0x2Taylor >  10|clogin_id|120|group_id|181|manual_amount|20|final_amount|20|payment_method|Manual|payment_type|Manual|final_status|approved|payment_status|approved|vendor|Cash|charged_currency|USD|
0x2Taylor >  100000|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2529.0|initial_amount|2529.0|transaction_id||100000|clogin_id||105541|group_id||10067|
0x2Taylor >  100001|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|300.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|300.0|initial_amount|300.0|transaction_id||100001|clogin_id||124535|group_id||200|
0x2Taylor >  100002|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-240.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-240.0|initial_amount|-240.0|transaction_id||100002|clogin_id||116268|group_id||10317|
0x2Taylor >  100003|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|60.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|8052|check_date|3/6/2014|bank_name||manual_amount|60.0|initial_amount|60.0|transaction_id||100003|clogin_id||105459|group_id||10278|
0x2Taylor >  100004|first_name|Ian|last_name|Shiner|address1|12 North Square|city|London|state||zip|NW11 7AB|country|uk|phone|00447973113423|email|ii.shiner@gmail.com|last_four_digits|8664|expire_month|8|expire_year|2014|card_type|mastercard|shopper_id|50478348|invoice_id|78969682|invoice_status|approved|charged_currency|USD|charged_in_currency|120.0|final_amount|120.0|payment_method|Credit card|vendor|Plimus|transaction_id|78969682|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eIan\u003c/first-name\u003e\u003clast-name\u003eShiner\u003c/last-name\u003e\u003cemail\u003eii.shiner@gmail.com\u003c/email\u003e\u003caddress1\u003e12 North Square\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eNW11 7AB\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e00447973113423\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eIan\u003c/first-name\u003e\u003clast-name\u003eShiner\u003c/last-name\u003e\u003caddress1\u003e12 North Square\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eNW11 7AB\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e067\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39569\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e86.135.102.103\u003c/ip\u003e\u003cremote-host\u003e86.135.102.103\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218828\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e120\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e120\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|120.0|payment_type|cc|clogin_id|134057|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|120.0|transaction_Date|2014-03-10 08:27:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=12 North Square\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ii.shiner@gmail.com\u0026invoiceWorkPhone=00447973113423\u0026invoiceFirstName=Ian\u0026invoiceMobilePhone=\u0026invoiceLastName=Shiner\u0026invoiceZipCode=NW11 7AB\u0026lastName=Shiner\u0026accountId=50478348\u0026state=\u0026brazilianId=\u0026address1=12 North Square\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=13944652368408802815401430385585\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ii.shiner@gmail.com\u0026company=\u0026zipCode=NW11 7AB\u0026workPhone=00447973113423\u0026firstName=Ian\u0026shippingState=\u0026shippingZipCode=NW11 7AB\u0026shippingMethod=\u0026shippingLastName=Shiner\u0026shippingAddress1=12 North Square\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=Ian\u0026invoiceAmount=120.00\u0026referenceNumber=78969682\u0026invoiceAmountUSD=120.00\u0026creditCardExpDate=8/2014\u0026transactionDate=03/10/2014 08:27 AM\u0026productId=915212\u0026contractPrice=120.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=120.00\u0026referrer=\u0026contractChargePrice=120.00\u0026remoteAddress=86.135.102.103\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=09488B52F3681754\u0026acd=36A6F9B47661828E\u0026creditCardLastFourDigits=8664\u0026quantity=1\u0026contractId=3218828\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/10/2014 08:27 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=120.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=09488B52F3681754\u0026invoiceLocalAmount=120.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=09488B52F3681754\u0026acd=36A6F9B47661828E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=09488B52F3681754\u0026acd=36A6F9B47661828E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|12 North Square|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ii.shiner@gmail.com|invoiceWorkPhone|00447973113423|invoiceFirstName|Ian|invoiceMobilePhone||invoiceLastName|Shiner|invoiceZipCode|NW11 7AB|lastName|Shiner|accountId|50478348|state||brazilianId||address1|12 North Square|address2||homePhone||city|London|country|UK|extension||username|13944652368408802815401430385585|title||faxNumber||mobilePhone||email|ii.shiner@gmail.com|company||zipCode|NW11 7AB|workPhone|00447973113423|firstName|Ian|shippingState||shippingZipCode|NW11 7AB|shippingMethod||shippingLastName|Shiner|shippingAddress1|12 North Square|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Ian|invoiceAmount|120.00|referenceNumber|78969682|invoiceAmountUSD|120.00|creditCardExpDate|8/2014|transactionDate|03/10/2014 08:27 AM|productId|915212|contractPrice|120.00|currency|USD|templateId|-99|invoiceChargeAmount|120.00|referrer||contractChargePrice|120.00|remoteAddress|86.135.102.103|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=09488B52F3681754\u0026acd=36A6F9B47661828E|creditCardLastFourDigits|8664|quantity|1|contractId|3218828|contractOwner|1084384|language|ENGLISH|productName|JCC Maccabi Games \u0026 ArtsFest|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/10/2014 08:27 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|120.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=09488B52F3681754|invoiceLocalAmount|120.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=09488B52F3681754\u0026acd=36A6F9B47661828E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=09488B52F3681754\u0026acd=36A6F9B47661828E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8664|address||admin_id||_user_ip|86.135.102.103|_remote_host|86.135.102.103|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  100005|first_name|Kineret|last_name|Zabner|address1|712McLean St|city|Iowa City|state|IA|zip|52246|country|us|phone|3193210929|email|Kineretzabner@gmail.com|last_four_digits|9619|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50478394|invoice_id|78969742|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|78969742|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKineret\u003c/first-name\u003e\u003clast-name\u003eZabner\u003c/last-name\u003e\u003cemail\u003eKineretzabner@gmail.com\u003c/email\u003e\u003caddress1\u003e712McLean St\u003c/address1\u003e\u003ccity\u003eIowa City\u003c/city\u003e\u003cstate\u003eIA\u003c/state\u003e\u003czip\u003e52246\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3193210929\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKineret\u003c/first-name\u003e\u003clast-name\u003eZabner\u003c/last-name\u003e\u003caddress1\u003e712McLean St\u003c/address1\u003e\u003ccity\u003eIowa City\u003c/city\u003e\u003cstate\u003eIA\u003c/state\u003e\u003czip\u003e52246\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e133\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.28.192.153\u003c/ip\u003e\u003cremote-host\u003e173.28.192.153\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|750.0|payment_type|cc|clogin_id|100207|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|750.0|transaction_Date|2014-03-10 08:32:00|ipn_string|invoiceState=IA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Iowa City\u0026invoiceAddress1=712McLean St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Kineretzabner@gmail.com\u0026invoiceWorkPhone=3193210929\u0026invoiceFirstName=Kineret\u0026invoiceMobilePhone=\u0026invoiceLastName=Zabner\u0026invoiceZipCode=52246\u0026lastName=Zabner\u0026accountId=50478394\u0026state=IA\u0026brazilianId=\u0026address1=712McLean St\u0026address2=\u0026homePhone=\u0026city=Iowa City\u0026country=US\u0026extension=\u0026username=139446550408215851092331112462335\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Kineretzabner@gmail.com\u0026company=\u0026zipCode=52246\u0026workPhone=3193210929\u0026firstName=Kineret\u0026shippingState=IA\u0026shippingZipCode=52246\u0026shippingMethod=\u0026shippingLastName=Zabner\u0026shippingAddress1=712McLean St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Iowa City\u0026shippingFirstName=Kineret\u0026invoiceAmount=750.00\u0026referenceNumber=78969742\u0026invoiceAmountUSD=750.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/10/2014 08:32 AM\u0026productId=910876\u0026contractPrice=750.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=750.00\u0026referrer=\u0026contractChargePrice=750.00\u0026remoteAddress=173.28.192.153\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19825EACD5431C2B\u0026acd=4AA1C4714DD005C3\u0026creditCardLastFourDigits=9619\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 08:31 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=750.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=19825EACD5431C2B\u0026invoiceLocalAmount=750.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19825EACD5431C2B\u0026acd=4AA1C4714DD005C3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19825EACD5431C2B\u0026acd=4AA1C4714DD005C3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Iowa City|invoiceAddress1|712McLean St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Kineretzabner@gmail.com|invoiceWorkPhone|3193210929|invoiceFirstName|Kineret|invoiceMobilePhone||invoiceLastName|Zabner|invoiceZipCode|52246|lastName|Zabner|accountId|50478394|state|IA|brazilianId||address1|712McLean St|address2||homePhone||city|Iowa City|country|US|extension||username|139446550408215851092331112462335|title||faxNumber||mobilePhone||email|Kineretzabner@gmail.com|company||zipCode|52246|workPhone|3193210929|firstName|Kineret|shippingState|IA|shippingZipCode|52246|shippingMethod||shippingLastName|Zabner|shippingAddress1|712McLean St|shippingCountry|US|shippingAddress2||shippingCity|Iowa City|shippingFirstName|Kineret|invoiceAmount|750.00|referenceNumber|78969742|invoiceAmountUSD|750.00|creditCardExpDate|8/2015|transactionDate|03/10/2014 08:32 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|750.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=19825EACD5431C2B|invoiceLocalAmount|750.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19825EACD5431C2B\u0026acd=4AA1C4714DD005C3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19825EACD5431C2B\u0026acd=4AA1C4714DD005C3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9619|address||admin_id||_user_ip|173.28.192.153|_remote_host|173.28.192.153|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100006|first_name|Stefanie |last_name|Williams|address1|14200 Lamar Avenue|city|Overland Park|state|KS|zip|66223|country|us|phone|9136477292|email|swilliams@bethshalomkc.org|last_four_digits|9870|expire_month|9|expire_year|2015|card_type|visa|shopper_id|48558586|invoice_id|78969842|invoice_status|approved|charged_currency|USD|charged_in_currency|245.0|final_amount|245.0|payment_method|Credit card|vendor|Plimus|transaction_id|78969842|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-EMTZA-Staff\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9870\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48558586\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e66.64.126.14\u003c/ip\u003e\u003cremote-host\u003e66.64.126.14\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e245\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA-Staff\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e245\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|245.0|payment_type|cc|clogin_id|100161|group_id|10319|payment_status|approved|charge_currency|USD|amount_USD|245.0|transaction_Date|2014-03-10 08:38:00|ipn_string|invoiceState=KS\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Overland Park\u0026invoiceAddress1=14200 Lamar Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=swilliams@bethshalomkc.org\u0026invoiceWorkPhone=9136477292\u0026invoiceFirstName=Stefanie \u0026invoiceMobilePhone=\u0026invoiceLastName=Williams\u0026invoiceZipCode=66223\u0026lastName=Williams\u0026accountId=48558586\u0026state=KS\u0026brazilianId=\u0026address1=14200 Lamar Avenue\u0026address2=\u0026homePhone=\u0026city=Overland Park\u0026country=US\u0026extension=\u0026username=13813332424651096343648905649755\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=swilliams@bethshalomkc.org\u0026company=\u0026zipCode=66223\u0026workPhone=9136477292\u0026firstName=Stefanie \u0026shippingState=KS\u0026shippingZipCode=66223\u0026shippingMethod=\u0026shippingLastName=Williams\u0026shippingAddress1=14200 Lamar Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Overland Park\u0026shippingFirstName=Stefanie \u0026invoiceAmount=245.00\u0026referenceNumber=78969842\u0026invoiceAmountUSD=245.00\u0026creditCardExpDate=9/2015\u0026transactionDate=03/10/2014 08:38 AM\u0026productId=910638\u0026contractPrice=245.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=245.00\u0026referrer=\u0026contractChargePrice=245.00\u0026remoteAddress=66.64.126.14\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B3864AA212D9DD2B\u0026acd=A49500EA61001AB1\u0026creditCardLastFourDigits=9870\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 08:38 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=245.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B3864AA212D9DD2B\u0026invoiceLocalAmount=245.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B3864AA212D9DD2B\u0026acd=A49500EA61001AB1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B3864AA212D9DD2B\u0026acd=A49500EA61001AB1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|KS|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Overland Park|invoiceAddress1|14200 Lamar Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|swilliams@bethshalomkc.org|invoiceWorkPhone|9136477292|invoiceFirstName|Stefanie |invoiceMobilePhone||invoiceLastName|Williams|invoiceZipCode|66223|lastName|Williams|accountId|48558586|state|KS|brazilianId||address1|14200 Lamar Avenue|address2||homePhone||city|Overland Park|country|US|extension||username|13813332424651096343648905649755|title||faxNumber||mobilePhone||email|swilliams@bethshalomkc.org|company||zipCode|66223|workPhone|9136477292|firstName|Stefanie |shippingState|KS|shippingZipCode|66223|shippingMethod||shippingLastName|Williams|shippingAddress1|14200 Lamar Avenue|shippingCountry|US|shippingAddress2||shippingCity|Overland Park|shippingFirstName|Stefanie |invoiceAmount|245.00|referenceNumber|78969842|invoiceAmountUSD|245.00|creditCardExpDate|9/2015|transactionDate|03/10/2014 08:38 AM|productId|910638|contractPrice|245.00|currency|USD|templateId|-99|invoiceChargeAmount|245.00|referrer||contractChargePrice|245.00|remoteAddress|66.64.126.14|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B3864AA212D9DD2B\u0026acd=A49500EA61001AB1|creditCardLastFourDigits|9870|quantity|1|contractId|3203246|contractOwner|1081666|language|ENGLISH|productName|EMTZA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 08:38 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|245.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B3864AA212D9DD2B|invoiceLocalAmount|245.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B3864AA212D9DD2B\u0026acd=A49500EA61001AB1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B3864AA212D9DD2B\u0026acd=A49500EA61001AB1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9870|address||admin_id||_user_ip|66.64.126.14|_remote_host|66.64.126.14|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100007|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1072.44|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Jewish Fed. of Greater Philadelphia|grant_code_1|Passport to Israel|grant_code_2||grant_approve_date|2.28.2014|grant_date_given|3.10.2014|manual_amount|1072.44|payment_remark|Passport to Israel funds|initial_amount|1072.44|transaction_id||100007|clogin_id||57789|group_id||10338|
0x2Taylor >  100008|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|300.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|4912|check_date|3/5/2014|bank_name||manual_amount|300.0|initial_amount|300.0|transaction_id||100008|clogin_id||99630|group_id||10278|
0x2Taylor >  100009|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|190.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#1247|check_date|3/10/2014|bank_name|Chazak Spring, Koach Spring and Partial RC|manual_amount|190.0|initial_amount|190.0|transaction_id||100009|clogin_id||102237|group_id||10272|
0x2Taylor >  100010|first_name|Jennifer |last_name|Spiegel|address1|16537 Lamar Ave|city|Stilwell|state|KS|zip|66085|country|us|phone|8167213162|email|jenniferspiegel@gmail.com|last_four_digits|1382|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50478614|invoice_id|78970278|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|78970278|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer \u003c/first-name\u003e\u003clast-name\u003eSpiegel\u003c/last-name\u003e\u003cemail\u003ejenniferspiegel@gmail.com\u003c/email\u003e\u003caddress1\u003e16537 Lamar Ave\u003c/address1\u003e\u003ccity\u003eStilwell\u003c/city\u003e\u003cstate\u003eKS\u003c/state\u003e\u003czip\u003e66085\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e816-721-3162\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJennifer \u003c/first-name\u003e\u003clast-name\u003eSpiegel\u003c/last-name\u003e\u003caddress1\u003e16537 Lamar Ave\u003c/address1\u003e\u003ccity\u003eStilwell\u003c/city\u003e\u003cstate\u003eKS\u003c/state\u003e\u003czip\u003e66085\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e831\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.156.78.245\u003c/ip\u003e\u003cremote-host\u003e98.156.78.245\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.71 (KHTML, like Gecko) Version/6.1 Safari/537.71\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|750.0|payment_type|cc|clogin_id|131333|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|750.0|transaction_Date|2014-03-10 08:51:00|ipn_string|invoiceState=KS\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Stilwell\u0026invoiceAddress1=16537 Lamar Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jenniferspiegel@gmail.com\u0026invoiceWorkPhone=8167213162\u0026invoiceFirstName=Jennifer \u0026invoiceMobilePhone=\u0026invoiceLastName=Spiegel\u0026invoiceZipCode=66085\u0026lastName=Spiegel\u0026accountId=50478614\u0026state=KS\u0026brazilianId=\u0026address1=16537 Lamar Ave\u0026address2=\u0026homePhone=\u0026city=Stilwell\u0026country=US\u0026extension=\u0026username=13944666812513720490251921480342\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jenniferspiegel@gmail.com\u0026company=\u0026zipCode=66085\u0026workPhone=8167213162\u0026firstName=Jennifer \u0026shippingState=KS\u0026shippingZipCode=66085\u0026shippingMethod=\u0026shippingLastName=Spiegel\u0026shippingAddress1=16537 Lamar Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Stilwell\u0026shippingFirstName=Jennifer \u0026invoiceAmount=750.00\u0026referenceNumber=78970278\u0026invoiceAmountUSD=750.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/10/2014 08:51 AM\u0026productId=910876\u0026contractPrice=750.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=750.00\u0026referrer=\u0026contractChargePrice=750.00\u0026remoteAddress=98.156.78.245\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15B387CE801EDCEE\u0026acd=2E4B26407486F3B9\u0026creditCardLastFourDigits=1382\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 08:51 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=750.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=15B387CE801EDCEE\u0026invoiceLocalAmount=750.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15B387CE801EDCEE\u0026acd=2E4B26407486F3B9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15B387CE801EDCEE\u0026acd=2E4B26407486F3B9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|KS|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Stilwell|invoiceAddress1|16537 Lamar Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jenniferspiegel@gmail.com|invoiceWorkPhone|8167213162|invoiceFirstName|Jennifer |invoiceMobilePhone||invoiceLastName|Spiegel|invoiceZipCode|66085|lastName|Spiegel|accountId|50478614|state|KS|brazilianId||address1|16537 Lamar Ave|address2||homePhone||city|Stilwell|country|US|extension||username|13944666812513720490251921480342|title||faxNumber||mobilePhone||email|jenniferspiegel@gmail.com|company||zipCode|66085|workPhone|8167213162|firstName|Jennifer |shippingState|KS|shippingZipCode|66085|shippingMethod||shippingLastName|Spiegel|shippingAddress1|16537 Lamar Ave|shippingCountry|US|shippingAddress2||shippingCity|Stilwell|shippingFirstName|Jennifer |invoiceAmount|750.00|referenceNumber|78970278|invoiceAmountUSD|750.00|creditCardExpDate|3/2015|transactionDate|03/10/2014 08:51 AM|productId|910876|contractPrice|750.00|currency|USD|templateId|-99|invoiceChargeAmount|750.00|referrer||contractChargePrice|750.00|remoteAddress|98.156.78.245|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15B387CE801EDCEE\u0026acd=2E4B26407486F3B9|creditCardLastFourDigits|1382|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 08:51 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|750.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=15B387CE801EDCEE|invoiceLocalAmount|750.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15B387CE801EDCEE\u0026acd=2E4B26407486F3B9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15B387CE801EDCEE\u0026acd=2E4B26407486F3B9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1382|address||admin_id||_user_ip|98.156.78.245|_remote_host|98.156.78.245|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.71 (KHTML, like Gecko) Version/6.1 Safari/537.71|_accept_langauge|en-us|
0x2Taylor >  100011|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|285.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|285.0|payment_remark|Balance of Machaneh aviv fees £285.00|initial_amount|285.0|transaction_id||100011|clogin_id||74793|group_id||10182|
0x2Taylor >  100012|transaction_id|78963434|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-245.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-245.0|transaction_Date|2014-03-10 08:54:00|ipn_string|lastName=Wright Ojha\u0026accountId=50474522\u0026state=CA\u0026brazilianId=\u0026address1=108 Treanor Street\u0026address2=\u0026homePhone=\u0026city=San Rafael\u0026country=US\u0026extension=\u0026username=139442502854821453259011552631552\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=heddy555@aol.com\u0026company=\u0026zipCode=94901\u0026workPhone=4154548250\u0026firstName=Heather\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Rafael\u0026invoiceAddress1=108 Treanor Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=heddy555@aol.com\u0026invoiceWorkPhone=4154548250\u0026invoiceFirstName=Heather\u0026invoiceMobilePhone=\u0026invoiceLastName=Wright Ojha\u0026invoiceZipCode=94901\u0026shippingState=CA\u0026shippingZipCode=94901\u0026shippingMethod=\u0026shippingLastName=Wright Ojha\u0026shippingAddress1=108 Treanor Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Rafael\u0026shippingFirstName=Heather\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=03/09/2014 09:17 PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B4B7B4D694AFDC1A\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B4B7B4D694AFDC1A\u0026acd=3FDB963E1C39CDE8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B4B7B4D694AFDC1A\u0026acd=3FDB963E1C39CDE8\u0026invoiceAmount=-245.00\u0026referenceNumber=78963434\u0026reversalRefNum=78970386\u0026creditCardExpDate=10/2015\u0026invoiceAmountUSD=-245.00\u0026currency=USD\u0026contractChargePrice=245.00\u0026invoiceChargeAmount=-245.00\u0026testMode=N\u0026creditCardLastFourDigits=2960\u0026contractId=3145460\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/10/2014 08:54 AM\u0026contractPrice=245.00\u0026productId=883214\u0026templateId=-99\u0026referrer=\u0026remoteAddress=71.202.93.9\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B4B7B4D694AFDC1A\u0026acd=3FDB963E1C39CDE8\u0026contractOwner=1059782\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=San Domenico Summer Camps\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=N\u0026|ipn_array|lastName|Wright Ojha|accountId|50474522|state|CA|brazilianId||address1|108 Treanor Street|address2||homePhone||city|San Rafael|country|US|extension||username|139442502854821453259011552631552|title||faxNumber||mobilePhone||email|heddy555@aol.com|company||zipCode|94901|workPhone|4154548250|firstName|Heather|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Rafael|invoiceAddress1|108 Treanor Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|heddy555@aol.com|invoiceWorkPhone|4154548250|invoiceFirstName|Heather|invoiceMobilePhone||invoiceLastName|Wright Ojha|invoiceZipCode|94901|shippingState|CA|shippingZipCode|94901|shippingMethod||shippingLastName|Wright Ojha|shippingAddress1|108 Treanor Street|shippingCountry|US|shippingAddress2||shippingCity|San Rafael|shippingFirstName|Heather|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|03/09/2014 09:17 PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B4B7B4D694AFDC1A|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B4B7B4D694AFDC1A\u0026acd=3FDB963E1C39CDE8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B4B7B4D694AFDC1A\u0026acd=3FDB963E1C39CDE8|invoiceAmount|-245.00|referenceNumber|78963434|reversalRefNum|78970386|creditCardExpDate|10/2015|invoiceAmountUSD|-245.00|currency|USD|contractChargePrice|245.00|invoiceChargeAmount|-245.00|testMode|N|creditCardLastFourDigits|2960|contractId|3145460|quantity|1|reversalReason|Per your instructions|transactionDate|03/10/2014 08:54 AM|contractPrice|245.00|productId|883214|templateId|-99|referrer||remoteAddress|71.202.93.9|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B4B7B4D694AFDC1A\u0026acd=3FDB963E1C39CDE8|contractOwner|1059782|language|ENGLISH|contractName|US Contract|productName|San Domenico Summer Camps|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|N|payment_method|Credit card|initial_amount|-245.0|shopper_id|50474522|invoice_id|78963434|cc_type|VISA|last_four_digits|2960|cc_num_last|2960|first_name|Heather|last_name|Wright Ojha|email|heddy555@aol.com|phone|4154548250|address1|108 Treanor Street|address||city|San Rafael|state|CA|zip|94901|country|us|clogin_id|68919|group_id|10025|admin_id||amount|-245.0
0x2Taylor >  100013|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|8250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2123|check_date|3/1/2014|bank_name|Morgan Stanley |manual_amount|8250.0|initial_amount|8250.0|transaction_id||100013|clogin_id||111109|group_id||10242|
0x2Taylor >  100014|first_name|Charlene|last_name|Khaghan|address1|400 East 84th Street|city|New York|state|NY|zip|10028|country|us|phone|9175359666|email|CKhaghan@yahoo.com|last_four_digits|3369|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|50478660|invoice_id|78970412|invoice_status|approved|charged_currency|USD|charged_in_currency|2550.0|final_amount|2550.0|payment_method|Credit card|vendor|Plimus|transaction_id|78970412|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCharlene\u003c/first-name\u003e\u003clast-name\u003eKhaghan\u003c/last-name\u003e\u003cemail\u003eCKhaghan@yahoo.com\u003c/email\u003e\u003caddress1\u003e400 East 84th Street\u003c/address1\u003e\u003ccity\u003eNew York\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10028\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9175359666\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCharlene\u003c/first-name\u003e\u003clast-name\u003eKhaghan\u003c/last-name\u003e\u003caddress1\u003e400 East 84th Street\u003c/address1\u003e\u003ccity\u003eNew York\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10028\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e034\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1271\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eYoungJudaeaYearCou\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.43.153.34\u003c/ip\u003e\u003cremote-host\u003e72.43.153.34\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3066060\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2550\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoungJudaeaYearCou\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2550\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|2500.0|payment_type|cc|convenience_fee|50.0|amount|2500.0|convenience_fee_cart_id||209505|clogin_id|71728|group_id|10050|payment_status|approved|charge_currency|USD|amount_USD|2550.0|transaction_Date|2014-03-10 08:56:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New York\u0026invoiceAddress1=400 East 84th Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=CKhaghan@yahoo.com\u0026invoiceWorkPhone=9175359666\u0026invoiceFirstName=Charlene\u0026invoiceMobilePhone=\u0026invoiceLastName=Khaghan\u0026invoiceZipCode=10028\u0026lastName=Khaghan\u0026accountId=50478660\u0026state=NY\u0026brazilianId=\u0026address1=400 East 84th Street\u0026address2=\u0026homePhone=\u0026city=New York\u0026country=US\u0026extension=\u0026username=139446696520016557478892142325306\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=CKhaghan@yahoo.com\u0026company=\u0026zipCode=10028\u0026workPhone=9175359666\u0026firstName=Charlene\u0026shippingState=NY\u0026shippingZipCode=10028\u0026shippingMethod=\u0026shippingLastName=Khaghan\u0026shippingAddress1=400 East 84th Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New York\u0026shippingFirstName=Charlene\u0026invoiceAmount=2,550.00\u0026referenceNumber=78970412\u0026invoiceAmountUSD=2,550.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/10/2014 08:56 AM\u0026productId=832868\u0026contractPrice=2,550.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=2,550.00\u0026referrer=\u0026contractChargePrice=2,550.00\u0026remoteAddress=72.43.153.34\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9CCC0347C1758901\u0026acd=9FFB6E596AA7FB8A\u0026creditCardLastFourDigits=3369\u0026quantity=1\u0026contractId=3066060\u0026contractOwner=1004194\u0026language=ENGLISH\u0026productName=Young Judaea Year Course\u0026contractName=Young Judaea Year Course - U.S.\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/10/2014 08:56 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=2,550.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9CCC0347C1758901\u0026invoiceLocalAmount=2,550.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9CCC0347C1758901\u0026acd=9FFB6E596AA7FB8A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9CCC0347C1758901\u0026acd=9FFB6E596AA7FB8A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New York|invoiceAddress1|400 East 84th Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|CKhaghan@yahoo.com|invoiceWorkPhone|9175359666|invoiceFirstName|Charlene|invoiceMobilePhone||invoiceLastName|Khaghan|invoiceZipCode|10028|lastName|Khaghan|accountId|50478660|state|NY|brazilianId||address1|400 East 84th Street|address2||homePhone||city|New York|country|US|extension||username|139446696520016557478892142325306|title||faxNumber||mobilePhone||email|CKhaghan@yahoo.com|company||zipCode|10028|workPhone|9175359666|firstName|Charlene|shippingState|NY|shippingZipCode|10028|shippingMethod||shippingLastName|Khaghan|shippingAddress1|400 East 84th Street|shippingCountry|US|shippingAddress2||shippingCity|New York|shippingFirstName|Charlene|invoiceAmount|2,550.00|referenceNumber|78970412|invoiceAmountUSD|2,550.00|creditCardExpDate|12/2016|transactionDate|03/10/2014 08:56 AM|productId|832868|contractPrice|2,550.00|currency|USD|templateId|-99|invoiceChargeAmount|2,550.00|referrer||contractChargePrice|2,550.00|remoteAddress|72.43.153.34|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9CCC0347C1758901\u0026acd=9FFB6E596AA7FB8A|creditCardLastFourDigits|3369|quantity|1|contractId|3066060|contractOwner|1004194|language|ENGLISH|productName|Young Judaea Year Course|contractName|Young Judaea Year Course - U.S.|creditCardType|MASTERCARD|addCD|N|untilDate|03/10/2014 08:56 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|2,550.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9CCC0347C1758901|invoiceLocalAmount|2,550.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9CCC0347C1758901\u0026acd=9FFB6E596AA7FB8A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9CCC0347C1758901\u0026acd=9FFB6E596AA7FB8A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3369|address||admin_id|242|_user_ip|72.43.153.34|_remote_host|72.43.153.34|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100015|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|183627|check_date|3/3/2014|bank_name|Wells Fargo |manual_amount|250.0|initial_amount|250.0|transaction_id||100015|clogin_id||93909|group_id||10242|
0x2Taylor >  100016|first_name|Lacy|last_name|Heinz|address1|1205 W Clearbrook Dr|city|Bellingham|state|WA|zip|98229|country|us|phone|3606033273|email|lwheinz@gmail.com|last_four_digits|5070|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50478678|invoice_id|78970428|invoice_status|approved|charged_currency|USD|charged_in_currency|60.0|final_amount|60.0|payment_method|Credit card|vendor|Plimus|transaction_id|78970428|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLacy\u003c/first-name\u003e\u003clast-name\u003eHeinz\u003c/last-name\u003e\u003cemail\u003elwheinz@gmail.com\u003c/email\u003e\u003caddress1\u003e1205 W Clearbrook Dr\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98229\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360 603-3273\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLacy\u003c/first-name\u003e\u003clast-name\u003eHeinz\u003c/last-name\u003e\u003caddress1\u003e1205 W Clearbrook Dr\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98229\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e327\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.231.38.13\u003c/ip\u003e\u003cremote-host\u003e71.231.38.13\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e60\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e60\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|60.0|payment_type|cc|clogin_id|134090|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|60.0|transaction_Date|2014-03-10 08:58:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1205 W Clearbrook Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lwheinz@gmail.com\u0026invoiceWorkPhone=3606033273\u0026invoiceFirstName=Lacy\u0026invoiceMobilePhone=\u0026invoiceLastName=Heinz\u0026invoiceZipCode=98229\u0026lastName=Heinz\u0026accountId=50478678\u0026state=WA\u0026brazilianId=\u0026address1=1205 W Clearbrook Dr\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13944670568562094422932256913450\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lwheinz@gmail.com\u0026company=\u0026zipCode=98229\u0026workPhone=3606033273\u0026firstName=Lacy\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=Heinz\u0026shippingAddress1=1205 W Clearbrook Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Lacy\u0026invoiceAmount=60.00\u0026referenceNumber=78970428\u0026invoiceAmountUSD=60.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/10/2014 08:58 AM\u0026productId=907230\u0026contractPrice=60.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=60.00\u0026referrer=\u0026contractChargePrice=60.00\u0026remoteAddress=71.231.38.13\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0D41C9F36DF44783\u0026acd=C59E96DF782A6EC7\u0026creditCardLastFourDigits=5070\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 08:57 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W Clearbrook Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lwheinz@gmail.com|invoiceWorkPhone|3606033273|invoiceFirstName|Lacy|invoiceMobilePhone||invoiceLastName|Heinz|invoiceZipCode|98229|lastName|Heinz|accountId|50478678|state|WA|brazilianId||address1|1205 W Clearbrook Dr|address2||homePhone||city|Bellingham|country|US|extension||username|13944670568562094422932256913450|title||faxNumber||mobilePhone||email|lwheinz@gmail.com|company||zipCode|98229|workPhone|3606033273|firstName|Lacy|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Heinz|shippingAddress1|1205 W Clearbrook Dr|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Lacy|invoiceAmount|60.00|referenceNumber|78970428|invoiceAmountUSD|60.00|creditCardExpDate|3/2016|transactionDate|03/10/2014 08:58 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0x2Taylor >  100017|first_name|Mark|last_name|Danemann|address1|302 Camino de la Placita|city|Taos|state|NM|zip|87571|country|us|phone|5757518202|email|mdanemann@siriusware.com|account_number|80196|routing_number|74269|account_type|CONSUMER_CHECKING|shopper_id|50478682|invoice_id|78970430|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|e-Check|vendor|Plimus|transaction_id|78970430|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMark\u003c/first-name\u003e\u003clast-name\u003eDanemann\u003c/last-name\u003e\u003cemail\u003emdanemann@siriusware.com\u003c/email\u003e\u003caddress1\u003e302 Camino de la Placita\u003c/address1\u003e\u003ccity\u003eTaos\u003c/city\u003e\u003cstate\u003eNM\u003c/state\u003e\u003czip\u003e87571\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e575-751-8202\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMark\u003c/first-name\u003e\u003clast-name\u003eDanemann\u003c/last-name\u003e\u003caddress1\u003e302 Camino de la Placita\u003c/address1\u003e\u003ccity\u003eTaos\u003c/city\u003e\u003cstate\u003eNM\u003c/state\u003e\u003czip\u003e87571\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e5580196\u003c/account-number\u003e\u003crouting-number\u003e314074269\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40365\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eField-Institute-of\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e209.188.113.202\u003c/ip\u003e\u003cremote-host\u003e209.188.113.202\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224564\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eField-Institute-of\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|ach|clogin_id|134089|group_id|10414|payment_status|approved|card_type||charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-10 08:58:00|ipn_string|invoiceState=NM\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Taos\u0026invoiceAddress1=302 Camino de la Placita\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mdanemann@siriusware.com\u0026invoiceWorkPhone=5757518202\u0026invoiceFirstName=Mark\u0026invoiceMobilePhone=\u0026invoiceLastName=Danemann\u0026invoiceZipCode=87571\u0026lastName=Danemann\u0026accountId=50478682\u0026state=NM\u0026brazilianId=\u0026address1=302 Camino de la Placita\u0026address2=\u0026homePhone=\u0026city=Taos\u0026country=US\u0026extension=\u0026username=13944670659331733024091050528587\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mdanemann@siriusware.com\u0026company=\u0026zipCode=87571\u0026workPhone=5757518202\u0026firstName=Mark\u0026shippingState=NM\u0026shippingZipCode=87571\u0026shippingMethod=\u0026shippingLastName=Danemann\u0026shippingAddress1=302 Camino de la Placita\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Taos\u0026shippingFirstName=Mark\u0026invoiceAmount=100.00\u0026referenceNumber=78970430\u0026creditCardExpDate=\u0026invoiceAmountUSD=100.00\u0026currency=USD\u0026contractChargePrice=100.00\u0026invoiceChargeAmount=100.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3224564\u0026quantity=1\u0026overridePrice=100.00\u0026transactionDate=03/10/2014 08:58 AM\u0026contractPrice=100.00\u0026productId=917090\u0026templateId=-99\u0026referrer=\u0026remoteAddress=209.188.113.202\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=832C8B58145BB000\u0026acd=5F4BAFE6BFEF1C97\u0026contractOwner=1085278\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Field Institute of Taos Enrollment\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/10/2014 08:57 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=100.00\u0026offlineOrderId=39074521\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=832C8B58145BB000\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=832C8B58145BB000\u0026acd=5F4BAFE6BFEF1C97\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=832C8B58145BB000\u0026acd=5F4BAFE6BFEF1C97\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|NM|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Taos|invoiceAddress1|302 Camino de la Placita|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mdanemann@siriusware.com|invoiceWorkPhone|5757518202|invoiceFirstName|Mark|invoiceMobilePhone||invoiceLastName|Danemann|invoiceZipCode|87571|lastName|Danemann|accountId|50478682|state|NM|brazilianId||address1|302 Camino de la Placita|address2||homePhone||city|Taos|country|US|extension||username|13944670659331733024091050528587|title||faxNumber||mobilePhone||email|mdanemann@siriusware.com|company||zipCode|87571|workPhone|5757518202|firstName|Mark|shippingState|NM|shippingZipCode|87571|shippingMethod||shippingLastName|Danemann|shippingAddress1|302 Camino de la Placita|shippingCountry|US|shippingAddress2||shippingCity|Taos|shippingFirstName|Mark|invoiceAmount|100.00|referenceNumber|78970430|creditCardExpDate||invoiceAmountUSD|100.00|currency|USD|contractChargePrice|100.00|invoiceChargeAmount|100.00|testMode|N|creditCardLastFourDigits||contractId|3224564|quantity|1|overridePrice|100.00|transactionDate|03/10/2014 08:58 AM|contractPrice|100.00|productId|917090|templateId|-99|referrer||remoteAddress|209.188.113.202|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=832C8B58145BB000\u0026acd=5F4BAFE6BFEF1C97|contractOwner|1085278|language|ENGLISH|contractName|US Contract|productName|Field Institute of Taos Enrollment|creditCardType||addCD|N|untilDate|03/10/2014 08:57 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|100.00|offlineOrderId|39074521|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=832C8B58145BB000|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=832C8B58145BB000\u0026acd=5F4BAFE6BFEF1C97|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=832C8B58145BB000\u0026acd=5F4BAFE6BFEF1C97|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|209.188.113.202|_remote_host|209.188.113.202|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100018|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1007115|check_date|2/27/2014|bank_name|The Northern Trust Company |manual_amount|1000.0|initial_amount|1000.0|transaction_id||100018|clogin_id||101647|group_id||10242|
0x2Taylor >  100019|first_name|Elizabeth|last_name|Vaughan|address1|34 Ridge Rd|city|San Anselmo|state|CA|zip|94960|country|us|phone|4155337378|email|elizabethvaughan@comcast.net|account_number|07579|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|50478710|invoice_id|78970490|invoice_status|approved|charged_currency|USD|charged_in_currency|280.0|final_amount|280.0|payment_method|e-Check|vendor|Plimus|transaction_id|78970490|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElizabeth\u003c/first-name\u003e\u003clast-name\u003eVaughan\u003c/last-name\u003e\u003cemail\u003eelizabethvaughan@comcast.net\u003c/email\u003e\u003caddress1\u003e34 Ridge Rd\u003c/address1\u003e\u003ccity\u003eSan Anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e415-533-7378\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eElizabeth\u003c/first-name\u003e\u003clast-name\u003eVaughan\u003c/last-name\u003e\u003caddress1\u003e34 Ridge Rd\u003c/address1\u003e\u003ccity\u003eSan 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(Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 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0x2Taylor >  100020|first_name|Mark|last_name|Danemann|address1|302 Camino de la Placita|city|Taos|state|NM|zip|87571|country|us|phone|5757518202|email|Mdanemann@siriusware.com|account_number|80196|routing_number|74269|account_type|CONSUMER_CHECKING|shopper_id|50478720|invoice_id|78970510|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|e-Check|vendor|Plimus|transaction_id|78970510|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMark\u003c/first-name\u003e\u003clast-name\u003eDanemann\u003c/last-name\u003e\u003cemail\u003eMdanemann@siriusware.com\u003c/email\u003e\u003caddress1\u003e302 Camino de la Placita\u003c/address1\u003e\u003ccity\u003eTaos\u003c/city\u003e\u003cstate\u003eNM\u003c/state\u003e\u003czip\u003e87571\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e575-751-8202\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMark\u003c/first-name\u003e\u003clast-name\u003eDanemann\u003c/last-name\u003e\u003caddress1\u003e302 Camino de la Placita\u003c/address1\u003e\u003ccity\u003eTaos\u003c/city\u003e\u003cstate\u003eNM\u003c/state\u003e\u003czip\u003e87571\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e5580196\u003c/account-number\u003e\u003crouting-number\u003e314074269\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40365\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eField-Institute-of\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e209.188.113.202\u003c/ip\u003e\u003cremote-host\u003e209.188.113.202\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224564\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eField-Institute-of\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|ach|clogin_id|134097|group_id|10414|payment_status|approved|card_type||charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-10 09:00:00|ipn_string|invoiceState=NM\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Taos\u0026invoiceAddress1=302 Camino de la Placita\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Mdanemann@siriusware.com\u0026invoiceWorkPhone=5757518202\u0026invoiceFirstName=Mark\u0026invoiceMobilePhone=\u0026invoiceLastName=Danemann\u0026invoiceZipCode=87571\u0026lastName=Danemann\u0026accountId=50478720\u0026state=NM\u0026brazilianId=\u0026address1=302 Camino de la Placita\u0026address2=\u0026homePhone=\u0026city=Taos\u0026country=US\u0026extension=\u0026username=1394467232400948611704433872267\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Mdanemann@siriusware.com\u0026company=\u0026zipCode=87571\u0026workPhone=5757518202\u0026firstName=Mark\u0026shippingState=NM\u0026shippingZipCode=87571\u0026shippingMethod=\u0026shippingLastName=Danemann\u0026shippingAddress1=302 Camino de la Placita\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Taos\u0026shippingFirstName=Mark\u0026invoiceAmount=100.00\u0026referenceNumber=78970510\u0026creditCardExpDate=\u0026invoiceAmountUSD=100.00\u0026currency=USD\u0026contractChargePrice=100.00\u0026invoiceChargeAmount=100.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3224564\u0026quantity=1\u0026overridePrice=100.00\u0026transactionDate=03/10/2014 09:00 AM\u0026contractPrice=100.00\u0026productId=917090\u0026templateId=-99\u0026referrer=\u0026remoteAddress=209.188.113.202\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD23A4AA0CECEDFA\u0026acd=FB8A40280849A7A8\u0026contractOwner=1085278\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Field Institute of Taos Enrollment\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/10/2014 09:00 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=100.00\u0026offlineOrderId=39074561\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FD23A4AA0CECEDFA\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD23A4AA0CECEDFA\u0026acd=FB8A40280849A7A8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD23A4AA0CECEDFA\u0026acd=FB8A40280849A7A8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|NM|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Taos|invoiceAddress1|302 Camino de la Placita|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Mdanemann@siriusware.com|invoiceWorkPhone|5757518202|invoiceFirstName|Mark|invoiceMobilePhone||invoiceLastName|Danemann|invoiceZipCode|87571|lastName|Danemann|accountId|50478720|state|NM|brazilianId||address1|302 Camino de la Placita|address2||homePhone||city|Taos|country|US|extension||username|1394467232400948611704433872267|title||faxNumber||mobilePhone||email|Mdanemann@siriusware.com|company||zipCode|87571|workPhone|5757518202|firstName|Mark|shippingState|NM|shippingZipCode|87571|shippingMethod||shippingLastName|Danemann|shippingAddress1|302 Camino de la Placita|shippingCountry|US|shippingAddress2||shippingCity|Taos|shippingFirstName|Mark|invoiceAmount|100.00|referenceNumber|78970510|creditCardExpDate||invoiceAmountUSD|100.00|currency|USD|contractChargePrice|100.00|invoiceChargeAmount|100.00|testMode|N|creditCardLastFourDigits||contractId|3224564|quantity|1|overridePrice|100.00|transactionDate|03/10/2014 09:00 AM|contractPrice|100.00|productId|917090|templateId|-99|referrer||remoteAddress|209.188.113.202|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD23A4AA0CECEDFA\u0026acd=FB8A40280849A7A8|contractOwner|1085278|language|ENGLISH|contractName|US Contract|productName|Field Institute of Taos Enrollment|creditCardType||addCD|N|untilDate|03/10/2014 09:00 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0x2Taylor >  100021|first_name|Andre|last_name|Georgi|address1|539 Bret Harte Road|city|San Rafael|state|CA|zip|94901|country|us|phone|4159905715|email|andregeorgi@yahoo.de|last_four_digits|9625|expire_month|12|expire_year|2014|card_type|visa|shopper_id|46819454|invoice_id|78970516|invoice_status|approved|charged_currency|USD|charged_in_currency|280.0|final_amount|280.0|payment_method|Credit card|vendor|Plimus|transaction_id|78970516|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003ede-de\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e280\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e280\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|280.0|payment_type|cc|clogin_id|72250|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|280.0|transaction_Date|2014-03-10 09:00:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Rafael\u0026invoiceAddress1=539 Bret Harte Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=andregeorgi@yahoo.de\u0026invoiceWorkPhone=4159905715\u0026invoiceFirstName=Andre\u0026invoiceMobilePhone=\u0026invoiceLastName=Georgi\u0026invoiceZipCode=94901\u0026lastName=Georgi\u0026accountId=46819454\u0026state=CA\u0026brazilianId=\u0026address1=539 Bret Harte Road\u0026address2=\u0026homePhone=\u0026city=San Rafael\u0026country=US\u0026extension=\u0026username=13668612310971933396868\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=andregeorgi@yahoo.de\u0026company=\u0026zipCode=94901\u0026workPhone=4159905715\u0026firstName=Andre\u0026shippingState=CA\u0026shippingZipCode=94901\u0026shippingMethod=\u0026shippingLastName=Georgi\u0026shippingAddress1=539 Bret Harte Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Rafael\u0026shippingFirstName=Andre\u0026invoiceAmount=280.00\u0026referenceNumber=78970516\u0026invoiceAmountUSD=280.00\u0026creditCardExpDate=12/2014\u0026transactionDate=03/10/2014 09:00 AM\u0026productId=883214\u0026contractPrice=280.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=280.00\u0026referrer=\u0026contractChargePrice=280.00\u0026remoteAddress=98.248.184.156\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9CDB4A78BEF945A3\u0026acd=AC283DB35597F985\u0026creditCardLastFourDigits=9625\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 09:00 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=280.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9CDB4A78BEF945A3\u0026invoiceLocalAmount=280.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9CDB4A78BEF945A3\u0026acd=AC283DB35597F985\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9CDB4A78BEF945A3\u0026acd=AC283DB35597F985\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Rafael|invoiceAddress1|539 Bret Harte Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|andregeorgi@yahoo.de|invoiceWorkPhone|4159905715|invoiceFirstName|Andre|invoiceMobilePhone||invoiceLastName|Georgi|invoiceZipCode|94901|lastName|Georgi|accountId|46819454|state|CA|brazilianId||address1|539 Bret Harte Road|address2||homePhone||city|San Rafael|country|US|extension||username|13668612310971933396868|title||faxNumber||mobilePhone||email|andregeorgi@yahoo.de|company||zipCode|94901|workPhone|4159905715|firstName|Andre|shippingState|CA|shippingZipCode|94901|shippingMethod||shippingLastName|Georgi|shippingAddress1|539 Bret Harte Road|shippingCountry|US|shippingAddress2||shippingCity|San Rafael|shippingFirstName|Andre|invoiceAmount|280.00|referenceNumber|78970516|invoiceAmountUSD|280.00|creditCardExpDate|12/2014|transactionDate|03/10/2014 09:00 AM|productId|883214|contractPrice|280.00|currency|USD|templateId|-99|invoiceChargeAmount|280.00|referrer||contractChargePrice|280.00|remoteAddress|98.248.184.156|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9CDB4A78BEF945A3\u0026acd=AC283DB35597F985|creditCardLastFourDigits|9625|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 09:00 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|280.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9CDB4A78BEF945A3|invoiceLocalAmount|280.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9CDB4A78BEF945A3\u0026acd=AC283DB35597F985|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9CDB4A78BEF945A3\u0026acd=AC283DB35597F985|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9625|address||admin_id||_user_ip|98.248.184.156|_remote_host|98.248.184.156|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a Safari/9537.53|_accept_langauge|de-de|
0x2Taylor >  100022|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1350.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|002194|check_date|2/27/2014|bank_name|Signature Bank |manual_amount|1350.0|initial_amount|1350.0|transaction_id||100022|clogin_id||101647|group_id||10242|
0x2Taylor >  100023|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|550.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|9277|check_date|2/26/2014|bank_name|First Republic |manual_amount|550.0|initial_amount|550.0|transaction_id||100023|clogin_id||113065|group_id||10242|
0x2Taylor >  100024|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|500.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|234828|check_date|2/28/2014|bank_name|City national bank |manual_amount|500.0|initial_amount|500.0|transaction_id||100024|clogin_id||100099|group_id||10242|
0x2Taylor >  100025|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|6750.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|685|check_date|3/3/2014|bank_name|Bank Of America |manual_amount|6750.0|initial_amount|6750.0|transaction_id||100025|clogin_id||102821|group_id||10242|
0x2Taylor >  100026_deleted|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|340.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#313|check_date|3/10/2014|bank_name|Koach, Rakevet, and Chazak|manual_amount|340.0|initial_amount|340.0|transaction_id||100026|clogin_id||42819|group_id||10272|deleted|true|deleted_on|2014-03-10 11:12:10|
0x2Taylor >  100027|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|340.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#313|check_date|3/10/2014|bank_name|Koach, Rakevet, Kiryaha, Chazak|manual_amount|340.0|initial_amount|340.0|transaction_id||100027|clogin_id||42819|group_id||10272|
0x2Taylor >  100028|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|11024.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2516|check_date|3/8/2014|bank_name|Direct Federal Credit Union |manual_amount|11024.0|initial_amount|11024.0|transaction_id||100028|clogin_id||63529|group_id||10242|
0x2Taylor >  100029|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|3000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1198|check_date|3/4/2014|bank_name|Wells Fargo |manual_amount|3000.0|initial_amount|3000.0|transaction_id||100029|clogin_id||94384|group_id||10242|
0x2Taylor >  100030|first_name|Nikki|last_name|Johnson|address1|65 Ridgecrest Road|city|Kentfield|state|CA|zip|94904|country|us|phone|4156094466|email|nrgranner@me.com|last_four_digits|1374|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50478900|invoice_id|78971078|invoice_status|approved|charged_currency|USD|charged_in_currency|280.0|final_amount|280.0|payment_method|Credit card|vendor|Plimus|transaction_id|78971078|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNikki\u003c/first-name\u003e\u003clast-name\u003eJohnson\u003c/last-name\u003e\u003cemail\u003enrgranner@me.com\u003c/email\u003e\u003caddress1\u003e65 Ridgecrest Road\u003c/address1\u003e\u003ccity\u003eKentfield\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94904\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e4156094466\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eNikki\u003c/first-name\u003e\u003clast-name\u003eJohnson\u003c/last-name\u003e\u003caddress1\u003e65 Ridgecrest Road\u003c/address1\u003e\u003ccity\u003eKentfield\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94904\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e145\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.5.104.41\u003c/ip\u003e\u003cremote-host\u003e24.5.104.41\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e280\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e280\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|280.0|payment_type|cc|clogin_id|64258|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|280.0|transaction_Date|2014-03-10 09:17:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Kentfield\u0026invoiceAddress1=65 Ridgecrest Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nrgranner@me.com\u0026invoiceWorkPhone=4156094466\u0026invoiceFirstName=Nikki\u0026invoiceMobilePhone=\u0026invoiceLastName=Johnson\u0026invoiceZipCode=94904\u0026lastName=Johnson\u0026accountId=50478900\u0026state=CA\u0026brazilianId=\u0026address1=65 Ridgecrest Road\u0026address2=\u0026homePhone=\u0026city=Kentfield\u0026country=US\u0026extension=\u0026username=13944682094671857976979900577753\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nrgranner@me.com\u0026company=\u0026zipCode=94904\u0026workPhone=4156094466\u0026firstName=Nikki\u0026shippingState=CA\u0026shippingZipCode=94904\u0026shippingMethod=\u0026shippingLastName=Johnson\u0026shippingAddress1=65 Ridgecrest Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Kentfield\u0026shippingFirstName=Nikki\u0026invoiceAmount=280.00\u0026referenceNumber=78971078\u0026invoiceAmountUSD=280.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/10/2014 09:17 AM\u0026productId=883214\u0026contractPrice=280.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=280.00\u0026referrer=\u0026contractChargePrice=280.00\u0026remoteAddress=24.5.104.41\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A9E9BAE68C0F1DD7\u0026acd=7F1FBE153984FCF7\u0026creditCardLastFourDigits=1374\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 09:16 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=280.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A9E9BAE68C0F1DD7\u0026invoiceLocalAmount=280.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A9E9BAE68C0F1DD7\u0026acd=7F1FBE153984FCF7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A9E9BAE68C0F1DD7\u0026acd=7F1FBE153984FCF7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Kentfield|invoiceAddress1|65 Ridgecrest Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nrgranner@me.com|invoiceWorkPhone|4156094466|invoiceFirstName|Nikki|invoiceMobilePhone||invoiceLastName|Johnson|invoiceZipCode|94904|lastName|Johnson|accountId|50478900|state|CA|brazilianId||address1|65 Ridgecrest Road|address2||homePhone||city|Kentfield|country|US|extension||username|13944682094671857976979900577753|title||faxNumber||mobilePhone||email|nrgranner@me.com|company||zipCode|94904|workPhone|4156094466|firstName|Nikki|shippingState|CA|shippingZipCode|94904|shippingMethod||shippingLastName|Johnson|shippingAddress1|65 Ridgecrest Road|shippingCountry|US|shippingAddress2||shippingCity|Kentfield|shippingFirstName|Nikki|invoiceAmount|280.00|referenceNumber|78971078|invoiceAmountUSD|280.00|creditCardExpDate|7/2016|transactionDate|03/10/2014 09:17 AM|productId|883214|contractPrice|280.00|currency|USD|templateId|-99|invoiceChargeAmount|280.00|referrer||contractChargePrice|280.00|remoteAddress|24.5.104.41|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A9E9BAE68C0F1DD7\u0026acd=7F1FBE153984FCF7|creditCardLastFourDigits|1374|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 09:16 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|280.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A9E9BAE68C0F1DD7|invoiceLocalAmount|280.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A9E9BAE68C0F1DD7\u0026acd=7F1FBE153984FCF7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A9E9BAE68C0F1DD7\u0026acd=7F1FBE153984FCF7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1374|address||admin_id||_user_ip|24.5.104.41|_remote_host|24.5.104.41|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  100031|first_name|Kerry|last_name|Aradhya|address1|943 Rincon Street|city|Mountain View|state|CA|zip|94040|country|us|phone|6508049946|email|karadhya@gmail.com|last_four_digits|0602|expire_month|5|expire_year|2014|card_type|mastercard|shopper_id|50478902|invoice_id|78971080|invoice_status|approved|charged_currency|USD|charged_in_currency|140.0|final_amount|140.0|payment_method|Credit card|vendor|Plimus|transaction_id|78971080|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKerry\u003c/first-name\u003e\u003clast-name\u003eAradhya\u003c/last-name\u003e\u003cemail\u003ekaradhya@gmail.com\u003c/email\u003e\u003caddress1\u003e943 Rincon Street\u003c/address1\u003e\u003ccity\u003eMountain View\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94040\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e650-804-9946\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKerry\u003c/first-name\u003e\u003clast-name\u003eAradhya\u003c/last-name\u003e\u003caddress1\u003e943 Rincon Street\u003c/address1\u003e\u003ccity\u003eMountain View\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94040\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e377\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e27893\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e162.234.0.149\u003c/ip\u003e\u003cremote-host\u003e162.234.0.149\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3167866\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e140\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e140\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|140.0|payment_type|cc|clogin_id|134102|group_id|10118|payment_status|approved|charge_currency|USD|amount_USD|140.0|transaction_Date|2014-03-10 09:17:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Mountain View\u0026invoiceAddress1=943 Rincon Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=karadhya@gmail.com\u0026invoiceWorkPhone=6508049946\u0026invoiceFirstName=Kerry\u0026invoiceMobilePhone=\u0026invoiceLastName=Aradhya\u0026invoiceZipCode=94040\u0026lastName=Aradhya\u0026accountId=50478902\u0026state=CA\u0026brazilianId=\u0026address1=943 Rincon Street\u0026address2=\u0026homePhone=\u0026city=Mountain View\u0026country=US\u0026extension=\u0026username=139446821152410873249321098459486\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=karadhya@gmail.com\u0026company=\u0026zipCode=94040\u0026workPhone=6508049946\u0026firstName=Kerry\u0026shippingState=CA\u0026shippingZipCode=94040\u0026shippingMethod=\u0026shippingLastName=Aradhya\u0026shippingAddress1=943 Rincon 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AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=140.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C8261102817954CD\u0026invoiceLocalAmount=140.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C8261102817954CD\u0026acd=C799AC61A37A5557\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C8261102817954CD\u0026acd=C799AC61A37A5557\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Mountain View|invoiceAddress1|943 Rincon Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|karadhya@gmail.com|invoiceWorkPhone|6508049946|invoiceFirstName|Kerry|invoiceMobilePhone||invoiceLastName|Aradhya|invoiceZipCode|94040|lastName|Aradhya|accountId|50478902|state|CA|brazilianId||address1|943 Rincon Street|address2||homePhone||city|Mountain View|country|US|extension||username|139446821152410873249321098459486|title||faxNumber||mobilePhone||email|karadhya@gmail.com|company||zipCode|94040|workPhone|6508049946|firstName|Kerry|shippingState|CA|shippingZipCode|94040|shippingMethod||shippingLastName|Aradhya|shippingAddress1|943 Rincon Street|shippingCountry|US|shippingAddress2||shippingCity|Mountain View|shippingFirstName|Kerry|invoiceAmount|140.00|referenceNumber|78971080|invoiceAmountUSD|140.00|creditCardExpDate|5/2014|transactionDate|03/10/2014 09:17 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|140.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C8261102817954CD|invoiceLocalAmount|140.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C8261102817954CD\u0026acd=C799AC61A37A5557|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C8261102817954CD\u0026acd=C799AC61A37A5557|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0602|address||admin_id||_user_ip|162.234.0.149|_remote_host|162.234.0.149|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 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0x2Taylor >  100032|first_name|RADLEY|last_name|JACOBS|address1|51 Highview Avenue|city|London|state||zip|HA8 9TY|country|uk|phone|02089584361|email|radley@jacobs.uk.com|last_four_digits|7391|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50479058|invoice_id|78971542|invoice_status|approved|charged_currency|USD|charged_in_currency|80.0|final_amount|80.0|payment_method|Credit card|vendor|Plimus|transaction_id|78971542|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRADLEY\u003c/first-name\u003e\u003clast-name\u003eJACOBS\u003c/last-name\u003e\u003cemail\u003eradley@jacobs.uk.com\u003c/email\u003e\u003caddress1\u003e51 Highview Avenue\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eHA8 9TY\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e02089584361\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRADLEY\u003c/first-name\u003e\u003clast-name\u003eJACOBS\u003c/last-name\u003e\u003caddress1\u003e51 Highview Avenue\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eHA8 9TY\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e321\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39569\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e31.221.36.226\u003c/ip\u003e\u003cremote-host\u003e31.221.36.226\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-GB,en-US;q=0.8,en;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218828\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e80\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e80\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|80.0|payment_type|cc|clogin_id|134115|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|80.0|transaction_Date|2014-03-10 09:31:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=51 Highview Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=radley@jacobs.uk.com\u0026invoiceWorkPhone=02089584361\u0026invoiceFirstName=RADLEY\u0026invoiceMobilePhone=\u0026invoiceLastName=JACOBS\u0026invoiceZipCode=HA8 9TY\u0026lastName=JACOBS\u0026accountId=50479058\u0026state=\u0026brazilianId=\u0026address1=51 Highview Avenue\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=139446909170510438687451202488745\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=radley@jacobs.uk.com\u0026company=\u0026zipCode=HA8 9TY\u0026workPhone=02089584361\u0026firstName=RADLEY\u0026shippingState=\u0026shippingZipCode=HA8 9TY\u0026shippingMethod=\u0026shippingLastName=JACOBS\u0026shippingAddress1=51 Highview Avenue\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=RADLEY\u0026invoiceAmount=80.00\u0026referenceNumber=78971542\u0026invoiceAmountUSD=80.00\u0026creditCardExpDate=5/2016\u0026transactionDate=03/10/2014 09:31 AM\u0026productId=915212\u0026contractPrice=80.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=80.00\u0026referrer=\u0026contractChargePrice=80.00\u0026remoteAddress=31.221.36.226\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B27B83C600B036DB\u0026acd=10B07B9D0B763369\u0026creditCardLastFourDigits=7391\u0026quantity=1\u0026contractId=3218828\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 09:31 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=80.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B27B83C600B036DB\u0026invoiceLocalAmount=80.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B27B83C600B036DB\u0026acd=10B07B9D0B763369\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B27B83C600B036DB\u0026acd=10B07B9D0B763369\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|51 Highview Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|radley@jacobs.uk.com|invoiceWorkPhone|02089584361|invoiceFirstName|RADLEY|invoiceMobilePhone||invoiceLastName|JACOBS|invoiceZipCode|HA8 9TY|lastName|JACOBS|accountId|50479058|state||brazilianId||address1|51 Highview Avenue|address2||homePhone||city|London|country|UK|extension||username|139446909170510438687451202488745|title||faxNumber||mobilePhone||email|radley@jacobs.uk.com|company||zipCode|HA8 9TY|workPhone|02089584361|firstName|RADLEY|shippingState||shippingZipCode|HA8 9TY|shippingMethod||shippingLastName|JACOBS|shippingAddress1|51 Highview Avenue|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|RADLEY|invoiceAmount|80.00|referenceNumber|78971542|invoiceAmountUSD|80.00|creditCardExpDate|5/2016|transactionDate|03/10/2014 09:31 AM|productId|915212|contractPrice|80.00|currency|USD|templateId|-99|invoiceChargeAmount|80.00|referrer||contractChargePrice|80.00|remoteAddress|31.221.36.226|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B27B83C600B036DB\u0026acd=10B07B9D0B763369|creditCardLastFourDigits|7391|quantity|1|contractId|3218828|contractOwner|1084384|language|ENGLISH|productName|JCC Maccabi Games \u0026 ArtsFest|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 09:31 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|80.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B27B83C600B036DB|invoiceLocalAmount|80.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B27B83C600B036DB\u0026acd=10B07B9D0B763369|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B27B83C600B036DB\u0026acd=10B07B9D0B763369|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7391|address||admin_id||_user_ip|31.221.36.226|_remote_host|31.221.36.226|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-GB,en-US;q=0.8,en;q=0.6|
0x2Taylor >  100033|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|4019|check_date|3/4/2014|bank_name|PNC|manual_amount|100.0|initial_amount|100.0|transaction_id||100033|clogin_id||99165|group_id||10242|
0x2Taylor >  100034|first_name|Katia|last_name|Strieck|address1|4627 Osage Ave.|city|Philadelphia|state|PA|zip|19143|country|us|phone|2154752225|email|katiastrieck@gmail.com|last_four_digits|3093|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50479086|invoice_id|78971646|invoice_status|approved|charged_currency|USD|charged_in_currency|1285.0|final_amount|1285.0|payment_method|Credit card|vendor|Plimus|transaction_id|78971646|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKatia\u003c/first-name\u003e\u003clast-name\u003eStrieck\u003c/last-name\u003e\u003cemail\u003ekatiastrieck@gmail.com\u003c/email\u003e\u003caddress1\u003e4627 Osage Ave.\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19143\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2154752225\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKatia\u003c/first-name\u003e\u003clast-name\u003eStrieck\u003c/last-name\u003e\u003caddress1\u003e4627 Osage Ave.\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19143\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e926\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e24343\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e130.91.116.180\u003c/ip\u003e\u003cremote-host\u003e130.91.116.180\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1285\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1285\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1285.0|payment_type|cc|clogin_id|64509|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1285.0|transaction_Date|2014-03-10 09:34:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=4627 Osage Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=katiastrieck@gmail.com\u0026invoiceWorkPhone=2154752225\u0026invoiceFirstName=Katia\u0026invoiceMobilePhone=\u0026invoiceLastName=Strieck\u0026invoiceZipCode=19143\u0026lastName=Strieck\u0026accountId=50479086\u0026state=PA\u0026brazilianId=\u0026address1=4627 Osage Ave.\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=1394469241767930505751664215006\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=katiastrieck@gmail.com\u0026company=\u0026zipCode=19143\u0026workPhone=2154752225\u0026firstName=Katia\u0026shippingState=PA\u0026shippingZipCode=19143\u0026shippingMethod=\u0026shippingLastName=Strieck\u0026shippingAddress1=4627 Osage Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=Katia\u0026invoiceAmount=1,285.00\u0026referenceNumber=78971646\u0026invoiceAmountUSD=1,285.00\u0026creditCardExpDate=5/2016\u0026transactionDate=03/10/2014 09:34 AM\u0026productId=890728\u0026contractPrice=1,285.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,285.00\u0026referrer=\u0026contractChargePrice=1,285.00\u0026remoteAddress=130.91.116.180\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0C5607B633DBF067\u0026acd=0060A86757C6DE42\u0026creditCardLastFourDigits=3093\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 09:34 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,285.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0C5607B633DBF067\u0026invoiceLocalAmount=1,285.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0C5607B633DBF067\u0026acd=0060A86757C6DE42\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0C5607B633DBF067\u0026acd=0060A86757C6DE42\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Philadelphia|invoiceAddress1|4627 Osage Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|katiastrieck@gmail.com|invoiceWorkPhone|2154752225|invoiceFirstName|Katia|invoiceMobilePhone||invoiceLastName|Strieck|invoiceZipCode|19143|lastName|Strieck|accountId|50479086|state|PA|brazilianId||address1|4627 Osage Ave.|address2||homePhone||city|Philadelphia|country|US|extension||username|1394469241767930505751664215006|title||faxNumber||mobilePhone||email|katiastrieck@gmail.com|company||zipCode|19143|workPhone|2154752225|firstName|Katia|shippingState|PA|shippingZipCode|19143|shippingMethod||shippingLastName|Strieck|shippingAddress1|4627 Osage Ave.|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Katia|invoiceAmount|1,285.00|referenceNumber|78971646|invoiceAmountUSD|1,285.00|creditCardExpDate|5/2016|transactionDate|03/10/2014 09:34 AM|productId|890728|contractPrice|1,285.00|currency|USD|templateId|-99|invoiceChargeAmount|1,285.00|referrer||contractChargePrice|1,285.00|remoteAddress|130.91.116.180|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0C5607B633DBF067\u0026acd=0060A86757C6DE42|creditCardLastFourDigits|3093|quantity|1|contractId|3161036|contractOwner|1069208|language|ENGLISH|productName|University City Swim Club|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 09:34 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,285.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0C5607B633DBF067|invoiceLocalAmount|1,285.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0C5607B633DBF067\u0026acd=0060A86757C6DE42|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0C5607B633DBF067\u0026acd=0060A86757C6DE42|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3093|address||admin_id||_user_ip|130.91.116.180|_remote_host|130.91.116.180|_user_agent|Mozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100035|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|9286|check_date|3/3/2014|bank_name|1st Century Bank |manual_amount|1000.0|initial_amount|1000.0|transaction_id||100035|clogin_id||102643|group_id||10242|
0x2Taylor >  100036|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-424.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-424.0|initial_amount|-424.0|transaction_id||100036|clogin_id||125307|group_id||10370|
0x2Taylor >  100037|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|535.13|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|4219|check_date|3/7/2014|bank_name|Bank Of America |manual_amount|535.13|initial_amount|535.13|transaction_id||100037|clogin_id||101187|group_id||10251|
0x2Taylor >  100038|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|100.0|payment_remark|b/t £100 |initial_amount|100.0|transaction_id||100038|clogin_id||128327|group_id||10067|
0x2Taylor >  100039|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|2529.0|payment_remark|b/t £2529 07/03/2014|initial_amount|2529.0|transaction_id||100039|clogin_id||110546|group_id||10067|
0x2Taylor >  100040|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|2529.0|payment_remark|b/t £2529 07/03/2014|initial_amount|2529.0|transaction_id||100040|clogin_id||111079|group_id||10067|
0x2Taylor >  100041|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|2529.0|payment_remark|b/t £2529 07/02/2014|initial_amount|2529.0|transaction_id||100041|clogin_id||60455|group_id||10067|
0x2Taylor >  100042|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|525.8|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|525.8|payment_remark|b/t £525.80 10/3/2004|initial_amount|525.8|transaction_id||100042|clogin_id||127522|group_id||10067|
0x2Taylor >  100043|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|229.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|229.0|payment_remark|b/t £229 10/3/2014|initial_amount|229.0|transaction_id||100043|clogin_id||105535|group_id||10067|
0x2Taylor >  100044|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2300.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|2300.0|payment_remark|b/t £2300 10/03/2014|initial_amount|2300.0|transaction_id||100044|clogin_id||105535|group_id||10067|
0x2Taylor >  100045|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2449.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|2449.0|payment_remark|b/t £2449 10/03/2014|initial_amount|2449.0|transaction_id||100045|clogin_id||33910|group_id||10067|
0x2Taylor >  100046|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|2529.0|payment_remark|b/t £2529 10/03/2014|initial_amount|2529.0|transaction_id||100046|clogin_id||105632|group_id||10067|
0x2Taylor >  100047|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|400.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Rachelle Grossman|grant_code_1|Scholarship, Eli Schwartz fund|grant_code_2||grant_approve_date|3/10/14|grant_date_given||manual_amount|400.0|initial_amount|400.0|transaction_id||100047|clogin_id||41409|group_id||10267|
0x2Taylor >  100048|first_name|poking|last_name|chan|address1|30265 willowbrook road|city|hayward|state|CA|zip|94544|country|us|phone|5105652923|email|pokinghk@yahoo.com|last_four_digits|2751|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50479854|invoice_id|78973876|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|78973876|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003epoking\u003c/first-name\u003e\u003clast-name\u003echan\u003c/last-name\u003e\u003cemail\u003epokinghk@yahoo.com\u003c/email\u003e\u003caddress1\u003e30265 willowbrook road\u003c/address1\u003e\u003ccity\u003ehayward\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94544\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e5105652923\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003epoking\u003c/first-name\u003e\u003clast-name\u003echan\u003c/last-name\u003e\u003caddress1\u003e30265 willowbrook road\u003c/address1\u003e\u003ccity\u003ehayward\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94544\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e158\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.210.24.157\u003c/ip\u003e\u003cremote-host\u003e98.210.24.157\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; MDDCJS)\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|134172|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-10 10:45:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=hayward\u0026invoiceAddress1=30265 willowbrook road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pokinghk@yahoo.com\u0026invoiceWorkPhone=5105652923\u0026invoiceFirstName=poking\u0026invoiceMobilePhone=\u0026invoiceLastName=chan\u0026invoiceZipCode=94544\u0026lastName=chan\u0026accountId=50479854\u0026state=CA\u0026brazilianId=\u0026address1=30265 willowbrook road\u0026address2=\u0026homePhone=\u0026city=hayward\u0026country=US\u0026extension=\u0026username=13944735384611733017784860027309\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pokinghk@yahoo.com\u0026company=\u0026zipCode=94544\u0026workPhone=5105652923\u0026firstName=poking\u0026shippingState=CA\u0026shippingZipCode=94544\u0026shippingMethod=\u0026shippingLastName=chan\u0026shippingAddress1=30265 willowbrook road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=hayward\u0026shippingFirstName=poking\u0026invoiceAmount=375.00\u0026referenceNumber=78973876\u0026invoiceAmountUSD=375.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/10/2014 10:45 AM\u0026productId=894748\u0026contractPrice=375.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=375.00\u0026referrer=\u0026contractChargePrice=375.00\u0026remoteAddress=98.210.24.157\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D42B4E87213780A6\u0026acd=336318EAB9514920\u0026creditCardLastFourDigits=2751\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 10:45 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=375.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D42B4E87213780A6\u0026invoiceLocalAmount=375.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D42B4E87213780A6\u0026acd=336318EAB9514920\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D42B4E87213780A6\u0026acd=336318EAB9514920\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|hayward|invoiceAddress1|30265 willowbrook road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pokinghk@yahoo.com|invoiceWorkPhone|5105652923|invoiceFirstName|poking|invoiceMobilePhone||invoiceLastName|chan|invoiceZipCode|94544|lastName|chan|accountId|50479854|state|CA|brazilianId||address1|30265 willowbrook road|address2||homePhone||city|hayward|country|US|extension||username|13944735384611733017784860027309|title||faxNumber||mobilePhone||email|pokinghk@yahoo.com|company||zipCode|94544|workPhone|5105652923|firstName|poking|shippingState|CA|shippingZipCode|94544|shippingMethod||shippingLastName|chan|shippingAddress1|30265 willowbrook road|shippingCountry|US|shippingAddress2||shippingCity|hayward|shippingFirstName|poking|invoiceAmount|375.00|referenceNumber|78973876|invoiceAmountUSD|375.00|creditCardExpDate|11/2015|transactionDate|03/10/2014 10:45 AM|productId|894748|contractPrice|375.00|currency|USD|templateId|-99|invoiceChargeAmount|375.00|referrer||contractChargePrice|375.00|remoteAddress|98.210.24.157|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D42B4E87213780A6\u0026acd=336318EAB9514920|creditCardLastFourDigits|2751|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 10:45 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|375.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D42B4E87213780A6|invoiceLocalAmount|375.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D42B4E87213780A6\u0026acd=336318EAB9514920|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D42B4E87213780A6\u0026acd=336318EAB9514920|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2751|address||admin_id||_user_ip|98.210.24.157|_remote_host|98.210.24.157|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; MDDCJS)|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100049|invoice_status|refund|payment_status|refund|final_status|refund|payment_method|Credit card|payment_type|cc|initial_amount|-375.0|final_amount|-375.0|transaction_id|78927698|shopper_id|50455432|invoice_id|78927698|charged_currency|USD|vendor|Plimus|first_name|Kyra|last_name|Sims|email|arthursims@sbcglobal.net|phone|5105388934|address1|22738 Canyon Ridge Pl|address||city|Castro Valley|state|CA|zip|94552|country|us|clogin_id|133143|group_id|10073|admin_id||cc_type|visa|card_type|visa|last_four_digits|4465|charge_currency|USD|amount_USD|-375.0|transaction_Date|2014-03-10 10:47:00|ipn_string|lastName=Sims\u0026accountId=50455432\u0026state=CA\u0026brazilianId=\u0026address1=22738 Canyon Ridge Pl\u0026address2=\u0026homePhone=\u0026city=Castro Valley\u0026country=US\u0026extension=\u0026username=13942580264013910905441544551016\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=arthursims@sbcglobal.net\u0026company=\u0026zipCode=94552\u0026workPhone=5105388934\u0026firstName=Kyra\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Castro Valley\u0026invoiceAddress1=22738 Canyon Ridge Pl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=arthursims@sbcglobal.net\u0026invoiceWorkPhone=5105388934\u0026invoiceFirstName=Kyra\u0026invoiceMobilePhone=\u0026invoiceLastName=Sims\u0026invoiceZipCode=94552\u0026shippingState=CA\u0026shippingZipCode=94552\u0026shippingMethod=\u0026shippingLastName=Sims\u0026shippingAddress1=22738 Canyon Ridge Pl\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Castro Valley\u0026shippingFirstName=Kyra\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=03/07/2014 09:53 PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=EF266F12E9C8DD00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EF266F12E9C8DD00\u0026acd=AA8E2EEFBF5B0336\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EF266F12E9C8DD00\u0026acd=AA8E2EEFBF5B0336\u0026invoiceAmount=-375.00\u0026referenceNumber=78927698\u0026reversalRefNum=78973920\u0026creditCardExpDate=7/2015\u0026invoiceAmountUSD=-375.00\u0026currency=USD\u0026contractChargePrice=375.00\u0026invoiceChargeAmount=-375.00\u0026testMode=N\u0026creditCardLastFourDigits=4465\u0026contractId=3168908\u0026quantity=1\u0026reversalReason=charged twice\u0026transactionDate=03/10/2014 10:47 AM\u0026contractPrice=375.00\u0026productId=894748\u0026templateId=-99\u0026referrer=\u0026remoteAddress=68.122.13.141\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EF266F12E9C8DD00\u0026acd=AA8E2EEFBF5B0336\u0026contractOwner=1073300\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=East Bay SPCA\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Sims|accountId|50455432|state|CA|brazilianId||address1|22738 Canyon Ridge Pl|address2||homePhone||city|Castro Valley|country|US|extension||username|13942580264013910905441544551016|title||faxNumber||mobilePhone||email|arthursims@sbcglobal.net|company||zipCode|94552|workPhone|5105388934|firstName|Kyra|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Castro Valley|invoiceAddress1|22738 Canyon Ridge Pl|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|arthursims@sbcglobal.net|invoiceWorkPhone|5105388934|invoiceFirstName|Kyra|invoiceMobilePhone||invoiceLastName|Sims|invoiceZipCode|94552|shippingState|CA|shippingZipCode|94552|shippingMethod||shippingLastName|Sims|shippingAddress1|22738 Canyon Ridge Pl|shippingCountry|US|shippingAddress2||shippingCity|Castro Valley|shippingFirstName|Kyra|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|03/07/2014 09:53 PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=EF266F12E9C8DD00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EF266F12E9C8DD00\u0026acd=AA8E2EEFBF5B0336|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EF266F12E9C8DD00\u0026acd=AA8E2EEFBF5B0336|invoiceAmount|-375.00|referenceNumber|78927698|reversalRefNum|78973920|creditCardExpDate|7/2015|invoiceAmountUSD|-375.00|currency|USD|contractChargePrice|375.00|invoiceChargeAmount|-375.00|testMode|N|creditCardLastFourDigits|4465|contractId|3168908|quantity|1|reversalReason|charged twice|transactionDate|03/10/2014 10:47 AM|contractPrice|375.00|productId|894748|templateId|-99|referrer||remoteAddress|68.122.13.141|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EF266F12E9C8DD00\u0026acd=AA8E2EEFBF5B0336|contractOwner|1073300|language|ENGLISH|contractName|US Contract|productName|East Bay SPCA|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|Y|cc_num_last|4465|
0x2Taylor >  100050|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|25.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2267|check_date|3/10/14|bank_name||manual_amount|25.0|initial_amount|25.0|transaction_id||100050|clogin_id||82986|group_id||10234|
0x2Taylor >  100051|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|80.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#1714|check_date|3/10/2014|bank_name|Rakevet Spring|manual_amount|80.0|initial_amount|80.0|transaction_id||100051|clogin_id||40974|group_id||10272|
0x2Taylor >  100052|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|90.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3537|check_date||bank_name||manual_amount|90.0|payment_remark|paid by Kimberly Royer Cohen |initial_amount|90.0|transaction_id||100052|clogin_id||130102|group_id||10394|
0x2Taylor >  100053|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|125.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|4785|check_date||bank_name||manual_amount|125.0|payment_remark|paid by Ben Pinkowitz|initial_amount|125.0|transaction_id||100053|clogin_id||41328|group_id||10394|
0x2Taylor >  100054|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#305961098|check_date|3/10/2014|bank_name|Koach Kinus|manual_amount|85.0|initial_amount|85.0|transaction_id||100054|clogin_id||104690|group_id||10272|
0x2Taylor >  100055|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#1123|check_date|3/10/2014|bank_name|Koach Kinnus|manual_amount|85.0|initial_amount|85.0|transaction_id||100055|clogin_id||102808|group_id||10272|
0x2Taylor >  100056|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#946|check_date|3/10/2014|bank_name|Koach Kinnus|manual_amount|85.0|initial_amount|85.0|transaction_id||100056|clogin_id||132812|group_id||10272|
0x2Taylor >  100057|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|20.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|20.0|initial_amount|20.0|transaction_id||100057|clogin_id||48499|group_id||10025|
0x2Taylor >  100058|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|75.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#953|check_date|3/10/2014|bank_name|RC - Kadima|manual_amount|75.0|initial_amount|75.0|transaction_id||100058|clogin_id||105823|group_id||10272|
0x2Taylor >  100059|first_name|Phillip |last_name|Breindel|address1|8 Park crescent|city|Elstree|state||zip|WD6 3PU|country|uk|phone|07860791277|email|carltt@d-cctv.co.uk|last_four_digits|6902|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|50480174|invoice_id|78974630|invoice_status|approved|charged_currency|USD|charged_in_currency|240.0|final_amount|240.0|payment_method|Credit card|vendor|Plimus|transaction_id|78974630|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePhillip \u003c/first-name\u003e\u003clast-name\u003eBreindel\u003c/last-name\u003e\u003cemail\u003ecarltt@d-cctv.co.uk\u003c/email\u003e\u003caddress1\u003e8 Park crescent\u003c/address1\u003e\u003ccity\u003eElstree\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eWD6 3PU\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e07860791277\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ePhillip \u003c/first-name\u003e\u003clast-name\u003eBreindel\u003c/last-name\u003e\u003caddress1\u003e8 Park crescent\u003c/address1\u003e\u003ccity\u003eElstree\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eWD6 3PU\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e913\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39569\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e92.25.11.136\u003c/ip\u003e\u003cremote-host\u003e92.25.11.136\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows; U; Windows NT 5.1; en-GB; rv:1.9.2.25) Gecko/20111212 Firefox/3.6.25 (.NET CLR 3.5.30729)\u003c/user-agent\u003e\u003caccept-language\u003een-gb,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218828\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e240\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e240\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|240.0|payment_type|cc|clogin_id|134186|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|240.0|transaction_Date|2014-03-10 11:10:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Elstree\u0026invoiceAddress1=8 Park crescent\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=carltt@d-cctv.co.uk\u0026invoiceWorkPhone=07860791277\u0026invoiceFirstName=Phillip \u0026invoiceMobilePhone=\u0026invoiceLastName=Breindel\u0026invoiceZipCode=WD6 3PU\u0026lastName=Breindel\u0026accountId=50480174\u0026state=\u0026brazilianId=\u0026address1=8 Park crescent\u0026address2=\u0026homePhone=\u0026city=Elstree\u0026country=UK\u0026extension=\u0026username=139447502144310049572011912169998\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=carltt@d-cctv.co.uk\u0026company=\u0026zipCode=WD6 3PU\u0026workPhone=07860791277\u0026firstName=Phillip \u0026shippingState=\u0026shippingZipCode=WD6 3PU\u0026shippingMethod=\u0026shippingLastName=Breindel\u0026shippingAddress1=8 Park crescent\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=Elstree\u0026shippingFirstName=Phillip \u0026invoiceAmount=240.00\u0026referenceNumber=78974630\u0026invoiceAmountUSD=240.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/10/2014 11:10 AM\u0026productId=915212\u0026contractPrice=240.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=240.00\u0026referrer=\u0026contractChargePrice=240.00\u0026remoteAddress=92.25.11.136\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=80A29365637C835A\u0026acd=564D75F5E5F03A41\u0026creditCardLastFourDigits=6902\u0026quantity=1\u0026contractId=3218828\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/10/2014 11:10 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=240.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=80A29365637C835A\u0026invoiceLocalAmount=240.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=80A29365637C835A\u0026acd=564D75F5E5F03A41\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=80A29365637C835A\u0026acd=564D75F5E5F03A41\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|Elstree|invoiceAddress1|8 Park crescent|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|carltt@d-cctv.co.uk|invoiceWorkPhone|07860791277|invoiceFirstName|Phillip |invoiceMobilePhone||invoiceLastName|Breindel|invoiceZipCode|WD6 3PU|lastName|Breindel|accountId|50480174|state||brazilianId||address1|8 Park crescent|address2||homePhone||city|Elstree|country|UK|extension||username|139447502144310049572011912169998|title||faxNumber||mobilePhone||email|carltt@d-cctv.co.uk|company||zipCode|WD6 3PU|workPhone|07860791277|firstName|Phillip |shippingState||shippingZipCode|WD6 3PU|shippingMethod||shippingLastName|Breindel|shippingAddress1|8 Park crescent|shippingCountry|UK|shippingAddress2||shippingCity|Elstree|shippingFirstName|Phillip |invoiceAmount|240.00|referenceNumber|78974630|invoiceAmountUSD|240.00|creditCardExpDate|3/2015|transactionDate|03/10/2014 11:10 AM|productId|915212|contractPrice|240.00|currency|USD|templateId|-99|invoiceChargeAmount|240.00|referrer||contractChargePrice|240.00|remoteAddress|92.25.11.136|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=80A29365637C835A\u0026acd=564D75F5E5F03A41|creditCardLastFourDigits|6902|quantity|1|contractId|3218828|contractOwner|1084384|language|ENGLISH|productName|JCC Maccabi Games \u0026 ArtsFest|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/10/2014 11:10 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|240.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=80A29365637C835A|invoiceLocalAmount|240.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=80A29365637C835A\u0026acd=564D75F5E5F03A41|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=80A29365637C835A\u0026acd=564D75F5E5F03A41|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6902|address||admin_id||_user_ip|92.25.11.136|_remote_host|92.25.11.136|_user_agent|Mozilla/5.0 (Windows; U; Windows NT 5.1; en-GB; rv:1.9.2.25) Gecko/20111212 Firefox/3.6.25 (.NET CLR 3.5.30729)|_accept_langauge|en-gb,en;q=0.5|
0x2Taylor >  100060|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|306.13|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1851|check_date|3/6/2014|bank_name||manual_amount|306.13|initial_amount|306.13|transaction_id||100060|clogin_id||132640|group_id||10278|
0x2Taylor >  100061|first_name|John|last_name|McAnally|address1|1551 N Hwy 161 #1609-1|city|Grand Prairie|state|TX|zip|75050|country|us|phone|9729656799|email|jmack45@hotmail.com|last_four_digits|6440|expire_month|6|expire_year|2015|card_type|visa|shopper_id|50480252|invoice_id|78974958|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|78974958|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJohn\u003c/first-name\u003e\u003clast-name\u003eMcAnally\u003c/last-name\u003e\u003cemail\u003ejmack45@hotmail.com\u003c/email\u003e\u003caddress1\u003e1551 N Hwy 161 #1609-1\u003c/address1\u003e\u003ccity\u003eGrand Prairie\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75050\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9729656799\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJohn\u003c/first-name\u003e\u003clast-name\u003eMcAnally\u003c/last-name\u003e\u003caddress1\u003e1551 N Hwy 161 #1609-1\u003c/address1\u003e\u003ccity\u003eGrand Prairie\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75050\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e741\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.74.110.171\u003c/ip\u003e\u003cremote-host\u003e173.74.110.171\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; ASU2JS; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|60857|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-10 11:19:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Grand Prairie\u0026invoiceAddress1=1551 N Hwy 161 #1609-1\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jmack45@hotmail.com\u0026invoiceWorkPhone=9729656799\u0026invoiceFirstName=John\u0026invoiceMobilePhone=\u0026invoiceLastName=McAnally\u0026invoiceZipCode=75050\u0026lastName=McAnally\u0026accountId=50480252\u0026state=TX\u0026brazilianId=\u0026address1=1551 N Hwy 161 #1609-1\u0026address2=\u0026homePhone=\u0026city=Grand Prairie\u0026country=US\u0026extension=\u0026username=1394475524719643860402313305996\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jmack45@hotmail.com\u0026company=\u0026zipCode=75050\u0026workPhone=9729656799\u0026firstName=John\u0026shippingState=TX\u0026shippingZipCode=75050\u0026shippingMethod=\u0026shippingLastName=McAnally\u0026shippingAddress1=1551 N Hwy 161 #1609-1\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Grand Prairie\u0026shippingFirstName=John\u0026invoiceAmount=343.00\u0026referenceNumber=78974958\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/10/2014 11:19 AM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=173.74.110.171\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A35F14E1526ED9BB\u0026acd=56AF50709DF61DEE\u0026creditCardLastFourDigits=6440\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 11:18 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A35F14E1526ED9BB\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A35F14E1526ED9BB\u0026acd=56AF50709DF61DEE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A35F14E1526ED9BB\u0026acd=56AF50709DF61DEE\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Grand Prairie|invoiceAddress1|1551 N Hwy 161 #1609-1|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jmack45@hotmail.com|invoiceWorkPhone|9729656799|invoiceFirstName|John|invoiceMobilePhone||invoiceLastName|McAnally|invoiceZipCode|75050|lastName|McAnally|accountId|50480252|state|TX|brazilianId||address1|1551 N Hwy 161 #1609-1|address2||homePhone||city|Grand Prairie|country|US|extension||username|1394475524719643860402313305996|title||faxNumber||mobilePhone||email|jmack45@hotmail.com|company||zipCode|75050|workPhone|9729656799|firstName|John|shippingState|TX|shippingZipCode|75050|shippingMethod||shippingLastName|McAnally|shippingAddress1|1551 N Hwy 161 #1609-1|shippingCountry|US|shippingAddress2||shippingCity|Grand Prairie|shippingFirstName|John|invoiceAmount|343.00|referenceNumber|78974958|invoiceAmountUSD|343.00|creditCardExpDate|6/2015|transactionDate|03/10/2014 11:19 AM|productId|917128|contractPrice|343.00|currency|USD|templateId|-99|invoiceChargeAmount|343.00|referrer||contractChargePrice|343.00|remoteAddress|173.74.110.171|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A35F14E1526ED9BB\u0026acd=56AF50709DF61DEE|creditCardLastFourDigits|6440|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 11:18 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|343.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A35F14E1526ED9BB|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A35F14E1526ED9BB\u0026acd=56AF50709DF61DEE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A35F14E1526ED9BB\u0026acd=56AF50709DF61DEE|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6440|address||admin_id||_user_ip|173.74.110.171|_remote_host|173.74.110.171|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; ASU2JS; rv:11.0) like Gecko|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100062|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|600.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1197|check_date|3/6/14|bank_name|Chase|manual_amount|600.0|payment_remark|Payment made by Andrea S. Lightman. |initial_amount|600.0|transaction_id||100062|clogin_id||48483|group_id||10267|
0x2Taylor >  100063|first_name|Martha|last_name|Smith|address1|421 S Kenilworth Ave, #3N|city|Oak Park|state|IL|zip|60302|country|us|phone|7088481108|email|marthacsmith@hotmail.com|last_four_digits|3312|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50480330|invoice_id|78975118|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|78975118|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMartha\u003c/first-name\u003e\u003clast-name\u003eSmith\u003c/last-name\u003e\u003cemail\u003emarthacsmith@hotmail.com\u003c/email\u003e\u003caddress1\u003e421 S Kenilworth Ave, #3N\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e708-848-1108\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMartha\u003c/first-name\u003e\u003clast-name\u003eSmith\u003c/last-name\u003e\u003caddress1\u003e421 S Kenilworth Ave, #3N\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e857\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.194.74.62\u003c/ip\u003e\u003cremote-host\u003e70.194.74.62\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; GTB7.5; EasyBits GO v1.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; MDDC; InfoPath.3; .NET4.0C; BRI/2; AskTbORJ/5.12.3.17451; McAfee)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|107608|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-10 11:25:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=421 S Kenilworth Ave, #3N\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=marthacsmith@hotmail.com\u0026invoiceWorkPhone=7088481108\u0026invoiceFirstName=Martha\u0026invoiceMobilePhone=\u0026invoiceLastName=Smith\u0026invoiceZipCode=60302\u0026lastName=Smith\u0026accountId=50480330\u0026state=IL\u0026brazilianId=\u0026address1=421 S Kenilworth Ave, #3N\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=13944759172791404054013294757754\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=marthacsmith@hotmail.com\u0026company=\u0026zipCode=60302\u0026workPhone=7088481108\u0026firstName=Martha\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Smith\u0026shippingAddress1=421 S Kenilworth Ave, #3N\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Martha\u0026invoiceAmount=100.00\u0026referenceNumber=78975118\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/10/2014 11:25 AM\u0026productId=917158\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=70.194.74.62\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65772B5D3832493E\u0026acd=85004E51138AB24E\u0026creditCardLastFourDigits=3312\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 11:25 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=65772B5D3832493E\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65772B5D3832493E\u0026acd=85004E51138AB24E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65772B5D3832493E\u0026acd=85004E51138AB24E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|421 S Kenilworth Ave, #3N|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|marthacsmith@hotmail.com|invoiceWorkPhone|7088481108|invoiceFirstName|Martha|invoiceMobilePhone||invoiceLastName|Smith|invoiceZipCode|60302|lastName|Smith|accountId|50480330|state|IL|brazilianId||address1|421 S Kenilworth Ave, #3N|address2||homePhone||city|Oak Park|country|US|extension||username|13944759172791404054013294757754|title||faxNumber||mobilePhone||email|marthacsmith@hotmail.com|company||zipCode|60302|workPhone|7088481108|firstName|Martha|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Smith|shippingAddress1|421 S Kenilworth Ave, #3N|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Martha|invoiceAmount|100.00|referenceNumber|78975118|invoiceAmountUSD|100.00|creditCardExpDate|4/2016|transactionDate|03/10/2014 11:25 AM|productId|917158|contractPrice|100.00|currency|USD|templateId|-99|invoiceChargeAmount|100.00|referrer||contractChargePrice|100.00|remoteAddress|70.194.74.62|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65772B5D3832493E\u0026acd=85004E51138AB24E|creditCardLastFourDigits|3312|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 11:25 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|100.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=65772B5D3832493E|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65772B5D3832493E\u0026acd=85004E51138AB24E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65772B5D3832493E\u0026acd=85004E51138AB24E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3312|address||admin_id||_user_ip|70.194.74.62|_remote_host|70.194.74.62|_user_agent|Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; GTB7.5; EasyBits GO v1.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; MDDC; InfoPath.3; .NET4.0C; BRI/2; AskTbORJ/5.12.3.17451; McAfee)|_accept_langauge|en-us|
0x2Taylor >  100064|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|275.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|credit card|check_date|march 10 2014|bank_name|visa|manual_amount|275.0|payment_remark|paid over phone and processing in house|initial_amount|275.0|transaction_id||100064|clogin_id||130639|group_id||10403|
0x2Taylor >  100065|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|525.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|141|check_date|3/7|bank_name||manual_amount|525.0|initial_amount|525.0|transaction_id||100065|clogin_id||108747|group_id||10347|
0x2Taylor >  100066|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|525.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|141|check_date|3/7|bank_name||manual_amount|525.0|initial_amount|525.0|transaction_id||100066|clogin_id||108741|group_id||10347|
0x2Taylor >  100067|first_name|Lara|last_name|Fuhrer|address1|7 Whippoorwill Close|city|Chappaqua|state|NY|zip|10514|country|us|phone|9142388333|email|larafuhrer@gmail.com|last_four_digits|7381|expire_month|8|expire_year|2014|card_type|visa|shopper_id|50347834|invoice_id|78976058|invoice_status|approved|charged_currency|USD|charged_in_currency|2040.0|final_amount|2040.0|payment_method|Credit card|vendor|Plimus|transaction_id|78976058|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eYoung-Judaea-Year\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7381\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50347834\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.113.157.204\u003c/ip\u003e\u003cremote-host\u003e98.113.157.204\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3209076\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2040\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Year\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2040\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|2000.0|payment_type|cc|convenience_fee|40.0|amount|2000.0|convenience_fee_cart_id||209584|clogin_id|123761|group_id|10337|payment_status|approved|charge_currency|USD|amount_USD|2040.0|transaction_Date|2014-03-10 12:03:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chappaqua\u0026invoiceAddress1=7 Whippoorwill Close\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=larafuhrer@gmail.com\u0026invoiceWorkPhone=9142388333\u0026invoiceFirstName=Lara\u0026invoiceMobilePhone=\u0026invoiceLastName=Fuhrer\u0026invoiceZipCode=10514\u0026lastName=Fuhrer\u0026accountId=50347834\u0026state=NY\u0026brazilianId=\u0026address1=7 Whippoorwill Close\u0026address2=\u0026homePhone=\u0026city=Chappaqua\u0026country=US\u0026extension=\u0026username=13937066715645152071211458925207\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=larafuhrer@gmail.com\u0026company=\u0026zipCode=10514\u0026workPhone=9142388333\u0026firstName=Lara\u0026shippingState=NY\u0026shippingZipCode=10514\u0026shippingMethod=\u0026shippingLastName=Fuhrer\u0026shippingAddress1=7 Whippoorwill Close\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chappaqua\u0026shippingFirstName=Lara\u0026invoiceAmount=2,040.00\u0026referenceNumber=78976058\u0026invoiceAmountUSD=2,040.00\u0026creditCardExpDate=8/2014\u0026transactionDate=03/10/2014 12:03 PM\u0026productId=912522\u0026contractPrice=2,040.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=2,040.00\u0026referrer=\u0026contractChargePrice=2,040.00\u0026remoteAddress=98.113.157.204\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C05E8C5EC371189\u0026acd=8EB4AE38C0EA9A18\u0026creditCardLastFourDigits=7381\u0026quantity=1\u0026contractId=3209076\u0026contractOwner=1004194\u0026language=ENGLISH\u0026productName=Young Judaea Year Course 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 12:03 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=2,040.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9C05E8C5EC371189\u0026invoiceLocalAmount=2,040.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C05E8C5EC371189\u0026acd=8EB4AE38C0EA9A18\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C05E8C5EC371189\u0026acd=8EB4AE38C0EA9A18\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chappaqua|invoiceAddress1|7 Whippoorwill Close|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|larafuhrer@gmail.com|invoiceWorkPhone|9142388333|invoiceFirstName|Lara|invoiceMobilePhone||invoiceLastName|Fuhrer|invoiceZipCode|10514|lastName|Fuhrer|accountId|50347834|state|NY|brazilianId||address1|7 Whippoorwill Close|address2||homePhone||city|Chappaqua|country|US|extension||username|13937066715645152071211458925207|title||faxNumber||mobilePhone||email|larafuhrer@gmail.com|company||zipCode|10514|workPhone|9142388333|firstName|Lara|shippingState|NY|shippingZipCode|10514|shippingMethod||shippingLastName|Fuhrer|shippingAddress1|7 Whippoorwill Close|shippingCountry|US|shippingAddress2||shippingCity|Chappaqua|shippingFirstName|Lara|invoiceAmount|2,040.00|referenceNumber|78976058|invoiceAmountUSD|2,040.00|creditCardExpDate|8/2014|transactionDate|03/10/2014 12:03 PM|productId|912522|contractPrice|2,040.00|currency|USD|templateId|-99|invoiceChargeAmount|2,040.00|referrer||contractChargePrice|2,040.00|remoteAddress|98.113.157.204|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C05E8C5EC371189\u0026acd=8EB4AE38C0EA9A18|creditCardLastFourDigits|7381|quantity|1|contractId|3209076|contractOwner|1004194|language|ENGLISH|productName|Young Judaea Year Course 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 12:03 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|2,040.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9C05E8C5EC371189|invoiceLocalAmount|2,040.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C05E8C5EC371189\u0026acd=8EB4AE38C0EA9A18|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C05E8C5EC371189\u0026acd=8EB4AE38C0EA9A18|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7381|address||admin_id||_user_ip|98.113.157.204|_remote_host|98.113.157.204|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100068|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|50.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|531|check_date|3/10/14|bank_name|citibank|manual_amount|50.0|initial_amount|50.0|transaction_id||100068|clogin_id||76043|group_id||10187|
0x2Taylor >  100069|first_name|Bishop|last_name|McGuinness|address1|1725 Hwy 66 South|city|Kernersville|state|NC|zip|27284|country|us|phone|3365641055|email|ts@bmhs.us|last_four_digits|1607|expire_month|2|expire_year|2015|card_type|visa|shopper_id|48982594|invoice_id|78976160|invoice_status|approved|charged_currency|USD|charged_in_currency|285.0|final_amount|285.0|payment_method|Credit card|vendor|Plimus|transaction_id|78976160|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003evisnet\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1607\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48982594\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.199.168.242\u003c/ip\u003e\u003cremote-host\u003e24.199.168.242\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3124664\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e285\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003evisnet\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e285\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|285.0|payment_type|cc|clogin_id|103904|group_id|1074|payment_status|approved|charge_currency|USD|amount_USD|285.0|transaction_Date|2014-03-10 12:15:00|ipn_string|invoiceState=NC\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Kernersville\u0026invoiceAddress1=1725 Hwy 66 South\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ts@bmhs.us\u0026invoiceWorkPhone=3365641055\u0026invoiceFirstName=Bishop\u0026invoiceMobilePhone=\u0026invoiceLastName=McGuinness\u0026invoiceZipCode=27284\u0026lastName=McGuinness\u0026accountId=48982594\u0026state=NC\u0026brazilianId=\u0026address1=1725 Hwy 66 South\u0026address2=\u0026homePhone=\u0026city=Kernersville\u0026country=US\u0026extension=\u0026username=13838421999089797843331136314260\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ts@bmhs.us\u0026company=\u0026zipCode=27284\u0026workPhone=3365641055\u0026firstName=Bishop\u0026shippingState=NC\u0026shippingZipCode=27284\u0026shippingMethod=\u0026shippingLastName=McGuinness\u0026shippingAddress1=1725 Hwy 66 South\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Kernersville\u0026shippingFirstName=Bishop\u0026invoiceAmount=285.00\u0026referenceNumber=78976160\u0026invoiceAmountUSD=285.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/10/2014 12:15 PM\u0026productId=871846\u0026contractPrice=285.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=285.00\u0026referrer=\u0026contractChargePrice=285.00\u0026remoteAddress=24.199.168.242\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4148FF2297F72533\u0026acd=4D4AB917472A339B\u0026creditCardLastFourDigits=1607\u0026quantity=1\u0026contractId=3124664\u0026contractOwner=1046664\u0026language=ENGLISH\u0026productName=VISnet\u0026contractName=VISnet - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 12:07 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=285.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4148FF2297F72533\u0026invoiceLocalAmount=285.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4148FF2297F72533\u0026acd=4D4AB917472A339B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4148FF2297F72533\u0026acd=4D4AB917472A339B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NC|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Kernersville|invoiceAddress1|1725 Hwy 66 South|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ts@bmhs.us|invoiceWorkPhone|3365641055|invoiceFirstName|Bishop|invoiceMobilePhone||invoiceLastName|McGuinness|invoiceZipCode|27284|lastName|McGuinness|accountId|48982594|state|NC|brazilianId||address1|1725 Hwy 66 South|address2||homePhone||city|Kernersville|country|US|extension||username|13838421999089797843331136314260|title||faxNumber||mobilePhone||email|ts@bmhs.us|company||zipCode|27284|workPhone|3365641055|firstName|Bishop|shippingState|NC|shippingZipCode|27284|shippingMethod||shippingLastName|McGuinness|shippingAddress1|1725 Hwy 66 South|shippingCountry|US|shippingAddress2||shippingCity|Kernersville|shippingFirstName|Bishop|invoiceAmount|285.00|referenceNumber|78976160|invoiceAmountUSD|285.00|creditCardExpDate|2/2015|transactionDate|03/10/2014 12:15 PM|productId|871846|contractPrice|285.00|currency|USD|templateId|-99|invoiceChargeAmount|285.00|referrer||contractChargePrice|285.00|remoteAddress|24.199.168.242|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4148FF2297F72533\u0026acd=4D4AB917472A339B|creditCardLastFourDigits|1607|quantity|1|contractId|3124664|contractOwner|1046664|language|ENGLISH|productName|VISnet|contractName|VISnet - US|creditCardType|VISA|addCD|N|untilDate|03/10/2014 12:07 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|285.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4148FF2297F72533|invoiceLocalAmount|285.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4148FF2297F72533\u0026acd=4D4AB917472A339B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4148FF2297F72533\u0026acd=4D4AB917472A339B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1607|address||admin_id||_user_ip|24.199.168.242|_remote_host|24.199.168.242|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100070|first_name|Ginger|last_name|Robin|address1|177 Avenida Miraflores|city|Tiburon|state|CA|zip|94920|country|us|phone|4156521404|email|ginger.m.robin@gmail.com|last_four_digits|4021|expire_month|9|expire_year|2017|card_type|visa|shopper_id|50480830|invoice_id|78976212|invoice_status|approved|charged_currency|USD|charged_in_currency|720.0|final_amount|720.0|payment_method|Credit card|vendor|Plimus|transaction_id|78976212|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGinger\u003c/first-name\u003e\u003clast-name\u003eRobin\u003c/last-name\u003e\u003cemail\u003eginger.m.robin@gmail.com\u003c/email\u003e\u003caddress1\u003e177 Avenida Miraflores\u003c/address1\u003e\u003ccity\u003eTiburon\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94920\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e4156521404\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eGinger\u003c/first-name\u003e\u003clast-name\u003eRobin\u003c/last-name\u003e\u003caddress1\u003e177 Avenida Miraflores\u003c/address1\u003e\u003ccity\u003eTiburon\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94920\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e713\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.174.64.62\u003c/ip\u003e\u003cremote-host\u003e50.174.64.62\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/536.29.13 (KHTML, like Gecko) Version/6.0.4 Safari/536.29.13\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e720\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e720\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|720.0|payment_type|cc|clogin_id|134204|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|720.0|transaction_Date|2014-03-10 12:15:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Tiburon\u0026invoiceAddress1=177 Avenida Miraflores\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ginger.m.robin@gmail.com\u0026invoiceWorkPhone=4156521404\u0026invoiceFirstName=Ginger\u0026invoiceMobilePhone=\u0026invoiceLastName=Robin\u0026invoiceZipCode=94920\u0026lastName=Robin\u0026accountId=50480830\u0026state=CA\u0026brazilianId=\u0026address1=177 Avenida Miraflores\u0026address2=\u0026homePhone=\u0026city=Tiburon\u0026country=US\u0026extension=\u0026username=139447854599110833043452138586011\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ginger.m.robin@gmail.com\u0026company=\u0026zipCode=94920\u0026workPhone=4156521404\u0026firstName=Ginger\u0026shippingState=CA\u0026shippingZipCode=94920\u0026shippingMethod=\u0026shippingLastName=Robin\u0026shippingAddress1=177 Avenida Miraflores\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Tiburon\u0026shippingFirstName=Ginger\u0026invoiceAmount=720.00\u0026referenceNumber=78976212\u0026invoiceAmountUSD=720.00\u0026creditCardExpDate=9/2017\u0026transactionDate=03/10/2014 12:15 PM\u0026productId=883214\u0026contractPrice=720.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=720.00\u0026referrer=\u0026contractChargePrice=720.00\u0026remoteAddress=50.174.64.62\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=45599E93903EF969\u0026acd=5D08BF676AE57177\u0026creditCardLastFourDigits=4021\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 12:09 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=720.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=45599E93903EF969\u0026invoiceLocalAmount=720.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=45599E93903EF969\u0026acd=5D08BF676AE57177\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=45599E93903EF969\u0026acd=5D08BF676AE57177\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Tiburon|invoiceAddress1|177 Avenida Miraflores|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ginger.m.robin@gmail.com|invoiceWorkPhone|4156521404|invoiceFirstName|Ginger|invoiceMobilePhone||invoiceLastName|Robin|invoiceZipCode|94920|lastName|Robin|accountId|50480830|state|CA|brazilianId||address1|177 Avenida Miraflores|address2||homePhone||city|Tiburon|country|US|extension||username|139447854599110833043452138586011|title||faxNumber||mobilePhone||email|ginger.m.robin@gmail.com|company||zipCode|94920|workPhone|4156521404|firstName|Ginger|shippingState|CA|shippingZipCode|94920|shippingMethod||shippingLastName|Robin|shippingAddress1|177 Avenida Miraflores|shippingCountry|US|shippingAddress2||shippingCity|Tiburon|shippingFirstName|Ginger|invoiceAmount|720.00|referenceNumber|78976212|invoiceAmountUSD|720.00|creditCardExpDate|9/2017|transactionDate|03/10/2014 12:15 PM|productId|883214|contractPrice|720.00|currency|USD|templateId|-99|invoiceChargeAmount|720.00|referrer||contractChargePrice|720.00|remoteAddress|50.174.64.62|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=45599E93903EF969\u0026acd=5D08BF676AE57177|creditCardLastFourDigits|4021|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 12:09 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|720.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=45599E93903EF969|invoiceLocalAmount|720.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=45599E93903EF969\u0026acd=5D08BF676AE57177|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=45599E93903EF969\u0026acd=5D08BF676AE57177|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4021|address||admin_id||_user_ip|50.174.64.62|_remote_host|50.174.64.62|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/536.29.13 (KHTML, like Gecko) Version/6.0.4 Safari/536.29.13|_accept_langauge|en-us|
0x2Taylor >  100071|first_name|Susan|last_name|Kindler|address1|813 Clinton|city|Oak Park|state|IL|zip|60304|country|us|phone|7083866029|email|kindlers6@ymail.com|last_four_digits|2392|expire_month|4|expire_year|2015|card_type|visa|shopper_id|50480986|invoice_id|78976844|invoice_status|approved|charged_currency|USD|charged_in_currency|125.0|final_amount|125.0|payment_method|Credit card|vendor|Plimus|transaction_id|78976844|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSusan\u003c/first-name\u003e\u003clast-name\u003eKindler\u003c/last-name\u003e\u003cemail\u003ekindlers6@ymail.com\u003c/email\u003e\u003caddress1\u003e813 Clinton\u003c/address1\u003e\u003ccity\u003eOak 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0x2Taylor >  100072|first_name|Stephen|last_name|Haffner|address1|80 Penshurst Gardens|city|Edgware|state||zip|HA8 9TU|country|uk|phone|00442074676300|email|nataliehaffner@hotmail.com|last_four_digits|1004|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50481054|invoice_id|78976974|invoice_status|approved|charged_currency|USD|charged_in_currency|990.0|final_amount|990.0|payment_method|Credit card|vendor|Plimus|transaction_id|78976974|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eStephen\u003c/first-name\u003e\u003clast-name\u003eHaffner\u003c/last-name\u003e\u003cemail\u003enataliehaffner@hotmail.com\u003c/email\u003e\u003caddress1\u003e80 Penshurst 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Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-GB\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3160474\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e990\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMda-Israel-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e990\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|990.0|payment_type|cc|clogin_id|125025|group_id|18|payment_status|approved|charge_currency|USD|amount_USD|990.0|transaction_Date|2014-03-10 12:29:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Edgware\u0026invoiceAddress1=80 Penshurst Gardens\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nataliehaffner@hotmail.com\u0026invoiceWorkPhone=00442074676300\u0026invoiceFirstName=Stephen\u0026invoiceMobilePhone=\u0026invoiceLastName=Haffner\u0026invoiceZipCode=HA8 9TU\u0026lastName=Haffner\u0026accountId=50481054\u0026state=\u0026brazilianId=\u0026address1=80 Penshurst Gardens\u0026address2=\u0026homePhone=\u0026city=Edgware\u0026country=UK\u0026extension=\u0026username=1394479712345165880333382095952\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nataliehaffner@hotmail.com\u0026company=\u0026zipCode=HA8 9TU\u0026workPhone=00442074676300\u0026firstName=Stephen\u0026shippingState=\u0026shippingZipCode=HA8 9TU\u0026shippingMethod=\u0026shippingLastName=Haffner\u0026shippingAddress1=80 Penshurst Gardens\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=Edgware\u0026shippingFirstName=Stephen\u0026invoiceAmount=990.00\u0026referenceNumber=78976974\u0026invoiceAmountUSD=990.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/10/2014 12:29 PM\u0026productId=668632\u0026contractPrice=990.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=990.00\u0026referrer=\u0026contractChargePrice=990.00\u0026remoteAddress=109.239.95.234\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B9A5C9F12E339B3\u0026acd=92C93356B5912EF1\u0026creditCardLastFourDigits=1004\u0026quantity=1\u0026contractId=3160474\u0026contractOwner=817628\u0026language=ENGLISH\u0026productName=MDA Israel Program\u0026contractName=The MDA program in Israel\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 12:28 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Penshurst Gardens|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nataliehaffner@hotmail.com|invoiceWorkPhone|00442074676300|invoiceFirstName|Stephen|invoiceMobilePhone||invoiceLastName|Haffner|invoiceZipCode|HA8 9TU|lastName|Haffner|accountId|50481054|state||brazilianId||address1|80 Penshurst Gardens|address2||homePhone||city|Edgware|country|UK|extension||username|1394479712345165880333382095952|title||faxNumber||mobilePhone||email|nataliehaffner@hotmail.com|company||zipCode|HA8 9TU|workPhone|00442074676300|firstName|Stephen|shippingState||shippingZipCode|HA8 9TU|shippingMethod||shippingLastName|Haffner|shippingAddress1|80 Penshurst Gardens|shippingCountry|UK|shippingAddress2||shippingCity|Edgware|shippingFirstName|Stephen|invoiceAmount|990.00|referenceNumber|78976974|invoiceAmountUSD|990.00|creditCardExpDate|11/2015|transactionDate|03/10/2014 12:29 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|990.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7B9A5C9F12E339B3|invoiceLocalAmount|990.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B9A5C9F12E339B3\u0026acd=92C93356B5912EF1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B9A5C9F12E339B3\u0026acd=92C93356B5912EF1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1004|address||admin_id||_user_ip|109.239.95.234|_remote_host|109.239.95.234|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; Trident/6.0)|_accept_langauge|en-GB|
0x2Taylor >  100073|first_name|Ariel|last_name|Weinstein|address1|2732 Monterey Ave S|city|St. Louis Park|state|MN|zip|55416|country|us|phone|9529265830|email|dorible@hotmail.com|last_four_digits|3310|expire_month|10|expire_year|2015|card_type|visa|shopper_id|49701872|invoice_id|78977014|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78977014|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  100074|transaction_id|78726630|vendor|Plimus|payment_status|cancelled|payment_type|e-Check|card_type||charged_currency|USD|final_amount|-690.0|invoice_status|cancelled|final_status|cancelled|charge_currency|USD|amount_USD|-690.0|transaction_Date|2014-03-10 12:33:00|ipn_string|lastName=Chang\u0026accountId=50339698\u0026state=CA\u0026brazilianId=\u0026address1=946 Casanueva Place\u0026address2=\u0026homePhone=\u0026city=Stanford\u0026country=US\u0026extension=\u0026username=139363419801918190544501436894919\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=alschang@stanford.edu\u0026company=\u0026zipCode=94305\u0026workPhone=6506447318\u0026firstName=Anne\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Stanford\u0026invoiceAddress1=946 Casanueva Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=alschang@stanford.edu\u0026invoiceWorkPhone=6506447318\u0026invoiceFirstName=Anne\u0026invoiceMobilePhone=\u0026invoiceLastName=Chang\u0026invoiceZipCode=94305\u0026shippingState=CA\u0026shippingZipCode=94305\u0026shippingMethod=\u0026shippingLastName=Chang\u0026shippingAddress1=946 Casanueva Place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Stanford\u0026shippingFirstName=Anne\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026plimusNode=1\u0026transactionType=CANCELLATION_REFUND\u0026untilDate=02/28/2014 04:36 PM\u0026offlineOrderId=38950747\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9E4C6DFFB13F339C\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E4C6DFFB13F339C\u0026acd=B7C286A6B32F6BDD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E4C6DFFB13F339C\u0026acd=B7C286A6B32F6BDD\u0026invoiceAmount=-690.00\u0026referenceNumber=78726630\u0026reversalRefNum=78977116\u0026creditCardExpDate=\u0026invoiceAmountUSD=-690.00\u0026currency=USD\u0026contractChargePrice=690.00\u0026invoiceChargeAmount=-690.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3167866\u0026quantity=1\u0026reversalReason=R03 - 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0x2Taylor >  100075|transaction_id|78726760|vendor|Plimus|payment_status|cancelled|payment_type|e-Check|card_type||charged_currency|USD|final_amount|-345.0|invoice_status|cancelled|final_status|cancelled|charge_currency|USD|amount_USD|-345.0|transaction_Date|2014-03-10 12:33:00|ipn_string|lastName=Chang\u0026accountId=50339750\u0026state=CA\u0026brazilianId=\u0026address1=946 Casanueva Place\u0026address2=\u0026homePhone=\u0026city=Stanford\u0026country=US\u0026extension=\u0026username=139363458323516835035321412977900\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=alschang@stanford.edu\u0026company=\u0026zipCode=94305\u0026workPhone=6506447318\u0026firstName=Anne\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Stanford\u0026invoiceAddress1=946 Casanueva Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=alschang@stanford.edu\u0026invoiceWorkPhone=6506447318\u0026invoiceFirstName=Anne\u0026invoiceMobilePhone=\u0026invoiceLastName=Chang\u0026invoiceZipCode=94305\u0026shippingState=CA\u0026shippingZipCode=94305\u0026shippingMethod=\u0026shippingLastName=Chang\u0026shippingAddress1=946 Casanueva Place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Stanford\u0026shippingFirstName=Anne\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026plimusNode=1\u0026transactionType=CANCELLATION_REFUND\u0026untilDate=02/28/2014 04:43 PM\u0026offlineOrderId=38950777\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D0B3CF436C96CAA7\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D0B3CF436C96CAA7\u0026acd=2F091DED48198BBD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D0B3CF436C96CAA7\u0026acd=2F091DED48198BBD\u0026invoiceAmount=-345.00\u0026referenceNumber=78726760\u0026reversalRefNum=78977118\u0026creditCardExpDate=\u0026invoiceAmountUSD=-345.00\u0026currency=USD\u0026contractChargePrice=345.00\u0026invoiceChargeAmount=-345.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3167866\u0026quantity=1\u0026reversalReason=R03 - No Account/Unable to Locate Account\u0026transactionDate=03/10/2014 12:33 PM\u0026contractPrice=345.00\u0026productId=894152\u0026templateId=-99\u0026referrer=\u0026remoteAddress=171.66.229.4\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D0B3CF436C96CAA7\u0026acd=2F091DED48198BBD\u0026contractOwner=1072516\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Stanford Campus Recreation Association\u0026creditCardType=\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026cancelReason=R03 - No Account/Unable to Locate Account\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Chang|accountId|50339750|state|CA|brazilianId||address1|946 Casanueva Place|address2||homePhone||city|Stanford|country|US|extension||username|139363458323516835035321412977900|title||faxNumber||mobilePhone||email|alschang@stanford.edu|company||zipCode|94305|workPhone|6506447318|firstName|Anne|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Stanford|invoiceAddress1|946 Casanueva Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|alschang@stanford.edu|invoiceWorkPhone|6506447318|invoiceFirstName|Anne|invoiceMobilePhone||invoiceLastName|Chang|invoiceZipCode|94305|shippingState|CA|shippingZipCode|94305|shippingMethod||shippingLastName|Chang|shippingAddress1|946 Casanueva Place|shippingCountry|US|shippingAddress2||shippingCity|Stanford|shippingFirstName|Anne|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|ECP|paymentMethod|ECP|plimusNode|1|transactionType|CANCELLATION_REFUND|untilDate|02/28/2014 04:43 PM|offlineOrderId|38950777|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D0B3CF436C96CAA7|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D0B3CF436C96CAA7\u0026acd=2F091DED48198BBD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D0B3CF436C96CAA7\u0026acd=2F091DED48198BBD|invoiceAmount|-345.00|referenceNumber|78726760|reversalRefNum|78977118|creditCardExpDate||invoiceAmountUSD|-345.00|currency|USD|contractChargePrice|345.00|invoiceChargeAmount|-345.00|testMode|N|creditCardLastFourDigits||contractId|3167866|quantity|1|reversalReason|R03 - 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0x2Taylor >  100076|first_name|andzej|last_name|Bukovskij|address1|Novij|city|Danilovka|state||zip|08621|country|ua|phone|380979405518|email|StepanenkoNastya@bigmir.net|last_four_digits|3122|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|50481142|invoice_id|78977152|invoice_status|approved|charged_currency|USD|charged_in_currency|400.0|final_amount|400.0|payment_method|Credit card|vendor|Plimus|transaction_id|78977152|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eandzej\u003c/first-name\u003e\u003clast-name\u003eBukovskij\u003c/last-name\u003e\u003cemail\u003eStepanenkoNastya@bigmir.net\u003c/email\u003e\u003caddress1\u003eNovij\u003c/address1\u003e\u003ccity\u003eDanilovka\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e08621\u003c/zip\u003e\u003ccountry\u003eua\u003c/country\u003e\u003cphone\u003e+380979405518\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eandzej\u003c/first-name\u003e\u003clast-name\u003eBukovskij\u003c/last-name\u003e\u003caddress1\u003eNovij\u003c/address1\u003e\u003ccity\u003eDanilovka\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e08621\u003c/zip\u003e\u003ccountry\u003eua\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e780\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37631\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMaster-Russian-pro\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e176.98.26.102\u003c/ip\u003e\u003cremote-host\u003e176.98.26.102\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003eru,uk;q=0.8,en-US;q=0.6,en;q=0.4,es;q=0.2\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200486\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e400\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMaster-Russian-pro\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e400\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|400.0|payment_type|cc|clogin_id|90682|group_id|10206|payment_status|approved|charge_currency|USD|amount_USD|400.0|transaction_Date|2014-03-10 23:13:00|ipn_string|invoiceState=\u0026invoiceCountry=UA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Danilovka\u0026invoiceAddress1=Novij\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=StepanenkoNastya@bigmir.net\u0026invoiceWorkPhone=380979405518\u0026invoiceFirstName=andzej\u0026invoiceMobilePhone=\u0026invoiceLastName=Bukovskij\u0026invoiceZipCode=08621\u0026lastName=Bukovskij\u0026accountId=50481142\u0026state=\u0026brazilianId=\u0026address1=Novij\u0026address2=\u0026homePhone=\u0026city=Danilovka\u0026country=UA\u0026extension=\u0026username=1394480122032140701210707937724\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=StepanenkoNastya@bigmir.net\u0026company=\u0026zipCode=08621\u0026workPhone=380979405518\u0026firstName=andzej\u0026shippingState=\u0026shippingZipCode=08621\u0026shippingMethod=\u0026shippingLastName=Bukovskij\u0026shippingAddress1=Novij\u0026shippingCountry=UA\u0026shippingAddress2=\u0026shippingCity=Danilovka\u0026shippingFirstName=andzej\u0026invoiceAmount=400.00\u0026referenceNumber=78977152\u0026invoiceAmountUSD=400.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/10/2014 11:13 PM\u0026productId=909586\u0026contractPrice=400.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=400.00\u0026referrer=\u0026contractChargePrice=400.00\u0026remoteAddress=176.98.26.102\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A28E1CF32696C203\u0026acd=38CAC86F1903FD7D\u0026creditCardLastFourDigits=3122\u0026quantity=1\u0026contractId=3200486\u0026contractOwner=1082410\u0026language=ENGLISH\u0026productName=Master Russian Program\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/10/2014 12:35 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=400.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A28E1CF32696C203\u0026invoiceLocalAmount=400.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A28E1CF32696C203\u0026acd=38CAC86F1903FD7D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A28E1CF32696C203\u0026acd=38CAC86F1903FD7D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UA|invoiceCompany||invoiceExtension||invoiceCity|Danilovka|invoiceAddress1|Novij|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|StepanenkoNastya@bigmir.net|invoiceWorkPhone|380979405518|invoiceFirstName|andzej|invoiceMobilePhone||invoiceLastName|Bukovskij|invoiceZipCode|08621|lastName|Bukovskij|accountId|50481142|state||brazilianId||address1|Novij|address2||homePhone||city|Danilovka|country|UA|extension||username|1394480122032140701210707937724|title||faxNumber||mobilePhone||email|StepanenkoNastya@bigmir.net|company||zipCode|08621|workPhone|380979405518|firstName|andzej|shippingState||shippingZipCode|08621|shippingMethod||shippingLastName|Bukovskij|shippingAddress1|Novij|shippingCountry|UA|shippingAddress2||shippingCity|Danilovka|shippingFirstName|andzej|invoiceAmount|400.00|referenceNumber|78977152|invoiceAmountUSD|400.00|creditCardExpDate|2/2016|transactionDate|03/10/2014 11:13 PM|productId|909586|contractPrice|400.00|currency|USD|templateId|-99|invoiceChargeAmount|400.00|referrer||contractChargePrice|400.00|remoteAddress|176.98.26.102|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A28E1CF32696C203\u0026acd=38CAC86F1903FD7D|creditCardLastFourDigits|3122|quantity|1|contractId|3200486|contractOwner|1082410|language|ENGLISH|productName|Master Russian Program|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/10/2014 12:35 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|400.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A28E1CF32696C203|invoiceLocalAmount|400.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A28E1CF32696C203\u0026acd=38CAC86F1903FD7D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A28E1CF32696C203\u0026acd=38CAC86F1903FD7D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3122|address||admin_id||_user_ip|176.98.26.102|_remote_host|176.98.26.102|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|ru,uk;q=0.8,en-US;q=0.6,en;q=0.4,es;q=0.2|
0x2Taylor >  100077|first_name|KAREN|last_name|FLORES|address1|81 Laurelwood Drive|city|Novato|state|CA|zip|94949|country|us|phone|4155064793|email|karenflores@comcast.net|last_four_digits|5106|expire_month|5|expire_year|2017|card_type|visa|shopper_id|50481248|invoice_id|78977342|invoice_status|approved|charged_currency|USD|charged_in_currency|280.0|final_amount|280.0|payment_method|Credit card|vendor|Plimus|transaction_id|78977342|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKAREN\u003c/first-name\u003e\u003clast-name\u003eFLORES\u003c/last-name\u003e\u003cemail\u003ekarenflores@comcast.net\u003c/email\u003e\u003caddress1\u003e81 Laurelwood Drive\u003c/address1\u003e\u003ccity\u003eNovato\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94949\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e4155064793\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKAREN\u003c/first-name\u003e\u003clast-name\u003eFLORES\u003c/last-name\u003e\u003caddress1\u003e81 Laurelwood Drive\u003c/address1\u003e\u003ccity\u003eNovato\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94949\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e218\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e162.93.65.2\u003c/ip\u003e\u003cremote-host\u003e162.93.65.2\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:8.0) Gecko/20100101 Firefox/8.0\u003c/user-agent\u003e\u003caccept-language\u003een-us,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e280\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e280\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|280.0|payment_type|cc|clogin_id|67160|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|280.0|transaction_Date|2014-03-10 12:48:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Novato\u0026invoiceAddress1=81 Laurelwood Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=karenflores@comcast.net\u0026invoiceWorkPhone=4155064793\u0026invoiceFirstName=KAREN\u0026invoiceMobilePhone=\u0026invoiceLastName=FLORES\u0026invoiceZipCode=94949\u0026lastName=FLORES\u0026accountId=50481248\u0026state=CA\u0026brazilianId=\u0026address1=81 Laurelwood Drive\u0026address2=\u0026homePhone=\u0026city=Novato\u0026country=US\u0026extension=\u0026username=1394480891716273948069856767141\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=karenflores@comcast.net\u0026company=\u0026zipCode=94949\u0026workPhone=4155064793\u0026firstName=KAREN\u0026shippingState=CA\u0026shippingZipCode=94949\u0026shippingMethod=\u0026shippingLastName=FLORES\u0026shippingAddress1=81 Laurelwood Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Novato\u0026shippingFirstName=KAREN\u0026invoiceAmount=280.00\u0026referenceNumber=78977342\u0026invoiceAmountUSD=280.00\u0026creditCardExpDate=5/2017\u0026transactionDate=03/10/2014 12:48 PM\u0026productId=883214\u0026contractPrice=280.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=280.00\u0026referrer=\u0026contractChargePrice=280.00\u0026remoteAddress=162.93.65.2\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23DF9F9930066888\u0026acd=DF21CD591942579C\u0026creditCardLastFourDigits=5106\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 12:48 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=280.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=23DF9F9930066888\u0026invoiceLocalAmount=280.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23DF9F9930066888\u0026acd=DF21CD591942579C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23DF9F9930066888\u0026acd=DF21CD591942579C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Novato|invoiceAddress1|81 Laurelwood Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|karenflores@comcast.net|invoiceWorkPhone|4155064793|invoiceFirstName|KAREN|invoiceMobilePhone||invoiceLastName|FLORES|invoiceZipCode|94949|lastName|FLORES|accountId|50481248|state|CA|brazilianId||address1|81 Laurelwood Drive|address2||homePhone||city|Novato|country|US|extension||username|1394480891716273948069856767141|title||faxNumber||mobilePhone||email|karenflores@comcast.net|company||zipCode|94949|workPhone|4155064793|firstName|KAREN|shippingState|CA|shippingZipCode|94949|shippingMethod||shippingLastName|FLORES|shippingAddress1|81 Laurelwood Drive|shippingCountry|US|shippingAddress2||shippingCity|Novato|shippingFirstName|KAREN|invoiceAmount|280.00|referenceNumber|78977342|invoiceAmountUSD|280.00|creditCardExpDate|5/2017|transactionDate|03/10/2014 12:48 PM|productId|883214|contractPrice|280.00|currency|USD|templateId|-99|invoiceChargeAmount|280.00|referrer||contractChargePrice|280.00|remoteAddress|162.93.65.2|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23DF9F9930066888\u0026acd=DF21CD591942579C|creditCardLastFourDigits|5106|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 12:48 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|280.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=23DF9F9930066888|invoiceLocalAmount|280.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23DF9F9930066888\u0026acd=DF21CD591942579C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23DF9F9930066888\u0026acd=DF21CD591942579C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5106|address||admin_id||_user_ip|162.93.65.2|_remote_host|162.93.65.2|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:8.0) Gecko/20100101 Firefox/8.0|_accept_langauge|en-us,en;q=0.5|
0x2Taylor >  100078|first_name|Holly|last_name|Pearson|address1|645 Salvatierra Street|city|Stanford|state|CA|zip|94305|country|us|phone|6505210743|email|holly.pearson@gmail.com|last_four_digits|3039|expire_month|12|expire_year|2015|card_type|visa|shopper_id|47320794|invoice_id|78977364|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78977364|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3039\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47320794\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e192.119.20.48\u003c/ip\u003e\u003cremote-host\u003e192.119.20.48\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_3) AppleWebKit/536.29.13 (KHTML, like Gecko) Version/6.0.4 Safari/536.29.13\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3167866\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|74289|group_id|10118|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-10 12:49:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Stanford\u0026invoiceAddress1=645 Salvatierra Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=holly.pearson@gmail.com\u0026invoiceWorkPhone=6505210743\u0026invoiceFirstName=Holly\u0026invoiceMobilePhone=\u0026invoiceLastName=Pearson\u0026invoiceZipCode=94305\u0026lastName=Pearson\u0026accountId=47320794\u0026state=CA\u0026brazilianId=\u0026address1=645 Salvatierra Street\u0026address2=\u0026homePhone=\u0026city=Stanford\u0026country=US\u0026extension=\u0026username=137083663574618964983931464940543\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=holly.pearson@gmail.com\u0026company=\u0026zipCode=94305\u0026workPhone=6505210743\u0026firstName=Holly\u0026shippingState=CA\u0026shippingZipCode=94305\u0026shippingMethod=\u0026shippingLastName=Pearson\u0026shippingAddress1=645 Salvatierra Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Stanford\u0026shippingFirstName=Holly\u0026invoiceAmount=195.00\u0026referenceNumber=78977364\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/10/2014 12:49 PM\u0026productId=894152\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=192.119.20.48\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B1EB5F858188F1BA\u0026acd=4650041CA99F41A2\u0026creditCardLastFourDigits=3039\u0026quantity=1\u0026contractId=3167866\u0026contractOwner=1072516\u0026language=ENGLISH\u0026productName=Stanford Campus Recreation Association\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 12:49 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Salvatierra Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|holly.pearson@gmail.com|invoiceWorkPhone|6505210743|invoiceFirstName|Holly|invoiceMobilePhone||invoiceLastName|Pearson|invoiceZipCode|94305|lastName|Pearson|accountId|47320794|state|CA|brazilianId||address1|645 Salvatierra Street|address2||homePhone||city|Stanford|country|US|extension||username|137083663574618964983931464940543|title||faxNumber||mobilePhone||email|holly.pearson@gmail.com|company||zipCode|94305|workPhone|6505210743|firstName|Holly|shippingState|CA|shippingZipCode|94305|shippingMethod||shippingLastName|Pearson|shippingAddress1|645 Salvatierra Street|shippingCountry|US|shippingAddress2||shippingCity|Stanford|shippingFirstName|Holly|invoiceAmount|195.00|referenceNumber|78977364|invoiceAmountUSD|195.00|creditCardExpDate|12/2015|transactionDate|03/10/2014 12:49 PM|productId|894152|contractPrice|195.00|currency|USD|templateId|-99|invoiceChargeAmount|195.00|referrer||contractChargePrice|195.00|remoteAddress|192.119.20.48|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B1EB5F858188F1BA\u0026acd=4650041CA99F41A2|creditCardLastFourDigits|3039|quantity|1|contractId|3167866|contractOwner|1072516|language|ENGLISH|productName|Stanford Campus Recreation Association|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 12:49 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B1EB5F858188F1BA|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B1EB5F858188F1BA\u0026acd=4650041CA99F41A2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B1EB5F858188F1BA\u0026acd=4650041CA99F41A2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3039|address||admin_id||_user_ip|192.119.20.48|_remote_host|192.119.20.48|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_3) AppleWebKit/536.29.13 (KHTML, like Gecko) Version/6.0.4 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0x2Taylor >  100079|first_name|Irene|last_name|Kroll|address1|11436 Polk Street|city|Holland|state|MI|zip|49424|country|us|phone|6168754049|email|irenekroll1@yahoo.com|last_four_digits|7055|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50481336|invoice_id|78977672|invoice_status|approved|charged_currency|USD|charged_in_currency|115.0|final_amount|115.0|payment_method|Credit card|vendor|Plimus|transaction_id|78977672|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eIrene\u003c/first-name\u003e\u003clast-name\u003eKroll\u003c/last-name\u003e\u003cemail\u003eirenekroll1@yahoo.com\u003c/email\u003e\u003caddress1\u003e11436 Polk Street\u003c/address1\u003e\u003ccity\u003eHolland\u003c/city\u003e\u003cstate\u003eMI\u003c/state\u003e\u003czip\u003e49424\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6168754049\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eIrene\u003c/first-name\u003e\u003clast-name\u003eKroll\u003c/last-name\u003e\u003caddress1\u003e11436 Polk Street\u003c/address1\u003e\u003ccity\u003eHolland\u003c/city\u003e\u003cstate\u003eMI\u003c/state\u003e\u003czip\u003e49424\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e974\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e22749\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHope-Basketball-Ca\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e174.124.238.21\u003c/ip\u003e\u003cremote-host\u003e174.124.238.21\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3158006\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e115\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHope-Basketball-Ca\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e115\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|115.0|payment_type|cc|clogin_id|134052|group_id|10131|payment_status|approved|charge_currency|USD|amount_USD|115.0|transaction_Date|2014-03-10 12:58:00|ipn_string|invoiceState=MI\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Holland\u0026invoiceAddress1=11436 Polk Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=irenekroll1@yahoo.com\u0026invoiceWorkPhone=6168754049\u0026invoiceFirstName=Irene\u0026invoiceMobilePhone=\u0026invoiceLastName=Kroll\u0026invoiceZipCode=49424\u0026lastName=Kroll\u0026accountId=50481336\u0026state=MI\u0026brazilianId=\u0026address1=11436 Polk Street\u0026address2=\u0026homePhone=\u0026city=Holland\u0026country=US\u0026extension=\u0026username=13944814052421336318571051859370\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=irenekroll1@yahoo.com\u0026company=\u0026zipCode=49424\u0026workPhone=6168754049\u0026firstName=Irene\u0026shippingState=MI\u0026shippingZipCode=49424\u0026shippingMethod=\u0026shippingLastName=Kroll\u0026shippingAddress1=11436 Polk Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Holland\u0026shippingFirstName=Irene\u0026invoiceAmount=115.00\u0026referenceNumber=78977672\u0026invoiceAmountUSD=115.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/10/2014 12:58 PM\u0026productId=889448\u0026contractPrice=115.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=115.00\u0026referrer=\u0026contractChargePrice=115.00\u0026remoteAddress=174.124.238.21\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6655D726270F16F6\u0026acd=94606447F43E1B5C\u0026creditCardLastFourDigits=7055\u0026quantity=1\u0026contractId=3158006\u0026contractOwner=1067614\u0026language=ENGLISH\u0026productName=Hope Basketball Camps\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 12:56 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=115.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6655D726270F16F6\u0026invoiceLocalAmount=115.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6655D726270F16F6\u0026acd=94606447F43E1B5C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6655D726270F16F6\u0026acd=94606447F43E1B5C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MI|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Holland|invoiceAddress1|11436 Polk Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|irenekroll1@yahoo.com|invoiceWorkPhone|6168754049|invoiceFirstName|Irene|invoiceMobilePhone||invoiceLastName|Kroll|invoiceZipCode|49424|lastName|Kroll|accountId|50481336|state|MI|brazilianId||address1|11436 Polk Street|address2||homePhone||city|Holland|country|US|extension||username|13944814052421336318571051859370|title||faxNumber||mobilePhone||email|irenekroll1@yahoo.com|company||zipCode|49424|workPhone|6168754049|firstName|Irene|shippingState|MI|shippingZipCode|49424|shippingMethod||shippingLastName|Kroll|shippingAddress1|11436 Polk Street|shippingCountry|US|shippingAddress2||shippingCity|Holland|shippingFirstName|Irene|invoiceAmount|115.00|referenceNumber|78977672|invoiceAmountUSD|115.00|creditCardExpDate|2/2015|transactionDate|03/10/2014 12:58 PM|productId|889448|contractPrice|115.00|currency|USD|templateId|-99|invoiceChargeAmount|115.00|referrer||contractChargePrice|115.00|remoteAddress|174.124.238.21|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6655D726270F16F6\u0026acd=94606447F43E1B5C|creditCardLastFourDigits|7055|quantity|1|contractId|3158006|contractOwner|1067614|language|ENGLISH|productName|Hope Basketball Camps|contractName|Contract - US|creditCardType|VISA|addCD|N|untilDate|03/10/2014 12:56 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|115.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6655D726270F16F6|invoiceLocalAmount|115.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6655D726270F16F6\u0026acd=94606447F43E1B5C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6655D726270F16F6\u0026acd=94606447F43E1B5C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7055|address||admin_id||_user_ip|174.124.238.21|_remote_host|174.124.238.21|_user_agent|Mozilla/5.0 (Windows NT 6.0; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100080|first_name|Wendy|last_name|Brandenburg|address1|11 Centenary Church Road|city|New City|state|NY|zip|10956|country|us|phone|8456397381|email|wkbranden@aol.com|last_four_digits|0696|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50481432|invoice_id|78978132|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|78978132|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWendy\u003c/first-name\u003e\u003clast-name\u003eBrandenburg\u003c/last-name\u003e\u003cemail\u003ewkbranden@aol.com\u003c/email\u003e\u003caddress1\u003e11 Centenary Church Road\u003c/address1\u003e\u003ccity\u003eNew 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0x2Taylor >  100081|first_name|paige|last_name|meuse|address1|po box 1385|city|ross|state|CA|zip|94957|country|us|phone|4155330900|email|paigemeuse@yahoo.com|last_four_digits|2704|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50481452|invoice_id|78978238|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78978238|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003epaige\u003c/first-name\u003e\u003clast-name\u003emeuse\u003c/last-name\u003e\u003cemail\u003epaigemeuse@yahoo.com\u003c/email\u003e\u003caddress1\u003epo box 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e589\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.169.14.159\u003c/ip\u003e\u003cremote-host\u003e67.169.14.159\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|134271|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-10 13:10:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=ross\u0026invoiceAddress1=po box 1385\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=paigemeuse@yahoo.com\u0026invoiceWorkPhone=4155330900\u0026invoiceFirstName=paige\u0026invoiceMobilePhone=\u0026invoiceLastName=meuse\u0026invoiceZipCode=94957\u0026lastName=meuse\u0026accountId=50481452\u0026state=CA\u0026brazilianId=\u0026address1=po box 1385\u0026address2=\u0026homePhone=\u0026city=ross\u0026country=US\u0026extension=\u0026username=139448216314518168114171882786823\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=paigemeuse@yahoo.com\u0026company=\u0026zipCode=94957\u0026workPhone=4155330900\u0026firstName=paige\u0026shippingState=CA\u0026shippingZipCode=94957\u0026shippingMethod=\u0026shippingLastName=meuse\u0026shippingAddress1=po box 1385\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=ross\u0026shippingFirstName=paige\u0026invoiceAmount=335.00\u0026referenceNumber=78978238\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/10/2014 01:10 PM\u0026productId=883214\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=67.169.14.159\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=360F8BCE702970C1\u0026acd=9D8CD1A13E3AF13B\u0026creditCardLastFourDigits=2704\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 01:09 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=360F8BCE702970C1\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=360F8BCE702970C1\u0026acd=9D8CD1A13E3AF13B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=360F8BCE702970C1\u0026acd=9D8CD1A13E3AF13B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|ross|invoiceAddress1|po box 1385|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|paigemeuse@yahoo.com|invoiceWorkPhone|4155330900|invoiceFirstName|paige|invoiceMobilePhone||invoiceLastName|meuse|invoiceZipCode|94957|lastName|meuse|accountId|50481452|state|CA|brazilianId||address1|po box 1385|address2||homePhone||city|ross|country|US|extension||username|139448216314518168114171882786823|title||faxNumber||mobilePhone||email|paigemeuse@yahoo.com|company||zipCode|94957|workPhone|4155330900|firstName|paige|shippingState|CA|shippingZipCode|94957|shippingMethod||shippingLastName|meuse|shippingAddress1|po box 1385|shippingCountry|US|shippingAddress2||shippingCity|ross|shippingFirstName|paige|invoiceAmount|335.00|referenceNumber|78978238|invoiceAmountUSD|335.00|creditCardExpDate|1/2017|transactionDate|03/10/2014 01:10 PM|productId|883214|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|67.169.14.159|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=360F8BCE702970C1\u0026acd=9D8CD1A13E3AF13B|creditCardLastFourDigits|2704|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 01:09 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=360F8BCE702970C1|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=360F8BCE702970C1\u0026acd=9D8CD1A13E3AF13B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=360F8BCE702970C1\u0026acd=9D8CD1A13E3AF13B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2704|address||admin_id||_user_ip|67.169.14.159|_remote_host|67.169.14.159|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100082|first_name|Amy|last_name|Klaiman|address1|950 sunset ct|city|Medina|state|MN|zip|55340|country|us|phone|7634786729|email|aklaiman@q.com|last_four_digits|8143|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50481454|invoice_id|78978260|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78978260|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmy\u003c/first-name\u003e\u003clast-name\u003eKlaiman\u003c/last-name\u003e\u003cemail\u003eaklaiman@q.com\u003c/email\u003e\u003caddress1\u003e950 sunset 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Mobile/10B329 Safari/8536.25\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|51227|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-10 13:11:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Medina\u0026invoiceAddress1=950 sunset ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=aklaiman@q.com\u0026invoiceWorkPhone=7634786729\u0026invoiceFirstName=Amy\u0026invoiceMobilePhone=\u0026invoiceLastName=Klaiman\u0026invoiceZipCode=55340\u0026lastName=Klaiman\u0026accountId=50481454\u0026state=MN\u0026brazilianId=\u0026address1=950 sunset ct\u0026address2=\u0026homePhone=\u0026city=Medina\u0026country=US\u0026extension=\u0026username=139448218724411346822651622698946\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=aklaiman@q.com\u0026company=\u0026zipCode=55340\u0026workPhone=7634786729\u0026firstName=Amy\u0026shippingState=MN\u0026shippingZipCode=55340\u0026shippingMethod=\u0026shippingLastName=Klaiman\u0026shippingAddress1=950 sunset ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Medina\u0026shippingFirstName=Amy\u0026invoiceAmount=195.00\u0026referenceNumber=78978260\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/10/2014 01:11 PM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=75.168.190.4\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BDFF7AF2F18B8CA3\u0026acd=8EE9357F51451E78\u0026creditCardLastFourDigits=8143\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 01:09 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BDFF7AF2F18B8CA3\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BDFF7AF2F18B8CA3\u0026acd=8EE9357F51451E78\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BDFF7AF2F18B8CA3\u0026acd=8EE9357F51451E78\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Medina|invoiceAddress1|950 sunset ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|aklaiman@q.com|invoiceWorkPhone|7634786729|invoiceFirstName|Amy|invoiceMobilePhone||invoiceLastName|Klaiman|invoiceZipCode|55340|lastName|Klaiman|accountId|50481454|state|MN|brazilianId||address1|950 sunset ct|address2||homePhone||city|Medina|country|US|extension||username|139448218724411346822651622698946|title||faxNumber||mobilePhone||email|aklaiman@q.com|company||zipCode|55340|workPhone|7634786729|firstName|Amy|shippingState|MN|shippingZipCode|55340|shippingMethod||shippingLastName|Klaiman|shippingAddress1|950 sunset ct|shippingCountry|US|shippingAddress2||shippingCity|Medina|shippingFirstName|Amy|invoiceAmount|195.00|referenceNumber|78978260|invoiceAmountUSD|195.00|creditCardExpDate|2/2017|transactionDate|03/10/2014 01:11 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Safari/8536.25|_accept_langauge|en-us|
0x2Taylor >  100083|first_name|Bruno|last_name|Wertheim|address1|391, pará st. - higienopolis|city|são paulo|state||zip|01243020|country|br|phone|5511982145564|email|bruno@iqv.com.br|last_four_digits|1604|expire_month|11|expire_year|2018|card_type|mastercard|shopper_id|50481484|invoice_id|78978336|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78978336|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBruno\u003c/first-name\u003e\u003clast-name\u003eWertheim\u003c/last-name\u003e\u003cemail\u003ebruno@iqv.com.br\u003c/email\u003e\u003caddress1\u003e391, pará st. - higienopolis\u003c/address1\u003e\u003ccity\u003esão paulo\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e01243020\u003c/zip\u003e\u003ccountry\u003ebr\u003c/country\u003e\u003cphone\u003e5511982145564\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBruno\u003c/first-name\u003e\u003clast-name\u003eWertheim\u003c/last-name\u003e\u003caddress1\u003e391, pará st. - higienopolis\u003c/address1\u003e\u003ccity\u003esão paulo\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e01243020\u003c/zip\u003e\u003ccountry\u003ebr\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2018\u003c/expiration-year\u003e\u003csecurity-code\u003e382\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1028\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eiedesign\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e187.74.217.162\u003c/ip\u003e\u003cremote-host\u003e187.74.217.162\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003ept-BR,pt;q=0.8,en-US;q=0.6,en;q=0.4,es;q=0.2\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2292163\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eiedesign\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|115153|group_id|1030|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-10 13:12:00|ipn_string|invoiceState=\u0026invoiceCountry=BR\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=são paulo\u0026invoiceAddress1=391, pará st. - higienopolis\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bruno@iqv.com.br\u0026invoiceWorkPhone=5511982145564\u0026invoiceFirstName=Bruno\u0026invoiceMobilePhone=\u0026invoiceLastName=Wertheim\u0026invoiceZipCode=01243020\u0026lastName=Wertheim\u0026accountId=50481484\u0026state=\u0026brazilianId=\u0026address1=391, pará st. - higienopolis\u0026address2=\u0026homePhone=\u0026city=são paulo\u0026country=BR\u0026extension=\u0026username=13944822891671212941178916415601\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bruno@iqv.com.br\u0026company=\u0026zipCode=01243020\u0026workPhone=5511982145564\u0026firstName=Bruno\u0026shippingState=\u0026shippingZipCode=01243020\u0026shippingMethod=\u0026shippingLastName=Wertheim\u0026shippingAddress1=391, pará st. - higienopolis\u0026shippingCountry=BR\u0026shippingAddress2=\u0026shippingCity=são paulo\u0026shippingFirstName=Bruno\u0026invoiceAmount=50.00\u0026referenceNumber=78978336\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=11/2018\u0026transactionDate=03/10/2014 01:12 PM\u0026productId=377439\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=187.74.217.162\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3A51BED751F15661\u0026acd=EA62A1046ED707A0\u0026creditCardLastFourDigits=1604\u0026quantity=1\u0026contractId=2292163\u0026contractOwner=556679\u0026language=ENGLISH\u0026productName=Israel by Design\u0026contractName=Israel by Design\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/10/2014 01:11 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3A51BED751F15661\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3A51BED751F15661\u0026acd=EA62A1046ED707A0\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3A51BED751F15661\u0026acd=EA62A1046ED707A0\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|BR|invoiceCompany||invoiceExtension||invoiceCity|são paulo|invoiceAddress1|391, pará st. - higienopolis|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bruno@iqv.com.br|invoiceWorkPhone|5511982145564|invoiceFirstName|Bruno|invoiceMobilePhone||invoiceLastName|Wertheim|invoiceZipCode|01243020|lastName|Wertheim|accountId|50481484|state||brazilianId||address1|391, pará st. - higienopolis|address2||homePhone||city|são paulo|country|BR|extension||username|13944822891671212941178916415601|title||faxNumber||mobilePhone||email|bruno@iqv.com.br|company||zipCode|01243020|workPhone|5511982145564|firstName|Bruno|shippingState||shippingZipCode|01243020|shippingMethod||shippingLastName|Wertheim|shippingAddress1|391, pará st. - higienopolis|shippingCountry|BR|shippingAddress2||shippingCity|são paulo|shippingFirstName|Bruno|invoiceAmount|50.00|referenceNumber|78978336|invoiceAmountUSD|50.00|creditCardExpDate|11/2018|transactionDate|03/10/2014 01:12 PM|productId|377439|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|187.74.217.162|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3A51BED751F15661\u0026acd=EA62A1046ED707A0|creditCardLastFourDigits|1604|quantity|1|contractId|2292163|contractOwner|556679|language|ENGLISH|productName|Israel by Design|contractName|Israel by Design|creditCardType|MASTERCARD|addCD|N|untilDate|03/10/2014 01:11 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3A51BED751F15661|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3A51BED751F15661\u0026acd=EA62A1046ED707A0|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3A51BED751F15661\u0026acd=EA62A1046ED707A0|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1604|address||admin_id||_user_ip|187.74.217.162|_remote_host|187.74.217.162|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|pt-BR,pt;q=0.8,en-US;q=0.6,en;q=0.4,es;q=0.2|
0x2Taylor >  100084|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|350.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|350.0|initial_amount|350.0|transaction_id||100084|clogin_id||134277|group_id||1085|
0x2Taylor >  100085|first_name|stephen|last_name|Chiapellone|address1|1020 Key st|city|Bellingham|state|WA|zip|98225|country|us|phone|3605104848|email|stephenchiapellone@hotmail.com|last_four_digits|5952|expire_month|6|expire_year|2014|card_type|visa|shopper_id|50481544|invoice_id|78978490|invoice_status|approved|charged_currency|USD|charged_in_currency|25.0|final_amount|25.0|payment_method|Credit card|vendor|Plimus|transaction_id|78978490|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003estephen\u003c/first-name\u003e\u003clast-name\u003eChiapellone\u003c/last-name\u003e\u003cemail\u003estephenchiapellone@hotmail.com\u003c/email\u003e\u003caddress1\u003e1020 Key st\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-510-4848\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003estephen\u003c/first-name\u003e\u003clast-name\u003eChiapellone\u003c/last-name\u003e\u003caddress1\u003e1020 Key st\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e423\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.19.196.177\u003c/ip\u003e\u003cremote-host\u003e24.19.196.177\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e25\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e25\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|25.0|payment_type|cc|clogin_id|134267|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|25.0|transaction_Date|2014-03-10 13:17:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1020 Key st\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=stephenchiapellone@hotmail.com\u0026invoiceWorkPhone=3605104848\u0026invoiceFirstName=stephen\u0026invoiceMobilePhone=\u0026invoiceLastName=Chiapellone\u0026invoiceZipCode=98225\u0026lastName=Chiapellone\u0026accountId=50481544\u0026state=WA\u0026brazilianId=\u0026address1=1020 Key st\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1394482559608827978263338922923\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=stephenchiapellone@hotmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3605104848\u0026firstName=stephen\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Chiapellone\u0026shippingAddress1=1020 Key st\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=stephen\u0026invoiceAmount=25.00\u0026referenceNumber=78978490\u0026invoiceAmountUSD=25.00\u0026creditCardExpDate=6/2014\u0026transactionDate=03/10/2014 01:17 PM\u0026productId=907230\u0026contractPrice=25.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=25.00\u0026referrer=\u0026contractChargePrice=25.00\u0026remoteAddress=24.19.196.177\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B2FCAD7D2A57C7A\u0026acd=F4F6C9919E59990B\u0026creditCardLastFourDigits=5952\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 01:16 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=25.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3B2FCAD7D2A57C7A\u0026invoiceLocalAmount=25.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B2FCAD7D2A57C7A\u0026acd=F4F6C9919E59990B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B2FCAD7D2A57C7A\u0026acd=F4F6C9919E59990B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|1020 Key st|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|stephenchiapellone@hotmail.com|invoiceWorkPhone|3605104848|invoiceFirstName|stephen|invoiceMobilePhone||invoiceLastName|Chiapellone|invoiceZipCode|98225|lastName|Chiapellone|accountId|50481544|state|WA|brazilianId||address1|1020 Key st|address2||homePhone||city|Bellingham|country|US|extension||username|1394482559608827978263338922923|title||faxNumber||mobilePhone||email|stephenchiapellone@hotmail.com|company||zipCode|98225|workPhone|3605104848|firstName|stephen|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Chiapellone|shippingAddress1|1020 Key st|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|stephen|invoiceAmount|25.00|referenceNumber|78978490|invoiceAmountUSD|25.00|creditCardExpDate|6/2014|transactionDate|03/10/2014 01:17 PM|productId|907230|contractPrice|25.00|currency|USD|templateId|-99|invoiceChargeAmount|25.00|referrer||contractChargePrice|25.00|remoteAddress|24.19.196.177|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B2FCAD7D2A57C7A\u0026acd=F4F6C9919E59990B|creditCardLastFourDigits|5952|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 01:16 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|25.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3B2FCAD7D2A57C7A|invoiceLocalAmount|25.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B2FCAD7D2A57C7A\u0026acd=F4F6C9919E59990B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B2FCAD7D2A57C7A\u0026acd=F4F6C9919E59990B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5952|address||admin_id||_user_ip|24.19.196.177|_remote_host|24.19.196.177|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  100086|first_name|Desiree|last_name|DeNunzio|address1|51 Tamalpais Rd|city|Fairfax|state|CA|zip|94930|country|us|phone|4154548797|email|desiree.denunzio@gmail.com|last_four_digits|6903|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|47800644|invoice_id|78978822|invoice_status|approved|charged_currency|USD|charged_in_currency|1315.0|final_amount|1315.0|payment_method|Credit card|vendor|Plimus|transaction_id|78978822|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e6903\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47800644\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.208.48.205\u003c/ip\u003e\u003cremote-host\u003e108.208.48.205\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1315\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1315\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1315.0|payment_type|cc|clogin_id|90651|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|1315.0|transaction_Date|2014-03-10 13:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Fairfax\u0026invoiceAddress1=51 Tamalpais Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=desiree.denunzio@gmail.com\u0026invoiceWorkPhone=4154548797\u0026invoiceFirstName=Desiree\u0026invoiceMobilePhone=\u0026invoiceLastName=DeNunzio\u0026invoiceZipCode=94930\u0026lastName=DeNunzio\u0026accountId=47800644\u0026state=CA\u0026brazilianId=\u0026address1=51 Tamalpais Rd\u0026address2=\u0026homePhone=\u0026city=Fairfax\u0026country=US\u0026extension=\u0026username=13754738101802905326682039726864\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=desiree.denunzio@gmail.com\u0026company=\u0026zipCode=94930\u0026workPhone=4154548797\u0026firstName=Desiree\u0026shippingState=CA\u0026shippingZipCode=94930\u0026shippingMethod=\u0026shippingLastName=DeNunzio\u0026shippingAddress1=51 Tamalpais Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Fairfax\u0026shippingFirstName=Desiree\u0026invoiceAmount=1,315.00\u0026referenceNumber=78978822\u0026invoiceAmountUSD=1,315.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/10/2014 01:23 PM\u0026productId=883214\u0026contractPrice=1,315.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,315.00\u0026referrer=\u0026contractChargePrice=1,315.00\u0026remoteAddress=108.208.48.205\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C9FD76F168D2F47\u0026acd=54D846401E914697\u0026creditCardLastFourDigits=6903\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/10/2014 01:22 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,315.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2C9FD76F168D2F47\u0026invoiceLocalAmount=1,315.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C9FD76F168D2F47\u0026acd=54D846401E914697\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C9FD76F168D2F47\u0026acd=54D846401E914697\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Fairfax|invoiceAddress1|51 Tamalpais Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|desiree.denunzio@gmail.com|invoiceWorkPhone|4154548797|invoiceFirstName|Desiree|invoiceMobilePhone||invoiceLastName|DeNunzio|invoiceZipCode|94930|lastName|DeNunzio|accountId|47800644|state|CA|brazilianId||address1|51 Tamalpais Rd|address2||homePhone||city|Fairfax|country|US|extension||username|13754738101802905326682039726864|title||faxNumber||mobilePhone||email|desiree.denunzio@gmail.com|company||zipCode|94930|workPhone|4154548797|firstName|Desiree|shippingState|CA|shippingZipCode|94930|shippingMethod||shippingLastName|DeNunzio|shippingAddress1|51 Tamalpais Rd|shippingCountry|US|shippingAddress2||shippingCity|Fairfax|shippingFirstName|Desiree|invoiceAmount|1,315.00|referenceNumber|78978822|invoiceAmountUSD|1,315.00|creditCardExpDate|2/2016|transactionDate|03/10/2014 01:23 PM|productId|883214|contractPrice|1,315.00|currency|USD|templateId|-99|invoiceChargeAmount|1,315.00|referrer||contractChargePrice|1,315.00|remoteAddress|108.208.48.205|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C9FD76F168D2F47\u0026acd=54D846401E914697|creditCardLastFourDigits|6903|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/10/2014 01:22 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,315.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2C9FD76F168D2F47|invoiceLocalAmount|1,315.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C9FD76F168D2F47\u0026acd=54D846401E914697|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C9FD76F168D2F47\u0026acd=54D846401E914697|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6903|address||admin_id||_user_ip|108.208.48.205|_remote_host|108.208.48.205|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100087|first_name|Elise|last_name|Kopman|address1|4 Hyfan Court |city|Toronto |state|ON|zip|M3H 5M8|country|ca|phone|0507092588|email|elisekopman96@hotmail.com|last_four_digits|5030|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50481652|invoice_id|78978906|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78978906|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElise\u003c/first-name\u003e\u003clast-name\u003eKopman\u003c/last-name\u003e\u003cemail\u003eelisekopman96@hotmail.com\u003c/email\u003e\u003caddress1\u003e4 Hyfan Court \u003c/address1\u003e\u003ccity\u003eToronto \u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003eM3H 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|invoiceAddress1|4 Hyfan Court |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|elisekopman96@hotmail.com|invoiceWorkPhone|0507092588|invoiceFirstName|Elise|invoiceMobilePhone||invoiceLastName|Kopman|invoiceZipCode|M3H 5M8|lastName|Kopman|accountId|50481652|state|ON|brazilianId||address1|4 Hyfan Court |address2||homePhone||city|Toronto |country|CA|extension||username|13944831650231775454984878837472|title||faxNumber||mobilePhone||email|elisekopman96@hotmail.com|company||zipCode|M3H 5M8|workPhone|0507092588|firstName|Elise|shippingState|ON|shippingZipCode|M3H 5M8|shippingMethod||shippingLastName|Kopman|shippingAddress1|4 Hyfan Court |shippingCountry|CA|shippingAddress2||shippingCity|Toronto |shippingFirstName|Elise|invoiceAmount|50.00|referenceNumber|78978906|invoiceAmountUSD|50.00|creditCardExpDate|7/2015|transactionDate|03/10/2014 01:27 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0x2Taylor >  100088|first_name|Joseph|last_name|Smith|address1|1921 Fair Field Dr|city|Grapevine|state|TX|zip|76051|country|us|phone|8179464745|email|iwejun1@verizon.net|last_four_digits|9491|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50481664|invoice_id|78978956|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|78978956|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoseph\u003c/first-name\u003e\u003clast-name\u003eSmith\u003c/last-name\u003e\u003cemail\u003eiwejun1@verizon.net\u003c/email\u003e\u003caddress1\u003e1921 Fair Field 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e141\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.170.35.114\u003c/ip\u003e\u003cremote-host\u003e71.170.35.114\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|131787|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-10 13:28:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Grapevine\u0026invoiceAddress1=1921 Fair Field Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=iwejun1@verizon.net\u0026invoiceWorkPhone=8179464745\u0026invoiceFirstName=Joseph\u0026invoiceMobilePhone=\u0026invoiceLastName=Smith\u0026invoiceZipCode=76051\u0026lastName=Smith\u0026accountId=50481664\u0026state=TX\u0026brazilianId=\u0026address1=1921 Fair Field Dr\u0026address2=\u0026homePhone=\u0026city=Grapevine\u0026country=US\u0026extension=\u0026username=1394483252060394668741173561412\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=iwejun1@verizon.net\u0026company=\u0026zipCode=76051\u0026workPhone=8179464745\u0026firstName=Joseph\u0026shippingState=TX\u0026shippingZipCode=76051\u0026shippingMethod=\u0026shippingLastName=Smith\u0026shippingAddress1=1921 Fair Field Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Grapevine\u0026shippingFirstName=Joseph\u0026invoiceAmount=343.00\u0026referenceNumber=78978956\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/10/2014 01:28 PM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=71.170.35.114\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3F661B8F871467D9\u0026acd=EA3FA4BD9E032539\u0026creditCardLastFourDigits=9491\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 01:27 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3F661B8F871467D9\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3F661B8F871467D9\u0026acd=EA3FA4BD9E032539\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3F661B8F871467D9\u0026acd=EA3FA4BD9E032539\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Grapevine|invoiceAddress1|1921 Fair Field Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|iwejun1@verizon.net|invoiceWorkPhone|8179464745|invoiceFirstName|Joseph|invoiceMobilePhone||invoiceLastName|Smith|invoiceZipCode|76051|lastName|Smith|accountId|50481664|state|TX|brazilianId||address1|1921 Fair Field Dr|address2||homePhone||city|Grapevine|country|US|extension||username|1394483252060394668741173561412|title||faxNumber||mobilePhone||email|iwejun1@verizon.net|company||zipCode|76051|workPhone|8179464745|firstName|Joseph|shippingState|TX|shippingZipCode|76051|shippingMethod||shippingLastName|Smith|shippingAddress1|1921 Fair Field Dr|shippingCountry|US|shippingAddress2||shippingCity|Grapevine|shippingFirstName|Joseph|invoiceAmount|343.00|referenceNumber|78978956|invoiceAmountUSD|343.00|creditCardExpDate|12/2016|transactionDate|03/10/2014 01:28 PM|productId|917128|contractPrice|343.00|currency|USD|templateId|-99|invoiceChargeAmount|343.00|referrer||contractChargePrice|343.00|remoteAddress|71.170.35.114|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3F661B8F871467D9\u0026acd=EA3FA4BD9E032539|creditCardLastFourDigits|9491|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 01:27 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|343.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3F661B8F871467D9|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3F661B8F871467D9\u0026acd=EA3FA4BD9E032539|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3F661B8F871467D9\u0026acd=EA3FA4BD9E032539|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9491|address||admin_id||_user_ip|71.170.35.114|_remote_host|71.170.35.114|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100089|first_name|barrow|last_name|kwan|address1|4493 Alvarado Blvd|city|Union City|state|CA|zip|94587|country|us|phone|5106759128|email|janey.kwan@gmail.com|last_four_digits|8531|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50481694|invoice_id|78978994|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|78978994|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ebarrow\u003c/first-name\u003e\u003clast-name\u003ekwan\u003c/last-name\u003e\u003cemail\u003ejaney.kwan@gmail.com\u003c/email\u003e\u003caddress1\u003e4493 Alvarado Blvd\u003c/address1\u003e\u003ccity\u003eUnion 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0x2Taylor >  100090|first_name|Cynthia|last_name|Towers|address1|511 S. Philip Street|city|Philadelphia|state|PA|zip|PA|country|us|phone|2158171031|email|ctowers@juristaff.com|last_four_digits|7292|expire_month|3|expire_year|2017|card_type|mastercard|shopper_id|50481778|invoice_id|78979056|invoice_status|approved|charged_currency|USD|charged_in_currency|1695.0|final_amount|1695.0|payment_method|Credit card|vendor|Plimus|transaction_id|78979056|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCynthia\u003c/first-name\u003e\u003clast-name\u003eTowers\u003c/last-name\u003e\u003cemail\u003ectowers@juristaff.com\u003c/email\u003e\u003caddress1\u003e511 S. 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Philip Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ctowers@juristaff.com|invoiceWorkPhone|2158171031|invoiceFirstName|Cynthia|invoiceMobilePhone||invoiceLastName|Towers|invoiceZipCode|PA|lastName|Towers|accountId|50481778|state|PA|brazilianId||address1|511 S. Philip Street|address2||homePhone||city|Philadelphia|country|US|extension||username|139448395989616920952891625389942|title||faxNumber||mobilePhone||email|ctowers@juristaff.com|company||zipCode|PA|workPhone|2158171031|firstName|Cynthia|shippingState|PA|shippingZipCode|PA|shippingMethod||shippingLastName|Towers|shippingAddress1|511 S. 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0x2Taylor >  100091|first_name|Deborah|last_name|Weiner|address1|14 Lucille Way|city|Orinda|state|CA|zip|94563|country|us|phone|9252589903|email|cahnweiner@gmail.com|last_four_digits|7187|expire_month|10|expire_year|2015|card_type|visa|shopper_id|49432326|invoice_id|78979062|invoice_status|approved|charged_currency|USD|charged_in_currency|1332.5|final_amount|1332.5|payment_method|Credit card|vendor|Plimus|transaction_id|78979062|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7187\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49432326\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.4.151.137\u003c/ip\u003e\u003cremote-host\u003e24.4.151.137\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1332.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1332.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1300.0|payment_type|cc|convenience_fee|32.5|amount|1300.0|convenience_fee_cart_id||209658|clogin_id|108538|group_id|10347|payment_status|approved|charge_currency|USD|amount_USD|1332.5|transaction_Date|2014-03-10 13:41:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Orinda\u0026invoiceAddress1=14 Lucille Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cahnweiner@gmail.com\u0026invoiceWorkPhone=9252589903\u0026invoiceFirstName=Deborah\u0026invoiceMobilePhone=\u0026invoiceLastName=Weiner\u0026invoiceZipCode=94563\u0026lastName=Weiner\u0026accountId=49432326\u0026state=CA\u0026brazilianId=\u0026address1=14 Lucille Way\u0026address2=\u0026homePhone=\u0026city=Orinda\u0026country=US\u0026extension=\u0026username=13868096048652115595784223391298\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cahnweiner@gmail.com\u0026company=\u0026zipCode=94563\u0026workPhone=9252589903\u0026firstName=Deborah\u0026shippingState=CA\u0026shippingZipCode=94563\u0026shippingMethod=\u0026shippingLastName=Weiner\u0026shippingAddress1=14 Lucille Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Orinda\u0026shippingFirstName=Deborah\u0026invoiceAmount=1,332.50\u0026referenceNumber=78979062\u0026invoiceAmountUSD=1,332.50\u0026creditCardExpDate=10/2015\u0026transactionDate=03/10/2014 01:41 PM\u0026productId=728140\u0026contractPrice=1,332.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,332.50\u0026referrer=\u0026contractChargePrice=1,332.50\u0026remoteAddress=24.4.151.137\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B9CE0C1BA00098E9\u0026acd=013A8ACD6A972D03\u0026creditCardLastFourDigits=7187\u0026quantity=1\u0026contractId=2907240\u0026contractOwner=871020\u0026language=ENGLISH\u0026productName=Camp Kee Tov\u0026contractName=Camp Kee Tov - U.S.\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 01:39 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,332.50\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B9CE0C1BA00098E9\u0026invoiceLocalAmount=1,332.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B9CE0C1BA00098E9\u0026acd=013A8ACD6A972D03\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B9CE0C1BA00098E9\u0026acd=013A8ACD6A972D03\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Orinda|invoiceAddress1|14 Lucille Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cahnweiner@gmail.com|invoiceWorkPhone|9252589903|invoiceFirstName|Deborah|invoiceMobilePhone||invoiceLastName|Weiner|invoiceZipCode|94563|lastName|Weiner|accountId|49432326|state|CA|brazilianId||address1|14 Lucille Way|address2||homePhone||city|Orinda|country|US|extension||username|13868096048652115595784223391298|title||faxNumber||mobilePhone||email|cahnweiner@gmail.com|company||zipCode|94563|workPhone|9252589903|firstName|Deborah|shippingState|CA|shippingZipCode|94563|shippingMethod||shippingLastName|Weiner|shippingAddress1|14 Lucille Way|shippingCountry|US|shippingAddress2||shippingCity|Orinda|shippingFirstName|Deborah|invoiceAmount|1,332.50|referenceNumber|78979062|invoiceAmountUSD|1,332.50|creditCardExpDate|10/2015|transactionDate|03/10/2014 01:41 PM|productId|728140|contractPrice|1,332.50|currency|USD|templateId|-99|invoiceChargeAmount|1,332.50|referrer||contractChargePrice|1,332.50|remoteAddress|24.4.151.137|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B9CE0C1BA00098E9\u0026acd=013A8ACD6A972D03|creditCardLastFourDigits|7187|quantity|1|contractId|2907240|contractOwner|871020|language|ENGLISH|productName|Camp Kee Tov|contractName|Camp Kee Tov - U.S.|creditCardType|VISA|addCD|N|untilDate|03/10/2014 01:39 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,332.50|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B9CE0C1BA00098E9|invoiceLocalAmount|1,332.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B9CE0C1BA00098E9\u0026acd=013A8ACD6A972D03|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B9CE0C1BA00098E9\u0026acd=013A8ACD6A972D03|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7187|address||admin_id||_user_ip|24.4.151.137|_remote_host|24.4.151.137|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100092|first_name|Deborah|last_name|Weiner|address1|14 Lucille Way|city|Orinda|state|CA|zip|94563|country|us|phone|9252589903|email|cahnweiner@gmail.com|last_four_digits|7187|expire_month|10|expire_year|2015|card_type|visa|shopper_id|49432326|invoice_id|78979104|invoice_status|approved|charged_currency|USD|charged_in_currency|1460.63|final_amount|1460.63|payment_method|Credit card|vendor|Plimus|transaction_id|78979104|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7187\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49432326\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.4.151.137\u003c/ip\u003e\u003cremote-host\u003e24.4.151.137\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1460.63\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1460.63\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1425.0|payment_type|cc|convenience_fee|35.63|amount|1425.0|convenience_fee_cart_id||209659|clogin_id|108535|group_id|10347|payment_status|approved|charge_currency|USD|amount_USD|1460.63|transaction_Date|2014-03-10 13:41:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Orinda\u0026invoiceAddress1=14 Lucille Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cahnweiner@gmail.com\u0026invoiceWorkPhone=9252589903\u0026invoiceFirstName=Deborah\u0026invoiceMobilePhone=\u0026invoiceLastName=Weiner\u0026invoiceZipCode=94563\u0026lastName=Weiner\u0026accountId=49432326\u0026state=CA\u0026brazilianId=\u0026address1=14 Lucille Way\u0026address2=\u0026homePhone=\u0026city=Orinda\u0026country=US\u0026extension=\u0026username=13868096048652115595784223391298\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cahnweiner@gmail.com\u0026company=\u0026zipCode=94563\u0026workPhone=9252589903\u0026firstName=Deborah\u0026shippingState=CA\u0026shippingZipCode=94563\u0026shippingMethod=\u0026shippingLastName=Weiner\u0026shippingAddress1=14 Lucille Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Orinda\u0026shippingFirstName=Deborah\u0026invoiceAmount=1,460.63\u0026referenceNumber=78979104\u0026invoiceAmountUSD=1,460.63\u0026creditCardExpDate=10/2015\u0026transactionDate=03/10/2014 01:41 PM\u0026productId=728140\u0026contractPrice=1,460.63\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,460.63\u0026referrer=\u0026contractChargePrice=1,460.63\u0026remoteAddress=24.4.151.137\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1F3AD23D49AA617A\u0026acd=013A8ACD6A972D03\u0026creditCardLastFourDigits=7187\u0026quantity=1\u0026contractId=2907240\u0026contractOwner=871020\u0026language=ENGLISH\u0026productName=Camp Kee Tov\u0026contractName=Camp Kee Tov - U.S.\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 01:40 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,460.63\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1F3AD23D49AA617A\u0026invoiceLocalAmount=1,460.63\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1F3AD23D49AA617A\u0026acd=013A8ACD6A972D03\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1F3AD23D49AA617A\u0026acd=013A8ACD6A972D03\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Orinda|invoiceAddress1|14 Lucille Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cahnweiner@gmail.com|invoiceWorkPhone|9252589903|invoiceFirstName|Deborah|invoiceMobilePhone||invoiceLastName|Weiner|invoiceZipCode|94563|lastName|Weiner|accountId|49432326|state|CA|brazilianId||address1|14 Lucille Way|address2||homePhone||city|Orinda|country|US|extension||username|13868096048652115595784223391298|title||faxNumber||mobilePhone||email|cahnweiner@gmail.com|company||zipCode|94563|workPhone|9252589903|firstName|Deborah|shippingState|CA|shippingZipCode|94563|shippingMethod||shippingLastName|Weiner|shippingAddress1|14 Lucille Way|shippingCountry|US|shippingAddress2||shippingCity|Orinda|shippingFirstName|Deborah|invoiceAmount|1,460.63|referenceNumber|78979104|invoiceAmountUSD|1,460.63|creditCardExpDate|10/2015|transactionDate|03/10/2014 01:41 PM|productId|728140|contractPrice|1,460.63|currency|USD|templateId|-99|invoiceChargeAmount|1,460.63|referrer||contractChargePrice|1,460.63|remoteAddress|24.4.151.137|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1F3AD23D49AA617A\u0026acd=013A8ACD6A972D03|creditCardLastFourDigits|7187|quantity|1|contractId|2907240|contractOwner|871020|language|ENGLISH|productName|Camp Kee Tov|contractName|Camp Kee Tov - U.S.|creditCardType|VISA|addCD|N|untilDate|03/10/2014 01:40 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,460.63|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1F3AD23D49AA617A|invoiceLocalAmount|1,460.63|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1F3AD23D49AA617A\u0026acd=013A8ACD6A972D03|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1F3AD23D49AA617A\u0026acd=013A8ACD6A972D03|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7187|address||admin_id||_user_ip|24.4.151.137|_remote_host|24.4.151.137|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100093|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|4484|check_date|3/6|bank_name||manual_amount|875.0|initial_amount|875.0|transaction_id||100093|clogin_id||108599|group_id||10347|
0x2Taylor >  100094|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|925.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|4484|check_date|3/6|bank_name||manual_amount|925.0|initial_amount|925.0|transaction_id||100094|clogin_id||108594|group_id||10347|
0x2Taylor >  100095|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|9047|check_date|3/7|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||100095|clogin_id||108232|group_id||10347|
0x2Taylor >  100096|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1301.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|9047|check_date|3/7|bank_name||manual_amount|1301.0|initial_amount|1301.0|transaction_id||100096|clogin_id||108183|group_id||10347|
0x2Taylor >  100097|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|0.25|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name||grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|0.25|initial_amount|0.25|transaction_id||100097|clogin_id||108183|group_id||10347|
0x2Taylor >  100098|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1909|check_date|3/7|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||100098|clogin_id||108249|group_id||10347|
0x2Taylor >  100099|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1425.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3891|check_date|3/7|bank_name||manual_amount|1425.0|initial_amount|1425.0|transaction_id||100099|clogin_id||112017|group_id||10347|
0x2Taylor >  100100|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1425.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2539|check_date|3/7|bank_name||manual_amount|1425.0|initial_amount|1425.0|transaction_id||100100|clogin_id||116223|group_id||10347|
0x2Taylor >  100101|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|135.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|135.0|initial_amount|135.0|transaction_id||100101|clogin_id||109295|group_id||10328|
0x2Taylor >  100102|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2906|check_date|3/6|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||100102|clogin_id||108252|group_id||10347|
0x2Taylor >  100103|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1300.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2906|check_date|3/6|bank_name||manual_amount|1300.0|initial_amount|1300.0|transaction_id||100103|clogin_id||108165|group_id||10347|
0x2Taylor >  100104|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|135.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|135.0|initial_amount|135.0|transaction_id||100104|clogin_id||109291|group_id||10328|
0x2Taylor >  100105|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|150.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|150.0|initial_amount|150.0|transaction_id||100105|clogin_id||125005|group_id||10328|
0x2Taylor >  100106|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1445.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2039|check_date|3/5|bank_name||manual_amount|1445.0|initial_amount|1445.0|transaction_id||100106|clogin_id||108180|group_id||10347|
0x2Taylor >  100107|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|125.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|824|check_date|3/6|bank_name||manual_amount|125.0|initial_amount|125.0|transaction_id||100107|clogin_id||108298|group_id||10347|
0x2Taylor >  100108|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1629|check_date|3/10|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||100108|clogin_id||112804|group_id||10347|
0x2Taylor >  100109|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1629|check_date|3/10|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||100109|clogin_id||109698|group_id||10347|
0x2Taylor >  100110|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1600.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1306|check_date|3/3|bank_name||manual_amount|1600.0|initial_amount|1600.0|transaction_id||100110|clogin_id||108854|group_id||10347|
0x2Taylor >  100111|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1400.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1306|check_date|3/3|bank_name||manual_amount|1400.0|initial_amount|1400.0|transaction_id||100111|clogin_id||108853|group_id||10347|
0x2Taylor >  100112|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1400.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1338|check_date|3/6|bank_name||manual_amount|1400.0|initial_amount|1400.0|transaction_id||100112|clogin_id||109492|group_id||10347|
0x2Taylor >  100113|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3070|check_date|3/7|bank_name||manual_amount|875.0|initial_amount|875.0|transaction_id||100113|clogin_id||108306|group_id||10347|
0x2Taylor >  100114|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|258.33|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|5341|check_date|3/7|bank_name||manual_amount|258.33|initial_amount|258.33|transaction_id||100114|clogin_id||110686|group_id||10347|
0x2Taylor >  100115|first_name|Alan|last_name|Schneider|address1|12508 Delmar St|city|Leawood|state|KS|zip|66209|country|us|phone|9133810765|email|alan.schneider@hcahealthcare.com|last_four_digits|0450|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50482016|invoice_id|78979302|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78979302|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlan\u003c/first-name\u003e\u003clast-name\u003eSchneider\u003c/last-name\u003e\u003cemail\u003ealan.schneider@hcahealthcare.com\u003c/email\u003e\u003caddress1\u003e12508 Delmar St\u003c/address1\u003e\u003ccity\u003eLeawood\u003c/city\u003e\u003cstate\u003eKS\u003c/state\u003e\u003czip\u003e66209\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e913 381 0765\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAlan\u003c/first-name\u003e\u003clast-name\u003eSchneider\u003c/last-name\u003e\u003caddress1\u003e12508 Delmar St\u003c/address1\u003e\u003ccity\u003eLeawood\u003c/city\u003e\u003cstate\u003eKS\u003c/state\u003e\u003czip\u003e66209\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e617\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e165.214.12.72\u003c/ip\u003e\u003cremote-host\u003e165.214.12.72\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; .NET4.0C; .NET4.0E; InfoPath.3)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|130505|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-10 14:01:00|ipn_string|invoiceState=KS\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Leawood\u0026invoiceAddress1=12508 Delmar St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=alan.schneider@hcahealthcare.com\u0026invoiceWorkPhone=9133810765\u0026invoiceFirstName=Alan\u0026invoiceMobilePhone=\u0026invoiceLastName=Schneider\u0026invoiceZipCode=66209\u0026lastName=Schneider\u0026accountId=50482016\u0026state=KS\u0026brazilianId=\u0026address1=12508 Delmar St\u0026address2=\u0026homePhone=\u0026city=Leawood\u0026country=US\u0026extension=\u0026username=13944852442646398332861381244728\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=alan.schneider@hcahealthcare.com\u0026company=\u0026zipCode=66209\u0026workPhone=9133810765\u0026firstName=Alan\u0026shippingState=KS\u0026shippingZipCode=66209\u0026shippingMethod=\u0026shippingLastName=Schneider\u0026shippingAddress1=12508 Delmar St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Leawood\u0026shippingFirstName=Alan\u0026invoiceAmount=195.00\u0026referenceNumber=78979302\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/10/2014 02:01 PM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=165.214.12.72\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A787CB3B6DBE88E\u0026acd=802FF6A7F5A0199C\u0026creditCardLastFourDigits=0450\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 02:00 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9A787CB3B6DBE88E\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A787CB3B6DBE88E\u0026acd=802FF6A7F5A0199C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A787CB3B6DBE88E\u0026acd=802FF6A7F5A0199C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|KS|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Leawood|invoiceAddress1|12508 Delmar St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|alan.schneider@hcahealthcare.com|invoiceWorkPhone|9133810765|invoiceFirstName|Alan|invoiceMobilePhone||invoiceLastName|Schneider|invoiceZipCode|66209|lastName|Schneider|accountId|50482016|state|KS|brazilianId||address1|12508 Delmar St|address2||homePhone||city|Leawood|country|US|extension||username|13944852442646398332861381244728|title||faxNumber||mobilePhone||email|alan.schneider@hcahealthcare.com|company||zipCode|66209|workPhone|9133810765|firstName|Alan|shippingState|KS|shippingZipCode|66209|shippingMethod||shippingLastName|Schneider|shippingAddress1|12508 Delmar St|shippingCountry|US|shippingAddress2||shippingCity|Leawood|shippingFirstName|Alan|invoiceAmount|195.00|referenceNumber|78979302|invoiceAmountUSD|195.00|creditCardExpDate|11/2016|transactionDate|03/10/2014 02:01 PM|productId|910638|contractPrice|195.00|currency|USD|templateId|-99|invoiceChargeAmount|195.00|referrer||contractChargePrice|195.00|remoteAddress|165.214.12.72|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A787CB3B6DBE88E\u0026acd=802FF6A7F5A0199C|creditCardLastFourDigits|0450|quantity|1|contractId|3203246|contractOwner|1081666|language|ENGLISH|productName|EMTZA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 02:00 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9A787CB3B6DBE88E|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A787CB3B6DBE88E\u0026acd=802FF6A7F5A0199C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A787CB3B6DBE88E\u0026acd=802FF6A7F5A0199C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0450|address||admin_id||_user_ip|165.214.12.72|_remote_host|165.214.12.72|_user_agent|Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; .NET4.0C; .NET4.0E; InfoPath.3)|_accept_langauge|en-us|
0x2Taylor >  100116|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-60.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-60.0|initial_amount|-60.0|transaction_id||100116|clogin_id||113697|group_id||10328|
0x2Taylor >  100117|first_name|Carol Ann|last_name|Trisko|address1|308 S. Elmwood Ave.|city|Oak Park|state|IL|zip|60302|country|us|phone|7086600922|email|cat@sent.com|last_four_digits|7858|expire_month|4|expire_year|2016|card_type|mastercard|shopper_id|50482106|invoice_id|78979356|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|Credit card|vendor|Plimus|transaction_id|78979356|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCarol Ann\u003c/first-name\u003e\u003clast-name\u003eTrisko\u003c/last-name\u003e\u003cemail\u003ecat@sent.com\u003c/email\u003e\u003caddress1\u003e308 S. Elmwood Ave.\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e708-660-0922\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCarol Ann\u003c/first-name\u003e\u003clast-name\u003eTrisko\u003c/last-name\u003e\u003caddress1\u003e308 S. Elmwood Ave.\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e345\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.46.144.84\u003c/ip\u003e\u003cremote-host\u003e99.46.144.84\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|150.0|payment_type|cc|clogin_id|66736|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|150.0|transaction_Date|2014-03-10 14:07:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=308 S. Elmwood Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cat@sent.com\u0026invoiceWorkPhone=7086600922\u0026invoiceFirstName=Carol Ann\u0026invoiceMobilePhone=\u0026invoiceLastName=Trisko\u0026invoiceZipCode=60302\u0026lastName=Trisko\u0026accountId=50482106\u0026state=IL\u0026brazilianId=\u0026address1=308 S. Elmwood Ave.\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=1394485567556670303061092220088\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cat@sent.com\u0026company=\u0026zipCode=60302\u0026workPhone=7086600922\u0026firstName=Carol Ann\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Trisko\u0026shippingAddress1=308 S. Elmwood Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Carol Ann\u0026invoiceAmount=150.00\u0026referenceNumber=78979356\u0026invoiceAmountUSD=150.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/10/2014 02:07 PM\u0026productId=917158\u0026contractPrice=150.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=150.00\u0026referrer=\u0026contractChargePrice=150.00\u0026remoteAddress=99.46.144.84\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62B76E7A91DAD8A9\u0026acd=A24E3F17AC288D55\u0026creditCardLastFourDigits=7858\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/10/2014 02:06 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=150.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=62B76E7A91DAD8A9\u0026invoiceLocalAmount=150.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62B76E7A91DAD8A9\u0026acd=A24E3F17AC288D55\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62B76E7A91DAD8A9\u0026acd=A24E3F17AC288D55\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|308 S. Elmwood Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cat@sent.com|invoiceWorkPhone|7086600922|invoiceFirstName|Carol Ann|invoiceMobilePhone||invoiceLastName|Trisko|invoiceZipCode|60302|lastName|Trisko|accountId|50482106|state|IL|brazilianId||address1|308 S. Elmwood Ave.|address2||homePhone||city|Oak Park|country|US|extension||username|1394485567556670303061092220088|title||faxNumber||mobilePhone||email|cat@sent.com|company||zipCode|60302|workPhone|7086600922|firstName|Carol Ann|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Trisko|shippingAddress1|308 S. Elmwood Ave.|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Carol Ann|invoiceAmount|150.00|referenceNumber|78979356|invoiceAmountUSD|150.00|creditCardExpDate|4/2016|transactionDate|03/10/2014 02:07 PM|productId|917158|contractPrice|150.00|currency|USD|templateId|-99|invoiceChargeAmount|150.00|referrer||contractChargePrice|150.00|remoteAddress|99.46.144.84|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62B76E7A91DAD8A9\u0026acd=A24E3F17AC288D55|creditCardLastFourDigits|7858|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/10/2014 02:06 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|150.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=62B76E7A91DAD8A9|invoiceLocalAmount|150.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62B76E7A91DAD8A9\u0026acd=A24E3F17AC288D55|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62B76E7A91DAD8A9\u0026acd=A24E3F17AC288D55|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7858|address||admin_id||_user_ip|99.46.144.84|_remote_host|99.46.144.84|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0)|_accept_langauge|en-US|
0x2Taylor >  100118|first_name|Gigi|last_name|Lu|address1|4813 Piper Glen Ter|city|Dublin|state|CA|zip|94568|country|us|phone|5108816680|email|gigiluzhao@hotmail.com|last_four_digits|5597|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50482646|invoice_id|78979854|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|78979854|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGigi\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003cemail\u003egigiluzhao@hotmail.com\u003c/email\u003e\u003caddress1\u003e4813 Piper Glen 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e510\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e192.247.43.4\u003c/ip\u003e\u003cremote-host\u003e192.247.43.4\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|750.0|payment_type|cc|clogin_id|131493|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|750.0|transaction_Date|2014-03-10 14:58:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Dublin\u0026invoiceAddress1=4813 Piper Glen Ter\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gigiluzhao@hotmail.com\u0026invoiceWorkPhone=5108816680\u0026invoiceFirstName=Gigi\u0026invoiceMobilePhone=\u0026invoiceLastName=Lu\u0026invoiceZipCode=94568\u0026lastName=Lu\u0026accountId=50482646\u0026state=CA\u0026brazilianId=\u0026address1=4813 Piper Glen Ter\u0026address2=\u0026homePhone=\u0026city=Dublin\u0026country=US\u0026extension=\u0026username=13944886535804848362581859372530\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gigiluzhao@hotmail.com\u0026company=\u0026zipCode=94568\u0026workPhone=5108816680\u0026firstName=Gigi\u0026shippingState=CA\u0026shippingZipCode=94568\u0026shippingMethod=\u0026shippingLastName=Lu\u0026shippingAddress1=4813 Piper Glen Ter\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Dublin\u0026shippingFirstName=Gigi\u0026invoiceAmount=750.00\u0026referenceNumber=78979854\u0026invoiceAmountUSD=750.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/10/2014 02:58 PM\u0026productId=894748\u0026contractPrice=750.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=750.00\u0026referrer=\u0026contractChargePrice=750.00\u0026remoteAddress=192.247.43.4\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A21E34D20643E973\u0026acd=6C7A8D00D438CE76\u0026creditCardLastFourDigits=5597\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 02:57 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=750.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A21E34D20643E973\u0026invoiceLocalAmount=750.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A21E34D20643E973\u0026acd=6C7A8D00D438CE76\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A21E34D20643E973\u0026acd=6C7A8D00D438CE76\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Dublin|invoiceAddress1|4813 Piper Glen Ter|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gigiluzhao@hotmail.com|invoiceWorkPhone|5108816680|invoiceFirstName|Gigi|invoiceMobilePhone||invoiceLastName|Lu|invoiceZipCode|94568|lastName|Lu|accountId|50482646|state|CA|brazilianId||address1|4813 Piper Glen Ter|address2||homePhone||city|Dublin|country|US|extension||username|13944886535804848362581859372530|title||faxNumber||mobilePhone||email|gigiluzhao@hotmail.com|company||zipCode|94568|workPhone|5108816680|firstName|Gigi|shippingState|CA|shippingZipCode|94568|shippingMethod||shippingLastName|Lu|shippingAddress1|4813 Piper Glen Ter|shippingCountry|US|shippingAddress2||shippingCity|Dublin|shippingFirstName|Gigi|invoiceAmount|750.00|referenceNumber|78979854|invoiceAmountUSD|750.00|creditCardExpDate|10/2016|transactionDate|03/10/2014 02:58 PM|productId|894748|contractPrice|750.00|currency|USD|templateId|-99|invoiceChargeAmount|750.00|referrer||contractChargePrice|750.00|remoteAddress|192.247.43.4|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A21E34D20643E973\u0026acd=6C7A8D00D438CE76|creditCardLastFourDigits|5597|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 02:57 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|750.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A21E34D20643E973|invoiceLocalAmount|750.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A21E34D20643E973\u0026acd=6C7A8D00D438CE76|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A21E34D20643E973\u0026acd=6C7A8D00D438CE76|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5597|address||admin_id||_user_ip|192.247.43.4|_remote_host|192.247.43.4|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100119|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|56.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1257|check_date|3/8/14|bank_name|USAA Federal Savings Bank|manual_amount|56.0|payment_remark|NJ Membership  - now has a credit|initial_amount|56.0|transaction_id||100119|clogin_id||75004|group_id||1040|
0x2Taylor >  100120|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|20.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3339|check_date|3/8/2014|bank_name|Wells Fargo|manual_amount|20.0|payment_remark|Part of $40 for her and Merav David for Hunger Games Overnight|initial_amount|20.0|transaction_id||100120|clogin_id||74967|group_id||1040|
0x2Taylor >  100121|first_name|grace|last_name|tanggara|address1|1851 appletree lane|city|mountain view|state|CA|zip|94040|country|us|phone|5102825347|email|bolero88@gmail.com|last_four_digits|1266|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50482714|invoice_id|78979932|invoice_status|approved|charged_currency|USD|charged_in_currency|70.0|final_amount|70.0|payment_method|Credit card|vendor|Plimus|transaction_id|78979932|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003egrace\u003c/first-name\u003e\u003clast-name\u003etanggara\u003c/last-name\u003e\u003cemail\u003ebolero88@gmail.com\u003c/email\u003e\u003caddress1\u003e1851 appletree lane\u003c/address1\u003e\u003ccity\u003emountain view\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94040\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e5102825347\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003egrace\u003c/first-name\u003e\u003clast-name\u003etanggara\u003c/last-name\u003e\u003caddress1\u003e1851 appletree lane\u003c/address1\u003e\u003ccity\u003emountain view\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94040\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e481\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e27893\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e69.181.250.154\u003c/ip\u003e\u003cremote-host\u003e69.181.250.154\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3167866\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e70\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e70\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|70.0|payment_type|cc|clogin_id|94900|group_id|10118|payment_status|approved|charge_currency|USD|amount_USD|70.0|transaction_Date|2014-03-10 15:03:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=mountain view\u0026invoiceAddress1=1851 appletree lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bolero88@gmail.com\u0026invoiceWorkPhone=5102825347\u0026invoiceFirstName=grace\u0026invoiceMobilePhone=\u0026invoiceLastName=tanggara\u0026invoiceZipCode=94040\u0026lastName=tanggara\u0026accountId=50482714\u0026state=CA\u0026brazilianId=\u0026address1=1851 appletree lane\u0026address2=\u0026homePhone=\u0026city=mountain view\u0026country=US\u0026extension=\u0026username=13944889371784097186141329431617\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bolero88@gmail.com\u0026company=\u0026zipCode=94040\u0026workPhone=5102825347\u0026firstName=grace\u0026shippingState=CA\u0026shippingZipCode=94040\u0026shippingMethod=\u0026shippingLastName=tanggara\u0026shippingAddress1=1851 appletree lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=mountain view\u0026shippingFirstName=grace\u0026invoiceAmount=70.00\u0026referenceNumber=78979932\u0026invoiceAmountUSD=70.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/10/2014 03:03 PM\u0026productId=894152\u0026contractPrice=70.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=70.00\u0026referrer=\u0026contractChargePrice=70.00\u0026remoteAddress=69.181.250.154\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6934F94E22B94D83\u0026acd=7F5CBB91B0E49015\u0026creditCardLastFourDigits=1266\u0026quantity=1\u0026contractId=3167866\u0026contractOwner=1072516\u0026language=ENGLISH\u0026productName=Stanford Campus Recreation Association\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 03:02 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=70.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6934F94E22B94D83\u0026invoiceLocalAmount=70.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6934F94E22B94D83\u0026acd=7F5CBB91B0E49015\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6934F94E22B94D83\u0026acd=7F5CBB91B0E49015\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|mountain view|invoiceAddress1|1851 appletree lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bolero88@gmail.com|invoiceWorkPhone|5102825347|invoiceFirstName|grace|invoiceMobilePhone||invoiceLastName|tanggara|invoiceZipCode|94040|lastName|tanggara|accountId|50482714|state|CA|brazilianId||address1|1851 appletree lane|address2||homePhone||city|mountain view|country|US|extension||username|13944889371784097186141329431617|title||faxNumber||mobilePhone||email|bolero88@gmail.com|company||zipCode|94040|workPhone|5102825347|firstName|grace|shippingState|CA|shippingZipCode|94040|shippingMethod||shippingLastName|tanggara|shippingAddress1|1851 appletree lane|shippingCountry|US|shippingAddress2||shippingCity|mountain view|shippingFirstName|grace|invoiceAmount|70.00|referenceNumber|78979932|invoiceAmountUSD|70.00|creditCardExpDate|1/2017|transactionDate|03/10/2014 03:03 PM|productId|894152|contractPrice|70.00|currency|USD|templateId|-99|invoiceChargeAmount|70.00|referrer||contractChargePrice|70.00|remoteAddress|69.181.250.154|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6934F94E22B94D83\u0026acd=7F5CBB91B0E49015|creditCardLastFourDigits|1266|quantity|1|contractId|3167866|contractOwner|1072516|language|ENGLISH|productName|Stanford Campus Recreation Association|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 03:02 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|70.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6934F94E22B94D83|invoiceLocalAmount|70.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6934F94E22B94D83\u0026acd=7F5CBB91B0E49015|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6934F94E22B94D83\u0026acd=7F5CBB91B0E49015|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1266|address||admin_id||_user_ip|69.181.250.154|_remote_host|69.181.250.154|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100122|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|20.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3339|check_date|3/8/2014|bank_name|Wells Fargo|manual_amount|20.0|payment_remark|Part of 40 check with Liat David|initial_amount|20.0|transaction_id||100122|clogin_id||40542|group_id||1040|
0x2Taylor >  100123|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|36.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|36.0|payment_remark|for NJ membership|initial_amount|36.0|transaction_id||100123|clogin_id||40800|group_id||1040|
0x2Taylor >  100124|first_name|lauren|last_name|hamblet|address1|115 ross ave|city|san anselmo|state|CA|zip|94960|country|us|phone|4152331659|email|lchamblet@gmail.com|last_four_digits|5859|expire_month|6|expire_year|2015|card_type|visa|shopper_id|50482760|invoice_id|78979986|invoice_status|approved|charged_currency|USD|charged_in_currency|200.0|final_amount|200.0|payment_method|Credit card|vendor|Plimus|transaction_id|78979986|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003elauren\u003c/first-name\u003e\u003clast-name\u003ehamblet\u003c/last-name\u003e\u003cemail\u003elchamblet@gmail.com\u003c/email\u003e\u003caddress1\u003e115 ross ave\u003c/address1\u003e\u003ccity\u003esan anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e4152331659\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003elauren\u003c/first-name\u003e\u003clast-name\u003ehamblet\u003c/last-name\u003e\u003caddress1\u003e115 ross ave\u003c/address1\u003e\u003ccity\u003esan anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e892\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.95.3.237\u003c/ip\u003e\u003cremote-host\u003e74.95.3.237\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|200.0|payment_type|cc|clogin_id|133665|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|200.0|transaction_Date|2014-03-10 15:09:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=san anselmo\u0026invoiceAddress1=115 ross ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lchamblet@gmail.com\u0026invoiceWorkPhone=4152331659\u0026invoiceFirstName=lauren\u0026invoiceMobilePhone=\u0026invoiceLastName=hamblet\u0026invoiceZipCode=94960\u0026lastName=hamblet\u0026accountId=50482760\u0026state=CA\u0026brazilianId=\u0026address1=115 ross ave\u0026address2=\u0026homePhone=\u0026city=san anselmo\u0026country=US\u0026extension=\u0026username=1394489268660336048992350593731\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lchamblet@gmail.com\u0026company=\u0026zipCode=94960\u0026workPhone=4152331659\u0026firstName=lauren\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=hamblet\u0026shippingAddress1=115 ross ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=san anselmo\u0026shippingFirstName=lauren\u0026invoiceAmount=200.00\u0026referenceNumber=78979986\u0026invoiceAmountUSD=200.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/10/2014 03:09 PM\u0026productId=883214\u0026contractPrice=200.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=200.00\u0026referrer=\u0026contractChargePrice=200.00\u0026remoteAddress=74.95.3.237\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3958131B803C5A78\u0026acd=2A2BB8DF93132431\u0026creditCardLastFourDigits=5859\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 03:07 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=200.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3958131B803C5A78\u0026invoiceLocalAmount=200.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3958131B803C5A78\u0026acd=2A2BB8DF93132431\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3958131B803C5A78\u0026acd=2A2BB8DF93132431\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|san anselmo|invoiceAddress1|115 ross ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lchamblet@gmail.com|invoiceWorkPhone|4152331659|invoiceFirstName|lauren|invoiceMobilePhone||invoiceLastName|hamblet|invoiceZipCode|94960|lastName|hamblet|accountId|50482760|state|CA|brazilianId||address1|115 ross ave|address2||homePhone||city|san anselmo|country|US|extension||username|1394489268660336048992350593731|title||faxNumber||mobilePhone||email|lchamblet@gmail.com|company||zipCode|94960|workPhone|4152331659|firstName|lauren|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|hamblet|shippingAddress1|115 ross ave|shippingCountry|US|shippingAddress2||shippingCity|san anselmo|shippingFirstName|lauren|invoiceAmount|200.00|referenceNumber|78979986|invoiceAmountUSD|200.00|creditCardExpDate|6/2015|transactionDate|03/10/2014 03:09 PM|productId|883214|contractPrice|200.00|currency|USD|templateId|-99|invoiceChargeAmount|200.00|referrer||contractChargePrice|200.00|remoteAddress|74.95.3.237|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3958131B803C5A78\u0026acd=2A2BB8DF93132431|creditCardLastFourDigits|5859|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 03:07 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|200.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3958131B803C5A78|invoiceLocalAmount|200.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3958131B803C5A78\u0026acd=2A2BB8DF93132431|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3958131B803C5A78\u0026acd=2A2BB8DF93132431|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5859|address||admin_id||_user_ip|74.95.3.237|_remote_host|74.95.3.237|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0)|_accept_langauge|en-US|
0x2Taylor >  100125|first_name|Krista |last_name|Martin|address1|PO Box 652|city|Ross|state|CA|zip|94957|country|us|phone|4158470592|email|ksosteraas@aol.com|last_four_digits|6469|expire_month|6|expire_year|2017|card_type|visa|shopper_id|50482796|invoice_id|78980020|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|78980020|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKrista \u003c/first-name\u003e\u003clast-name\u003eMartin\u003c/last-name\u003e\u003cemail\u003eksosteraas@aol.com\u003c/email\u003e\u003caddress1\u003ePO Box 652\u003c/address1\u003e\u003ccity\u003eRoss\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94957\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e415-847-0592\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKrista \u003c/first-name\u003e\u003clast-name\u003eMartin\u003c/last-name\u003e\u003caddress1\u003ePO Box 652\u003c/address1\u003e\u003ccity\u003eRoss\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94957\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e139\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.36.136.12\u003c/ip\u003e\u003cremote-host\u003e70.36.136.12\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|134347|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-10 15:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Ross\u0026invoiceAddress1=PO Box 652\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ksosteraas@aol.com\u0026invoiceWorkPhone=4158470592\u0026invoiceFirstName=Krista \u0026invoiceMobilePhone=\u0026invoiceLastName=Martin\u0026invoiceZipCode=94957\u0026lastName=Martin\u0026accountId=50482796\u0026state=CA\u0026brazilianId=\u0026address1=PO Box 652\u0026address2=\u0026homePhone=\u0026city=Ross\u0026country=US\u0026extension=\u0026username=139448949796315249184961413126280\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ksosteraas@aol.com\u0026company=\u0026zipCode=94957\u0026workPhone=4158470592\u0026firstName=Krista \u0026shippingState=CA\u0026shippingZipCode=94957\u0026shippingMethod=\u0026shippingLastName=Martin\u0026shippingAddress1=PO Box 652\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Ross\u0026shippingFirstName=Krista \u0026invoiceAmount=425.00\u0026referenceNumber=78980020\u0026invoiceAmountUSD=425.00\u0026creditCardExpDate=6/2017\u0026transactionDate=03/10/2014 03:12 PM\u0026productId=883214\u0026contractPrice=425.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=425.00\u0026referrer=\u0026contractChargePrice=425.00\u0026remoteAddress=70.36.136.12\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=36B5E86BCBC6CF81\u0026acd=0F6746903BD11BF9\u0026creditCardLastFourDigits=6469\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 03:11 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=425.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=36B5E86BCBC6CF81\u0026invoiceLocalAmount=425.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=36B5E86BCBC6CF81\u0026acd=0F6746903BD11BF9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=36B5E86BCBC6CF81\u0026acd=0F6746903BD11BF9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Ross|invoiceAddress1|PO Box 652|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ksosteraas@aol.com|invoiceWorkPhone|4158470592|invoiceFirstName|Krista |invoiceMobilePhone||invoiceLastName|Martin|invoiceZipCode|94957|lastName|Martin|accountId|50482796|state|CA|brazilianId||address1|PO Box 652|address2||homePhone||city|Ross|country|US|extension||username|139448949796315249184961413126280|title||faxNumber||mobilePhone||email|ksosteraas@aol.com|company||zipCode|94957|workPhone|4158470592|firstName|Krista |shippingState|CA|shippingZipCode|94957|shippingMethod||shippingLastName|Martin|shippingAddress1|PO Box 652|shippingCountry|US|shippingAddress2||shippingCity|Ross|shippingFirstName|Krista |invoiceAmount|425.00|referenceNumber|78980020|invoiceAmountUSD|425.00|creditCardExpDate|6/2017|transactionDate|03/10/2014 03:12 PM|productId|883214|contractPrice|425.00|currency|USD|templateId|-99|invoiceChargeAmount|425.00|referrer||contractChargePrice|425.00|remoteAddress|70.36.136.12|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=36B5E86BCBC6CF81\u0026acd=0F6746903BD11BF9|creditCardLastFourDigits|6469|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 03:11 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|425.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=36B5E86BCBC6CF81|invoiceLocalAmount|425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=36B5E86BCBC6CF81\u0026acd=0F6746903BD11BF9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=36B5E86BCBC6CF81\u0026acd=0F6746903BD11BF9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6469|address||admin_id||_user_ip|70.36.136.12|_remote_host|70.36.136.12|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  100126|first_name|Eli|last_name| Susman|address1|2417 Brain Drive|city|Northbrook|state|IL|zip|60062|country|us|phone|8476878780|email|eli777111@me.com|last_four_digits|8173|expire_month|11|expire_year|2016|card_type|visa|shopper_id|48680656|invoice_id|78980068|invoice_status|approved|charged_currency|USD|charged_in_currency|395.2|final_amount|395.2|payment_method|Credit card|vendor|Plimus|transaction_id|78980068|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8173\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48680656\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.102.104.142\u003c/ip\u003e\u003cremote-host\u003e99.102.104.142\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e395.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e395.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|380.0|payment_type|cc|convenience_fee|15.2|amount|380.0|convenience_fee_cart_id||209689|clogin_id|98207|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|395.2|transaction_Date|2014-03-10 15:19:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Northbrook\u0026invoiceAddress1=2417 Brain Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=eli777111@me.com\u0026invoiceWorkPhone=8476878780\u0026invoiceFirstName=Eli\u0026invoiceMobilePhone=\u0026invoiceLastName= Susman\u0026invoiceZipCode=60062\u0026lastName= Susman\u0026accountId=48680656\u0026state=IL\u0026brazilianId=\u0026address1=2417 Brain Drive\u0026address2=\u0026homePhone=\u0026city=Northbrook\u0026country=US\u0026extension=\u0026username=1382145938356819487795209929638\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=eli777111@me.com\u0026company=\u0026zipCode=60062\u0026workPhone=8476878780\u0026firstName=Eli\u0026shippingState=IL\u0026shippingZipCode=60062\u0026shippingMethod=\u0026shippingLastName= Susman\u0026shippingAddress1=2417 Brain Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Northbrook\u0026shippingFirstName=Eli\u0026invoiceAmount=395.20\u0026referenceNumber=78980068\u0026invoiceAmountUSD=395.20\u0026creditCardExpDate=11/2016\u0026transactionDate=03/10/2014 03:19 PM\u0026productId=907506\u0026contractPrice=395.20\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=395.20\u0026referrer=\u0026contractChargePrice=395.20\u0026remoteAddress=99.102.104.142\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=083D46281D908717\u0026acd=63743A6DF17DD79F\u0026creditCardLastFourDigits=8173\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 03:18 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=395.20\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=083D46281D908717\u0026invoiceLocalAmount=395.20\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=083D46281D908717\u0026acd=63743A6DF17DD79F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=083D46281D908717\u0026acd=63743A6DF17DD79F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Northbrook|invoiceAddress1|2417 Brain Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|eli777111@me.com|invoiceWorkPhone|8476878780|invoiceFirstName|Eli|invoiceMobilePhone||invoiceLastName| Susman|invoiceZipCode|60062|lastName| Susman|accountId|48680656|state|IL|brazilianId||address1|2417 Brain Drive|address2||homePhone||city|Northbrook|country|US|extension||username|1382145938356819487795209929638|title||faxNumber||mobilePhone||email|eli777111@me.com|company||zipCode|60062|workPhone|8476878780|firstName|Eli|shippingState|IL|shippingZipCode|60062|shippingMethod||shippingLastName| Susman|shippingAddress1|2417 Brain Drive|shippingCountry|US|shippingAddress2||shippingCity|Northbrook|shippingFirstName|Eli|invoiceAmount|395.20|referenceNumber|78980068|invoiceAmountUSD|395.20|creditCardExpDate|11/2016|transactionDate|03/10/2014 03:19 PM|productId|907506|contractPrice|395.20|currency|USD|templateId|-99|invoiceChargeAmount|395.20|referrer||contractChargePrice|395.20|remoteAddress|99.102.104.142|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=083D46281D908717\u0026acd=63743A6DF17DD79F|creditCardLastFourDigits|8173|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 03:18 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|395.20|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=083D46281D908717|invoiceLocalAmount|395.20|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=083D46281D908717\u0026acd=63743A6DF17DD79F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=083D46281D908717\u0026acd=63743A6DF17DD79F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8173|address||admin_id||_user_ip|99.102.104.142|_remote_host|99.102.104.142|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  100127|first_name|April|last_name|Welch|address1|3750 Harrison #204|city|Oakland|state|CA|zip|94611|country|us|phone|5102095130|email|hollysarah73@yahoo.com|last_four_digits|1391|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50482906|invoice_id|78980082|invoice_status|approved|charged_currency|USD|charged_in_currency|75.0|final_amount|75.0|payment_method|Credit card|vendor|Plimus|transaction_id|78980082|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eApril\u003c/first-name\u003e\u003clast-name\u003eWelch\u003c/last-name\u003e\u003cemail\u003ehollysarah73@yahoo.com\u003c/email\u003e\u003caddress1\u003e3750 Harrison #204\u003c/address1\u003e\u003ccity\u003eOakland\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94611\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e5102095130\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eApril\u003c/first-name\u003e\u003clast-name\u003eWelch\u003c/last-name\u003e\u003caddress1\u003e3750 Harrison #204\u003c/address1\u003e\u003ccity\u003eOakland\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94611\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|75.0|payment_type|cc|clogin_id|123608|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|75.0|transaction_Date|2014-03-10 15:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=3750 Harrison #204\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hollysarah73@yahoo.com\u0026invoiceWorkPhone=5102095130\u0026invoiceFirstName=April\u0026invoiceMobilePhone=\u0026invoiceLastName=Welch\u0026invoiceZipCode=94611\u0026lastName=Welch\u0026accountId=50482906\u0026state=CA\u0026brazilianId=\u0026address1=3750 Harrison #204\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=139449012659111252815261936115232\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hollysarah73@yahoo.com\u0026company=\u0026zipCode=94611\u0026workPhone=5102095130\u0026firstName=April\u0026shippingState=CA\u0026shippingZipCode=94611\u0026shippingMethod=\u0026shippingLastName=Welch\u0026shippingAddress1=3750 Harrison 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Harrison #204|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hollysarah73@yahoo.com|invoiceWorkPhone|5102095130|invoiceFirstName|April|invoiceMobilePhone||invoiceLastName|Welch|invoiceZipCode|94611|lastName|Welch|accountId|50482906|state|CA|brazilianId||address1|3750 Harrison #204|address2||homePhone||city|Oakland|country|US|extension||username|139449012659111252815261936115232|title||faxNumber||mobilePhone||email|hollysarah73@yahoo.com|company||zipCode|94611|workPhone|5102095130|firstName|April|shippingState|CA|shippingZipCode|94611|shippingMethod||shippingLastName|Welch|shippingAddress1|3750 Harrison #204|shippingCountry|US|shippingAddress2||shippingCity|Oakland|shippingFirstName|April|invoiceAmount|75.00|referenceNumber|78980082|invoiceAmountUSD|75.00|creditCardExpDate|6/2016|transactionDate|03/10/2014 03:23 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0x2Taylor >  100128|first_name|Martha |last_name|Alvidrez|address1|1376 Hendrix Avenue|city|Thousand Oaks|state|CA|zip|91360|country|us|phone|8055570397|email|pplusm@verizon.net|last_four_digits|1977|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50482994|invoice_id|78980168|invoice_status|approved|charged_currency|USD|charged_in_currency|35.0|final_amount|35.0|payment_method|Credit card|vendor|Plimus|transaction_id|78980168|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMartha \u003c/first-name\u003e\u003clast-name\u003eAlvidrez\u003c/last-name\u003e\u003cemail\u003epplusm@verizon.net\u003c/email\u003e\u003caddress1\u003e1376 Hendrix Avenue\u003c/address1\u003e\u003ccity\u003eThousand 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BRI/1)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3222186\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCamp-del-Corazon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|35.0|payment_type|cc|clogin_id|118435|group_id|10361|payment_status|approved|charge_currency|USD|amount_USD|35.0|transaction_Date|2014-03-10 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Oaks|invoiceAddress1|1376 Hendrix Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pplusm@verizon.net|invoiceWorkPhone|8055570397|invoiceFirstName|Martha |invoiceMobilePhone||invoiceLastName|Alvidrez|invoiceZipCode|91360|lastName|Alvidrez|accountId|50482994|state|CA|brazilianId||address1|1376 Hendrix Avenue|address2||homePhone||city|Thousand Oaks|country|US|extension||username|139449070575617607455021997237168|title||faxNumber||mobilePhone||email|pplusm@verizon.net|company||zipCode|91360|workPhone|8055570397|firstName|Martha |shippingState|CA|shippingZipCode|91360|shippingMethod||shippingLastName|Alvidrez|shippingAddress1|1376 Hendrix Avenue|shippingCountry|US|shippingAddress2||shippingCity|Thousand Oaks|shippingFirstName|Martha |invoiceAmount|35.00|referenceNumber|78980168|invoiceAmountUSD|35.00|creditCardExpDate|2/2016|transactionDate|03/10/2014 03:33 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0x2Taylor >  100129|first_name|Martha |last_name|Alvidrez|address1|1376 Hendrix Avenue|city|Thousand Oaks|state|CA|zip|91360|country|us|phone|8055570397|email|pplusm@verizon.net|last_four_digits|1977|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50482998|invoice_id|78980172|invoice_status|approved|charged_currency|USD|charged_in_currency|35.0|final_amount|35.0|payment_method|Credit card|vendor|Plimus|transaction_id|78980172|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMartha \u003c/first-name\u003e\u003clast-name\u003eAlvidrez\u003c/last-name\u003e\u003cemail\u003epplusm@verizon.net\u003c/email\u003e\u003caddress1\u003e1376 Hendrix Avenue\u003c/address1\u003e\u003ccity\u003eThousand 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15:33:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Thousand Oaks\u0026invoiceAddress1=1376 Hendrix Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pplusm@verizon.net\u0026invoiceWorkPhone=8055570397\u0026invoiceFirstName=Martha \u0026invoiceMobilePhone=\u0026invoiceLastName=Alvidrez\u0026invoiceZipCode=91360\u0026lastName=Alvidrez\u0026accountId=50482998\u0026state=CA\u0026brazilianId=\u0026address1=1376 Hendrix Avenue\u0026address2=\u0026homePhone=\u0026city=Thousand Oaks\u0026country=US\u0026extension=\u0026username=1394490745311861702478900972755\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pplusm@verizon.net\u0026company=\u0026zipCode=91360\u0026workPhone=8055570397\u0026firstName=Martha \u0026shippingState=CA\u0026shippingZipCode=91360\u0026shippingMethod=\u0026shippingLastName=Alvidrez\u0026shippingAddress1=1376 Hendrix 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0x2Taylor >  100130|first_name|Elizabeth |last_name|Trude|address1|431 Avenida Adobe|city|Escondido|state|CA|zip|92029|country|us|phone|7607436342|email|chugalugdonna@hotmail.com|last_four_digits|3085|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50483194|invoice_id|78980336|invoice_status|approved|charged_currency|USD|charged_in_currency|35.0|final_amount|35.0|payment_method|Credit card|vendor|Plimus|transaction_id|78980336|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElizabeth \u003c/first-name\u003e\u003clast-name\u003eTrude\u003c/last-name\u003e\u003cemail\u003echugalugdonna@hotmail.com\u003c/email\u003e\u003caddress1\u003e431 Avenida 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3222186\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCamp-del-Corazon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|35.0|payment_type|cc|clogin_id|117805|group_id|10361|payment_status|approved|charge_currency|USD|amount_USD|35.0|transaction_Date|2014-03-10 15:49:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Escondido\u0026invoiceAddress1=431 Avenida Adobe\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=chugalugdonna@hotmail.com\u0026invoiceWorkPhone=7607436342\u0026invoiceFirstName=Elizabeth \u0026invoiceMobilePhone=\u0026invoiceLastName=Trude\u0026invoiceZipCode=92029\u0026lastName=Trude\u0026accountId=50483194\u0026state=CA\u0026brazilianId=\u0026address1=431 Avenida Adobe\u0026address2=\u0026homePhone=\u0026city=Escondido\u0026country=US\u0026extension=\u0026username=13944917239801652196961389837876\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=chugalugdonna@hotmail.com\u0026company=\u0026zipCode=92029\u0026workPhone=7607436342\u0026firstName=Elizabeth \u0026shippingState=CA\u0026shippingZipCode=92029\u0026shippingMethod=\u0026shippingLastName=Trude\u0026shippingAddress1=431 Avenida Adobe\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Escondido\u0026shippingFirstName=Elizabeth \u0026invoiceAmount=35.00\u0026referenceNumber=78980336\u0026invoiceAmountUSD=35.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/10/2014 03:49 PM\u0026productId=916282\u0026contractPrice=35.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=35.00\u0026referrer=\u0026contractChargePrice=35.00\u0026remoteAddress=68.111.178.197\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F292BEC48D1FBFDA\u0026acd=187E9DADB0070BB4\u0026creditCardLastFourDigits=3085\u0026quantity=1\u0026contractId=3222186\u0026contractOwner=1084884\u0026language=ENGLISH\u0026productName=Camp Del Corazon\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 03:48 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Avenida Adobe|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|chugalugdonna@hotmail.com|invoiceWorkPhone|7607436342|invoiceFirstName|Elizabeth |invoiceMobilePhone||invoiceLastName|Trude|invoiceZipCode|92029|lastName|Trude|accountId|50483194|state|CA|brazilianId||address1|431 Avenida Adobe|address2||homePhone||city|Escondido|country|US|extension||username|13944917239801652196961389837876|title||faxNumber||mobilePhone||email|chugalugdonna@hotmail.com|company||zipCode|92029|workPhone|7607436342|firstName|Elizabeth |shippingState|CA|shippingZipCode|92029|shippingMethod||shippingLastName|Trude|shippingAddress1|431 Avenida Adobe|shippingCountry|US|shippingAddress2||shippingCity|Escondido|shippingFirstName|Elizabeth |invoiceAmount|35.00|referenceNumber|78980336|invoiceAmountUSD|35.00|creditCardExpDate|10/2016|transactionDate|03/10/2014 03:49 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|35.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F292BEC48D1FBFDA|invoiceLocalAmount|35.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F292BEC48D1FBFDA\u0026acd=187E9DADB0070BB4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F292BEC48D1FBFDA\u0026acd=187E9DADB0070BB4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3085|address||admin_id||_user_ip|68.111.178.197|_remote_host|68.111.178.197|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100131|first_name|Scott|last_name|Berger|address1|4501 Pine Grove Lane|city|Fort Worth|state|TX|zip|76123|country|us|phone|8172928922|email|sberge2@aol.com|last_four_digits|8827|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|50483214|invoice_id|78980352|invoice_status|approved|charged_currency|USD|charged_in_currency|198.0|final_amount|198.0|payment_method|Credit card|vendor|Plimus|transaction_id|78980352|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eScott\u003c/first-name\u003e\u003clast-name\u003eBerger\u003c/last-name\u003e\u003cemail\u003esberge2@aol.com\u003c/email\u003e\u003caddress1\u003e4501 Pine Grove Lane\u003c/address1\u003e\u003ccity\u003eFort 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15:51:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Fort Worth\u0026invoiceAddress1=4501 Pine Grove Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sberge2@aol.com\u0026invoiceWorkPhone=8172928922\u0026invoiceFirstName=Scott\u0026invoiceMobilePhone=\u0026invoiceLastName=Berger\u0026invoiceZipCode=76123\u0026lastName=Berger\u0026accountId=50483214\u0026state=TX\u0026brazilianId=\u0026address1=4501 Pine Grove Lane\u0026address2=\u0026homePhone=\u0026city=Fort Worth\u0026country=US\u0026extension=\u0026username=139449184173121402682611132204935\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sberge2@aol.com\u0026company=\u0026zipCode=76123\u0026workPhone=8172928922\u0026firstName=Scott\u0026shippingState=TX\u0026shippingZipCode=76123\u0026shippingMethod=\u0026shippingLastName=Berger\u0026shippingAddress1=4501 Pine Grove Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Fort Worth\u0026shippingFirstName=Scott\u0026invoiceAmount=198.00\u0026referenceNumber=78980352\u0026invoiceAmountUSD=198.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/10/2014 03:51 PM\u0026productId=906902\u0026contractPrice=198.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=198.00\u0026referrer=\u0026contractChargePrice=198.00\u0026remoteAddress=75.32.176.56\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A22B97EAFDDB5B8C\u0026acd=BDF82C2AC8C3F602\u0026creditCardLastFourDigits=8827\u0026quantity=1\u0026contractId=3193484\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=SWUSY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/10/2014 03:50 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Worth|invoiceAddress1|4501 Pine Grove Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sberge2@aol.com|invoiceWorkPhone|8172928922|invoiceFirstName|Scott|invoiceMobilePhone||invoiceLastName|Berger|invoiceZipCode|76123|lastName|Berger|accountId|50483214|state|TX|brazilianId||address1|4501 Pine Grove Lane|address2||homePhone||city|Fort Worth|country|US|extension||username|139449184173121402682611132204935|title||faxNumber||mobilePhone||email|sberge2@aol.com|company||zipCode|76123|workPhone|8172928922|firstName|Scott|shippingState|TX|shippingZipCode|76123|shippingMethod||shippingLastName|Berger|shippingAddress1|4501 Pine Grove Lane|shippingCountry|US|shippingAddress2||shippingCity|Fort Worth|shippingFirstName|Scott|invoiceAmount|198.00|referenceNumber|78980352|invoiceAmountUSD|198.00|creditCardExpDate|8/2015|transactionDate|03/10/2014 03:51 PM|productId|906902|contractPrice|198.00|currency|USD|templateId|-99|invoiceChargeAmount|198.00|referrer||contractChargePrice|198.00|remoteAddress|75.32.176.56|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A22B97EAFDDB5B8C\u0026acd=BDF82C2AC8C3F602|creditCardLastFourDigits|8827|quantity|1|contractId|3193484|contractOwner|1081666|language|ENGLISH|productName|SWUSY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/10/2014 03:50 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OfficeLiveConnector.1.3; OfficeLivePatch.0.0; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; InfoPath.2; .NET4.0C)|_accept_langauge|en-us|
0x2Taylor >  100132|transaction_id|77366370|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-100.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-100.0|transaction_Date|2014-03-10 15:54:00|ipn_string|lastName=Lerner\u0026accountId=49677296\u0026state=ME\u0026brazilianId=\u0026address1=183 French Streeet\u0026address2=\u0026homePhone=\u0026city=Bangor\u0026country=US\u0026extension=\u0026username=13889466576801073088846401878060\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ravlerner@myfairpoint.net\u0026company=\u0026zipCode=04401\u0026workPhone=2079454578\u0026firstName=Darah\u0026invoiceState=ME\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bangor\u0026invoiceAddress1=183 French Streeet\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ravlerner@myfairpoint.net\u0026invoiceWorkPhone=2079454578\u0026invoiceFirstName=Darah\u0026invoiceMobilePhone=\u0026invoiceLastName=Lerner\u0026invoiceZipCode=04401\u0026shippingState=ME\u0026shippingZipCode=04401\u0026shippingMethod=\u0026shippingLastName=Lerner\u0026shippingAddress1=183 French Streeet\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bangor\u0026shippingFirstName=Darah\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=01/05/2014 10:31 AM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=73EA646A5354FABE\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73EA646A5354FABE\u0026acd=D98B82B7CC9CF1E5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73EA646A5354FABE\u0026acd=D98B82B7CC9CF1E5\u0026invoiceAmount=-100.00\u0026referenceNumber=77366370\u0026reversalRefNum=78980390\u0026creditCardExpDate=9/2016\u0026invoiceAmountUSD=-100.00\u0026currency=USD\u0026contractChargePrice=100.00\u0026invoiceChargeAmount=-100.00\u0026testMode=N\u0026creditCardLastFourDigits=1683\u0026contractId=3195164\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/10/2014 03:54 PM\u0026contractPrice=100.00\u0026productId=907296\u0026templateId=0\u0026referrer=\u0026remoteAddress=72.95.109.30\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73EA646A5354FABE\u0026acd=D98B82B7CC9CF1E5\u0026contractOwner=1081776\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Songleader Boot Camp Registration\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=N\u0026|ipn_array|lastName|Lerner|accountId|49677296|state|ME|brazilianId||address1|183 French Streeet|address2||homePhone||city|Bangor|country|US|extension||username|13889466576801073088846401878060|title||faxNumber||mobilePhone||email|ravlerner@myfairpoint.net|company||zipCode|04401|workPhone|2079454578|firstName|Darah|invoiceState|ME|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bangor|invoiceAddress1|183 French Streeet|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ravlerner@myfairpoint.net|invoiceWorkPhone|2079454578|invoiceFirstName|Darah|invoiceMobilePhone||invoiceLastName|Lerner|invoiceZipCode|04401|shippingState|ME|shippingZipCode|04401|shippingMethod||shippingLastName|Lerner|shippingAddress1|183 French Streeet|shippingCountry|US|shippingAddress2||shippingCity|Bangor|shippingFirstName|Darah|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|01/05/2014 10:31 AM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=73EA646A5354FABE|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73EA646A5354FABE\u0026acd=D98B82B7CC9CF1E5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73EA646A5354FABE\u0026acd=D98B82B7CC9CF1E5|invoiceAmount|-100.00|referenceNumber|77366370|reversalRefNum|78980390|creditCardExpDate|9/2016|invoiceAmountUSD|-100.00|currency|USD|contractChargePrice|100.00|invoiceChargeAmount|-100.00|testMode|N|creditCardLastFourDigits|1683|contractId|3195164|quantity|1|reversalReason|Per your instructions|transactionDate|03/10/2014 03:54 PM|contractPrice|100.00|productId|907296|templateId|0|referrer||remoteAddress|72.95.109.30|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73EA646A5354FABE\u0026acd=D98B82B7CC9CF1E5|contractOwner|1081776|language|ENGLISH|contractName|US Contract|productName|Songleader Boot Camp Registration|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|N|payment_method|Credit card|initial_amount|-100.0|shopper_id|49677296|invoice_id|77366370|cc_type|VISA|last_four_digits|1683|cc_num_last|1683|first_name|Darah|last_name|Lerner|email|ravlerner@myfairpoint.net|phone|2079454578|address1|183 French Streeet|address||city|Bangor|state|ME|zip|04401|country|us|clogin_id|111742|group_id|10276|admin_id||amount|-100.0
0x2Taylor >  100133|first_name|Erin|last_name|Bergman|address1|1151 Butterfield Rd|city|San Anselmo|state|CA|zip|94960|country|us|phone|4156375384|email|erin.bergman@gmail.com|last_four_digits|9556|expire_month|5|expire_year|2017|card_type|visa|shopper_id|50483360|invoice_id|78980488|invoice_status|approved|charged_currency|USD|charged_in_currency|200.0|final_amount|200.0|payment_method|Credit card|vendor|Plimus|transaction_id|78980488|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eErin\u003c/first-name\u003e\u003clast-name\u003eBergman\u003c/last-name\u003e\u003cemail\u003eerin.bergman@gmail.com\u003c/email\u003e\u003caddress1\u003e1151 Butterfield Rd\u003c/address1\u003e\u003ccity\u003eSan 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|200.0|payment_type|cc|clogin_id|76416|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|200.0|transaction_Date|2014-03-10 16:06:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=1151 Butterfield Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=erin.bergman@gmail.com\u0026invoiceWorkPhone=4156375384\u0026invoiceFirstName=Erin\u0026invoiceMobilePhone=\u0026invoiceLastName=Bergman\u0026invoiceZipCode=94960\u0026lastName=Bergman\u0026accountId=50483360\u0026state=CA\u0026brazilianId=\u0026address1=1151 Butterfield Rd\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=139449269563216100374442078243960\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=erin.bergman@gmail.com\u0026company=\u0026zipCode=94960\u0026workPhone=4156375384\u0026firstName=Erin\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Bergman\u0026shippingAddress1=1151 Butterfield 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Anselmo|invoiceAddress1|1151 Butterfield Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|erin.bergman@gmail.com|invoiceWorkPhone|4156375384|invoiceFirstName|Erin|invoiceMobilePhone||invoiceLastName|Bergman|invoiceZipCode|94960|lastName|Bergman|accountId|50483360|state|CA|brazilianId||address1|1151 Butterfield Rd|address2||homePhone||city|San Anselmo|country|US|extension||username|139449269563216100374442078243960|title||faxNumber||mobilePhone||email|erin.bergman@gmail.com|company||zipCode|94960|workPhone|4156375384|firstName|Erin|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Bergman|shippingAddress1|1151 Butterfield Rd|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Erin|invoiceAmount|200.00|referenceNumber|78980488|invoiceAmountUSD|200.00|creditCardExpDate|5/2017|transactionDate|03/10/2014 04:06 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0x2Taylor >  100134|first_name|Maxine |last_name|Leonard|address1|1184 Hauser Blvd|city|Los Angeles |state|CA|zip|90019|country|us|phone|3239302345|email|maxine@maxineleonard.com|last_four_digits|1007|expire_month|3|expire_year|2016|card_type|amex|shopper_id|50483376|invoice_id|78980508|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|Credit card|vendor|Plimus|transaction_id|78980508|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMaxine \u003c/first-name\u003e\u003clast-name\u003eLeonard\u003c/last-name\u003e\u003cemail\u003emaxine@maxineleonard.com\u003c/email\u003e\u003caddress1\u003e1184 Hauser Blvd\u003c/address1\u003e\u003ccity\u003eLos Angeles \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90019\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e323-930-2345\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMaxine \u003c/first-name\u003e\u003clast-name\u003eLeonard\u003c/last-name\u003e\u003caddress1\u003e1184 Hauser Blvd\u003c/address1\u003e\u003ccity\u003eLos Angeles \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90019\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e3686\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e107.207.188.141\u003c/ip\u003e\u003cremote-host\u003e107.207.188.141\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|150.0|payment_type|cc|clogin_id|69733|group_id|10204|payment_status|approved|charge_currency|USD|amount_USD|150.0|transaction_Date|2014-03-10 16:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Angeles \u0026invoiceAddress1=1184 Hauser Blvd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=maxine@maxineleonard.com\u0026invoiceWorkPhone=3239302345\u0026invoiceFirstName=Maxine \u0026invoiceMobilePhone=\u0026invoiceLastName=Leonard\u0026invoiceZipCode=90019\u0026lastName=Leonard\u0026accountId=50483376\u0026state=CA\u0026brazilianId=\u0026address1=1184 Hauser Blvd\u0026address2=\u0026homePhone=\u0026city=Los Angeles \u0026country=US\u0026extension=\u0026username=13944928440853700664542126825041\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=maxine@maxineleonard.com\u0026company=\u0026zipCode=90019\u0026workPhone=3239302345\u0026firstName=Maxine \u0026shippingState=CA\u0026shippingZipCode=90019\u0026shippingMethod=\u0026shippingLastName=Leonard\u0026shippingAddress1=1184 Hauser Blvd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Los Angeles \u0026shippingFirstName=Maxine \u0026invoiceAmount=150.00\u0026referenceNumber=78980508\u0026invoiceAmountUSD=150.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/10/2014 04:08 PM\u0026productId=896004\u0026contractPrice=150.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=150.00\u0026referrer=\u0026contractChargePrice=150.00\u0026remoteAddress=107.207.188.141\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A6CE6336C6C7CAD7\u0026acd=D0186D216D1B798C\u0026creditCardLastFourDigits=1007\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/10/2014 04:07 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=150.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A6CE6336C6C7CAD7\u0026invoiceLocalAmount=150.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A6CE6336C6C7CAD7\u0026acd=D0186D216D1B798C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A6CE6336C6C7CAD7\u0026acd=D0186D216D1B798C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Los Angeles |invoiceAddress1|1184 Hauser Blvd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|maxine@maxineleonard.com|invoiceWorkPhone|3239302345|invoiceFirstName|Maxine |invoiceMobilePhone||invoiceLastName|Leonard|invoiceZipCode|90019|lastName|Leonard|accountId|50483376|state|CA|brazilianId||address1|1184 Hauser Blvd|address2||homePhone||city|Los Angeles |country|US|extension||username|13944928440853700664542126825041|title||faxNumber||mobilePhone||email|maxine@maxineleonard.com|company||zipCode|90019|workPhone|3239302345|firstName|Maxine |shippingState|CA|shippingZipCode|90019|shippingMethod||shippingLastName|Leonard|shippingAddress1|1184 Hauser Blvd|shippingCountry|US|shippingAddress2||shippingCity|Los Angeles |shippingFirstName|Maxine |invoiceAmount|150.00|referenceNumber|78980508|invoiceAmountUSD|150.00|creditCardExpDate|3/2016|transactionDate|03/10/2014 04:08 PM|productId|896004|contractPrice|150.00|currency|USD|templateId|-99|invoiceChargeAmount|150.00|referrer||contractChargePrice|150.00|remoteAddress|107.207.188.141|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A6CE6336C6C7CAD7\u0026acd=D0186D216D1B798C|creditCardLastFourDigits|1007|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|AMEX|addCD|N|untilDate|03/10/2014 04:07 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|150.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A6CE6336C6C7CAD7|invoiceLocalAmount|150.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A6CE6336C6C7CAD7\u0026acd=D0186D216D1B798C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A6CE6336C6C7CAD7\u0026acd=D0186D216D1B798C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|1007|address||admin_id||_user_ip|107.207.188.141|_remote_host|107.207.188.141|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100135|first_name|Jonathan|last_name|Paul|address1|804 Clinton Ave|city|Oak Park|state|IL|zip|60304|country|us|phone|7083863239|email|Sberleman@gmail.com|last_four_digits|1254|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50483518|invoice_id|78980610|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|78980610|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJonathan\u003c/first-name\u003e\u003clast-name\u003ePaul\u003c/last-name\u003e\u003cemail\u003eSberleman@gmail.com\u003c/email\u003e\u003caddress1\u003e804 Clinton Ave\u003c/address1\u003e\u003ccity\u003eOak 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16:22:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=804 Clinton Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Sberleman@gmail.com\u0026invoiceWorkPhone=7083863239\u0026invoiceFirstName=Jonathan\u0026invoiceMobilePhone=\u0026invoiceLastName=Paul\u0026invoiceZipCode=60304\u0026lastName=Paul\u0026accountId=50483518\u0026state=IL\u0026brazilianId=\u0026address1=804 Clinton Ave\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=139449368448718080173271766260570\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Sberleman@gmail.com\u0026company=\u0026zipCode=60304\u0026workPhone=7083863239\u0026firstName=Jonathan\u0026shippingState=IL\u0026shippingZipCode=60304\u0026shippingMethod=\u0026shippingLastName=Paul\u0026shippingAddress1=804 Clinton 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0x2Taylor >  100136|first_name|kimberly |last_name|mulder|address1|11323 polk st|city|holland|state|MI|zip|49424|country|us|phone|6169285969|email|kmulder@redlumoffice.com|last_four_digits|9144|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50483560|invoice_id|78980632|invoice_status|approved|charged_currency|USD|charged_in_currency|110.0|final_amount|110.0|payment_method|Credit card|vendor|Plimus|transaction_id|78980632|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ekimberly \u003c/first-name\u003e\u003clast-name\u003emulder\u003c/last-name\u003e\u003cemail\u003ekmulder@redlumoffice.com\u003c/email\u003e\u003caddress1\u003e11323 polk st\u003c/address1\u003e\u003ccity\u003eholland\u003c/city\u003e\u003cstate\u003eMI\u003c/state\u003e\u003czip\u003e49424\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e616-928-5969\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ekimberly \u003c/first-name\u003e\u003clast-name\u003emulder\u003c/last-name\u003e\u003caddress1\u003e11323 polk st\u003c/address1\u003e\u003ccity\u003eholland\u003c/city\u003e\u003cstate\u003eMI\u003c/state\u003e\u003czip\u003e49424\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e068\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e25427\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHope-Girls-Basketb\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e184.157.95.169\u003c/ip\u003e\u003cremote-host\u003e184.157.95.169\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3162948\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e110\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHope-Girls-Basketb\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e110\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|110.0|payment_type|cc|clogin_id|134381|group_id|10173|payment_status|approved|charge_currency|USD|amount_USD|110.0|transaction_Date|2014-03-10 16:24:00|ipn_string|invoiceState=MI\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=holland\u0026invoiceAddress1=11323 polk st\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kmulder@redlumoffice.com\u0026invoiceWorkPhone=6169285969\u0026invoiceFirstName=kimberly \u0026invoiceMobilePhone=\u0026invoiceLastName=mulder\u0026invoiceZipCode=49424\u0026lastName=mulder\u0026accountId=50483560\u0026state=MI\u0026brazilianId=\u0026address1=11323 polk st\u0026address2=\u0026homePhone=\u0026city=holland\u0026country=US\u0026extension=\u0026username=139449380132021262563601578240235\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kmulder@redlumoffice.com\u0026company=\u0026zipCode=49424\u0026workPhone=6169285969\u0026firstName=kimberly \u0026shippingState=MI\u0026shippingZipCode=49424\u0026shippingMethod=\u0026shippingLastName=mulder\u0026shippingAddress1=11323 polk st\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=holland\u0026shippingFirstName=kimberly \u0026invoiceAmount=110.00\u0026referenceNumber=78980632\u0026invoiceAmountUSD=110.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/10/2014 04:24 PM\u0026productId=891572\u0026contractPrice=110.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=110.00\u0026referrer=\u0026contractChargePrice=110.00\u0026remoteAddress=184.157.95.169\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D2B2D630407CA5C4\u0026acd=B5F650DC524C820E\u0026creditCardLastFourDigits=9144\u0026quantity=1\u0026contractId=3162948\u0026contractOwner=1070296\u0026language=ENGLISH\u0026productName=Hope Girls Basketball Camps\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 04:23 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=110.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D2B2D630407CA5C4\u0026invoiceLocalAmount=110.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D2B2D630407CA5C4\u0026acd=B5F650DC524C820E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D2B2D630407CA5C4\u0026acd=B5F650DC524C820E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MI|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|holland|invoiceAddress1|11323 polk st|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kmulder@redlumoffice.com|invoiceWorkPhone|6169285969|invoiceFirstName|kimberly |invoiceMobilePhone||invoiceLastName|mulder|invoiceZipCode|49424|lastName|mulder|accountId|50483560|state|MI|brazilianId||address1|11323 polk st|address2||homePhone||city|holland|country|US|extension||username|139449380132021262563601578240235|title||faxNumber||mobilePhone||email|kmulder@redlumoffice.com|company||zipCode|49424|workPhone|6169285969|firstName|kimberly |shippingState|MI|shippingZipCode|49424|shippingMethod||shippingLastName|mulder|shippingAddress1|11323 polk st|shippingCountry|US|shippingAddress2||shippingCity|holland|shippingFirstName|kimberly |invoiceAmount|110.00|referenceNumber|78980632|invoiceAmountUSD|110.00|creditCardExpDate|11/2016|transactionDate|03/10/2014 04:24 PM|productId|891572|contractPrice|110.00|currency|USD|templateId|-99|invoiceChargeAmount|110.00|referrer||contractChargePrice|110.00|remoteAddress|184.157.95.169|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D2B2D630407CA5C4\u0026acd=B5F650DC524C820E|creditCardLastFourDigits|9144|quantity|1|contractId|3162948|contractOwner|1070296|language|ENGLISH|productName|Hope Girls Basketball Camps|contractName|Contract - US|creditCardType|VISA|addCD|N|untilDate|03/10/2014 04:23 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|110.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D2B2D630407CA5C4|invoiceLocalAmount|110.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D2B2D630407CA5C4\u0026acd=B5F650DC524C820E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D2B2D630407CA5C4\u0026acd=B5F650DC524C820E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9144|address||admin_id||_user_ip|184.157.95.169|_remote_host|184.157.95.169|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100137|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1025.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|4989|check_date|3/10|bank_name||manual_amount|1025.0|initial_amount|1025.0|transaction_id||100137|clogin_id||108711|group_id||10347|
0x2Taylor >  100138|first_name|Lisa|last_name|Figueroa|address1|203 N. Templeton St.|city|Ennis|state|TX|zip|75119|country|us|phone|9725677525|email|lisa-figueroa69@hotmail.com|last_four_digits|2431|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50483700|invoice_id|78980744|invoice_status|approved|charged_currency|USD|charged_in_currency|408.0|final_amount|408.0|payment_method|Credit card|vendor|Plimus|transaction_id|78980744|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eFigueroa\u003c/last-name\u003e\u003cemail\u003elisa-figueroa69@hotmail.com\u003c/email\u003e\u003caddress1\u003e203 N. Templeton St.\u003c/address1\u003e\u003ccity\u003eEnnis\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75119\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9725677525\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eFigueroa\u003c/last-name\u003e\u003caddress1\u003e203 N. Templeton St.\u003c/address1\u003e\u003ccity\u003eEnnis\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75119\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e301\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.106.224.210\u003c/ip\u003e\u003cremote-host\u003e99.106.224.210\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; MDDCJS; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e408\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e408\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|408.0|payment_type|cc|clogin_id|134261|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|408.0|transaction_Date|2014-03-10 16:39:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Ennis\u0026invoiceAddress1=203 N. Templeton St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lisa-figueroa69@hotmail.com\u0026invoiceWorkPhone=9725677525\u0026invoiceFirstName=Lisa\u0026invoiceMobilePhone=\u0026invoiceLastName=Figueroa\u0026invoiceZipCode=75119\u0026lastName=Figueroa\u0026accountId=50483700\u0026state=TX\u0026brazilianId=\u0026address1=203 N. Templeton St.\u0026address2=\u0026homePhone=\u0026city=Ennis\u0026country=US\u0026extension=\u0026username=13944946876355440646391585731024\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lisa-figueroa69@hotmail.com\u0026company=\u0026zipCode=75119\u0026workPhone=9725677525\u0026firstName=Lisa\u0026shippingState=TX\u0026shippingZipCode=75119\u0026shippingMethod=\u0026shippingLastName=Figueroa\u0026shippingAddress1=203 N. Templeton St.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Ennis\u0026shippingFirstName=Lisa\u0026invoiceAmount=408.00\u0026referenceNumber=78980744\u0026invoiceAmountUSD=408.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/10/2014 04:39 PM\u0026productId=917128\u0026contractPrice=408.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=408.00\u0026referrer=\u0026contractChargePrice=408.00\u0026remoteAddress=99.106.224.210\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=050F6CD9D9726142\u0026acd=1E1777D191ECE830\u0026creditCardLastFourDigits=2431\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 04:38 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=408.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=050F6CD9D9726142\u0026invoiceLocalAmount=408.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=050F6CD9D9726142\u0026acd=1E1777D191ECE830\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=050F6CD9D9726142\u0026acd=1E1777D191ECE830\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Ennis|invoiceAddress1|203 N. Templeton St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lisa-figueroa69@hotmail.com|invoiceWorkPhone|9725677525|invoiceFirstName|Lisa|invoiceMobilePhone||invoiceLastName|Figueroa|invoiceZipCode|75119|lastName|Figueroa|accountId|50483700|state|TX|brazilianId||address1|203 N. Templeton St.|address2||homePhone||city|Ennis|country|US|extension||username|13944946876355440646391585731024|title||faxNumber||mobilePhone||email|lisa-figueroa69@hotmail.com|company||zipCode|75119|workPhone|9725677525|firstName|Lisa|shippingState|TX|shippingZipCode|75119|shippingMethod||shippingLastName|Figueroa|shippingAddress1|203 N. Templeton St.|shippingCountry|US|shippingAddress2||shippingCity|Ennis|shippingFirstName|Lisa|invoiceAmount|408.00|referenceNumber|78980744|invoiceAmountUSD|408.00|creditCardExpDate|3/2017|transactionDate|03/10/2014 04:39 PM|productId|917128|contractPrice|408.00|currency|USD|templateId|-99|invoiceChargeAmount|408.00|referrer||contractChargePrice|408.00|remoteAddress|99.106.224.210|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=050F6CD9D9726142\u0026acd=1E1777D191ECE830|creditCardLastFourDigits|2431|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 04:38 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|408.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=050F6CD9D9726142|invoiceLocalAmount|408.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=050F6CD9D9726142\u0026acd=1E1777D191ECE830|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=050F6CD9D9726142\u0026acd=1E1777D191ECE830|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2431|address||admin_id||_user_ip|99.106.224.210|_remote_host|99.106.224.210|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; MDDCJS; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100139|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|650.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|650.0|initial_amount|650.0|transaction_id||100139|clogin_id||108266|group_id||10347|
0x2Taylor >  100140|first_name|barry|last_name|resnik|address1|2630 NE 203rd ST|city|MIAMI|state|FL|zip|33180|country|us|phone|3056928998|email|bir@drresnik.com|last_four_digits|7862|expire_month|12|expire_year|2014|card_type|mastercard|shopper_id|50483966|invoice_id|78980954|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|78980954|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ebarry\u003c/first-name\u003e\u003clast-name\u003eresnik\u003c/last-name\u003e\u003cemail\u003ebir@drresnik.com\u003c/email\u003e\u003caddress1\u003e2630 NE 203rd ST\u003c/address1\u003e\u003ccity\u003eMIAMI\u003c/city\u003e\u003cstate\u003eFL\u003c/state\u003e\u003czip\u003e33180\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3056928998\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ebarry\u003c/first-name\u003e\u003clast-name\u003eresnik\u003c/last-name\u003e\u003caddress1\u003e2630 NE 203rd ST\u003c/address1\u003e\u003ccity\u003eMIAMI\u003c/city\u003e\u003cstate\u003eFL\u003c/state\u003e\u003czip\u003e33180\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e679\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.229.99.21\u003c/ip\u003e\u003cremote-host\u003e71.229.99.21\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; Touch; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|750.0|payment_type|cc|clogin_id|134369|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|750.0|transaction_Date|2014-03-10 16:59:00|ipn_string|invoiceState=FL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=MIAMI\u0026invoiceAddress1=2630 NE 203rd ST\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bir@drresnik.com\u0026invoiceWorkPhone=3056928998\u0026invoiceFirstName=barry\u0026invoiceMobilePhone=\u0026invoiceLastName=resnik\u0026invoiceZipCode=33180\u0026lastName=resnik\u0026accountId=50483966\u0026state=FL\u0026brazilianId=\u0026address1=2630 NE 203rd ST\u0026address2=\u0026homePhone=\u0026city=MIAMI\u0026country=US\u0026extension=\u0026username=13944959126141892901480306442628\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bir@drresnik.com\u0026company=\u0026zipCode=33180\u0026workPhone=3056928998\u0026firstName=barry\u0026shippingState=FL\u0026shippingZipCode=33180\u0026shippingMethod=\u0026shippingLastName=resnik\u0026shippingAddress1=2630 NE 203rd ST\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=MIAMI\u0026shippingFirstName=barry\u0026invoiceAmount=750.00\u0026referenceNumber=78980954\u0026invoiceAmountUSD=750.00\u0026creditCardExpDate=12/2014\u0026transactionDate=03/10/2014 04:59 PM\u0026productId=910876\u0026contractPrice=750.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=750.00\u0026referrer=\u0026contractChargePrice=750.00\u0026remoteAddress=71.229.99.21\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6C68F86B96817AB4\u0026acd=234056E805657022\u0026creditCardLastFourDigits=7862\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/10/2014 04:58 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=750.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6C68F86B96817AB4\u0026invoiceLocalAmount=750.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6C68F86B96817AB4\u0026acd=234056E805657022\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6C68F86B96817AB4\u0026acd=234056E805657022\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|FL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|MIAMI|invoiceAddress1|2630 NE 203rd ST|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bir@drresnik.com|invoiceWorkPhone|3056928998|invoiceFirstName|barry|invoiceMobilePhone||invoiceLastName|resnik|invoiceZipCode|33180|lastName|resnik|accountId|50483966|state|FL|brazilianId||address1|2630 NE 203rd ST|address2||homePhone||city|MIAMI|country|US|extension||username|13944959126141892901480306442628|title||faxNumber||mobilePhone||email|bir@drresnik.com|company||zipCode|33180|workPhone|3056928998|firstName|barry|shippingState|FL|shippingZipCode|33180|shippingMethod||shippingLastName|resnik|shippingAddress1|2630 NE 203rd ST|shippingCountry|US|shippingAddress2||shippingCity|MIAMI|shippingFirstName|barry|invoiceAmount|750.00|referenceNumber|78980954|invoiceAmountUSD|750.00|creditCardExpDate|12/2014|transactionDate|03/10/2014 04:59 PM|productId|910876|contractPrice|750.00|currency|USD|templateId|-99|invoiceChargeAmount|750.00|referrer||contractChargePrice|750.00|remoteAddress|71.229.99.21|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6C68F86B96817AB4\u0026acd=234056E805657022|creditCardLastFourDigits|7862|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/10/2014 04:58 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|750.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6C68F86B96817AB4|invoiceLocalAmount|750.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6C68F86B96817AB4\u0026acd=234056E805657022|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6C68F86B96817AB4\u0026acd=234056E805657022|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7862|address||admin_id||_user_ip|71.229.99.21|_remote_host|71.229.99.21|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; Touch; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100141|first_name|jennifer|last_name|blumberg|address1|1958 westgate terrace|city|highland park|state|IL|zip|60035|country|us|phone|8475791148|email|jenpag20@gmail.com|account_number|78999|routing_number|00152|account_type|CONSUMER_CHECKING|shopper_id|50484128|invoice_id|78981064|invoice_status|approved|charged_currency|USD|charged_in_currency|307.5|final_amount|307.5|payment_method|e-Check|vendor|Plimus|transaction_id|78981064|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejennifer\u003c/first-name\u003e\u003clast-name\u003eblumberg\u003c/last-name\u003e\u003cemail\u003ejenpag20@gmail.com\u003c/email\u003e\u003caddress1\u003e1958 westgate terrace\u003c/address1\u003e\u003ccity\u003ehighland 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(Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e307.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e307.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|ach|convenience_fee|7.5|amount|300.0|convenience_fee_cart_id||209743|clogin_id|99035|group_id|10278|payment_status|approved|card_type||charge_currency|USD|amount_USD|307.5|transaction_Date|2014-03-10 17:12:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=highland park\u0026invoiceAddress1=1958 westgate terrace\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jenpag20@gmail.com\u0026invoiceWorkPhone=8475791148\u0026invoiceFirstName=jennifer\u0026invoiceMobilePhone=\u0026invoiceLastName=blumberg\u0026invoiceZipCode=60035\u0026lastName=blumberg\u0026accountId=50484128\u0026state=IL\u0026brazilianId=\u0026address1=1958 westgate terrace\u0026address2=\u0026homePhone=\u0026city=highland park\u0026country=US\u0026extension=\u0026username=139449670281319219369391468845985\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jenpag20@gmail.com\u0026company=\u0026zipCode=60035\u0026workPhone=8475791148\u0026firstName=jennifer\u0026shippingState=IL\u0026shippingZipCode=60035\u0026shippingMethod=\u0026shippingLastName=blumberg\u0026shippingAddress1=1958 westgate 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park|invoiceAddress1|1958 westgate terrace|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jenpag20@gmail.com|invoiceWorkPhone|8475791148|invoiceFirstName|jennifer|invoiceMobilePhone||invoiceLastName|blumberg|invoiceZipCode|60035|lastName|blumberg|accountId|50484128|state|IL|brazilianId||address1|1958 westgate terrace|address2||homePhone||city|highland park|country|US|extension||username|139449670281319219369391468845985|title||faxNumber||mobilePhone||email|jenpag20@gmail.com|company||zipCode|60035|workPhone|8475791148|firstName|jennifer|shippingState|IL|shippingZipCode|60035|shippingMethod||shippingLastName|blumberg|shippingAddress1|1958 westgate terrace|shippingCountry|US|shippingAddress2||shippingCity|highland park|shippingFirstName|jennifer|invoiceAmount|307.50|referenceNumber|78981064|creditCardExpDate||invoiceAmountUSD|307.50|currency|USD|contractChargePrice|307.50|invoiceChargeAmount|307.50|testMode|N|creditCardLastFourDigits||contractId|3195674|quantity|1|overridePrice|307.50|transactionDate|03/10/2014 05:12 PM|contractPrice|307.50|productId|907506|templateId|-99|referrer||remoteAddress|24.13.239.206|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=659C75734478F512\u0026acd=ED25C1252BD7E27E|contractOwner|1081666|language|ENGLISH|contractName|US Contract|productName|CH USY|creditCardType||addCD|N|untilDate|03/10/2014 05:11 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|307.50|offlineOrderId|39079563|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=659C75734478F512|invoiceLocalAmount|307.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=659C75734478F512\u0026acd=ED25C1252BD7E27E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=659C75734478F512\u0026acd=ED25C1252BD7E27E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|24.13.239.206|_remote_host|24.13.239.206|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  100142|first_name|Elise|last_name|Krug|address1|10950 Rondelay Dr.|city|St. Louis|state|MO|zip|63141|country|us|phone|3145677799|email|krugelah@aol.com|last_four_digits|7395|expire_month|4|expire_year|2014|card_type|visa|shopper_id|50484190|invoice_id|78981150|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78981150|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElise\u003c/first-name\u003e\u003clast-name\u003eKrug\u003c/last-name\u003e\u003cemail\u003ekrugelah@aol.com\u003c/email\u003e\u003caddress1\u003e10950 Rondelay Dr.\u003c/address1\u003e\u003ccity\u003eSt. Louis\u003c/city\u003e\u003cstate\u003eMO\u003c/state\u003e\u003czip\u003e63141\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3145677799\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eElise\u003c/first-name\u003e\u003clast-name\u003eKrug\u003c/last-name\u003e\u003caddress1\u003e10950 Rondelay Dr.\u003c/address1\u003e\u003ccity\u003eSt. Louis\u003c/city\u003e\u003cstate\u003eMO\u003c/state\u003e\u003czip\u003e63141\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e106\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.130.213.18\u003c/ip\u003e\u003cremote-host\u003e75.130.213.18\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|98474|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-10 17:18:00|ipn_string|invoiceState=MO\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=St. Louis\u0026invoiceAddress1=10950 Rondelay Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=krugelah@aol.com\u0026invoiceWorkPhone=3145677799\u0026invoiceFirstName=Elise\u0026invoiceMobilePhone=\u0026invoiceLastName=Krug\u0026invoiceZipCode=63141\u0026lastName=Krug\u0026accountId=50484190\u0026state=MO\u0026brazilianId=\u0026address1=10950 Rondelay Dr.\u0026address2=\u0026homePhone=\u0026city=St. Louis\u0026country=US\u0026extension=\u0026username=139449703941111322446827572955\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=krugelah@aol.com\u0026company=\u0026zipCode=63141\u0026workPhone=3145677799\u0026firstName=Elise\u0026shippingState=MO\u0026shippingZipCode=63141\u0026shippingMethod=\u0026shippingLastName=Krug\u0026shippingAddress1=10950 Rondelay Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=St. Louis\u0026shippingFirstName=Elise\u0026invoiceAmount=195.00\u0026referenceNumber=78981150\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=4/2014\u0026transactionDate=03/10/2014 05:18 PM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=75.130.213.18\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD4109EF65C4556A\u0026acd=93BA3060C5E7E7D5\u0026creditCardLastFourDigits=7395\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 05:17 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FD4109EF65C4556A\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD4109EF65C4556A\u0026acd=93BA3060C5E7E7D5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD4109EF65C4556A\u0026acd=93BA3060C5E7E7D5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MO|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|St. Louis|invoiceAddress1|10950 Rondelay Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|krugelah@aol.com|invoiceWorkPhone|3145677799|invoiceFirstName|Elise|invoiceMobilePhone||invoiceLastName|Krug|invoiceZipCode|63141|lastName|Krug|accountId|50484190|state|MO|brazilianId||address1|10950 Rondelay Dr.|address2||homePhone||city|St. Louis|country|US|extension||username|139449703941111322446827572955|title||faxNumber||mobilePhone||email|krugelah@aol.com|company||zipCode|63141|workPhone|3145677799|firstName|Elise|shippingState|MO|shippingZipCode|63141|shippingMethod||shippingLastName|Krug|shippingAddress1|10950 Rondelay Dr.|shippingCountry|US|shippingAddress2||shippingCity|St. Louis|shippingFirstName|Elise|invoiceAmount|195.00|referenceNumber|78981150|invoiceAmountUSD|195.00|creditCardExpDate|4/2014|transactionDate|03/10/2014 05:18 PM|productId|910638|contractPrice|195.00|currency|USD|templateId|-99|invoiceChargeAmount|195.00|referrer||contractChargePrice|195.00|remoteAddress|75.130.213.18|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD4109EF65C4556A\u0026acd=93BA3060C5E7E7D5|creditCardLastFourDigits|7395|quantity|1|contractId|3203246|contractOwner|1081666|language|ENGLISH|productName|EMTZA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 05:17 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0x2Taylor >  100143|first_name|Steve|last_name|Ranot|address1|76 MacArthur Drive|city|Thornhill|state|ON|zip|L4J8J6|country|ca|phone|6478842574|email|jranot@uwo.ca|last_four_digits|7836|expire_month|12|expire_year|2014|card_type|mastercard|shopper_id|50484236|invoice_id|78981242|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78981242|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSteve\u003c/first-name\u003e\u003clast-name\u003eRanot\u003c/last-name\u003e\u003cemail\u003ejranot@uwo.ca\u003c/email\u003e\u003caddress1\u003e76 MacArthur 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0x2Taylor >  100144|first_name|Wendy|last_name|Herlands|address1|15 Troy Lane|city|New Rochelle|state|NY|zip|10801|country|us|phone|9145760589|email|sshgirls@aol.com|last_four_digits|0603|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50484248|invoice_id|78981286|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78981286|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWendy\u003c/first-name\u003e\u003clast-name\u003eHerlands\u003c/last-name\u003e\u003cemail\u003esshgirls@aol.com\u003c/email\u003e\u003caddress1\u003e15 Troy Lane\u003c/address1\u003e\u003ccity\u003eNew 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0x2Taylor >  100145|first_name|Steven|last_name|Pincus|address1|144 Wyndmoor Drive|city|East Windsor|state|NJ|zip|09520|country|us|phone|6096103617|email|steven_pincus@hotmail.com|last_four_digits|5852|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50484364|invoice_id|78981416|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|78981416|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSteven\u003c/first-name\u003e\u003clast-name\u003ePincus\u003c/last-name\u003e\u003cemail\u003esteven_pincus@hotmail.com\u003c/email\u003e\u003caddress1\u003e144 Wyndmoor Drive\u003c/address1\u003e\u003ccity\u003eEast 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||209751|clogin_id|54288|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-10 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0x2Taylor >  100146|first_name|Andrew|last_name|Morris|address1|480 St. Germain Ave.|city|Toronto|state|ON|zip|M5M 1X1|country|ca|phone|4166025281|email|morriand@rogers.com|last_four_digits|8996|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50484502|invoice_id|78981512|invoice_status|approved|charged_currency|USD|charged_in_currency|120.0|final_amount|120.0|payment_method|Credit card|vendor|Plimus|transaction_id|78981512|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAndrew\u003c/first-name\u003e\u003clast-name\u003eMorris\u003c/last-name\u003e\u003cemail\u003emorriand@rogers.com\u003c/email\u003e\u003caddress1\u003e480 St. Germain Ave.\u003c/address1\u003e\u003ccity\u003eToronto\u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003eM5M 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0x2Taylor >  100147|first_name|Zerrin |last_name|Bulut|address1|1105 N. Harvey|city|Oak Park|state|IL|zip|60302|country|us|phone|7084450892|email|zerrinb@live.com|last_four_digits|1358|expire_month|6|expire_year|2015|card_type|visa|shopper_id|50484564|invoice_id|78981578|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|78981578|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eZerrin \u003c/first-name\u003e\u003clast-name\u003eBulut\u003c/last-name\u003e\u003cemail\u003ezerrinb@live.com\u003c/email\u003e\u003caddress1\u003e1105 N. Harvey\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e708-445-0892\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eZerrin \u003c/first-name\u003e\u003clast-name\u003eBulut\u003c/last-name\u003e\u003caddress1\u003e1105 N. Harvey\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e815\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.167.98.23\u003c/ip\u003e\u003cremote-host\u003e67.167.98.23\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; yie9; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|60213|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-10 17:51:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=1105 N. Harvey\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=zerrinb@live.com\u0026invoiceWorkPhone=7084450892\u0026invoiceFirstName=Zerrin \u0026invoiceMobilePhone=\u0026invoiceLastName=Bulut\u0026invoiceZipCode=60302\u0026lastName=Bulut\u0026accountId=50484564\u0026state=IL\u0026brazilianId=\u0026address1=1105 N. Harvey\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=13944990450001709616319502940168\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=zerrinb@live.com\u0026company=\u0026zipCode=60302\u0026workPhone=7084450892\u0026firstName=Zerrin \u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Bulut\u0026shippingAddress1=1105 N. Harvey\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Zerrin \u0026invoiceAmount=100.00\u0026referenceNumber=78981578\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/10/2014 05:51 PM\u0026productId=917158\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=67.167.98.23\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BCC34D8089DE34FB\u0026acd=22A0238830CF750F\u0026creditCardLastFourDigits=1358\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 05:50 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BCC34D8089DE34FB\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BCC34D8089DE34FB\u0026acd=22A0238830CF750F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BCC34D8089DE34FB\u0026acd=22A0238830CF750F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|1105 N. Harvey|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|zerrinb@live.com|invoiceWorkPhone|7084450892|invoiceFirstName|Zerrin |invoiceMobilePhone||invoiceLastName|Bulut|invoiceZipCode|60302|lastName|Bulut|accountId|50484564|state|IL|brazilianId||address1|1105 N. Harvey|address2||homePhone||city|Oak Park|country|US|extension||username|13944990450001709616319502940168|title||faxNumber||mobilePhone||email|zerrinb@live.com|company||zipCode|60302|workPhone|7084450892|firstName|Zerrin |shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Bulut|shippingAddress1|1105 N. Harvey|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Zerrin |invoiceAmount|100.00|referenceNumber|78981578|invoiceAmountUSD|100.00|creditCardExpDate|6/2015|transactionDate|03/10/2014 05:51 PM|productId|917158|contractPrice|100.00|currency|USD|templateId|-99|invoiceChargeAmount|100.00|referrer||contractChargePrice|100.00|remoteAddress|67.167.98.23|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BCC34D8089DE34FB\u0026acd=22A0238830CF750F|creditCardLastFourDigits|1358|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 05:50 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|100.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BCC34D8089DE34FB|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BCC34D8089DE34FB\u0026acd=22A0238830CF750F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BCC34D8089DE34FB\u0026acd=22A0238830CF750F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1358|address||admin_id||_user_ip|67.167.98.23|_remote_host|67.167.98.23|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; yie9; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100148|first_name|Yehuda|last_name|Cohen|address1|2216 W. Pratt|city|Chicago|state|IL|zip|60645|country|us|phone|7737614640|email|ycohen5000@gmail.com|last_four_digits|1674|expire_month|12|expire_year|2015|card_type|mastercard|shopper_id|48817974|invoice_id|78981600|invoice_status|approved|charged_currency|USD|charged_in_currency|46.8|final_amount|46.8|payment_method|Credit card|vendor|Plimus|transaction_id|78981600|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1674\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48817974\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e66.87.77.46\u003c/ip\u003e\u003cremote-host\u003e66.87.77.46\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPhone; CPU iPhone OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e46.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e46.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|45.0|payment_type|cc|convenience_fee|1.8|amount|45.0|convenience_fee_cart_id||209765|clogin_id|101024|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|46.8|transaction_Date|2014-03-10 17:56:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chicago\u0026invoiceAddress1=2216 W. Pratt\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ycohen5000@gmail.com\u0026invoiceWorkPhone=7737614640\u0026invoiceFirstName=Yehuda\u0026invoiceMobilePhone=\u0026invoiceLastName=Cohen\u0026invoiceZipCode=60645\u0026lastName=Cohen\u0026accountId=48817974\u0026state=IL\u0026brazilianId=\u0026address1=2216 W. Pratt\u0026address2=\u0026homePhone=\u0026city=Chicago\u0026country=US\u0026extension=\u0026username=13829291004879652490711598931836\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ycohen5000@gmail.com\u0026company=\u0026zipCode=60645\u0026workPhone=7737614640\u0026firstName=Yehuda\u0026shippingState=IL\u0026shippingZipCode=60645\u0026shippingMethod=\u0026shippingLastName=Cohen\u0026shippingAddress1=2216 W. Pratt\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chicago\u0026shippingFirstName=Yehuda\u0026invoiceAmount=46.80\u0026referenceNumber=78981600\u0026invoiceAmountUSD=46.80\u0026creditCardExpDate=12/2015\u0026transactionDate=03/10/2014 05:56 PM\u0026productId=907506\u0026contractPrice=46.80\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=46.80\u0026referrer=\u0026contractChargePrice=46.80\u0026remoteAddress=66.87.77.46\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF07D986B819CEE4\u0026acd=8CFA4242F2E03F3D\u0026creditCardLastFourDigits=1674\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/10/2014 05:54 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=46.80\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AF07D986B819CEE4\u0026invoiceLocalAmount=46.80\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF07D986B819CEE4\u0026acd=8CFA4242F2E03F3D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF07D986B819CEE4\u0026acd=8CFA4242F2E03F3D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chicago|invoiceAddress1|2216 W. Pratt|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ycohen5000@gmail.com|invoiceWorkPhone|7737614640|invoiceFirstName|Yehuda|invoiceMobilePhone||invoiceLastName|Cohen|invoiceZipCode|60645|lastName|Cohen|accountId|48817974|state|IL|brazilianId||address1|2216 W. Pratt|address2||homePhone||city|Chicago|country|US|extension||username|13829291004879652490711598931836|title||faxNumber||mobilePhone||email|ycohen5000@gmail.com|company||zipCode|60645|workPhone|7737614640|firstName|Yehuda|shippingState|IL|shippingZipCode|60645|shippingMethod||shippingLastName|Cohen|shippingAddress1|2216 W. Pratt|shippingCountry|US|shippingAddress2||shippingCity|Chicago|shippingFirstName|Yehuda|invoiceAmount|46.80|referenceNumber|78981600|invoiceAmountUSD|46.80|creditCardExpDate|12/2015|transactionDate|03/10/2014 05:56 PM|productId|907506|contractPrice|46.80|currency|USD|templateId|-99|invoiceChargeAmount|46.80|referrer||contractChargePrice|46.80|remoteAddress|66.87.77.46|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF07D986B819CEE4\u0026acd=8CFA4242F2E03F3D|creditCardLastFourDigits|1674|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/10/2014 05:54 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|46.80|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AF07D986B819CEE4|invoiceLocalAmount|46.80|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF07D986B819CEE4\u0026acd=8CFA4242F2E03F3D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF07D986B819CEE4\u0026acd=8CFA4242F2E03F3D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1674|address||admin_id||_user_ip|66.87.77.46|_remote_host|66.87.77.46|_user_agent|Mozilla/5.0 (iPhone; CPU iPhone OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  100149|first_name|Joyce|last_name|Minich|address1|729 N Oak Park Ave|city|Oak Park |state|IL|zip|60302|country|us|phone|7084459504|email|jimminich@mac.com|last_four_digits|1816|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|50484822|invoice_id|78981778|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|78981778|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoyce\u003c/first-name\u003e\u003clast-name\u003eMinich\u003c/last-name\u003e\u003cemail\u003ejimminich@mac.com\u003c/email\u003e\u003caddress1\u003e729 N Oak Park Ave\u003c/address1\u003e\u003ccity\u003eOak Park \u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e708-445-9504\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJoyce\u003c/first-name\u003e\u003clast-name\u003eMinich\u003c/last-name\u003e\u003caddress1\u003e729 N Oak Park Ave\u003c/address1\u003e\u003ccity\u003eOak Park \u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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0x2Taylor >  100150|first_name|Stacy|last_name|Schuler Wettstein|address1|1235 Ashland Ave|city|River Forest|state|IL|zip|60305|country|us|phone|7083663977|email|sschuler5@comcast.net|last_four_digits|8106|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50484824|invoice_id|78981780|invoice_status|approved|charged_currency|USD|charged_in_currency|800.0|final_amount|800.0|payment_method|Credit card|vendor|Plimus|transaction_id|78981780|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eStacy\u003c/first-name\u003e\u003clast-name\u003eSchuler Wettstein\u003c/last-name\u003e\u003cemail\u003esschuler5@comcast.net\u003c/email\u003e\u003caddress1\u003e1235 Ashland Ave\u003c/address1\u003e\u003ccity\u003eRiver 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0x2Taylor >  100151|first_name|Robert|last_name|Dorfman|address1|99 Wilmington Drive|city|Melville|state|NY|zip|11747|country|us|phone|6315130368|email|metsandrew1996@aim.com|last_four_digits|9049|expire_month|3|expire_year|2015|card_type|visa|shopper_id|48691068|invoice_id|78981810|invoice_status|approved|charged_currency|USD|charged_in_currency|369.2|final_amount|369.2|payment_method|Credit card|vendor|Plimus|transaction_id|78981810|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9049\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48691068\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.27.236.113\u003c/ip\u003e\u003cremote-host\u003e108.27.236.113\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e369.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e369.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|355.0|payment_type|cc|convenience_fee|14.2|amount|355.0|convenience_fee_cart_id||209779|clogin_id|101499|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|369.2|transaction_Date|2014-03-10 18:18:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Melville\u0026invoiceAddress1=99 Wilmington Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=metsandrew1996@aim.com\u0026invoiceWorkPhone=6315130368\u0026invoiceFirstName=Robert\u0026invoiceMobilePhone=\u0026invoiceLastName=Dorfman\u0026invoiceZipCode=11747\u0026lastName=Dorfman\u0026accountId=48691068\u0026state=NY\u0026brazilianId=\u0026address1=99 Wilmington Drive\u0026address2=\u0026homePhone=\u0026city=Melville\u0026country=US\u0026extension=\u0026username=13822178161331376596962138868389\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=metsandrew1996@aim.com\u0026company=\u0026zipCode=11747\u0026workPhone=6315130368\u0026firstName=Robert\u0026shippingState=NY\u0026shippingZipCode=11747\u0026shippingMethod=\u0026shippingLastName=Dorfman\u0026shippingAddress1=99 Wilmington Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Melville\u0026shippingFirstName=Robert\u0026invoiceAmount=369.20\u0026referenceNumber=78981810\u0026invoiceAmountUSD=369.20\u0026creditCardExpDate=3/2015\u0026transactionDate=03/10/2014 06:18 PM\u0026productId=907106\u0026contractPrice=369.20\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=369.20\u0026referrer=\u0026contractChargePrice=369.20\u0026remoteAddress=108.27.236.113\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2F68930E8D83DEA\u0026acd=AD4C26DDFE2277BE\u0026creditCardLastFourDigits=9049\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 06:17 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=369.20\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E2F68930E8D83DEA\u0026invoiceLocalAmount=369.20\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2F68930E8D83DEA\u0026acd=AD4C26DDFE2277BE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2F68930E8D83DEA\u0026acd=AD4C26DDFE2277BE\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Melville|invoiceAddress1|99 Wilmington Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|metsandrew1996@aim.com|invoiceWorkPhone|6315130368|invoiceFirstName|Robert|invoiceMobilePhone||invoiceLastName|Dorfman|invoiceZipCode|11747|lastName|Dorfman|accountId|48691068|state|NY|brazilianId||address1|99 Wilmington Drive|address2||homePhone||city|Melville|country|US|extension||username|13822178161331376596962138868389|title||faxNumber||mobilePhone||email|metsandrew1996@aim.com|company||zipCode|11747|workPhone|6315130368|firstName|Robert|shippingState|NY|shippingZipCode|11747|shippingMethod||shippingLastName|Dorfman|shippingAddress1|99 Wilmington Drive|shippingCountry|US|shippingAddress2||shippingCity|Melville|shippingFirstName|Robert|invoiceAmount|369.20|referenceNumber|78981810|invoiceAmountUSD|369.20|creditCardExpDate|3/2015|transactionDate|03/10/2014 06:18 PM|productId|907106|contractPrice|369.20|currency|USD|templateId|-99|invoiceChargeAmount|369.20|referrer||contractChargePrice|369.20|remoteAddress|108.27.236.113|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2F68930E8D83DEA\u0026acd=AD4C26DDFE2277BE|creditCardLastFourDigits|9049|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 06:17 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|369.20|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E2F68930E8D83DEA|invoiceLocalAmount|369.20|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2F68930E8D83DEA\u0026acd=AD4C26DDFE2277BE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2F68930E8D83DEA\u0026acd=AD4C26DDFE2277BE|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9049|address||admin_id||_user_ip|108.27.236.113|_remote_host|108.27.236.113|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100152|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|10.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|305|check_date|3/9/14|bank_name|Capital One 360|manual_amount|10.0|payment_remark|LaTeisha Williams for Ayinde Utsey via check |initial_amount|10.0|transaction_id||100152|clogin_id||125358|group_id||10383|
0x2Taylor >  100153|first_name|Carol|last_name|Ehrlich|address1|90 Stanton Road|city|Brookline|state|MA|zip|02445|country|us|phone|6175294566|email|Carol.Ehrlich@gmail.com|last_four_digits|8405|expire_month|7|expire_year|2017|card_type|visa|shopper_id|50484968|invoice_id|78981884|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|78981884|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCarol\u003c/first-name\u003e\u003clast-name\u003eEhrlich\u003c/last-name\u003e\u003cemail\u003eCarol.Ehrlich@gmail.com\u003c/email\u003e\u003caddress1\u003e90 Stanton Road\u003c/address1\u003e\u003ccity\u003eBrookline\u003c/city\u003e\u003cstate\u003eMA\u003c/state\u003e\u003czip\u003e02445\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e617-529-4566\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCarol\u003c/first-name\u003e\u003clast-name\u003eEhrlich\u003c/last-name\u003e\u003caddress1\u003e90 Stanton Road\u003c/address1\u003e\u003ccity\u003eBrookline\u003c/city\u003e\u003cstate\u003eMA\u003c/state\u003e\u003czip\u003e02445\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e085\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003enativ\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.41.10.180\u003c/ip\u003e\u003cremote-host\u003e24.41.10.180\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.107 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3216742\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003enativ\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|126199|group_id|1057|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-10 18:29:00|ipn_string|invoiceState=MA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Brookline\u0026invoiceAddress1=90 Stanton Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Carol.Ehrlich@gmail.com\u0026invoiceWorkPhone=6175294566\u0026invoiceFirstName=Carol\u0026invoiceMobilePhone=\u0026invoiceLastName=Ehrlich\u0026invoiceZipCode=02445\u0026lastName=Ehrlich\u0026accountId=50484968\u0026state=MA\u0026brazilianId=\u0026address1=90 Stanton Road\u0026address2=\u0026homePhone=\u0026city=Brookline\u0026country=US\u0026extension=\u0026username=1394501268034764546090170631847\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Carol.Ehrlich@gmail.com\u0026company=\u0026zipCode=02445\u0026workPhone=6175294566\u0026firstName=Carol\u0026shippingState=MA\u0026shippingZipCode=02445\u0026shippingMethod=\u0026shippingLastName=Ehrlich\u0026shippingAddress1=90 Stanton Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Brookline\u0026shippingFirstName=Carol\u0026invoiceAmount=100.00\u0026referenceNumber=78981884\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=7/2017\u0026transactionDate=03/10/2014 06:29 PM\u0026productId=914614\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=24.41.10.180\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3F298DB55F0135B9\u0026acd=8419B6F6F2594C98\u0026creditCardLastFourDigits=8405\u0026quantity=1\u0026contractId=3216742\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=Nativ\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 06:27 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3F298DB55F0135B9\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3F298DB55F0135B9\u0026acd=8419B6F6F2594C98\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3F298DB55F0135B9\u0026acd=8419B6F6F2594C98\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Brookline|invoiceAddress1|90 Stanton Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Carol.Ehrlich@gmail.com|invoiceWorkPhone|6175294566|invoiceFirstName|Carol|invoiceMobilePhone||invoiceLastName|Ehrlich|invoiceZipCode|02445|lastName|Ehrlich|accountId|50484968|state|MA|brazilianId||address1|90 Stanton Road|address2||homePhone||city|Brookline|country|US|extension||username|1394501268034764546090170631847|title||faxNumber||mobilePhone||email|Carol.Ehrlich@gmail.com|company||zipCode|02445|workPhone|6175294566|firstName|Carol|shippingState|MA|shippingZipCode|02445|shippingMethod||shippingLastName|Ehrlich|shippingAddress1|90 Stanton Road|shippingCountry|US|shippingAddress2||shippingCity|Brookline|shippingFirstName|Carol|invoiceAmount|100.00|referenceNumber|78981884|invoiceAmountUSD|100.00|creditCardExpDate|7/2017|transactionDate|03/10/2014 06:29 PM|productId|914614|contractPrice|100.00|currency|USD|templateId|-99|invoiceChargeAmount|100.00|referrer||contractChargePrice|100.00|remoteAddress|24.41.10.180|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3F298DB55F0135B9\u0026acd=8419B6F6F2594C98|creditCardLastFourDigits|8405|quantity|1|contractId|3216742|contractOwner|1074860|language|ENGLISH|productName|Nativ|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 06:27 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|100.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3F298DB55F0135B9|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3F298DB55F0135B9\u0026acd=8419B6F6F2594C98|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3F298DB55F0135B9\u0026acd=8419B6F6F2594C98|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8405|address||admin_id||_user_ip|24.41.10.180|_remote_host|24.41.10.180|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.107 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100154|first_name|John|last_name|McConneloug|address1|445 Cascade Dr|city|Fairfax|state|CA|zip|94930|country|us|phone|4157851161|email|jmcconneloug@gmail.com|last_four_digits|0995|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50484978|invoice_id|78981890|invoice_status|approved|charged_currency|USD|charged_in_currency|705.0|final_amount|705.0|payment_method|Credit card|vendor|Plimus|transaction_id|78981890|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJohn\u003c/first-name\u003e\u003clast-name\u003eMcConneloug\u003c/last-name\u003e\u003cemail\u003ejmcconneloug@gmail.com\u003c/email\u003e\u003caddress1\u003e445 Cascade 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0x2Taylor >  100155|first_name|Raina|last_name|Brot-Goldberg|address1|5 east 22nd st apt 15j|city|new york|state|NY|zip|10010|country|us|phone|9177153473|email|rbrot.goldberg@gmail.com|account_number|90998|routing_number|00089|account_type|CONSUMER_CHECKING|shopper_id|50485002|invoice_id|78981902|invoice_status|cancelled|charged_currency|USD|charged_in_currency|50.0|final_amount|-50.0|payment_method|e-Check|vendor|Plimus|transaction_id|78981902|final_status|submitted|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRaina\u003c/first-name\u003e\u003clast-name\u003eBrot-Goldberg\u003c/last-name\u003e\u003cemail\u003erbrot.goldberg@gmail.com\u003c/email\u003e\u003caddress1\u003e5 east 22nd st apt 15j\u003c/address1\u003e\u003ccity\u003enew 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0x2Taylor >  100156|first_name|Alana T |last_name|Aro|address1|3003 Mandalay Beach Road |city|Wantagh |state|NY|zip|11793|country|us|phone|5163063244|email|Aro.Alana@yahoo.com|last_four_digits|5342|expire_month|9|expire_year|2017|card_type|visa|shopper_id|50290046|invoice_id|78981910|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|78981910|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5342\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50290046\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.101.117.101\u003c/ip\u003e\u003cremote-host\u003e74.101.117.101\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||209782|clogin_id|101005|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-10 18:34:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Wantagh \u0026invoiceAddress1=3003 Mandalay Beach Road \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Aro.Alana@yahoo.com\u0026invoiceWorkPhone=5163063244\u0026invoiceFirstName=Alana T \u0026invoiceMobilePhone=\u0026invoiceLastName=Aro\u0026invoiceZipCode=11793\u0026lastName=Aro\u0026accountId=50290046\u0026state=NY\u0026brazilianId=\u0026address1=3003 Mandalay Beach Road \u0026address2=\u0026homePhone=\u0026city=Wantagh \u0026country=US\u0026extension=\u0026username=13932776118341216853402390992226\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Aro.Alana@yahoo.com\u0026company=\u0026zipCode=11793\u0026workPhone=5163063244\u0026firstName=Alana T \u0026shippingState=NY\u0026shippingZipCode=11793\u0026shippingMethod=\u0026shippingLastName=Aro\u0026shippingAddress1=3003 Mandalay Beach Road \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Wantagh \u0026shippingFirstName=Alana T \u0026invoiceAmount=88.40\u0026referenceNumber=78981910\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=9/2017\u0026transactionDate=03/10/2014 06:34 PM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=74.101.117.101\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4BA5B1983C41C353\u0026acd=BC2B237768059151\u0026creditCardLastFourDigits=5342\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 06:33 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4BA5B1983C41C353\u0026invoiceLocalAmount=88.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4BA5B1983C41C353\u0026acd=BC2B237768059151\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4BA5B1983C41C353\u0026acd=BC2B237768059151\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Wantagh |invoiceAddress1|3003 Mandalay Beach Road |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Aro.Alana@yahoo.com|invoiceWorkPhone|5163063244|invoiceFirstName|Alana T |invoiceMobilePhone||invoiceLastName|Aro|invoiceZipCode|11793|lastName|Aro|accountId|50290046|state|NY|brazilianId||address1|3003 Mandalay Beach Road |address2||homePhone||city|Wantagh |country|US|extension||username|13932776118341216853402390992226|title||faxNumber||mobilePhone||email|Aro.Alana@yahoo.com|company||zipCode|11793|workPhone|5163063244|firstName|Alana T |shippingState|NY|shippingZipCode|11793|shippingMethod||shippingLastName|Aro|shippingAddress1|3003 Mandalay Beach Road |shippingCountry|US|shippingAddress2||shippingCity|Wantagh |shippingFirstName|Alana T |invoiceAmount|88.40|referenceNumber|78981910|invoiceAmountUSD|88.40|creditCardExpDate|9/2017|transactionDate|03/10/2014 06:34 PM|productId|907106|contractPrice|88.40|currency|USD|templateId|-99|invoiceChargeAmount|88.40|referrer||contractChargePrice|88.40|remoteAddress|74.101.117.101|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4BA5B1983C41C353\u0026acd=BC2B237768059151|creditCardLastFourDigits|5342|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 06:33 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4BA5B1983C41C353|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4BA5B1983C41C353\u0026acd=BC2B237768059151|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4BA5B1983C41C353\u0026acd=BC2B237768059151|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5342|address||admin_id||_user_ip|74.101.117.101|_remote_host|74.101.117.101|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  100157|first_name|Michael J|last_name|Moore|address1|17 Hallmark Drive |city|New City|state|NY|zip|10956|country|us|phone|2017884010|email|mmooreesq@aol.com|last_four_digits|5898|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50485262|invoice_id|78982118|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|78982118|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichael J\u003c/first-name\u003e\u003clast-name\u003eMoore\u003c/last-name\u003e\u003cemail\u003emmooreesq@aol.com\u003c/email\u003e\u003caddress1\u003e17 Hallmark Drive \u003c/address1\u003e\u003ccity\u003eNew City\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10956\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e201-788-4010\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMichael J\u003c/first-name\u003e\u003clast-name\u003eMoore\u003c/last-name\u003e\u003caddress1\u003e17 Hallmark Drive \u003c/address1\u003e\u003ccity\u003eNew City\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10956\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e791\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.187.173.92\u003c/ip\u003e\u003cremote-host\u003e24.187.173.92\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||209784|clogin_id|134439|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-10 18:58:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New City\u0026invoiceAddress1=17 Hallmark Drive \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mmooreesq@aol.com\u0026invoiceWorkPhone=2017884010\u0026invoiceFirstName=Michael J\u0026invoiceMobilePhone=\u0026invoiceLastName=Moore\u0026invoiceZipCode=10956\u0026lastName=Moore\u0026accountId=50485262\u0026state=NY\u0026brazilianId=\u0026address1=17 Hallmark Drive \u0026address2=\u0026homePhone=\u0026city=New City\u0026country=US\u0026extension=\u0026username=139450301229315502461441643228248\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mmooreesq@aol.com\u0026company=\u0026zipCode=10956\u0026workPhone=2017884010\u0026firstName=Michael J\u0026shippingState=NY\u0026shippingZipCode=10956\u0026shippingMethod=\u0026shippingLastName=Moore\u0026shippingAddress1=17 Hallmark Drive \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New City\u0026shippingFirstName=Michael J\u0026invoiceAmount=88.40\u0026referenceNumber=78982118\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=5/2014\u0026transactionDate=03/10/2014 06:58 PM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=24.187.173.92\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8C58FC6723A435AD\u0026acd=A5A8DA1BDF81B8A4\u0026creditCardLastFourDigits=5898\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 06:56 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8C58FC6723A435AD\u0026invoiceLocalAmount=88.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8C58FC6723A435AD\u0026acd=A5A8DA1BDF81B8A4\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8C58FC6723A435AD\u0026acd=A5A8DA1BDF81B8A4\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New City|invoiceAddress1|17 Hallmark Drive |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mmooreesq@aol.com|invoiceWorkPhone|2017884010|invoiceFirstName|Michael J|invoiceMobilePhone||invoiceLastName|Moore|invoiceZipCode|10956|lastName|Moore|accountId|50485262|state|NY|brazilianId||address1|17 Hallmark Drive |address2||homePhone||city|New City|country|US|extension||username|139450301229315502461441643228248|title||faxNumber||mobilePhone||email|mmooreesq@aol.com|company||zipCode|10956|workPhone|2017884010|firstName|Michael J|shippingState|NY|shippingZipCode|10956|shippingMethod||shippingLastName|Moore|shippingAddress1|17 Hallmark Drive |shippingCountry|US|shippingAddress2||shippingCity|New City|shippingFirstName|Michael J|invoiceAmount|88.40|referenceNumber|78982118|invoiceAmountUSD|88.40|creditCardExpDate|5/2014|transactionDate|03/10/2014 06:58 PM|productId|907106|contractPrice|88.40|currency|USD|templateId|-99|invoiceChargeAmount|88.40|referrer||contractChargePrice|88.40|remoteAddress|24.187.173.92|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8C58FC6723A435AD\u0026acd=A5A8DA1BDF81B8A4|creditCardLastFourDigits|5898|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 06:56 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8C58FC6723A435AD|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8C58FC6723A435AD\u0026acd=A5A8DA1BDF81B8A4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8C58FC6723A435AD\u0026acd=A5A8DA1BDF81B8A4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5898|address||admin_id||_user_ip|24.187.173.92|_remote_host|24.187.173.92|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100158|first_name|Linda|last_name|Bretz|address1|4551 W Cottontail Rd|city|Phoenix|state|AZ|zip|85086|country|us|phone|6236930613|email|lindapbretz@gmail.com|last_four_digits|6670|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50485268|invoice_id|78982124|invoice_status|approved|charged_currency|USD|charged_in_currency|190.0|final_amount|190.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982124|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLinda\u003c/first-name\u003e\u003clast-name\u003eBretz\u003c/last-name\u003e\u003cemail\u003elindapbretz@gmail.com\u003c/email\u003e\u003caddress1\u003e4551 W Cottontail Rd\u003c/address1\u003e\u003ccity\u003ePhoenix\u003c/city\u003e\u003cstate\u003eAZ\u003c/state\u003e\u003czip\u003e85086\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e623-693-0613\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLinda\u003c/first-name\u003e\u003clast-name\u003eBretz\u003c/last-name\u003e\u003caddress1\u003e4551 W Cottontail Rd\u003c/address1\u003e\u003ccity\u003ePhoenix\u003c/city\u003e\u003cstate\u003eAZ\u003c/state\u003e\u003czip\u003e85086\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e887\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39571\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eGrace-North-Church\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.165.236.91\u003c/ip\u003e\u003cremote-host\u003e98.165.236.91\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218836\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e190\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eGrace-North-Church\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e190\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|190.0|payment_type|cc|clogin_id|117530|group_id|10379|payment_status|approved|charge_currency|USD|amount_USD|190.0|transaction_Date|2014-03-10 18:58:00|ipn_string|invoiceState=AZ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Phoenix\u0026invoiceAddress1=4551 W Cottontail Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lindapbretz@gmail.com\u0026invoiceWorkPhone=6236930613\u0026invoiceFirstName=Linda\u0026invoiceMobilePhone=\u0026invoiceLastName=Bretz\u0026invoiceZipCode=85086\u0026lastName=Bretz\u0026accountId=50485268\u0026state=AZ\u0026brazilianId=\u0026address1=4551 W Cottontail Rd\u0026address2=\u0026homePhone=\u0026city=Phoenix\u0026country=US\u0026extension=\u0026username=13945030373182089310001149014013\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lindapbretz@gmail.com\u0026company=\u0026zipCode=85086\u0026workPhone=6236930613\u0026firstName=Linda\u0026shippingState=AZ\u0026shippingZipCode=85086\u0026shippingMethod=\u0026shippingLastName=Bretz\u0026shippingAddress1=4551 W Cottontail Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Phoenix\u0026shippingFirstName=Linda\u0026invoiceAmount=190.00\u0026referenceNumber=78982124\u0026invoiceAmountUSD=190.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/10/2014 06:58 PM\u0026productId=915216\u0026contractPrice=190.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=190.00\u0026referrer=\u0026contractChargePrice=190.00\u0026remoteAddress=98.165.236.91\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=305296BC243F8BA3\u0026acd=8D5F56B7239D4591\u0026creditCardLastFourDigits=6670\u0026quantity=1\u0026contractId=3218836\u0026contractOwner=1084386\u0026language=ENGLISH\u0026productName=Grace North Registration\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 06:57 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=190.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=305296BC243F8BA3\u0026invoiceLocalAmount=190.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=305296BC243F8BA3\u0026acd=8D5F56B7239D4591\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=305296BC243F8BA3\u0026acd=8D5F56B7239D4591\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|AZ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Phoenix|invoiceAddress1|4551 W Cottontail Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lindapbretz@gmail.com|invoiceWorkPhone|6236930613|invoiceFirstName|Linda|invoiceMobilePhone||invoiceLastName|Bretz|invoiceZipCode|85086|lastName|Bretz|accountId|50485268|state|AZ|brazilianId||address1|4551 W Cottontail Rd|address2||homePhone||city|Phoenix|country|US|extension||username|13945030373182089310001149014013|title||faxNumber||mobilePhone||email|lindapbretz@gmail.com|company||zipCode|85086|workPhone|6236930613|firstName|Linda|shippingState|AZ|shippingZipCode|85086|shippingMethod||shippingLastName|Bretz|shippingAddress1|4551 W Cottontail Rd|shippingCountry|US|shippingAddress2||shippingCity|Phoenix|shippingFirstName|Linda|invoiceAmount|190.00|referenceNumber|78982124|invoiceAmountUSD|190.00|creditCardExpDate|11/2015|transactionDate|03/10/2014 06:58 PM|productId|915216|contractPrice|190.00|currency|USD|templateId|-99|invoiceChargeAmount|190.00|referrer||contractChargePrice|190.00|remoteAddress|98.165.236.91|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=305296BC243F8BA3\u0026acd=8D5F56B7239D4591|creditCardLastFourDigits|6670|quantity|1|contractId|3218836|contractOwner|1084386|language|ENGLISH|productName|Grace North Registration|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 06:57 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|190.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=305296BC243F8BA3|invoiceLocalAmount|190.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=305296BC243F8BA3\u0026acd=8D5F56B7239D4591|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=305296BC243F8BA3\u0026acd=8D5F56B7239D4591|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6670|address||admin_id||_user_ip|98.165.236.91|_remote_host|98.165.236.91|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  100159|first_name|Gordon|last_name|Gendler|address1|1840 Lincoln Avenue|city|St. Paul|state|MN|zip|55105|country|us|phone|6123089893|email|gigendler@yahoo.com|last_four_digits|2899|expire_month|6|expire_year|2016|card_type|visa|shopper_id|48720874|invoice_id|78982242|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982242|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2899\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48720874\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.6.77.187\u003c/ip\u003e\u003cremote-host\u003e67.6.77.187\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_3) AppleWebKit/536.29.13 (KHTML, like Gecko) Version/6.0.4 Safari/536.29.13\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|97933|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-10 19:11:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=St. Paul\u0026invoiceAddress1=1840 Lincoln Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gigendler@yahoo.com\u0026invoiceWorkPhone=6123089893\u0026invoiceFirstName=Gordon\u0026invoiceMobilePhone=\u0026invoiceLastName=Gendler\u0026invoiceZipCode=55105\u0026lastName=Gendler\u0026accountId=48720874\u0026state=MN\u0026brazilianId=\u0026address1=1840 Lincoln Avenue\u0026address2=\u0026homePhone=\u0026city=St. Paul\u0026country=US\u0026extension=\u0026username=1382397414845209503036915387727\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gigendler@yahoo.com\u0026company=\u0026zipCode=55105\u0026workPhone=6123089893\u0026firstName=Gordon\u0026shippingState=MN\u0026shippingZipCode=55105\u0026shippingMethod=\u0026shippingLastName=Gendler\u0026shippingAddress1=1840 Lincoln Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=St. Paul\u0026shippingFirstName=Gordon\u0026invoiceAmount=195.00\u0026referenceNumber=78982242\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/10/2014 07:11 PM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=67.6.77.187\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=41CEDB384A5BFB28\u0026acd=19AA6A13B29F8A92\u0026creditCardLastFourDigits=2899\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 07:10 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=41CEDB384A5BFB28\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=41CEDB384A5BFB28\u0026acd=19AA6A13B29F8A92\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=41CEDB384A5BFB28\u0026acd=19AA6A13B29F8A92\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|St. Paul|invoiceAddress1|1840 Lincoln Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gigendler@yahoo.com|invoiceWorkPhone|6123089893|invoiceFirstName|Gordon|invoiceMobilePhone||invoiceLastName|Gendler|invoiceZipCode|55105|lastName|Gendler|accountId|48720874|state|MN|brazilianId||address1|1840 Lincoln Avenue|address2||homePhone||city|St. Paul|country|US|extension||username|1382397414845209503036915387727|title||faxNumber||mobilePhone||email|gigendler@yahoo.com|company||zipCode|55105|workPhone|6123089893|firstName|Gordon|shippingState|MN|shippingZipCode|55105|shippingMethod||shippingLastName|Gendler|shippingAddress1|1840 Lincoln Avenue|shippingCountry|US|shippingAddress2||shippingCity|St. Paul|shippingFirstName|Gordon|invoiceAmount|195.00|referenceNumber|78982242|invoiceAmountUSD|195.00|creditCardExpDate|6/2016|transactionDate|03/10/2014 07:11 PM|productId|910638|contractPrice|195.00|currency|USD|templateId|-99|invoiceChargeAmount|195.00|referrer||contractChargePrice|195.00|remoteAddress|67.6.77.187|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=41CEDB384A5BFB28\u0026acd=19AA6A13B29F8A92|creditCardLastFourDigits|2899|quantity|1|contractId|3203246|contractOwner|1081666|language|ENGLISH|productName|EMTZA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 07:10 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=41CEDB384A5BFB28|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=41CEDB384A5BFB28\u0026acd=19AA6A13B29F8A92|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=41CEDB384A5BFB28\u0026acd=19AA6A13B29F8A92|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2899|address||admin_id||_user_ip|67.6.77.187|_remote_host|67.6.77.187|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_3) AppleWebKit/536.29.13 (KHTML, like Gecko) Version/6.0.4 Safari/536.29.13|_accept_langauge|en-us|
0x2Taylor >  100160|first_name|Heather|last_name|Klusaritz|address1|435 South 49th St|city|Philadelphia|state|PA|zip|19143|country|us|phone|2672354732|email|hklusar2@sp2.upenn.edu|last_four_digits|1309|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50485530|invoice_id|78982304|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982304|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHeather\u003c/first-name\u003e\u003clast-name\u003eKlusaritz\u003c/last-name\u003e\u003cemail\u003ehklusar2@sp2.upenn.edu\u003c/email\u003e\u003caddress1\u003e435 South 49th St\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19143\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e267-235-4732\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eHeather\u003c/first-name\u003e\u003clast-name\u003eKlusaritz\u003c/last-name\u003e\u003caddress1\u003e435 South 49th St\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19143\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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19:20:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=435 South 49th St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hklusar2@sp2.upenn.edu\u0026invoiceWorkPhone=2672354732\u0026invoiceFirstName=Heather\u0026invoiceMobilePhone=\u0026invoiceLastName=Klusaritz\u0026invoiceZipCode=19143\u0026lastName=Klusaritz\u0026accountId=50485530\u0026state=PA\u0026brazilianId=\u0026address1=435 South 49th St\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=13945043391861770449402287260017\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hklusar2@sp2.upenn.edu\u0026company=\u0026zipCode=19143\u0026workPhone=2672354732\u0026firstName=Heather\u0026shippingState=PA\u0026shippingZipCode=19143\u0026shippingMethod=\u0026shippingLastName=Klusaritz\u0026shippingAddress1=435 South 49th 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0x2Taylor >  100161|first_name|Ian|last_name|Polun|address1|8 Mohegan Drive|city|West Hartford|state|CT|zip|06117|country|us|phone|8605238707|email|mrpolun@gmail.com|last_four_digits|2039|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|50485542|invoice_id|78982314|invoice_status|approved|charged_currency|USD|charged_in_currency|90.0|final_amount|90.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982314|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eIan\u003c/first-name\u003e\u003clast-name\u003ePolun\u003c/last-name\u003e\u003cemail\u003emrpolun@gmail.com\u003c/email\u003e\u003caddress1\u003e8 Mohegan Drive\u003c/address1\u003e\u003ccity\u003eWest 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Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3185516\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e90\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Leadership-Pro\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e90\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|90.0|payment_type|cc|clogin_id|134450|group_id|10394|payment_status|approved|charge_currency|USD|amount_USD|90.0|transaction_Date|2014-03-10 19:21:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Hartford\u0026invoiceAddress1=8 Mohegan Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mrpolun@gmail.com\u0026invoiceWorkPhone=8605238707\u0026invoiceFirstName=Ian\u0026invoiceMobilePhone=\u0026invoiceLastName=Polun\u0026invoiceZipCode=06117\u0026lastName=Polun\u0026accountId=50485542\u0026state=CT\u0026brazilianId=\u0026address1=8 Mohegan Drive\u0026address2=\u0026homePhone=\u0026city=West Hartford\u0026country=US\u0026extension=\u0026username=13945043925658732008061040501353\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mrpolun@gmail.com\u0026company=\u0026zipCode=06117\u0026workPhone=8605238707\u0026firstName=Ian\u0026shippingState=CT\u0026shippingZipCode=06117\u0026shippingMethod=\u0026shippingLastName=Polun\u0026shippingAddress1=8 Mohegan Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West Hartford\u0026shippingFirstName=Ian\u0026invoiceAmount=90.00\u0026referenceNumber=78982314\u0026invoiceAmountUSD=90.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/10/2014 07:21 PM\u0026productId=902926\u0026contractPrice=90.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=90.00\u0026referrer=\u0026contractChargePrice=90.00\u0026remoteAddress=71.235.45.215\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5741BE5CE1C3069D\u0026acd=F11A68C039EEDD56\u0026creditCardLastFourDigits=2039\u0026quantity=1\u0026contractId=3185516\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Leadership Programs 2014\u0026contractName=Contract - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/10/2014 07:19 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=90.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5741BE5CE1C3069D\u0026invoiceLocalAmount=90.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5741BE5CE1C3069D\u0026acd=F11A68C039EEDD56\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5741BE5CE1C3069D\u0026acd=F11A68C039EEDD56\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CT|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|West Hartford|invoiceAddress1|8 Mohegan Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mrpolun@gmail.com|invoiceWorkPhone|8605238707|invoiceFirstName|Ian|invoiceMobilePhone||invoiceLastName|Polun|invoiceZipCode|06117|lastName|Polun|accountId|50485542|state|CT|brazilianId||address1|8 Mohegan Drive|address2||homePhone||city|West Hartford|country|US|extension||username|13945043925658732008061040501353|title||faxNumber||mobilePhone||email|mrpolun@gmail.com|company||zipCode|06117|workPhone|8605238707|firstName|Ian|shippingState|CT|shippingZipCode|06117|shippingMethod||shippingLastName|Polun|shippingAddress1|8 Mohegan Drive|shippingCountry|US|shippingAddress2||shippingCity|West Hartford|shippingFirstName|Ian|invoiceAmount|90.00|referenceNumber|78982314|invoiceAmountUSD|90.00|creditCardExpDate|8/2015|transactionDate|03/10/2014 07:21 PM|productId|902926|contractPrice|90.00|currency|USD|templateId|-99|invoiceChargeAmount|90.00|referrer||contractChargePrice|90.00|remoteAddress|71.235.45.215|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5741BE5CE1C3069D\u0026acd=F11A68C039EEDD56|creditCardLastFourDigits|2039|quantity|1|contractId|3185516|contractOwner|1074860|language|ENGLISH|productName|USY Leadership Programs 2014|contractName|Contract - US|creditCardType|MASTERCARD|addCD|N|untilDate|03/10/2014 07:19 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|90.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5741BE5CE1C3069D|invoiceLocalAmount|90.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5741BE5CE1C3069D\u0026acd=F11A68C039EEDD56|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5741BE5CE1C3069D\u0026acd=F11A68C039EEDD56|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2039|address||admin_id||_user_ip|71.235.45.215|_remote_host|71.235.45.215|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  100162|first_name|paul |last_name|hoelscher|address1|16479 dallas pkwy ste. 370|city|addison|state|TX|zip|75001|country|us|phone|2145075086|email|phoelscher10@hotmail.com|last_four_digits|6130|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50485550|invoice_id|78982326|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982326|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003epaul \u003c/first-name\u003e\u003clast-name\u003ehoelscher\u003c/last-name\u003e\u003cemail\u003ephoelscher10@hotmail.com\u003c/email\u003e\u003caddress1\u003e16479 dallas pkwy ste. 370\u003c/address1\u003e\u003ccity\u003eaddison\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75001\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2145075086\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003epaul \u003c/first-name\u003e\u003clast-name\u003ehoelscher\u003c/last-name\u003e\u003caddress1\u003e16479 dallas pkwy ste. 370\u003c/address1\u003e\u003ccity\u003eaddison\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75001\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e473\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.196.0.235\u003c/ip\u003e\u003cremote-host\u003e70.196.0.235\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9) AppleWebKit/537.71 (KHTML, like Gecko) Version/7.0 Safari/537.71\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|134453|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-10 19:21:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=addison\u0026invoiceAddress1=16479 dallas pkwy ste. 370\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=phoelscher10@hotmail.com\u0026invoiceWorkPhone=2145075086\u0026invoiceFirstName=paul \u0026invoiceMobilePhone=\u0026invoiceLastName=hoelscher\u0026invoiceZipCode=75001\u0026lastName=hoelscher\u0026accountId=50485550\u0026state=TX\u0026brazilianId=\u0026address1=16479 dallas pkwy ste. 370\u0026address2=\u0026homePhone=\u0026city=addison\u0026country=US\u0026extension=\u0026username=13945044270601436292401575291447\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=phoelscher10@hotmail.com\u0026company=\u0026zipCode=75001\u0026workPhone=2145075086\u0026firstName=paul \u0026shippingState=TX\u0026shippingZipCode=75001\u0026shippingMethod=\u0026shippingLastName=hoelscher\u0026shippingAddress1=16479 dallas pkwy ste. 370\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=addison\u0026shippingFirstName=paul \u0026invoiceAmount=343.00\u0026referenceNumber=78982326\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/10/2014 07:21 PM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=70.196.0.235\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1DB379178CBD3A74\u0026acd=77EFB594CA6DDD9D\u0026creditCardLastFourDigits=6130\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 07:20 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1DB379178CBD3A74\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1DB379178CBD3A74\u0026acd=77EFB594CA6DDD9D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1DB379178CBD3A74\u0026acd=77EFB594CA6DDD9D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|addison|invoiceAddress1|16479 dallas pkwy ste. 370|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|phoelscher10@hotmail.com|invoiceWorkPhone|2145075086|invoiceFirstName|paul |invoiceMobilePhone||invoiceLastName|hoelscher|invoiceZipCode|75001|lastName|hoelscher|accountId|50485550|state|TX|brazilianId||address1|16479 dallas pkwy ste. 370|address2||homePhone||city|addison|country|US|extension||username|13945044270601436292401575291447|title||faxNumber||mobilePhone||email|phoelscher10@hotmail.com|company||zipCode|75001|workPhone|2145075086|firstName|paul |shippingState|TX|shippingZipCode|75001|shippingMethod||shippingLastName|hoelscher|shippingAddress1|16479 dallas pkwy ste. 370|shippingCountry|US|shippingAddress2||shippingCity|addison|shippingFirstName|paul |invoiceAmount|343.00|referenceNumber|78982326|invoiceAmountUSD|343.00|creditCardExpDate|11/2016|transactionDate|03/10/2014 07:21 PM|productId|917128|contractPrice|343.00|currency|USD|templateId|-99|invoiceChargeAmount|343.00|referrer||contractChargePrice|343.00|remoteAddress|70.196.0.235|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1DB379178CBD3A74\u0026acd=77EFB594CA6DDD9D|creditCardLastFourDigits|6130|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 07:20 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|343.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1DB379178CBD3A74|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1DB379178CBD3A74\u0026acd=77EFB594CA6DDD9D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1DB379178CBD3A74\u0026acd=77EFB594CA6DDD9D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6130|address||admin_id||_user_ip|70.196.0.235|_remote_host|70.196.0.235|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9) AppleWebKit/537.71 (KHTML, like Gecko) Version/7.0 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0x2Taylor >  100163|first_name|Michael|last_name|Moore|address1|17 Hallmark Dr.|city|new city|state|NY|zip|10956|country|us|phone|2017884010|email|mmooreesq@aol.com|last_four_digits|5898|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50485578|invoice_id|78982336|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|78982336|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eMoore\u003c/last-name\u003e\u003cemail\u003emmooreesq@aol.com\u003c/email\u003e\u003caddress1\u003e17 Hallmark Dr.\u003c/address1\u003e\u003ccity\u003enew city\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10956\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2017884010\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eMoore\u003c/last-name\u003e\u003caddress1\u003e17 Hallmark Dr.\u003c/address1\u003e\u003ccity\u003enew city\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10956\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e791\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.187.173.92\u003c/ip\u003e\u003cremote-host\u003e24.187.173.92\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||209802|clogin_id|134326|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-10 19:23:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=new city\u0026invoiceAddress1=17 Hallmark Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mmooreesq@aol.com\u0026invoiceWorkPhone=2017884010\u0026invoiceFirstName=Michael\u0026invoiceMobilePhone=\u0026invoiceLastName=Moore\u0026invoiceZipCode=10956\u0026lastName=Moore\u0026accountId=50485578\u0026state=NY\u0026brazilianId=\u0026address1=17 Hallmark Dr.\u0026address2=\u0026homePhone=\u0026city=new city\u0026country=US\u0026extension=\u0026username=139450453669915563616111849439864\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mmooreesq@aol.com\u0026company=\u0026zipCode=10956\u0026workPhone=2017884010\u0026firstName=Michael\u0026shippingState=NY\u0026shippingZipCode=10956\u0026shippingMethod=\u0026shippingLastName=Moore\u0026shippingAddress1=17 Hallmark Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=new city\u0026shippingFirstName=Michael\u0026invoiceAmount=88.40\u0026referenceNumber=78982336\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=5/2014\u0026transactionDate=03/10/2014 07:23 PM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=24.187.173.92\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5F9204E1CCDDE157\u0026acd=92B8586849C761C2\u0026creditCardLastFourDigits=5898\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 07:22 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5F9204E1CCDDE157\u0026invoiceLocalAmount=88.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5F9204E1CCDDE157\u0026acd=92B8586849C761C2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5F9204E1CCDDE157\u0026acd=92B8586849C761C2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|new city|invoiceAddress1|17 Hallmark Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mmooreesq@aol.com|invoiceWorkPhone|2017884010|invoiceFirstName|Michael|invoiceMobilePhone||invoiceLastName|Moore|invoiceZipCode|10956|lastName|Moore|accountId|50485578|state|NY|brazilianId||address1|17 Hallmark Dr.|address2||homePhone||city|new city|country|US|extension||username|139450453669915563616111849439864|title||faxNumber||mobilePhone||email|mmooreesq@aol.com|company||zipCode|10956|workPhone|2017884010|firstName|Michael|shippingState|NY|shippingZipCode|10956|shippingMethod||shippingLastName|Moore|shippingAddress1|17 Hallmark Dr.|shippingCountry|US|shippingAddress2||shippingCity|new city|shippingFirstName|Michael|invoiceAmount|88.40|referenceNumber|78982336|invoiceAmountUSD|88.40|creditCardExpDate|5/2014|transactionDate|03/10/2014 07:23 PM|productId|907106|contractPrice|88.40|currency|USD|templateId|-99|invoiceChargeAmount|88.40|referrer||contractChargePrice|88.40|remoteAddress|24.187.173.92|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5F9204E1CCDDE157\u0026acd=92B8586849C761C2|creditCardLastFourDigits|5898|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 07:22 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5F9204E1CCDDE157|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5F9204E1CCDDE157\u0026acd=92B8586849C761C2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5F9204E1CCDDE157\u0026acd=92B8586849C761C2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5898|address||admin_id||_user_ip|24.187.173.92|_remote_host|24.187.173.92|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 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0x2Taylor >  100164|first_name|JULIE|last_name|FLEISCHNER|address1|416 FOUNTAIN STREET UNIT C|city|NEW HAVEN|state|CT|zip|06515|country|us|phone|9086428455|email|JULIEFLEISCHNER@GMAIL.COM|last_four_digits|3475|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50485592|invoice_id|78982350|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982350|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJULIE\u003c/first-name\u003e\u003clast-name\u003eFLEISCHNER\u003c/last-name\u003e\u003cemail\u003eJULIEFLEISCHNER@GMAIL.COM\u003c/email\u003e\u003caddress1\u003e416 FOUNTAIN STREET UNIT C\u003c/address1\u003e\u003ccity\u003eNEW 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19:24:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=NEW HAVEN\u0026invoiceAddress1=416 FOUNTAIN STREET UNIT C\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=JULIEFLEISCHNER@GMAIL.COM\u0026invoiceWorkPhone=9086428455\u0026invoiceFirstName=JULIE\u0026invoiceMobilePhone=\u0026invoiceLastName=FLEISCHNER\u0026invoiceZipCode=06515\u0026lastName=FLEISCHNER\u0026accountId=50485592\u0026state=CT\u0026brazilianId=\u0026address1=416 FOUNTAIN STREET UNIT C\u0026address2=\u0026homePhone=\u0026city=NEW HAVEN\u0026country=US\u0026extension=\u0026username=1394504589096774185071167869764\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=JULIEFLEISCHNER@GMAIL.COM\u0026company=\u0026zipCode=06515\u0026workPhone=9086428455\u0026firstName=JULIE\u0026shippingState=CT\u0026shippingZipCode=06515\u0026shippingMethod=\u0026shippingLastName=FLEISCHNER\u0026shippingAddress1=416 FOUNTAIN STREET UNIT 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100165|first_name|Leslie|last_name|Bazer|address1|19 Spring Lane|city|Framingham|state|MA|zip|01701|country|us|phone|7742790698|email|leslie@thebazers.org|last_four_digits|0281|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|50485630|invoice_id|78982394|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982394|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLeslie\u003c/first-name\u003e\u003clast-name\u003eBazer\u003c/last-name\u003e\u003cemail\u003eleslie@thebazers.org\u003c/email\u003e\u003caddress1\u003e19 Spring 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19:30:00|ipn_string|invoiceState=MA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Framingham\u0026invoiceAddress1=19 Spring Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=leslie@thebazers.org\u0026invoiceWorkPhone=7742790698\u0026invoiceFirstName=Leslie\u0026invoiceMobilePhone=\u0026invoiceLastName=Bazer\u0026invoiceZipCode=01701\u0026lastName=Bazer\u0026accountId=50485630\u0026state=MA\u0026brazilianId=\u0026address1=19 Spring Lane\u0026address2=\u0026homePhone=\u0026city=Framingham\u0026country=US\u0026extension=\u0026username=13945049419733918568672006773170\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=leslie@thebazers.org\u0026company=\u0026zipCode=01701\u0026workPhone=7742790698\u0026firstName=Leslie\u0026shippingState=MA\u0026shippingZipCode=01701\u0026shippingMethod=\u0026shippingLastName=Bazer\u0026shippingAddress1=19 Spring 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Spring Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|leslie@thebazers.org|invoiceWorkPhone|7742790698|invoiceFirstName|Leslie|invoiceMobilePhone||invoiceLastName|Bazer|invoiceZipCode|01701|lastName|Bazer|accountId|50485630|state|MA|brazilianId||address1|19 Spring Lane|address2||homePhone||city|Framingham|country|US|extension||username|13945049419733918568672006773170|title||faxNumber||mobilePhone||email|leslie@thebazers.org|company||zipCode|01701|workPhone|7742790698|firstName|Leslie|shippingState|MA|shippingZipCode|01701|shippingMethod||shippingLastName|Bazer|shippingAddress1|19 Spring Lane|shippingCountry|US|shippingAddress2||shippingCity|Framingham|shippingFirstName|Leslie|invoiceAmount|50.00|referenceNumber|78982394|invoiceAmountUSD|50.00|creditCardExpDate|3/2015|transactionDate|03/10/2014 07:30 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Safari/537.71|_accept_langauge|en-us|
0x2Taylor >  100166|first_name|JULIE |last_name|FLEISCHNER|address1|416 FOUNTAIN STREET UNIT C|city|NEW HAVEN |state|CT|zip|06515|country|us|phone|9086428455|email|JULIEFLEISCHNER@GMAIL.COM|last_four_digits|3475|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50485694|invoice_id|78982438|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982438|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJULIE \u003c/first-name\u003e\u003clast-name\u003eFLEISCHNER\u003c/last-name\u003e\u003cemail\u003eJULIEFLEISCHNER@GMAIL.COM\u003c/email\u003e\u003caddress1\u003e416 FOUNTAIN STREET UNIT C\u003c/address1\u003e\u003ccity\u003eNEW HAVEN \u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003e06515\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e908-642-8455\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJULIE \u003c/first-name\u003e\u003clast-name\u003eFLEISCHNER\u003c/last-name\u003e\u003caddress1\u003e416 FOUNTAIN STREET UNIT C\u003c/address1\u003e\u003ccity\u003eNEW HAVEN \u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003e06515\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e770\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40363\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.218.138.220\u003c/ip\u003e\u003cremote-host\u003e24.218.138.220\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224550\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|clogin_id|134463|group_id|10398|payment_status|approved|charge_currency|USD|amount_USD|300.0|transaction_Date|2014-03-10 19:34:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=NEW HAVEN \u0026invoiceAddress1=416 FOUNTAIN STREET UNIT C\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=JULIEFLEISCHNER@GMAIL.COM\u0026invoiceWorkPhone=9086428455\u0026invoiceFirstName=JULIE \u0026invoiceMobilePhone=\u0026invoiceLastName=FLEISCHNER\u0026invoiceZipCode=06515\u0026lastName=FLEISCHNER\u0026accountId=50485694\u0026state=CT\u0026brazilianId=\u0026address1=416 FOUNTAIN STREET UNIT C\u0026address2=\u0026homePhone=\u0026city=NEW HAVEN \u0026country=US\u0026extension=\u0026username=1394505217982353398945356501375\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=JULIEFLEISCHNER@GMAIL.COM\u0026company=\u0026zipCode=06515\u0026workPhone=9086428455\u0026firstName=JULIE \u0026shippingState=CT\u0026shippingZipCode=06515\u0026shippingMethod=\u0026shippingLastName=FLEISCHNER\u0026shippingAddress1=416 FOUNTAIN STREET UNIT C\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=NEW HAVEN \u0026shippingFirstName=JULIE \u0026invoiceAmount=300.00\u0026referenceNumber=78982438\u0026invoiceAmountUSD=300.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/10/2014 07:34 PM\u0026productId=917082\u0026contractPrice=300.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=300.00\u0026referrer=\u0026contractChargePrice=300.00\u0026remoteAddress=24.218.138.220\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1A772D84D21B8491\u0026acd=E5AECF6468F19F26\u0026creditCardLastFourDigits=3475\u0026quantity=1\u0026contractId=3224550\u0026contractOwner=1085276\u0026language=ENGLISH\u0026productName=New Haven Hebrew Day School Registration\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 07:33 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=300.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1A772D84D21B8491\u0026invoiceLocalAmount=300.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1A772D84D21B8491\u0026acd=E5AECF6468F19F26\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1A772D84D21B8491\u0026acd=E5AECF6468F19F26\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CT|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|NEW HAVEN |invoiceAddress1|416 FOUNTAIN STREET UNIT C|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|JULIEFLEISCHNER@GMAIL.COM|invoiceWorkPhone|9086428455|invoiceFirstName|JULIE |invoiceMobilePhone||invoiceLastName|FLEISCHNER|invoiceZipCode|06515|lastName|FLEISCHNER|accountId|50485694|state|CT|brazilianId||address1|416 FOUNTAIN STREET UNIT C|address2||homePhone||city|NEW HAVEN |country|US|extension||username|1394505217982353398945356501375|title||faxNumber||mobilePhone||email|JULIEFLEISCHNER@GMAIL.COM|company||zipCode|06515|workPhone|9086428455|firstName|JULIE |shippingState|CT|shippingZipCode|06515|shippingMethod||shippingLastName|FLEISCHNER|shippingAddress1|416 FOUNTAIN STREET UNIT C|shippingCountry|US|shippingAddress2||shippingCity|NEW HAVEN |shippingFirstName|JULIE |invoiceAmount|300.00|referenceNumber|78982438|invoiceAmountUSD|300.00|creditCardExpDate|11/2015|transactionDate|03/10/2014 07:34 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|300.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1A772D84D21B8491|invoiceLocalAmount|300.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1A772D84D21B8491\u0026acd=E5AECF6468F19F26|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1A772D84D21B8491\u0026acd=E5AECF6468F19F26|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3475|address||admin_id||_user_ip|24.218.138.220|_remote_host|24.218.138.220|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100167|first_name|Uyenlinh|last_name|Le|address1|516 N Taylor Ave, #2|city|Oak Park|state|IL|zip|60302|country|us|phone|7083698457|email|haili_linhle@yahoo.com|last_four_digits|2852|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50485726|invoice_id|78982468|invoice_status|approved|charged_currency|USD|charged_in_currency|260.0|final_amount|260.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982468|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eUyenlinh\u003c/first-name\u003e\u003clast-name\u003eLe\u003c/last-name\u003e\u003cemail\u003ehaili_linhle@yahoo.com\u003c/email\u003e\u003caddress1\u003e516 N Taylor Ave, #2\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7083698457\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eUyenlinh\u003c/first-name\u003e\u003clast-name\u003eLe\u003c/last-name\u003e\u003caddress1\u003e516 N Taylor Ave, #2\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e128\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.120.121.177\u003c/ip\u003e\u003cremote-host\u003e99.120.121.177\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; MDDCJS)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e260\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e260\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|260.0|payment_type|cc|clogin_id|74942|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|260.0|transaction_Date|2014-03-10 19:38:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=516 N Taylor Ave, #2\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=haili_linhle@yahoo.com\u0026invoiceWorkPhone=7083698457\u0026invoiceFirstName=Uyenlinh\u0026invoiceMobilePhone=\u0026invoiceLastName=Le\u0026invoiceZipCode=60302\u0026lastName=Le\u0026accountId=50485726\u0026state=IL\u0026brazilianId=\u0026address1=516 N Taylor Ave, #2\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=139450542454312031250811842331603\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=haili_linhle@yahoo.com\u0026company=\u0026zipCode=60302\u0026workPhone=7083698457\u0026firstName=Uyenlinh\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Le\u0026shippingAddress1=516 N Taylor Ave, #2\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Uyenlinh\u0026invoiceAmount=260.00\u0026referenceNumber=78982468\u0026invoiceAmountUSD=260.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/10/2014 07:38 PM\u0026productId=917158\u0026contractPrice=260.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=260.00\u0026referrer=\u0026contractChargePrice=260.00\u0026remoteAddress=99.120.121.177\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0D2FBC53C583F7BF\u0026acd=42D11F1CDCE69E6C\u0026creditCardLastFourDigits=2852\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 07:37 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=260.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0D2FBC53C583F7BF\u0026invoiceLocalAmount=260.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0D2FBC53C583F7BF\u0026acd=42D11F1CDCE69E6C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0D2FBC53C583F7BF\u0026acd=42D11F1CDCE69E6C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|516 N Taylor Ave, #2|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|haili_linhle@yahoo.com|invoiceWorkPhone|7083698457|invoiceFirstName|Uyenlinh|invoiceMobilePhone||invoiceLastName|Le|invoiceZipCode|60302|lastName|Le|accountId|50485726|state|IL|brazilianId||address1|516 N Taylor Ave, #2|address2||homePhone||city|Oak Park|country|US|extension||username|139450542454312031250811842331603|title||faxNumber||mobilePhone||email|haili_linhle@yahoo.com|company||zipCode|60302|workPhone|7083698457|firstName|Uyenlinh|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Le|shippingAddress1|516 N Taylor Ave, #2|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Uyenlinh|invoiceAmount|260.00|referenceNumber|78982468|invoiceAmountUSD|260.00|creditCardExpDate|2/2016|transactionDate|03/10/2014 07:38 PM|productId|917158|contractPrice|260.00|currency|USD|templateId|-99|invoiceChargeAmount|260.00|referrer||contractChargePrice|260.00|remoteAddress|99.120.121.177|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0D2FBC53C583F7BF\u0026acd=42D11F1CDCE69E6C|creditCardLastFourDigits|2852|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 07:37 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|260.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0D2FBC53C583F7BF|invoiceLocalAmount|260.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0D2FBC53C583F7BF\u0026acd=42D11F1CDCE69E6C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0D2FBC53C583F7BF\u0026acd=42D11F1CDCE69E6C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2852|address||admin_id||_user_ip|99.120.121.177|_remote_host|99.120.121.177|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; MDDCJS)|_accept_langauge|en-US|
0x2Taylor >  100168|first_name|Dori|last_name|Weinstein|address1|2732 Monterey Ave. S.|city|St. Louis Park|state|MN|zip|55416|country|us|phone|9529265830|email|dorible@hotmail.com|last_four_digits|3310|expire_month|10|expire_year|2015|card_type|visa|shopper_id|48617068|invoice_id|78982564|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982564|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3310\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48617068\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.168.247.118\u003c/ip\u003e\u003cremote-host\u003e75.168.247.118\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|100881|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-10 19:49:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=St. Louis Park\u0026invoiceAddress1=2732 Monterey Ave. S.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dorible@hotmail.com\u0026invoiceWorkPhone=9529265830\u0026invoiceFirstName=Dori\u0026invoiceMobilePhone=\u0026invoiceLastName=Weinstein\u0026invoiceZipCode=55416\u0026lastName=Weinstein\u0026accountId=48617068\u0026state=MN\u0026brazilianId=\u0026address1=2732 Monterey Ave. S.\u0026address2=\u0026homePhone=\u0026city=St. Louis Park\u0026country=US\u0026extension=\u0026username=138181073516414137868392100218034\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dorible@hotmail.com\u0026company=\u0026zipCode=55416\u0026workPhone=9529265830\u0026firstName=Dori\u0026shippingState=MN\u0026shippingZipCode=55416\u0026shippingMethod=\u0026shippingLastName=Weinstein\u0026shippingAddress1=2732 Monterey Ave. S.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=St. Louis Park\u0026shippingFirstName=Dori\u0026invoiceAmount=195.00\u0026referenceNumber=78982564\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/10/2014 07:49 PM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=75.168.247.118\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EFFB0D6448C49D85\u0026acd=EAD2E3F62025186E\u0026creditCardLastFourDigits=3310\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 07:48 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=EFFB0D6448C49D85\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EFFB0D6448C49D85\u0026acd=EAD2E3F62025186E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EFFB0D6448C49D85\u0026acd=EAD2E3F62025186E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|St. Louis Park|invoiceAddress1|2732 Monterey Ave. S.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dorible@hotmail.com|invoiceWorkPhone|9529265830|invoiceFirstName|Dori|invoiceMobilePhone||invoiceLastName|Weinstein|invoiceZipCode|55416|lastName|Weinstein|accountId|48617068|state|MN|brazilianId||address1|2732 Monterey Ave. S.|address2||homePhone||city|St. Louis Park|country|US|extension||username|138181073516414137868392100218034|title||faxNumber||mobilePhone||email|dorible@hotmail.com|company||zipCode|55416|workPhone|9529265830|firstName|Dori|shippingState|MN|shippingZipCode|55416|shippingMethod||shippingLastName|Weinstein|shippingAddress1|2732 Monterey Ave. S.|shippingCountry|US|shippingAddress2||shippingCity|St. Louis Park|shippingFirstName|Dori|invoiceAmount|195.00|referenceNumber|78982564|invoiceAmountUSD|195.00|creditCardExpDate|10/2015|transactionDate|03/10/2014 07:49 PM|productId|910638|contractPrice|195.00|currency|USD|templateId|-99|invoiceChargeAmount|195.00|referrer||contractChargePrice|195.00|remoteAddress|75.168.247.118|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EFFB0D6448C49D85\u0026acd=EAD2E3F62025186E|creditCardLastFourDigits|3310|quantity|1|contractId|3203246|contractOwner|1081666|language|ENGLISH|productName|EMTZA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 07:48 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=EFFB0D6448C49D85|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EFFB0D6448C49D85\u0026acd=EAD2E3F62025186E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EFFB0D6448C49D85\u0026acd=EAD2E3F62025186E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3310|address||admin_id||_user_ip|75.168.247.118|_remote_host|75.168.247.118|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100169|first_name|Gila|last_name|Fortinsky|address1|2 Ormond Pl.|city|Larchmont|state|NY|zip|10538|country|us|phone|9143565556|email|fortjacob@gmail.com|last_four_digits|5933|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|50485948|invoice_id|78982648|invoice_status|approved|charged_currency|USD|charged_in_currency|109.2|final_amount|109.2|payment_method|Credit card|vendor|Plimus|transaction_id|78982648|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGila\u003c/first-name\u003e\u003clast-name\u003eFortinsky\u003c/last-name\u003e\u003cemail\u003efortjacob@gmail.com\u003c/email\u003e\u003caddress1\u003e2 Ormond Pl.\u003c/address1\u003e\u003ccity\u003eLarchmont\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10538\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9143565556\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eGila\u003c/first-name\u003e\u003clast-name\u003eFortinsky\u003c/last-name\u003e\u003caddress1\u003e2 Ormond Pl.\u003c/address1\u003e\u003ccity\u003eLarchmont\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10538\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e477\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.85.197.233\u003c/ip\u003e\u003cremote-host\u003e67.85.197.233\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e109.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e109.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|105.0|payment_type|cc|convenience_fee|4.2|amount|105.0|convenience_fee_cart_id||209826|clogin_id|60914|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|109.2|transaction_Date|2014-03-10 20:01:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Larchmont\u0026invoiceAddress1=2 Ormond Pl.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=fortjacob@gmail.com\u0026invoiceWorkPhone=9143565556\u0026invoiceFirstName=Gila\u0026invoiceMobilePhone=\u0026invoiceLastName=Fortinsky\u0026invoiceZipCode=10538\u0026lastName=Fortinsky\u0026accountId=50485948\u0026state=NY\u0026brazilianId=\u0026address1=2 Ormond Pl.\u0026address2=\u0026homePhone=\u0026city=Larchmont\u0026country=US\u0026extension=\u0026username=13945068438663501724591450021640\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=fortjacob@gmail.com\u0026company=\u0026zipCode=10538\u0026workPhone=9143565556\u0026firstName=Gila\u0026shippingState=NY\u0026shippingZipCode=10538\u0026shippingMethod=\u0026shippingLastName=Fortinsky\u0026shippingAddress1=2 Ormond Pl.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Larchmont\u0026shippingFirstName=Gila\u0026invoiceAmount=109.20\u0026referenceNumber=78982648\u0026invoiceAmountUSD=109.20\u0026creditCardExpDate=6/2016\u0026transactionDate=03/10/2014 08:01 PM\u0026productId=907106\u0026contractPrice=109.20\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=109.20\u0026referrer=\u0026contractChargePrice=109.20\u0026remoteAddress=67.85.197.233\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8DAECC1BA6CA8F15\u0026acd=54F23CA141D84C62\u0026creditCardLastFourDigits=5933\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/10/2014 08:00 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=109.20\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8DAECC1BA6CA8F15\u0026invoiceLocalAmount=109.20\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8DAECC1BA6CA8F15\u0026acd=54F23CA141D84C62\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8DAECC1BA6CA8F15\u0026acd=54F23CA141D84C62\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Larchmont|invoiceAddress1|2 Ormond Pl.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|fortjacob@gmail.com|invoiceWorkPhone|9143565556|invoiceFirstName|Gila|invoiceMobilePhone||invoiceLastName|Fortinsky|invoiceZipCode|10538|lastName|Fortinsky|accountId|50485948|state|NY|brazilianId||address1|2 Ormond Pl.|address2||homePhone||city|Larchmont|country|US|extension||username|13945068438663501724591450021640|title||faxNumber||mobilePhone||email|fortjacob@gmail.com|company||zipCode|10538|workPhone|9143565556|firstName|Gila|shippingState|NY|shippingZipCode|10538|shippingMethod||shippingLastName|Fortinsky|shippingAddress1|2 Ormond Pl.|shippingCountry|US|shippingAddress2||shippingCity|Larchmont|shippingFirstName|Gila|invoiceAmount|109.20|referenceNumber|78982648|invoiceAmountUSD|109.20|creditCardExpDate|6/2016|transactionDate|03/10/2014 08:01 PM|productId|907106|contractPrice|109.20|currency|USD|templateId|-99|invoiceChargeAmount|109.20|referrer||contractChargePrice|109.20|remoteAddress|67.85.197.233|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8DAECC1BA6CA8F15\u0026acd=54F23CA141D84C62|creditCardLastFourDigits|5933|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/10/2014 08:00 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|109.20|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8DAECC1BA6CA8F15|invoiceLocalAmount|109.20|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8DAECC1BA6CA8F15\u0026acd=54F23CA141D84C62|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8DAECC1BA6CA8F15\u0026acd=54F23CA141D84C62|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5933|address||admin_id||_user_ip|67.85.197.233|_remote_host|67.85.197.233|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100170|first_name|Laurence|last_name|Pepper|address1|10300 Crestridge Drive|city|Minnetonka|state|MN|zip|55305|country|us|phone|6127434200|email|fivepeps@aol.com|last_four_digits|9448|expire_month|7|expire_year|2014|card_type|mastercard|shopper_id|50485982|invoice_id|78982670|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982670|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLaurence\u003c/first-name\u003e\u003clast-name\u003ePepper\u003c/last-name\u003e\u003cemail\u003efivepeps@aol.com\u003c/email\u003e\u003caddress1\u003e10300 Crestridge Drive\u003c/address1\u003e\u003ccity\u003eMinnetonka\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55305\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6127434200\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLaurence\u003c/first-name\u003e\u003clast-name\u003ePepper\u003c/last-name\u003e\u003caddress1\u003e10300 Crestridge Drive\u003c/address1\u003e\u003ccity\u003eMinnetonka\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55305\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e376\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.72.49.208\u003c/ip\u003e\u003cremote-host\u003e75.72.49.208\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|134472|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-10 20:04:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Minnetonka\u0026invoiceAddress1=10300 Crestridge Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=fivepeps@aol.com\u0026invoiceWorkPhone=6127434200\u0026invoiceFirstName=Laurence\u0026invoiceMobilePhone=\u0026invoiceLastName=Pepper\u0026invoiceZipCode=55305\u0026lastName=Pepper\u0026accountId=50485982\u0026state=MN\u0026brazilianId=\u0026address1=10300 Crestridge Drive\u0026address2=\u0026homePhone=\u0026city=Minnetonka\u0026country=US\u0026extension=\u0026username=1394507002224384699585362294148\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=fivepeps@aol.com\u0026company=\u0026zipCode=55305\u0026workPhone=6127434200\u0026firstName=Laurence\u0026shippingState=MN\u0026shippingZipCode=55305\u0026shippingMethod=\u0026shippingLastName=Pepper\u0026shippingAddress1=10300 Crestridge Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Minnetonka\u0026shippingFirstName=Laurence\u0026invoiceAmount=195.00\u0026referenceNumber=78982670\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=7/2014\u0026transactionDate=03/10/2014 08:04 PM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=75.72.49.208\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=59C23A26B652A917\u0026acd=653D04079B1A471B\u0026creditCardLastFourDigits=9448\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/10/2014 08:03 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=59C23A26B652A917\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=59C23A26B652A917\u0026acd=653D04079B1A471B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=59C23A26B652A917\u0026acd=653D04079B1A471B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Minnetonka|invoiceAddress1|10300 Crestridge Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|fivepeps@aol.com|invoiceWorkPhone|6127434200|invoiceFirstName|Laurence|invoiceMobilePhone||invoiceLastName|Pepper|invoiceZipCode|55305|lastName|Pepper|accountId|50485982|state|MN|brazilianId||address1|10300 Crestridge Drive|address2||homePhone||city|Minnetonka|country|US|extension||username|1394507002224384699585362294148|title||faxNumber||mobilePhone||email|fivepeps@aol.com|company||zipCode|55305|workPhone|6127434200|firstName|Laurence|shippingState|MN|shippingZipCode|55305|shippingMethod||shippingLastName|Pepper|shippingAddress1|10300 Crestridge Drive|shippingCountry|US|shippingAddress2||shippingCity|Minnetonka|shippingFirstName|Laurence|invoiceAmount|195.00|referenceNumber|78982670|invoiceAmountUSD|195.00|creditCardExpDate|7/2014|transactionDate|03/10/2014 08:04 PM|productId|910638|contractPrice|195.00|currency|USD|templateId|-99|invoiceChargeAmount|195.00|referrer||contractChargePrice|195.00|remoteAddress|75.72.49.208|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=59C23A26B652A917\u0026acd=653D04079B1A471B|creditCardLastFourDigits|9448|quantity|1|contractId|3203246|contractOwner|1081666|language|ENGLISH|productName|EMTZA|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/10/2014 08:03 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0x2Taylor >  100171|first_name|Sha|last_name|Coleman|address1|7276 Sayre Dr|city|Oakland|state|CA|zip|94611|country|us|phone|5103397104|email|shacoleman@gmail.com|last_four_digits|3311|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50485996|invoice_id|78982680|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982680|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSha\u003c/first-name\u003e\u003clast-name\u003eColeman\u003c/last-name\u003e\u003cemail\u003eshacoleman@gmail.com\u003c/email\u003e\u003caddress1\u003e7276 Sayre Dr\u003c/address1\u003e\u003ccity\u003eOakland\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94611\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e510-339-7104\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSha\u003c/first-name\u003e\u003clast-name\u003eColeman\u003c/last-name\u003e\u003caddress1\u003e7276 Sayre Dr\u003c/address1\u003e\u003ccity\u003eOakland\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94611\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e460\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.23.169.229\u003c/ip\u003e\u003cremote-host\u003e24.23.169.229\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|134475|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-10 20:05:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=7276 Sayre Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shacoleman@gmail.com\u0026invoiceWorkPhone=5103397104\u0026invoiceFirstName=Sha\u0026invoiceMobilePhone=\u0026invoiceLastName=Coleman\u0026invoiceZipCode=94611\u0026lastName=Coleman\u0026accountId=50485996\u0026state=CA\u0026brazilianId=\u0026address1=7276 Sayre Dr\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=13945070451291851137570664498606\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shacoleman@gmail.com\u0026company=\u0026zipCode=94611\u0026workPhone=5103397104\u0026firstName=Sha\u0026shippingState=CA\u0026shippingZipCode=94611\u0026shippingMethod=\u0026shippingLastName=Coleman\u0026shippingAddress1=7276 Sayre Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oakland\u0026shippingFirstName=Sha\u0026invoiceAmount=375.00\u0026referenceNumber=78982680\u0026invoiceAmountUSD=375.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/10/2014 08:05 PM\u0026productId=894748\u0026contractPrice=375.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=375.00\u0026referrer=\u0026contractChargePrice=375.00\u0026remoteAddress=24.23.169.229\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B8E9BF4D9050C9C\u0026acd=99D7F496DAC5C562\u0026creditCardLastFourDigits=3311\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/10/2014 08:04 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=375.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7B8E9BF4D9050C9C\u0026invoiceLocalAmount=375.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B8E9BF4D9050C9C\u0026acd=99D7F496DAC5C562\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B8E9BF4D9050C9C\u0026acd=99D7F496DAC5C562\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oakland|invoiceAddress1|7276 Sayre Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shacoleman@gmail.com|invoiceWorkPhone|5103397104|invoiceFirstName|Sha|invoiceMobilePhone||invoiceLastName|Coleman|invoiceZipCode|94611|lastName|Coleman|accountId|50485996|state|CA|brazilianId||address1|7276 Sayre Dr|address2||homePhone||city|Oakland|country|US|extension||username|13945070451291851137570664498606|title||faxNumber||mobilePhone||email|shacoleman@gmail.com|company||zipCode|94611|workPhone|5103397104|firstName|Sha|shippingState|CA|shippingZipCode|94611|shippingMethod||shippingLastName|Coleman|shippingAddress1|7276 Sayre Dr|shippingCountry|US|shippingAddress2||shippingCity|Oakland|shippingFirstName|Sha|invoiceAmount|375.00|referenceNumber|78982680|invoiceAmountUSD|375.00|creditCardExpDate|2/2017|transactionDate|03/10/2014 08:05 PM|productId|894748|contractPrice|375.00|currency|USD|templateId|-99|invoiceChargeAmount|375.00|referrer||contractChargePrice|375.00|remoteAddress|24.23.169.229|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B8E9BF4D9050C9C\u0026acd=99D7F496DAC5C562|creditCardLastFourDigits|3311|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/10/2014 08:04 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|375.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7B8E9BF4D9050C9C|invoiceLocalAmount|375.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B8E9BF4D9050C9C\u0026acd=99D7F496DAC5C562|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B8E9BF4D9050C9C\u0026acd=99D7F496DAC5C562|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3311|address||admin_id||_user_ip|24.23.169.229|_remote_host|24.23.169.229|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  100172|first_name|Howard |last_name|Warsett|address1|11410 42nd Place North|city|Plymouth|state|MN|zip|55441|country|us|phone|6129863926|email|hwarsett@comcast.net|last_four_digits|7621|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|50486078|invoice_id|78982742|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982742|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHoward \u003c/first-name\u003e\u003clast-name\u003eWarsett\u003c/last-name\u003e\u003cemail\u003ehwarsett@comcast.net\u003c/email\u003e\u003caddress1\u003e11410 42nd Place 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2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; BRI/1; MALN; .NET4.0C; .NET4.0E; AskTbFWV5/5.15.2.23037; InfoPath.2; BRI/2)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|101265|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-10 20:14:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Plymouth\u0026invoiceAddress1=11410 42nd Place North\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hwarsett@comcast.net\u0026invoiceWorkPhone=6129863926\u0026invoiceFirstName=Howard \u0026invoiceMobilePhone=\u0026invoiceLastName=Warsett\u0026invoiceZipCode=55441\u0026lastName=Warsett\u0026accountId=50486078\u0026state=MN\u0026brazilianId=\u0026address1=11410 42nd Place North\u0026address2=\u0026homePhone=\u0026city=Plymouth\u0026country=US\u0026extension=\u0026username=139450762375311202470131206220600\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hwarsett@comcast.net\u0026company=\u0026zipCode=55441\u0026workPhone=6129863926\u0026firstName=Howard \u0026shippingState=MN\u0026shippingZipCode=55441\u0026shippingMethod=\u0026shippingLastName=Warsett\u0026shippingAddress1=11410 42nd Place 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42nd Place North|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hwarsett@comcast.net|invoiceWorkPhone|6129863926|invoiceFirstName|Howard |invoiceMobilePhone||invoiceLastName|Warsett|invoiceZipCode|55441|lastName|Warsett|accountId|50486078|state|MN|brazilianId||address1|11410 42nd Place North|address2||homePhone||city|Plymouth|country|US|extension||username|139450762375311202470131206220600|title||faxNumber||mobilePhone||email|hwarsett@comcast.net|company||zipCode|55441|workPhone|6129863926|firstName|Howard |shippingState|MN|shippingZipCode|55441|shippingMethod||shippingLastName|Warsett|shippingAddress1|11410 42nd Place North|shippingCountry|US|shippingAddress2||shippingCity|Plymouth|shippingFirstName|Howard |invoiceAmount|195.00|referenceNumber|78982742|invoiceAmountUSD|195.00|creditCardExpDate|8/2015|transactionDate|03/10/2014 08:14 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CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; BRI/1; MALN; .NET4.0C; .NET4.0E; AskTbFWV5/5.15.2.23037; InfoPath.2; BRI/2)|_accept_langauge|en-us|
0x2Taylor >  100173|first_name|Charlene|last_name|Yoshino|address1|4570 Riding Club Court|city|Hayward|state|CA|zip|CA|country|us|phone|5105830465|email|cymeshop@sbcglobal.net|last_four_digits|6314|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50486152|invoice_id|78982818|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982818|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCharlene\u003c/first-name\u003e\u003clast-name\u003eYoshino\u003c/last-name\u003e\u003cemail\u003ecymeshop@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e4570 Riding Club Court\u003c/address1\u003e\u003ccity\u003eHayward\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003eCA\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e510-583-0465\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCharlene\u003c/first-name\u003e\u003clast-name\u003eYoshino\u003c/last-name\u003e\u003caddress1\u003e4570 Riding Club Court\u003c/address1\u003e\u003ccity\u003eHayward\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003eCA\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e846\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.80.229.91\u003c/ip\u003e\u003cremote-host\u003e108.80.229.91\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:26.0) Gecko/20100101 Firefox/26.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|66349|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-10 20:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Hayward\u0026invoiceAddress1=4570 Riding Club Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cymeshop@sbcglobal.net\u0026invoiceWorkPhone=5105830465\u0026invoiceFirstName=Charlene\u0026invoiceMobilePhone=\u0026invoiceLastName=Yoshino\u0026invoiceZipCode=CA\u0026lastName=Yoshino\u0026accountId=50486152\u0026state=CA\u0026brazilianId=\u0026address1=4570 Riding Club Court\u0026address2=\u0026homePhone=\u0026city=Hayward\u0026country=US\u0026extension=\u0026username=139450814566718340054841969746990\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cymeshop@sbcglobal.net\u0026company=\u0026zipCode=CA\u0026workPhone=5105830465\u0026firstName=Charlene\u0026shippingState=CA\u0026shippingZipCode=CA\u0026shippingMethod=\u0026shippingLastName=Yoshino\u0026shippingAddress1=4570 Riding Club Court\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Hayward\u0026shippingFirstName=Charlene\u0026invoiceAmount=375.00\u0026referenceNumber=78982818\u0026invoiceAmountUSD=375.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/10/2014 08:23 PM\u0026productId=894748\u0026contractPrice=375.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=375.00\u0026referrer=\u0026contractChargePrice=375.00\u0026remoteAddress=108.80.229.91\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FF7740B52F08333A\u0026acd=36B68B91910AA447\u0026creditCardLastFourDigits=6314\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 08:22 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=375.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FF7740B52F08333A\u0026invoiceLocalAmount=375.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FF7740B52F08333A\u0026acd=36B68B91910AA447\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FF7740B52F08333A\u0026acd=36B68B91910AA447\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Hayward|invoiceAddress1|4570 Riding Club Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cymeshop@sbcglobal.net|invoiceWorkPhone|5105830465|invoiceFirstName|Charlene|invoiceMobilePhone||invoiceLastName|Yoshino|invoiceZipCode|CA|lastName|Yoshino|accountId|50486152|state|CA|brazilianId||address1|4570 Riding Club Court|address2||homePhone||city|Hayward|country|US|extension||username|139450814566718340054841969746990|title||faxNumber||mobilePhone||email|cymeshop@sbcglobal.net|company||zipCode|CA|workPhone|5105830465|firstName|Charlene|shippingState|CA|shippingZipCode|CA|shippingMethod||shippingLastName|Yoshino|shippingAddress1|4570 Riding Club Court|shippingCountry|US|shippingAddress2||shippingCity|Hayward|shippingFirstName|Charlene|invoiceAmount|375.00|referenceNumber|78982818|invoiceAmountUSD|375.00|creditCardExpDate|4/2016|transactionDate|03/10/2014 08:23 PM|productId|894748|contractPrice|375.00|currency|USD|templateId|-99|invoiceChargeAmount|375.00|referrer||contractChargePrice|375.00|remoteAddress|108.80.229.91|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FF7740B52F08333A\u0026acd=36B68B91910AA447|creditCardLastFourDigits|6314|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 08:22 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|375.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FF7740B52F08333A|invoiceLocalAmount|375.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FF7740B52F08333A\u0026acd=36B68B91910AA447|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FF7740B52F08333A\u0026acd=36B68B91910AA447|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6314|address||admin_id||_user_ip|108.80.229.91|_remote_host|108.80.229.91|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:26.0) Gecko/20100101 Firefox/26.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100174|first_name|Gwen|last_name|Nakachi|address1|106 Larkwood Circle|city|Danville|state|CA|zip|94526|country|us|phone|9252094466|email|gwennakachi@comcast.net|last_four_digits|9374|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50486168|invoice_id|78982824|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982824|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGwen\u003c/first-name\u003e\u003clast-name\u003eNakachi\u003c/last-name\u003e\u003cemail\u003egwennakachi@comcast.net\u003c/email\u003e\u003caddress1\u003e106 Larkwood 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e613\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.148.177.97\u003c/ip\u003e\u003cremote-host\u003e50.148.177.97\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|134481|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-10 20:26:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Danville\u0026invoiceAddress1=106 Larkwood Circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gwennakachi@comcast.net\u0026invoiceWorkPhone=9252094466\u0026invoiceFirstName=Gwen\u0026invoiceMobilePhone=\u0026invoiceLastName=Nakachi\u0026invoiceZipCode=94526\u0026lastName=Nakachi\u0026accountId=50486168\u0026state=CA\u0026brazilianId=\u0026address1=106 Larkwood Circle\u0026address2=\u0026homePhone=\u0026city=Danville\u0026country=US\u0026extension=\u0026username=1394508336624701934168282220111\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gwennakachi@comcast.net\u0026company=\u0026zipCode=94526\u0026workPhone=9252094466\u0026firstName=Gwen\u0026shippingState=CA\u0026shippingZipCode=94526\u0026shippingMethod=\u0026shippingLastName=Nakachi\u0026shippingAddress1=106 Larkwood 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=66B7D6D60B3E663D\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=66B7D6D60B3E663D\u0026acd=7D16C5EFFD6FF390\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=66B7D6D60B3E663D\u0026acd=7D16C5EFFD6FF390\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Danville|invoiceAddress1|106 Larkwood Circle|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gwennakachi@comcast.net|invoiceWorkPhone|9252094466|invoiceFirstName|Gwen|invoiceMobilePhone||invoiceLastName|Nakachi|invoiceZipCode|94526|lastName|Nakachi|accountId|50486168|state|CA|brazilianId||address1|106 Larkwood Circle|address2||homePhone||city|Danville|country|US|extension||username|1394508336624701934168282220111|title||faxNumber||mobilePhone||email|gwennakachi@comcast.net|company||zipCode|94526|workPhone|9252094466|firstName|Gwen|shippingState|CA|shippingZipCode|94526|shippingMethod||shippingLastName|Nakachi|shippingAddress1|106 Larkwood Circle|shippingCountry|US|shippingAddress2||shippingCity|Danville|shippingFirstName|Gwen|invoiceAmount|100.00|referenceNumber|78982824|invoiceAmountUSD|100.00|creditCardExpDate|2/2017|transactionDate|03/10/2014 08:26 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|100.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=66B7D6D60B3E663D|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=66B7D6D60B3E663D\u0026acd=7D16C5EFFD6FF390|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=66B7D6D60B3E663D\u0026acd=7D16C5EFFD6FF390|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9374|address||admin_id||_user_ip|50.148.177.97|_remote_host|50.148.177.97|_user_agent|Mozilla/5.0 (Windows NT 6.0; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  100175|first_name|Gila|last_name|Fortinsky|address1|2 Ormond Pl.|city|Larchmont|state|NY|zip|10538|country|us|phone|9148339702|email|fortjacob@gmail.com|last_four_digits|5933|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|50486180|invoice_id|78982832|invoice_status|approved|charged_currency|USD|charged_in_currency|109.2|final_amount|109.2|payment_method|Credit card|vendor|Plimus|transaction_id|78982832|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGila\u003c/first-name\u003e\u003clast-name\u003eFortinsky\u003c/last-name\u003e\u003cemail\u003efortjacob@gmail.com\u003c/email\u003e\u003caddress1\u003e2 Ormond 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e109.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e109.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|105.0|payment_type|cc|convenience_fee|4.2|amount|105.0|convenience_fee_cart_id||209836|clogin_id|134478|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|109.2|transaction_Date|2014-03-10 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Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100176|first_name|Mark |last_name|Appelbaum|address1|30 Garden Park|city|Minneapolis|state|MN|zip|55427|country|us|phone|6129406537|email|appelbaummark@gmail.com|last_four_digits|1980|expire_month|5|expire_year|2017|card_type|visa|shopper_id|50486304|invoice_id|78982940|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982940|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMark \u003c/first-name\u003e\u003clast-name\u003eAppelbaum\u003c/last-name\u003e\u003cemail\u003eappelbaummark@gmail.com\u003c/email\u003e\u003caddress1\u003e30 Garden Park\u003c/address1\u003e\u003ccity\u003eMinneapolis\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55427\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6129406537\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMark \u003c/first-name\u003e\u003clast-name\u003eAppelbaum\u003c/last-name\u003e\u003caddress1\u003e30 Garden Park\u003c/address1\u003e\u003ccity\u003eMinneapolis\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55427\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e368\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.118.224.111\u003c/ip\u003e\u003cremote-host\u003e24.118.224.111\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|112307|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-10 20:46:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Minneapolis\u0026invoiceAddress1=30 Garden Park\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=appelbaummark@gmail.com\u0026invoiceWorkPhone=6129406537\u0026invoiceFirstName=Mark \u0026invoiceMobilePhone=\u0026invoiceLastName=Appelbaum\u0026invoiceZipCode=55427\u0026lastName=Appelbaum\u0026accountId=50486304\u0026state=MN\u0026brazilianId=\u0026address1=30 Garden Park\u0026address2=\u0026homePhone=\u0026city=Minneapolis\u0026country=US\u0026extension=\u0026username=139450946950516026898411062204831\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=appelbaummark@gmail.com\u0026company=\u0026zipCode=55427\u0026workPhone=6129406537\u0026firstName=Mark \u0026shippingState=MN\u0026shippingZipCode=55427\u0026shippingMethod=\u0026shippingLastName=Appelbaum\u0026shippingAddress1=30 Garden Park\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Minneapolis\u0026shippingFirstName=Mark \u0026invoiceAmount=195.00\u0026referenceNumber=78982940\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=5/2017\u0026transactionDate=03/10/2014 08:46 PM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=24.118.224.111\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=21FF9EF05D9CDF6F\u0026acd=1982A3999EF6EAD7\u0026creditCardLastFourDigits=1980\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 08:44 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=21FF9EF05D9CDF6F\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=21FF9EF05D9CDF6F\u0026acd=1982A3999EF6EAD7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=21FF9EF05D9CDF6F\u0026acd=1982A3999EF6EAD7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Minneapolis|invoiceAddress1|30 Garden Park|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|appelbaummark@gmail.com|invoiceWorkPhone|6129406537|invoiceFirstName|Mark |invoiceMobilePhone||invoiceLastName|Appelbaum|invoiceZipCode|55427|lastName|Appelbaum|accountId|50486304|state|MN|brazilianId||address1|30 Garden Park|address2||homePhone||city|Minneapolis|country|US|extension||username|139450946950516026898411062204831|title||faxNumber||mobilePhone||email|appelbaummark@gmail.com|company||zipCode|55427|workPhone|6129406537|firstName|Mark |shippingState|MN|shippingZipCode|55427|shippingMethod||shippingLastName|Appelbaum|shippingAddress1|30 Garden Park|shippingCountry|US|shippingAddress2||shippingCity|Minneapolis|shippingFirstName|Mark |invoiceAmount|195.00|referenceNumber|78982940|invoiceAmountUSD|195.00|creditCardExpDate|5/2017|transactionDate|03/10/2014 08:46 PM|productId|910638|contractPrice|195.00|currency|USD|templateId|-99|invoiceChargeAmount|195.00|referrer||contractChargePrice|195.00|remoteAddress|24.118.224.111|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=21FF9EF05D9CDF6F\u0026acd=1982A3999EF6EAD7|creditCardLastFourDigits|1980|quantity|1|contractId|3203246|contractOwner|1081666|language|ENGLISH|productName|EMTZA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 08:44 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=21FF9EF05D9CDF6F|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=21FF9EF05D9CDF6F\u0026acd=1982A3999EF6EAD7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=21FF9EF05D9CDF6F\u0026acd=1982A3999EF6EAD7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1980|address||admin_id||_user_ip|24.118.224.111|_remote_host|24.118.224.111|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  100177|first_name|Merrill|last_name|Medansky|address1|1117 White Mountain Drive|city|Northbrook|state|IL|zip|60062|country|us|phone|8475598097|email|merrill.medansky@gmail.com|account_number|72023|routing_number|00013|account_type|CONSUMER_CHECKING|shopper_id|50486494|invoice_id|78983116|invoice_status|approved|charged_currency|USD|charged_in_currency|125.0|final_amount|125.0|payment_method|e-Check|vendor|Plimus|transaction_id|78983116|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMerrill\u003c/first-name\u003e\u003clast-name\u003eMedansky\u003c/last-name\u003e\u003cemail\u003emerrill.medansky@gmail.com\u003c/email\u003e\u003caddress1\u003e1117 White Mountain 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(Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3185516\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e125\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Leadership-Pro\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e125\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|125.0|payment_type|ach|clogin_id|42846|group_id|10394|payment_status|approved|card_type||charge_currency|USD|amount_USD|125.0|transaction_Date|2014-03-10 21:11:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Northbrook\u0026invoiceAddress1=1117 White Mountain Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=merrill.medansky@gmail.com\u0026invoiceWorkPhone=8475598097\u0026invoiceFirstName=Merrill\u0026invoiceMobilePhone=\u0026invoiceLastName=Medansky\u0026invoiceZipCode=60062\u0026lastName=Medansky\u0026accountId=50486494\u0026state=IL\u0026brazilianId=\u0026address1=1117 White Mountain Drive\u0026address2=\u0026homePhone=\u0026city=Northbrook\u0026country=US\u0026extension=\u0026username=13945110686911870537527264715586\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=merrill.medansky@gmail.com\u0026company=\u0026zipCode=60062\u0026workPhone=8475598097\u0026firstName=Merrill\u0026shippingState=IL\u0026shippingZipCode=60062\u0026shippingMethod=\u0026shippingLastName=Medansky\u0026shippingAddress1=1117 White Mountain 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Drive|shippingCountry|US|shippingAddress2||shippingCity|Northbrook|shippingFirstName|Merrill|invoiceAmount|125.00|referenceNumber|78983116|creditCardExpDate||invoiceAmountUSD|125.00|currency|USD|contractChargePrice|125.00|invoiceChargeAmount|125.00|testMode|N|creditCardLastFourDigits||contractId|3185516|quantity|1|overridePrice|125.00|transactionDate|03/10/2014 09:11 PM|contractPrice|125.00|productId|902926|templateId|-99|referrer||remoteAddress|99.102.106.139|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=47E68C998E1DDBDE\u0026acd=CFA68AA55D0A7524|contractOwner|1074860|language|ENGLISH|contractName|Contract - US|productName|USY Leadership Programs 2014|creditCardType||addCD|N|untilDate|03/10/2014 09:11 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|125.00|offlineOrderId|39081743|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=47E68C998E1DDBDE|invoiceLocalAmount|125.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=47E68C998E1DDBDE\u0026acd=CFA68AA55D0A7524|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=47E68C998E1DDBDE\u0026acd=CFA68AA55D0A7524|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|99.102.106.139|_remote_host|99.102.106.139|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100178|first_name|Karen|last_name|Kaufman|address1|1618 Saint Francis Way|city|San Carlos|state|CA|zip|94070|country|us|phone|6507144551|email|kaufman.karen@gmail.com|last_four_digits|9402|expire_month|9|expire_year|2016|card_type|visa|shopper_id|50486626|invoice_id|78983224|invoice_status|approved|charged_currency|USD|charged_in_currency|305.7|final_amount|305.7|payment_method|Credit card|vendor|Plimus|transaction_id|78983224|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKaren\u003c/first-name\u003e\u003clast-name\u003eKaufman\u003c/last-name\u003e\u003cemail\u003ekaufman.karen@gmail.com\u003c/email\u003e\u003caddress1\u003e1618 Saint Francis Way\u003c/address1\u003e\u003ccity\u003eSan Carlos\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94070\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e650-714-4551\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKaren\u003c/first-name\u003e\u003clast-name\u003eKaufman\u003c/last-name\u003e\u003caddress1\u003e1618 Saint Francis Way\u003c/address1\u003e\u003ccity\u003eSan Carlos\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94070\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3223630\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e305.7\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e305.7\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|5.7|amount|300.0|convenience_fee_cart_id||209850|clogin_id|133866|group_id|10409|payment_status|approved|charge_currency|USD|amount_USD|305.7|transaction_Date|2014-03-10 21:36:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Carlos\u0026invoiceAddress1=1618 Saint Francis Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kaufman.karen@gmail.com\u0026invoiceWorkPhone=6507144551\u0026invoiceFirstName=Karen\u0026invoiceMobilePhone=\u0026invoiceLastName=Kaufman\u0026invoiceZipCode=94070\u0026lastName=Kaufman\u0026accountId=50486626\u0026state=CA\u0026brazilianId=\u0026address1=1618 Saint Francis Way\u0026address2=\u0026homePhone=\u0026city=San Carlos\u0026country=US\u0026extension=\u0026username=13945124917212092963954411907974\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kaufman.karen@gmail.com\u0026company=\u0026zipCode=94070\u0026workPhone=6507144551\u0026firstName=Karen\u0026shippingState=CA\u0026shippingZipCode=94070\u0026shippingMethod=\u0026shippingLastName=Kaufman\u0026shippingAddress1=1618 Saint Francis Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Carlos\u0026shippingFirstName=Karen\u0026invoiceAmount=305.70\u0026referenceNumber=78983224\u0026invoiceAmountUSD=305.70\u0026creditCardExpDate=9/2016\u0026transactionDate=03/10/2014 09:36 PM\u0026productId=916666\u0026contractPrice=305.70\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=305.70\u0026referrer=\u0026contractChargePrice=305.70\u0026remoteAddress=50.168.44.166\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=14B030873C9852D7\u0026acd=BF1AC45A1AF85F5B\u0026creditCardLastFourDigits=9402\u0026quantity=1\u0026contractId=3223630\u0026contractOwner=1085168\u0026language=ENGLISH\u0026productName=Menlo Park Legends Baseball\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 09:34 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=305.70\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=14B030873C9852D7\u0026invoiceLocalAmount=305.70\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=14B030873C9852D7\u0026acd=BF1AC45A1AF85F5B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=14B030873C9852D7\u0026acd=BF1AC45A1AF85F5B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Carlos|invoiceAddress1|1618 Saint Francis Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kaufman.karen@gmail.com|invoiceWorkPhone|6507144551|invoiceFirstName|Karen|invoiceMobilePhone||invoiceLastName|Kaufman|invoiceZipCode|94070|lastName|Kaufman|accountId|50486626|state|CA|brazilianId||address1|1618 Saint Francis Way|address2||homePhone||city|San Carlos|country|US|extension||username|13945124917212092963954411907974|title||faxNumber||mobilePhone||email|kaufman.karen@gmail.com|company||zipCode|94070|workPhone|6507144551|firstName|Karen|shippingState|CA|shippingZipCode|94070|shippingMethod||shippingLastName|Kaufman|shippingAddress1|1618 Saint Francis Way|shippingCountry|US|shippingAddress2||shippingCity|San Carlos|shippingFirstName|Karen|invoiceAmount|305.70|referenceNumber|78983224|invoiceAmountUSD|305.70|creditCardExpDate|9/2016|transactionDate|03/10/2014 09:36 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|305.70|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=14B030873C9852D7|invoiceLocalAmount|305.70|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=14B030873C9852D7\u0026acd=BF1AC45A1AF85F5B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=14B030873C9852D7\u0026acd=BF1AC45A1AF85F5B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9402|address||admin_id||_user_ip|50.168.44.166|_remote_host|50.168.44.166|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  100179|first_name|nancy |last_name|haley|address1|425 ridgeway drive|city|bellingham|state|WA|zip|98225|country|us|phone|3607395437|email|thewillax@gmail.com|last_four_digits|2780|expire_month|1|expire_year|2017|card_type|visa|shopper_id|49818082|invoice_id|78983378|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983378|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2780\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49818082\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.165.5.220\u003c/ip\u003e\u003cremote-host\u003e75.165.5.220\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|91640|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-10 22:02:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=bellingham\u0026invoiceAddress1=425 ridgeway drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=thewillax@gmail.com\u0026invoiceWorkPhone=3607395437\u0026invoiceFirstName=nancy \u0026invoiceMobilePhone=\u0026invoiceLastName=haley\u0026invoiceZipCode=98225\u0026lastName=haley\u0026accountId=49818082\u0026state=WA\u0026brazilianId=\u0026address1=425 ridgeway drive\u0026address2=\u0026homePhone=\u0026city=bellingham\u0026country=US\u0026extension=\u0026username=139027108938411507020791565541144\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=thewillax@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3607395437\u0026firstName=nancy \u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=haley\u0026shippingAddress1=425 ridgeway drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=bellingham\u0026shippingFirstName=nancy \u0026invoiceAmount=185.00\u0026referenceNumber=78983378\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/10/2014 10:02 PM\u0026productId=907230\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=75.165.5.220\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=599B49D4F4570129\u0026acd=AAC188A0FF79C8E1\u0026creditCardLastFourDigits=2780\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 10:01 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=599B49D4F4570129\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=599B49D4F4570129\u0026acd=AAC188A0FF79C8E1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=599B49D4F4570129\u0026acd=AAC188A0FF79C8E1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|bellingham|invoiceAddress1|425 ridgeway drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|thewillax@gmail.com|invoiceWorkPhone|3607395437|invoiceFirstName|nancy |invoiceMobilePhone||invoiceLastName|haley|invoiceZipCode|98225|lastName|haley|accountId|49818082|state|WA|brazilianId||address1|425 ridgeway drive|address2||homePhone||city|bellingham|country|US|extension||username|139027108938411507020791565541144|title||faxNumber||mobilePhone||email|thewillax@gmail.com|company||zipCode|98225|workPhone|3607395437|firstName|nancy |shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|haley|shippingAddress1|425 ridgeway drive|shippingCountry|US|shippingAddress2||shippingCity|bellingham|shippingFirstName|nancy |invoiceAmount|185.00|referenceNumber|78983378|invoiceAmountUSD|185.00|creditCardExpDate|1/2017|transactionDate|03/10/2014 10:02 PM|productId|907230|contractPrice|185.00|currency|USD|templateId|-99|invoiceChargeAmount|185.00|referrer||contractChargePrice|185.00|remoteAddress|75.165.5.220|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=599B49D4F4570129\u0026acd=AAC188A0FF79C8E1|creditCardLastFourDigits|2780|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 10:01 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=599B49D4F4570129|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=599B49D4F4570129\u0026acd=AAC188A0FF79C8E1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=599B49D4F4570129\u0026acd=AAC188A0FF79C8E1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2780|address||admin_id||_user_ip|75.165.5.220|_remote_host|75.165.5.220|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100180|first_name|Warren|last_name|Cornwall|address1|310 Highland Dr.|city|Bellingham|state|WA|zip|98225|country|us|phone|3606474918|email|cornwallw@gmail.com|last_four_digits|5513|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50486816|invoice_id|78983380|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983380|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWarren\u003c/first-name\u003e\u003clast-name\u003eCornwall\u003c/last-name\u003e\u003cemail\u003ecornwallw@gmail.com\u003c/email\u003e\u003caddress1\u003e310 Highland 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e789\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.172.0.42\u003c/ip\u003e\u003cremote-host\u003e75.172.0.42\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|134434|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-10 22:03:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=310 Highland Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cornwallw@gmail.com\u0026invoiceWorkPhone=3606474918\u0026invoiceFirstName=Warren\u0026invoiceMobilePhone=\u0026invoiceLastName=Cornwall\u0026invoiceZipCode=98225\u0026lastName=Cornwall\u0026accountId=50486816\u0026state=WA\u0026brazilianId=\u0026address1=310 Highland Dr.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945141142913705181441175422130\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cornwallw@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3606474918\u0026firstName=Warren\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Cornwall\u0026shippingAddress1=310 Highland Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Warren\u0026invoiceAmount=335.00\u0026referenceNumber=78983380\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/10/2014 10:03 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=75.172.0.42\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9434A9B2ADB27F37\u0026acd=473693DDF8E0FE07\u0026creditCardLastFourDigits=5513\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 10:01 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9434A9B2ADB27F37\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9434A9B2ADB27F37\u0026acd=473693DDF8E0FE07\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9434A9B2ADB27F37\u0026acd=473693DDF8E0FE07\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|310 Highland Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cornwallw@gmail.com|invoiceWorkPhone|3606474918|invoiceFirstName|Warren|invoiceMobilePhone||invoiceLastName|Cornwall|invoiceZipCode|98225|lastName|Cornwall|accountId|50486816|state|WA|brazilianId||address1|310 Highland Dr.|address2||homePhone||city|Bellingham|country|US|extension||username|13945141142913705181441175422130|title||faxNumber||mobilePhone||email|cornwallw@gmail.com|company||zipCode|98225|workPhone|3606474918|firstName|Warren|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Cornwall|shippingAddress1|310 Highland Dr.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Warren|invoiceAmount|335.00|referenceNumber|78983380|invoiceAmountUSD|335.00|creditCardExpDate|11/2015|transactionDate|03/10/2014 10:03 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9434A9B2ADB27F37|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9434A9B2ADB27F37\u0026acd=473693DDF8E0FE07|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9434A9B2ADB27F37\u0026acd=473693DDF8E0FE07|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5513|address||admin_id||_user_ip|75.172.0.42|_remote_host|75.172.0.42|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  100181|first_name|Tania|last_name|Bettis|address1|2531 Moraga Dr|city|Pinole|state|CA|zip|94564|country|us|phone|5102620385|email|taniabettis@gmail.com|last_four_digits|7182|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50486818|invoice_id|78983382|invoice_status|approved|charged_currency|USD|charged_in_currency|153.75|final_amount|153.75|payment_method|Credit card|vendor|Plimus|transaction_id|78983382|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTania\u003c/first-name\u003e\u003clast-name\u003eBettis\u003c/last-name\u003e\u003cemail\u003etaniabettis@gmail.com\u003c/email\u003e\u003caddress1\u003e2531 Moraga 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e306\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1127\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.236.116.109\u003c/ip\u003e\u003cremote-host\u003e108.236.116.109\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e153.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e153.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|150.0|payment_type|cc|convenience_fee|3.75|amount|150.0|convenience_fee_cart_id||209867|clogin_id|134551|group_id|10347|payment_status|approved|charge_currency|USD|amount_USD|153.75|transaction_Date|2014-03-10 22:03:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pinole\u0026invoiceAddress1=2531 Moraga Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=taniabettis@gmail.com\u0026invoiceWorkPhone=5102620385\u0026invoiceFirstName=Tania\u0026invoiceMobilePhone=\u0026invoiceLastName=Bettis\u0026invoiceZipCode=94564\u0026lastName=Bettis\u0026accountId=50486818\u0026state=CA\u0026brazilianId=\u0026address1=2531 Moraga Dr\u0026address2=\u0026homePhone=\u0026city=Pinole\u0026country=US\u0026extension=\u0026username=1394514157812964597511448421769\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=taniabettis@gmail.com\u0026company=\u0026zipCode=94564\u0026workPhone=5102620385\u0026firstName=Tania\u0026shippingState=CA\u0026shippingZipCode=94564\u0026shippingMethod=\u0026shippingLastName=Bettis\u0026shippingAddress1=2531 Moraga 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Moraga Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|taniabettis@gmail.com|invoiceWorkPhone|5102620385|invoiceFirstName|Tania|invoiceMobilePhone||invoiceLastName|Bettis|invoiceZipCode|94564|lastName|Bettis|accountId|50486818|state|CA|brazilianId||address1|2531 Moraga Dr|address2||homePhone||city|Pinole|country|US|extension||username|1394514157812964597511448421769|title||faxNumber||mobilePhone||email|taniabettis@gmail.com|company||zipCode|94564|workPhone|5102620385|firstName|Tania|shippingState|CA|shippingZipCode|94564|shippingMethod||shippingLastName|Bettis|shippingAddress1|2531 Moraga Dr|shippingCountry|US|shippingAddress2||shippingCity|Pinole|shippingFirstName|Tania|invoiceAmount|153.75|referenceNumber|78983382|invoiceAmountUSD|153.75|creditCardExpDate|2/2017|transactionDate|03/10/2014 10:03 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|153.75|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=08B8DD9812F8E847|invoiceLocalAmount|153.75|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=08B8DD9812F8E847\u0026acd=EE07C783CC00A16B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=08B8DD9812F8E847\u0026acd=EE07C783CC00A16B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7182|address||admin_id||_user_ip|108.236.116.109|_remote_host|108.236.116.109|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100182|first_name|Serge|last_name|Lindner|address1|1009 17th St|city|Bellingham|state|WA|zip|98225|country|us|phone|3609201695|email|linserge@yahoo.com|last_four_digits|8281|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50486820|invoice_id|78983384|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983384|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSerge\u003c/first-name\u003e\u003clast-name\u003eLindner\u003c/last-name\u003e\u003cemail\u003elinserge@yahoo.com\u003c/email\u003e\u003caddress1\u003e1009 17th St\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3609201695\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSerge\u003c/first-name\u003e\u003clast-name\u003eLindner\u003c/last-name\u003e\u003caddress1\u003e1009 17th St\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e981\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.22.7.102\u003c/ip\u003e\u003cremote-host\u003e76.22.7.102\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|91775|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-10 22:03:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1009 17th St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=linserge@yahoo.com\u0026invoiceWorkPhone=3609201695\u0026invoiceFirstName=Serge\u0026invoiceMobilePhone=\u0026invoiceLastName=Lindner\u0026invoiceZipCode=98225\u0026lastName=Lindner\u0026accountId=50486820\u0026state=WA\u0026brazilianId=\u0026address1=1009 17th St\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139451416002110194723631695156943\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=linserge@yahoo.com\u0026company=\u0026zipCode=98225\u0026workPhone=3609201695\u0026firstName=Serge\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Lindner\u0026shippingAddress1=1009 17th St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Serge\u0026invoiceAmount=335.00\u0026referenceNumber=78983384\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/10/2014 10:03 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=76.22.7.102\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8454327A3B5E631\u0026acd=987FC824C106DA27\u0026creditCardLastFourDigits=8281\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 10:02 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A8454327A3B5E631\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8454327A3B5E631\u0026acd=987FC824C106DA27\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8454327A3B5E631\u0026acd=987FC824C106DA27\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|1009 17th St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|linserge@yahoo.com|invoiceWorkPhone|3609201695|invoiceFirstName|Serge|invoiceMobilePhone||invoiceLastName|Lindner|invoiceZipCode|98225|lastName|Lindner|accountId|50486820|state|WA|brazilianId||address1|1009 17th St|address2||homePhone||city|Bellingham|country|US|extension||username|139451416002110194723631695156943|title||faxNumber||mobilePhone||email|linserge@yahoo.com|company||zipCode|98225|workPhone|3609201695|firstName|Serge|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Lindner|shippingAddress1|1009 17th St|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Serge|invoiceAmount|335.00|referenceNumber|78983384|invoiceAmountUSD|335.00|creditCardExpDate|8/2015|transactionDate|03/10/2014 10:03 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|76.22.7.102|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8454327A3B5E631\u0026acd=987FC824C106DA27|creditCardLastFourDigits|8281|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 10:02 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A8454327A3B5E631|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8454327A3B5E631\u0026acd=987FC824C106DA27|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8454327A3B5E631\u0026acd=987FC824C106DA27|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8281|address||admin_id||_user_ip|76.22.7.102|_remote_host|76.22.7.102|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  100183|first_name|IANTHE|last_name|ANDRESS|address1|2786 N SHORE RD|city|BELLINGHAM|state|WA|zip|98226|country|us|phone|3609278550|email|IANTHE1@GMAIL.COM|last_four_digits|9204|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50486824|invoice_id|78983386|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983386|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eIANTHE\u003c/first-name\u003e\u003clast-name\u003eANDRESS\u003c/last-name\u003e\u003cemail\u003eIANTHE1@GMAIL.COM\u003c/email\u003e\u003caddress1\u003e2786 N SHORE RD\u003c/address1\u003e\u003ccity\u003eBELLINGHAM\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98226\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3609278550\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eIANTHE\u003c/first-name\u003e\u003clast-name\u003eANDRESS\u003c/last-name\u003e\u003caddress1\u003e2786 N SHORE RD\u003c/address1\u003e\u003ccity\u003eBELLINGHAM\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98226\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e081\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.247.179.107\u003c/ip\u003e\u003cremote-host\u003e98.247.179.107\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:26.0) Gecko/20100101 Firefox/26.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|134338|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-10 22:04:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=BELLINGHAM\u0026invoiceAddress1=2786 N SHORE RD\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=IANTHE1@GMAIL.COM\u0026invoiceWorkPhone=3609278550\u0026invoiceFirstName=IANTHE\u0026invoiceMobilePhone=\u0026invoiceLastName=ANDRESS\u0026invoiceZipCode=98226\u0026lastName=ANDRESS\u0026accountId=50486824\u0026state=WA\u0026brazilianId=\u0026address1=2786 N SHORE RD\u0026address2=\u0026homePhone=\u0026city=BELLINGHAM\u0026country=US\u0026extension=\u0026username=13945141680602024451814692261349\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=IANTHE1@GMAIL.COM\u0026company=\u0026zipCode=98226\u0026workPhone=3609278550\u0026firstName=IANTHE\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=ANDRESS\u0026shippingAddress1=2786 N SHORE RD\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=BELLINGHAM\u0026shippingFirstName=IANTHE\u0026invoiceAmount=185.00\u0026referenceNumber=78983386\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/10/2014 10:04 PM\u0026productId=907230\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=98.247.179.107\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E77BA595939803E8\u0026acd=59F132A1BEF95A52\u0026creditCardLastFourDigits=9204\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 10:02 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E77BA595939803E8\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E77BA595939803E8\u0026acd=59F132A1BEF95A52\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E77BA595939803E8\u0026acd=59F132A1BEF95A52\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|BELLINGHAM|invoiceAddress1|2786 N SHORE RD|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|IANTHE1@GMAIL.COM|invoiceWorkPhone|3609278550|invoiceFirstName|IANTHE|invoiceMobilePhone||invoiceLastName|ANDRESS|invoiceZipCode|98226|lastName|ANDRESS|accountId|50486824|state|WA|brazilianId||address1|2786 N SHORE RD|address2||homePhone||city|BELLINGHAM|country|US|extension||username|13945141680602024451814692261349|title||faxNumber||mobilePhone||email|IANTHE1@GMAIL.COM|company||zipCode|98226|workPhone|3609278550|firstName|IANTHE|shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|ANDRESS|shippingAddress1|2786 N SHORE RD|shippingCountry|US|shippingAddress2||shippingCity|BELLINGHAM|shippingFirstName|IANTHE|invoiceAmount|185.00|referenceNumber|78983386|invoiceAmountUSD|185.00|creditCardExpDate|10/2015|transactionDate|03/10/2014 10:04 PM|productId|907230|contractPrice|185.00|currency|USD|templateId|-99|invoiceChargeAmount|185.00|referrer||contractChargePrice|185.00|remoteAddress|98.247.179.107|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E77BA595939803E8\u0026acd=59F132A1BEF95A52|creditCardLastFourDigits|9204|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 10:02 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E77BA595939803E8|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E77BA595939803E8\u0026acd=59F132A1BEF95A52|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E77BA595939803E8\u0026acd=59F132A1BEF95A52|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9204|address||admin_id||_user_ip|98.247.179.107|_remote_host|98.247.179.107|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:26.0) Gecko/20100101 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0x2Taylor >  100184|first_name|Catherine|last_name|Herring|address1|304 N Forest Street|city|Bellingham|state|WA|zip|98225|country|us|phone|3607337448|email|catfish304@msn.com|last_four_digits|0720|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|47936916|invoice_id|78983394|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983394|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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22:04:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=304 N Forest Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=catfish304@msn.com\u0026invoiceWorkPhone=3607337448\u0026invoiceFirstName=Catherine\u0026invoiceMobilePhone=\u0026invoiceLastName=Herring\u0026invoiceZipCode=98225\u0026lastName=Herring\u0026accountId=47936916\u0026state=WA\u0026brazilianId=\u0026address1=304 N Forest Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13765975389016529557242018770892\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=catfish304@msn.com\u0026company=\u0026zipCode=98225\u0026workPhone=3607337448\u0026firstName=Catherine\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Herring\u0026shippingAddress1=304 N Forest Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Catherine\u0026invoiceAmount=335.00\u0026referenceNumber=78983394\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/10/2014 10:04 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=63.224.47.153\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=998E6A4C77E7F2DA\u0026acd=BF6374C611B13E1A\u0026creditCardLastFourDigits=0720\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/10/2014 10:03 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N Forest Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|catfish304@msn.com|invoiceWorkPhone|3607337448|invoiceFirstName|Catherine|invoiceMobilePhone||invoiceLastName|Herring|invoiceZipCode|98225|lastName|Herring|accountId|47936916|state|WA|brazilianId||address1|304 N Forest Street|address2||homePhone||city|Bellingham|country|US|extension||username|13765975389016529557242018770892|title||faxNumber||mobilePhone||email|catfish304@msn.com|company||zipCode|98225|workPhone|3607337448|firstName|Catherine|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Herring|shippingAddress1|304 N Forest Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Catherine|invoiceAmount|335.00|referenceNumber|78983394|invoiceAmountUSD|335.00|creditCardExpDate|4/2015|transactionDate|03/10/2014 10:04 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0x2Taylor >  100185|first_name|Marci |last_name|Hardy|address1|1588 kingswood ct|city|Bellingham|state|WA|zip|98226|country|us|phone|3607108613|email|Helenahardy@msn.com|last_four_digits|7988|expire_month|10|expire_year|2015|card_type|visa|shopper_id|49169178|invoice_id|78983398|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983398|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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22:04:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1588 kingswood ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Helenahardy@msn.com\u0026invoiceWorkPhone=3607108613\u0026invoiceFirstName=Marci \u0026invoiceMobilePhone=\u0026invoiceLastName=Hardy\u0026invoiceZipCode=98226\u0026lastName=Hardy\u0026accountId=49169178\u0026state=WA\u0026brazilianId=\u0026address1=1588 kingswood ct\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13851424307041502376461966027838\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Helenahardy@msn.com\u0026company=\u0026zipCode=98226\u0026workPhone=3607108613\u0026firstName=Marci \u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Hardy\u0026shippingAddress1=1588 kingswood ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Marci \u0026invoiceAmount=335.00\u0026referenceNumber=78983398\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/10/2014 10:04 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=76.121.146.92\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1F7DFA8CBFAE9629\u0026acd=D3760E1A1C257D8B\u0026creditCardLastFourDigits=7988\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 10:03 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1F7DFA8CBFAE9629\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1F7DFA8CBFAE9629\u0026acd=D3760E1A1C257D8B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1F7DFA8CBFAE9629\u0026acd=D3760E1A1C257D8B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|1588 kingswood ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Helenahardy@msn.com|invoiceWorkPhone|3607108613|invoiceFirstName|Marci |invoiceMobilePhone||invoiceLastName|Hardy|invoiceZipCode|98226|lastName|Hardy|accountId|49169178|state|WA|brazilianId||address1|1588 kingswood ct|address2||homePhone||city|Bellingham|country|US|extension||username|13851424307041502376461966027838|title||faxNumber||mobilePhone||email|Helenahardy@msn.com|company||zipCode|98226|workPhone|3607108613|firstName|Marci |shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|Hardy|shippingAddress1|1588 kingswood ct|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Marci |invoiceAmount|335.00|referenceNumber|78983398|invoiceAmountUSD|335.00|creditCardExpDate|10/2015|transactionDate|03/10/2014 10:04 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0x2Taylor >  100186|first_name|Michele|last_name|Waltz|address1|1731 James St|city|Bellingham|state|WA|zip|98225|country|us|phone|3607393910|email|micheleegypt@yahoo.com|last_four_digits|0604|expire_month|6|expire_year|2015|card_type|visa|shopper_id|50486830|invoice_id|78983404|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983404|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichele\u003c/first-name\u003e\u003clast-name\u003eWaltz\u003c/last-name\u003e\u003cemail\u003emicheleegypt@yahoo.com\u003c/email\u003e\u003caddress1\u003e1731 James 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e741\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e97.113.6.175\u003c/ip\u003e\u003cremote-host\u003e97.113.6.175\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) 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22:05:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1731 James St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=micheleegypt@yahoo.com\u0026invoiceWorkPhone=3607393910\u0026invoiceFirstName=Michele\u0026invoiceMobilePhone=\u0026invoiceLastName=Waltz\u0026invoiceZipCode=98225\u0026lastName=Waltz\u0026accountId=50486830\u0026state=WA\u0026brazilianId=\u0026address1=1731 James St\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945142407511424936407163575470\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=micheleegypt@yahoo.com\u0026company=\u0026zipCode=98225\u0026workPhone=3607393910\u0026firstName=Michele\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Waltz\u0026shippingAddress1=1731 James 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0x2Taylor >  100187|first_name|Catherine|last_name|Herring|address1|304 N Forest Street|city|Bellingham|state|WA|zip|98225|country|us|phone|3607337448|email|catfish304@msn.com|last_four_digits|0720|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|47936916|invoice_id|78983406|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983406|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  100188|first_name|IANTHE|last_name|ANDRESS|address1|2786 N SHORE RD|city|BELLINGHAM|state|WA|zip|98226|country|us|phone|3609278550|email|IANTHE1@GMAIL.COM|last_four_digits|9204|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50486836|invoice_id|78983408|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983408|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eIANTHE\u003c/first-name\u003e\u003clast-name\u003eANDRESS\u003c/last-name\u003e\u003cemail\u003eIANTHE1@GMAIL.COM\u003c/email\u003e\u003caddress1\u003e2786 N SHORE 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22:05:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=BELLINGHAM\u0026invoiceAddress1=2786 N SHORE RD\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=IANTHE1@GMAIL.COM\u0026invoiceWorkPhone=3609278550\u0026invoiceFirstName=IANTHE\u0026invoiceMobilePhone=\u0026invoiceLastName=ANDRESS\u0026invoiceZipCode=98226\u0026lastName=ANDRESS\u0026accountId=50486836\u0026state=WA\u0026brazilianId=\u0026address1=2786 N SHORE RD\u0026address2=\u0026homePhone=\u0026city=BELLINGHAM\u0026country=US\u0026extension=\u0026username=139451425400510640419381558371973\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=IANTHE1@GMAIL.COM\u0026company=\u0026zipCode=98226\u0026workPhone=3609278550\u0026firstName=IANTHE\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=ANDRESS\u0026shippingAddress1=2786 N SHORE 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N SHORE RD|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|IANTHE1@GMAIL.COM|invoiceWorkPhone|3609278550|invoiceFirstName|IANTHE|invoiceMobilePhone||invoiceLastName|ANDRESS|invoiceZipCode|98226|lastName|ANDRESS|accountId|50486836|state|WA|brazilianId||address1|2786 N SHORE RD|address2||homePhone||city|BELLINGHAM|country|US|extension||username|139451425400510640419381558371973|title||faxNumber||mobilePhone||email|IANTHE1@GMAIL.COM|company||zipCode|98226|workPhone|3609278550|firstName|IANTHE|shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|ANDRESS|shippingAddress1|2786 N SHORE RD|shippingCountry|US|shippingAddress2||shippingCity|BELLINGHAM|shippingFirstName|IANTHE|invoiceAmount|185.00|referenceNumber|78983408|invoiceAmountUSD|185.00|creditCardExpDate|10/2015|transactionDate|03/10/2014 10:05 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=30E9FDBE9BD14567|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=30E9FDBE9BD14567\u0026acd=BD04F52F3850308A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=30E9FDBE9BD14567\u0026acd=BD04F52F3850308A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9204|address||admin_id||_user_ip|98.247.179.107|_remote_host|98.247.179.107|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:26.0) Gecko/20100101 Firefox/26.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100189|first_name|nancy|last_name|haley|address1|425 ridgeway drive|city|bellingham|state|WA|zip|98225|country|us|phone|3607395437|email|thewillax@gmail.com|last_four_digits|2780|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50486838|invoice_id|78983410|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983410|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003enancy\u003c/first-name\u003e\u003clast-name\u003ehaley\u003c/last-name\u003e\u003cemail\u003ethewillax@gmail.com\u003c/email\u003e\u003caddress1\u003e425 ridgeway drive\u003c/address1\u003e\u003ccity\u003ebellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3607395437\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003enancy\u003c/first-name\u003e\u003clast-name\u003ehaley\u003c/last-name\u003e\u003caddress1\u003e425 ridgeway drive\u003c/address1\u003e\u003ccity\u003ebellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e362\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.165.5.220\u003c/ip\u003e\u003cremote-host\u003e75.165.5.220\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|91164|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-10 22:05:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=bellingham\u0026invoiceAddress1=425 ridgeway drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=thewillax@gmail.com\u0026invoiceWorkPhone=3607395437\u0026invoiceFirstName=nancy\u0026invoiceMobilePhone=\u0026invoiceLastName=haley\u0026invoiceZipCode=98225\u0026lastName=haley\u0026accountId=50486838\u0026state=WA\u0026brazilianId=\u0026address1=425 ridgeway drive\u0026address2=\u0026homePhone=\u0026city=bellingham\u0026country=US\u0026extension=\u0026username=139451425995511449697733262836\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=thewillax@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3607395437\u0026firstName=nancy\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=haley\u0026shippingAddress1=425 ridgeway drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=bellingham\u0026shippingFirstName=nancy\u0026invoiceAmount=335.00\u0026referenceNumber=78983410\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/10/2014 10:05 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=75.165.5.220\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8CFD00024FF8B138\u0026acd=3D35A1A8DFE80506\u0026creditCardLastFourDigits=2780\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 10:04 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8CFD00024FF8B138\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8CFD00024FF8B138\u0026acd=3D35A1A8DFE80506\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8CFD00024FF8B138\u0026acd=3D35A1A8DFE80506\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|bellingham|invoiceAddress1|425 ridgeway drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|thewillax@gmail.com|invoiceWorkPhone|3607395437|invoiceFirstName|nancy|invoiceMobilePhone||invoiceLastName|haley|invoiceZipCode|98225|lastName|haley|accountId|50486838|state|WA|brazilianId||address1|425 ridgeway drive|address2||homePhone||city|bellingham|country|US|extension||username|139451425995511449697733262836|title||faxNumber||mobilePhone||email|thewillax@gmail.com|company||zipCode|98225|workPhone|3607395437|firstName|nancy|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|haley|shippingAddress1|425 ridgeway drive|shippingCountry|US|shippingAddress2||shippingCity|bellingham|shippingFirstName|nancy|invoiceAmount|335.00|referenceNumber|78983410|invoiceAmountUSD|335.00|creditCardExpDate|1/2017|transactionDate|03/10/2014 10:05 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0x2Taylor >  100190|first_name|Serge|last_name|Lindner|address1|1009 17th St|city|Bellingham|state|WA|zip|98225|country|us|phone|3609201695|email|linserge@yahoo.com|last_four_digits|8281|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50486846|invoice_id|78983412|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983412|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSerge\u003c/first-name\u003e\u003clast-name\u003eLindner\u003c/last-name\u003e\u003cemail\u003elinserge@yahoo.com\u003c/email\u003e\u003caddress1\u003e1009 17th 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e981\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.22.7.102\u003c/ip\u003e\u003cremote-host\u003e76.22.7.102\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|91774|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-10 22:05:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1009 17th St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=linserge@yahoo.com\u0026invoiceWorkPhone=3609201695\u0026invoiceFirstName=Serge\u0026invoiceMobilePhone=\u0026invoiceLastName=Lindner\u0026invoiceZipCode=98225\u0026lastName=Lindner\u0026accountId=50486846\u0026state=WA\u0026brazilianId=\u0026address1=1009 17th St\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945142692949765506961224371685\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=linserge@yahoo.com\u0026company=\u0026zipCode=98225\u0026workPhone=3609201695\u0026firstName=Serge\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Lindner\u0026shippingAddress1=1009 17th 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0x2Taylor >  100191|first_name|Marci |last_name|Hardy|address1|1588 kingswood ct|city|Bellingham|state|WA|zip|98226|country|us|phone|3607108613|email|Helenahardy@msn.com|last_four_digits|7988|expire_month|10|expire_year|2015|card_type|visa|shopper_id|49169178|invoice_id|78983414|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983414|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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22:06:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1588 kingswood ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Helenahardy@msn.com\u0026invoiceWorkPhone=3607108613\u0026invoiceFirstName=Marci \u0026invoiceMobilePhone=\u0026invoiceLastName=Hardy\u0026invoiceZipCode=98226\u0026lastName=Hardy\u0026accountId=49169178\u0026state=WA\u0026brazilianId=\u0026address1=1588 kingswood ct\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13851424307041502376461966027838\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Helenahardy@msn.com\u0026company=\u0026zipCode=98226\u0026workPhone=3607108613\u0026firstName=Marci \u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Hardy\u0026shippingAddress1=1588 kingswood 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kingswood ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Helenahardy@msn.com|invoiceWorkPhone|3607108613|invoiceFirstName|Marci |invoiceMobilePhone||invoiceLastName|Hardy|invoiceZipCode|98226|lastName|Hardy|accountId|49169178|state|WA|brazilianId||address1|1588 kingswood ct|address2||homePhone||city|Bellingham|country|US|extension||username|13851424307041502376461966027838|title||faxNumber||mobilePhone||email|Helenahardy@msn.com|company||zipCode|98226|workPhone|3607108613|firstName|Marci |shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|Hardy|shippingAddress1|1588 kingswood ct|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Marci |invoiceAmount|185.00|referenceNumber|78983414|invoiceAmountUSD|185.00|creditCardExpDate|10/2015|transactionDate|03/10/2014 10:06 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0x2Taylor >  100192|first_name|Kate |last_name|Newell|address1|2504 Lynn Street|city|Bellingham|state|WA|zip|98225|country|us|phone|3609610264|email|newell.kate@gmail.com|last_four_digits|1000|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50314478|invoice_id|78983416|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983416|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  100193|first_name|Amanda|last_name|Henkel|address1|289 Briar Rd|city|Bellingham|state|WA|zip|WA|country|us|phone|3605102916|email|amandabill@comcast.net|last_four_digits|9459|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50486854|invoice_id|78983426|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983426|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmanda\u003c/first-name\u003e\u003clast-name\u003eHenkel\u003c/last-name\u003e\u003cemail\u003eamandabill@comcast.net\u003c/email\u003e\u003caddress1\u003e289 Briar 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|134515|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-10 22:06:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=289 Briar Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=amandabill@comcast.net\u0026invoiceWorkPhone=3605102916\u0026invoiceFirstName=Amanda\u0026invoiceMobilePhone=\u0026invoiceLastName=Henkel\u0026invoiceZipCode=WA\u0026lastName=Henkel\u0026accountId=50486854\u0026state=WA\u0026brazilianId=\u0026address1=289 Briar Rd\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945143457161937293931865545662\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=amandabill@comcast.net\u0026company=\u0026zipCode=WA\u0026workPhone=3605102916\u0026firstName=Amanda\u0026shippingState=WA\u0026shippingZipCode=WA\u0026shippingMethod=\u0026shippingLastName=Henkel\u0026shippingAddress1=289 Briar 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B40928F55CAC1B4A\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B40928F55CAC1B4A\u0026acd=C170D09AB0C64F6F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B40928F55CAC1B4A\u0026acd=C170D09AB0C64F6F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|289 Briar Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|amandabill@comcast.net|invoiceWorkPhone|3605102916|invoiceFirstName|Amanda|invoiceMobilePhone||invoiceLastName|Henkel|invoiceZipCode|WA|lastName|Henkel|accountId|50486854|state|WA|brazilianId||address1|289 Briar Rd|address2||homePhone||city|Bellingham|country|US|extension||username|13945143457161937293931865545662|title||faxNumber||mobilePhone||email|amandabill@comcast.net|company||zipCode|WA|workPhone|3605102916|firstName|Amanda|shippingState|WA|shippingZipCode|WA|shippingMethod||shippingLastName|Henkel|shippingAddress1|289 Briar Rd|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Amanda|invoiceAmount|185.00|referenceNumber|78983426|invoiceAmountUSD|185.00|creditCardExpDate|3/2016|transactionDate|03/10/2014 10:06 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B40928F55CAC1B4A|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B40928F55CAC1B4A\u0026acd=C170D09AB0C64F6F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B40928F55CAC1B4A\u0026acd=C170D09AB0C64F6F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9459|address||admin_id||_user_ip|67.183.241.211|_remote_host|67.183.241.211|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100194|first_name|Shawn |last_name|Kemp|address1|340 N Forest Street|city|Bellingham|state|WA|zip|WA|country|us|phone|2069545283|email|misty@betathink.com|last_four_digits|7918|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50486862|invoice_id|78983432|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983432|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShawn \u003c/first-name\u003e\u003clast-name\u003eKemp\u003c/last-name\u003e\u003cemail\u003emisty@betathink.com\u003c/email\u003e\u003caddress1\u003e340 N Forest 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|91145|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-10 22:07:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=340 N Forest Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=misty@betathink.com\u0026invoiceWorkPhone=2069545283\u0026invoiceFirstName=Shawn \u0026invoiceMobilePhone=\u0026invoiceLastName=Kemp\u0026invoiceZipCode=WA\u0026lastName=Kemp\u0026accountId=50486862\u0026state=WA\u0026brazilianId=\u0026address1=340 N Forest Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945144039412229294531763908615\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=misty@betathink.com\u0026company=\u0026zipCode=WA\u0026workPhone=2069545283\u0026firstName=Shawn \u0026shippingState=WA\u0026shippingZipCode=WA\u0026shippingMethod=\u0026shippingLastName=Kemp\u0026shippingAddress1=340 N Forest 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100195|first_name|Analiese|last_name|Burns|address1|1801 Donovan Ave|city|Bellingham|state|WA|zip|98225|country|us|phone|3609200512|email|analieseb@gmail.com|last_four_digits|1471|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50486864|invoice_id|78983434|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983434|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnaliese\u003c/first-name\u003e\u003clast-name\u003eBurns\u003c/last-name\u003e\u003cemail\u003eanalieseb@gmail.com\u003c/email\u003e\u003caddress1\u003e1801 Donovan Ave\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-920-0512\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAnaliese\u003c/first-name\u003e\u003clast-name\u003eBurns\u003c/last-name\u003e\u003caddress1\u003e1801 Donovan Ave\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|134487|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-10 22:08:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1801 Donovan Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=analieseb@gmail.com\u0026invoiceWorkPhone=3609200512\u0026invoiceFirstName=Analiese\u0026invoiceMobilePhone=\u0026invoiceLastName=Burns\u0026invoiceZipCode=98225\u0026lastName=Burns\u0026accountId=50486864\u0026state=WA\u0026brazilianId=\u0026address1=1801 Donovan Ave\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139451440775316592621661508530361\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=analieseb@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3609200512\u0026firstName=Analiese\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Burns\u0026shippingAddress1=1801 Donovan 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C095118BAE4C35FE\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C095118BAE4C35FE\u0026acd=62A194B2ABBD4764\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C095118BAE4C35FE\u0026acd=62A194B2ABBD4764\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|1801 Donovan Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|analieseb@gmail.com|invoiceWorkPhone|3609200512|invoiceFirstName|Analiese|invoiceMobilePhone||invoiceLastName|Burns|invoiceZipCode|98225|lastName|Burns|accountId|50486864|state|WA|brazilianId||address1|1801 Donovan Ave|address2||homePhone||city|Bellingham|country|US|extension||username|139451440775316592621661508530361|title||faxNumber||mobilePhone||email|analieseb@gmail.com|company||zipCode|98225|workPhone|3609200512|firstName|Analiese|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Burns|shippingAddress1|1801 Donovan Ave|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Analiese|invoiceAmount|185.00|referenceNumber|78983434|invoiceAmountUSD|185.00|creditCardExpDate|1/2017|transactionDate|03/10/2014 10:08 PM|productId|907230|contractPrice|185.00|currency|USD|templateId|-99|invoiceChargeAmount|185.00|referrer||contractChargePrice|185.00|remoteAddress|50.181.192.89|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C095118BAE4C35FE\u0026acd=62A194B2ABBD4764|creditCardLastFourDigits|1471|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 10:06 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C095118BAE4C35FE|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C095118BAE4C35FE\u0026acd=62A194B2ABBD4764|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C095118BAE4C35FE\u0026acd=62A194B2ABBD4764|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1471|address||admin_id||_user_ip|50.181.192.89|_remote_host|50.181.192.89|_user_agent|Mozilla/5.0 (Windows NT 6.0; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100196|first_name|Michelle |last_name|Huizenga|address1|4700 Fieldston Rd.|city|Bellingham|state|WA|zip|98225|country|us|phone|3605101338|email|spectrum360@hotmail.com|last_four_digits|2986|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|49688232|invoice_id|78983444|invoice_status|approved|charged_currency|USD|charged_in_currency|1005.0|final_amount|1005.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983444|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2986\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49688232\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.42.98.174\u003c/ip\u003e\u003cremote-host\u003e67.42.98.174\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1005\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1005\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1005.0|payment_type|cc|clogin_id|111928|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|1005.0|transaction_Date|2014-03-10 22:08:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=4700 Fieldston Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=spectrum360@hotmail.com\u0026invoiceWorkPhone=3605101338\u0026invoiceFirstName=Michelle \u0026invoiceMobilePhone=\u0026invoiceLastName=Huizenga\u0026invoiceZipCode=98225\u0026lastName=Huizenga\u0026accountId=49688232\u0026state=WA\u0026brazilianId=\u0026address1=4700 Fieldston Rd.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1389041948104631944729845372356\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=spectrum360@hotmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3605101338\u0026firstName=Michelle \u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Huizenga\u0026shippingAddress1=4700 Fieldston Rd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Michelle \u0026invoiceAmount=1,005.00\u0026referenceNumber=78983444\u0026invoiceAmountUSD=1,005.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/10/2014 10:08 PM\u0026productId=907230\u0026contractPrice=1,005.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,005.00\u0026referrer=\u0026contractChargePrice=1,005.00\u0026remoteAddress=67.42.98.174\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E5A9E7435B13BB6D\u0026acd=3582289D44BA5AB8\u0026creditCardLastFourDigits=2986\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/10/2014 10:07 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,005.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E5A9E7435B13BB6D\u0026invoiceLocalAmount=1,005.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E5A9E7435B13BB6D\u0026acd=3582289D44BA5AB8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E5A9E7435B13BB6D\u0026acd=3582289D44BA5AB8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|4700 Fieldston Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|spectrum360@hotmail.com|invoiceWorkPhone|3605101338|invoiceFirstName|Michelle |invoiceMobilePhone||invoiceLastName|Huizenga|invoiceZipCode|98225|lastName|Huizenga|accountId|49688232|state|WA|brazilianId||address1|4700 Fieldston Rd.|address2||homePhone||city|Bellingham|country|US|extension||username|1389041948104631944729845372356|title||faxNumber||mobilePhone||email|spectrum360@hotmail.com|company||zipCode|98225|workPhone|3605101338|firstName|Michelle |shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Huizenga|shippingAddress1|4700 Fieldston Rd.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Michelle |invoiceAmount|1,005.00|referenceNumber|78983444|invoiceAmountUSD|1,005.00|creditCardExpDate|10/2015|transactionDate|03/10/2014 10:08 PM|productId|907230|contractPrice|1,005.00|currency|USD|templateId|-99|invoiceChargeAmount|1,005.00|referrer||contractChargePrice|1,005.00|remoteAddress|67.42.98.174|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E5A9E7435B13BB6D\u0026acd=3582289D44BA5AB8|creditCardLastFourDigits|2986|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/10/2014 10:07 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,005.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E5A9E7435B13BB6D|invoiceLocalAmount|1,005.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E5A9E7435B13BB6D\u0026acd=3582289D44BA5AB8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E5A9E7435B13BB6D\u0026acd=3582289D44BA5AB8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2986|address||admin_id||_user_ip|67.42.98.174|_remote_host|67.42.98.174|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100197|first_name|Rachel |last_name|Greenwood|address1|2616 Walnut St.|city|Bellingham|state|WA|zip|98225|country|us|phone|3606718945|email|rachelyg@comcast.net|last_four_digits|9038|expire_month|5|expire_year|2016|card_type|visa|shopper_id|49173222|invoice_id|78983446|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983446|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9038\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49173222\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.161.117.27\u003c/ip\u003e\u003cremote-host\u003e67.161.117.27\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|91567|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-10 22:09:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2616 Walnut St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rachelyg@comcast.net\u0026invoiceWorkPhone=3606718945\u0026invoiceFirstName=Rachel \u0026invoiceMobilePhone=\u0026invoiceLastName=Greenwood\u0026invoiceZipCode=98225\u0026lastName=Greenwood\u0026accountId=49173222\u0026state=WA\u0026brazilianId=\u0026address1=2616 Walnut St.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13851640396622089330606657000634\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rachelyg@comcast.net\u0026company=\u0026zipCode=98225\u0026workPhone=3606718945\u0026firstName=Rachel \u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Greenwood\u0026shippingAddress1=2616 Walnut St.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Rachel \u0026invoiceAmount=335.00\u0026referenceNumber=78983446\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=5/2016\u0026transactionDate=03/10/2014 10:09 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=67.161.117.27\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7807E2D6AFB20EBF\u0026acd=A644F475C976B1BD\u0026creditCardLastFourDigits=9038\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 10:07 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7807E2D6AFB20EBF\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7807E2D6AFB20EBF\u0026acd=A644F475C976B1BD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7807E2D6AFB20EBF\u0026acd=A644F475C976B1BD\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2616 Walnut St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rachelyg@comcast.net|invoiceWorkPhone|3606718945|invoiceFirstName|Rachel |invoiceMobilePhone||invoiceLastName|Greenwood|invoiceZipCode|98225|lastName|Greenwood|accountId|49173222|state|WA|brazilianId||address1|2616 Walnut St.|address2||homePhone||city|Bellingham|country|US|extension||username|13851640396622089330606657000634|title||faxNumber||mobilePhone||email|rachelyg@comcast.net|company||zipCode|98225|workPhone|3606718945|firstName|Rachel |shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Greenwood|shippingAddress1|2616 Walnut St.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Rachel |invoiceAmount|335.00|referenceNumber|78983446|invoiceAmountUSD|335.00|creditCardExpDate|5/2016|transactionDate|03/10/2014 10:09 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|67.161.117.27|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7807E2D6AFB20EBF\u0026acd=A644F475C976B1BD|creditCardLastFourDigits|9038|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 10:07 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7807E2D6AFB20EBF|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7807E2D6AFB20EBF\u0026acd=A644F475C976B1BD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7807E2D6AFB20EBF\u0026acd=A644F475C976B1BD|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9038|address||admin_id||_user_ip|67.161.117.27|_remote_host|67.161.117.27|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100198|first_name|Michele|last_name|McNamee|address1|225 Viewcrest Rd.|city|Bellingham|state|WA|zip|98229|country|us|phone|3606476020|email|michele.mcnamee@yahoo.com|last_four_digits|7634|expire_month|7|expire_year|2014|card_type|visa|shopper_id|50486882|invoice_id|78983448|invoice_status|approved|charged_currency|USD|charged_in_currency|420.0|final_amount|420.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983448|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichele\u003c/first-name\u003e\u003clast-name\u003eMcNamee\u003c/last-name\u003e\u003cemail\u003emichele.mcnamee@yahoo.com\u003c/email\u003e\u003caddress1\u003e225 Viewcrest Rd.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98229\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-647-6020\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMichele\u003c/first-name\u003e\u003clast-name\u003eMcNamee\u003c/last-name\u003e\u003caddress1\u003e225 Viewcrest Rd.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98229\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e815\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.203.135.43\u003c/ip\u003e\u003cremote-host\u003e98.203.135.43\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e420\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e420\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|420.0|payment_type|cc|clogin_id|91209|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|420.0|transaction_Date|2014-03-10 22:09:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=225 Viewcrest Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=michele.mcnamee@yahoo.com\u0026invoiceWorkPhone=3606476020\u0026invoiceFirstName=Michele\u0026invoiceMobilePhone=\u0026invoiceLastName=McNamee\u0026invoiceZipCode=98229\u0026lastName=McNamee\u0026accountId=50486882\u0026state=WA\u0026brazilianId=\u0026address1=225 Viewcrest Rd.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945144800171345615192858818694\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=michele.mcnamee@yahoo.com\u0026company=\u0026zipCode=98229\u0026workPhone=3606476020\u0026firstName=Michele\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=McNamee\u0026shippingAddress1=225 Viewcrest Rd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Michele\u0026invoiceAmount=420.00\u0026referenceNumber=78983448\u0026invoiceAmountUSD=420.00\u0026creditCardExpDate=7/2014\u0026transactionDate=03/10/2014 10:09 PM\u0026productId=907230\u0026contractPrice=420.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=420.00\u0026referrer=\u0026contractChargePrice=420.00\u0026remoteAddress=98.203.135.43\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8C75E7022940A9F4\u0026acd=F179A98ECDEE3DF2\u0026creditCardLastFourDigits=7634\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 10:08 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=420.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8C75E7022940A9F4\u0026invoiceLocalAmount=420.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8C75E7022940A9F4\u0026acd=F179A98ECDEE3DF2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8C75E7022940A9F4\u0026acd=F179A98ECDEE3DF2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|225 Viewcrest Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|michele.mcnamee@yahoo.com|invoiceWorkPhone|3606476020|invoiceFirstName|Michele|invoiceMobilePhone||invoiceLastName|McNamee|invoiceZipCode|98229|lastName|McNamee|accountId|50486882|state|WA|brazilianId||address1|225 Viewcrest Rd.|address2||homePhone||city|Bellingham|country|US|extension||username|13945144800171345615192858818694|title||faxNumber||mobilePhone||email|michele.mcnamee@yahoo.com|company||zipCode|98229|workPhone|3606476020|firstName|Michele|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|McNamee|shippingAddress1|225 Viewcrest Rd.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Michele|invoiceAmount|420.00|referenceNumber|78983448|invoiceAmountUSD|420.00|creditCardExpDate|7/2014|transactionDate|03/10/2014 10:09 PM|productId|907230|contractPrice|420.00|currency|USD|templateId|-99|invoiceChargeAmount|420.00|referrer||contractChargePrice|420.00|remoteAddress|98.203.135.43|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8C75E7022940A9F4\u0026acd=F179A98ECDEE3DF2|creditCardLastFourDigits|7634|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 10:08 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|420.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8C75E7022940A9F4|invoiceLocalAmount|420.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8C75E7022940A9F4\u0026acd=F179A98ECDEE3DF2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8C75E7022940A9F4\u0026acd=F179A98ECDEE3DF2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7634|address||admin_id||_user_ip|98.203.135.43|_remote_host|98.203.135.43|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100199|first_name|Lesley|last_name|Smith|address1|2211 victor st|city|Bellingham|state|WA|zip|98225|country|us|phone|3609204385|email|Lelseyaugustine@hotmail.com|last_four_digits|5901|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50486884|invoice_id|78983452|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983452|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLesley\u003c/first-name\u003e\u003clast-name\u003eSmith\u003c/last-name\u003e\u003cemail\u003eLelseyaugustine@hotmail.com\u003c/email\u003e\u003caddress1\u003e2211 victor 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22:09:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2211 victor st\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Lelseyaugustine@hotmail.com\u0026invoiceWorkPhone=3609204385\u0026invoiceFirstName=Lesley\u0026invoiceMobilePhone=\u0026invoiceLastName=Smith\u0026invoiceZipCode=98225\u0026lastName=Smith\u0026accountId=50486884\u0026state=WA\u0026brazilianId=\u0026address1=2211 victor st\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139451450602813929699551703824932\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Lelseyaugustine@hotmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3609204385\u0026firstName=Lesley\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Smith\u0026shippingAddress1=2211 victor 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0x2Taylor >  100200|first_name|Elizabeth|last_name|Isaly|address1|2325 Walnut ST.|city|Bellingham|state|WA|zip|98225|country|us|phone|3609209287|email|lizisaly@hotmail.com|account_number|63981|routing_number|80113|account_type|CONSUMER_CHECKING|shopper_id|50486886|invoice_id|78983454|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|e-Check|vendor|Plimus|transaction_id|78983454|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElizabeth\u003c/first-name\u003e\u003clast-name\u003eIsaly\u003c/last-name\u003e\u003cemail\u003elizisaly@hotmail.com\u003c/email\u003e\u003caddress1\u003e2325 Walnut ST.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e(360) 920-9287\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eElizabeth\u003c/first-name\u003e\u003clast-name\u003eIsaly\u003c/last-name\u003e\u003caddress1\u003e2325 Walnut ST.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e80027763981\u003c/account-number\u003e\u003crouting-number\u003e325180113\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.183.242.99\u003c/ip\u003e\u003cremote-host\u003e67.183.242.99\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|ach|clogin_id|132830|group_id|10249|payment_status|approved|card_type||charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-10 22:08:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2325 Walnut ST.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lizisaly@hotmail.com\u0026invoiceWorkPhone=3609209287\u0026invoiceFirstName=Elizabeth\u0026invoiceMobilePhone=\u0026invoiceLastName=Isaly\u0026invoiceZipCode=98225\u0026lastName=Isaly\u0026accountId=50486886\u0026state=WA\u0026brazilianId=\u0026address1=2325 Walnut ST.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945145108604799761391829751229\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lizisaly@hotmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3609209287\u0026firstName=Elizabeth\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Isaly\u0026shippingAddress1=2325 Walnut ST.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Elizabeth\u0026invoiceAmount=185.00\u0026referenceNumber=78983454\u0026creditCardExpDate=\u0026invoiceAmountUSD=185.00\u0026currency=USD\u0026contractChargePrice=185.00\u0026invoiceChargeAmount=185.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3194216\u0026quantity=1\u0026overridePrice=185.00\u0026transactionDate=03/10/2014 10:08 PM\u0026contractPrice=185.00\u0026productId=907230\u0026templateId=-99\u0026referrer=\u0026remoteAddress=67.183.242.99\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9FA88E8F00AB5A95\u0026acd=0552032B803543D6\u0026contractOwner=1081754\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=WILD WHATCOM\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/10/2014 10:08 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=185.00\u0026offlineOrderId=39082125\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9FA88E8F00AB5A95\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9FA88E8F00AB5A95\u0026acd=0552032B803543D6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9FA88E8F00AB5A95\u0026acd=0552032B803543D6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2325 Walnut ST.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lizisaly@hotmail.com|invoiceWorkPhone|3609209287|invoiceFirstName|Elizabeth|invoiceMobilePhone||invoiceLastName|Isaly|invoiceZipCode|98225|lastName|Isaly|accountId|50486886|state|WA|brazilianId||address1|2325 Walnut ST.|address2||homePhone||city|Bellingham|country|US|extension||username|13945145108604799761391829751229|title||faxNumber||mobilePhone||email|lizisaly@hotmail.com|company||zipCode|98225|workPhone|3609209287|firstName|Elizabeth|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Isaly|shippingAddress1|2325 Walnut ST.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Elizabeth|invoiceAmount|185.00|referenceNumber|78983454|creditCardExpDate||invoiceAmountUSD|185.00|currency|USD|contractChargePrice|185.00|invoiceChargeAmount|185.00|testMode|N|creditCardLastFourDigits||contractId|3194216|quantity|1|overridePrice|185.00|transactionDate|03/10/2014 10:08 PM|contractPrice|185.00|productId|907230|templateId|-99|referrer||remoteAddress|67.183.242.99|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9FA88E8F00AB5A95\u0026acd=0552032B803543D6|contractOwner|1081754|language|ENGLISH|contractName|US Contract|productName|WILD WHATCOM|creditCardType||addCD|N|untilDate|03/10/2014 10:08 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|185.00|offlineOrderId|39082125|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9FA88E8F00AB5A95|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9FA88E8F00AB5A95\u0026acd=0552032B803543D6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9FA88E8F00AB5A95\u0026acd=0552032B803543D6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|67.183.242.99|_remote_host|67.183.242.99|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100201|first_name|Michelle |last_name|Huizenga|address1|4700 Fieldston Rd.|city|Bellingham|state|WA|zip|98225|country|us|phone|3605101338|email|spectrum360@hotmail.com|last_four_digits|2986|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|49688232|invoice_id|78983456|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983456|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2986\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49688232\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.42.98.174\u003c/ip\u003e\u003cremote-host\u003e67.42.98.174\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|134430|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-10 22:10:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=4700 Fieldston Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=spectrum360@hotmail.com\u0026invoiceWorkPhone=3605101338\u0026invoiceFirstName=Michelle \u0026invoiceMobilePhone=\u0026invoiceLastName=Huizenga\u0026invoiceZipCode=98225\u0026lastName=Huizenga\u0026accountId=49688232\u0026state=WA\u0026brazilianId=\u0026address1=4700 Fieldston Rd.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1389041948104631944729845372356\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=spectrum360@hotmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3605101338\u0026firstName=Michelle \u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Huizenga\u0026shippingAddress1=4700 Fieldston Rd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Michelle \u0026invoiceAmount=335.00\u0026referenceNumber=78983456\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/10/2014 10:10 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=67.42.98.174\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0A867C539D88D326\u0026acd=3582289D44BA5AB8\u0026creditCardLastFourDigits=2986\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/10/2014 10:08 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0A867C539D88D326\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0A867C539D88D326\u0026acd=3582289D44BA5AB8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0A867C539D88D326\u0026acd=3582289D44BA5AB8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|4700 Fieldston Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|spectrum360@hotmail.com|invoiceWorkPhone|3605101338|invoiceFirstName|Michelle |invoiceMobilePhone||invoiceLastName|Huizenga|invoiceZipCode|98225|lastName|Huizenga|accountId|49688232|state|WA|brazilianId||address1|4700 Fieldston Rd.|address2||homePhone||city|Bellingham|country|US|extension||username|1389041948104631944729845372356|title||faxNumber||mobilePhone||email|spectrum360@hotmail.com|company||zipCode|98225|workPhone|3605101338|firstName|Michelle |shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Huizenga|shippingAddress1|4700 Fieldston Rd.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Michelle |invoiceAmount|335.00|referenceNumber|78983456|invoiceAmountUSD|335.00|creditCardExpDate|10/2015|transactionDate|03/10/2014 10:10 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0A867C539D88D326|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0A867C539D88D326\u0026acd=3582289D44BA5AB8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0A867C539D88D326\u0026acd=3582289D44BA5AB8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2986|address||admin_id||_user_ip|67.42.98.174|_remote_host|67.42.98.174|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100202|first_name|Colleen|last_name|van Pelt|address1|83 Polo Park Drive|city|Bellingham|state|WA|zip|98229|country|us|phone|3607335663|email|colleen.vanpelt@gmail.com|last_four_digits|0713|expire_month|8|expire_year|2016|card_type|mastercard|shopper_id|50486890|invoice_id|78983458|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983458|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eColleen\u003c/first-name\u003e\u003clast-name\u003evan Pelt\u003c/last-name\u003e\u003cemail\u003ecolleen.vanpelt@gmail.com\u003c/email\u003e\u003caddress1\u003e83 Polo Park 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e550\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.19.140.76\u003c/ip\u003e\u003cremote-host\u003e24.19.140.76\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|92013|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-10 22:10:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=83 Polo Park Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=colleen.vanpelt@gmail.com\u0026invoiceWorkPhone=3607335663\u0026invoiceFirstName=Colleen\u0026invoiceMobilePhone=\u0026invoiceLastName=van Pelt\u0026invoiceZipCode=98229\u0026lastName=van Pelt\u0026accountId=50486890\u0026state=WA\u0026brazilianId=\u0026address1=83 Polo Park Drive\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945145607751838801985688548119\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=colleen.vanpelt@gmail.com\u0026company=\u0026zipCode=98229\u0026workPhone=3607335663\u0026firstName=Colleen\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=van Pelt\u0026shippingAddress1=83 Polo Park Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Colleen\u0026invoiceAmount=335.00\u0026referenceNumber=78983458\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/10/2014 10:10 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=24.19.140.76\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9D64A8447EF7E7BC\u0026acd=F0F9ED0243CF7036\u0026creditCardLastFourDigits=0713\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/10/2014 10:09 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9D64A8447EF7E7BC\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9D64A8447EF7E7BC\u0026acd=F0F9ED0243CF7036\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9D64A8447EF7E7BC\u0026acd=F0F9ED0243CF7036\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|83 Polo Park Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|colleen.vanpelt@gmail.com|invoiceWorkPhone|3607335663|invoiceFirstName|Colleen|invoiceMobilePhone||invoiceLastName|van Pelt|invoiceZipCode|98229|lastName|van Pelt|accountId|50486890|state|WA|brazilianId||address1|83 Polo Park Drive|address2||homePhone||city|Bellingham|country|US|extension||username|13945145607751838801985688548119|title||faxNumber||mobilePhone||email|colleen.vanpelt@gmail.com|company||zipCode|98229|workPhone|3607335663|firstName|Colleen|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|van Pelt|shippingAddress1|83 Polo Park Drive|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Colleen|invoiceAmount|335.00|referenceNumber|78983458|invoiceAmountUSD|335.00|creditCardExpDate|8/2016|transactionDate|03/10/2014 10:10 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|24.19.140.76|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9D64A8447EF7E7BC\u0026acd=F0F9ED0243CF7036|creditCardLastFourDigits|0713|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/10/2014 10:09 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0x2Taylor >  100203|first_name|Marcie|last_name|Pittman|address1|2321 Lynn Street|city|Bellingham|state|WA|zip|WA|country|us|phone|3607398900|email|mapittma@gmail.com|last_four_digits|2966|expire_month|10|expire_year|2015|card_type|visa|shopper_id|49942418|invoice_id|78983466|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983466|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2966\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49942418\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.18.92.236\u003c/ip\u003e\u003cremote-host\u003e24.18.92.236\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|91408|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-10 22:11:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2321 Lynn Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mapittma@gmail.com\u0026invoiceWorkPhone=3607398900\u0026invoiceFirstName=Marcie\u0026invoiceMobilePhone=\u0026invoiceLastName=Pittman\u0026invoiceZipCode=WA\u0026lastName=Pittman\u0026accountId=49942418\u0026state=WA\u0026brazilianId=\u0026address1=2321 Lynn Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13910386727591651381983187370777\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mapittma@gmail.com\u0026company=\u0026zipCode=WA\u0026workPhone=3607398900\u0026firstName=Marcie\u0026shippingState=WA\u0026shippingZipCode=WA\u0026shippingMethod=\u0026shippingLastName=Pittman\u0026shippingAddress1=2321 Lynn 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Lynn Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mapittma@gmail.com|invoiceWorkPhone|3607398900|invoiceFirstName|Marcie|invoiceMobilePhone||invoiceLastName|Pittman|invoiceZipCode|WA|lastName|Pittman|accountId|49942418|state|WA|brazilianId||address1|2321 Lynn Street|address2||homePhone||city|Bellingham|country|US|extension||username|13910386727591651381983187370777|title||faxNumber||mobilePhone||email|mapittma@gmail.com|company||zipCode|WA|workPhone|3607398900|firstName|Marcie|shippingState|WA|shippingZipCode|WA|shippingMethod||shippingLastName|Pittman|shippingAddress1|2321 Lynn Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Marcie|invoiceAmount|335.00|referenceNumber|78983466|invoiceAmountUSD|335.00|creditCardExpDate|10/2015|transactionDate|03/10/2014 10:11 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0x2Taylor >  100204|first_name|Richard|last_name|Feldman|address1|105 27th Ave E|city|Seattle|state|WA|zip|98112|country|us|phone|2063237958|email|cab_63@yahoo.com|last_four_digits|0758|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50486894|invoice_id|78983468|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983468|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRichard\u003c/first-name\u003e\u003clast-name\u003eFeldman\u003c/last-name\u003e\u003cemail\u003ecab_63@yahoo.com\u003c/email\u003e\u003caddress1\u003e105 27th Ave E\u003c/address1\u003e\u003ccity\u003eSeattle\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98112\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e206-323-7958\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRichard\u003c/first-name\u003e\u003clast-name\u003eFeldman\u003c/last-name\u003e\u003caddress1\u003e105 27th Ave E\u003c/address1\u003e\u003ccity\u003eSeattle\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98112\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e959\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e174.21.131.202\u003c/ip\u003e\u003cremote-host\u003e174.21.131.202\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|133899|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-10 22:11:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Seattle\u0026invoiceAddress1=105 27th Ave E\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cab_63@yahoo.com\u0026invoiceWorkPhone=2063237958\u0026invoiceFirstName=Richard\u0026invoiceMobilePhone=\u0026invoiceLastName=Feldman\u0026invoiceZipCode=98112\u0026lastName=Feldman\u0026accountId=50486894\u0026state=WA\u0026brazilianId=\u0026address1=105 27th Ave E\u0026address2=\u0026homePhone=\u0026city=Seattle\u0026country=US\u0026extension=\u0026username=139451462134019880824301846495567\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cab_63@yahoo.com\u0026company=\u0026zipCode=98112\u0026workPhone=2063237958\u0026firstName=Richard\u0026shippingState=WA\u0026shippingZipCode=98112\u0026shippingMethod=\u0026shippingLastName=Feldman\u0026shippingAddress1=105 27th Ave E\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Seattle\u0026shippingFirstName=Richard\u0026invoiceAmount=850.00\u0026referenceNumber=78983468\u0026invoiceAmountUSD=850.00\u0026creditCardExpDate=5/2014\u0026transactionDate=03/10/2014 10:11 PM\u0026productId=907230\u0026contractPrice=850.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=850.00\u0026referrer=\u0026contractChargePrice=850.00\u0026remoteAddress=174.21.131.202\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=396AB0FE8BF6B3E9\u0026acd=887F526ECEA212FB\u0026creditCardLastFourDigits=0758\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 10:10 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=850.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=396AB0FE8BF6B3E9\u0026invoiceLocalAmount=850.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=396AB0FE8BF6B3E9\u0026acd=887F526ECEA212FB\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=396AB0FE8BF6B3E9\u0026acd=887F526ECEA212FB\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Seattle|invoiceAddress1|105 27th Ave E|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cab_63@yahoo.com|invoiceWorkPhone|2063237958|invoiceFirstName|Richard|invoiceMobilePhone||invoiceLastName|Feldman|invoiceZipCode|98112|lastName|Feldman|accountId|50486894|state|WA|brazilianId||address1|105 27th Ave E|address2||homePhone||city|Seattle|country|US|extension||username|139451462134019880824301846495567|title||faxNumber||mobilePhone||email|cab_63@yahoo.com|company||zipCode|98112|workPhone|2063237958|firstName|Richard|shippingState|WA|shippingZipCode|98112|shippingMethod||shippingLastName|Feldman|shippingAddress1|105 27th Ave E|shippingCountry|US|shippingAddress2||shippingCity|Seattle|shippingFirstName|Richard|invoiceAmount|850.00|referenceNumber|78983468|invoiceAmountUSD|850.00|creditCardExpDate|5/2014|transactionDate|03/10/2014 10:11 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100205|first_name|Annique|last_name|Quinn|address1|3623 S. Heather Pl|city|Bellingham|state|WA|zip|98226|country|us|phone|3607781294|email|abarrow01@yahoo.com|last_four_digits|7129|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50486900|invoice_id|78983470|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983470|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnnique\u003c/first-name\u003e\u003clast-name\u003eQuinn\u003c/last-name\u003e\u003cemail\u003eabarrow01@yahoo.com\u003c/email\u003e\u003caddress1\u003e3623 S. Heather Pl\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98226\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-778-1294\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAnnique\u003c/first-name\u003e\u003clast-name\u003eQuinn\u003c/last-name\u003e\u003caddress1\u003e3623 S. Heather Pl\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98226\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e904\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.18.72.163\u003c/ip\u003e\u003cremote-host\u003e24.18.72.163\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|90944|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-10 22:12:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=3623 S. Heather Pl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=abarrow01@yahoo.com\u0026invoiceWorkPhone=3607781294\u0026invoiceFirstName=Annique\u0026invoiceMobilePhone=\u0026invoiceLastName=Quinn\u0026invoiceZipCode=98226\u0026lastName=Quinn\u0026accountId=50486900\u0026state=WA\u0026brazilianId=\u0026address1=3623 S. Heather Pl\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1394514673541143703472345089130\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=abarrow01@yahoo.com\u0026company=\u0026zipCode=98226\u0026workPhone=3607781294\u0026firstName=Annique\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Quinn\u0026shippingAddress1=3623 S. 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Heather Pl|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|abarrow01@yahoo.com|invoiceWorkPhone|3607781294|invoiceFirstName|Annique|invoiceMobilePhone||invoiceLastName|Quinn|invoiceZipCode|98226|lastName|Quinn|accountId|50486900|state|WA|brazilianId||address1|3623 S. Heather Pl|address2||homePhone||city|Bellingham|country|US|extension||username|1394514673541143703472345089130|title||faxNumber||mobilePhone||email|abarrow01@yahoo.com|company||zipCode|98226|workPhone|3607781294|firstName|Annique|shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|Quinn|shippingAddress1|3623 S. 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0x2Taylor >  100206|first_name|Carter|last_name|Maden|address1|1133 19th Street|city|Bellingham|state|WA|zip|98225|country|us|phone|3606768121|email|kruegerrebecca@yahoo.com|last_four_digits|4362|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50486908|invoice_id|78983482|invoice_status|approved|charged_currency|USD|charged_in_currency|345.0|final_amount|345.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983482|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCarter\u003c/first-name\u003e\u003clast-name\u003eMaden\u003c/last-name\u003e\u003cemail\u003ekruegerrebecca@yahoo.com\u003c/email\u003e\u003caddress1\u003e1133 19th 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e345\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e345\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|345.0|payment_type|cc|clogin_id|114317|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|345.0|transaction_Date|2014-03-10 22:14:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1133 19th Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kruegerrebecca@yahoo.com\u0026invoiceWorkPhone=3606768121\u0026invoiceFirstName=Carter\u0026invoiceMobilePhone=\u0026invoiceLastName=Maden\u0026invoiceZipCode=98225\u0026lastName=Maden\u0026accountId=50486908\u0026state=WA\u0026brazilianId=\u0026address1=1133 19th Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1394514782645873942044907521023\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kruegerrebecca@yahoo.com\u0026company=\u0026zipCode=98225\u0026workPhone=3606768121\u0026firstName=Carter\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Maden\u0026shippingAddress1=1133 19th Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Carter\u0026invoiceAmount=345.00\u0026referenceNumber=78983482\u0026invoiceAmountUSD=345.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/10/2014 10:14 PM\u0026productId=907230\u0026contractPrice=345.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=345.00\u0026referrer=\u0026contractChargePrice=345.00\u0026remoteAddress=50.135.138.120\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B7A2D0C8691E5FC5\u0026acd=A5E2F9883541F948\u0026creditCardLastFourDigits=4362\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 10:13 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=345.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B7A2D0C8691E5FC5\u0026invoiceLocalAmount=345.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B7A2D0C8691E5FC5\u0026acd=A5E2F9883541F948\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B7A2D0C8691E5FC5\u0026acd=A5E2F9883541F948\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|1133 19th Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kruegerrebecca@yahoo.com|invoiceWorkPhone|3606768121|invoiceFirstName|Carter|invoiceMobilePhone||invoiceLastName|Maden|invoiceZipCode|98225|lastName|Maden|accountId|50486908|state|WA|brazilianId||address1|1133 19th Street|address2||homePhone||city|Bellingham|country|US|extension||username|1394514782645873942044907521023|title||faxNumber||mobilePhone||email|kruegerrebecca@yahoo.com|company||zipCode|98225|workPhone|3606768121|firstName|Carter|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Maden|shippingAddress1|1133 19th Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Carter|invoiceAmount|345.00|referenceNumber|78983482|invoiceAmountUSD|345.00|creditCardExpDate|10/2014|transactionDate|03/10/2014 10:14 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0x2Taylor >  100207|first_name|Elizabeth|last_name|Hartsoch|address1|2323 Lynn Street|city|Bellingham|state|WA|zip|98225|country|us|phone|3603055624|email|elizabethhartsoch@yahoo.com|last_four_digits|5855|expire_month|5|expire_year|2014|card_type|mastercard|shopper_id|47935654|invoice_id|78983480|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983480|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|91626|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-10 22:14:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2323 Lynn Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=elizabethhartsoch@yahoo.com\u0026invoiceWorkPhone=3603055624\u0026invoiceFirstName=Elizabeth\u0026invoiceMobilePhone=\u0026invoiceLastName=Hartsoch\u0026invoiceZipCode=98225\u0026lastName=Hartsoch\u0026accountId=47935654\u0026state=WA\u0026brazilianId=\u0026address1=2323 Lynn Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=137658979699014463839791852949595\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=elizabethhartsoch@yahoo.com\u0026company=\u0026zipCode=98225\u0026workPhone=3603055624\u0026firstName=Elizabeth\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Hartsoch\u0026shippingAddress1=2323 Lynn Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Elizabeth\u0026invoiceAmount=335.00\u0026referenceNumber=78983480\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=5/2014\u0026transactionDate=03/10/2014 10:14 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=67.168.92.244\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2432C6477FD7F34F\u0026acd=20C4FFBF3080D8E3\u0026creditCardLastFourDigits=5855\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/10/2014 10:13 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Lynn Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|elizabethhartsoch@yahoo.com|invoiceWorkPhone|3603055624|invoiceFirstName|Elizabeth|invoiceMobilePhone||invoiceLastName|Hartsoch|invoiceZipCode|98225|lastName|Hartsoch|accountId|47935654|state|WA|brazilianId||address1|2323 Lynn Street|address2||homePhone||city|Bellingham|country|US|extension||username|137658979699014463839791852949595|title||faxNumber||mobilePhone||email|elizabethhartsoch@yahoo.com|company||zipCode|98225|workPhone|3603055624|firstName|Elizabeth|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Hartsoch|shippingAddress1|2323 Lynn Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Elizabeth|invoiceAmount|335.00|referenceNumber|78983480|invoiceAmountUSD|335.00|creditCardExpDate|5/2014|transactionDate|03/10/2014 10:14 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|67.168.92.244|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2432C6477FD7F34F\u0026acd=20C4FFBF3080D8E3|creditCardLastFourDigits|5855|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/10/2014 10:13 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2432C6477FD7F34F|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2432C6477FD7F34F\u0026acd=20C4FFBF3080D8E3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2432C6477FD7F34F\u0026acd=20C4FFBF3080D8E3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5855|address||admin_id||_user_ip|67.168.92.244|_remote_host|67.168.92.244|_user_agent|Mozilla/5.0 (Windows NT 6.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100208|first_name|Annique |last_name|Quinn|address1|3623 S. Heather Pl|city|Belllingham|state|WA|zip|98226|country|us|phone|3607781294|email|abarrow01@yahoo.com|last_four_digits|7129|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50486910|invoice_id|78983484|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983484|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnnique \u003c/first-name\u003e\u003clast-name\u003eQuinn\u003c/last-name\u003e\u003cemail\u003eabarrow01@yahoo.com\u003c/email\u003e\u003caddress1\u003e3623 S. Heather Pl\u003c/address1\u003e\u003ccity\u003eBelllingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98226\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-778-1294\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAnnique \u003c/first-name\u003e\u003clast-name\u003eQuinn\u003c/last-name\u003e\u003caddress1\u003e3623 S. Heather Pl\u003c/address1\u003e\u003ccity\u003eBelllingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98226\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e904\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.18.72.163\u003c/ip\u003e\u003cremote-host\u003e24.18.72.163\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|90942|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-10 22:14:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Belllingham\u0026invoiceAddress1=3623 S. Heather Pl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=abarrow01@yahoo.com\u0026invoiceWorkPhone=3607781294\u0026invoiceFirstName=Annique \u0026invoiceMobilePhone=\u0026invoiceLastName=Quinn\u0026invoiceZipCode=98226\u0026lastName=Quinn\u0026accountId=50486910\u0026state=WA\u0026brazilianId=\u0026address1=3623 S. Heather Pl\u0026address2=\u0026homePhone=\u0026city=Belllingham\u0026country=US\u0026extension=\u0026username=139451479677111354180551233237707\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=abarrow01@yahoo.com\u0026company=\u0026zipCode=98226\u0026workPhone=3607781294\u0026firstName=Annique \u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Quinn\u0026shippingAddress1=3623 S. Heather Pl\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Belllingham\u0026shippingFirstName=Annique \u0026invoiceAmount=335.00\u0026referenceNumber=78983484\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/10/2014 10:14 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=24.18.72.163\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=80B98C15211E203E\u0026acd=108D826B45B59DCE\u0026creditCardLastFourDigits=7129\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 10:13 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=80B98C15211E203E\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=80B98C15211E203E\u0026acd=108D826B45B59DCE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=80B98C15211E203E\u0026acd=108D826B45B59DCE\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Belllingham|invoiceAddress1|3623 S. Heather Pl|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|abarrow01@yahoo.com|invoiceWorkPhone|3607781294|invoiceFirstName|Annique |invoiceMobilePhone||invoiceLastName|Quinn|invoiceZipCode|98226|lastName|Quinn|accountId|50486910|state|WA|brazilianId||address1|3623 S. Heather Pl|address2||homePhone||city|Belllingham|country|US|extension||username|139451479677111354180551233237707|title||faxNumber||mobilePhone||email|abarrow01@yahoo.com|company||zipCode|98226|workPhone|3607781294|firstName|Annique |shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|Quinn|shippingAddress1|3623 S. Heather Pl|shippingCountry|US|shippingAddress2||shippingCity|Belllingham|shippingFirstName|Annique |invoiceAmount|335.00|referenceNumber|78983484|invoiceAmountUSD|335.00|creditCardExpDate|8/2016|transactionDate|03/10/2014 10:14 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|24.18.72.163|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=80B98C15211E203E\u0026acd=108D826B45B59DCE|creditCardLastFourDigits|7129|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 10:13 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=80B98C15211E203E|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=80B98C15211E203E\u0026acd=108D826B45B59DCE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=80B98C15211E203E\u0026acd=108D826B45B59DCE|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7129|address||admin_id||_user_ip|24.18.72.163|_remote_host|24.18.72.163|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100209|first_name|Stacey|last_name|Nordtvedt|address1|708 12th Street|city|Bellingham|state|WA|zip|98225|country|us|phone|3607148387|email|staceynord@yahoo.com|last_four_digits|5538|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50486916|invoice_id|78983492|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983492|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eStacey\u003c/first-name\u003e\u003clast-name\u003eNordtvedt\u003c/last-name\u003e\u003cemail\u003estaceynord@yahoo.com\u003c/email\u003e\u003caddress1\u003e708 12th 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Chrome/32.0.1700.107 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|95047|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-10 22:15:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=708 12th Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=staceynord@yahoo.com\u0026invoiceWorkPhone=3607148387\u0026invoiceFirstName=Stacey\u0026invoiceMobilePhone=\u0026invoiceLastName=Nordtvedt\u0026invoiceZipCode=98225\u0026lastName=Nordtvedt\u0026accountId=50486916\u0026state=WA\u0026brazilianId=\u0026address1=708 12th Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139451483749610079874191391907366\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=staceynord@yahoo.com\u0026company=\u0026zipCode=98225\u0026workPhone=3607148387\u0026firstName=Stacey\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Nordtvedt\u0026shippingAddress1=708 12th 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0x2Taylor >  100210|first_name|Kelly Crotty|last_name|Booker|address1|PO Box 1399|city|Bellingham|state|WA|zip|WA|country|us|phone|3609208801|email|kelly@kellybooker.com|last_four_digits|8059|expire_month|7|expire_year|2016|card_type|visa|shopper_id|49898330|invoice_id|78983494|invoice_status|approved|charged_currency|USD|charged_in_currency|345.0|final_amount|345.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983494|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e345\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e345\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|345.0|payment_type|cc|clogin_id|92297|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|345.0|transaction_Date|2014-03-10 22:15:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=PO Box 1399\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kelly@kellybooker.com\u0026invoiceWorkPhone=3609208801\u0026invoiceFirstName=Kelly Crotty\u0026invoiceMobilePhone=\u0026invoiceLastName=Booker\u0026invoiceZipCode=WA\u0026lastName=Booker\u0026accountId=49898330\u0026state=WA\u0026brazilianId=\u0026address1=PO Box 1399\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139083824372415510817811834949680\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kelly@kellybooker.com\u0026company=\u0026zipCode=WA\u0026workPhone=3609208801\u0026firstName=Kelly Crotty\u0026shippingState=WA\u0026shippingZipCode=WA\u0026shippingMethod=\u0026shippingLastName=Booker\u0026shippingAddress1=PO Box 1399\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Kelly Crotty\u0026invoiceAmount=345.00\u0026referenceNumber=78983494\u0026invoiceAmountUSD=345.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/10/2014 10:15 PM\u0026productId=907230\u0026contractPrice=345.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=345.00\u0026referrer=\u0026contractChargePrice=345.00\u0026remoteAddress=174.61.152.51\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72883BF7E3BDC105\u0026acd=68F2DD1CD3FC4DC9\u0026creditCardLastFourDigits=8059\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 10:14 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=345.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=72883BF7E3BDC105\u0026invoiceLocalAmount=345.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72883BF7E3BDC105\u0026acd=68F2DD1CD3FC4DC9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72883BF7E3BDC105\u0026acd=68F2DD1CD3FC4DC9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|PO Box 1399|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kelly@kellybooker.com|invoiceWorkPhone|3609208801|invoiceFirstName|Kelly Crotty|invoiceMobilePhone||invoiceLastName|Booker|invoiceZipCode|WA|lastName|Booker|accountId|49898330|state|WA|brazilianId||address1|PO Box 1399|address2||homePhone||city|Bellingham|country|US|extension||username|139083824372415510817811834949680|title||faxNumber||mobilePhone||email|kelly@kellybooker.com|company||zipCode|WA|workPhone|3609208801|firstName|Kelly Crotty|shippingState|WA|shippingZipCode|WA|shippingMethod||shippingLastName|Booker|shippingAddress1|PO Box 1399|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Kelly Crotty|invoiceAmount|345.00|referenceNumber|78983494|invoiceAmountUSD|345.00|creditCardExpDate|7/2016|transactionDate|03/10/2014 10:15 PM|productId|907230|contractPrice|345.00|currency|USD|templateId|-99|invoiceChargeAmount|345.00|referrer||contractChargePrice|345.00|remoteAddress|174.61.152.51|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72883BF7E3BDC105\u0026acd=68F2DD1CD3FC4DC9|creditCardLastFourDigits|8059|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 10:14 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0x2Taylor >  100211|first_name|andrew|last_name|armstrong|address1|2408 Victor St|city|Bellingham|state|WA|zip|98225|country|us|phone|5735297641|email|nita.armstrong@gmail.com|account_number|44209|routing_number|02971|account_type|CONSUMER_CHECKING|shopper_id|50486924|invoice_id|78983496|invoice_status|approved|charged_currency|USD|charged_in_currency|53.75|final_amount|53.75|payment_method|e-Check|vendor|Plimus|transaction_id|78983496|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eandrew\u003c/first-name\u003e\u003clast-name\u003earmstrong\u003c/last-name\u003e\u003cemail\u003enita.armstrong@gmail.com\u003c/email\u003e\u003caddress1\u003e2408 Victor 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Safari/533.22.3\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e53.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e53.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|53.75|payment_type|ach|clogin_id|127314|group_id|10249|payment_status|approved|card_type||charge_currency|USD|amount_USD|53.75|transaction_Date|2014-03-10 22:15:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2408 Victor St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nita.armstrong@gmail.com\u0026invoiceWorkPhone=5735297641\u0026invoiceFirstName=andrew\u0026invoiceMobilePhone=\u0026invoiceLastName=armstrong\u0026invoiceZipCode=98225\u0026lastName=armstrong\u0026accountId=50486924\u0026state=WA\u0026brazilianId=\u0026address1=2408 Victor St\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945148967051049105871917577385\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nita.armstrong@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=5735297641\u0026firstName=andrew\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=armstrong\u0026shippingAddress1=2408 Victor St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=andrew\u0026invoiceAmount=53.75\u0026referenceNumber=78983496\u0026creditCardExpDate=\u0026invoiceAmountUSD=53.75\u0026currency=USD\u0026contractChargePrice=53.75\u0026invoiceChargeAmount=53.75\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3194216\u0026quantity=1\u0026overridePrice=53.75\u0026transactionDate=03/10/2014 10:15 PM\u0026contractPrice=53.75\u0026productId=907230\u0026templateId=-99\u0026referrer=\u0026remoteAddress=24.17.158.123\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=08679C43CAAD3E6A\u0026acd=30240755B929DF8E\u0026contractOwner=1081754\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=WILD WHATCOM\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/10/2014 10:15 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Victor St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nita.armstrong@gmail.com|invoiceWorkPhone|5735297641|invoiceFirstName|andrew|invoiceMobilePhone||invoiceLastName|armstrong|invoiceZipCode|98225|lastName|armstrong|accountId|50486924|state|WA|brazilianId||address1|2408 Victor St|address2||homePhone||city|Bellingham|country|US|extension||username|13945148967051049105871917577385|title||faxNumber||mobilePhone||email|nita.armstrong@gmail.com|company||zipCode|98225|workPhone|5735297641|firstName|andrew|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|armstrong|shippingAddress1|2408 Victor St|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|andrew|invoiceAmount|53.75|referenceNumber|78983496|creditCardExpDate||invoiceAmountUSD|53.75|currency|USD|contractChargePrice|53.75|invoiceChargeAmount|53.75|testMode|N|creditCardLastFourDigits||contractId|3194216|quantity|1|overridePrice|53.75|transactionDate|03/10/2014 10:15 PM|contractPrice|53.75|productId|907230|templateId|-99|referrer||remoteAddress|24.17.158.123|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=08679C43CAAD3E6A\u0026acd=30240755B929DF8E|contractOwner|1081754|language|ENGLISH|contractName|US Contract|productName|WILD WHATCOM|creditCardType||addCD|N|untilDate|03/10/2014 10:15 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|53.75|offlineOrderId|39082169|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=08679C43CAAD3E6A|invoiceLocalAmount|53.75|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=08679C43CAAD3E6A\u0026acd=30240755B929DF8E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=08679C43CAAD3E6A\u0026acd=30240755B929DF8E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|24.17.158.123|_remote_host|24.17.158.123|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_5_8) AppleWebKit/534.50.2 (KHTML, like Gecko) Version/5.0.6 Safari/533.22.3|_accept_langauge|en-us|
0x2Taylor >  100212|first_name|Clarissa|last_name|Pearce|address1|3117 Coolidge Dr.|city|Bellingham|state|WA|zip|98225|country|us|phone|3603939015|email|clarpea@gmail.com|last_four_digits|7193|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50486932|invoice_id|78983500|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983500|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eClarissa\u003c/first-name\u003e\u003clast-name\u003ePearce\u003c/last-name\u003e\u003cemail\u003eclarpea@gmail.com\u003c/email\u003e\u003caddress1\u003e3117 Coolidge Dr.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3603939015\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eClarissa\u003c/first-name\u003e\u003clast-name\u003ePearce\u003c/last-name\u003e\u003caddress1\u003e3117 Coolidge Dr.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e830\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.17.179.223\u003c/ip\u003e\u003cremote-host\u003e24.17.179.223\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|134492|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-10 22:16:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=3117 Coolidge Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=clarpea@gmail.com\u0026invoiceWorkPhone=3603939015\u0026invoiceFirstName=Clarissa\u0026invoiceMobilePhone=\u0026invoiceLastName=Pearce\u0026invoiceZipCode=98225\u0026lastName=Pearce\u0026accountId=50486932\u0026state=WA\u0026brazilianId=\u0026address1=3117 Coolidge Dr.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1394514916699336898850878535891\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=clarpea@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3603939015\u0026firstName=Clarissa\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Pearce\u0026shippingAddress1=3117 Coolidge Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Clarissa\u0026invoiceAmount=335.00\u0026referenceNumber=78983500\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/10/2014 10:16 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=24.17.179.223\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F11062B249B9C13A\u0026acd=741C2529F5D08DAB\u0026creditCardLastFourDigits=7193\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/10/2014 10:15 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F11062B249B9C13A\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F11062B249B9C13A\u0026acd=741C2529F5D08DAB\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F11062B249B9C13A\u0026acd=741C2529F5D08DAB\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|3117 Coolidge Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|clarpea@gmail.com|invoiceWorkPhone|3603939015|invoiceFirstName|Clarissa|invoiceMobilePhone||invoiceLastName|Pearce|invoiceZipCode|98225|lastName|Pearce|accountId|50486932|state|WA|brazilianId||address1|3117 Coolidge Dr.|address2||homePhone||city|Bellingham|country|US|extension||username|1394514916699336898850878535891|title||faxNumber||mobilePhone||email|clarpea@gmail.com|company||zipCode|98225|workPhone|3603939015|firstName|Clarissa|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Pearce|shippingAddress1|3117 Coolidge Dr.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Clarissa|invoiceAmount|335.00|referenceNumber|78983500|invoiceAmountUSD|335.00|creditCardExpDate|1/2017|transactionDate|03/10/2014 10:16 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|24.17.179.223|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F11062B249B9C13A\u0026acd=741C2529F5D08DAB|creditCardLastFourDigits|7193|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/10/2014 10:15 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F11062B249B9C13A|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F11062B249B9C13A\u0026acd=741C2529F5D08DAB|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F11062B249B9C13A\u0026acd=741C2529F5D08DAB|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7193|address||admin_id||_user_ip|24.17.179.223|_remote_host|24.17.179.223|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100213|first_name|Lori|last_name|Radvany|address1|4007 Silver Beach Ave|city|Bellingham|state|WA|zip|98226|country|us|phone|3606034181|email|loriradvany@gmail.com|last_four_digits|6310|expire_month|12|expire_year|2015|card_type|visa|shopper_id|49963424|invoice_id|78983502|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983502|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e6310\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49963424\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e174.21.242.83\u003c/ip\u003e\u003cremote-host\u003e174.21.242.83\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|91030|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-10 22:17:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=4007 Silver Beach Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=loriradvany@gmail.com\u0026invoiceWorkPhone=3606034181\u0026invoiceFirstName=Lori\u0026invoiceMobilePhone=\u0026invoiceLastName=Radvany\u0026invoiceZipCode=98226\u0026lastName=Radvany\u0026accountId=49963424\u0026state=WA\u0026brazilianId=\u0026address1=4007 Silver Beach Ave\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139114251712711667909151330276982\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=loriradvany@gmail.com\u0026company=\u0026zipCode=98226\u0026workPhone=3606034181\u0026firstName=Lori\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Radvany\u0026shippingAddress1=4007 Silver Beach Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Lori\u0026invoiceAmount=335.00\u0026referenceNumber=78983502\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/10/2014 10:17 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=174.21.242.83\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0810A9BAB629A4EC\u0026acd=8EC52E9D6041A419\u0026creditCardLastFourDigits=6310\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 10:16 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0x2Taylor >  100214|first_name|Lori|last_name|Radvany|address1|4007 Silver Beach Ave|city|Bellingham|state|WA|zip|98226|country|us|phone|3606034181|email|loriradvany@gmail.com|last_four_digits|6310|expire_month|12|expire_year|2015|card_type|visa|shopper_id|49963424|invoice_id|78983504|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983504|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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22:18:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=4007 Silver Beach Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=loriradvany@gmail.com\u0026invoiceWorkPhone=3606034181\u0026invoiceFirstName=Lori\u0026invoiceMobilePhone=\u0026invoiceLastName=Radvany\u0026invoiceZipCode=98226\u0026lastName=Radvany\u0026accountId=49963424\u0026state=WA\u0026brazilianId=\u0026address1=4007 Silver Beach Ave\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139114251712711667909151330276982\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=loriradvany@gmail.com\u0026company=\u0026zipCode=98226\u0026workPhone=3606034181\u0026firstName=Lori\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Radvany\u0026shippingAddress1=4007 Silver Beach 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0x2Taylor >  100215|first_name|Rachel |last_name|Greenwood|address1|2616 Walnut St.|city|Bellingham|state|WA|zip|98225|country|us|phone|3606718945|email|rachelyg@comcast.net|last_four_digits|9038|expire_month|5|expire_year|2016|card_type|visa|shopper_id|49173222|invoice_id|78983524|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983524|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  100216|first_name|Mojgone|last_name|Azemun|address1|2313 G Street|city|Bellingham|state|WA|zip|98225|country|us|phone|4153786077|email|mazemun@gmail.com|last_four_digits|2258|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50486966|invoice_id|78983528|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983528|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMojgone\u003c/first-name\u003e\u003clast-name\u003eAzemun\u003c/last-name\u003e\u003cemail\u003emazemun@gmail.com\u003c/email\u003e\u003caddress1\u003e2313 G 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e942\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.168.92.7\u003c/ip\u003e\u003cremote-host\u003e67.168.92.7\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|134508|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-10 22:20:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2313 G Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mazemun@gmail.com\u0026invoiceWorkPhone=4153786077\u0026invoiceFirstName=Mojgone\u0026invoiceMobilePhone=\u0026invoiceLastName=Azemun\u0026invoiceZipCode=98225\u0026lastName=Azemun\u0026accountId=50486966\u0026state=WA\u0026brazilianId=\u0026address1=2313 G Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945151617352357575061251936046\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mazemun@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=4153786077\u0026firstName=Mojgone\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Azemun\u0026shippingAddress1=2313 G Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Mojgone\u0026invoiceAmount=185.00\u0026referenceNumber=78983528\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/10/2014 10:20 PM\u0026productId=907230\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=67.168.92.7\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=33ACBBB18B4AFCA2\u0026acd=AE8DC56C8F858258\u0026creditCardLastFourDigits=2258\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 10:19 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=33ACBBB18B4AFCA2\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=33ACBBB18B4AFCA2\u0026acd=AE8DC56C8F858258\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=33ACBBB18B4AFCA2\u0026acd=AE8DC56C8F858258\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2313 G Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mazemun@gmail.com|invoiceWorkPhone|4153786077|invoiceFirstName|Mojgone|invoiceMobilePhone||invoiceLastName|Azemun|invoiceZipCode|98225|lastName|Azemun|accountId|50486966|state|WA|brazilianId||address1|2313 G Street|address2||homePhone||city|Bellingham|country|US|extension||username|13945151617352357575061251936046|title||faxNumber||mobilePhone||email|mazemun@gmail.com|company||zipCode|98225|workPhone|4153786077|firstName|Mojgone|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Azemun|shippingAddress1|2313 G Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Mojgone|invoiceAmount|185.00|referenceNumber|78983528|invoiceAmountUSD|185.00|creditCardExpDate|2/2017|transactionDate|03/10/2014 10:20 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0x2Taylor >  100217|first_name|Eileen|last_name|Byrne|address1|2824 Victor St|city|Bellingham |state|WA|zip|98225|country|us|phone|3607341752|email|Eileendbyrne@yahoo.com|last_four_digits|7381|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50486976|invoice_id|78983530|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983530|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEileen\u003c/first-name\u003e\u003clast-name\u003eByrne\u003c/last-name\u003e\u003cemail\u003eEileendbyrne@yahoo.com\u003c/email\u003e\u003caddress1\u003e2824 Victor St\u003c/address1\u003e\u003ccity\u003eBellingham 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Mobile/11B651 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|134563|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-10 22:21:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham \u0026invoiceAddress1=2824 Victor St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Eileendbyrne@yahoo.com\u0026invoiceWorkPhone=3607341752\u0026invoiceFirstName=Eileen\u0026invoiceMobilePhone=\u0026invoiceLastName=Byrne\u0026invoiceZipCode=98225\u0026lastName=Byrne\u0026accountId=50486976\u0026state=WA\u0026brazilianId=\u0026address1=2824 Victor St\u0026address2=\u0026homePhone=\u0026city=Bellingham \u0026country=US\u0026extension=\u0026username=139451521647117025155081149952288\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Eileendbyrne@yahoo.com\u0026company=\u0026zipCode=98225\u0026workPhone=3607341752\u0026firstName=Eileen\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Byrne\u0026shippingAddress1=2824 Victor 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|invoiceAddress1|2824 Victor St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Eileendbyrne@yahoo.com|invoiceWorkPhone|3607341752|invoiceFirstName|Eileen|invoiceMobilePhone||invoiceLastName|Byrne|invoiceZipCode|98225|lastName|Byrne|accountId|50486976|state|WA|brazilianId||address1|2824 Victor St|address2||homePhone||city|Bellingham |country|US|extension||username|139451521647117025155081149952288|title||faxNumber||mobilePhone||email|Eileendbyrne@yahoo.com|company||zipCode|98225|workPhone|3607341752|firstName|Eileen|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Byrne|shippingAddress1|2824 Victor St|shippingCountry|US|shippingAddress2||shippingCity|Bellingham |shippingFirstName|Eileen|invoiceAmount|335.00|referenceNumber|78983530|invoiceAmountUSD|335.00|creditCardExpDate|5/2015|transactionDate|03/10/2014 10:21 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Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  100218|first_name|Todd|last_name|Guiton|address1|600 Boulevard #302|city|Bellingham|state|WA|zip|98225|country|us|phone|3605108264|email|guitons@gmail.com|last_four_digits|5344|expire_month|11|expire_year|2016|card_type|mastercard|shopper_id|50486990|invoice_id|78983540|invoice_status|approved|charged_currency|USD|charged_in_currency|53.75|final_amount|53.75|payment_method|Credit card|vendor|Plimus|transaction_id|78983540|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTodd\u003c/first-name\u003e\u003clast-name\u003eGuiton\u003c/last-name\u003e\u003cemail\u003eguitons@gmail.com\u003c/email\u003e\u003caddress1\u003e600 Boulevard #302\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3605108264\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTodd\u003c/first-name\u003e\u003clast-name\u003eGuiton\u003c/last-name\u003e\u003caddress1\u003e600 Boulevard #302\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e53.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e53.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|53.75|payment_type|cc|clogin_id|93746|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|53.75|transaction_Date|2014-03-10 22:23:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=600 Boulevard #302\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=guitons@gmail.com\u0026invoiceWorkPhone=3605108264\u0026invoiceFirstName=Todd\u0026invoiceMobilePhone=\u0026invoiceLastName=Guiton\u0026invoiceZipCode=98225\u0026lastName=Guiton\u0026accountId=50486990\u0026state=WA\u0026brazilianId=\u0026address1=600 Boulevard #302\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139451536237118893502311987186377\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=guitons@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3605108264\u0026firstName=Todd\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Guiton\u0026shippingAddress1=600 Boulevard 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Boulevard #302|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|guitons@gmail.com|invoiceWorkPhone|3605108264|invoiceFirstName|Todd|invoiceMobilePhone||invoiceLastName|Guiton|invoiceZipCode|98225|lastName|Guiton|accountId|50486990|state|WA|brazilianId||address1|600 Boulevard #302|address2||homePhone||city|Bellingham|country|US|extension||username|139451536237118893502311987186377|title||faxNumber||mobilePhone||email|guitons@gmail.com|company||zipCode|98225|workPhone|3605108264|firstName|Todd|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Guiton|shippingAddress1|600 Boulevard #302|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Todd|invoiceAmount|53.75|referenceNumber|78983540|invoiceAmountUSD|53.75|creditCardExpDate|11/2016|transactionDate|03/10/2014 10:23 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0x2Taylor >  100219|first_name|Michelle|last_name|Malone|address1|2719 Eldridge Avenue|city|Bellingham|state|WA|zip|98225|country|us|phone|3607397964|email|mamamalone@gmail.com|last_four_digits|6751|expire_month|6|expire_year|2015|card_type|visa|shopper_id|50486998|invoice_id|78983544|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983544|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichelle\u003c/first-name\u003e\u003clast-name\u003eMalone\u003c/last-name\u003e\u003cemail\u003emamamalone@gmail.com\u003c/email\u003e\u003caddress1\u003e2719 Eldridge 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Chrome/32.0.1700.107 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|134567|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-10 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100220|first_name|Molly|last_name|Masland|address1|1440 10th St., #217|city|Bellingham|state|WA|zip|98225|country|us|phone|3602964504|email|molly.masland@gmail.com|last_four_digits|3285|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50487006|invoice_id|78983550|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983550|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMolly\u003c/first-name\u003e\u003clast-name\u003eMasland\u003c/last-name\u003e\u003cemail\u003emolly.masland@gmail.com\u003c/email\u003e\u003caddress1\u003e1440 10th St., #217\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-296-4504\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMolly\u003c/first-name\u003e\u003clast-name\u003eMasland\u003c/last-name\u003e\u003caddress1\u003e1440 10th St., #217\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|134379|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-10 22:26:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1440 10th St., #217\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=molly.masland@gmail.com\u0026invoiceWorkPhone=3602964504\u0026invoiceFirstName=Molly\u0026invoiceMobilePhone=\u0026invoiceLastName=Masland\u0026invoiceZipCode=98225\u0026lastName=Masland\u0026accountId=50487006\u0026state=WA\u0026brazilianId=\u0026address1=1440 10th St., #217\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945154961121582087457788508695\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=molly.masland@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3602964504\u0026firstName=Molly\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Masland\u0026shippingAddress1=1440 10th St., #217\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Molly\u0026invoiceAmount=185.00\u0026referenceNumber=78983550\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/10/2014 10:26 PM\u0026productId=907230\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=67.183.242.19\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E957ED054560179B\u0026acd=68B9CF8458B16C3A\u0026creditCardLastFourDigits=3285\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 10:24 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E957ED054560179B\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E957ED054560179B\u0026acd=68B9CF8458B16C3A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E957ED054560179B\u0026acd=68B9CF8458B16C3A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|1440 10th St., #217|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|molly.masland@gmail.com|invoiceWorkPhone|3602964504|invoiceFirstName|Molly|invoiceMobilePhone||invoiceLastName|Masland|invoiceZipCode|98225|lastName|Masland|accountId|50487006|state|WA|brazilianId||address1|1440 10th St., #217|address2||homePhone||city|Bellingham|country|US|extension||username|13945154961121582087457788508695|title||faxNumber||mobilePhone||email|molly.masland@gmail.com|company||zipCode|98225|workPhone|3602964504|firstName|Molly|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Masland|shippingAddress1|1440 10th St., #217|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Molly|invoiceAmount|185.00|referenceNumber|78983550|invoiceAmountUSD|185.00|creditCardExpDate|10/2015|transactionDate|03/10/2014 10:26 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E957ED054560179B|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E957ED054560179B\u0026acd=68B9CF8458B16C3A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E957ED054560179B\u0026acd=68B9CF8458B16C3A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3285|address||admin_id||_user_ip|67.183.242.19|_remote_host|67.183.242.19|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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0x2Taylor >  100221|first_name|Joy|last_name|Nelson|address1|3223 Sylvan Street|city|Bellingham|state|WA|zip|98226|country|us|phone|3607396853|email|ajnels@hotmail.com|last_four_digits|0780|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50487016|invoice_id|78983560|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983560|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoy\u003c/first-name\u003e\u003clast-name\u003eNelson\u003c/last-name\u003e\u003cemail\u003eajnels@hotmail.com\u003c/email\u003e\u003caddress1\u003e3223 Sylvan 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Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|92082|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-10 22:27:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=3223 Sylvan Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ajnels@hotmail.com\u0026invoiceWorkPhone=3607396853\u0026invoiceFirstName=Joy\u0026invoiceMobilePhone=\u0026invoiceLastName=Nelson\u0026invoiceZipCode=98226\u0026lastName=Nelson\u0026accountId=50487016\u0026state=WA\u0026brazilianId=\u0026address1=3223 Sylvan Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945156029371408351165265176064\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ajnels@hotmail.com\u0026company=\u0026zipCode=98226\u0026workPhone=3607396853\u0026firstName=Joy\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Nelson\u0026shippingAddress1=3223 Sylvan 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Sylvan Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ajnels@hotmail.com|invoiceWorkPhone|3607396853|invoiceFirstName|Joy|invoiceMobilePhone||invoiceLastName|Nelson|invoiceZipCode|98226|lastName|Nelson|accountId|50487016|state|WA|brazilianId||address1|3223 Sylvan Street|address2||homePhone||city|Bellingham|country|US|extension||username|13945156029371408351165265176064|title||faxNumber||mobilePhone||email|ajnels@hotmail.com|company||zipCode|98226|workPhone|3607396853|firstName|Joy|shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|Nelson|shippingAddress1|3223 Sylvan Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Joy|invoiceAmount|335.00|referenceNumber|78983560|invoiceAmountUSD|335.00|creditCardExpDate|7/2015|transactionDate|03/10/2014 10:27 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|67.161.93.10|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=35665FC110E49804\u0026acd=E892C10074C6E84F|creditCardLastFourDigits|0780|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 10:26 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=35665FC110E49804|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=35665FC110E49804\u0026acd=E892C10074C6E84F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=35665FC110E49804\u0026acd=E892C10074C6E84F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0780|address||admin_id||_user_ip|67.161.93.10|_remote_host|67.161.93.10|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  100222|first_name|Joy|last_name|Nelson|address1|3223 Sylvan Street|city|Bellingham|state|WA|zip|98226|country|us|phone|3607396853|email|ajnels@hotmail.com|last_four_digits|0780|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50487016|invoice_id|78983562|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983562|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0780\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50487016\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.161.93.10\u003c/ip\u003e\u003cremote-host\u003e67.161.93.10\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|92083|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-10 22:29:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=3223 Sylvan Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ajnels@hotmail.com\u0026invoiceWorkPhone=3607396853\u0026invoiceFirstName=Joy\u0026invoiceMobilePhone=\u0026invoiceLastName=Nelson\u0026invoiceZipCode=98226\u0026lastName=Nelson\u0026accountId=50487016\u0026state=WA\u0026brazilianId=\u0026address1=3223 Sylvan Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945156029371408351165265176064\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ajnels@hotmail.com\u0026company=\u0026zipCode=98226\u0026workPhone=3607396853\u0026firstName=Joy\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Nelson\u0026shippingAddress1=3223 Sylvan Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Joy\u0026invoiceAmount=335.00\u0026referenceNumber=78983562\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=7/2015\u0026transactionDate=03/10/2014 10:29 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=67.161.93.10\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AA60825B6685613E\u0026acd=E892C10074C6E84F\u0026creditCardLastFourDigits=0780\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 10:28 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AA60825B6685613E\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AA60825B6685613E\u0026acd=E892C10074C6E84F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AA60825B6685613E\u0026acd=E892C10074C6E84F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|3223 Sylvan Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ajnels@hotmail.com|invoiceWorkPhone|3607396853|invoiceFirstName|Joy|invoiceMobilePhone||invoiceLastName|Nelson|invoiceZipCode|98226|lastName|Nelson|accountId|50487016|state|WA|brazilianId||address1|3223 Sylvan Street|address2||homePhone||city|Bellingham|country|US|extension||username|13945156029371408351165265176064|title||faxNumber||mobilePhone||email|ajnels@hotmail.com|company||zipCode|98226|workPhone|3607396853|firstName|Joy|shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|Nelson|shippingAddress1|3223 Sylvan Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Joy|invoiceAmount|335.00|referenceNumber|78983562|invoiceAmountUSD|335.00|creditCardExpDate|7/2015|transactionDate|03/10/2014 10:29 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|67.161.93.10|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AA60825B6685613E\u0026acd=E892C10074C6E84F|creditCardLastFourDigits|0780|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 10:28 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AA60825B6685613E|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AA60825B6685613E\u0026acd=E892C10074C6E84F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AA60825B6685613E\u0026acd=E892C10074C6E84F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0780|address||admin_id||_user_ip|67.161.93.10|_remote_host|67.161.93.10|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  100223|first_name|christopher|last_name|quinn|address1|3930 Donovan Ave|city|Bellingham|state|WA|zip|98229|country|us|phone|3606478147|email|quinnsite@comcast.net|last_four_digits|7292|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50487050|invoice_id|78983578|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983578|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003echristopher\u003c/first-name\u003e\u003clast-name\u003equinn\u003c/last-name\u003e\u003cemail\u003equinnsite@comcast.net\u003c/email\u003e\u003caddress1\u003e3930 Donovan Ave\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98229\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-647-8147\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003echristopher\u003c/first-name\u003e\u003clast-name\u003equinn\u003c/last-name\u003e\u003caddress1\u003e3930 Donovan Ave\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98229\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e595\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.17.170.224\u003c/ip\u003e\u003cremote-host\u003e24.17.170.224\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:26.0) Gecko/20100101 Firefox/26.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|134768|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-10 22:34:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=3930 Donovan Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=quinnsite@comcast.net\u0026invoiceWorkPhone=3606478147\u0026invoiceFirstName=christopher\u0026invoiceMobilePhone=\u0026invoiceLastName=quinn\u0026invoiceZipCode=98229\u0026lastName=quinn\u0026accountId=50487050\u0026state=WA\u0026brazilianId=\u0026address1=3930 Donovan Ave\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139451597498415402116481203975130\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=quinnsite@comcast.net\u0026company=\u0026zipCode=98229\u0026workPhone=3606478147\u0026firstName=christopher\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=quinn\u0026shippingAddress1=3930 Donovan Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=christopher\u0026invoiceAmount=335.00\u0026referenceNumber=78983578\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/10/2014 10:34 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=24.17.170.224\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67E30BE83A392DCC\u0026acd=753B7DE5A9F6A03E\u0026creditCardLastFourDigits=7292\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 10:32 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=67E30BE83A392DCC\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67E30BE83A392DCC\u0026acd=753B7DE5A9F6A03E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67E30BE83A392DCC\u0026acd=753B7DE5A9F6A03E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|3930 Donovan Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|quinnsite@comcast.net|invoiceWorkPhone|3606478147|invoiceFirstName|christopher|invoiceMobilePhone||invoiceLastName|quinn|invoiceZipCode|98229|lastName|quinn|accountId|50487050|state|WA|brazilianId||address1|3930 Donovan Ave|address2||homePhone||city|Bellingham|country|US|extension||username|139451597498415402116481203975130|title||faxNumber||mobilePhone||email|quinnsite@comcast.net|company||zipCode|98229|workPhone|3606478147|firstName|christopher|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|quinn|shippingAddress1|3930 Donovan Ave|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|christopher|invoiceAmount|335.00|referenceNumber|78983578|invoiceAmountUSD|335.00|creditCardExpDate|10/2014|transactionDate|03/10/2014 10:34 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|24.17.170.224|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67E30BE83A392DCC\u0026acd=753B7DE5A9F6A03E|creditCardLastFourDigits|7292|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 10:32 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=67E30BE83A392DCC|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67E30BE83A392DCC\u0026acd=753B7DE5A9F6A03E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67E30BE83A392DCC\u0026acd=753B7DE5A9F6A03E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7292|address||admin_id||_user_ip|24.17.170.224|_remote_host|24.17.170.224|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:26.0) Gecko/20100101 Firefox/26.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100224|first_name|Rachel|last_name|Siegel|address1|1044 Pomona Avenue|city|Albany|state|CA|zip|94706|country|us|phone|5109818008|email|rachel@sprucegirls.com|account_number|32041|routing_number|02036|account_type|CONSUMER_CHECKING|shopper_id|50487068|invoice_id|78983598|invoice_status|cancelled|charged_currency|USD|charged_in_currency|1245.0|final_amount|-1245.0|payment_method|e-Check|vendor|Plimus|transaction_id|78983598|final_status|submitted|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRachel\u003c/first-name\u003e\u003clast-name\u003eSiegel\u003c/last-name\u003e\u003cemail\u003erachel@sprucegirls.com\u003c/email\u003e\u003caddress1\u003e1044 Pomona Avenue\u003c/address1\u003e\u003ccity\u003eAlbany\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94706\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e510-981-8008\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRachel\u003c/first-name\u003e\u003clast-name\u003eSiegel\u003c/last-name\u003e\u003caddress1\u003e1044 Pomona 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(Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1245\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1245\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1245.0|payment_type|ach|clogin_id|108319|group_id|10347|payment_status|submitted|card_type||charge_currency|USD|amount_USD|-1245.0|transaction_Date|2014-03-19 12:32:00|ipn_string|lastName=Siegel\u0026accountId=50487068\u0026state=CA\u0026brazilianId=\u0026address1=1044 Pomona Avenue\u0026address2=\u0026homePhone=\u0026city=Albany\u0026country=US\u0026extension=\u0026username=13945161439951247194371361627682\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rachel@sprucegirls.com\u0026company=\u0026zipCode=94706\u0026workPhone=5109818008\u0026firstName=Rachel\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Albany\u0026invoiceAddress1=1044 Pomona Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rachel@sprucegirls.com\u0026invoiceWorkPhone=5109818008\u0026invoiceFirstName=Rachel\u0026invoiceMobilePhone=\u0026invoiceLastName=Siegel\u0026invoiceZipCode=94706\u0026shippingState=CA\u0026shippingZipCode=94706\u0026shippingMethod=\u0026shippingLastName=Siegel\u0026shippingAddress1=1044 Pomona 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PM\u0026contractPrice=1,245.00\u0026productId=728140\u0026templateId=-99\u0026referrer=\u0026remoteAddress=50.1.104.201\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84FEB89A8D99EDB3\u0026acd=0A4D6007B030A072\u0026contractOwner=871020\u0026language=ENGLISH\u0026contractName=Camp Kee Tov - U.S.\u0026productName=Camp Kee Tov\u0026creditCardType=\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026cancelReason=R03 - No Account/Unable to Locate Account\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Siegel|accountId|50487068|state|CA|brazilianId||address1|1044 Pomona Avenue|address2||homePhone||city|Albany|country|US|extension||username|13945161439951247194371361627682|title||faxNumber||mobilePhone||email|rachel@sprucegirls.com|company||zipCode|94706|workPhone|5109818008|firstName|Rachel|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Albany|invoiceAddress1|1044 Pomona Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rachel@sprucegirls.com|invoiceWorkPhone|5109818008|invoiceFirstName|Rachel|invoiceMobilePhone||invoiceLastName|Siegel|invoiceZipCode|94706|shippingState|CA|shippingZipCode|94706|shippingMethod||shippingLastName|Siegel|shippingAddress1|1044 Pomona Avenue|shippingCountry|US|shippingAddress2||shippingCity|Albany|shippingFirstName|Rachel|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|ECP|paymentMethod|ECP|plimusNode|2|transactionType|CANCELLATION_REFUND|untilDate|03/10/2014 10:35 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PM|contractPrice|1,245.00|productId|728140|templateId|-99|referrer||remoteAddress|50.1.104.201|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84FEB89A8D99EDB3\u0026acd=0A4D6007B030A072|contractOwner|871020|language|ENGLISH|contractName|Camp Kee Tov - U.S.|productName|Camp Kee Tov|creditCardType||targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||cancelReason|R03 - No Account/Unable to Locate Account|licenseKey||fullRefund|Y|address||admin_id||_user_ip|50.1.104.201|_remote_host|50.1.104.201|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100225|first_name|Erica|last_name|Wolverton|address1|35011 NE North Fork Ave|city|La Center|state|WA|zip|98629|country|us|phone|3608369124|email|ewolvert@hotmail.com|last_four_digits|9991|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50487078|invoice_id|78983608|invoice_status|approved|charged_currency|USD|charged_in_currency|765.0|final_amount|765.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983608|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eErica\u003c/first-name\u003e\u003clast-name\u003eWolverton\u003c/last-name\u003e\u003cemail\u003eewolvert@hotmail.com\u003c/email\u003e\u003caddress1\u003e35011 NE North Fork Ave\u003c/address1\u003e\u003ccity\u003eLa Center\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98629\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-836-9124\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eErica\u003c/first-name\u003e\u003clast-name\u003eWolverton\u003c/last-name\u003e\u003caddress1\u003e35011 NE North Fork Ave\u003c/address1\u003e\u003ccity\u003eLa Center\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98629\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e750\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.121.123.147\u003c/ip\u003e\u003cremote-host\u003e76.121.123.147\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e765\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e765\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|765.0|payment_type|cc|clogin_id|127692|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|765.0|transaction_Date|2014-03-10 22:38:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=La Center\u0026invoiceAddress1=35011 NE North Fork Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ewolvert@hotmail.com\u0026invoiceWorkPhone=3608369124\u0026invoiceFirstName=Erica\u0026invoiceMobilePhone=\u0026invoiceLastName=Wolverton\u0026invoiceZipCode=98629\u0026lastName=Wolverton\u0026accountId=50487078\u0026state=WA\u0026brazilianId=\u0026address1=35011 NE North Fork Ave\u0026address2=\u0026homePhone=\u0026city=La Center\u0026country=US\u0026extension=\u0026username=139451623500113789105502106568663\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ewolvert@hotmail.com\u0026company=\u0026zipCode=98629\u0026workPhone=3608369124\u0026firstName=Erica\u0026shippingState=WA\u0026shippingZipCode=98629\u0026shippingMethod=\u0026shippingLastName=Wolverton\u0026shippingAddress1=35011 NE North Fork Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=La Center\u0026shippingFirstName=Erica\u0026invoiceAmount=765.00\u0026referenceNumber=78983608\u0026invoiceAmountUSD=765.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/10/2014 10:38 PM\u0026productId=907230\u0026contractPrice=765.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=765.00\u0026referrer=\u0026contractChargePrice=765.00\u0026remoteAddress=76.121.123.147\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A2C40B0746F45548\u0026acd=62D7B68C271CB4E2\u0026creditCardLastFourDigits=9991\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 10:37 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=765.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A2C40B0746F45548\u0026invoiceLocalAmount=765.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A2C40B0746F45548\u0026acd=62D7B68C271CB4E2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A2C40B0746F45548\u0026acd=62D7B68C271CB4E2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|La Center|invoiceAddress1|35011 NE North Fork Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ewolvert@hotmail.com|invoiceWorkPhone|3608369124|invoiceFirstName|Erica|invoiceMobilePhone||invoiceLastName|Wolverton|invoiceZipCode|98629|lastName|Wolverton|accountId|50487078|state|WA|brazilianId||address1|35011 NE North Fork Ave|address2||homePhone||city|La Center|country|US|extension||username|139451623500113789105502106568663|title||faxNumber||mobilePhone||email|ewolvert@hotmail.com|company||zipCode|98629|workPhone|3608369124|firstName|Erica|shippingState|WA|shippingZipCode|98629|shippingMethod||shippingLastName|Wolverton|shippingAddress1|35011 NE North Fork Ave|shippingCountry|US|shippingAddress2||shippingCity|La Center|shippingFirstName|Erica|invoiceAmount|765.00|referenceNumber|78983608|invoiceAmountUSD|765.00|creditCardExpDate|2/2017|transactionDate|03/10/2014 10:38 PM|productId|907230|contractPrice|765.00|currency|USD|templateId|-99|invoiceChargeAmount|765.00|referrer||contractChargePrice|765.00|remoteAddress|76.121.123.147|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A2C40B0746F45548\u0026acd=62D7B68C271CB4E2|creditCardLastFourDigits|9991|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 10:37 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|765.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A2C40B0746F45548|invoiceLocalAmount|765.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A2C40B0746F45548\u0026acd=62D7B68C271CB4E2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A2C40B0746F45548\u0026acd=62D7B68C271CB4E2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9991|address||admin_id||_user_ip|76.121.123.147|_remote_host|76.121.123.147|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100226|first_name|Ryan|last_name|Fortna|address1|106 Acacia Pl|city|Bellingham|state|WA|zip|98225|country|us|phone|36030681589|email|Karifortna@gmail.com|last_four_digits|9073|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50487094|invoice_id|78983624|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983624|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRyan\u003c/first-name\u003e\u003clast-name\u003eFortna\u003c/last-name\u003e\u003cemail\u003eKarifortna@gmail.com\u003c/email\u003e\u003caddress1\u003e106 Acacia Pl\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-306-81589\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRyan\u003c/first-name\u003e\u003clast-name\u003eFortna\u003c/last-name\u003e\u003caddress1\u003e106 Acacia Pl\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|134583|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-10 22:40:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=106 Acacia Pl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Karifortna@gmail.com\u0026invoiceWorkPhone=36030681589\u0026invoiceFirstName=Ryan\u0026invoiceMobilePhone=\u0026invoiceLastName=Fortna\u0026invoiceZipCode=98225\u0026lastName=Fortna\u0026accountId=50487094\u0026state=WA\u0026brazilianId=\u0026address1=106 Acacia Pl\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139451635283210826975881309093143\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Karifortna@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=36030681589\u0026firstName=Ryan\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Fortna\u0026shippingAddress1=106 Acacia Pl\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Ryan\u0026invoiceAmount=185.00\u0026referenceNumber=78983624\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/10/2014 10:40 PM\u0026productId=907230\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=0\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=76.28.212.160\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E93EE0C8897980FB\u0026acd=25B3DDC842D4C26C\u0026creditCardLastFourDigits=9073\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 10:39 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E93EE0C8897980FB\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E93EE0C8897980FB\u0026acd=25B3DDC842D4C26C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E93EE0C8897980FB\u0026acd=25B3DDC842D4C26C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|106 Acacia Pl|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Karifortna@gmail.com|invoiceWorkPhone|36030681589|invoiceFirstName|Ryan|invoiceMobilePhone||invoiceLastName|Fortna|invoiceZipCode|98225|lastName|Fortna|accountId|50487094|state|WA|brazilianId||address1|106 Acacia Pl|address2||homePhone||city|Bellingham|country|US|extension||username|139451635283210826975881309093143|title||faxNumber||mobilePhone||email|Karifortna@gmail.com|company||zipCode|98225|workPhone|36030681589|firstName|Ryan|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Fortna|shippingAddress1|106 Acacia Pl|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Ryan|invoiceAmount|185.00|referenceNumber|78983624|invoiceAmountUSD|185.00|creditCardExpDate|11/2016|transactionDate|03/10/2014 10:40 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E93EE0C8897980FB|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E93EE0C8897980FB\u0026acd=25B3DDC842D4C26C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E93EE0C8897980FB\u0026acd=25B3DDC842D4C26C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9073|address||admin_id||_user_ip|76.28.212.160|_remote_host|76.28.212.160|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100227|first_name|David|last_name|Hirsch|address1|1004 36th St.|city|Bellingham|state|WA|zip|98229|country|us|phone|3607398418|email|wildwhatcom@davehirsch.com|last_four_digits|7800|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50487102|invoice_id|78983638|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983638|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavid\u003c/first-name\u003e\u003clast-name\u003eHirsch\u003c/last-name\u003e\u003cemail\u003ewildwhatcom@davehirsch.com\u003c/email\u003e\u003caddress1\u003e1004 36th St.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98229\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-739-8418\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDavid\u003c/first-name\u003e\u003clast-name\u003eHirsch\u003c/last-name\u003e\u003caddress1\u003e1004 36th St.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98229\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e737\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.170.0.153\u003c/ip\u003e\u003cremote-host\u003e67.170.0.153\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|134112|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-10 22:42:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1004 36th St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wildwhatcom@davehirsch.com\u0026invoiceWorkPhone=3607398418\u0026invoiceFirstName=David\u0026invoiceMobilePhone=\u0026invoiceLastName=Hirsch\u0026invoiceZipCode=98229\u0026lastName=Hirsch\u0026accountId=50487102\u0026state=WA\u0026brazilianId=\u0026address1=1004 36th St.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945164936568702894731706727969\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wildwhatcom@davehirsch.com\u0026company=\u0026zipCode=98229\u0026workPhone=3607398418\u0026firstName=David\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=Hirsch\u0026shippingAddress1=1004 36th St.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=David\u0026invoiceAmount=335.00\u0026referenceNumber=78983638\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/10/2014 10:42 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=67.170.0.153\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2306A68D07A5E43C\u0026acd=4C6BE06AA146F3A4\u0026creditCardLastFourDigits=7800\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 10:41 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2306A68D07A5E43C\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2306A68D07A5E43C\u0026acd=4C6BE06AA146F3A4\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2306A68D07A5E43C\u0026acd=4C6BE06AA146F3A4\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|1004 36th St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wildwhatcom@davehirsch.com|invoiceWorkPhone|3607398418|invoiceFirstName|David|invoiceMobilePhone||invoiceLastName|Hirsch|invoiceZipCode|98229|lastName|Hirsch|accountId|50487102|state|WA|brazilianId||address1|1004 36th St.|address2||homePhone||city|Bellingham|country|US|extension||username|13945164936568702894731706727969|title||faxNumber||mobilePhone||email|wildwhatcom@davehirsch.com|company||zipCode|98229|workPhone|3607398418|firstName|David|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Hirsch|shippingAddress1|1004 36th St.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|David|invoiceAmount|335.00|referenceNumber|78983638|invoiceAmountUSD|335.00|creditCardExpDate|10/2014|transactionDate|03/10/2014 10:42 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|67.170.0.153|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2306A68D07A5E43C\u0026acd=4C6BE06AA146F3A4|creditCardLastFourDigits|7800|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 10:41 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2306A68D07A5E43C|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2306A68D07A5E43C\u0026acd=4C6BE06AA146F3A4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2306A68D07A5E43C\u0026acd=4C6BE06AA146F3A4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7800|address||admin_id||_user_ip|67.170.0.153|_remote_host|67.170.0.153|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100228|first_name|Lora|last_name|Sherman|address1|2507 Elizabeth St..|city|Bellingham|state|WA|zip|98225|country|us|phone|3602207586|email|shermanlor@hotmail.com|last_four_digits|4010|expire_month|11|expire_year|2015|card_type|visa|shopper_id|49168140|invoice_id|78983644|invoice_status|approved|charged_currency|USD|charged_in_currency|690.0|final_amount|690.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983644|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4010\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49168140\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.16.53.40\u003c/ip\u003e\u003cremote-host\u003e24.16.53.40\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e690\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e690\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|690.0|payment_type|cc|clogin_id|91102|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|690.0|transaction_Date|2014-03-10 22:43:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2507 Elizabeth St..\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shermanlor@hotmail.com\u0026invoiceWorkPhone=3602207586\u0026invoiceFirstName=Lora\u0026invoiceMobilePhone=\u0026invoiceLastName=Sherman\u0026invoiceZipCode=98225\u0026lastName=Sherman\u0026accountId=49168140\u0026state=WA\u0026brazilianId=\u0026address1=2507 Elizabeth St..\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=138513744093710208205966171547\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shermanlor@hotmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3602207586\u0026firstName=Lora\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Sherman\u0026shippingAddress1=2507 Elizabeth St..\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Lora\u0026invoiceAmount=690.00\u0026referenceNumber=78983644\u0026invoiceAmountUSD=690.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/10/2014 10:43 PM\u0026productId=907230\u0026contractPrice=690.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=690.00\u0026referrer=\u0026contractChargePrice=690.00\u0026remoteAddress=24.16.53.40\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BDDBC2C42522D5E3\u0026acd=4FD306F7AD05989E\u0026creditCardLastFourDigits=4010\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 10:42 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Elizabeth St..|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shermanlor@hotmail.com|invoiceWorkPhone|3602207586|invoiceFirstName|Lora|invoiceMobilePhone||invoiceLastName|Sherman|invoiceZipCode|98225|lastName|Sherman|accountId|49168140|state|WA|brazilianId||address1|2507 Elizabeth St..|address2||homePhone||city|Bellingham|country|US|extension||username|138513744093710208205966171547|title||faxNumber||mobilePhone||email|shermanlor@hotmail.com|company||zipCode|98225|workPhone|3602207586|firstName|Lora|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Sherman|shippingAddress1|2507 Elizabeth St..|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Lora|invoiceAmount|690.00|referenceNumber|78983644|invoiceAmountUSD|690.00|creditCardExpDate|11/2015|transactionDate|03/10/2014 10:43 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0x2Taylor >  100229|first_name|Miles|last_name|Holden|address1|21 Angela Avenue|city|San Anselmo|state|CA|zip|94960|country|us|phone|4152350365|email|milesholden@gmail.com|last_four_digits|3130|expire_month|12|expire_year|2014|card_type|visa|shopper_id|50487126|invoice_id|78983654|invoice_status|approved|charged_currency|USD|charged_in_currency|600.0|final_amount|600.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983654|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMiles\u003c/first-name\u003e\u003clast-name\u003eHolden\u003c/last-name\u003e\u003cemail\u003emilesholden@gmail.com\u003c/email\u003e\u003caddress1\u003e21 Angela Avenue\u003c/address1\u003e\u003ccity\u003eSan Anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e4152350365\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMiles\u003c/first-name\u003e\u003clast-name\u003eHolden\u003c/last-name\u003e\u003caddress1\u003e21 Angela Avenue\u003c/address1\u003e\u003ccity\u003eSan Anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e016\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.5.25.43\u003c/ip\u003e\u003cremote-host\u003e24.5.25.43\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e600\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e600\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|600.0|payment_type|cc|clogin_id|134580|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|600.0|transaction_Date|2014-03-10 22:48:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=21 Angela Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=milesholden@gmail.com\u0026invoiceWorkPhone=4152350365\u0026invoiceFirstName=Miles\u0026invoiceMobilePhone=\u0026invoiceLastName=Holden\u0026invoiceZipCode=94960\u0026lastName=Holden\u0026accountId=50487126\u0026state=CA\u0026brazilianId=\u0026address1=21 Angela Avenue\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=13945168265886949682131372885307\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=milesholden@gmail.com\u0026company=\u0026zipCode=94960\u0026workPhone=4152350365\u0026firstName=Miles\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Holden\u0026shippingAddress1=21 Angela Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Miles\u0026invoiceAmount=600.00\u0026referenceNumber=78983654\u0026invoiceAmountUSD=600.00\u0026creditCardExpDate=12/2014\u0026transactionDate=03/10/2014 10:48 PM\u0026productId=883214\u0026contractPrice=600.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=600.00\u0026referrer=\u0026contractChargePrice=600.00\u0026remoteAddress=24.5.25.43\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C56D5959F0704449\u0026acd=6248400CC1CBD0A2\u0026creditCardLastFourDigits=3130\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 10:47 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=600.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C56D5959F0704449\u0026invoiceLocalAmount=600.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C56D5959F0704449\u0026acd=6248400CC1CBD0A2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C56D5959F0704449\u0026acd=6248400CC1CBD0A2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Anselmo|invoiceAddress1|21 Angela Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|milesholden@gmail.com|invoiceWorkPhone|4152350365|invoiceFirstName|Miles|invoiceMobilePhone||invoiceLastName|Holden|invoiceZipCode|94960|lastName|Holden|accountId|50487126|state|CA|brazilianId||address1|21 Angela Avenue|address2||homePhone||city|San Anselmo|country|US|extension||username|13945168265886949682131372885307|title||faxNumber||mobilePhone||email|milesholden@gmail.com|company||zipCode|94960|workPhone|4152350365|firstName|Miles|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Holden|shippingAddress1|21 Angela Avenue|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Miles|invoiceAmount|600.00|referenceNumber|78983654|invoiceAmountUSD|600.00|creditCardExpDate|12/2014|transactionDate|03/10/2014 10:48 PM|productId|883214|contractPrice|600.00|currency|USD|templateId|-99|invoiceChargeAmount|600.00|referrer||contractChargePrice|600.00|remoteAddress|24.5.25.43|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C56D5959F0704449\u0026acd=6248400CC1CBD0A2|creditCardLastFourDigits|3130|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 10:47 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|600.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C56D5959F0704449|invoiceLocalAmount|600.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C56D5959F0704449\u0026acd=6248400CC1CBD0A2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C56D5959F0704449\u0026acd=6248400CC1CBD0A2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3130|address||admin_id||_user_ip|24.5.25.43|_remote_host|24.5.25.43|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  100230|first_name|Erica|last_name|Wolverton|address1|35011 NE North Fork Ave|city|La Center|state|WA|zip|98629|country|us|phone|3608369124|email|ewolvert@hotmail.com|last_four_digits|9991|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50487078|invoice_id|78983664|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983664|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9991\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50487078\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.121.123.147\u003c/ip\u003e\u003cremote-host\u003e76.121.123.147\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|127692|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-10 22:50:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=La Center\u0026invoiceAddress1=35011 NE North Fork Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ewolvert@hotmail.com\u0026invoiceWorkPhone=3608369124\u0026invoiceFirstName=Erica\u0026invoiceMobilePhone=\u0026invoiceLastName=Wolverton\u0026invoiceZipCode=98629\u0026lastName=Wolverton\u0026accountId=50487078\u0026state=WA\u0026brazilianId=\u0026address1=35011 NE North Fork Ave\u0026address2=\u0026homePhone=\u0026city=La Center\u0026country=US\u0026extension=\u0026username=139451623500113789105502106568663\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ewolvert@hotmail.com\u0026company=\u0026zipCode=98629\u0026workPhone=3608369124\u0026firstName=Erica\u0026shippingState=WA\u0026shippingZipCode=98629\u0026shippingMethod=\u0026shippingLastName=Wolverton\u0026shippingAddress1=35011 NE North Fork Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=La Center\u0026shippingFirstName=Erica\u0026invoiceAmount=335.00\u0026referenceNumber=78983664\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/10/2014 10:50 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=76.121.123.147\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A0596A09A1183C36\u0026acd=62D7B68C271CB4E2\u0026creditCardLastFourDigits=9991\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 10:49 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Center|invoiceAddress1|35011 NE North Fork Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ewolvert@hotmail.com|invoiceWorkPhone|3608369124|invoiceFirstName|Erica|invoiceMobilePhone||invoiceLastName|Wolverton|invoiceZipCode|98629|lastName|Wolverton|accountId|50487078|state|WA|brazilianId||address1|35011 NE North Fork Ave|address2||homePhone||city|La Center|country|US|extension||username|139451623500113789105502106568663|title||faxNumber||mobilePhone||email|ewolvert@hotmail.com|company||zipCode|98629|workPhone|3608369124|firstName|Erica|shippingState|WA|shippingZipCode|98629|shippingMethod||shippingLastName|Wolverton|shippingAddress1|35011 NE North Fork Ave|shippingCountry|US|shippingAddress2||shippingCity|La Center|shippingFirstName|Erica|invoiceAmount|335.00|referenceNumber|78983664|invoiceAmountUSD|335.00|creditCardExpDate|2/2017|transactionDate|03/10/2014 10:50 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0x2Taylor >  100231|first_name|Qing|last_name|Chen|address1|1008 Lakeridge PL|city|San Ramon, CA|state|CA|zip|94582|country|us|phone|9259681568|email|chingchen1@hotmail.com|last_four_digits|0081|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50487164|invoice_id|78983682|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983682|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eQing\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003echingchen1@hotmail.com\u003c/email\u003e\u003caddress1\u003e1008 Lakeridge PL\u003c/address1\u003e\u003ccity\u003eSan Ramon, 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Firefox/24.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|134584|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-10 22:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Ramon, CA\u0026invoiceAddress1=1008 Lakeridge PL\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=chingchen1@hotmail.com\u0026invoiceWorkPhone=9259681568\u0026invoiceFirstName=Qing\u0026invoiceMobilePhone=\u0026invoiceLastName=Chen\u0026invoiceZipCode=94582\u0026lastName=Chen\u0026accountId=50487164\u0026state=CA\u0026brazilianId=\u0026address1=1008 Lakeridge PL\u0026address2=\u0026homePhone=\u0026city=San Ramon, CA\u0026country=US\u0026extension=\u0026username=13945171627111243884952518056689\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=chingchen1@hotmail.com\u0026company=\u0026zipCode=94582\u0026workPhone=9259681568\u0026firstName=Qing\u0026shippingState=CA\u0026shippingZipCode=94582\u0026shippingMethod=\u0026shippingLastName=Chen\u0026shippingAddress1=1008 Lakeridge 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Ramon, CA|invoiceAddress1|1008 Lakeridge PL|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|chingchen1@hotmail.com|invoiceWorkPhone|9259681568|invoiceFirstName|Qing|invoiceMobilePhone||invoiceLastName|Chen|invoiceZipCode|94582|lastName|Chen|accountId|50487164|state|CA|brazilianId||address1|1008 Lakeridge PL|address2||homePhone||city|San Ramon, CA|country|US|extension||username|13945171627111243884952518056689|title||faxNumber||mobilePhone||email|chingchen1@hotmail.com|company||zipCode|94582|workPhone|9259681568|firstName|Qing|shippingState|CA|shippingZipCode|94582|shippingMethod||shippingLastName|Chen|shippingAddress1|1008 Lakeridge PL|shippingCountry|US|shippingAddress2||shippingCity|San Ramon, CA|shippingFirstName|Qing|invoiceAmount|375.00|referenceNumber|78983682|invoiceAmountUSD|375.00|creditCardExpDate|1/2017|transactionDate|03/10/2014 10:53 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0x2Taylor >  100232|first_name|Jennifer|last_name|Stephens|address1|3820 York St|city|Bellingham |state|WA|zip|98229|country|us|phone|3605108066|email|Jmstephens02@yahoo.com|last_four_digits|5082|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|50487176|invoice_id|78983694|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983694|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003eStephens\u003c/last-name\u003e\u003cemail\u003eJmstephens02@yahoo.com\u003c/email\u003e\u003caddress1\u003e3820 York St\u003c/address1\u003e\u003ccity\u003eBellingham 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0x2Taylor >  100233|first_name|Eric|last_name|Leonhardt|address1|516 High Street|city|Bellingham|state|WA|zip|98225-9086|country|us|phone|3603183669|email|papaleonhardt@gmail.com|last_four_digits|4269|expire_month|1|expire_year|2016|card_type|visa|shopper_id|50487190|invoice_id|78983710|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983710|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEric\u003c/first-name\u003e\u003clast-name\u003eLeonhardt\u003c/last-name\u003e\u003cemail\u003epapaleonhardt@gmail.com\u003c/email\u003e\u003caddress1\u003e516 High 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Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|134599|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-10 22:59:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=516 High Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=papaleonhardt@gmail.com\u0026invoiceWorkPhone=3603183669\u0026invoiceFirstName=Eric\u0026invoiceMobilePhone=\u0026invoiceLastName=Leonhardt\u0026invoiceZipCode=98225-9086\u0026lastName=Leonhardt\u0026accountId=50487190\u0026state=WA\u0026brazilianId=\u0026address1=516 High Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945175047602418559651055085726\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=papaleonhardt@gmail.com\u0026company=\u0026zipCode=98225-9086\u0026workPhone=3603183669\u0026firstName=Eric\u0026shippingState=WA\u0026shippingZipCode=98225-9086\u0026shippingMethod=\u0026shippingLastName=Leonhardt\u0026shippingAddress1=516 High 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High Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|papaleonhardt@gmail.com|invoiceWorkPhone|3603183669|invoiceFirstName|Eric|invoiceMobilePhone||invoiceLastName|Leonhardt|invoiceZipCode|98225-9086|lastName|Leonhardt|accountId|50487190|state|WA|brazilianId||address1|516 High Street|address2||homePhone||city|Bellingham|country|US|extension||username|13945175047602418559651055085726|title||faxNumber||mobilePhone||email|papaleonhardt@gmail.com|company||zipCode|98225-9086|workPhone|3603183669|firstName|Eric|shippingState|WA|shippingZipCode|98225-9086|shippingMethod||shippingLastName|Leonhardt|shippingAddress1|516 High Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Eric|invoiceAmount|335.00|referenceNumber|78983710|invoiceAmountUSD|335.00|creditCardExpDate|1/2016|transactionDate|03/10/2014 10:59 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=370C82DC5BFD220B|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=370C82DC5BFD220B\u0026acd=58E3E4E7A6D18610|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=370C82DC5BFD220B\u0026acd=58E3E4E7A6D18610|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4269|address||admin_id||_user_ip|24.17.156.148|_remote_host|24.17.156.148|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; Trident/6.0)|_accept_langauge|en-US|
0x2Taylor >  100234|first_name|victoria|last_name|wells|address1|6 crest rd.|city|Wayland|state|MA|zip|01778|country|us|phone|5082773363|email|vicki@victoriawells.com|account_number|02864|routing_number|71227|account_type|CONSUMER_CHECKING|shopper_id|50487338|invoice_id|78983844|invoice_status|approved|charged_currency|USD|charged_in_currency|295.0|final_amount|295.0|payment_method|e-Check|vendor|Plimus|transaction_id|78983844|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003evictoria\u003c/first-name\u003e\u003clast-name\u003ewells\u003c/last-name\u003e\u003cemail\u003evicki@victoriawells.com\u003c/email\u003e\u003caddress1\u003e6 crest 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23:24:00|ipn_string|invoiceState=MA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Wayland\u0026invoiceAddress1=6 crest rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=vicki@victoriawells.com\u0026invoiceWorkPhone=5082773363\u0026invoiceFirstName=victoria\u0026invoiceMobilePhone=\u0026invoiceLastName=wells\u0026invoiceZipCode=01778\u0026lastName=wells\u0026accountId=50487338\u0026state=MA\u0026brazilianId=\u0026address1=6 crest rd.\u0026address2=\u0026homePhone=\u0026city=Wayland\u0026country=US\u0026extension=\u0026username=1394519033898175506178943465692\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=vicki@victoriawells.com\u0026company=\u0026zipCode=01778\u0026workPhone=5082773363\u0026firstName=victoria\u0026shippingState=MA\u0026shippingZipCode=01778\u0026shippingMethod=\u0026shippingLastName=wells\u0026shippingAddress1=6 crest 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0x2Taylor >  100235|first_name|Christina|last_name|Rabenstein|address1|120 Gardner Pl|city|Danville|state|CA|zip|94526|country|us|phone|9259847219|email|crabenstein@msn.com|last_four_digits|1982|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50487362|invoice_id|78983858|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983858|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChristina\u003c/first-name\u003e\u003clast-name\u003eRabenstein\u003c/last-name\u003e\u003cemail\u003ecrabenstein@msn.com\u003c/email\u003e\u003caddress1\u003e120 Gardner 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Version/7.0 Mobile/11B651 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|134601|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-10 23:27:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Danville\u0026invoiceAddress1=120 Gardner Pl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=crabenstein@msn.com\u0026invoiceWorkPhone=9259847219\u0026invoiceFirstName=Christina\u0026invoiceMobilePhone=\u0026invoiceLastName=Rabenstein\u0026invoiceZipCode=94526\u0026lastName=Rabenstein\u0026accountId=50487362\u0026state=CA\u0026brazilianId=\u0026address1=120 Gardner Pl\u0026address2=\u0026homePhone=\u0026city=Danville\u0026country=US\u0026extension=\u0026username=1394519188690183253820205190925\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=crabenstein@msn.com\u0026company=\u0026zipCode=94526\u0026workPhone=9259847219\u0026firstName=Christina\u0026shippingState=CA\u0026shippingZipCode=94526\u0026shippingMethod=\u0026shippingLastName=Rabenstein\u0026shippingAddress1=120 Gardner Pl\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Danville\u0026shippingFirstName=Christina\u0026invoiceAmount=50.00\u0026referenceNumber=78983858\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/10/2014 11:27 PM\u0026productId=894748\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=75.61.70.65\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FF8D253BC603466E\u0026acd=FDE1E0A1B7811061\u0026creditCardLastFourDigits=1982\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 11:26 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FF8D253BC603466E\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FF8D253BC603466E\u0026acd=FDE1E0A1B7811061\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FF8D253BC603466E\u0026acd=FDE1E0A1B7811061\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Danville|invoiceAddress1|120 Gardner Pl|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|crabenstein@msn.com|invoiceWorkPhone|9259847219|invoiceFirstName|Christina|invoiceMobilePhone||invoiceLastName|Rabenstein|invoiceZipCode|94526|lastName|Rabenstein|accountId|50487362|state|CA|brazilianId||address1|120 Gardner Pl|address2||homePhone||city|Danville|country|US|extension||username|1394519188690183253820205190925|title||faxNumber||mobilePhone||email|crabenstein@msn.com|company||zipCode|94526|workPhone|9259847219|firstName|Christina|shippingState|CA|shippingZipCode|94526|shippingMethod||shippingLastName|Rabenstein|shippingAddress1|120 Gardner Pl|shippingCountry|US|shippingAddress2||shippingCity|Danville|shippingFirstName|Christina|invoiceAmount|50.00|referenceNumber|78983858|invoiceAmountUSD|50.00|creditCardExpDate|10/2015|transactionDate|03/10/2014 11:27 PM|productId|894748|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|75.61.70.65|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FF8D253BC603466E\u0026acd=FDE1E0A1B7811061|creditCardLastFourDigits|1982|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 11:26 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FF8D253BC603466E|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FF8D253BC603466E\u0026acd=FDE1E0A1B7811061|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FF8D253BC603466E\u0026acd=FDE1E0A1B7811061|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1982|address||admin_id||_user_ip|75.61.70.65|_remote_host|75.61.70.65|_user_agent|Mozilla/5.0 (iPhone; CPU iPhone OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 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0x2Taylor >  100236|first_name|Katrina|last_name|Lyon|address1|2300 Eldridge Ave|city|Bellingham|state|WA|zip|98225|country|us|phone|3602233067|email|katrinalyon@comcast.net|last_four_digits|5515|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50487374|invoice_id|78983870|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983870|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKatrina\u003c/first-name\u003e\u003clast-name\u003eLyon\u003c/last-name\u003e\u003cemail\u003ekatrinalyon@comcast.net\u003c/email\u003e\u003caddress1\u003e2300 Eldridge 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Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|134614|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-10 23:32:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2300 Eldridge Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=katrinalyon@comcast.net\u0026invoiceWorkPhone=3602233067\u0026invoiceFirstName=Katrina\u0026invoiceMobilePhone=\u0026invoiceLastName=Lyon\u0026invoiceZipCode=98225\u0026lastName=Lyon\u0026accountId=50487374\u0026state=WA\u0026brazilianId=\u0026address1=2300 Eldridge Ave\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139451947559512841921651076479448\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=katrinalyon@comcast.net\u0026company=\u0026zipCode=98225\u0026workPhone=3602233067\u0026firstName=Katrina\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Lyon\u0026shippingAddress1=2300 Eldridge Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Katrina\u0026invoiceAmount=185.00\u0026referenceNumber=78983870\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/10/2014 11:32 PM\u0026productId=907230\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=24.18.95.122\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E38BD42B60DFE1A\u0026acd=D5E44E3E3F0AF122\u0026creditCardLastFourDigits=5515\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/10/2014 11:31 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9E38BD42B60DFE1A\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E38BD42B60DFE1A\u0026acd=D5E44E3E3F0AF122\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E38BD42B60DFE1A\u0026acd=D5E44E3E3F0AF122\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2300 Eldridge Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|katrinalyon@comcast.net|invoiceWorkPhone|3602233067|invoiceFirstName|Katrina|invoiceMobilePhone||invoiceLastName|Lyon|invoiceZipCode|98225|lastName|Lyon|accountId|50487374|state|WA|brazilianId||address1|2300 Eldridge Ave|address2||homePhone||city|Bellingham|country|US|extension||username|139451947559512841921651076479448|title||faxNumber||mobilePhone||email|katrinalyon@comcast.net|company||zipCode|98225|workPhone|3602233067|firstName|Katrina|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Lyon|shippingAddress1|2300 Eldridge Ave|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Katrina|invoiceAmount|185.00|referenceNumber|78983870|invoiceAmountUSD|185.00|creditCardExpDate|2/2017|transactionDate|03/10/2014 11:32 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9E38BD42B60DFE1A|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E38BD42B60DFE1A\u0026acd=D5E44E3E3F0AF122|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E38BD42B60DFE1A\u0026acd=D5E44E3E3F0AF122|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5515|address||admin_id||_user_ip|24.18.95.122|_remote_host|24.18.95.122|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 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0x2Taylor >  100237|first_name|Katrina|last_name|Lyon|address1|2300 Eldridge Ave|city|Bellingham|state|WA|zip|98225|country|us|phone|3602233067|email|katrinalyon@comcast.net|last_four_digits|5515|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50487388|invoice_id|78983882|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983882|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKatrina\u003c/first-name\u003e\u003clast-name\u003eLyon\u003c/last-name\u003e\u003cemail\u003ekatrinalyon@comcast.net\u003c/email\u003e\u003caddress1\u003e2300 Eldridge 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e192\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.18.95.122\u003c/ip\u003e\u003cremote-host\u003e24.18.95.122\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|90692|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-10 23:35:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2300 Eldridge Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=katrinalyon@comcast.net\u0026invoiceWorkPhone=3602233067\u0026invoiceFirstName=Katrina\u0026invoiceMobilePhone=\u0026invoiceLastName=Lyon\u0026invoiceZipCode=98225\u0026lastName=Lyon\u0026accountId=50487388\u0026state=WA\u0026brazilianId=\u0026address1=2300 Eldridge Ave\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1394519633658849469251252466170\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=katrinalyon@comcast.net\u0026company=\u0026zipCode=98225\u0026workPhone=3602233067\u0026firstName=Katrina\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Lyon\u0026shippingAddress1=2300 Eldridge Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Katrina\u0026invoiceAmount=335.00\u0026referenceNumber=78983882\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/10/2014 11:35 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=24.18.95.122\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=415B06F5513C1FD6\u0026acd=7D83C5502C9BEFF9\u0026creditCardLastFourDigits=5515\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/10/2014 11:33 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=415B06F5513C1FD6\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=415B06F5513C1FD6\u0026acd=7D83C5502C9BEFF9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=415B06F5513C1FD6\u0026acd=7D83C5502C9BEFF9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2300 Eldridge Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|katrinalyon@comcast.net|invoiceWorkPhone|3602233067|invoiceFirstName|Katrina|invoiceMobilePhone||invoiceLastName|Lyon|invoiceZipCode|98225|lastName|Lyon|accountId|50487388|state|WA|brazilianId||address1|2300 Eldridge Ave|address2||homePhone||city|Bellingham|country|US|extension||username|1394519633658849469251252466170|title||faxNumber||mobilePhone||email|katrinalyon@comcast.net|company||zipCode|98225|workPhone|3602233067|firstName|Katrina|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Lyon|shippingAddress1|2300 Eldridge Ave|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Katrina|invoiceAmount|335.00|referenceNumber|78983882|invoiceAmountUSD|335.00|creditCardExpDate|2/2017|transactionDate|03/10/2014 11:35 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|24.18.95.122|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=415B06F5513C1FD6\u0026acd=7D83C5502C9BEFF9|creditCardLastFourDigits|5515|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/10/2014 11:33 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=415B06F5513C1FD6|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=415B06F5513C1FD6\u0026acd=7D83C5502C9BEFF9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=415B06F5513C1FD6\u0026acd=7D83C5502C9BEFF9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5515|address||admin_id||_user_ip|24.18.95.122|_remote_host|24.18.95.122|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 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0x2Taylor >  100238|first_name|QUN|last_name|ZHANG|address1|B2 NO.1 DISHENG WEST STREET, BDA|city|BEIJING|state||zip|100176|country|cn|phone|8618618237788|email|mayila2007@qq.com|last_four_digits|1223|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50487402|invoice_id|78983900|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983900|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eQUN\u003c/first-name\u003e\u003clast-name\u003eZHANG\u003c/last-name\u003e\u003cemail\u003emayila2007@qq.com\u003c/email\u003e\u003caddress1\u003eB2 NO.1 DISHENG WEST STREET, 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e727\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e124.127.244.6\u003c/ip\u003e\u003cremote-host\u003e124.127.244.6\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/536.25 (KHTML, like Gecko) Version/6.0 Safari/536.25\u003c/user-agent\u003e\u003caccept-language\u003ezh-cn\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|134602|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-10 23:37:00|ipn_string|invoiceState=\u0026invoiceCountry=CN\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=BEIJING\u0026invoiceAddress1=B2 NO.1 DISHENG WEST STREET, BDA\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mayila2007@qq.com\u0026invoiceWorkPhone=8618618237788\u0026invoiceFirstName=QUN\u0026invoiceMobilePhone=\u0026invoiceLastName=ZHANG\u0026invoiceZipCode=100176\u0026lastName=ZHANG\u0026accountId=50487402\u0026state=\u0026brazilianId=\u0026address1=B2 NO.1 DISHENG WEST STREET, BDA\u0026address2=\u0026homePhone=\u0026city=BEIJING\u0026country=CN\u0026extension=\u0026username=1394519766282129761688403374096\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mayila2007@qq.com\u0026company=\u0026zipCode=100176\u0026workPhone=8618618237788\u0026firstName=QUN\u0026shippingState=\u0026shippingZipCode=100176\u0026shippingMethod=\u0026shippingLastName=ZHANG\u0026shippingAddress1=B2 NO.1 DISHENG WEST STREET, BDA\u0026shippingCountry=CN\u0026shippingAddress2=\u0026shippingCity=BEIJING\u0026shippingFirstName=QUN\u0026invoiceAmount=50.00\u0026referenceNumber=78983900\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/10/2014 11:37 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=124.127.244.6\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3BD6DD5ADAF0C3A2\u0026acd=E9802E60BF904F28\u0026creditCardLastFourDigits=1223\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 11:36 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3BD6DD5ADAF0C3A2\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3BD6DD5ADAF0C3A2\u0026acd=E9802E60BF904F28\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3BD6DD5ADAF0C3A2\u0026acd=E9802E60BF904F28\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|CN|invoiceCompany||invoiceExtension||invoiceCity|BEIJING|invoiceAddress1|B2 NO.1 DISHENG WEST STREET, BDA|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mayila2007@qq.com|invoiceWorkPhone|8618618237788|invoiceFirstName|QUN|invoiceMobilePhone||invoiceLastName|ZHANG|invoiceZipCode|100176|lastName|ZHANG|accountId|50487402|state||brazilianId||address1|B2 NO.1 DISHENG WEST STREET, BDA|address2||homePhone||city|BEIJING|country|CN|extension||username|1394519766282129761688403374096|title||faxNumber||mobilePhone||email|mayila2007@qq.com|company||zipCode|100176|workPhone|8618618237788|firstName|QUN|shippingState||shippingZipCode|100176|shippingMethod||shippingLastName|ZHANG|shippingAddress1|B2 NO.1 DISHENG WEST STREET, BDA|shippingCountry|CN|shippingAddress2||shippingCity|BEIJING|shippingFirstName|QUN|invoiceAmount|50.00|referenceNumber|78983900|invoiceAmountUSD|50.00|creditCardExpDate|8/2016|transactionDate|03/10/2014 11:37 PM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|124.127.244.6|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3BD6DD5ADAF0C3A2\u0026acd=E9802E60BF904F28|creditCardLastFourDigits|1223|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 11:36 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3BD6DD5ADAF0C3A2|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3BD6DD5ADAF0C3A2\u0026acd=E9802E60BF904F28|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3BD6DD5ADAF0C3A2\u0026acd=E9802E60BF904F28|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1223|address||admin_id||_user_ip|124.127.244.6|_remote_host|124.127.244.6|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/536.25 (KHTML, like Gecko) Version/6.0 Safari/536.25|_accept_langauge|zh-cn|
0x2Taylor >  100239|first_name|Lauren|last_name|McClanahan|address1|2529 Grant Street|city|Bellingham|state|WA|zip|98225|country|us|phone|3606566611|email|lauren.mcclanahan@wwu.edu|last_four_digits|1092|expire_month|5|expire_year|2016|card_type|visa|shopper_id|47826376|invoice_id|78983950|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983950|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1092\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47826376\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e73.53.8.151\u003c/ip\u003e\u003cremote-host\u003e73.53.8.151\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|90854|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-10 23:52:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2529 Grant Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lauren.mcclanahan@wwu.edu\u0026invoiceWorkPhone=3606566611\u0026invoiceFirstName=Lauren\u0026invoiceMobilePhone=\u0026invoiceLastName=McClanahan\u0026invoiceZipCode=98225\u0026lastName=McClanahan\u0026accountId=47826376\u0026state=WA\u0026brazilianId=\u0026address1=2529 Grant Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1375717380985436694526218718772\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lauren.mcclanahan@wwu.edu\u0026company=\u0026zipCode=98225\u0026workPhone=3606566611\u0026firstName=Lauren\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=McClanahan\u0026shippingAddress1=2529 Grant Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Lauren\u0026invoiceAmount=335.00\u0026referenceNumber=78983950\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=5/2016\u0026transactionDate=03/10/2014 11:52 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=73.53.8.151\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CEFF85EF49ADE44B\u0026acd=1B2E2A2ECC5C1D60\u0026creditCardLastFourDigits=1092\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 11:51 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CEFF85EF49ADE44B\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CEFF85EF49ADE44B\u0026acd=1B2E2A2ECC5C1D60\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CEFF85EF49ADE44B\u0026acd=1B2E2A2ECC5C1D60\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2529 Grant Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lauren.mcclanahan@wwu.edu|invoiceWorkPhone|3606566611|invoiceFirstName|Lauren|invoiceMobilePhone||invoiceLastName|McClanahan|invoiceZipCode|98225|lastName|McClanahan|accountId|47826376|state|WA|brazilianId||address1|2529 Grant Street|address2||homePhone||city|Bellingham|country|US|extension||username|1375717380985436694526218718772|title||faxNumber||mobilePhone||email|lauren.mcclanahan@wwu.edu|company||zipCode|98225|workPhone|3606566611|firstName|Lauren|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|McClanahan|shippingAddress1|2529 Grant Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Lauren|invoiceAmount|335.00|referenceNumber|78983950|invoiceAmountUSD|335.00|creditCardExpDate|5/2016|transactionDate|03/10/2014 11:52 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|73.53.8.151|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CEFF85EF49ADE44B\u0026acd=1B2E2A2ECC5C1D60|creditCardLastFourDigits|1092|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 11:51 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CEFF85EF49ADE44B|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CEFF85EF49ADE44B\u0026acd=1B2E2A2ECC5C1D60|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CEFF85EF49ADE44B\u0026acd=1B2E2A2ECC5C1D60|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1092|address||admin_id||_user_ip|73.53.8.151|_remote_host|73.53.8.151|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  100240|first_name|Raina|last_name|Blumenthal|address1|9556 Kristine Way |city|Windsor|state|CA|zip|95492|country|us|phone|7076953157|email|rainablu@gmail.com|last_four_digits|6092|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50487476|invoice_id|78983956|invoice_status|approved|charged_currency|USD|charged_in_currency|102.0|final_amount|102.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983956|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRaina\u003c/first-name\u003e\u003clast-name\u003eBlumenthal\u003c/last-name\u003e\u003cemail\u003erainablu@gmail.com\u003c/email\u003e\u003caddress1\u003e9556 Kristine Way \u003c/address1\u003e\u003ccity\u003eWindsor\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e95492\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7076953157\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRaina\u003c/first-name\u003e\u003clast-name\u003eBlumenthal\u003c/last-name\u003e\u003caddress1\u003e9556 Kristine Way \u003c/address1\u003e\u003ccity\u003eWindsor\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e95492\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e858\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1143\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003ewujs\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e149.175.157.74\u003c/ip\u003e\u003cremote-host\u003e149.175.157.74\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2927912\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e102\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003ewujs\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e102\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|convenience_fee|2.0|amount|100.0|convenience_fee_cart_id||209937|clogin_id|115089|group_id|1001|payment_status|approved|charge_currency|USD|amount_USD|102.0|transaction_Date|2014-03-10 23:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Windsor\u0026invoiceAddress1=9556 Kristine Way \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rainablu@gmail.com\u0026invoiceWorkPhone=7076953157\u0026invoiceFirstName=Raina\u0026invoiceMobilePhone=\u0026invoiceLastName=Blumenthal\u0026invoiceZipCode=95492\u0026lastName=Blumenthal\u0026accountId=50487476\u0026state=CA\u0026brazilianId=\u0026address1=9556 Kristine Way \u0026address2=\u0026homePhone=\u0026city=Windsor\u0026country=US\u0026extension=\u0026username=139452075755513203694761995657854\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rainablu@gmail.com\u0026company=\u0026zipCode=95492\u0026workPhone=7076953157\u0026firstName=Raina\u0026shippingState=CA\u0026shippingZipCode=95492\u0026shippingMethod=\u0026shippingLastName=Blumenthal\u0026shippingAddress1=9556 Kristine Way 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Kristine Way |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rainablu@gmail.com|invoiceWorkPhone|7076953157|invoiceFirstName|Raina|invoiceMobilePhone||invoiceLastName|Blumenthal|invoiceZipCode|95492|lastName|Blumenthal|accountId|50487476|state|CA|brazilianId||address1|9556 Kristine Way |address2||homePhone||city|Windsor|country|US|extension||username|139452075755513203694761995657854|title||faxNumber||mobilePhone||email|rainablu@gmail.com|company||zipCode|95492|workPhone|7076953157|firstName|Raina|shippingState|CA|shippingZipCode|95492|shippingMethod||shippingLastName|Blumenthal|shippingAddress1|9556 Kristine Way |shippingCountry|US|shippingAddress2||shippingCity|Windsor|shippingFirstName|Raina|invoiceAmount|102.00|referenceNumber|78983956|invoiceAmountUSD|102.00|creditCardExpDate|2/2016|transactionDate|03/10/2014 11:53 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0x2Taylor >  100241|first_name|Sarah|last_name|Schmidt|address1|3315 Marigold Ln.|city|Bellingham|state|WA|zip|98225|country|us|phone|2064999605|email|sarahannschmidt@yahoo.com|last_four_digits|0342|expire_month|4|expire_year|2017|card_type|mastercard|shopper_id|50487488|invoice_id|78983966|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983966|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSarah\u003c/first-name\u003e\u003clast-name\u003eSchmidt\u003c/last-name\u003e\u003cemail\u003esarahannschmidt@yahoo.com\u003c/email\u003e\u003caddress1\u003e3315 Marigold Ln.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e206-499-9605\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSarah\u003c/first-name\u003e\u003clast-name\u003eSchmidt\u003c/last-name\u003e\u003caddress1\u003e3315 Marigold Ln.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e326\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.225.5.173\u003c/ip\u003e\u003cremote-host\u003e98.225.5.173\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; Trident/7.0; yie9; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|134615|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-10 23:56:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=3315 Marigold Ln.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sarahannschmidt@yahoo.com\u0026invoiceWorkPhone=2064999605\u0026invoiceFirstName=Sarah\u0026invoiceMobilePhone=\u0026invoiceLastName=Schmidt\u0026invoiceZipCode=98225\u0026lastName=Schmidt\u0026accountId=50487488\u0026state=WA\u0026brazilianId=\u0026address1=3315 Marigold Ln.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1394520890880853051159608370262\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sarahannschmidt@yahoo.com\u0026company=\u0026zipCode=98225\u0026workPhone=2064999605\u0026firstName=Sarah\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Schmidt\u0026shippingAddress1=3315 Marigold Ln.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Sarah\u0026invoiceAmount=185.00\u0026referenceNumber=78983966\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=4/2017\u0026transactionDate=03/10/2014 11:56 PM\u0026productId=907230\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=98.225.5.173\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA79C73808530DE0\u0026acd=D62296293F5666F6\u0026creditCardLastFourDigits=0342\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/10/2014 11:54 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DA79C73808530DE0\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA79C73808530DE0\u0026acd=D62296293F5666F6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA79C73808530DE0\u0026acd=D62296293F5666F6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|3315 Marigold Ln.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sarahannschmidt@yahoo.com|invoiceWorkPhone|2064999605|invoiceFirstName|Sarah|invoiceMobilePhone||invoiceLastName|Schmidt|invoiceZipCode|98225|lastName|Schmidt|accountId|50487488|state|WA|brazilianId||address1|3315 Marigold Ln.|address2||homePhone||city|Bellingham|country|US|extension||username|1394520890880853051159608370262|title||faxNumber||mobilePhone||email|sarahannschmidt@yahoo.com|company||zipCode|98225|workPhone|2064999605|firstName|Sarah|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Schmidt|shippingAddress1|3315 Marigold Ln.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Sarah|invoiceAmount|185.00|referenceNumber|78983966|invoiceAmountUSD|185.00|creditCardExpDate|4/2017|transactionDate|03/10/2014 11:56 PM|productId|907230|contractPrice|185.00|currency|USD|templateId|-99|invoiceChargeAmount|185.00|referrer||contractChargePrice|185.00|remoteAddress|98.225.5.173|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA79C73808530DE0\u0026acd=D62296293F5666F6|creditCardLastFourDigits|0342|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/10/2014 11:54 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DA79C73808530DE0|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA79C73808530DE0\u0026acd=D62296293F5666F6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA79C73808530DE0\u0026acd=D62296293F5666F6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0342|address||admin_id||_user_ip|98.225.5.173|_remote_host|98.225.5.173|_user_agent|Mozilla/5.0 (Windows NT 6.1; Trident/7.0; yie9; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100242|first_name|Katherine|last_name|Weinkle|address1|1433 Iron Street|city|Bellingham|state|WA|zip|98225|country|us|phone|3605273386|email|katiemaedays@gmail.com|last_four_digits|5541|expire_month|9|expire_year|2015|card_type|mastercard|shopper_id|50487568|invoice_id|78984044|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984044|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKatherine\u003c/first-name\u003e\u003clast-name\u003eWeinkle\u003c/last-name\u003e\u003cemail\u003ekatiemaedays@gmail.com\u003c/email\u003e\u003caddress1\u003e1433 Iron 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|91099|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 00:10:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1433 Iron Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=katiemaedays@gmail.com\u0026invoiceWorkPhone=3605273386\u0026invoiceFirstName=Katherine\u0026invoiceMobilePhone=\u0026invoiceLastName=Weinkle\u0026invoiceZipCode=98225\u0026lastName=Weinkle\u0026accountId=50487568\u0026state=WA\u0026brazilianId=\u0026address1=1433 Iron Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1394521770495149028018138297502\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=katiemaedays@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3605273386\u0026firstName=Katherine\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Weinkle\u0026shippingAddress1=1433 Iron 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AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FFBB73CD151F7998\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FFBB73CD151F7998\u0026acd=FF9D61241D4DFD93\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FFBB73CD151F7998\u0026acd=FF9D61241D4DFD93\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|1433 Iron Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|katiemaedays@gmail.com|invoiceWorkPhone|3605273386|invoiceFirstName|Katherine|invoiceMobilePhone||invoiceLastName|Weinkle|invoiceZipCode|98225|lastName|Weinkle|accountId|50487568|state|WA|brazilianId||address1|1433 Iron Street|address2||homePhone||city|Bellingham|country|US|extension||username|1394521770495149028018138297502|title||faxNumber||mobilePhone||email|katiemaedays@gmail.com|company||zipCode|98225|workPhone|3605273386|firstName|Katherine|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Weinkle|shippingAddress1|1433 Iron Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Katherine|invoiceAmount|335.00|referenceNumber|78984044|invoiceAmountUSD|335.00|creditCardExpDate|9/2015|transactionDate|03/11/2014 12:10 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0x2Taylor >  100243|first_name|denise|last_name|poole|address1|1044 Doreen Pl Apt 3|city|Venice|state|CA|zip|90291|country|us|phone|3106514785|email|denyc@denyc.com|last_four_digits|0878|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50487598|invoice_id|78984072|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984072|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003edenise\u003c/first-name\u003e\u003clast-name\u003epoole\u003c/last-name\u003e\u003cemail\u003edenyc@denyc.com\u003c/email\u003e\u003caddress1\u003e1044 Doreen Pl Apt 3\u003c/address1\u003e\u003ccity\u003eVenice\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90291\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e310-651-4785\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003edenise\u003c/first-name\u003e\u003clast-name\u003epoole\u003c/last-name\u003e\u003caddress1\u003e1044 Doreen Pl Apt 3\u003c/address1\u003e\u003ccity\u003eVenice\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90291\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e994\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.94.206.140\u003c/ip\u003e\u003cremote-host\u003e76.94.206.140\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|134618|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-11 00:17:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Venice\u0026invoiceAddress1=1044 Doreen Pl Apt 3\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=denyc@denyc.com\u0026invoiceWorkPhone=3106514785\u0026invoiceFirstName=denise\u0026invoiceMobilePhone=\u0026invoiceLastName=poole\u0026invoiceZipCode=90291\u0026lastName=poole\u0026accountId=50487598\u0026state=CA\u0026brazilianId=\u0026address1=1044 Doreen Pl Apt 3\u0026address2=\u0026homePhone=\u0026city=Venice\u0026country=US\u0026extension=\u0026username=13945221533356228399771724779806\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=denyc@denyc.com\u0026company=\u0026zipCode=90291\u0026workPhone=3106514785\u0026firstName=denise\u0026shippingState=CA\u0026shippingZipCode=90291\u0026shippingMethod=\u0026shippingLastName=poole\u0026shippingAddress1=1044 Doreen Pl Apt 3\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Venice\u0026shippingFirstName=denise\u0026invoiceAmount=50.00\u0026referenceNumber=78984072\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=5/2016\u0026transactionDate=03/11/2014 12:17 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=76.94.206.140\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A1068A656A358298\u0026acd=0C33F5454C789F37\u0026creditCardLastFourDigits=0878\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 12:15 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A1068A656A358298\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A1068A656A358298\u0026acd=0C33F5454C789F37\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A1068A656A358298\u0026acd=0C33F5454C789F37\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Venice|invoiceAddress1|1044 Doreen Pl Apt 3|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|denyc@denyc.com|invoiceWorkPhone|3106514785|invoiceFirstName|denise|invoiceMobilePhone||invoiceLastName|poole|invoiceZipCode|90291|lastName|poole|accountId|50487598|state|CA|brazilianId||address1|1044 Doreen Pl Apt 3|address2||homePhone||city|Venice|country|US|extension||username|13945221533356228399771724779806|title||faxNumber||mobilePhone||email|denyc@denyc.com|company||zipCode|90291|workPhone|3106514785|firstName|denise|shippingState|CA|shippingZipCode|90291|shippingMethod||shippingLastName|poole|shippingAddress1|1044 Doreen Pl Apt 3|shippingCountry|US|shippingAddress2||shippingCity|Venice|shippingFirstName|denise|invoiceAmount|50.00|referenceNumber|78984072|invoiceAmountUSD|50.00|creditCardExpDate|5/2016|transactionDate|03/11/2014 12:17 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|76.94.206.140|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A1068A656A358298\u0026acd=0C33F5454C789F37|creditCardLastFourDigits|0878|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 12:15 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A1068A656A358298|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A1068A656A358298\u0026acd=0C33F5454C789F37|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A1068A656A358298\u0026acd=0C33F5454C789F37|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0878|address||admin_id||_user_ip|76.94.206.140|_remote_host|76.94.206.140|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100244|first_name|Yuval|last_name|Aronoff|address1|1 Salvo|city|Irvine|state|CA|zip|92606|country|us|phone|9492851636|email|yuval@aronoffgroup.com|account_number|01149|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|50487618|invoice_id|78984094|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|e-Check|vendor|Plimus|transaction_id|78984094|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYuval\u003c/first-name\u003e\u003clast-name\u003eAronoff\u003c/last-name\u003e\u003cemail\u003eyuval@aronoffgroup.com\u003c/email\u003e\u003caddress1\u003e1 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0x2Taylor >  100245|first_name|Joshua|last_name|Herman|address1|2 Tillingham Keep|city|Toronto|state|ON|zip|M3H 6A2|country|ca|phone|0585000346|email|jherman18@gmail.com|last_four_digits|8881|expire_month|10|expire_year|2017|card_type|visa|shopper_id|50487646|invoice_id|78984128|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984128|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoshua\u003c/first-name\u003e\u003clast-name\u003eHerman\u003c/last-name\u003e\u003cemail\u003ejherman18@gmail.com\u003c/email\u003e\u003caddress1\u003e2 Tillingham Keep\u003c/address1\u003e\u003ccity\u003eToronto\u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003eM3H 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3160474\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMda-Israel-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|134290|group_id|18|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-11 00:28:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Toronto\u0026invoiceAddress1=2 Tillingham Keep\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jherman18@gmail.com\u0026invoiceWorkPhone=0585000346\u0026invoiceFirstName=Joshua\u0026invoiceMobilePhone=\u0026invoiceLastName=Herman\u0026invoiceZipCode=M3H 6A2\u0026lastName=Herman\u0026accountId=50487646\u0026state=ON\u0026brazilianId=\u0026address1=2 Tillingham Keep\u0026address2=\u0026homePhone=\u0026city=Toronto\u0026country=CA\u0026extension=\u0026username=139452282577014646075871862218933\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jherman18@gmail.com\u0026company=\u0026zipCode=M3H 6A2\u0026workPhone=0585000346\u0026firstName=Joshua\u0026shippingState=ON\u0026shippingZipCode=M3H 6A2\u0026shippingMethod=\u0026shippingLastName=Herman\u0026shippingAddress1=2 Tillingham 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Tillingham Keep|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jherman18@gmail.com|invoiceWorkPhone|0585000346|invoiceFirstName|Joshua|invoiceMobilePhone||invoiceLastName|Herman|invoiceZipCode|M3H 6A2|lastName|Herman|accountId|50487646|state|ON|brazilianId||address1|2 Tillingham Keep|address2||homePhone||city|Toronto|country|CA|extension||username|139452282577014646075871862218933|title||faxNumber||mobilePhone||email|jherman18@gmail.com|company||zipCode|M3H 6A2|workPhone|0585000346|firstName|Joshua|shippingState|ON|shippingZipCode|M3H 6A2|shippingMethod||shippingLastName|Herman|shippingAddress1|2 Tillingham Keep|shippingCountry|CA|shippingAddress2||shippingCity|Toronto|shippingFirstName|Joshua|invoiceAmount|50.00|referenceNumber|78984128|invoiceAmountUSD|50.00|creditCardExpDate|10/2017|transactionDate|03/11/2014 12:28 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0x2Taylor >  100246|first_name|denise|last_name|poole|address1|1044 doreen pl. apt 3|city|venice|state|CA|zip|90291|country|us|phone|3106514785|email|denycdenise@hotmail.com|last_four_digits|0878|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50487650|invoice_id|78984132|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984132|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003edenise\u003c/first-name\u003e\u003clast-name\u003epoole\u003c/last-name\u003e\u003cemail\u003edenycdenise@hotmail.com\u003c/email\u003e\u003caddress1\u003e1044 doreen pl. apt 3\u003c/address1\u003e\u003ccity\u003evenice\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90291\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e310-651-4785\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003edenise\u003c/first-name\u003e\u003clast-name\u003epoole\u003c/last-name\u003e\u003caddress1\u003e1044 doreen pl. apt 3\u003c/address1\u003e\u003ccity\u003evenice\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90291\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e994\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.94.206.140\u003c/ip\u003e\u003cremote-host\u003e76.94.206.140\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|134622|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-11 00:28:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=venice\u0026invoiceAddress1=1044 doreen pl. apt 3\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=denycdenise@hotmail.com\u0026invoiceWorkPhone=3106514785\u0026invoiceFirstName=denise\u0026invoiceMobilePhone=\u0026invoiceLastName=poole\u0026invoiceZipCode=90291\u0026lastName=poole\u0026accountId=50487650\u0026state=CA\u0026brazilianId=\u0026address1=1044 doreen pl. apt 3\u0026address2=\u0026homePhone=\u0026city=venice\u0026country=US\u0026extension=\u0026username=13945228617742916461091608094251\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=denycdenise@hotmail.com\u0026company=\u0026zipCode=90291\u0026workPhone=3106514785\u0026firstName=denise\u0026shippingState=CA\u0026shippingZipCode=90291\u0026shippingMethod=\u0026shippingLastName=poole\u0026shippingAddress1=1044 doreen pl. apt 3\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=venice\u0026shippingFirstName=denise\u0026invoiceAmount=50.00\u0026referenceNumber=78984132\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=5/2016\u0026transactionDate=03/11/2014 12:28 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=76.94.206.140\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=26A7676B45BCB7EE\u0026acd=9F79316B8E8C03D3\u0026creditCardLastFourDigits=0878\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 12:27 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=26A7676B45BCB7EE\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=26A7676B45BCB7EE\u0026acd=9F79316B8E8C03D3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=26A7676B45BCB7EE\u0026acd=9F79316B8E8C03D3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|venice|invoiceAddress1|1044 doreen pl. apt 3|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|denycdenise@hotmail.com|invoiceWorkPhone|3106514785|invoiceFirstName|denise|invoiceMobilePhone||invoiceLastName|poole|invoiceZipCode|90291|lastName|poole|accountId|50487650|state|CA|brazilianId||address1|1044 doreen pl. apt 3|address2||homePhone||city|venice|country|US|extension||username|13945228617742916461091608094251|title||faxNumber||mobilePhone||email|denycdenise@hotmail.com|company||zipCode|90291|workPhone|3106514785|firstName|denise|shippingState|CA|shippingZipCode|90291|shippingMethod||shippingLastName|poole|shippingAddress1|1044 doreen pl. apt 3|shippingCountry|US|shippingAddress2||shippingCity|venice|shippingFirstName|denise|invoiceAmount|50.00|referenceNumber|78984132|invoiceAmountUSD|50.00|creditCardExpDate|5/2016|transactionDate|03/11/2014 12:28 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=26A7676B45BCB7EE|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=26A7676B45BCB7EE\u0026acd=9F79316B8E8C03D3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=26A7676B45BCB7EE\u0026acd=9F79316B8E8C03D3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0878|address||admin_id||_user_ip|76.94.206.140|_remote_host|76.94.206.140|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  100247|first_name|thaty|last_name|turecek|address1|809 san luis rey pl.|city|san diego|state|CA|zip|92109|country|us|phone|8584058145|email|thatyturecek@gmail.com|account_number|98680|routing_number|00247|account_type|CONSUMER_CHECKING|shopper_id|50487700|invoice_id|78984176|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|e-Check|vendor|Plimus|transaction_id|78984176|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ethaty\u003c/first-name\u003e\u003clast-name\u003eturecek\u003c/last-name\u003e\u003cemail\u003ethatyturecek@gmail.com\u003c/email\u003e\u003caddress1\u003e809 san luis rey pl.\u003c/address1\u003e\u003ccity\u003esan diego\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92109\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e(858)4058145\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ethaty\u003c/first-name\u003e\u003clast-name\u003eturecek\u003c/last-name\u003e\u003caddress1\u003e809 san luis rey pl.\u003c/address1\u003e\u003ccity\u003esan diego\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92109\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e9372198680\u003c/account-number\u003e\u003crouting-number\u003e122000247\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40007\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCamp-del-Corazon\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.167.220.66\u003c/ip\u003e\u003cremote-host\u003e76.167.220.66\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_4) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3222186\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCamp-del-Corazon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|150.0|payment_type|ach|clogin_id|118637|group_id|10361|payment_status|approved|card_type||charge_currency|USD|amount_USD|150.0|transaction_Date|2014-03-11 00:38:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=san diego\u0026invoiceAddress1=809 san luis rey pl.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=thatyturecek@gmail.com\u0026invoiceWorkPhone=8584058145\u0026invoiceFirstName=thaty\u0026invoiceMobilePhone=\u0026invoiceLastName=turecek\u0026invoiceZipCode=92109\u0026lastName=turecek\u0026accountId=50487700\u0026state=CA\u0026brazilianId=\u0026address1=809 san luis rey pl.\u0026address2=\u0026homePhone=\u0026city=san diego\u0026country=US\u0026extension=\u0026username=13945235167111290371326869615816\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=thatyturecek@gmail.com\u0026company=\u0026zipCode=92109\u0026workPhone=8584058145\u0026firstName=thaty\u0026shippingState=CA\u0026shippingZipCode=92109\u0026shippingMethod=\u0026shippingLastName=turecek\u0026shippingAddress1=809 san luis rey pl.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=san diego\u0026shippingFirstName=thaty\u0026invoiceAmount=150.00\u0026referenceNumber=78984176\u0026creditCardExpDate=\u0026invoiceAmountUSD=150.00\u0026currency=USD\u0026contractChargePrice=150.00\u0026invoiceChargeAmount=150.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3222186\u0026quantity=1\u0026overridePrice=150.00\u0026transactionDate=03/11/2014 12:38 AM\u0026contractPrice=150.00\u0026productId=916282\u0026templateId=-99\u0026referrer=\u0026remoteAddress=76.167.220.66\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA074E51D76C62DA\u0026acd=0E352D79275F6A1A\u0026contractOwner=1084884\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Camp Del Corazon\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/11/2014 12:38 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=150.00\u0026offlineOrderId=39082895\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BA074E51D76C62DA\u0026invoiceLocalAmount=150.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA074E51D76C62DA\u0026acd=0E352D79275F6A1A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA074E51D76C62DA\u0026acd=0E352D79275F6A1A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|san diego|invoiceAddress1|809 san luis rey pl.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|thatyturecek@gmail.com|invoiceWorkPhone|8584058145|invoiceFirstName|thaty|invoiceMobilePhone||invoiceLastName|turecek|invoiceZipCode|92109|lastName|turecek|accountId|50487700|state|CA|brazilianId||address1|809 san luis rey pl.|address2||homePhone||city|san diego|country|US|extension||username|13945235167111290371326869615816|title||faxNumber||mobilePhone||email|thatyturecek@gmail.com|company||zipCode|92109|workPhone|8584058145|firstName|thaty|shippingState|CA|shippingZipCode|92109|shippingMethod||shippingLastName|turecek|shippingAddress1|809 san luis rey pl.|shippingCountry|US|shippingAddress2||shippingCity|san diego|shippingFirstName|thaty|invoiceAmount|150.00|referenceNumber|78984176|creditCardExpDate||invoiceAmountUSD|150.00|currency|USD|contractChargePrice|150.00|invoiceChargeAmount|150.00|testMode|N|creditCardLastFourDigits||contractId|3222186|quantity|1|overridePrice|150.00|transactionDate|03/11/2014 12:38 AM|contractPrice|150.00|productId|916282|templateId|-99|referrer||remoteAddress|76.167.220.66|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA074E51D76C62DA\u0026acd=0E352D79275F6A1A|contractOwner|1084884|language|ENGLISH|contractName|US Contract|productName|Camp Del Corazon|creditCardType||addCD|N|untilDate|03/11/2014 12:38 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|150.00|offlineOrderId|39082895|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BA074E51D76C62DA|invoiceLocalAmount|150.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA074E51D76C62DA\u0026acd=0E352D79275F6A1A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA074E51D76C62DA\u0026acd=0E352D79275F6A1A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|76.167.220.66|_remote_host|76.167.220.66|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_4) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1|_accept_langauge|en-us|
0x2Taylor >  100248|first_name|Vered |last_name|Aizenberg|address1|1413 Desert Hills Dr|city|Las Vegas|state|NV|zip|89117|country|us|phone|7023385000|email|vardica@yahoo.com|account_number|06571|routing_number|00326|account_type|CONSUMER_CHECKING|shopper_id|50487832|invoice_id|78984304|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|e-Check|vendor|Plimus|transaction_id|78984304|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVered \u003c/first-name\u003e\u003clast-name\u003eAizenberg\u003c/last-name\u003e\u003cemail\u003evardica@yahoo.com\u003c/email\u003e\u003caddress1\u003e1413 Desert Hills Dr\u003c/address1\u003e\u003ccity\u003eLas Vegas\u003c/city\u003e\u003cstate\u003eNV\u003c/state\u003e\u003czip\u003e89117\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7023385000\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eVered \u003c/first-name\u003e\u003clast-name\u003eAizenberg\u003c/last-name\u003e\u003caddress1\u003e1413 Desert Hills Dr\u003c/address1\u003e\u003ccity\u003eLas 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|invoiceAmount|250.00|referenceNumber|78984304|creditCardExpDate||invoiceAmountUSD|250.00|currency|USD|contractChargePrice|250.00|invoiceChargeAmount|250.00|testMode|N|creditCardLastFourDigits||contractId|2873808|quantity|1|overridePrice|250.00|transactionDate|03/11/2014 01:10 AM|contractPrice|250.00|productId|706366|templateId|-99|referrer||remoteAddress|70.189.250.24|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AB5FA1249D91F6D1\u0026acd=3CBC681C9ECF3D86|contractOwner|850230|language|ENGLISH|contractName|Tzofim Chetz Vekeshet - US|productName|Tzofim Chetz Vekeshet|creditCardType||addCD|N|untilDate|03/11/2014 01:10 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0x2Taylor >  100249|first_name|JACKY|last_name|SURIER|address1|91 rue de Seine|city|Paris|state||zip|75006|country|fr|phone|0687310004|email|bsurier@yahoo.fr|last_four_digits|0103|expire_month|6|expire_year|2015|card_type|visa|shopper_id|50487892|invoice_id|78984362|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984362|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJACKY\u003c/first-name\u003e\u003clast-name\u003eSURIER\u003c/last-name\u003e\u003cemail\u003ebsurier@yahoo.fr\u003c/email\u003e\u003caddress1\u003e91 rue de 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e203\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e194.206.89.116\u003c/ip\u003e\u003cremote-host\u003e194.206.89.116\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003efr-FR\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|134624|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-11 01:23:00|ipn_string|invoiceState=\u0026invoiceCountry=FR\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Paris\u0026invoiceAddress1=91 rue de Seine\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bsurier@yahoo.fr\u0026invoiceWorkPhone=0687310004\u0026invoiceFirstName=JACKY\u0026invoiceMobilePhone=\u0026invoiceLastName=SURIER\u0026invoiceZipCode=75006\u0026lastName=SURIER\u0026accountId=50487892\u0026state=\u0026brazilianId=\u0026address1=91 rue de Seine\u0026address2=\u0026homePhone=\u0026city=Paris\u0026country=FR\u0026extension=\u0026username=139452610870294882040864457015\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bsurier@yahoo.fr\u0026company=\u0026zipCode=75006\u0026workPhone=0687310004\u0026firstName=JACKY\u0026shippingState=\u0026shippingZipCode=75006\u0026shippingMethod=\u0026shippingLastName=SURIER\u0026shippingAddress1=91 rue de Seine\u0026shippingCountry=FR\u0026shippingAddress2=\u0026shippingCity=Paris\u0026shippingFirstName=JACKY\u0026invoiceAmount=50.00\u0026referenceNumber=78984362\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/11/2014 01:23 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=194.206.89.116\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=69F1959F29FBC9D3\u0026acd=A876596470889D20\u0026creditCardLastFourDigits=0103\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 01:21 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rue de Seine|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bsurier@yahoo.fr|invoiceWorkPhone|0687310004|invoiceFirstName|JACKY|invoiceMobilePhone||invoiceLastName|SURIER|invoiceZipCode|75006|lastName|SURIER|accountId|50487892|state||brazilianId||address1|91 rue de Seine|address2||homePhone||city|Paris|country|FR|extension||username|139452610870294882040864457015|title||faxNumber||mobilePhone||email|bsurier@yahoo.fr|company||zipCode|75006|workPhone|0687310004|firstName|JACKY|shippingState||shippingZipCode|75006|shippingMethod||shippingLastName|SURIER|shippingAddress1|91 rue de Seine|shippingCountry|FR|shippingAddress2||shippingCity|Paris|shippingFirstName|JACKY|invoiceAmount|50.00|referenceNumber|78984362|invoiceAmountUSD|50.00|creditCardExpDate|6/2015|transactionDate|03/11/2014 01:23 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|194.206.89.116|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=69F1959F29FBC9D3\u0026acd=A876596470889D20|creditCardLastFourDigits|0103|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 01:21 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=69F1959F29FBC9D3|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=69F1959F29FBC9D3\u0026acd=A876596470889D20|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=69F1959F29FBC9D3\u0026acd=A876596470889D20|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0103|address||admin_id||_user_ip|194.206.89.116|_remote_host|194.206.89.116|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|fr-FR|
0x2Taylor >  100250|first_name|Ms Nicola J|last_name|Lees|address1|88 Carr Road|city|London|state||zip|E17 5EN|country|uk|phone|07905160996|email|nicolalees@cuttingideas.com|last_four_digits|6749|expire_month|4|expire_year|2015|card_type|amex|shopper_id|50487900|invoice_id|78984372|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984372|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMs Nicola J\u003c/first-name\u003e\u003clast-name\u003eLees\u003c/last-name\u003e\u003cemail\u003enicolalees@cuttingideas.com\u003c/email\u003e\u003caddress1\u003e88 Carr Road\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eE17 5EN\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e07905160996\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMs Nicola J\u003c/first-name\u003e\u003clast-name\u003eLees\u003c/last-name\u003e\u003caddress1\u003e88 Carr Road\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eE17 5EN\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e1626\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e81.149.136.20\u003c/ip\u003e\u003cremote-host\u003e81.149.136.20\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|134625|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-11 01:24:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=88 Carr Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nicolalees@cuttingideas.com\u0026invoiceWorkPhone=07905160996\u0026invoiceFirstName=Ms Nicola J\u0026invoiceMobilePhone=\u0026invoiceLastName=Lees\u0026invoiceZipCode=E17 5EN\u0026lastName=Lees\u0026accountId=50487900\u0026state=\u0026brazilianId=\u0026address1=88 Carr Road\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=13945262193184470928871620261323\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nicolalees@cuttingideas.com\u0026company=\u0026zipCode=E17 5EN\u0026workPhone=07905160996\u0026firstName=Ms Nicola J\u0026shippingState=\u0026shippingZipCode=E17 5EN\u0026shippingMethod=\u0026shippingLastName=Lees\u0026shippingAddress1=88 Carr Road\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=Ms Nicola J\u0026invoiceAmount=50.00\u0026referenceNumber=78984372\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/11/2014 01:24 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=81.149.136.20\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=201E1031B5C81789\u0026acd=7225182848ACA5F9\u0026creditCardLastFourDigits=6749\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/11/2014 01:23 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=201E1031B5C81789\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=201E1031B5C81789\u0026acd=7225182848ACA5F9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=201E1031B5C81789\u0026acd=7225182848ACA5F9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|88 Carr Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nicolalees@cuttingideas.com|invoiceWorkPhone|07905160996|invoiceFirstName|Ms Nicola J|invoiceMobilePhone||invoiceLastName|Lees|invoiceZipCode|E17 5EN|lastName|Lees|accountId|50487900|state||brazilianId||address1|88 Carr Road|address2||homePhone||city|London|country|UK|extension||username|13945262193184470928871620261323|title||faxNumber||mobilePhone||email|nicolalees@cuttingideas.com|company||zipCode|E17 5EN|workPhone|07905160996|firstName|Ms Nicola J|shippingState||shippingZipCode|E17 5EN|shippingMethod||shippingLastName|Lees|shippingAddress1|88 Carr Road|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Ms Nicola J|invoiceAmount|50.00|referenceNumber|78984372|invoiceAmountUSD|50.00|creditCardExpDate|4/2015|transactionDate|03/11/2014 01:24 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|81.149.136.20|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=201E1031B5C81789\u0026acd=7225182848ACA5F9|creditCardLastFourDigits|6749|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|AMEX|addCD|N|untilDate|03/11/2014 01:23 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=201E1031B5C81789|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=201E1031B5C81789\u0026acd=7225182848ACA5F9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=201E1031B5C81789\u0026acd=7225182848ACA5F9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|6749|address||admin_id||_user_ip|81.149.136.20|_remote_host|81.149.136.20|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100251|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|8075.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masá|grant_code_1||grant_code_2||grant_approve_date||grant_date_given|11.3.14|manual_amount|8075.0|initial_amount|8075.0|transaction_id||100251|clogin_id||129973|group_id||10335|
0x2Taylor >  100252|first_name|JACKY|last_name|SURIER|address1|91 rue de Seine|city|Paris|state||zip|75006|country|fr|phone|0683105002|email|lauresurier@gmail.fr|last_four_digits|0103|expire_month|6|expire_year|2015|card_type|visa|shopper_id|50487918|invoice_id|78984396|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984396|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJACKY\u003c/first-name\u003e\u003clast-name\u003eSURIER\u003c/last-name\u003e\u003cemail\u003elauresurier@gmail.fr\u003c/email\u003e\u003caddress1\u003e91 rue de Seine\u003c/address1\u003e\u003ccity\u003eParis\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e75006\u003c/zip\u003e\u003ccountry\u003efr\u003c/country\u003e\u003cphone\u003e0683105002\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJACKY\u003c/first-name\u003e\u003clast-name\u003eSURIER\u003c/last-name\u003e\u003caddress1\u003e91 rue de Seine\u003c/address1\u003e\u003ccity\u003eParis\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e75006\u003c/zip\u003e\u003ccountry\u003efr\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e203\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e194.206.89.116\u003c/ip\u003e\u003cremote-host\u003e194.206.89.116\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003efr-FR\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|134626|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-11 01:28:00|ipn_string|invoiceState=\u0026invoiceCountry=FR\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Paris\u0026invoiceAddress1=91 rue de Seine\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lauresurier@gmail.fr\u0026invoiceWorkPhone=0683105002\u0026invoiceFirstName=JACKY\u0026invoiceMobilePhone=\u0026invoiceLastName=SURIER\u0026invoiceZipCode=75006\u0026lastName=SURIER\u0026accountId=50487918\u0026state=\u0026brazilianId=\u0026address1=91 rue de Seine\u0026address2=\u0026homePhone=\u0026city=Paris\u0026country=FR\u0026extension=\u0026username=139452644221412528638291768145573\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lauresurier@gmail.fr\u0026company=\u0026zipCode=75006\u0026workPhone=0683105002\u0026firstName=JACKY\u0026shippingState=\u0026shippingZipCode=75006\u0026shippingMethod=\u0026shippingLastName=SURIER\u0026shippingAddress1=91 rue de Seine\u0026shippingCountry=FR\u0026shippingAddress2=\u0026shippingCity=Paris\u0026shippingFirstName=JACKY\u0026invoiceAmount=50.00\u0026referenceNumber=78984396\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/11/2014 01:28 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=194.206.89.116\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=52D74FCE5149F218\u0026acd=25FFDE50E3F42FC5\u0026creditCardLastFourDigits=0103\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 01:27 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=52D74FCE5149F218\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=52D74FCE5149F218\u0026acd=25FFDE50E3F42FC5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=52D74FCE5149F218\u0026acd=25FFDE50E3F42FC5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|FR|invoiceCompany||invoiceExtension||invoiceCity|Paris|invoiceAddress1|91 rue de Seine|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lauresurier@gmail.fr|invoiceWorkPhone|0683105002|invoiceFirstName|JACKY|invoiceMobilePhone||invoiceLastName|SURIER|invoiceZipCode|75006|lastName|SURIER|accountId|50487918|state||brazilianId||address1|91 rue de Seine|address2||homePhone||city|Paris|country|FR|extension||username|139452644221412528638291768145573|title||faxNumber||mobilePhone||email|lauresurier@gmail.fr|company||zipCode|75006|workPhone|0683105002|firstName|JACKY|shippingState||shippingZipCode|75006|shippingMethod||shippingLastName|SURIER|shippingAddress1|91 rue de Seine|shippingCountry|FR|shippingAddress2||shippingCity|Paris|shippingFirstName|JACKY|invoiceAmount|50.00|referenceNumber|78984396|invoiceAmountUSD|50.00|creditCardExpDate|6/2015|transactionDate|03/11/2014 01:28 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|194.206.89.116|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=52D74FCE5149F218\u0026acd=25FFDE50E3F42FC5|creditCardLastFourDigits|0103|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 01:27 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=52D74FCE5149F218|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=52D74FCE5149F218\u0026acd=25FFDE50E3F42FC5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=52D74FCE5149F218\u0026acd=25FFDE50E3F42FC5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0103|address||admin_id||_user_ip|194.206.89.116|_remote_host|194.206.89.116|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|fr-FR|
0x2Taylor >  100253|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|540.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|540.0|payment_remark|Machaneh Aviv fees £355 + return coach £35 + deposit for Kadimah 2014 £150 pd by d/card 11 03 14|initial_amount|540.0|transaction_id||100253|clogin_id||61877|group_id||10182|
0x2Taylor >  100254|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|received earlier|check_date|06/03|bank_name||manual_amount|200.0|initial_amount|200.0|transaction_id||100254|clogin_id||132907|group_id||10382|
0x2Taylor >  100255|first_name|Stephen|last_name|Chiapellone|address1|1020 Key st|city|Bellingham|state|WA|zip|98225|country|us|phone|3605104848|email|stephenchiapellone@hotmail.com|last_four_digits|5952|expire_month|6|expire_year|2014|card_type|visa|shopper_id|50488366|invoice_id|78984866|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984866|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eStephen\u003c/first-name\u003e\u003clast-name\u003eChiapellone\u003c/last-name\u003e\u003cemail\u003estephenchiapellone@hotmail.com\u003c/email\u003e\u003caddress1\u003e1020 Key st\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-510-4848\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eStephen\u003c/first-name\u003e\u003clast-name\u003eChiapellone\u003c/last-name\u003e\u003caddress1\u003e1020 Key st\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e423\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.19.196.177\u003c/ip\u003e\u003cremote-host\u003e24.19.196.177\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|134267|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-11 03:28:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1020 Key st\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=stephenchiapellone@hotmail.com\u0026invoiceWorkPhone=3605104848\u0026invoiceFirstName=Stephen\u0026invoiceMobilePhone=\u0026invoiceLastName=Chiapellone\u0026invoiceZipCode=98225\u0026lastName=Chiapellone\u0026accountId=50488366\u0026state=WA\u0026brazilianId=\u0026address1=1020 Key st\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1394533633458140840479432380885\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=stephenchiapellone@hotmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3605104848\u0026firstName=Stephen\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Chiapellone\u0026shippingAddress1=1020 Key st\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Stephen\u0026invoiceAmount=185.00\u0026referenceNumber=78984866\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=6/2014\u0026transactionDate=03/11/2014 03:28 AM\u0026productId=907230\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=24.19.196.177\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4758819EF08EDC00\u0026acd=BD62D1181D55E121\u0026creditCardLastFourDigits=5952\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 03:27 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4758819EF08EDC00\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4758819EF08EDC00\u0026acd=BD62D1181D55E121\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4758819EF08EDC00\u0026acd=BD62D1181D55E121\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|1020 Key st|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|stephenchiapellone@hotmail.com|invoiceWorkPhone|3605104848|invoiceFirstName|Stephen|invoiceMobilePhone||invoiceLastName|Chiapellone|invoiceZipCode|98225|lastName|Chiapellone|accountId|50488366|state|WA|brazilianId||address1|1020 Key st|address2||homePhone||city|Bellingham|country|US|extension||username|1394533633458140840479432380885|title||faxNumber||mobilePhone||email|stephenchiapellone@hotmail.com|company||zipCode|98225|workPhone|3605104848|firstName|Stephen|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Chiapellone|shippingAddress1|1020 Key st|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Stephen|invoiceAmount|185.00|referenceNumber|78984866|invoiceAmountUSD|185.00|creditCardExpDate|6/2014|transactionDate|03/11/2014 03:28 AM|productId|907230|contractPrice|185.00|currency|USD|templateId|-99|invoiceChargeAmount|185.00|referrer||contractChargePrice|185.00|remoteAddress|24.19.196.177|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4758819EF08EDC00\u0026acd=BD62D1181D55E121|creditCardLastFourDigits|5952|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 03:27 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4758819EF08EDC00|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4758819EF08EDC00\u0026acd=BD62D1181D55E121|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4758819EF08EDC00\u0026acd=BD62D1181D55E121|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5952|address||admin_id||_user_ip|24.19.196.177|_remote_host|24.19.196.177|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  100256|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|5.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|5.0|payment_remark|pHONE CARD FOR mACHANEH AVIV £5 P/D BY D/CARD 11 03 14|initial_amount|5.0|transaction_id||100256|clogin_id||74793|group_id||10182|
0x2Taylor >  100257|first_name|Miriam Tamara|last_name|Mayer|address1|33 Chilton Ave Glenhazel|city|Kew|state||zip|2192|country|za|phone|27833058822|email|mickiemayer@gmail.com|last_four_digits|9069|expire_month|11|expire_year|2014|card_type|visa|shopper_id|50489070|invoice_id|78985304|invoice_status|approved|charged_currency|USD|charged_in_currency|1530.0|final_amount|1530.0|payment_method|Credit card|vendor|Plimus|transaction_id|78985304|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMiriam Tamara\u003c/first-name\u003e\u003clast-name\u003eMayer\u003c/last-name\u003e\u003cemail\u003emickiemayer@gmail.com\u003c/email\u003e\u003caddress1\u003e33 Chilton Ave Glenhazel\u003c/address1\u003e\u003ccity\u003eKew\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e2192\u003c/zip\u003e\u003ccountry\u003eza\u003c/country\u003e\u003cphone\u003e+27833058822\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMiriam Tamara\u003c/first-name\u003e\u003clast-name\u003eMayer\u003c/last-name\u003e\u003caddress1\u003e33 Chilton Ave Glenhazel\u003c/address1\u003e\u003ccity\u003eKew\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e2192\u003c/zip\u003e\u003ccountry\u003eza\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e110\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1269\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003emarva\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e197.87.50.142\u003c/ip\u003e\u003cremote-host\u003e197.87.50.142\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3066068\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1530\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003emarva\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1530\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1500.0|payment_type|cc|convenience_fee|30.0|amount|1500.0|convenience_fee_cart_id||209973|clogin_id|117016|group_id|106|payment_status|approved|charge_currency|USD|amount_USD|1530.0|transaction_Date|2014-03-11 04:46:00|ipn_string|invoiceState=\u0026invoiceCountry=ZA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Kew\u0026invoiceAddress1=33 Chilton Ave Glenhazel\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mickiemayer@gmail.com\u0026invoiceWorkPhone=27833058822\u0026invoiceFirstName=Miriam Tamara\u0026invoiceMobilePhone=\u0026invoiceLastName=Mayer\u0026invoiceZipCode=2192\u0026lastName=Mayer\u0026accountId=50489070\u0026state=\u0026brazilianId=\u0026address1=33 Chilton Ave Glenhazel\u0026address2=\u0026homePhone=\u0026city=Kew\u0026country=ZA\u0026extension=\u0026username=1394538303629105726808722913806\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mickiemayer@gmail.com\u0026company=\u0026zipCode=2192\u0026workPhone=27833058822\u0026firstName=Miriam Tamara\u0026shippingState=\u0026shippingZipCode=2192\u0026shippingMethod=\u0026shippingLastName=Mayer\u0026shippingAddress1=33 Chilton Ave Glenhazel\u0026shippingCountry=ZA\u0026shippingAddress2=\u0026shippingCity=Kew\u0026shippingFirstName=Miriam Tamara\u0026invoiceAmount=1,530.00\u0026referenceNumber=78985304\u0026invoiceAmountUSD=1,530.00\u0026creditCardExpDate=11/2014\u0026transactionDate=03/11/2014 04:46 AM\u0026productId=832870\u0026contractPrice=1,530.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,530.00\u0026referrer=\u0026contractChargePrice=1,530.00\u0026remoteAddress=197.87.50.142\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AEB498DF47406EE0\u0026acd=73A5F725E1FFB368\u0026creditCardLastFourDigits=9069\u0026quantity=1\u0026contractId=3066068\u0026contractOwner=1004198\u0026language=ENGLISH\u0026productName=Marva\u0026contractName=Marva\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 04:45 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,530.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AEB498DF47406EE0\u0026invoiceLocalAmount=1,530.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AEB498DF47406EE0\u0026acd=73A5F725E1FFB368\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AEB498DF47406EE0\u0026acd=73A5F725E1FFB368\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|ZA|invoiceCompany||invoiceExtension||invoiceCity|Kew|invoiceAddress1|33 Chilton Ave Glenhazel|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mickiemayer@gmail.com|invoiceWorkPhone|27833058822|invoiceFirstName|Miriam Tamara|invoiceMobilePhone||invoiceLastName|Mayer|invoiceZipCode|2192|lastName|Mayer|accountId|50489070|state||brazilianId||address1|33 Chilton Ave Glenhazel|address2||homePhone||city|Kew|country|ZA|extension||username|1394538303629105726808722913806|title||faxNumber||mobilePhone||email|mickiemayer@gmail.com|company||zipCode|2192|workPhone|27833058822|firstName|Miriam Tamara|shippingState||shippingZipCode|2192|shippingMethod||shippingLastName|Mayer|shippingAddress1|33 Chilton Ave Glenhazel|shippingCountry|ZA|shippingAddress2||shippingCity|Kew|shippingFirstName|Miriam Tamara|invoiceAmount|1,530.00|referenceNumber|78985304|invoiceAmountUSD|1,530.00|creditCardExpDate|11/2014|transactionDate|03/11/2014 04:46 AM|productId|832870|contractPrice|1,530.00|currency|USD|templateId|-99|invoiceChargeAmount|1,530.00|referrer||contractChargePrice|1,530.00|remoteAddress|197.87.50.142|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AEB498DF47406EE0\u0026acd=73A5F725E1FFB368|creditCardLastFourDigits|9069|quantity|1|contractId|3066068|contractOwner|1004198|language|ENGLISH|productName|Marva|contractName|Marva|creditCardType|VISA|addCD|N|untilDate|03/11/2014 04:45 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,530.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AEB498DF47406EE0|invoiceLocalAmount|1,530.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AEB498DF47406EE0\u0026acd=73A5F725E1FFB368|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AEB498DF47406EE0\u0026acd=73A5F725E1FFB368|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9069|address||admin_id||_user_ip|197.87.50.142|_remote_host|197.87.50.142|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100258|final_status|approved|payment_status|approved|charged_currency|R|final_amount|12.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|12.0|initial_amount|12.0|transaction_id||100258|clogin_id||127742|group_id||10395|
0x2Taylor >  100259|first_name|Kirstin |last_name|Copeland|address1|3817 Mt. Baker Hwy|city|Everson|state|WA|zip|98247|country|us|phone|3609276417|email|kirstincopeland@gmail.com|last_four_digits|7877|expire_month|9|expire_year|2015|card_type|visa|shopper_id|49783410|invoice_id|78985380|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78985380|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7877\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49783410\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.34.41.153\u003c/ip\u003e\u003cremote-host\u003e50.34.41.153\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|90878|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 04:53:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Everson\u0026invoiceAddress1=3817 Mt. Baker Hwy\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kirstincopeland@gmail.com\u0026invoiceWorkPhone=3609276417\u0026invoiceFirstName=Kirstin \u0026invoiceMobilePhone=\u0026invoiceLastName=Copeland\u0026invoiceZipCode=98247\u0026lastName=Copeland\u0026accountId=49783410\u0026state=WA\u0026brazilianId=\u0026address1=3817 Mt. Baker Hwy\u0026address2=\u0026homePhone=\u0026city=Everson\u0026country=US\u0026extension=\u0026username=138992892995617294900521695448202\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kirstincopeland@gmail.com\u0026company=\u0026zipCode=98247\u0026workPhone=3609276417\u0026firstName=Kirstin \u0026shippingState=WA\u0026shippingZipCode=98247\u0026shippingMethod=\u0026shippingLastName=Copeland\u0026shippingAddress1=3817 Mt. Baker Hwy\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Everson\u0026shippingFirstName=Kirstin \u0026invoiceAmount=335.00\u0026referenceNumber=78985380\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=9/2015\u0026transactionDate=03/11/2014 04:53 AM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=50.34.41.153\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9EED014824EFB65C\u0026acd=D11AD542103DBB84\u0026creditCardLastFourDigits=7877\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 04:52 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9EED014824EFB65C\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9EED014824EFB65C\u0026acd=D11AD542103DBB84\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9EED014824EFB65C\u0026acd=D11AD542103DBB84\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Everson|invoiceAddress1|3817 Mt. Baker Hwy|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kirstincopeland@gmail.com|invoiceWorkPhone|3609276417|invoiceFirstName|Kirstin |invoiceMobilePhone||invoiceLastName|Copeland|invoiceZipCode|98247|lastName|Copeland|accountId|49783410|state|WA|brazilianId||address1|3817 Mt. Baker Hwy|address2||homePhone||city|Everson|country|US|extension||username|138992892995617294900521695448202|title||faxNumber||mobilePhone||email|kirstincopeland@gmail.com|company||zipCode|98247|workPhone|3609276417|firstName|Kirstin |shippingState|WA|shippingZipCode|98247|shippingMethod||shippingLastName|Copeland|shippingAddress1|3817 Mt. Baker Hwy|shippingCountry|US|shippingAddress2||shippingCity|Everson|shippingFirstName|Kirstin |invoiceAmount|335.00|referenceNumber|78985380|invoiceAmountUSD|335.00|creditCardExpDate|9/2015|transactionDate|03/11/2014 04:53 AM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|50.34.41.153|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9EED014824EFB65C\u0026acd=D11AD542103DBB84|creditCardLastFourDigits|7877|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 04:52 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9EED014824EFB65C|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9EED014824EFB65C\u0026acd=D11AD542103DBB84|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9EED014824EFB65C\u0026acd=D11AD542103DBB84|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7877|address||admin_id||_user_ip|50.34.41.153|_remote_host|50.34.41.153|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100260|first_name|Kirstin |last_name|Copeland|address1|3817 Mt. Baker Hwy|city|Everson|state|WA|zip|98247|country|us|phone|3609276417|email|kirstincopeland@gmail.com|last_four_digits|7877|expire_month|9|expire_year|2015|card_type|visa|shopper_id|49783410|invoice_id|78985400|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78985400|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7877\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49783410\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.34.41.153\u003c/ip\u003e\u003cremote-host\u003e50.34.41.153\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|91648|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 04:55:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Everson\u0026invoiceAddress1=3817 Mt. Baker Hwy\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kirstincopeland@gmail.com\u0026invoiceWorkPhone=3609276417\u0026invoiceFirstName=Kirstin \u0026invoiceMobilePhone=\u0026invoiceLastName=Copeland\u0026invoiceZipCode=98247\u0026lastName=Copeland\u0026accountId=49783410\u0026state=WA\u0026brazilianId=\u0026address1=3817 Mt. Baker Hwy\u0026address2=\u0026homePhone=\u0026city=Everson\u0026country=US\u0026extension=\u0026username=138992892995617294900521695448202\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kirstincopeland@gmail.com\u0026company=\u0026zipCode=98247\u0026workPhone=3609276417\u0026firstName=Kirstin \u0026shippingState=WA\u0026shippingZipCode=98247\u0026shippingMethod=\u0026shippingLastName=Copeland\u0026shippingAddress1=3817 Mt. Baker Hwy\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Everson\u0026shippingFirstName=Kirstin \u0026invoiceAmount=335.00\u0026referenceNumber=78985400\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=9/2015\u0026transactionDate=03/11/2014 04:55 AM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=50.34.41.153\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2FC4BFB460B6B20B\u0026acd=D11AD542103DBB84\u0026creditCardLastFourDigits=7877\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 04:54 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2FC4BFB460B6B20B\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2FC4BFB460B6B20B\u0026acd=D11AD542103DBB84\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2FC4BFB460B6B20B\u0026acd=D11AD542103DBB84\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Everson|invoiceAddress1|3817 Mt. Baker Hwy|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kirstincopeland@gmail.com|invoiceWorkPhone|3609276417|invoiceFirstName|Kirstin |invoiceMobilePhone||invoiceLastName|Copeland|invoiceZipCode|98247|lastName|Copeland|accountId|49783410|state|WA|brazilianId||address1|3817 Mt. Baker Hwy|address2||homePhone||city|Everson|country|US|extension||username|138992892995617294900521695448202|title||faxNumber||mobilePhone||email|kirstincopeland@gmail.com|company||zipCode|98247|workPhone|3609276417|firstName|Kirstin |shippingState|WA|shippingZipCode|98247|shippingMethod||shippingLastName|Copeland|shippingAddress1|3817 Mt. Baker Hwy|shippingCountry|US|shippingAddress2||shippingCity|Everson|shippingFirstName|Kirstin |invoiceAmount|335.00|referenceNumber|78985400|invoiceAmountUSD|335.00|creditCardExpDate|9/2015|transactionDate|03/11/2014 04:55 AM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|50.34.41.153|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2FC4BFB460B6B20B\u0026acd=D11AD542103DBB84|creditCardLastFourDigits|7877|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 04:54 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2FC4BFB460B6B20B|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2FC4BFB460B6B20B\u0026acd=D11AD542103DBB84|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2FC4BFB460B6B20B\u0026acd=D11AD542103DBB84|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7877|address||admin_id||_user_ip|50.34.41.153|_remote_host|50.34.41.153|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100261|first_name|5466042015259557|last_name|walker|address1|1902 Lincoln Ave.|city|Saint Paul|state|MN|zip|55105|country|us|phone|6517887644|email|walkerlisar@yahoo.com|last_four_digits|9557|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|49678836|invoice_id|78985490|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78985490|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9557\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49678836\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e66.41.72.253\u003c/ip\u003e\u003cremote-host\u003e66.41.72.253\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_4) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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05:05:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Saint Paul\u0026invoiceAddress1=1902 Lincoln Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=walkerlisar@yahoo.com\u0026invoiceWorkPhone=6517887644\u0026invoiceFirstName=5466042015259557\u0026invoiceMobilePhone=\u0026invoiceLastName=walker\u0026invoiceZipCode=55105\u0026lastName=walker\u0026accountId=49678836\u0026state=MN\u0026brazilianId=\u0026address1=1902 Lincoln Ave.\u0026address2=\u0026homePhone=\u0026city=Saint Paul\u0026country=US\u0026extension=\u0026username=1388958665224145098539294684379\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=walkerlisar@yahoo.com\u0026company=\u0026zipCode=55105\u0026workPhone=6517887644\u0026firstName=5466042015259557\u0026shippingState=MN\u0026shippingZipCode=55105\u0026shippingMethod=\u0026shippingLastName=walker\u0026shippingAddress1=1902 Lincoln Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Saint Paul\u0026shippingFirstName=5466042015259557\u0026invoiceAmount=195.00\u0026referenceNumber=78985490\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/11/2014 05:05 AM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=66.41.72.253\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=432DFCD18845A255\u0026acd=44E6BA68EE8A00B7\u0026creditCardLastFourDigits=9557\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 05:04 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Paul|invoiceAddress1|1902 Lincoln Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|walkerlisar@yahoo.com|invoiceWorkPhone|6517887644|invoiceFirstName|5466042015259557|invoiceMobilePhone||invoiceLastName|walker|invoiceZipCode|55105|lastName|walker|accountId|49678836|state|MN|brazilianId||address1|1902 Lincoln Ave.|address2||homePhone||city|Saint Paul|country|US|extension||username|1388958665224145098539294684379|title||faxNumber||mobilePhone||email|walkerlisar@yahoo.com|company||zipCode|55105|workPhone|6517887644|firstName|5466042015259557|shippingState|MN|shippingZipCode|55105|shippingMethod||shippingLastName|walker|shippingAddress1|1902 Lincoln Ave.|shippingCountry|US|shippingAddress2||shippingCity|Saint Paul|shippingFirstName|5466042015259557|invoiceAmount|195.00|referenceNumber|78985490|invoiceAmountUSD|195.00|creditCardExpDate|6/2016|transactionDate|03/11/2014 05:05 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0x2Taylor >  100262|first_name|Jennifer|last_name|McBeath|address1|2311 Kulshan Street|city|Bellingham|state|WA|zip|98225|country|us|phone|3605932570|email|starsneach@yahoo.com|last_four_digits|9514|expire_month|7|expire_year|2015|card_type|visa|shopper_id|48317436|invoice_id|78985564|invoice_status|approved|charged_currency|USD|charged_in_currency|53.75|final_amount|53.75|payment_method|Credit card|vendor|Plimus|transaction_id|78985564|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9514\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48317436\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.161.116.203\u003c/ip\u003e\u003cremote-host\u003e67.161.116.203\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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05:11:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2311 Kulshan Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=starsneach@yahoo.com\u0026invoiceWorkPhone=3605932570\u0026invoiceFirstName=Jennifer\u0026invoiceMobilePhone=\u0026invoiceLastName=McBeath\u0026invoiceZipCode=98225\u0026lastName=McBeath\u0026accountId=48317436\u0026state=WA\u0026brazilianId=\u0026address1=2311 Kulshan Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13794349504471380565045895169487\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=starsneach@yahoo.com\u0026company=\u0026zipCode=98225\u0026workPhone=3605932570\u0026firstName=Jennifer\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=McBeath\u0026shippingAddress1=2311 Kulshan Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Jennifer\u0026invoiceAmount=53.75\u0026referenceNumber=78985564\u0026invoiceAmountUSD=53.75\u0026creditCardExpDate=7/2015\u0026transactionDate=03/11/2014 05:11 AM\u0026productId=907230\u0026contractPrice=53.75\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=53.75\u0026referrer=\u0026contractChargePrice=53.75\u0026remoteAddress=67.161.116.203\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E82DBBB0BAFA2F4A\u0026acd=24A07A6FD247DFAF\u0026creditCardLastFourDigits=9514\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 05:10 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Kulshan Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|starsneach@yahoo.com|invoiceWorkPhone|3605932570|invoiceFirstName|Jennifer|invoiceMobilePhone||invoiceLastName|McBeath|invoiceZipCode|98225|lastName|McBeath|accountId|48317436|state|WA|brazilianId||address1|2311 Kulshan Street|address2||homePhone||city|Bellingham|country|US|extension||username|13794349504471380565045895169487|title||faxNumber||mobilePhone||email|starsneach@yahoo.com|company||zipCode|98225|workPhone|3605932570|firstName|Jennifer|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|McBeath|shippingAddress1|2311 Kulshan Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Jennifer|invoiceAmount|53.75|referenceNumber|78985564|invoiceAmountUSD|53.75|creditCardExpDate|7/2015|transactionDate|03/11/2014 05:11 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0x2Taylor >  100263|first_name|VACLAV|last_name|MARHOUL|address1|Palace Lucerna, Vodickova 36|city|Prague 1|state||zip|11000|country|cz|phone|420296236491|email|silverscreen@oasanet.cz|last_four_digits|6991|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50489244|invoice_id|78985648|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78985648|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVACLAV\u003c/first-name\u003e\u003clast-name\u003eMARHOUL\u003c/last-name\u003e\u003cemail\u003esilverscreen@oasanet.cz\u003c/email\u003e\u003caddress1\u003ePalace Lucerna, Vodickova 36\u003c/address1\u003e\u003ccity\u003ePrague 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0x2Taylor >  100264|first_name|KERRI |last_name|CLARY|address1|106 Briza Ct.|city|Bellingham|state|WA|zip|WA|country|us|phone|3603933912|email|jk.clary@comcast.net|last_four_digits|4543|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50489248|invoice_id|78985650|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78985650|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKERRI \u003c/first-name\u003e\u003clast-name\u003eCLARY\u003c/last-name\u003e\u003cemail\u003ejk.clary@comcast.net\u003c/email\u003e\u003caddress1\u003e106 Briza Ct.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003eWA\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-393-3912\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKERRI \u003c/first-name\u003e\u003clast-name\u003eCLARY\u003c/last-name\u003e\u003caddress1\u003e106 Briza Ct.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003eWA\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|130976|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 05:17:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=106 Briza Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jk.clary@comcast.net\u0026invoiceWorkPhone=3603933912\u0026invoiceFirstName=KERRI \u0026invoiceMobilePhone=\u0026invoiceLastName=CLARY\u0026invoiceZipCode=WA\u0026lastName=CLARY\u0026accountId=50489248\u0026state=WA\u0026brazilianId=\u0026address1=106 Briza Ct.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945401775724680793511758365336\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jk.clary@comcast.net\u0026company=\u0026zipCode=WA\u0026workPhone=3603933912\u0026firstName=KERRI \u0026shippingState=WA\u0026shippingZipCode=WA\u0026shippingMethod=\u0026shippingLastName=CLARY\u0026shippingAddress1=106 Briza Ct.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=KERRI \u0026invoiceAmount=335.00\u0026referenceNumber=78985650\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/11/2014 05:17 AM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=24.18.75.138\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6624B1CBECD1DE48\u0026acd=0D8E052083EA293A\u0026creditCardLastFourDigits=4543\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 05:16 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6624B1CBECD1DE48\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6624B1CBECD1DE48\u0026acd=0D8E052083EA293A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6624B1CBECD1DE48\u0026acd=0D8E052083EA293A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|106 Briza Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jk.clary@comcast.net|invoiceWorkPhone|3603933912|invoiceFirstName|KERRI |invoiceMobilePhone||invoiceLastName|CLARY|invoiceZipCode|WA|lastName|CLARY|accountId|50489248|state|WA|brazilianId||address1|106 Briza Ct.|address2||homePhone||city|Bellingham|country|US|extension||username|13945401775724680793511758365336|title||faxNumber||mobilePhone||email|jk.clary@comcast.net|company||zipCode|WA|workPhone|3603933912|firstName|KERRI |shippingState|WA|shippingZipCode|WA|shippingMethod||shippingLastName|CLARY|shippingAddress1|106 Briza Ct.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|KERRI |invoiceAmount|335.00|referenceNumber|78985650|invoiceAmountUSD|335.00|creditCardExpDate|3/2017|transactionDate|03/11/2014 05:17 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0x2Taylor >  100265|first_name|KERRI|last_name|CLARY|address1|106 Briza Ct.|city|Bellingham|state|WA|zip|98229|country|us|phone|3603933912|email|jk.clary@comcast.net|last_four_digits|4543|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50489264|invoice_id|78985668|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78985668|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKERRI\u003c/first-name\u003e\u003clast-name\u003eCLARY\u003c/last-name\u003e\u003cemail\u003ejk.clary@comcast.net\u003c/email\u003e\u003caddress1\u003e106 Briza 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05:19:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=106 Briza Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jk.clary@comcast.net\u0026invoiceWorkPhone=3603933912\u0026invoiceFirstName=KERRI\u0026invoiceMobilePhone=\u0026invoiceLastName=CLARY\u0026invoiceZipCode=98229\u0026lastName=CLARY\u0026accountId=50489264\u0026state=WA\u0026brazilianId=\u0026address1=106 Briza Ct.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1394540313802671378367157720013\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jk.clary@comcast.net\u0026company=\u0026zipCode=98229\u0026workPhone=3603933912\u0026firstName=KERRI\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=CLARY\u0026shippingAddress1=106 Briza 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Briza Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jk.clary@comcast.net|invoiceWorkPhone|3603933912|invoiceFirstName|KERRI|invoiceMobilePhone||invoiceLastName|CLARY|invoiceZipCode|98229|lastName|CLARY|accountId|50489264|state|WA|brazilianId||address1|106 Briza Ct.|address2||homePhone||city|Bellingham|country|US|extension||username|1394540313802671378367157720013|title||faxNumber||mobilePhone||email|jk.clary@comcast.net|company||zipCode|98229|workPhone|3603933912|firstName|KERRI|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|CLARY|shippingAddress1|106 Briza Ct.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|KERRI|invoiceAmount|335.00|referenceNumber|78985668|invoiceAmountUSD|335.00|creditCardExpDate|3/2017|transactionDate|03/11/2014 05:19 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=68F649D6465C2BE8|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=68F649D6465C2BE8\u0026acd=589800D0CEDCA1C5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=68F649D6465C2BE8\u0026acd=589800D0CEDCA1C5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4543|address||admin_id||_user_ip|24.18.75.138|_remote_host|24.18.75.138|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100266|first_name|Andreas|last_name|Macke|address1|2708 Walnut St|city|Bellingham|state|WA|zip|98225|country|us|phone|3603935188|email|andreas@g-42.com|last_four_digits|4653|expire_month|10|expire_year|2015|card_type|visa|shopper_id|49194250|invoice_id|78985724|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|78985724|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4653\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49194250\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.18.94.18\u003c/ip\u003e\u003cremote-host\u003e24.18.94.18\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,de;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|91653|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-11 05:26:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2708 Walnut St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=andreas@g-42.com\u0026invoiceWorkPhone=3603935188\u0026invoiceFirstName=Andreas\u0026invoiceMobilePhone=\u0026invoiceLastName=Macke\u0026invoiceZipCode=98225\u0026lastName=Macke\u0026accountId=49194250\u0026state=WA\u0026brazilianId=\u0026address1=2708 Walnut St\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=138532462911610314524351094124313\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=andreas@g-42.com\u0026company=\u0026zipCode=98225\u0026workPhone=3603935188\u0026firstName=Andreas\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Macke\u0026shippingAddress1=2708 Walnut St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Andreas\u0026invoiceAmount=850.00\u0026referenceNumber=78985724\u0026invoiceAmountUSD=850.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/11/2014 05:26 AM\u0026productId=907230\u0026contractPrice=850.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=850.00\u0026referrer=\u0026contractChargePrice=850.00\u0026remoteAddress=24.18.94.18\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AA433597AE178E6B\u0026acd=6A4799E919130773\u0026creditCardLastFourDigits=4653\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 05:24 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=850.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AA433597AE178E6B\u0026invoiceLocalAmount=850.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AA433597AE178E6B\u0026acd=6A4799E919130773\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AA433597AE178E6B\u0026acd=6A4799E919130773\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2708 Walnut St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|andreas@g-42.com|invoiceWorkPhone|3603935188|invoiceFirstName|Andreas|invoiceMobilePhone||invoiceLastName|Macke|invoiceZipCode|98225|lastName|Macke|accountId|49194250|state|WA|brazilianId||address1|2708 Walnut St|address2||homePhone||city|Bellingham|country|US|extension||username|138532462911610314524351094124313|title||faxNumber||mobilePhone||email|andreas@g-42.com|company||zipCode|98225|workPhone|3603935188|firstName|Andreas|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Macke|shippingAddress1|2708 Walnut St|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Andreas|invoiceAmount|850.00|referenceNumber|78985724|invoiceAmountUSD|850.00|creditCardExpDate|10/2015|transactionDate|03/11/2014 05:26 AM|productId|907230|contractPrice|850.00|currency|USD|templateId|-99|invoiceChargeAmount|850.00|referrer||contractChargePrice|850.00|remoteAddress|24.18.94.18|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AA433597AE178E6B\u0026acd=6A4799E919130773|creditCardLastFourDigits|4653|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 05:24 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|850.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AA433597AE178E6B|invoiceLocalAmount|850.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AA433597AE178E6B\u0026acd=6A4799E919130773|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AA433597AE178E6B\u0026acd=6A4799E919130773|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4653|address||admin_id||_user_ip|24.18.94.18|_remote_host|24.18.94.18|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36|_accept_langauge|en-US,en;q=0.8,de;q=0.6|
0x2Taylor >  100267|first_name|Andreas|last_name|Macke|address1|2708 Walnut St|city|Bellingham|state|WA|zip|98225|country|us|phone|3603935188|email|andreas@g-42.com|last_four_digits|4653|expire_month|10|expire_year|2015|card_type|visa|shopper_id|49194250|invoice_id|78985734|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78985734|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4653\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49194250\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.18.94.18\u003c/ip\u003e\u003cremote-host\u003e24.18.94.18\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,de;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|91654|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 05:26:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2708 Walnut St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=andreas@g-42.com\u0026invoiceWorkPhone=3603935188\u0026invoiceFirstName=Andreas\u0026invoiceMobilePhone=\u0026invoiceLastName=Macke\u0026invoiceZipCode=98225\u0026lastName=Macke\u0026accountId=49194250\u0026state=WA\u0026brazilianId=\u0026address1=2708 Walnut St\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=138532462911610314524351094124313\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=andreas@g-42.com\u0026company=\u0026zipCode=98225\u0026workPhone=3603935188\u0026firstName=Andreas\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Macke\u0026shippingAddress1=2708 Walnut St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Andreas\u0026invoiceAmount=335.00\u0026referenceNumber=78985734\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/11/2014 05:26 AM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=24.18.94.18\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCDD96811E7CB597\u0026acd=6A4799E919130773\u0026creditCardLastFourDigits=4653\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 05:25 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DCDD96811E7CB597\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCDD96811E7CB597\u0026acd=6A4799E919130773\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCDD96811E7CB597\u0026acd=6A4799E919130773\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2708 Walnut St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|andreas@g-42.com|invoiceWorkPhone|3603935188|invoiceFirstName|Andreas|invoiceMobilePhone||invoiceLastName|Macke|invoiceZipCode|98225|lastName|Macke|accountId|49194250|state|WA|brazilianId||address1|2708 Walnut St|address2||homePhone||city|Bellingham|country|US|extension||username|138532462911610314524351094124313|title||faxNumber||mobilePhone||email|andreas@g-42.com|company||zipCode|98225|workPhone|3603935188|firstName|Andreas|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Macke|shippingAddress1|2708 Walnut St|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Andreas|invoiceAmount|335.00|referenceNumber|78985734|invoiceAmountUSD|335.00|creditCardExpDate|10/2015|transactionDate|03/11/2014 05:26 AM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|24.18.94.18|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCDD96811E7CB597\u0026acd=6A4799E919130773|creditCardLastFourDigits|4653|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 05:25 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DCDD96811E7CB597|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCDD96811E7CB597\u0026acd=6A4799E919130773|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCDD96811E7CB597\u0026acd=6A4799E919130773|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4653|address||admin_id||_user_ip|24.18.94.18|_remote_host|24.18.94.18|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36|_accept_langauge|en-US,en;q=0.8,de;q=0.6|
0x2Taylor >  100268|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|TEMPLE BETH AM OF MARGATE INC |grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|4000.0|payment_remark|SCHOLARSHIP, CK#020589|initial_amount|4000.0|transaction_id||100268|clogin_id||42048|group_id||10305|
0x2Taylor >  100269|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1187|check_date||bank_name||manual_amount|750.0|payment_remark|PAID BY J0DY SIGAL|initial_amount|750.0|transaction_id||100269|clogin_id||101344|group_id||10305|
0x2Taylor >  100270|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|185.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|185.0|initial_amount|185.0|transaction_id||100270|clogin_id||134331|group_id||140|
0x2Taylor >  100271|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|0087442720|check_date||bank_name||manual_amount|750.0|payment_remark|PAID BY DIANE WICKSEL|initial_amount|750.0|transaction_id||100271|clogin_id||61568|group_id||10305|
0x2Taylor >  100272|first_name|Catherine |last_name|Archambault|address1|4500 Parkhurst Dr.|city|Bellingham |state|WA|zip|98229|country|us|phone|3603068480|email|archambault.cathy@gmail.com|last_four_digits|4408|expire_month|6|expire_year|2014|card_type|mastercard|shopper_id|47929292|invoice_id|78985872|invoice_status|approved|charged_currency|USD|charged_in_currency|430.0|final_amount|430.0|payment_method|Credit card|vendor|Plimus|transaction_id|78985872|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4408\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47929292\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.168.169.110\u003c/ip\u003e\u003cremote-host\u003e67.168.169.110\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e430\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e430\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|430.0|payment_type|cc|clogin_id|92005|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|430.0|transaction_Date|2014-03-11 05:48:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham \u0026invoiceAddress1=4500 Parkhurst Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=archambault.cathy@gmail.com\u0026invoiceWorkPhone=3603068480\u0026invoiceFirstName=Catherine \u0026invoiceMobilePhone=\u0026invoiceLastName=Archambault\u0026invoiceZipCode=98229\u0026lastName=Archambault\u0026accountId=47929292\u0026state=WA\u0026brazilianId=\u0026address1=4500 Parkhurst Dr.\u0026address2=\u0026homePhone=\u0026city=Bellingham \u0026country=US\u0026extension=\u0026username=13765335864245306520051864427814\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=archambault.cathy@gmail.com\u0026company=\u0026zipCode=98229\u0026workPhone=3603068480\u0026firstName=Catherine \u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=Archambault\u0026shippingAddress1=4500 Parkhurst Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham \u0026shippingFirstName=Catherine \u0026invoiceAmount=430.00\u0026referenceNumber=78985872\u0026invoiceAmountUSD=430.00\u0026creditCardExpDate=6/2014\u0026transactionDate=03/11/2014 05:48 AM\u0026productId=907230\u0026contractPrice=430.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=430.00\u0026referrer=\u0026contractChargePrice=430.00\u0026remoteAddress=67.168.169.110\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3312217D68763BB5\u0026acd=303AA0D27EBE1484\u0026creditCardLastFourDigits=4408\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 05:47 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=430.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3312217D68763BB5\u0026invoiceLocalAmount=430.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3312217D68763BB5\u0026acd=303AA0D27EBE1484\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3312217D68763BB5\u0026acd=303AA0D27EBE1484\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham |invoiceAddress1|4500 Parkhurst Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|archambault.cathy@gmail.com|invoiceWorkPhone|3603068480|invoiceFirstName|Catherine |invoiceMobilePhone||invoiceLastName|Archambault|invoiceZipCode|98229|lastName|Archambault|accountId|47929292|state|WA|brazilianId||address1|4500 Parkhurst Dr.|address2||homePhone||city|Bellingham |country|US|extension||username|13765335864245306520051864427814|title||faxNumber||mobilePhone||email|archambault.cathy@gmail.com|company||zipCode|98229|workPhone|3603068480|firstName|Catherine |shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Archambault|shippingAddress1|4500 Parkhurst Dr.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham |shippingFirstName|Catherine |invoiceAmount|430.00|referenceNumber|78985872|invoiceAmountUSD|430.00|creditCardExpDate|6/2014|transactionDate|03/11/2014 05:48 AM|productId|907230|contractPrice|430.00|currency|USD|templateId|-99|invoiceChargeAmount|430.00|referrer||contractChargePrice|430.00|remoteAddress|67.168.169.110|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3312217D68763BB5\u0026acd=303AA0D27EBE1484|creditCardLastFourDigits|4408|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/11/2014 05:47 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|430.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3312217D68763BB5|invoiceLocalAmount|430.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3312217D68763BB5\u0026acd=303AA0D27EBE1484|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3312217D68763BB5\u0026acd=303AA0D27EBE1484|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4408|address||admin_id||_user_ip|67.168.169.110|_remote_host|67.168.169.110|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100273|first_name|Lorna |last_name|Kalet|address1|18 Haran Circle|city|Millburn|state|NJ|zip|07041|country|us|phone|9739211284|email|Lornawk@aol.com|last_four_digits|6309|expire_month|4|expire_year|2017|card_type|visa|shopper_id|50489422|invoice_id|78985908|invoice_status|approved|charged_currency|USD|charged_in_currency|4445.0|final_amount|4445.0|payment_method|Credit card|vendor|Plimus|transaction_id|78985908|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLorna \u003c/first-name\u003e\u003clast-name\u003eKalet\u003c/last-name\u003e\u003cemail\u003eLornawk@aol.com\u003c/email\u003e\u003caddress1\u003e18 Haran Circle\u003c/address1\u003e\u003ccity\u003eMillburn\u003c/city\u003e\u003cstate\u003eNJ\u003c/state\u003e\u003czip\u003e07041\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e973-921-1284\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLorna \u003c/first-name\u003e\u003clast-name\u003eKalet\u003c/last-name\u003e\u003caddress1\u003e18 Haran Circle\u003c/address1\u003e\u003ccity\u003eMillburn\u003c/city\u003e\u003cstate\u003eNJ\u003c/state\u003e\u003czip\u003e07041\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e009\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.53.184.117\u003c/ip\u003e\u003cremote-host\u003e108.53.184.117\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e4445\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e4445\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|4445.0|payment_type|cc|clogin_id|48842|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|4445.0|transaction_Date|2014-03-11 05:52:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Millburn\u0026invoiceAddress1=18 Haran Circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Lornawk@aol.com\u0026invoiceWorkPhone=9739211284\u0026invoiceFirstName=Lorna \u0026invoiceMobilePhone=\u0026invoiceLastName=Kalet\u0026invoiceZipCode=07041\u0026lastName=Kalet\u0026accountId=50489422\u0026state=NJ\u0026brazilianId=\u0026address1=18 Haran Circle\u0026address2=\u0026homePhone=\u0026city=Millburn\u0026country=US\u0026extension=\u0026username=13945422814061207000266359645369\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Lornawk@aol.com\u0026company=\u0026zipCode=07041\u0026workPhone=9739211284\u0026firstName=Lorna \u0026shippingState=NJ\u0026shippingZipCode=07041\u0026shippingMethod=\u0026shippingLastName=Kalet\u0026shippingAddress1=18 Haran Circle\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Millburn\u0026shippingFirstName=Lorna \u0026invoiceAmount=4,445.00\u0026referenceNumber=78985908\u0026invoiceAmountUSD=4,445.00\u0026creditCardExpDate=4/2017\u0026transactionDate=03/11/2014 05:52 AM\u0026productId=910876\u0026contractPrice=4,445.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=4,445.00\u0026referrer=\u0026contractChargePrice=4,445.00\u0026remoteAddress=108.53.184.117\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=99E26A3376756E58\u0026acd=D536668CE0C6EF42\u0026creditCardLastFourDigits=6309\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 05:51 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=4,445.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=99E26A3376756E58\u0026invoiceLocalAmount=4,445.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=99E26A3376756E58\u0026acd=D536668CE0C6EF42\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=99E26A3376756E58\u0026acd=D536668CE0C6EF42\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NJ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Millburn|invoiceAddress1|18 Haran Circle|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Lornawk@aol.com|invoiceWorkPhone|9739211284|invoiceFirstName|Lorna |invoiceMobilePhone||invoiceLastName|Kalet|invoiceZipCode|07041|lastName|Kalet|accountId|50489422|state|NJ|brazilianId||address1|18 Haran Circle|address2||homePhone||city|Millburn|country|US|extension||username|13945422814061207000266359645369|title||faxNumber||mobilePhone||email|Lornawk@aol.com|company||zipCode|07041|workPhone|9739211284|firstName|Lorna |shippingState|NJ|shippingZipCode|07041|shippingMethod||shippingLastName|Kalet|shippingAddress1|18 Haran Circle|shippingCountry|US|shippingAddress2||shippingCity|Millburn|shippingFirstName|Lorna |invoiceAmount|4,445.00|referenceNumber|78985908|invoiceAmountUSD|4,445.00|creditCardExpDate|4/2017|transactionDate|03/11/2014 05:52 AM|productId|910876|contractPrice|4,445.00|currency|USD|templateId|-99|invoiceChargeAmount|4,445.00|referrer||contractChargePrice|4,445.00|remoteAddress|108.53.184.117|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=99E26A3376756E58\u0026acd=D536668CE0C6EF42|creditCardLastFourDigits|6309|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 05:51 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|4,445.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=99E26A3376756E58|invoiceLocalAmount|4,445.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=99E26A3376756E58\u0026acd=D536668CE0C6EF42|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=99E26A3376756E58\u0026acd=D536668CE0C6EF42|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6309|address||admin_id||_user_ip|108.53.184.117|_remote_host|108.53.184.117|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0)|_accept_langauge|en-US|
0x2Taylor >  100274|first_name|Mirit|last_name|Volis|address1|6 Chamonix Ln|city|Morganville|state|NJ|zip|07751|country|us|phone|7327405108|email|mirit.volis@cit.com|account_number|46482|routing_number|00025|account_type|CONSUMER_CHECKING|shopper_id|50489440|invoice_id|78985930|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|e-Check|vendor|Plimus|transaction_id|78985930|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMirit\u003c/first-name\u003e\u003clast-name\u003eVolis\u003c/last-name\u003e\u003cemail\u003emirit.volis@cit.com\u003c/email\u003e\u003caddress1\u003e6 Chamonix 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2873808\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003etzofimcvk\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|ach|clogin_id|134688|group_id|179|payment_status|approved|card_type||charge_currency|USD|amount_USD|250.0|transaction_Date|2014-03-11 05:56:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Morganville\u0026invoiceAddress1=6 Chamonix Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mirit.volis@cit.com\u0026invoiceWorkPhone=7327405108\u0026invoiceFirstName=Mirit\u0026invoiceMobilePhone=\u0026invoiceLastName=Volis\u0026invoiceZipCode=07751\u0026lastName=Volis\u0026accountId=50489440\u0026state=NJ\u0026brazilianId=\u0026address1=6 Chamonix Ln\u0026address2=\u0026homePhone=\u0026city=Morganville\u0026country=US\u0026extension=\u0026username=13945425559831881063370629725739\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mirit.volis@cit.com\u0026company=\u0026zipCode=07751\u0026workPhone=7327405108\u0026firstName=Mirit\u0026shippingState=NJ\u0026shippingZipCode=07751\u0026shippingMethod=\u0026shippingLastName=Volis\u0026shippingAddress1=6 Chamonix 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Chamonix Ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mirit.volis@cit.com|invoiceWorkPhone|7327405108|invoiceFirstName|Mirit|invoiceMobilePhone||invoiceLastName|Volis|invoiceZipCode|07751|lastName|Volis|accountId|50489440|state|NJ|brazilianId||address1|6 Chamonix Ln|address2||homePhone||city|Morganville|country|US|extension||username|13945425559831881063370629725739|title||faxNumber||mobilePhone||email|mirit.volis@cit.com|company||zipCode|07751|workPhone|7327405108|firstName|Mirit|shippingState|NJ|shippingZipCode|07751|shippingMethod||shippingLastName|Volis|shippingAddress1|6 Chamonix Ln|shippingCountry|US|shippingAddress2||shippingCity|Morganville|shippingFirstName|Mirit|invoiceAmount|250.00|referenceNumber|78985930|creditCardExpDate||invoiceAmountUSD|250.00|currency|USD|contractChargePrice|250.00|invoiceChargeAmount|250.00|testMode|N|creditCardLastFourDigits||contractId|2873808|quantity|1|overridePrice|250.00|transactionDate|03/11/2014 05:56 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0x2Taylor >  100275|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-20850.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-20850.0|payment_remark|Returned Check|initial_amount|-20850.0|transaction_id||100275|clogin_id||123192|group_id||10337|
0x2Taylor >  100276|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-21950.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-21950.0|payment_remark|Returned Check-No Signature|initial_amount|-21950.0|transaction_id||100276|clogin_id||101607|group_id||10337|
0x2Taylor >  100277|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|20850.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1569600347|check_date|3.6.2014|bank_name|Bank of America|manual_amount|20850.0|payment_remark|Check to replace bounced check|initial_amount|20850.0|transaction_id||100277|clogin_id||123192|group_id||10337|
0x2Taylor >  100278|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|21950.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|6039|check_date|3.1.2014|bank_name|Wells Fargo|manual_amount|21950.0|payment_remark|Check to replace bounced check|initial_amount|21950.0|transaction_id||100278|clogin_id||101607|group_id||10337|
0x2Taylor >  100279|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1500.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1607|check_date|3.1.2014|bank_name|Delta Community Credit Union|manual_amount|1500.0|initial_amount|1500.0|transaction_id||100279|clogin_id||125458|group_id||10337|
0x2Taylor >  100280|first_name|Dr. D.P.|last_name|Singh|address1|1 Silverbirch Close|city|London|state||zip|N11 3NW|country|uk|phone|442083613590|email|dp@uhfilms.com|last_four_digits|1035|expire_month|11|expire_year|2014|card_type|visa|shopper_id|50489532|invoice_id|78986032|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78986032|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDr. D.P.\u003c/first-name\u003e\u003clast-name\u003eSingh\u003c/last-name\u003e\u003cemail\u003edp@uhfilms.com\u003c/email\u003e\u003caddress1\u003e1 Silverbirch Close\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eN11 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0x2Taylor >  100281|first_name|W|last_name|Cuenca|address1|2201 Montevoit Court|city|San Jose|state|CA|zip|95138|country|us|phone|9055351312|email|emilee_elliott@non.agilent.com|last_four_digits|9044|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50138673|invoice_id|78986174|invoice_status|approved|charged_currency|USD|charged_in_currency|2800.0|final_amount|2800.0|payment_method|Credit card|vendor|Plimus|transaction_id|78986174|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9044\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50138673\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.177.27.135\u003c/ip\u003e\u003cremote-host\u003e79.177.27.135\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2800\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2800\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|2800.0|payment_type|cc|clogin_id|128878|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|2800.0|transaction_Date|2014-03-11 06:27:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Jose\u0026invoiceAddress1=2201 Montevoit Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=emilee_elliott@non.agilent.com\u0026invoiceWorkPhone=9055351312\u0026invoiceFirstName=W\u0026invoiceMobilePhone=\u0026invoiceLastName=Cuenca\u0026invoiceZipCode=95138\u0026lastName=Cuenca\u0026accountId=50138673\u0026state=CA\u0026brazilianId=\u0026address1=2201 Montevoit Court\u0026address2=\u0026homePhone=\u0026city=San Jose\u0026country=US\u0026extension=\u0026username=139351839831521201013761704698602\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=emilee_elliott@non.agilent.com\u0026company=\u0026zipCode=95138\u0026workPhone=9055351312\u0026firstName=W\u0026shippingState=CA\u0026shippingZipCode=95138\u0026shippingMethod=\u0026shippingLastName=Cuenca\u0026shippingAddress1=2201 Montevoit Court\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Jose\u0026shippingFirstName=W\u0026invoiceAmount=2,800.00\u0026referenceNumber=78986174\u0026invoiceAmountUSD=2,800.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/11/2014 06:27 AM\u0026productId=880058\u0026contractPrice=2,800.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=2,800.00\u0026referrer=\u0026contractChargePrice=2,800.00\u0026remoteAddress=79.177.27.135\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B3A1F7F6B9842435\u0026acd=E153D91A5AE1D7BF\u0026creditCardLastFourDigits=9044\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  100282|first_name|Catharine J.|last_name|Larocque|address1|2639 Franklin St.|city|Bellingham|state|WA|zip|WA|country|us|phone|3607781287|email|k8larocque@gmail.com|last_four_digits|8921|expire_month|4|expire_year|2016|card_type|visa|shopper_id|49926768|invoice_id|78986228|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78986228|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8921\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49926768\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.18.95.91\u003c/ip\u003e\u003cremote-host\u003e24.18.95.91\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|91635|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 06:32:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2639 Franklin St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=k8larocque@gmail.com\u0026invoiceWorkPhone=3607781287\u0026invoiceFirstName=Catharine J.\u0026invoiceMobilePhone=\u0026invoiceLastName=Larocque\u0026invoiceZipCode=WA\u0026lastName=Larocque\u0026accountId=49926768\u0026state=WA\u0026brazilianId=\u0026address1=2639 Franklin St.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13909680746861901051552978713042\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=k8larocque@gmail.com\u0026company=\u0026zipCode=WA\u0026workPhone=3607781287\u0026firstName=Catharine J.\u0026shippingState=WA\u0026shippingZipCode=WA\u0026shippingMethod=\u0026shippingLastName=Larocque\u0026shippingAddress1=2639 Franklin 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Franklin St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|k8larocque@gmail.com|invoiceWorkPhone|3607781287|invoiceFirstName|Catharine J.|invoiceMobilePhone||invoiceLastName|Larocque|invoiceZipCode|WA|lastName|Larocque|accountId|49926768|state|WA|brazilianId||address1|2639 Franklin St.|address2||homePhone||city|Bellingham|country|US|extension||username|13909680746861901051552978713042|title||faxNumber||mobilePhone||email|k8larocque@gmail.com|company||zipCode|WA|workPhone|3607781287|firstName|Catharine J.|shippingState|WA|shippingZipCode|WA|shippingMethod||shippingLastName|Larocque|shippingAddress1|2639 Franklin St.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Catharine J.|invoiceAmount|335.00|referenceNumber|78986228|invoiceAmountUSD|335.00|creditCardExpDate|4/2016|transactionDate|03/11/2014 06:32 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0x2Taylor >  100283|first_name|Isaac|last_name|Balely|address1|6900 Tilden ln |city|Rockville |state|MD|zip|20852|country|us|phone|5712124921|email|ibalely@hotmail.com|last_four_digits|7760|expire_month|12|expire_year|2014|card_type|visa|shopper_id|34147739|invoice_id|78986248|invoice_status|approved|charged_currency|USD|charged_in_currency|164.0|final_amount|164.0|payment_method|Credit card|vendor|Plimus|transaction_id|78986248|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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06:34:00|ipn_string|invoiceState=MD\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rockville \u0026invoiceAddress1=6900 Tilden ln \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ibalely@hotmail.com\u0026invoiceWorkPhone=5712124921\u0026invoiceFirstName=Isaac\u0026invoiceMobilePhone=\u0026invoiceLastName=Balely\u0026invoiceZipCode=20852\u0026lastName=Balely\u0026accountId=34147739\u0026state=MD\u0026brazilianId=\u0026address1=6900 Tilden ln \u0026address2=\u0026homePhone=\u0026city=Rockville \u0026country=US\u0026extension=\u0026username=138980573909413473370931572926586\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ibalely@hotmail.com\u0026company=\u0026zipCode=20852\u0026workPhone=5712124921\u0026firstName=Isaac\u0026shippingState=MD\u0026shippingZipCode=20852\u0026shippingMethod=\u0026shippingLastName=Balely\u0026shippingAddress1=6900 Tilden ln 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|invoiceAddress1|6900 Tilden ln |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ibalely@hotmail.com|invoiceWorkPhone|5712124921|invoiceFirstName|Isaac|invoiceMobilePhone||invoiceLastName|Balely|invoiceZipCode|20852|lastName|Balely|accountId|34147739|state|MD|brazilianId||address1|6900 Tilden ln |address2||homePhone||city|Rockville |country|US|extension||username|138980573909413473370931572926586|title||faxNumber||mobilePhone||email|ibalely@hotmail.com|company||zipCode|20852|workPhone|5712124921|firstName|Isaac|shippingState|MD|shippingZipCode|20852|shippingMethod||shippingLastName|Balely|shippingAddress1|6900 Tilden ln |shippingCountry|US|shippingAddress2||shippingCity|Rockville |shippingFirstName|Isaac|invoiceAmount|164.00|referenceNumber|78986248|invoiceAmountUSD|164.00|creditCardExpDate|12/2014|transactionDate|03/11/2014 06:34 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0x2Taylor >  100284|first_name|James|last_name|Lowery|address1|1558 Lantern Trail|city|Frisco|state|TX|zip|75033|country|us|phone|2146958099|email|james.lowery@klgates.com|last_four_digits|7326|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50489786|invoice_id|78986286|invoice_status|approved|charged_currency|USD|charged_in_currency|408.0|final_amount|408.0|payment_method|Credit card|vendor|Plimus|transaction_id|78986286|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJames\u003c/first-name\u003e\u003clast-name\u003eLowery\u003c/last-name\u003e\u003cemail\u003ejames.lowery@klgates.com\u003c/email\u003e\u003caddress1\u003e1558 Lantern 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Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e408\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e408\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|408.0|payment_type|cc|clogin_id|64565|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|408.0|transaction_Date|2014-03-11 06:40:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Frisco\u0026invoiceAddress1=1558 Lantern Trail\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=james.lowery@klgates.com\u0026invoiceWorkPhone=2146958099\u0026invoiceFirstName=James\u0026invoiceMobilePhone=\u0026invoiceLastName=Lowery\u0026invoiceZipCode=75033\u0026lastName=Lowery\u0026accountId=50489786\u0026state=TX\u0026brazilianId=\u0026address1=1558 Lantern Trail\u0026address2=\u0026homePhone=\u0026city=Frisco\u0026country=US\u0026extension=\u0026username=13945451460421014094958179900169\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=james.lowery@klgates.com\u0026company=\u0026zipCode=75033\u0026workPhone=2146958099\u0026firstName=James\u0026shippingState=TX\u0026shippingZipCode=75033\u0026shippingMethod=\u0026shippingLastName=Lowery\u0026shippingAddress1=1558 Lantern 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AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=408.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2834AE80365B7AEE\u0026invoiceLocalAmount=408.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2834AE80365B7AEE\u0026acd=7828877C94195466\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2834AE80365B7AEE\u0026acd=7828877C94195466\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Frisco|invoiceAddress1|1558 Lantern Trail|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|james.lowery@klgates.com|invoiceWorkPhone|2146958099|invoiceFirstName|James|invoiceMobilePhone||invoiceLastName|Lowery|invoiceZipCode|75033|lastName|Lowery|accountId|50489786|state|TX|brazilianId||address1|1558 Lantern Trail|address2||homePhone||city|Frisco|country|US|extension||username|13945451460421014094958179900169|title||faxNumber||mobilePhone||email|james.lowery@klgates.com|company||zipCode|75033|workPhone|2146958099|firstName|James|shippingState|TX|shippingZipCode|75033|shippingMethod||shippingLastName|Lowery|shippingAddress1|1558 Lantern Trail|shippingCountry|US|shippingAddress2||shippingCity|Frisco|shippingFirstName|James|invoiceAmount|408.00|referenceNumber|78986286|invoiceAmountUSD|408.00|creditCardExpDate|2/2015|transactionDate|03/11/2014 06:40 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0x2Taylor >  100285|first_name|Daniela |last_name|Kotovska|address1|Darvina st. 53|city|Dnepropetrovsk|state||zip|49000|country|ua|phone|380675677824|email|bananadana@rambler.ru|last_four_digits|7330|expire_month|8|expire_year|2017|card_type|visa|shopper_id|50489800|invoice_id|78986292|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78986292|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDaniela \u003c/first-name\u003e\u003clast-name\u003eKotovska\u003c/last-name\u003e\u003cemail\u003ebananadana@rambler.ru\u003c/email\u003e\u003caddress1\u003eDarvina st. 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003eru-RU,ru;q=0.8,en-US;q=0.6,en;q=0.4,it;q=0.2,uk;q=0.2\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200486\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMaster-Russian-pro\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|87747|group_id|10206|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-11 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0x2Taylor >  100286|first_name|Ashtar |last_name|Alkhirsan|address1|Flat 8, wimbledon Buildings, Newton Street|city|London|state||zip|WC2B  5EF|country|uk|phone|02078317294|email|ashtaralkhirsan@hotmail.com|last_four_digits|1362|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50489814|invoice_id|78986310|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78986310|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAshtar \u003c/first-name\u003e\u003clast-name\u003eAlkhirsan\u003c/last-name\u003e\u003cemail\u003eashtaralkhirsan@hotmail.com\u003c/email\u003e\u003caddress1\u003eFlat 8, wimbledon Buildings, Newton 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Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|134707|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-11 06:43:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=Flat 8, wimbledon Buildings, Newton Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ashtaralkhirsan@hotmail.com\u0026invoiceWorkPhone=02078317294\u0026invoiceFirstName=Ashtar \u0026invoiceMobilePhone=\u0026invoiceLastName=Alkhirsan\u0026invoiceZipCode=WC2B  5EF\u0026lastName=Alkhirsan\u0026accountId=50489814\u0026state=\u0026brazilianId=\u0026address1=Flat 8, wimbledon Buildings, Newton Street\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=1394545324448467604228736407441\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ashtaralkhirsan@hotmail.com\u0026company=\u0026zipCode=WC2B  5EF\u0026workPhone=02078317294\u0026firstName=Ashtar \u0026shippingState=\u0026shippingZipCode=WC2B  5EF\u0026shippingMethod=\u0026shippingLastName=Alkhirsan\u0026shippingAddress1=Flat 8, wimbledon Buildings, Newton Street\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=Ashtar \u0026invoiceAmount=50.00\u0026referenceNumber=78986310\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/11/2014 06:43 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=149.241.31.60\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=47EA21E98C16DE87\u0026acd=3962B089577A1A3F\u0026creditCardLastFourDigits=1362\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US 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AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=47EA21E98C16DE87\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=47EA21E98C16DE87\u0026acd=3962B089577A1A3F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=47EA21E98C16DE87\u0026acd=3962B089577A1A3F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|Flat 8, wimbledon Buildings, Newton Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ashtaralkhirsan@hotmail.com|invoiceWorkPhone|02078317294|invoiceFirstName|Ashtar |invoiceMobilePhone||invoiceLastName|Alkhirsan|invoiceZipCode|WC2B  5EF|lastName|Alkhirsan|accountId|50489814|state||brazilianId||address1|Flat 8, wimbledon Buildings, Newton Street|address2||homePhone||city|London|country|UK|extension||username|1394545324448467604228736407441|title||faxNumber||mobilePhone||email|ashtaralkhirsan@hotmail.com|company||zipCode|WC2B  5EF|workPhone|02078317294|firstName|Ashtar |shippingState||shippingZipCode|WC2B  5EF|shippingMethod||shippingLastName|Alkhirsan|shippingAddress1|Flat 8, wimbledon Buildings, Newton Street|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Ashtar |invoiceAmount|50.00|referenceNumber|78986310|invoiceAmountUSD|50.00|creditCardExpDate|12/2016|transactionDate|03/11/2014 06:43 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|149.241.31.60|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=47EA21E98C16DE87\u0026acd=3962B089577A1A3F|creditCardLastFourDigits|1362|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 06:42 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=47EA21E98C16DE87|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=47EA21E98C16DE87\u0026acd=3962B089577A1A3F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=47EA21E98C16DE87\u0026acd=3962B089577A1A3F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1362|address||admin_id||_user_ip|149.241.31.60|_remote_host|149.241.31.60|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 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0x2Taylor >  100287|final_status|approved|payment_status|approved|charged_currency|EUR|final_amount|510.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name|Bank of America|manual_amount|510.0|initial_amount|510.0|transaction_id||100287|clogin_id||134710|group_id||10438|
0x2Taylor >  100288|first_name|Catharine J.|last_name|Larocque|address1|2639 Franklin St.|city|Bellingham|state|WA|zip|WA|country|us|phone|3607781287|email|k8larocque@gmail.com|last_four_digits|8921|expire_month|4|expire_year|2016|card_type|visa|shopper_id|49926768|invoice_id|78986348|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78986348|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8921\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49926768\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.18.95.91\u003c/ip\u003e\u003cremote-host\u003e24.18.95.91\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:27.0) Gecko/20100101 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06:47:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2639 Franklin St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=k8larocque@gmail.com\u0026invoiceWorkPhone=3607781287\u0026invoiceFirstName=Catharine J.\u0026invoiceMobilePhone=\u0026invoiceLastName=Larocque\u0026invoiceZipCode=WA\u0026lastName=Larocque\u0026accountId=49926768\u0026state=WA\u0026brazilianId=\u0026address1=2639 Franklin St.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13909680746861901051552978713042\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=k8larocque@gmail.com\u0026company=\u0026zipCode=WA\u0026workPhone=3607781287\u0026firstName=Catharine J.\u0026shippingState=WA\u0026shippingZipCode=WA\u0026shippingMethod=\u0026shippingLastName=Larocque\u0026shippingAddress1=2639 Franklin 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Franklin St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|k8larocque@gmail.com|invoiceWorkPhone|3607781287|invoiceFirstName|Catharine J.|invoiceMobilePhone||invoiceLastName|Larocque|invoiceZipCode|WA|lastName|Larocque|accountId|49926768|state|WA|brazilianId||address1|2639 Franklin St.|address2||homePhone||city|Bellingham|country|US|extension||username|13909680746861901051552978713042|title||faxNumber||mobilePhone||email|k8larocque@gmail.com|company||zipCode|WA|workPhone|3607781287|firstName|Catharine J.|shippingState|WA|shippingZipCode|WA|shippingMethod||shippingLastName|Larocque|shippingAddress1|2639 Franklin St.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Catharine J.|invoiceAmount|185.00|referenceNumber|78986348|invoiceAmountUSD|185.00|creditCardExpDate|4/2016|transactionDate|03/11/2014 06:47 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0x2Taylor >  100289|first_name|Jennie|last_name|Mallett|address1|2921 Elm Street|city|Bellingham|state|WA|zip|98225|country|us|phone|3603937098|email|jenmallett3@gmail.com|last_four_digits|2142|expire_month|12|expire_year|2015|card_type|visa|shopper_id|48176304|invoice_id|78986398|invoice_status|approved|charged_currency|USD|charged_in_currency|83.75|final_amount|83.75|payment_method|Credit card|vendor|Plimus|transaction_id|78986398|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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06:53:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2921 Elm Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jenmallett3@gmail.com\u0026invoiceWorkPhone=3603937098\u0026invoiceFirstName=Jennie\u0026invoiceMobilePhone=\u0026invoiceLastName=Mallett\u0026invoiceZipCode=98225\u0026lastName=Mallett\u0026accountId=48176304\u0026state=WA\u0026brazilianId=\u0026address1=2921 Elm Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13781791043921099492466483059712\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jenmallett3@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3603937098\u0026firstName=Jennie\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Mallett\u0026shippingAddress1=2921 Elm 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Elm Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jenmallett3@gmail.com|invoiceWorkPhone|3603937098|invoiceFirstName|Jennie|invoiceMobilePhone||invoiceLastName|Mallett|invoiceZipCode|98225|lastName|Mallett|accountId|48176304|state|WA|brazilianId||address1|2921 Elm Street|address2||homePhone||city|Bellingham|country|US|extension||username|13781791043921099492466483059712|title||faxNumber||mobilePhone||email|jenmallett3@gmail.com|company||zipCode|98225|workPhone|3603937098|firstName|Jennie|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Mallett|shippingAddress1|2921 Elm Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Jennie|invoiceAmount|83.75|referenceNumber|78986398|invoiceAmountUSD|83.75|creditCardExpDate|12/2015|transactionDate|03/11/2014 06:53 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0x2Taylor >  100290|first_name|Maria|last_name|Medina |address1|6417 Pemberton Dr|city|Dallas|state|TX|zip|75230|country|us|phone|7349042642|email|Jamada6771@gmail.com|last_four_digits|5219|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50490590|invoice_id|78986634|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|78986634|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMaria\u003c/first-name\u003e\u003clast-name\u003eMedina \u003c/last-name\u003e\u003cemail\u003eJamada6771@gmail.com\u003c/email\u003e\u003caddress1\u003e6417 Pemberton 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07:29:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2412 Broadway\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jseltz3@gmail.com\u0026invoiceWorkPhone=4155315667\u0026invoiceFirstName=Jennifer\u0026invoiceMobilePhone=\u0026invoiceLastName=Seltz\u0026invoiceZipCode=98225\u0026lastName=Seltz\u0026accountId=50490664\u0026state=WA\u0026brazilianId=\u0026address1=2412 Broadway\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945480925852255272321324986215\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jseltz3@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=4155315667\u0026firstName=Jennifer\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Seltz\u0026shippingAddress1=2412 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0x2Taylor >  100292|first_name|Lisa|last_name|Lewis|address1|2401 Lynn St|city|Bellingham|state|WA|zip|98225|country|us|phone|3607158013|email|lewis4trip@gmail.com|last_four_digits|6212|expire_month|5|expire_year|2016|card_type|visa|shopper_id|47927126|invoice_id|78986706|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78986706|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  100293|first_name|Suzanne|last_name|Carr|address1|PO Box 29987|city|Bellingham|state|WA|zip|98228|country|us|phone|3609616152|email|suzanne_carr@yahoo.com|last_four_digits|5563|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|50490890|invoice_id|78986886|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78986886|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSuzanne\u003c/first-name\u003e\u003clast-name\u003eCarr\u003c/last-name\u003e\u003cemail\u003esuzanne_carr@yahoo.com\u003c/email\u003e\u003caddress1\u003ePO Box 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07:51:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=PO Box 29987\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=suzanne_carr@yahoo.com\u0026invoiceWorkPhone=3609616152\u0026invoiceFirstName=Suzanne\u0026invoiceMobilePhone=\u0026invoiceLastName=Carr\u0026invoiceZipCode=98228\u0026lastName=Carr\u0026accountId=50490890\u0026state=WA\u0026brazilianId=\u0026address1=PO Box 29987\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945493766521390712178788479634\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=suzanne_carr@yahoo.com\u0026company=\u0026zipCode=98228\u0026workPhone=3609616152\u0026firstName=Suzanne\u0026shippingState=WA\u0026shippingZipCode=98228\u0026shippingMethod=\u0026shippingLastName=Carr\u0026shippingAddress1=PO Box 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0x2Taylor >  100294|first_name|Megan |last_name|Sherman|address1|1711 Fairhaven Ave|city|Bellingham|state|WA|zip|98229|country|us|phone|9073143037|email|whalerider33@gmail.com|last_four_digits|1435|expire_month|9|expire_year|2017|card_type|mastercard|shopper_id|50490932|invoice_id|78986928|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78986928|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMegan \u003c/first-name\u003e\u003clast-name\u003eSherman\u003c/last-name\u003e\u003cemail\u003ewhalerider33@gmail.com\u003c/email\u003e\u003caddress1\u003e1711 Fairhaven 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Fairhaven Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|whalerider33@gmail.com|invoiceWorkPhone|9073143037|invoiceFirstName|Megan |invoiceMobilePhone||invoiceLastName|Sherman|invoiceZipCode|98229|lastName|Sherman|accountId|50490932|state|WA|brazilianId||address1|1711 Fairhaven Ave|address2||homePhone||city|Bellingham|country|US|extension||username|139454953159410103223411298035973|title||faxNumber||mobilePhone||email|whalerider33@gmail.com|company||zipCode|98229|workPhone|9073143037|firstName|Megan |shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Sherman|shippingAddress1|1711 Fairhaven Ave|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Megan |invoiceAmount|335.00|referenceNumber|78986928|invoiceAmountUSD|335.00|creditCardExpDate|9/2017|transactionDate|03/11/2014 07:53 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0x2Taylor >  100295|first_name|Ann |last_name|Stodola|address1|1234 E. Racine Street|city|Bellingham|state|WA|zip|98229|country|us|phone|3607520463|email|agstodola@comcast.net|last_four_digits|7154|expire_month|11|expire_year|2014|card_type|visa|shopper_id|50491014|invoice_id|78987010|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987010|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnn \u003c/first-name\u003e\u003clast-name\u003eStodola\u003c/last-name\u003e\u003cemail\u003eagstodola@comcast.net\u003c/email\u003e\u003caddress1\u003e1234 E. 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Racine Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=agstodola@comcast.net\u0026invoiceWorkPhone=3607520463\u0026invoiceFirstName=Ann \u0026invoiceMobilePhone=\u0026invoiceLastName=Stodola\u0026invoiceZipCode=98229\u0026lastName=Stodola\u0026accountId=50491014\u0026state=WA\u0026brazilianId=\u0026address1=1234 E. Racine Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945501138751076327475203494230\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=agstodola@comcast.net\u0026company=\u0026zipCode=98229\u0026workPhone=3607520463\u0026firstName=Ann \u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=Stodola\u0026shippingAddress1=1234 E. Racine Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Ann \u0026invoiceAmount=335.00\u0026referenceNumber=78987010\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=11/2014\u0026transactionDate=03/11/2014 08:03 AM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=76.28.210.247\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=794B6C5CE666B2B2\u0026acd=90B130DE11189D71\u0026creditCardLastFourDigits=7154\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 08:01 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=794B6C5CE666B2B2\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=794B6C5CE666B2B2\u0026acd=90B130DE11189D71\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=794B6C5CE666B2B2\u0026acd=90B130DE11189D71\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|1234 E. Racine Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|agstodola@comcast.net|invoiceWorkPhone|3607520463|invoiceFirstName|Ann |invoiceMobilePhone||invoiceLastName|Stodola|invoiceZipCode|98229|lastName|Stodola|accountId|50491014|state|WA|brazilianId||address1|1234 E. Racine Street|address2||homePhone||city|Bellingham|country|US|extension||username|13945501138751076327475203494230|title||faxNumber||mobilePhone||email|agstodola@comcast.net|company||zipCode|98229|workPhone|3607520463|firstName|Ann |shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Stodola|shippingAddress1|1234 E. Racine Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Ann |invoiceAmount|335.00|referenceNumber|78987010|invoiceAmountUSD|335.00|creditCardExpDate|11/2014|transactionDate|03/11/2014 08:03 AM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|76.28.210.247|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=794B6C5CE666B2B2\u0026acd=90B130DE11189D71|creditCardLastFourDigits|7154|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 08:01 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=794B6C5CE666B2B2|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=794B6C5CE666B2B2\u0026acd=90B130DE11189D71|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=794B6C5CE666B2B2\u0026acd=90B130DE11189D71|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7154|address||admin_id||_user_ip|76.28.210.247|_remote_host|76.28.210.247|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100296|first_name|michael|last_name|green|address1|140 indian tree|city|highland park|state|IL|zip|60035|country|us|phone|3123300712|email|mike@villagetap.com|account_number|07972|routing_number|02211|account_type|CONSUMER_CHECKING|shopper_id|50491022|invoice_id|78987018|invoice_status|approved|charged_currency|USD|charged_in_currency|9768.5|final_amount|9768.5|payment_method|e-Check|vendor|Plimus|transaction_id|78987018|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003emichael\u003c/first-name\u003e\u003clast-name\u003egreen\u003c/last-name\u003e\u003cemail\u003emike@villagetap.com\u003c/email\u003e\u003caddress1\u003e140 indian tree\u003c/address1\u003e\u003ccity\u003ehighland 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0x2Taylor >  100297|first_name|Ann|last_name|Stodola|address1|1234 E. Racine Street|city|Bellingham|state|WA|zip|98229|country|us|phone|3607520463|email|agstodola@comcast.net|last_four_digits|7154|expire_month|11|expire_year|2014|card_type|visa|shopper_id|50491030|invoice_id|78987028|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987028|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnn\u003c/first-name\u003e\u003clast-name\u003eStodola\u003c/last-name\u003e\u003cemail\u003eagstodola@comcast.net\u003c/email\u003e\u003caddress1\u003e1234 E. 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Racine Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|agstodola@comcast.net|invoiceWorkPhone|3607520463|invoiceFirstName|Ann|invoiceMobilePhone||invoiceLastName|Stodola|invoiceZipCode|98229|lastName|Stodola|accountId|50491030|state|WA|brazilianId||address1|1234 E. Racine Street|address2||homePhone||city|Bellingham|country|US|extension||username|13945502212291316780035284057760|title||faxNumber||mobilePhone||email|agstodola@comcast.net|company||zipCode|98229|workPhone|3607520463|firstName|Ann|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Stodola|shippingAddress1|1234 E. 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0x2Taylor >  100298|first_name|Merrill|last_name|Chaus|address1|1 Alterwood Lane|city|Owings Mills|state|MD|zip|21117|country|us|phone|4104093636|email|mchaus@aol.com|last_four_digits|3561|expire_month|12|expire_year|2015|card_type|visa|shopper_id|49207914|invoice_id|78987068|invoice_status|approved|charged_currency|USD|charged_in_currency|2550.0|final_amount|2550.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987068|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eYoungJudaeaYearCou\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3561\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49207914\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.43.153.34\u003c/ip\u003e\u003cremote-host\u003e72.43.153.34\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3066060\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2550\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoungJudaeaYearCou\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2550\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|2500.0|payment_type|cc|convenience_fee|50.0|amount|2500.0|convenience_fee_cart_id||210079|clogin_id|80109|group_id|10050|payment_status|approved|charge_currency|USD|amount_USD|2550.0|transaction_Date|2014-03-11 08:10:00|ipn_string|invoiceState=MD\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Owings Mills\u0026invoiceAddress1=1 Alterwood Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mchaus@aol.com\u0026invoiceWorkPhone=4104093636\u0026invoiceFirstName=Merrill\u0026invoiceMobilePhone=\u0026invoiceLastName=Chaus\u0026invoiceZipCode=21117\u0026lastName=Chaus\u0026accountId=49207914\u0026state=MD\u0026brazilianId=\u0026address1=1 Alterwood Lane\u0026address2=\u0026homePhone=\u0026city=Owings Mills\u0026country=US\u0026extension=\u0026username=138540366041810176309371876009189\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mchaus@aol.com\u0026company=\u0026zipCode=21117\u0026workPhone=4104093636\u0026firstName=Merrill\u0026shippingState=MD\u0026shippingZipCode=21117\u0026shippingMethod=\u0026shippingLastName=Chaus\u0026shippingAddress1=1 Alterwood Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Owings Mills\u0026shippingFirstName=Merrill\u0026invoiceAmount=2,550.00\u0026referenceNumber=78987068\u0026invoiceAmountUSD=2,550.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/11/2014 08:10 AM\u0026productId=832868\u0026contractPrice=2,550.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=2,550.00\u0026referrer=\u0026contractChargePrice=2,550.00\u0026remoteAddress=72.43.153.34\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=48BA66B478A0E97F\u0026acd=E147041EC392E39D\u0026creditCardLastFourDigits=3561\u0026quantity=1\u0026contractId=3066060\u0026contractOwner=1004194\u0026language=ENGLISH\u0026productName=Young Judaea Year Course\u0026contractName=Young Judaea Year Course - 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U.S.|creditCardType|VISA|addCD|N|untilDate|03/11/2014 08:09 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|2,550.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=48BA66B478A0E97F|invoiceLocalAmount|2,550.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=48BA66B478A0E97F\u0026acd=E147041EC392E39D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=48BA66B478A0E97F\u0026acd=E147041EC392E39D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3561|address||admin_id|242|_user_ip|72.43.153.34|_remote_host|72.43.153.34|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100299|first_name|Michael|last_name|Lasday|address1|11521 Paramus Drive|city|North Potomac|state|MD|zip|20878|country|us|phone|3016105484|email|mikelasday@gmail.com|account_number|91657|routing_number|02707|account_type|CONSUMER_CHECKING|shopper_id|50491096|invoice_id|78987092|invoice_status|approved|charged_currency|USD|charged_in_currency|2000.0|final_amount|2000.0|payment_method|e-Check|vendor|Plimus|transaction_id|78987092|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eLasday\u003c/last-name\u003e\u003cemail\u003emikelasday@gmail.com\u003c/email\u003e\u003caddress1\u003e11521 Paramus Drive\u003c/address1\u003e\u003ccity\u003eNorth Potomac\u003c/city\u003e\u003cstate\u003eMD\u003c/state\u003e\u003czip\u003e20878\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e301-610-5484\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eLasday\u003c/last-name\u003e\u003caddress1\u003e11521 Paramus Drive\u003c/address1\u003e\u003ccity\u003eNorth Potomac\u003c/city\u003e\u003cstate\u003eMD\u003c/state\u003e\u003czip\u003e20878\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e809291657\u003c/account-number\u003e\u003crouting-number\u003e055002707\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1267\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eYoung-Judaea-Summe\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.48.34.121\u003c/ip\u003e\u003cremote-host\u003e68.48.34.121\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3209068\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Summe\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|2000.0|payment_type|ach|clogin_id|40072|group_id|10338|payment_status|approved|card_type||charge_currency|USD|amount_USD|2000.0|transaction_Date|2014-03-11 08:11:00|ipn_string|invoiceState=MD\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=North Potomac\u0026invoiceAddress1=11521 Paramus Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mikelasday@gmail.com\u0026invoiceWorkPhone=3016105484\u0026invoiceFirstName=Michael\u0026invoiceMobilePhone=\u0026invoiceLastName=Lasday\u0026invoiceZipCode=20878\u0026lastName=Lasday\u0026accountId=50491096\u0026state=MD\u0026brazilianId=\u0026address1=11521 Paramus Drive\u0026address2=\u0026homePhone=\u0026city=North Potomac\u0026country=US\u0026extension=\u0026username=13945506403046598813811986894431\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mikelasday@gmail.com\u0026company=\u0026zipCode=20878\u0026workPhone=3016105484\u0026firstName=Michael\u0026shippingState=MD\u0026shippingZipCode=20878\u0026shippingMethod=\u0026shippingLastName=Lasday\u0026shippingAddress1=11521 Paramus Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=North Potomac\u0026shippingFirstName=Michael\u0026invoiceAmount=2,000.00\u0026referenceNumber=78987092\u0026creditCardExpDate=\u0026invoiceAmountUSD=2,000.00\u0026currency=USD\u0026contractChargePrice=2,000.00\u0026invoiceChargeAmount=2,000.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3209068\u0026quantity=1\u0026overridePrice=2,000.00\u0026transactionDate=03/11/2014 08:11 AM\u0026contractPrice=2,000.00\u0026productId=912520\u0026templateId=-99\u0026referrer=\u0026remoteAddress=68.48.34.121\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D4F61D4EEC070FE2\u0026acd=D12A170EDF0274BF\u0026contractOwner=1004190\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Young Judaea Summer Programs 2014\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/11/2014 08:10 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=2,000.00\u0026offlineOrderId=39085217\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D4F61D4EEC070FE2\u0026invoiceLocalAmount=2,000.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D4F61D4EEC070FE2\u0026acd=D12A170EDF0274BF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D4F61D4EEC070FE2\u0026acd=D12A170EDF0274BF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|MD|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|North Potomac|invoiceAddress1|11521 Paramus Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mikelasday@gmail.com|invoiceWorkPhone|3016105484|invoiceFirstName|Michael|invoiceMobilePhone||invoiceLastName|Lasday|invoiceZipCode|20878|lastName|Lasday|accountId|50491096|state|MD|brazilianId||address1|11521 Paramus Drive|address2||homePhone||city|North Potomac|country|US|extension||username|13945506403046598813811986894431|title||faxNumber||mobilePhone||email|mikelasday@gmail.com|company||zipCode|20878|workPhone|3016105484|firstName|Michael|shippingState|MD|shippingZipCode|20878|shippingMethod||shippingLastName|Lasday|shippingAddress1|11521 Paramus Drive|shippingCountry|US|shippingAddress2||shippingCity|North Potomac|shippingFirstName|Michael|invoiceAmount|2,000.00|referenceNumber|78987092|creditCardExpDate||invoiceAmountUSD|2,000.00|currency|USD|contractChargePrice|2,000.00|invoiceChargeAmount|2,000.00|testMode|N|creditCardLastFourDigits||contractId|3209068|quantity|1|overridePrice|2,000.00|transactionDate|03/11/2014 08:11 AM|contractPrice|2,000.00|productId|912520|templateId|-99|referrer||remoteAddress|68.48.34.121|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D4F61D4EEC070FE2\u0026acd=D12A170EDF0274BF|contractOwner|1004190|language|ENGLISH|contractName|US Contract|productName|Young Judaea Summer Programs 2014|creditCardType||addCD|N|untilDate|03/11/2014 08:10 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|2,000.00|offlineOrderId|39085217|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D4F61D4EEC070FE2|invoiceLocalAmount|2,000.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D4F61D4EEC070FE2\u0026acd=D12A170EDF0274BF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D4F61D4EEC070FE2\u0026acd=D12A170EDF0274BF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|68.48.34.121|_remote_host|68.48.34.121|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100300|first_name|Kerri|last_name|Martin Holland|address1|1928 Cascadia Ln|city|Bellingham|state|WA|zip|98225|country|us|phone|3603192338|email|klmholland@comcast.net|last_four_digits|2359|expire_month|12|expire_year|2015|card_type|visa|shopper_id|50491118|invoice_id|78987118|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987118|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKerri\u003c/first-name\u003e\u003clast-name\u003eMartin Holland\u003c/last-name\u003e\u003cemail\u003eklmholland@comcast.net\u003c/email\u003e\u003caddress1\u003e1928 Cascadia Ln\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360 319 2338\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKerri\u003c/first-name\u003e\u003clast-name\u003eMartin Holland\u003c/last-name\u003e\u003caddress1\u003e1928 Cascadia Ln\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|134751|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 08:13:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1928 Cascadia Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=klmholland@comcast.net\u0026invoiceWorkPhone=3603192338\u0026invoiceFirstName=Kerri\u0026invoiceMobilePhone=\u0026invoiceLastName=Martin Holland\u0026invoiceZipCode=98225\u0026lastName=Martin Holland\u0026accountId=50491118\u0026state=WA\u0026brazilianId=\u0026address1=1928 Cascadia Ln\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1394550744250387509808565750042\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=klmholland@comcast.net\u0026company=\u0026zipCode=98225\u0026workPhone=3603192338\u0026firstName=Kerri\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Martin Holland\u0026shippingAddress1=1928 Cascadia Ln\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Kerri\u0026invoiceAmount=335.00\u0026referenceNumber=78987118\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/11/2014 08:13 AM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=98.247.18.124\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3BAD82A3BF515C24\u0026acd=7BE97013EC553869\u0026creditCardLastFourDigits=2359\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 08:12 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3BAD82A3BF515C24\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3BAD82A3BF515C24\u0026acd=7BE97013EC553869\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3BAD82A3BF515C24\u0026acd=7BE97013EC553869\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|1928 Cascadia Ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|klmholland@comcast.net|invoiceWorkPhone|3603192338|invoiceFirstName|Kerri|invoiceMobilePhone||invoiceLastName|Martin Holland|invoiceZipCode|98225|lastName|Martin Holland|accountId|50491118|state|WA|brazilianId||address1|1928 Cascadia Ln|address2||homePhone||city|Bellingham|country|US|extension||username|1394550744250387509808565750042|title||faxNumber||mobilePhone||email|klmholland@comcast.net|company||zipCode|98225|workPhone|3603192338|firstName|Kerri|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Martin Holland|shippingAddress1|1928 Cascadia Ln|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Kerri|invoiceAmount|335.00|referenceNumber|78987118|invoiceAmountUSD|335.00|creditCardExpDate|12/2015|transactionDate|03/11/2014 08:13 AM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|98.247.18.124|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3BAD82A3BF515C24\u0026acd=7BE97013EC553869|creditCardLastFourDigits|2359|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 08:12 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0x2Taylor >  100301|first_name|MaryAnn|last_name|Gebhard|address1|9382 Marshall|city|Bow|state|WA|zip|98232|country|us|phone|3607668307|email|gebhard@fidalgo.net|account_number|28748|routing_number|00574|account_type|CONSUMER_CHECKING|shopper_id|50491160|invoice_id|78987154|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|e-Check|vendor|Plimus|transaction_id|78987154|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMaryAnn\u003c/first-name\u003e\u003clast-name\u003eGebhard\u003c/last-name\u003e\u003cemail\u003egebhard@fidalgo.net\u003c/email\u003e\u003caddress1\u003e9382 Marshall\u003c/address1\u003e\u003ccity\u003eBow\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98232\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-766-8307\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMaryAnn\u003c/first-name\u003e\u003clast-name\u003eGebhard\u003c/last-name\u003e\u003caddress1\u003e9382 Marshall\u003c/address1\u003e\u003ccity\u003eBow\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98232\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e473452028748\u003c/account-number\u003e\u003crouting-number\u003e125000574\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.113.238.235\u003c/ip\u003e\u003cremote-host\u003e24.113.238.235\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|ach|clogin_id|134725|group_id|10249|payment_status|approved|card_type||charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 08:16:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bow\u0026invoiceAddress1=9382 Marshall\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gebhard@fidalgo.net\u0026invoiceWorkPhone=3607668307\u0026invoiceFirstName=MaryAnn\u0026invoiceMobilePhone=\u0026invoiceLastName=Gebhard\u0026invoiceZipCode=98232\u0026lastName=Gebhard\u0026accountId=50491160\u0026state=WA\u0026brazilianId=\u0026address1=9382 Marshall\u0026address2=\u0026homePhone=\u0026city=Bow\u0026country=US\u0026extension=\u0026username=13945509799802740871481460404093\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gebhard@fidalgo.net\u0026company=\u0026zipCode=98232\u0026workPhone=3607668307\u0026firstName=MaryAnn\u0026shippingState=WA\u0026shippingZipCode=98232\u0026shippingMethod=\u0026shippingLastName=Gebhard\u0026shippingAddress1=9382 Marshall\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bow\u0026shippingFirstName=MaryAnn\u0026invoiceAmount=335.00\u0026referenceNumber=78987154\u0026creditCardExpDate=\u0026invoiceAmountUSD=335.00\u0026currency=USD\u0026contractChargePrice=335.00\u0026invoiceChargeAmount=335.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3194216\u0026quantity=1\u0026overridePrice=335.00\u0026transactionDate=03/11/2014 08:16 AM\u0026contractPrice=335.00\u0026productId=907230\u0026templateId=-99\u0026referrer=\u0026remoteAddress=24.113.238.235\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DDE27A97637381B8\u0026acd=69E478DED104C6B5\u0026contractOwner=1081754\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=WILD WHATCOM\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/11/2014 08:16 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=335.00\u0026offlineOrderId=39085299\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DDE27A97637381B8\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DDE27A97637381B8\u0026acd=69E478DED104C6B5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DDE27A97637381B8\u0026acd=69E478DED104C6B5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bow|invoiceAddress1|9382 Marshall|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gebhard@fidalgo.net|invoiceWorkPhone|3607668307|invoiceFirstName|MaryAnn|invoiceMobilePhone||invoiceLastName|Gebhard|invoiceZipCode|98232|lastName|Gebhard|accountId|50491160|state|WA|brazilianId||address1|9382 Marshall|address2||homePhone||city|Bow|country|US|extension||username|13945509799802740871481460404093|title||faxNumber||mobilePhone||email|gebhard@fidalgo.net|company||zipCode|98232|workPhone|3607668307|firstName|MaryAnn|shippingState|WA|shippingZipCode|98232|shippingMethod||shippingLastName|Gebhard|shippingAddress1|9382 Marshall|shippingCountry|US|shippingAddress2||shippingCity|Bow|shippingFirstName|MaryAnn|invoiceAmount|335.00|referenceNumber|78987154|creditCardExpDate||invoiceAmountUSD|335.00|currency|USD|contractChargePrice|335.00|invoiceChargeAmount|335.00|testMode|N|creditCardLastFourDigits||contractId|3194216|quantity|1|overridePrice|335.00|transactionDate|03/11/2014 08:16 AM|contractPrice|335.00|productId|907230|templateId|-99|referrer||remoteAddress|24.113.238.235|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DDE27A97637381B8\u0026acd=69E478DED104C6B5|contractOwner|1081754|language|ENGLISH|contractName|US Contract|productName|WILD WHATCOM|creditCardType||addCD|N|untilDate|03/11/2014 08:16 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|335.00|offlineOrderId|39085299|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DDE27A97637381B8|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DDE27A97637381B8\u0026acd=69E478DED104C6B5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DDE27A97637381B8\u0026acd=69E478DED104C6B5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|24.113.238.235|_remote_host|24.113.238.235|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100302|first_name|Scott|last_name|Welker|address1|2531 Williams|city|Bellingham|state|WA|zip|98225|country|us|phone|3607382418|email|welkersl@hotmail.com|last_four_digits|5409|expire_month|12|expire_year|2015|card_type|visa|shopper_id|50491172|invoice_id|78987162|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987162|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eScott\u003c/first-name\u003e\u003clast-name\u003eWelker\u003c/last-name\u003e\u003cemail\u003ewelkersl@hotmail.com\u003c/email\u003e\u003caddress1\u003e2531 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yie8)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|90862|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 08:18:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2531 Williams\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=welkersl@hotmail.com\u0026invoiceWorkPhone=3607382418\u0026invoiceFirstName=Scott\u0026invoiceMobilePhone=\u0026invoiceLastName=Welker\u0026invoiceZipCode=98225\u0026lastName=Welker\u0026accountId=50491172\u0026state=WA\u0026brazilianId=\u0026address1=2531 Williams\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1394551049701115182527133867526\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=welkersl@hotmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3607382418\u0026firstName=Scott\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Welker\u0026shippingAddress1=2531 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0x2Taylor >  100303|first_name|scott|last_name|welker|address1|2531 Williams St|city|Bellingham|state|WA|zip|98225|country|us|phone|3607382418|email|welkersl@hotmail.com|last_four_digits|5409|expire_month|12|expire_year|2015|card_type|visa|shopper_id|50491364|invoice_id|78987320|invoice_status|approved|charged_currency|USD|charged_in_currency|30.0|final_amount|30.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987320|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003escott\u003c/first-name\u003e\u003clast-name\u003ewelker\u003c/last-name\u003e\u003cemail\u003ewelkersl@hotmail.com\u003c/email\u003e\u003caddress1\u003e2531 Williams 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1.1.4322; Media Center PC 4.0; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; .NET4.0C; yie8)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e30\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e30\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|30.0|payment_type|cc|clogin_id|113944|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|30.0|transaction_Date|2014-03-11 08:35:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2531 Williams St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=welkersl@hotmail.com\u0026invoiceWorkPhone=3607382418\u0026invoiceFirstName=scott\u0026invoiceMobilePhone=\u0026invoiceLastName=welker\u0026invoiceZipCode=98225\u0026lastName=welker\u0026accountId=50491364\u0026state=WA\u0026brazilianId=\u0026address1=2531 Williams St\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945520374607444630191344516210\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=welkersl@hotmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3607382418\u0026firstName=scott\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=welker\u0026shippingAddress1=2531 Williams 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Williams St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|welkersl@hotmail.com|invoiceWorkPhone|3607382418|invoiceFirstName|scott|invoiceMobilePhone||invoiceLastName|welker|invoiceZipCode|98225|lastName|welker|accountId|50491364|state|WA|brazilianId||address1|2531 Williams St|address2||homePhone||city|Bellingham|country|US|extension||username|13945520374607444630191344516210|title||faxNumber||mobilePhone||email|welkersl@hotmail.com|company||zipCode|98225|workPhone|3607382418|firstName|scott|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|welker|shippingAddress1|2531 Williams St|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|scott|invoiceAmount|30.00|referenceNumber|78987320|invoiceAmountUSD|30.00|creditCardExpDate|12/2015|transactionDate|03/11/2014 08:35 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0x2Taylor >  100304|first_name|Lori|last_name|Anderson|address1|4825 Lookout Ave|city|Bellingham|state|WA|zip|98229|country|us|phone|3607140873|email|lfarrowander@gmail.com|last_four_digits|8812|expire_month|3|expire_year|2015|card_type|visa|shopper_id|49849080|invoice_id|78987354|invoice_status|approved|charged_currency|USD|charged_in_currency|755.0|final_amount|755.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987354|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e755\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e755\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|755.0|payment_type|cc|clogin_id|113905|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|755.0|transaction_Date|2014-03-11 08:36:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=4825 Lookout Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lfarrowander@gmail.com\u0026invoiceWorkPhone=3607140873\u0026invoiceFirstName=Lori\u0026invoiceMobilePhone=\u0026invoiceLastName=Anderson\u0026invoiceZipCode=98229\u0026lastName=Anderson\u0026accountId=49849080\u0026state=WA\u0026brazilianId=\u0026address1=4825 Lookout Ave\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1390530702018846419253704616311\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lfarrowander@gmail.com\u0026company=\u0026zipCode=98229\u0026workPhone=3607140873\u0026firstName=Lori\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=Anderson\u0026shippingAddress1=4825 Lookout Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Lori\u0026invoiceAmount=755.00\u0026referenceNumber=78987354\u0026invoiceAmountUSD=755.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/11/2014 08:36 AM\u0026productId=907230\u0026contractPrice=755.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=755.00\u0026referrer=\u0026contractChargePrice=755.00\u0026remoteAddress=24.17.65.190\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5B65A078CED43599\u0026acd=FE5D6E36F63BB289\u0026creditCardLastFourDigits=8812\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 08:36 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=755.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5B65A078CED43599\u0026invoiceLocalAmount=755.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5B65A078CED43599\u0026acd=FE5D6E36F63BB289\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5B65A078CED43599\u0026acd=FE5D6E36F63BB289\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|4825 Lookout Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lfarrowander@gmail.com|invoiceWorkPhone|3607140873|invoiceFirstName|Lori|invoiceMobilePhone||invoiceLastName|Anderson|invoiceZipCode|98229|lastName|Anderson|accountId|49849080|state|WA|brazilianId||address1|4825 Lookout Ave|address2||homePhone||city|Bellingham|country|US|extension||username|1390530702018846419253704616311|title||faxNumber||mobilePhone||email|lfarrowander@gmail.com|company||zipCode|98229|workPhone|3607140873|firstName|Lori|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Anderson|shippingAddress1|4825 Lookout Ave|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Lori|invoiceAmount|755.00|referenceNumber|78987354|invoiceAmountUSD|755.00|creditCardExpDate|3/2015|transactionDate|03/11/2014 08:36 AM|productId|907230|contractPrice|755.00|currency|USD|templateId|-99|invoiceChargeAmount|755.00|referrer||contractChargePrice|755.00|remoteAddress|24.17.65.190|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5B65A078CED43599\u0026acd=FE5D6E36F63BB289|creditCardLastFourDigits|8812|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 08:36 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|755.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5B65A078CED43599|invoiceLocalAmount|755.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5B65A078CED43599\u0026acd=FE5D6E36F63BB289|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5B65A078CED43599\u0026acd=FE5D6E36F63BB289|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8812|address||admin_id||_user_ip|24.17.65.190|_remote_host|24.17.65.190|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100305|first_name|Michael|last_name|Barr|address1|512 N. State St.|city|Bellingham|state|WA|zip|98225|country|us|phone|3609611260|email|kierstenbarr@yahoo.com|last_four_digits|5284|expire_month|12|expire_year|2015|card_type|visa|shopper_id|50491488|invoice_id|78987440|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987440|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eBarr\u003c/last-name\u003e\u003cemail\u003ekierstenbarr@yahoo.com\u003c/email\u003e\u003caddress1\u003e512 N. State St.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3609611260\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eBarr\u003c/last-name\u003e\u003caddress1\u003e512 N. State St.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e649\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e140.160.42.162\u003c/ip\u003e\u003cremote-host\u003e140.160.42.162\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|133213|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-11 08:45:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=512 N. State St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kierstenbarr@yahoo.com\u0026invoiceWorkPhone=3609611260\u0026invoiceFirstName=Michael\u0026invoiceMobilePhone=\u0026invoiceLastName=Barr\u0026invoiceZipCode=98225\u0026lastName=Barr\u0026accountId=50491488\u0026state=WA\u0026brazilianId=\u0026address1=512 N. State St.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945527290321576815521392208346\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kierstenbarr@yahoo.com\u0026company=\u0026zipCode=98225\u0026workPhone=3609611260\u0026firstName=Michael\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Barr\u0026shippingAddress1=512 N. State St.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Michael\u0026invoiceAmount=185.00\u0026referenceNumber=78987440\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/11/2014 08:45 AM\u0026productId=907230\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=140.160.42.162\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8A84DB418725272\u0026acd=3600D0B3DE6A8641\u0026creditCardLastFourDigits=5284\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 08:45 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D8A84DB418725272\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8A84DB418725272\u0026acd=3600D0B3DE6A8641\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8A84DB418725272\u0026acd=3600D0B3DE6A8641\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|512 N. State St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kierstenbarr@yahoo.com|invoiceWorkPhone|3609611260|invoiceFirstName|Michael|invoiceMobilePhone||invoiceLastName|Barr|invoiceZipCode|98225|lastName|Barr|accountId|50491488|state|WA|brazilianId||address1|512 N. State St.|address2||homePhone||city|Bellingham|country|US|extension||username|13945527290321576815521392208346|title||faxNumber||mobilePhone||email|kierstenbarr@yahoo.com|company||zipCode|98225|workPhone|3609611260|firstName|Michael|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Barr|shippingAddress1|512 N. State St.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Michael|invoiceAmount|185.00|referenceNumber|78987440|invoiceAmountUSD|185.00|creditCardExpDate|12/2015|transactionDate|03/11/2014 08:45 AM|productId|907230|contractPrice|185.00|currency|USD|templateId|-99|invoiceChargeAmount|185.00|referrer||contractChargePrice|185.00|remoteAddress|140.160.42.162|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8A84DB418725272\u0026acd=3600D0B3DE6A8641|creditCardLastFourDigits|5284|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 08:45 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D8A84DB418725272|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8A84DB418725272\u0026acd=3600D0B3DE6A8641|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8A84DB418725272\u0026acd=3600D0B3DE6A8641|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5284|address||admin_id||_user_ip|140.160.42.162|_remote_host|140.160.42.162|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100306|first_name|Gregory|last_name|Welsh|address1|230 Bayside Road|city|Bellingham|state|WA|zip|98225|country|us|phone|3602245504|email|whidbeyanne@gmail.com|last_four_digits|1434|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50491570|invoice_id|78987500|invoice_status|approved|charged_currency|USD|charged_in_currency|430.0|final_amount|430.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987500|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGregory\u003c/first-name\u003e\u003clast-name\u003eWelsh\u003c/last-name\u003e\u003cemail\u003ewhidbeyanne@gmail.com\u003c/email\u003e\u003caddress1\u003e230 Bayside Road\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e(360)224-5504\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eGregory\u003c/first-name\u003e\u003clast-name\u003eWelsh\u003c/last-name\u003e\u003caddress1\u003e230 Bayside Road\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e680\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.19.198.209\u003c/ip\u003e\u003cremote-host\u003e24.19.198.209\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e430\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e430\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|430.0|payment_type|cc|clogin_id|112316|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|430.0|transaction_Date|2014-03-11 08:52:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=230 Bayside Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=whidbeyanne@gmail.com\u0026invoiceWorkPhone=3602245504\u0026invoiceFirstName=Gregory\u0026invoiceMobilePhone=\u0026invoiceLastName=Welsh\u0026invoiceZipCode=98225\u0026lastName=Welsh\u0026accountId=50491570\u0026state=WA\u0026brazilianId=\u0026address1=230 Bayside Road\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945530960431087003387613558207\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=whidbeyanne@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3602245504\u0026firstName=Gregory\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Welsh\u0026shippingAddress1=230 Bayside Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Gregory\u0026invoiceAmount=430.00\u0026referenceNumber=78987500\u0026invoiceAmountUSD=430.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/11/2014 08:52 AM\u0026productId=907230\u0026contractPrice=430.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=430.00\u0026referrer=\u0026contractChargePrice=430.00\u0026remoteAddress=24.19.198.209\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1B268E4D0A6B5BD2\u0026acd=883F31B08988A0DA\u0026creditCardLastFourDigits=1434\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 08:51 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Bayside Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|whidbeyanne@gmail.com|invoiceWorkPhone|3602245504|invoiceFirstName|Gregory|invoiceMobilePhone||invoiceLastName|Welsh|invoiceZipCode|98225|lastName|Welsh|accountId|50491570|state|WA|brazilianId||address1|230 Bayside Road|address2||homePhone||city|Bellingham|country|US|extension||username|13945530960431087003387613558207|title||faxNumber||mobilePhone||email|whidbeyanne@gmail.com|company||zipCode|98225|workPhone|3602245504|firstName|Gregory|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Welsh|shippingAddress1|230 Bayside Road|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Gregory|invoiceAmount|430.00|referenceNumber|78987500|invoiceAmountUSD|430.00|creditCardExpDate|3/2017|transactionDate|03/11/2014 08:52 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0x2Taylor >  100307|first_name|Susan|last_name|Kagel|address1|4725 Morgan St.|city|Bellingham|state|WA|zip|98229|country|us|phone|3609279705|email|skagel@comcast.net|last_four_digits|6012|expire_month|9|expire_year|2016|card_type|visa|shopper_id|50491574|invoice_id|78987504|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987504|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSusan\u003c/first-name\u003e\u003clast-name\u003eKagel\u003c/last-name\u003e\u003cemail\u003eskagel@comcast.net\u003c/email\u003e\u003caddress1\u003e4725 Morgan St.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98229\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-927-9705\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSusan\u003c/first-name\u003e\u003clast-name\u003eKagel\u003c/last-name\u003e\u003caddress1\u003e4725 Morgan St.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98229\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e190\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.197.254.223\u003c/ip\u003e\u003cremote-host\u003e71.197.254.223\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|134773|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-11 08:52:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=4725 Morgan St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=skagel@comcast.net\u0026invoiceWorkPhone=3609279705\u0026invoiceFirstName=Susan\u0026invoiceMobilePhone=\u0026invoiceLastName=Kagel\u0026invoiceZipCode=98229\u0026lastName=Kagel\u0026accountId=50491574\u0026state=WA\u0026brazilianId=\u0026address1=4725 Morgan St.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139455313376511743684021003169644\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=skagel@comcast.net\u0026company=\u0026zipCode=98229\u0026workPhone=3609279705\u0026firstName=Susan\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=Kagel\u0026shippingAddress1=4725 Morgan St.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Susan\u0026invoiceAmount=185.00\u0026referenceNumber=78987504\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/11/2014 08:52 AM\u0026productId=907230\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=71.197.254.223\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD14D4D47591A537\u0026acd=41501DBF06FAEAD1\u0026creditCardLastFourDigits=6012\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 08:52 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AD14D4D47591A537\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD14D4D47591A537\u0026acd=41501DBF06FAEAD1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD14D4D47591A537\u0026acd=41501DBF06FAEAD1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|4725 Morgan St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|skagel@comcast.net|invoiceWorkPhone|3609279705|invoiceFirstName|Susan|invoiceMobilePhone||invoiceLastName|Kagel|invoiceZipCode|98229|lastName|Kagel|accountId|50491574|state|WA|brazilianId||address1|4725 Morgan St.|address2||homePhone||city|Bellingham|country|US|extension||username|139455313376511743684021003169644|title||faxNumber||mobilePhone||email|skagel@comcast.net|company||zipCode|98229|workPhone|3609279705|firstName|Susan|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Kagel|shippingAddress1|4725 Morgan St.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Susan|invoiceAmount|185.00|referenceNumber|78987504|invoiceAmountUSD|185.00|creditCardExpDate|9/2016|transactionDate|03/11/2014 08:52 AM|productId|907230|contractPrice|185.00|currency|USD|templateId|-99|invoiceChargeAmount|185.00|referrer||contractChargePrice|185.00|remoteAddress|71.197.254.223|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD14D4D47591A537\u0026acd=41501DBF06FAEAD1|creditCardLastFourDigits|6012|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 08:52 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AD14D4D47591A537|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD14D4D47591A537\u0026acd=41501DBF06FAEAD1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD14D4D47591A537\u0026acd=41501DBF06FAEAD1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6012|address||admin_id||_user_ip|71.197.254.223|_remote_host|71.197.254.223|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  100308|first_name|hannah|last_name|loev|address1|5301 Holly St.|city|Bellaire|state|TX|zip|77401|country|us|phone|7136675775|email|hmloev@comcast.net|last_four_digits|7069|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50491618|invoice_id|78987556|invoice_status|approved|charged_currency|USD|charged_in_currency|120.0|final_amount|120.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987556|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ehannah\u003c/first-name\u003e\u003clast-name\u003eloev\u003c/last-name\u003e\u003cemail\u003ehmloev@comcast.net\u003c/email\u003e\u003caddress1\u003e5301 Holly St.\u003c/address1\u003e\u003ccity\u003eBellaire\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e77401\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e713-667-5775\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ehannah\u003c/first-name\u003e\u003clast-name\u003eloev\u003c/last-name\u003e\u003caddress1\u003e5301 Holly St.\u003c/address1\u003e\u003ccity\u003eBellaire\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e77401\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e120\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e120\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|120.0|payment_type|cc|clogin_id|131454|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|120.0|transaction_Date|2014-03-11 08:55:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellaire\u0026invoiceAddress1=5301 Holly St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hmloev@comcast.net\u0026invoiceWorkPhone=7136675775\u0026invoiceFirstName=hannah\u0026invoiceMobilePhone=\u0026invoiceLastName=loev\u0026invoiceZipCode=77401\u0026lastName=loev\u0026accountId=50491618\u0026state=TX\u0026brazilianId=\u0026address1=5301 Holly St.\u0026address2=\u0026homePhone=\u0026city=Bellaire\u0026country=US\u0026extension=\u0026username=13945533137075865200451791503662\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hmloev@comcast.net\u0026company=\u0026zipCode=77401\u0026workPhone=7136675775\u0026firstName=hannah\u0026shippingState=TX\u0026shippingZipCode=77401\u0026shippingMethod=\u0026shippingLastName=loev\u0026shippingAddress1=5301 Holly 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AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=120.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BF4E978B380C7434\u0026invoiceLocalAmount=120.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF4E978B380C7434\u0026acd=334DB58E1CE734EC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF4E978B380C7434\u0026acd=334DB58E1CE734EC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellaire|invoiceAddress1|5301 Holly St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hmloev@comcast.net|invoiceWorkPhone|7136675775|invoiceFirstName|hannah|invoiceMobilePhone||invoiceLastName|loev|invoiceZipCode|77401|lastName|loev|accountId|50491618|state|TX|brazilianId||address1|5301 Holly St.|address2||homePhone||city|Bellaire|country|US|extension||username|13945533137075865200451791503662|title||faxNumber||mobilePhone||email|hmloev@comcast.net|company||zipCode|77401|workPhone|7136675775|firstName|hannah|shippingState|TX|shippingZipCode|77401|shippingMethod||shippingLastName|loev|shippingAddress1|5301 Holly St.|shippingCountry|US|shippingAddress2||shippingCity|Bellaire|shippingFirstName|hannah|invoiceAmount|120.00|referenceNumber|78987556|invoiceAmountUSD|120.00|creditCardExpDate|12/2016|transactionDate|03/11/2014 08:55 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0x2Taylor >  100309|first_name|Samya|last_name|Lutz|address1|PO Box 22|city|Lummi Island|state|WA|zip|98262|country|us|phone|3609614037|email|samya.lutz@gmail.com|last_four_digits|9818|expire_month|6|expire_year|2016|card_type|visa|shopper_id|49306270|invoice_id|78987596|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987596|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9818\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49306270\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.225.5.243\u003c/ip\u003e\u003cremote-host\u003e98.225.5.243\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|91204|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-11 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AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2029CB9848944DE7\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2029CB9848944DE7\u0026acd=2CD5FE7BA256C7C2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2029CB9848944DE7\u0026acd=2CD5FE7BA256C7C2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Lummi 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100310|first_name|Samya|last_name|Lutz|address1|PO Box 22|city|Lummi Island|state|WA|zip|98262|country|us|phone|3609614037|email|samya.lutz@gmail.com|last_four_digits|9818|expire_month|6|expire_year|2016|card_type|visa|shopper_id|49306270|invoice_id|78987612|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987612|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  100311|first_name|Marid|last_name|Hendrickson|address1|433 16th Street|city|Bellingham|state|WA|zip|98225|country|us|phone|3607341525|email|maridh@hotmail.com|last_four_digits|8911|expire_month|9|expire_year|2014|card_type|visa|shopper_id|47876394|invoice_id|78987616|invoice_status|approved|charged_currency|USD|charged_in_currency|1100.0|final_amount|1100.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987616|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  100312|first_name|Shannon|last_name|Wright|address1|210 Sea Pines Rd.|city|Bellingham, Wa|state|WA|zip|98229|country|us|phone|3605104766|email|shannonwr@gmail.com|last_four_digits|1825|expire_month|4|expire_year|2015|card_type|visa|shopper_id|47938776|invoice_id|78987634|invoice_status|approved|charged_currency|USD|charged_in_currency|435.0|final_amount|435.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987634|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|435.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3A8CF1AAF0DC5B63|invoiceLocalAmount|435.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3A8CF1AAF0DC5B63\u0026acd=F798BDC8E62E477C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3A8CF1AAF0DC5B63\u0026acd=F798BDC8E62E477C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1825|address||admin_id|689|_user_ip|71.197.249.163|_remote_host|71.197.249.163|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8,it;q=0.6|
0x2Taylor >  100313|first_name|Lance|last_name|Pfeiffer|address1|9107 Salem Dr|city|Lubbock|state|TX|zip|79424|country|us|phone|8065354644|email|Lancepfeiffer@rocketmail.com|last_four_digits|5979|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50491692|invoice_id|78987638|invoice_status|approved|charged_currency|USD|charged_in_currency|408.0|final_amount|408.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987638|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLance\u003c/first-name\u003e\u003clast-name\u003ePfeiffer\u003c/last-name\u003e\u003cemail\u003eLancepfeiffer@rocketmail.com\u003c/email\u003e\u003caddress1\u003e9107 Salem Dr\u003c/address1\u003e\u003ccity\u003eLubbock\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e79424\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e806-535-4644\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLance\u003c/first-name\u003e\u003clast-name\u003ePfeiffer\u003c/last-name\u003e\u003caddress1\u003e9107 Salem Dr\u003c/address1\u003e\u003ccity\u003eLubbock\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e79424\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e046\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e166.147.64.214\u003c/ip\u003e\u003cremote-host\u003e166.147.64.214\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 6_1_2 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B146 Safari/8536.25\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e408\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e408\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|408.0|payment_type|cc|clogin_id|134776|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|408.0|transaction_Date|2014-03-11 09:03:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Lubbock\u0026invoiceAddress1=9107 Salem Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Lancepfeiffer@rocketmail.com\u0026invoiceWorkPhone=8065354644\u0026invoiceFirstName=Lance\u0026invoiceMobilePhone=\u0026invoiceLastName=Pfeiffer\u0026invoiceZipCode=79424\u0026lastName=Pfeiffer\u0026accountId=50491692\u0026state=TX\u0026brazilianId=\u0026address1=9107 Salem Dr\u0026address2=\u0026homePhone=\u0026city=Lubbock\u0026country=US\u0026extension=\u0026username=139455375897920722645421043991705\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Lancepfeiffer@rocketmail.com\u0026company=\u0026zipCode=79424\u0026workPhone=8065354644\u0026firstName=Lance\u0026shippingState=TX\u0026shippingZipCode=79424\u0026shippingMethod=\u0026shippingLastName=Pfeiffer\u0026shippingAddress1=9107 Salem Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Lubbock\u0026shippingFirstName=Lance\u0026invoiceAmount=408.00\u0026referenceNumber=78987638\u0026invoiceAmountUSD=408.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/11/2014 09:03 AM\u0026productId=917128\u0026contractPrice=408.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=408.00\u0026referrer=\u0026contractChargePrice=408.00\u0026remoteAddress=166.147.64.214\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBFA26166501500A\u0026acd=BA03F52FE61C5DD0\u0026creditCardLastFourDigits=5979\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 09:02 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=408.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CBFA26166501500A\u0026invoiceLocalAmount=408.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBFA26166501500A\u0026acd=BA03F52FE61C5DD0\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBFA26166501500A\u0026acd=BA03F52FE61C5DD0\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Lubbock|invoiceAddress1|9107 Salem Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Lancepfeiffer@rocketmail.com|invoiceWorkPhone|8065354644|invoiceFirstName|Lance|invoiceMobilePhone||invoiceLastName|Pfeiffer|invoiceZipCode|79424|lastName|Pfeiffer|accountId|50491692|state|TX|brazilianId||address1|9107 Salem Dr|address2||homePhone||city|Lubbock|country|US|extension||username|139455375897920722645421043991705|title||faxNumber||mobilePhone||email|Lancepfeiffer@rocketmail.com|company||zipCode|79424|workPhone|8065354644|firstName|Lance|shippingState|TX|shippingZipCode|79424|shippingMethod||shippingLastName|Pfeiffer|shippingAddress1|9107 Salem Dr|shippingCountry|US|shippingAddress2||shippingCity|Lubbock|shippingFirstName|Lance|invoiceAmount|408.00|referenceNumber|78987638|invoiceAmountUSD|408.00|creditCardExpDate|3/2016|transactionDate|03/11/2014 09:03 AM|productId|917128|contractPrice|408.00|currency|USD|templateId|-99|invoiceChargeAmount|408.00|referrer||contractChargePrice|408.00|remoteAddress|166.147.64.214|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBFA26166501500A\u0026acd=BA03F52FE61C5DD0|creditCardLastFourDigits|5979|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 09:02 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|408.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CBFA26166501500A|invoiceLocalAmount|408.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBFA26166501500A\u0026acd=BA03F52FE61C5DD0|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBFA26166501500A\u0026acd=BA03F52FE61C5DD0|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5979|address||admin_id||_user_ip|166.147.64.214|_remote_host|166.147.64.214|_user_agent|Mozilla/5.0 (iPad; CPU OS 6_1_2 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B146 Safari/8536.25|_accept_langauge|en-us|
0x2Taylor >  100314|first_name|Shannon|last_name|Wright|address1|210 Sea Pines Rd.|city|Bellingham, Wa|state|WA|zip|98229|country|us|phone|3605104766|email|shannonwr@gmail.com|last_four_digits|1825|expire_month|4|expire_year|2015|card_type|visa|shopper_id|47938776|invoice_id|78987640|invoice_status|approved|charged_currency|USD|charged_in_currency|285.0|final_amount|285.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987640|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1825\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47938776\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.197.249.163\u003c/ip\u003e\u003cremote-host\u003e71.197.249.163\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,it;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e285\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e285\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|285.0|payment_type|cc|clogin_id|91639|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|285.0|transaction_Date|2014-03-11 09:03:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham, Wa\u0026invoiceAddress1=210 Sea Pines Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shannonwr@gmail.com\u0026invoiceWorkPhone=3605104766\u0026invoiceFirstName=Shannon\u0026invoiceMobilePhone=\u0026invoiceLastName=Wright\u0026invoiceZipCode=98229\u0026lastName=Wright\u0026accountId=47938776\u0026state=WA\u0026brazilianId=\u0026address1=210 Sea Pines Rd.\u0026address2=\u0026homePhone=\u0026city=Bellingham, Wa\u0026country=US\u0026extension=\u0026username=1376610462012193619720452163286\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shannonwr@gmail.com\u0026company=\u0026zipCode=98229\u0026workPhone=3605104766\u0026firstName=Shannon\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=Wright\u0026shippingAddress1=210 Sea Pines Rd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham, Wa\u0026shippingFirstName=Shannon\u0026invoiceAmount=285.00\u0026referenceNumber=78987640\u0026invoiceAmountUSD=285.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/11/2014 09:03 AM\u0026productId=907230\u0026contractPrice=285.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=285.00\u0026referrer=\u0026contractChargePrice=285.00\u0026remoteAddress=71.197.249.163\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=061B834A9F66DD13\u0026acd=F798BDC8E62E477C\u0026creditCardLastFourDigits=1825\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 09:03 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=285.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=061B834A9F66DD13\u0026invoiceLocalAmount=285.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=061B834A9F66DD13\u0026acd=F798BDC8E62E477C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=061B834A9F66DD13\u0026acd=F798BDC8E62E477C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham, Wa|invoiceAddress1|210 Sea Pines Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shannonwr@gmail.com|invoiceWorkPhone|3605104766|invoiceFirstName|Shannon|invoiceMobilePhone||invoiceLastName|Wright|invoiceZipCode|98229|lastName|Wright|accountId|47938776|state|WA|brazilianId||address1|210 Sea Pines Rd.|address2||homePhone||city|Bellingham, Wa|country|US|extension||username|1376610462012193619720452163286|title||faxNumber||mobilePhone||email|shannonwr@gmail.com|company||zipCode|98229|workPhone|3605104766|firstName|Shannon|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Wright|shippingAddress1|210 Sea Pines Rd.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham, Wa|shippingFirstName|Shannon|invoiceAmount|285.00|referenceNumber|78987640|invoiceAmountUSD|285.00|creditCardExpDate|4/2015|transactionDate|03/11/2014 09:03 AM|productId|907230|contractPrice|285.00|currency|USD|templateId|-99|invoiceChargeAmount|285.00|referrer||contractChargePrice|285.00|remoteAddress|71.197.249.163|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=061B834A9F66DD13\u0026acd=F798BDC8E62E477C|creditCardLastFourDigits|1825|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 09:03 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|285.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=061B834A9F66DD13|invoiceLocalAmount|285.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=061B834A9F66DD13\u0026acd=F798BDC8E62E477C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=061B834A9F66DD13\u0026acd=F798BDC8E62E477C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1825|address||admin_id|689|_user_ip|71.197.249.163|_remote_host|71.197.249.163|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8,it;q=0.6|
0x2Taylor >  100315|first_name|Stephen|last_name|McDowall|address1|900 Mason Street|city|Bellingham|state|WA|zip|98225|country|us|phone|3607341689|email|stephen.mcdowall@wwu.edu|last_four_digits|4847|expire_month|5|expire_year|2016|card_type|visa|shopper_id|47939308|invoice_id|78987642|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987642|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4847\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47939308\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e140.160.160.80\u003c/ip\u003e\u003cremote-host\u003e140.160.160.80\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|92171|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 09:03:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=900 Mason Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=stephen.mcdowall@wwu.edu\u0026invoiceWorkPhone=3607341689\u0026invoiceFirstName=Stephen\u0026invoiceMobilePhone=\u0026invoiceLastName=McDowall\u0026invoiceZipCode=98225\u0026lastName=McDowall\u0026accountId=47939308\u0026state=WA\u0026brazilianId=\u0026address1=900 Mason Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=137661392242820995959971092338063\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=stephen.mcdowall@wwu.edu\u0026company=\u0026zipCode=98225\u0026workPhone=3607341689\u0026firstName=Stephen\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=McDowall\u0026shippingAddress1=900 Mason Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Stephen\u0026invoiceAmount=335.00\u0026referenceNumber=78987642\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=5/2016\u0026transactionDate=03/11/2014 09:03 AM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=140.160.160.80\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8C7396607C6352D9\u0026acd=4E584B4311E0749E\u0026creditCardLastFourDigits=4847\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 09:03 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Mason Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|stephen.mcdowall@wwu.edu|invoiceWorkPhone|3607341689|invoiceFirstName|Stephen|invoiceMobilePhone||invoiceLastName|McDowall|invoiceZipCode|98225|lastName|McDowall|accountId|47939308|state|WA|brazilianId||address1|900 Mason Street|address2||homePhone||city|Bellingham|country|US|extension||username|137661392242820995959971092338063|title||faxNumber||mobilePhone||email|stephen.mcdowall@wwu.edu|company||zipCode|98225|workPhone|3607341689|firstName|Stephen|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|McDowall|shippingAddress1|900 Mason Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Stephen|invoiceAmount|335.00|referenceNumber|78987642|invoiceAmountUSD|335.00|creditCardExpDate|5/2016|transactionDate|03/11/2014 09:03 AM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|140.160.160.80|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8C7396607C6352D9\u0026acd=4E584B4311E0749E|creditCardLastFourDigits|4847|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 09:03 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8C7396607C6352D9|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8C7396607C6352D9\u0026acd=4E584B4311E0749E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8C7396607C6352D9\u0026acd=4E584B4311E0749E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4847|address||admin_id||_user_ip|140.160.160.80|_remote_host|140.160.160.80|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100316|first_name|john|last_name|rogers|address1|4824 windmill lane|city|flower mound|state|TX|zip|75028|country|us|phone|9724897486|email|kylerogers2@verizon.net|last_four_digits|0774|expire_month|7|expire_year|2014|card_type|mastercard|shopper_id|50491720|invoice_id|78987662|invoice_status|approved|charged_currency|USD|charged_in_currency|388.0|final_amount|388.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987662|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejohn\u003c/first-name\u003e\u003clast-name\u003erogers\u003c/last-name\u003e\u003cemail\u003ekylerogers2@verizon.net\u003c/email\u003e\u003caddress1\u003e4824 windmill lane\u003c/address1\u003e\u003ccity\u003eflower 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e434\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.57.70.117\u003c/ip\u003e\u003cremote-host\u003e173.57.70.117\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e388\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e388\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|388.0|payment_type|cc|clogin_id|68962|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|388.0|transaction_Date|2014-03-11 09:07:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=flower mound\u0026invoiceAddress1=4824 windmill lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kylerogers2@verizon.net\u0026invoiceWorkPhone=9724897486\u0026invoiceFirstName=john\u0026invoiceMobilePhone=\u0026invoiceLastName=rogers\u0026invoiceZipCode=75028\u0026lastName=rogers\u0026accountId=50491720\u0026state=TX\u0026brazilianId=\u0026address1=4824 windmill lane\u0026address2=\u0026homePhone=\u0026city=flower mound\u0026country=US\u0026extension=\u0026username=139455398601413142170111937484210\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kylerogers2@verizon.net\u0026company=\u0026zipCode=75028\u0026workPhone=9724897486\u0026firstName=john\u0026shippingState=TX\u0026shippingZipCode=75028\u0026shippingMethod=\u0026shippingLastName=rogers\u0026shippingAddress1=4824 windmill lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=flower mound\u0026shippingFirstName=john\u0026invoiceAmount=388.00\u0026referenceNumber=78987662\u0026invoiceAmountUSD=388.00\u0026creditCardExpDate=7/2014\u0026transactionDate=03/11/2014 09:07 AM\u0026productId=917128\u0026contractPrice=388.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=388.00\u0026referrer=\u0026contractChargePrice=388.00\u0026remoteAddress=173.57.70.117\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=12155F54CA4137F3\u0026acd=6EA668E92253645A\u0026creditCardLastFourDigits=0774\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 09:06 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=388.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=12155F54CA4137F3\u0026invoiceLocalAmount=388.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=12155F54CA4137F3\u0026acd=6EA668E92253645A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=12155F54CA4137F3\u0026acd=6EA668E92253645A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|flower mound|invoiceAddress1|4824 windmill lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kylerogers2@verizon.net|invoiceWorkPhone|9724897486|invoiceFirstName|john|invoiceMobilePhone||invoiceLastName|rogers|invoiceZipCode|75028|lastName|rogers|accountId|50491720|state|TX|brazilianId||address1|4824 windmill lane|address2||homePhone||city|flower mound|country|US|extension||username|139455398601413142170111937484210|title||faxNumber||mobilePhone||email|kylerogers2@verizon.net|company||zipCode|75028|workPhone|9724897486|firstName|john|shippingState|TX|shippingZipCode|75028|shippingMethod||shippingLastName|rogers|shippingAddress1|4824 windmill lane|shippingCountry|US|shippingAddress2||shippingCity|flower mound|shippingFirstName|john|invoiceAmount|388.00|referenceNumber|78987662|invoiceAmountUSD|388.00|creditCardExpDate|7/2014|transactionDate|03/11/2014 09:07 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|388.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=12155F54CA4137F3|invoiceLocalAmount|388.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=12155F54CA4137F3\u0026acd=6EA668E92253645A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=12155F54CA4137F3\u0026acd=6EA668E92253645A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0774|address||admin_id||_user_ip|173.57.70.117|_remote_host|173.57.70.117|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 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0x2Taylor >  100317|first_name|Robert|last_name|Mitchell|address1|101 Hawthorn Road|city|Bellingham|state|WA|zip|98225|country|us|phone|3607149951|email|rjmitch4@gmail.com|last_four_digits|0132|expire_month|1|expire_year|2016|card_type|visa|shopper_id|49829258|invoice_id|78987672|invoice_status|approved|charged_currency|USD|charged_in_currency|420.0|final_amount|420.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987672|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0132\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49829258\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.197.249.163\u003c/ip\u003e\u003cremote-host\u003e71.197.249.163\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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09:07:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=101 Hawthorn Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rjmitch4@gmail.com\u0026invoiceWorkPhone=3607149951\u0026invoiceFirstName=Robert\u0026invoiceMobilePhone=\u0026invoiceLastName=Mitchell\u0026invoiceZipCode=98225\u0026lastName=Mitchell\u0026accountId=49829258\u0026state=WA\u0026brazilianId=\u0026address1=101 Hawthorn Road\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1390361516834512931171495521793\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rjmitch4@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3607149951\u0026firstName=Robert\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Mitchell\u0026shippingAddress1=101 Hawthorn Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Robert\u0026invoiceAmount=420.00\u0026referenceNumber=78987672\u0026invoiceAmountUSD=420.00\u0026creditCardExpDate=1/2016\u0026transactionDate=03/11/2014 09:07 AM\u0026productId=907230\u0026contractPrice=420.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=420.00\u0026referrer=\u0026contractChargePrice=420.00\u0026remoteAddress=71.197.249.163\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=097DEFB9B3F677A0\u0026acd=4E724ADE71FF870A\u0026creditCardLastFourDigits=0132\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 09:07 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=420.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=097DEFB9B3F677A0\u0026invoiceLocalAmount=420.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=097DEFB9B3F677A0\u0026acd=4E724ADE71FF870A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=097DEFB9B3F677A0\u0026acd=4E724ADE71FF870A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|101 Hawthorn Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rjmitch4@gmail.com|invoiceWorkPhone|3607149951|invoiceFirstName|Robert|invoiceMobilePhone||invoiceLastName|Mitchell|invoiceZipCode|98225|lastName|Mitchell|accountId|49829258|state|WA|brazilianId||address1|101 Hawthorn Road|address2||homePhone||city|Bellingham|country|US|extension||username|1390361516834512931171495521793|title||faxNumber||mobilePhone||email|rjmitch4@gmail.com|company||zipCode|98225|workPhone|3607149951|firstName|Robert|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Mitchell|shippingAddress1|101 Hawthorn Road|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Robert|invoiceAmount|420.00|referenceNumber|78987672|invoiceAmountUSD|420.00|creditCardExpDate|1/2016|transactionDate|03/11/2014 09:07 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0x2Taylor >  100318|first_name|Wendy|last_name|Czopp|address1|2327 Jaeger St.|city|Bellingham|state|WA|zip|98225|country|us|phone|3602011279|email|wmczopp@yahoo.com|last_four_digits|4465|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50164750|invoice_id|78987748|invoice_status|approved|charged_currency|USD|charged_in_currency|345.0|final_amount|345.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987748|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4465\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50164750\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.197.249.163\u003c/ip\u003e\u003cremote-host\u003e71.197.249.163\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,it;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e345\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e345\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|345.0|payment_type|cc|clogin_id|124901|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|345.0|transaction_Date|2014-03-11 09:14:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2327 Jaeger St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wmczopp@yahoo.com\u0026invoiceWorkPhone=3602011279\u0026invoiceFirstName=Wendy\u0026invoiceMobilePhone=\u0026invoiceLastName=Czopp\u0026invoiceZipCode=98225\u0026lastName=Czopp\u0026accountId=50164750\u0026state=WA\u0026brazilianId=\u0026address1=2327 Jaeger St.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139223809635117461612671005289996\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wmczopp@yahoo.com\u0026company=\u0026zipCode=98225\u0026workPhone=3602011279\u0026firstName=Wendy\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Czopp\u0026shippingAddress1=2327 Jaeger St.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Wendy\u0026invoiceAmount=345.00\u0026referenceNumber=78987748\u0026invoiceAmountUSD=345.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/11/2014 09:14 AM\u0026productId=907230\u0026contractPrice=345.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=345.00\u0026referrer=\u0026contractChargePrice=345.00\u0026remoteAddress=71.197.249.163\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A3C01AFB5E572928\u0026acd=BCBFC9222DC43F7B\u0026creditCardLastFourDigits=4465\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 09:14 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=345.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A3C01AFB5E572928\u0026invoiceLocalAmount=345.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A3C01AFB5E572928\u0026acd=BCBFC9222DC43F7B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A3C01AFB5E572928\u0026acd=BCBFC9222DC43F7B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2327 Jaeger St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wmczopp@yahoo.com|invoiceWorkPhone|3602011279|invoiceFirstName|Wendy|invoiceMobilePhone||invoiceLastName|Czopp|invoiceZipCode|98225|lastName|Czopp|accountId|50164750|state|WA|brazilianId||address1|2327 Jaeger St.|address2||homePhone||city|Bellingham|country|US|extension||username|139223809635117461612671005289996|title||faxNumber||mobilePhone||email|wmczopp@yahoo.com|company||zipCode|98225|workPhone|3602011279|firstName|Wendy|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Czopp|shippingAddress1|2327 Jaeger St.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Wendy|invoiceAmount|345.00|referenceNumber|78987748|invoiceAmountUSD|345.00|creditCardExpDate|11/2015|transactionDate|03/11/2014 09:14 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Safari/537.36|_accept_langauge|en-US,en;q=0.8,it;q=0.6|
0x2Taylor >  100319|first_name|leanne|last_name|Mattey|address1|101 Uphill Road|city|Mill Hill|state||zip|Nw7 4QD|country|uk|phone|07771996699|email|leanne@ultratown.co.uk|last_four_digits|4431|expire_month|4|expire_year|2017|card_type|visa|shopper_id|50491858|invoice_id|78987812|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987812|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eleanne\u003c/first-name\u003e\u003clast-name\u003eMattey\u003c/last-name\u003e\u003cemail\u003eleanne@ultratown.co.uk\u003c/email\u003e\u003caddress1\u003e101 Uphill Road\u003c/address1\u003e\u003ccity\u003eMill Hill\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eNw7 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e679\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39569\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e92.27.169.111\u003c/ip\u003e\u003cremote-host\u003e92.27.169.111\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_4) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218828\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|40.0|payment_type|cc|clogin_id|134793|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|40.0|transaction_Date|2014-03-11 09:22:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Mill Hill\u0026invoiceAddress1=101 Uphill Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=leanne@ultratown.co.uk\u0026invoiceWorkPhone=07771996699\u0026invoiceFirstName=leanne\u0026invoiceMobilePhone=\u0026invoiceLastName=Mattey\u0026invoiceZipCode=Nw7 4QD\u0026lastName=Mattey\u0026accountId=50491858\u0026state=\u0026brazilianId=\u0026address1=101 Uphill Road\u0026address2=\u0026homePhone=\u0026city=Mill Hill\u0026country=UK\u0026extension=\u0026username=1394554878575494787474994627029\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=leanne@ultratown.co.uk\u0026company=\u0026zipCode=Nw7 4QD\u0026workPhone=07771996699\u0026firstName=leanne\u0026shippingState=\u0026shippingZipCode=Nw7 4QD\u0026shippingMethod=\u0026shippingLastName=Mattey\u0026shippingAddress1=101 Uphill Road\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=Mill Hill\u0026shippingFirstName=leanne\u0026invoiceAmount=40.00\u0026referenceNumber=78987812\u0026invoiceAmountUSD=40.00\u0026creditCardExpDate=4/2017\u0026transactionDate=03/11/2014 09:22 AM\u0026productId=915212\u0026contractPrice=40.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=40.00\u0026referrer=\u0026contractChargePrice=40.00\u0026remoteAddress=92.27.169.111\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7AE20BBCE892720F\u0026acd=F1A53A028D7A44E7\u0026creditCardLastFourDigits=4431\u0026quantity=1\u0026contractId=3218828\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 09:21 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=40.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7AE20BBCE892720F\u0026invoiceLocalAmount=40.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7AE20BBCE892720F\u0026acd=F1A53A028D7A44E7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7AE20BBCE892720F\u0026acd=F1A53A028D7A44E7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|Mill Hill|invoiceAddress1|101 Uphill Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|leanne@ultratown.co.uk|invoiceWorkPhone|07771996699|invoiceFirstName|leanne|invoiceMobilePhone||invoiceLastName|Mattey|invoiceZipCode|Nw7 4QD|lastName|Mattey|accountId|50491858|state||brazilianId||address1|101 Uphill Road|address2||homePhone||city|Mill Hill|country|UK|extension||username|1394554878575494787474994627029|title||faxNumber||mobilePhone||email|leanne@ultratown.co.uk|company||zipCode|Nw7 4QD|workPhone|07771996699|firstName|leanne|shippingState||shippingZipCode|Nw7 4QD|shippingMethod||shippingLastName|Mattey|shippingAddress1|101 Uphill Road|shippingCountry|UK|shippingAddress2||shippingCity|Mill Hill|shippingFirstName|leanne|invoiceAmount|40.00|referenceNumber|78987812|invoiceAmountUSD|40.00|creditCardExpDate|4/2017|transactionDate|03/11/2014 09:22 AM|productId|915212|contractPrice|40.00|currency|USD|templateId|-99|invoiceChargeAmount|40.00|referrer||contractChargePrice|40.00|remoteAddress|92.27.169.111|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7AE20BBCE892720F\u0026acd=F1A53A028D7A44E7|creditCardLastFourDigits|4431|quantity|1|contractId|3218828|contractOwner|1084384|language|ENGLISH|productName|JCC Maccabi Games \u0026 ArtsFest|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 09:21 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|40.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7AE20BBCE892720F|invoiceLocalAmount|40.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7AE20BBCE892720F\u0026acd=F1A53A028D7A44E7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7AE20BBCE892720F\u0026acd=F1A53A028D7A44E7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4431|address||admin_id||_user_ip|92.27.169.111|_remote_host|92.27.169.111|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_4) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1|_accept_langauge|en-us|
0x2Taylor >  100320|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|8000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2547|check_date|3/8/2014|bank_name|Wells Fargo |manual_amount|8000.0|initial_amount|8000.0|transaction_id||100320|clogin_id||101565|group_id||10242|
0x2Taylor >  100321|first_name|Jo Ella|last_name|Spratt|address1|631 N. Cuyler Ave|city|Oak Park|state|IL|zip|60302|country|us|phone|7732557726|email|joellaps@sbcglobal.net|last_four_digits|1208|expire_month|5|expire_year|2017|card_type|visa|shopper_id|50491914|invoice_id|78987852|invoice_status|approved|charged_currency|USD|charged_in_currency|275.0|final_amount|275.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987852|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJo Ella\u003c/first-name\u003e\u003clast-name\u003eSpratt\u003c/last-name\u003e\u003cemail\u003ejoellaps@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e631 N. Cuyler Ave\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e773-255-7726\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJo Ella\u003c/first-name\u003e\u003clast-name\u003eSpratt\u003c/last-name\u003e\u003caddress1\u003e631 N. Cuyler Ave\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e582\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e172.9.48.176\u003c/ip\u003e\u003cremote-host\u003e172.9.48.176\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e275\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e275\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|275.0|payment_type|cc|clogin_id|70933|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|275.0|transaction_Date|2014-03-11 09:26:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=631 N. Cuyler Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=joellaps@sbcglobal.net\u0026invoiceWorkPhone=7732557726\u0026invoiceFirstName=Jo Ella\u0026invoiceMobilePhone=\u0026invoiceLastName=Spratt\u0026invoiceZipCode=60302\u0026lastName=Spratt\u0026accountId=50491914\u0026state=IL\u0026brazilianId=\u0026address1=631 N. Cuyler Ave\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=139455516382611505698102075171628\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=joellaps@sbcglobal.net\u0026company=\u0026zipCode=60302\u0026workPhone=7732557726\u0026firstName=Jo Ella\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Spratt\u0026shippingAddress1=631 N. Cuyler Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Jo Ella\u0026invoiceAmount=275.00\u0026referenceNumber=78987852\u0026invoiceAmountUSD=275.00\u0026creditCardExpDate=5/2017\u0026transactionDate=03/11/2014 09:26 AM\u0026productId=917158\u0026contractPrice=275.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=275.00\u0026referrer=\u0026contractChargePrice=275.00\u0026remoteAddress=172.9.48.176\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0BB836FCCFC657BD\u0026acd=137A0CD452A8DAAD\u0026creditCardLastFourDigits=1208\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 09:26 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=275.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0BB836FCCFC657BD\u0026invoiceLocalAmount=275.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0BB836FCCFC657BD\u0026acd=137A0CD452A8DAAD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0BB836FCCFC657BD\u0026acd=137A0CD452A8DAAD\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|631 N. Cuyler Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|joellaps@sbcglobal.net|invoiceWorkPhone|7732557726|invoiceFirstName|Jo Ella|invoiceMobilePhone||invoiceLastName|Spratt|invoiceZipCode|60302|lastName|Spratt|accountId|50491914|state|IL|brazilianId||address1|631 N. Cuyler Ave|address2||homePhone||city|Oak Park|country|US|extension||username|139455516382611505698102075171628|title||faxNumber||mobilePhone||email|joellaps@sbcglobal.net|company||zipCode|60302|workPhone|7732557726|firstName|Jo Ella|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Spratt|shippingAddress1|631 N. Cuyler Ave|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Jo Ella|invoiceAmount|275.00|referenceNumber|78987852|invoiceAmountUSD|275.00|creditCardExpDate|5/2017|transactionDate|03/11/2014 09:26 AM|productId|917158|contractPrice|275.00|currency|USD|templateId|-99|invoiceChargeAmount|275.00|referrer||contractChargePrice|275.00|remoteAddress|172.9.48.176|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0BB836FCCFC657BD\u0026acd=137A0CD452A8DAAD|creditCardLastFourDigits|1208|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 09:26 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|275.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0BB836FCCFC657BD|invoiceLocalAmount|275.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0BB836FCCFC657BD\u0026acd=137A0CD452A8DAAD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0BB836FCCFC657BD\u0026acd=137A0CD452A8DAAD|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1208|address||admin_id||_user_ip|172.9.48.176|_remote_host|172.9.48.176|_user_agent|Mozilla/5.0 (Windows NT 6.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100322|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|7800.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1469|check_date|3/7/14|bank_name|NIH Fed Credit Union |manual_amount|7800.0|initial_amount|7800.0|transaction_id||100322|clogin_id||111542|group_id||10242|
0x2Taylor >  100323|first_name|Rebecca|last_name|Orloff|address1|611 Bayside Rd|city|Bellingham|state|WA|zip|98225|country|us|phone|3063608432|email|reorloff@gmail.com|last_four_digits|5065|expire_month|5|expire_year|2014|card_type|visa|shopper_id|47894384|invoice_id|78987874|invoice_status|approved|charged_currency|USD|charged_in_currency|770.0|final_amount|770.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987874|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5065\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47894384\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.168.92.83\u003c/ip\u003e\u003cremote-host\u003e67.168.92.83\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; CrOS x86_64 5116.88.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.124 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e770\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e770\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|770.0|payment_type|cc|clogin_id|90937|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|770.0|transaction_Date|2014-03-11 09:28:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=611 Bayside Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=reorloff@gmail.com\u0026invoiceWorkPhone=3063608432\u0026invoiceFirstName=Rebecca\u0026invoiceMobilePhone=\u0026invoiceLastName=Orloff\u0026invoiceZipCode=98225\u0026lastName=Orloff\u0026accountId=47894384\u0026state=WA\u0026brazilianId=\u0026address1=611 Bayside Rd\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=137626875913696592108270591561\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=reorloff@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3063608432\u0026firstName=Rebecca\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Orloff\u0026shippingAddress1=611 Bayside Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Rebecca\u0026invoiceAmount=770.00\u0026referenceNumber=78987874\u0026invoiceAmountUSD=770.00\u0026creditCardExpDate=5/2014\u0026transactionDate=03/11/2014 09:28 AM\u0026productId=907230\u0026contractPrice=770.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=770.00\u0026referrer=\u0026contractChargePrice=770.00\u0026remoteAddress=67.168.92.83\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A95B977F6E3C305\u0026acd=A0ADE504E834F7A2\u0026creditCardLastFourDigits=5065\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 09:28 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=770.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9A95B977F6E3C305\u0026invoiceLocalAmount=770.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A95B977F6E3C305\u0026acd=A0ADE504E834F7A2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A95B977F6E3C305\u0026acd=A0ADE504E834F7A2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|611 Bayside Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|reorloff@gmail.com|invoiceWorkPhone|3063608432|invoiceFirstName|Rebecca|invoiceMobilePhone||invoiceLastName|Orloff|invoiceZipCode|98225|lastName|Orloff|accountId|47894384|state|WA|brazilianId||address1|611 Bayside Rd|address2||homePhone||city|Bellingham|country|US|extension||username|137626875913696592108270591561|title||faxNumber||mobilePhone||email|reorloff@gmail.com|company||zipCode|98225|workPhone|3063608432|firstName|Rebecca|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Orloff|shippingAddress1|611 Bayside Rd|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Rebecca|invoiceAmount|770.00|referenceNumber|78987874|invoiceAmountUSD|770.00|creditCardExpDate|5/2014|transactionDate|03/11/2014 09:28 AM|productId|907230|contractPrice|770.00|currency|USD|templateId|-99|invoiceChargeAmount|770.00|referrer||contractChargePrice|770.00|remoteAddress|67.168.92.83|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A95B977F6E3C305\u0026acd=A0ADE504E834F7A2|creditCardLastFourDigits|5065|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 09:28 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|770.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9A95B977F6E3C305|invoiceLocalAmount|770.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A95B977F6E3C305\u0026acd=A0ADE504E834F7A2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A95B977F6E3C305\u0026acd=A0ADE504E834F7A2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5065|address||admin_id||_user_ip|67.168.92.83|_remote_host|67.168.92.83|_user_agent|Mozilla/5.0 (X11; CrOS x86_64 5116.88.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.124 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100324|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|10600.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|715524|check_date|3/5/14|bank_name|HSBC|manual_amount|10600.0|initial_amount|10600.0|transaction_id||100324|clogin_id||99752|group_id||10242|
0x2Taylor >  100325|first_name|Caprice|last_name|Teske|address1|15 Hawks Hill Pl.|city|Bellingham|state|WA|zip|98229|country|us|phone|3606716731|email|capriceteske@yahoo.com|last_four_digits|4442|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|47856028|invoice_id|78987890|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987890|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4442\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47856028\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e199.200.28.157\u003c/ip\u003e\u003cremote-host\u003e199.200.28.157\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|91222|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 09:28:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=15 Hawks Hill Pl.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=capriceteske@yahoo.com\u0026invoiceWorkPhone=3606716731\u0026invoiceFirstName=Caprice\u0026invoiceMobilePhone=\u0026invoiceLastName=Teske\u0026invoiceZipCode=98229\u0026lastName=Teske\u0026accountId=47856028\u0026state=WA\u0026brazilianId=\u0026address1=15 Hawks Hill Pl.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13759370510311389012341300025630\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=capriceteske@yahoo.com\u0026company=\u0026zipCode=98229\u0026workPhone=3606716731\u0026firstName=Caprice\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=Teske\u0026shippingAddress1=15 Hawks Hill Pl.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Caprice\u0026invoiceAmount=335.00\u0026referenceNumber=78987890\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/11/2014 09:28 AM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=199.200.28.157\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39F9409AFDDA84B2\u0026acd=5D65937E7E73CD37\u0026creditCardLastFourDigits=4442\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 09:28 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=39F9409AFDDA84B2\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39F9409AFDDA84B2\u0026acd=5D65937E7E73CD37\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39F9409AFDDA84B2\u0026acd=5D65937E7E73CD37\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|15 Hawks Hill Pl.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|capriceteske@yahoo.com|invoiceWorkPhone|3606716731|invoiceFirstName|Caprice|invoiceMobilePhone||invoiceLastName|Teske|invoiceZipCode|98229|lastName|Teske|accountId|47856028|state|WA|brazilianId||address1|15 Hawks Hill Pl.|address2||homePhone||city|Bellingham|country|US|extension||username|13759370510311389012341300025630|title||faxNumber||mobilePhone||email|capriceteske@yahoo.com|company||zipCode|98229|workPhone|3606716731|firstName|Caprice|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Teske|shippingAddress1|15 Hawks Hill Pl.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Caprice|invoiceAmount|335.00|referenceNumber|78987890|invoiceAmountUSD|335.00|creditCardExpDate|2/2015|transactionDate|03/11/2014 09:28 AM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|199.200.28.157|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39F9409AFDDA84B2\u0026acd=5D65937E7E73CD37|creditCardLastFourDigits|4442|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/11/2014 09:28 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=39F9409AFDDA84B2|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39F9409AFDDA84B2\u0026acd=5D65937E7E73CD37|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39F9409AFDDA84B2\u0026acd=5D65937E7E73CD37|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4442|address||admin_id||_user_ip|199.200.28.157|_remote_host|199.200.28.157|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100326|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|10000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3280|check_date|3/6/14|bank_name|Chase |manual_amount|10000.0|initial_amount|10000.0|transaction_id||100326|clogin_id||97196|group_id||10242|
0x2Taylor >  100327|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|8716|check_date|2/25/2014|bank_name|Pinnacle National |manual_amount|1000.0|initial_amount|1000.0|transaction_id||100327|clogin_id||102851|group_id||10242|
0x2Taylor >  100328|first_name|Jamie|last_name|Langei|address1|5052 Samish Way|city|Bellingham |state|WA|zip|98229|country|us|phone|3609270856|email|jamielangei@hotmail.com|account_number|78803|routing_number|80113|account_type|CONSUMER_CHECKING|shopper_id|50491966|invoice_id|78987904|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|e-Check|vendor|Plimus|transaction_id|78987904|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJamie\u003c/first-name\u003e\u003clast-name\u003eLangei\u003c/last-name\u003e\u003cemail\u003ejamielangei@hotmail.com\u003c/email\u003e\u003caddress1\u003e5052 Samish Way\u003c/address1\u003e\u003ccity\u003eBellingham \u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98229\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-927-0856\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJamie\u003c/first-name\u003e\u003clast-name\u003eLangei\u003c/last-name\u003e\u003caddress1\u003e5052 Samish Way\u003c/address1\u003e\u003ccity\u003eBellingham \u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98229\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e278803\u003c/account-number\u003e\u003crouting-number\u003e325180113\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.16.53.19\u003c/ip\u003e\u003cremote-host\u003e24.16.53.19\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|ach|clogin_id|134789|group_id|10249|payment_status|approved|card_type||charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 09:30:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham \u0026invoiceAddress1=5052 Samish Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jamielangei@hotmail.com\u0026invoiceWorkPhone=3609270856\u0026invoiceFirstName=Jamie\u0026invoiceMobilePhone=\u0026invoiceLastName=Langei\u0026invoiceZipCode=98229\u0026lastName=Langei\u0026accountId=50491966\u0026state=WA\u0026brazilianId=\u0026address1=5052 Samish Way\u0026address2=\u0026homePhone=\u0026city=Bellingham \u0026country=US\u0026extension=\u0026username=13945554358951075175994773777402\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jamielangei@hotmail.com\u0026company=\u0026zipCode=98229\u0026workPhone=3609270856\u0026firstName=Jamie\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=Langei\u0026shippingAddress1=5052 Samish Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham \u0026shippingFirstName=Jamie\u0026invoiceAmount=335.00\u0026referenceNumber=78987904\u0026creditCardExpDate=\u0026invoiceAmountUSD=335.00\u0026currency=USD\u0026contractChargePrice=335.00\u0026invoiceChargeAmount=335.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3194216\u0026quantity=1\u0026overridePrice=335.00\u0026transactionDate=03/11/2014 09:30 AM\u0026contractPrice=335.00\u0026productId=907230\u0026templateId=-99\u0026referrer=\u0026remoteAddress=24.16.53.19\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5FFC928650C6572\u0026acd=A2B04CF5B338CF99\u0026contractOwner=1081754\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=WILD WHATCOM\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/11/2014 09:30 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|invoiceAddress1|5052 Samish Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jamielangei@hotmail.com|invoiceWorkPhone|3609270856|invoiceFirstName|Jamie|invoiceMobilePhone||invoiceLastName|Langei|invoiceZipCode|98229|lastName|Langei|accountId|50491966|state|WA|brazilianId||address1|5052 Samish Way|address2||homePhone||city|Bellingham |country|US|extension||username|13945554358951075175994773777402|title||faxNumber||mobilePhone||email|jamielangei@hotmail.com|company||zipCode|98229|workPhone|3609270856|firstName|Jamie|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Langei|shippingAddress1|5052 Samish Way|shippingCountry|US|shippingAddress2||shippingCity|Bellingham |shippingFirstName|Jamie|invoiceAmount|335.00|referenceNumber|78987904|creditCardExpDate||invoiceAmountUSD|335.00|currency|USD|contractChargePrice|335.00|invoiceChargeAmount|335.00|testMode|N|creditCardLastFourDigits||contractId|3194216|quantity|1|overridePrice|335.00|transactionDate|03/11/2014 09:30 AM|contractPrice|335.00|productId|907230|templateId|-99|referrer||remoteAddress|24.16.53.19|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5FFC928650C6572\u0026acd=A2B04CF5B338CF99|contractOwner|1081754|language|ENGLISH|contractName|US Contract|productName|WILD WHATCOM|creditCardType||addCD|N|untilDate|03/11/2014 09:30 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|335.00|offlineOrderId|39086069|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C5FFC928650C6572|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5FFC928650C6572\u0026acd=A2B04CF5B338CF99|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5FFC928650C6572\u0026acd=A2B04CF5B338CF99|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|24.16.53.19|_remote_host|24.16.53.19|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1|_accept_langauge|en-us|
0x2Taylor >  100329|first_name|hae|last_name|hong|address1|1272 donahue ct.|city|pleasanton|state|CA|zip|94566|country|us|phone|9252496742|email|toimoi23@gmail.com|last_four_digits|9843|expire_month|2|expire_year|2015|card_type|visa|shopper_id|46493162|invoice_id|78987906|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987906|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,ko;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|68868|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-11 09:31:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=pleasanton\u0026invoiceAddress1=1272 donahue ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=toimoi23@gmail.com\u0026invoiceWorkPhone=9252496742\u0026invoiceFirstName=hae\u0026invoiceMobilePhone=\u0026invoiceLastName=hong\u0026invoiceZipCode=94566\u0026lastName=hong\u0026accountId=46493162\u0026state=CA\u0026brazilianId=\u0026address1=1272 donahue ct.\u0026address2=\u0026homePhone=\u0026city=pleasanton\u0026country=US\u0026extension=\u0026username=136434828552193720651\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=toimoi23@gmail.com\u0026company=\u0026zipCode=94566\u0026workPhone=9252496742\u0026firstName=hae\u0026shippingState=CA\u0026shippingZipCode=94566\u0026shippingMethod=\u0026shippingLastName=hong\u0026shippingAddress1=1272 donahue 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0x2Taylor >  100330|first_name|leanne|last_name|Mattey|address1|101 Uphill Road|city|Mill Hill|state||zip|Nw7 4QD|country|uk|phone|07771996699|email|leanne@ultratown.co.uk|last_four_digits|4431|expire_month|4|expire_year|2017|card_type|visa|shopper_id|50491858|invoice_id|78987908|invoice_status|approved|charged_currency|USD|charged_in_currency|240.0|final_amount|240.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987908|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218828\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e240\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e240\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|240.0|payment_type|cc|clogin_id|134803|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|240.0|transaction_Date|2014-03-11 09:31:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Mill Hill\u0026invoiceAddress1=101 Uphill Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=leanne@ultratown.co.uk\u0026invoiceWorkPhone=07771996699\u0026invoiceFirstName=leanne\u0026invoiceMobilePhone=\u0026invoiceLastName=Mattey\u0026invoiceZipCode=Nw7 4QD\u0026lastName=Mattey\u0026accountId=50491858\u0026state=\u0026brazilianId=\u0026address1=101 Uphill Road\u0026address2=\u0026homePhone=\u0026city=Mill Hill\u0026country=UK\u0026extension=\u0026username=1394554878575494787474994627029\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=leanne@ultratown.co.uk\u0026company=\u0026zipCode=Nw7 4QD\u0026workPhone=07771996699\u0026firstName=leanne\u0026shippingState=\u0026shippingZipCode=Nw7 4QD\u0026shippingMethod=\u0026shippingLastName=Mattey\u0026shippingAddress1=101 Uphill Road\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=Mill Hill\u0026shippingFirstName=leanne\u0026invoiceAmount=240.00\u0026referenceNumber=78987908\u0026invoiceAmountUSD=240.00\u0026creditCardExpDate=4/2017\u0026transactionDate=03/11/2014 09:31 AM\u0026productId=915212\u0026contractPrice=240.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=240.00\u0026referrer=\u0026contractChargePrice=240.00\u0026remoteAddress=92.27.169.111\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4DCC8510B062EA35\u0026acd=F1A53A028D7A44E7\u0026creditCardLastFourDigits=4431\u0026quantity=1\u0026contractId=3218828\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 09:31 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=240.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4DCC8510B062EA35\u0026invoiceLocalAmount=240.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4DCC8510B062EA35\u0026acd=F1A53A028D7A44E7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4DCC8510B062EA35\u0026acd=F1A53A028D7A44E7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|Mill Hill|invoiceAddress1|101 Uphill Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|leanne@ultratown.co.uk|invoiceWorkPhone|07771996699|invoiceFirstName|leanne|invoiceMobilePhone||invoiceLastName|Mattey|invoiceZipCode|Nw7 4QD|lastName|Mattey|accountId|50491858|state||brazilianId||address1|101 Uphill Road|address2||homePhone||city|Mill Hill|country|UK|extension||username|1394554878575494787474994627029|title||faxNumber||mobilePhone||email|leanne@ultratown.co.uk|company||zipCode|Nw7 4QD|workPhone|07771996699|firstName|leanne|shippingState||shippingZipCode|Nw7 4QD|shippingMethod||shippingLastName|Mattey|shippingAddress1|101 Uphill Road|shippingCountry|UK|shippingAddress2||shippingCity|Mill Hill|shippingFirstName|leanne|invoiceAmount|240.00|referenceNumber|78987908|invoiceAmountUSD|240.00|creditCardExpDate|4/2017|transactionDate|03/11/2014 09:31 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|240.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4DCC8510B062EA35|invoiceLocalAmount|240.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4DCC8510B062EA35\u0026acd=F1A53A028D7A44E7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4DCC8510B062EA35\u0026acd=F1A53A028D7A44E7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4431|address||admin_id||_user_ip|92.27.169.111|_remote_host|92.27.169.111|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_4) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1|_accept_langauge|en-us|
0x2Taylor >  100331|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|8716|check_date|2/25/2014|bank_name|Pinnacle National |manual_amount|750.0|initial_amount|750.0|transaction_id||100331|clogin_id||102847|group_id||10242|
0x2Taylor >  100332|first_name|Rebecca|last_name|Orloff|address1|611 Bayside Rd|city|Bellingham|state|WA|zip|98225|country|us|phone|3063608432|email|reorloff@gmail.com|last_four_digits|5065|expire_month|5|expire_year|2014|card_type|visa|shopper_id|47894384|invoice_id|78987920|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987920|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5065\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47894384\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.168.92.83\u003c/ip\u003e\u003cremote-host\u003e67.168.92.83\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; CrOS x86_64 5116.88.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.124 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|91577|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 09:33:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=611 Bayside Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=reorloff@gmail.com\u0026invoiceWorkPhone=3063608432\u0026invoiceFirstName=Rebecca\u0026invoiceMobilePhone=\u0026invoiceLastName=Orloff\u0026invoiceZipCode=98225\u0026lastName=Orloff\u0026accountId=47894384\u0026state=WA\u0026brazilianId=\u0026address1=611 Bayside Rd\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=137626875913696592108270591561\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=reorloff@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3063608432\u0026firstName=Rebecca\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Orloff\u0026shippingAddress1=611 Bayside Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Rebecca\u0026invoiceAmount=335.00\u0026referenceNumber=78987920\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=5/2014\u0026transactionDate=03/11/2014 09:33 AM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=67.168.92.83\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D875784C99F7EEE\u0026acd=A0ADE504E834F7A2\u0026creditCardLastFourDigits=5065\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 09:33 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6D875784C99F7EEE\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D875784C99F7EEE\u0026acd=A0ADE504E834F7A2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D875784C99F7EEE\u0026acd=A0ADE504E834F7A2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|611 Bayside Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|reorloff@gmail.com|invoiceWorkPhone|3063608432|invoiceFirstName|Rebecca|invoiceMobilePhone||invoiceLastName|Orloff|invoiceZipCode|98225|lastName|Orloff|accountId|47894384|state|WA|brazilianId||address1|611 Bayside Rd|address2||homePhone||city|Bellingham|country|US|extension||username|137626875913696592108270591561|title||faxNumber||mobilePhone||email|reorloff@gmail.com|company||zipCode|98225|workPhone|3063608432|firstName|Rebecca|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Orloff|shippingAddress1|611 Bayside Rd|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Rebecca|invoiceAmount|335.00|referenceNumber|78987920|invoiceAmountUSD|335.00|creditCardExpDate|5/2014|transactionDate|03/11/2014 09:33 AM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|67.168.92.83|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D875784C99F7EEE\u0026acd=A0ADE504E834F7A2|creditCardLastFourDigits|5065|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 09:33 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6D875784C99F7EEE|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D875784C99F7EEE\u0026acd=A0ADE504E834F7A2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D875784C99F7EEE\u0026acd=A0ADE504E834F7A2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5065|address||admin_id||_user_ip|67.168.92.83|_remote_host|67.168.92.83|_user_agent|Mozilla/5.0 (X11; CrOS x86_64 5116.88.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.124 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100333|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|24513|check_date|3/6/14|bank_name|KeyBank |manual_amount|750.0|initial_amount|750.0|transaction_id||100333|clogin_id||93537|group_id||10251|
0x2Taylor >  100334|first_name|fred|last_name|villanova|address1|27 Lagoon Road|city|san Rafael|state|CA|zip|94901|country|us|phone|4156721776|email|fred@fredvillanova.com|last_four_digits|0236|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|50450166|invoice_id|78987932|invoice_status|approved|charged_currency|USD|charged_in_currency|320.0|final_amount|320.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987932|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0236\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50450166\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.5.63.42\u003c/ip\u003e\u003cremote-host\u003e24.5.63.42\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e320\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e320\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|320.0|payment_type|cc|clogin_id|84596|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|320.0|transaction_Date|2014-03-11 09:36:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=san Rafael\u0026invoiceAddress1=27 Lagoon Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=fred@fredvillanova.com\u0026invoiceWorkPhone=4156721776\u0026invoiceFirstName=fred\u0026invoiceMobilePhone=\u0026invoiceLastName=villanova\u0026invoiceZipCode=94901\u0026lastName=villanova\u0026accountId=50450166\u0026state=CA\u0026brazilianId=\u0026address1=27 Lagoon Road\u0026address2=\u0026homePhone=\u0026city=san Rafael\u0026country=US\u0026extension=\u0026username=139422102365317305863271207976258\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=fred@fredvillanova.com\u0026company=\u0026zipCode=94901\u0026workPhone=4156721776\u0026firstName=fred\u0026shippingState=CA\u0026shippingZipCode=94901\u0026shippingMethod=\u0026shippingLastName=villanova\u0026shippingAddress1=27 Lagoon Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=san Rafael\u0026shippingFirstName=fred\u0026invoiceAmount=320.00\u0026referenceNumber=78987932\u0026invoiceAmountUSD=320.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/11/2014 09:36 AM\u0026productId=883214\u0026contractPrice=320.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=320.00\u0026referrer=\u0026contractChargePrice=320.00\u0026remoteAddress=24.5.63.42\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9948E2A755DDDB71\u0026acd=2346A0412222586C\u0026creditCardLastFourDigits=0236\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 09:34 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=320.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9948E2A755DDDB71\u0026invoiceLocalAmount=320.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9948E2A755DDDB71\u0026acd=2346A0412222586C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9948E2A755DDDB71\u0026acd=2346A0412222586C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|san Rafael|invoiceAddress1|27 Lagoon Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|fred@fredvillanova.com|invoiceWorkPhone|4156721776|invoiceFirstName|fred|invoiceMobilePhone||invoiceLastName|villanova|invoiceZipCode|94901|lastName|villanova|accountId|50450166|state|CA|brazilianId||address1|27 Lagoon Road|address2||homePhone||city|san Rafael|country|US|extension||username|139422102365317305863271207976258|title||faxNumber||mobilePhone||email|fred@fredvillanova.com|company||zipCode|94901|workPhone|4156721776|firstName|fred|shippingState|CA|shippingZipCode|94901|shippingMethod||shippingLastName|villanova|shippingAddress1|27 Lagoon Road|shippingCountry|US|shippingAddress2||shippingCity|san Rafael|shippingFirstName|fred|invoiceAmount|320.00|referenceNumber|78987932|invoiceAmountUSD|320.00|creditCardExpDate|6/2015|transactionDate|03/11/2014 09:36 AM|productId|883214|contractPrice|320.00|currency|USD|templateId|-99|invoiceChargeAmount|320.00|referrer||contractChargePrice|320.00|remoteAddress|24.5.63.42|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9948E2A755DDDB71\u0026acd=2346A0412222586C|creditCardLastFourDigits|0236|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/11/2014 09:34 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|320.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9948E2A755DDDB71|invoiceLocalAmount|320.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9948E2A755DDDB71\u0026acd=2346A0412222586C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9948E2A755DDDB71\u0026acd=2346A0412222586C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0236|address||admin_id||_user_ip|24.5.63.42|_remote_host|24.5.63.42|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  100335|first_name|Jamie|last_name|Langei|address1|5052 Samish Way|city|Bellingham|state|WA|zip|98229|country|us|phone|3609270856|email|jamielangei@hotmail.com|account_number|78803|routing_number|80113|account_type|CONSUMER_CHECKING|shopper_id|50492010|invoice_id|78987942|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|e-Check|vendor|Plimus|transaction_id|78987942|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJamie\u003c/first-name\u003e\u003clast-name\u003eLangei\u003c/last-name\u003e\u003cemail\u003ejamielangei@hotmail.com\u003c/email\u003e\u003caddress1\u003e5052 Samish Way\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98229\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-927-0856\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJamie\u003c/first-name\u003e\u003clast-name\u003eLangei\u003c/last-name\u003e\u003caddress1\u003e5052 Samish Way\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98229\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e278803\u003c/account-number\u003e\u003crouting-number\u003e325180113\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.16.53.19\u003c/ip\u003e\u003cremote-host\u003e24.16.53.19\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|ach|clogin_id|95284|group_id|10249|payment_status|approved|card_type||charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 09:36:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=5052 Samish Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jamielangei@hotmail.com\u0026invoiceWorkPhone=3609270856\u0026invoiceFirstName=Jamie\u0026invoiceMobilePhone=\u0026invoiceLastName=Langei\u0026invoiceZipCode=98229\u0026lastName=Langei\u0026accountId=50492010\u0026state=WA\u0026brazilianId=\u0026address1=5052 Samish Way\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945557642161801900413158548156\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jamielangei@hotmail.com\u0026company=\u0026zipCode=98229\u0026workPhone=3609270856\u0026firstName=Jamie\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=Langei\u0026shippingAddress1=5052 Samish 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0x2Taylor >  100336|first_name|christopher|last_name|quinn|address1|3930 Donovan Ave|city|Bellingham|state|WA|zip|98229|country|us|phone|3606478147|email|quinnsite@comcast.net|last_four_digits|7292|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50487050|invoice_id|78987960|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987960|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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09:39:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=3930 Donovan Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=quinnsite@comcast.net\u0026invoiceWorkPhone=3606478147\u0026invoiceFirstName=christopher\u0026invoiceMobilePhone=\u0026invoiceLastName=quinn\u0026invoiceZipCode=98229\u0026lastName=quinn\u0026accountId=50487050\u0026state=WA\u0026brazilianId=\u0026address1=3930 Donovan Ave\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139451597498415402116481203975130\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=quinnsite@comcast.net\u0026company=\u0026zipCode=98229\u0026workPhone=3606478147\u0026firstName=christopher\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=quinn\u0026shippingAddress1=3930 Donovan 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0x2Taylor >  100337|first_name|fred|last_name|villanova|address1|27 Lagoon Road|city|san Rafael|state|CA|zip|94901|country|us|phone|4156721776|email|fred@fredvillanova.com|last_four_digits|0236|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|50450166|invoice_id|78987970|invoice_status|approved|charged_currency|USD|charged_in_currency|295.0|final_amount|295.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987970|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Rafael|invoiceAddress1|27 Lagoon Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|fred@fredvillanova.com|invoiceWorkPhone|4156721776|invoiceFirstName|fred|invoiceMobilePhone||invoiceLastName|villanova|invoiceZipCode|94901|lastName|villanova|accountId|50450166|state|CA|brazilianId||address1|27 Lagoon Road|address2||homePhone||city|san Rafael|country|US|extension||username|139422102365317305863271207976258|title||faxNumber||mobilePhone||email|fred@fredvillanova.com|company||zipCode|94901|workPhone|4156721776|firstName|fred|shippingState|CA|shippingZipCode|94901|shippingMethod||shippingLastName|villanova|shippingAddress1|27 Lagoon Road|shippingCountry|US|shippingAddress2||shippingCity|san Rafael|shippingFirstName|fred|invoiceAmount|295.00|referenceNumber|78987970|invoiceAmountUSD|295.00|creditCardExpDate|6/2015|transactionDate|03/11/2014 09:39 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|295.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=37E73373D783ADC4|invoiceLocalAmount|295.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=37E73373D783ADC4\u0026acd=2346A0412222586C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=37E73373D783ADC4\u0026acd=2346A0412222586C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0236|address||admin_id||_user_ip|24.5.63.42|_remote_host|24.5.63.42|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  100338|first_name|Jane|last_name|Talbot|address1|451 16th street|city|Bellingham|state|WA|zip|98225|country|us|phone|3603055323|email|janeetalbot@gmail.com|last_four_digits|5920|expire_month|6|expire_year|2015|card_type|visa|shopper_id|49711126|invoice_id|78987988|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78987988|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5920\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49711126\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.197.249.163\u003c/ip\u003e\u003cremote-host\u003e71.197.249.163\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,it;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|91855|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 09:41:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=451 16th street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=janeetalbot@gmail.com\u0026invoiceWorkPhone=3603055323\u0026invoiceFirstName=Jane\u0026invoiceMobilePhone=\u0026invoiceLastName=Talbot\u0026invoiceZipCode=98225\u0026lastName=Talbot\u0026accountId=49711126\u0026state=WA\u0026brazilianId=\u0026address1=451 16th street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=138923425387419150224571844798845\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=janeetalbot@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3603055323\u0026firstName=Jane\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Talbot\u0026shippingAddress1=451 16th street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Jane\u0026invoiceAmount=335.00\u0026referenceNumber=78987988\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/11/2014 09:41 AM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=71.197.249.163\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2B28E0A7A1CE2310\u0026acd=5CCBBFFD01A9363E\u0026creditCardLastFourDigits=5920\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 09:40 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2B28E0A7A1CE2310\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2B28E0A7A1CE2310\u0026acd=5CCBBFFD01A9363E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2B28E0A7A1CE2310\u0026acd=5CCBBFFD01A9363E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|451 16th street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|janeetalbot@gmail.com|invoiceWorkPhone|3603055323|invoiceFirstName|Jane|invoiceMobilePhone||invoiceLastName|Talbot|invoiceZipCode|98225|lastName|Talbot|accountId|49711126|state|WA|brazilianId||address1|451 16th street|address2||homePhone||city|Bellingham|country|US|extension||username|138923425387419150224571844798845|title||faxNumber||mobilePhone||email|janeetalbot@gmail.com|company||zipCode|98225|workPhone|3603055323|firstName|Jane|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Talbot|shippingAddress1|451 16th street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Jane|invoiceAmount|335.00|referenceNumber|78987988|invoiceAmountUSD|335.00|creditCardExpDate|6/2015|transactionDate|03/11/2014 09:41 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2B28E0A7A1CE2310|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2B28E0A7A1CE2310\u0026acd=5CCBBFFD01A9363E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2B28E0A7A1CE2310\u0026acd=5CCBBFFD01A9363E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5920|address||admin_id|689|_user_ip|71.197.249.163|_remote_host|71.197.249.163|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8,it;q=0.6|
0x2Taylor >  100339|first_name|alexia|last_name|badnani|address1|5925 now 97 drive|city|parkland|state|FL|zip|33076|country|us|phone|5619083338|email|Alexiabadnani@att.net|last_four_digits|8957|expire_month|1|expire_year|2018|card_type|visa|shopper_id|50492116|invoice_id|78988030|invoice_status|approved|charged_currency|USD|charged_in_currency|256.0|final_amount|256.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988030|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ealexia\u003c/first-name\u003e\u003clast-name\u003ebadnani\u003c/last-name\u003e\u003cemail\u003eAlexiabadnani@att.net\u003c/email\u003e\u003caddress1\u003e5925 now 97 drive\u003c/address1\u003e\u003ccity\u003eparkland\u003c/city\u003e\u003cstate\u003eFL\u003c/state\u003e\u003czip\u003e33076\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e5619083338\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ealexia\u003c/first-name\u003e\u003clast-name\u003ebadnani\u003c/last-name\u003e\u003caddress1\u003e5925 now 97 drive\u003c/address1\u003e\u003ccity\u003eparkland\u003c/city\u003e\u003cstate\u003eFL\u003c/state\u003e\u003czip\u003e33076\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2018\u003c/expiration-year\u003e\u003csecurity-code\u003e361\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1063\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003etzofimcvk\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e172.0.112.231\u003c/ip\u003e\u003cremote-host\u003e172.0.112.231\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Linux; Android 4.2.2; IdeaTab S6000-F Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.136 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2873808\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e256\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003etzofimcvk\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e256\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|cc|convenience_fee|6.0|amount|250.0|convenience_fee_cart_id||210142|clogin_id|134811|group_id|179|payment_status|approved|charge_currency|USD|amount_USD|256.0|transaction_Date|2014-03-11 09:46:00|ipn_string|invoiceState=FL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=parkland\u0026invoiceAddress1=5925 now 97 drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Alexiabadnani@att.net\u0026invoiceWorkPhone=5619083338\u0026invoiceFirstName=alexia\u0026invoiceMobilePhone=\u0026invoiceLastName=badnani\u0026invoiceZipCode=33076\u0026lastName=badnani\u0026accountId=50492116\u0026state=FL\u0026brazilianId=\u0026address1=5925 now 97 drive\u0026address2=\u0026homePhone=\u0026city=parkland\u0026country=US\u0026extension=\u0026username=139455631881412994150601020387820\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Alexiabadnani@att.net\u0026company=\u0026zipCode=33076\u0026workPhone=5619083338\u0026firstName=alexia\u0026shippingState=FL\u0026shippingZipCode=33076\u0026shippingMethod=\u0026shippingLastName=badnani\u0026shippingAddress1=5925 now 97 drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=parkland\u0026shippingFirstName=alexia\u0026invoiceAmount=256.00\u0026referenceNumber=78988030\u0026invoiceAmountUSD=256.00\u0026creditCardExpDate=1/2018\u0026transactionDate=03/11/2014 09:46 AM\u0026productId=706366\u0026contractPrice=256.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=256.00\u0026referrer=\u0026contractChargePrice=256.00\u0026remoteAddress=172.0.112.231\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7E83EB7F4A7BEAF8\u0026acd=86A974AF7B394BC1\u0026creditCardLastFourDigits=8957\u0026quantity=1\u0026contractId=2873808\u0026contractOwner=850230\u0026language=ENGLISH\u0026productName=Tzofim Chetz Vekeshet\u0026contractName=Tzofim Chetz Vekeshet - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 09:45 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=256.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7E83EB7F4A7BEAF8\u0026invoiceLocalAmount=256.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7E83EB7F4A7BEAF8\u0026acd=86A974AF7B394BC1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7E83EB7F4A7BEAF8\u0026acd=86A974AF7B394BC1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|FL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|parkland|invoiceAddress1|5925 now 97 drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Alexiabadnani@att.net|invoiceWorkPhone|5619083338|invoiceFirstName|alexia|invoiceMobilePhone||invoiceLastName|badnani|invoiceZipCode|33076|lastName|badnani|accountId|50492116|state|FL|brazilianId||address1|5925 now 97 drive|address2||homePhone||city|parkland|country|US|extension||username|139455631881412994150601020387820|title||faxNumber||mobilePhone||email|Alexiabadnani@att.net|company||zipCode|33076|workPhone|5619083338|firstName|alexia|shippingState|FL|shippingZipCode|33076|shippingMethod||shippingLastName|badnani|shippingAddress1|5925 now 97 drive|shippingCountry|US|shippingAddress2||shippingCity|parkland|shippingFirstName|alexia|invoiceAmount|256.00|referenceNumber|78988030|invoiceAmountUSD|256.00|creditCardExpDate|1/2018|transactionDate|03/11/2014 09:46 AM|productId|706366|contractPrice|256.00|currency|USD|templateId|-99|invoiceChargeAmount|256.00|referrer||contractChargePrice|256.00|remoteAddress|172.0.112.231|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7E83EB7F4A7BEAF8\u0026acd=86A974AF7B394BC1|creditCardLastFourDigits|8957|quantity|1|contractId|2873808|contractOwner|850230|language|ENGLISH|productName|Tzofim Chetz Vekeshet|contractName|Tzofim Chetz Vekeshet - US|creditCardType|VISA|addCD|N|untilDate|03/11/2014 09:45 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|256.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7E83EB7F4A7BEAF8|invoiceLocalAmount|256.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7E83EB7F4A7BEAF8\u0026acd=86A974AF7B394BC1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7E83EB7F4A7BEAF8\u0026acd=86A974AF7B394BC1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8957|address||admin_id||_user_ip|172.0.112.231|_remote_host|172.0.112.231|_user_agent|Mozilla/5.0 (Linux; Android 4.2.2; IdeaTab S6000-F Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.136 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100340|first_name|Garold|last_name|Miller|address1|148 Eastern Blvd, Suite 210|city|Glastonbury|state|CT|zip|06033|country|us|phone|8606330882|email|julie@garoldcmiller.com|last_four_digits|1933|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50492166|invoice_id|78988082|invoice_status|approved|charged_currency|USD|charged_in_currency|26.0|final_amount|26.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988082|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGarold\u003c/first-name\u003e\u003clast-name\u003eMiller\u003c/last-name\u003e\u003cemail\u003ejulie@garoldcmiller.com\u003c/email\u003e\u003caddress1\u003e148 Eastern Blvd, Suite 210\u003c/address1\u003e\u003ccity\u003eGlastonbury\u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003e06033\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e860-633-0882\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eGarold\u003c/first-name\u003e\u003clast-name\u003eMiller\u003c/last-name\u003e\u003caddress1\u003e148 Eastern Blvd, Suite 210\u003c/address1\u003e\u003ccity\u003eGlastonbury\u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003e06033\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,pt;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3186572\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e26\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eGroup-RX\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e26\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|26.0|payment_type|cc|clogin_id|134813|group_id|10190|payment_status|approved|charge_currency|USD|amount_USD|26.0|transaction_Date|2014-03-11 09:49:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Glastonbury\u0026invoiceAddress1=148 Eastern Blvd, Suite 210\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=julie@garoldcmiller.com\u0026invoiceWorkPhone=8606330882\u0026invoiceFirstName=Garold\u0026invoiceMobilePhone=\u0026invoiceLastName=Miller\u0026invoiceZipCode=06033\u0026lastName=Miller\u0026accountId=50492166\u0026state=CT\u0026brazilianId=\u0026address1=148 Eastern Blvd, Suite 210\u0026address2=\u0026homePhone=\u0026city=Glastonbury\u0026country=US\u0026extension=\u0026username=139455657226817413031142024681033\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=julie@garoldcmiller.com\u0026company=\u0026zipCode=06033\u0026workPhone=8606330882\u0026firstName=Garold\u0026shippingState=CT\u0026shippingZipCode=06033\u0026shippingMethod=\u0026shippingLastName=Miller\u0026shippingAddress1=148 Eastern Blvd, Suite 210\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Glastonbury\u0026shippingFirstName=Garold\u0026invoiceAmount=26.00\u0026referenceNumber=78988082\u0026invoiceAmountUSD=26.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/11/2014 09:49 AM\u0026productId=903488\u0026contractPrice=26.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=26.00\u0026referrer=\u0026contractChargePrice=26.00\u0026remoteAddress=70.164.246.187\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F840E6B4A2D5E448\u0026acd=03C4A986E6676673\u0026creditCardLastFourDigits=1933\u0026quantity=1\u0026contractId=3186572\u0026contractOwner=1080166\u0026language=ENGLISH\u0026productName=GroupRX\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 09:49 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Eastern Blvd, Suite 210|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|julie@garoldcmiller.com|invoiceWorkPhone|8606330882|invoiceFirstName|Garold|invoiceMobilePhone||invoiceLastName|Miller|invoiceZipCode|06033|lastName|Miller|accountId|50492166|state|CT|brazilianId||address1|148 Eastern Blvd, Suite 210|address2||homePhone||city|Glastonbury|country|US|extension||username|139455657226817413031142024681033|title||faxNumber||mobilePhone||email|julie@garoldcmiller.com|company||zipCode|06033|workPhone|8606330882|firstName|Garold|shippingState|CT|shippingZipCode|06033|shippingMethod||shippingLastName|Miller|shippingAddress1|148 Eastern Blvd, Suite 210|shippingCountry|US|shippingAddress2||shippingCity|Glastonbury|shippingFirstName|Garold|invoiceAmount|26.00|referenceNumber|78988082|invoiceAmountUSD|26.00|creditCardExpDate|12/2016|transactionDate|03/11/2014 09:49 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0x2Taylor >  100341|first_name|Nina |last_name|Schuyler|address1|83 Gregory Drive|city|Fairfax|state|CA|zip|94930|country|us|phone|4154581642|email|ninaschuyler@hotmail.com|last_four_digits|9978|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|50492194|invoice_id|78988108|invoice_status|approved|charged_currency|USD|charged_in_currency|395.0|final_amount|395.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988108|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNina \u003c/first-name\u003e\u003clast-name\u003eSchuyler\u003c/last-name\u003e\u003cemail\u003eninaschuyler@hotmail.com\u003c/email\u003e\u003caddress1\u003e83 Gregory Drive\u003c/address1\u003e\u003ccity\u003eFairfax\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94930\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e415-458-1642\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eNina \u003c/first-name\u003e\u003clast-name\u003eSchuyler\u003c/last-name\u003e\u003caddress1\u003e83 Gregory Drive\u003c/address1\u003e\u003ccity\u003eFairfax\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94930\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e395\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e395\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|395.0|payment_type|cc|clogin_id|65821|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|395.0|transaction_Date|2014-03-11 09:51:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Fairfax\u0026invoiceAddress1=83 Gregory Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ninaschuyler@hotmail.com\u0026invoiceWorkPhone=4154581642\u0026invoiceFirstName=Nina \u0026invoiceMobilePhone=\u0026invoiceLastName=Schuyler\u0026invoiceZipCode=94930\u0026lastName=Schuyler\u0026accountId=50492194\u0026state=CA\u0026brazilianId=\u0026address1=83 Gregory Drive\u0026address2=\u0026homePhone=\u0026city=Fairfax\u0026country=US\u0026extension=\u0026username=139455667243919616093482013773724\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ninaschuyler@hotmail.com\u0026company=\u0026zipCode=94930\u0026workPhone=4154581642\u0026firstName=Nina \u0026shippingState=CA\u0026shippingZipCode=94930\u0026shippingMethod=\u0026shippingLastName=Schuyler\u0026shippingAddress1=83 Gregory Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Fairfax\u0026shippingFirstName=Nina \u0026invoiceAmount=395.00\u0026referenceNumber=78988108\u0026invoiceAmountUSD=395.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/11/2014 09:51 AM\u0026productId=883214\u0026contractPrice=395.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=395.00\u0026referrer=\u0026contractChargePrice=395.00\u0026remoteAddress=108.236.113.189\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=85B35EA171EFC127\u0026acd=F4052CD4AC5988BF\u0026creditCardLastFourDigits=9978\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 09:51 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=395.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=85B35EA171EFC127\u0026invoiceLocalAmount=395.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=85B35EA171EFC127\u0026acd=F4052CD4AC5988BF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=85B35EA171EFC127\u0026acd=F4052CD4AC5988BF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Fairfax|invoiceAddress1|83 Gregory Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ninaschuyler@hotmail.com|invoiceWorkPhone|4154581642|invoiceFirstName|Nina |invoiceMobilePhone||invoiceLastName|Schuyler|invoiceZipCode|94930|lastName|Schuyler|accountId|50492194|state|CA|brazilianId||address1|83 Gregory Drive|address2||homePhone||city|Fairfax|country|US|extension||username|139455667243919616093482013773724|title||faxNumber||mobilePhone||email|ninaschuyler@hotmail.com|company||zipCode|94930|workPhone|4154581642|firstName|Nina |shippingState|CA|shippingZipCode|94930|shippingMethod||shippingLastName|Schuyler|shippingAddress1|83 Gregory Drive|shippingCountry|US|shippingAddress2||shippingCity|Fairfax|shippingFirstName|Nina |invoiceAmount|395.00|referenceNumber|78988108|invoiceAmountUSD|395.00|creditCardExpDate|10/2016|transactionDate|03/11/2014 09:51 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|395.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=85B35EA171EFC127|invoiceLocalAmount|395.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=85B35EA171EFC127\u0026acd=F4052CD4AC5988BF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=85B35EA171EFC127\u0026acd=F4052CD4AC5988BF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9978|address||admin_id||_user_ip|108.236.113.189|_remote_host|108.236.113.189|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  100342|first_name|Theresa|last_name|van der Vlugt|address1|1944 S Springfield Ct|city|Bellingham|state|WA|zip|98229|country|us|phone|3603928893|email|terri@vandervlugt.net|last_four_digits|3720|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50492228|invoice_id|78988144|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988144|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTheresa\u003c/first-name\u003e\u003clast-name\u003evan der Vlugt\u003c/last-name\u003e\u003cemail\u003eterri@vandervlugt.net\u003c/email\u003e\u003caddress1\u003e1944 S Springfield 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|91962|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 09:55:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1944 S Springfield Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=terri@vandervlugt.net\u0026invoiceWorkPhone=3603928893\u0026invoiceFirstName=Theresa\u0026invoiceMobilePhone=\u0026invoiceLastName=van der Vlugt\u0026invoiceZipCode=98229\u0026lastName=van der Vlugt\u0026accountId=50492228\u0026state=WA\u0026brazilianId=\u0026address1=1944 S Springfield Ct\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139455689043516291853831427925624\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=terri@vandervlugt.net\u0026company=\u0026zipCode=98229\u0026workPhone=3603928893\u0026firstName=Theresa\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=van der Vlugt\u0026shippingAddress1=1944 S Springfield 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S Springfield Ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|terri@vandervlugt.net|invoiceWorkPhone|3603928893|invoiceFirstName|Theresa|invoiceMobilePhone||invoiceLastName|van der Vlugt|invoiceZipCode|98229|lastName|van der Vlugt|accountId|50492228|state|WA|brazilianId||address1|1944 S Springfield Ct|address2||homePhone||city|Bellingham|country|US|extension||username|139455689043516291853831427925624|title||faxNumber||mobilePhone||email|terri@vandervlugt.net|company||zipCode|98229|workPhone|3603928893|firstName|Theresa|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|van der Vlugt|shippingAddress1|1944 S Springfield Ct|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Theresa|invoiceAmount|335.00|referenceNumber|78988144|invoiceAmountUSD|335.00|creditCardExpDate|1/2017|transactionDate|03/11/2014 09:55 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100343|first_name|Theresa|last_name|van der Vlugt|address1|1944 S Springfield Ct|city|Bellingham|state|WA|zip|98229|country|us|phone|3603928893|email|terri@vandervlugt.net|last_four_digits|3720|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50492268|invoice_id|78988170|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988170|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTheresa\u003c/first-name\u003e\u003clast-name\u003evan der Vlugt\u003c/last-name\u003e\u003cemail\u003eterri@vandervlugt.net\u003c/email\u003e\u003caddress1\u003e1944 S Springfield Ct\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98229\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3603928893\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTheresa\u003c/first-name\u003e\u003clast-name\u003evan der Vlugt\u003c/last-name\u003e\u003caddress1\u003e1944 S Springfield Ct\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98229\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|91040|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 09:57:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1944 S Springfield Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=terri@vandervlugt.net\u0026invoiceWorkPhone=3603928893\u0026invoiceFirstName=Theresa\u0026invoiceMobilePhone=\u0026invoiceLastName=van der Vlugt\u0026invoiceZipCode=98229\u0026lastName=van der Vlugt\u0026accountId=50492268\u0026state=WA\u0026brazilianId=\u0026address1=1944 S Springfield Ct\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1394557043046753717797112372152\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=terri@vandervlugt.net\u0026company=\u0026zipCode=98229\u0026workPhone=3603928893\u0026firstName=Theresa\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=van der Vlugt\u0026shippingAddress1=1944 S Springfield Ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Theresa\u0026invoiceAmount=335.00\u0026referenceNumber=78988170\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/11/2014 09:57 AM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=174.61.153.153\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D33879D656C03F8\u0026acd=3C02BB70CA6B747D\u0026creditCardLastFourDigits=3720\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 09:57 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7D33879D656C03F8\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D33879D656C03F8\u0026acd=3C02BB70CA6B747D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D33879D656C03F8\u0026acd=3C02BB70CA6B747D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|1944 S Springfield Ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|terri@vandervlugt.net|invoiceWorkPhone|3603928893|invoiceFirstName|Theresa|invoiceMobilePhone||invoiceLastName|van der Vlugt|invoiceZipCode|98229|lastName|van der Vlugt|accountId|50492268|state|WA|brazilianId||address1|1944 S Springfield Ct|address2||homePhone||city|Bellingham|country|US|extension||username|1394557043046753717797112372152|title||faxNumber||mobilePhone||email|terri@vandervlugt.net|company||zipCode|98229|workPhone|3603928893|firstName|Theresa|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|van der Vlugt|shippingAddress1|1944 S Springfield Ct|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Theresa|invoiceAmount|335.00|referenceNumber|78988170|invoiceAmountUSD|335.00|creditCardExpDate|1/2017|transactionDate|03/11/2014 09:57 AM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|174.61.153.153|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D33879D656C03F8\u0026acd=3C02BB70CA6B747D|creditCardLastFourDigits|3720|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/11/2014 09:57 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7D33879D656C03F8|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D33879D656C03F8\u0026acd=3C02BB70CA6B747D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D33879D656C03F8\u0026acd=3C02BB70CA6B747D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3720|address||admin_id||_user_ip|174.61.153.153|_remote_host|174.61.153.153|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100344|first_name|leanne|last_name|Mattey|address1|101 Uphill Road|city|Mill Hill|state||zip|Nw7 4QD|country|uk|phone|07771996699|email|leanne@ultratown.co.uk|last_four_digits|4431|expire_month|4|expire_year|2017|card_type|visa|shopper_id|50491858|invoice_id|78988192|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988192|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4431\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50491858\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e217.145.122.100\u003c/ip\u003e\u003cremote-host\u003e217.145.122.100\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-GB,en-US;q=0.8,en;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218828\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|40.0|payment_type|cc|clogin_id|134793|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|40.0|transaction_Date|2014-03-11 10:02:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Mill Hill\u0026invoiceAddress1=101 Uphill Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=leanne@ultratown.co.uk\u0026invoiceWorkPhone=07771996699\u0026invoiceFirstName=leanne\u0026invoiceMobilePhone=\u0026invoiceLastName=Mattey\u0026invoiceZipCode=Nw7 4QD\u0026lastName=Mattey\u0026accountId=50491858\u0026state=\u0026brazilianId=\u0026address1=101 Uphill Road\u0026address2=\u0026homePhone=\u0026city=Mill Hill\u0026country=UK\u0026extension=\u0026username=1394554878575494787474994627029\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=leanne@ultratown.co.uk\u0026company=\u0026zipCode=Nw7 4QD\u0026workPhone=07771996699\u0026firstName=leanne\u0026shippingState=\u0026shippingZipCode=Nw7 4QD\u0026shippingMethod=\u0026shippingLastName=Mattey\u0026shippingAddress1=101 Uphill Road\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=Mill Hill\u0026shippingFirstName=leanne\u0026invoiceAmount=40.00\u0026referenceNumber=78988192\u0026invoiceAmountUSD=40.00\u0026creditCardExpDate=4/2017\u0026transactionDate=03/11/2014 10:02 AM\u0026productId=915212\u0026contractPrice=40.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=40.00\u0026referrer=\u0026contractChargePrice=40.00\u0026remoteAddress=217.145.122.100\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=059EF11C207462D0\u0026acd=F1A53A028D7A44E7\u0026creditCardLastFourDigits=4431\u0026quantity=1\u0026contractId=3218828\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 10:01 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=40.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=059EF11C207462D0\u0026invoiceLocalAmount=40.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=059EF11C207462D0\u0026acd=F1A53A028D7A44E7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=059EF11C207462D0\u0026acd=F1A53A028D7A44E7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|Mill Hill|invoiceAddress1|101 Uphill Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|leanne@ultratown.co.uk|invoiceWorkPhone|07771996699|invoiceFirstName|leanne|invoiceMobilePhone||invoiceLastName|Mattey|invoiceZipCode|Nw7 4QD|lastName|Mattey|accountId|50491858|state||brazilianId||address1|101 Uphill Road|address2||homePhone||city|Mill Hill|country|UK|extension||username|1394554878575494787474994627029|title||faxNumber||mobilePhone||email|leanne@ultratown.co.uk|company||zipCode|Nw7 4QD|workPhone|07771996699|firstName|leanne|shippingState||shippingZipCode|Nw7 4QD|shippingMethod||shippingLastName|Mattey|shippingAddress1|101 Uphill Road|shippingCountry|UK|shippingAddress2||shippingCity|Mill Hill|shippingFirstName|leanne|invoiceAmount|40.00|referenceNumber|78988192|invoiceAmountUSD|40.00|creditCardExpDate|4/2017|transactionDate|03/11/2014 10:02 AM|productId|915212|contractPrice|40.00|currency|USD|templateId|-99|invoiceChargeAmount|40.00|referrer||contractChargePrice|40.00|remoteAddress|217.145.122.100|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=059EF11C207462D0\u0026acd=F1A53A028D7A44E7|creditCardLastFourDigits|4431|quantity|1|contractId|3218828|contractOwner|1084384|language|ENGLISH|productName|JCC Maccabi Games \u0026 ArtsFest|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 10:01 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|40.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=059EF11C207462D0|invoiceLocalAmount|40.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=059EF11C207462D0\u0026acd=F1A53A028D7A44E7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=059EF11C207462D0\u0026acd=F1A53A028D7A44E7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4431|address||admin_id|1111|_user_ip|217.145.122.100|_remote_host|217.145.122.100|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-GB,en-US;q=0.8,en;q=0.6|
0x2Taylor >  100345|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|payment_remark|refunded in error |initial_amount|750.0|transaction_id||100345|clogin_id||62369|group_id||10305|
0x2Taylor >  100346|first_name|alexia|last_name|badnani|address1|5925 now 97 drive|city|parkland|state|FL|zip|33076|country|us|phone|5619083338|email|Alexiabadnani@att.net|last_four_digits|8957|expire_month|1|expire_year|2018|card_type|visa|shopper_id|50492116|invoice_id|78988210|invoice_status|approved|charged_currency|USD|charged_in_currency|1537.02|final_amount|1537.02|payment_method|Credit card|vendor|Plimus|transaction_id|78988210|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003etzofimcvk\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8957\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50492116\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e172.0.112.231\u003c/ip\u003e\u003cremote-host\u003e172.0.112.231\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Linux; U; Android 4.2.2; en-us; IdeaTab S6000-F Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2873808\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1537.02\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003etzofimcvk\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1537.02\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1501.0|payment_type|cc|convenience_fee|36.02|amount|1501.0|convenience_fee_cart_id||210157|clogin_id|134811|group_id|179|payment_status|approved|charge_currency|USD|amount_USD|1537.02|transaction_Date|2014-03-11 10:02:00|ipn_string|invoiceState=FL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=parkland\u0026invoiceAddress1=5925 now 97 drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Alexiabadnani@att.net\u0026invoiceWorkPhone=5619083338\u0026invoiceFirstName=alexia\u0026invoiceMobilePhone=\u0026invoiceLastName=badnani\u0026invoiceZipCode=33076\u0026lastName=badnani\u0026accountId=50492116\u0026state=FL\u0026brazilianId=\u0026address1=5925 now 97 drive\u0026address2=\u0026homePhone=\u0026city=parkland\u0026country=US\u0026extension=\u0026username=139455631881412994150601020387820\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Alexiabadnani@att.net\u0026company=\u0026zipCode=33076\u0026workPhone=5619083338\u0026firstName=alexia\u0026shippingState=FL\u0026shippingZipCode=33076\u0026shippingMethod=\u0026shippingLastName=badnani\u0026shippingAddress1=5925 now 97 drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=parkland\u0026shippingFirstName=alexia\u0026invoiceAmount=1,537.02\u0026referenceNumber=78988210\u0026invoiceAmountUSD=1,537.02\u0026creditCardExpDate=1/2018\u0026transactionDate=03/11/2014 10:02 AM\u0026productId=706366\u0026contractPrice=1,537.02\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,537.02\u0026referrer=\u0026contractChargePrice=1,537.02\u0026remoteAddress=172.0.112.231\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=90A6C0DC389401AE\u0026acd=86A974AF7B394BC1\u0026creditCardLastFourDigits=8957\u0026quantity=1\u0026contractId=2873808\u0026contractOwner=850230\u0026language=ENGLISH\u0026productName=Tzofim Chetz Vekeshet\u0026contractName=Tzofim Chetz Vekeshet - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 10:02 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,537.02\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=90A6C0DC389401AE\u0026invoiceLocalAmount=1,537.02\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=90A6C0DC389401AE\u0026acd=86A974AF7B394BC1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=90A6C0DC389401AE\u0026acd=86A974AF7B394BC1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|FL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|parkland|invoiceAddress1|5925 now 97 drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Alexiabadnani@att.net|invoiceWorkPhone|5619083338|invoiceFirstName|alexia|invoiceMobilePhone||invoiceLastName|badnani|invoiceZipCode|33076|lastName|badnani|accountId|50492116|state|FL|brazilianId||address1|5925 now 97 drive|address2||homePhone||city|parkland|country|US|extension||username|139455631881412994150601020387820|title||faxNumber||mobilePhone||email|Alexiabadnani@att.net|company||zipCode|33076|workPhone|5619083338|firstName|alexia|shippingState|FL|shippingZipCode|33076|shippingMethod||shippingLastName|badnani|shippingAddress1|5925 now 97 drive|shippingCountry|US|shippingAddress2||shippingCity|parkland|shippingFirstName|alexia|invoiceAmount|1,537.02|referenceNumber|78988210|invoiceAmountUSD|1,537.02|creditCardExpDate|1/2018|transactionDate|03/11/2014 10:02 AM|productId|706366|contractPrice|1,537.02|currency|USD|templateId|-99|invoiceChargeAmount|1,537.02|referrer||contractChargePrice|1,537.02|remoteAddress|172.0.112.231|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=90A6C0DC389401AE\u0026acd=86A974AF7B394BC1|creditCardLastFourDigits|8957|quantity|1|contractId|2873808|contractOwner|850230|language|ENGLISH|productName|Tzofim Chetz Vekeshet|contractName|Tzofim Chetz Vekeshet - US|creditCardType|VISA|addCD|N|untilDate|03/11/2014 10:02 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,537.02|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=90A6C0DC389401AE|invoiceLocalAmount|1,537.02|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=90A6C0DC389401AE\u0026acd=86A974AF7B394BC1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=90A6C0DC389401AE\u0026acd=86A974AF7B394BC1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8957|address||admin_id||_user_ip|172.0.112.231|_remote_host|172.0.112.231|_user_agent|Mozilla/5.0 (Linux; U; Android 4.2.2; en-us; IdeaTab S6000-F Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30|_accept_langauge|en-US|
0x2Taylor >  100347|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-105.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-105.0|payment_remark|transfer to MetNY Spring Kinnus |initial_amount|-105.0|transaction_id||100347|clogin_id||62369|group_id||10305|
0x2Taylor >  100348|first_name|Lyndsey|last_name|Stodola|address1|3791 magrath rd.|city|bellingham|state|WA|zip|98226|country|us|phone|3602019970|email|paragongc@comcast.net|last_four_digits|5493|expire_month|6|expire_year|2015|card_type|visa|shopper_id|47890236|invoice_id|78988238|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988238|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5493\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47890236\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.197.249.163\u003c/ip\u003e\u003cremote-host\u003e71.197.249.163\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,it;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|91489|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 10:05:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=bellingham\u0026invoiceAddress1=3791 magrath rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=paragongc@comcast.net\u0026invoiceWorkPhone=3602019970\u0026invoiceFirstName=Lyndsey\u0026invoiceMobilePhone=\u0026invoiceLastName=Stodola\u0026invoiceZipCode=98226\u0026lastName=Stodola\u0026accountId=47890236\u0026state=WA\u0026brazilianId=\u0026address1=3791 magrath rd.\u0026address2=\u0026homePhone=\u0026city=bellingham\u0026country=US\u0026extension=\u0026username=137624387449915646574981712080111\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=paragongc@comcast.net\u0026company=\u0026zipCode=98226\u0026workPhone=3602019970\u0026firstName=Lyndsey\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Stodola\u0026shippingAddress1=3791 magrath rd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=bellingham\u0026shippingFirstName=Lyndsey\u0026invoiceAmount=335.00\u0026referenceNumber=78988238\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/11/2014 10:05 AM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=71.197.249.163\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=324CC52774A6B4DF\u0026acd=F6E6119E37E197C1\u0026creditCardLastFourDigits=5493\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 10:05 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magrath rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|paragongc@comcast.net|invoiceWorkPhone|3602019970|invoiceFirstName|Lyndsey|invoiceMobilePhone||invoiceLastName|Stodola|invoiceZipCode|98226|lastName|Stodola|accountId|47890236|state|WA|brazilianId||address1|3791 magrath rd.|address2||homePhone||city|bellingham|country|US|extension||username|137624387449915646574981712080111|title||faxNumber||mobilePhone||email|paragongc@comcast.net|company||zipCode|98226|workPhone|3602019970|firstName|Lyndsey|shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|Stodola|shippingAddress1|3791 magrath rd.|shippingCountry|US|shippingAddress2||shippingCity|bellingham|shippingFirstName|Lyndsey|invoiceAmount|335.00|referenceNumber|78988238|invoiceAmountUSD|335.00|creditCardExpDate|6/2015|transactionDate|03/11/2014 10:05 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0x2Taylor >  100349|first_name|Marisa|last_name|McConaughy|address1|1301 24th Street|city|Bellingham|state|WA|zip|98225|country|us|phone|3602241113|email|mjmccon@comcast.net|last_four_digits|4844|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50492414|invoice_id|78988300|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988300|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMarisa\u003c/first-name\u003e\u003clast-name\u003eMcConaughy\u003c/last-name\u003e\u003cemail\u003emjmccon@comcast.net\u003c/email\u003e\u003caddress1\u003e1301 24th Street\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-224-1113\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMarisa\u003c/first-name\u003e\u003clast-name\u003eMcConaughy\u003c/last-name\u003e\u003caddress1\u003e1301 24th Street\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e645\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.28.169.4\u003c/ip\u003e\u003cremote-host\u003e76.28.169.4\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_5_8) AppleWebKit/534.50.2 (KHTML, like Gecko) Version/5.0.6 Safari/533.22.3\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|92000|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 10:12:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1301 24th Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mjmccon@comcast.net\u0026invoiceWorkPhone=3602241113\u0026invoiceFirstName=Marisa\u0026invoiceMobilePhone=\u0026invoiceLastName=McConaughy\u0026invoiceZipCode=98225\u0026lastName=McConaughy\u0026accountId=50492414\u0026state=WA\u0026brazilianId=\u0026address1=1301 24th Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945578986302059546426978003721\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mjmccon@comcast.net\u0026company=\u0026zipCode=98225\u0026workPhone=3602241113\u0026firstName=Marisa\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=McConaughy\u0026shippingAddress1=1301 24th Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Marisa\u0026invoiceAmount=335.00\u0026referenceNumber=78988300\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/11/2014 10:12 AM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=76.28.169.4\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6ABA7487F1D2147A\u0026acd=34152952FCCC1FFB\u0026creditCardLastFourDigits=4844\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 10:11 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6ABA7487F1D2147A\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6ABA7487F1D2147A\u0026acd=34152952FCCC1FFB\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6ABA7487F1D2147A\u0026acd=34152952FCCC1FFB\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|1301 24th Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mjmccon@comcast.net|invoiceWorkPhone|3602241113|invoiceFirstName|Marisa|invoiceMobilePhone||invoiceLastName|McConaughy|invoiceZipCode|98225|lastName|McConaughy|accountId|50492414|state|WA|brazilianId||address1|1301 24th Street|address2||homePhone||city|Bellingham|country|US|extension||username|13945578986302059546426978003721|title||faxNumber||mobilePhone||email|mjmccon@comcast.net|company||zipCode|98225|workPhone|3602241113|firstName|Marisa|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|McConaughy|shippingAddress1|1301 24th Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Marisa|invoiceAmount|335.00|referenceNumber|78988300|invoiceAmountUSD|335.00|creditCardExpDate|4/2016|transactionDate|03/11/2014 10:12 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0x2Taylor >  100350|first_name|Cynthia|last_name|Bahmani|address1|163 Butterfield Road|city|San Anselmo|state|CA|zip|94960|country|us|phone|4155195926|email|Cynthia.bahmani@gmail.com|last_four_digits|7667|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50492422|invoice_id|78988306|invoice_status|approved|charged_currency|USD|charged_in_currency|825.0|final_amount|825.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988306|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCynthia\u003c/first-name\u003e\u003clast-name\u003eBahmani\u003c/last-name\u003e\u003cemail\u003eCynthia.bahmani@gmail.com\u003c/email\u003e\u003caddress1\u003e163 Butterfield Road\u003c/address1\u003e\u003ccity\u003eSan 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Version/7.0 Mobile/11B651 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e825\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e825\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|825.0|payment_type|cc|clogin_id|134826|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|825.0|transaction_Date|2014-03-11 10:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=163 Butterfield Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Cynthia.bahmani@gmail.com\u0026invoiceWorkPhone=4155195926\u0026invoiceFirstName=Cynthia\u0026invoiceMobilePhone=\u0026invoiceLastName=Bahmani\u0026invoiceZipCode=94960\u0026lastName=Bahmani\u0026accountId=50492422\u0026state=CA\u0026brazilianId=\u0026address1=163 Butterfield Road\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=139455793466714691389781274163239\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Cynthia.bahmani@gmail.com\u0026company=\u0026zipCode=94960\u0026workPhone=4155195926\u0026firstName=Cynthia\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Bahmani\u0026shippingAddress1=163 Butterfield Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Cynthia\u0026invoiceAmount=825.00\u0026referenceNumber=78988306\u0026invoiceAmountUSD=825.00\u0026creditCardExpDate=9/2015\u0026transactionDate=03/11/2014 10:12 AM\u0026productId=883214\u0026contractPrice=825.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=825.00\u0026referrer=\u0026contractChargePrice=825.00\u0026remoteAddress=50.184.75.130\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FAA08BE3A545A36A\u0026acd=A3687379D45C63DF\u0026creditCardLastFourDigits=7667\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 10:12 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=825.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FAA08BE3A545A36A\u0026invoiceLocalAmount=825.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FAA08BE3A545A36A\u0026acd=A3687379D45C63DF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FAA08BE3A545A36A\u0026acd=A3687379D45C63DF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Anselmo|invoiceAddress1|163 Butterfield Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Cynthia.bahmani@gmail.com|invoiceWorkPhone|4155195926|invoiceFirstName|Cynthia|invoiceMobilePhone||invoiceLastName|Bahmani|invoiceZipCode|94960|lastName|Bahmani|accountId|50492422|state|CA|brazilianId||address1|163 Butterfield Road|address2||homePhone||city|San Anselmo|country|US|extension||username|139455793466714691389781274163239|title||faxNumber||mobilePhone||email|Cynthia.bahmani@gmail.com|company||zipCode|94960|workPhone|4155195926|firstName|Cynthia|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Bahmani|shippingAddress1|163 Butterfield Road|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Cynthia|invoiceAmount|825.00|referenceNumber|78988306|invoiceAmountUSD|825.00|creditCardExpDate|9/2015|transactionDate|03/11/2014 10:12 AM|productId|883214|contractPrice|825.00|currency|USD|templateId|-99|invoiceChargeAmount|825.00|referrer||contractChargePrice|825.00|remoteAddress|50.184.75.130|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FAA08BE3A545A36A\u0026acd=A3687379D45C63DF|creditCardLastFourDigits|7667|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 10:12 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|825.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FAA08BE3A545A36A|invoiceLocalAmount|825.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FAA08BE3A545A36A\u0026acd=A3687379D45C63DF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FAA08BE3A545A36A\u0026acd=A3687379D45C63DF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7667|address||admin_id||_user_ip|50.184.75.130|_remote_host|50.184.75.130|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  100351|invoice_status|refund|payment_status|refund|final_status|refund|payment_method|Credit card|payment_type|cc|initial_amount|-35.0|final_amount|-35.0|transaction_id|78980168|shopper_id|50482994|invoice_id|78980168|charged_currency|USD|vendor|Plimus|first_name|Martha |last_name|Alvidrez|email|pplusm@verizon.net|phone|8055570397|address1|1376 Hendrix Avenue|address||city|Thousand Oaks|state|CA|zip|91360|country|us|clogin_id|118435|group_id|10361|admin_id||cc_type|visa|card_type|visa|last_four_digits|1977|charge_currency|USD|amount_USD|-35.0|transaction_Date|2014-03-11 10:12:00|ipn_string|lastName=Alvidrez\u0026accountId=50482994\u0026state=CA\u0026brazilianId=\u0026address1=1376 Hendrix Avenue\u0026address2=\u0026homePhone=\u0026city=Thousand Oaks\u0026country=US\u0026extension=\u0026username=139449070575617607455021997237168\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pplusm@verizon.net\u0026company=\u0026zipCode=91360\u0026workPhone=8055570397\u0026firstName=Martha \u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Thousand Oaks\u0026invoiceAddress1=1376 Hendrix Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pplusm@verizon.net\u0026invoiceWorkPhone=8055570397\u0026invoiceFirstName=Martha \u0026invoiceMobilePhone=\u0026invoiceLastName=Alvidrez\u0026invoiceZipCode=91360\u0026shippingState=CA\u0026shippingZipCode=91360\u0026shippingMethod=\u0026shippingLastName=Alvidrez\u0026shippingAddress1=1376 Hendrix Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Thousand Oaks\u0026shippingFirstName=Martha \u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=03/10/2014 03:31 PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=15358805886B5681\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15358805886B5681\u0026acd=E20197A0FD6B8587\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15358805886B5681\u0026acd=E20197A0FD6B8587\u0026invoiceAmount=-35.00\u0026referenceNumber=78980168\u0026reversalRefNum=78988316\u0026creditCardExpDate=2/2016\u0026invoiceAmountUSD=-35.00\u0026currency=USD\u0026contractChargePrice=35.00\u0026invoiceChargeAmount=-35.00\u0026testMode=N\u0026creditCardLastFourDigits=1977\u0026contractId=3222186\u0026quantity=1\u0026reversalReason=Application fee unintentionally paid twice. Refunding 1st of 2 payments.\u0026transactionDate=03/11/2014 10:12 AM\u0026contractPrice=35.00\u0026productId=916282\u0026templateId=-99\u0026referrer=\u0026remoteAddress=108.0.152.122\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15358805886B5681\u0026acd=E20197A0FD6B8587\u0026contractOwner=1084884\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Camp Del Corazon\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Alvidrez|accountId|50482994|state|CA|brazilianId||address1|1376 Hendrix Avenue|address2||homePhone||city|Thousand Oaks|country|US|extension||username|139449070575617607455021997237168|title||faxNumber||mobilePhone||email|pplusm@verizon.net|company||zipCode|91360|workPhone|8055570397|firstName|Martha |invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Thousand Oaks|invoiceAddress1|1376 Hendrix Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pplusm@verizon.net|invoiceWorkPhone|8055570397|invoiceFirstName|Martha |invoiceMobilePhone||invoiceLastName|Alvidrez|invoiceZipCode|91360|shippingState|CA|shippingZipCode|91360|shippingMethod||shippingLastName|Alvidrez|shippingAddress1|1376 Hendrix Avenue|shippingCountry|US|shippingAddress2||shippingCity|Thousand Oaks|shippingFirstName|Martha |taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|03/10/2014 03:31 PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=15358805886B5681|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15358805886B5681\u0026acd=E20197A0FD6B8587|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15358805886B5681\u0026acd=E20197A0FD6B8587|invoiceAmount|-35.00|referenceNumber|78980168|reversalRefNum|78988316|creditCardExpDate|2/2016|invoiceAmountUSD|-35.00|currency|USD|contractChargePrice|35.00|invoiceChargeAmount|-35.00|testMode|N|creditCardLastFourDigits|1977|contractId|3222186|quantity|1|reversalReason|Application fee unintentionally paid twice. Refunding 1st of 2 payments.|transactionDate|03/11/2014 10:12 AM|contractPrice|35.00|productId|916282|templateId|-99|referrer||remoteAddress|108.0.152.122|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15358805886B5681\u0026acd=E20197A0FD6B8587|contractOwner|1084884|language|ENGLISH|contractName|US Contract|productName|Camp Del Corazon|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|Y|cc_num_last|1977|
0x2Taylor >  100352|first_name|Lyndsey|last_name|Stodola|address1|3791 magrath rd.|city|bellingham|state|WA|zip|98226|country|us|phone|3602019970|email|paragongc@comcast.net|last_four_digits|5493|expire_month|6|expire_year|2015|card_type|visa|shopper_id|47890236|invoice_id|78988342|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988342|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5493\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47890236\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.18.77.178\u003c/ip\u003e\u003cremote-host\u003e24.18.77.178\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|134832|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-11 10:15:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=bellingham\u0026invoiceAddress1=3791 magrath rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=paragongc@comcast.net\u0026invoiceWorkPhone=3602019970\u0026invoiceFirstName=Lyndsey\u0026invoiceMobilePhone=\u0026invoiceLastName=Stodola\u0026invoiceZipCode=98226\u0026lastName=Stodola\u0026accountId=47890236\u0026state=WA\u0026brazilianId=\u0026address1=3791 magrath rd.\u0026address2=\u0026homePhone=\u0026city=bellingham\u0026country=US\u0026extension=\u0026username=137624387449915646574981712080111\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=paragongc@comcast.net\u0026company=\u0026zipCode=98226\u0026workPhone=3602019970\u0026firstName=Lyndsey\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Stodola\u0026shippingAddress1=3791 magrath rd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=bellingham\u0026shippingFirstName=Lyndsey\u0026invoiceAmount=185.00\u0026referenceNumber=78988342\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/11/2014 10:15 AM\u0026productId=907230\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=24.18.77.178\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A22343765BD9F1B5\u0026acd=F6E6119E37E197C1\u0026creditCardLastFourDigits=5493\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 10:15 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A22343765BD9F1B5\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A22343765BD9F1B5\u0026acd=F6E6119E37E197C1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A22343765BD9F1B5\u0026acd=F6E6119E37E197C1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|bellingham|invoiceAddress1|3791 magrath rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|paragongc@comcast.net|invoiceWorkPhone|3602019970|invoiceFirstName|Lyndsey|invoiceMobilePhone||invoiceLastName|Stodola|invoiceZipCode|98226|lastName|Stodola|accountId|47890236|state|WA|brazilianId||address1|3791 magrath rd.|address2||homePhone||city|bellingham|country|US|extension||username|137624387449915646574981712080111|title||faxNumber||mobilePhone||email|paragongc@comcast.net|company||zipCode|98226|workPhone|3602019970|firstName|Lyndsey|shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|Stodola|shippingAddress1|3791 magrath rd.|shippingCountry|US|shippingAddress2||shippingCity|bellingham|shippingFirstName|Lyndsey|invoiceAmount|185.00|referenceNumber|78988342|invoiceAmountUSD|185.00|creditCardExpDate|6/2015|transactionDate|03/11/2014 10:15 AM|productId|907230|contractPrice|185.00|currency|USD|templateId|-99|invoiceChargeAmount|185.00|referrer||contractChargePrice|185.00|remoteAddress|24.18.77.178|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A22343765BD9F1B5\u0026acd=F6E6119E37E197C1|creditCardLastFourDigits|5493|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 10:15 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A22343765BD9F1B5|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A22343765BD9F1B5\u0026acd=F6E6119E37E197C1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A22343765BD9F1B5\u0026acd=F6E6119E37E197C1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5493|address||admin_id||_user_ip|24.18.77.178|_remote_host|24.18.77.178|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  100353|first_name|Jennifer|last_name|Taylor|address1|333 Mission Drive|city|Pleasanton|state|CA|zip|94566|country|us|phone|9254848491|email|taylor.jen@comcast.net|last_four_digits|1738|expire_month|6|expire_year|2017|card_type|mastercard|shopper_id|50492512|invoice_id|78988364|invoice_status|approved|charged_currency|USD|charged_in_currency|450.0|final_amount|450.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988364|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003eTaylor\u003c/last-name\u003e\u003cemail\u003etaylor.jen@comcast.net\u003c/email\u003e\u003caddress1\u003e333 Mission 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Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e450\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e450\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|450.0|payment_type|cc|clogin_id|134831|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|450.0|transaction_Date|2014-03-11 10:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pleasanton\u0026invoiceAddress1=333 Mission Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=taylor.jen@comcast.net\u0026invoiceWorkPhone=9254848491\u0026invoiceFirstName=Jennifer\u0026invoiceMobilePhone=\u0026invoiceLastName=Taylor\u0026invoiceZipCode=94566\u0026lastName=Taylor\u0026accountId=50492512\u0026state=CA\u0026brazilianId=\u0026address1=333 Mission Drive\u0026address2=\u0026homePhone=\u0026city=Pleasanton\u0026country=US\u0026extension=\u0026username=1394558302135798908171252672335\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=taylor.jen@comcast.net\u0026company=\u0026zipCode=94566\u0026workPhone=9254848491\u0026firstName=Jennifer\u0026shippingState=CA\u0026shippingZipCode=94566\u0026shippingMethod=\u0026shippingLastName=Taylor\u0026shippingAddress1=333 Mission 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Mission Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|taylor.jen@comcast.net|invoiceWorkPhone|9254848491|invoiceFirstName|Jennifer|invoiceMobilePhone||invoiceLastName|Taylor|invoiceZipCode|94566|lastName|Taylor|accountId|50492512|state|CA|brazilianId||address1|333 Mission Drive|address2||homePhone||city|Pleasanton|country|US|extension||username|1394558302135798908171252672335|title||faxNumber||mobilePhone||email|taylor.jen@comcast.net|company||zipCode|94566|workPhone|9254848491|firstName|Jennifer|shippingState|CA|shippingZipCode|94566|shippingMethod||shippingLastName|Taylor|shippingAddress1|333 Mission Drive|shippingCountry|US|shippingAddress2||shippingCity|Pleasanton|shippingFirstName|Jennifer|invoiceAmount|450.00|referenceNumber|78988364|invoiceAmountUSD|450.00|creditCardExpDate|6/2017|transactionDate|03/11/2014 10:18 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|450.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=73FFED534A2EF38D|invoiceLocalAmount|450.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73FFED534A2EF38D\u0026acd=5399A2D0B149197D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73FFED534A2EF38D\u0026acd=5399A2D0B149197D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1738|address||admin_id||_user_ip|67.164.100.114|_remote_host|67.164.100.114|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  100354|first_name|STEPHEN|last_name|SOLARI|address1|36 Holbrook Lane|city|Atherton|state|CA|zip|94027|country|us|phone|6505613360|email|solariso@yahoo.com|last_four_digits|2455|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50492516|invoice_id|78988368|invoice_status|approved|charged_currency|USD|charged_in_currency|392.32|final_amount|392.32|payment_method|Credit card|vendor|Plimus|transaction_id|78988368|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSTEPHEN\u003c/first-name\u003e\u003clast-name\u003eSOLARI\u003c/last-name\u003e\u003cemail\u003esolariso@yahoo.com\u003c/email\u003e\u003caddress1\u003e36 Holbrook 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e026\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40261\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.180.74.122\u003c/ip\u003e\u003cremote-host\u003e67.180.74.122\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3223630\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e392.32\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e392.32\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|385.0|payment_type|cc|convenience_fee|7.32|amount|385.0|convenience_fee_cart_id||210179|clogin_id|134839|group_id|10409|payment_status|approved|charge_currency|USD|amount_USD|392.32|transaction_Date|2014-03-11 10:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Atherton\u0026invoiceAddress1=36 Holbrook Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=solariso@yahoo.com\u0026invoiceWorkPhone=6505613360\u0026invoiceFirstName=STEPHEN\u0026invoiceMobilePhone=\u0026invoiceLastName=SOLARI\u0026invoiceZipCode=94027\u0026lastName=SOLARI\u0026accountId=50492516\u0026state=CA\u0026brazilianId=\u0026address1=36 Holbrook Lane\u0026address2=\u0026homePhone=\u0026city=Atherton\u0026country=US\u0026extension=\u0026username=139455831488417840968621574306965\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=solariso@yahoo.com\u0026company=\u0026zipCode=94027\u0026workPhone=6505613360\u0026firstName=STEPHEN\u0026shippingState=CA\u0026shippingZipCode=94027\u0026shippingMethod=\u0026shippingLastName=SOLARI\u0026shippingAddress1=36 Holbrook 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AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=392.32\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B04C756F489C8461\u0026invoiceLocalAmount=392.32\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B04C756F489C8461\u0026acd=13302DF1B87F7A04\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B04C756F489C8461\u0026acd=13302DF1B87F7A04\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Atherton|invoiceAddress1|36 Holbrook Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|solariso@yahoo.com|invoiceWorkPhone|6505613360|invoiceFirstName|STEPHEN|invoiceMobilePhone||invoiceLastName|SOLARI|invoiceZipCode|94027|lastName|SOLARI|accountId|50492516|state|CA|brazilianId||address1|36 Holbrook Lane|address2||homePhone||city|Atherton|country|US|extension||username|139455831488417840968621574306965|title||faxNumber||mobilePhone||email|solariso@yahoo.com|company||zipCode|94027|workPhone|6505613360|firstName|STEPHEN|shippingState|CA|shippingZipCode|94027|shippingMethod||shippingLastName|SOLARI|shippingAddress1|36 Holbrook Lane|shippingCountry|US|shippingAddress2||shippingCity|Atherton|shippingFirstName|STEPHEN|invoiceAmount|392.32|referenceNumber|78988368|invoiceAmountUSD|392.32|creditCardExpDate|3/2017|transactionDate|03/11/2014 10:18 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|392.32|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B04C756F489C8461|invoiceLocalAmount|392.32|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B04C756F489C8461\u0026acd=13302DF1B87F7A04|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B04C756F489C8461\u0026acd=13302DF1B87F7A04|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2455|address||admin_id||_user_ip|67.180.74.122|_remote_host|67.180.74.122|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  100355|first_name|Kirsten|last_name|McDade|address1|2412 W North St|city|Bellingham|state|WA|zip|98225|country|us|phone|3602240302|email|kamcdade@whatcom.ctc.edu|last_four_digits|4582|expire_month|4|expire_year|2015|card_type|visa|shopper_id|49719838|invoice_id|78988454|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988454|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4582\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49719838\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e184.76.75.76\u003c/ip\u003e\u003cremote-host\u003e184.76.75.76\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|91166|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 10:27:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2412 W North St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kamcdade@whatcom.ctc.edu\u0026invoiceWorkPhone=3602240302\u0026invoiceFirstName=Kirsten\u0026invoiceMobilePhone=\u0026invoiceLastName=McDade\u0026invoiceZipCode=98225\u0026lastName=McDade\u0026accountId=49719838\u0026state=WA\u0026brazilianId=\u0026address1=2412 W North St\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13893057908409941406591998990667\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kamcdade@whatcom.ctc.edu\u0026company=\u0026zipCode=98225\u0026workPhone=3602240302\u0026firstName=Kirsten\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=McDade\u0026shippingAddress1=2412 W North St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Kirsten\u0026invoiceAmount=335.00\u0026referenceNumber=78988454\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/11/2014 10:27 AM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=184.76.75.76\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F29EB56505629B16\u0026acd=4D65CC5464934091\u0026creditCardLastFourDigits=4582\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 10:26 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F29EB56505629B16\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F29EB56505629B16\u0026acd=4D65CC5464934091\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F29EB56505629B16\u0026acd=4D65CC5464934091\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2412 W North St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kamcdade@whatcom.ctc.edu|invoiceWorkPhone|3602240302|invoiceFirstName|Kirsten|invoiceMobilePhone||invoiceLastName|McDade|invoiceZipCode|98225|lastName|McDade|accountId|49719838|state|WA|brazilianId||address1|2412 W North St|address2||homePhone||city|Bellingham|country|US|extension||username|13893057908409941406591998990667|title||faxNumber||mobilePhone||email|kamcdade@whatcom.ctc.edu|company||zipCode|98225|workPhone|3602240302|firstName|Kirsten|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|McDade|shippingAddress1|2412 W North St|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Kirsten|invoiceAmount|335.00|referenceNumber|78988454|invoiceAmountUSD|335.00|creditCardExpDate|4/2015|transactionDate|03/11/2014 10:27 AM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|184.76.75.76|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F29EB56505629B16\u0026acd=4D65CC5464934091|creditCardLastFourDigits|4582|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 10:26 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F29EB56505629B16|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F29EB56505629B16\u0026acd=4D65CC5464934091|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F29EB56505629B16\u0026acd=4D65CC5464934091|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4582|address||admin_id||_user_ip|184.76.75.76|_remote_host|184.76.75.76|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100356|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|21850.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|21850.0|payment_remark|Wire Transfer per Michael Rothkin|initial_amount|21850.0|transaction_id||100356|clogin_id||109123|group_id||10337|
0x2Taylor >  100357|first_name|Linda|last_name|Gerard|address1|80 Santa Monica Way|city|San Francisco|state|CA|zip|94127|country|us|phone|4157590959|email|lbgerard@comcast.net|last_four_digits|2465|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50492600|invoice_id|78988470|invoice_status|approved|charged_currency|USD|charged_in_currency|102.5|final_amount|102.5|payment_method|Credit card|vendor|Plimus|transaction_id|78988470|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLinda\u003c/first-name\u003e\u003clast-name\u003eGerard\u003c/last-name\u003e\u003cemail\u003elbgerard@comcast.net\u003c/email\u003e\u003caddress1\u003e80 Santa Monica Way\u003c/address1\u003e\u003ccity\u003eSan Francisco\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94127\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e4157590959\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLinda\u003c/first-name\u003e\u003clast-name\u003eGerard\u003c/last-name\u003e\u003caddress1\u003e80 Santa Monica Way\u003c/address1\u003e\u003ccity\u003eSan Francisco\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94127\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e634\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1029\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eaardvarkisrael\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e209.234.189.78\u003c/ip\u003e\u003cremote-host\u003e209.234.189.78\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3149436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e102.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eaardvarkisrael\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e102.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|convenience_fee|2.5|amount|100.0|convenience_fee_cart_id||210191|clogin_id|134817|group_id|180|payment_status|approved|charge_currency|USD|amount_USD|102.5|transaction_Date|2014-03-11 10:30:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Francisco\u0026invoiceAddress1=80 Santa Monica Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lbgerard@comcast.net\u0026invoiceWorkPhone=4157590959\u0026invoiceFirstName=Linda\u0026invoiceMobilePhone=\u0026invoiceLastName=Gerard\u0026invoiceZipCode=94127\u0026lastName=Gerard\u0026accountId=50492600\u0026state=CA\u0026brazilianId=\u0026address1=80 Santa Monica Way\u0026address2=\u0026homePhone=\u0026city=San Francisco\u0026country=US\u0026extension=\u0026username=139455896624178287953336772680\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lbgerard@comcast.net\u0026company=\u0026zipCode=94127\u0026workPhone=4157590959\u0026firstName=Linda\u0026shippingState=CA\u0026shippingZipCode=94127\u0026shippingMethod=\u0026shippingLastName=Gerard\u0026shippingAddress1=80 Santa Monica Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Francisco\u0026shippingFirstName=Linda\u0026invoiceAmount=102.50\u0026referenceNumber=78988470\u0026invoiceAmountUSD=102.50\u0026creditCardExpDate=10/2015\u0026transactionDate=03/11/2014 10:30 AM\u0026productId=885076\u0026contractPrice=102.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=102.50\u0026referrer=\u0026contractChargePrice=102.50\u0026remoteAddress=209.234.189.78\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F41D6173B7EF685F\u0026acd=39032FF94C56E602\u0026creditCardLastFourDigits=2465\u0026quantity=1\u0026contractId=3149436\u0026contractOwner=842752\u0026language=ENGLISH\u0026productName=Aardvark Israel Program Regpack\u0026contractName=Payment - U.S\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 10:29 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=102.50\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F41D6173B7EF685F\u0026invoiceLocalAmount=102.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F41D6173B7EF685F\u0026acd=39032FF94C56E602\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F41D6173B7EF685F\u0026acd=39032FF94C56E602\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Francisco|invoiceAddress1|80 Santa Monica Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lbgerard@comcast.net|invoiceWorkPhone|4157590959|invoiceFirstName|Linda|invoiceMobilePhone||invoiceLastName|Gerard|invoiceZipCode|94127|lastName|Gerard|accountId|50492600|state|CA|brazilianId||address1|80 Santa Monica Way|address2||homePhone||city|San Francisco|country|US|extension||username|139455896624178287953336772680|title||faxNumber||mobilePhone||email|lbgerard@comcast.net|company||zipCode|94127|workPhone|4157590959|firstName|Linda|shippingState|CA|shippingZipCode|94127|shippingMethod||shippingLastName|Gerard|shippingAddress1|80 Santa Monica Way|shippingCountry|US|shippingAddress2||shippingCity|San Francisco|shippingFirstName|Linda|invoiceAmount|102.50|referenceNumber|78988470|invoiceAmountUSD|102.50|creditCardExpDate|10/2015|transactionDate|03/11/2014 10:30 AM|productId|885076|contractPrice|102.50|currency|USD|templateId|-99|invoiceChargeAmount|102.50|referrer||contractChargePrice|102.50|remoteAddress|209.234.189.78|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F41D6173B7EF685F\u0026acd=39032FF94C56E602|creditCardLastFourDigits|2465|quantity|1|contractId|3149436|contractOwner|842752|language|ENGLISH|productName|Aardvark Israel Program Regpack|contractName|Payment - U.S|creditCardType|VISA|addCD|N|untilDate|03/11/2014 10:29 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|102.50|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F41D6173B7EF685F|invoiceLocalAmount|102.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F41D6173B7EF685F\u0026acd=39032FF94C56E602|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F41D6173B7EF685F\u0026acd=39032FF94C56E602|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2465|address||admin_id||_user_ip|209.234.189.78|_remote_host|209.234.189.78|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100358|first_name|Mary|last_name|Jolley|address1|68 Olmsted Rd. #106|city|Stanford|state|CA|zip|94305|country|us|phone|9493746932|email|maryjolley@gmail.com|last_four_digits|9584|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50461336|invoice_id|78988474|invoice_status|approved|charged_currency|USD|charged_in_currency|85.0|final_amount|85.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988474|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9584\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50461336\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e128.12.245.139\u003c/ip\u003e\u003cremote-host\u003e128.12.245.139\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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10:30:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Stanford\u0026invoiceAddress1=68 Olmsted Rd. #106\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=maryjolley@gmail.com\u0026invoiceWorkPhone=9493746932\u0026invoiceFirstName=Mary\u0026invoiceMobilePhone=\u0026invoiceLastName=Jolley\u0026invoiceZipCode=94305\u0026lastName=Jolley\u0026accountId=50461336\u0026state=CA\u0026brazilianId=\u0026address1=68 Olmsted Rd. #106\u0026address2=\u0026homePhone=\u0026city=Stanford\u0026country=US\u0026extension=\u0026username=13943150981771682321753276996366\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=maryjolley@gmail.com\u0026company=\u0026zipCode=94305\u0026workPhone=9493746932\u0026firstName=Mary\u0026shippingState=CA\u0026shippingZipCode=94305\u0026shippingMethod=\u0026shippingLastName=Jolley\u0026shippingAddress1=68 Olmsted Rd. 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0x2Taylor >  100359|first_name|Mary|last_name|Jolley|address1|68 Olmsted Rd. #106|city|Stanford|state|CA|zip|94305|country|us|phone|9493746932|email|maryjolley@gmail.com|last_four_digits|9584|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50461336|invoice_id|78988512|invoice_status|approved|charged_currency|USD|charged_in_currency|85.0|final_amount|85.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988512|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  100360|first_name|Jodie|last_name|Sonnon|address1|2915 Madrona St.|city|Bellingham|state|WA|zip|98225|country|us|phone|3604101993|email|jsonnon@me.com|last_four_digits|9806|expire_month|4|expire_year|2015|card_type|visa|shopper_id|50492670|invoice_id|78988532|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988532|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJodie\u003c/first-name\u003e\u003clast-name\u003eSonnon\u003c/last-name\u003e\u003cemail\u003ejsonnon@me.com\u003c/email\u003e\u003caddress1\u003e2915 Madrona 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0x2Taylor >  100361|first_name|Jodie|last_name|Sonnon|address1|2915 Madrona St.|city|Bellingham|state|WA|zip|98225|country|us|phone|3604101993|email|jsonnon@me.com|last_four_digits|9806|expire_month|4|expire_year|2015|card_type|visa|shopper_id|50492670|invoice_id|78988550|invoice_status|approved|charged_currency|USD|charged_in_currency|430.0|final_amount|430.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988550|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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10:38:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2915 Madrona St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jsonnon@me.com\u0026invoiceWorkPhone=3604101993\u0026invoiceFirstName=Jodie\u0026invoiceMobilePhone=\u0026invoiceLastName=Sonnon\u0026invoiceZipCode=98225\u0026lastName=Sonnon\u0026accountId=50492670\u0026state=WA\u0026brazilianId=\u0026address1=2915 Madrona St.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945593282192144753113291092339\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jsonnon@me.com\u0026company=\u0026zipCode=98225\u0026workPhone=3604101993\u0026firstName=Jodie\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Sonnon\u0026shippingAddress1=2915 Madrona 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0x2Taylor >  100362|first_name|Mary|last_name|Jolley|address1|68 Olmsted Rd. #106|city|Stanford|state|CA|zip|94305|country|us|phone|9493746932|email|maryjolley@gmail.com|last_four_digits|9584|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50461336|invoice_id|78988568|invoice_status|approved|charged_currency|USD|charged_in_currency|85.0|final_amount|85.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988568|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  100363|first_name|Mary|last_name|Jolley|address1|68 Olmsted Rd. #106|city|Stanford|state|CA|zip|94305|country|us|phone|9493746932|email|maryjolley@gmail.com|last_four_digits|9584|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50461336|invoice_id|78988574|invoice_status|approved|charged_currency|USD|charged_in_currency|85.0|final_amount|85.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988574|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  100364|first_name|Mary|last_name|Jolley|address1|68 Olmsted Rd. #106|city|Stanford|state|CA|zip|94305|country|us|phone|9493746932|email|maryjolley@gmail.com|last_four_digits|9584|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50461336|invoice_id|78988586|invoice_status|approved|charged_currency|USD|charged_in_currency|85.0|final_amount|85.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988586|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  100365|first_name|Cheryl|last_name|Warsh|address1|156 Prince John Way|city|Nanaimo|state|BC|zip|V9T3G4|country|ca|phone|2507290443|email|cheryl.warsh@viu.ca|last_four_digits|9987|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50492876|invoice_id|78988774|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988774|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCheryl\u003c/first-name\u003e\u003clast-name\u003eWarsh\u003c/last-name\u003e\u003cemail\u003echeryl.warsh@viu.ca\u003c/email\u003e\u003caddress1\u003e156 Prince John 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10:59:00|ipn_string|invoiceState=BC\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Nanaimo\u0026invoiceAddress1=156 Prince John Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cheryl.warsh@viu.ca\u0026invoiceWorkPhone=2507290443\u0026invoiceFirstName=Cheryl\u0026invoiceMobilePhone=\u0026invoiceLastName=Warsh\u0026invoiceZipCode=V9T3G4\u0026lastName=Warsh\u0026accountId=50492876\u0026state=BC\u0026brazilianId=\u0026address1=156 Prince John Way\u0026address2=\u0026homePhone=\u0026city=Nanaimo\u0026country=CA\u0026extension=\u0026username=13945607752293890575261565476796\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cheryl.warsh@viu.ca\u0026company=\u0026zipCode=V9T3G4\u0026workPhone=2507290443\u0026firstName=Cheryl\u0026shippingState=BC\u0026shippingZipCode=V9T3G4\u0026shippingMethod=\u0026shippingLastName=Warsh\u0026shippingAddress1=156 Prince John Way\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Nanaimo\u0026shippingFirstName=Cheryl\u0026invoiceAmount=40.00\u0026referenceNumber=78988774\u0026invoiceAmountUSD=40.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/11/2014 10:59 AM\u0026productId=915212\u0026contractPrice=40.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=40.00\u0026referrer=\u0026contractChargePrice=40.00\u0026remoteAddress=142.25.40.214\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=130FF44DD9B98F10\u0026acd=8E4EB3A9F8BAC463\u0026creditCardLastFourDigits=9987\u0026quantity=1\u0026contractId=3218828\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 10:59 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Prince John Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cheryl.warsh@viu.ca|invoiceWorkPhone|2507290443|invoiceFirstName|Cheryl|invoiceMobilePhone||invoiceLastName|Warsh|invoiceZipCode|V9T3G4|lastName|Warsh|accountId|50492876|state|BC|brazilianId||address1|156 Prince John Way|address2||homePhone||city|Nanaimo|country|CA|extension||username|13945607752293890575261565476796|title||faxNumber||mobilePhone||email|cheryl.warsh@viu.ca|company||zipCode|V9T3G4|workPhone|2507290443|firstName|Cheryl|shippingState|BC|shippingZipCode|V9T3G4|shippingMethod||shippingLastName|Warsh|shippingAddress1|156 Prince John Way|shippingCountry|CA|shippingAddress2||shippingCity|Nanaimo|shippingFirstName|Cheryl|invoiceAmount|40.00|referenceNumber|78988774|invoiceAmountUSD|40.00|creditCardExpDate|11/2016|transactionDate|03/11/2014 10:59 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0x2Taylor >  100366|first_name|T J|last_name|KENDAL|address1|46 Meadway|city|London|state||zip|NW11 6PR|country|uk|phone|07976937442|email|tkendal@mac.com|last_four_digits|9147|expire_month|4|expire_year|2014|card_type|mastercard|shopper_id|50492888|invoice_id|78988780|invoice_status|approved|charged_currency|GBP|charged_in_currency|209.0|final_amount|209.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988780|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eT J\u003c/first-name\u003e\u003clast-name\u003eKENDAL\u003c/last-name\u003e\u003cemail\u003etkendal@mac.com\u003c/email\u003e\u003caddress1\u003e46 Meadway\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eNW11 6PR\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e07976 937442\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eT J\u003c/first-name\u003e\u003clast-name\u003eKENDAL\u003c/last-name\u003e\u003caddress1\u003e46 Meadway\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eNW11 6PR\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e142\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e25121\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eGBP\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eNoamMasortiSummerc\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e78.147.50.141\u003c/ip\u003e\u003cremote-host\u003e78.147.50.141\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3162170\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e209\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eNoamMasortiSummerc\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e209\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|200.0|payment_type|cc|convenience_fee|9.0|amount|200.0|convenience_fee_cart_id||210226|clogin_id|134883|group_id|10382|payment_status|approved|charge_currency|GBP|amount_USD|328.12|transaction_Date|2014-03-11 11:00:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=46 Meadway\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tkendal@mac.com\u0026invoiceWorkPhone=07976937442\u0026invoiceFirstName=T J\u0026invoiceMobilePhone=\u0026invoiceLastName=KENDAL\u0026invoiceZipCode=NW11 6PR\u0026lastName=KENDAL\u0026accountId=50492888\u0026state=\u0026brazilianId=\u0026address1=46 Meadway\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=13945608023209781085571785209623\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tkendal@mac.com\u0026company=\u0026zipCode=NW11 6PR\u0026workPhone=07976937442\u0026firstName=T J\u0026shippingState=\u0026shippingZipCode=NW11 6PR\u0026shippingMethod=\u0026shippingLastName=KENDAL\u0026shippingAddress1=46 Meadway\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=T J\u0026invoiceAmount=328.12\u0026referenceNumber=78988780\u0026invoiceAmountUSD=328.12\u0026creditCardExpDate=4/2014\u0026transactionDate=03/11/2014 11:00 AM\u0026productId=891336\u0026contractPrice=328.12\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=209.00\u0026referrer=\u0026contractChargePrice=209.00\u0026remoteAddress=78.147.50.141\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D187BA44BF0C854C\u0026acd=A5E708CBC65A5AA5\u0026creditCardLastFourDigits=9147\u0026quantity=1\u0026contractId=3162170\u0026contractOwner=1069986\u0026language=ENGLISH\u0026productName=Noam Masorti UK\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 11:00 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=209.00\u0026invoiceLocalCurrency=GBP\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D187BA44BF0C854C\u0026invoiceLocalAmount=209.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D187BA44BF0C854C\u0026acd=A5E708CBC65A5AA5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D187BA44BF0C854C\u0026acd=A5E708CBC65A5AA5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|46 Meadway|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tkendal@mac.com|invoiceWorkPhone|07976937442|invoiceFirstName|T J|invoiceMobilePhone||invoiceLastName|KENDAL|invoiceZipCode|NW11 6PR|lastName|KENDAL|accountId|50492888|state||brazilianId||address1|46 Meadway|address2||homePhone||city|London|country|UK|extension||username|13945608023209781085571785209623|title||faxNumber||mobilePhone||email|tkendal@mac.com|company||zipCode|NW11 6PR|workPhone|07976937442|firstName|T J|shippingState||shippingZipCode|NW11 6PR|shippingMethod||shippingLastName|KENDAL|shippingAddress1|46 Meadway|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|T J|invoiceAmount|328.12|referenceNumber|78988780|invoiceAmountUSD|328.12|creditCardExpDate|4/2014|transactionDate|03/11/2014 11:00 AM|productId|891336|contractPrice|328.12|currency|GBP|templateId|-99|invoiceChargeAmount|209.00|referrer||contractChargePrice|209.00|remoteAddress|78.147.50.141|invoiceChargeCurrency|GBP|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D187BA44BF0C854C\u0026acd=A5E708CBC65A5AA5|creditCardLastFourDigits|9147|quantity|1|contractId|3162170|contractOwner|1069986|language|ENGLISH|productName|Noam Masorti UK|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/11/2014 11:00 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|209.00|invoiceLocalCurrency|GBP|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D187BA44BF0C854C|invoiceLocalAmount|209.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D187BA44BF0C854C\u0026acd=A5E708CBC65A5AA5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D187BA44BF0C854C\u0026acd=A5E708CBC65A5AA5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cc_type|MASTERCARD|cc_num_last|9147|address||admin_id||_user_ip|78.147.50.141|_remote_host|78.147.50.141|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  100367|first_name|Traylyn|last_name|Evans|address1|4610 Bellaire Boulevard |city|Bellaire|state|TX|zip|77401|country|us|phone|7136679201|email|traylyn@brithshalom.org|last_four_digits|1966|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50257462|invoice_id|78988784|invoice_status|approved|charged_currency|USD|charged_in_currency|340.0|final_amount|340.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988784|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSWUSY-Staff\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1966\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50257462\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.78.34.97\u003c/ip\u003e\u003cremote-host\u003e50.78.34.97\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 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0x2Taylor >  100368|first_name|Cheryl|last_name|Warsh|address1|156 Prince John Way|city|Nanaimo|state|BC|zip|V9T3G4|country|ca|phone|2507290443|email|cheryl.warsh@viu.ca|last_four_digits|9987|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50492876|invoice_id|78988792|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988792|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  100369|first_name|Pamela |last_name|Kuntz|address1|3904 Cedarbrook Ct.|city|Bellingham|state|WA|zip|98229|country|us|phone|3605104711|email|kuntzpam@gmail.com|last_four_digits|9551|expire_month|8|expire_year|2014|card_type|visa|shopper_id|47976172|invoice_id|78988846|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988846|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Cedarbrook Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kuntzpam@gmail.com|invoiceWorkPhone|3605104711|invoiceFirstName|Pamela |invoiceMobilePhone||invoiceLastName|Kuntz|invoiceZipCode|98229|lastName|Kuntz|accountId|47976172|state|WA|brazilianId||address1|3904 Cedarbrook Ct.|address2||homePhone||city|Bellingham|country|US|extension||username|1376925922063363387390188613833|title||faxNumber||mobilePhone||email|kuntzpam@gmail.com|company||zipCode|98229|workPhone|3605104711|firstName|Pamela |shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Kuntz|shippingAddress1|3904 Cedarbrook Ct.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Pamela |invoiceAmount|335.00|referenceNumber|78988846|invoiceAmountUSD|335.00|creditCardExpDate|8/2014|transactionDate|03/11/2014 11:07 AM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|24.17.64.77|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=05F87E204A6C0C8E\u0026acd=06EFC40BDF59B8DB|creditCardLastFourDigits|9551|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 11:06 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=05F87E204A6C0C8E|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=05F87E204A6C0C8E\u0026acd=06EFC40BDF59B8DB|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=05F87E204A6C0C8E\u0026acd=06EFC40BDF59B8DB|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9551|address||admin_id||_user_ip|24.17.64.77|_remote_host|24.17.64.77|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.5; rv:16.0) Gecko/20100101 Firefox/16.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100370|first_name|Pamela |last_name|Kuntz|address1|3904 Cedarbrook Ct.|city|Bellingham|state|WA|zip|98229|country|us|phone|3605104711|email|kuntzpam@gmail.com|last_four_digits|9551|expire_month|8|expire_year|2014|card_type|visa|shopper_id|47976172|invoice_id|78988864|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988864|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9551\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47976172\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.17.64.77\u003c/ip\u003e\u003cremote-host\u003e24.17.64.77\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.5; rv:16.0) Gecko/20100101 Firefox/16.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|92515|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 11:09:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=3904 Cedarbrook Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kuntzpam@gmail.com\u0026invoiceWorkPhone=3605104711\u0026invoiceFirstName=Pamela \u0026invoiceMobilePhone=\u0026invoiceLastName=Kuntz\u0026invoiceZipCode=98229\u0026lastName=Kuntz\u0026accountId=47976172\u0026state=WA\u0026brazilianId=\u0026address1=3904 Cedarbrook Ct.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1376925922063363387390188613833\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kuntzpam@gmail.com\u0026company=\u0026zipCode=98229\u0026workPhone=3605104711\u0026firstName=Pamela \u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=Kuntz\u0026shippingAddress1=3904 Cedarbrook Ct.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Pamela \u0026invoiceAmount=335.00\u0026referenceNumber=78988864\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=8/2014\u0026transactionDate=03/11/2014 11:09 AM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=24.17.64.77\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4232B0A9C0C71749\u0026acd=06EFC40BDF59B8DB\u0026creditCardLastFourDigits=9551\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 11:09 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4232B0A9C0C71749\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4232B0A9C0C71749\u0026acd=06EFC40BDF59B8DB\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4232B0A9C0C71749\u0026acd=06EFC40BDF59B8DB\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|3904 Cedarbrook Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kuntzpam@gmail.com|invoiceWorkPhone|3605104711|invoiceFirstName|Pamela |invoiceMobilePhone||invoiceLastName|Kuntz|invoiceZipCode|98229|lastName|Kuntz|accountId|47976172|state|WA|brazilianId||address1|3904 Cedarbrook Ct.|address2||homePhone||city|Bellingham|country|US|extension||username|1376925922063363387390188613833|title||faxNumber||mobilePhone||email|kuntzpam@gmail.com|company||zipCode|98229|workPhone|3605104711|firstName|Pamela |shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Kuntz|shippingAddress1|3904 Cedarbrook Ct.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Pamela |invoiceAmount|335.00|referenceNumber|78988864|invoiceAmountUSD|335.00|creditCardExpDate|8/2014|transactionDate|03/11/2014 11:09 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4232B0A9C0C71749|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4232B0A9C0C71749\u0026acd=06EFC40BDF59B8DB|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4232B0A9C0C71749\u0026acd=06EFC40BDF59B8DB|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9551|address||admin_id||_user_ip|24.17.64.77|_remote_host|24.17.64.77|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.5; rv:16.0) Gecko/20100101 Firefox/16.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100371|first_name|Elizabeth|last_name|Varner|address1|118 Echo Avenue, #13|city|Oakland|state|CA|zip|94611|country|us|phone|5105029770|email|lizvarner@earthlink.net|last_four_digits|6918|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50493016|invoice_id|78988912|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988912|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElizabeth\u003c/first-name\u003e\u003clast-name\u003eVarner\u003c/last-name\u003e\u003cemail\u003elizvarner@earthlink.net\u003c/email\u003e\u003caddress1\u003e118 Echo Avenue, #13\u003c/address1\u003e\u003ccity\u003eOakland\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94611\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e5105029770\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eElizabeth\u003c/first-name\u003e\u003clast-name\u003eVarner\u003c/last-name\u003e\u003caddress1\u003e118 Echo Avenue, #13\u003c/address1\u003e\u003ccity\u003eOakland\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94611\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e581\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e69.38.213.202\u003c/ip\u003e\u003cremote-host\u003e69.38.213.202\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_4) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|134891|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-11 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|375.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2CDEA9C38CA4C383|invoiceLocalAmount|375.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2CDEA9C38CA4C383\u0026acd=DC7ACD879E22588A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2CDEA9C38CA4C383\u0026acd=DC7ACD879E22588A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6918|address||admin_id||_user_ip|69.38.213.202|_remote_host|69.38.213.202|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_4) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1|_accept_langauge|en-us|
0x2Taylor >  100372|first_name|Eileen|last_name|Graub|address1|7823 Park Avenue|city|Elkins Park|state|PA|zip|19027|country|us|phone|6104535714|email|egmom3@gmail.com|last_four_digits|3264|expire_month|6|expire_year|2017|card_type|visa|shopper_id|50493152|invoice_id|78989064|invoice_status|approved|charged_currency|USD|charged_in_currency|1040.0|final_amount|1040.0|payment_method|Credit card|vendor|Plimus|transaction_id|78989064|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEileen\u003c/first-name\u003e\u003clast-name\u003eGraub\u003c/last-name\u003e\u003cemail\u003eegmom3@gmail.com\u003c/email\u003e\u003caddress1\u003e7823 Park Avenue\u003c/address1\u003e\u003ccity\u003eElkins Park\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19027\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e610-453-5714\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eEileen\u003c/first-name\u003e\u003clast-name\u003eGraub\u003c/last-name\u003e\u003caddress1\u003e7823 Park Avenue\u003c/address1\u003e\u003ccity\u003eElkins Park\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19027\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e967\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1991\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eRamahIsrael\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e149.105.140.77\u003c/ip\u003e\u003cremote-host\u003e149.105.140.77\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3142388\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1040\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eRamahIsrael\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1040\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1000.0|payment_type|cc|convenience_fee|40.0|amount|1000.0|convenience_fee_cart_id||210243|clogin_id|123387|group_id|10242|payment_status|approved|charge_currency|USD|amount_USD|1040.0|transaction_Date|2014-03-11 11:29:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Elkins Park\u0026invoiceAddress1=7823 Park Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=egmom3@gmail.com\u0026invoiceWorkPhone=6104535714\u0026invoiceFirstName=Eileen\u0026invoiceMobilePhone=\u0026invoiceLastName=Graub\u0026invoiceZipCode=19027\u0026lastName=Graub\u0026accountId=50493152\u0026state=PA\u0026brazilianId=\u0026address1=7823 Park Avenue\u0026address2=\u0026homePhone=\u0026city=Elkins Park\u0026country=US\u0026extension=\u0026username=139456252146412804512091969729394\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=egmom3@gmail.com\u0026company=\u0026zipCode=19027\u0026workPhone=6104535714\u0026firstName=Eileen\u0026shippingState=PA\u0026shippingZipCode=19027\u0026shippingMethod=\u0026shippingLastName=Graub\u0026shippingAddress1=7823 Park Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Elkins Park\u0026shippingFirstName=Eileen\u0026invoiceAmount=1,040.00\u0026referenceNumber=78989064\u0026invoiceAmountUSD=1,040.00\u0026creditCardExpDate=6/2017\u0026transactionDate=03/11/2014 11:29 AM\u0026productId=881722\u0026contractPrice=1,040.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,040.00\u0026referrer=\u0026contractChargePrice=1,040.00\u0026remoteAddress=149.105.140.77\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B7CD6E5009A178E7\u0026acd=CEFFB0847452E798\u0026creditCardLastFourDigits=3264\u0026quantity=1\u0026contractId=3142388\u0026contractOwner=1046656\u0026language=ENGLISH\u0026productName=Ramah Summer Seminar 2014\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 11:28 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,040.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B7CD6E5009A178E7\u0026invoiceLocalAmount=1,040.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B7CD6E5009A178E7\u0026acd=CEFFB0847452E798\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B7CD6E5009A178E7\u0026acd=CEFFB0847452E798\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Elkins Park|invoiceAddress1|7823 Park Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|egmom3@gmail.com|invoiceWorkPhone|6104535714|invoiceFirstName|Eileen|invoiceMobilePhone||invoiceLastName|Graub|invoiceZipCode|19027|lastName|Graub|accountId|50493152|state|PA|brazilianId||address1|7823 Park Avenue|address2||homePhone||city|Elkins Park|country|US|extension||username|139456252146412804512091969729394|title||faxNumber||mobilePhone||email|egmom3@gmail.com|company||zipCode|19027|workPhone|6104535714|firstName|Eileen|shippingState|PA|shippingZipCode|19027|shippingMethod||shippingLastName|Graub|shippingAddress1|7823 Park Avenue|shippingCountry|US|shippingAddress2||shippingCity|Elkins Park|shippingFirstName|Eileen|invoiceAmount|1,040.00|referenceNumber|78989064|invoiceAmountUSD|1,040.00|creditCardExpDate|6/2017|transactionDate|03/11/2014 11:29 AM|productId|881722|contractPrice|1,040.00|currency|USD|templateId|-99|invoiceChargeAmount|1,040.00|referrer||contractChargePrice|1,040.00|remoteAddress|149.105.140.77|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B7CD6E5009A178E7\u0026acd=CEFFB0847452E798|creditCardLastFourDigits|3264|quantity|1|contractId|3142388|contractOwner|1046656|language|ENGLISH|productName|Ramah Summer Seminar 2014|contractName|Contract - US|creditCardType|VISA|addCD|N|untilDate|03/11/2014 11:28 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,040.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B7CD6E5009A178E7|invoiceLocalAmount|1,040.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B7CD6E5009A178E7\u0026acd=CEFFB0847452E798|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B7CD6E5009A178E7\u0026acd=CEFFB0847452E798|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3264|address||admin_id|273|_user_ip|149.105.140.77|_remote_host|149.105.140.77|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100373|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|100.0|initial_amount|100.0|transaction_id||100373|clogin_id||129922|group_id||10414|
0x2Taylor >  100374|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|100.0|initial_amount|100.0|transaction_id||100374|clogin_id||129952|group_id||10414|
0x2Taylor >  100375|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1300.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1389|check_date|3/7|bank_name||manual_amount|1300.0|initial_amount|1300.0|transaction_id||100375|clogin_id||109187|group_id||10347|
0x2Taylor >  100376|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1389|check_date|3/7|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||100376|clogin_id||109183|group_id||10347|
0x2Taylor >  100377|first_name|Jenny|last_name|Bowefield|address1|2811 Walnut St.|city|Bellingham |state|WA|zip|98225|country|us|phone|3607524365|email|jenbowefield@gmail.com|last_four_digits|5120|expire_month|7|expire_year|2014|card_type|visa|shopper_id|49784386|invoice_id|78989186|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78989186|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5120\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49784386\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.225.4.124\u003c/ip\u003e\u003cremote-host\u003e98.225.4.124\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|92011|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-11 11:41:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham \u0026invoiceAddress1=2811 Walnut St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jenbowefield@gmail.com\u0026invoiceWorkPhone=3607524365\u0026invoiceFirstName=Jenny\u0026invoiceMobilePhone=\u0026invoiceLastName=Bowefield\u0026invoiceZipCode=98225\u0026lastName=Bowefield\u0026accountId=49784386\u0026state=WA\u0026brazilianId=\u0026address1=2811 Walnut St.\u0026address2=\u0026homePhone=\u0026city=Bellingham \u0026country=US\u0026extension=\u0026username=138993834823514470445141715486116\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jenbowefield@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3607524365\u0026firstName=Jenny\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Bowefield\u0026shippingAddress1=2811 Walnut St.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham \u0026shippingFirstName=Jenny\u0026invoiceAmount=185.00\u0026referenceNumber=78989186\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=7/2014\u0026transactionDate=03/11/2014 11:41 AM\u0026productId=907230\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=98.225.4.124\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1B9E86DA2D6645BF\u0026acd=5DE896DB72C260FB\u0026creditCardLastFourDigits=5120\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 11:40 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1B9E86DA2D6645BF\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1B9E86DA2D6645BF\u0026acd=5DE896DB72C260FB\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1B9E86DA2D6645BF\u0026acd=5DE896DB72C260FB\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham |invoiceAddress1|2811 Walnut St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jenbowefield@gmail.com|invoiceWorkPhone|3607524365|invoiceFirstName|Jenny|invoiceMobilePhone||invoiceLastName|Bowefield|invoiceZipCode|98225|lastName|Bowefield|accountId|49784386|state|WA|brazilianId||address1|2811 Walnut St.|address2||homePhone||city|Bellingham |country|US|extension||username|138993834823514470445141715486116|title||faxNumber||mobilePhone||email|jenbowefield@gmail.com|company||zipCode|98225|workPhone|3607524365|firstName|Jenny|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Bowefield|shippingAddress1|2811 Walnut St.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham |shippingFirstName|Jenny|invoiceAmount|185.00|referenceNumber|78989186|invoiceAmountUSD|185.00|creditCardExpDate|7/2014|transactionDate|03/11/2014 11:41 AM|productId|907230|contractPrice|185.00|currency|USD|templateId|-99|invoiceChargeAmount|185.00|referrer||contractChargePrice|185.00|remoteAddress|98.225.4.124|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1B9E86DA2D6645BF\u0026acd=5DE896DB72C260FB|creditCardLastFourDigits|5120|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 11:40 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1B9E86DA2D6645BF|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1B9E86DA2D6645BF\u0026acd=5DE896DB72C260FB|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1B9E86DA2D6645BF\u0026acd=5DE896DB72C260FB|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5120|address||admin_id||_user_ip|98.225.4.124|_remote_host|98.225.4.124|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100378|first_name|Judy|last_name|Kostelni|address1|19 greensburgh lane|city|San anselmo|state|CA|zip|94960|country|us|phone|4154828006|email|Hugokoste@aol.com|last_four_digits|7882|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|50493338|invoice_id|78989236|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|78989236|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJudy\u003c/first-name\u003e\u003clast-name\u003eKostelni\u003c/last-name\u003e\u003cemail\u003eHugokoste@aol.com\u003c/email\u003e\u003caddress1\u003e19 greensburgh lane\u003c/address1\u003e\u003ccity\u003eSan anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e4154828006\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJudy\u003c/first-name\u003e\u003clast-name\u003eKostelni\u003c/last-name\u003e\u003caddress1\u003e19 greensburgh lane\u003c/address1\u003e\u003ccity\u003eSan anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e184\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.212.9.203\u003c/ip\u003e\u003cremote-host\u003e76.212.9.203\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 5_1_1 like Mac OS X) AppleWebKit/534.46 (KHTML, like Gecko) Version/5.1 Mobile/9B206 Safari/7534.48.3\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|83722|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-11 11:44:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San anselmo\u0026invoiceAddress1=19 greensburgh lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Hugokoste@aol.com\u0026invoiceWorkPhone=4154828006\u0026invoiceFirstName=Judy\u0026invoiceMobilePhone=\u0026invoiceLastName=Kostelni\u0026invoiceZipCode=94960\u0026lastName=Kostelni\u0026accountId=50493338\u0026state=CA\u0026brazilianId=\u0026address1=19 greensburgh lane\u0026address2=\u0026homePhone=\u0026city=San anselmo\u0026country=US\u0026extension=\u0026username=13945634209041224781864136771769\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Hugokoste@aol.com\u0026company=\u0026zipCode=94960\u0026workPhone=4154828006\u0026firstName=Judy\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Kostelni\u0026shippingAddress1=19 greensburgh lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San anselmo\u0026shippingFirstName=Judy\u0026invoiceAmount=425.00\u0026referenceNumber=78989236\u0026invoiceAmountUSD=425.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/11/2014 11:44 AM\u0026productId=883214\u0026contractPrice=425.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=425.00\u0026referrer=\u0026contractChargePrice=425.00\u0026remoteAddress=76.212.9.203\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=83A247810FBAB72C\u0026acd=0D33D534449B19D7\u0026creditCardLastFourDigits=7882\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 11:43 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=425.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=83A247810FBAB72C\u0026invoiceLocalAmount=425.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=83A247810FBAB72C\u0026acd=0D33D534449B19D7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=83A247810FBAB72C\u0026acd=0D33D534449B19D7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San anselmo|invoiceAddress1|19 greensburgh lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Hugokoste@aol.com|invoiceWorkPhone|4154828006|invoiceFirstName|Judy|invoiceMobilePhone||invoiceLastName|Kostelni|invoiceZipCode|94960|lastName|Kostelni|accountId|50493338|state|CA|brazilianId||address1|19 greensburgh lane|address2||homePhone||city|San anselmo|country|US|extension||username|13945634209041224781864136771769|title||faxNumber||mobilePhone||email|Hugokoste@aol.com|company||zipCode|94960|workPhone|4154828006|firstName|Judy|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Kostelni|shippingAddress1|19 greensburgh lane|shippingCountry|US|shippingAddress2||shippingCity|San anselmo|shippingFirstName|Judy|invoiceAmount|425.00|referenceNumber|78989236|invoiceAmountUSD|425.00|creditCardExpDate|6/2015|transactionDate|03/11/2014 11:44 AM|productId|883214|contractPrice|425.00|currency|USD|templateId|-99|invoiceChargeAmount|425.00|referrer||contractChargePrice|425.00|remoteAddress|76.212.9.203|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=83A247810FBAB72C\u0026acd=0D33D534449B19D7|creditCardLastFourDigits|7882|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/11/2014 11:43 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|425.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=83A247810FBAB72C|invoiceLocalAmount|425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=83A247810FBAB72C\u0026acd=0D33D534449B19D7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=83A247810FBAB72C\u0026acd=0D33D534449B19D7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7882|address||admin_id||_user_ip|76.212.9.203|_remote_host|76.212.9.203|_user_agent|Mozilla/5.0 (iPad; CPU OS 5_1_1 like Mac OS X) AppleWebKit/534.46 (KHTML, like Gecko) Version/5.1 Mobile/9B206 Safari/7534.48.3|_accept_langauge|en-us|
0x2Taylor >  100379|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|270.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Rachelle Grossman|grant_code_1|President 100% paid|grant_code_2|Regional Convention|grant_approve_date||grant_date_given|3/11/14|manual_amount|270.0|initial_amount|270.0|transaction_id||100379|clogin_id||40117|group_id||10272|
0x2Taylor >  100380|first_name|Dorthe|last_name|Leth|address1|2134 North Shore Drive|city|Bellingham|state|WA|zip|98226|country|us|phone|3607525749|email|dorthel@comcast.net|last_four_digits|3197|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50493384|invoice_id|78989286|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78989286|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDorthe\u003c/first-name\u003e\u003clast-name\u003eLeth\u003c/last-name\u003e\u003cemail\u003edorthel@comcast.net\u003c/email\u003e\u003caddress1\u003e2134 North Shore Drive\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98226\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360 752 5749\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDorthe\u003c/first-name\u003e\u003clast-name\u003eLeth\u003c/last-name\u003e\u003caddress1\u003e2134 North Shore Drive\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98226\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e513\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.18.77.128\u003c/ip\u003e\u003cremote-host\u003e24.18.77.128\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|93061|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-11 11:49:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2134 North Shore Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dorthel@comcast.net\u0026invoiceWorkPhone=3607525749\u0026invoiceFirstName=Dorthe\u0026invoiceMobilePhone=\u0026invoiceLastName=Leth\u0026invoiceZipCode=98226\u0026lastName=Leth\u0026accountId=50493384\u0026state=WA\u0026brazilianId=\u0026address1=2134 North Shore Drive\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139456372525621321966181613449438\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dorthel@comcast.net\u0026company=\u0026zipCode=98226\u0026workPhone=3607525749\u0026firstName=Dorthe\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Leth\u0026shippingAddress1=2134 North Shore Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Dorthe\u0026invoiceAmount=185.00\u0026referenceNumber=78989286\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/11/2014 11:49 AM\u0026productId=907230\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=24.18.77.128\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A58FC2CC4BA1DE0E\u0026acd=C3952BEF5DF221D8\u0026creditCardLastFourDigits=3197\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 11:48 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A58FC2CC4BA1DE0E\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A58FC2CC4BA1DE0E\u0026acd=C3952BEF5DF221D8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A58FC2CC4BA1DE0E\u0026acd=C3952BEF5DF221D8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2134 North Shore Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dorthel@comcast.net|invoiceWorkPhone|3607525749|invoiceFirstName|Dorthe|invoiceMobilePhone||invoiceLastName|Leth|invoiceZipCode|98226|lastName|Leth|accountId|50493384|state|WA|brazilianId||address1|2134 North Shore Drive|address2||homePhone||city|Bellingham|country|US|extension||username|139456372525621321966181613449438|title||faxNumber||mobilePhone||email|dorthel@comcast.net|company||zipCode|98226|workPhone|3607525749|firstName|Dorthe|shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|Leth|shippingAddress1|2134 North Shore Drive|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Dorthe|invoiceAmount|185.00|referenceNumber|78989286|invoiceAmountUSD|185.00|creditCardExpDate|3/2015|transactionDate|03/11/2014 11:49 AM|productId|907230|contractPrice|185.00|currency|USD|templateId|-99|invoiceChargeAmount|185.00|referrer||contractChargePrice|185.00|remoteAddress|24.18.77.128|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A58FC2CC4BA1DE0E\u0026acd=C3952BEF5DF221D8|creditCardLastFourDigits|3197|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 11:48 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A58FC2CC4BA1DE0E|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A58FC2CC4BA1DE0E\u0026acd=C3952BEF5DF221D8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A58FC2CC4BA1DE0E\u0026acd=C3952BEF5DF221D8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3197|address||admin_id||_user_ip|24.18.77.128|_remote_host|24.18.77.128|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  100381|first_name|Anthony|last_name|Winter|address1|901 Highland Drive|city|Bellingham|state|WA|zip|98225|country|us|phone|3609410174|email|awinter@hollandco.com|last_four_digits|5501|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50493500|invoice_id|78989408|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78989408|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnthony\u003c/first-name\u003e\u003clast-name\u003eWinter\u003c/last-name\u003e\u003cemail\u003eawinter@hollandco.com\u003c/email\u003e\u003caddress1\u003e901 Highland Drive\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-941-0174\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAnthony\u003c/first-name\u003e\u003clast-name\u003eWinter\u003c/last-name\u003e\u003caddress1\u003e901 Highland Drive\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e980\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.170.0.14\u003c/ip\u003e\u003cremote-host\u003e67.170.0.14\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|134916|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-11 11:59:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=901 Highland Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=awinter@hollandco.com\u0026invoiceWorkPhone=3609410174\u0026invoiceFirstName=Anthony\u0026invoiceMobilePhone=\u0026invoiceLastName=Winter\u0026invoiceZipCode=98225\u0026lastName=Winter\u0026accountId=50493500\u0026state=WA\u0026brazilianId=\u0026address1=901 Highland Drive\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1394564342248468835701116131484\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=awinter@hollandco.com\u0026company=\u0026zipCode=98225\u0026workPhone=3609410174\u0026firstName=Anthony\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Winter\u0026shippingAddress1=901 Highland Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Anthony\u0026invoiceAmount=185.00\u0026referenceNumber=78989408\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/11/2014 11:59 AM\u0026productId=907230\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=67.170.0.14\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E7567B5D8FE30B7\u0026acd=411475586D0E5AB0\u0026creditCardLastFourDigits=5501\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 11:59 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0E7567B5D8FE30B7\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E7567B5D8FE30B7\u0026acd=411475586D0E5AB0\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E7567B5D8FE30B7\u0026acd=411475586D0E5AB0\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|901 Highland Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|awinter@hollandco.com|invoiceWorkPhone|3609410174|invoiceFirstName|Anthony|invoiceMobilePhone||invoiceLastName|Winter|invoiceZipCode|98225|lastName|Winter|accountId|50493500|state|WA|brazilianId||address1|901 Highland Drive|address2||homePhone||city|Bellingham|country|US|extension||username|1394564342248468835701116131484|title||faxNumber||mobilePhone||email|awinter@hollandco.com|company||zipCode|98225|workPhone|3609410174|firstName|Anthony|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Winter|shippingAddress1|901 Highland Drive|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Anthony|invoiceAmount|185.00|referenceNumber|78989408|invoiceAmountUSD|185.00|creditCardExpDate|3/2016|transactionDate|03/11/2014 11:59 AM|productId|907230|contractPrice|185.00|currency|USD|templateId|-99|invoiceChargeAmount|185.00|referrer||contractChargePrice|185.00|remoteAddress|67.170.0.14|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E7567B5D8FE30B7\u0026acd=411475586D0E5AB0|creditCardLastFourDigits|5501|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 11:59 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0E7567B5D8FE30B7|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E7567B5D8FE30B7\u0026acd=411475586D0E5AB0|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E7567B5D8FE30B7\u0026acd=411475586D0E5AB0|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5501|address||admin_id||_user_ip|67.170.0.14|_remote_host|67.170.0.14|_user_agent|Mozilla/5.0 (Windows NT 6.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100382|first_name|lissa|last_name|franklin|address1|1884 san antonio|city|berkeley|state|CA|zip|94707|country|us|phone|5105178463|email|lissaf@pacbell.net|account_number|89059|routing_number|00157|account_type|CONSUMER_CHECKING|shopper_id|50493524|invoice_id|78989424|invoice_status|approved|charged_currency|USD|charged_in_currency|208.33|final_amount|208.33|payment_method|e-Check|vendor|Plimus|transaction_id|78989424|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003elissa\u003c/first-name\u003e\u003clast-name\u003efranklin\u003c/last-name\u003e\u003cemail\u003elissaf@pacbell.net\u003c/email\u003e\u003caddress1\u003e1884 san antonio\u003c/address1\u003e\u003ccity\u003eberkeley\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94707\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e5105178463\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003elissa\u003c/first-name\u003e\u003clast-name\u003efranklin\u003c/last-name\u003e\u003caddress1\u003e1884 san antonio\u003c/address1\u003e\u003ccity\u003eberkeley\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94707\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e7023189059\u003c/account-number\u003e\u003crouting-number\u003e031100157\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1127\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e216.211.164.2\u003c/ip\u003e\u003cremote-host\u003e216.211.164.2\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e208.33\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e208.33\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|208.33|payment_type|ach|clogin_id|114577|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|208.33|transaction_Date|2014-03-11 12:01:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=berkeley\u0026invoiceAddress1=1884 san antonio\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lissaf@pacbell.net\u0026invoiceWorkPhone=5105178463\u0026invoiceFirstName=lissa\u0026invoiceMobilePhone=\u0026invoiceLastName=franklin\u0026invoiceZipCode=94707\u0026lastName=franklin\u0026accountId=50493524\u0026state=CA\u0026brazilianId=\u0026address1=1884 san antonio\u0026address2=\u0026homePhone=\u0026city=berkeley\u0026country=US\u0026extension=\u0026username=1394564450031788097378788221300\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lissaf@pacbell.net\u0026company=\u0026zipCode=94707\u0026workPhone=5105178463\u0026firstName=lissa\u0026shippingState=CA\u0026shippingZipCode=94707\u0026shippingMethod=\u0026shippingLastName=franklin\u0026shippingAddress1=1884 san antonio\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=berkeley\u0026shippingFirstName=lissa\u0026invoiceAmount=208.33\u0026referenceNumber=78989424\u0026creditCardExpDate=\u0026invoiceAmountUSD=208.33\u0026currency=USD\u0026contractChargePrice=208.33\u0026invoiceChargeAmount=208.33\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2907240\u0026quantity=1\u0026overridePrice=208.33\u0026transactionDate=03/11/2014 12:01 PM\u0026contractPrice=208.33\u0026productId=728140\u0026templateId=-99\u0026referrer=\u0026remoteAddress=216.211.164.2\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1452E03462744759\u0026acd=3A8A1DF013771E8E\u0026contractOwner=871020\u0026language=ENGLISH\u0026contractName=Camp Kee Tov - U.S.\u0026productName=Camp Kee Tov\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/11/2014 12:00 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=208.33\u0026offlineOrderId=39087599\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1452E03462744759\u0026invoiceLocalAmount=208.33\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1452E03462744759\u0026acd=3A8A1DF013771E8E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1452E03462744759\u0026acd=3A8A1DF013771E8E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|berkeley|invoiceAddress1|1884 san antonio|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lissaf@pacbell.net|invoiceWorkPhone|5105178463|invoiceFirstName|lissa|invoiceMobilePhone||invoiceLastName|franklin|invoiceZipCode|94707|lastName|franklin|accountId|50493524|state|CA|brazilianId||address1|1884 san antonio|address2||homePhone||city|berkeley|country|US|extension||username|1394564450031788097378788221300|title||faxNumber||mobilePhone||email|lissaf@pacbell.net|company||zipCode|94707|workPhone|5105178463|firstName|lissa|shippingState|CA|shippingZipCode|94707|shippingMethod||shippingLastName|franklin|shippingAddress1|1884 san antonio|shippingCountry|US|shippingAddress2||shippingCity|berkeley|shippingFirstName|lissa|invoiceAmount|208.33|referenceNumber|78989424|creditCardExpDate||invoiceAmountUSD|208.33|currency|USD|contractChargePrice|208.33|invoiceChargeAmount|208.33|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|208.33|transactionDate|03/11/2014 12:01 PM|contractPrice|208.33|productId|728140|templateId|-99|referrer||remoteAddress|216.211.164.2|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1452E03462744759\u0026acd=3A8A1DF013771E8E|contractOwner|871020|language|ENGLISH|contractName|Camp Kee Tov - U.S.|productName|Camp Kee Tov|creditCardType||addCD|N|untilDate|03/11/2014 12:00 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|208.33|offlineOrderId|39087599|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1452E03462744759|invoiceLocalAmount|208.33|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1452E03462744759\u0026acd=3A8A1DF013771E8E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1452E03462744759\u0026acd=3A8A1DF013771E8E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|216.211.164.2|_remote_host|216.211.164.2|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100383|first_name|Jenny|last_name|Bowefield|address1|2811 Walnut St.|city|Bellingham |state|WA|zip|98225|country|us|phone|3607524365|email|jenbowefield@gmail.com|last_four_digits|5120|expire_month|7|expire_year|2014|card_type|visa|shopper_id|49784386|invoice_id|78989436|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78989436|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5120\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49784386\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.225.4.124\u003c/ip\u003e\u003cremote-host\u003e98.225.4.124\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|92009|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 12:02:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham \u0026invoiceAddress1=2811 Walnut St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jenbowefield@gmail.com\u0026invoiceWorkPhone=3607524365\u0026invoiceFirstName=Jenny\u0026invoiceMobilePhone=\u0026invoiceLastName=Bowefield\u0026invoiceZipCode=98225\u0026lastName=Bowefield\u0026accountId=49784386\u0026state=WA\u0026brazilianId=\u0026address1=2811 Walnut St.\u0026address2=\u0026homePhone=\u0026city=Bellingham \u0026country=US\u0026extension=\u0026username=138993834823514470445141715486116\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jenbowefield@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3607524365\u0026firstName=Jenny\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Bowefield\u0026shippingAddress1=2811 Walnut St.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham \u0026shippingFirstName=Jenny\u0026invoiceAmount=335.00\u0026referenceNumber=78989436\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=7/2014\u0026transactionDate=03/11/2014 12:02 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=98.225.4.124\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BB1EAEC04FF2BBA9\u0026acd=5DE896DB72C260FB\u0026creditCardLastFourDigits=5120\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 12:02 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BB1EAEC04FF2BBA9\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BB1EAEC04FF2BBA9\u0026acd=5DE896DB72C260FB\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BB1EAEC04FF2BBA9\u0026acd=5DE896DB72C260FB\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham |invoiceAddress1|2811 Walnut St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jenbowefield@gmail.com|invoiceWorkPhone|3607524365|invoiceFirstName|Jenny|invoiceMobilePhone||invoiceLastName|Bowefield|invoiceZipCode|98225|lastName|Bowefield|accountId|49784386|state|WA|brazilianId||address1|2811 Walnut St.|address2||homePhone||city|Bellingham |country|US|extension||username|138993834823514470445141715486116|title||faxNumber||mobilePhone||email|jenbowefield@gmail.com|company||zipCode|98225|workPhone|3607524365|firstName|Jenny|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Bowefield|shippingAddress1|2811 Walnut St.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham |shippingFirstName|Jenny|invoiceAmount|335.00|referenceNumber|78989436|invoiceAmountUSD|335.00|creditCardExpDate|7/2014|transactionDate|03/11/2014 12:02 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|98.225.4.124|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BB1EAEC04FF2BBA9\u0026acd=5DE896DB72C260FB|creditCardLastFourDigits|5120|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 12:02 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BB1EAEC04FF2BBA9|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BB1EAEC04FF2BBA9\u0026acd=5DE896DB72C260FB|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BB1EAEC04FF2BBA9\u0026acd=5DE896DB72C260FB|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5120|address||admin_id||_user_ip|98.225.4.124|_remote_host|98.225.4.124|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100384|first_name|Barry|last_name|Ruback|address1|68 Holiday Ct|city|Rivervale|state|NJ|zip|07675|country|us|phone|2014562124|email|barry10s@gmail.com|last_four_digits|0714|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|50493584|invoice_id|78989476|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|78989476|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBarry\u003c/first-name\u003e\u003clast-name\u003eRuback\u003c/last-name\u003e\u003cemail\u003ebarry10s@gmail.com\u003c/email\u003e\u003caddress1\u003e68 Holiday Ct\u003c/address1\u003e\u003ccity\u003eRivervale\u003c/city\u003e\u003cstate\u003eNJ\u003c/state\u003e\u003czip\u003e07675\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e201-456-2124\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBarry\u003c/first-name\u003e\u003clast-name\u003eRuback\u003c/last-name\u003e\u003caddress1\u003e68 Holiday Ct\u003c/address1\u003e\u003ccity\u003eRivervale\u003c/city\u003e\u003cstate\u003eNJ\u003c/state\u003e\u003czip\u003e07675\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e089\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e65.51.89.130\u003c/ip\u003e\u003cremote-host\u003e65.51.89.130\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||210259|clogin_id|122848|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-11 12:06:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rivervale\u0026invoiceAddress1=68 Holiday Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=barry10s@gmail.com\u0026invoiceWorkPhone=2014562124\u0026invoiceFirstName=Barry\u0026invoiceMobilePhone=\u0026invoiceLastName=Ruback\u0026invoiceZipCode=07675\u0026lastName=Ruback\u0026accountId=50493584\u0026state=NJ\u0026brazilianId=\u0026address1=68 Holiday Ct\u0026address2=\u0026homePhone=\u0026city=Rivervale\u0026country=US\u0026extension=\u0026username=1394564730396670563429429018672\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=barry10s@gmail.com\u0026company=\u0026zipCode=07675\u0026workPhone=2014562124\u0026firstName=Barry\u0026shippingState=NJ\u0026shippingZipCode=07675\u0026shippingMethod=\u0026shippingLastName=Ruback\u0026shippingAddress1=68 Holiday Ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Rivervale\u0026shippingFirstName=Barry\u0026invoiceAmount=88.40\u0026referenceNumber=78989476\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=5/2016\u0026transactionDate=03/11/2014 12:06 PM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=65.51.89.130\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3F2EED0B5443F948\u0026acd=26BC3DCD44386241\u0026creditCardLastFourDigits=0714\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 12:05 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3F2EED0B5443F948\u0026invoiceLocalAmount=88.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3F2EED0B5443F948\u0026acd=26BC3DCD44386241\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3F2EED0B5443F948\u0026acd=26BC3DCD44386241\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NJ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Rivervale|invoiceAddress1|68 Holiday Ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|barry10s@gmail.com|invoiceWorkPhone|2014562124|invoiceFirstName|Barry|invoiceMobilePhone||invoiceLastName|Ruback|invoiceZipCode|07675|lastName|Ruback|accountId|50493584|state|NJ|brazilianId||address1|68 Holiday Ct|address2||homePhone||city|Rivervale|country|US|extension||username|1394564730396670563429429018672|title||faxNumber||mobilePhone||email|barry10s@gmail.com|company||zipCode|07675|workPhone|2014562124|firstName|Barry|shippingState|NJ|shippingZipCode|07675|shippingMethod||shippingLastName|Ruback|shippingAddress1|68 Holiday Ct|shippingCountry|US|shippingAddress2||shippingCity|Rivervale|shippingFirstName|Barry|invoiceAmount|88.40|referenceNumber|78989476|invoiceAmountUSD|88.40|creditCardExpDate|5/2016|transactionDate|03/11/2014 12:06 PM|productId|907106|contractPrice|88.40|currency|USD|templateId|-99|invoiceChargeAmount|88.40|referrer||contractChargePrice|88.40|remoteAddress|65.51.89.130|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3F2EED0B5443F948\u0026acd=26BC3DCD44386241|creditCardLastFourDigits|0714|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/11/2014 12:05 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3F2EED0B5443F948|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3F2EED0B5443F948\u0026acd=26BC3DCD44386241|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3F2EED0B5443F948\u0026acd=26BC3DCD44386241|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0714|address||admin_id|893|_user_ip|65.51.89.130|_remote_host|65.51.89.130|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100385|first_name|Holly|last_name|Rasmussen|address1|2816 Cornwall ave.|city|Bellingham|state|WA|zip|98225|country|us|phone|3607700726|email|gmacras@aol.com|last_four_digits|5007|expire_month|6|expire_year|2015|card_type|visa|shopper_id|49978542|invoice_id|78989488|invoice_status|approved|charged_currency|USD|charged_in_currency|670.0|final_amount|670.0|payment_method|Credit card|vendor|Plimus|transaction_id|78989488|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5007\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49978542\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.197.249.163\u003c/ip\u003e\u003cremote-host\u003e71.197.249.163\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,it;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e670\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e670\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|670.0|payment_type|cc|clogin_id|134903|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|670.0|transaction_Date|2014-03-11 12:07:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2816 Cornwall ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gmacras@aol.com\u0026invoiceWorkPhone=3607700726\u0026invoiceFirstName=Holly\u0026invoiceMobilePhone=\u0026invoiceLastName=Rasmussen\u0026invoiceZipCode=98225\u0026lastName=Rasmussen\u0026accountId=49978542\u0026state=WA\u0026brazilianId=\u0026address1=2816 Cornwall ave.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13912130270021360085957650475347\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gmacras@aol.com\u0026company=\u0026zipCode=98225\u0026workPhone=3607700726\u0026firstName=Holly\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Rasmussen\u0026shippingAddress1=2816 Cornwall ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Holly\u0026invoiceAmount=670.00\u0026referenceNumber=78989488\u0026invoiceAmountUSD=670.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/11/2014 12:07 PM\u0026productId=907230\u0026contractPrice=670.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=670.00\u0026referrer=\u0026contractChargePrice=670.00\u0026remoteAddress=71.197.249.163\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F1B587C84195861\u0026acd=D5AE28CDDCC81C19\u0026creditCardLastFourDigits=5007\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 12:06 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=670.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2F1B587C84195861\u0026invoiceLocalAmount=670.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F1B587C84195861\u0026acd=D5AE28CDDCC81C19\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F1B587C84195861\u0026acd=D5AE28CDDCC81C19\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2816 Cornwall ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gmacras@aol.com|invoiceWorkPhone|3607700726|invoiceFirstName|Holly|invoiceMobilePhone||invoiceLastName|Rasmussen|invoiceZipCode|98225|lastName|Rasmussen|accountId|49978542|state|WA|brazilianId||address1|2816 Cornwall ave.|address2||homePhone||city|Bellingham|country|US|extension||username|13912130270021360085957650475347|title||faxNumber||mobilePhone||email|gmacras@aol.com|company||zipCode|98225|workPhone|3607700726|firstName|Holly|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Rasmussen|shippingAddress1|2816 Cornwall ave.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Holly|invoiceAmount|670.00|referenceNumber|78989488|invoiceAmountUSD|670.00|creditCardExpDate|6/2015|transactionDate|03/11/2014 12:07 PM|productId|907230|contractPrice|670.00|currency|USD|templateId|-99|invoiceChargeAmount|670.00|referrer||contractChargePrice|670.00|remoteAddress|71.197.249.163|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F1B587C84195861\u0026acd=D5AE28CDDCC81C19|creditCardLastFourDigits|5007|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 12:06 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|670.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2F1B587C84195861|invoiceLocalAmount|670.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F1B587C84195861\u0026acd=D5AE28CDDCC81C19|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F1B587C84195861\u0026acd=D5AE28CDDCC81C19|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5007|address||admin_id|689|_user_ip|71.197.249.163|_remote_host|71.197.249.163|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8,it;q=0.6|
0x2Taylor >  100386|first_name|Shaerna|last_name|Beech|address1|5380 Bel West Drive|city|Bellingham|state|WA|zip|98226|country|us|phone|3602245692|email|shaerna@beechnut.org|last_four_digits|8435|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|47871218|invoice_id|78989490|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78989490|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8435\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47871218\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.197.248.239\u003c/ip\u003e\u003cremote-host\u003e71.197.248.239\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,es;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|134930|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-11 12:07:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=5380 Bel West Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shaerna@beechnut.org\u0026invoiceWorkPhone=3602245692\u0026invoiceFirstName=Shaerna\u0026invoiceMobilePhone=\u0026invoiceLastName=Beech\u0026invoiceZipCode=98226\u0026lastName=Beech\u0026accountId=47871218\u0026state=WA\u0026brazilianId=\u0026address1=5380 Bel West Drive\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1376066093583244817880540578299\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shaerna@beechnut.org\u0026company=\u0026zipCode=98226\u0026workPhone=3602245692\u0026firstName=Shaerna\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Beech\u0026shippingAddress1=5380 Bel West Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Shaerna\u0026invoiceAmount=185.00\u0026referenceNumber=78989490\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/11/2014 12:07 PM\u0026productId=907230\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=71.197.248.239\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B350EFB1E9CCF367\u0026acd=347069E761FB39D3\u0026creditCardLastFourDigits=8435\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 12:07 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B350EFB1E9CCF367\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B350EFB1E9CCF367\u0026acd=347069E761FB39D3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B350EFB1E9CCF367\u0026acd=347069E761FB39D3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|5380 Bel West Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shaerna@beechnut.org|invoiceWorkPhone|3602245692|invoiceFirstName|Shaerna|invoiceMobilePhone||invoiceLastName|Beech|invoiceZipCode|98226|lastName|Beech|accountId|47871218|state|WA|brazilianId||address1|5380 Bel West Drive|address2||homePhone||city|Bellingham|country|US|extension||username|1376066093583244817880540578299|title||faxNumber||mobilePhone||email|shaerna@beechnut.org|company||zipCode|98226|workPhone|3602245692|firstName|Shaerna|shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|Beech|shippingAddress1|5380 Bel West Drive|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Shaerna|invoiceAmount|185.00|referenceNumber|78989490|invoiceAmountUSD|185.00|creditCardExpDate|4/2015|transactionDate|03/11/2014 12:07 PM|productId|907230|contractPrice|185.00|currency|USD|templateId|-99|invoiceChargeAmount|185.00|referrer||contractChargePrice|185.00|remoteAddress|71.197.248.239|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B350EFB1E9CCF367\u0026acd=347069E761FB39D3|creditCardLastFourDigits|8435|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/11/2014 12:07 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B350EFB1E9CCF367|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B350EFB1E9CCF367\u0026acd=347069E761FB39D3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B350EFB1E9CCF367\u0026acd=347069E761FB39D3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8435|address||admin_id||_user_ip|71.197.248.239|_remote_host|71.197.248.239|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8,es;q=0.6|
0x2Taylor >  100387|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|6817|check_date|3/10/2014|bank_name||manual_amount|250.0|initial_amount|250.0|transaction_id||100387|clogin_id||132131|group_id||10278|
0x2Taylor >  100388|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|120.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1305|check_date|2/28/2014|bank_name||manual_amount|120.0|initial_amount|120.0|transaction_id||100388|clogin_id||126274|group_id||10247|
0x2Taylor >  100389|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Judy Sason|grant_code_1|Regional Board Member Discount|grant_code_2|Koach Kinnus|grant_approve_date|3/11/2014|grant_date_given|3/11/2014|manual_amount|85.0|initial_amount|85.0|transaction_id||100389|clogin_id||97925|group_id||10272|
0x2Taylor >  100390|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|25.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Judy Sason|grant_code_1|Regional Board Member Discount|grant_code_2|Regional Event|grant_approve_date|3/11/2014|grant_date_given|3/11/2014|manual_amount|25.0|initial_amount|25.0|transaction_id||100390|clogin_id||97925|group_id||10272|
0x2Taylor >  100391|first_name|Holly|last_name|Rasmussen|address1|2816 Cornwall ave.|city|Bellingham|state|WA|zip|98225|country|us|phone|3607700726|email|gmacras@aol.com|last_four_digits|5007|expire_month|6|expire_year|2015|card_type|visa|shopper_id|49978542|invoice_id|78989588|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78989588|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5007\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49978542\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.197.249.163\u003c/ip\u003e\u003cremote-host\u003e71.197.249.163\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,it;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|132378|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-11 12:19:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2816 Cornwall ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gmacras@aol.com\u0026invoiceWorkPhone=3607700726\u0026invoiceFirstName=Holly\u0026invoiceMobilePhone=\u0026invoiceLastName=Rasmussen\u0026invoiceZipCode=98225\u0026lastName=Rasmussen\u0026accountId=49978542\u0026state=WA\u0026brazilianId=\u0026address1=2816 Cornwall ave.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13912130270021360085957650475347\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gmacras@aol.com\u0026company=\u0026zipCode=98225\u0026workPhone=3607700726\u0026firstName=Holly\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Rasmussen\u0026shippingAddress1=2816 Cornwall ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Holly\u0026invoiceAmount=185.00\u0026referenceNumber=78989588\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/11/2014 12:19 PM\u0026productId=907230\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=71.197.249.163\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=09F6A0B7DF834756\u0026acd=D5AE28CDDCC81C19\u0026creditCardLastFourDigits=5007\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 12:19 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=09F6A0B7DF834756\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=09F6A0B7DF834756\u0026acd=D5AE28CDDCC81C19\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=09F6A0B7DF834756\u0026acd=D5AE28CDDCC81C19\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2816 Cornwall ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gmacras@aol.com|invoiceWorkPhone|3607700726|invoiceFirstName|Holly|invoiceMobilePhone||invoiceLastName|Rasmussen|invoiceZipCode|98225|lastName|Rasmussen|accountId|49978542|state|WA|brazilianId||address1|2816 Cornwall ave.|address2||homePhone||city|Bellingham|country|US|extension||username|13912130270021360085957650475347|title||faxNumber||mobilePhone||email|gmacras@aol.com|company||zipCode|98225|workPhone|3607700726|firstName|Holly|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Rasmussen|shippingAddress1|2816 Cornwall ave.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Holly|invoiceAmount|185.00|referenceNumber|78989588|invoiceAmountUSD|185.00|creditCardExpDate|6/2015|transactionDate|03/11/2014 12:19 PM|productId|907230|contractPrice|185.00|currency|USD|templateId|-99|invoiceChargeAmount|185.00|referrer||contractChargePrice|185.00|remoteAddress|71.197.249.163|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=09F6A0B7DF834756\u0026acd=D5AE28CDDCC81C19|creditCardLastFourDigits|5007|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 12:19 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=09F6A0B7DF834756|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=09F6A0B7DF834756\u0026acd=D5AE28CDDCC81C19|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=09F6A0B7DF834756\u0026acd=D5AE28CDDCC81C19|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5007|address||admin_id|689|_user_ip|71.197.249.163|_remote_host|71.197.249.163|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8,it;q=0.6|
0x2Taylor >  100392|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|20.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|20.0|initial_amount|20.0|transaction_id||100392|clogin_id||126319|group_id||10272|
0x2Taylor >  100393|first_name|Catherine|last_name|Kilroy|address1|12200 W. Olympic Blvd., Suite 200|city|Los Angeles|state|CA|zip|90064|country|us|phone|3102911494|email|catherinekilroy@aol.com|last_four_digits|3237|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50493720|invoice_id|78989608|invoice_status|approved|charged_currency|USD|charged_in_currency|670.0|final_amount|670.0|payment_method|Credit card|vendor|Plimus|transaction_id|78989608|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCatherine\u003c/first-name\u003e\u003clast-name\u003eKilroy\u003c/last-name\u003e\u003cemail\u003ecatherinekilroy@aol.com\u003c/email\u003e\u003caddress1\u003e12200 W. Olympic Blvd., Suite 200\u003c/address1\u003e\u003ccity\u003eLos Angeles\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90064\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e310-291-1494\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCatherine\u003c/first-name\u003e\u003clast-name\u003eKilroy\u003c/last-name\u003e\u003caddress1\u003e12200 W. Olympic Blvd., Suite 200\u003c/address1\u003e\u003ccity\u003eLos Angeles\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90064\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e227\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.210.134.20\u003c/ip\u003e\u003cremote-host\u003e98.210.134.20\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e670\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e670\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|670.0|payment_type|cc|clogin_id|134934|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|670.0|transaction_Date|2014-03-11 12:22:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Angeles\u0026invoiceAddress1=12200 W. Olympic Blvd., Suite 200\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=catherinekilroy@aol.com\u0026invoiceWorkPhone=3102911494\u0026invoiceFirstName=Catherine\u0026invoiceMobilePhone=\u0026invoiceLastName=Kilroy\u0026invoiceZipCode=90064\u0026lastName=Kilroy\u0026accountId=50493720\u0026state=CA\u0026brazilianId=\u0026address1=12200 W. Olympic Blvd., Suite 200\u0026address2=\u0026homePhone=\u0026city=Los Angeles\u0026country=US\u0026extension=\u0026username=13945657248522049346001352410434\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=catherinekilroy@aol.com\u0026company=\u0026zipCode=90064\u0026workPhone=3102911494\u0026firstName=Catherine\u0026shippingState=CA\u0026shippingZipCode=90064\u0026shippingMethod=\u0026shippingLastName=Kilroy\u0026shippingAddress1=12200 W. Olympic Blvd., Suite 200\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Los Angeles\u0026shippingFirstName=Catherine\u0026invoiceAmount=670.00\u0026referenceNumber=78989608\u0026invoiceAmountUSD=670.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/11/2014 12:22 PM\u0026productId=883214\u0026contractPrice=670.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=670.00\u0026referrer=\u0026contractChargePrice=670.00\u0026remoteAddress=98.210.134.20\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C2AD25480B8411A9\u0026acd=798C1147ECDD64BF\u0026creditCardLastFourDigits=3237\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 12:22 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=670.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C2AD25480B8411A9\u0026invoiceLocalAmount=670.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C2AD25480B8411A9\u0026acd=798C1147ECDD64BF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C2AD25480B8411A9\u0026acd=798C1147ECDD64BF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Los Angeles|invoiceAddress1|12200 W. Olympic Blvd., Suite 200|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|catherinekilroy@aol.com|invoiceWorkPhone|3102911494|invoiceFirstName|Catherine|invoiceMobilePhone||invoiceLastName|Kilroy|invoiceZipCode|90064|lastName|Kilroy|accountId|50493720|state|CA|brazilianId||address1|12200 W. Olympic Blvd., Suite 200|address2||homePhone||city|Los Angeles|country|US|extension||username|13945657248522049346001352410434|title||faxNumber||mobilePhone||email|catherinekilroy@aol.com|company||zipCode|90064|workPhone|3102911494|firstName|Catherine|shippingState|CA|shippingZipCode|90064|shippingMethod||shippingLastName|Kilroy|shippingAddress1|12200 W. Olympic Blvd., Suite 200|shippingCountry|US|shippingAddress2||shippingCity|Los Angeles|shippingFirstName|Catherine|invoiceAmount|670.00|referenceNumber|78989608|invoiceAmountUSD|670.00|creditCardExpDate|2/2015|transactionDate|03/11/2014 12:22 PM|productId|883214|contractPrice|670.00|currency|USD|templateId|-99|invoiceChargeAmount|670.00|referrer||contractChargePrice|670.00|remoteAddress|98.210.134.20|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C2AD25480B8411A9\u0026acd=798C1147ECDD64BF|creditCardLastFourDigits|3237|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 12:22 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|670.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C2AD25480B8411A9|invoiceLocalAmount|670.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C2AD25480B8411A9\u0026acd=798C1147ECDD64BF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C2AD25480B8411A9\u0026acd=798C1147ECDD64BF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3237|address||admin_id||_user_ip|98.210.134.20|_remote_host|98.210.134.20|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100394|first_name|Cheryl |last_name|Logan|address1|104 Briza CT|city|Bellingham|state|WA|zip|98229|country|us|phone|3607344451|email|loganvillage@comcast.net|last_four_digits|0525|expire_month|12|expire_year|2015|card_type|visa|shopper_id|50493756|invoice_id|78989634|invoice_status|approved|charged_currency|USD|charged_in_currency|670.0|final_amount|670.0|payment_method|Credit card|vendor|Plimus|transaction_id|78989634|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCheryl \u003c/first-name\u003e\u003clast-name\u003eLogan\u003c/last-name\u003e\u003cemail\u003eloganvillage@comcast.net\u003c/email\u003e\u003caddress1\u003e104 Briza 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e221\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.18.76.35\u003c/ip\u003e\u003cremote-host\u003e24.18.76.35\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e670\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e670\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|670.0|payment_type|cc|clogin_id|134936|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|670.0|transaction_Date|2014-03-11 12:25:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=104 Briza CT\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=loganvillage@comcast.net\u0026invoiceWorkPhone=3607344451\u0026invoiceFirstName=Cheryl \u0026invoiceMobilePhone=\u0026invoiceLastName=Logan\u0026invoiceZipCode=98229\u0026lastName=Logan\u0026accountId=50493756\u0026state=WA\u0026brazilianId=\u0026address1=104 Briza CT\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1394565930447846186778164105856\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=loganvillage@comcast.net\u0026company=\u0026zipCode=98229\u0026workPhone=3607344451\u0026firstName=Cheryl \u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=Logan\u0026shippingAddress1=104 Briza 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Briza CT|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|loganvillage@comcast.net|invoiceWorkPhone|3607344451|invoiceFirstName|Cheryl |invoiceMobilePhone||invoiceLastName|Logan|invoiceZipCode|98229|lastName|Logan|accountId|50493756|state|WA|brazilianId||address1|104 Briza CT|address2||homePhone||city|Bellingham|country|US|extension||username|1394565930447846186778164105856|title||faxNumber||mobilePhone||email|loganvillage@comcast.net|company||zipCode|98229|workPhone|3607344451|firstName|Cheryl |shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Logan|shippingAddress1|104 Briza CT|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Cheryl |invoiceAmount|670.00|referenceNumber|78989634|invoiceAmountUSD|670.00|creditCardExpDate|12/2015|transactionDate|03/11/2014 12:25 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0x2Taylor >  100395|first_name|Thomas|last_name|Kerr|address1|208 N. 36th St.|city|Philadelphia|state|PA|zip|19104|country|us|phone|2153869661|email|tomdkerr@hotmail.com|last_four_digits|2796|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50493772|invoice_id|78989654|invoice_status|approved|charged_currency|USD|charged_in_currency|880.0|final_amount|880.0|payment_method|Credit card|vendor|Plimus|transaction_id|78989654|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eThomas\u003c/first-name\u003e\u003clast-name\u003eKerr\u003c/last-name\u003e\u003cemail\u003etomdkerr@hotmail.com\u003c/email\u003e\u003caddress1\u003e208 N. 36th 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Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e880\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e880\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|880.0|payment_type|cc|clogin_id|134941|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|880.0|transaction_Date|2014-03-11 12:28:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=208 N. 36th St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tomdkerr@hotmail.com\u0026invoiceWorkPhone=2153869661\u0026invoiceFirstName=Thomas\u0026invoiceMobilePhone=\u0026invoiceLastName=Kerr\u0026invoiceZipCode=19104\u0026lastName=Kerr\u0026accountId=50493772\u0026state=PA\u0026brazilianId=\u0026address1=208 N. 36th St.\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=139456606428219163912971698808229\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tomdkerr@hotmail.com\u0026company=\u0026zipCode=19104\u0026workPhone=2153869661\u0026firstName=Thomas\u0026shippingState=PA\u0026shippingZipCode=19104\u0026shippingMethod=\u0026shippingLastName=Kerr\u0026shippingAddress1=208 N. 36th St.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=Thomas\u0026invoiceAmount=880.00\u0026referenceNumber=78989654\u0026invoiceAmountUSD=880.00\u0026creditCardExpDate=9/2015\u0026transactionDate=03/11/2014 12:28 PM\u0026productId=890728\u0026contractPrice=880.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=880.00\u0026referrer=\u0026contractChargePrice=880.00\u0026remoteAddress=68.81.95.203\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CD02B6ED38DE96B0\u0026acd=C014B789260D41BA\u0026creditCardLastFourDigits=2796\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 12:27 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N. 36th St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tomdkerr@hotmail.com|invoiceWorkPhone|2153869661|invoiceFirstName|Thomas|invoiceMobilePhone||invoiceLastName|Kerr|invoiceZipCode|19104|lastName|Kerr|accountId|50493772|state|PA|brazilianId||address1|208 N. 36th St.|address2||homePhone||city|Philadelphia|country|US|extension||username|139456606428219163912971698808229|title||faxNumber||mobilePhone||email|tomdkerr@hotmail.com|company||zipCode|19104|workPhone|2153869661|firstName|Thomas|shippingState|PA|shippingZipCode|19104|shippingMethod||shippingLastName|Kerr|shippingAddress1|208 N. 36th St.|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Thomas|invoiceAmount|880.00|referenceNumber|78989654|invoiceAmountUSD|880.00|creditCardExpDate|9/2015|transactionDate|03/11/2014 12:28 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0x2Taylor >  100396|first_name|Marina|last_name|Katsnelson|address1|Reinsburgstr. 78b|city|Stuttgart|state||zip|70178|country|de|phone|00491777853648|email|katsnelson.marina@gmail.com|last_four_digits|3012|expire_month|6|expire_year|2017|card_type|visa|shopper_id|50493786|invoice_id|78989670|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78989670|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMarina\u003c/first-name\u003e\u003clast-name\u003eKatsnelson\u003c/last-name\u003e\u003cemail\u003ekatsnelson.marina@gmail.com\u003c/email\u003e\u003caddress1\u003eReinsburgstr. 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12:29:00|ipn_string|invoiceState=\u0026invoiceCountry=DE\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Stuttgart\u0026invoiceAddress1=Reinsburgstr. 78b\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=katsnelson.marina@gmail.com\u0026invoiceWorkPhone=00491777853648\u0026invoiceFirstName=Marina\u0026invoiceMobilePhone=\u0026invoiceLastName=Katsnelson\u0026invoiceZipCode=70178\u0026lastName=Katsnelson\u0026accountId=50493786\u0026state=\u0026brazilianId=\u0026address1=Reinsburgstr. 78b\u0026address2=\u0026homePhone=\u0026city=Stuttgart\u0026country=DE\u0026extension=\u0026username=139456610050614911977901753932472\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=katsnelson.marina@gmail.com\u0026company=\u0026zipCode=70178\u0026workPhone=00491777853648\u0026firstName=Marina\u0026shippingState=\u0026shippingZipCode=70178\u0026shippingMethod=\u0026shippingLastName=Katsnelson\u0026shippingAddress1=Reinsburgstr. 78b\u0026shippingCountry=DE\u0026shippingAddress2=\u0026shippingCity=Stuttgart\u0026shippingFirstName=Marina\u0026invoiceAmount=50.00\u0026referenceNumber=78989670\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=6/2017\u0026transactionDate=03/11/2014 12:29 PM\u0026productId=377439\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=84.133.235.109\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E8B7EC0857895E7\u0026acd=4FC77F8C597F6679\u0026creditCardLastFourDigits=3012\u0026quantity=1\u0026contractId=2292163\u0026contractOwner=556679\u0026language=ENGLISH\u0026productName=Israel by Design\u0026contractName=Israel by Design\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 12:28 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0E8B7EC0857895E7\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E8B7EC0857895E7\u0026acd=4FC77F8C597F6679\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E8B7EC0857895E7\u0026acd=4FC77F8C597F6679\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|DE|invoiceCompany||invoiceExtension||invoiceCity|Stuttgart|invoiceAddress1|Reinsburgstr. 78b|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|katsnelson.marina@gmail.com|invoiceWorkPhone|00491777853648|invoiceFirstName|Marina|invoiceMobilePhone||invoiceLastName|Katsnelson|invoiceZipCode|70178|lastName|Katsnelson|accountId|50493786|state||brazilianId||address1|Reinsburgstr. 78b|address2||homePhone||city|Stuttgart|country|DE|extension||username|139456610050614911977901753932472|title||faxNumber||mobilePhone||email|katsnelson.marina@gmail.com|company||zipCode|70178|workPhone|00491777853648|firstName|Marina|shippingState||shippingZipCode|70178|shippingMethod||shippingLastName|Katsnelson|shippingAddress1|Reinsburgstr. 78b|shippingCountry|DE|shippingAddress2||shippingCity|Stuttgart|shippingFirstName|Marina|invoiceAmount|50.00|referenceNumber|78989670|invoiceAmountUSD|50.00|creditCardExpDate|6/2017|transactionDate|03/11/2014 12:29 PM|productId|377439|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|84.133.235.109|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E8B7EC0857895E7\u0026acd=4FC77F8C597F6679|creditCardLastFourDigits|3012|quantity|1|contractId|2292163|contractOwner|556679|language|ENGLISH|productName|Israel by Design|contractName|Israel by Design|creditCardType|VISA|addCD|N|untilDate|03/11/2014 12:28 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0E8B7EC0857895E7|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E8B7EC0857895E7\u0026acd=4FC77F8C597F6679|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E8B7EC0857895E7\u0026acd=4FC77F8C597F6679|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3012|address||admin_id||_user_ip|84.133.235.109|_remote_host|84.133.235.109|_user_agent|Mozilla/5.0 (Windows NT 6.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|de-de,de;q=0.8,en-us;q=0.5,en;q=0.3|
0x2Taylor >  100397|transaction_id|78813260|vendor|Plimus|payment_status|cancelled|payment_type|e-Check|card_type||charged_currency|USD|final_amount|-696.0|invoice_status|cancelled|final_status|cancelled|charge_currency|USD|amount_USD|-696.0|transaction_Date|2014-03-11 12:31:00|ipn_string|lastName=Hanavan\u0026accountId=50382676\u0026state=CA\u0026brazilianId=\u0026address1=25 Martling Road\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=13938845840681896250346350614318\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=emilyhanavan@sbcglobal.net\u0026company=\u0026zipCode=94960\u0026workPhone=4157306908\u0026firstName=Bruce\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=25 Martling Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=emilyhanavan@sbcglobal.net\u0026invoiceWorkPhone=4157306908\u0026invoiceFirstName=Bruce\u0026invoiceMobilePhone=\u0026invoiceLastName=Hanavan\u0026invoiceZipCode=94960\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Hanavan\u0026shippingAddress1=25 Martling Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Bruce\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026plimusNode=2\u0026transactionType=CANCELLATION_REFUND\u0026untilDate=03/03/2014 02:09 PM\u0026offlineOrderId=38990057\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=11F6B16941CBF9F4\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=11F6B16941CBF9F4\u0026acd=2F8938BBF7EEAF05\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=11F6B16941CBF9F4\u0026acd=2F8938BBF7EEAF05\u0026invoiceAmount=-696.00\u0026referenceNumber=78813260\u0026reversalRefNum=78542183\u0026creditCardExpDate=\u0026invoiceAmountUSD=-696.00\u0026currency=USD\u0026contractChargePrice=696.00\u0026invoiceChargeAmount=-696.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3145460\u0026quantity=1\u0026reversalReason=R03 - No Account/Unable to Locate Account\u0026transactionDate=03/11/2014 12:31 PM\u0026contractPrice=696.00\u0026productId=883214\u0026templateId=-99\u0026referrer=\u0026remoteAddress=76.126.192.98\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=11F6B16941CBF9F4\u0026acd=2F8938BBF7EEAF05\u0026contractOwner=1059782\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=San Domenico Summer Camps\u0026creditCardType=\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026cancelReason=R03 - No Account/Unable to Locate Account\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Hanavan|accountId|50382676|state|CA|brazilianId||address1|25 Martling Road|address2||homePhone||city|San Anselmo|country|US|extension||username|13938845840681896250346350614318|title||faxNumber||mobilePhone||email|emilyhanavan@sbcglobal.net|company||zipCode|94960|workPhone|4157306908|firstName|Bruce|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Anselmo|invoiceAddress1|25 Martling Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|emilyhanavan@sbcglobal.net|invoiceWorkPhone|4157306908|invoiceFirstName|Bruce|invoiceMobilePhone||invoiceLastName|Hanavan|invoiceZipCode|94960|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Hanavan|shippingAddress1|25 Martling Road|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Bruce|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|ECP|paymentMethod|ECP|plimusNode|2|transactionType|CANCELLATION_REFUND|untilDate|03/03/2014 02:09 PM|offlineOrderId|38990057|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=11F6B16941CBF9F4|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=11F6B16941CBF9F4\u0026acd=2F8938BBF7EEAF05|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=11F6B16941CBF9F4\u0026acd=2F8938BBF7EEAF05|invoiceAmount|-696.00|referenceNumber|78813260|reversalRefNum|78542183|creditCardExpDate||invoiceAmountUSD|-696.00|currency|USD|contractChargePrice|696.00|invoiceChargeAmount|-696.00|testMode|N|creditCardLastFourDigits||contractId|3145460|quantity|1|reversalReason|R03 - No Account/Unable to Locate Account|transactionDate|03/11/2014 12:31 PM|contractPrice|696.00|productId|883214|templateId|-99|referrer||remoteAddress|76.126.192.98|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=11F6B16941CBF9F4\u0026acd=2F8938BBF7EEAF05|contractOwner|1059782|language|ENGLISH|contractName|US Contract|productName|San Domenico Summer Camps|creditCardType||targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||cancelReason|R03 - No Account/Unable to Locate Account|licenseKey||fullRefund|Y|payment_method|e-Check|initial_amount|-696.0|shopper_id|50382676|invoice_id|78813260|first_name|Bruce|last_name|Hanavan|email|emilyhanavan@sbcglobal.net|phone|4157306908|address1|25 Martling Road|address||city|San Anselmo|state|CA|zip|94960|country|us|clogin_id|73055|group_id|10025|admin_id||amount|-696.0
0x2Taylor >  100398|first_name|Milinda R.|last_name|Carson|address1|26 Blackburne Terrace|city|West Orange|state|NJ|zip|07052|country|us|phone|9737315092|email|doccarson@aol.com|last_four_digits|7682|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50493834|invoice_id|78989714|invoice_status|approved|charged_currency|USD|charged_in_currency|2550.0|final_amount|2550.0|payment_method|Credit card|vendor|Plimus|transaction_id|78989714|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMilinda R.\u003c/first-name\u003e\u003clast-name\u003eCarson\u003c/last-name\u003e\u003cemail\u003edoccarson@aol.com\u003c/email\u003e\u003caddress1\u003e26 Blackburne Terrace\u003c/address1\u003e\u003ccity\u003eWest Orange\u003c/city\u003e\u003cstate\u003eNJ\u003c/state\u003e\u003czip\u003e07052\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e973-731-5092\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMilinda R.\u003c/first-name\u003e\u003clast-name\u003eCarson\u003c/last-name\u003e\u003caddress1\u003e26 Blackburne Terrace\u003c/address1\u003e\u003ccity\u003eWest Orange\u003c/city\u003e\u003cstate\u003eNJ\u003c/state\u003e\u003czip\u003e07052\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e021\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1271\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eYoungJudaeaYearCou\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.43.153.34\u003c/ip\u003e\u003cremote-host\u003e72.43.153.34\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3066060\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2550\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoungJudaeaYearCou\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2550\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|2500.0|payment_type|cc|convenience_fee|50.0|amount|2500.0|convenience_fee_cart_id||210279|clogin_id|56750|group_id|10050|payment_status|approved|charge_currency|USD|amount_USD|2550.0|transaction_Date|2014-03-11 12:33:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Orange\u0026invoiceAddress1=26 Blackburne Terrace\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=doccarson@aol.com\u0026invoiceWorkPhone=9737315092\u0026invoiceFirstName=Milinda R.\u0026invoiceMobilePhone=\u0026invoiceLastName=Carson\u0026invoiceZipCode=07052\u0026lastName=Carson\u0026accountId=50493834\u0026state=NJ\u0026brazilianId=\u0026address1=26 Blackburne Terrace\u0026address2=\u0026homePhone=\u0026city=West Orange\u0026country=US\u0026extension=\u0026username=139456633297296825726693785982\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=doccarson@aol.com\u0026company=\u0026zipCode=07052\u0026workPhone=9737315092\u0026firstName=Milinda R.\u0026shippingState=NJ\u0026shippingZipCode=07052\u0026shippingMethod=\u0026shippingLastName=Carson\u0026shippingAddress1=26 Blackburne Terrace\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West Orange\u0026shippingFirstName=Milinda R.\u0026invoiceAmount=2,550.00\u0026referenceNumber=78989714\u0026invoiceAmountUSD=2,550.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/11/2014 12:33 PM\u0026productId=832868\u0026contractPrice=2,550.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=2,550.00\u0026referrer=\u0026contractChargePrice=2,550.00\u0026remoteAddress=72.43.153.34\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=51AD528850862258\u0026acd=F47FC8359B20DDD9\u0026creditCardLastFourDigits=7682\u0026quantity=1\u0026contractId=3066060\u0026contractOwner=1004194\u0026language=ENGLISH\u0026productName=Young Judaea Year Course\u0026contractName=Young Judaea Year Course - U.S.\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 12:32 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=2,550.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=51AD528850862258\u0026invoiceLocalAmount=2,550.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=51AD528850862258\u0026acd=F47FC8359B20DDD9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=51AD528850862258\u0026acd=F47FC8359B20DDD9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NJ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|West Orange|invoiceAddress1|26 Blackburne Terrace|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|doccarson@aol.com|invoiceWorkPhone|9737315092|invoiceFirstName|Milinda R.|invoiceMobilePhone||invoiceLastName|Carson|invoiceZipCode|07052|lastName|Carson|accountId|50493834|state|NJ|brazilianId||address1|26 Blackburne Terrace|address2||homePhone||city|West Orange|country|US|extension||username|139456633297296825726693785982|title||faxNumber||mobilePhone||email|doccarson@aol.com|company||zipCode|07052|workPhone|9737315092|firstName|Milinda R.|shippingState|NJ|shippingZipCode|07052|shippingMethod||shippingLastName|Carson|shippingAddress1|26 Blackburne Terrace|shippingCountry|US|shippingAddress2||shippingCity|West Orange|shippingFirstName|Milinda R.|invoiceAmount|2,550.00|referenceNumber|78989714|invoiceAmountUSD|2,550.00|creditCardExpDate|1/2017|transactionDate|03/11/2014 12:33 PM|productId|832868|contractPrice|2,550.00|currency|USD|templateId|-99|invoiceChargeAmount|2,550.00|referrer||contractChargePrice|2,550.00|remoteAddress|72.43.153.34|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=51AD528850862258\u0026acd=F47FC8359B20DDD9|creditCardLastFourDigits|7682|quantity|1|contractId|3066060|contractOwner|1004194|language|ENGLISH|productName|Young Judaea Year Course|contractName|Young Judaea Year Course - U.S.|creditCardType|VISA|addCD|N|untilDate|03/11/2014 12:32 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|2,550.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=51AD528850862258|invoiceLocalAmount|2,550.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=51AD528850862258\u0026acd=F47FC8359B20DDD9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=51AD528850862258\u0026acd=F47FC8359B20DDD9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7682|address||admin_id|242|_user_ip|72.43.153.34|_remote_host|72.43.153.34|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100399|first_name|Catherine|last_name|Kilroy|address1|12200 W. Olympic Blvd., Suite 200|city|Los Angeles|state|CA|zip|90064|country|us|phone|3102911494|email|catherinekilroy@aol.com|last_four_digits|3237|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50493720|invoice_id|78989716|invoice_status|approved|charged_currency|USD|charged_in_currency|670.0|final_amount|670.0|payment_method|Credit card|vendor|Plimus|transaction_id|78989716|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3237\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50493720\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.210.134.20\u003c/ip\u003e\u003cremote-host\u003e98.210.134.20\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e670\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e670\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|670.0|payment_type|cc|clogin_id|134934|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|670.0|transaction_Date|2014-03-11 12:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Angeles\u0026invoiceAddress1=12200 W. Olympic Blvd., Suite 200\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=catherinekilroy@aol.com\u0026invoiceWorkPhone=3102911494\u0026invoiceFirstName=Catherine\u0026invoiceMobilePhone=\u0026invoiceLastName=Kilroy\u0026invoiceZipCode=90064\u0026lastName=Kilroy\u0026accountId=50493720\u0026state=CA\u0026brazilianId=\u0026address1=12200 W. Olympic Blvd., Suite 200\u0026address2=\u0026homePhone=\u0026city=Los Angeles\u0026country=US\u0026extension=\u0026username=13945657248522049346001352410434\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=catherinekilroy@aol.com\u0026company=\u0026zipCode=90064\u0026workPhone=3102911494\u0026firstName=Catherine\u0026shippingState=CA\u0026shippingZipCode=90064\u0026shippingMethod=\u0026shippingLastName=Kilroy\u0026shippingAddress1=12200 W. Olympic Blvd., Suite 200\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Los Angeles\u0026shippingFirstName=Catherine\u0026invoiceAmount=670.00\u0026referenceNumber=78989716\u0026invoiceAmountUSD=670.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/11/2014 12:32 PM\u0026productId=883214\u0026contractPrice=670.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=670.00\u0026referrer=\u0026contractChargePrice=670.00\u0026remoteAddress=98.210.134.20\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5DCDB07E29A20F82\u0026acd=798C1147ECDD64BF\u0026creditCardLastFourDigits=3237\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 12:32 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=670.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5DCDB07E29A20F82\u0026invoiceLocalAmount=670.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5DCDB07E29A20F82\u0026acd=798C1147ECDD64BF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5DCDB07E29A20F82\u0026acd=798C1147ECDD64BF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Los Angeles|invoiceAddress1|12200 W. Olympic Blvd., Suite 200|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|catherinekilroy@aol.com|invoiceWorkPhone|3102911494|invoiceFirstName|Catherine|invoiceMobilePhone||invoiceLastName|Kilroy|invoiceZipCode|90064|lastName|Kilroy|accountId|50493720|state|CA|brazilianId||address1|12200 W. Olympic Blvd., Suite 200|address2||homePhone||city|Los Angeles|country|US|extension||username|13945657248522049346001352410434|title||faxNumber||mobilePhone||email|catherinekilroy@aol.com|company||zipCode|90064|workPhone|3102911494|firstName|Catherine|shippingState|CA|shippingZipCode|90064|shippingMethod||shippingLastName|Kilroy|shippingAddress1|12200 W. Olympic Blvd., Suite 200|shippingCountry|US|shippingAddress2||shippingCity|Los Angeles|shippingFirstName|Catherine|invoiceAmount|670.00|referenceNumber|78989716|invoiceAmountUSD|670.00|creditCardExpDate|2/2015|transactionDate|03/11/2014 12:32 PM|productId|883214|contractPrice|670.00|currency|USD|templateId|-99|invoiceChargeAmount|670.00|referrer||contractChargePrice|670.00|remoteAddress|98.210.134.20|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5DCDB07E29A20F82\u0026acd=798C1147ECDD64BF|creditCardLastFourDigits|3237|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 12:32 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|670.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5DCDB07E29A20F82|invoiceLocalAmount|670.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5DCDB07E29A20F82\u0026acd=798C1147ECDD64BF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5DCDB07E29A20F82\u0026acd=798C1147ECDD64BF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3237|address||admin_id||_user_ip|98.210.134.20|_remote_host|98.210.134.20|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100400|first_name|Thomas|last_name|Swetish|address1|1950 N. Colby Ct.|city|Bellingham|state|WA|zip|98229|country|us|phone|3607561694|email|swetish@comcast.net|last_four_digits|1403|expire_month|7|expire_year|2014|card_type|visa|shopper_id|47801950|invoice_id|78989722|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78989722|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1403\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47801950\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.132.60.137\u003c/ip\u003e\u003cremote-host\u003e50.132.60.137\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|90659|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 12:33:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1950 N. Colby Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=swetish@comcast.net\u0026invoiceWorkPhone=3607561694\u0026invoiceFirstName=Thomas\u0026invoiceMobilePhone=\u0026invoiceLastName=Swetish\u0026invoiceZipCode=98229\u0026lastName=Swetish\u0026accountId=47801950\u0026state=WA\u0026brazilianId=\u0026address1=1950 N. Colby Ct.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1375482759976822555250852842339\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=swetish@comcast.net\u0026company=\u0026zipCode=98229\u0026workPhone=3607561694\u0026firstName=Thomas\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=Swetish\u0026shippingAddress1=1950 N. Colby Ct.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Thomas\u0026invoiceAmount=335.00\u0026referenceNumber=78989722\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=7/2014\u0026transactionDate=03/11/2014 12:33 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=50.132.60.137\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67FDBB534395747D\u0026acd=DB3F72116B2F97D2\u0026creditCardLastFourDigits=1403\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 12:32 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=67FDBB534395747D\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67FDBB534395747D\u0026acd=DB3F72116B2F97D2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67FDBB534395747D\u0026acd=DB3F72116B2F97D2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|1950 N. Colby Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|swetish@comcast.net|invoiceWorkPhone|3607561694|invoiceFirstName|Thomas|invoiceMobilePhone||invoiceLastName|Swetish|invoiceZipCode|98229|lastName|Swetish|accountId|47801950|state|WA|brazilianId||address1|1950 N. Colby Ct.|address2||homePhone||city|Bellingham|country|US|extension||username|1375482759976822555250852842339|title||faxNumber||mobilePhone||email|swetish@comcast.net|company||zipCode|98229|workPhone|3607561694|firstName|Thomas|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Swetish|shippingAddress1|1950 N. Colby Ct.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Thomas|invoiceAmount|335.00|referenceNumber|78989722|invoiceAmountUSD|335.00|creditCardExpDate|7/2014|transactionDate|03/11/2014 12:33 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|50.132.60.137|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67FDBB534395747D\u0026acd=DB3F72116B2F97D2|creditCardLastFourDigits|1403|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 12:32 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=67FDBB534395747D|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67FDBB534395747D\u0026acd=DB3F72116B2F97D2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67FDBB534395747D\u0026acd=DB3F72116B2F97D2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1403|address||admin_id||_user_ip|50.132.60.137|_remote_host|50.132.60.137|_user_agent|Mozilla/5.0 (Windows NT 6.0; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100401|first_name|Thomas|last_name|Swetish|address1|1950 N. Colby Ct.|city|Bellingham|state|WA|zip|98229|country|us|phone|3607561694|email|swetish@comcast.net|last_four_digits|1403|expire_month|7|expire_year|2014|card_type|visa|shopper_id|47801950|invoice_id|78989732|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78989732|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1403\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47801950\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.132.60.137\u003c/ip\u003e\u003cremote-host\u003e50.132.60.137\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|90623|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 12:34:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1950 N. Colby Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=swetish@comcast.net\u0026invoiceWorkPhone=3607561694\u0026invoiceFirstName=Thomas\u0026invoiceMobilePhone=\u0026invoiceLastName=Swetish\u0026invoiceZipCode=98229\u0026lastName=Swetish\u0026accountId=47801950\u0026state=WA\u0026brazilianId=\u0026address1=1950 N. Colby Ct.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1375482759976822555250852842339\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=swetish@comcast.net\u0026company=\u0026zipCode=98229\u0026workPhone=3607561694\u0026firstName=Thomas\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=Swetish\u0026shippingAddress1=1950 N. Colby Ct.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Thomas\u0026invoiceAmount=335.00\u0026referenceNumber=78989732\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=7/2014\u0026transactionDate=03/11/2014 12:34 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=50.132.60.137\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CD203ED07A2C1708\u0026acd=DB3F72116B2F97D2\u0026creditCardLastFourDigits=1403\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 12:33 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CD203ED07A2C1708\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CD203ED07A2C1708\u0026acd=DB3F72116B2F97D2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CD203ED07A2C1708\u0026acd=DB3F72116B2F97D2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|1950 N. Colby Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|swetish@comcast.net|invoiceWorkPhone|3607561694|invoiceFirstName|Thomas|invoiceMobilePhone||invoiceLastName|Swetish|invoiceZipCode|98229|lastName|Swetish|accountId|47801950|state|WA|brazilianId||address1|1950 N. Colby Ct.|address2||homePhone||city|Bellingham|country|US|extension||username|1375482759976822555250852842339|title||faxNumber||mobilePhone||email|swetish@comcast.net|company||zipCode|98229|workPhone|3607561694|firstName|Thomas|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Swetish|shippingAddress1|1950 N. Colby Ct.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Thomas|invoiceAmount|335.00|referenceNumber|78989732|invoiceAmountUSD|335.00|creditCardExpDate|7/2014|transactionDate|03/11/2014 12:34 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|50.132.60.137|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CD203ED07A2C1708\u0026acd=DB3F72116B2F97D2|creditCardLastFourDigits|1403|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 12:33 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CD203ED07A2C1708|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CD203ED07A2C1708\u0026acd=DB3F72116B2F97D2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CD203ED07A2C1708\u0026acd=DB3F72116B2F97D2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1403|address||admin_id||_user_ip|50.132.60.137|_remote_host|50.132.60.137|_user_agent|Mozilla/5.0 (Windows NT 6.0; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100402|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-20.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-20.0|initial_amount|-20.0|transaction_id||100402|clogin_id||90577|group_id||10272|
0x2Taylor >  100403|first_name|Ronit|last_name|Eres|address1|3200 Honeyhill Lane|city|Lexington|state|KY|zip|40502|country|us|phone|8597978505|email|aeres83821@aol.com|account_number|71182|routing_number|02694|account_type|CONSUMER_CHECKING|shopper_id|50493960|invoice_id|78989808|invoice_status|approved|charged_currency|USD|charged_in_currency|2000.0|final_amount|2000.0|payment_method|e-Check|vendor|Plimus|transaction_id|78989808|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRonit\u003c/first-name\u003e\u003clast-name\u003eEres\u003c/last-name\u003e\u003cemail\u003eaeres83821@aol.com\u003c/email\u003e\u003caddress1\u003e3200 Honeyhill Lane\u003c/address1\u003e\u003ccity\u003eLexington\u003c/city\u003e\u003cstate\u003eKY\u003c/state\u003e\u003czip\u003e40502\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e859-797-8505\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRonit\u003c/first-name\u003e\u003clast-name\u003eEres\u003c/last-name\u003e\u003caddress1\u003e3200 Honeyhill Lane\u003c/address1\u003e\u003ccity\u003eLexington\u003c/city\u003e\u003cstate\u003eKY\u003c/state\u003e\u003czip\u003e40502\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e4003071182\u003c/account-number\u003e\u003crouting-number\u003e042102694\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1267\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eYoung-Judaea-Summe\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.138.111.253\u003c/ip\u003e\u003cremote-host\u003e74.138.111.253\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3209068\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Summe\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|2000.0|payment_type|ach|clogin_id|111217|group_id|10338|payment_status|approved|card_type||charge_currency|USD|amount_USD|2000.0|transaction_Date|2014-03-11 12:41:00|ipn_string|invoiceState=KY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Lexington\u0026invoiceAddress1=3200 Honeyhill Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=aeres83821@aol.com\u0026invoiceWorkPhone=8597978505\u0026invoiceFirstName=Ronit\u0026invoiceMobilePhone=\u0026invoiceLastName=Eres\u0026invoiceZipCode=40502\u0026lastName=Eres\u0026accountId=50493960\u0026state=KY\u0026brazilianId=\u0026address1=3200 Honeyhill Lane\u0026address2=\u0026homePhone=\u0026city=Lexington\u0026country=US\u0026extension=\u0026username=139456688479299324733138953818\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=aeres83821@aol.com\u0026company=\u0026zipCode=40502\u0026workPhone=8597978505\u0026firstName=Ronit\u0026shippingState=KY\u0026shippingZipCode=40502\u0026shippingMethod=\u0026shippingLastName=Eres\u0026shippingAddress1=3200 Honeyhill Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Lexington\u0026shippingFirstName=Ronit\u0026invoiceAmount=2,000.00\u0026referenceNumber=78989808\u0026creditCardExpDate=\u0026invoiceAmountUSD=2,000.00\u0026currency=USD\u0026contractChargePrice=2,000.00\u0026invoiceChargeAmount=2,000.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3209068\u0026quantity=1\u0026overridePrice=2,000.00\u0026transactionDate=03/11/2014 12:41 PM\u0026contractPrice=2,000.00\u0026productId=912520\u0026templateId=-99\u0026referrer=\u0026remoteAddress=74.138.111.253\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=235324B838CB1AFB\u0026acd=55C54117698D3FB9\u0026contractOwner=1004190\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Young Judaea Summer Programs 2014\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/11/2014 12:41 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=2,000.00\u0026offlineOrderId=39088031\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=235324B838CB1AFB\u0026invoiceLocalAmount=2,000.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=235324B838CB1AFB\u0026acd=55C54117698D3FB9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=235324B838CB1AFB\u0026acd=55C54117698D3FB9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|KY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Lexington|invoiceAddress1|3200 Honeyhill Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|aeres83821@aol.com|invoiceWorkPhone|8597978505|invoiceFirstName|Ronit|invoiceMobilePhone||invoiceLastName|Eres|invoiceZipCode|40502|lastName|Eres|accountId|50493960|state|KY|brazilianId||address1|3200 Honeyhill Lane|address2||homePhone||city|Lexington|country|US|extension||username|139456688479299324733138953818|title||faxNumber||mobilePhone||email|aeres83821@aol.com|company||zipCode|40502|workPhone|8597978505|firstName|Ronit|shippingState|KY|shippingZipCode|40502|shippingMethod||shippingLastName|Eres|shippingAddress1|3200 Honeyhill Lane|shippingCountry|US|shippingAddress2||shippingCity|Lexington|shippingFirstName|Ronit|invoiceAmount|2,000.00|referenceNumber|78989808|creditCardExpDate||invoiceAmountUSD|2,000.00|currency|USD|contractChargePrice|2,000.00|invoiceChargeAmount|2,000.00|testMode|N|creditCardLastFourDigits||contractId|3209068|quantity|1|overridePrice|2,000.00|transactionDate|03/11/2014 12:41 PM|contractPrice|2,000.00|productId|912520|templateId|-99|referrer||remoteAddress|74.138.111.253|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=235324B838CB1AFB\u0026acd=55C54117698D3FB9|contractOwner|1004190|language|ENGLISH|contractName|US Contract|productName|Young Judaea Summer Programs 2014|creditCardType||addCD|N|untilDate|03/11/2014 12:41 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|2,000.00|offlineOrderId|39088031|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=235324B838CB1AFB|invoiceLocalAmount|2,000.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=235324B838CB1AFB\u0026acd=55C54117698D3FB9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=235324B838CB1AFB\u0026acd=55C54117698D3FB9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|74.138.111.253|_remote_host|74.138.111.253|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  100404|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|270.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Judy Sason|grant_code_1|Past board member discount|grant_code_2|Regional Convention|grant_approve_date|3/11/2014|grant_date_given|3/11/2014|manual_amount|270.0|initial_amount|270.0|transaction_id||100404|clogin_id||43543|group_id||10272|
0x2Taylor >  100405|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|270.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Judy Sason|grant_code_1|Past board member discount|grant_code_2|Regional Convention|grant_approve_date|3/11/2014|grant_date_given|3/11/2014|manual_amount|270.0|initial_amount|270.0|transaction_id||100405|clogin_id||56491|group_id||10272|
0x2Taylor >  100406|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|105.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Judy Sason|grant_code_1|Credit from Summer|grant_code_2|Koach Spring Kinnus|grant_approve_date|3/11/2014|grant_date_given|3/11/2014|manual_amount|105.0|initial_amount|105.0|transaction_id||100406|clogin_id||62369|group_id||10272|
0x2Taylor >  100407|first_name|Marina|last_name|Katsnelson|address1|Reinsburgstr. 78b|city|Stuttgart|state||zip|70178|country|de|phone|00491777853648|email|katsnelson.marina@gmail.com|last_four_digits|3012|expire_month|6|expire_year|2017|card_type|visa|shopper_id|50494070|invoice_id|78989918|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|78989918|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMarina\u003c/first-name\u003e\u003clast-name\u003eKatsnelson\u003c/last-name\u003e\u003cemail\u003ekatsnelson.marina@gmail.com\u003c/email\u003e\u003caddress1\u003eReinsburgstr. 78b\u003c/address1\u003e\u003ccity\u003eStuttgart\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e70178\u003c/zip\u003e\u003ccountry\u003ede\u003c/country\u003e\u003cphone\u003e00491777853648\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMarina\u003c/first-name\u003e\u003clast-name\u003eKatsnelson\u003c/last-name\u003e\u003caddress1\u003eReinsburgstr. 78b\u003c/address1\u003e\u003ccity\u003eStuttgart\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e70178\u003c/zip\u003e\u003ccountry\u003ede\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e599\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1028\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eiedesign\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e84.133.235.109\u003c/ip\u003e\u003cremote-host\u003e84.133.235.109\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003ede-de,de;q=0.8,en-us;q=0.5,en;q=0.3\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2292163\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eiedesign\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|clogin_id|134893|group_id|1030|payment_status|approved|charge_currency|USD|amount_USD|300.0|transaction_Date|2014-03-11 12:51:00|ipn_string|invoiceState=\u0026invoiceCountry=DE\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Stuttgart\u0026invoiceAddress1=Reinsburgstr. 78b\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=katsnelson.marina@gmail.com\u0026invoiceWorkPhone=00491777853648\u0026invoiceFirstName=Marina\u0026invoiceMobilePhone=\u0026invoiceLastName=Katsnelson\u0026invoiceZipCode=70178\u0026lastName=Katsnelson\u0026accountId=50494070\u0026state=\u0026brazilianId=\u0026address1=Reinsburgstr. 78b\u0026address2=\u0026homePhone=\u0026city=Stuttgart\u0026country=DE\u0026extension=\u0026username=13945674372703480179681593050021\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=katsnelson.marina@gmail.com\u0026company=\u0026zipCode=70178\u0026workPhone=00491777853648\u0026firstName=Marina\u0026shippingState=\u0026shippingZipCode=70178\u0026shippingMethod=\u0026shippingLastName=Katsnelson\u0026shippingAddress1=Reinsburgstr. 78b\u0026shippingCountry=DE\u0026shippingAddress2=\u0026shippingCity=Stuttgart\u0026shippingFirstName=Marina\u0026invoiceAmount=300.00\u0026referenceNumber=78989918\u0026invoiceAmountUSD=300.00\u0026creditCardExpDate=6/2017\u0026transactionDate=03/11/2014 12:51 PM\u0026productId=377439\u0026contractPrice=300.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=300.00\u0026referrer=\u0026contractChargePrice=300.00\u0026remoteAddress=84.133.235.109\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3DDC8AFC68DCC135\u0026acd=9109F01706B169CB\u0026creditCardLastFourDigits=3012\u0026quantity=1\u0026contractId=2292163\u0026contractOwner=556679\u0026language=ENGLISH\u0026productName=Israel by Design\u0026contractName=Israel by Design\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 12:50 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78b|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|katsnelson.marina@gmail.com|invoiceWorkPhone|00491777853648|invoiceFirstName|Marina|invoiceMobilePhone||invoiceLastName|Katsnelson|invoiceZipCode|70178|lastName|Katsnelson|accountId|50494070|state||brazilianId||address1|Reinsburgstr. 78b|address2||homePhone||city|Stuttgart|country|DE|extension||username|13945674372703480179681593050021|title||faxNumber||mobilePhone||email|katsnelson.marina@gmail.com|company||zipCode|70178|workPhone|00491777853648|firstName|Marina|shippingState||shippingZipCode|70178|shippingMethod||shippingLastName|Katsnelson|shippingAddress1|Reinsburgstr. 78b|shippingCountry|DE|shippingAddress2||shippingCity|Stuttgart|shippingFirstName|Marina|invoiceAmount|300.00|referenceNumber|78989918|invoiceAmountUSD|300.00|creditCardExpDate|6/2017|transactionDate|03/11/2014 12:51 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0x2Taylor >  100408|first_name|Alex|last_name|Lerner|address1|170 Jefferson Ave|city|Tenafly|state|NJ|zip|07670|country|us|phone|2012664445|email|alexlerner@yahoo.com|last_four_digits|7687|expire_month|9|expire_year|2016|card_type|mastercard|shopper_id|48919290|invoice_id|78990050|invoice_status|approved|charged_currency|USD|charged_in_currency|164.0|final_amount|164.0|payment_method|Credit card|vendor|Plimus|transaction_id|78990050|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7687\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48919290\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.228.77.180\u003c/ip\u003e\u003cremote-host\u003e24.228.77.180\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,he;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|160.0|payment_type|cc|convenience_fee|4.0|amount|160.0|convenience_fee_cart_id||210297|clogin_id|100845|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|164.0|transaction_Date|2014-03-11 13:05:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Tenafly\u0026invoiceAddress1=170 Jefferson Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=alexlerner@yahoo.com\u0026invoiceWorkPhone=2012664445\u0026invoiceFirstName=Alex\u0026invoiceMobilePhone=\u0026invoiceLastName=Lerner\u0026invoiceZipCode=07670\u0026lastName=Lerner\u0026accountId=48919290\u0026state=NJ\u0026brazilianId=\u0026address1=170 Jefferson Ave\u0026address2=\u0026homePhone=\u0026city=Tenafly\u0026country=US\u0026extension=\u0026username=13834992111567894411021855927072\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=alexlerner@yahoo.com\u0026company=\u0026zipCode=07670\u0026workPhone=2012664445\u0026firstName=Alex\u0026shippingState=NJ\u0026shippingZipCode=07670\u0026shippingMethod=\u0026shippingLastName=Lerner\u0026shippingAddress1=170 Jefferson Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Tenafly\u0026shippingFirstName=Alex\u0026invoiceAmount=164.00\u0026referenceNumber=78990050\u0026invoiceAmountUSD=164.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/11/2014 01:05 PM\u0026productId=832328\u0026contractPrice=164.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=164.00\u0026referrer=\u0026contractChargePrice=164.00\u0026remoteAddress=24.228.77.180\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1CD64D0FA0D87646\u0026acd=406B8AB7B8D190F0\u0026creditCardLastFourDigits=7687\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 01:04 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=164.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1CD64D0FA0D87646\u0026invoiceLocalAmount=164.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1CD64D0FA0D87646\u0026acd=406B8AB7B8D190F0\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1CD64D0FA0D87646\u0026acd=406B8AB7B8D190F0\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NJ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Tenafly|invoiceAddress1|170 Jefferson Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|alexlerner@yahoo.com|invoiceWorkPhone|2012664445|invoiceFirstName|Alex|invoiceMobilePhone||invoiceLastName|Lerner|invoiceZipCode|07670|lastName|Lerner|accountId|48919290|state|NJ|brazilianId||address1|170 Jefferson Ave|address2||homePhone||city|Tenafly|country|US|extension||username|13834992111567894411021855927072|title||faxNumber||mobilePhone||email|alexlerner@yahoo.com|company||zipCode|07670|workPhone|2012664445|firstName|Alex|shippingState|NJ|shippingZipCode|07670|shippingMethod||shippingLastName|Lerner|shippingAddress1|170 Jefferson Ave|shippingCountry|US|shippingAddress2||shippingCity|Tenafly|shippingFirstName|Alex|invoiceAmount|164.00|referenceNumber|78990050|invoiceAmountUSD|164.00|creditCardExpDate|9/2016|transactionDate|03/11/2014 01:05 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|164.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1CD64D0FA0D87646|invoiceLocalAmount|164.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1CD64D0FA0D87646\u0026acd=406B8AB7B8D190F0|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1CD64D0FA0D87646\u0026acd=406B8AB7B8D190F0|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7687|address||admin_id||_user_ip|24.228.77.180|_remote_host|24.228.77.180|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  100409|first_name|Alisa |last_name|Kwitney|address1|17 Mill Street|city|Rhinebeck|state|NY|zip|12571|country|us|phone|9176855969|email|akwitney@gmail.com|last_four_digits|6716|expire_month|6|expire_year|2015|card_type|visa|shopper_id|50494230|invoice_id|78990064|invoice_status|approved|charged_currency|USD|charged_in_currency|256.0|final_amount|256.0|payment_method|Credit card|vendor|Plimus|transaction_id|78990064|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlisa \u003c/first-name\u003e\u003clast-name\u003eKwitney\u003c/last-name\u003e\u003cemail\u003eakwitney@gmail.com\u003c/email\u003e\u003caddress1\u003e17 Mill 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2873808\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e256\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003etzofimcvk\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e256\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|cc|convenience_fee|6.0|amount|250.0|convenience_fee_cart_id||210298|clogin_id|134954|group_id|179|payment_status|approved|charge_currency|USD|amount_USD|256.0|transaction_Date|2014-03-11 13:06:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rhinebeck\u0026invoiceAddress1=17 Mill Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=akwitney@gmail.com\u0026invoiceWorkPhone=9176855969\u0026invoiceFirstName=Alisa \u0026invoiceMobilePhone=\u0026invoiceLastName=Kwitney\u0026invoiceZipCode=12571\u0026lastName=Kwitney\u0026accountId=50494230\u0026state=NY\u0026brazilianId=\u0026address1=17 Mill Street\u0026address2=\u0026homePhone=\u0026city=Rhinebeck\u0026country=US\u0026extension=\u0026username=139456830017216014023581661629353\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=akwitney@gmail.com\u0026company=\u0026zipCode=12571\u0026workPhone=9176855969\u0026firstName=Alisa \u0026shippingState=NY\u0026shippingZipCode=12571\u0026shippingMethod=\u0026shippingLastName=Kwitney\u0026shippingAddress1=17 Mill Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Rhinebeck\u0026shippingFirstName=Alisa \u0026invoiceAmount=256.00\u0026referenceNumber=78990064\u0026invoiceAmountUSD=256.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/11/2014 01:06 PM\u0026productId=706366\u0026contractPrice=256.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=256.00\u0026referrer=\u0026contractChargePrice=256.00\u0026remoteAddress=204.210.152.158\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF238917C2F74245\u0026acd=71AC8EE4469E8323\u0026creditCardLastFourDigits=6716\u0026quantity=1\u0026contractId=2873808\u0026contractOwner=850230\u0026language=ENGLISH\u0026productName=Tzofim Chetz Vekeshet\u0026contractName=Tzofim Chetz Vekeshet - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 01:05 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=256.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BF238917C2F74245\u0026invoiceLocalAmount=256.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF238917C2F74245\u0026acd=71AC8EE4469E8323\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF238917C2F74245\u0026acd=71AC8EE4469E8323\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Rhinebeck|invoiceAddress1|17 Mill Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|akwitney@gmail.com|invoiceWorkPhone|9176855969|invoiceFirstName|Alisa |invoiceMobilePhone||invoiceLastName|Kwitney|invoiceZipCode|12571|lastName|Kwitney|accountId|50494230|state|NY|brazilianId||address1|17 Mill Street|address2||homePhone||city|Rhinebeck|country|US|extension||username|139456830017216014023581661629353|title||faxNumber||mobilePhone||email|akwitney@gmail.com|company||zipCode|12571|workPhone|9176855969|firstName|Alisa |shippingState|NY|shippingZipCode|12571|shippingMethod||shippingLastName|Kwitney|shippingAddress1|17 Mill Street|shippingCountry|US|shippingAddress2||shippingCity|Rhinebeck|shippingFirstName|Alisa |invoiceAmount|256.00|referenceNumber|78990064|invoiceAmountUSD|256.00|creditCardExpDate|6/2015|transactionDate|03/11/2014 01:06 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|256.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BF238917C2F74245|invoiceLocalAmount|256.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF238917C2F74245\u0026acd=71AC8EE4469E8323|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF238917C2F74245\u0026acd=71AC8EE4469E8323|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6716|address||admin_id||_user_ip|204.210.152.158|_remote_host|204.210.152.158|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100410|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|245.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#1226|check_date|2/28/2014|bank_name|Kiryah Spring, Rakevet Spring, 10th Grade Shabbaton|manual_amount|245.0|initial_amount|245.0|transaction_id||100410|clogin_id||99928|group_id||10272|
0x2Taylor >  100411|first_name|Azriel|last_name|Goldschmidt|address1|2611 Mira Vista Drive|city|El Cerrito|state|CA|zip|94530|country|us|phone|5104120696|email|agoldschmidt@lbl.gov|last_four_digits|3714|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50494376|invoice_id|78990194|invoice_status|approved|charged_currency|USD|charged_in_currency|153.75|final_amount|153.75|payment_method|Credit card|vendor|Plimus|transaction_id|78990194|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAzriel\u003c/first-name\u003e\u003clast-name\u003eGoldschmidt\u003c/last-name\u003e\u003cemail\u003eagoldschmidt@lbl.gov\u003c/email\u003e\u003caddress1\u003e2611 Mira Vista Drive\u003c/address1\u003e\u003ccity\u003eEl Cerrito\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94530\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e510-412-0696\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAzriel\u003c/first-name\u003e\u003clast-name\u003eGoldschmidt\u003c/last-name\u003e\u003caddress1\u003e2611 Mira Vista Drive\u003c/address1\u003e\u003ccity\u003eEl Cerrito\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94530\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e046\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1127\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e128.3.183.135\u003c/ip\u003e\u003cremote-host\u003e128.3.183.135\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,es-419;q=0.6,es;q=0.4,it-IT;q=0.2,it;q=0.2\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e153.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e153.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|150.0|payment_type|cc|convenience_fee|3.75|amount|150.0|convenience_fee_cart_id||210318|clogin_id|134966|group_id|10347|payment_status|approved|charge_currency|USD|amount_USD|153.75|transaction_Date|2014-03-11 13:19:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=El Cerrito\u0026invoiceAddress1=2611 Mira Vista Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=agoldschmidt@lbl.gov\u0026invoiceWorkPhone=5104120696\u0026invoiceFirstName=Azriel\u0026invoiceMobilePhone=\u0026invoiceLastName=Goldschmidt\u0026invoiceZipCode=94530\u0026lastName=Goldschmidt\u0026accountId=50494376\u0026state=CA\u0026brazilianId=\u0026address1=2611 Mira Vista Drive\u0026address2=\u0026homePhone=\u0026city=El Cerrito\u0026country=US\u0026extension=\u0026username=13945691071732198774631174513035\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=agoldschmidt@lbl.gov\u0026company=\u0026zipCode=94530\u0026workPhone=5104120696\u0026firstName=Azriel\u0026shippingState=CA\u0026shippingZipCode=94530\u0026shippingMethod=\u0026shippingLastName=Goldschmidt\u0026shippingAddress1=2611 Mira Vista Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=El Cerrito\u0026shippingFirstName=Azriel\u0026invoiceAmount=153.75\u0026referenceNumber=78990194\u0026invoiceAmountUSD=153.75\u0026creditCardExpDate=5/2016\u0026transactionDate=03/11/2014 01:19 PM\u0026productId=728140\u0026contractPrice=153.75\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=153.75\u0026referrer=\u0026contractChargePrice=153.75\u0026remoteAddress=128.3.183.135\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA0636DA6D217FF3\u0026acd=9FC2D636560614A4\u0026creditCardLastFourDigits=3714\u0026quantity=1\u0026contractId=2907240\u0026contractOwner=871020\u0026language=ENGLISH\u0026productName=Camp Kee Tov\u0026contractName=Camp Kee Tov - U.S.\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 01:18 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=153.75\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FA0636DA6D217FF3\u0026invoiceLocalAmount=153.75\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA0636DA6D217FF3\u0026acd=9FC2D636560614A4\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA0636DA6D217FF3\u0026acd=9FC2D636560614A4\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|El Cerrito|invoiceAddress1|2611 Mira Vista Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|agoldschmidt@lbl.gov|invoiceWorkPhone|5104120696|invoiceFirstName|Azriel|invoiceMobilePhone||invoiceLastName|Goldschmidt|invoiceZipCode|94530|lastName|Goldschmidt|accountId|50494376|state|CA|brazilianId||address1|2611 Mira Vista Drive|address2||homePhone||city|El Cerrito|country|US|extension||username|13945691071732198774631174513035|title||faxNumber||mobilePhone||email|agoldschmidt@lbl.gov|company||zipCode|94530|workPhone|5104120696|firstName|Azriel|shippingState|CA|shippingZipCode|94530|shippingMethod||shippingLastName|Goldschmidt|shippingAddress1|2611 Mira Vista Drive|shippingCountry|US|shippingAddress2||shippingCity|El Cerrito|shippingFirstName|Azriel|invoiceAmount|153.75|referenceNumber|78990194|invoiceAmountUSD|153.75|creditCardExpDate|5/2016|transactionDate|03/11/2014 01:19 PM|productId|728140|contractPrice|153.75|currency|USD|templateId|-99|invoiceChargeAmount|153.75|referrer||contractChargePrice|153.75|remoteAddress|128.3.183.135|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA0636DA6D217FF3\u0026acd=9FC2D636560614A4|creditCardLastFourDigits|3714|quantity|1|contractId|2907240|contractOwner|871020|language|ENGLISH|productName|Camp Kee Tov|contractName|Camp Kee Tov - U.S.|creditCardType|VISA|addCD|N|untilDate|03/11/2014 01:18 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|153.75|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FA0636DA6D217FF3|invoiceLocalAmount|153.75|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA0636DA6D217FF3\u0026acd=9FC2D636560614A4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA0636DA6D217FF3\u0026acd=9FC2D636560614A4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3714|address||admin_id||_user_ip|128.3.183.135|_remote_host|128.3.183.135|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8,es-419;q=0.6,es;q=0.4,it-IT;q=0.2,it;q=0.2|
0x2Taylor >  100412|first_name|Beth |last_name|Mitchner|address1|1376 6th Avenue|city|San Francisco|state|CA|zip|94122|country|us|phone|4152797604|email|bmitchner@me.com|last_four_digits|7437|expire_month|4|expire_year|2017|card_type|visa|shopper_id|50494386|invoice_id|78990200|invoice_status|approved|charged_currency|USD|charged_in_currency|440.0|final_amount|440.0|payment_method|Credit card|vendor|Plimus|transaction_id|78990200|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBeth \u003c/first-name\u003e\u003clast-name\u003eMitchner\u003c/last-name\u003e\u003cemail\u003ebmitchner@me.com\u003c/email\u003e\u003caddress1\u003e1376 6th Avenue\u003c/address1\u003e\u003ccity\u003eSan 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e922\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e23.118.108.24\u003c/ip\u003e\u003cremote-host\u003e23.118.108.24\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.71 (KHTML, like Gecko) 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13:20:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Francisco\u0026invoiceAddress1=1376 6th Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bmitchner@me.com\u0026invoiceWorkPhone=4152797604\u0026invoiceFirstName=Beth \u0026invoiceMobilePhone=\u0026invoiceLastName=Mitchner\u0026invoiceZipCode=94122\u0026lastName=Mitchner\u0026accountId=50494386\u0026state=CA\u0026brazilianId=\u0026address1=1376 6th Avenue\u0026address2=\u0026homePhone=\u0026city=San Francisco\u0026country=US\u0026extension=\u0026username=13945691442591227706687683478951\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bmitchner@me.com\u0026company=\u0026zipCode=94122\u0026workPhone=4152797604\u0026firstName=Beth \u0026shippingState=CA\u0026shippingZipCode=94122\u0026shippingMethod=\u0026shippingLastName=Mitchner\u0026shippingAddress1=1376 6th Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Francisco\u0026shippingFirstName=Beth \u0026invoiceAmount=440.00\u0026referenceNumber=78990200\u0026invoiceAmountUSD=440.00\u0026creditCardExpDate=4/2017\u0026transactionDate=03/11/2014 01:20 PM\u0026productId=883214\u0026contractPrice=440.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=440.00\u0026referrer=\u0026contractChargePrice=440.00\u0026remoteAddress=23.118.108.24\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CB097B8A0C01B23B\u0026acd=5C43C9D7F19EE10C\u0026creditCardLastFourDigits=7437\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 01:19 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|440.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CB097B8A0C01B23B|invoiceLocalAmount|440.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CB097B8A0C01B23B\u0026acd=5C43C9D7F19EE10C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CB097B8A0C01B23B\u0026acd=5C43C9D7F19EE10C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7437|address||admin_id||_user_ip|23.118.108.24|_remote_host|23.118.108.24|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.71 (KHTML, like Gecko) Version/6.1 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0x2Taylor >  100413|first_name|Marid|last_name|Hendrickson|address1|433 16th Street|city|Bellingham|state|WA|zip|98225|country|us|phone|3607341525|email|maridh@hotmail.com|last_four_digits|8911|expire_month|9|expire_year|2014|card_type|visa|shopper_id|47876394|invoice_id|78990206|invoice_status|approved|charged_currency|USD|charged_in_currency|670.0|final_amount|670.0|payment_method|Credit card|vendor|Plimus|transaction_id|78990206|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e670\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e670\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|670.0|payment_type|cc|clogin_id|91456|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|670.0|transaction_Date|2014-03-11 13:20:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=433 16th Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=maridh@hotmail.com\u0026invoiceWorkPhone=3607341525\u0026invoiceFirstName=Marid\u0026invoiceMobilePhone=\u0026invoiceLastName=Hendrickson\u0026invoiceZipCode=98225\u0026lastName=Hendrickson\u0026accountId=47876394\u0026state=WA\u0026brazilianId=\u0026address1=433 16th Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13761034959448671331383683339\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=maridh@hotmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3607341525\u0026firstName=Marid\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Hendrickson\u0026shippingAddress1=433 16th Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Marid\u0026invoiceAmount=670.00\u0026referenceNumber=78990206\u0026invoiceAmountUSD=670.00\u0026creditCardExpDate=9/2014\u0026transactionDate=03/11/2014 01:20 PM\u0026productId=907230\u0026contractPrice=670.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=670.00\u0026referrer=\u0026contractChargePrice=670.00\u0026remoteAddress=50.170.126.18\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5023E84E60CFB18A\u0026acd=1FA921A62D7001F7\u0026creditCardLastFourDigits=8911\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 01:19 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=670.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5023E84E60CFB18A\u0026invoiceLocalAmount=670.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5023E84E60CFB18A\u0026acd=1FA921A62D7001F7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5023E84E60CFB18A\u0026acd=1FA921A62D7001F7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|433 16th Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|maridh@hotmail.com|invoiceWorkPhone|3607341525|invoiceFirstName|Marid|invoiceMobilePhone||invoiceLastName|Hendrickson|invoiceZipCode|98225|lastName|Hendrickson|accountId|47876394|state|WA|brazilianId||address1|433 16th Street|address2||homePhone||city|Bellingham|country|US|extension||username|13761034959448671331383683339|title||faxNumber||mobilePhone||email|maridh@hotmail.com|company||zipCode|98225|workPhone|3607341525|firstName|Marid|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Hendrickson|shippingAddress1|433 16th Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Marid|invoiceAmount|670.00|referenceNumber|78990206|invoiceAmountUSD|670.00|creditCardExpDate|9/2014|transactionDate|03/11/2014 01:20 PM|productId|907230|contractPrice|670.00|currency|USD|templateId|-99|invoiceChargeAmount|670.00|referrer||contractChargePrice|670.00|remoteAddress|50.170.126.18|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5023E84E60CFB18A\u0026acd=1FA921A62D7001F7|creditCardLastFourDigits|8911|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 01:19 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|670.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5023E84E60CFB18A|invoiceLocalAmount|670.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5023E84E60CFB18A\u0026acd=1FA921A62D7001F7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5023E84E60CFB18A\u0026acd=1FA921A62D7001F7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8911|address||admin_id||_user_ip|50.170.126.18|_remote_host|50.170.126.18|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  100414|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Judy Sason|grant_code_1|Bruce Varon will send in Funds|grant_code_2|Raised money for dance marathon|grant_approve_date|3/11/2014|grant_date_given|3/11/2014|manual_amount|85.0|initial_amount|85.0|transaction_id||100414|clogin_id||97654|group_id||10272|
0x2Taylor >  100415|first_name|Tracy|last_name|Sahn|address1|1926 Santa Croce Ct.|city|Livermore|state|CA|zip|94550|country|us|phone|9252924580|email|tracysahn@gmail.com|last_four_digits|0594|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50494434|invoice_id|78990252|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|78990252|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTracy\u003c/first-name\u003e\u003clast-name\u003eSahn\u003c/last-name\u003e\u003cemail\u003etracysahn@gmail.com\u003c/email\u003e\u003caddress1\u003e1926 Santa Croce Ct.\u003c/address1\u003e\u003ccity\u003eLivermore\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94550\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e925-292-4580\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTracy\u003c/first-name\u003e\u003clast-name\u003eSahn\u003c/last-name\u003e\u003caddress1\u003e1926 Santa Croce Ct.\u003c/address1\u003e\u003ccity\u003eLivermore\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94550\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e900\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.126.227.136\u003c/ip\u003e\u003cremote-host\u003e76.126.227.136\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|69174|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-11 13:24:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Livermore\u0026invoiceAddress1=1926 Santa Croce Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tracysahn@gmail.com\u0026invoiceWorkPhone=9252924580\u0026invoiceFirstName=Tracy\u0026invoiceMobilePhone=\u0026invoiceLastName=Sahn\u0026invoiceZipCode=94550\u0026lastName=Sahn\u0026accountId=50494434\u0026state=CA\u0026brazilianId=\u0026address1=1926 Santa Croce Ct.\u0026address2=\u0026homePhone=\u0026city=Livermore\u0026country=US\u0026extension=\u0026username=1394569412117163537576862583660\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tracysahn@gmail.com\u0026company=\u0026zipCode=94550\u0026workPhone=9252924580\u0026firstName=Tracy\u0026shippingState=CA\u0026shippingZipCode=94550\u0026shippingMethod=\u0026shippingLastName=Sahn\u0026shippingAddress1=1926 Santa Croce Ct.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Livermore\u0026shippingFirstName=Tracy\u0026invoiceAmount=375.00\u0026referenceNumber=78990252\u0026invoiceAmountUSD=375.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/11/2014 01:24 PM\u0026productId=894748\u0026contractPrice=375.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=375.00\u0026referrer=\u0026contractChargePrice=375.00\u0026remoteAddress=76.126.227.136\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23B178CDBA97DE0D\u0026acd=CFB2D2E0D7FFD392\u0026creditCardLastFourDigits=0594\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 01:23 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=375.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=23B178CDBA97DE0D\u0026invoiceLocalAmount=375.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23B178CDBA97DE0D\u0026acd=CFB2D2E0D7FFD392\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23B178CDBA97DE0D\u0026acd=CFB2D2E0D7FFD392\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Livermore|invoiceAddress1|1926 Santa Croce Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tracysahn@gmail.com|invoiceWorkPhone|9252924580|invoiceFirstName|Tracy|invoiceMobilePhone||invoiceLastName|Sahn|invoiceZipCode|94550|lastName|Sahn|accountId|50494434|state|CA|brazilianId||address1|1926 Santa Croce Ct.|address2||homePhone||city|Livermore|country|US|extension||username|1394569412117163537576862583660|title||faxNumber||mobilePhone||email|tracysahn@gmail.com|company||zipCode|94550|workPhone|9252924580|firstName|Tracy|shippingState|CA|shippingZipCode|94550|shippingMethod||shippingLastName|Sahn|shippingAddress1|1926 Santa Croce Ct.|shippingCountry|US|shippingAddress2||shippingCity|Livermore|shippingFirstName|Tracy|invoiceAmount|375.00|referenceNumber|78990252|invoiceAmountUSD|375.00|creditCardExpDate|2/2015|transactionDate|03/11/2014 01:24 PM|productId|894748|contractPrice|375.00|currency|USD|templateId|-99|invoiceChargeAmount|375.00|referrer||contractChargePrice|375.00|remoteAddress|76.126.227.136|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23B178CDBA97DE0D\u0026acd=CFB2D2E0D7FFD392|creditCardLastFourDigits|0594|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 01:23 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|375.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=23B178CDBA97DE0D|invoiceLocalAmount|375.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23B178CDBA97DE0D\u0026acd=CFB2D2E0D7FFD392|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23B178CDBA97DE0D\u0026acd=CFB2D2E0D7FFD392|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0594|address||admin_id||_user_ip|76.126.227.136|_remote_host|76.126.227.136|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100416|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|350.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|350.0|initial_amount|350.0|transaction_id||100416|clogin_id||134981|group_id||1085|
0x2Taylor >  100417|first_name|Katherine|last_name|Wearn|address1|915 Highland Dr.|city|Bellingham|state|WA|zip|98225|country|us|phone|3606713518|email|katewearn@gmail.com|last_four_digits|0433|expire_month|7|expire_year|2015|card_type|mastercard|shopper_id|50494504|invoice_id|78990312|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78990312|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKatherine\u003c/first-name\u003e\u003clast-name\u003eWearn\u003c/last-name\u003e\u003cemail\u003ekatewearn@gmail.com\u003c/email\u003e\u003caddress1\u003e915 Highland Dr.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-671-3518\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKatherine\u003c/first-name\u003e\u003clast-name\u003eWearn\u003c/last-name\u003e\u003caddress1\u003e915 Highland Dr.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e856\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.197.249.212\u003c/ip\u003e\u003cremote-host\u003e71.197.249.212\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|93566|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 13:30:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=915 Highland Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=katewearn@gmail.com\u0026invoiceWorkPhone=3606713518\u0026invoiceFirstName=Katherine\u0026invoiceMobilePhone=\u0026invoiceLastName=Wearn\u0026invoiceZipCode=98225\u0026lastName=Wearn\u0026accountId=50494504\u0026state=WA\u0026brazilianId=\u0026address1=915 Highland Dr.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945697497822482765821251457105\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=katewearn@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3606713518\u0026firstName=Katherine\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Wearn\u0026shippingAddress1=915 Highland Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Katherine\u0026invoiceAmount=335.00\u0026referenceNumber=78990312\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=7/2015\u0026transactionDate=03/11/2014 01:30 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=71.197.249.212\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2D23EF8C486B432\u0026acd=723165BB7F6329D3\u0026creditCardLastFourDigits=0433\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 01:29 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E2D23EF8C486B432\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2D23EF8C486B432\u0026acd=723165BB7F6329D3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2D23EF8C486B432\u0026acd=723165BB7F6329D3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|915 Highland Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|katewearn@gmail.com|invoiceWorkPhone|3606713518|invoiceFirstName|Katherine|invoiceMobilePhone||invoiceLastName|Wearn|invoiceZipCode|98225|lastName|Wearn|accountId|50494504|state|WA|brazilianId||address1|915 Highland Dr.|address2||homePhone||city|Bellingham|country|US|extension||username|13945697497822482765821251457105|title||faxNumber||mobilePhone||email|katewearn@gmail.com|company||zipCode|98225|workPhone|3606713518|firstName|Katherine|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Wearn|shippingAddress1|915 Highland Dr.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Katherine|invoiceAmount|335.00|referenceNumber|78990312|invoiceAmountUSD|335.00|creditCardExpDate|7/2015|transactionDate|03/11/2014 01:30 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|71.197.249.212|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2D23EF8C486B432\u0026acd=723165BB7F6329D3|creditCardLastFourDigits|0433|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/11/2014 01:29 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E2D23EF8C486B432|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2D23EF8C486B432\u0026acd=723165BB7F6329D3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2D23EF8C486B432\u0026acd=723165BB7F6329D3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0433|address||admin_id||_user_ip|71.197.249.212|_remote_host|71.197.249.212|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100418|first_name|Brian|last_name|Parfet|address1|1939 S. Springfield Ct. |city|Bellingham|state|WA|zip|98229|country|us|phone|3605272999|email|bparfet@hotmail.com|last_four_digits|2830|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50494526|invoice_id|78990334|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78990334|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBrian\u003c/first-name\u003e\u003clast-name\u003eParfet\u003c/last-name\u003e\u003cemail\u003ebparfet@hotmail.com\u003c/email\u003e\u003caddress1\u003e1939 S. Springfield Ct. \u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98229\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3605272999\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBrian\u003c/first-name\u003e\u003clast-name\u003eParfet\u003c/last-name\u003e\u003caddress1\u003e1939 S. Springfield Ct. \u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98229\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e402\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e166.170.41.166\u003c/ip\u003e\u003cremote-host\u003e166.170.41.166\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPhone; CPU iPhone OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|134974|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-11 13:31:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1939 S. Springfield Ct. \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bparfet@hotmail.com\u0026invoiceWorkPhone=3605272999\u0026invoiceFirstName=Brian\u0026invoiceMobilePhone=\u0026invoiceLastName=Parfet\u0026invoiceZipCode=98229\u0026lastName=Parfet\u0026accountId=50494526\u0026state=WA\u0026brazilianId=\u0026address1=1939 S. Springfield Ct. \u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945698266201504731352202176909\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bparfet@hotmail.com\u0026company=\u0026zipCode=98229\u0026workPhone=3605272999\u0026firstName=Brian\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=Parfet\u0026shippingAddress1=1939 S. Springfield Ct. \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Brian\u0026invoiceAmount=185.00\u0026referenceNumber=78990334\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/11/2014 01:31 PM\u0026productId=907230\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=166.170.41.166\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B8EBC90B99AF1F4D\u0026acd=5740390B020D72B2\u0026creditCardLastFourDigits=2830\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 01:30 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B8EBC90B99AF1F4D\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B8EBC90B99AF1F4D\u0026acd=5740390B020D72B2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B8EBC90B99AF1F4D\u0026acd=5740390B020D72B2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|1939 S. Springfield Ct. |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bparfet@hotmail.com|invoiceWorkPhone|3605272999|invoiceFirstName|Brian|invoiceMobilePhone||invoiceLastName|Parfet|invoiceZipCode|98229|lastName|Parfet|accountId|50494526|state|WA|brazilianId||address1|1939 S. Springfield Ct. |address2||homePhone||city|Bellingham|country|US|extension||username|13945698266201504731352202176909|title||faxNumber||mobilePhone||email|bparfet@hotmail.com|company||zipCode|98229|workPhone|3605272999|firstName|Brian|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Parfet|shippingAddress1|1939 S. Springfield Ct. |shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Brian|invoiceAmount|185.00|referenceNumber|78990334|invoiceAmountUSD|185.00|creditCardExpDate|10/2014|transactionDate|03/11/2014 01:31 PM|productId|907230|contractPrice|185.00|currency|USD|templateId|-99|invoiceChargeAmount|185.00|referrer||contractChargePrice|185.00|remoteAddress|166.170.41.166|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B8EBC90B99AF1F4D\u0026acd=5740390B020D72B2|creditCardLastFourDigits|2830|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 01:30 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B8EBC90B99AF1F4D|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B8EBC90B99AF1F4D\u0026acd=5740390B020D72B2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B8EBC90B99AF1F4D\u0026acd=5740390B020D72B2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2830|address||admin_id||_user_ip|166.170.41.166|_remote_host|166.170.41.166|_user_agent|Mozilla/5.0 (iPhone; CPU iPhone OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  100419|first_name|Beth|last_name|Matteotti|address1|920 Fair Oaks Ave.|city|Oak Park|state|IL|zip|60302|country|us|phone|7085241975|email|b_matteotti@sbcglobal.net|last_four_digits|6799|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50494540|invoice_id|78990356|invoice_status|approved|charged_currency|USD|charged_in_currency|125.0|final_amount|125.0|payment_method|Credit card|vendor|Plimus|transaction_id|78990356|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBeth\u003c/first-name\u003e\u003clast-name\u003eMatteotti\u003c/last-name\u003e\u003cemail\u003eb_matteotti@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e920 Fair Oaks Ave.\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e708-524-1975\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBeth\u003c/first-name\u003e\u003clast-name\u003eMatteotti\u003c/last-name\u003e\u003caddress1\u003e920 Fair Oaks Ave.\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e281\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.90.20.32\u003c/ip\u003e\u003cremote-host\u003e108.90.20.32\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e125\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e125\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|125.0|payment_type|cc|clogin_id|132721|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|125.0|transaction_Date|2014-03-11 13:33:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=920 Fair Oaks Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=b_matteotti@sbcglobal.net\u0026invoiceWorkPhone=7085241975\u0026invoiceFirstName=Beth\u0026invoiceMobilePhone=\u0026invoiceLastName=Matteotti\u0026invoiceZipCode=60302\u0026lastName=Matteotti\u0026accountId=50494540\u0026state=IL\u0026brazilianId=\u0026address1=920 Fair Oaks Ave.\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=13945699380811812340513304729797\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=b_matteotti@sbcglobal.net\u0026company=\u0026zipCode=60302\u0026workPhone=7085241975\u0026firstName=Beth\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Matteotti\u0026shippingAddress1=920 Fair Oaks Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Beth\u0026invoiceAmount=125.00\u0026referenceNumber=78990356\u0026invoiceAmountUSD=125.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/11/2014 01:33 PM\u0026productId=917158\u0026contractPrice=125.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=125.00\u0026referrer=\u0026contractChargePrice=125.00\u0026remoteAddress=108.90.20.32\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BAC5F3CD74E8D50E\u0026acd=202360EF698A51D1\u0026creditCardLastFourDigits=6799\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 01:32 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=125.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BAC5F3CD74E8D50E\u0026invoiceLocalAmount=125.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BAC5F3CD74E8D50E\u0026acd=202360EF698A51D1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BAC5F3CD74E8D50E\u0026acd=202360EF698A51D1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|920 Fair Oaks Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|b_matteotti@sbcglobal.net|invoiceWorkPhone|7085241975|invoiceFirstName|Beth|invoiceMobilePhone||invoiceLastName|Matteotti|invoiceZipCode|60302|lastName|Matteotti|accountId|50494540|state|IL|brazilianId||address1|920 Fair Oaks Ave.|address2||homePhone||city|Oak Park|country|US|extension||username|13945699380811812340513304729797|title||faxNumber||mobilePhone||email|b_matteotti@sbcglobal.net|company||zipCode|60302|workPhone|7085241975|firstName|Beth|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Matteotti|shippingAddress1|920 Fair Oaks Ave.|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Beth|invoiceAmount|125.00|referenceNumber|78990356|invoiceAmountUSD|125.00|creditCardExpDate|7/2016|transactionDate|03/11/2014 01:33 PM|productId|917158|contractPrice|125.00|currency|USD|templateId|-99|invoiceChargeAmount|125.00|referrer||contractChargePrice|125.00|remoteAddress|108.90.20.32|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BAC5F3CD74E8D50E\u0026acd=202360EF698A51D1|creditCardLastFourDigits|6799|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 01:32 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|125.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BAC5F3CD74E8D50E|invoiceLocalAmount|125.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BAC5F3CD74E8D50E\u0026acd=202360EF698A51D1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BAC5F3CD74E8D50E\u0026acd=202360EF698A51D1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6799|address||admin_id||_user_ip|108.90.20.32|_remote_host|108.90.20.32|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100420|first_name|Patrick|last_name|Colombo|address1|4242 Lively Lane|city|Dallas|state|TX|zip|75220|country|us|phone|2144789297|email|pcolombo@restaurantworks.com|last_four_digits|3883|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|50494662|invoice_id|78990444|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|78990444|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePatrick\u003c/first-name\u003e\u003clast-name\u003eColombo\u003c/last-name\u003e\u003cemail\u003epcolombo@restaurantworks.com\u003c/email\u003e\u003caddress1\u003e4242 Lively Lane\u003c/address1\u003e\u003ccity\u003eDallas\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75220\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e214-478-9297\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ePatrick\u003c/first-name\u003e\u003clast-name\u003eColombo\u003c/last-name\u003e\u003caddress1\u003e4242 Lively Lane\u003c/address1\u003e\u003ccity\u003eDallas\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75220\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e622\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e107.219.92.214\u003c/ip\u003e\u003cremote-host\u003e107.219.92.214\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; Win64; x64; Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|93999|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-11 13:42:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Dallas\u0026invoiceAddress1=4242 Lively Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pcolombo@restaurantworks.com\u0026invoiceWorkPhone=2144789297\u0026invoiceFirstName=Patrick\u0026invoiceMobilePhone=\u0026invoiceLastName=Colombo\u0026invoiceZipCode=75220\u0026lastName=Colombo\u0026accountId=50494662\u0026state=TX\u0026brazilianId=\u0026address1=4242 Lively Lane\u0026address2=\u0026homePhone=\u0026city=Dallas\u0026country=US\u0026extension=\u0026username=139457048917617987588985646717\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pcolombo@restaurantworks.com\u0026company=\u0026zipCode=75220\u0026workPhone=2144789297\u0026firstName=Patrick\u0026shippingState=TX\u0026shippingZipCode=75220\u0026shippingMethod=\u0026shippingLastName=Colombo\u0026shippingAddress1=4242 Lively Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Dallas\u0026shippingFirstName=Patrick\u0026invoiceAmount=343.00\u0026referenceNumber=78990444\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/11/2014 01:42 PM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=107.219.92.214\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=42A041AD952161EE\u0026acd=2739B6BFC9F3ED63\u0026creditCardLastFourDigits=3883\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 01:41 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=42A041AD952161EE\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=42A041AD952161EE\u0026acd=2739B6BFC9F3ED63\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=42A041AD952161EE\u0026acd=2739B6BFC9F3ED63\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Dallas|invoiceAddress1|4242 Lively Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pcolombo@restaurantworks.com|invoiceWorkPhone|2144789297|invoiceFirstName|Patrick|invoiceMobilePhone||invoiceLastName|Colombo|invoiceZipCode|75220|lastName|Colombo|accountId|50494662|state|TX|brazilianId||address1|4242 Lively Lane|address2||homePhone||city|Dallas|country|US|extension||username|139457048917617987588985646717|title||faxNumber||mobilePhone||email|pcolombo@restaurantworks.com|company||zipCode|75220|workPhone|2144789297|firstName|Patrick|shippingState|TX|shippingZipCode|75220|shippingMethod||shippingLastName|Colombo|shippingAddress1|4242 Lively Lane|shippingCountry|US|shippingAddress2||shippingCity|Dallas|shippingFirstName|Patrick|invoiceAmount|343.00|referenceNumber|78990444|invoiceAmountUSD|343.00|creditCardExpDate|3/2015|transactionDate|03/11/2014 01:42 PM|productId|917128|contractPrice|343.00|currency|USD|templateId|-99|invoiceChargeAmount|343.00|referrer||contractChargePrice|343.00|remoteAddress|107.219.92.214|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=42A041AD952161EE\u0026acd=2739B6BFC9F3ED63|creditCardLastFourDigits|3883|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/11/2014 01:41 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|343.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=42A041AD952161EE|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=42A041AD952161EE\u0026acd=2739B6BFC9F3ED63|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=42A041AD952161EE\u0026acd=2739B6BFC9F3ED63|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3883|address||admin_id||_user_ip|107.219.92.214|_remote_host|107.219.92.214|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; Win64; x64; Trident/6.0)|_accept_langauge|en-us|
0x2Taylor >  100421_deleted|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|135.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Judy Sason|grant_code_1|Board Member Discount|grant_code_2|Division Event Discount, grant for efforts|grant_approve_date|3/11/2014|grant_date_given|3/11/2014|manual_amount|135.0|initial_amount|135.0|transaction_id||100421|clogin_id||97925|group_id||10272|deleted|true|deleted_on|2014-03-11 15:49:19|
0x2Taylor >  100422|first_name|Alon|last_name|Naar|address1|1434 Manatuck Blvd|city|Bay Shore|state|NY|zip|11706|country|us|phone|6317864229|email|an59@msn.com|last_four_digits|9723|expire_month|12|expire_year|2015|card_type|mastercard|shopper_id|50494710|invoice_id|78990494|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|78990494|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlon\u003c/first-name\u003e\u003clast-name\u003eNaar\u003c/last-name\u003e\u003cemail\u003ean59@msn.com\u003c/email\u003e\u003caddress1\u003e1434 Manatuck Blvd\u003c/address1\u003e\u003ccity\u003eBay Shore\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11706\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e631-786-4229\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAlon\u003c/first-name\u003e\u003clast-name\u003eNaar\u003c/last-name\u003e\u003caddress1\u003e1434 Manatuck Blvd\u003c/address1\u003e\u003ccity\u003eBay Shore\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11706\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e423\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.46.23.96\u003c/ip\u003e\u003cremote-host\u003e24.46.23.96\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.71 (KHTML, like Gecko) Version/6.1 Safari/537.71\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|750.0|payment_type|cc|clogin_id|63242|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|750.0|transaction_Date|2014-03-11 13:47:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bay Shore\u0026invoiceAddress1=1434 Manatuck Blvd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=an59@msn.com\u0026invoiceWorkPhone=6317864229\u0026invoiceFirstName=Alon\u0026invoiceMobilePhone=\u0026invoiceLastName=Naar\u0026invoiceZipCode=11706\u0026lastName=Naar\u0026accountId=50494710\u0026state=NY\u0026brazilianId=\u0026address1=1434 Manatuck Blvd\u0026address2=\u0026homePhone=\u0026city=Bay Shore\u0026country=US\u0026extension=\u0026username=13945707522001547385317685093651\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=an59@msn.com\u0026company=\u0026zipCode=11706\u0026workPhone=6317864229\u0026firstName=Alon\u0026shippingState=NY\u0026shippingZipCode=11706\u0026shippingMethod=\u0026shippingLastName=Naar\u0026shippingAddress1=1434 Manatuck Blvd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bay Shore\u0026shippingFirstName=Alon\u0026invoiceAmount=750.00\u0026referenceNumber=78990494\u0026invoiceAmountUSD=750.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/11/2014 01:47 PM\u0026productId=910876\u0026contractPrice=750.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=750.00\u0026referrer=\u0026contractChargePrice=750.00\u0026remoteAddress=24.46.23.96\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F03F45CAD4E48937\u0026acd=24C728B0FB7105BD\u0026creditCardLastFourDigits=9723\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 01:45 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=750.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F03F45CAD4E48937\u0026invoiceLocalAmount=750.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F03F45CAD4E48937\u0026acd=24C728B0FB7105BD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F03F45CAD4E48937\u0026acd=24C728B0FB7105BD\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bay Shore|invoiceAddress1|1434 Manatuck Blvd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|an59@msn.com|invoiceWorkPhone|6317864229|invoiceFirstName|Alon|invoiceMobilePhone||invoiceLastName|Naar|invoiceZipCode|11706|lastName|Naar|accountId|50494710|state|NY|brazilianId||address1|1434 Manatuck Blvd|address2||homePhone||city|Bay Shore|country|US|extension||username|13945707522001547385317685093651|title||faxNumber||mobilePhone||email|an59@msn.com|company||zipCode|11706|workPhone|6317864229|firstName|Alon|shippingState|NY|shippingZipCode|11706|shippingMethod||shippingLastName|Naar|shippingAddress1|1434 Manatuck Blvd|shippingCountry|US|shippingAddress2||shippingCity|Bay Shore|shippingFirstName|Alon|invoiceAmount|750.00|referenceNumber|78990494|invoiceAmountUSD|750.00|creditCardExpDate|12/2015|transactionDate|03/11/2014 01:47 PM|productId|910876|contractPrice|750.00|currency|USD|templateId|-99|invoiceChargeAmount|750.00|referrer||contractChargePrice|750.00|remoteAddress|24.46.23.96|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F03F45CAD4E48937\u0026acd=24C728B0FB7105BD|creditCardLastFourDigits|9723|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/11/2014 01:45 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|750.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F03F45CAD4E48937|invoiceLocalAmount|750.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F03F45CAD4E48937\u0026acd=24C728B0FB7105BD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F03F45CAD4E48937\u0026acd=24C728B0FB7105BD|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9723|address||admin_id||_user_ip|24.46.23.96|_remote_host|24.46.23.96|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.71 (KHTML, like Gecko) Version/6.1 Safari/537.71|_accept_langauge|en-us|
0x2Taylor >  100423|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|255.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|credit card|check_date|march 11 2014|bank_name||manual_amount|255.0|payment_remark|payment processed at opef office. march 11 2014.|initial_amount|255.0|transaction_id||100423|clogin_id||134746|group_id||10403|
0x2Taylor >  100424|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Judy Sason|grant_code_1|Board Member Discount|grant_code_2|Chazak Kinnus|grant_approve_date|3/11/2014|grant_date_given|3/11/2014|manual_amount|85.0|initial_amount|85.0|transaction_id||100424|clogin_id||97925|group_id||10272|
0x2Taylor >  100425|first_name|Stacey|last_name|Hendricks|address1|526 Wesley Ave.|city|Oak Park|state|IL|zip|60304|country|us|phone|5033303611|email|sh19675@gmail.com|last_four_digits|1433|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50312372|invoice_id|78990690|invoice_status|approved|charged_currency|USD|charged_in_currency|165.0|final_amount|165.0|payment_method|Credit card|vendor|Plimus|transaction_id|78990690|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1433\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50312372\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e198.40.29.65\u003c/ip\u003e\u003cremote-host\u003e198.40.29.65\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.69 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e165\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e165\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|165.0|payment_type|cc|clogin_id|107978|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|165.0|transaction_Date|2014-03-11 14:08:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=526 Wesley Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sh19675@gmail.com\u0026invoiceWorkPhone=5033303611\u0026invoiceFirstName=Stacey\u0026invoiceMobilePhone=\u0026invoiceLastName=Hendricks\u0026invoiceZipCode=60304\u0026lastName=Hendricks\u0026accountId=50312372\u0026state=IL\u0026brazilianId=\u0026address1=526 Wesley Ave.\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=1393437667032938183891640370660\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sh19675@gmail.com\u0026company=\u0026zipCode=60304\u0026workPhone=5033303611\u0026firstName=Stacey\u0026shippingState=IL\u0026shippingZipCode=60304\u0026shippingMethod=\u0026shippingLastName=Hendricks\u0026shippingAddress1=526 Wesley Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Stacey\u0026invoiceAmount=165.00\u0026referenceNumber=78990690\u0026invoiceAmountUSD=165.00\u0026creditCardExpDate=1/2016\u0026transactionDate=03/11/2014 02:08 PM\u0026productId=917158\u0026contractPrice=165.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=165.00\u0026referrer=\u0026contractChargePrice=165.00\u0026remoteAddress=198.40.29.65\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71E7BB1222BAEAEE\u0026acd=7AE027A9314945FA\u0026creditCardLastFourDigits=1433\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 02:06 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=165.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=71E7BB1222BAEAEE\u0026invoiceLocalAmount=165.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71E7BB1222BAEAEE\u0026acd=7AE027A9314945FA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71E7BB1222BAEAEE\u0026acd=7AE027A9314945FA\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|526 Wesley Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sh19675@gmail.com|invoiceWorkPhone|5033303611|invoiceFirstName|Stacey|invoiceMobilePhone||invoiceLastName|Hendricks|invoiceZipCode|60304|lastName|Hendricks|accountId|50312372|state|IL|brazilianId||address1|526 Wesley Ave.|address2||homePhone||city|Oak Park|country|US|extension||username|1393437667032938183891640370660|title||faxNumber||mobilePhone||email|sh19675@gmail.com|company||zipCode|60304|workPhone|5033303611|firstName|Stacey|shippingState|IL|shippingZipCode|60304|shippingMethod||shippingLastName|Hendricks|shippingAddress1|526 Wesley Ave.|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Stacey|invoiceAmount|165.00|referenceNumber|78990690|invoiceAmountUSD|165.00|creditCardExpDate|1/2016|transactionDate|03/11/2014 02:08 PM|productId|917158|contractPrice|165.00|currency|USD|templateId|-99|invoiceChargeAmount|165.00|referrer||contractChargePrice|165.00|remoteAddress|198.40.29.65|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71E7BB1222BAEAEE\u0026acd=7AE027A9314945FA|creditCardLastFourDigits|1433|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/11/2014 02:06 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|165.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=71E7BB1222BAEAEE|invoiceLocalAmount|165.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71E7BB1222BAEAEE\u0026acd=7AE027A9314945FA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71E7BB1222BAEAEE\u0026acd=7AE027A9314945FA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1433|address||admin_id||_user_ip|198.40.29.65|_remote_host|198.40.29.65|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.69 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100426|first_name|Azriel|last_name|Goldschmidt|address1|2611 Mira Vista Drive|city|El Cerrito|state|CA|zip|94530|country|us|phone|5104120696|email|agoldschmidt@lbl.gov|last_four_digits|3714|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50494376|invoice_id|78990840|invoice_status|approved|charged_currency|USD|charged_in_currency|153.75|final_amount|153.75|payment_method|Credit card|vendor|Plimus|transaction_id|78990840|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3714\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50494376\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e128.3.183.135\u003c/ip\u003e\u003cremote-host\u003e128.3.183.135\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,es-419;q=0.6,es;q=0.4,it-IT;q=0.2,it;q=0.2\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e153.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e153.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|150.0|payment_type|cc|convenience_fee|3.75|amount|150.0|convenience_fee_cart_id||210358|clogin_id|135031|group_id|10347|payment_status|approved|charge_currency|USD|amount_USD|153.75|transaction_Date|2014-03-11 14:26:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=El Cerrito\u0026invoiceAddress1=2611 Mira Vista Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=agoldschmidt@lbl.gov\u0026invoiceWorkPhone=5104120696\u0026invoiceFirstName=Azriel\u0026invoiceMobilePhone=\u0026invoiceLastName=Goldschmidt\u0026invoiceZipCode=94530\u0026lastName=Goldschmidt\u0026accountId=50494376\u0026state=CA\u0026brazilianId=\u0026address1=2611 Mira Vista Drive\u0026address2=\u0026homePhone=\u0026city=El Cerrito\u0026country=US\u0026extension=\u0026username=13945691071732198774631174513035\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=agoldschmidt@lbl.gov\u0026company=\u0026zipCode=94530\u0026workPhone=5104120696\u0026firstName=Azriel\u0026shippingState=CA\u0026shippingZipCode=94530\u0026shippingMethod=\u0026shippingLastName=Goldschmidt\u0026shippingAddress1=2611 Mira Vista Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=El Cerrito\u0026shippingFirstName=Azriel\u0026invoiceAmount=153.75\u0026referenceNumber=78990840\u0026invoiceAmountUSD=153.75\u0026creditCardExpDate=5/2016\u0026transactionDate=03/11/2014 02:26 PM\u0026productId=728140\u0026contractPrice=153.75\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=153.75\u0026referrer=\u0026contractChargePrice=153.75\u0026remoteAddress=128.3.183.135\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E299A1C2BEE0E67\u0026acd=9FC2D636560614A4\u0026creditCardLastFourDigits=3714\u0026quantity=1\u0026contractId=2907240\u0026contractOwner=871020\u0026language=ENGLISH\u0026productName=Camp Kee Tov\u0026contractName=Camp Kee Tov - U.S.\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 02:25 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=153.75\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9E299A1C2BEE0E67\u0026invoiceLocalAmount=153.75\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E299A1C2BEE0E67\u0026acd=9FC2D636560614A4\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E299A1C2BEE0E67\u0026acd=9FC2D636560614A4\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|El Cerrito|invoiceAddress1|2611 Mira Vista Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|agoldschmidt@lbl.gov|invoiceWorkPhone|5104120696|invoiceFirstName|Azriel|invoiceMobilePhone||invoiceLastName|Goldschmidt|invoiceZipCode|94530|lastName|Goldschmidt|accountId|50494376|state|CA|brazilianId||address1|2611 Mira Vista Drive|address2||homePhone||city|El Cerrito|country|US|extension||username|13945691071732198774631174513035|title||faxNumber||mobilePhone||email|agoldschmidt@lbl.gov|company||zipCode|94530|workPhone|5104120696|firstName|Azriel|shippingState|CA|shippingZipCode|94530|shippingMethod||shippingLastName|Goldschmidt|shippingAddress1|2611 Mira Vista Drive|shippingCountry|US|shippingAddress2||shippingCity|El Cerrito|shippingFirstName|Azriel|invoiceAmount|153.75|referenceNumber|78990840|invoiceAmountUSD|153.75|creditCardExpDate|5/2016|transactionDate|03/11/2014 02:26 PM|productId|728140|contractPrice|153.75|currency|USD|templateId|-99|invoiceChargeAmount|153.75|referrer||contractChargePrice|153.75|remoteAddress|128.3.183.135|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E299A1C2BEE0E67\u0026acd=9FC2D636560614A4|creditCardLastFourDigits|3714|quantity|1|contractId|2907240|contractOwner|871020|language|ENGLISH|productName|Camp Kee Tov|contractName|Camp Kee Tov - U.S.|creditCardType|VISA|addCD|N|untilDate|03/11/2014 02:25 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|153.75|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9E299A1C2BEE0E67|invoiceLocalAmount|153.75|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E299A1C2BEE0E67\u0026acd=9FC2D636560614A4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E299A1C2BEE0E67\u0026acd=9FC2D636560614A4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3714|address||admin_id||_user_ip|128.3.183.135|_remote_host|128.3.183.135|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8,es-419;q=0.6,es;q=0.4,it-IT;q=0.2,it;q=0.2|
0x2Taylor >  100427|first_name|Irena |last_name|Sepaher|address1|6241 Mt Olympus Drive|city|Castro Valley|state|CA|zip|94552|country|us|phone|5108864568|email|isepa@aol.com|last_four_digits|0632|expire_month|6|expire_year|2017|card_type|visa|shopper_id|50495122|invoice_id|78990850|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|78990850|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eIrena \u003c/first-name\u003e\u003clast-name\u003eSepaher\u003c/last-name\u003e\u003cemail\u003eisepa@aol.com\u003c/email\u003e\u003caddress1\u003e6241 Mt Olympus Drive\u003c/address1\u003e\u003ccity\u003eCastro Valley\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94552\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e510-886-4568\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eIrena \u003c/first-name\u003e\u003clast-name\u003eSepaher\u003c/last-name\u003e\u003caddress1\u003e6241 Mt Olympus Drive\u003c/address1\u003e\u003ccity\u003eCastro Valley\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94552\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e854\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e162.119.64.110\u003c/ip\u003e\u003cremote-host\u003e162.119.64.110\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 1.1.4322; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|135032|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-11 14:27:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Castro Valley\u0026invoiceAddress1=6241 Mt Olympus Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=isepa@aol.com\u0026invoiceWorkPhone=5108864568\u0026invoiceFirstName=Irena \u0026invoiceMobilePhone=\u0026invoiceLastName=Sepaher\u0026invoiceZipCode=94552\u0026lastName=Sepaher\u0026accountId=50495122\u0026state=CA\u0026brazilianId=\u0026address1=6241 Mt Olympus Drive\u0026address2=\u0026homePhone=\u0026city=Castro Valley\u0026country=US\u0026extension=\u0026username=1394573195271794832087786084490\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=isepa@aol.com\u0026company=\u0026zipCode=94552\u0026workPhone=5108864568\u0026firstName=Irena \u0026shippingState=CA\u0026shippingZipCode=94552\u0026shippingMethod=\u0026shippingLastName=Sepaher\u0026shippingAddress1=6241 Mt Olympus Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Castro Valley\u0026shippingFirstName=Irena \u0026invoiceAmount=375.00\u0026referenceNumber=78990850\u0026invoiceAmountUSD=375.00\u0026creditCardExpDate=6/2017\u0026transactionDate=03/11/2014 02:27 PM\u0026productId=894748\u0026contractPrice=375.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=375.00\u0026referrer=\u0026contractChargePrice=375.00\u0026remoteAddress=162.119.64.110\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=514EEEFFBA79885A\u0026acd=6E0C7F0E4EB6CA00\u0026creditCardLastFourDigits=0632\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 02:26 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=375.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=514EEEFFBA79885A\u0026invoiceLocalAmount=375.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=514EEEFFBA79885A\u0026acd=6E0C7F0E4EB6CA00\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=514EEEFFBA79885A\u0026acd=6E0C7F0E4EB6CA00\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Castro Valley|invoiceAddress1|6241 Mt Olympus Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|isepa@aol.com|invoiceWorkPhone|5108864568|invoiceFirstName|Irena |invoiceMobilePhone||invoiceLastName|Sepaher|invoiceZipCode|94552|lastName|Sepaher|accountId|50495122|state|CA|brazilianId||address1|6241 Mt Olympus Drive|address2||homePhone||city|Castro Valley|country|US|extension||username|1394573195271794832087786084490|title||faxNumber||mobilePhone||email|isepa@aol.com|company||zipCode|94552|workPhone|5108864568|firstName|Irena |shippingState|CA|shippingZipCode|94552|shippingMethod||shippingLastName|Sepaher|shippingAddress1|6241 Mt Olympus Drive|shippingCountry|US|shippingAddress2||shippingCity|Castro Valley|shippingFirstName|Irena |invoiceAmount|375.00|referenceNumber|78990850|invoiceAmountUSD|375.00|creditCardExpDate|6/2017|transactionDate|03/11/2014 02:27 PM|productId|894748|contractPrice|375.00|currency|USD|templateId|-99|invoiceChargeAmount|375.00|referrer||contractChargePrice|375.00|remoteAddress|162.119.64.110|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=514EEEFFBA79885A\u0026acd=6E0C7F0E4EB6CA00|creditCardLastFourDigits|0632|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 02:26 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|375.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=514EEEFFBA79885A|invoiceLocalAmount|375.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=514EEEFFBA79885A\u0026acd=6E0C7F0E4EB6CA00|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=514EEEFFBA79885A\u0026acd=6E0C7F0E4EB6CA00|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0632|address||admin_id||_user_ip|162.119.64.110|_remote_host|162.119.64.110|_user_agent|Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 1.1.4322; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729)|_accept_langauge|en-us|
0x2Taylor >  100428|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|6170|check_date|3/11|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||100428|clogin_id||108457|group_id||10347|
0x2Taylor >  100429|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|6171|check_date|3/11|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||100429|clogin_id||108445|group_id||10347|
0x2Taylor >  100430|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|925.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|4844|check_date|3/9|bank_name||manual_amount|925.0|initial_amount|925.0|transaction_id||100430|clogin_id||114442|group_id||10347|
0x2Taylor >  100431|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|975.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1877|check_date|3/10|bank_name||manual_amount|975.0|initial_amount|975.0|transaction_id||100431|clogin_id||108601|group_id||10347|
0x2Taylor >  100432|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1877|check_date|3/10|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||100432|clogin_id||108595|group_id||10347|
0x2Taylor >  100433|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|550.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2811|check_date|3/10|bank_name||manual_amount|550.0|initial_amount|550.0|transaction_id||100433|clogin_id||108339|group_id||10347|
0x2Taylor >  100434|first_name|Patrick|last_name|Duffy|address1|2092 FM 1139|city|Rockwall|state|TX|zip|75032|country|us|phone|2143544847|email|pduffy@supremeroofing.com|last_four_digits|1536|expire_month|12|expire_year|2015|card_type|mastercard|shopper_id|50495310|invoice_id|78991016|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|78991016|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePatrick\u003c/first-name\u003e\u003clast-name\u003eDuffy\u003c/last-name\u003e\u003cemail\u003epduffy@supremeroofing.com\u003c/email\u003e\u003caddress1\u003e2092 FM 1139\u003c/address1\u003e\u003ccity\u003eRockwall\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75032\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2143544847\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ePatrick\u003c/first-name\u003e\u003clast-name\u003eDuffy\u003c/last-name\u003e\u003caddress1\u003e2092 FM 1139\u003c/address1\u003e\u003ccity\u003eRockwall\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75032\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e811\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e209.30.46.124\u003c/ip\u003e\u003cremote-host\u003e209.30.46.124\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.0; Win64; x64; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|130537|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-11 14:44:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rockwall\u0026invoiceAddress1=2092 FM 1139\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pduffy@supremeroofing.com\u0026invoiceWorkPhone=2143544847\u0026invoiceFirstName=Patrick\u0026invoiceMobilePhone=\u0026invoiceLastName=Duffy\u0026invoiceZipCode=75032\u0026lastName=Duffy\u0026accountId=50495310\u0026state=TX\u0026brazilianId=\u0026address1=2092 FM 1139\u0026address2=\u0026homePhone=\u0026city=Rockwall\u0026country=US\u0026extension=\u0026username=139457416489518030646741078076214\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pduffy@supremeroofing.com\u0026company=\u0026zipCode=75032\u0026workPhone=2143544847\u0026firstName=Patrick\u0026shippingState=TX\u0026shippingZipCode=75032\u0026shippingMethod=\u0026shippingLastName=Duffy\u0026shippingAddress1=2092 FM 1139\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Rockwall\u0026shippingFirstName=Patrick\u0026invoiceAmount=343.00\u0026referenceNumber=78991016\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/11/2014 02:44 PM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=209.30.46.124\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F4C53A3508103008\u0026acd=EFB1CB6CA6C2BD26\u0026creditCardLastFourDigits=1536\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 02:42 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F4C53A3508103008\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F4C53A3508103008\u0026acd=EFB1CB6CA6C2BD26\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F4C53A3508103008\u0026acd=EFB1CB6CA6C2BD26\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Rockwall|invoiceAddress1|2092 FM 1139|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pduffy@supremeroofing.com|invoiceWorkPhone|2143544847|invoiceFirstName|Patrick|invoiceMobilePhone||invoiceLastName|Duffy|invoiceZipCode|75032|lastName|Duffy|accountId|50495310|state|TX|brazilianId||address1|2092 FM 1139|address2||homePhone||city|Rockwall|country|US|extension||username|139457416489518030646741078076214|title||faxNumber||mobilePhone||email|pduffy@supremeroofing.com|company||zipCode|75032|workPhone|2143544847|firstName|Patrick|shippingState|TX|shippingZipCode|75032|shippingMethod||shippingLastName|Duffy|shippingAddress1|2092 FM 1139|shippingCountry|US|shippingAddress2||shippingCity|Rockwall|shippingFirstName|Patrick|invoiceAmount|343.00|referenceNumber|78991016|invoiceAmountUSD|343.00|creditCardExpDate|12/2015|transactionDate|03/11/2014 02:44 PM|productId|917128|contractPrice|343.00|currency|USD|templateId|-99|invoiceChargeAmount|343.00|referrer||contractChargePrice|343.00|remoteAddress|209.30.46.124|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F4C53A3508103008\u0026acd=EFB1CB6CA6C2BD26|creditCardLastFourDigits|1536|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/11/2014 02:42 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|343.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F4C53A3508103008|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F4C53A3508103008\u0026acd=EFB1CB6CA6C2BD26|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F4C53A3508103008\u0026acd=EFB1CB6CA6C2BD26|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1536|address||admin_id||_user_ip|209.30.46.124|_remote_host|209.30.46.124|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.0; Win64; x64; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  100435|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1644|check_date|3/13|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||100435|clogin_id||125102|group_id||10347|
0x2Taylor >  100436|first_name|Jonathan|last_name|Rosen|address1|34431 Valley Rd|city|Oconomowoc|state|WI|zip|53066|country|us|phone|4143501364|email|jrosen@citadel.edu|last_four_digits|3550|expire_month|8|expire_year|2014|card_type|visa|shopper_id|50023062|invoice_id|78991024|invoice_status|approved|charged_currency|USD|charged_in_currency|266.5|final_amount|266.5|payment_method|Credit card|vendor|Plimus|transaction_id|78991024|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3550\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50023062\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e155.225.136.132\u003c/ip\u003e\u003cremote-host\u003e155.225.136.132\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|260.0|payment_type|cc|convenience_fee|6.5|amount|260.0|convenience_fee_cart_id||210363|clogin_id|41956|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|266.5|transaction_Date|2014-03-11 14:44:00|ipn_string|invoiceState=WI\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oconomowoc\u0026invoiceAddress1=34431 Valley Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jrosen@citadel.edu\u0026invoiceWorkPhone=4143501364\u0026invoiceFirstName=Jonathan\u0026invoiceMobilePhone=\u0026invoiceLastName=Rosen\u0026invoiceZipCode=53066\u0026lastName=Rosen\u0026accountId=50023062\u0026state=WI\u0026brazilianId=\u0026address1=34431 Valley Rd\u0026address2=\u0026homePhone=\u0026city=Oconomowoc\u0026country=US\u0026extension=\u0026username=13914424681841862632639908040103\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jrosen@citadel.edu\u0026company=\u0026zipCode=53066\u0026workPhone=4143501364\u0026firstName=Jonathan\u0026shippingState=WI\u0026shippingZipCode=53066\u0026shippingMethod=\u0026shippingLastName=Rosen\u0026shippingAddress1=34431 Valley Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oconomowoc\u0026shippingFirstName=Jonathan\u0026invoiceAmount=266.50\u0026referenceNumber=78991024\u0026invoiceAmountUSD=266.50\u0026creditCardExpDate=8/2014\u0026transactionDate=03/11/2014 02:44 PM\u0026productId=832328\u0026contractPrice=266.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=266.50\u0026referrer=\u0026contractChargePrice=266.50\u0026remoteAddress=155.225.136.132\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A68E26FDCB140C0C\u0026acd=CCFA961CB3ADE074\u0026creditCardLastFourDigits=3550\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 02:43 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=266.50\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A68E26FDCB140C0C\u0026invoiceLocalAmount=266.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A68E26FDCB140C0C\u0026acd=CCFA961CB3ADE074\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A68E26FDCB140C0C\u0026acd=CCFA961CB3ADE074\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WI|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oconomowoc|invoiceAddress1|34431 Valley Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jrosen@citadel.edu|invoiceWorkPhone|4143501364|invoiceFirstName|Jonathan|invoiceMobilePhone||invoiceLastName|Rosen|invoiceZipCode|53066|lastName|Rosen|accountId|50023062|state|WI|brazilianId||address1|34431 Valley Rd|address2||homePhone||city|Oconomowoc|country|US|extension||username|13914424681841862632639908040103|title||faxNumber||mobilePhone||email|jrosen@citadel.edu|company||zipCode|53066|workPhone|4143501364|firstName|Jonathan|shippingState|WI|shippingZipCode|53066|shippingMethod||shippingLastName|Rosen|shippingAddress1|34431 Valley Rd|shippingCountry|US|shippingAddress2||shippingCity|Oconomowoc|shippingFirstName|Jonathan|invoiceAmount|266.50|referenceNumber|78991024|invoiceAmountUSD|266.50|creditCardExpDate|8/2014|transactionDate|03/11/2014 02:44 PM|productId|832328|contractPrice|266.50|currency|USD|templateId|-99|invoiceChargeAmount|266.50|referrer||contractChargePrice|266.50|remoteAddress|155.225.136.132|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A68E26FDCB140C0C\u0026acd=CCFA961CB3ADE074|creditCardLastFourDigits|3550|quantity|1|contractId|3065436|contractOwner|1003656|language|ENGLISH|productName|Garin US Registration|contractName|Israel Scouts Registration US|creditCardType|VISA|addCD|N|untilDate|03/11/2014 02:43 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|266.50|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A68E26FDCB140C0C|invoiceLocalAmount|266.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A68E26FDCB140C0C\u0026acd=CCFA961CB3ADE074|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A68E26FDCB140C0C\u0026acd=CCFA961CB3ADE074|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3550|address||admin_id||_user_ip|155.225.136.132|_remote_host|155.225.136.132|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100437|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1150.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|500|check_date|3/10|bank_name||manual_amount|1150.0|initial_amount|1150.0|transaction_id||100437|clogin_id||108573|group_id||10347|
0x2Taylor >  100438|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3229|check_date|3/8|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||100438|clogin_id||108174|group_id||10347|
0x2Taylor >  100439|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1331|check_date|3/8|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||100439|clogin_id||108703|group_id||10347|
0x2Taylor >  100440|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1331|check_date|3/8|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||100440|clogin_id||108696|group_id||10347|
0x2Taylor >  100441|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2773|check_date||bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||100441|clogin_id||108519|group_id||10347|
0x2Taylor >  100442|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1400.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1774|check_date|3/9|bank_name||manual_amount|1400.0|initial_amount|1400.0|transaction_id||100442|clogin_id||108754|group_id||10347|
0x2Taylor >  100443|first_name|Koren|last_name|Grubb|address1|22 Van Ripper Ct.|city|San Anselmo|state|CA|zip|94960|country|us|phone|4154532021|email|korengrubb@gmail.com|last_four_digits|0367|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50495364|invoice_id|78991070|invoice_status|approved|charged_currency|USD|charged_in_currency|320.0|final_amount|320.0|payment_method|Credit card|vendor|Plimus|transaction_id|78991070|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKoren\u003c/first-name\u003e\u003clast-name\u003eGrubb\u003c/last-name\u003e\u003cemail\u003ekorengrubb@gmail.com\u003c/email\u003e\u003caddress1\u003e22 Van Ripper Ct.\u003c/address1\u003e\u003ccity\u003eSan Anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e415-453-2021\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKoren\u003c/first-name\u003e\u003clast-name\u003eGrubb\u003c/last-name\u003e\u003caddress1\u003e22 Van Ripper Ct.\u003c/address1\u003e\u003ccity\u003eSan Anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e212\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.248.186.0\u003c/ip\u003e\u003cremote-host\u003e98.248.186.0\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e320\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e320\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|320.0|payment_type|cc|clogin_id|71121|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|320.0|transaction_Date|2014-03-11 14:48:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=22 Van Ripper Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=korengrubb@gmail.com\u0026invoiceWorkPhone=4154532021\u0026invoiceFirstName=Koren\u0026invoiceMobilePhone=\u0026invoiceLastName=Grubb\u0026invoiceZipCode=94960\u0026lastName=Grubb\u0026accountId=50495364\u0026state=CA\u0026brazilianId=\u0026address1=22 Van Ripper Ct.\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=13945744407359125253561848902910\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=korengrubb@gmail.com\u0026company=\u0026zipCode=94960\u0026workPhone=4154532021\u0026firstName=Koren\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Grubb\u0026shippingAddress1=22 Van Ripper Ct.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Koren\u0026invoiceAmount=320.00\u0026referenceNumber=78991070\u0026invoiceAmountUSD=320.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/11/2014 02:48 PM\u0026productId=883214\u0026contractPrice=320.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=320.00\u0026referrer=\u0026contractChargePrice=320.00\u0026remoteAddress=98.248.186.0\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B05513C879C12F89\u0026acd=EE57EF700EA7BF95\u0026creditCardLastFourDigits=0367\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 02:47 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=320.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B05513C879C12F89\u0026invoiceLocalAmount=320.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B05513C879C12F89\u0026acd=EE57EF700EA7BF95\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B05513C879C12F89\u0026acd=EE57EF700EA7BF95\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Anselmo|invoiceAddress1|22 Van Ripper Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|korengrubb@gmail.com|invoiceWorkPhone|4154532021|invoiceFirstName|Koren|invoiceMobilePhone||invoiceLastName|Grubb|invoiceZipCode|94960|lastName|Grubb|accountId|50495364|state|CA|brazilianId||address1|22 Van Ripper Ct.|address2||homePhone||city|San Anselmo|country|US|extension||username|13945744407359125253561848902910|title||faxNumber||mobilePhone||email|korengrubb@gmail.com|company||zipCode|94960|workPhone|4154532021|firstName|Koren|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Grubb|shippingAddress1|22 Van Ripper Ct.|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Koren|invoiceAmount|320.00|referenceNumber|78991070|invoiceAmountUSD|320.00|creditCardExpDate|5/2015|transactionDate|03/11/2014 02:48 PM|productId|883214|contractPrice|320.00|currency|USD|templateId|-99|invoiceChargeAmount|320.00|referrer||contractChargePrice|320.00|remoteAddress|98.248.186.0|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B05513C879C12F89\u0026acd=EE57EF700EA7BF95|creditCardLastFourDigits|0367|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 02:47 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|320.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B05513C879C12F89|invoiceLocalAmount|320.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B05513C879C12F89\u0026acd=EE57EF700EA7BF95|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B05513C879C12F89\u0026acd=EE57EF700EA7BF95|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0367|address||admin_id||_user_ip|98.248.186.0|_remote_host|98.248.186.0|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  100444|first_name|Jason|last_name|Dilmanian|address1|4 Waterview Road|city|Great Neck|state|NY|zip|11024|country|us|phone|5166551753|email|jdilman@gmail.com|last_four_digits|6715|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50318856|invoice_id|78991114|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|78991114|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eiedesign\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e6715\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50318856\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e65.173.134.3\u003c/ip\u003e\u003cremote-host\u003e65.173.134.3\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; rv:9.0) Gecko/20100101 Firefox/9.0\u003c/user-agent\u003e\u003caccept-language\u003een-us,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2292165\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eiedesign\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|300.0|payment_type|cc|clogin_id|128842|group_id|1030|payment_status|approved|charge_currency|USD|amount_USD|300.0|transaction_Date|2014-03-11 14:53:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Great Neck\u0026invoiceAddress1=4 Waterview Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jdilman@gmail.com\u0026invoiceWorkPhone=5166551753\u0026invoiceFirstName=Jason\u0026invoiceMobilePhone=\u0026invoiceLastName=Dilmanian\u0026invoiceZipCode=11024\u0026lastName=Dilmanian\u0026accountId=50318856\u0026state=NY\u0026brazilianId=\u0026address1=4 Waterview Road\u0026address2=\u0026homePhone=\u0026city=Great Neck\u0026country=US\u0026extension=\u0026username=13934743081829684577372045181971\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jdilman@gmail.com\u0026company=\u0026zipCode=11024\u0026workPhone=5166551753\u0026firstName=Jason\u0026shippingState=NY\u0026shippingZipCode=11024\u0026shippingMethod=\u0026shippingLastName=Dilmanian\u0026shippingAddress1=4 Waterview Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Great Neck\u0026shippingFirstName=Jason\u0026invoiceAmount=300.00\u0026referenceNumber=78991114\u0026invoiceAmountUSD=300.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/11/2014 02:53 PM\u0026productId=377439\u0026contractPrice=300.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=300.00\u0026referrer=\u0026contractChargePrice=300.00\u0026remoteAddress=65.173.134.3\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7600B6F94AA65297\u0026acd=9FD6D6D5403E9C90\u0026creditCardLastFourDigits=6715\u0026quantity=1\u0026contractId=2292165\u0026contractOwner=556679\u0026language=ENGLISH\u0026productName=Israel by Design\u0026contractName=Israel by Design - U.S.\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 02:51 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=300.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7600B6F94AA65297\u0026invoiceLocalAmount=300.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7600B6F94AA65297\u0026acd=9FD6D6D5403E9C90\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7600B6F94AA65297\u0026acd=9FD6D6D5403E9C90\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Great Neck|invoiceAddress1|4 Waterview Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jdilman@gmail.com|invoiceWorkPhone|5166551753|invoiceFirstName|Jason|invoiceMobilePhone||invoiceLastName|Dilmanian|invoiceZipCode|11024|lastName|Dilmanian|accountId|50318856|state|NY|brazilianId||address1|4 Waterview Road|address2||homePhone||city|Great Neck|country|US|extension||username|13934743081829684577372045181971|title||faxNumber||mobilePhone||email|jdilman@gmail.com|company||zipCode|11024|workPhone|5166551753|firstName|Jason|shippingState|NY|shippingZipCode|11024|shippingMethod||shippingLastName|Dilmanian|shippingAddress1|4 Waterview Road|shippingCountry|US|shippingAddress2||shippingCity|Great Neck|shippingFirstName|Jason|invoiceAmount|300.00|referenceNumber|78991114|invoiceAmountUSD|300.00|creditCardExpDate|10/2014|transactionDate|03/11/2014 02:53 PM|productId|377439|contractPrice|300.00|currency|USD|templateId|-99|invoiceChargeAmount|300.00|referrer||contractChargePrice|300.00|remoteAddress|65.173.134.3|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7600B6F94AA65297\u0026acd=9FD6D6D5403E9C90|creditCardLastFourDigits|6715|quantity|1|contractId|2292165|contractOwner|556679|language|ENGLISH|productName|Israel by Design|contractName|Israel by Design - U.S.|creditCardType|VISA|addCD|N|untilDate|03/11/2014 02:51 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|300.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7600B6F94AA65297|invoiceLocalAmount|300.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7600B6F94AA65297\u0026acd=9FD6D6D5403E9C90|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7600B6F94AA65297\u0026acd=9FD6D6D5403E9C90|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6715|address||admin_id||_user_ip|65.173.134.3|_remote_host|65.173.134.3|_user_agent|Mozilla/5.0 (Windows NT 6.1; rv:9.0) Gecko/20100101 Firefox/9.0|_accept_langauge|en-us,en;q=0.5|
0x2Taylor >  100445|first_name|Tanja|last_name|Kanoa|address1|300 Willow Ct N|city|Bellingham|state|WA|zip|98225|country|us|phone|3607398937|email|tanjaj@earthlink.net|last_four_digits|1422|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50495444|invoice_id|78991136|invoice_status|approved|charged_currency|USD|charged_in_currency|210.0|final_amount|210.0|payment_method|Credit card|vendor|Plimus|transaction_id|78991136|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTanja\u003c/first-name\u003e\u003clast-name\u003eKanoa\u003c/last-name\u003e\u003cemail\u003etanjaj@earthlink.net\u003c/email\u003e\u003caddress1\u003e300 Willow Ct N\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-739-8937\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTanja\u003c/first-name\u003e\u003clast-name\u003eKanoa\u003c/last-name\u003e\u003caddress1\u003e300 Willow Ct N\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e986\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.203.135.114\u003c/ip\u003e\u003cremote-host\u003e98.203.135.114\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e210\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e210\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|210.0|payment_type|cc|clogin_id|135017|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|210.0|transaction_Date|2014-03-11 14:54:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=300 Willow Ct N\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tanjaj@earthlink.net\u0026invoiceWorkPhone=3607398937\u0026invoiceFirstName=Tanja\u0026invoiceMobilePhone=\u0026invoiceLastName=Kanoa\u0026invoiceZipCode=98225\u0026lastName=Kanoa\u0026accountId=50495444\u0026state=WA\u0026brazilianId=\u0026address1=300 Willow Ct N\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945747977071217416051601761888\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tanjaj@earthlink.net\u0026company=\u0026zipCode=98225\u0026workPhone=3607398937\u0026firstName=Tanja\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Kanoa\u0026shippingAddress1=300 Willow Ct N\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Tanja\u0026invoiceAmount=210.00\u0026referenceNumber=78991136\u0026invoiceAmountUSD=210.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/11/2014 02:54 PM\u0026productId=907230\u0026contractPrice=210.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=210.00\u0026referrer=\u0026contractChargePrice=210.00\u0026remoteAddress=98.203.135.114\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9305A99F5D7674F4\u0026acd=827272E30134DD4C\u0026creditCardLastFourDigits=1422\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 02:53 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=210.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9305A99F5D7674F4\u0026invoiceLocalAmount=210.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9305A99F5D7674F4\u0026acd=827272E30134DD4C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9305A99F5D7674F4\u0026acd=827272E30134DD4C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|300 Willow Ct N|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tanjaj@earthlink.net|invoiceWorkPhone|3607398937|invoiceFirstName|Tanja|invoiceMobilePhone||invoiceLastName|Kanoa|invoiceZipCode|98225|lastName|Kanoa|accountId|50495444|state|WA|brazilianId||address1|300 Willow Ct N|address2||homePhone||city|Bellingham|country|US|extension||username|13945747977071217416051601761888|title||faxNumber||mobilePhone||email|tanjaj@earthlink.net|company||zipCode|98225|workPhone|3607398937|firstName|Tanja|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Kanoa|shippingAddress1|300 Willow Ct N|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Tanja|invoiceAmount|210.00|referenceNumber|78991136|invoiceAmountUSD|210.00|creditCardExpDate|10/2014|transactionDate|03/11/2014 02:54 PM|productId|907230|contractPrice|210.00|currency|USD|templateId|-99|invoiceChargeAmount|210.00|referrer||contractChargePrice|210.00|remoteAddress|98.203.135.114|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9305A99F5D7674F4\u0026acd=827272E30134DD4C|creditCardLastFourDigits|1422|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 02:53 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|210.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9305A99F5D7674F4|invoiceLocalAmount|210.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9305A99F5D7674F4\u0026acd=827272E30134DD4C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9305A99F5D7674F4\u0026acd=827272E30134DD4C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1422|address||admin_id||_user_ip|98.203.135.114|_remote_host|98.203.135.114|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100446|first_name|ROBYN|last_name|JOHNSTON|address1|1990 Academy Road|city|Bellingham|state|WA|zip|98226|country|us|phone|3607381538|email|johnstr5@yahoo.com|last_four_digits|0834|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50495506|invoice_id|78991186|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78991186|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eROBYN\u003c/first-name\u003e\u003clast-name\u003eJOHNSTON\u003c/last-name\u003e\u003cemail\u003ejohnstr5@yahoo.com\u003c/email\u003e\u003caddress1\u003e1990 Academy Road\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98226\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-738-1538\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eROBYN\u003c/first-name\u003e\u003clast-name\u003eJOHNSTON\u003c/last-name\u003e\u003caddress1\u003e1990 Academy Road\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98226\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e735\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.37.30.147\u003c/ip\u003e\u003cremote-host\u003e71.37.30.147\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|91252|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 15:00:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1990 Academy Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=johnstr5@yahoo.com\u0026invoiceWorkPhone=3607381538\u0026invoiceFirstName=ROBYN\u0026invoiceMobilePhone=\u0026invoiceLastName=JOHNSTON\u0026invoiceZipCode=98226\u0026lastName=JOHNSTON\u0026accountId=50495506\u0026state=WA\u0026brazilianId=\u0026address1=1990 Academy Road\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139457513724614439572030770689\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=johnstr5@yahoo.com\u0026company=\u0026zipCode=98226\u0026workPhone=3607381538\u0026firstName=ROBYN\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=JOHNSTON\u0026shippingAddress1=1990 Academy Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=ROBYN\u0026invoiceAmount=335.00\u0026referenceNumber=78991186\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=7/2015\u0026transactionDate=03/11/2014 03:00 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=71.37.30.147\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DAE66EEC6AA1DD23\u0026acd=8E47252C36AA5015\u0026creditCardLastFourDigits=0834\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 02:58 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DAE66EEC6AA1DD23\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DAE66EEC6AA1DD23\u0026acd=8E47252C36AA5015\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DAE66EEC6AA1DD23\u0026acd=8E47252C36AA5015\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|1990 Academy Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|johnstr5@yahoo.com|invoiceWorkPhone|3607381538|invoiceFirstName|ROBYN|invoiceMobilePhone||invoiceLastName|JOHNSTON|invoiceZipCode|98226|lastName|JOHNSTON|accountId|50495506|state|WA|brazilianId||address1|1990 Academy Road|address2||homePhone||city|Bellingham|country|US|extension||username|139457513724614439572030770689|title||faxNumber||mobilePhone||email|johnstr5@yahoo.com|company||zipCode|98226|workPhone|3607381538|firstName|ROBYN|shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|JOHNSTON|shippingAddress1|1990 Academy Road|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|ROBYN|invoiceAmount|335.00|referenceNumber|78991186|invoiceAmountUSD|335.00|creditCardExpDate|7/2015|transactionDate|03/11/2014 03:00 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|71.37.30.147|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DAE66EEC6AA1DD23\u0026acd=8E47252C36AA5015|creditCardLastFourDigits|0834|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 02:58 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DAE66EEC6AA1DD23|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DAE66EEC6AA1DD23\u0026acd=8E47252C36AA5015|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DAE66EEC6AA1DD23\u0026acd=8E47252C36AA5015|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0834|address||admin_id||_user_ip|71.37.30.147|_remote_host|71.37.30.147|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  100447|first_name|Tanja|last_name|Kanoa|address1|300 Willow Ct N|city|Bellingham|state|WA|zip|98225|country|us|phone|3607398937|email|tanjaj@earthlink.net|last_four_digits|1422|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50495444|invoice_id|78991280|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78991280|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1422\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50495444\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.203.135.114\u003c/ip\u003e\u003cremote-host\u003e98.203.135.114\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|135064|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-11 15:07:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=300 Willow Ct N\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tanjaj@earthlink.net\u0026invoiceWorkPhone=3607398937\u0026invoiceFirstName=Tanja\u0026invoiceMobilePhone=\u0026invoiceLastName=Kanoa\u0026invoiceZipCode=98225\u0026lastName=Kanoa\u0026accountId=50495444\u0026state=WA\u0026brazilianId=\u0026address1=300 Willow Ct N\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945747977071217416051601761888\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tanjaj@earthlink.net\u0026company=\u0026zipCode=98225\u0026workPhone=3607398937\u0026firstName=Tanja\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Kanoa\u0026shippingAddress1=300 Willow Ct N\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Tanja\u0026invoiceAmount=185.00\u0026referenceNumber=78991280\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/11/2014 03:07 PM\u0026productId=907230\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=98.203.135.114\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2B898B9EE90CF2FB\u0026acd=827272E30134DD4C\u0026creditCardLastFourDigits=1422\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 03:05 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2B898B9EE90CF2FB\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2B898B9EE90CF2FB\u0026acd=827272E30134DD4C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2B898B9EE90CF2FB\u0026acd=827272E30134DD4C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|300 Willow Ct N|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tanjaj@earthlink.net|invoiceWorkPhone|3607398937|invoiceFirstName|Tanja|invoiceMobilePhone||invoiceLastName|Kanoa|invoiceZipCode|98225|lastName|Kanoa|accountId|50495444|state|WA|brazilianId||address1|300 Willow Ct N|address2||homePhone||city|Bellingham|country|US|extension||username|13945747977071217416051601761888|title||faxNumber||mobilePhone||email|tanjaj@earthlink.net|company||zipCode|98225|workPhone|3607398937|firstName|Tanja|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Kanoa|shippingAddress1|300 Willow Ct N|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Tanja|invoiceAmount|185.00|referenceNumber|78991280|invoiceAmountUSD|185.00|creditCardExpDate|10/2014|transactionDate|03/11/2014 03:07 PM|productId|907230|contractPrice|185.00|currency|USD|templateId|-99|invoiceChargeAmount|185.00|referrer||contractChargePrice|185.00|remoteAddress|98.203.135.114|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2B898B9EE90CF2FB\u0026acd=827272E30134DD4C|creditCardLastFourDigits|1422|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 03:05 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2B898B9EE90CF2FB|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2B898B9EE90CF2FB\u0026acd=827272E30134DD4C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2B898B9EE90CF2FB\u0026acd=827272E30134DD4C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1422|address||admin_id||_user_ip|98.203.135.114|_remote_host|98.203.135.114|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100448|first_name|Moshe|last_name|Vaknin|address1|13 Deepdale Dr|city|Randolph|state|NJ|zip|07869|country|us|phone|9739332320|email|Vaknin25@gmail.com|last_four_digits|9232|expire_month|9|expire_year|2014|card_type|visa|shopper_id|50495576|invoice_id|78991282|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|78991282|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMoshe\u003c/first-name\u003e\u003clast-name\u003eVaknin\u003c/last-name\u003e\u003cemail\u003eVaknin25@gmail.com\u003c/email\u003e\u003caddress1\u003e13 Deepdale Dr\u003c/address1\u003e\u003ccity\u003eRandolph\u003c/city\u003e\u003cstate\u003eNJ\u003c/state\u003e\u003czip\u003e07869\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9739332320\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMoshe\u003c/first-name\u003e\u003clast-name\u003eVaknin\u003c/last-name\u003e\u003caddress1\u003e13 Deepdale Dr\u003c/address1\u003e\u003ccity\u003eRandolph\u003c/city\u003e\u003cstate\u003eNJ\u003c/state\u003e\u003czip\u003e07869\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e345\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.35.107.190\u003c/ip\u003e\u003cremote-host\u003e108.35.107.190\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|750.0|payment_type|cc|clogin_id|111631|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|750.0|transaction_Date|2014-03-11 15:07:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Randolph\u0026invoiceAddress1=13 Deepdale Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Vaknin25@gmail.com\u0026invoiceWorkPhone=9739332320\u0026invoiceFirstName=Moshe\u0026invoiceMobilePhone=\u0026invoiceLastName=Vaknin\u0026invoiceZipCode=07869\u0026lastName=Vaknin\u0026accountId=50495576\u0026state=NJ\u0026brazilianId=\u0026address1=13 Deepdale Dr\u0026address2=\u0026homePhone=\u0026city=Randolph\u0026country=US\u0026extension=\u0026username=13945755431337515108721922876685\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Vaknin25@gmail.com\u0026company=\u0026zipCode=07869\u0026workPhone=9739332320\u0026firstName=Moshe\u0026shippingState=NJ\u0026shippingZipCode=07869\u0026shippingMethod=\u0026shippingLastName=Vaknin\u0026shippingAddress1=13 Deepdale Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Randolph\u0026shippingFirstName=Moshe\u0026invoiceAmount=750.00\u0026referenceNumber=78991282\u0026invoiceAmountUSD=750.00\u0026creditCardExpDate=9/2014\u0026transactionDate=03/11/2014 03:07 PM\u0026productId=910876\u0026contractPrice=750.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=750.00\u0026referrer=\u0026contractChargePrice=750.00\u0026remoteAddress=108.35.107.190\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=77FE3C1767E3A8E1\u0026acd=682E9F8AC8D96AF1\u0026creditCardLastFourDigits=9232\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 03:05 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Deepdale Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Vaknin25@gmail.com|invoiceWorkPhone|9739332320|invoiceFirstName|Moshe|invoiceMobilePhone||invoiceLastName|Vaknin|invoiceZipCode|07869|lastName|Vaknin|accountId|50495576|state|NJ|brazilianId||address1|13 Deepdale Dr|address2||homePhone||city|Randolph|country|US|extension||username|13945755431337515108721922876685|title||faxNumber||mobilePhone||email|Vaknin25@gmail.com|company||zipCode|07869|workPhone|9739332320|firstName|Moshe|shippingState|NJ|shippingZipCode|07869|shippingMethod||shippingLastName|Vaknin|shippingAddress1|13 Deepdale Dr|shippingCountry|US|shippingAddress2||shippingCity|Randolph|shippingFirstName|Moshe|invoiceAmount|750.00|referenceNumber|78991282|invoiceAmountUSD|750.00|creditCardExpDate|9/2014|transactionDate|03/11/2014 03:07 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0x2Taylor >  100449|first_name|Karla|last_name|Rothan|address1|1160 North High Street|city|Columbus|state|OH|zip|43201|country|us|phone|6149302262|email|mfregonas@stonewallcolumbus.org|last_four_digits|1109|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|50495602|invoice_id|78991306|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78991306|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKarla\u003c/first-name\u003e\u003clast-name\u003eRothan\u003c/last-name\u003e\u003cemail\u003emfregonas@stonewallcolumbus.org\u003c/email\u003e\u003caddress1\u003e1160 North High 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e913\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e261476\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.118.165.141\u003c/ip\u003e\u003cremote-host\u003e75.118.165.141\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|135065|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-11 15:09:00|ipn_string|invoiceState=OH\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Columbus\u0026invoiceAddress1=1160 North High Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mfregonas@stonewallcolumbus.org\u0026invoiceWorkPhone=6149302262\u0026invoiceFirstName=Karla\u0026invoiceMobilePhone=\u0026invoiceLastName=Rothan\u0026invoiceZipCode=43201\u0026lastName=Rothan\u0026accountId=50495602\u0026state=OH\u0026brazilianId=\u0026address1=1160 North High Street\u0026address2=\u0026homePhone=\u0026city=Columbus\u0026country=US\u0026extension=\u0026username=1394575716833164992474552663327\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mfregonas@stonewallcolumbus.org\u0026company=\u0026zipCode=43201\u0026workPhone=6149302262\u0026firstName=Karla\u0026shippingState=OH\u0026shippingZipCode=43201\u0026shippingMethod=\u0026shippingLastName=Rothan\u0026shippingAddress1=1160 North High Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Columbus\u0026shippingFirstName=Karla\u0026invoiceAmount=350.00\u0026referenceNumber=78991306\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/11/2014 03:09 PM\u0026productId=880058\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=75.118.165.141\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF60A468A0A13DC4\u0026acd=83345B11FD59A65E\u0026creditCardLastFourDigits=1109\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 03:08 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CF60A468A0A13DC4\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF60A468A0A13DC4\u0026acd=83345B11FD59A65E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF60A468A0A13DC4\u0026acd=83345B11FD59A65E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|OH|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Columbus|invoiceAddress1|1160 North High Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mfregonas@stonewallcolumbus.org|invoiceWorkPhone|6149302262|invoiceFirstName|Karla|invoiceMobilePhone||invoiceLastName|Rothan|invoiceZipCode|43201|lastName|Rothan|accountId|50495602|state|OH|brazilianId||address1|1160 North High Street|address2||homePhone||city|Columbus|country|US|extension||username|1394575716833164992474552663327|title||faxNumber||mobilePhone||email|mfregonas@stonewallcolumbus.org|company||zipCode|43201|workPhone|6149302262|firstName|Karla|shippingState|OH|shippingZipCode|43201|shippingMethod||shippingLastName|Rothan|shippingAddress1|1160 North High Street|shippingCountry|US|shippingAddress2||shippingCity|Columbus|shippingFirstName|Karla|invoiceAmount|350.00|referenceNumber|78991306|invoiceAmountUSD|350.00|creditCardExpDate|11/2015|transactionDate|03/11/2014 03:09 PM|productId|880058|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|75.118.165.141|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF60A468A0A13DC4\u0026acd=83345B11FD59A65E|creditCardLastFourDigits|1109|quantity|1|contractId|3139458|contractOwner|862630|language|ENGLISH|productName|Regpack Subscription|contractName|Contract - US|creditCardType|MASTERCARD|addCD|N|untilDate|03/11/2014 03:08 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CF60A468A0A13DC4|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF60A468A0A13DC4\u0026acd=83345B11FD59A65E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF60A468A0A13DC4\u0026acd=83345B11FD59A65E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1109|address||admin_id||_user_ip|75.118.165.141|_remote_host|75.118.165.141|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100450|first_name|Tracy|last_name|Downing|address1|517 S Scoville|city|Oak Park|state|IL|zip|60304|country|us|phone|7084345884|email|tracydowning@gmail.com|last_four_digits|7529|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50495646|invoice_id|78991350|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|78991350|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTracy\u003c/first-name\u003e\u003clast-name\u003eDowning\u003c/last-name\u003e\u003cemail\u003etracydowning@gmail.com\u003c/email\u003e\u003caddress1\u003e517 S Scoville\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60304\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e708-434-5884\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTracy\u003c/first-name\u003e\u003clast-name\u003eDowning\u003c/last-name\u003e\u003caddress1\u003e517 S Scoville\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60304\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e714\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.179.88.228\u003c/ip\u003e\u003cremote-host\u003e50.179.88.228\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9) AppleWebKit/537.71 (KHTML, like Gecko) Version/7.0 Safari/537.71\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|132805|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-11 15:12:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=517 S Scoville\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tracydowning@gmail.com\u0026invoiceWorkPhone=7084345884\u0026invoiceFirstName=Tracy\u0026invoiceMobilePhone=\u0026invoiceLastName=Downing\u0026invoiceZipCode=60304\u0026lastName=Downing\u0026accountId=50495646\u0026state=IL\u0026brazilianId=\u0026address1=517 S Scoville\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=139457589364931334359225519661\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tracydowning@gmail.com\u0026company=\u0026zipCode=60304\u0026workPhone=7084345884\u0026firstName=Tracy\u0026shippingState=IL\u0026shippingZipCode=60304\u0026shippingMethod=\u0026shippingLastName=Downing\u0026shippingAddress1=517 S Scoville\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Tracy\u0026invoiceAmount=100.00\u0026referenceNumber=78991350\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/11/2014 03:12 PM\u0026productId=917158\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=50.179.88.228\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=927380FB44B79A39\u0026acd=3F7691AD54A9BF69\u0026creditCardLastFourDigits=7529\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 03:11 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=927380FB44B79A39\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=927380FB44B79A39\u0026acd=3F7691AD54A9BF69\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=927380FB44B79A39\u0026acd=3F7691AD54A9BF69\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|517 S Scoville|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tracydowning@gmail.com|invoiceWorkPhone|7084345884|invoiceFirstName|Tracy|invoiceMobilePhone||invoiceLastName|Downing|invoiceZipCode|60304|lastName|Downing|accountId|50495646|state|IL|brazilianId||address1|517 S Scoville|address2||homePhone||city|Oak Park|country|US|extension||username|139457589364931334359225519661|title||faxNumber||mobilePhone||email|tracydowning@gmail.com|company||zipCode|60304|workPhone|7084345884|firstName|Tracy|shippingState|IL|shippingZipCode|60304|shippingMethod||shippingLastName|Downing|shippingAddress1|517 S Scoville|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Tracy|invoiceAmount|100.00|referenceNumber|78991350|invoiceAmountUSD|100.00|creditCardExpDate|8/2015|transactionDate|03/11/2014 03:12 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0x2Taylor >  100451|first_name|Sara |last_name|Levine|address1|10551 Yarmish Drive|city|Richmond|state|BC|zip|V7E 5E6|country|ca|phone|6043515917|email|slevine@alliancelex.com|last_four_digits|5508|expire_month|10|expire_year|2017|card_type|visa|shopper_id|50495678|invoice_id|78991380|invoice_status|approved|charged_currency|USD|charged_in_currency|85.0|final_amount|85.0|payment_method|Credit card|vendor|Plimus|transaction_id|78991380|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSara \u003c/first-name\u003e\u003clast-name\u003eLevine\u003c/last-name\u003e\u003cemail\u003eslevine@alliancelex.com\u003c/email\u003e\u003caddress1\u003e10551 Yarmish Drive\u003c/address1\u003e\u003ccity\u003eRichmond\u003c/city\u003e\u003cstate\u003eBC\u003c/state\u003e\u003czip\u003eV7E 5E6\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003cphone\u003e604-351-5917\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSara \u003c/first-name\u003e\u003clast-name\u003eLevine\u003c/last-name\u003e\u003caddress1\u003e10551 Yarmish Drive\u003c/address1\u003e\u003ccity\u003eRichmond\u003c/city\u003e\u003cstate\u003eBC\u003c/state\u003e\u003czip\u003eV7E 5E6\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e212\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37629\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Pinwheel\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.143.80.2\u003c/ip\u003e\u003cremote-host\u003e98.143.80.2\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200480\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e85\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Pinwheel\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e85\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|clogin_id|135062|group_id|10304|payment_status|approved|charge_currency|USD|amount_USD|85.0|transaction_Date|2014-03-11 15:15:00|ipn_string|invoiceState=BC\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Richmond\u0026invoiceAddress1=10551 Yarmish Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=slevine@alliancelex.com\u0026invoiceWorkPhone=6043515917\u0026invoiceFirstName=Sara \u0026invoiceMobilePhone=\u0026invoiceLastName=Levine\u0026invoiceZipCode=V7E 5E6\u0026lastName=Levine\u0026accountId=50495678\u0026state=BC\u0026brazilianId=\u0026address1=10551 Yarmish Drive\u0026address2=\u0026homePhone=\u0026city=Richmond\u0026country=CA\u0026extension=\u0026username=139457606876312814578921874150216\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=slevine@alliancelex.com\u0026company=\u0026zipCode=V7E 5E6\u0026workPhone=6043515917\u0026firstName=Sara \u0026shippingState=BC\u0026shippingZipCode=V7E 5E6\u0026shippingMethod=\u0026shippingLastName=Levine\u0026shippingAddress1=10551 Yarmish Drive\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Richmond\u0026shippingFirstName=Sara \u0026invoiceAmount=85.00\u0026referenceNumber=78991380\u0026invoiceAmountUSD=85.00\u0026creditCardExpDate=10/2017\u0026transactionDate=03/11/2014 03:15 PM\u0026productId=909580\u0026contractPrice=85.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=85.00\u0026referrer=\u0026contractChargePrice=85.00\u0026remoteAddress=98.143.80.2\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0AB063D654501ADE\u0026acd=B3B07E1633B5B0DC\u0026creditCardLastFourDigits=5508\u0026quantity=1\u0026contractId=3200480\u0026contractOwner=1082408\u0026language=ENGLISH\u0026productName=USY-Pinwheel Registration\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 03:14 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=85.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0AB063D654501ADE\u0026invoiceLocalAmount=85.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0AB063D654501ADE\u0026acd=B3B07E1633B5B0DC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0AB063D654501ADE\u0026acd=B3B07E1633B5B0DC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|BC|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Richmond|invoiceAddress1|10551 Yarmish Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|slevine@alliancelex.com|invoiceWorkPhone|6043515917|invoiceFirstName|Sara |invoiceMobilePhone||invoiceLastName|Levine|invoiceZipCode|V7E 5E6|lastName|Levine|accountId|50495678|state|BC|brazilianId||address1|10551 Yarmish Drive|address2||homePhone||city|Richmond|country|CA|extension||username|139457606876312814578921874150216|title||faxNumber||mobilePhone||email|slevine@alliancelex.com|company||zipCode|V7E 5E6|workPhone|6043515917|firstName|Sara |shippingState|BC|shippingZipCode|V7E 5E6|shippingMethod||shippingLastName|Levine|shippingAddress1|10551 Yarmish Drive|shippingCountry|CA|shippingAddress2||shippingCity|Richmond|shippingFirstName|Sara |invoiceAmount|85.00|referenceNumber|78991380|invoiceAmountUSD|85.00|creditCardExpDate|10/2017|transactionDate|03/11/2014 03:15 PM|productId|909580|contractPrice|85.00|currency|USD|templateId|-99|invoiceChargeAmount|85.00|referrer||contractChargePrice|85.00|remoteAddress|98.143.80.2|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0AB063D654501ADE\u0026acd=B3B07E1633B5B0DC|creditCardLastFourDigits|5508|quantity|1|contractId|3200480|contractOwner|1082408|language|ENGLISH|productName|USY-Pinwheel Registration|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 03:14 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|85.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0AB063D654501ADE|invoiceLocalAmount|85.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0AB063D654501ADE\u0026acd=B3B07E1633B5B0DC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0AB063D654501ADE\u0026acd=B3B07E1633B5B0DC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5508|address||admin_id||_user_ip|98.143.80.2|_remote_host|98.143.80.2|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100452|first_name|Lauren|last_name|Sussman|address1|33 Cavalry Road|city|Westport|state|CT|zip|06880|country|us|phone|2032472103|email|lgsuss@yahoo.com|last_four_digits|7160|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50495796|invoice_id|78991492|invoice_status|approved|charged_currency|USD|charged_in_currency|204.0|final_amount|204.0|payment_method|Credit card|vendor|Plimus|transaction_id|78991492|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLauren\u003c/first-name\u003e\u003clast-name\u003eSussman\u003c/last-name\u003e\u003cemail\u003elgsuss@yahoo.com\u003c/email\u003e\u003caddress1\u003e33 Cavalry 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Cavalry Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lgsuss@yahoo.com|invoiceWorkPhone|2032472103|invoiceFirstName|Lauren|invoiceMobilePhone||invoiceLastName|Sussman|invoiceZipCode|06880|lastName|Sussman|accountId|50495796|state|CT|brazilianId||address1|33 Cavalry Road|address2||homePhone||city|Westport|country|US|extension||username|13945766879686158341691479987042|title||faxNumber||mobilePhone||email|lgsuss@yahoo.com|company||zipCode|06880|workPhone|2032472103|firstName|Lauren|shippingState|CT|shippingZipCode|06880|shippingMethod||shippingLastName|Sussman|shippingAddress1|33 Cavalry Road|shippingCountry|US|shippingAddress2||shippingCity|Westport|shippingFirstName|Lauren|invoiceAmount|204.00|referenceNumber|78991492|invoiceAmountUSD|204.00|creditCardExpDate|1/2017|transactionDate|03/11/2014 03:26 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0x2Taylor >  100453|first_name|Mary|last_name|Dollard|address1|12 Glenn Lane|city|New City|state|NY|zip|10956|country|us|phone|8456344864|email|mirasch12@yahoo.com|last_four_digits|8746|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50495810|invoice_id|78991504|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|78991504|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMary\u003c/first-name\u003e\u003clast-name\u003eDollard\u003c/last-name\u003e\u003cemail\u003emirasch12@yahoo.com\u003c/email\u003e\u003caddress1\u003e12 Glenn Lane\u003c/address1\u003e\u003ccity\u003eNew 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0x2Taylor >  100454|first_name|Lori|last_name|Katz|address1|6 Himsl Court|city|West Orange|state|NJ|zip|07052|country|us|phone|2014077087|email|Lorilkatz@gmail.com|last_four_digits|0015|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50435736|invoice_id|78991516|invoice_status|approved|charged_currency|USD|charged_in_currency|4545.0|final_amount|4545.0|payment_method|Credit card|vendor|Plimus|transaction_id|78991516|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0015\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50435736\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.109.95.234\u003c/ip\u003e\u003cremote-host\u003e98.109.95.234\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e4545\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e4545\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|4545.0|payment_type|cc|clogin_id|132367|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|4545.0|transaction_Date|2014-03-11 15:27:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Orange\u0026invoiceAddress1=6 Himsl Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Lorilkatz@gmail.com\u0026invoiceWorkPhone=2014077087\u0026invoiceFirstName=Lori\u0026invoiceMobilePhone=\u0026invoiceLastName=Katz\u0026invoiceZipCode=07052\u0026lastName=Katz\u0026accountId=50435736\u0026state=NJ\u0026brazilianId=\u0026address1=6 Himsl Court\u0026address2=\u0026homePhone=\u0026city=West Orange\u0026country=US\u0026extension=\u0026username=13941205622381815315791059074149\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Lorilkatz@gmail.com\u0026company=\u0026zipCode=07052\u0026workPhone=2014077087\u0026firstName=Lori\u0026shippingState=NJ\u0026shippingZipCode=07052\u0026shippingMethod=\u0026shippingLastName=Katz\u0026shippingAddress1=6 Himsl Court\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West Orange\u0026shippingFirstName=Lori\u0026invoiceAmount=4,545.00\u0026referenceNumber=78991516\u0026invoiceAmountUSD=4,545.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/11/2014 03:27 PM\u0026productId=910876\u0026contractPrice=4,545.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=4,545.00\u0026referrer=\u0026contractChargePrice=4,545.00\u0026remoteAddress=98.109.95.234\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A14BA447095B0354\u0026acd=2739E93A235714DF\u0026creditCardLastFourDigits=0015\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 03:26 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=4,545.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A14BA447095B0354\u0026invoiceLocalAmount=4,545.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A14BA447095B0354\u0026acd=2739E93A235714DF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A14BA447095B0354\u0026acd=2739E93A235714DF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NJ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|West Orange|invoiceAddress1|6 Himsl Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Lorilkatz@gmail.com|invoiceWorkPhone|2014077087|invoiceFirstName|Lori|invoiceMobilePhone||invoiceLastName|Katz|invoiceZipCode|07052|lastName|Katz|accountId|50435736|state|NJ|brazilianId||address1|6 Himsl Court|address2||homePhone||city|West Orange|country|US|extension||username|13941205622381815315791059074149|title||faxNumber||mobilePhone||email|Lorilkatz@gmail.com|company||zipCode|07052|workPhone|2014077087|firstName|Lori|shippingState|NJ|shippingZipCode|07052|shippingMethod||shippingLastName|Katz|shippingAddress1|6 Himsl Court|shippingCountry|US|shippingAddress2||shippingCity|West Orange|shippingFirstName|Lori|invoiceAmount|4,545.00|referenceNumber|78991516|invoiceAmountUSD|4,545.00|creditCardExpDate|8/2016|transactionDate|03/11/2014 03:27 PM|productId|910876|contractPrice|4,545.00|currency|USD|templateId|-99|invoiceChargeAmount|4,545.00|referrer||contractChargePrice|4,545.00|remoteAddress|98.109.95.234|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A14BA447095B0354\u0026acd=2739E93A235714DF|creditCardLastFourDigits|0015|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 03:26 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|4,545.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A14BA447095B0354|invoiceLocalAmount|4,545.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A14BA447095B0354\u0026acd=2739E93A235714DF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A14BA447095B0354\u0026acd=2739E93A235714DF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0015|address||admin_id||_user_ip|98.109.95.234|_remote_host|98.109.95.234|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  100455|first_name|Sara |last_name|Levine|address1|10551 Yarmish Drive|city|Richmond|state|BC|zip|V7E5E6|country|ca|phone|6043515917|email|slevine@alliancelex.com|last_four_digits|5508|expire_month|10|expire_year|2017|card_type|visa|shopper_id|50495838|invoice_id|78991532|invoice_status|approved|charged_currency|USD|charged_in_currency|85.0|final_amount|85.0|payment_method|Credit card|vendor|Plimus|transaction_id|78991532|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSara \u003c/first-name\u003e\u003clast-name\u003eLevine\u003c/last-name\u003e\u003cemail\u003eslevine@alliancelex.com\u003c/email\u003e\u003caddress1\u003e10551 Yarmish Drive\u003c/address1\u003e\u003ccity\u003eRichmond\u003c/city\u003e\u003cstate\u003eBC\u003c/state\u003e\u003czip\u003eV7E5E6\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003cphone\u003e604-351-5917\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSara \u003c/first-name\u003e\u003clast-name\u003eLevine\u003c/last-name\u003e\u003caddress1\u003e10551 Yarmish Drive\u003c/address1\u003e\u003ccity\u003eRichmond\u003c/city\u003e\u003cstate\u003eBC\u003c/state\u003e\u003czip\u003eV7E5E6\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e212\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37629\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Pinwheel\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.143.80.2\u003c/ip\u003e\u003cremote-host\u003e98.143.80.2\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200480\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e85\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Pinwheel\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e85\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|clogin_id|135073|group_id|10304|payment_status|approved|charge_currency|USD|amount_USD|85.0|transaction_Date|2014-03-11 15:29:00|ipn_string|invoiceState=BC\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Richmond\u0026invoiceAddress1=10551 Yarmish Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=slevine@alliancelex.com\u0026invoiceWorkPhone=6043515917\u0026invoiceFirstName=Sara \u0026invoiceMobilePhone=\u0026invoiceLastName=Levine\u0026invoiceZipCode=V7E5E6\u0026lastName=Levine\u0026accountId=50495838\u0026state=BC\u0026brazilianId=\u0026address1=10551 Yarmish Drive\u0026address2=\u0026homePhone=\u0026city=Richmond\u0026country=CA\u0026extension=\u0026username=13945768716432106134701403070643\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=slevine@alliancelex.com\u0026company=\u0026zipCode=V7E5E6\u0026workPhone=6043515917\u0026firstName=Sara \u0026shippingState=BC\u0026shippingZipCode=V7E5E6\u0026shippingMethod=\u0026shippingLastName=Levine\u0026shippingAddress1=10551 Yarmish Drive\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Richmond\u0026shippingFirstName=Sara \u0026invoiceAmount=85.00\u0026referenceNumber=78991532\u0026invoiceAmountUSD=85.00\u0026creditCardExpDate=10/2017\u0026transactionDate=03/11/2014 03:29 PM\u0026productId=909580\u0026contractPrice=85.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=85.00\u0026referrer=\u0026contractChargePrice=85.00\u0026remoteAddress=98.143.80.2\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=857CE23A900DEB98\u0026acd=87A2C998EEF5E4B2\u0026creditCardLastFourDigits=5508\u0026quantity=1\u0026contractId=3200480\u0026contractOwner=1082408\u0026language=ENGLISH\u0026productName=USY-Pinwheel Registration\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 03:27 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=85.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=857CE23A900DEB98\u0026invoiceLocalAmount=85.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=857CE23A900DEB98\u0026acd=87A2C998EEF5E4B2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=857CE23A900DEB98\u0026acd=87A2C998EEF5E4B2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|BC|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Richmond|invoiceAddress1|10551 Yarmish Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|slevine@alliancelex.com|invoiceWorkPhone|6043515917|invoiceFirstName|Sara |invoiceMobilePhone||invoiceLastName|Levine|invoiceZipCode|V7E5E6|lastName|Levine|accountId|50495838|state|BC|brazilianId||address1|10551 Yarmish Drive|address2||homePhone||city|Richmond|country|CA|extension||username|13945768716432106134701403070643|title||faxNumber||mobilePhone||email|slevine@alliancelex.com|company||zipCode|V7E5E6|workPhone|6043515917|firstName|Sara |shippingState|BC|shippingZipCode|V7E5E6|shippingMethod||shippingLastName|Levine|shippingAddress1|10551 Yarmish Drive|shippingCountry|CA|shippingAddress2||shippingCity|Richmond|shippingFirstName|Sara |invoiceAmount|85.00|referenceNumber|78991532|invoiceAmountUSD|85.00|creditCardExpDate|10/2017|transactionDate|03/11/2014 03:29 PM|productId|909580|contractPrice|85.00|currency|USD|templateId|-99|invoiceChargeAmount|85.00|referrer||contractChargePrice|85.00|remoteAddress|98.143.80.2|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=857CE23A900DEB98\u0026acd=87A2C998EEF5E4B2|creditCardLastFourDigits|5508|quantity|1|contractId|3200480|contractOwner|1082408|language|ENGLISH|productName|USY-Pinwheel Registration|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 03:27 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|85.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=857CE23A900DEB98|invoiceLocalAmount|85.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=857CE23A900DEB98\u0026acd=87A2C998EEF5E4B2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=857CE23A900DEB98\u0026acd=87A2C998EEF5E4B2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5508|address||admin_id||_user_ip|98.143.80.2|_remote_host|98.143.80.2|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100456|first_name|Sagit |last_name|Hall|address1|2208 22nd street|city|Bellingham|state|WA|zip|98225|country|us|phone|3609270701|email|sagit_8@yahoo.com|last_four_digits|0711|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50495970|invoice_id|78991640|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78991640|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSagit \u003c/first-name\u003e\u003clast-name\u003eHall\u003c/last-name\u003e\u003cemail\u003esagit_8@yahoo.com\u003c/email\u003e\u003caddress1\u003e2208 22nd street\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3609270701\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSagit \u003c/first-name\u003e\u003clast-name\u003eHall\u003c/last-name\u003e\u003caddress1\u003e2208 22nd street\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e780\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e174.21.212.145\u003c/ip\u003e\u003cremote-host\u003e174.21.212.145\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|130924|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 15:41:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2208 22nd street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sagit_8@yahoo.com\u0026invoiceWorkPhone=3609270701\u0026invoiceFirstName=Sagit \u0026invoiceMobilePhone=\u0026invoiceLastName=Hall\u0026invoiceZipCode=98225\u0026lastName=Hall\u0026accountId=50495970\u0026state=WA\u0026brazilianId=\u0026address1=2208 22nd street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945775813492050718130601846751\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sagit_8@yahoo.com\u0026company=\u0026zipCode=98225\u0026workPhone=3609270701\u0026firstName=Sagit \u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Hall\u0026shippingAddress1=2208 22nd street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Sagit \u0026invoiceAmount=335.00\u0026referenceNumber=78991640\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/11/2014 03:41 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=174.21.212.145\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6DA4675A705FABA4\u0026acd=31CB79610ACB849B\u0026creditCardLastFourDigits=0711\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 03:39 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6DA4675A705FABA4\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6DA4675A705FABA4\u0026acd=31CB79610ACB849B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6DA4675A705FABA4\u0026acd=31CB79610ACB849B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2208 22nd street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sagit_8@yahoo.com|invoiceWorkPhone|3609270701|invoiceFirstName|Sagit |invoiceMobilePhone||invoiceLastName|Hall|invoiceZipCode|98225|lastName|Hall|accountId|50495970|state|WA|brazilianId||address1|2208 22nd street|address2||homePhone||city|Bellingham|country|US|extension||username|13945775813492050718130601846751|title||faxNumber||mobilePhone||email|sagit_8@yahoo.com|company||zipCode|98225|workPhone|3609270701|firstName|Sagit |shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Hall|shippingAddress1|2208 22nd street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Sagit |invoiceAmount|335.00|referenceNumber|78991640|invoiceAmountUSD|335.00|creditCardExpDate|2/2015|transactionDate|03/11/2014 03:41 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|174.21.212.145|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6DA4675A705FABA4\u0026acd=31CB79610ACB849B|creditCardLastFourDigits|0711|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 03:39 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6DA4675A705FABA4|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6DA4675A705FABA4\u0026acd=31CB79610ACB849B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6DA4675A705FABA4\u0026acd=31CB79610ACB849B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0711|address||admin_id||_user_ip|174.21.212.145|_remote_host|174.21.212.145|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100457|first_name|Dayna|last_name|Neal|address1|4801 E Oregon St|city|Bellingham|state|WA|zip|98226|country|us|phone|3607141141|email|dn0307@comcast.net|last_four_digits|5344|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50496108|invoice_id|78991728|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78991728|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDayna\u003c/first-name\u003e\u003clast-name\u003eNeal\u003c/last-name\u003e\u003cemail\u003edn0307@comcast.net\u003c/email\u003e\u003caddress1\u003e4801 E Oregon St\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98226\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3607141141\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDayna\u003c/first-name\u003e\u003clast-name\u003eNeal\u003c/last-name\u003e\u003caddress1\u003e4801 E Oregon St\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98226\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e114\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.28.214.184\u003c/ip\u003e\u003cremote-host\u003e76.28.214.184\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|91158|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 15:52:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=4801 E Oregon St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dn0307@comcast.net\u0026invoiceWorkPhone=3607141141\u0026invoiceFirstName=Dayna\u0026invoiceMobilePhone=\u0026invoiceLastName=Neal\u0026invoiceZipCode=98226\u0026lastName=Neal\u0026accountId=50496108\u0026state=WA\u0026brazilianId=\u0026address1=4801 E Oregon St\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945782929986380998201397660487\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dn0307@comcast.net\u0026company=\u0026zipCode=98226\u0026workPhone=3607141141\u0026firstName=Dayna\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Neal\u0026shippingAddress1=4801 E Oregon St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Dayna\u0026invoiceAmount=335.00\u0026referenceNumber=78991728\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/11/2014 03:52 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=76.28.214.184\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E21ED785EAEC434\u0026acd=4AF9D6AB62CB5D16\u0026creditCardLastFourDigits=5344\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 03:51 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2E21ED785EAEC434\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E21ED785EAEC434\u0026acd=4AF9D6AB62CB5D16\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E21ED785EAEC434\u0026acd=4AF9D6AB62CB5D16\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|4801 E Oregon St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dn0307@comcast.net|invoiceWorkPhone|3607141141|invoiceFirstName|Dayna|invoiceMobilePhone||invoiceLastName|Neal|invoiceZipCode|98226|lastName|Neal|accountId|50496108|state|WA|brazilianId||address1|4801 E Oregon St|address2||homePhone||city|Bellingham|country|US|extension||username|13945782929986380998201397660487|title||faxNumber||mobilePhone||email|dn0307@comcast.net|company||zipCode|98226|workPhone|3607141141|firstName|Dayna|shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|Neal|shippingAddress1|4801 E Oregon St|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Dayna|invoiceAmount|335.00|referenceNumber|78991728|invoiceAmountUSD|335.00|creditCardExpDate|11/2016|transactionDate|03/11/2014 03:52 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|76.28.214.184|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E21ED785EAEC434\u0026acd=4AF9D6AB62CB5D16|creditCardLastFourDigits|5344|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 03:51 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2E21ED785EAEC434|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E21ED785EAEC434\u0026acd=4AF9D6AB62CB5D16|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E21ED785EAEC434\u0026acd=4AF9D6AB62CB5D16|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5344|address||admin_id||_user_ip|76.28.214.184|_remote_host|76.28.214.184|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100458|first_name|Brad|last_name|Dennison|address1|1705 clavinia ave|city|deerfield |state|IL|zip|60015|country|us|phone|18479401429|email|brad@bywllc.com|last_four_digits|7818|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50496234|invoice_id|78991838|invoice_status|approved|charged_currency|USD|charged_in_currency|10920.0|final_amount|10920.0|payment_method|Credit card|vendor|Plimus|transaction_id|78991838|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBrad\u003c/first-name\u003e\u003clast-name\u003eDennison\u003c/last-name\u003e\u003cemail\u003ebrad@bywllc.com\u003c/email\u003e\u003caddress1\u003e1705 clavinia ave\u003c/address1\u003e\u003ccity\u003edeerfield \u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60015\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e1847 9401429\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBrad\u003c/first-name\u003e\u003clast-name\u003eDennison\u003c/last-name\u003e\u003caddress1\u003e1705 clavinia ave\u003c/address1\u003e\u003ccity\u003edeerfield \u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60015\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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|invoiceAddress1|1705 clavinia ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|brad@bywllc.com|invoiceWorkPhone|18479401429|invoiceFirstName|Brad|invoiceMobilePhone||invoiceLastName|Dennison|invoiceZipCode|60015|lastName|Dennison|accountId|50496234|state|IL|brazilianId||address1|1705 clavinia ave|address2||homePhone||city|deerfield |country|US|extension||username|13945791573832206892531512286338|title||faxNumber||mobilePhone||email|brad@bywllc.com|company||zipCode|60015|workPhone|18479401429|firstName|Brad|shippingState|IL|shippingZipCode|60015|shippingMethod||shippingLastName|Dennison|shippingAddress1|1705 clavinia ave|shippingCountry|US|shippingAddress2||shippingCity|deerfield |shippingFirstName|Brad|invoiceAmount|10,920.00|referenceNumber|78991838|invoiceAmountUSD|10,920.00|creditCardExpDate|8/2016|transactionDate|03/11/2014 04:07 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0x2Taylor >  100459|first_name|Monika|last_name|Smolar|address1|61 Dorset Rd, Ealing|city|London|state||zip|W5 4HX|country|uk|phone|07766601350|email|monikasmolar@gmail.com|last_four_digits|5631|expire_month|3|expire_year|2016|card_type|mastercard|shopper_id|50496278|invoice_id|78991874|invoice_status|approved|charged_currency|GBP|charged_in_currency|910.96|final_amount|910.96|payment_method|Credit card|vendor|Plimus|transaction_id|78991874|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMonika\u003c/first-name\u003e\u003clast-name\u003eSmolar\u003c/last-name\u003e\u003cemail\u003emonikasmolar@gmail.com\u003c/email\u003e\u003caddress1\u003e61 Dorset Rd, Ealing\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eW5 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0x2Taylor >  100460|first_name|Stephanie |last_name|Carlsen|address1|1134 Brighton Crest Dr|city|Bellingham|state|WA|zip|98229|country|us|phone|3038981177|email|stephanieacarlsen@gmail.com|account_number|07820|routing_number|70760|account_type|CONSUMER_CHECKING|shopper_id|50496286|invoice_id|78991886|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|e-Check|vendor|Plimus|transaction_id|78991886|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eStephanie \u003c/first-name\u003e\u003clast-name\u003eCarlsen\u003c/last-name\u003e\u003cemail\u003estephanieacarlsen@gmail.com\u003c/email\u003e\u003caddress1\u003e1134 Brighton Crest 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Brighton Crest Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|stephanieacarlsen@gmail.com|invoiceWorkPhone|3038981177|invoiceFirstName|Stephanie |invoiceMobilePhone||invoiceLastName|Carlsen|invoiceZipCode|98229|lastName|Carlsen|accountId|50496286|state|WA|brazilianId||address1|1134 Brighton Crest Dr|address2||homePhone||city|Bellingham|country|US|extension||username|1394579407607605014180576923486|title||faxNumber||mobilePhone||email|stephanieacarlsen@gmail.com|company||zipCode|98229|workPhone|3038981177|firstName|Stephanie |shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Carlsen|shippingAddress1|1134 Brighton Crest Dr|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Stephanie 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0x2Taylor >  100461|first_name|Mindy|last_name|Feldman|address1|8 Rolling Hills Lane|city|Harrison|state|NY|zip|10528|country|us|phone|9147258825|email|bestmom427@aol.com|last_four_digits|2208|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|50496296|invoice_id|78991892|invoice_status|approved|charged_currency|USD|charged_in_currency|20.4|final_amount|20.4|payment_method|Credit card|vendor|Plimus|transaction_id|78991892|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMindy\u003c/first-name\u003e\u003clast-name\u003eFeldman\u003c/last-name\u003e\u003cemail\u003ebestmom427@aol.com\u003c/email\u003e\u003caddress1\u003e8 Rolling Hills 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0x2Taylor >  100462|first_name|Deborah|last_name|Van Horn|address1|1109 Yardley Road|city|Cherry Hill|state|NJ|zip|08034|country|us|phone|8563541289|email|debvh1@gmail.com|last_four_digits|0303|expire_month|6|expire_year|2014|card_type|mastercard|shopper_id|50496434|invoice_id|78991990|invoice_status|approved|charged_currency|USD|charged_in_currency|125.0|final_amount|125.0|payment_method|Credit card|vendor|Plimus|transaction_id|78991990|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDeborah\u003c/first-name\u003e\u003clast-name\u003eVan Horn\u003c/last-name\u003e\u003cemail\u003edebvh1@gmail.com\u003c/email\u003e\u003caddress1\u003e1109 Yardley Road\u003c/address1\u003e\u003ccity\u003eCherry 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3185516\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e125\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Leadership-Pro\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e125\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|125.0|payment_type|cc|clogin_id|39228|group_id|10394|payment_status|approved|charge_currency|USD|amount_USD|125.0|transaction_Date|2014-03-11 16:20:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Cherry Hill\u0026invoiceAddress1=1109 Yardley Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=debvh1@gmail.com\u0026invoiceWorkPhone=8563541289\u0026invoiceFirstName=Deborah\u0026invoiceMobilePhone=\u0026invoiceLastName=Van Horn\u0026invoiceZipCode=08034\u0026lastName=Van Horn\u0026accountId=50496434\u0026state=NJ\u0026brazilianId=\u0026address1=1109 Yardley Road\u0026address2=\u0026homePhone=\u0026city=Cherry Hill\u0026country=US\u0026extension=\u0026username=1394579965206870681913163075438\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=debvh1@gmail.com\u0026company=\u0026zipCode=08034\u0026workPhone=8563541289\u0026firstName=Deborah\u0026shippingState=NJ\u0026shippingZipCode=08034\u0026shippingMethod=\u0026shippingLastName=Van Horn\u0026shippingAddress1=1109 Yardley Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Cherry Hill\u0026shippingFirstName=Deborah\u0026invoiceAmount=125.00\u0026referenceNumber=78991990\u0026invoiceAmountUSD=125.00\u0026creditCardExpDate=6/2014\u0026transactionDate=03/11/2014 04:20 PM\u0026productId=902926\u0026contractPrice=125.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=125.00\u0026referrer=\u0026contractChargePrice=125.00\u0026remoteAddress=98.110.81.218\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7285E4F83B55238D\u0026acd=F6CC785D8BB1C60C\u0026creditCardLastFourDigits=0303\u0026quantity=1\u0026contractId=3185516\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Leadership Programs 2014\u0026contractName=Contract - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 04:19 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=125.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7285E4F83B55238D\u0026invoiceLocalAmount=125.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7285E4F83B55238D\u0026acd=F6CC785D8BB1C60C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7285E4F83B55238D\u0026acd=F6CC785D8BB1C60C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NJ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Cherry Hill|invoiceAddress1|1109 Yardley Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|debvh1@gmail.com|invoiceWorkPhone|8563541289|invoiceFirstName|Deborah|invoiceMobilePhone||invoiceLastName|Van Horn|invoiceZipCode|08034|lastName|Van Horn|accountId|50496434|state|NJ|brazilianId||address1|1109 Yardley Road|address2||homePhone||city|Cherry Hill|country|US|extension||username|1394579965206870681913163075438|title||faxNumber||mobilePhone||email|debvh1@gmail.com|company||zipCode|08034|workPhone|8563541289|firstName|Deborah|shippingState|NJ|shippingZipCode|08034|shippingMethod||shippingLastName|Van Horn|shippingAddress1|1109 Yardley Road|shippingCountry|US|shippingAddress2||shippingCity|Cherry Hill|shippingFirstName|Deborah|invoiceAmount|125.00|referenceNumber|78991990|invoiceAmountUSD|125.00|creditCardExpDate|6/2014|transactionDate|03/11/2014 04:20 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|125.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7285E4F83B55238D|invoiceLocalAmount|125.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7285E4F83B55238D\u0026acd=F6CC785D8BB1C60C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7285E4F83B55238D\u0026acd=F6CC785D8BB1C60C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0303|address||admin_id||_user_ip|98.110.81.218|_remote_host|98.110.81.218|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100463|first_name|Rhonda |last_name|May|address1|1066 Griffith Ave|city|Elburn|state|IL|zip|60119|country|us|phone|6302123826|email|rhondabeth04@yahoo.com|account_number|32198|routing_number|23909|account_type|CONSUMER_CHECKING|shopper_id|50496560|invoice_id|78992110|invoice_status|cancelled|charged_currency|USD|charged_in_currency|150.0|final_amount|-150.0|payment_method|e-Check|vendor|Plimus|transaction_id|78992110|final_status|submitted|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRhonda \u003c/first-name\u003e\u003clast-name\u003eMay\u003c/last-name\u003e\u003cemail\u003erhondabeth04@yahoo.com\u003c/email\u003e\u003caddress1\u003e1066 Griffith Ave\u003c/address1\u003e\u003ccity\u003eElburn\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60119\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e630-212-3826\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRhonda \u003c/first-name\u003e\u003clast-name\u003eMay\u003c/last-name\u003e\u003caddress1\u003e1066 Griffith 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(Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|150.0|payment_type|ach|clogin_id|122840|group_id|1040|payment_status|submitted|card_type||charge_currency|USD|amount_USD|-150.0|transaction_Date|2014-03-18 12:32:00|ipn_string|lastName=May\u0026accountId=50496560\u0026state=IL\u0026brazilianId=\u0026address1=1066 Griffith Ave\u0026address2=\u0026homePhone=\u0026city=Elburn\u0026country=US\u0026extension=\u0026username=13945807804802072303634241330439\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rhondabeth04@yahoo.com\u0026company=\u0026zipCode=60119\u0026workPhone=6302123826\u0026firstName=Rhonda \u0026invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Elburn\u0026invoiceAddress1=1066 Griffith Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rhondabeth04@yahoo.com\u0026invoiceWorkPhone=6302123826\u0026invoiceFirstName=Rhonda \u0026invoiceMobilePhone=\u0026invoiceLastName=May\u0026invoiceZipCode=60119\u0026shippingState=IL\u0026shippingZipCode=60119\u0026shippingMethod=\u0026shippingLastName=May\u0026shippingAddress1=1066 Griffith Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Elburn\u0026shippingFirstName=Rhonda \u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026plimusNode=2\u0026transactionType=CANCELLATION_REFUND\u0026untilDate=03/11/2014 04:33 PM\u0026offlineOrderId=39090523\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E733DCE12C589A2B\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E733DCE12C589A2B\u0026acd=AC092C801E7C248A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E733DCE12C589A2B\u0026acd=AC092C801E7C248A\u0026invoiceAmount=-150.00\u0026referenceNumber=78992110\u0026reversalRefNum=79012835\u0026creditCardExpDate=\u0026invoiceAmountUSD=-150.00\u0026currency=USD\u0026contractChargePrice=150.00\u0026invoiceChargeAmount=-150.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2321133\u0026quantity=1\u0026reversalReason=R03 - No Account/Unable to Locate Account\u0026transactionDate=03/18/2014 12:32 PM\u0026contractPrice=150.00\u0026productId=394793\u0026templateId=-99\u0026referrer=\u0026remoteAddress=173.23.72.92\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E733DCE12C589A2B\u0026acd=AC092C801E7C248A\u0026contractOwner=574763\u0026language=ENGLISH\u0026contractName=YJ - Year Round Events - US\u0026productName=YJ - Year Round Events\u0026creditCardType=\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026cancelReason=R03 - No Account/Unable to Locate Account\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|May|accountId|50496560|state|IL|brazilianId||address1|1066 Griffith Ave|address2||homePhone||city|Elburn|country|US|extension||username|13945807804802072303634241330439|title||faxNumber||mobilePhone||email|rhondabeth04@yahoo.com|company||zipCode|60119|workPhone|6302123826|firstName|Rhonda |invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Elburn|invoiceAddress1|1066 Griffith Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rhondabeth04@yahoo.com|invoiceWorkPhone|6302123826|invoiceFirstName|Rhonda |invoiceMobilePhone||invoiceLastName|May|invoiceZipCode|60119|shippingState|IL|shippingZipCode|60119|shippingMethod||shippingLastName|May|shippingAddress1|1066 Griffith Ave|shippingCountry|US|shippingAddress2||shippingCity|Elburn|shippingFirstName|Rhonda |taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|ECP|paymentMethod|ECP|plimusNode|2|transactionType|CANCELLATION_REFUND|untilDate|03/11/2014 04:33 PM|offlineOrderId|39090523|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E733DCE12C589A2B|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E733DCE12C589A2B\u0026acd=AC092C801E7C248A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E733DCE12C589A2B\u0026acd=AC092C801E7C248A|invoiceAmount|-150.00|referenceNumber|78992110|reversalRefNum|79012835|creditCardExpDate||invoiceAmountUSD|-150.00|currency|USD|contractChargePrice|150.00|invoiceChargeAmount|-150.00|testMode|N|creditCardLastFourDigits||contractId|2321133|quantity|1|reversalReason|R03 - No Account/Unable to Locate Account|transactionDate|03/18/2014 12:32 PM|contractPrice|150.00|productId|394793|templateId|-99|referrer||remoteAddress|173.23.72.92|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E733DCE12C589A2B\u0026acd=AC092C801E7C248A|contractOwner|574763|language|ENGLISH|contractName|YJ - Year Round Events - US|productName|YJ - Year Round Events|creditCardType||targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||cancelReason|R03 - No Account/Unable to Locate Account|licenseKey||fullRefund|Y|address||admin_id||_user_ip|173.23.72.92|_remote_host|173.23.72.92|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100464|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1300.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2494|check_date|3/8|bank_name||manual_amount|1300.0|initial_amount|1300.0|transaction_id||100464|clogin_id||112033|group_id||10347|
0x2Taylor >  100465|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1420.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2494|check_date|3/8|bank_name||manual_amount|1420.0|initial_amount|1420.0|transaction_id||100465|clogin_id||112028|group_id||10347|
0x2Taylor >  100466|first_name|Alfredo|last_name|Goldschmidt|address1|2611 Mira Vista Drive|city|El Cerrito|state|CA|zip|94530|country|us|phone|5104120696|email|agoldschmidt@lbl.gov|last_four_digits|9827|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50496682|invoice_id|78992204|invoice_status|approved|charged_currency|USD|charged_in_currency|999.38|final_amount|999.38|payment_method|Credit card|vendor|Plimus|transaction_id|78992204|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlfredo\u003c/first-name\u003e\u003clast-name\u003eGoldschmidt\u003c/last-name\u003e\u003cemail\u003eagoldschmidt@lbl.gov\u003c/email\u003e\u003caddress1\u003e2611 Mira Vista Drive\u003c/address1\u003e\u003ccity\u003eEl Cerrito\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94530\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e5104120696\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAlfredo\u003c/first-name\u003e\u003clast-name\u003eGoldschmidt\u003c/last-name\u003e\u003caddress1\u003e2611 Mira Vista Drive\u003c/address1\u003e\u003ccity\u003eEl Cerrito\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94530\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e995\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1127\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e128.3.183.135\u003c/ip\u003e\u003cremote-host\u003e128.3.183.135\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,es-419;q=0.6,es;q=0.4,it-IT;q=0.2,it;q=0.2\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e999.38\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e999.38\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|975.0|payment_type|cc|convenience_fee|24.38|amount|975.0|convenience_fee_cart_id||210414|clogin_id|134966|group_id|10347|payment_status|approved|charge_currency|USD|amount_USD|999.38|transaction_Date|2014-03-11 16:49:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=El Cerrito\u0026invoiceAddress1=2611 Mira Vista Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=agoldschmidt@lbl.gov\u0026invoiceWorkPhone=5104120696\u0026invoiceFirstName=Alfredo\u0026invoiceMobilePhone=\u0026invoiceLastName=Goldschmidt\u0026invoiceZipCode=94530\u0026lastName=Goldschmidt\u0026accountId=50496682\u0026state=CA\u0026brazilianId=\u0026address1=2611 Mira Vista Drive\u0026address2=\u0026homePhone=\u0026city=El Cerrito\u0026country=US\u0026extension=\u0026username=13945816635571554924753585005615\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=agoldschmidt@lbl.gov\u0026company=\u0026zipCode=94530\u0026workPhone=5104120696\u0026firstName=Alfredo\u0026shippingState=CA\u0026shippingZipCode=94530\u0026shippingMethod=\u0026shippingLastName=Goldschmidt\u0026shippingAddress1=2611 Mira Vista Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=El Cerrito\u0026shippingFirstName=Alfredo\u0026invoiceAmount=999.38\u0026referenceNumber=78992204\u0026invoiceAmountUSD=999.38\u0026creditCardExpDate=4/2016\u0026transactionDate=03/11/2014 04:49 PM\u0026productId=728140\u0026contractPrice=999.38\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=999.38\u0026referrer=\u0026contractChargePrice=999.38\u0026remoteAddress=128.3.183.135\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4DD2B011F1E58EC0\u0026acd=F461A95A2B267C59\u0026creditCardLastFourDigits=9827\u0026quantity=1\u0026contractId=2907240\u0026contractOwner=871020\u0026language=ENGLISH\u0026productName=Camp Kee Tov\u0026contractName=Camp Kee Tov - U.S.\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 04:47 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=999.38\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4DD2B011F1E58EC0\u0026invoiceLocalAmount=999.38\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4DD2B011F1E58EC0\u0026acd=F461A95A2B267C59\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4DD2B011F1E58EC0\u0026acd=F461A95A2B267C59\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|El Cerrito|invoiceAddress1|2611 Mira Vista Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|agoldschmidt@lbl.gov|invoiceWorkPhone|5104120696|invoiceFirstName|Alfredo|invoiceMobilePhone||invoiceLastName|Goldschmidt|invoiceZipCode|94530|lastName|Goldschmidt|accountId|50496682|state|CA|brazilianId||address1|2611 Mira Vista Drive|address2||homePhone||city|El Cerrito|country|US|extension||username|13945816635571554924753585005615|title||faxNumber||mobilePhone||email|agoldschmidt@lbl.gov|company||zipCode|94530|workPhone|5104120696|firstName|Alfredo|shippingState|CA|shippingZipCode|94530|shippingMethod||shippingLastName|Goldschmidt|shippingAddress1|2611 Mira Vista Drive|shippingCountry|US|shippingAddress2||shippingCity|El Cerrito|shippingFirstName|Alfredo|invoiceAmount|999.38|referenceNumber|78992204|invoiceAmountUSD|999.38|creditCardExpDate|4/2016|transactionDate|03/11/2014 04:49 PM|productId|728140|contractPrice|999.38|currency|USD|templateId|-99|invoiceChargeAmount|999.38|referrer||contractChargePrice|999.38|remoteAddress|128.3.183.135|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4DD2B011F1E58EC0\u0026acd=F461A95A2B267C59|creditCardLastFourDigits|9827|quantity|1|contractId|2907240|contractOwner|871020|language|ENGLISH|productName|Camp Kee Tov|contractName|Camp Kee Tov - U.S.|creditCardType|VISA|addCD|N|untilDate|03/11/2014 04:47 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|999.38|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4DD2B011F1E58EC0|invoiceLocalAmount|999.38|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4DD2B011F1E58EC0\u0026acd=F461A95A2B267C59|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4DD2B011F1E58EC0\u0026acd=F461A95A2B267C59|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9827|address||admin_id||_user_ip|128.3.183.135|_remote_host|128.3.183.135|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8,es-419;q=0.6,es;q=0.4,it-IT;q=0.2,it;q=0.2|
0x2Taylor >  100467|first_name|Jean|last_name|Kim|address1|5085 Campion Drive|city|San Ramon|state|CA|zip|94582|country|us|phone|9256482829|email|jeannekim@yahoo.com|last_four_digits|6931|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50496778|invoice_id|78992282|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|78992282|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJean\u003c/first-name\u003e\u003clast-name\u003eKim\u003c/last-name\u003e\u003cemail\u003ejeannekim@yahoo.com\u003c/email\u003e\u003caddress1\u003e5085 Campion Drive\u003c/address1\u003e\u003ccity\u003eSan Ramon\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94582\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e925-648-2829\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJean\u003c/first-name\u003e\u003clast-name\u003eKim\u003c/last-name\u003e\u003caddress1\u003e5085 Campion Drive\u003c/address1\u003e\u003ccity\u003eSan Ramon\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94582\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e341\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.187.224.120\u003c/ip\u003e\u003cremote-host\u003e99.187.224.120\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|135120|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-11 16:57:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Ramon\u0026invoiceAddress1=5085 Campion Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jeannekim@yahoo.com\u0026invoiceWorkPhone=9256482829\u0026invoiceFirstName=Jean\u0026invoiceMobilePhone=\u0026invoiceLastName=Kim\u0026invoiceZipCode=94582\u0026lastName=Kim\u0026accountId=50496778\u0026state=CA\u0026brazilianId=\u0026address1=5085 Campion Drive\u0026address2=\u0026homePhone=\u0026city=San Ramon\u0026country=US\u0026extension=\u0026username=139458219625845093437282559124\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jeannekim@yahoo.com\u0026company=\u0026zipCode=94582\u0026workPhone=9256482829\u0026firstName=Jean\u0026shippingState=CA\u0026shippingZipCode=94582\u0026shippingMethod=\u0026shippingLastName=Kim\u0026shippingAddress1=5085 Campion Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Ramon\u0026shippingFirstName=Jean\u0026invoiceAmount=375.00\u0026referenceNumber=78992282\u0026invoiceAmountUSD=375.00\u0026creditCardExpDate=5/2014\u0026transactionDate=03/11/2014 04:57 PM\u0026productId=894748\u0026contractPrice=375.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=375.00\u0026referrer=\u0026contractChargePrice=375.00\u0026remoteAddress=99.187.224.120\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D06D2505ABDA2B22\u0026acd=C42CAD7B79A5C9BB\u0026creditCardLastFourDigits=6931\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 04:56 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=375.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D06D2505ABDA2B22\u0026invoiceLocalAmount=375.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D06D2505ABDA2B22\u0026acd=C42CAD7B79A5C9BB\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D06D2505ABDA2B22\u0026acd=C42CAD7B79A5C9BB\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Ramon|invoiceAddress1|5085 Campion Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jeannekim@yahoo.com|invoiceWorkPhone|9256482829|invoiceFirstName|Jean|invoiceMobilePhone||invoiceLastName|Kim|invoiceZipCode|94582|lastName|Kim|accountId|50496778|state|CA|brazilianId||address1|5085 Campion Drive|address2||homePhone||city|San Ramon|country|US|extension||username|139458219625845093437282559124|title||faxNumber||mobilePhone||email|jeannekim@yahoo.com|company||zipCode|94582|workPhone|9256482829|firstName|Jean|shippingState|CA|shippingZipCode|94582|shippingMethod||shippingLastName|Kim|shippingAddress1|5085 Campion Drive|shippingCountry|US|shippingAddress2||shippingCity|San Ramon|shippingFirstName|Jean|invoiceAmount|375.00|referenceNumber|78992282|invoiceAmountUSD|375.00|creditCardExpDate|5/2014|transactionDate|03/11/2014 04:57 PM|productId|894748|contractPrice|375.00|currency|USD|templateId|-99|invoiceChargeAmount|375.00|referrer||contractChargePrice|375.00|remoteAddress|99.187.224.120|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D06D2505ABDA2B22\u0026acd=C42CAD7B79A5C9BB|creditCardLastFourDigits|6931|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 04:56 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|375.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D06D2505ABDA2B22|invoiceLocalAmount|375.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D06D2505ABDA2B22\u0026acd=C42CAD7B79A5C9BB|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D06D2505ABDA2B22\u0026acd=C42CAD7B79A5C9BB|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6931|address||admin_id||_user_ip|99.187.224.120|_remote_host|99.187.224.120|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  100468|first_name|Martine|last_name|Gorstein|address1|5342 Oak Grove Dr.|city|Long Grove |state|IL|zip|60047|country|us|phone|8477910223|email|m.gorstein@comcast.net|last_four_digits|7609|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|48774236|invoice_id|78992328|invoice_status|approved|charged_currency|USD|charged_in_currency|104.0|final_amount|104.0|payment_method|Credit card|vendor|Plimus|transaction_id|78992328|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7609\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48774236\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.222.79.50\u003c/ip\u003e\u003cremote-host\u003e98.222.79.50\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e104\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e104\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|100.0|payment_type|cc|convenience_fee|4.0|amount|100.0|convenience_fee_cart_id||210416|clogin_id|101200|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|104.0|transaction_Date|2014-03-11 17:02:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Long Grove \u0026invoiceAddress1=5342 Oak Grove Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=m.gorstein@comcast.net\u0026invoiceWorkPhone=8477910223\u0026invoiceFirstName=Martine\u0026invoiceMobilePhone=\u0026invoiceLastName=Gorstein\u0026invoiceZipCode=60047\u0026lastName=Gorstein\u0026accountId=48774236\u0026state=IL\u0026brazilianId=\u0026address1=5342 Oak Grove Dr.\u0026address2=\u0026homePhone=\u0026city=Long Grove \u0026country=US\u0026extension=\u0026username=13826628372494091331612016150261\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=m.gorstein@comcast.net\u0026company=\u0026zipCode=60047\u0026workPhone=8477910223\u0026firstName=Martine\u0026shippingState=IL\u0026shippingZipCode=60047\u0026shippingMethod=\u0026shippingLastName=Gorstein\u0026shippingAddress1=5342 Oak Grove Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Long Grove \u0026shippingFirstName=Martine\u0026invoiceAmount=104.00\u0026referenceNumber=78992328\u0026invoiceAmountUSD=104.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/11/2014 05:02 PM\u0026productId=907506\u0026contractPrice=104.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=104.00\u0026referrer=\u0026contractChargePrice=104.00\u0026remoteAddress=98.222.79.50\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCA734C20E4C4FB3\u0026acd=DA11B9B0F017CAC9\u0026creditCardLastFourDigits=7609\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 05:01 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=104.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CCA734C20E4C4FB3\u0026invoiceLocalAmount=104.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCA734C20E4C4FB3\u0026acd=DA11B9B0F017CAC9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCA734C20E4C4FB3\u0026acd=DA11B9B0F017CAC9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Long Grove |invoiceAddress1|5342 Oak Grove Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|m.gorstein@comcast.net|invoiceWorkPhone|8477910223|invoiceFirstName|Martine|invoiceMobilePhone||invoiceLastName|Gorstein|invoiceZipCode|60047|lastName|Gorstein|accountId|48774236|state|IL|brazilianId||address1|5342 Oak Grove Dr.|address2||homePhone||city|Long Grove |country|US|extension||username|13826628372494091331612016150261|title||faxNumber||mobilePhone||email|m.gorstein@comcast.net|company||zipCode|60047|workPhone|8477910223|firstName|Martine|shippingState|IL|shippingZipCode|60047|shippingMethod||shippingLastName|Gorstein|shippingAddress1|5342 Oak Grove Dr.|shippingCountry|US|shippingAddress2||shippingCity|Long Grove |shippingFirstName|Martine|invoiceAmount|104.00|referenceNumber|78992328|invoiceAmountUSD|104.00|creditCardExpDate|6/2015|transactionDate|03/11/2014 05:02 PM|productId|907506|contractPrice|104.00|currency|USD|templateId|-99|invoiceChargeAmount|104.00|referrer||contractChargePrice|104.00|remoteAddress|98.222.79.50|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCA734C20E4C4FB3\u0026acd=DA11B9B0F017CAC9|creditCardLastFourDigits|7609|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/11/2014 05:01 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|104.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CCA734C20E4C4FB3|invoiceLocalAmount|104.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCA734C20E4C4FB3\u0026acd=DA11B9B0F017CAC9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCA734C20E4C4FB3\u0026acd=DA11B9B0F017CAC9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7609|address||admin_id||_user_ip|98.222.79.50|_remote_host|98.222.79.50|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  100469|first_name|Jodi|last_name|Appel-Kaplan|address1|93 pebble path|city|rock hill|state|NY|zip|12775|country|us|phone|8457960845|email|jappel21@aol.com|last_four_digits|9709|expire_month|7|expire_year|2016|card_type|mastercard|shopper_id|50497128|invoice_id|78992652|invoice_status|approved|charged_currency|USD|charged_in_currency|52.0|final_amount|52.0|payment_method|Credit card|vendor|Plimus|transaction_id|78992652|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJodi\u003c/first-name\u003e\u003clast-name\u003eAppel-Kaplan\u003c/last-name\u003e\u003cemail\u003ejappel21@aol.com\u003c/email\u003e\u003caddress1\u003e93 pebble path\u003c/address1\u003e\u003ccity\u003erock hill\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e12775\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e845-796-0845\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJodi\u003c/first-name\u003e\u003clast-name\u003eAppel-Kaplan\u003c/last-name\u003e\u003caddress1\u003e93 pebble path\u003c/address1\u003e\u003ccity\u003erock hill\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e12775\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e492\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e35469\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eGroup-RX\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.161.107.161\u003c/ip\u003e\u003cremote-host\u003e24.161.107.161\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; Touch; MALNJS)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3186572\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e52\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eGroup-RX\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e52\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|52.0|payment_type|cc|clogin_id|135138|group_id|10190|payment_status|approved|charge_currency|USD|amount_USD|52.0|transaction_Date|2014-03-11 17:33:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=rock hill\u0026invoiceAddress1=93 pebble path\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jappel21@aol.com\u0026invoiceWorkPhone=8457960845\u0026invoiceFirstName=Jodi\u0026invoiceMobilePhone=\u0026invoiceLastName=Appel-Kaplan\u0026invoiceZipCode=12775\u0026lastName=Appel-Kaplan\u0026accountId=50497128\u0026state=NY\u0026brazilianId=\u0026address1=93 pebble path\u0026address2=\u0026homePhone=\u0026city=rock hill\u0026country=US\u0026extension=\u0026username=139458432754224248365587916765\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jappel21@aol.com\u0026company=\u0026zipCode=12775\u0026workPhone=8457960845\u0026firstName=Jodi\u0026shippingState=NY\u0026shippingZipCode=12775\u0026shippingMethod=\u0026shippingLastName=Appel-Kaplan\u0026shippingAddress1=93 pebble path\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=rock hill\u0026shippingFirstName=Jodi\u0026invoiceAmount=52.00\u0026referenceNumber=78992652\u0026invoiceAmountUSD=52.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/11/2014 05:33 PM\u0026productId=903488\u0026contractPrice=52.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=52.00\u0026referrer=\u0026contractChargePrice=52.00\u0026remoteAddress=24.161.107.161\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FAB41480030AF9DF\u0026acd=BB46DF890D3D506F\u0026creditCardLastFourDigits=9709\u0026quantity=1\u0026contractId=3186572\u0026contractOwner=1080166\u0026language=ENGLISH\u0026productName=GroupRX\u0026contractName=Contract - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 05:32 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=52.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FAB41480030AF9DF\u0026invoiceLocalAmount=52.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FAB41480030AF9DF\u0026acd=BB46DF890D3D506F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FAB41480030AF9DF\u0026acd=BB46DF890D3D506F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|rock hill|invoiceAddress1|93 pebble path|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jappel21@aol.com|invoiceWorkPhone|8457960845|invoiceFirstName|Jodi|invoiceMobilePhone||invoiceLastName|Appel-Kaplan|invoiceZipCode|12775|lastName|Appel-Kaplan|accountId|50497128|state|NY|brazilianId||address1|93 pebble path|address2||homePhone||city|rock hill|country|US|extension||username|139458432754224248365587916765|title||faxNumber||mobilePhone||email|jappel21@aol.com|company||zipCode|12775|workPhone|8457960845|firstName|Jodi|shippingState|NY|shippingZipCode|12775|shippingMethod||shippingLastName|Appel-Kaplan|shippingAddress1|93 pebble path|shippingCountry|US|shippingAddress2||shippingCity|rock hill|shippingFirstName|Jodi|invoiceAmount|52.00|referenceNumber|78992652|invoiceAmountUSD|52.00|creditCardExpDate|7/2016|transactionDate|03/11/2014 05:33 PM|productId|903488|contractPrice|52.00|currency|USD|templateId|-99|invoiceChargeAmount|52.00|referrer||contractChargePrice|52.00|remoteAddress|24.161.107.161|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FAB41480030AF9DF\u0026acd=BB46DF890D3D506F|creditCardLastFourDigits|9709|quantity|1|contractId|3186572|contractOwner|1080166|language|ENGLISH|productName|GroupRX|contractName|Contract - US|creditCardType|MASTERCARD|addCD|N|untilDate|03/11/2014 05:32 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|52.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FAB41480030AF9DF|invoiceLocalAmount|52.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FAB41480030AF9DF\u0026acd=BB46DF890D3D506F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FAB41480030AF9DF\u0026acd=BB46DF890D3D506F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9709|address||admin_id||_user_ip|24.161.107.161|_remote_host|24.161.107.161|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; Touch; MALNJS)|_accept_langauge|en-US|
0x2Taylor >  100470|first_name|Sharmila|last_name|Ravi|address1|35 Barry Lane|city|Atherton|state|CA|zip|94027|country|us|phone|4155162810|email|shami_ravi@yahoo.com|last_four_digits|6074|expire_month|4|expire_year|2017|card_type|mastercard|shopper_id|50497206|invoice_id|78992706|invoice_status|approved|charged_currency|USD|charged_in_currency|280.23|final_amount|280.23|payment_method|Credit card|vendor|Plimus|transaction_id|78992706|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSharmila\u003c/first-name\u003e\u003clast-name\u003eRavi\u003c/last-name\u003e\u003cemail\u003eshami_ravi@yahoo.com\u003c/email\u003e\u003caddress1\u003e35 Barry Lane\u003c/address1\u003e\u003ccity\u003eAtherton\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94027\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e415-516-2810\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSharmila\u003c/first-name\u003e\u003clast-name\u003eRavi\u003c/last-name\u003e\u003caddress1\u003e35 Barry Lane\u003c/address1\u003e\u003ccity\u003eAtherton\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94027\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3223630\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e280.23\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e280.23\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|275.0|payment_type|cc|convenience_fee|5.23|amount|275.0|convenience_fee_cart_id||210448|clogin_id|133393|group_id|10409|payment_status|approved|charge_currency|USD|amount_USD|280.23|transaction_Date|2014-03-11 17:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Atherton\u0026invoiceAddress1=35 Barry Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shami_ravi@yahoo.com\u0026invoiceWorkPhone=4155162810\u0026invoiceFirstName=Sharmila\u0026invoiceMobilePhone=\u0026invoiceLastName=Ravi\u0026invoiceZipCode=94027\u0026lastName=Ravi\u0026accountId=50497206\u0026state=CA\u0026brazilianId=\u0026address1=35 Barry Lane\u0026address2=\u0026homePhone=\u0026city=Atherton\u0026country=US\u0026extension=\u0026username=13945847467121214106503652442349\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shami_ravi@yahoo.com\u0026company=\u0026zipCode=94027\u0026workPhone=4155162810\u0026firstName=Sharmila\u0026shippingState=CA\u0026shippingZipCode=94027\u0026shippingMethod=\u0026shippingLastName=Ravi\u0026shippingAddress1=35 Barry 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Barry Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shami_ravi@yahoo.com|invoiceWorkPhone|4155162810|invoiceFirstName|Sharmila|invoiceMobilePhone||invoiceLastName|Ravi|invoiceZipCode|94027|lastName|Ravi|accountId|50497206|state|CA|brazilianId||address1|35 Barry Lane|address2||homePhone||city|Atherton|country|US|extension||username|13945847467121214106503652442349|title||faxNumber||mobilePhone||email|shami_ravi@yahoo.com|company||zipCode|94027|workPhone|4155162810|firstName|Sharmila|shippingState|CA|shippingZipCode|94027|shippingMethod||shippingLastName|Ravi|shippingAddress1|35 Barry Lane|shippingCountry|US|shippingAddress2||shippingCity|Atherton|shippingFirstName|Sharmila|invoiceAmount|280.23|referenceNumber|78992706|invoiceAmountUSD|280.23|creditCardExpDate|4/2017|transactionDate|03/11/2014 05:40 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0x2Taylor >  100471|first_name|Bella|last_name|Baruch|address1|2917 Lonni Lane|city|Merrick |state|NY|zip|11566|country|us|phone|5163788321|email|baruch36@aol.com|last_four_digits|2267|expire_month|3|expire_year|2016|card_type|mastercard|shopper_id|50497396|invoice_id|78992854|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|78992854|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBella\u003c/first-name\u003e\u003clast-name\u003eBaruch\u003c/last-name\u003e\u003cemail\u003ebaruch36@aol.com\u003c/email\u003e\u003caddress1\u003e2917 Lonni Lane\u003c/address1\u003e\u003ccity\u003eMerrick \u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11566\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e516-378-8321\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBella\u003c/first-name\u003e\u003clast-name\u003eBaruch\u003c/last-name\u003e\u003caddress1\u003e2917 Lonni Lane\u003c/address1\u003e\u003ccity\u003eMerrick \u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11566\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e969\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e69.115.120.108\u003c/ip\u003e\u003cremote-host\u003e69.115.120.108\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; Touch; ASU2JS; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,he;q=0.6,es-ES;q=0.4,es;q=0.2\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|750.0|payment_type|cc|clogin_id|127326|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|750.0|transaction_Date|2014-03-11 17:56:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Merrick \u0026invoiceAddress1=2917 Lonni Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=baruch36@aol.com\u0026invoiceWorkPhone=5163788321\u0026invoiceFirstName=Bella\u0026invoiceMobilePhone=\u0026invoiceLastName=Baruch\u0026invoiceZipCode=11566\u0026lastName=Baruch\u0026accountId=50497396\u0026state=NY\u0026brazilianId=\u0026address1=2917 Lonni Lane\u0026address2=\u0026homePhone=\u0026city=Merrick \u0026country=US\u0026extension=\u0026username=13945857113104467040231973311972\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=baruch36@aol.com\u0026company=\u0026zipCode=11566\u0026workPhone=5163788321\u0026firstName=Bella\u0026shippingState=NY\u0026shippingZipCode=11566\u0026shippingMethod=\u0026shippingLastName=Baruch\u0026shippingAddress1=2917 Lonni Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Merrick \u0026shippingFirstName=Bella\u0026invoiceAmount=750.00\u0026referenceNumber=78992854\u0026invoiceAmountUSD=750.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/11/2014 05:56 PM\u0026productId=910876\u0026contractPrice=750.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=750.00\u0026referrer=\u0026contractChargePrice=750.00\u0026remoteAddress=69.115.120.108\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F67A70490E8A43C3\u0026acd=6BE6BD03E84E959F\u0026creditCardLastFourDigits=2267\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 05:55 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=750.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F67A70490E8A43C3\u0026invoiceLocalAmount=750.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F67A70490E8A43C3\u0026acd=6BE6BD03E84E959F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F67A70490E8A43C3\u0026acd=6BE6BD03E84E959F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Merrick |invoiceAddress1|2917 Lonni Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|baruch36@aol.com|invoiceWorkPhone|5163788321|invoiceFirstName|Bella|invoiceMobilePhone||invoiceLastName|Baruch|invoiceZipCode|11566|lastName|Baruch|accountId|50497396|state|NY|brazilianId||address1|2917 Lonni Lane|address2||homePhone||city|Merrick |country|US|extension||username|13945857113104467040231973311972|title||faxNumber||mobilePhone||email|baruch36@aol.com|company||zipCode|11566|workPhone|5163788321|firstName|Bella|shippingState|NY|shippingZipCode|11566|shippingMethod||shippingLastName|Baruch|shippingAddress1|2917 Lonni Lane|shippingCountry|US|shippingAddress2||shippingCity|Merrick |shippingFirstName|Bella|invoiceAmount|750.00|referenceNumber|78992854|invoiceAmountUSD|750.00|creditCardExpDate|3/2016|transactionDate|03/11/2014 05:56 PM|productId|910876|contractPrice|750.00|currency|USD|templateId|-99|invoiceChargeAmount|750.00|referrer||contractChargePrice|750.00|remoteAddress|69.115.120.108|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F67A70490E8A43C3\u0026acd=6BE6BD03E84E959F|creditCardLastFourDigits|2267|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/11/2014 05:55 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|750.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F67A70490E8A43C3|invoiceLocalAmount|750.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F67A70490E8A43C3\u0026acd=6BE6BD03E84E959F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F67A70490E8A43C3\u0026acd=6BE6BD03E84E959F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2267|address||admin_id||_user_ip|69.115.120.108|_remote_host|69.115.120.108|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; Touch; ASU2JS; rv:11.0) like Gecko|_accept_langauge|en-US,en;q=0.8,he;q=0.6,es-ES;q=0.4,es;q=0.2|
0x2Taylor >  100472|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|53.75|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|7253|check_date|3/4/2014|bank_name|WECU|manual_amount|53.75|payment_remark|Baker Lodge 2014 balance $53.75|initial_amount|53.75|transaction_id||100472|clogin_id||93079|group_id||10249|
0x2Taylor >  100473|first_name|Kristen|last_name|Ingman|address1|2821 Racine Street|city|Bellingham|state|WA|zip|98226|country|us|phone|3603037322|email|kristeningman5@gmail.com|last_four_digits|8928|expire_month|5|expire_year|2015|card_type|visa|shopper_id|47969032|invoice_id|78993030|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78993030|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8928\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47969032\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.197.249.163\u003c/ip\u003e\u003cremote-host\u003e71.197.249.163\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,it;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|92464|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 18:14:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2821 Racine Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kristeningman5@gmail.com\u0026invoiceWorkPhone=3603037322\u0026invoiceFirstName=Kristen\u0026invoiceMobilePhone=\u0026invoiceLastName=Ingman\u0026invoiceZipCode=98226\u0026lastName=Ingman\u0026accountId=47969032\u0026state=WA\u0026brazilianId=\u0026address1=2821 Racine Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13768840446871118222691701158901\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kristeningman5@gmail.com\u0026company=\u0026zipCode=98226\u0026workPhone=3603037322\u0026firstName=Kristen\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Ingman\u0026shippingAddress1=2821 Racine Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Kristen\u0026invoiceAmount=335.00\u0026referenceNumber=78993030\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/11/2014 06:14 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=71.197.249.163\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF7E7C74DB4A6D11\u0026acd=19453CF690FD4B21\u0026creditCardLastFourDigits=8928\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 06:13 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CF7E7C74DB4A6D11\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF7E7C74DB4A6D11\u0026acd=19453CF690FD4B21\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF7E7C74DB4A6D11\u0026acd=19453CF690FD4B21\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2821 Racine Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kristeningman5@gmail.com|invoiceWorkPhone|3603037322|invoiceFirstName|Kristen|invoiceMobilePhone||invoiceLastName|Ingman|invoiceZipCode|98226|lastName|Ingman|accountId|47969032|state|WA|brazilianId||address1|2821 Racine Street|address2||homePhone||city|Bellingham|country|US|extension||username|13768840446871118222691701158901|title||faxNumber||mobilePhone||email|kristeningman5@gmail.com|company||zipCode|98226|workPhone|3603037322|firstName|Kristen|shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|Ingman|shippingAddress1|2821 Racine Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Kristen|invoiceAmount|335.00|referenceNumber|78993030|invoiceAmountUSD|335.00|creditCardExpDate|5/2015|transactionDate|03/11/2014 06:14 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CF7E7C74DB4A6D11|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF7E7C74DB4A6D11\u0026acd=19453CF690FD4B21|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF7E7C74DB4A6D11\u0026acd=19453CF690FD4B21|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8928|address||admin_id|689|_user_ip|71.197.249.163|_remote_host|71.197.249.163|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8,it;q=0.6|
0x2Taylor >  100474|first_name|Kristen|last_name|Ingman|address1|2821 Racine Street|city|Bellingham|state|WA|zip|98226|country|us|phone|3603037322|email|kristeningman5@gmail.com|last_four_digits|8928|expire_month|5|expire_year|2015|card_type|visa|shopper_id|47969032|invoice_id|78993034|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78993034|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,it;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|92463|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 18:15:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2821 Racine Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kristeningman5@gmail.com\u0026invoiceWorkPhone=3603037322\u0026invoiceFirstName=Kristen\u0026invoiceMobilePhone=\u0026invoiceLastName=Ingman\u0026invoiceZipCode=98226\u0026lastName=Ingman\u0026accountId=47969032\u0026state=WA\u0026brazilianId=\u0026address1=2821 Racine Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13768840446871118222691701158901\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kristeningman5@gmail.com\u0026company=\u0026zipCode=98226\u0026workPhone=3603037322\u0026firstName=Kristen\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Ingman\u0026shippingAddress1=2821 Racine 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=636120AC0B739018\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=636120AC0B739018\u0026acd=19453CF690FD4B21\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=636120AC0B739018\u0026acd=19453CF690FD4B21\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2821 Racine Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kristeningman5@gmail.com|invoiceWorkPhone|3603037322|invoiceFirstName|Kristen|invoiceMobilePhone||invoiceLastName|Ingman|invoiceZipCode|98226|lastName|Ingman|accountId|47969032|state|WA|brazilianId||address1|2821 Racine Street|address2||homePhone||city|Bellingham|country|US|extension||username|13768840446871118222691701158901|title||faxNumber||mobilePhone||email|kristeningman5@gmail.com|company||zipCode|98226|workPhone|3603037322|firstName|Kristen|shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|Ingman|shippingAddress1|2821 Racine Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Kristen|invoiceAmount|335.00|referenceNumber|78993034|invoiceAmountUSD|335.00|creditCardExpDate|5/2015|transactionDate|03/11/2014 06:15 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|71.197.249.163|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=636120AC0B739018\u0026acd=19453CF690FD4B21|creditCardLastFourDigits|8928|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 06:14 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=636120AC0B739018|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=636120AC0B739018\u0026acd=19453CF690FD4B21|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=636120AC0B739018\u0026acd=19453CF690FD4B21|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8928|address||admin_id|689|_user_ip|71.197.249.163|_remote_host|71.197.249.163|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8,it;q=0.6|
0x2Taylor >  100475|first_name|Seth|last_name|Hausman|address1|50 Kentucky Avenue South|city|Golden Valley |state|MN|zip|55426|country|us|phone|7635460539|email|sethhausman@msn.com|last_four_digits|2864|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50497596|invoice_id|78993040|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78993040|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSeth\u003c/first-name\u003e\u003clast-name\u003eHausman\u003c/last-name\u003e\u003cemail\u003esethhausman@msn.com\u003c/email\u003e\u003caddress1\u003e50 Kentucky Avenue South\u003c/address1\u003e\u003ccity\u003eGolden Valley \u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55426\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7635460539\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSeth\u003c/first-name\u003e\u003clast-name\u003eHausman\u003c/last-name\u003e\u003caddress1\u003e50 Kentucky Avenue South\u003c/address1\u003e\u003ccity\u003eGolden Valley \u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55426\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e024\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e65.128.242.241\u003c/ip\u003e\u003cremote-host\u003e65.128.242.241\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,he;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|135146|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-11 18:16:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Golden Valley \u0026invoiceAddress1=50 Kentucky Avenue South\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sethhausman@msn.com\u0026invoiceWorkPhone=7635460539\u0026invoiceFirstName=Seth\u0026invoiceMobilePhone=\u0026invoiceLastName=Hausman\u0026invoiceZipCode=55426\u0026lastName=Hausman\u0026accountId=50497596\u0026state=MN\u0026brazilianId=\u0026address1=50 Kentucky Avenue South\u0026address2=\u0026homePhone=\u0026city=Golden Valley \u0026country=US\u0026extension=\u0026username=139458691015511318659961076613524\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sethhausman@msn.com\u0026company=\u0026zipCode=55426\u0026workPhone=7635460539\u0026firstName=Seth\u0026shippingState=MN\u0026shippingZipCode=55426\u0026shippingMethod=\u0026shippingLastName=Hausman\u0026shippingAddress1=50 Kentucky Avenue 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0x2Taylor >  100476|first_name|Janet |last_name|Bautista|address1|5809 Gold Creek Drive|city|Castro Valley|state|CA|zip|94552|country|us|phone|5104320698|email|janetrbautista@gmail.com|last_four_digits|1330|expire_month|6|expire_year|2017|card_type|visa|shopper_id|50497632|invoice_id|78993062|invoice_status|approved|charged_currency|USD|charged_in_currency|950.0|final_amount|950.0|payment_method|Credit card|vendor|Plimus|transaction_id|78993062|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJanet \u003c/first-name\u003e\u003clast-name\u003eBautista\u003c/last-name\u003e\u003cemail\u003ejanetrbautista@gmail.com\u003c/email\u003e\u003caddress1\u003e5809 Gold Creek Drive\u003c/address1\u003e\u003ccity\u003eCastro 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e797\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.130.134.101\u003c/ip\u003e\u003cremote-host\u003e24.130.134.101\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e950\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e950\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|950.0|payment_type|cc|clogin_id|135124|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|950.0|transaction_Date|2014-03-11 18:20:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Castro Valley\u0026invoiceAddress1=5809 Gold Creek Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=janetrbautista@gmail.com\u0026invoiceWorkPhone=5104320698\u0026invoiceFirstName=Janet \u0026invoiceMobilePhone=\u0026invoiceLastName=Bautista\u0026invoiceZipCode=94552\u0026lastName=Bautista\u0026accountId=50497632\u0026state=CA\u0026brazilianId=\u0026address1=5809 Gold Creek Drive\u0026address2=\u0026homePhone=\u0026city=Castro Valley\u0026country=US\u0026extension=\u0026username=13945871558471091419744316097418\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=janetrbautista@gmail.com\u0026company=\u0026zipCode=94552\u0026workPhone=5104320698\u0026firstName=Janet \u0026shippingState=CA\u0026shippingZipCode=94552\u0026shippingMethod=\u0026shippingLastName=Bautista\u0026shippingAddress1=5809 Gold Creek Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Castro Valley\u0026shippingFirstName=Janet \u0026invoiceAmount=950.00\u0026referenceNumber=78993062\u0026invoiceAmountUSD=950.00\u0026creditCardExpDate=6/2017\u0026transactionDate=03/11/2014 06:20 PM\u0026productId=894748\u0026contractPrice=950.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=950.00\u0026referrer=\u0026contractChargePrice=950.00\u0026remoteAddress=24.130.134.101\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=427BF334BD0EEE42\u0026acd=68507E5E03A06606\u0026creditCardLastFourDigits=1330\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 06:19 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=950.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=427BF334BD0EEE42\u0026invoiceLocalAmount=950.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=427BF334BD0EEE42\u0026acd=68507E5E03A06606\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=427BF334BD0EEE42\u0026acd=68507E5E03A06606\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Castro Valley|invoiceAddress1|5809 Gold Creek Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|janetrbautista@gmail.com|invoiceWorkPhone|5104320698|invoiceFirstName|Janet |invoiceMobilePhone||invoiceLastName|Bautista|invoiceZipCode|94552|lastName|Bautista|accountId|50497632|state|CA|brazilianId||address1|5809 Gold Creek Drive|address2||homePhone||city|Castro Valley|country|US|extension||username|13945871558471091419744316097418|title||faxNumber||mobilePhone||email|janetrbautista@gmail.com|company||zipCode|94552|workPhone|5104320698|firstName|Janet |shippingState|CA|shippingZipCode|94552|shippingMethod||shippingLastName|Bautista|shippingAddress1|5809 Gold Creek Drive|shippingCountry|US|shippingAddress2||shippingCity|Castro Valley|shippingFirstName|Janet |invoiceAmount|950.00|referenceNumber|78993062|invoiceAmountUSD|950.00|creditCardExpDate|6/2017|transactionDate|03/11/2014 06:20 PM|productId|894748|contractPrice|950.00|currency|USD|templateId|-99|invoiceChargeAmount|950.00|referrer||contractChargePrice|950.00|remoteAddress|24.130.134.101|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=427BF334BD0EEE42\u0026acd=68507E5E03A06606|creditCardLastFourDigits|1330|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 06:19 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|950.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=427BF334BD0EEE42|invoiceLocalAmount|950.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=427BF334BD0EEE42\u0026acd=68507E5E03A06606|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=427BF334BD0EEE42\u0026acd=68507E5E03A06606|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1330|address||admin_id||_user_ip|24.130.134.101|_remote_host|24.130.134.101|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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0x2Taylor >  100477|first_name|Jill|last_name|Louie|address1|25290 Gold Hills Dr|city|Castro Valley|state|CA|zip|94552|country|us|phone|5105822972|email|shrimplouie@rocketmail.com|last_four_digits|5947|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50497732|invoice_id|78993152|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|78993152|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJill\u003c/first-name\u003e\u003clast-name\u003eLouie\u003c/last-name\u003e\u003cemail\u003eshrimplouie@rocketmail.com\u003c/email\u003e\u003caddress1\u003e25290 Gold Hills Dr\u003c/address1\u003e\u003ccity\u003eCastro 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0x2Taylor >  100478|first_name|Alexander|last_name|Kotliar|address1|999 Richard Ct|city|Teaneck|state|NJ|zip|07666|country|us|phone|2013705131|email|chanaesther@optonline.net|account_number|42708|routing_number|07607|account_type|CONSUMER_CHECKING|shopper_id|50497918|invoice_id|78993276|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|e-Check|vendor|Plimus|transaction_id|78993276|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlexander\u003c/first-name\u003e\u003clast-name\u003eKotliar\u003c/last-name\u003e\u003cemail\u003echanaesther@optonline.net\u003c/email\u003e\u003caddress1\u003e999 Richard 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18:46:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Teaneck\u0026invoiceAddress1=999 Richard Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=chanaesther@optonline.net\u0026invoiceWorkPhone=2013705131\u0026invoiceFirstName=Alexander\u0026invoiceMobilePhone=\u0026invoiceLastName=Kotliar\u0026invoiceZipCode=07666\u0026lastName=Kotliar\u0026accountId=50497918\u0026state=NJ\u0026brazilianId=\u0026address1=999 Richard Ct\u0026address2=\u0026homePhone=\u0026city=Teaneck\u0026country=US\u0026extension=\u0026username=1394588749253942864827102195351\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=chanaesther@optonline.net\u0026company=\u0026zipCode=07666\u0026workPhone=2013705131\u0026firstName=Alexander\u0026shippingState=NJ\u0026shippingZipCode=07666\u0026shippingMethod=\u0026shippingLastName=Kotliar\u0026shippingAddress1=999 Richard 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0x2Taylor >  100479|first_name|lori |last_name|ritvo|address1|132 Darling Ave|city|New Rochelle|state|NY|zip|10804|country|us|phone|9147407397|email|lorimritvo@gmail.com|last_four_digits|8259|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|50498072|invoice_id|78993392|invoice_status|approved|charged_currency|USD|charged_in_currency|102.5|final_amount|102.5|payment_method|Credit card|vendor|Plimus|transaction_id|78993392|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003elori \u003c/first-name\u003e\u003clast-name\u003eritvo\u003c/last-name\u003e\u003cemail\u003elorimritvo@gmail.com\u003c/email\u003e\u003caddress1\u003e132 Darling Ave\u003c/address1\u003e\u003ccity\u003eNew 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Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3149436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e102.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eaardvarkisrael\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e102.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|convenience_fee|2.5|amount|100.0|convenience_fee_cart_id||210484|clogin_id|135197|group_id|180|payment_status|approved|charge_currency|USD|amount_USD|102.5|transaction_Date|2014-03-11 18:59:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New Rochelle\u0026invoiceAddress1=132 Darling Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lorimritvo@gmail.com\u0026invoiceWorkPhone=9147407397\u0026invoiceFirstName=lori \u0026invoiceMobilePhone=\u0026invoiceLastName=ritvo\u0026invoiceZipCode=10804\u0026lastName=ritvo\u0026accountId=50498072\u0026state=NY\u0026brazilianId=\u0026address1=132 Darling Ave\u0026address2=\u0026homePhone=\u0026city=New Rochelle\u0026country=US\u0026extension=\u0026username=139458949173216204710161743318486\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lorimritvo@gmail.com\u0026company=\u0026zipCode=10804\u0026workPhone=9147407397\u0026firstName=lori \u0026shippingState=NY\u0026shippingZipCode=10804\u0026shippingMethod=\u0026shippingLastName=ritvo\u0026shippingAddress1=132 Darling Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New Rochelle\u0026shippingFirstName=lori \u0026invoiceAmount=102.50\u0026referenceNumber=78993392\u0026invoiceAmountUSD=102.50\u0026creditCardExpDate=6/2016\u0026transactionDate=03/11/2014 06:59 PM\u0026productId=885076\u0026contractPrice=102.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=102.50\u0026referrer=\u0026contractChargePrice=102.50\u0026remoteAddress=24.44.230.90\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D333B6E3FC5CFA87\u0026acd=4AB016155B58AC63\u0026creditCardLastFourDigits=8259\u0026quantity=1\u0026contractId=3149436\u0026contractOwner=842752\u0026language=ENGLISH\u0026productName=Aardvark Israel Program Regpack\u0026contractName=Payment - U.S\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 06:58 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Rochelle|invoiceAddress1|132 Darling Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lorimritvo@gmail.com|invoiceWorkPhone|9147407397|invoiceFirstName|lori |invoiceMobilePhone||invoiceLastName|ritvo|invoiceZipCode|10804|lastName|ritvo|accountId|50498072|state|NY|brazilianId||address1|132 Darling Ave|address2||homePhone||city|New Rochelle|country|US|extension||username|139458949173216204710161743318486|title||faxNumber||mobilePhone||email|lorimritvo@gmail.com|company||zipCode|10804|workPhone|9147407397|firstName|lori |shippingState|NY|shippingZipCode|10804|shippingMethod||shippingLastName|ritvo|shippingAddress1|132 Darling Ave|shippingCountry|US|shippingAddress2||shippingCity|New Rochelle|shippingFirstName|lori |invoiceAmount|102.50|referenceNumber|78993392|invoiceAmountUSD|102.50|creditCardExpDate|6/2016|transactionDate|03/11/2014 06:59 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0x2Taylor >  100480|first_name|Pablo|last_name|Choclin|address1|403 Pawnee Ct.|city|Suffern|state|NY|zip|10901|country|us|phone|8453699498|email|choclo770@msn.com|last_four_digits|4441|expire_month|7|expire_year|2015|card_type|mastercard|shopper_id|50498286|invoice_id|78993566|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|78993566|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePablo\u003c/first-name\u003e\u003clast-name\u003eChoclin\u003c/last-name\u003e\u003cemail\u003echoclo770@msn.com\u003c/email\u003e\u003caddress1\u003e403 Pawnee 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e337\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.199.69.205\u003c/ip\u003e\u003cremote-host\u003e68.199.69.205\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0_3 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B511 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||210488|clogin_id|135204|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-11 19:20:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Suffern\u0026invoiceAddress1=403 Pawnee Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=choclo770@msn.com\u0026invoiceWorkPhone=8453699498\u0026invoiceFirstName=Pablo\u0026invoiceMobilePhone=\u0026invoiceLastName=Choclin\u0026invoiceZipCode=10901\u0026lastName=Choclin\u0026accountId=50498286\u0026state=NY\u0026brazilianId=\u0026address1=403 Pawnee Ct.\u0026address2=\u0026homePhone=\u0026city=Suffern\u0026country=US\u0026extension=\u0026username=139459074237810481228281027705114\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=choclo770@msn.com\u0026company=\u0026zipCode=10901\u0026workPhone=8453699498\u0026firstName=Pablo\u0026shippingState=NY\u0026shippingZipCode=10901\u0026shippingMethod=\u0026shippingLastName=Choclin\u0026shippingAddress1=403 Pawnee Ct.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Suffern\u0026shippingFirstName=Pablo\u0026invoiceAmount=88.40\u0026referenceNumber=78993566\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=7/2015\u0026transactionDate=03/11/2014 07:20 PM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=68.199.69.205\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=42DF5CD496C7EA81\u0026acd=EE84150A86FB3E14\u0026creditCardLastFourDigits=4441\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 07:19 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=42DF5CD496C7EA81\u0026invoiceLocalAmount=88.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=42DF5CD496C7EA81\u0026acd=EE84150A86FB3E14\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=42DF5CD496C7EA81\u0026acd=EE84150A86FB3E14\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Suffern|invoiceAddress1|403 Pawnee Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|choclo770@msn.com|invoiceWorkPhone|8453699498|invoiceFirstName|Pablo|invoiceMobilePhone||invoiceLastName|Choclin|invoiceZipCode|10901|lastName|Choclin|accountId|50498286|state|NY|brazilianId||address1|403 Pawnee Ct.|address2||homePhone||city|Suffern|country|US|extension||username|139459074237810481228281027705114|title||faxNumber||mobilePhone||email|choclo770@msn.com|company||zipCode|10901|workPhone|8453699498|firstName|Pablo|shippingState|NY|shippingZipCode|10901|shippingMethod||shippingLastName|Choclin|shippingAddress1|403 Pawnee Ct.|shippingCountry|US|shippingAddress2||shippingCity|Suffern|shippingFirstName|Pablo|invoiceAmount|88.40|referenceNumber|78993566|invoiceAmountUSD|88.40|creditCardExpDate|7/2015|transactionDate|03/11/2014 07:20 PM|productId|907106|contractPrice|88.40|currency|USD|templateId|-99|invoiceChargeAmount|88.40|referrer||contractChargePrice|88.40|remoteAddress|68.199.69.205|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=42DF5CD496C7EA81\u0026acd=EE84150A86FB3E14|creditCardLastFourDigits|4441|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/11/2014 07:19 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=42DF5CD496C7EA81|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=42DF5CD496C7EA81\u0026acd=EE84150A86FB3E14|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=42DF5CD496C7EA81\u0026acd=EE84150A86FB3E14|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4441|address||admin_id||_user_ip|68.199.69.205|_remote_host|68.199.69.205|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_3 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B511 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  100481|first_name|Tammy|last_name|Fulford|address1|2705 86th Street|city|Lubbock|state|TX|zip|79423|country|us|phone|8066323083|email|ouaclubbocktx@yahoo.com|last_four_digits|7079|expire_month|11|expire_year|2016|card_type|mastercard|shopper_id|50498326|invoice_id|78993602|invoice_status|approved|charged_currency|USD|charged_in_currency|408.0|final_amount|408.0|payment_method|Credit card|vendor|Plimus|transaction_id|78993602|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTammy\u003c/first-name\u003e\u003clast-name\u003eFulford\u003c/last-name\u003e\u003cemail\u003eouaclubbocktx@yahoo.com\u003c/email\u003e\u003caddress1\u003e2705 86th 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e285\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.111.235.71\u003c/ip\u003e\u003cremote-host\u003e75.111.235.71\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e408\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e408\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|408.0|payment_type|cc|clogin_id|135200|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|408.0|transaction_Date|2014-03-11 19:25:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Lubbock\u0026invoiceAddress1=2705 86th Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ouaclubbocktx@yahoo.com\u0026invoiceWorkPhone=8066323083\u0026invoiceFirstName=Tammy\u0026invoiceMobilePhone=\u0026invoiceLastName=Fulford\u0026invoiceZipCode=79423\u0026lastName=Fulford\u0026accountId=50498326\u0026state=TX\u0026brazilianId=\u0026address1=2705 86th Street\u0026address2=\u0026homePhone=\u0026city=Lubbock\u0026country=US\u0026extension=\u0026username=139459104244010250591321195690505\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ouaclubbocktx@yahoo.com\u0026company=\u0026zipCode=79423\u0026workPhone=8066323083\u0026firstName=Tammy\u0026shippingState=TX\u0026shippingZipCode=79423\u0026shippingMethod=\u0026shippingLastName=Fulford\u0026shippingAddress1=2705 86th Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Lubbock\u0026shippingFirstName=Tammy\u0026invoiceAmount=408.00\u0026referenceNumber=78993602\u0026invoiceAmountUSD=408.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/11/2014 07:25 PM\u0026productId=917128\u0026contractPrice=408.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=408.00\u0026referrer=\u0026contractChargePrice=408.00\u0026remoteAddress=75.111.235.71\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD8E349A317F6777\u0026acd=C09C7C6BF3244243\u0026creditCardLastFourDigits=7079\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 07:24 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=408.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FD8E349A317F6777\u0026invoiceLocalAmount=408.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD8E349A317F6777\u0026acd=C09C7C6BF3244243\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD8E349A317F6777\u0026acd=C09C7C6BF3244243\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Lubbock|invoiceAddress1|2705 86th Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ouaclubbocktx@yahoo.com|invoiceWorkPhone|8066323083|invoiceFirstName|Tammy|invoiceMobilePhone||invoiceLastName|Fulford|invoiceZipCode|79423|lastName|Fulford|accountId|50498326|state|TX|brazilianId||address1|2705 86th Street|address2||homePhone||city|Lubbock|country|US|extension||username|139459104244010250591321195690505|title||faxNumber||mobilePhone||email|ouaclubbocktx@yahoo.com|company||zipCode|79423|workPhone|8066323083|firstName|Tammy|shippingState|TX|shippingZipCode|79423|shippingMethod||shippingLastName|Fulford|shippingAddress1|2705 86th Street|shippingCountry|US|shippingAddress2||shippingCity|Lubbock|shippingFirstName|Tammy|invoiceAmount|408.00|referenceNumber|78993602|invoiceAmountUSD|408.00|creditCardExpDate|11/2016|transactionDate|03/11/2014 07:25 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0x2Taylor >  100482|first_name|Perry|last_name|Kamel|address1|1944 North Maud Avenue|city|Chicago|state|IL|zip|60614|country|us|phone|7739094236|email|doc01283@ameritech.net|last_four_digits|0204|expire_month|12|expire_year|2015|card_type|visa|shopper_id|48918068|invoice_id|78993646|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|78993646|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0204\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48918068\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.122.249.248\u003c/ip\u003e\u003cremote-host\u003e99.122.249.248\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; GTB7.5; .NET CLR 1.1.4322; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; InfoPath.2)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||210493|clogin_id|102863|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-11 19:31:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chicago\u0026invoiceAddress1=1944 North Maud Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=doc01283@ameritech.net\u0026invoiceWorkPhone=7739094236\u0026invoiceFirstName=Perry\u0026invoiceMobilePhone=\u0026invoiceLastName=Kamel\u0026invoiceZipCode=60614\u0026lastName=Kamel\u0026accountId=48918068\u0026state=IL\u0026brazilianId=\u0026address1=1944 North Maud Avenue\u0026address2=\u0026homePhone=\u0026city=Chicago\u0026country=US\u0026extension=\u0026username=1383490535714221531394940548782\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=doc01283@ameritech.net\u0026company=\u0026zipCode=60614\u0026workPhone=7739094236\u0026firstName=Perry\u0026shippingState=IL\u0026shippingZipCode=60614\u0026shippingMethod=\u0026shippingLastName=Kamel\u0026shippingAddress1=1944 North Maud Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chicago\u0026shippingFirstName=Perry\u0026invoiceAmount=312.00\u0026referenceNumber=78993646\u0026invoiceAmountUSD=312.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/11/2014 07:31 PM\u0026productId=907506\u0026contractPrice=312.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=312.00\u0026referrer=\u0026contractChargePrice=312.00\u0026remoteAddress=99.122.249.248\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6DD54258009DE39\u0026acd=CEA1AAF735838952\u0026creditCardLastFourDigits=0204\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 07:30 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=312.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E6DD54258009DE39\u0026invoiceLocalAmount=312.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6DD54258009DE39\u0026acd=CEA1AAF735838952\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6DD54258009DE39\u0026acd=CEA1AAF735838952\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chicago|invoiceAddress1|1944 North Maud Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|doc01283@ameritech.net|invoiceWorkPhone|7739094236|invoiceFirstName|Perry|invoiceMobilePhone||invoiceLastName|Kamel|invoiceZipCode|60614|lastName|Kamel|accountId|48918068|state|IL|brazilianId||address1|1944 North Maud Avenue|address2||homePhone||city|Chicago|country|US|extension||username|1383490535714221531394940548782|title||faxNumber||mobilePhone||email|doc01283@ameritech.net|company||zipCode|60614|workPhone|7739094236|firstName|Perry|shippingState|IL|shippingZipCode|60614|shippingMethod||shippingLastName|Kamel|shippingAddress1|1944 North Maud Avenue|shippingCountry|US|shippingAddress2||shippingCity|Chicago|shippingFirstName|Perry|invoiceAmount|312.00|referenceNumber|78993646|invoiceAmountUSD|312.00|creditCardExpDate|12/2015|transactionDate|03/11/2014 07:31 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0x2Taylor >  100483|first_name|Mindy|last_name|Goldberg|address1|7124 Cresthill Dr|city|Knoxville|state|TN|zip|37919|country|us|phone|8655843180|email|mgofus@yahoo.com|account_number|70431|routing_number|00046|account_type|CONSUMER_CHECKING|shopper_id|50498404|invoice_id|78993652|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|e-Check|vendor|Plimus|transaction_id|78993652|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMindy\u003c/first-name\u003e\u003clast-name\u003eGoldberg\u003c/last-name\u003e\u003cemail\u003emgofus@yahoo.com\u003c/email\u003e\u003caddress1\u003e7124 Cresthill 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(Macintosh; Intel Mac OS X 10.9; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3209076\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Year\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|ach|clogin_id|125659|group_id|10337|payment_status|approved|card_type||charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-11 19:31:00|ipn_string|invoiceState=TN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Knoxville\u0026invoiceAddress1=7124 Cresthill Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mgofus@yahoo.com\u0026invoiceWorkPhone=8655843180\u0026invoiceFirstName=Mindy\u0026invoiceMobilePhone=\u0026invoiceLastName=Goldberg\u0026invoiceZipCode=37919\u0026lastName=Goldberg\u0026accountId=50498404\u0026state=TN\u0026brazilianId=\u0026address1=7124 Cresthill Dr\u0026address2=\u0026homePhone=\u0026city=Knoxville\u0026country=US\u0026extension=\u0026username=139459144898711574751711792122902\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mgofus@yahoo.com\u0026company=\u0026zipCode=37919\u0026workPhone=8655843180\u0026firstName=Mindy\u0026shippingState=TN\u0026shippingZipCode=37919\u0026shippingMethod=\u0026shippingLastName=Goldberg\u0026shippingAddress1=7124 Cresthill 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Cresthill Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mgofus@yahoo.com|invoiceWorkPhone|8655843180|invoiceFirstName|Mindy|invoiceMobilePhone||invoiceLastName|Goldberg|invoiceZipCode|37919|lastName|Goldberg|accountId|50498404|state|TN|brazilianId||address1|7124 Cresthill Dr|address2||homePhone||city|Knoxville|country|US|extension||username|139459144898711574751711792122902|title||faxNumber||mobilePhone||email|mgofus@yahoo.com|company||zipCode|37919|workPhone|8655843180|firstName|Mindy|shippingState|TN|shippingZipCode|37919|shippingMethod||shippingLastName|Goldberg|shippingAddress1|7124 Cresthill Dr|shippingCountry|US|shippingAddress2||shippingCity|Knoxville|shippingFirstName|Mindy|invoiceAmount|100.00|referenceNumber|78993652|creditCardExpDate||invoiceAmountUSD|100.00|currency|USD|contractChargePrice|100.00|invoiceChargeAmount|100.00|testMode|N|creditCardLastFourDigits||contractId|3209076|quantity|1|overridePrice|100.00|transactionDate|03/11/2014 07:31 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0x2Taylor >  100484|first_name|Treva|last_name|Gabrisch|address1|2316 E St.|city|Bellingham|state|WA|zip|98225|country|us|phone|3602201606|email|trevacoe@hotmail.com|last_four_digits|5065|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50498416|invoice_id|78993660|invoice_status|approved|charged_currency|USD|charged_in_currency|360.0|final_amount|360.0|payment_method|Credit card|vendor|Plimus|transaction_id|78993660|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTreva\u003c/first-name\u003e\u003clast-name\u003eGabrisch\u003c/last-name\u003e\u003cemail\u003etrevacoe@hotmail.com\u003c/email\u003e\u003caddress1\u003e2316 E St.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-220-1606\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTreva\u003c/first-name\u003e\u003clast-name\u003eGabrisch\u003c/last-name\u003e\u003caddress1\u003e2316 E St.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e360\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e360\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|360.0|payment_type|cc|clogin_id|91346|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|360.0|transaction_Date|2014-03-11 19:33:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2316 E St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=trevacoe@hotmail.com\u0026invoiceWorkPhone=3602201606\u0026invoiceFirstName=Treva\u0026invoiceMobilePhone=\u0026invoiceLastName=Gabrisch\u0026invoiceZipCode=98225\u0026lastName=Gabrisch\u0026accountId=50498416\u0026state=WA\u0026brazilianId=\u0026address1=2316 E St.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945915097131082841053512336532\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=trevacoe@hotmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3602201606\u0026firstName=Treva\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Gabrisch\u0026shippingAddress1=2316 E St.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Treva\u0026invoiceAmount=360.00\u0026referenceNumber=78993660\u0026invoiceAmountUSD=360.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/11/2014 07:33 PM\u0026productId=907230\u0026contractPrice=360.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=360.00\u0026referrer=\u0026contractChargePrice=360.00\u0026remoteAddress=174.21.252.55\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD5C104E6EA86B5D\u0026acd=AE67BD83AAD21E4C\u0026creditCardLastFourDigits=5065\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 07:31 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E St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|trevacoe@hotmail.com|invoiceWorkPhone|3602201606|invoiceFirstName|Treva|invoiceMobilePhone||invoiceLastName|Gabrisch|invoiceZipCode|98225|lastName|Gabrisch|accountId|50498416|state|WA|brazilianId||address1|2316 E St.|address2||homePhone||city|Bellingham|country|US|extension||username|13945915097131082841053512336532|title||faxNumber||mobilePhone||email|trevacoe@hotmail.com|company||zipCode|98225|workPhone|3602201606|firstName|Treva|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Gabrisch|shippingAddress1|2316 E St.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Treva|invoiceAmount|360.00|referenceNumber|78993660|invoiceAmountUSD|360.00|creditCardExpDate|3/2016|transactionDate|03/11/2014 07:33 PM|productId|907230|contractPrice|360.00|currency|USD|templateId|-99|invoiceChargeAmount|360.00|referrer||contractChargePrice|360.00|remoteAddress|174.21.252.55|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD5C104E6EA86B5D\u0026acd=AE67BD83AAD21E4C|creditCardLastFourDigits|5065|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 07:31 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0x2Taylor >  100485|first_name|Anna|last_name|Rosen|address1|33 Marion Avenue|city|Albany|state|NY|zip|12203|country|us|phone|5182487889|email|annabrosen@yahoo.com|last_four_digits|4046|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|50498452|invoice_id|78993694|invoice_status|approved|charged_currency|USD|charged_in_currency|1040.0|final_amount|1040.0|payment_method|Credit card|vendor|Plimus|transaction_id|78993694|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnna\u003c/first-name\u003e\u003clast-name\u003eRosen\u003c/last-name\u003e\u003cemail\u003eannabrosen@yahoo.com\u003c/email\u003e\u003caddress1\u003e33 Marion 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0x2Taylor >  100486|first_name|Jane|last_name|Sosland|address1|601 W. 58th street|city|Kansas City|state|MO|zip|64113|country|us|phone|8169145331|email|Janesosland1@gmail.com|last_four_digits|7413|expire_month|9|expire_year|2016|card_type|visa|shopper_id|48649224|invoice_id|78993824|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78993824|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  100487|first_name|Nancy|last_name|Folkers|address1|345 Marlow Drive|city|Oakland|state|CA|zip|Ca|country|us|phone|5105024763|email|nlfolkers@aol.com|last_four_digits|9834|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50498912|invoice_id|78994056|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|78994056|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNancy\u003c/first-name\u003e\u003clast-name\u003eFolkers\u003c/last-name\u003e\u003cemail\u003enlfolkers@aol.com\u003c/email\u003e\u003caddress1\u003e345 Marlow 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20:31:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=345 Marlow Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nlfolkers@aol.com\u0026invoiceWorkPhone=5105024763\u0026invoiceFirstName=Nancy\u0026invoiceMobilePhone=\u0026invoiceLastName=Folkers\u0026invoiceZipCode=Ca\u0026lastName=Folkers\u0026accountId=50498912\u0026state=CA\u0026brazilianId=\u0026address1=345 Marlow Drive\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=139459503949118004677951986897255\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nlfolkers@aol.com\u0026company=\u0026zipCode=Ca\u0026workPhone=5105024763\u0026firstName=Nancy\u0026shippingState=CA\u0026shippingZipCode=Ca\u0026shippingMethod=\u0026shippingLastName=Folkers\u0026shippingAddress1=345 Marlow 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Marlow Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nlfolkers@aol.com|invoiceWorkPhone|5105024763|invoiceFirstName|Nancy|invoiceMobilePhone||invoiceLastName|Folkers|invoiceZipCode|Ca|lastName|Folkers|accountId|50498912|state|CA|brazilianId||address1|345 Marlow Drive|address2||homePhone||city|Oakland|country|US|extension||username|139459503949118004677951986897255|title||faxNumber||mobilePhone||email|nlfolkers@aol.com|company||zipCode|Ca|workPhone|5105024763|firstName|Nancy|shippingState|CA|shippingZipCode|Ca|shippingMethod||shippingLastName|Folkers|shippingAddress1|345 Marlow Drive|shippingCountry|US|shippingAddress2||shippingCity|Oakland|shippingFirstName|Nancy|invoiceAmount|375.00|referenceNumber|78994056|invoiceAmountUSD|375.00|creditCardExpDate|1/2017|transactionDate|03/11/2014 08:31 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0x2Taylor >  100488|first_name|Sonia|last_name|Herzenberg Kleinman|address1|71 Nordica Drive|city|Croton-on-Hudson|state|NY|zip|10520|country|us|phone|9145528438|email|soniahkleinman@hotmail.com|last_four_digits|4727|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50498974|invoice_id|78994116|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|78994116|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSonia\u003c/first-name\u003e\u003clast-name\u003eHerzenberg Kleinman\u003c/last-name\u003e\u003cemail\u003esoniahkleinman@hotmail.com\u003c/email\u003e\u003caddress1\u003e71 Nordica Drive\u003c/address1\u003e\u003ccity\u003eCroton-on-Hudson\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10520\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9145528438\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSonia\u003c/first-name\u003e\u003clast-name\u003eHerzenberg Kleinman\u003c/last-name\u003e\u003caddress1\u003e71 Nordica Drive\u003c/address1\u003e\u003ccity\u003eCroton-on-Hudson\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10520\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e958\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.193.204.68\u003c/ip\u003e\u003cremote-host\u003e68.193.204.68\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,es;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||210516|clogin_id|135242|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-11 20:40:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Croton-on-Hudson\u0026invoiceAddress1=71 Nordica Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=soniahkleinman@hotmail.com\u0026invoiceWorkPhone=9145528438\u0026invoiceFirstName=Sonia\u0026invoiceMobilePhone=\u0026invoiceLastName=Herzenberg Kleinman\u0026invoiceZipCode=10520\u0026lastName=Herzenberg Kleinman\u0026accountId=50498974\u0026state=NY\u0026brazilianId=\u0026address1=71 Nordica Drive\u0026address2=\u0026homePhone=\u0026city=Croton-on-Hudson\u0026country=US\u0026extension=\u0026username=1394595548857991734883922047434\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=soniahkleinman@hotmail.com\u0026company=\u0026zipCode=10520\u0026workPhone=9145528438\u0026firstName=Sonia\u0026shippingState=NY\u0026shippingZipCode=10520\u0026shippingMethod=\u0026shippingLastName=Herzenberg Kleinman\u0026shippingAddress1=71 Nordica Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Croton-on-Hudson\u0026shippingFirstName=Sonia\u0026invoiceAmount=88.40\u0026referenceNumber=78994116\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=2/2016\u0026transactionDate=03/11/2014 08:40 PM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=68.193.204.68\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0C2BBD74224F7EF8\u0026acd=3F43854A7A7E46A8\u0026creditCardLastFourDigits=4727\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 08:39 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0C2BBD74224F7EF8\u0026invoiceLocalAmount=88.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0C2BBD74224F7EF8\u0026acd=3F43854A7A7E46A8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0C2BBD74224F7EF8\u0026acd=3F43854A7A7E46A8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Croton-on-Hudson|invoiceAddress1|71 Nordica Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|soniahkleinman@hotmail.com|invoiceWorkPhone|9145528438|invoiceFirstName|Sonia|invoiceMobilePhone||invoiceLastName|Herzenberg Kleinman|invoiceZipCode|10520|lastName|Herzenberg Kleinman|accountId|50498974|state|NY|brazilianId||address1|71 Nordica Drive|address2||homePhone||city|Croton-on-Hudson|country|US|extension||username|1394595548857991734883922047434|title||faxNumber||mobilePhone||email|soniahkleinman@hotmail.com|company||zipCode|10520|workPhone|9145528438|firstName|Sonia|shippingState|NY|shippingZipCode|10520|shippingMethod||shippingLastName|Herzenberg Kleinman|shippingAddress1|71 Nordica Drive|shippingCountry|US|shippingAddress2||shippingCity|Croton-on-Hudson|shippingFirstName|Sonia|invoiceAmount|88.40|referenceNumber|78994116|invoiceAmountUSD|88.40|creditCardExpDate|2/2016|transactionDate|03/11/2014 08:40 PM|productId|907106|contractPrice|88.40|currency|USD|templateId|-99|invoiceChargeAmount|88.40|referrer||contractChargePrice|88.40|remoteAddress|68.193.204.68|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0C2BBD74224F7EF8\u0026acd=3F43854A7A7E46A8|creditCardLastFourDigits|4727|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 08:39 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0C2BBD74224F7EF8|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0C2BBD74224F7EF8\u0026acd=3F43854A7A7E46A8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0C2BBD74224F7EF8\u0026acd=3F43854A7A7E46A8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4727|address||admin_id||_user_ip|68.193.204.68|_remote_host|68.193.204.68|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8,es;q=0.6|
0x2Taylor >  100489|first_name|Dr William|last_name|Dayan|address1|9 Forest Ridge Dr.|city|Toronto|state|ON|zip|M6B 1G9|country|ca|phone|4167811922|email|jamiedayan@gmail.com|last_four_digits|8620|expire_month|10|expire_year|2017|card_type|visa|shopper_id|50498998|invoice_id|78994132|invoice_status|approved|charged_currency|USD|charged_in_currency|990.0|final_amount|990.0|payment_method|Credit card|vendor|Plimus|transaction_id|78994132|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDr William\u003c/first-name\u003e\u003clast-name\u003eDayan\u003c/last-name\u003e\u003cemail\u003ejamiedayan@gmail.com\u003c/email\u003e\u003caddress1\u003e9 Forest Ridge Dr.\u003c/address1\u003e\u003ccity\u003eToronto\u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003eM6B 1G9\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003cphone\u003e4167811922\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDr William\u003c/first-name\u003e\u003clast-name\u003eDayan\u003c/last-name\u003e\u003caddress1\u003e9 Forest Ridge Dr.\u003c/address1\u003e\u003ccity\u003eToronto\u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003eM6B 1G9\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3160474\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e990\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMda-Israel-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e990\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|990.0|payment_type|cc|clogin_id|128772|group_id|18|payment_status|approved|charge_currency|USD|amount_USD|990.0|transaction_Date|2014-03-11 20:42:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Toronto\u0026invoiceAddress1=9 Forest Ridge Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jamiedayan@gmail.com\u0026invoiceWorkPhone=4167811922\u0026invoiceFirstName=Dr William\u0026invoiceMobilePhone=\u0026invoiceLastName=Dayan\u0026invoiceZipCode=M6B 1G9\u0026lastName=Dayan\u0026accountId=50498998\u0026state=ON\u0026brazilianId=\u0026address1=9 Forest Ridge Dr.\u0026address2=\u0026homePhone=\u0026city=Toronto\u0026country=CA\u0026extension=\u0026username=139459570061817073979621147569781\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jamiedayan@gmail.com\u0026company=\u0026zipCode=M6B 1G9\u0026workPhone=4167811922\u0026firstName=Dr William\u0026shippingState=ON\u0026shippingZipCode=M6B 1G9\u0026shippingMethod=\u0026shippingLastName=Dayan\u0026shippingAddress1=9 Forest Ridge 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0x2Taylor >  100490|first_name|Alicia|last_name|von Kugelgen|address1|4706 Edgewood Avenue|city|Oakland|state|CA|zip|94602|country|us|phone|5105311295|email|alicia@vonkugelgen.com|account_number|37517|routing_number|42882|account_type|CONSUMER_CHECKING|shopper_id|50499036|invoice_id|78994158|invoice_status|approved|charged_currency|USD|charged_in_currency|1250.0|final_amount|1250.0|payment_method|e-Check|vendor|Plimus|transaction_id|78994158|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlicia\u003c/first-name\u003e\u003clast-name\u003evon Kugelgen\u003c/last-name\u003e\u003cemail\u003ealicia@vonkugelgen.com\u003c/email\u003e\u003caddress1\u003e4706 Edgewood 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(Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1250.0|payment_type|ach|clogin_id|109037|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|1250.0|transaction_Date|2014-03-11 20:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=4706 Edgewood Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=alicia@vonkugelgen.com\u0026invoiceWorkPhone=5105311295\u0026invoiceFirstName=Alicia\u0026invoiceMobilePhone=\u0026invoiceLastName=von Kugelgen\u0026invoiceZipCode=94602\u0026lastName=von Kugelgen\u0026accountId=50499036\u0026state=CA\u0026brazilianId=\u0026address1=4706 Edgewood Avenue\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=139459594549717197575441597657606\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=alicia@vonkugelgen.com\u0026company=\u0026zipCode=94602\u0026workPhone=5105311295\u0026firstName=Alicia\u0026shippingState=CA\u0026shippingZipCode=94602\u0026shippingMethod=\u0026shippingLastName=von Kugelgen\u0026shippingAddress1=4706 Edgewood 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Edgewood Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|alicia@vonkugelgen.com|invoiceWorkPhone|5105311295|invoiceFirstName|Alicia|invoiceMobilePhone||invoiceLastName|von Kugelgen|invoiceZipCode|94602|lastName|von Kugelgen|accountId|50499036|state|CA|brazilianId||address1|4706 Edgewood Avenue|address2||homePhone||city|Oakland|country|US|extension||username|139459594549717197575441597657606|title||faxNumber||mobilePhone||email|alicia@vonkugelgen.com|company||zipCode|94602|workPhone|5105311295|firstName|Alicia|shippingState|CA|shippingZipCode|94602|shippingMethod||shippingLastName|von Kugelgen|shippingAddress1|4706 Edgewood Avenue|shippingCountry|US|shippingAddress2||shippingCity|Oakland|shippingFirstName|Alicia|invoiceAmount|1,250.00|referenceNumber|78994158|creditCardExpDate||invoiceAmountUSD|1,250.00|currency|USD|contractChargePrice|1,250.00|invoiceChargeAmount|1,250.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|1,250.00|transactionDate|03/11/2014 08:46 PM|contractPrice|1,250.00|productId|728140|templateId|-99|referrer||remoteAddress|76.218.100.87|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=59412573DFA2D30B\u0026acd=D8EA61D114715E2D|contractOwner|871020|language|ENGLISH|contractName|Camp Kee Tov - U.S.|productName|Camp Kee Tov|creditCardType||addCD|N|untilDate|03/11/2014 08:45 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|1,250.00|offlineOrderId|39092803|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=59412573DFA2D30B|invoiceLocalAmount|1,250.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=59412573DFA2D30B\u0026acd=D8EA61D114715E2D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=59412573DFA2D30B\u0026acd=D8EA61D114715E2D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|76.218.100.87|_remote_host|76.218.100.87|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100491|first_name|Kathy|last_name|DeBest|address1|1861 Alita Lane|city|Santa Ana|state|CA|zip|92705|country|us|phone|7145731460|email|2debestboys@gmail.com|last_four_digits|0608|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50499074|invoice_id|78994186|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|78994186|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKathy\u003c/first-name\u003e\u003clast-name\u003eDeBest\u003c/last-name\u003e\u003cemail\u003e2debestboys@gmail.com\u003c/email\u003e\u003caddress1\u003e1861 Alita Lane\u003c/address1\u003e\u003ccity\u003eSanta 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20:51:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Santa Ana\u0026invoiceAddress1=1861 Alita Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=2debestboys@gmail.com\u0026invoiceWorkPhone=7145731460\u0026invoiceFirstName=Kathy\u0026invoiceMobilePhone=\u0026invoiceLastName=DeBest\u0026invoiceZipCode=92705\u0026lastName=DeBest\u0026accountId=50499074\u0026state=CA\u0026brazilianId=\u0026address1=1861 Alita Lane\u0026address2=\u0026homePhone=\u0026city=Santa Ana\u0026country=US\u0026extension=\u0026username=1394596236196470448861828323654\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=2debestboys@gmail.com\u0026company=\u0026zipCode=92705\u0026workPhone=7145731460\u0026firstName=Kathy\u0026shippingState=CA\u0026shippingZipCode=92705\u0026shippingMethod=\u0026shippingLastName=DeBest\u0026shippingAddress1=1861 Alita 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0x2Taylor >  100492|first_name|Meri|last_name|Adams|address1|5340 E 21st Drive|city|Bellingham|state|WA|zip|98226|country|us|phone|2064079966|email|merikate@hotmail.com|last_four_digits|3801|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50499076|invoice_id|78994188|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78994188|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMeri\u003c/first-name\u003e\u003clast-name\u003eAdams\u003c/last-name\u003e\u003cemail\u003emerikate@hotmail.com\u003c/email\u003e\u003caddress1\u003e5340 E 21st 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Touch)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|135245|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-11 20:52:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=5340 E 21st Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=merikate@hotmail.com\u0026invoiceWorkPhone=2064079966\u0026invoiceFirstName=Meri\u0026invoiceMobilePhone=\u0026invoiceLastName=Adams\u0026invoiceZipCode=98226\u0026lastName=Adams\u0026accountId=50499076\u0026state=WA\u0026brazilianId=\u0026address1=5340 E 21st Drive\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13945962433935204508941607699023\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=merikate@hotmail.com\u0026company=\u0026zipCode=98226\u0026workPhone=2064079966\u0026firstName=Meri\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Adams\u0026shippingAddress1=5340 E 21st Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Meri\u0026invoiceAmount=185.00\u0026referenceNumber=78994188\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/11/2014 08:52 PM\u0026productId=907230\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=50.47.231.226\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84441BD28E975B7B\u0026acd=739A9533A68DC7C9\u0026creditCardLastFourDigits=3801\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 08:50 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=84441BD28E975B7B\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84441BD28E975B7B\u0026acd=739A9533A68DC7C9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84441BD28E975B7B\u0026acd=739A9533A68DC7C9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|5340 E 21st Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|merikate@hotmail.com|invoiceWorkPhone|2064079966|invoiceFirstName|Meri|invoiceMobilePhone||invoiceLastName|Adams|invoiceZipCode|98226|lastName|Adams|accountId|50499076|state|WA|brazilianId||address1|5340 E 21st Drive|address2||homePhone||city|Bellingham|country|US|extension||username|13945962433935204508941607699023|title||faxNumber||mobilePhone||email|merikate@hotmail.com|company||zipCode|98226|workPhone|2064079966|firstName|Meri|shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|Adams|shippingAddress1|5340 E 21st Drive|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Meri|invoiceAmount|185.00|referenceNumber|78994188|invoiceAmountUSD|185.00|creditCardExpDate|3/2016|transactionDate|03/11/2014 08:52 PM|productId|907230|contractPrice|185.00|currency|USD|templateId|-99|invoiceChargeAmount|185.00|referrer||contractChargePrice|185.00|remoteAddress|50.47.231.226|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84441BD28E975B7B\u0026acd=739A9533A68DC7C9|creditCardLastFourDigits|3801|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 08:50 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=84441BD28E975B7B|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84441BD28E975B7B\u0026acd=739A9533A68DC7C9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84441BD28E975B7B\u0026acd=739A9533A68DC7C9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3801|address||admin_id||_user_ip|50.47.231.226|_remote_host|50.47.231.226|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; ARM; Trident/6.0; Touch)|_accept_langauge|en-US|
0x2Taylor >  100493|first_name|Karen |last_name|Morris|address1|393 Maplewood Drive|city|Pittsburgh|state|PA|zip|15243|country|us|phone|4124292044|email|ksmorris92@gmail.com|account_number|65412|routing_number|76150|account_type|CONSUMER_CHECKING|shopper_id|50499200|invoice_id|78994274|invoice_status|approved|charged_currency|USD|charged_in_currency|80.0|final_amount|80.0|payment_method|e-Check|vendor|Plimus|transaction_id|78994274|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKaren \u003c/first-name\u003e\u003clast-name\u003eMorris\u003c/last-name\u003e\u003cemail\u003eksmorris92@gmail.com\u003c/email\u003e\u003caddress1\u003e393 Maplewood 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21:06:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pittsburgh\u0026invoiceAddress1=393 Maplewood Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ksmorris92@gmail.com\u0026invoiceWorkPhone=4124292044\u0026invoiceFirstName=Karen \u0026invoiceMobilePhone=\u0026invoiceLastName=Morris\u0026invoiceZipCode=15243\u0026lastName=Morris\u0026accountId=50499200\u0026state=PA\u0026brazilianId=\u0026address1=393 Maplewood Drive\u0026address2=\u0026homePhone=\u0026city=Pittsburgh\u0026country=US\u0026extension=\u0026username=1394597162875886907508557864524\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ksmorris92@gmail.com\u0026company=\u0026zipCode=15243\u0026workPhone=4124292044\u0026firstName=Karen \u0026shippingState=PA\u0026shippingZipCode=15243\u0026shippingMethod=\u0026shippingLastName=Morris\u0026shippingAddress1=393 Maplewood 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Maplewood Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ksmorris92@gmail.com|invoiceWorkPhone|4124292044|invoiceFirstName|Karen |invoiceMobilePhone||invoiceLastName|Morris|invoiceZipCode|15243|lastName|Morris|accountId|50499200|state|PA|brazilianId||address1|393 Maplewood Drive|address2||homePhone||city|Pittsburgh|country|US|extension||username|1394597162875886907508557864524|title||faxNumber||mobilePhone||email|ksmorris92@gmail.com|company||zipCode|15243|workPhone|4124292044|firstName|Karen |shippingState|PA|shippingZipCode|15243|shippingMethod||shippingLastName|Morris|shippingAddress1|393 Maplewood Drive|shippingCountry|US|shippingAddress2||shippingCity|Pittsburgh|shippingFirstName|Karen |invoiceAmount|80.00|referenceNumber|78994274|creditCardExpDate||invoiceAmountUSD|80.00|currency|USD|contractChargePrice|80.00|invoiceChargeAmount|80.00|testMode|N|creditCardLastFourDigits||contractId|2321133|quantity|1|overridePrice|80.00|transactionDate|03/11/2014 09:06 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0x2Taylor >  100494|first_name|Jill|last_name|Trinkaus|address1|2523 Utter St.|city|Bellingham|state|WA|zip|98225|country|us|phone|3605106555|email|jillian@jilliantrinkaus.com|account_number|06541|routing_number|80113|account_type|CONSUMER_CHECKING|shopper_id|50499206|invoice_id|78994292|invoice_status|cancelled|charged_currency|USD|charged_in_currency|53.75|final_amount|-53.75|payment_method|e-Check|vendor|Plimus|transaction_id|78994292|final_status|submitted|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJill\u003c/first-name\u003e\u003clast-name\u003eTrinkaus\u003c/last-name\u003e\u003cemail\u003ejillian@jilliantrinkaus.com\u003c/email\u003e\u003caddress1\u003e2523 Utter 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(Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e53.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e53.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|53.75|payment_type|ach|clogin_id|92811|group_id|10249|payment_status|submitted|card_type||charge_currency|USD|amount_USD|-53.75|transaction_Date|2014-03-19 12:32:00|ipn_string|lastName=Trinkaus\u0026accountId=50499206\u0026state=WA\u0026brazilianId=\u0026address1=2523 Utter St.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1394597201460481210312154895393\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jillian@jilliantrinkaus.com\u0026company=\u0026zipCode=98225\u0026workPhone=3605106555\u0026firstName=Jill\u0026invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2523 Utter St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jillian@jilliantrinkaus.com\u0026invoiceWorkPhone=3605106555\u0026invoiceFirstName=Jill\u0026invoiceMobilePhone=\u0026invoiceLastName=Trinkaus\u0026invoiceZipCode=98225\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Trinkaus\u0026shippingAddress1=2523 Utter 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St.|address2||homePhone||city|Bellingham|country|US|extension||username|1394597201460481210312154895393|title||faxNumber||mobilePhone||email|jillian@jilliantrinkaus.com|company||zipCode|98225|workPhone|3605106555|firstName|Jill|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2523 Utter St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jillian@jilliantrinkaus.com|invoiceWorkPhone|3605106555|invoiceFirstName|Jill|invoiceMobilePhone||invoiceLastName|Trinkaus|invoiceZipCode|98225|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Trinkaus|shippingAddress1|2523 Utter St.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Jill|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|ECP|paymentMethod|ECP|plimusNode|2|transactionType|CANCELLATION_REFUND|untilDate|03/11/2014 09:06 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0x2Taylor >  100495|first_name|Karen |last_name|Morris|address1|393 Maplewood Drive|city|Pittsburgh|state|PA|zip|15243|country|us|phone|4124292044|email|ksmorris92@gmail.com|account_number|65412|routing_number|76150|account_type|CONSUMER_CHECKING|shopper_id|50499228|invoice_id|78994330|invoice_status|approved|charged_currency|USD|charged_in_currency|60.0|final_amount|60.0|payment_method|e-Check|vendor|Plimus|transaction_id|78994330|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKaren \u003c/first-name\u003e\u003clast-name\u003eMorris\u003c/last-name\u003e\u003cemail\u003eksmorris92@gmail.com\u003c/email\u003e\u003caddress1\u003e393 Maplewood 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Drive\u003c/address1\u003e\u003ccity\u003ePittsburgh\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e15243\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e6226065412\u003c/account-number\u003e\u003crouting-number\u003e036076150\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e469654\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.111.124.242\u003c/ip\u003e\u003cremote-host\u003e74.111.124.242\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e60\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e60\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|60.0|payment_type|ach|clogin_id|98884|group_id|1040|payment_status|approved|card_type||charge_currency|USD|amount_USD|60.0|transaction_Date|2014-03-11 21:10:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pittsburgh\u0026invoiceAddress1=393 Maplewood Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ksmorris92@gmail.com\u0026invoiceWorkPhone=4124292044\u0026invoiceFirstName=Karen \u0026invoiceMobilePhone=\u0026invoiceLastName=Morris\u0026invoiceZipCode=15243\u0026lastName=Morris\u0026accountId=50499228\u0026state=PA\u0026brazilianId=\u0026address1=393 Maplewood Drive\u0026address2=\u0026homePhone=\u0026city=Pittsburgh\u0026country=US\u0026extension=\u0026username=13945973911601047688227491667338\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ksmorris92@gmail.com\u0026company=\u0026zipCode=15243\u0026workPhone=4124292044\u0026firstName=Karen \u0026shippingState=PA\u0026shippingZipCode=15243\u0026shippingMethod=\u0026shippingLastName=Morris\u0026shippingAddress1=393 Maplewood Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Pittsburgh\u0026shippingFirstName=Karen \u0026invoiceAmount=60.00\u0026referenceNumber=78994330\u0026creditCardExpDate=\u0026invoiceAmountUSD=60.00\u0026currency=USD\u0026contractChargePrice=60.00\u0026invoiceChargeAmount=60.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2321133\u0026quantity=1\u0026overridePrice=60.00\u0026transactionDate=03/11/2014 09:10 PM\u0026contractPrice=60.00\u0026productId=394793\u0026templateId=-99\u0026referrer=\u0026remoteAddress=74.111.124.242\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5088E827EC6DA0F7\u0026acd=90BD84FDA9CCFD43\u0026contractOwner=574763\u0026language=ENGLISH\u0026contractName=YJ - Year Round Events - US\u0026productName=YJ - Year Round Events\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/11/2014 09:10 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Maplewood Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ksmorris92@gmail.com|invoiceWorkPhone|4124292044|invoiceFirstName|Karen |invoiceMobilePhone||invoiceLastName|Morris|invoiceZipCode|15243|lastName|Morris|accountId|50499228|state|PA|brazilianId||address1|393 Maplewood Drive|address2||homePhone||city|Pittsburgh|country|US|extension||username|13945973911601047688227491667338|title||faxNumber||mobilePhone||email|ksmorris92@gmail.com|company||zipCode|15243|workPhone|4124292044|firstName|Karen |shippingState|PA|shippingZipCode|15243|shippingMethod||shippingLastName|Morris|shippingAddress1|393 Maplewood Drive|shippingCountry|US|shippingAddress2||shippingCity|Pittsburgh|shippingFirstName|Karen |invoiceAmount|60.00|referenceNumber|78994330|creditCardExpDate||invoiceAmountUSD|60.00|currency|USD|contractChargePrice|60.00|invoiceChargeAmount|60.00|testMode|N|creditCardLastFourDigits||contractId|2321133|quantity|1|overridePrice|60.00|transactionDate|03/11/2014 09:10 PM|contractPrice|60.00|productId|394793|templateId|-99|referrer||remoteAddress|74.111.124.242|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5088E827EC6DA0F7\u0026acd=90BD84FDA9CCFD43|contractOwner|574763|language|ENGLISH|contractName|YJ - Year Round Events - US|productName|YJ - Year Round Events|creditCardType||addCD|N|untilDate|03/11/2014 09:10 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|60.00|offlineOrderId|39093007|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5088E827EC6DA0F7|invoiceLocalAmount|60.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5088E827EC6DA0F7\u0026acd=90BD84FDA9CCFD43|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5088E827EC6DA0F7\u0026acd=90BD84FDA9CCFD43|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|74.111.124.242|_remote_host|74.111.124.242|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  100496|first_name|myung hee|last_name|park|address1|2141 kelly st.|city|hayward|state|CA|zip|94541|country|us|phone|5107558329|email|ha_ha@att.net|last_four_digits|5201|expire_month|10|expire_year|2014|card_type|mastercard|shopper_id|50499488|invoice_id|78994530|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|78994530|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003emyung hee\u003c/first-name\u003e\u003clast-name\u003epark\u003c/last-name\u003e\u003cemail\u003eha_ha@att.net\u003c/email\u003e\u003caddress1\u003e2141 kelly st.\u003c/address1\u003e\u003ccity\u003ehayward\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94541\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e510-755-8329\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003emyung hee\u003c/first-name\u003e\u003clast-name\u003epark\u003c/last-name\u003e\u003caddress1\u003e2141 kelly st.\u003c/address1\u003e\u003ccity\u003ehayward\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94541\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e656\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.76.153.65\u003c/ip\u003e\u003cremote-host\u003e108.76.153.65\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|71331|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-11 21:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=hayward\u0026invoiceAddress1=2141 kelly st.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ha_ha@att.net\u0026invoiceWorkPhone=5107558329\u0026invoiceFirstName=myung hee\u0026invoiceMobilePhone=\u0026invoiceLastName=park\u0026invoiceZipCode=94541\u0026lastName=park\u0026accountId=50499488\u0026state=CA\u0026brazilianId=\u0026address1=2141 kelly st.\u0026address2=\u0026homePhone=\u0026city=hayward\u0026country=US\u0026extension=\u0026username=1394599359309140661185141364797\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ha_ha@att.net\u0026company=\u0026zipCode=94541\u0026workPhone=5107558329\u0026firstName=myung hee\u0026shippingState=CA\u0026shippingZipCode=94541\u0026shippingMethod=\u0026shippingLastName=park\u0026shippingAddress1=2141 kelly st.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=hayward\u0026shippingFirstName=myung hee\u0026invoiceAmount=375.00\u0026referenceNumber=78994530\u0026invoiceAmountUSD=375.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/11/2014 09:43 PM\u0026productId=894748\u0026contractPrice=375.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=375.00\u0026referrer=\u0026contractChargePrice=375.00\u0026remoteAddress=108.76.153.65\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6A65B49FE4322DE\u0026acd=C54E015BFEC3CE8A\u0026creditCardLastFourDigits=5201\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 09:42 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=375.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E6A65B49FE4322DE\u0026invoiceLocalAmount=375.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6A65B49FE4322DE\u0026acd=C54E015BFEC3CE8A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6A65B49FE4322DE\u0026acd=C54E015BFEC3CE8A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|hayward|invoiceAddress1|2141 kelly st.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ha_ha@att.net|invoiceWorkPhone|5107558329|invoiceFirstName|myung hee|invoiceMobilePhone||invoiceLastName|park|invoiceZipCode|94541|lastName|park|accountId|50499488|state|CA|brazilianId||address1|2141 kelly st.|address2||homePhone||city|hayward|country|US|extension||username|1394599359309140661185141364797|title||faxNumber||mobilePhone||email|ha_ha@att.net|company||zipCode|94541|workPhone|5107558329|firstName|myung hee|shippingState|CA|shippingZipCode|94541|shippingMethod||shippingLastName|park|shippingAddress1|2141 kelly st.|shippingCountry|US|shippingAddress2||shippingCity|hayward|shippingFirstName|myung hee|invoiceAmount|375.00|referenceNumber|78994530|invoiceAmountUSD|375.00|creditCardExpDate|10/2014|transactionDate|03/11/2014 09:43 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|375.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E6A65B49FE4322DE|invoiceLocalAmount|375.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6A65B49FE4322DE\u0026acd=C54E015BFEC3CE8A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6A65B49FE4322DE\u0026acd=C54E015BFEC3CE8A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5201|address||admin_id||_user_ip|108.76.153.65|_remote_host|108.76.153.65|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100497|first_name|JENNIFER|last_name|TROTTA|address1|842 WOODBINE AVE|city|OAK PARK|state|IL|zip|60302|country|us|phone|7085245758|email|FERNJOHNSON_08@YAHOO.COM|last_four_digits|1850|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50499572|invoice_id|78994594|invoice_status|approved|charged_currency|USD|charged_in_currency|125.0|final_amount|125.0|payment_method|Credit card|vendor|Plimus|transaction_id|78994594|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJENNIFER\u003c/first-name\u003e\u003clast-name\u003eTROTTA\u003c/last-name\u003e\u003cemail\u003eFERNJOHNSON_08@YAHOO.COM\u003c/email\u003e\u003caddress1\u003e842 WOODBINE AVE\u003c/address1\u003e\u003ccity\u003eOAK PARK\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7085245758\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJENNIFER\u003c/first-name\u003e\u003clast-name\u003eTROTTA\u003c/last-name\u003e\u003caddress1\u003e842 WOODBINE AVE\u003c/address1\u003e\u003ccity\u003eOAK PARK\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e109\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.27.57.180\u003c/ip\u003e\u003cremote-host\u003e75.27.57.180\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0; yie9)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e125\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e125\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|125.0|payment_type|cc|clogin_id|135282|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|125.0|transaction_Date|2014-03-11 21:53:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=OAK PARK\u0026invoiceAddress1=842 WOODBINE AVE\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=FERNJOHNSON_08@YAHOO.COM\u0026invoiceWorkPhone=7085245758\u0026invoiceFirstName=JENNIFER\u0026invoiceMobilePhone=\u0026invoiceLastName=TROTTA\u0026invoiceZipCode=60302\u0026lastName=TROTTA\u0026accountId=50499572\u0026state=IL\u0026brazilianId=\u0026address1=842 WOODBINE AVE\u0026address2=\u0026homePhone=\u0026city=OAK PARK\u0026country=US\u0026extension=\u0026username=13945999326866875605651082153125\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=FERNJOHNSON_08@YAHOO.COM\u0026company=\u0026zipCode=60302\u0026workPhone=7085245758\u0026firstName=JENNIFER\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=TROTTA\u0026shippingAddress1=842 WOODBINE AVE\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=OAK PARK\u0026shippingFirstName=JENNIFER\u0026invoiceAmount=125.00\u0026referenceNumber=78994594\u0026invoiceAmountUSD=125.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/11/2014 09:53 PM\u0026productId=917158\u0026contractPrice=125.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=125.00\u0026referrer=\u0026contractChargePrice=125.00\u0026remoteAddress=75.27.57.180\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8DF2581CD1362B1F\u0026acd=68598B81364F79D3\u0026creditCardLastFourDigits=1850\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 09:52 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=125.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8DF2581CD1362B1F\u0026invoiceLocalAmount=125.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8DF2581CD1362B1F\u0026acd=68598B81364F79D3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8DF2581CD1362B1F\u0026acd=68598B81364F79D3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|OAK PARK|invoiceAddress1|842 WOODBINE AVE|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|FERNJOHNSON_08@YAHOO.COM|invoiceWorkPhone|7085245758|invoiceFirstName|JENNIFER|invoiceMobilePhone||invoiceLastName|TROTTA|invoiceZipCode|60302|lastName|TROTTA|accountId|50499572|state|IL|brazilianId||address1|842 WOODBINE AVE|address2||homePhone||city|OAK PARK|country|US|extension||username|13945999326866875605651082153125|title||faxNumber||mobilePhone||email|FERNJOHNSON_08@YAHOO.COM|company||zipCode|60302|workPhone|7085245758|firstName|JENNIFER|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|TROTTA|shippingAddress1|842 WOODBINE AVE|shippingCountry|US|shippingAddress2||shippingCity|OAK PARK|shippingFirstName|JENNIFER|invoiceAmount|125.00|referenceNumber|78994594|invoiceAmountUSD|125.00|creditCardExpDate|3/2016|transactionDate|03/11/2014 09:53 PM|productId|917158|contractPrice|125.00|currency|USD|templateId|-99|invoiceChargeAmount|125.00|referrer||contractChargePrice|125.00|remoteAddress|75.27.57.180|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8DF2581CD1362B1F\u0026acd=68598B81364F79D3|creditCardLastFourDigits|1850|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 09:52 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|125.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8DF2581CD1362B1F|invoiceLocalAmount|125.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8DF2581CD1362B1F\u0026acd=68598B81364F79D3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8DF2581CD1362B1F\u0026acd=68598B81364F79D3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1850|address||admin_id||_user_ip|75.27.57.180|_remote_host|75.27.57.180|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0; yie9)|_accept_langauge|en-us|
0x2Taylor >  100498|first_name|Cheryl|last_name|Niles|address1|1120 15th Street|city|Bellingham|state|WA|zip|98225|country|us|phone|3606712016|email|liketheriver@msn.com|last_four_digits|9531|expire_month|4|expire_year|2015|card_type|visa|shopper_id|47924570|invoice_id|78994606|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|78994606|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9531\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47924570\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.35.108.1\u003c/ip\u003e\u003cremote-host\u003e71.35.108.1\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|91843|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-11 21:56:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1120 15th Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=liketheriver@msn.com\u0026invoiceWorkPhone=3606712016\u0026invoiceFirstName=Cheryl\u0026invoiceMobilePhone=\u0026invoiceLastName=Niles\u0026invoiceZipCode=98225\u0026lastName=Niles\u0026accountId=47924570\u0026state=WA\u0026brazilianId=\u0026address1=1120 15th Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13765030380742049783238134802\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=liketheriver@msn.com\u0026company=\u0026zipCode=98225\u0026workPhone=3606712016\u0026firstName=Cheryl\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Niles\u0026shippingAddress1=1120 15th Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Cheryl\u0026invoiceAmount=850.00\u0026referenceNumber=78994606\u0026invoiceAmountUSD=850.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/11/2014 09:56 PM\u0026productId=907230\u0026contractPrice=850.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=850.00\u0026referrer=\u0026contractChargePrice=850.00\u0026remoteAddress=71.35.108.1\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2BACE2EBF3AF0C76\u0026acd=B16CC386D8F699AC\u0026creditCardLastFourDigits=9531\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 09:54 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=850.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2BACE2EBF3AF0C76\u0026invoiceLocalAmount=850.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2BACE2EBF3AF0C76\u0026acd=B16CC386D8F699AC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2BACE2EBF3AF0C76\u0026acd=B16CC386D8F699AC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|1120 15th Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|liketheriver@msn.com|invoiceWorkPhone|3606712016|invoiceFirstName|Cheryl|invoiceMobilePhone||invoiceLastName|Niles|invoiceZipCode|98225|lastName|Niles|accountId|47924570|state|WA|brazilianId||address1|1120 15th Street|address2||homePhone||city|Bellingham|country|US|extension||username|13765030380742049783238134802|title||faxNumber||mobilePhone||email|liketheriver@msn.com|company||zipCode|98225|workPhone|3606712016|firstName|Cheryl|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Niles|shippingAddress1|1120 15th Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Cheryl|invoiceAmount|850.00|referenceNumber|78994606|invoiceAmountUSD|850.00|creditCardExpDate|4/2015|transactionDate|03/11/2014 09:56 PM|productId|907230|contractPrice|850.00|currency|USD|templateId|-99|invoiceChargeAmount|850.00|referrer||contractChargePrice|850.00|remoteAddress|71.35.108.1|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2BACE2EBF3AF0C76\u0026acd=B16CC386D8F699AC|creditCardLastFourDigits|9531|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 09:54 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|850.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2BACE2EBF3AF0C76|invoiceLocalAmount|850.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2BACE2EBF3AF0C76\u0026acd=B16CC386D8F699AC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2BACE2EBF3AF0C76\u0026acd=B16CC386D8F699AC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9531|address||admin_id||_user_ip|71.35.108.1|_remote_host|71.35.108.1|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  100499|first_name|Heather |last_name|Cochran|address1|2718 Lynn Street|city|Bellingham|state|WA|zip|98225|country|us|phone|3607149556|email|cochrah@gmail.com|last_four_digits|9956|expire_month|11|expire_year|2015|card_type|visa|shopper_id|49788684|invoice_id|78994678|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78994678|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9956\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49788684\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.203.134.179\u003c/ip\u003e\u003cremote-host\u003e98.203.134.179\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|91301|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 22:13:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2718 Lynn Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cochrah@gmail.com\u0026invoiceWorkPhone=3607149556\u0026invoiceFirstName=Heather \u0026invoiceMobilePhone=\u0026invoiceLastName=Cochran\u0026invoiceZipCode=98225\u0026lastName=Cochran\u0026accountId=49788684\u0026state=WA\u0026brazilianId=\u0026address1=2718 Lynn Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=138998442050410699062012133330160\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cochrah@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3607149556\u0026firstName=Heather \u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Cochran\u0026shippingAddress1=2718 Lynn Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Heather \u0026invoiceAmount=335.00\u0026referenceNumber=78994678\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/11/2014 10:13 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=98.203.134.179\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FAF35D95567C7CCE\u0026acd=7D3E1C58A8736F04\u0026creditCardLastFourDigits=9956\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 10:11 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Lynn Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cochrah@gmail.com|invoiceWorkPhone|3607149556|invoiceFirstName|Heather |invoiceMobilePhone||invoiceLastName|Cochran|invoiceZipCode|98225|lastName|Cochran|accountId|49788684|state|WA|brazilianId||address1|2718 Lynn Street|address2||homePhone||city|Bellingham|country|US|extension||username|138998442050410699062012133330160|title||faxNumber||mobilePhone||email|cochrah@gmail.com|company||zipCode|98225|workPhone|3607149556|firstName|Heather |shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Cochran|shippingAddress1|2718 Lynn Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Heather |invoiceAmount|335.00|referenceNumber|78994678|invoiceAmountUSD|335.00|creditCardExpDate|11/2015|transactionDate|03/11/2014 10:13 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0x2Taylor >  100500|first_name|Nina|last_name|Sulman|address1|Russia|city|Ekaterinburg|state||zip|620085|country|ru|phone|79028709344|email|nina.s@mail.ru|last_four_digits|1234|expire_month|7|expire_year|2016|card_type|mastercard|shopper_id|50499792|invoice_id|78994788|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|78994788|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNina\u003c/first-name\u003e\u003clast-name\u003eSulman\u003c/last-name\u003e\u003cemail\u003enina.s@mail.ru\u003c/email\u003e\u003caddress1\u003eRussia\u003c/address1\u003e\u003ccity\u003eEkaterinburg\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e620085\u003c/zip\u003e\u003ccountry\u003eru\u003c/country\u003e\u003cphone\u003e+79028709344\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eNina\u003c/first-name\u003e\u003clast-name\u003eSulman\u003c/last-name\u003e\u003caddress1\u003eRussia\u003c/address1\u003e\u003ccity\u003eEkaterinburg\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e620085\u003c/zip\u003e\u003ccountry\u003eru\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e128\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37631\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMaster-Russian-pro\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e188.18.185.179\u003c/ip\u003e\u003cremote-host\u003e188.18.185.179\u003c/remote-host\u003e\u003cuser-agent\u003eOpera/9.80 (Windows NT 5.1) Presto/2.12.388 Version/12.16\u003c/user-agent\u003e\u003caccept-language\u003eru-RU,ru;q=0.9,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200486\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMaster-Russian-pro\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|cc|clogin_id|75125|group_id|10206|payment_status|approved|charge_currency|USD|amount_USD|250.0|transaction_Date|2014-03-11 22:31:00|ipn_string|invoiceState=\u0026invoiceCountry=RU\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Ekaterinburg\u0026invoiceAddress1=Russia\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nina.s@mail.ru\u0026invoiceWorkPhone=79028709344\u0026invoiceFirstName=Nina\u0026invoiceMobilePhone=\u0026invoiceLastName=Sulman\u0026invoiceZipCode=620085\u0026lastName=Sulman\u0026accountId=50499792\u0026state=\u0026brazilianId=\u0026address1=Russia\u0026address2=\u0026homePhone=\u0026city=Ekaterinburg\u0026country=RU\u0026extension=\u0026username=139460218876315159397471137103824\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nina.s@mail.ru\u0026company=\u0026zipCode=620085\u0026workPhone=79028709344\u0026firstName=Nina\u0026shippingState=\u0026shippingZipCode=620085\u0026shippingMethod=\u0026shippingLastName=Sulman\u0026shippingAddress1=Russia\u0026shippingCountry=RU\u0026shippingAddress2=\u0026shippingCity=Ekaterinburg\u0026shippingFirstName=Nina\u0026invoiceAmount=250.00\u0026referenceNumber=78994788\u0026invoiceAmountUSD=250.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/11/2014 10:31 PM\u0026productId=909586\u0026contractPrice=250.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=250.00\u0026referrer=\u0026contractChargePrice=250.00\u0026remoteAddress=188.18.185.179\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39F708ABA91EC883\u0026acd=76E7495AC505D0E7\u0026creditCardLastFourDigits=1234\u0026quantity=1\u0026contractId=3200486\u0026contractOwner=1082410\u0026language=ENGLISH\u0026productName=Master Russian Program\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/11/2014 10:29 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=250.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=39F708ABA91EC883\u0026invoiceLocalAmount=250.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39F708ABA91EC883\u0026acd=76E7495AC505D0E7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39F708ABA91EC883\u0026acd=76E7495AC505D0E7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|RU|invoiceCompany||invoiceExtension||invoiceCity|Ekaterinburg|invoiceAddress1|Russia|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nina.s@mail.ru|invoiceWorkPhone|79028709344|invoiceFirstName|Nina|invoiceMobilePhone||invoiceLastName|Sulman|invoiceZipCode|620085|lastName|Sulman|accountId|50499792|state||brazilianId||address1|Russia|address2||homePhone||city|Ekaterinburg|country|RU|extension||username|139460218876315159397471137103824|title||faxNumber||mobilePhone||email|nina.s@mail.ru|company||zipCode|620085|workPhone|79028709344|firstName|Nina|shippingState||shippingZipCode|620085|shippingMethod||shippingLastName|Sulman|shippingAddress1|Russia|shippingCountry|RU|shippingAddress2||shippingCity|Ekaterinburg|shippingFirstName|Nina|invoiceAmount|250.00|referenceNumber|78994788|invoiceAmountUSD|250.00|creditCardExpDate|7/2016|transactionDate|03/11/2014 10:31 PM|productId|909586|contractPrice|250.00|currency|USD|templateId|-99|invoiceChargeAmount|250.00|referrer||contractChargePrice|250.00|remoteAddress|188.18.185.179|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39F708ABA91EC883\u0026acd=76E7495AC505D0E7|creditCardLastFourDigits|1234|quantity|1|contractId|3200486|contractOwner|1082410|language|ENGLISH|productName|Master Russian Program|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/11/2014 10:29 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|250.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=39F708ABA91EC883|invoiceLocalAmount|250.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39F708ABA91EC883\u0026acd=76E7495AC505D0E7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39F708ABA91EC883\u0026acd=76E7495AC505D0E7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1234|address||admin_id||_user_ip|188.18.185.179|_remote_host|188.18.185.179|_user_agent|Opera/9.80 (Windows NT 5.1) Presto/2.12.388 Version/12.16|_accept_langauge|ru-RU,ru;q=0.9,en;q=0.8|
0x2Taylor >  100501|first_name|Rachel|last_name|Budelsky-Olson|address1|505 Ridgeway Drive|city|Bellingham|state|WA|zip|98225|country|us|phone|3603933269|email|budelsky@comcast.net|last_four_digits|7433|expire_month|5|expire_year|2015|card_type|visa|shopper_id|49727490|invoice_id|78994790|invoice_status|approved|charged_currency|USD|charged_in_currency|995.0|final_amount|995.0|payment_method|Credit card|vendor|Plimus|transaction_id|78994790|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7433\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49727490\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.17.168.187\u003c/ip\u003e\u003cremote-host\u003e24.17.168.187\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e995\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e995\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|995.0|payment_type|cc|clogin_id|90632|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|995.0|transaction_Date|2014-03-11 22:31:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=505 Ridgeway Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=budelsky@comcast.net\u0026invoiceWorkPhone=3603933269\u0026invoiceFirstName=Rachel\u0026invoiceMobilePhone=\u0026invoiceLastName=Budelsky-Olson\u0026invoiceZipCode=98225\u0026lastName=Budelsky-Olson\u0026accountId=49727490\u0026state=WA\u0026brazilianId=\u0026address1=505 Ridgeway Drive\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=138938095790927482778344825399\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=budelsky@comcast.net\u0026company=\u0026zipCode=98225\u0026workPhone=3603933269\u0026firstName=Rachel\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Budelsky-Olson\u0026shippingAddress1=505 Ridgeway 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Ridgeway Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|budelsky@comcast.net|invoiceWorkPhone|3603933269|invoiceFirstName|Rachel|invoiceMobilePhone||invoiceLastName|Budelsky-Olson|invoiceZipCode|98225|lastName|Budelsky-Olson|accountId|49727490|state|WA|brazilianId||address1|505 Ridgeway Drive|address2||homePhone||city|Bellingham|country|US|extension||username|138938095790927482778344825399|title||faxNumber||mobilePhone||email|budelsky@comcast.net|company||zipCode|98225|workPhone|3603933269|firstName|Rachel|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Budelsky-Olson|shippingAddress1|505 Ridgeway Drive|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Rachel|invoiceAmount|995.00|referenceNumber|78994790|invoiceAmountUSD|995.00|creditCardExpDate|5/2015|transactionDate|03/11/2014 10:31 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0x2Taylor >  100502|first_name|Belinda|last_name|Lyons-Newman|address1|462 Vincente Avenue|city|Berkeley|state|CA|zip|94707|country|us|phone|5105243204|email|belindasf@gmail.com|account_number|05951|routing_number|00782|account_type|CONSUMER_CHECKING|shopper_id|50499824|invoice_id|78994818|invoice_status|approved|charged_currency|USD|charged_in_currency|775.0|final_amount|775.0|payment_method|e-Check|vendor|Plimus|transaction_id|78994818|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBelinda\u003c/first-name\u003e\u003clast-name\u003eLyons-Newman\u003c/last-name\u003e\u003cemail\u003ebelindasf@gmail.com\u003c/email\u003e\u003caddress1\u003e462 Vincente 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(Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 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22:37:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Berkeley\u0026invoiceAddress1=462 Vincente Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=belindasf@gmail.com\u0026invoiceWorkPhone=5105243204\u0026invoiceFirstName=Belinda\u0026invoiceMobilePhone=\u0026invoiceLastName=Lyons-Newman\u0026invoiceZipCode=94707\u0026lastName=Lyons-Newman\u0026accountId=50499824\u0026state=CA\u0026brazilianId=\u0026address1=462 Vincente Avenue\u0026address2=\u0026homePhone=\u0026city=Berkeley\u0026country=US\u0026extension=\u0026username=139460260748610238490391084816786\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=belindasf@gmail.com\u0026company=\u0026zipCode=94707\u0026workPhone=5105243204\u0026firstName=Belinda\u0026shippingState=CA\u0026shippingZipCode=94707\u0026shippingMethod=\u0026shippingLastName=Lyons-Newman\u0026shippingAddress1=462 Vincente 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Vincente Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|belindasf@gmail.com|invoiceWorkPhone|5105243204|invoiceFirstName|Belinda|invoiceMobilePhone||invoiceLastName|Lyons-Newman|invoiceZipCode|94707|lastName|Lyons-Newman|accountId|50499824|state|CA|brazilianId||address1|462 Vincente Avenue|address2||homePhone||city|Berkeley|country|US|extension||username|139460260748610238490391084816786|title||faxNumber||mobilePhone||email|belindasf@gmail.com|company||zipCode|94707|workPhone|5105243204|firstName|Belinda|shippingState|CA|shippingZipCode|94707|shippingMethod||shippingLastName|Lyons-Newman|shippingAddress1|462 Vincente 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0x2Taylor >  100503|first_name|neta|last_name|kadosh|address1|19113 lemay st|city|reseda|state|CA|zip|91335|country|us|phone|8187700828|email|netakadosh1996@gmail.com|last_four_digits|0759|expire_month|7|expire_year|2022|card_type|visa|shopper_id|50499828|invoice_id|78994822|invoice_status|approved|charged_currency|USD|charged_in_currency|164.0|final_amount|164.0|payment_method|Credit card|vendor|Plimus|transaction_id|78994822|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eneta\u003c/first-name\u003e\u003clast-name\u003ekadosh\u003c/last-name\u003e\u003cemail\u003enetakadosh1996@gmail.com\u003c/email\u003e\u003caddress1\u003e19113 lemay 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22:38:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=reseda\u0026invoiceAddress1=19113 lemay st\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=netakadosh1996@gmail.com\u0026invoiceWorkPhone=8187700828\u0026invoiceFirstName=neta\u0026invoiceMobilePhone=\u0026invoiceLastName=kadosh\u0026invoiceZipCode=91335\u0026lastName=kadosh\u0026accountId=50499828\u0026state=CA\u0026brazilianId=\u0026address1=19113 lemay st\u0026address2=\u0026homePhone=\u0026city=reseda\u0026country=US\u0026extension=\u0026username=13946026309351024633861545882566\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=netakadosh1996@gmail.com\u0026company=\u0026zipCode=91335\u0026workPhone=8187700828\u0026firstName=neta\u0026shippingState=CA\u0026shippingZipCode=91335\u0026shippingMethod=\u0026shippingLastName=kadosh\u0026shippingAddress1=19113 lemay 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=164.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C2B57BD2EFF95E89\u0026invoiceLocalAmount=164.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C2B57BD2EFF95E89\u0026acd=498BB04471AA41ED\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C2B57BD2EFF95E89\u0026acd=498BB04471AA41ED\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|reseda|invoiceAddress1|19113 lemay st|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|netakadosh1996@gmail.com|invoiceWorkPhone|8187700828|invoiceFirstName|neta|invoiceMobilePhone||invoiceLastName|kadosh|invoiceZipCode|91335|lastName|kadosh|accountId|50499828|state|CA|brazilianId||address1|19113 lemay st|address2||homePhone||city|reseda|country|US|extension||username|13946026309351024633861545882566|title||faxNumber||mobilePhone||email|netakadosh1996@gmail.com|company||zipCode|91335|workPhone|8187700828|firstName|neta|shippingState|CA|shippingZipCode|91335|shippingMethod||shippingLastName|kadosh|shippingAddress1|19113 lemay st|shippingCountry|US|shippingAddress2||shippingCity|reseda|shippingFirstName|neta|invoiceAmount|164.00|referenceNumber|78994822|invoiceAmountUSD|164.00|creditCardExpDate|7/2022|transactionDate|03/11/2014 10:38 PM|productId|832328|contractPrice|164.00|currency|USD|templateId|-99|invoiceChargeAmount|164.00|referrer||contractChargePrice|164.00|remoteAddress|107.185.195.14|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C2B57BD2EFF95E89\u0026acd=498BB04471AA41ED|creditCardLastFourDigits|0759|quantity|1|contractId|3065436|contractOwner|1003656|language|ENGLISH|productName|Garin US Registration|contractName|Israel Scouts Registration US|creditCardType|VISA|addCD|N|untilDate|03/11/2014 10:37 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|164.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C2B57BD2EFF95E89|invoiceLocalAmount|164.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C2B57BD2EFF95E89\u0026acd=498BB04471AA41ED|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C2B57BD2EFF95E89\u0026acd=498BB04471AA41ED|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0759|address||admin_id||_user_ip|107.185.195.14|_remote_host|107.185.195.14|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  100504|transaction_id|78646834|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-170.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-170.0|transaction_Date|2014-03-11 22:37:00|ipn_string|lastName=Mergruen\u0026accountId=48666168\u0026state=NY\u0026brazilianId=\u0026address1=34 melanie lane\u0026address2=\u0026homePhone=\u0026city=syosset\u0026country=US\u0026extension=\u0026username=138206633495214888797012030250770\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=fm34me@aol.com\u0026company=\u0026zipCode=11791\u0026workPhone=5166523147\u0026firstName=Felice\u0026invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=syosset\u0026invoiceAddress1=34 melanie lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=fm34me@aol.com\u0026invoiceWorkPhone=5166523147\u0026invoiceFirstName=Felice\u0026invoiceMobilePhone=\u0026invoiceLastName=Mergruen\u0026invoiceZipCode=11791\u0026shippingState=NY\u0026shippingZipCode=11791\u0026shippingMethod=\u0026shippingLastName=Mergruen\u0026shippingAddress1=34 melanie lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=syosset\u0026shippingFirstName=Felice\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=02/25/2014 03:34 PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F1121DF01177241B\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F1121DF01177241B\u0026acd=88E3CAFBADEB3B14\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F1121DF01177241B\u0026acd=88E3CAFBADEB3B14\u0026invoiceAmount=-170.00\u0026referenceNumber=78646834\u0026reversalRefNum=78994824\u0026creditCardExpDate=7/2015\u0026invoiceAmountUSD=-170.00\u0026currency=USD\u0026contractChargePrice=170.00\u0026invoiceChargeAmount=-170.00\u0026testMode=N\u0026creditCardLastFourDigits=3556\u0026contractId=3193966\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/11/2014 10:37 PM\u0026contractPrice=170.00\u0026productId=907106\u0026templateId=-99\u0026referrer=\u0026remoteAddress=67.86.216.82\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F1121DF01177241B\u0026acd=88E3CAFBADEB3B14\u0026contractOwner=1081714\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=USCJ - METNY\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=N\u0026|ipn_array|lastName|Mergruen|accountId|48666168|state|NY|brazilianId||address1|34 melanie lane|address2||homePhone||city|syosset|country|US|extension||username|138206633495214888797012030250770|title||faxNumber||mobilePhone||email|fm34me@aol.com|company||zipCode|11791|workPhone|5166523147|firstName|Felice|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|syosset|invoiceAddress1|34 melanie lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|fm34me@aol.com|invoiceWorkPhone|5166523147|invoiceFirstName|Felice|invoiceMobilePhone||invoiceLastName|Mergruen|invoiceZipCode|11791|shippingState|NY|shippingZipCode|11791|shippingMethod||shippingLastName|Mergruen|shippingAddress1|34 melanie lane|shippingCountry|US|shippingAddress2||shippingCity|syosset|shippingFirstName|Felice|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|02/25/2014 03:34 PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F1121DF01177241B|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F1121DF01177241B\u0026acd=88E3CAFBADEB3B14|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F1121DF01177241B\u0026acd=88E3CAFBADEB3B14|invoiceAmount|-170.00|referenceNumber|78646834|reversalRefNum|78994824|creditCardExpDate|7/2015|invoiceAmountUSD|-170.00|currency|USD|contractChargePrice|170.00|invoiceChargeAmount|-170.00|testMode|N|creditCardLastFourDigits|3556|contractId|3193966|quantity|1|reversalReason|Per your instructions|transactionDate|03/11/2014 10:37 PM|contractPrice|170.00|productId|907106|templateId|-99|referrer||remoteAddress|67.86.216.82|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F1121DF01177241B\u0026acd=88E3CAFBADEB3B14|contractOwner|1081714|language|ENGLISH|contractName|US Contract|productName|USCJ - METNY|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|N|payment_method|Credit card|initial_amount|-170.0|shopper_id|48666168|invoice_id|78646834|cc_type|VISA|last_four_digits|3556|cc_num_last|3556|first_name|Felice|last_name|Mergruen|email|fm34me@aol.com|phone|5166523147|address1|34 melanie lane|address||city|syosset|state|NY|zip|11791|country|us|clogin_id|84195|group_id|10272|admin_id||amount|-170.0
0x2Taylor >  100505|first_name|Nicole|last_name|Goodman|address1|726 Cedar Creek Lane|city|Bellingham|state|WA|zip|98229|country|us|phone|3603037009|email|goodman252@comcast.net|last_four_digits|7033|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50499874|invoice_id|78994872|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78994872|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNicole\u003c/first-name\u003e\u003clast-name\u003eGoodman\u003c/last-name\u003e\u003cemail\u003egoodman252@comcast.net\u003c/email\u003e\u003caddress1\u003e726 Cedar Creek Lane\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98229\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-303-7009\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eNicole\u003c/first-name\u003e\u003clast-name\u003eGoodman\u003c/last-name\u003e\u003caddress1\u003e726 Cedar Creek Lane\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98229\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e900\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.22.5.188\u003c/ip\u003e\u003cremote-host\u003e76.22.5.188\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|92044|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-11 22:48:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=726 Cedar Creek Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=goodman252@comcast.net\u0026invoiceWorkPhone=3603037009\u0026invoiceFirstName=Nicole\u0026invoiceMobilePhone=\u0026invoiceLastName=Goodman\u0026invoiceZipCode=98229\u0026lastName=Goodman\u0026accountId=50499874\u0026state=WA\u0026brazilianId=\u0026address1=726 Cedar Creek Lane\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1394603255474821708236913969526\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=goodman252@comcast.net\u0026company=\u0026zipCode=98229\u0026workPhone=3603037009\u0026firstName=Nicole\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=Goodman\u0026shippingAddress1=726 Cedar Creek Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Nicole\u0026invoiceAmount=335.00\u0026referenceNumber=78994872\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/11/2014 10:48 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=76.22.5.188\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC4629195AAAE810\u0026acd=836485E4486B67FA\u0026creditCardLastFourDigits=7033\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 10:47 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DC4629195AAAE810\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC4629195AAAE810\u0026acd=836485E4486B67FA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC4629195AAAE810\u0026acd=836485E4486B67FA\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|726 Cedar Creek Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|goodman252@comcast.net|invoiceWorkPhone|3603037009|invoiceFirstName|Nicole|invoiceMobilePhone||invoiceLastName|Goodman|invoiceZipCode|98229|lastName|Goodman|accountId|50499874|state|WA|brazilianId||address1|726 Cedar Creek Lane|address2||homePhone||city|Bellingham|country|US|extension||username|1394603255474821708236913969526|title||faxNumber||mobilePhone||email|goodman252@comcast.net|company||zipCode|98229|workPhone|3603037009|firstName|Nicole|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Goodman|shippingAddress1|726 Cedar Creek Lane|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Nicole|invoiceAmount|335.00|referenceNumber|78994872|invoiceAmountUSD|335.00|creditCardExpDate|6/2016|transactionDate|03/11/2014 10:48 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|76.22.5.188|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC4629195AAAE810\u0026acd=836485E4486B67FA|creditCardLastFourDigits|7033|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 10:47 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DC4629195AAAE810|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC4629195AAAE810\u0026acd=836485E4486B67FA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC4629195AAAE810\u0026acd=836485E4486B67FA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7033|address||admin_id||_user_ip|76.22.5.188|_remote_host|76.22.5.188|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100506|first_name|Jonathan|last_name|Blazer|address1|1510 Rose St. |city|Berkeley |state|CA|zip|94703|country|us|phone|2155169943|email|blazerphilly@gmail.com|account_number|95162|routing_number|42882|account_type|CONSUMER_CHECKING|shopper_id|50499926|invoice_id|78994924|invoice_status|approved|charged_currency|USD|charged_in_currency|1750.0|final_amount|1750.0|payment_method|e-Check|vendor|Plimus|transaction_id|78994924|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJonathan\u003c/first-name\u003e\u003clast-name\u003eBlazer\u003c/last-name\u003e\u003cemail\u003eblazerphilly@gmail.com\u003c/email\u003e\u003caddress1\u003e1510 Rose St. \u003c/address1\u003e\u003ccity\u003eBerkeley \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94703\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e215-516-9943\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJonathan\u003c/first-name\u003e\u003clast-name\u003eBlazer\u003c/last-name\u003e\u003caddress1\u003e1510 Rose St. \u003c/address1\u003e\u003ccity\u003eBerkeley 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(Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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22:59:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Berkeley \u0026invoiceAddress1=1510 Rose St. \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=blazerphilly@gmail.com\u0026invoiceWorkPhone=2155169943\u0026invoiceFirstName=Jonathan\u0026invoiceMobilePhone=\u0026invoiceLastName=Blazer\u0026invoiceZipCode=94703\u0026lastName=Blazer\u0026accountId=50499926\u0026state=CA\u0026brazilianId=\u0026address1=1510 Rose St. \u0026address2=\u0026homePhone=\u0026city=Berkeley \u0026country=US\u0026extension=\u0026username=13946039169505873938341104428286\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=blazerphilly@gmail.com\u0026company=\u0026zipCode=94703\u0026workPhone=2155169943\u0026firstName=Jonathan\u0026shippingState=CA\u0026shippingZipCode=94703\u0026shippingMethod=\u0026shippingLastName=Blazer\u0026shippingAddress1=1510 Rose St. \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Berkeley \u0026shippingFirstName=Jonathan\u0026invoiceAmount=1,750.00\u0026referenceNumber=78994924\u0026creditCardExpDate=\u0026invoiceAmountUSD=1,750.00\u0026currency=USD\u0026contractChargePrice=1,750.00\u0026invoiceChargeAmount=1,750.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2907240\u0026quantity=1\u0026overridePrice=1,750.00\u0026transactionDate=03/11/2014 10:59 PM\u0026contractPrice=1,750.00\u0026productId=728140\u0026templateId=-99\u0026referrer=\u0026remoteAddress=99.47.68.103\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5BD2ABF326E8680\u0026acd=D167C8F5C905745F\u0026contractOwner=871020\u0026language=ENGLISH\u0026contractName=Camp Kee Tov - U.S.\u0026productName=Camp Kee Tov\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/11/2014 10:58 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|invoiceAddress1|1510 Rose St. |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|blazerphilly@gmail.com|invoiceWorkPhone|2155169943|invoiceFirstName|Jonathan|invoiceMobilePhone||invoiceLastName|Blazer|invoiceZipCode|94703|lastName|Blazer|accountId|50499926|state|CA|brazilianId||address1|1510 Rose St. |address2||homePhone||city|Berkeley |country|US|extension||username|13946039169505873938341104428286|title||faxNumber||mobilePhone||email|blazerphilly@gmail.com|company||zipCode|94703|workPhone|2155169943|firstName|Jonathan|shippingState|CA|shippingZipCode|94703|shippingMethod||shippingLastName|Blazer|shippingAddress1|1510 Rose St. |shippingCountry|US|shippingAddress2||shippingCity|Berkeley |shippingFirstName|Jonathan|invoiceAmount|1,750.00|referenceNumber|78994924|creditCardExpDate||invoiceAmountUSD|1,750.00|currency|USD|contractChargePrice|1,750.00|invoiceChargeAmount|1,750.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|1,750.00|transactionDate|03/11/2014 10:59 PM|contractPrice|1,750.00|productId|728140|templateId|-99|referrer||remoteAddress|99.47.68.103|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5BD2ABF326E8680\u0026acd=D167C8F5C905745F|contractOwner|871020|language|ENGLISH|contractName|Camp Kee Tov - U.S.|productName|Camp Kee Tov|creditCardType||addCD|N|untilDate|03/11/2014 10:58 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0x2Taylor >  100507|transaction_id|78985908|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-4200.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-4200.0|transaction_Date|2014-03-11 23:01:00|ipn_string|lastName=Kalet\u0026accountId=50489422\u0026state=NJ\u0026brazilianId=\u0026address1=18 Haran Circle\u0026address2=\u0026homePhone=\u0026city=Millburn\u0026country=US\u0026extension=\u0026username=13945422814061207000266359645369\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Lornawk@aol.com\u0026company=\u0026zipCode=07041\u0026workPhone=9739211284\u0026firstName=Lorna \u0026invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Millburn\u0026invoiceAddress1=18 Haran Circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Lornawk@aol.com\u0026invoiceWorkPhone=9739211284\u0026invoiceFirstName=Lorna \u0026invoiceMobilePhone=\u0026invoiceLastName=Kalet\u0026invoiceZipCode=07041\u0026shippingState=NJ\u0026shippingZipCode=07041\u0026shippingMethod=\u0026shippingLastName=Kalet\u0026shippingAddress1=18 Haran Circle\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Millburn\u0026shippingFirstName=Lorna \u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=03/11/2014 05:51 AM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=99E26A3376756E58\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=99E26A3376756E58\u0026acd=D536668CE0C6EF42\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=99E26A3376756E58\u0026acd=D536668CE0C6EF42\u0026invoiceAmount=-4,200.00\u0026referenceNumber=78985908\u0026reversalRefNum=78994950\u0026creditCardExpDate=4/2017\u0026invoiceAmountUSD=-4,200.00\u0026currency=USD\u0026contractChargePrice=4,200.00\u0026invoiceChargeAmount=-4,200.00\u0026testMode=N\u0026creditCardLastFourDigits=6309\u0026contractId=3203802\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/11/2014 11:01 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|invoiceState|NJ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Millburn|invoiceAddress1|18 Haran Circle|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Lornawk@aol.com|invoiceWorkPhone|9739211284|invoiceFirstName|Lorna |invoiceMobilePhone||invoiceLastName|Kalet|invoiceZipCode|07041|shippingState|NJ|shippingZipCode|07041|shippingMethod||shippingLastName|Kalet|shippingAddress1|18 Haran Circle|shippingCountry|US|shippingAddress2||shippingCity|Millburn|shippingFirstName|Lorna |taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|03/11/2014 05:51 AM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=99E26A3376756E58|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=99E26A3376756E58\u0026acd=D536668CE0C6EF42|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=99E26A3376756E58\u0026acd=D536668CE0C6EF42|invoiceAmount|-4,200.00|referenceNumber|78985908|reversalRefNum|78994950|creditCardExpDate|4/2017|invoiceAmountUSD|-4,200.00|currency|USD|contractChargePrice|4,200.00|invoiceChargeAmount|-4,200.00|testMode|N|creditCardLastFourDigits|6309|contractId|3203802|quantity|1|reversalReason|Per your instructions|transactionDate|03/11/2014 11:01 PM|contractPrice|4,200.00|productId|910876|templateId|-99|referrer||remoteAddress|108.53.184.117|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=99E26A3376756E58\u0026acd=D536668CE0C6EF42|contractOwner|1074860|language|ENGLISH|contractName|US Contract|productName|USY 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0x2Taylor >  100508|transaction_id|78961026|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-350.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-350.0|transaction_Date|2014-03-11 23:08:00|ipn_string|lastName=Matheny\u0026accountId=50471428\u0026state=CA\u0026brazilianId=\u0026address1=9679 Velvetleaf Circle\u0026address2=\u0026homePhone=\u0026city=San Ramon\u0026country=US\u0026extension=\u0026username=13944050706129214494351950146438\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=family@brentandmaria.com\u0026company=\u0026zipCode=94582\u0026workPhone=9253651532\u0026firstName=Brent\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Ramon\u0026invoiceAddress1=9679 Velvetleaf 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PM\u0026contractPrice=350.00\u0026productId=894748\u0026templateId=-99\u0026referrer=\u0026remoteAddress=50.150.118.112\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4FB8D01572388CF6\u0026acd=DD9BA8B0CFD3C14D\u0026contractOwner=1073300\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=East Bay SPCA\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=N\u0026|ipn_array|lastName|Matheny|accountId|50471428|state|CA|brazilianId||address1|9679 Velvetleaf Circle|address2||homePhone||city|San Ramon|country|US|extension||username|13944050706129214494351950146438|title||faxNumber||mobilePhone||email|family@brentandmaria.com|company||zipCode|94582|workPhone|9253651532|firstName|Brent|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Ramon|invoiceAddress1|9679 Velvetleaf Circle|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|family@brentandmaria.com|invoiceWorkPhone|9253651532|invoiceFirstName|Brent|invoiceMobilePhone||invoiceLastName|Matheny|invoiceZipCode|94582|shippingState|CA|shippingZipCode|94582|shippingMethod||shippingLastName|Matheny|shippingAddress1|9679 Velvetleaf Circle|shippingCountry|US|shippingAddress2||shippingCity|San Ramon|shippingFirstName|Brent|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|03/09/2014 03:44 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0x2Taylor >  100509|first_name|michelle|last_name|long|address1|118 highland drive|city|bellingham|state|WA|zip|98226|country|us|phone|3603037779|email|michelle@bealocalist.org|last_four_digits|8843|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50500016|invoice_id|78995012|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78995012|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003emichelle\u003c/first-name\u003e\u003clast-name\u003elong\u003c/last-name\u003e\u003cemail\u003emichelle@bealocalist.org\u003c/email\u003e\u003caddress1\u003e118 highland 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23:15:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=bellingham\u0026invoiceAddress1=118 highland drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=michelle@bealocalist.org\u0026invoiceWorkPhone=3603037779\u0026invoiceFirstName=michelle\u0026invoiceMobilePhone=\u0026invoiceLastName=long\u0026invoiceZipCode=98226\u0026lastName=long\u0026accountId=50500016\u0026state=WA\u0026brazilianId=\u0026address1=118 highland drive\u0026address2=\u0026homePhone=\u0026city=bellingham\u0026country=US\u0026extension=\u0026username=139460483742813516096531623155737\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=michelle@bealocalist.org\u0026company=\u0026zipCode=98226\u0026workPhone=3603037779\u0026firstName=michelle\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=long\u0026shippingAddress1=118 highland 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D03FCFC55A4078D9\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D03FCFC55A4078D9\u0026acd=69478A6165A508A5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D03FCFC55A4078D9\u0026acd=69478A6165A508A5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|bellingham|invoiceAddress1|118 highland drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|michelle@bealocalist.org|invoiceWorkPhone|3603037779|invoiceFirstName|michelle|invoiceMobilePhone||invoiceLastName|long|invoiceZipCode|98226|lastName|long|accountId|50500016|state|WA|brazilianId||address1|118 highland drive|address2||homePhone||city|bellingham|country|US|extension||username|139460483742813516096531623155737|title||faxNumber||mobilePhone||email|michelle@bealocalist.org|company||zipCode|98226|workPhone|3603037779|firstName|michelle|shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|long|shippingAddress1|118 highland drive|shippingCountry|US|shippingAddress2||shippingCity|bellingham|shippingFirstName|michelle|invoiceAmount|335.00|referenceNumber|78995012|invoiceAmountUSD|335.00|creditCardExpDate|10/2015|transactionDate|03/11/2014 11:15 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|24.17.168.219|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D03FCFC55A4078D9\u0026acd=69478A6165A508A5|creditCardLastFourDigits|8843|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 11:14 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D03FCFC55A4078D9|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D03FCFC55A4078D9\u0026acd=69478A6165A508A5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D03FCFC55A4078D9\u0026acd=69478A6165A508A5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8843|address||admin_id||_user_ip|24.17.168.219|_remote_host|24.17.168.219|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100510|first_name|JENNIFER|last_name|CAMPBELL|address1|1403 Olympic Way|city|Bellingham|state|WA|zip|98225|country|us|phone|3609351403|email|jncampbell4@yahoo.com|last_four_digits|2005|expire_month|1|expire_year|2017|card_type|visa|shopper_id|49940936|invoice_id|78995016|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|78995016|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2005\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49940936\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.197.252.16\u003c/ip\u003e\u003cremote-host\u003e71.197.252.16\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|92799|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-11 23:15:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1403 Olympic Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jncampbell4@yahoo.com\u0026invoiceWorkPhone=3609351403\u0026invoiceFirstName=JENNIFER\u0026invoiceMobilePhone=\u0026invoiceLastName=CAMPBELL\u0026invoiceZipCode=98225\u0026lastName=CAMPBELL\u0026accountId=49940936\u0026state=WA\u0026brazilianId=\u0026address1=1403 Olympic Way\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13910316237241237489001759814822\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jncampbell4@yahoo.com\u0026company=\u0026zipCode=98225\u0026workPhone=3609351403\u0026firstName=JENNIFER\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=CAMPBELL\u0026shippingAddress1=1403 Olympic Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=JENNIFER\u0026invoiceAmount=850.00\u0026referenceNumber=78995016\u0026invoiceAmountUSD=850.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/11/2014 11:15 PM\u0026productId=907230\u0026contractPrice=850.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=850.00\u0026referrer=\u0026contractChargePrice=850.00\u0026remoteAddress=71.197.252.16\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=445FF5BEB7432095\u0026acd=44FCC02FF8C8EA89\u0026creditCardLastFourDigits=2005\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 11:14 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=850.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=445FF5BEB7432095\u0026invoiceLocalAmount=850.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=445FF5BEB7432095\u0026acd=44FCC02FF8C8EA89\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=445FF5BEB7432095\u0026acd=44FCC02FF8C8EA89\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|1403 Olympic Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jncampbell4@yahoo.com|invoiceWorkPhone|3609351403|invoiceFirstName|JENNIFER|invoiceMobilePhone||invoiceLastName|CAMPBELL|invoiceZipCode|98225|lastName|CAMPBELL|accountId|49940936|state|WA|brazilianId||address1|1403 Olympic Way|address2||homePhone||city|Bellingham|country|US|extension||username|13910316237241237489001759814822|title||faxNumber||mobilePhone||email|jncampbell4@yahoo.com|company||zipCode|98225|workPhone|3609351403|firstName|JENNIFER|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|CAMPBELL|shippingAddress1|1403 Olympic Way|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|JENNIFER|invoiceAmount|850.00|referenceNumber|78995016|invoiceAmountUSD|850.00|creditCardExpDate|1/2017|transactionDate|03/11/2014 11:15 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|850.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=445FF5BEB7432095|invoiceLocalAmount|850.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=445FF5BEB7432095\u0026acd=44FCC02FF8C8EA89|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=445FF5BEB7432095\u0026acd=44FCC02FF8C8EA89|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2005|address||admin_id||_user_ip|71.197.252.16|_remote_host|71.197.252.16|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  100511|first_name|Talia |last_name|Mathews|address1|3141 Kelly Rd|city|Bellingham|state|WA|zip|98226|country|us|phone|3605925808|email|talia.math@gmail.com|last_four_digits|1727|expire_month|8|expire_year|2015|card_type|visa|shopper_id|47927260|invoice_id|78995086|invoice_status|approved|charged_currency|USD|charged_in_currency|420.0|final_amount|420.0|payment_method|Credit card|vendor|Plimus|transaction_id|78995086|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e420\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e420\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|420.0|payment_type|cc|clogin_id|91976|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|420.0|transaction_Date|2014-03-11 23:29:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=3141 Kelly Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=talia.math@gmail.com\u0026invoiceWorkPhone=3605925808\u0026invoiceFirstName=Talia \u0026invoiceMobilePhone=\u0026invoiceLastName=Mathews\u0026invoiceZipCode=98226\u0026lastName=Mathews\u0026accountId=47927260\u0026state=WA\u0026brazilianId=\u0026address1=3141 Kelly Rd\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13765189909367328542612096731584\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=talia.math@gmail.com\u0026company=\u0026zipCode=98226\u0026workPhone=3605925808\u0026firstName=Talia \u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Mathews\u0026shippingAddress1=3141 Kelly Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Talia \u0026invoiceAmount=420.00\u0026referenceNumber=78995086\u0026invoiceAmountUSD=420.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/11/2014 11:29 PM\u0026productId=907230\u0026contractPrice=420.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=420.00\u0026referrer=\u0026contractChargePrice=420.00\u0026remoteAddress=24.143.105.208\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6B637BD073A3D5D\u0026acd=BC2F4D45B74F87E2\u0026creditCardLastFourDigits=1727\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 11:28 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=420.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E6B637BD073A3D5D\u0026invoiceLocalAmount=420.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6B637BD073A3D5D\u0026acd=BC2F4D45B74F87E2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6B637BD073A3D5D\u0026acd=BC2F4D45B74F87E2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|3141 Kelly Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|talia.math@gmail.com|invoiceWorkPhone|3605925808|invoiceFirstName|Talia |invoiceMobilePhone||invoiceLastName|Mathews|invoiceZipCode|98226|lastName|Mathews|accountId|47927260|state|WA|brazilianId||address1|3141 Kelly Rd|address2||homePhone||city|Bellingham|country|US|extension||username|13765189909367328542612096731584|title||faxNumber||mobilePhone||email|talia.math@gmail.com|company||zipCode|98226|workPhone|3605925808|firstName|Talia |shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|Mathews|shippingAddress1|3141 Kelly Rd|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Talia |invoiceAmount|420.00|referenceNumber|78995086|invoiceAmountUSD|420.00|creditCardExpDate|8/2015|transactionDate|03/11/2014 11:29 PM|productId|907230|contractPrice|420.00|currency|USD|templateId|-99|invoiceChargeAmount|420.00|referrer||contractChargePrice|420.00|remoteAddress|24.143.105.208|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6B637BD073A3D5D\u0026acd=BC2F4D45B74F87E2|creditCardLastFourDigits|1727|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/11/2014 11:28 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100512|first_name|Lisa |last_name|Austin|address1|3708 Seeley St|city|Bellingham|state|WA|zip|98226|country|us|phone|3603052357|email|5austinfamily@gmail.com|last_four_digits|8708|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50464042|invoice_id|78995116|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|78995116|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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23:36:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=3708 Seeley St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=5austinfamily@gmail.com\u0026invoiceWorkPhone=3603052357\u0026invoiceFirstName=Lisa \u0026invoiceMobilePhone=\u0026invoiceLastName=Austin\u0026invoiceZipCode=98226\u0026lastName=Austin\u0026accountId=50464042\u0026state=WA\u0026brazilianId=\u0026address1=3708 Seeley St\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13943356958197728798491822453713\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=5austinfamily@gmail.com\u0026company=\u0026zipCode=98226\u0026workPhone=3603052357\u0026firstName=Lisa \u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Austin\u0026shippingAddress1=3708 Seeley St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Lisa \u0026invoiceAmount=40.00\u0026referenceNumber=78995116\u0026invoiceAmountUSD=40.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/11/2014 11:36 PM\u0026productId=907230\u0026contractPrice=40.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=40.00\u0026referrer=\u0026contractChargePrice=40.00\u0026remoteAddress=67.168.95.87\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8533EC199BA4F79\u0026acd=B3EE4EA2598282B4\u0026creditCardLastFourDigits=8708\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/11/2014 11:35 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=40.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A8533EC199BA4F79\u0026invoiceLocalAmount=40.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8533EC199BA4F79\u0026acd=B3EE4EA2598282B4\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8533EC199BA4F79\u0026acd=B3EE4EA2598282B4\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|3708 Seeley St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|5austinfamily@gmail.com|invoiceWorkPhone|3603052357|invoiceFirstName|Lisa |invoiceMobilePhone||invoiceLastName|Austin|invoiceZipCode|98226|lastName|Austin|accountId|50464042|state|WA|brazilianId||address1|3708 Seeley St|address2||homePhone||city|Bellingham|country|US|extension||username|13943356958197728798491822453713|title||faxNumber||mobilePhone||email|5austinfamily@gmail.com|company||zipCode|98226|workPhone|3603052357|firstName|Lisa |shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|Austin|shippingAddress1|3708 Seeley St|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Lisa |invoiceAmount|40.00|referenceNumber|78995116|invoiceAmountUSD|40.00|creditCardExpDate|10/2015|transactionDate|03/11/2014 11:36 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0x2Taylor >  100513|first_name|Mary|last_name|Hawkins Petersen|address1|3309 Whatcom St|city|Bellingham|state|WA|zip|98229|country|us|phone|2062190561|email|mamamarybeth@gmail.com|last_four_digits|6141|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50500154|invoice_id|78995124|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78995124|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMary\u003c/first-name\u003e\u003clast-name\u003eHawkins Petersen\u003c/last-name\u003e\u003cemail\u003emamamarybeth@gmail.com\u003c/email\u003e\u003caddress1\u003e3309 Whatcom St\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98229\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e206 219 0561\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMary\u003c/first-name\u003e\u003clast-name\u003eHawkins Petersen\u003c/last-name\u003e\u003caddress1\u003e3309 Whatcom St\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98229\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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23:39:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=3309 Whatcom St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mamamarybeth@gmail.com\u0026invoiceWorkPhone=2062190561\u0026invoiceFirstName=Mary\u0026invoiceMobilePhone=\u0026invoiceLastName=Hawkins Petersen\u0026invoiceZipCode=98229\u0026lastName=Hawkins Petersen\u0026accountId=50500154\u0026state=WA\u0026brazilianId=\u0026address1=3309 Whatcom St\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139460630587020105211811907660405\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mamamarybeth@gmail.com\u0026company=\u0026zipCode=98229\u0026workPhone=2062190561\u0026firstName=Mary\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=Hawkins Petersen\u0026shippingAddress1=3309 Whatcom 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0x2Taylor >  100514|first_name|Tonja|last_name|McElroy|address1|2938 Oakwood Lane|city|Torrance|state|CA|zip|90505|country|us|phone|3104080922|email|tmcelroy@me.com|last_four_digits|3487|expire_month|4|expire_year|2017|card_type|mastercard|shopper_id|50500468|invoice_id|78995428|invoice_status|approved|charged_currency|USD|charged_in_currency|35.0|final_amount|35.0|payment_method|Credit card|vendor|Plimus|transaction_id|78995428|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTonja\u003c/first-name\u003e\u003clast-name\u003eMcElroy\u003c/last-name\u003e\u003cemail\u003etmcelroy@me.com\u003c/email\u003e\u003caddress1\u003e2938 Oakwood 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0x2Taylor >  100517|first_name|Elad|last_name|Kalina|address1|1039 W Remington Dr |city|Sunnyvale|state|CA|zip|94087|country|us|phone|6509433360|email|elad.kalina@gmail.com|account_number|14947|routing_number|42882|account_type|CONSUMER_CHECKING|shopper_id|50500538|invoice_id|78995542|invoice_status|approved|charged_currency|USD|charged_in_currency|1865.0|final_amount|1865.0|payment_method|e-Check|vendor|Plimus|transaction_id|78995542|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElad\u003c/first-name\u003e\u003clast-name\u003eKalina\u003c/last-name\u003e\u003cemail\u003eelad.kalina@gmail.com\u003c/email\u003e\u003caddress1\u003e1039 W Remington Dr 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0x2Taylor >  100518|first_name|Kent|last_name|Davies|address1|13215 SE Mill Plain Blvd|city|Vancouver|state|WA|zip|98684|country|us|phone|4258918581|email|Emeraldcityair@gmail.com|last_four_digits|2002|expire_month|10|expire_year|2017|card_type|amex|shopper_id|50500814|invoice_id|78995844|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78995844|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKent\u003c/first-name\u003e\u003clast-name\u003eDavies\u003c/last-name\u003e\u003cemail\u003eEmeraldcityair@gmail.com\u003c/email\u003e\u003caddress1\u003e13215 SE Mill Plain 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0x2Taylor >  100519|first_name|Kent|last_name|Davies|address1|13215 SE Mill Plain Blvd|city|Vancouver|state|WA|zip|98684|country|us|phone|4258918581|email|JillChristineDavies@gmail.com|last_four_digits|2002|expire_month|10|expire_year|2017|card_type|amex|shopper_id|50500840|invoice_id|78995870|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78995870|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKent\u003c/first-name\u003e\u003clast-name\u003eDavies\u003c/last-name\u003e\u003cemail\u003eJillChristineDavies@gmail.com\u003c/email\u003e\u003caddress1\u003e13215 SE Mill Plain 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SE Mill Plain Blvd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|JillChristineDavies@gmail.com|invoiceWorkPhone|4258918581|invoiceFirstName|Kent|invoiceMobilePhone||invoiceLastName|Davies|invoiceZipCode|98684|lastName|Davies|accountId|50500840|state|WA|brazilianId||address1|13215 SE Mill Plain Blvd|address2||homePhone||city|Vancouver|country|US|extension||username|13946167522111284776292615510828|title||faxNumber||mobilePhone||email|JillChristineDavies@gmail.com|company||zipCode|98684|workPhone|4258918581|firstName|Kent|shippingState|WA|shippingZipCode|98684|shippingMethod||shippingLastName|Davies|shippingAddress1|13215 SE Mill Plain Blvd|shippingCountry|US|shippingAddress2||shippingCity|Vancouver|shippingFirstName|Kent|invoiceAmount|50.00|referenceNumber|78995870|invoiceAmountUSD|50.00|creditCardExpDate|10/2017|transactionDate|03/12/2014 02:32 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AD4E11017185AAB2|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD4E11017185AAB2\u0026acd=0AFB84786436DD19|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD4E11017185AAB2\u0026acd=0AFB84786436DD19|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|2002|address||admin_id||_user_ip|72.234.160.91|_remote_host|72.234.160.91|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a 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0x2Taylor >  100520|first_name|YULIA|last_name|SACHKOVA|address1|Osenniy bulvar, 12-4-523|city|Moscow|state||zip|121614|country|ru|phone|79670872311|email|YULSACH@GMAIL.COM|last_four_digits|5475|expire_month|3|expire_year|2017|card_type|mastercard|shopper_id|50500862|invoice_id|78995894|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|78995894|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYULIA\u003c/first-name\u003e\u003clast-name\u003eSACHKOVA\u003c/last-name\u003e\u003cemail\u003eYULSACH@GMAIL.COM\u003c/email\u003e\u003caddress1\u003eOsenniy bulvar, 12-4-523\u003c/address1\u003e\u003ccity\u003eMoscow\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e121614\u003c/zip\u003e\u003ccountry\u003eru\u003c/country\u003e\u003cphone\u003e+7967-0872311\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eYULIA\u003c/first-name\u003e\u003clast-name\u003eSACHKOVA\u003c/last-name\u003e\u003caddress1\u003eOsenniy bulvar, 12-4-523\u003c/address1\u003e\u003ccity\u003eMoscow\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e121614\u003c/zip\u003e\u003ccountry\u003eru\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003eru-RU,ru;q=0.8,en-US;q=0.5,en;q=0.3\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200486\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMaster-Russian-pro\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|cc|clogin_id|124878|group_id|10206|payment_status|approved|charge_currency|USD|amount_USD|250.0|transaction_Date|2014-03-12 02:39:00|ipn_string|invoiceState=\u0026invoiceCountry=RU\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Moscow\u0026invoiceAddress1=Osenniy bulvar, 12-4-523\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=YULSACH@GMAIL.COM\u0026invoiceWorkPhone=79670872311\u0026invoiceFirstName=YULIA\u0026invoiceMobilePhone=\u0026invoiceLastName=SACHKOVA\u0026invoiceZipCode=121614\u0026lastName=SACHKOVA\u0026accountId=50500862\u0026state=\u0026brazilianId=\u0026address1=Osenniy bulvar, 12-4-523\u0026address2=\u0026homePhone=\u0026city=Moscow\u0026country=RU\u0026extension=\u0026username=139461715246214606572312027311933\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=YULSACH@GMAIL.COM\u0026company=\u0026zipCode=121614\u0026workPhone=79670872311\u0026firstName=YULIA\u0026shippingState=\u0026shippingZipCode=121614\u0026shippingMethod=\u0026shippingLastName=SACHKOVA\u0026shippingAddress1=Osenniy bulvar, 12-4-523\u0026shippingCountry=RU\u0026shippingAddress2=\u0026shippingCity=Moscow\u0026shippingFirstName=YULIA\u0026invoiceAmount=250.00\u0026referenceNumber=78995894\u0026invoiceAmountUSD=250.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/12/2014 02:39 AM\u0026productId=909586\u0026contractPrice=250.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=250.00\u0026referrer=\u0026contractChargePrice=250.00\u0026remoteAddress=188.123.253.11\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B6DBA0FF7C4DB66\u0026acd=75A5AE656567C2C7\u0026creditCardLastFourDigits=5475\u0026quantity=1\u0026contractId=3200486\u0026contractOwner=1082410\u0026language=ENGLISH\u0026productName=Master Russian Program\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 02:39 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=250.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4B6DBA0FF7C4DB66\u0026invoiceLocalAmount=250.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B6DBA0FF7C4DB66\u0026acd=75A5AE656567C2C7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B6DBA0FF7C4DB66\u0026acd=75A5AE656567C2C7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|RU|invoiceCompany||invoiceExtension||invoiceCity|Moscow|invoiceAddress1|Osenniy bulvar, 12-4-523|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|YULSACH@GMAIL.COM|invoiceWorkPhone|79670872311|invoiceFirstName|YULIA|invoiceMobilePhone||invoiceLastName|SACHKOVA|invoiceZipCode|121614|lastName|SACHKOVA|accountId|50500862|state||brazilianId||address1|Osenniy bulvar, 12-4-523|address2||homePhone||city|Moscow|country|RU|extension||username|139461715246214606572312027311933|title||faxNumber||mobilePhone||email|YULSACH@GMAIL.COM|company||zipCode|121614|workPhone|79670872311|firstName|YULIA|shippingState||shippingZipCode|121614|shippingMethod||shippingLastName|SACHKOVA|shippingAddress1|Osenniy bulvar, 12-4-523|shippingCountry|RU|shippingAddress2||shippingCity|Moscow|shippingFirstName|YULIA|invoiceAmount|250.00|referenceNumber|78995894|invoiceAmountUSD|250.00|creditCardExpDate|3/2017|transactionDate|03/12/2014 02:39 AM|productId|909586|contractPrice|250.00|currency|USD|templateId|-99|invoiceChargeAmount|250.00|referrer||contractChargePrice|250.00|remoteAddress|188.123.253.11|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B6DBA0FF7C4DB66\u0026acd=75A5AE656567C2C7|creditCardLastFourDigits|5475|quantity|1|contractId|3200486|contractOwner|1082410|language|ENGLISH|productName|Master Russian Program|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 02:39 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|250.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4B6DBA0FF7C4DB66|invoiceLocalAmount|250.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B6DBA0FF7C4DB66\u0026acd=75A5AE656567C2C7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B6DBA0FF7C4DB66\u0026acd=75A5AE656567C2C7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5475|address||admin_id||_user_ip|188.123.253.11|_remote_host|188.123.253.11|_user_agent|Mozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|ru-RU,ru;q=0.8,en-US;q=0.5,en;q=0.3|
0x2Taylor >  100521|first_name|YULIA|last_name|SACHKOVA|address1|Osenniy bulvar, 12-4-523|city|Moscow|state||zip|121614|country|ru|phone|79670872311|email|YULSACH@GMAIL.COM|last_four_digits|5475|expire_month|3|expire_year|2017|card_type|mastercard|shopper_id|50500862|invoice_id|78995898|invoice_status|approved|charged_currency|USD|charged_in_currency|700.0|final_amount|700.0|payment_method|Credit card|vendor|Plimus|transaction_id|78995898|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMaster-Russian-pro\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5475\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50500862\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e188.123.253.11\u003c/ip\u003e\u003cremote-host\u003e188.123.253.11\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003eru-RU,ru;q=0.8,en-US;q=0.5,en;q=0.3\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200486\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e700\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMaster-Russian-pro\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e700\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|700.0|payment_type|cc|clogin_id|124878|group_id|10206|payment_status|approved|charge_currency|USD|amount_USD|700.0|transaction_Date|2014-03-12 02:40:00|ipn_string|invoiceState=\u0026invoiceCountry=RU\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Moscow\u0026invoiceAddress1=Osenniy bulvar, 12-4-523\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=YULSACH@GMAIL.COM\u0026invoiceWorkPhone=79670872311\u0026invoiceFirstName=YULIA\u0026invoiceMobilePhone=\u0026invoiceLastName=SACHKOVA\u0026invoiceZipCode=121614\u0026lastName=SACHKOVA\u0026accountId=50500862\u0026state=\u0026brazilianId=\u0026address1=Osenniy bulvar, 12-4-523\u0026address2=\u0026homePhone=\u0026city=Moscow\u0026country=RU\u0026extension=\u0026username=139461715246214606572312027311933\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=YULSACH@GMAIL.COM\u0026company=\u0026zipCode=121614\u0026workPhone=79670872311\u0026firstName=YULIA\u0026shippingState=\u0026shippingZipCode=121614\u0026shippingMethod=\u0026shippingLastName=SACHKOVA\u0026shippingAddress1=Osenniy bulvar, 12-4-523\u0026shippingCountry=RU\u0026shippingAddress2=\u0026shippingCity=Moscow\u0026shippingFirstName=YULIA\u0026invoiceAmount=700.00\u0026referenceNumber=78995898\u0026invoiceAmountUSD=700.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/12/2014 02:40 AM\u0026productId=909586\u0026contractPrice=700.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=700.00\u0026referrer=\u0026contractChargePrice=700.00\u0026remoteAddress=188.123.253.11\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5F9229F0054C7AE6\u0026acd=75A5AE656567C2C7\u0026creditCardLastFourDigits=5475\u0026quantity=1\u0026contractId=3200486\u0026contractOwner=1082410\u0026language=ENGLISH\u0026productName=Master Russian Program\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 02:40 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=700.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5F9229F0054C7AE6\u0026invoiceLocalAmount=700.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5F9229F0054C7AE6\u0026acd=75A5AE656567C2C7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5F9229F0054C7AE6\u0026acd=75A5AE656567C2C7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|RU|invoiceCompany||invoiceExtension||invoiceCity|Moscow|invoiceAddress1|Osenniy bulvar, 12-4-523|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|YULSACH@GMAIL.COM|invoiceWorkPhone|79670872311|invoiceFirstName|YULIA|invoiceMobilePhone||invoiceLastName|SACHKOVA|invoiceZipCode|121614|lastName|SACHKOVA|accountId|50500862|state||brazilianId||address1|Osenniy bulvar, 12-4-523|address2||homePhone||city|Moscow|country|RU|extension||username|139461715246214606572312027311933|title||faxNumber||mobilePhone||email|YULSACH@GMAIL.COM|company||zipCode|121614|workPhone|79670872311|firstName|YULIA|shippingState||shippingZipCode|121614|shippingMethod||shippingLastName|SACHKOVA|shippingAddress1|Osenniy bulvar, 12-4-523|shippingCountry|RU|shippingAddress2||shippingCity|Moscow|shippingFirstName|YULIA|invoiceAmount|700.00|referenceNumber|78995898|invoiceAmountUSD|700.00|creditCardExpDate|3/2017|transactionDate|03/12/2014 02:40 AM|productId|909586|contractPrice|700.00|currency|USD|templateId|-99|invoiceChargeAmount|700.00|referrer||contractChargePrice|700.00|remoteAddress|188.123.253.11|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5F9229F0054C7AE6\u0026acd=75A5AE656567C2C7|creditCardLastFourDigits|5475|quantity|1|contractId|3200486|contractOwner|1082410|language|ENGLISH|productName|Master Russian Program|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 02:40 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|700.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5F9229F0054C7AE6|invoiceLocalAmount|700.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5F9229F0054C7AE6\u0026acd=75A5AE656567C2C7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5F9229F0054C7AE6\u0026acd=75A5AE656567C2C7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5475|address||admin_id||_user_ip|188.123.253.11|_remote_host|188.123.253.11|_user_agent|Mozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|ru-RU,ru;q=0.8,en-US;q=0.5,en;q=0.3|
0x2Taylor >  100522|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-100.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-100.0|payment_remark|refund to Emily for payment of drug testing.|initial_amount|-100.0|transaction_id||100522|clogin_id||102656|group_id||180|
0x2Taylor >  100523|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|2529.0|payment_remark|b/t 10/3/2014|initial_amount|2529.0|transaction_id||100523|clogin_id||107302|group_id||10067|
0x2Taylor >  100524|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|2529.0|payment_remark|b/t 2529 10/3/2014|initial_amount|2529.0|transaction_id||100524|clogin_id||106506|group_id||10067|
0x2Taylor >  100525|first_name|S|last_name|G|address1|2 st nicholas place, suite 64|city|new york|state|NY|zip|10031|country|us|phone|6464060796|email|treviso3@hotmail.com|last_four_digits|4005|expire_month|12|expire_year|2017|card_type|amex|shopper_id|50500970|invoice_id|78996026|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78996026|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eS\u003c/first-name\u003e\u003clast-name\u003eG\u003c/last-name\u003e\u003cemail\u003etreviso3@hotmail.com\u003c/email\u003e\u003caddress1\u003e2 st nicholas place, suite 64\u003c/address1\u003e\u003ccity\u003enew york\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10031\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6464060796\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eS\u003c/first-name\u003e\u003clast-name\u003eG\u003c/last-name\u003e\u003caddress1\u003e2 st nicholas place, suite 64\u003c/address1\u003e\u003ccity\u003enew york\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10031\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e0529\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.182.7.149\u003c/ip\u003e\u003cremote-host\u003e108.182.7.149\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:19.0) Gecko/20100101 Firefox/19.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|135347|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-17 16:27:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=new york\u0026invoiceAddress1=2 st nicholas place, suite 64\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=treviso3@hotmail.com\u0026invoiceWorkPhone=6464060796\u0026invoiceFirstName=S\u0026invoiceMobilePhone=\u0026invoiceLastName=G\u0026invoiceZipCode=10031\u0026lastName=G\u0026accountId=50500970\u0026state=NY\u0026brazilianId=\u0026address1=2 st nicholas place, suite 64\u0026address2=\u0026homePhone=\u0026city=new york\u0026country=US\u0026extension=\u0026username=1394619361610623455136392936398\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=treviso3@hotmail.com\u0026company=\u0026zipCode=10031\u0026workPhone=6464060796\u0026firstName=S\u0026shippingState=NY\u0026shippingZipCode=10031\u0026shippingMethod=\u0026shippingLastName=G\u0026shippingAddress1=2 st nicholas place, suite 64\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=new york\u0026shippingFirstName=S\u0026invoiceAmount=50.00\u0026referenceNumber=78996026\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=12/2017\u0026transactionDate=03/17/2014 04:27 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=0\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=108.182.7.149\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EFD385B9F6C452D8\u0026acd=8D460638A3BA14A2\u0026creditCardLastFourDigits=4005\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/12/2014 03:16 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=EFD385B9F6C452D8\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EFD385B9F6C452D8\u0026acd=8D460638A3BA14A2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EFD385B9F6C452D8\u0026acd=8D460638A3BA14A2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|new york|invoiceAddress1|2 st nicholas place, suite 64|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|treviso3@hotmail.com|invoiceWorkPhone|6464060796|invoiceFirstName|S|invoiceMobilePhone||invoiceLastName|G|invoiceZipCode|10031|lastName|G|accountId|50500970|state|NY|brazilianId||address1|2 st nicholas place, suite 64|address2||homePhone||city|new york|country|US|extension||username|1394619361610623455136392936398|title||faxNumber||mobilePhone||email|treviso3@hotmail.com|company||zipCode|10031|workPhone|6464060796|firstName|S|shippingState|NY|shippingZipCode|10031|shippingMethod||shippingLastName|G|shippingAddress1|2 st nicholas place, suite 64|shippingCountry|US|shippingAddress2||shippingCity|new york|shippingFirstName|S|invoiceAmount|50.00|referenceNumber|78996026|invoiceAmountUSD|50.00|creditCardExpDate|12/2017|transactionDate|03/17/2014 04:27 PM|productId|896004|contractPrice|50.00|currency|USD|templateId|0|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|108.182.7.149|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EFD385B9F6C452D8\u0026acd=8D460638A3BA14A2|creditCardLastFourDigits|4005|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|AMEX|addCD|N|untilDate|03/12/2014 03:16 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=EFD385B9F6C452D8|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EFD385B9F6C452D8\u0026acd=8D460638A3BA14A2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EFD385B9F6C452D8\u0026acd=8D460638A3BA14A2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|4005|address||admin_id||_user_ip|108.182.7.149|_remote_host|108.182.7.149|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:19.0) Gecko/20100101 Firefox/19.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100526|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2529.0|initial_amount|2529.0|transaction_id||100526|clogin_id||109742|group_id||10067|
0x2Taylor >  100527|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2529.0|initial_amount|2529.0|transaction_id||100527|clogin_id||105733|group_id||10067|
0x2Taylor >  100528|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2529.0|initial_amount|2529.0|transaction_id||100528|clogin_id||106403|group_id||10067|
0x2Taylor >  100529|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2529.0|initial_amount|2529.0|transaction_id||100529|clogin_id||105998|group_id||10067|
0x2Taylor >  100530|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2449.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2449.0|initial_amount|2449.0|transaction_id||100530|clogin_id||105878|group_id||10067|
0x2Taylor >  100531|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2529.0|initial_amount|2529.0|transaction_id||100531|clogin_id||105956|group_id||10067|
0x2Taylor >  100532|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|2529.0|payment_remark|b/t 10/03/2014|initial_amount|2529.0|transaction_id||100532|clogin_id||107084|group_id||10067|
0x2Taylor >  100533|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2549.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2549.0|initial_amount|2549.0|transaction_id||100533|clogin_id||108746|group_id||10067|
0x2Taylor >  100534|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2529.0|initial_amount|2529.0|transaction_id||100534|clogin_id||105711|group_id||10067|
0x2Taylor >  100535|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2629.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2629.0|initial_amount|2629.0|transaction_id||100535|clogin_id||113238|group_id||10067|
0x2Taylor >  100536|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|1000.0|initial_amount|1000.0|transaction_id||100536|clogin_id||105810|group_id||10067|
0x2Taylor >  100537|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2629.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2629.0|initial_amount|2629.0|transaction_id||100537|clogin_id||87209|group_id||10067|
0x2Taylor >  100538|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2529.0|initial_amount|2529.0|transaction_id||100538|clogin_id||105622|group_id||10067|
0x2Taylor >  100539|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2000.0|initial_amount|2000.0|transaction_id||100539|clogin_id||127348|group_id||10067|
0x2Taylor >  100540|first_name|Michele |last_name|Velarde|address1|716 Wenonah|city|Oak Park|state|IL|zip|60304|country|us|phone|7734906538|email|mrvm@sbcglobal.net|last_four_digits|7360|expire_month|9|expire_year|2016|card_type|mastercard|shopper_id|50501260|invoice_id|78996318|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|Credit card|vendor|Plimus|transaction_id|78996318|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichele \u003c/first-name\u003e\u003clast-name\u003eVelarde\u003c/last-name\u003e\u003cemail\u003emrvm@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e716 Wenonah\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60304\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e773-490-6538\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMichele \u003c/first-name\u003e\u003clast-name\u003eVelarde\u003c/last-name\u003e\u003caddress1\u003e716 Wenonah\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60304\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e363\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.177.129.50\u003c/ip\u003e\u003cremote-host\u003e99.177.129.50\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.1; WOW64; Trident/7.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; .NET4.0C; .NET4.0E; MDDC; AskTbORJ/5.15.1.22229; McAfee)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|150.0|payment_type|cc|clogin_id|67259|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|150.0|transaction_Date|2014-03-12 04:26:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=716 Wenonah\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mrvm@sbcglobal.net\u0026invoiceWorkPhone=7734906538\u0026invoiceFirstName=Michele \u0026invoiceMobilePhone=\u0026invoiceLastName=Velarde\u0026invoiceZipCode=60304\u0026lastName=Velarde\u0026accountId=50501260\u0026state=IL\u0026brazilianId=\u0026address1=716 Wenonah\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=13946235640801959802805636477951\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mrvm@sbcglobal.net\u0026company=\u0026zipCode=60304\u0026workPhone=7734906538\u0026firstName=Michele \u0026shippingState=IL\u0026shippingZipCode=60304\u0026shippingMethod=\u0026shippingLastName=Velarde\u0026shippingAddress1=716 Wenonah\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Michele \u0026invoiceAmount=150.00\u0026referenceNumber=78996318\u0026invoiceAmountUSD=150.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/12/2014 04:26 AM\u0026productId=917158\u0026contractPrice=150.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=150.00\u0026referrer=\u0026contractChargePrice=150.00\u0026remoteAddress=99.177.129.50\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9CFB3378CE3AFBE1\u0026acd=6D46063E11D04203\u0026creditCardLastFourDigits=7360\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 04:26 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0x2Taylor >  100541|first_name|Pascale|last_name|Harris|address1|45 chiswick quay|city|London|state||zip|W4 3ur|country|uk|phone|447716606207|email|Pascaledop@yahoo.co.uk|last_four_digits|9044|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50501366|invoice_id|78996434|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78996434|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePascale\u003c/first-name\u003e\u003clast-name\u003eHarris\u003c/last-name\u003e\u003cemail\u003ePascaledop@yahoo.co.uk\u003c/email\u003e\u003caddress1\u003e45 chiswick quay\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eW4 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0x2Taylor >  100542|first_name|Giselle|last_name|Weissman|address1|60 Rye Road|city|Rye|state|NY|zip|10580|country|us|phone|9146982242|email|g@awre.net|last_four_digits|5305|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50501374|invoice_id|78996448|invoice_status|approved|charged_currency|USD|charged_in_currency|20.8|final_amount|20.8|payment_method|Credit card|vendor|Plimus|transaction_id|78996448|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGiselle\u003c/first-name\u003e\u003clast-name\u003eWeissman\u003c/last-name\u003e\u003cemail\u003eg@awre.net\u003c/email\u003e\u003caddress1\u003e60 Rye 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Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e20.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e20.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|20.0|payment_type|cc|convenience_fee|0.8|amount|20.0|convenience_fee_cart_id||210581|clogin_id|133994|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|20.8|transaction_Date|2014-03-12 04:49:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rye\u0026invoiceAddress1=60 Rye Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=g@awre.net\u0026invoiceWorkPhone=9146982242\u0026invoiceFirstName=Giselle\u0026invoiceMobilePhone=\u0026invoiceLastName=Weissman\u0026invoiceZipCode=10580\u0026lastName=Weissman\u0026accountId=50501374\u0026state=NY\u0026brazilianId=\u0026address1=60 Rye Road\u0026address2=\u0026homePhone=\u0026city=Rye\u0026country=US\u0026extension=\u0026username=139462498671513198022771124226206\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=g@awre.net\u0026company=\u0026zipCode=10580\u0026workPhone=9146982242\u0026firstName=Giselle\u0026shippingState=NY\u0026shippingZipCode=10580\u0026shippingMethod=\u0026shippingLastName=Weissman\u0026shippingAddress1=60 Rye Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Rye\u0026shippingFirstName=Giselle\u0026invoiceAmount=20.80\u0026referenceNumber=78996448\u0026invoiceAmountUSD=20.80\u0026creditCardExpDate=2/2017\u0026transactionDate=03/12/2014 04:49 AM\u0026productId=907106\u0026contractPrice=20.80\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=20.80\u0026referrer=\u0026contractChargePrice=20.80\u0026remoteAddress=108.6.41.185\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B3E4AA6CC48031E0\u0026acd=A31AA2BBA7FD4BC8\u0026creditCardLastFourDigits=5305\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 04:49 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=20.80\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B3E4AA6CC48031E0\u0026invoiceLocalAmount=20.80\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B3E4AA6CC48031E0\u0026acd=A31AA2BBA7FD4BC8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B3E4AA6CC48031E0\u0026acd=A31AA2BBA7FD4BC8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Rye|invoiceAddress1|60 Rye Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|g@awre.net|invoiceWorkPhone|9146982242|invoiceFirstName|Giselle|invoiceMobilePhone||invoiceLastName|Weissman|invoiceZipCode|10580|lastName|Weissman|accountId|50501374|state|NY|brazilianId||address1|60 Rye Road|address2||homePhone||city|Rye|country|US|extension||username|139462498671513198022771124226206|title||faxNumber||mobilePhone||email|g@awre.net|company||zipCode|10580|workPhone|9146982242|firstName|Giselle|shippingState|NY|shippingZipCode|10580|shippingMethod||shippingLastName|Weissman|shippingAddress1|60 Rye Road|shippingCountry|US|shippingAddress2||shippingCity|Rye|shippingFirstName|Giselle|invoiceAmount|20.80|referenceNumber|78996448|invoiceAmountUSD|20.80|creditCardExpDate|2/2017|transactionDate|03/12/2014 04:49 AM|productId|907106|contractPrice|20.80|currency|USD|templateId|-99|invoiceChargeAmount|20.80|referrer||contractChargePrice|20.80|remoteAddress|108.6.41.185|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B3E4AA6CC48031E0\u0026acd=A31AA2BBA7FD4BC8|creditCardLastFourDigits|5305|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 04:49 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|20.80|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B3E4AA6CC48031E0|invoiceLocalAmount|20.80|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B3E4AA6CC48031E0\u0026acd=A31AA2BBA7FD4BC8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B3E4AA6CC48031E0\u0026acd=A31AA2BBA7FD4BC8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5305|address||admin_id||_user_ip|108.6.41.185|_remote_host|108.6.41.185|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  100543|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|6650.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masá|grant_code_1||grant_code_2||grant_approve_date||grant_date_given|12.3.14|manual_amount|6650.0|initial_amount|6650.0|transaction_id||100543|clogin_id||113916|group_id||10335|
0x2Taylor >  100544|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|6400.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masá|grant_code_1||grant_code_2||grant_approve_date||grant_date_given|12.3.14|manual_amount|6400.0|initial_amount|6400.0|transaction_id||100544|clogin_id||116253|group_id||10334|
0x2Taylor >  100545|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|6175.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masá|grant_code_1||grant_code_2||grant_approve_date||grant_date_given|12.3.14|manual_amount|6175.0|initial_amount|6175.0|transaction_id||100545|clogin_id||115847|group_id||10335|
0x2Taylor >  100546|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100546|clogin_id||134867|group_id||10395|
0x2Taylor >  100547|first_name|Catherine|last_name|Arthur|address1|1985 Heidelberg Dr.|city|Livermore|state|CA|zip|94550|country|us|phone|9258580476|email|catfortnp@aol.com|last_four_digits|7362|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50501552|invoice_id|78996638|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|78996638|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCatherine\u003c/first-name\u003e\u003clast-name\u003eArthur\u003c/last-name\u003e\u003cemail\u003ecatfortnp@aol.com\u003c/email\u003e\u003caddress1\u003e1985 Heidelberg Dr.\u003c/address1\u003e\u003ccity\u003eLivermore\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94550\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e925-858-0476\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCatherine\u003c/first-name\u003e\u003clast-name\u003eArthur\u003c/last-name\u003e\u003caddress1\u003e1985 Heidelberg Dr.\u003c/address1\u003e\u003ccity\u003eLivermore\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94550\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e257\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.207.36.104\u003c/ip\u003e\u003cremote-host\u003e98.207.36.104\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.8\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|69195|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-12 05:22:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Livermore\u0026invoiceAddress1=1985 Heidelberg Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=catfortnp@aol.com\u0026invoiceWorkPhone=9258580476\u0026invoiceFirstName=Catherine\u0026invoiceMobilePhone=\u0026invoiceLastName=Arthur\u0026invoiceZipCode=94550\u0026lastName=Arthur\u0026accountId=50501552\u0026state=CA\u0026brazilianId=\u0026address1=1985 Heidelberg Dr.\u0026address2=\u0026homePhone=\u0026city=Livermore\u0026country=US\u0026extension=\u0026username=13946269512991347828769630661090\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=catfortnp@aol.com\u0026company=\u0026zipCode=94550\u0026workPhone=9258580476\u0026firstName=Catherine\u0026shippingState=CA\u0026shippingZipCode=94550\u0026shippingMethod=\u0026shippingLastName=Arthur\u0026shippingAddress1=1985 Heidelberg Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Livermore\u0026shippingFirstName=Catherine\u0026invoiceAmount=375.00\u0026referenceNumber=78996638\u0026invoiceAmountUSD=375.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/12/2014 05:22 AM\u0026productId=894748\u0026contractPrice=375.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=375.00\u0026referrer=\u0026contractChargePrice=375.00\u0026remoteAddress=98.207.36.104\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C98644F6906E8276\u0026acd=513276ED2E9029E6\u0026creditCardLastFourDigits=7362\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 05:22 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=375.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C98644F6906E8276\u0026invoiceLocalAmount=375.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C98644F6906E8276\u0026acd=513276ED2E9029E6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C98644F6906E8276\u0026acd=513276ED2E9029E6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Livermore|invoiceAddress1|1985 Heidelberg Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|catfortnp@aol.com|invoiceWorkPhone|9258580476|invoiceFirstName|Catherine|invoiceMobilePhone||invoiceLastName|Arthur|invoiceZipCode|94550|lastName|Arthur|accountId|50501552|state|CA|brazilianId||address1|1985 Heidelberg Dr.|address2||homePhone||city|Livermore|country|US|extension||username|13946269512991347828769630661090|title||faxNumber||mobilePhone||email|catfortnp@aol.com|company||zipCode|94550|workPhone|9258580476|firstName|Catherine|shippingState|CA|shippingZipCode|94550|shippingMethod||shippingLastName|Arthur|shippingAddress1|1985 Heidelberg Dr.|shippingCountry|US|shippingAddress2||shippingCity|Livermore|shippingFirstName|Catherine|invoiceAmount|375.00|referenceNumber|78996638|invoiceAmountUSD|375.00|creditCardExpDate|1/2017|transactionDate|03/12/2014 05:22 AM|productId|894748|contractPrice|375.00|currency|USD|templateId|-99|invoiceChargeAmount|375.00|referrer||contractChargePrice|375.00|remoteAddress|98.207.36.104|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C98644F6906E8276\u0026acd=513276ED2E9029E6|creditCardLastFourDigits|7362|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 05:22 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|375.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C98644F6906E8276|invoiceLocalAmount|375.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C98644F6906E8276\u0026acd=513276ED2E9029E6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C98644F6906E8276\u0026acd=513276ED2E9029E6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7362|address||admin_id||_user_ip|98.207.36.104|_remote_host|98.207.36.104|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.8|_accept_langauge|en-us|
0x2Taylor >  100548|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100548|clogin_id||135342|group_id||10395|
0x2Taylor >  100549|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100549|clogin_id||135353|group_id||10395|
0x2Taylor >  100550|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100550|clogin_id||133559|group_id||10395|
0x2Taylor >  100551|final_status|approved|payment_status|approved|charged_currency|R|final_amount|1750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1750.0|initial_amount|1750.0|transaction_id||100551|clogin_id||132444|group_id||10395|
0x2Taylor >  100552|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100552|clogin_id||133168|group_id||10395|
0x2Taylor >  100553|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100553|clogin_id||134871|group_id||10395|
0x2Taylor >  100554|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100554|clogin_id||134907|group_id||10395|
0x2Taylor >  100555|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100555|clogin_id||134915|group_id||10395|
0x2Taylor >  100556|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100556|clogin_id||134628|group_id||10395|
0x2Taylor >  100557|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100557|clogin_id||134726|group_id||10395|
0x2Taylor >  100558|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||100558|clogin_id||134947|group_id||10395|
0x2Taylor >  100559|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100559|clogin_id||134683|group_id||10395|
0x2Taylor >  100560|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||100560|clogin_id||133595|group_id||10395|
0x2Taylor >  100561|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||100561|clogin_id||134678|group_id||10395|
0x2Taylor >  100562|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100562|clogin_id||130383|group_id||10395|
0x2Taylor >  100563|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100563|clogin_id||130375|group_id||10395|
0x2Taylor >  100564|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100564|clogin_id||134691|group_id||10395|
0x2Taylor >  100565|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100565|clogin_id||132319|group_id||10395|
0x2Taylor >  100566|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100566|clogin_id||132318|group_id||10395|
0x2Taylor >  100567|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||100567|clogin_id||131904|group_id||10395|
0x2Taylor >  100568|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100568|clogin_id||133451|group_id||10395|
0x2Taylor >  100569|final_status|approved|payment_status|approved|charged_currency|R|final_amount|625.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|625.0|initial_amount|625.0|transaction_id||100569|clogin_id||133446|group_id||10395|
0x2Taylor >  100570|final_status|approved|payment_status|approved|charged_currency|R|final_amount|965.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|965.0|initial_amount|965.0|transaction_id||100570|clogin_id||131332|group_id||10395|
0x2Taylor >  100571|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100571|clogin_id||133569|group_id||10395|
0x2Taylor >  100572|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100572|clogin_id||133979|group_id||10395|
0x2Taylor >  100573|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||100573|clogin_id||133603|group_id||10395|
0x2Taylor >  100574|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100574|clogin_id||128599|group_id||10395|
0x2Taylor >  100575|first_name|Bernice|last_name|Natelson|address1|1195 Driftwood Drive|city|Pittsburgh|state|PA|zip|15243|country|us|phone|4122790469|email|bernicenatelson@gmail.com|last_four_digits|8588|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50501684|invoice_id|78996782|invoice_status|approved|charged_currency|USD|charged_in_currency|61.2|final_amount|61.2|payment_method|Credit card|vendor|Plimus|transaction_id|78996782|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBernice\u003c/first-name\u003e\u003clast-name\u003eNatelson\u003c/last-name\u003e\u003cemail\u003ebernicenatelson@gmail.com\u003c/email\u003e\u003caddress1\u003e1195 Driftwood Drive\u003c/address1\u003e\u003ccity\u003ePittsburgh\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e15243\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e412-279-0469\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBernice\u003c/first-name\u003e\u003clast-name\u003eNatelson\u003c/last-name\u003e\u003caddress1\u003e1195 Driftwood Drive\u003c/address1\u003e\u003ccity\u003ePittsburgh\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e15243\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e752\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e469654\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e96.236.147.140\u003c/ip\u003e\u003cremote-host\u003e96.236.147.140\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e61.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e61.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|60.0|payment_type|cc|convenience_fee|1.2|amount|60.0|convenience_fee_cart_id||210584|clogin_id|98983|group_id|1040|payment_status|approved|charge_currency|USD|amount_USD|61.2|transaction_Date|2014-03-12 05:43:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pittsburgh\u0026invoiceAddress1=1195 Driftwood Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bernicenatelson@gmail.com\u0026invoiceWorkPhone=4122790469\u0026invoiceFirstName=Bernice\u0026invoiceMobilePhone=\u0026invoiceLastName=Natelson\u0026invoiceZipCode=15243\u0026lastName=Natelson\u0026accountId=50501684\u0026state=PA\u0026brazilianId=\u0026address1=1195 Driftwood Drive\u0026address2=\u0026homePhone=\u0026city=Pittsburgh\u0026country=US\u0026extension=\u0026username=13946281822321813798558988709586\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bernicenatelson@gmail.com\u0026company=\u0026zipCode=15243\u0026workPhone=4122790469\u0026firstName=Bernice\u0026shippingState=PA\u0026shippingZipCode=15243\u0026shippingMethod=\u0026shippingLastName=Natelson\u0026shippingAddress1=1195 Driftwood Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Pittsburgh\u0026shippingFirstName=Bernice\u0026invoiceAmount=61.20\u0026referenceNumber=78996782\u0026invoiceAmountUSD=61.20\u0026creditCardExpDate=11/2015\u0026transactionDate=03/12/2014 05:43 AM\u0026productId=394793\u0026contractPrice=61.20\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=61.20\u0026referrer=\u0026contractChargePrice=61.20\u0026remoteAddress=96.236.147.140\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E7BA727F150371F\u0026acd=037C467C1B195ACA\u0026creditCardLastFourDigits=8588\u0026quantity=1\u0026contractId=2321133\u0026contractOwner=574763\u0026language=ENGLISH\u0026productName=YJ - Year Round Events\u0026contractName=YJ - Year Round Events - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 05:43 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=61.20\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2E7BA727F150371F\u0026invoiceLocalAmount=61.20\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E7BA727F150371F\u0026acd=037C467C1B195ACA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E7BA727F150371F\u0026acd=037C467C1B195ACA\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Pittsburgh|invoiceAddress1|1195 Driftwood Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bernicenatelson@gmail.com|invoiceWorkPhone|4122790469|invoiceFirstName|Bernice|invoiceMobilePhone||invoiceLastName|Natelson|invoiceZipCode|15243|lastName|Natelson|accountId|50501684|state|PA|brazilianId||address1|1195 Driftwood Drive|address2||homePhone||city|Pittsburgh|country|US|extension||username|13946281822321813798558988709586|title||faxNumber||mobilePhone||email|bernicenatelson@gmail.com|company||zipCode|15243|workPhone|4122790469|firstName|Bernice|shippingState|PA|shippingZipCode|15243|shippingMethod||shippingLastName|Natelson|shippingAddress1|1195 Driftwood Drive|shippingCountry|US|shippingAddress2||shippingCity|Pittsburgh|shippingFirstName|Bernice|invoiceAmount|61.20|referenceNumber|78996782|invoiceAmountUSD|61.20|creditCardExpDate|11/2015|transactionDate|03/12/2014 05:43 AM|productId|394793|contractPrice|61.20|currency|USD|templateId|-99|invoiceChargeAmount|61.20|referrer||contractChargePrice|61.20|remoteAddress|96.236.147.140|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E7BA727F150371F\u0026acd=037C467C1B195ACA|creditCardLastFourDigits|8588|quantity|1|contractId|2321133|contractOwner|574763|language|ENGLISH|productName|YJ - Year Round Events|contractName|YJ - Year Round Events - US|creditCardType|VISA|addCD|N|untilDate|03/12/2014 05:43 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|61.20|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2E7BA727F150371F|invoiceLocalAmount|61.20|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E7BA727F150371F\u0026acd=037C467C1B195ACA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E7BA727F150371F\u0026acd=037C467C1B195ACA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8588|address||admin_id||_user_ip|96.236.147.140|_remote_host|96.236.147.140|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  100576|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100576|clogin_id||134175|group_id||10395|
0x2Taylor >  100577|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100577|clogin_id||134099|group_id||10395|
0x2Taylor >  100578|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100578|clogin_id||134623|group_id||10395|
0x2Taylor >  100579|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100579|clogin_id||134309|group_id||10395|
0x2Taylor >  100580|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100580|clogin_id||134098|group_id||10395|
0x2Taylor >  100581|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100581|clogin_id||133981|group_id||10395|
0x2Taylor >  100582|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100582|clogin_id||133984|group_id||10395|
0x2Taylor >  100583|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100583|clogin_id||133972|group_id||10395|
0x2Taylor >  100584|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100584|clogin_id||133970|group_id||10395|
0x2Taylor >  100585|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100585|clogin_id||133448|group_id||10395|
0x2Taylor >  100586|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100586|clogin_id||133456|group_id||10395|
0x2Taylor >  100587|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100587|clogin_id||132564|group_id||10395|
0x2Taylor >  100588|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||100588|clogin_id||131837|group_id||10395|
0x2Taylor >  100589|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100589|clogin_id||133467|group_id||10395|
0x2Taylor >  100590|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100590|clogin_id||132403|group_id||10395|
0x2Taylor >  100591|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||100591|clogin_id||131263|group_id||10395|
0x2Taylor >  100592|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100592|clogin_id||133503|group_id||10395|
0x2Taylor >  100593|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100593|clogin_id||132357|group_id||10395|
0x2Taylor >  100594|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||100594|clogin_id||132355|group_id||10395|
0x2Taylor >  100595|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100595|clogin_id||132350|group_id||10395|
0x2Taylor >  100596|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100596|clogin_id||133173|group_id||10395|
0x2Taylor >  100597|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100597|clogin_id||133434|group_id||10395|
0x2Taylor >  100598|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100598|clogin_id||133491|group_id||10395|
0x2Taylor >  100599|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100599|clogin_id||133479|group_id||10395|
0x2Taylor >  100600|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100600|clogin_id||133597|group_id||10395|
0x2Taylor >  100601|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100601|clogin_id||133482|group_id||10395|
0x2Taylor >  100602|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100602|clogin_id||133426|group_id||10395|
0x2Taylor >  100603|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100603|clogin_id||131032|group_id||10395|
0x2Taylor >  100604|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100604|clogin_id||131037|group_id||10395|
0x2Taylor >  100605|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100605|clogin_id||132887|group_id||10395|
0x2Taylor >  100606|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100606|clogin_id||131744|group_id||10395|
0x2Taylor >  100607|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100607|clogin_id||132562|group_id||10395|
0x2Taylor >  100608|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100608|clogin_id||132559|group_id||10395|
0x2Taylor >  100609|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100609|clogin_id||131824|group_id||10395|
0x2Taylor >  100610|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100610|clogin_id||132368|group_id||10395|
0x2Taylor >  100611|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100611|clogin_id||132576|group_id||10395|
0x2Taylor >  100612|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100612|clogin_id||131783|group_id||10395|
0x2Taylor >  100613|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100613|clogin_id||131715|group_id||10395|
0x2Taylor >  100614|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100614|clogin_id||132298|group_id||10395|
0x2Taylor >  100615|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100615|clogin_id||131281|group_id||10395|
0x2Taylor >  100616|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100616|clogin_id||131269|group_id||10395|
0x2Taylor >  100617|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100617|clogin_id||131359|group_id||10395|
0x2Taylor >  100618|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100618|clogin_id||131334|group_id||10395|
0x2Taylor >  100619|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100619|clogin_id||130464|group_id||10395|
0x2Taylor >  100620|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100620|clogin_id||130555|group_id||10395|
0x2Taylor >  100621|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100621|clogin_id||128999|group_id||10395|
0x2Taylor >  100622|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100622|clogin_id||130456|group_id||10395|
0x2Taylor >  100623|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100623|clogin_id||130997|group_id||10395|
0x2Taylor >  100624|final_status|approved|payment_status|approved|charged_currency|R|final_amount|145.83|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|145.83|initial_amount|145.83|transaction_id||100624|clogin_id||129986|group_id||10395|
0x2Taylor >  100625|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100625|clogin_id||130991|group_id||10395|
0x2Taylor >  100626|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100626|clogin_id||130677|group_id||10395|
0x2Taylor >  100627|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100627|clogin_id||129790|group_id||10395|
0x2Taylor >  100628|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100628|clogin_id||130593|group_id||10395|
0x2Taylor >  100629|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100629|clogin_id||130373|group_id||10395|
0x2Taylor >  100630|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100630|clogin_id||130371|group_id||10395|
0x2Taylor >  100631|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100631|clogin_id||129998|group_id||10395|
0x2Taylor >  100632|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100632|clogin_id||129980|group_id||10395|
0x2Taylor >  100633|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100633|clogin_id||129327|group_id||10395|
0x2Taylor >  100634|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100634|clogin_id||129809|group_id||10395|
0x2Taylor >  100635|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100635|clogin_id||129842|group_id||10395|
0x2Taylor >  100636|final_status|approved|payment_status|approved|charged_currency|R|final_amount|625.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|625.0|initial_amount|625.0|transaction_id||100636|clogin_id||129337|group_id||10395|
0x2Taylor >  100637|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100637|clogin_id||128900|group_id||10395|
0x2Taylor >  100638|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100638|clogin_id||128993|group_id||10395|
0x2Taylor >  100639|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||100639|clogin_id||129302|group_id||10395|
0x2Taylor >  100640|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|270.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|Manual Credit Card Payment|check_date|3/12/14|bank_name|Regional Convention|manual_amount|270.0|initial_amount|270.0|transaction_id||100640|clogin_id||102313|group_id||10272|
0x2Taylor >  100641|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|90.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#316|check_date|3/12/2014|bank_name|Kallah|manual_amount|90.0|initial_amount|90.0|transaction_id||100641|clogin_id||41409|group_id||10272|
0x2Taylor >  100642|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|900.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|on line|check_date|12/03|bank_name||manual_amount|900.0|initial_amount|900.0|transaction_id||100642|clogin_id||115294|group_id||10382|
0x2Taylor >  100643|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|1100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|on line|check_date|12/03|bank_name||manual_amount|1100.0|initial_amount|1100.0|transaction_id||100643|clogin_id||114089|group_id||10382|
0x2Taylor >  100644|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Judy Sason|grant_code_1|Transfer|grant_code_2|Chazak Kinnus|grant_approve_date|3/12/2014|grant_date_given|3/12/2014|manual_amount|85.0|initial_amount|85.0|transaction_id||100644|clogin_id||59799|group_id||10272|
0x2Taylor >  100645|first_name|Michelle|last_name|Bartz|address1|42 North Point Drive|city|Bellingham|state|WA|zip|98229|country|us|phone|3606566996|email|bartz90@aol.com|last_four_digits|1254|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|47905036|invoice_id|78997276|invoice_status|approved|charged_currency|USD|charged_in_currency|980.0|final_amount|980.0|payment_method|Credit card|vendor|Plimus|transaction_id|78997276|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1254\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47905036\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.197.253.252\u003c/ip\u003e\u003cremote-host\u003e71.197.253.252\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e980\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e980\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|980.0|payment_type|cc|clogin_id|91305|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|980.0|transaction_Date|2014-03-12 06:55:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=42 North Point Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bartz90@aol.com\u0026invoiceWorkPhone=3606566996\u0026invoiceFirstName=Michelle\u0026invoiceMobilePhone=\u0026invoiceLastName=Bartz\u0026invoiceZipCode=98229\u0026lastName=Bartz\u0026accountId=47905036\u0026state=WA\u0026brazilianId=\u0026address1=42 North Point Drive\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1376348293616823829897758968918\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bartz90@aol.com\u0026company=\u0026zipCode=98229\u0026workPhone=3606566996\u0026firstName=Michelle\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=Bartz\u0026shippingAddress1=42 North Point Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Michelle\u0026invoiceAmount=980.00\u0026referenceNumber=78997276\u0026invoiceAmountUSD=980.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/12/2014 06:55 AM\u0026productId=907230\u0026contractPrice=980.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=980.00\u0026referrer=\u0026contractChargePrice=980.00\u0026remoteAddress=71.197.253.252\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1BC7FD7C49844A4B\u0026acd=CCF264314342C643\u0026creditCardLastFourDigits=1254\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 06:55 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=980.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1BC7FD7C49844A4B\u0026invoiceLocalAmount=980.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1BC7FD7C49844A4B\u0026acd=CCF264314342C643\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1BC7FD7C49844A4B\u0026acd=CCF264314342C643\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|42 North Point Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bartz90@aol.com|invoiceWorkPhone|3606566996|invoiceFirstName|Michelle|invoiceMobilePhone||invoiceLastName|Bartz|invoiceZipCode|98229|lastName|Bartz|accountId|47905036|state|WA|brazilianId||address1|42 North Point Drive|address2||homePhone||city|Bellingham|country|US|extension||username|1376348293616823829897758968918|title||faxNumber||mobilePhone||email|bartz90@aol.com|company||zipCode|98229|workPhone|3606566996|firstName|Michelle|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Bartz|shippingAddress1|42 North Point Drive|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Michelle|invoiceAmount|980.00|referenceNumber|78997276|invoiceAmountUSD|980.00|creditCardExpDate|3/2015|transactionDate|03/12/2014 06:55 AM|productId|907230|contractPrice|980.00|currency|USD|templateId|-99|invoiceChargeAmount|980.00|referrer||contractChargePrice|980.00|remoteAddress|71.197.253.252|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1BC7FD7C49844A4B\u0026acd=CCF264314342C643|creditCardLastFourDigits|1254|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 06:55 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|980.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1BC7FD7C49844A4B|invoiceLocalAmount|980.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1BC7FD7C49844A4B\u0026acd=CCF264314342C643|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1BC7FD7C49844A4B\u0026acd=CCF264314342C643|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1254|address||admin_id||_user_ip|71.197.253.252|_remote_host|71.197.253.252|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  100646|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|660.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|660.0|payment_remark|12/3/2014 wire transfer from FUENSANTA ALCA |initial_amount|660.0|transaction_id||100646|clogin_id||70792|group_id||180|
0x2Taylor >  100647|first_name|merle|last_name|fox|address1|24 upper ladue road|city|st louis|state|MO|zip|63124|country|us|phone|3144894203|email|merlefox@aol.com|last_four_digits|0240|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50502358|invoice_id|78997366|invoice_status|approved|charged_currency|USD|charged_in_currency|15.0|final_amount|15.0|payment_method|Credit card|vendor|Plimus|transaction_id|78997366|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003emerle\u003c/first-name\u003e\u003clast-name\u003efox\u003c/last-name\u003e\u003cemail\u003emerlefox@aol.com\u003c/email\u003e\u003caddress1\u003e24 upper ladue road\u003c/address1\u003e\u003ccity\u003est louis\u003c/city\u003e\u003cstate\u003eMO\u003c/state\u003e\u003czip\u003e63124\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3144894203\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003emerle\u003c/first-name\u003e\u003clast-name\u003efox\u003c/last-name\u003e\u003caddress1\u003e24 upper ladue road\u003c/address1\u003e\u003ccity\u003est louis\u003c/city\u003e\u003cstate\u003eMO\u003c/state\u003e\u003czip\u003e63124\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e809\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e35469\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eGroup-RX\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.130.131.34\u003c/ip\u003e\u003cremote-host\u003e70.130.131.34\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3186572\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e15\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eGroup-RX\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e15\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|15.0|payment_type|cc|clogin_id|135391|group_id|10190|payment_status|approved|charge_currency|USD|amount_USD|15.0|transaction_Date|2014-03-12 07:08:00|ipn_string|invoiceState=MO\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=st louis\u0026invoiceAddress1=24 upper ladue road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=merlefox@aol.com\u0026invoiceWorkPhone=3144894203\u0026invoiceFirstName=merle\u0026invoiceMobilePhone=\u0026invoiceLastName=fox\u0026invoiceZipCode=63124\u0026lastName=fox\u0026accountId=50502358\u0026state=MO\u0026brazilianId=\u0026address1=24 upper ladue road\u0026address2=\u0026homePhone=\u0026city=st louis\u0026country=US\u0026extension=\u0026username=13946332584061572239642254365848\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=merlefox@aol.com\u0026company=\u0026zipCode=63124\u0026workPhone=3144894203\u0026firstName=merle\u0026shippingState=MO\u0026shippingZipCode=63124\u0026shippingMethod=\u0026shippingLastName=fox\u0026shippingAddress1=24 upper ladue road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=st louis\u0026shippingFirstName=merle\u0026invoiceAmount=15.00\u0026referenceNumber=78997366\u0026invoiceAmountUSD=15.00\u0026creditCardExpDate=9/2015\u0026transactionDate=03/12/2014 07:08 AM\u0026productId=903488\u0026contractPrice=15.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=15.00\u0026referrer=\u0026contractChargePrice=15.00\u0026remoteAddress=70.130.131.34\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0A6B47AFFD57D58B\u0026acd=BA4CC087876F216E\u0026creditCardLastFourDigits=0240\u0026quantity=1\u0026contractId=3186572\u0026contractOwner=1080166\u0026language=ENGLISH\u0026productName=GroupRX\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 07:07 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=15.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0A6B47AFFD57D58B\u0026invoiceLocalAmount=15.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0A6B47AFFD57D58B\u0026acd=BA4CC087876F216E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0A6B47AFFD57D58B\u0026acd=BA4CC087876F216E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MO|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|st louis|invoiceAddress1|24 upper ladue road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|merlefox@aol.com|invoiceWorkPhone|3144894203|invoiceFirstName|merle|invoiceMobilePhone||invoiceLastName|fox|invoiceZipCode|63124|lastName|fox|accountId|50502358|state|MO|brazilianId||address1|24 upper ladue road|address2||homePhone||city|st louis|country|US|extension||username|13946332584061572239642254365848|title||faxNumber||mobilePhone||email|merlefox@aol.com|company||zipCode|63124|workPhone|3144894203|firstName|merle|shippingState|MO|shippingZipCode|63124|shippingMethod||shippingLastName|fox|shippingAddress1|24 upper ladue road|shippingCountry|US|shippingAddress2||shippingCity|st louis|shippingFirstName|merle|invoiceAmount|15.00|referenceNumber|78997366|invoiceAmountUSD|15.00|creditCardExpDate|9/2015|transactionDate|03/12/2014 07:08 AM|productId|903488|contractPrice|15.00|currency|USD|templateId|-99|invoiceChargeAmount|15.00|referrer||contractChargePrice|15.00|remoteAddress|70.130.131.34|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0A6B47AFFD57D58B\u0026acd=BA4CC087876F216E|creditCardLastFourDigits|0240|quantity|1|contractId|3186572|contractOwner|1080166|language|ENGLISH|productName|GroupRX|contractName|Contract - US|creditCardType|VISA|addCD|N|untilDate|03/12/2014 07:07 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|15.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0A6B47AFFD57D58B|invoiceLocalAmount|15.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0A6B47AFFD57D58B\u0026acd=BA4CC087876F216E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0A6B47AFFD57D58B\u0026acd=BA4CC087876F216E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0240|address||admin_id||_user_ip|70.130.131.34|_remote_host|70.130.131.34|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100648|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|35.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Judy Sason|grant_code_1|Partial Refund|grant_code_2|Rakevet|grant_approve_date|3/12/2014|grant_date_given|3/12/2014|manual_amount|35.0|initial_amount|35.0|transaction_id||100648|clogin_id||103061|group_id||10272|
0x2Taylor >  100649|first_name|Robert|last_name|Konop|address1|P.O. Box 5065|city|Playa del Rey|state|CA|zip|90296|country|us|phone|3103052837|email|bkonop@yahoo.com|last_four_digits|6006|expire_month|8|expire_year|2015|card_type|amex|shopper_id|50502448|invoice_id|78997450|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78997450|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRobert\u003c/first-name\u003e\u003clast-name\u003eKonop\u003c/last-name\u003e\u003cemail\u003ebkonop@yahoo.com\u003c/email\u003e\u003caddress1\u003eP.O. Box 5065\u003c/address1\u003e\u003ccity\u003ePlaya del Rey\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90296\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e310 305 2837\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRobert\u003c/first-name\u003e\u003clast-name\u003eKonop\u003c/last-name\u003e\u003caddress1\u003eP.O. Box 5065\u003c/address1\u003e\u003ccity\u003ePlaya del Rey\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90296\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e1426\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.61.97.39\u003c/ip\u003e\u003cremote-host\u003e74.61.97.39\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.8 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.8\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|135410|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-12 07:21:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Playa del Rey\u0026invoiceAddress1=P.O. Box 5065\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bkonop@yahoo.com\u0026invoiceWorkPhone=3103052837\u0026invoiceFirstName=Robert\u0026invoiceMobilePhone=\u0026invoiceLastName=Konop\u0026invoiceZipCode=90296\u0026lastName=Konop\u0026accountId=50502448\u0026state=CA\u0026brazilianId=\u0026address1=P.O. Box 5065\u0026address2=\u0026homePhone=\u0026city=Playa del Rey\u0026country=US\u0026extension=\u0026username=13946340848619000668681645724957\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bkonop@yahoo.com\u0026company=\u0026zipCode=90296\u0026workPhone=3103052837\u0026firstName=Robert\u0026shippingState=CA\u0026shippingZipCode=90296\u0026shippingMethod=\u0026shippingLastName=Konop\u0026shippingAddress1=P.O. Box 5065\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Playa del Rey\u0026shippingFirstName=Robert\u0026invoiceAmount=50.00\u0026referenceNumber=78997450\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/12/2014 07:21 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=74.61.97.39\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2331255C1EC6157C\u0026acd=EA10FBEB70F5B724\u0026creditCardLastFourDigits=6006\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/12/2014 07:21 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2331255C1EC6157C\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2331255C1EC6157C\u0026acd=EA10FBEB70F5B724\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2331255C1EC6157C\u0026acd=EA10FBEB70F5B724\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Playa del Rey|invoiceAddress1|P.O. Box 5065|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bkonop@yahoo.com|invoiceWorkPhone|3103052837|invoiceFirstName|Robert|invoiceMobilePhone||invoiceLastName|Konop|invoiceZipCode|90296|lastName|Konop|accountId|50502448|state|CA|brazilianId||address1|P.O. Box 5065|address2||homePhone||city|Playa del Rey|country|US|extension||username|13946340848619000668681645724957|title||faxNumber||mobilePhone||email|bkonop@yahoo.com|company||zipCode|90296|workPhone|3103052837|firstName|Robert|shippingState|CA|shippingZipCode|90296|shippingMethod||shippingLastName|Konop|shippingAddress1|P.O. Box 5065|shippingCountry|US|shippingAddress2||shippingCity|Playa del Rey|shippingFirstName|Robert|invoiceAmount|50.00|referenceNumber|78997450|invoiceAmountUSD|50.00|creditCardExpDate|8/2015|transactionDate|03/12/2014 07:21 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|74.61.97.39|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2331255C1EC6157C\u0026acd=EA10FBEB70F5B724|creditCardLastFourDigits|6006|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|AMEX|addCD|N|untilDate|03/12/2014 07:21 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2331255C1EC6157C|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2331255C1EC6157C\u0026acd=EA10FBEB70F5B724|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2331255C1EC6157C\u0026acd=EA10FBEB70F5B724|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|6006|address||admin_id||_user_ip|74.61.97.39|_remote_host|74.61.97.39|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.8 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.8|_accept_langauge|en-us|
0x2Taylor >  100650|first_name|Leigh|last_name|Kjeldsen|address1|124 Wilding Lane|city|Oakland|state|CA|zip|94618|country|us|phone|5105028186|email|nlkjeldsen@yahoo.com|last_four_digits|1472|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50502454|invoice_id|78997458|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|78997458|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLeigh\u003c/first-name\u003e\u003clast-name\u003eKjeldsen\u003c/last-name\u003e\u003cemail\u003enlkjeldsen@yahoo.com\u003c/email\u003e\u003caddress1\u003e124 Wilding 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e208\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.174.36.164\u003c/ip\u003e\u003cremote-host\u003e50.174.36.164\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|65477|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-12 07:22:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=124 Wilding Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nlkjeldsen@yahoo.com\u0026invoiceWorkPhone=5105028186\u0026invoiceFirstName=Leigh\u0026invoiceMobilePhone=\u0026invoiceLastName=Kjeldsen\u0026invoiceZipCode=94618\u0026lastName=Kjeldsen\u0026accountId=50502454\u0026state=CA\u0026brazilianId=\u0026address1=124 Wilding Lane\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=139463412451610374835221984890751\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nlkjeldsen@yahoo.com\u0026company=\u0026zipCode=94618\u0026workPhone=5105028186\u0026firstName=Leigh\u0026shippingState=CA\u0026shippingZipCode=94618\u0026shippingMethod=\u0026shippingLastName=Kjeldsen\u0026shippingAddress1=124 Wilding Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oakland\u0026shippingFirstName=Leigh\u0026invoiceAmount=375.00\u0026referenceNumber=78997458\u0026invoiceAmountUSD=375.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/12/2014 07:22 AM\u0026productId=894748\u0026contractPrice=375.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=375.00\u0026referrer=\u0026contractChargePrice=375.00\u0026remoteAddress=50.174.36.164\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=162414BF55C85CC2\u0026acd=2CBBE6D7862D2C52\u0026creditCardLastFourDigits=1472\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 07:22 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=375.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=162414BF55C85CC2\u0026invoiceLocalAmount=375.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=162414BF55C85CC2\u0026acd=2CBBE6D7862D2C52\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=162414BF55C85CC2\u0026acd=2CBBE6D7862D2C52\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oakland|invoiceAddress1|124 Wilding Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nlkjeldsen@yahoo.com|invoiceWorkPhone|5105028186|invoiceFirstName|Leigh|invoiceMobilePhone||invoiceLastName|Kjeldsen|invoiceZipCode|94618|lastName|Kjeldsen|accountId|50502454|state|CA|brazilianId||address1|124 Wilding Lane|address2||homePhone||city|Oakland|country|US|extension||username|139463412451610374835221984890751|title||faxNumber||mobilePhone||email|nlkjeldsen@yahoo.com|company||zipCode|94618|workPhone|5105028186|firstName|Leigh|shippingState|CA|shippingZipCode|94618|shippingMethod||shippingLastName|Kjeldsen|shippingAddress1|124 Wilding Lane|shippingCountry|US|shippingAddress2||shippingCity|Oakland|shippingFirstName|Leigh|invoiceAmount|375.00|referenceNumber|78997458|invoiceAmountUSD|375.00|creditCardExpDate|2/2015|transactionDate|03/12/2014 07:22 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|375.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=162414BF55C85CC2|invoiceLocalAmount|375.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=162414BF55C85CC2\u0026acd=2CBBE6D7862D2C52|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=162414BF55C85CC2\u0026acd=2CBBE6D7862D2C52|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1472|address||admin_id||_user_ip|50.174.36.164|_remote_host|50.174.36.164|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 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0x2Taylor >  100651|first_name|Michal|last_name|Rosenthal|address1|6541 North Bethmaur Lane|city|Glendale|state|WI|zip|53209|country|us|phone|4145733565|email|micki.rosenthal@yahoo.com|last_four_digits|0730|expire_month|7|expire_year|2014|card_type|mastercard|shopper_id|50502482|invoice_id|78997480|invoice_status|approved|charged_currency|USD|charged_in_currency|178.5|final_amount|178.5|payment_method|Credit card|vendor|Plimus|transaction_id|78997480|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichal\u003c/first-name\u003e\u003clast-name\u003eRosenthal\u003c/last-name\u003e\u003cemail\u003emicki.rosenthal@yahoo.com\u003c/email\u003e\u003caddress1\u003e6541 North Bethmaur 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e178.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e178.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|175.0|payment_type|cc|convenience_fee|3.5|amount|175.0|convenience_fee_cart_id||210622|clogin_id|132976|group_id|1040|payment_status|approved|charge_currency|USD|amount_USD|178.5|transaction_Date|2014-03-12 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North Bethmaur Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|micki.rosenthal@yahoo.com|invoiceWorkPhone|4145733565|invoiceFirstName|Michal|invoiceMobilePhone||invoiceLastName|Rosenthal|invoiceZipCode|53209|lastName|Rosenthal|accountId|50502482|state|WI|brazilianId||address1|6541 North Bethmaur Lane|address2||homePhone||city|Glendale|country|US|extension||username|1394634364028569565918406512273|title||faxNumber||mobilePhone||email|micki.rosenthal@yahoo.com|company||zipCode|53209|workPhone|4145733565|firstName|Michal|shippingState|WI|shippingZipCode|53209|shippingMethod||shippingLastName|Rosenthal|shippingAddress1|6541 North Bethmaur Lane|shippingCountry|US|shippingAddress2||shippingCity|Glendale|shippingFirstName|Michal|invoiceAmount|178.50|referenceNumber|78997480|invoiceAmountUSD|178.50|creditCardExpDate|7/2014|transactionDate|03/12/2014 07:26 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0x2Taylor >  100652|first_name|Jeffrey |last_name|Zwirn|address1|2102 West Cass Street, Suite 101|city|Tampa|state|FL|zip|Florida|country|us|phone|8137487710|email|szwirn@aol.com|last_four_digits|4583|expire_month|5|expire_year|2015|card_type|visa|shopper_id|48329820|invoice_id|78997498|invoice_status|approved|charged_currency|USD|charged_in_currency|7145.0|final_amount|7145.0|payment_method|Credit card|vendor|Plimus|transaction_id|78997498|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e7145\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e7145\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|7145.0|payment_type|cc|clogin_id|55487|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|7145.0|transaction_Date|2014-03-12 07:27:00|ipn_string|invoiceState=FL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Tampa\u0026invoiceAddress1=2102 West Cass Street, Suite 101\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=szwirn@aol.com\u0026invoiceWorkPhone=8137487710\u0026invoiceFirstName=Jeffrey \u0026invoiceMobilePhone=\u0026invoiceLastName=Zwirn\u0026invoiceZipCode=Florida\u0026lastName=Zwirn\u0026accountId=48329820\u0026state=FL\u0026brazilianId=\u0026address1=2102 West Cass Street, Suite 101\u0026address2=\u0026homePhone=\u0026city=Tampa\u0026country=US\u0026extension=\u0026username=13795268327841720010216405076387\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=szwirn@aol.com\u0026company=\u0026zipCode=Florida\u0026workPhone=8137487710\u0026firstName=Jeffrey \u0026shippingState=FL\u0026shippingZipCode=Florida\u0026shippingMethod=\u0026shippingLastName=Zwirn\u0026shippingAddress1=2102 West Cass Street, Suite 101\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Tampa\u0026shippingFirstName=Jeffrey \u0026invoiceAmount=7,145.00\u0026referenceNumber=78997498\u0026invoiceAmountUSD=7,145.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/12/2014 07:27 AM\u0026productId=910876\u0026contractPrice=7,145.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=7,145.00\u0026referrer=\u0026contractChargePrice=7,145.00\u0026remoteAddress=166.147.108.150\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FE17F7FC435D10A0\u0026acd=15EBC2F7B37CF2DA\u0026creditCardLastFourDigits=4583\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 07:27 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West Cass Street, Suite 101|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|szwirn@aol.com|invoiceWorkPhone|8137487710|invoiceFirstName|Jeffrey |invoiceMobilePhone||invoiceLastName|Zwirn|invoiceZipCode|Florida|lastName|Zwirn|accountId|48329820|state|FL|brazilianId||address1|2102 West Cass Street, Suite 101|address2||homePhone||city|Tampa|country|US|extension||username|13795268327841720010216405076387|title||faxNumber||mobilePhone||email|szwirn@aol.com|company||zipCode|Florida|workPhone|8137487710|firstName|Jeffrey |shippingState|FL|shippingZipCode|Florida|shippingMethod||shippingLastName|Zwirn|shippingAddress1|2102 West Cass Street, Suite 101|shippingCountry|US|shippingAddress2||shippingCity|Tampa|shippingFirstName|Jeffrey |invoiceAmount|7,145.00|referenceNumber|78997498|invoiceAmountUSD|7,145.00|creditCardExpDate|5/2015|transactionDate|03/12/2014 07:27 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0x2Taylor >  100653|first_name|BethAnn|last_name|Amy|address1|101 rolling oak lane|city|roscommon|state|MI|zip|48653|country|us|phone|9893902726|email|beth.amy555@gmail.com|last_four_digits|8799|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50502514|invoice_id|78997510|invoice_status|approved|charged_currency|USD|charged_in_currency|110.0|final_amount|110.0|payment_method|Credit card|vendor|Plimus|transaction_id|78997510|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBethAnn\u003c/first-name\u003e\u003clast-name\u003eAmy\u003c/last-name\u003e\u003cemail\u003ebeth.amy555@gmail.com\u003c/email\u003e\u003caddress1\u003e101 rolling oak 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Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3162948\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e110\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHope-Girls-Basketb\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e110\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|110.0|payment_type|cc|clogin_id|135416|group_id|10173|payment_status|approved|charge_currency|USD|amount_USD|110.0|transaction_Date|2014-03-12 07:29:00|ipn_string|invoiceState=MI\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=roscommon\u0026invoiceAddress1=101 rolling oak lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=beth.amy555@gmail.com\u0026invoiceWorkPhone=9893902726\u0026invoiceFirstName=BethAnn\u0026invoiceMobilePhone=\u0026invoiceLastName=Amy\u0026invoiceZipCode=48653\u0026lastName=Amy\u0026accountId=50502514\u0026state=MI\u0026brazilianId=\u0026address1=101 rolling oak lane\u0026address2=\u0026homePhone=\u0026city=roscommon\u0026country=US\u0026extension=\u0026username=139463454685011450068981623084192\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=beth.amy555@gmail.com\u0026company=\u0026zipCode=48653\u0026workPhone=9893902726\u0026firstName=BethAnn\u0026shippingState=MI\u0026shippingZipCode=48653\u0026shippingMethod=\u0026shippingLastName=Amy\u0026shippingAddress1=101 rolling oak lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=roscommon\u0026shippingFirstName=BethAnn\u0026invoiceAmount=110.00\u0026referenceNumber=78997510\u0026invoiceAmountUSD=110.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/12/2014 07:29 AM\u0026productId=891572\u0026contractPrice=110.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=110.00\u0026referrer=\u0026contractChargePrice=110.00\u0026remoteAddress=132.103.253.2\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=88CF0BF4EAAEAE75\u0026acd=F5495703B8D92343\u0026creditCardLastFourDigits=8799\u0026quantity=1\u0026contractId=3162948\u0026contractOwner=1070296\u0026language=ENGLISH\u0026productName=Hope Girls Basketball Camps\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 07:29 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=110.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=88CF0BF4EAAEAE75\u0026invoiceLocalAmount=110.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=88CF0BF4EAAEAE75\u0026acd=F5495703B8D92343\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=88CF0BF4EAAEAE75\u0026acd=F5495703B8D92343\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MI|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|roscommon|invoiceAddress1|101 rolling oak lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|beth.amy555@gmail.com|invoiceWorkPhone|9893902726|invoiceFirstName|BethAnn|invoiceMobilePhone||invoiceLastName|Amy|invoiceZipCode|48653|lastName|Amy|accountId|50502514|state|MI|brazilianId||address1|101 rolling oak lane|address2||homePhone||city|roscommon|country|US|extension||username|139463454685011450068981623084192|title||faxNumber||mobilePhone||email|beth.amy555@gmail.com|company||zipCode|48653|workPhone|9893902726|firstName|BethAnn|shippingState|MI|shippingZipCode|48653|shippingMethod||shippingLastName|Amy|shippingAddress1|101 rolling oak lane|shippingCountry|US|shippingAddress2||shippingCity|roscommon|shippingFirstName|BethAnn|invoiceAmount|110.00|referenceNumber|78997510|invoiceAmountUSD|110.00|creditCardExpDate|10/2015|transactionDate|03/12/2014 07:29 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0x2Taylor >  100654|first_name|TAMARA|last_name|KOVALOVA|address1|Entuziastiv STR, 21, APT 135|city|Kiev|state||zip|02154|country|ua|phone|380503831581|email|petra.petr.burlan@gmail.com|last_four_digits|1269|expire_month|4|expire_year|2017|card_type|mastercard|shopper_id|50502558|invoice_id|78997540|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|78997540|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTAMARA\u003c/first-name\u003e\u003clast-name\u003eKOVALOVA\u003c/last-name\u003e\u003cemail\u003epetra.petr.burlan@gmail.com\u003c/email\u003e\u003caddress1\u003eEntuziastiv STR, 21, APT 135\u003c/address1\u003e\u003ccity\u003eKiev\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e02154\u003c/zip\u003e\u003ccountry\u003eua\u003c/country\u003e\u003cphone\u003e+380503831581\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTAMARA\u003c/first-name\u003e\u003clast-name\u003eKOVALOVA\u003c/last-name\u003e\u003caddress1\u003eEntuziastiv STR, 21, APT 135\u003c/address1\u003e\u003ccity\u003eKiev\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e02154\u003c/zip\u003e\u003ccountry\u003eua\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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07:33:00|ipn_string|invoiceState=\u0026invoiceCountry=UA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Kiev\u0026invoiceAddress1=Entuziastiv STR, 21, APT 135\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=petra.petr.burlan@gmail.com\u0026invoiceWorkPhone=380503831581\u0026invoiceFirstName=TAMARA\u0026invoiceMobilePhone=\u0026invoiceLastName=KOVALOVA\u0026invoiceZipCode=02154\u0026lastName=KOVALOVA\u0026accountId=50502558\u0026state=\u0026brazilianId=\u0026address1=Entuziastiv STR, 21, APT 135\u0026address2=\u0026homePhone=\u0026city=Kiev\u0026country=UA\u0026extension=\u0026username=139463479471015009019268422729\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=petra.petr.burlan@gmail.com\u0026company=\u0026zipCode=02154\u0026workPhone=380503831581\u0026firstName=TAMARA\u0026shippingState=\u0026shippingZipCode=02154\u0026shippingMethod=\u0026shippingLastName=KOVALOVA\u0026shippingAddress1=Entuziastiv STR, 21, APT 135\u0026shippingCountry=UA\u0026shippingAddress2=\u0026shippingCity=Kiev\u0026shippingFirstName=TAMARA\u0026invoiceAmount=250.00\u0026referenceNumber=78997540\u0026invoiceAmountUSD=250.00\u0026creditCardExpDate=4/2017\u0026transactionDate=03/12/2014 07:33 AM\u0026productId=909586\u0026contractPrice=250.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=250.00\u0026referrer=\u0026contractChargePrice=250.00\u0026remoteAddress=5.102.226.109\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=28E55CE5CEA82722\u0026acd=4693F8257882D675\u0026creditCardLastFourDigits=1269\u0026quantity=1\u0026contractId=3200486\u0026contractOwner=1082410\u0026language=ENGLISH\u0026productName=Master Russian Program\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 07:33 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STR, 21, APT 135|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|petra.petr.burlan@gmail.com|invoiceWorkPhone|380503831581|invoiceFirstName|TAMARA|invoiceMobilePhone||invoiceLastName|KOVALOVA|invoiceZipCode|02154|lastName|KOVALOVA|accountId|50502558|state||brazilianId||address1|Entuziastiv STR, 21, APT 135|address2||homePhone||city|Kiev|country|UA|extension||username|139463479471015009019268422729|title||faxNumber||mobilePhone||email|petra.petr.burlan@gmail.com|company||zipCode|02154|workPhone|380503831581|firstName|TAMARA|shippingState||shippingZipCode|02154|shippingMethod||shippingLastName|KOVALOVA|shippingAddress1|Entuziastiv STR, 21, APT 135|shippingCountry|UA|shippingAddress2||shippingCity|Kiev|shippingFirstName|TAMARA|invoiceAmount|250.00|referenceNumber|78997540|invoiceAmountUSD|250.00|creditCardExpDate|4/2017|transactionDate|03/12/2014 07:33 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0x2Taylor >  100655|first_name|TAMARA|last_name|KOVALOVA|address1|Entuziastiv STR, 21, APT 135|city|Kiev|state||zip|02154|country|ua|phone|380503831581|email|petra.petr.burlan@gmail.com|last_four_digits|1269|expire_month|4|expire_year|2017|card_type|mastercard|shopper_id|50502558|invoice_id|78997570|invoice_status|approved|charged_currency|USD|charged_in_currency|700.0|final_amount|700.0|payment_method|Credit card|vendor|Plimus|transaction_id|78997570|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMaster-Russian-pro\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1269\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50502558\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e5.102.226.109\u003c/ip\u003e\u003cremote-host\u003e5.102.226.109\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200486\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e700\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMaster-Russian-pro\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e700\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|700.0|payment_type|cc|clogin_id|113507|group_id|10206|payment_status|approved|charge_currency|USD|amount_USD|700.0|transaction_Date|2014-03-12 07:36:00|ipn_string|invoiceState=\u0026invoiceCountry=UA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Kiev\u0026invoiceAddress1=Entuziastiv STR, 21, APT 135\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=petra.petr.burlan@gmail.com\u0026invoiceWorkPhone=380503831581\u0026invoiceFirstName=TAMARA\u0026invoiceMobilePhone=\u0026invoiceLastName=KOVALOVA\u0026invoiceZipCode=02154\u0026lastName=KOVALOVA\u0026accountId=50502558\u0026state=\u0026brazilianId=\u0026address1=Entuziastiv STR, 21, APT 135\u0026address2=\u0026homePhone=\u0026city=Kiev\u0026country=UA\u0026extension=\u0026username=139463479471015009019268422729\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=petra.petr.burlan@gmail.com\u0026company=\u0026zipCode=02154\u0026workPhone=380503831581\u0026firstName=TAMARA\u0026shippingState=\u0026shippingZipCode=02154\u0026shippingMethod=\u0026shippingLastName=KOVALOVA\u0026shippingAddress1=Entuziastiv STR, 21, APT 135\u0026shippingCountry=UA\u0026shippingAddress2=\u0026shippingCity=Kiev\u0026shippingFirstName=TAMARA\u0026invoiceAmount=700.00\u0026referenceNumber=78997570\u0026invoiceAmountUSD=700.00\u0026creditCardExpDate=4/2017\u0026transactionDate=03/12/2014 07:36 AM\u0026productId=909586\u0026contractPrice=700.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=700.00\u0026referrer=\u0026contractChargePrice=700.00\u0026remoteAddress=5.102.226.109\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DB2550559512D85B\u0026acd=4693F8257882D675\u0026creditCardLastFourDigits=1269\u0026quantity=1\u0026contractId=3200486\u0026contractOwner=1082410\u0026language=ENGLISH\u0026productName=Master Russian Program\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 07:36 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=700.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DB2550559512D85B\u0026invoiceLocalAmount=700.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DB2550559512D85B\u0026acd=4693F8257882D675\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DB2550559512D85B\u0026acd=4693F8257882D675\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UA|invoiceCompany||invoiceExtension||invoiceCity|Kiev|invoiceAddress1|Entuziastiv STR, 21, APT 135|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|petra.petr.burlan@gmail.com|invoiceWorkPhone|380503831581|invoiceFirstName|TAMARA|invoiceMobilePhone||invoiceLastName|KOVALOVA|invoiceZipCode|02154|lastName|KOVALOVA|accountId|50502558|state||brazilianId||address1|Entuziastiv STR, 21, APT 135|address2||homePhone||city|Kiev|country|UA|extension||username|139463479471015009019268422729|title||faxNumber||mobilePhone||email|petra.petr.burlan@gmail.com|company||zipCode|02154|workPhone|380503831581|firstName|TAMARA|shippingState||shippingZipCode|02154|shippingMethod||shippingLastName|KOVALOVA|shippingAddress1|Entuziastiv STR, 21, APT 135|shippingCountry|UA|shippingAddress2||shippingCity|Kiev|shippingFirstName|TAMARA|invoiceAmount|700.00|referenceNumber|78997570|invoiceAmountUSD|700.00|creditCardExpDate|4/2017|transactionDate|03/12/2014 07:36 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0x2Taylor >  100656|first_name|D |last_name|Burrows-Sutcliffe|address1|Flat 4 Ferndale, St John's Hill|city|Sevenoaks|state||zip|TN13 3PQ|country|uk|phone|07818082066|email|davidburrowssutcliffe@yahoo.co.uk|last_four_digits|6556|expire_month|12|expire_year|2014|card_type|visa|shopper_id|50502730|invoice_id|78997672|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78997672|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eD \u003c/first-name\u003e\u003clast-name\u003eBurrows-Sutcliffe\u003c/last-name\u003e\u003cemail\u003edavidburrowssutcliffe@yahoo.co.uk\u003c/email\u003e\u003caddress1\u003eFlat 4 Ferndale, St John's 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e060\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e86.155.52.207\u003c/ip\u003e\u003cremote-host\u003e86.155.52.207\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) 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07:49:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Sevenoaks\u0026invoiceAddress1=Flat 4 Ferndale, St John's Hill\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=davidburrowssutcliffe@yahoo.co.uk\u0026invoiceWorkPhone=07818082066\u0026invoiceFirstName=D \u0026invoiceMobilePhone=\u0026invoiceLastName=Burrows-Sutcliffe\u0026invoiceZipCode=TN13 3PQ\u0026lastName=Burrows-Sutcliffe\u0026accountId=50502730\u0026state=\u0026brazilianId=\u0026address1=Flat 4 Ferndale, St John's Hill\u0026address2=\u0026homePhone=\u0026city=Sevenoaks\u0026country=UK\u0026extension=\u0026username=139463575467753199176204072706\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=davidburrowssutcliffe@yahoo.co.uk\u0026company=\u0026zipCode=TN13 3PQ\u0026workPhone=07818082066\u0026firstName=D \u0026shippingState=\u0026shippingZipCode=TN13 3PQ\u0026shippingMethod=\u0026shippingLastName=Burrows-Sutcliffe\u0026shippingAddress1=Flat 4 Ferndale, St John's Hill\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=Sevenoaks\u0026shippingFirstName=D \u0026invoiceAmount=50.00\u0026referenceNumber=78997672\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=12/2014\u0026transactionDate=03/12/2014 07:49 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=86.155.52.207\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4551951D4B4EEAD6\u0026acd=9127F578B2B461AA\u0026creditCardLastFourDigits=6556\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US 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4 Ferndale, St John's Hill|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|davidburrowssutcliffe@yahoo.co.uk|invoiceWorkPhone|07818082066|invoiceFirstName|D |invoiceMobilePhone||invoiceLastName|Burrows-Sutcliffe|invoiceZipCode|TN13 3PQ|lastName|Burrows-Sutcliffe|accountId|50502730|state||brazilianId||address1|Flat 4 Ferndale, St John's Hill|address2||homePhone||city|Sevenoaks|country|UK|extension||username|139463575467753199176204072706|title||faxNumber||mobilePhone||email|davidburrowssutcliffe@yahoo.co.uk|company||zipCode|TN13 3PQ|workPhone|07818082066|firstName|D |shippingState||shippingZipCode|TN13 3PQ|shippingMethod||shippingLastName|Burrows-Sutcliffe|shippingAddress1|Flat 4 Ferndale, St John's Hill|shippingCountry|UK|shippingAddress2||shippingCity|Sevenoaks|shippingFirstName|D |invoiceAmount|50.00|referenceNumber|78997672|invoiceAmountUSD|50.00|creditCardExpDate|12/2014|transactionDate|03/12/2014 07:49 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0x2Taylor >  100657|first_name|D|last_name|Burrows-Sutcliffe|address1|Flat 4 Ferndale, St John's Hill|city|Sevenoaks|state||zip|TN13 3PQ|country|uk|phone|07818082066|email|davidburrowssutcliffe@yahoo.co.uk|last_four_digits|6556|expire_month|12|expire_year|2014|card_type|visa|shopper_id|50502788|invoice_id|78997750|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78997750|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eD\u003c/first-name\u003e\u003clast-name\u003eBurrows-Sutcliffe\u003c/last-name\u003e\u003cemail\u003edavidburrowssutcliffe@yahoo.co.uk\u003c/email\u003e\u003caddress1\u003eFlat 4 Ferndale, St John's 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Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|135438|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-12 07:57:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Sevenoaks\u0026invoiceAddress1=Flat 4 Ferndale, St John's Hill\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=davidburrowssutcliffe@yahoo.co.uk\u0026invoiceWorkPhone=07818082066\u0026invoiceFirstName=D\u0026invoiceMobilePhone=\u0026invoiceLastName=Burrows-Sutcliffe\u0026invoiceZipCode=TN13 3PQ\u0026lastName=Burrows-Sutcliffe\u0026accountId=50502788\u0026state=\u0026brazilianId=\u0026address1=Flat 4 Ferndale, St John's Hill\u0026address2=\u0026homePhone=\u0026city=Sevenoaks\u0026country=UK\u0026extension=\u0026username=13946362144301694037524544165793\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=davidburrowssutcliffe@yahoo.co.uk\u0026company=\u0026zipCode=TN13 3PQ\u0026workPhone=07818082066\u0026firstName=D\u0026shippingState=\u0026shippingZipCode=TN13 3PQ\u0026shippingMethod=\u0026shippingLastName=Burrows-Sutcliffe\u0026shippingAddress1=Flat 4 Ferndale, St John's Hill\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=Sevenoaks\u0026shippingFirstName=D\u0026invoiceAmount=50.00\u0026referenceNumber=78997750\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=12/2014\u0026transactionDate=03/12/2014 07:57 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=86.155.52.207\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=818C011AD6F26520\u0026acd=2FF6508D174272AA\u0026creditCardLastFourDigits=6556\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 07:56 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=818C011AD6F26520\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=818C011AD6F26520\u0026acd=2FF6508D174272AA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=818C011AD6F26520\u0026acd=2FF6508D174272AA\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|Sevenoaks|invoiceAddress1|Flat 4 Ferndale, St John's Hill|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|davidburrowssutcliffe@yahoo.co.uk|invoiceWorkPhone|07818082066|invoiceFirstName|D|invoiceMobilePhone||invoiceLastName|Burrows-Sutcliffe|invoiceZipCode|TN13 3PQ|lastName|Burrows-Sutcliffe|accountId|50502788|state||brazilianId||address1|Flat 4 Ferndale, St John's Hill|address2||homePhone||city|Sevenoaks|country|UK|extension||username|13946362144301694037524544165793|title||faxNumber||mobilePhone||email|davidburrowssutcliffe@yahoo.co.uk|company||zipCode|TN13 3PQ|workPhone|07818082066|firstName|D|shippingState||shippingZipCode|TN13 3PQ|shippingMethod||shippingLastName|Burrows-Sutcliffe|shippingAddress1|Flat 4 Ferndale, St John's Hill|shippingCountry|UK|shippingAddress2||shippingCity|Sevenoaks|shippingFirstName|D|invoiceAmount|50.00|referenceNumber|78997750|invoiceAmountUSD|50.00|creditCardExpDate|12/2014|transactionDate|03/12/2014 07:57 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=818C011AD6F26520|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=818C011AD6F26520\u0026acd=2FF6508D174272AA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=818C011AD6F26520\u0026acd=2FF6508D174272AA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6556|address||admin_id||_user_ip|86.155.52.207|_remote_host|86.155.52.207|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  100658|first_name|Elizabeth|last_name|Delgatto|address1|4137 Mitchell Way N6|city|Bellingham|state|WA|zip|WA|country|us|phone|7142404073|email|bank@feedingbob.com|last_four_digits|7588|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|50502902|invoice_id|78997840|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78997840|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElizabeth\u003c/first-name\u003e\u003clast-name\u003eDelgatto\u003c/last-name\u003e\u003cemail\u003ebank@feedingbob.com\u003c/email\u003e\u003caddress1\u003e4137 Mitchell Way N6\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003eWA\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e714-240-4073\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eElizabeth\u003c/first-name\u003e\u003clast-name\u003eDelgatto\u003c/last-name\u003e\u003caddress1\u003e4137 Mitchell Way N6\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003eWA\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e988\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.17.158.228\u003c/ip\u003e\u003cremote-host\u003e24.17.158.228\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|132609|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-12 08:10:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=4137 Mitchell Way N6\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bank@feedingbob.com\u0026invoiceWorkPhone=7142404073\u0026invoiceFirstName=Elizabeth\u0026invoiceMobilePhone=\u0026invoiceLastName=Delgatto\u0026invoiceZipCode=WA\u0026lastName=Delgatto\u0026accountId=50502902\u0026state=WA\u0026brazilianId=\u0026address1=4137 Mitchell Way N6\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13946370146861660290398879078144\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bank@feedingbob.com\u0026company=\u0026zipCode=WA\u0026workPhone=7142404073\u0026firstName=Elizabeth\u0026shippingState=WA\u0026shippingZipCode=WA\u0026shippingMethod=\u0026shippingLastName=Delgatto\u0026shippingAddress1=4137 Mitchell Way N6\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Elizabeth\u0026invoiceAmount=185.00\u0026referenceNumber=78997840\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/12/2014 08:10 AM\u0026productId=907230\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=24.17.158.228\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C329E542548B8CAB\u0026acd=25945720DD957448\u0026creditCardLastFourDigits=7588\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 08:10 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C329E542548B8CAB\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C329E542548B8CAB\u0026acd=25945720DD957448\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C329E542548B8CAB\u0026acd=25945720DD957448\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|4137 Mitchell Way N6|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bank@feedingbob.com|invoiceWorkPhone|7142404073|invoiceFirstName|Elizabeth|invoiceMobilePhone||invoiceLastName|Delgatto|invoiceZipCode|WA|lastName|Delgatto|accountId|50502902|state|WA|brazilianId||address1|4137 Mitchell Way N6|address2||homePhone||city|Bellingham|country|US|extension||username|13946370146861660290398879078144|title||faxNumber||mobilePhone||email|bank@feedingbob.com|company||zipCode|WA|workPhone|7142404073|firstName|Elizabeth|shippingState|WA|shippingZipCode|WA|shippingMethod||shippingLastName|Delgatto|shippingAddress1|4137 Mitchell Way N6|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Elizabeth|invoiceAmount|185.00|referenceNumber|78997840|invoiceAmountUSD|185.00|creditCardExpDate|3/2015|transactionDate|03/12/2014 08:10 AM|productId|907230|contractPrice|185.00|currency|USD|templateId|-99|invoiceChargeAmount|185.00|referrer||contractChargePrice|185.00|remoteAddress|24.17.158.228|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C329E542548B8CAB\u0026acd=25945720DD957448|creditCardLastFourDigits|7588|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 08:10 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C329E542548B8CAB|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C329E542548B8CAB\u0026acd=25945720DD957448|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C329E542548B8CAB\u0026acd=25945720DD957448|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7588|address||admin_id||_user_ip|24.17.158.228|_remote_host|24.17.158.228|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100659|first_name|Galya|last_name|Benak|address1|95 Redwood Drive|city|Roslyn|state|NY|zip|11576|country|us|phone|5163052243|email|benak@optonline.net|last_four_digits|6380|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50502962|invoice_id|78997886|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|78997886|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGalya\u003c/first-name\u003e\u003clast-name\u003eBenak\u003c/last-name\u003e\u003cemail\u003ebenak@optonline.net\u003c/email\u003e\u003caddress1\u003e95 Redwood Drive\u003c/address1\u003e\u003ccity\u003eRoslyn\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11576\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e516-305-2243\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eGalya\u003c/first-name\u003e\u003clast-name\u003eBenak\u003c/last-name\u003e\u003caddress1\u003e95 Redwood Drive\u003c/address1\u003e\u003ccity\u003eRoslyn\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11576\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e000\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e65.51.89.130\u003c/ip\u003e\u003cremote-host\u003e65.51.89.130\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||210644|clogin_id|100372|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-12 08:15:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Roslyn\u0026invoiceAddress1=95 Redwood Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=benak@optonline.net\u0026invoiceWorkPhone=5163052243\u0026invoiceFirstName=Galya\u0026invoiceMobilePhone=\u0026invoiceLastName=Benak\u0026invoiceZipCode=11576\u0026lastName=Benak\u0026accountId=50502962\u0026state=NY\u0026brazilianId=\u0026address1=95 Redwood Drive\u0026address2=\u0026homePhone=\u0026city=Roslyn\u0026country=US\u0026extension=\u0026username=13946373054301198792358490737252\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=benak@optonline.net\u0026company=\u0026zipCode=11576\u0026workPhone=5163052243\u0026firstName=Galya\u0026shippingState=NY\u0026shippingZipCode=11576\u0026shippingMethod=\u0026shippingLastName=Benak\u0026shippingAddress1=95 Redwood Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Roslyn\u0026shippingFirstName=Galya\u0026invoiceAmount=88.40\u0026referenceNumber=78997886\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=2/2017\u0026transactionDate=03/12/2014 08:15 AM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=65.51.89.130\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25A456C42B08ACEC\u0026acd=230C86AFFB54363C\u0026creditCardLastFourDigits=6380\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 08:15 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=25A456C42B08ACEC\u0026invoiceLocalAmount=88.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25A456C42B08ACEC\u0026acd=230C86AFFB54363C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25A456C42B08ACEC\u0026acd=230C86AFFB54363C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Roslyn|invoiceAddress1|95 Redwood Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|benak@optonline.net|invoiceWorkPhone|5163052243|invoiceFirstName|Galya|invoiceMobilePhone||invoiceLastName|Benak|invoiceZipCode|11576|lastName|Benak|accountId|50502962|state|NY|brazilianId||address1|95 Redwood Drive|address2||homePhone||city|Roslyn|country|US|extension||username|13946373054301198792358490737252|title||faxNumber||mobilePhone||email|benak@optonline.net|company||zipCode|11576|workPhone|5163052243|firstName|Galya|shippingState|NY|shippingZipCode|11576|shippingMethod||shippingLastName|Benak|shippingAddress1|95 Redwood Drive|shippingCountry|US|shippingAddress2||shippingCity|Roslyn|shippingFirstName|Galya|invoiceAmount|88.40|referenceNumber|78997886|invoiceAmountUSD|88.40|creditCardExpDate|2/2017|transactionDate|03/12/2014 08:15 AM|productId|907106|contractPrice|88.40|currency|USD|templateId|-99|invoiceChargeAmount|88.40|referrer||contractChargePrice|88.40|remoteAddress|65.51.89.130|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25A456C42B08ACEC\u0026acd=230C86AFFB54363C|creditCardLastFourDigits|6380|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 08:15 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=25A456C42B08ACEC|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25A456C42B08ACEC\u0026acd=230C86AFFB54363C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25A456C42B08ACEC\u0026acd=230C86AFFB54363C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6380|address||admin_id|893|_user_ip|65.51.89.130|_remote_host|65.51.89.130|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100660|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|80.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#1712|check_date|3/12/14|bank_name|Rakevet Spring|manual_amount|80.0|initial_amount|80.0|transaction_id||100660|clogin_id||40974|group_id||10272|
0x2Taylor >  100661|first_name|Deena|last_name|McCullough|address1|70 Spitfire Drive|city|Plattsburgh|state|NY|zip|12901|country|us|phone|5185698967|email|deenam@northerninsuring.com|last_four_digits|3159|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50503300|invoice_id|78998156|invoice_status|approved|charged_currency|USD|charged_in_currency|15.0|final_amount|15.0|payment_method|Credit card|vendor|Plimus|transaction_id|78998156|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDeena\u003c/first-name\u003e\u003clast-name\u003eMcCullough\u003c/last-name\u003e\u003cemail\u003edeenam@northerninsuring.com\u003c/email\u003e\u003caddress1\u003e70 Spitfire Drive\u003c/address1\u003e\u003ccity\u003ePlattsburgh\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e12901\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e518-569-8967\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDeena\u003c/first-name\u003e\u003clast-name\u003eMcCullough\u003c/last-name\u003e\u003caddress1\u003e70 Spitfire Drive\u003c/address1\u003e\u003ccity\u003ePlattsburgh\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e12901\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e333\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e35469\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eGroup-RX\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e64.19.72.110\u003c/ip\u003e\u003cremote-host\u003e64.19.72.110\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3186572\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e15\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eGroup-RX\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e15\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|15.0|payment_type|cc|clogin_id|135470|group_id|10190|payment_status|approved|charge_currency|USD|amount_USD|15.0|transaction_Date|2014-03-12 08:42:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Plattsburgh\u0026invoiceAddress1=70 Spitfire Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=deenam@northerninsuring.com\u0026invoiceWorkPhone=5185698967\u0026invoiceFirstName=Deena\u0026invoiceMobilePhone=\u0026invoiceLastName=McCullough\u0026invoiceZipCode=12901\u0026lastName=McCullough\u0026accountId=50503300\u0026state=NY\u0026brazilianId=\u0026address1=70 Spitfire Drive\u0026address2=\u0026homePhone=\u0026city=Plattsburgh\u0026country=US\u0026extension=\u0026username=13946389331355932383242122750105\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=deenam@northerninsuring.com\u0026company=\u0026zipCode=12901\u0026workPhone=5185698967\u0026firstName=Deena\u0026shippingState=NY\u0026shippingZipCode=12901\u0026shippingMethod=\u0026shippingLastName=McCullough\u0026shippingAddress1=70 Spitfire Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Plattsburgh\u0026shippingFirstName=Deena\u0026invoiceAmount=15.00\u0026referenceNumber=78998156\u0026invoiceAmountUSD=15.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/12/2014 08:42 AM\u0026productId=903488\u0026contractPrice=15.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=15.00\u0026referrer=\u0026contractChargePrice=15.00\u0026remoteAddress=64.19.72.110\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4197EB958832A9BE\u0026acd=271B5BC9B6E1C6C5\u0026creditCardLastFourDigits=3159\u0026quantity=1\u0026contractId=3186572\u0026contractOwner=1080166\u0026language=ENGLISH\u0026productName=GroupRX\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 08:42 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=15.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4197EB958832A9BE\u0026invoiceLocalAmount=15.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4197EB958832A9BE\u0026acd=271B5BC9B6E1C6C5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4197EB958832A9BE\u0026acd=271B5BC9B6E1C6C5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Plattsburgh|invoiceAddress1|70 Spitfire Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|deenam@northerninsuring.com|invoiceWorkPhone|5185698967|invoiceFirstName|Deena|invoiceMobilePhone||invoiceLastName|McCullough|invoiceZipCode|12901|lastName|McCullough|accountId|50503300|state|NY|brazilianId||address1|70 Spitfire Drive|address2||homePhone||city|Plattsburgh|country|US|extension||username|13946389331355932383242122750105|title||faxNumber||mobilePhone||email|deenam@northerninsuring.com|company||zipCode|12901|workPhone|5185698967|firstName|Deena|shippingState|NY|shippingZipCode|12901|shippingMethod||shippingLastName|McCullough|shippingAddress1|70 Spitfire Drive|shippingCountry|US|shippingAddress2||shippingCity|Plattsburgh|shippingFirstName|Deena|invoiceAmount|15.00|referenceNumber|78998156|invoiceAmountUSD|15.00|creditCardExpDate|8/2015|transactionDate|03/12/2014 08:42 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|15.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4197EB958832A9BE|invoiceLocalAmount|15.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4197EB958832A9BE\u0026acd=271B5BC9B6E1C6C5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4197EB958832A9BE\u0026acd=271B5BC9B6E1C6C5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3159|address||admin_id||_user_ip|64.19.72.110|_remote_host|64.19.72.110|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 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0x2Taylor >  100662|first_name|Robin|last_name|McKillop|address1|54 Miwok Dr.|city|San Anselmo|state|CA|zip|94960|country|us|phone|4152569029|email|remck1@yahoo.com|last_four_digits|5098|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50503370|invoice_id|78998222|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|78998222|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRobin\u003c/first-name\u003e\u003clast-name\u003eMcKillop\u003c/last-name\u003e\u003cemail\u003eremck1@yahoo.com\u003c/email\u003e\u003caddress1\u003e54 Miwok Dr.\u003c/address1\u003e\u003ccity\u003eSan Anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e415-256-9029\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRobin\u003c/first-name\u003e\u003clast-name\u003eMcKillop\u003c/last-name\u003e\u003caddress1\u003e54 Miwok Dr.\u003c/address1\u003e\u003ccity\u003eSan Anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e823\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.254.66.91\u003c/ip\u003e\u003cremote-host\u003e76.254.66.91\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.0; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|750.0|payment_type|cc|clogin_id|68805|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|750.0|transaction_Date|2014-03-12 08:49:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=54 Miwok Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=remck1@yahoo.com\u0026invoiceWorkPhone=4152569029\u0026invoiceFirstName=Robin\u0026invoiceMobilePhone=\u0026invoiceLastName=McKillop\u0026invoiceZipCode=94960\u0026lastName=McKillop\u0026accountId=50503370\u0026state=CA\u0026brazilianId=\u0026address1=54 Miwok Dr.\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=139463936179414392352291074114127\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=remck1@yahoo.com\u0026company=\u0026zipCode=94960\u0026workPhone=4152569029\u0026firstName=Robin\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=McKillop\u0026shippingAddress1=54 Miwok Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Robin\u0026invoiceAmount=750.00\u0026referenceNumber=78998222\u0026invoiceAmountUSD=750.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/12/2014 08:49 AM\u0026productId=883214\u0026contractPrice=750.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=750.00\u0026referrer=\u0026contractChargePrice=750.00\u0026remoteAddress=76.254.66.91\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=09EDCBB1CE1E4013\u0026acd=2BD2CE1F4F0C6702\u0026creditCardLastFourDigits=5098\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 08:49 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=750.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=09EDCBB1CE1E4013\u0026invoiceLocalAmount=750.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=09EDCBB1CE1E4013\u0026acd=2BD2CE1F4F0C6702\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=09EDCBB1CE1E4013\u0026acd=2BD2CE1F4F0C6702\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Anselmo|invoiceAddress1|54 Miwok Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|remck1@yahoo.com|invoiceWorkPhone|4152569029|invoiceFirstName|Robin|invoiceMobilePhone||invoiceLastName|McKillop|invoiceZipCode|94960|lastName|McKillop|accountId|50503370|state|CA|brazilianId||address1|54 Miwok Dr.|address2||homePhone||city|San Anselmo|country|US|extension||username|139463936179414392352291074114127|title||faxNumber||mobilePhone||email|remck1@yahoo.com|company||zipCode|94960|workPhone|4152569029|firstName|Robin|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|McKillop|shippingAddress1|54 Miwok Dr.|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Robin|invoiceAmount|750.00|referenceNumber|78998222|invoiceAmountUSD|750.00|creditCardExpDate|1/2017|transactionDate|03/12/2014 08:49 AM|productId|883214|contractPrice|750.00|currency|USD|templateId|-99|invoiceChargeAmount|750.00|referrer||contractChargePrice|750.00|remoteAddress|76.254.66.91|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=09EDCBB1CE1E4013\u0026acd=2BD2CE1F4F0C6702|creditCardLastFourDigits|5098|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 08:49 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|750.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=09EDCBB1CE1E4013|invoiceLocalAmount|750.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=09EDCBB1CE1E4013\u0026acd=2BD2CE1F4F0C6702|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=09EDCBB1CE1E4013\u0026acd=2BD2CE1F4F0C6702|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5098|address||admin_id||_user_ip|76.254.66.91|_remote_host|76.254.66.91|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.0; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  100663|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|105.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Judy Sason|grant_code_1|Bruce Varon paying|grant_code_2|Koach Spring Kinnus|grant_approve_date|3/12/2014|grant_date_given|3/12/2014|manual_amount|105.0|initial_amount|105.0|transaction_id||100663|clogin_id||53277|group_id||10272|
0x2Taylor >  100664|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|160.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|160.0|initial_amount|160.0|transaction_id||100664|clogin_id||101712|group_id||140|
0x2Taylor >  100665|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|160.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|160.0|initial_amount|160.0|transaction_id||100665|clogin_id||101712|group_id||140|
0x2Taylor >  100666|first_name|Desiree|last_name|Richard|address1|45 Oak Knoll Drive|city|San Anselmo|state|CA|zip|94960|country|us|phone|4157858344|email|desirichard@gmail.com|last_four_digits|6654|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50503624|invoice_id|78998468|invoice_status|approved|charged_currency|USD|charged_in_currency|1294.0|final_amount|1294.0|payment_method|Credit card|vendor|Plimus|transaction_id|78998468|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDesiree\u003c/first-name\u003e\u003clast-name\u003eRichard\u003c/last-name\u003e\u003cemail\u003edesirichard@gmail.com\u003c/email\u003e\u003caddress1\u003e45 Oak Knoll Drive\u003c/address1\u003e\u003ccity\u003eSan Anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e4157858344\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDesiree\u003c/first-name\u003e\u003clast-name\u003eRichard\u003c/last-name\u003e\u003caddress1\u003e45 Oak Knoll Drive\u003c/address1\u003e\u003ccity\u003eSan Anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e196\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.5.25.69\u003c/ip\u003e\u003cremote-host\u003e24.5.25.69\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1294\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1294\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1294.0|payment_type|cc|clogin_id|76290|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|1294.0|transaction_Date|2014-03-12 09:16:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=45 Oak Knoll Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=desirichard@gmail.com\u0026invoiceWorkPhone=4157858344\u0026invoiceFirstName=Desiree\u0026invoiceMobilePhone=\u0026invoiceLastName=Richard\u0026invoiceZipCode=94960\u0026lastName=Richard\u0026accountId=50503624\u0026state=CA\u0026brazilianId=\u0026address1=45 Oak Knoll Drive\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=13946409631881164590146297317847\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=desirichard@gmail.com\u0026company=\u0026zipCode=94960\u0026workPhone=4157858344\u0026firstName=Desiree\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Richard\u0026shippingAddress1=45 Oak Knoll Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Desiree\u0026invoiceAmount=1,294.00\u0026referenceNumber=78998468\u0026invoiceAmountUSD=1,294.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/12/2014 09:16 AM\u0026productId=883214\u0026contractPrice=1,294.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,294.00\u0026referrer=\u0026contractChargePrice=1,294.00\u0026remoteAddress=24.5.25.69\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25EC5825EC91B8D0\u0026acd=E53887AC3D4F3F63\u0026creditCardLastFourDigits=6654\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 09:16 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,294.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=25EC5825EC91B8D0\u0026invoiceLocalAmount=1,294.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25EC5825EC91B8D0\u0026acd=E53887AC3D4F3F63\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25EC5825EC91B8D0\u0026acd=E53887AC3D4F3F63\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Anselmo|invoiceAddress1|45 Oak Knoll Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|desirichard@gmail.com|invoiceWorkPhone|4157858344|invoiceFirstName|Desiree|invoiceMobilePhone||invoiceLastName|Richard|invoiceZipCode|94960|lastName|Richard|accountId|50503624|state|CA|brazilianId||address1|45 Oak Knoll Drive|address2||homePhone||city|San Anselmo|country|US|extension||username|13946409631881164590146297317847|title||faxNumber||mobilePhone||email|desirichard@gmail.com|company||zipCode|94960|workPhone|4157858344|firstName|Desiree|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Richard|shippingAddress1|45 Oak Knoll Drive|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Desiree|invoiceAmount|1,294.00|referenceNumber|78998468|invoiceAmountUSD|1,294.00|creditCardExpDate|4/2016|transactionDate|03/12/2014 09:16 AM|productId|883214|contractPrice|1,294.00|currency|USD|templateId|-99|invoiceChargeAmount|1,294.00|referrer||contractChargePrice|1,294.00|remoteAddress|24.5.25.69|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25EC5825EC91B8D0\u0026acd=E53887AC3D4F3F63|creditCardLastFourDigits|6654|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 09:16 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,294.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=25EC5825EC91B8D0|invoiceLocalAmount|1,294.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25EC5825EC91B8D0\u0026acd=E53887AC3D4F3F63|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25EC5825EC91B8D0\u0026acd=E53887AC3D4F3F63|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6654|address||admin_id||_user_ip|24.5.25.69|_remote_host|24.5.25.69|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  100667|first_name|Jennifer|last_name|Wachs|address1|23 Major Appleby Road|city|Ardsley |state|NY|zip|10502|country|us|phone|9148069926|email|wachsdfs@optonline.net|last_four_digits|7440|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50503630|invoice_id|78998472|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|78998472|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003eWachs\u003c/last-name\u003e\u003cemail\u003ewachsdfs@optonline.net\u003c/email\u003e\u003caddress1\u003e23 Major Appleby Road\u003c/address1\u003e\u003ccity\u003eArdsley \u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10502\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e914-806-9926\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003eWachs\u003c/last-name\u003e\u003caddress1\u003e23 Major Appleby Road\u003c/address1\u003e\u003ccity\u003eArdsley \u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10502\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e076\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e65.51.89.130\u003c/ip\u003e\u003cremote-host\u003e65.51.89.130\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||210665|clogin_id|102049|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-12 09:16:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Ardsley \u0026invoiceAddress1=23 Major Appleby Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wachsdfs@optonline.net\u0026invoiceWorkPhone=9148069926\u0026invoiceFirstName=Jennifer\u0026invoiceMobilePhone=\u0026invoiceLastName=Wachs\u0026invoiceZipCode=10502\u0026lastName=Wachs\u0026accountId=50503630\u0026state=NY\u0026brazilianId=\u0026address1=23 Major Appleby Road\u0026address2=\u0026homePhone=\u0026city=Ardsley \u0026country=US\u0026extension=\u0026username=139464097623812715503401517360339\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wachsdfs@optonline.net\u0026company=\u0026zipCode=10502\u0026workPhone=9148069926\u0026firstName=Jennifer\u0026shippingState=NY\u0026shippingZipCode=10502\u0026shippingMethod=\u0026shippingLastName=Wachs\u0026shippingAddress1=23 Major Appleby Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Ardsley \u0026shippingFirstName=Jennifer\u0026invoiceAmount=88.40\u0026referenceNumber=78998472\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=11/2016\u0026transactionDate=03/12/2014 09:16 AM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=65.51.89.130\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1277020762C3BD0A\u0026acd=1A0D002BBDB9CF98\u0026creditCardLastFourDigits=7440\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 09:16 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1277020762C3BD0A\u0026invoiceLocalAmount=88.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1277020762C3BD0A\u0026acd=1A0D002BBDB9CF98\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1277020762C3BD0A\u0026acd=1A0D002BBDB9CF98\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Ardsley |invoiceAddress1|23 Major Appleby Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wachsdfs@optonline.net|invoiceWorkPhone|9148069926|invoiceFirstName|Jennifer|invoiceMobilePhone||invoiceLastName|Wachs|invoiceZipCode|10502|lastName|Wachs|accountId|50503630|state|NY|brazilianId||address1|23 Major Appleby Road|address2||homePhone||city|Ardsley |country|US|extension||username|139464097623812715503401517360339|title||faxNumber||mobilePhone||email|wachsdfs@optonline.net|company||zipCode|10502|workPhone|9148069926|firstName|Jennifer|shippingState|NY|shippingZipCode|10502|shippingMethod||shippingLastName|Wachs|shippingAddress1|23 Major Appleby Road|shippingCountry|US|shippingAddress2||shippingCity|Ardsley |shippingFirstName|Jennifer|invoiceAmount|88.40|referenceNumber|78998472|invoiceAmountUSD|88.40|creditCardExpDate|11/2016|transactionDate|03/12/2014 09:16 AM|productId|907106|contractPrice|88.40|currency|USD|templateId|-99|invoiceChargeAmount|88.40|referrer||contractChargePrice|88.40|remoteAddress|65.51.89.130|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1277020762C3BD0A\u0026acd=1A0D002BBDB9CF98|creditCardLastFourDigits|7440|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 09:16 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1277020762C3BD0A|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1277020762C3BD0A\u0026acd=1A0D002BBDB9CF98|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1277020762C3BD0A\u0026acd=1A0D002BBDB9CF98|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7440|address||admin_id|893|_user_ip|65.51.89.130|_remote_host|65.51.89.130|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100668|first_name|Avi J|last_name|Lurie|address1|914 Weldon Lane|city|bryn mawr|state|PA|zip|19010|country|us|phone|8458253304|email|Avi.lurie@jbha.org|last_four_digits|5716|expire_month|8|expire_year|2016|card_type|mastercard|shopper_id|48823550|invoice_id|78998520|invoice_status|approved|charged_currency|USD|charged_in_currency|164.0|final_amount|164.0|payment_method|Credit card|vendor|Plimus|transaction_id|78998520|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5716\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48823550\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.151.155.147\u003c/ip\u003e\u003cremote-host\u003e75.151.155.147\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|160.0|payment_type|cc|convenience_fee|4.0|amount|160.0|convenience_fee_cart_id||210668|clogin_id|89194|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|164.0|transaction_Date|2014-03-12 09:24:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=bryn mawr\u0026invoiceAddress1=914 Weldon Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Avi.lurie@jbha.org\u0026invoiceWorkPhone=8458253304\u0026invoiceFirstName=Avi J\u0026invoiceMobilePhone=\u0026invoiceLastName=Lurie\u0026invoiceZipCode=19010\u0026lastName=Lurie\u0026accountId=48823550\u0026state=PA\u0026brazilianId=\u0026address1=914 Weldon Lane\u0026address2=\u0026homePhone=\u0026city=bryn mawr\u0026country=US\u0026extension=\u0026username=138297135075518641592091008278785\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Avi.lurie@jbha.org\u0026company=\u0026zipCode=19010\u0026workPhone=8458253304\u0026firstName=Avi J\u0026shippingState=PA\u0026shippingZipCode=19010\u0026shippingMethod=\u0026shippingLastName=Lurie\u0026shippingAddress1=914 Weldon Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=bryn mawr\u0026shippingFirstName=Avi J\u0026invoiceAmount=164.00\u0026referenceNumber=78998520\u0026invoiceAmountUSD=164.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/12/2014 09:24 AM\u0026productId=832328\u0026contractPrice=164.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=164.00\u0026referrer=\u0026contractChargePrice=164.00\u0026remoteAddress=75.151.155.147\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2BEEB3D564151F41\u0026acd=64489F627B425D85\u0026creditCardLastFourDigits=5716\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 09:23 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=164.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2BEEB3D564151F41\u0026invoiceLocalAmount=164.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2BEEB3D564151F41\u0026acd=64489F627B425D85\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2BEEB3D564151F41\u0026acd=64489F627B425D85\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|bryn mawr|invoiceAddress1|914 Weldon Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Avi.lurie@jbha.org|invoiceWorkPhone|8458253304|invoiceFirstName|Avi J|invoiceMobilePhone||invoiceLastName|Lurie|invoiceZipCode|19010|lastName|Lurie|accountId|48823550|state|PA|brazilianId||address1|914 Weldon Lane|address2||homePhone||city|bryn mawr|country|US|extension||username|138297135075518641592091008278785|title||faxNumber||mobilePhone||email|Avi.lurie@jbha.org|company||zipCode|19010|workPhone|8458253304|firstName|Avi J|shippingState|PA|shippingZipCode|19010|shippingMethod||shippingLastName|Lurie|shippingAddress1|914 Weldon Lane|shippingCountry|US|shippingAddress2||shippingCity|bryn mawr|shippingFirstName|Avi J|invoiceAmount|164.00|referenceNumber|78998520|invoiceAmountUSD|164.00|creditCardExpDate|8/2016|transactionDate|03/12/2014 09:24 AM|productId|832328|contractPrice|164.00|currency|USD|templateId|-99|invoiceChargeAmount|164.00|referrer||contractChargePrice|164.00|remoteAddress|75.151.155.147|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2BEEB3D564151F41\u0026acd=64489F627B425D85|creditCardLastFourDigits|5716|quantity|1|contractId|3065436|contractOwner|1003656|language|ENGLISH|productName|Garin US Registration|contractName|Israel Scouts Registration US|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 09:23 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|164.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2BEEB3D564151F41|invoiceLocalAmount|164.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2BEEB3D564151F41\u0026acd=64489F627B425D85|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2BEEB3D564151F41\u0026acd=64489F627B425D85|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5716|address||admin_id||_user_ip|75.151.155.147|_remote_host|75.151.155.147|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100669|first_name|Colleen A Millard|last_name|Millard|address1|1100 Oakwood ct|city|Flower Mound|state|TX|zip|75028|country|us|phone|9725390640|email|millard6@aol.com|last_four_digits|9475|expire_month|12|expire_year|2015|card_type|visa|shopper_id|50503758|invoice_id|78998576|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|78998576|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eColleen A Millard\u003c/first-name\u003e\u003clast-name\u003eMillard\u003c/last-name\u003e\u003cemail\u003emillard6@aol.com\u003c/email\u003e\u003caddress1\u003e1100 Oakwood ct\u003c/address1\u003e\u003ccity\u003eFlower 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e392\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.57.115.213\u003c/ip\u003e\u003cremote-host\u003e173.57.115.213\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|71974|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-12 09:31:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Flower Mound\u0026invoiceAddress1=1100 Oakwood ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=millard6@aol.com\u0026invoiceWorkPhone=9725390640\u0026invoiceFirstName=Colleen A Millard\u0026invoiceMobilePhone=\u0026invoiceLastName=Millard\u0026invoiceZipCode=75028\u0026lastName=Millard\u0026accountId=50503758\u0026state=TX\u0026brazilianId=\u0026address1=1100 Oakwood ct\u0026address2=\u0026homePhone=\u0026city=Flower Mound\u0026country=US\u0026extension=\u0026username=1394641851625982158991934991057\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=millard6@aol.com\u0026company=\u0026zipCode=75028\u0026workPhone=9725390640\u0026firstName=Colleen A Millard\u0026shippingState=TX\u0026shippingZipCode=75028\u0026shippingMethod=\u0026shippingLastName=Millard\u0026shippingAddress1=1100 Oakwood ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Flower Mound\u0026shippingFirstName=Colleen A Millard\u0026invoiceAmount=343.00\u0026referenceNumber=78998576\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/12/2014 09:31 AM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=173.57.115.213\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71E45648EC4E049D\u0026acd=C14A8EDED3BFAEA3\u0026creditCardLastFourDigits=9475\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 09:30 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=71E45648EC4E049D\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71E45648EC4E049D\u0026acd=C14A8EDED3BFAEA3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71E45648EC4E049D\u0026acd=C14A8EDED3BFAEA3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Flower Mound|invoiceAddress1|1100 Oakwood ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|millard6@aol.com|invoiceWorkPhone|9725390640|invoiceFirstName|Colleen A Millard|invoiceMobilePhone||invoiceLastName|Millard|invoiceZipCode|75028|lastName|Millard|accountId|50503758|state|TX|brazilianId||address1|1100 Oakwood ct|address2||homePhone||city|Flower Mound|country|US|extension||username|1394641851625982158991934991057|title||faxNumber||mobilePhone||email|millard6@aol.com|company||zipCode|75028|workPhone|9725390640|firstName|Colleen A Millard|shippingState|TX|shippingZipCode|75028|shippingMethod||shippingLastName|Millard|shippingAddress1|1100 Oakwood ct|shippingCountry|US|shippingAddress2||shippingCity|Flower Mound|shippingFirstName|Colleen A Millard|invoiceAmount|343.00|referenceNumber|78998576|invoiceAmountUSD|343.00|creditCardExpDate|12/2015|transactionDate|03/12/2014 09:31 AM|productId|917128|contractPrice|343.00|currency|USD|templateId|-99|invoiceChargeAmount|343.00|referrer||contractChargePrice|343.00|remoteAddress|173.57.115.213|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71E45648EC4E049D\u0026acd=C14A8EDED3BFAEA3|creditCardLastFourDigits|9475|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 09:30 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|343.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=71E45648EC4E049D|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71E45648EC4E049D\u0026acd=C14A8EDED3BFAEA3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71E45648EC4E049D\u0026acd=C14A8EDED3BFAEA3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9475|address||admin_id||_user_ip|173.57.115.213|_remote_host|173.57.115.213|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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0x2Taylor >  100670|first_name|Jennifer |last_name|Tiffen|address1|318 Superior Street|city|Oak Park|state|IL|zip|60302|country|us|phone|7086135038|email|jmtiffen@gmail.com|last_four_digits|1772|expire_month|12|expire_year|2014|card_type|visa|shopper_id|50503842|invoice_id|78998632|invoice_status|approved|charged_currency|USD|charged_in_currency|260.0|final_amount|260.0|payment_method|Credit card|vendor|Plimus|transaction_id|78998632|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer \u003c/first-name\u003e\u003clast-name\u003eTiffen\u003c/last-name\u003e\u003cemail\u003ejmtiffen@gmail.com\u003c/email\u003e\u003caddress1\u003e318 Superior Street\u003c/address1\u003e\u003ccity\u003eOak 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yie9)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e260\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e260\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|260.0|payment_type|cc|clogin_id|135494|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|260.0|transaction_Date|2014-03-12 09:37:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=318 Superior Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jmtiffen@gmail.com\u0026invoiceWorkPhone=7086135038\u0026invoiceFirstName=Jennifer \u0026invoiceMobilePhone=\u0026invoiceLastName=Tiffen\u0026invoiceZipCode=60302\u0026lastName=Tiffen\u0026accountId=50503842\u0026state=IL\u0026brazilianId=\u0026address1=318 Superior Street\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=13946422556511939438621816886500\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jmtiffen@gmail.com\u0026company=\u0026zipCode=60302\u0026workPhone=7086135038\u0026firstName=Jennifer \u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Tiffen\u0026shippingAddress1=318 Superior Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Jennifer \u0026invoiceAmount=260.00\u0026referenceNumber=78998632\u0026invoiceAmountUSD=260.00\u0026creditCardExpDate=12/2014\u0026transactionDate=03/12/2014 09:37 AM\u0026productId=917158\u0026contractPrice=260.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=260.00\u0026referrer=\u0026contractChargePrice=260.00\u0026remoteAddress=99.63.178.168\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4A6042C373485FEC\u0026acd=EB34EBE966E30024\u0026creditCardLastFourDigits=1772\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 09:37 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=260.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4A6042C373485FEC\u0026invoiceLocalAmount=260.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4A6042C373485FEC\u0026acd=EB34EBE966E30024\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4A6042C373485FEC\u0026acd=EB34EBE966E30024\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|318 Superior Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jmtiffen@gmail.com|invoiceWorkPhone|7086135038|invoiceFirstName|Jennifer |invoiceMobilePhone||invoiceLastName|Tiffen|invoiceZipCode|60302|lastName|Tiffen|accountId|50503842|state|IL|brazilianId||address1|318 Superior Street|address2||homePhone||city|Oak Park|country|US|extension||username|13946422556511939438621816886500|title||faxNumber||mobilePhone||email|jmtiffen@gmail.com|company||zipCode|60302|workPhone|7086135038|firstName|Jennifer |shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Tiffen|shippingAddress1|318 Superior Street|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Jennifer |invoiceAmount|260.00|referenceNumber|78998632|invoiceAmountUSD|260.00|creditCardExpDate|12/2014|transactionDate|03/12/2014 09:37 AM|productId|917158|contractPrice|260.00|currency|USD|templateId|-99|invoiceChargeAmount|260.00|referrer||contractChargePrice|260.00|remoteAddress|99.63.178.168|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4A6042C373485FEC\u0026acd=EB34EBE966E30024|creditCardLastFourDigits|1772|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 09:37 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|260.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4A6042C373485FEC|invoiceLocalAmount|260.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4A6042C373485FEC\u0026acd=EB34EBE966E30024|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4A6042C373485FEC\u0026acd=EB34EBE966E30024|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1772|address||admin_id||_user_ip|99.63.178.168|_remote_host|99.63.178.168|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.0; Win64; x64; Trident/5.0; yie9)|_accept_langauge|en-us|
0x2Taylor >  100671|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|3700.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|MASA|grant_code_1||grant_code_2||grant_approve_date|3/12/2014|grant_date_given||manual_amount|3700.0|initial_amount|3700.0|transaction_id||100671|clogin_id||92049|group_id||1057|
0x2Taylor >  100672|first_name|Kathryn|last_name|Samalin|address1|1 Rone Ct|city|New City|state|NY|zip|10956|country|us|phone|8456342638|email|samalin@me.com|last_four_digits|3068|expire_month|11|expire_year|2014|card_type|visa|shopper_id|50503978|invoice_id|78998768|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|78998768|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKathryn\u003c/first-name\u003e\u003clast-name\u003eSamalin\u003c/last-name\u003e\u003cemail\u003esamalin@me.com\u003c/email\u003e\u003caddress1\u003e1 Rone Ct\u003c/address1\u003e\u003ccity\u003eNew City\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10956\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e845-634-2638\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKathryn\u003c/first-name\u003e\u003clast-name\u003eSamalin\u003c/last-name\u003e\u003caddress1\u003e1 Rone Ct\u003c/address1\u003e\u003ccity\u003eNew City\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10956\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e947\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.54.79.125\u003c/ip\u003e\u003cremote-host\u003e108.54.79.125\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||210687|clogin_id|102953|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-12 09:53:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New City\u0026invoiceAddress1=1 Rone Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=samalin@me.com\u0026invoiceWorkPhone=8456342638\u0026invoiceFirstName=Kathryn\u0026invoiceMobilePhone=\u0026invoiceLastName=Samalin\u0026invoiceZipCode=10956\u0026lastName=Samalin\u0026accountId=50503978\u0026state=NY\u0026brazilianId=\u0026address1=1 Rone Ct\u0026address2=\u0026homePhone=\u0026city=New City\u0026country=US\u0026extension=\u0026username=13946431739517272086841419044428\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=samalin@me.com\u0026company=\u0026zipCode=10956\u0026workPhone=8456342638\u0026firstName=Kathryn\u0026shippingState=NY\u0026shippingZipCode=10956\u0026shippingMethod=\u0026shippingLastName=Samalin\u0026shippingAddress1=1 Rone Ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New City\u0026shippingFirstName=Kathryn\u0026invoiceAmount=88.40\u0026referenceNumber=78998768\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=11/2014\u0026transactionDate=03/12/2014 09:53 AM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=108.54.79.125\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A313FEBA876B70A\u0026acd=78B5A5BEA075644C\u0026creditCardLastFourDigits=3068\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 09:52 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6A313FEBA876B70A\u0026invoiceLocalAmount=88.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A313FEBA876B70A\u0026acd=78B5A5BEA075644C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A313FEBA876B70A\u0026acd=78B5A5BEA075644C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New City|invoiceAddress1|1 Rone Ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|samalin@me.com|invoiceWorkPhone|8456342638|invoiceFirstName|Kathryn|invoiceMobilePhone||invoiceLastName|Samalin|invoiceZipCode|10956|lastName|Samalin|accountId|50503978|state|NY|brazilianId||address1|1 Rone Ct|address2||homePhone||city|New City|country|US|extension||username|13946431739517272086841419044428|title||faxNumber||mobilePhone||email|samalin@me.com|company||zipCode|10956|workPhone|8456342638|firstName|Kathryn|shippingState|NY|shippingZipCode|10956|shippingMethod||shippingLastName|Samalin|shippingAddress1|1 Rone Ct|shippingCountry|US|shippingAddress2||shippingCity|New City|shippingFirstName|Kathryn|invoiceAmount|88.40|referenceNumber|78998768|invoiceAmountUSD|88.40|creditCardExpDate|11/2014|transactionDate|03/12/2014 09:53 AM|productId|907106|contractPrice|88.40|currency|USD|templateId|-99|invoiceChargeAmount|88.40|referrer||contractChargePrice|88.40|remoteAddress|108.54.79.125|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A313FEBA876B70A\u0026acd=78B5A5BEA075644C|creditCardLastFourDigits|3068|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 09:52 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6A313FEBA876B70A|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A313FEBA876B70A\u0026acd=78B5A5BEA075644C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A313FEBA876B70A\u0026acd=78B5A5BEA075644C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3068|address||admin_id||_user_ip|108.54.79.125|_remote_host|108.54.79.125|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  100673|transaction_id|78809132|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|mastercard|charged_currency|USD|final_amount|-20.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-20.0|transaction_Date|2014-03-12 10:09:00|ipn_string|lastName=Manche\u0026accountId=50380848\u0026state=CA\u0026brazilianId=\u0026address1=PO Box 673\u0026address2=\u0026homePhone=\u0026city=Los Altos\u0026country=US\u0026extension=\u0026username=13938774690066109317241234144577\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ehsui@yahoo.com\u0026company=\u0026zipCode=94023\u0026workPhone=6502794251\u0026firstName=Emily\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Altos\u0026invoiceAddress1=PO Box 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0x2Taylor >  100674|transaction_id|78809150|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|mastercard|charged_currency|USD|final_amount|-20.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-20.0|transaction_Date|2014-03-12 10:10:00|ipn_string|lastName=Manche\u0026accountId=50380848\u0026state=CA\u0026brazilianId=\u0026address1=PO Box 673\u0026address2=\u0026homePhone=\u0026city=Los Altos\u0026country=US\u0026extension=\u0026username=13938774690066109317241234144577\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ehsui@yahoo.com\u0026company=\u0026zipCode=94023\u0026workPhone=6502794251\u0026firstName=Emily\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Altos\u0026invoiceAddress1=PO Box 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0x2Taylor >  100675|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|110.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|8622|check_date|3/7/2014|bank_name||manual_amount|110.0|initial_amount|110.0|transaction_id||100675|clogin_id||103782|group_id||10271|
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0x2Taylor >  100679|first_name|Rosalyn|last_name|Kanas|address1|2305 Lucaya Lane Apt J4|city|Coconut Creek|state|FL|zip|33066|country|us|phone|9543820098|email|mysecret@bellsouth.net|last_four_digits|1663|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50504216|invoice_id|78998960|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|78998960|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRosalyn\u003c/first-name\u003e\u003clast-name\u003eKanas\u003c/last-name\u003e\u003cemail\u003emysecret@bellsouth.net\u003c/email\u003e\u003caddress1\u003e2305 Lucaya Lane Apt J4\u003c/address1\u003e\u003ccity\u003eCoconut 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0x2Taylor >  100680|first_name|Nina|last_name|Gunther|address1|70 poplar drive|city|Kentfield|state|CA|zip|94904|country|us|phone|4154564408|email|Ninagunther@me.com|last_four_digits|3890|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50504380|invoice_id|78999118|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|78999118|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNina\u003c/first-name\u003e\u003clast-name\u003eGunther\u003c/last-name\u003e\u003cemail\u003eNinagunther@me.com\u003c/email\u003e\u003caddress1\u003e70 poplar drive\u003c/address1\u003e\u003ccity\u003eKentfield\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94904\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e415-456-4408\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eNina\u003c/first-name\u003e\u003clast-name\u003eGunther\u003c/last-name\u003e\u003caddress1\u003e70 poplar drive\u003c/address1\u003e\u003ccity\u003eKentfield\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94904\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e400\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.202.226.106\u003c/ip\u003e\u003cremote-host\u003e71.202.226.106\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|135558|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-12 10:30:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Kentfield\u0026invoiceAddress1=70 poplar drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Ninagunther@me.com\u0026invoiceWorkPhone=4154564408\u0026invoiceFirstName=Nina\u0026invoiceMobilePhone=\u0026invoiceLastName=Gunther\u0026invoiceZipCode=94904\u0026lastName=Gunther\u0026accountId=50504380\u0026state=CA\u0026brazilianId=\u0026address1=70 poplar drive\u0026address2=\u0026homePhone=\u0026city=Kentfield\u0026country=US\u0026extension=\u0026username=139464544299721061645901224858156\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Ninagunther@me.com\u0026company=\u0026zipCode=94904\u0026workPhone=4154564408\u0026firstName=Nina\u0026shippingState=CA\u0026shippingZipCode=94904\u0026shippingMethod=\u0026shippingLastName=Gunther\u0026shippingAddress1=70 poplar drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Kentfield\u0026shippingFirstName=Nina\u0026invoiceAmount=425.00\u0026referenceNumber=78999118\u0026invoiceAmountUSD=425.00\u0026creditCardExpDate=7/2015\u0026transactionDate=03/12/2014 10:30 AM\u0026productId=883214\u0026contractPrice=425.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=425.00\u0026referrer=\u0026contractChargePrice=425.00\u0026remoteAddress=71.202.226.106\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D0611C7EE482A5A\u0026acd=6A5D32E80DB67AF6\u0026creditCardLastFourDigits=3890\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 10:30 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=425.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4D0611C7EE482A5A\u0026invoiceLocalAmount=425.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D0611C7EE482A5A\u0026acd=6A5D32E80DB67AF6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D0611C7EE482A5A\u0026acd=6A5D32E80DB67AF6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Kentfield|invoiceAddress1|70 poplar drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Ninagunther@me.com|invoiceWorkPhone|4154564408|invoiceFirstName|Nina|invoiceMobilePhone||invoiceLastName|Gunther|invoiceZipCode|94904|lastName|Gunther|accountId|50504380|state|CA|brazilianId||address1|70 poplar drive|address2||homePhone||city|Kentfield|country|US|extension||username|139464544299721061645901224858156|title||faxNumber||mobilePhone||email|Ninagunther@me.com|company||zipCode|94904|workPhone|4154564408|firstName|Nina|shippingState|CA|shippingZipCode|94904|shippingMethod||shippingLastName|Gunther|shippingAddress1|70 poplar drive|shippingCountry|US|shippingAddress2||shippingCity|Kentfield|shippingFirstName|Nina|invoiceAmount|425.00|referenceNumber|78999118|invoiceAmountUSD|425.00|creditCardExpDate|7/2015|transactionDate|03/12/2014 10:30 AM|productId|883214|contractPrice|425.00|currency|USD|templateId|-99|invoiceChargeAmount|425.00|referrer||contractChargePrice|425.00|remoteAddress|71.202.226.106|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D0611C7EE482A5A\u0026acd=6A5D32E80DB67AF6|creditCardLastFourDigits|3890|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 10:30 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|425.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4D0611C7EE482A5A|invoiceLocalAmount|425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D0611C7EE482A5A\u0026acd=6A5D32E80DB67AF6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D0611C7EE482A5A\u0026acd=6A5D32E80DB67AF6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3890|address||admin_id||_user_ip|71.202.226.106|_remote_host|71.202.226.106|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a 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0x2Taylor >  100681|first_name|Sarah |last_name|Bishop|address1|3118 Colony Mtn drive|city|Bow|state|WA|zip|98232|country|us|phone|3603190174|email|slowellb@hotmail.com|last_four_digits|0769|expire_month|3|expire_year|2014|card_type|visa|shopper_id|48265696|invoice_id|78999176|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78999176|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0769\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48265696\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e199.191.124.78\u003c/ip\u003e\u003cremote-host\u003e199.191.124.78\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.102 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|135548|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-12 10:37:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bow\u0026invoiceAddress1=3118 Colony Mtn drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=slowellb@hotmail.com\u0026invoiceWorkPhone=3603190174\u0026invoiceFirstName=Sarah \u0026invoiceMobilePhone=\u0026invoiceLastName=Bishop\u0026invoiceZipCode=98232\u0026lastName=Bishop\u0026accountId=48265696\u0026state=WA\u0026brazilianId=\u0026address1=3118 Colony Mtn drive\u0026address2=\u0026homePhone=\u0026city=Bow\u0026country=US\u0026extension=\u0026username=137896298749119759479961330114181\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=slowellb@hotmail.com\u0026company=\u0026zipCode=98232\u0026workPhone=3603190174\u0026firstName=Sarah \u0026shippingState=WA\u0026shippingZipCode=98232\u0026shippingMethod=\u0026shippingLastName=Bishop\u0026shippingAddress1=3118 Colony Mtn drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bow\u0026shippingFirstName=Sarah \u0026invoiceAmount=335.00\u0026referenceNumber=78999176\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=3/2014\u0026transactionDate=03/12/2014 10:37 AM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=199.191.124.78\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA838C78564C0E4A\u0026acd=0FC271A67CEA5AFA\u0026creditCardLastFourDigits=0769\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 10:37 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BA838C78564C0E4A\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA838C78564C0E4A\u0026acd=0FC271A67CEA5AFA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA838C78564C0E4A\u0026acd=0FC271A67CEA5AFA\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bow|invoiceAddress1|3118 Colony Mtn drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|slowellb@hotmail.com|invoiceWorkPhone|3603190174|invoiceFirstName|Sarah |invoiceMobilePhone||invoiceLastName|Bishop|invoiceZipCode|98232|lastName|Bishop|accountId|48265696|state|WA|brazilianId||address1|3118 Colony Mtn drive|address2||homePhone||city|Bow|country|US|extension||username|137896298749119759479961330114181|title||faxNumber||mobilePhone||email|slowellb@hotmail.com|company||zipCode|98232|workPhone|3603190174|firstName|Sarah |shippingState|WA|shippingZipCode|98232|shippingMethod||shippingLastName|Bishop|shippingAddress1|3118 Colony Mtn drive|shippingCountry|US|shippingAddress2||shippingCity|Bow|shippingFirstName|Sarah |invoiceAmount|335.00|referenceNumber|78999176|invoiceAmountUSD|335.00|creditCardExpDate|3/2014|transactionDate|03/12/2014 10:37 AM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|199.191.124.78|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA838C78564C0E4A\u0026acd=0FC271A67CEA5AFA|creditCardLastFourDigits|0769|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 10:37 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BA838C78564C0E4A|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA838C78564C0E4A\u0026acd=0FC271A67CEA5AFA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA838C78564C0E4A\u0026acd=0FC271A67CEA5AFA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0769|address||admin_id||_user_ip|199.191.124.78|_remote_host|199.191.124.78|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.102 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100682|first_name|esther|last_name|joseph|address1|3 camrose st |city|london|state||zip|se2 0hz|country|uk|phone|07949037142|email|esthertito@ntlworld.com|last_four_digits|9048|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50504530|invoice_id|78999246|invoice_status|approved|charged_currency|GBP|charged_in_currency|103.87|final_amount|103.87|payment_method|Credit card|vendor|Plimus|transaction_id|78999246|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eesther\u003c/first-name\u003e\u003clast-name\u003ejoseph\u003c/last-name\u003e\u003cemail\u003eesthertito@ntlworld.com\u003c/email\u003e\u003caddress1\u003e3 camrose st \u003c/address1\u003e\u003ccity\u003elondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003ese2 0hz\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e07949037142\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eesther\u003c/first-name\u003e\u003clast-name\u003ejoseph\u003c/last-name\u003e\u003caddress1\u003e3 camrose st \u003c/address1\u003e\u003ccity\u003elondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003ese2 0hz\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-GB,en-US;q=0.8,en;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3191512\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e104\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e104\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|convenience_fee|4.0|amount|100.0|convenience_fee_cart_id||210708|clogin_id|124851|group_id|10067|payment_status|approved|charge_currency|GBP|amount_USD|163.07|transaction_Date|2014-03-12 10:45:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=london\u0026invoiceAddress1=3 camrose st \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=esthertito@ntlworld.com\u0026invoiceWorkPhone=07949037142\u0026invoiceFirstName=esther\u0026invoiceMobilePhone=\u0026invoiceLastName=joseph\u0026invoiceZipCode=se2 0hz\u0026lastName=joseph\u0026accountId=50504530\u0026state=\u0026brazilianId=\u0026address1=3 camrose st \u0026address2=\u0026homePhone=\u0026city=london\u0026country=UK\u0026extension=\u0026username=1394646339259605535490338492755\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=esthertito@ntlworld.com\u0026company=\u0026zipCode=se2 0hz\u0026workPhone=07949037142\u0026firstName=esther\u0026shippingState=\u0026shippingZipCode=se2 0hz\u0026shippingMethod=\u0026shippingLastName=joseph\u0026shippingAddress1=3 camrose st 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camrose st |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|esthertito@ntlworld.com|invoiceWorkPhone|07949037142|invoiceFirstName|esther|invoiceMobilePhone||invoiceLastName|joseph|invoiceZipCode|se2 0hz|lastName|joseph|accountId|50504530|state||brazilianId||address1|3 camrose st |address2||homePhone||city|london|country|UK|extension||username|1394646339259605535490338492755|title||faxNumber||mobilePhone||email|esthertito@ntlworld.com|company||zipCode|se2 0hz|workPhone|07949037142|firstName|esther|shippingState||shippingZipCode|se2 0hz|shippingMethod||shippingLastName|joseph|shippingAddress1|3 camrose st |shippingCountry|UK|shippingAddress2||shippingCity|london|shippingFirstName|esther|invoiceAmount|163.07|referenceNumber|78999246|invoiceAmountUSD|163.07|creditCardExpDate|10/2015|transactionDate|03/12/2014 10:45 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0x2Taylor >  100683|first_name|Lee|last_name|Simon|address1|2390 Greenview Road|city|Northbrook|state|IL|zip|60062|country|us|phone|8475648844|email|lss9243@gmail.com|last_four_digits|5850|expire_month|12|expire_year|2015|card_type|mastercard|shopper_id|50504544|invoice_id|78999260|invoice_status|approved|charged_currency|USD|charged_in_currency|80.0|final_amount|80.0|payment_method|Credit card|vendor|Plimus|transaction_id|78999260|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLee\u003c/first-name\u003e\u003clast-name\u003eSimon\u003c/last-name\u003e\u003cemail\u003elss9243@gmail.com\u003c/email\u003e\u003caddress1\u003e2390 Greenview 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e80\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e80\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|80.0|payment_type|cc|clogin_id|135578|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|80.0|transaction_Date|2014-03-12 10:46:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Northbrook\u0026invoiceAddress1=2390 Greenview Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lss9243@gmail.com\u0026invoiceWorkPhone=8475648844\u0026invoiceFirstName=Lee\u0026invoiceMobilePhone=\u0026invoiceLastName=Simon\u0026invoiceZipCode=60062\u0026lastName=Simon\u0026accountId=50504544\u0026state=IL\u0026brazilianId=\u0026address1=2390 Greenview Road\u0026address2=\u0026homePhone=\u0026city=Northbrook\u0026country=US\u0026extension=\u0026username=1394646397813114873373248417476\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lss9243@gmail.com\u0026company=\u0026zipCode=60062\u0026workPhone=8475648844\u0026firstName=Lee\u0026shippingState=IL\u0026shippingZipCode=60062\u0026shippingMethod=\u0026shippingLastName=Simon\u0026shippingAddress1=2390 Greenview Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Northbrook\u0026shippingFirstName=Lee\u0026invoiceAmount=80.00\u0026referenceNumber=78999260\u0026invoiceAmountUSD=80.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/12/2014 10:46 AM\u0026productId=915212\u0026contractPrice=80.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=80.00\u0026referrer=\u0026contractChargePrice=80.00\u0026remoteAddress=67.167.237.41\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=97DF095130102218\u0026acd=A5D5B0ED16950EB4\u0026creditCardLastFourDigits=5850\u0026quantity=1\u0026contractId=3218826\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 10:46 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=80.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=97DF095130102218\u0026invoiceLocalAmount=80.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=97DF095130102218\u0026acd=A5D5B0ED16950EB4\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=97DF095130102218\u0026acd=A5D5B0ED16950EB4\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Northbrook|invoiceAddress1|2390 Greenview Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lss9243@gmail.com|invoiceWorkPhone|8475648844|invoiceFirstName|Lee|invoiceMobilePhone||invoiceLastName|Simon|invoiceZipCode|60062|lastName|Simon|accountId|50504544|state|IL|brazilianId||address1|2390 Greenview Road|address2||homePhone||city|Northbrook|country|US|extension||username|1394646397813114873373248417476|title||faxNumber||mobilePhone||email|lss9243@gmail.com|company||zipCode|60062|workPhone|8475648844|firstName|Lee|shippingState|IL|shippingZipCode|60062|shippingMethod||shippingLastName|Simon|shippingAddress1|2390 Greenview Road|shippingCountry|US|shippingAddress2||shippingCity|Northbrook|shippingFirstName|Lee|invoiceAmount|80.00|referenceNumber|78999260|invoiceAmountUSD|80.00|creditCardExpDate|12/2015|transactionDate|03/12/2014 10:46 AM|productId|915212|contractPrice|80.00|currency|USD|templateId|-99|invoiceChargeAmount|80.00|referrer||contractChargePrice|80.00|remoteAddress|67.167.237.41|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=97DF095130102218\u0026acd=A5D5B0ED16950EB4|creditCardLastFourDigits|5850|quantity|1|contractId|3218826|contractOwner|1084384|language|ENGLISH|productName|JCC Maccabi Games \u0026 ArtsFest|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 10:46 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|80.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=97DF095130102218|invoiceLocalAmount|80.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=97DF095130102218\u0026acd=A5D5B0ED16950EB4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=97DF095130102218\u0026acd=A5D5B0ED16950EB4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5850|address||admin_id||_user_ip|67.167.237.41|_remote_host|67.167.237.41|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; FunWebProducts; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100684|first_name|Anne|last_name|chaisson|address1|3 newtown mews|city|east hampton|state|NY|zip|11937|country|us|phone|6313244600|email|achaisson@hamptonsfilmfest.org|last_four_digits|2036|expire_month|12|expire_year|2016|card_type|amex|shopper_id|50504562|invoice_id|78999272|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78999272|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnne\u003c/first-name\u003e\u003clast-name\u003echaisson\u003c/last-name\u003e\u003cemail\u003eachaisson@hamptonsfilmfest.org\u003c/email\u003e\u003caddress1\u003e3 newtown mews\u003c/address1\u003e\u003ccity\u003eeast hampton\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11937\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6313244600\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAnne\u003c/first-name\u003e\u003clast-name\u003echaisson\u003c/last-name\u003e\u003caddress1\u003e3 newtown mews\u003c/address1\u003e\u003ccity\u003eeast hampton\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11937\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e0022\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e100.2.222.21\u003c/ip\u003e\u003cremote-host\u003e100.2.222.21\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|135586|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-12 10:49:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=east hampton\u0026invoiceAddress1=3 newtown mews\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=achaisson@hamptonsfilmfest.org\u0026invoiceWorkPhone=6313244600\u0026invoiceFirstName=Anne\u0026invoiceMobilePhone=\u0026invoiceLastName=chaisson\u0026invoiceZipCode=11937\u0026lastName=chaisson\u0026accountId=50504562\u0026state=NY\u0026brazilianId=\u0026address1=3 newtown mews\u0026address2=\u0026homePhone=\u0026city=east hampton\u0026country=US\u0026extension=\u0026username=139464654647419549087881500022024\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=achaisson@hamptonsfilmfest.org\u0026company=\u0026zipCode=11937\u0026workPhone=6313244600\u0026firstName=Anne\u0026shippingState=NY\u0026shippingZipCode=11937\u0026shippingMethod=\u0026shippingLastName=chaisson\u0026shippingAddress1=3 newtown mews\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=east hampton\u0026shippingFirstName=Anne\u0026invoiceAmount=50.00\u0026referenceNumber=78999272\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/12/2014 10:49 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=100.2.222.21\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=75D391E53FC83950\u0026acd=B27760D0B3046266\u0026creditCardLastFourDigits=2036\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/12/2014 10:49 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=75D391E53FC83950\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=75D391E53FC83950\u0026acd=B27760D0B3046266\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=75D391E53FC83950\u0026acd=B27760D0B3046266\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|east hampton|invoiceAddress1|3 newtown mews|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|achaisson@hamptonsfilmfest.org|invoiceWorkPhone|6313244600|invoiceFirstName|Anne|invoiceMobilePhone||invoiceLastName|chaisson|invoiceZipCode|11937|lastName|chaisson|accountId|50504562|state|NY|brazilianId||address1|3 newtown mews|address2||homePhone||city|east hampton|country|US|extension||username|139464654647419549087881500022024|title||faxNumber||mobilePhone||email|achaisson@hamptonsfilmfest.org|company||zipCode|11937|workPhone|6313244600|firstName|Anne|shippingState|NY|shippingZipCode|11937|shippingMethod||shippingLastName|chaisson|shippingAddress1|3 newtown mews|shippingCountry|US|shippingAddress2||shippingCity|east hampton|shippingFirstName|Anne|invoiceAmount|50.00|referenceNumber|78999272|invoiceAmountUSD|50.00|creditCardExpDate|12/2016|transactionDate|03/12/2014 10:49 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=75D391E53FC83950|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=75D391E53FC83950\u0026acd=B27760D0B3046266|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=75D391E53FC83950\u0026acd=B27760D0B3046266|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|2036|address||admin_id||_user_ip|100.2.222.21|_remote_host|100.2.222.21|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  100685|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2166|check_date|3/11|bank_name||manual_amount|875.0|initial_amount|875.0|transaction_id||100685|clogin_id||108359|group_id||10347|
0x2Taylor >  100686|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|645.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|645.0|initial_amount|645.0|transaction_id||100686|clogin_id||135618|group_id||10328|
0x2Taylor >  100687|first_name|Jennifer |last_name|Fowler|address1|2 avenida de compadres|city|Santa Fe |state|NM|zip|87508|country|us|phone|5056609110|email|Jenfowler.sol@gmail.com|last_four_digits|4464|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50505094|invoice_id|78999738|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|78999738|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer \u003c/first-name\u003e\u003clast-name\u003eFowler\u003c/last-name\u003e\u003cemail\u003eJenfowler.sol@gmail.com\u003c/email\u003e\u003caddress1\u003e2 avenida de compadres\u003c/address1\u003e\u003ccity\u003eSanta Fe \u003c/city\u003e\u003cstate\u003eNM\u003c/state\u003e\u003czip\u003e87508\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e5056609110\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJennifer \u003c/first-name\u003e\u003clast-name\u003eFowler\u003c/last-name\u003e\u003caddress1\u003e2 avenida de compadres\u003c/address1\u003e\u003ccity\u003eSanta Fe \u003c/city\u003e\u003cstate\u003eNM\u003c/state\u003e\u003czip\u003e87508\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Gecko) Version/7.0 Mobile/11B651 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224564\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eField-Institute-of\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|135499|group_id|10414|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-12 11:39:00|ipn_string|invoiceState=NM\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Santa Fe \u0026invoiceAddress1=2 avenida de compadres\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Jenfowler.sol@gmail.com\u0026invoiceWorkPhone=5056609110\u0026invoiceFirstName=Jennifer \u0026invoiceMobilePhone=\u0026invoiceLastName=Fowler\u0026invoiceZipCode=87508\u0026lastName=Fowler\u0026accountId=50505094\u0026state=NM\u0026brazilianId=\u0026address1=2 avenida de compadres\u0026address2=\u0026homePhone=\u0026city=Santa Fe \u0026country=US\u0026extension=\u0026username=13946495379131503324671103123101\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Jenfowler.sol@gmail.com\u0026company=\u0026zipCode=87508\u0026workPhone=5056609110\u0026firstName=Jennifer \u0026shippingState=NM\u0026shippingZipCode=87508\u0026shippingMethod=\u0026shippingLastName=Fowler\u0026shippingAddress1=2 avenida de compadres\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Santa Fe \u0026shippingFirstName=Jennifer \u0026invoiceAmount=100.00\u0026referenceNumber=78999738\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/12/2014 11:39 AM\u0026productId=917090\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=67.0.111.251\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F486AD689FD76953\u0026acd=C49834ECC29C55C4\u0026creditCardLastFourDigits=4464\u0026quantity=1\u0026contractId=3224564\u0026contractOwner=1085278\u0026language=ENGLISH\u0026productName=Field Institute of Taos Enrollment\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 11:39 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|100.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F486AD689FD76953|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F486AD689FD76953\u0026acd=C49834ECC29C55C4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F486AD689FD76953\u0026acd=C49834ECC29C55C4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4464|address||admin_id||_user_ip|67.0.111.251|_remote_host|67.0.111.251|_user_agent|Mozilla/5.0 (iPhone; CPU iPhone OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  100688|first_name|Pamela|last_name|Landman|address1|148 Cranbury Court|city|Mellville|state|NY|zip|11747|country|us|phone|6317550578|email|pam@landmans.us|last_four_digits|5176|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|50505116|invoice_id|78999764|invoice_status|approved|charged_currency|USD|charged_in_currency|176.8|final_amount|176.8|payment_method|Credit card|vendor|Plimus|transaction_id|78999764|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePamela\u003c/first-name\u003e\u003clast-name\u003eLandman\u003c/last-name\u003e\u003cemail\u003epam@landmans.us\u003c/email\u003e\u003caddress1\u003e148 Cranbury Court\u003c/address1\u003e\u003ccity\u003eMellville\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11747\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e631-755-0578\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ePamela\u003c/first-name\u003e\u003clast-name\u003eLandman\u003c/last-name\u003e\u003caddress1\u003e148 Cranbury Court\u003c/address1\u003e\u003ccity\u003eMellville\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11747\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e631\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e65.51.89.130\u003c/ip\u003e\u003cremote-host\u003e65.51.89.130\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e176.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e176.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|170.0|payment_type|cc|convenience_fee|6.8|amount|170.0|convenience_fee_cart_id||210719|clogin_id|66239|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|176.8|transaction_Date|2014-03-12 11:43:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Mellville\u0026invoiceAddress1=148 Cranbury Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pam@landmans.us\u0026invoiceWorkPhone=6317550578\u0026invoiceFirstName=Pamela\u0026invoiceMobilePhone=\u0026invoiceLastName=Landman\u0026invoiceZipCode=11747\u0026lastName=Landman\u0026accountId=50505116\u0026state=NY\u0026brazilianId=\u0026address1=148 Cranbury Court\u0026address2=\u0026homePhone=\u0026city=Mellville\u0026country=US\u0026extension=\u0026username=13946497715462083574741100323615\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pam@landmans.us\u0026company=\u0026zipCode=11747\u0026workPhone=6317550578\u0026firstName=Pamela\u0026shippingState=NY\u0026shippingZipCode=11747\u0026shippingMethod=\u0026shippingLastName=Landman\u0026shippingAddress1=148 Cranbury Court\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Mellville\u0026shippingFirstName=Pamela\u0026invoiceAmount=176.80\u0026referenceNumber=78999764\u0026invoiceAmountUSD=176.80\u0026creditCardExpDate=11/2015\u0026transactionDate=03/12/2014 11:43 AM\u0026productId=907106\u0026contractPrice=176.80\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=176.80\u0026referrer=\u0026contractChargePrice=176.80\u0026remoteAddress=65.51.89.130\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8E3306205908125\u0026acd=53E8AD54DC0EA939\u0026creditCardLastFourDigits=5176\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 11:42 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=176.80\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D8E3306205908125\u0026invoiceLocalAmount=176.80\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8E3306205908125\u0026acd=53E8AD54DC0EA939\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8E3306205908125\u0026acd=53E8AD54DC0EA939\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Mellville|invoiceAddress1|148 Cranbury Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pam@landmans.us|invoiceWorkPhone|6317550578|invoiceFirstName|Pamela|invoiceMobilePhone||invoiceLastName|Landman|invoiceZipCode|11747|lastName|Landman|accountId|50505116|state|NY|brazilianId||address1|148 Cranbury Court|address2||homePhone||city|Mellville|country|US|extension||username|13946497715462083574741100323615|title||faxNumber||mobilePhone||email|pam@landmans.us|company||zipCode|11747|workPhone|6317550578|firstName|Pamela|shippingState|NY|shippingZipCode|11747|shippingMethod||shippingLastName|Landman|shippingAddress1|148 Cranbury Court|shippingCountry|US|shippingAddress2||shippingCity|Mellville|shippingFirstName|Pamela|invoiceAmount|176.80|referenceNumber|78999764|invoiceAmountUSD|176.80|creditCardExpDate|11/2015|transactionDate|03/12/2014 11:43 AM|productId|907106|contractPrice|176.80|currency|USD|templateId|-99|invoiceChargeAmount|176.80|referrer||contractChargePrice|176.80|remoteAddress|65.51.89.130|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8E3306205908125\u0026acd=53E8AD54DC0EA939|creditCardLastFourDigits|5176|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 11:42 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|176.80|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D8E3306205908125|invoiceLocalAmount|176.80|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8E3306205908125\u0026acd=53E8AD54DC0EA939|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8E3306205908125\u0026acd=53E8AD54DC0EA939|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5176|address||admin_id|893|_user_ip|65.51.89.130|_remote_host|65.51.89.130|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100689|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#1144|check_date|3/12/14|bank_name|Chazak Spring Kinnus|manual_amount|85.0|initial_amount|85.0|transaction_id||100689|clogin_id||63536|group_id||10272|
0x2Taylor >  100690|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#650|check_date|3/12/14|bank_name|Koach Spring Kinnus|manual_amount|85.0|initial_amount|85.0|transaction_id||100690|clogin_id||100646|group_id||10272|
0x2Taylor >  100691|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|19350.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|563|check_date|3.10.2014|bank_name|Bank of America|manual_amount|19350.0|initial_amount|19350.0|transaction_id||100691|clogin_id||103029|group_id||10337|
0x2Taylor >  100692|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|270.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#4147|check_date|3/12/14|bank_name|Regional Convention|manual_amount|270.0|initial_amount|270.0|transaction_id||100692|clogin_id||42712|group_id||10272|
0x2Taylor >  100693|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|147.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|119|check_date|030714|bank_name||manual_amount|147.0|payment_remark|Rabbi's Mitzvah Fund 900 Washington St Franklin, MA 02038|initial_amount|147.0|transaction_id||100693|clogin_id||127509|group_id||10276|
0x2Taylor >  100694|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|105.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|12502|check_date|2/26/14|bank_name||manual_amount|105.0|payment_remark|Camp Ramah in WI|initial_amount|105.0|transaction_id||100694|clogin_id||115535|group_id||10276|
0x2Taylor >  100695|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|320.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Jania Otey |grant_code_1|Staff Co-op |grant_code_2||grant_approve_date|3/12/14|grant_date_given|3/12/14|manual_amount|320.0|payment_remark|Staff co-op for one week of camp (2 children) payment is due for one child. |initial_amount|320.0|transaction_id||100695|clogin_id||130096|group_id||10383|
0x2Taylor >  100696|first_name|Adam|last_name|Sayer|address1|21 Lake Dr|city|New City|state|NY|zip|10956|country|us|phone|8453237190|email|adam2468ny@yahoo.com|last_four_digits|2799|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|50505626|invoice_id|79000182|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|79000182|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAdam\u003c/first-name\u003e\u003clast-name\u003eSayer\u003c/last-name\u003e\u003cemail\u003eadam2468ny@yahoo.com\u003c/email\u003e\u003caddress1\u003e21 Lake Dr\u003c/address1\u003e\u003ccity\u003eNew City\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10956\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e8453237190\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAdam\u003c/first-name\u003e\u003clast-name\u003eSayer\u003c/last-name\u003e\u003caddress1\u003e21 Lake Dr\u003c/address1\u003e\u003ccity\u003eNew City\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10956\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e947\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.6.220.214\u003c/ip\u003e\u003cremote-host\u003e108.6.220.214\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||210729|clogin_id|133878|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-12 12:23:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New City\u0026invoiceAddress1=21 Lake Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=adam2468ny@yahoo.com\u0026invoiceWorkPhone=8453237190\u0026invoiceFirstName=Adam\u0026invoiceMobilePhone=\u0026invoiceLastName=Sayer\u0026invoiceZipCode=10956\u0026lastName=Sayer\u0026accountId=50505626\u0026state=NY\u0026brazilianId=\u0026address1=21 Lake Dr\u0026address2=\u0026homePhone=\u0026city=New City\u0026country=US\u0026extension=\u0026username=13946522080558873116211933696145\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=adam2468ny@yahoo.com\u0026company=\u0026zipCode=10956\u0026workPhone=8453237190\u0026firstName=Adam\u0026shippingState=NY\u0026shippingZipCode=10956\u0026shippingMethod=\u0026shippingLastName=Sayer\u0026shippingAddress1=21 Lake Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New City\u0026shippingFirstName=Adam\u0026invoiceAmount=88.40\u0026referenceNumber=79000182\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=6/2015\u0026transactionDate=03/12/2014 12:23 PM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=108.6.220.214\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B24B425FD885C1DC\u0026acd=6E65FB28EF0CF782\u0026creditCardLastFourDigits=2799\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 12:23 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B24B425FD885C1DC\u0026invoiceLocalAmount=88.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B24B425FD885C1DC\u0026acd=6E65FB28EF0CF782\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B24B425FD885C1DC\u0026acd=6E65FB28EF0CF782\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New City|invoiceAddress1|21 Lake Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|adam2468ny@yahoo.com|invoiceWorkPhone|8453237190|invoiceFirstName|Adam|invoiceMobilePhone||invoiceLastName|Sayer|invoiceZipCode|10956|lastName|Sayer|accountId|50505626|state|NY|brazilianId||address1|21 Lake Dr|address2||homePhone||city|New City|country|US|extension||username|13946522080558873116211933696145|title||faxNumber||mobilePhone||email|adam2468ny@yahoo.com|company||zipCode|10956|workPhone|8453237190|firstName|Adam|shippingState|NY|shippingZipCode|10956|shippingMethod||shippingLastName|Sayer|shippingAddress1|21 Lake Dr|shippingCountry|US|shippingAddress2||shippingCity|New City|shippingFirstName|Adam|invoiceAmount|88.40|referenceNumber|79000182|invoiceAmountUSD|88.40|creditCardExpDate|6/2015|transactionDate|03/12/2014 12:23 PM|productId|907106|contractPrice|88.40|currency|USD|templateId|-99|invoiceChargeAmount|88.40|referrer||contractChargePrice|88.40|remoteAddress|108.6.220.214|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B24B425FD885C1DC\u0026acd=6E65FB28EF0CF782|creditCardLastFourDigits|2799|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 12:23 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B24B425FD885C1DC|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B24B425FD885C1DC\u0026acd=6E65FB28EF0CF782|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B24B425FD885C1DC\u0026acd=6E65FB28EF0CF782|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2799|address||admin_id||_user_ip|108.6.220.214|_remote_host|108.6.220.214|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100697|first_name|Brad L|last_name|Berman|address1|43 Chestnut Hill Rd|city|Wilton|state|CT|zip|06897|country|us|phone|2123658085|email|berman.brad@yahoo.com|last_four_digits|5804|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|50505636|invoice_id|79000196|invoice_status|approved|charged_currency|USD|charged_in_currency|328.0|final_amount|328.0|payment_method|Credit card|vendor|Plimus|transaction_id|79000196|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBrad L\u003c/first-name\u003e\u003clast-name\u003eBerman\u003c/last-name\u003e\u003cemail\u003eberman.brad@yahoo.com\u003c/email\u003e\u003caddress1\u003e43 Chestnut Hill Rd\u003c/address1\u003e\u003ccity\u003eWilton\u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003e06897\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2123658085\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBrad L\u003c/first-name\u003e\u003clast-name\u003eBerman\u003c/last-name\u003e\u003caddress1\u003e43 Chestnut Hill Rd\u003c/address1\u003e\u003ccity\u003eWilton\u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003e06897\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e181\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1259\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.127.174.218\u003c/ip\u003e\u003cremote-host\u003e75.127.174.218\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e328\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e328\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|320.0|payment_type|cc|convenience_fee|8.0|amount|320.0|convenience_fee_cart_id||210730|clogin_id|98380|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|328.0|transaction_Date|2014-03-12 12:24:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Wilton\u0026invoiceAddress1=43 Chestnut Hill Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=berman.brad@yahoo.com\u0026invoiceWorkPhone=2123658085\u0026invoiceFirstName=Brad L\u0026invoiceMobilePhone=\u0026invoiceLastName=Berman\u0026invoiceZipCode=06897\u0026lastName=Berman\u0026accountId=50505636\u0026state=CT\u0026brazilianId=\u0026address1=43 Chestnut Hill Rd\u0026address2=\u0026homePhone=\u0026city=Wilton\u0026country=US\u0026extension=\u0026username=13946522607319745348021281152069\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=berman.brad@yahoo.com\u0026company=\u0026zipCode=06897\u0026workPhone=2123658085\u0026firstName=Brad L\u0026shippingState=CT\u0026shippingZipCode=06897\u0026shippingMethod=\u0026shippingLastName=Berman\u0026shippingAddress1=43 Chestnut Hill Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Wilton\u0026shippingFirstName=Brad L\u0026invoiceAmount=328.00\u0026referenceNumber=79000196\u0026invoiceAmountUSD=328.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/12/2014 12:24 PM\u0026productId=832328\u0026contractPrice=328.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=328.00\u0026referrer=\u0026contractChargePrice=328.00\u0026remoteAddress=75.127.174.218\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DB4AC25E1D7D71B3\u0026acd=CB71CD2F49CDCE5B\u0026creditCardLastFourDigits=5804\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 12:24 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=328.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DB4AC25E1D7D71B3\u0026invoiceLocalAmount=328.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DB4AC25E1D7D71B3\u0026acd=CB71CD2F49CDCE5B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DB4AC25E1D7D71B3\u0026acd=CB71CD2F49CDCE5B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CT|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Wilton|invoiceAddress1|43 Chestnut Hill Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|berman.brad@yahoo.com|invoiceWorkPhone|2123658085|invoiceFirstName|Brad L|invoiceMobilePhone||invoiceLastName|Berman|invoiceZipCode|06897|lastName|Berman|accountId|50505636|state|CT|brazilianId||address1|43 Chestnut Hill Rd|address2||homePhone||city|Wilton|country|US|extension||username|13946522607319745348021281152069|title||faxNumber||mobilePhone||email|berman.brad@yahoo.com|company||zipCode|06897|workPhone|2123658085|firstName|Brad L|shippingState|CT|shippingZipCode|06897|shippingMethod||shippingLastName|Berman|shippingAddress1|43 Chestnut Hill Rd|shippingCountry|US|shippingAddress2||shippingCity|Wilton|shippingFirstName|Brad L|invoiceAmount|328.00|referenceNumber|79000196|invoiceAmountUSD|328.00|creditCardExpDate|4/2015|transactionDate|03/12/2014 12:24 PM|productId|832328|contractPrice|328.00|currency|USD|templateId|-99|invoiceChargeAmount|328.00|referrer||contractChargePrice|328.00|remoteAddress|75.127.174.218|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DB4AC25E1D7D71B3\u0026acd=CB71CD2F49CDCE5B|creditCardLastFourDigits|5804|quantity|1|contractId|3065436|contractOwner|1003656|language|ENGLISH|productName|Garin US Registration|contractName|Israel Scouts Registration US|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 12:24 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|328.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DB4AC25E1D7D71B3|invoiceLocalAmount|328.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DB4AC25E1D7D71B3\u0026acd=CB71CD2F49CDCE5B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DB4AC25E1D7D71B3\u0026acd=CB71CD2F49CDCE5B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5804|address||admin_id||_user_ip|75.127.174.218|_remote_host|75.127.174.218|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100698|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Early Bird Discount|grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|100.0|initial_amount|100.0|transaction_id||100698|clogin_id||60596|group_id||10251|
0x2Taylor >  100699|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|150.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|821|check_date|3/10|bank_name||manual_amount|150.0|initial_amount|150.0|transaction_id||100699|clogin_id||125067|group_id||10347|
0x2Taylor >  100700|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|244.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3163|check_date|3/10|bank_name||manual_amount|244.0|initial_amount|244.0|transaction_id||100700|clogin_id||108239|group_id||10347|
0x2Taylor >  100701|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1185|check_date|3/11|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||100701|clogin_id||111866|group_id||10347|
0x2Taylor >  100702|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1300.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1185|check_date|3/11|bank_name||manual_amount|1300.0|initial_amount|1300.0|transaction_id||100702|clogin_id||111862|group_id||10347|
0x2Taylor >  100703|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|103|check_date|3/10|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||100703|clogin_id||108448|group_id||10347|
0x2Taylor >  100704|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1301.25|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|103|check_date|3/10|bank_name||manual_amount|1301.25|initial_amount|1301.25|transaction_id||100704|clogin_id||108444|group_id||10347|
0x2Taylor >  100705|first_name|melanie|last_name|traub|address1|107 brookmead ct|city|san anselmo|state|CA|zip|94960|country|us|phone|4154972223|email|melanietraub@rocketmail.com|last_four_digits|0353|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50505690|invoice_id|79000234|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79000234|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003emelanie\u003c/first-name\u003e\u003clast-name\u003etraub\u003c/last-name\u003e\u003cemail\u003emelanietraub@rocketmail.com\u003c/email\u003e\u003caddress1\u003e107 brookmead ct\u003c/address1\u003e\u003ccity\u003esan anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e415 497-2223\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003emelanie\u003c/first-name\u003e\u003clast-name\u003etraub\u003c/last-name\u003e\u003caddress1\u003e107 brookmead ct\u003c/address1\u003e\u003ccity\u003esan anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e511\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.126.199.209\u003c/ip\u003e\u003cremote-host\u003e76.126.199.209\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; MAGWJS)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|150.0|payment_type|cc|clogin_id|135650|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|150.0|transaction_Date|2014-03-12 12:29:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=san anselmo\u0026invoiceAddress1=107 brookmead ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=melanietraub@rocketmail.com\u0026invoiceWorkPhone=4154972223\u0026invoiceFirstName=melanie\u0026invoiceMobilePhone=\u0026invoiceLastName=traub\u0026invoiceZipCode=94960\u0026lastName=traub\u0026accountId=50505690\u0026state=CA\u0026brazilianId=\u0026address1=107 brookmead ct\u0026address2=\u0026homePhone=\u0026city=san anselmo\u0026country=US\u0026extension=\u0026username=13946525544981216002225545440919\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=melanietraub@rocketmail.com\u0026company=\u0026zipCode=94960\u0026workPhone=4154972223\u0026firstName=melanie\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=traub\u0026shippingAddress1=107 brookmead ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=san anselmo\u0026shippingFirstName=melanie\u0026invoiceAmount=150.00\u0026referenceNumber=79000234\u0026invoiceAmountUSD=150.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/12/2014 12:29 PM\u0026productId=883214\u0026contractPrice=150.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=150.00\u0026referrer=\u0026contractChargePrice=150.00\u0026remoteAddress=76.126.199.209\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67E6DA68BBFE4E30\u0026acd=F4B8D0ECF99003DC\u0026creditCardLastFourDigits=0353\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 12:29 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=150.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=67E6DA68BBFE4E30\u0026invoiceLocalAmount=150.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67E6DA68BBFE4E30\u0026acd=F4B8D0ECF99003DC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67E6DA68BBFE4E30\u0026acd=F4B8D0ECF99003DC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|san anselmo|invoiceAddress1|107 brookmead ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|melanietraub@rocketmail.com|invoiceWorkPhone|4154972223|invoiceFirstName|melanie|invoiceMobilePhone||invoiceLastName|traub|invoiceZipCode|94960|lastName|traub|accountId|50505690|state|CA|brazilianId||address1|107 brookmead ct|address2||homePhone||city|san anselmo|country|US|extension||username|13946525544981216002225545440919|title||faxNumber||mobilePhone||email|melanietraub@rocketmail.com|company||zipCode|94960|workPhone|4154972223|firstName|melanie|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|traub|shippingAddress1|107 brookmead ct|shippingCountry|US|shippingAddress2||shippingCity|san anselmo|shippingFirstName|melanie|invoiceAmount|150.00|referenceNumber|79000234|invoiceAmountUSD|150.00|creditCardExpDate|1/2017|transactionDate|03/12/2014 12:29 PM|productId|883214|contractPrice|150.00|currency|USD|templateId|-99|invoiceChargeAmount|150.00|referrer||contractChargePrice|150.00|remoteAddress|76.126.199.209|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67E6DA68BBFE4E30\u0026acd=F4B8D0ECF99003DC|creditCardLastFourDigits|0353|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 12:29 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|150.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=67E6DA68BBFE4E30|invoiceLocalAmount|150.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67E6DA68BBFE4E30\u0026acd=F4B8D0ECF99003DC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67E6DA68BBFE4E30\u0026acd=F4B8D0ECF99003DC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0353|address||admin_id||_user_ip|76.126.199.209|_remote_host|76.126.199.209|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; MAGWJS)|_accept_langauge|en-US|
0x2Taylor >  100706|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|144.44|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3020|check_date|3/11|bank_name||manual_amount|144.44|initial_amount|144.44|transaction_id||100706|clogin_id||112111|group_id||10347|
0x2Taylor >  100707|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|144.44|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3020|check_date|3/11|bank_name||manual_amount|144.44|initial_amount|144.44|transaction_id||100707|clogin_id||111657|group_id||10347|
0x2Taylor >  100708|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|155.56|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3020|check_date|3/11|bank_name||manual_amount|155.56|initial_amount|155.56|transaction_id||100708|clogin_id||111659|group_id||10347|
0x2Taylor >  100709|transaction_id|78818596|vendor|Plimus|payment_status|cancelled|payment_type|e-Check|card_type||charged_currency|USD|final_amount|-300.0|invoice_status|cancelled|final_status|cancelled|charge_currency|USD|amount_USD|-300.0|transaction_Date|2014-03-12 12:32:00|ipn_string|lastName=Braun\u0026accountId=50386952\u0026state=MA\u0026brazilianId=\u0026address1=121 Richdale Ave.\u0026address2=\u0026homePhone=\u0026city=Cambridge\u0026country=US\u0026extension=\u0026username=13939047632068293221331077218796\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mollyr.braun@gmail.com\u0026company=\u0026zipCode=02140\u0026workPhone=2406887341\u0026firstName=Molly\u0026invoiceState=MA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Cambridge\u0026invoiceAddress1=121 Richdale Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mollyr.braun@gmail.com\u0026invoiceWorkPhone=2406887341\u0026invoiceFirstName=Molly\u0026invoiceMobilePhone=\u0026invoiceLastName=Braun\u0026invoiceZipCode=02140\u0026shippingState=MA\u0026shippingZipCode=02140\u0026shippingMethod=\u0026shippingLastName=Braun\u0026shippingAddress1=121 Richdale Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Cambridge\u0026shippingFirstName=Molly\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026plimusNode=2\u0026transactionType=CANCELLATION_REFUND\u0026untilDate=03/03/2014 07:46 PM\u0026offlineOrderId=38994171\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=587870D9A2A41D76\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=587870D9A2A41D76\u0026acd=01314554098EA772\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=587870D9A2A41D76\u0026acd=01314554098EA772\u0026invoiceAmount=-300.00\u0026referenceNumber=78818596\u0026reversalRefNum=78588243\u0026creditCardExpDate=\u0026invoiceAmountUSD=-300.00\u0026currency=USD\u0026contractChargePrice=300.00\u0026invoiceChargeAmount=-300.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2292165\u0026quantity=1\u0026reversalReason=R03 - No Account/Unable to Locate Account\u0026transactionDate=03/12/2014 12:32 PM\u0026contractPrice=300.00\u0026productId=377439\u0026templateId=-99\u0026referrer=\u0026remoteAddress=24.61.13.213\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=587870D9A2A41D76\u0026acd=01314554098EA772\u0026contractOwner=556679\u0026language=ENGLISH\u0026contractName=Israel by Design - U.S.\u0026productName=Israel by Design\u0026creditCardType=\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026cancelReason=R03 - No Account/Unable to Locate Account\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Braun|accountId|50386952|state|MA|brazilianId||address1|121 Richdale Ave.|address2||homePhone||city|Cambridge|country|US|extension||username|13939047632068293221331077218796|title||faxNumber||mobilePhone||email|mollyr.braun@gmail.com|company||zipCode|02140|workPhone|2406887341|firstName|Molly|invoiceState|MA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Cambridge|invoiceAddress1|121 Richdale Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mollyr.braun@gmail.com|invoiceWorkPhone|2406887341|invoiceFirstName|Molly|invoiceMobilePhone||invoiceLastName|Braun|invoiceZipCode|02140|shippingState|MA|shippingZipCode|02140|shippingMethod||shippingLastName|Braun|shippingAddress1|121 Richdale Ave.|shippingCountry|US|shippingAddress2||shippingCity|Cambridge|shippingFirstName|Molly|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|ECP|paymentMethod|ECP|plimusNode|2|transactionType|CANCELLATION_REFUND|untilDate|03/03/2014 07:46 PM|offlineOrderId|38994171|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=587870D9A2A41D76|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=587870D9A2A41D76\u0026acd=01314554098EA772|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=587870D9A2A41D76\u0026acd=01314554098EA772|invoiceAmount|-300.00|referenceNumber|78818596|reversalRefNum|78588243|creditCardExpDate||invoiceAmountUSD|-300.00|currency|USD|contractChargePrice|300.00|invoiceChargeAmount|-300.00|testMode|N|creditCardLastFourDigits||contractId|2292165|quantity|1|reversalReason|R03 - No Account/Unable to Locate Account|transactionDate|03/12/2014 12:32 PM|contractPrice|300.00|productId|377439|templateId|-99|referrer||remoteAddress|24.61.13.213|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=587870D9A2A41D76\u0026acd=01314554098EA772|contractOwner|556679|language|ENGLISH|contractName|Israel by Design - U.S.|productName|Israel by Design|creditCardType||targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||cancelReason|R03 - No Account/Unable to Locate Account|licenseKey||fullRefund|Y|payment_method|e-Check|initial_amount|-300.0|shopper_id|50386952|invoice_id|78818596|first_name|Molly|last_name|Braun|email|mollyr.braun@gmail.com|phone|2406887341|address1|121 Richdale Ave.|address||city|Cambridge|state|MA|zip|02140|country|us|clogin_id|123855|group_id|1030|admin_id||amount|-300.0
0x2Taylor >  100710|first_name|Marianne|last_name|Davis|address1|2437 Brycewood Lane|city|Plano|state|TX|zip|75025|country|us|phone|9729717340|email|mariannedavis64@hotmail.com|last_four_digits|1089|expire_month|9|expire_year|2015|card_type|mastercard|shopper_id|50505758|invoice_id|79000290|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79000290|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMarianne\u003c/first-name\u003e\u003clast-name\u003eDavis\u003c/last-name\u003e\u003cemail\u003emariannedavis64@hotmail.com\u003c/email\u003e\u003caddress1\u003e2437 Brycewood 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e346\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.123.179.28\u003c/ip\u003e\u003cremote-host\u003e71.123.179.28\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|61311|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-12 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0x2Taylor >  100711|first_name|Karen|last_name|Worth|address1|54 Watcombe Circus|city|Nottingham|state||zip|NG5 2DT|country|uk|phone|07828681858|email|wendyprestney@zetnet.co.uk|last_four_digits|6506|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50505778|invoice_id|79000310|invoice_status|approved|charged_currency|GBP|charged_in_currency|392.09|final_amount|392.09|payment_method|Credit card|vendor|Plimus|transaction_id|79000310|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKaren\u003c/first-name\u003e\u003clast-name\u003eWorth\u003c/last-name\u003e\u003cemail\u003ewendyprestney@zetnet.co.uk\u003c/email\u003e\u003caddress1\u003e54 Watcombe Circus\u003c/address1\u003e\u003ccity\u003eNottingham\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eNG5 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Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  100712|first_name|Azriel|last_name|Goldschmidt|address1|2611 Mira Vista Drive|city|El Cerrito|state|CA|zip|94530|country|us|phone|5104120696|email|agoldschmidt@lbl.gov|last_four_digits|3714|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50494376|invoice_id|79000368|invoice_status|approved|charged_currency|USD|charged_in_currency|1281.25|final_amount|1281.25|payment_method|Credit card|vendor|Plimus|transaction_id|79000368|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3714\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50494376\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e128.3.183.135\u003c/ip\u003e\u003cremote-host\u003e128.3.183.135\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,es-419;q=0.6,es;q=0.4,it-IT;q=0.2,it;q=0.2\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1281.25\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1281.25\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1250.0|payment_type|cc|convenience_fee|31.25|amount|1250.0|convenience_fee_cart_id||210747|clogin_id|135031|group_id|10347|payment_status|approved|charge_currency|USD|amount_USD|1281.25|transaction_Date|2014-03-12 12:42:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=El Cerrito\u0026invoiceAddress1=2611 Mira Vista Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=agoldschmidt@lbl.gov\u0026invoiceWorkPhone=5104120696\u0026invoiceFirstName=Azriel\u0026invoiceMobilePhone=\u0026invoiceLastName=Goldschmidt\u0026invoiceZipCode=94530\u0026lastName=Goldschmidt\u0026accountId=50494376\u0026state=CA\u0026brazilianId=\u0026address1=2611 Mira Vista Drive\u0026address2=\u0026homePhone=\u0026city=El Cerrito\u0026country=US\u0026extension=\u0026username=13945691071732198774631174513035\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=agoldschmidt@lbl.gov\u0026company=\u0026zipCode=94530\u0026workPhone=5104120696\u0026firstName=Azriel\u0026shippingState=CA\u0026shippingZipCode=94530\u0026shippingMethod=\u0026shippingLastName=Goldschmidt\u0026shippingAddress1=2611 Mira Vista Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=El Cerrito\u0026shippingFirstName=Azriel\u0026invoiceAmount=1,281.25\u0026referenceNumber=79000368\u0026invoiceAmountUSD=1,281.25\u0026creditCardExpDate=5/2016\u0026transactionDate=03/12/2014 12:42 PM\u0026productId=728140\u0026contractPrice=1,281.25\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,281.25\u0026referrer=\u0026contractChargePrice=1,281.25\u0026remoteAddress=128.3.183.135\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F5C1E978A9C60F78\u0026acd=9FC2D636560614A4\u0026creditCardLastFourDigits=3714\u0026quantity=1\u0026contractId=2907240\u0026contractOwner=871020\u0026language=ENGLISH\u0026productName=Camp Kee Tov\u0026contractName=Camp Kee Tov - U.S.\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 12:42 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,281.25\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F5C1E978A9C60F78\u0026invoiceLocalAmount=1,281.25\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F5C1E978A9C60F78\u0026acd=9FC2D636560614A4\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F5C1E978A9C60F78\u0026acd=9FC2D636560614A4\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|El Cerrito|invoiceAddress1|2611 Mira Vista Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|agoldschmidt@lbl.gov|invoiceWorkPhone|5104120696|invoiceFirstName|Azriel|invoiceMobilePhone||invoiceLastName|Goldschmidt|invoiceZipCode|94530|lastName|Goldschmidt|accountId|50494376|state|CA|brazilianId||address1|2611 Mira Vista Drive|address2||homePhone||city|El Cerrito|country|US|extension||username|13945691071732198774631174513035|title||faxNumber||mobilePhone||email|agoldschmidt@lbl.gov|company||zipCode|94530|workPhone|5104120696|firstName|Azriel|shippingState|CA|shippingZipCode|94530|shippingMethod||shippingLastName|Goldschmidt|shippingAddress1|2611 Mira Vista Drive|shippingCountry|US|shippingAddress2||shippingCity|El Cerrito|shippingFirstName|Azriel|invoiceAmount|1,281.25|referenceNumber|79000368|invoiceAmountUSD|1,281.25|creditCardExpDate|5/2016|transactionDate|03/12/2014 12:42 PM|productId|728140|contractPrice|1,281.25|currency|USD|templateId|-99|invoiceChargeAmount|1,281.25|referrer||contractChargePrice|1,281.25|remoteAddress|128.3.183.135|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F5C1E978A9C60F78\u0026acd=9FC2D636560614A4|creditCardLastFourDigits|3714|quantity|1|contractId|2907240|contractOwner|871020|language|ENGLISH|productName|Camp Kee Tov|contractName|Camp Kee Tov - U.S.|creditCardType|VISA|addCD|N|untilDate|03/12/2014 12:42 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,281.25|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F5C1E978A9C60F78|invoiceLocalAmount|1,281.25|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F5C1E978A9C60F78\u0026acd=9FC2D636560614A4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F5C1E978A9C60F78\u0026acd=9FC2D636560614A4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3714|address||admin_id||_user_ip|128.3.183.135|_remote_host|128.3.183.135|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8,es-419;q=0.6,es;q=0.4,it-IT;q=0.2,it;q=0.2|
0x2Taylor >  100713|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|80.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Matan Tzinamon|grant_code_1||grant_code_2||grant_approve_date||grant_date_given|3/12/2014|manual_amount|80.0|initial_amount|80.0|transaction_id||100713|clogin_id||97959|group_id||140|
0x2Taylor >  100714|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1310.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|490|check_date|3/11|bank_name||manual_amount|1310.0|initial_amount|1310.0|transaction_id||100714|clogin_id||108794|group_id||10347|
0x2Taylor >  100715|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1260.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|490|check_date|3/11|bank_name||manual_amount|1260.0|initial_amount|1260.0|transaction_id||100715|clogin_id||108793|group_id||10347|
0x2Taylor >  100716|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|50.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|947|check_date|3/11|bank_name||manual_amount|50.0|initial_amount|50.0|transaction_id||100716|clogin_id||110146|group_id||10347|
0x2Taylor >  100717|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1600.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1960|check_date|3/10|bank_name||manual_amount|1600.0|initial_amount|1600.0|transaction_id||100717|clogin_id||108596|group_id||10347|
0x2Taylor >  100718|first_name|latoria|last_name|brent|address1|35 Girard St Ne|city|Washington|state|DC|zip|20002|country|us|phone|2025536121|email|latoriae@gmail.com|last_four_digits|7381|expire_month|4|expire_year|2014|card_type|mastercard|shopper_id|50505922|invoice_id|79000438|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79000438|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003elatoria\u003c/first-name\u003e\u003clast-name\u003ebrent\u003c/last-name\u003e\u003cemail\u003elatoriae@gmail.com\u003c/email\u003e\u003caddress1\u003e35 Girard St Ne\u003c/address1\u003e\u003ccity\u003eWashington\u003c/city\u003e\u003cstate\u003eDC\u003c/state\u003e\u003czip\u003e20002\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e202-553-6121\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003elatoria\u003c/first-name\u003e\u003clast-name\u003ebrent\u003c/last-name\u003e\u003caddress1\u003e35 Girard St Ne\u003c/address1\u003e\u003ccity\u003eWashington\u003c/city\u003e\u003cstate\u003eDC\u003c/state\u003e\u003czip\u003e20002\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e296\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39575\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eKids-and-Culture-C\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.48.151.43\u003c/ip\u003e\u003cremote-host\u003e68.48.151.43\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218850\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eKids-and-Culture-C\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|135663|group_id|10383|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-12 12:50:00|ipn_string|invoiceState=DC\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Washington\u0026invoiceAddress1=35 Girard St Ne\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=latoriae@gmail.com\u0026invoiceWorkPhone=2025536121\u0026invoiceFirstName=latoria\u0026invoiceMobilePhone=\u0026invoiceLastName=brent\u0026invoiceZipCode=20002\u0026lastName=brent\u0026accountId=50505922\u0026state=DC\u0026brazilianId=\u0026address1=35 Girard St Ne\u0026address2=\u0026homePhone=\u0026city=Washington\u0026country=US\u0026extension=\u0026username=139465381293310634768321896007460\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=latoriae@gmail.com\u0026company=\u0026zipCode=20002\u0026workPhone=2025536121\u0026firstName=latoria\u0026shippingState=DC\u0026shippingZipCode=20002\u0026shippingMethod=\u0026shippingLastName=brent\u0026shippingAddress1=35 Girard St Ne\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Washington\u0026shippingFirstName=latoria\u0026invoiceAmount=50.00\u0026referenceNumber=79000438\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=4/2014\u0026transactionDate=03/12/2014 12:50 PM\u0026productId=915222\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=68.48.151.43\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED6BB7F94D1F0A14\u0026acd=D3E0871D0D9C80CA\u0026creditCardLastFourDigits=7381\u0026quantity=1\u0026contractId=3218850\u0026contractOwner=1084390\u0026language=ENGLISH\u0026productName=Kids and Culture Camp\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 12:50 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=ED6BB7F94D1F0A14\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED6BB7F94D1F0A14\u0026acd=D3E0871D0D9C80CA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED6BB7F94D1F0A14\u0026acd=D3E0871D0D9C80CA\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|DC|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Washington|invoiceAddress1|35 Girard St Ne|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|latoriae@gmail.com|invoiceWorkPhone|2025536121|invoiceFirstName|latoria|invoiceMobilePhone||invoiceLastName|brent|invoiceZipCode|20002|lastName|brent|accountId|50505922|state|DC|brazilianId||address1|35 Girard St Ne|address2||homePhone||city|Washington|country|US|extension||username|139465381293310634768321896007460|title||faxNumber||mobilePhone||email|latoriae@gmail.com|company||zipCode|20002|workPhone|2025536121|firstName|latoria|shippingState|DC|shippingZipCode|20002|shippingMethod||shippingLastName|brent|shippingAddress1|35 Girard St Ne|shippingCountry|US|shippingAddress2||shippingCity|Washington|shippingFirstName|latoria|invoiceAmount|50.00|referenceNumber|79000438|invoiceAmountUSD|50.00|creditCardExpDate|4/2014|transactionDate|03/12/2014 12:50 PM|productId|915222|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|68.48.151.43|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED6BB7F94D1F0A14\u0026acd=D3E0871D0D9C80CA|creditCardLastFourDigits|7381|quantity|1|contractId|3218850|contractOwner|1084390|language|ENGLISH|productName|Kids and Culture Camp|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 12:50 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=ED6BB7F94D1F0A14|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED6BB7F94D1F0A14\u0026acd=D3E0871D0D9C80CA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED6BB7F94D1F0A14\u0026acd=D3E0871D0D9C80CA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7381|address||admin_id||_user_ip|68.48.151.43|_remote_host|68.48.151.43|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  100719|first_name|Steven|last_name|Weingard|address1|96 Woodlake Drive West|city|Woodbury|state|NY|zip|11797|country|us|phone|5169745990|email|sweinga2@binghamton.edu|last_four_digits|6190|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50505944|invoice_id|79000454|invoice_status|approved|charged_currency|USD|charged_in_currency|82.0|final_amount|82.0|payment_method|Credit card|vendor|Plimus|transaction_id|79000454|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSteven\u003c/first-name\u003e\u003clast-name\u003eWeingard\u003c/last-name\u003e\u003cemail\u003esweinga2@binghamton.edu\u003c/email\u003e\u003caddress1\u003e96 Woodlake Drive 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Firefox/4.0.1\u003c/user-agent\u003e\u003caccept-language\u003een-us,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e82\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e82\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|80.0|payment_type|cc|convenience_fee|2.0|amount|80.0|convenience_fee_cart_id||210754|clogin_id|97959|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|82.0|transaction_Date|2014-03-12 12:52:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Woodbury\u0026invoiceAddress1=96 Woodlake Drive West\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sweinga2@binghamton.edu\u0026invoiceWorkPhone=5169745990\u0026invoiceFirstName=Steven\u0026invoiceMobilePhone=\u0026invoiceLastName=Weingard\u0026invoiceZipCode=11797\u0026lastName=Weingard\u0026accountId=50505944\u0026state=NY\u0026brazilianId=\u0026address1=96 Woodlake Drive West\u0026address2=\u0026homePhone=\u0026city=Woodbury\u0026country=US\u0026extension=\u0026username=13946539367045372794511009609749\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sweinga2@binghamton.edu\u0026company=\u0026zipCode=11797\u0026workPhone=5169745990\u0026firstName=Steven\u0026shippingState=NY\u0026shippingZipCode=11797\u0026shippingMethod=\u0026shippingLastName=Weingard\u0026shippingAddress1=96 Woodlake Drive 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Woodlake Drive West|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sweinga2@binghamton.edu|invoiceWorkPhone|5169745990|invoiceFirstName|Steven|invoiceMobilePhone||invoiceLastName|Weingard|invoiceZipCode|11797|lastName|Weingard|accountId|50505944|state|NY|brazilianId||address1|96 Woodlake Drive West|address2||homePhone||city|Woodbury|country|US|extension||username|13946539367045372794511009609749|title||faxNumber||mobilePhone||email|sweinga2@binghamton.edu|company||zipCode|11797|workPhone|5169745990|firstName|Steven|shippingState|NY|shippingZipCode|11797|shippingMethod||shippingLastName|Weingard|shippingAddress1|96 Woodlake Drive West|shippingCountry|US|shippingAddress2||shippingCity|Woodbury|shippingFirstName|Steven|invoiceAmount|82.00|referenceNumber|79000454|invoiceAmountUSD|82.00|creditCardExpDate|1/2017|transactionDate|03/12/2014 12:52 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|82.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3F97D75C8791B436|invoiceLocalAmount|82.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3F97D75C8791B436\u0026acd=C9D0D22170D34343|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3F97D75C8791B436\u0026acd=C9D0D22170D34343|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6190|address||admin_id||_user_ip|128.226.33.167|_remote_host|128.226.33.167|_user_agent|Mozilla/5.0 (Windows NT 6.1; rv:2.0.1) Gecko/20100101 Firefox/4.0.1|_accept_langauge|en-us,en;q=0.5|
0x2Taylor >  100720|first_name|Lila|last_name|Lebowitz|address1|8 Stuyvesant Oval 4H|city|New York|state|NY|zip|10009|country|us|phone|2123530747|email|ljlbpl@aol.com|last_four_digits|2747|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50506032|invoice_id|79000544|invoice_status|approved|charged_currency|USD|charged_in_currency|280.8|final_amount|280.8|payment_method|Credit card|vendor|Plimus|transaction_id|79000544|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLila\u003c/first-name\u003e\u003clast-name\u003eLebowitz\u003c/last-name\u003e\u003cemail\u003eljlbpl@aol.com\u003c/email\u003e\u003caddress1\u003e8 Stuyvesant Oval 4H\u003c/address1\u003e\u003ccity\u003eNew 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e209\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e159.123.253.1\u003c/ip\u003e\u003cremote-host\u003e159.123.253.1\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; InfoPath.3)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|270.0|payment_type|cc|convenience_fee|10.8|amount|270.0|convenience_fee_cart_id||210757|clogin_id|135661|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|280.8|transaction_Date|2014-03-12 13:00:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New York\u0026invoiceAddress1=8 Stuyvesant Oval 4H\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ljlbpl@aol.com\u0026invoiceWorkPhone=2123530747\u0026invoiceFirstName=Lila\u0026invoiceMobilePhone=\u0026invoiceLastName=Lebowitz\u0026invoiceZipCode=10009\u0026lastName=Lebowitz\u0026accountId=50506032\u0026state=NY\u0026brazilianId=\u0026address1=8 Stuyvesant Oval 4H\u0026address2=\u0026homePhone=\u0026city=New York\u0026country=US\u0026extension=\u0026username=139465439253414739886602109948329\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ljlbpl@aol.com\u0026company=\u0026zipCode=10009\u0026workPhone=2123530747\u0026firstName=Lila\u0026shippingState=NY\u0026shippingZipCode=10009\u0026shippingMethod=\u0026shippingLastName=Lebowitz\u0026shippingAddress1=8 Stuyvesant Oval 4H\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New York\u0026shippingFirstName=Lila\u0026invoiceAmount=280.80\u0026referenceNumber=79000544\u0026invoiceAmountUSD=280.80\u0026creditCardExpDate=5/2015\u0026transactionDate=03/12/2014 01:00 PM\u0026productId=907106\u0026contractPrice=280.80\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=280.80\u0026referrer=\u0026contractChargePrice=280.80\u0026remoteAddress=159.123.253.1\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=00B7E79E5F5C5EE3\u0026acd=4F5444206F743ACD\u0026creditCardLastFourDigits=2747\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 12:59 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=280.80\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=00B7E79E5F5C5EE3\u0026invoiceLocalAmount=280.80\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=00B7E79E5F5C5EE3\u0026acd=4F5444206F743ACD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=00B7E79E5F5C5EE3\u0026acd=4F5444206F743ACD\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New York|invoiceAddress1|8 Stuyvesant Oval 4H|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ljlbpl@aol.com|invoiceWorkPhone|2123530747|invoiceFirstName|Lila|invoiceMobilePhone||invoiceLastName|Lebowitz|invoiceZipCode|10009|lastName|Lebowitz|accountId|50506032|state|NY|brazilianId||address1|8 Stuyvesant Oval 4H|address2||homePhone||city|New York|country|US|extension||username|139465439253414739886602109948329|title||faxNumber||mobilePhone||email|ljlbpl@aol.com|company||zipCode|10009|workPhone|2123530747|firstName|Lila|shippingState|NY|shippingZipCode|10009|shippingMethod||shippingLastName|Lebowitz|shippingAddress1|8 Stuyvesant Oval 4H|shippingCountry|US|shippingAddress2||shippingCity|New York|shippingFirstName|Lila|invoiceAmount|280.80|referenceNumber|79000544|invoiceAmountUSD|280.80|creditCardExpDate|5/2015|transactionDate|03/12/2014 01:00 PM|productId|907106|contractPrice|280.80|currency|USD|templateId|-99|invoiceChargeAmount|280.80|referrer||contractChargePrice|280.80|remoteAddress|159.123.253.1|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=00B7E79E5F5C5EE3\u0026acd=4F5444206F743ACD|creditCardLastFourDigits|2747|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 12:59 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0x2Taylor >  100721|first_name|Emily |last_name|Baird|address1|31 Lilac Avenue |city|Thornhill|state|ON|zip|L3T 5K1|country|ca|phone|4168098254|email|Tali.b95@gmail.com|last_four_digits|4504|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50506070|invoice_id|79000570|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79000570|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEmily \u003c/first-name\u003e\u003clast-name\u003eBaird\u003c/last-name\u003e\u003cemail\u003eTali.b95@gmail.com\u003c/email\u003e\u003caddress1\u003e31 Lilac Avenue \u003c/address1\u003e\u003ccity\u003eThornhill\u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003eL3T 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0x2Taylor >  100722|first_name|Denise|last_name|Elder|address1|18 Eagle Drive|city|Novato|state|CA|zip|94949|country|us|phone|4155064043|email|Denise.Elder2001@gmail.com|last_four_digits|3564|expire_month|12|expire_year|2017|card_type|visa|shopper_id|50506132|invoice_id|79000634|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79000634|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDenise\u003c/first-name\u003e\u003clast-name\u003eElder\u003c/last-name\u003e\u003cemail\u003eDenise.Elder2001@gmail.com\u003c/email\u003e\u003caddress1\u003e18 Eagle 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13:07:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Novato\u0026invoiceAddress1=18 Eagle Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Denise.Elder2001@gmail.com\u0026invoiceWorkPhone=4155064043\u0026invoiceFirstName=Denise\u0026invoiceMobilePhone=\u0026invoiceLastName=Elder\u0026invoiceZipCode=94949\u0026lastName=Elder\u0026accountId=50506132\u0026state=CA\u0026brazilianId=\u0026address1=18 Eagle Drive\u0026address2=\u0026homePhone=\u0026city=Novato\u0026country=US\u0026extension=\u0026username=139465485108521381079451721796782\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Denise.Elder2001@gmail.com\u0026company=\u0026zipCode=94949\u0026workPhone=4155064043\u0026firstName=Denise\u0026shippingState=CA\u0026shippingZipCode=94949\u0026shippingMethod=\u0026shippingLastName=Elder\u0026shippingAddress1=18 Eagle 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Eagle Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Denise.Elder2001@gmail.com|invoiceWorkPhone|4155064043|invoiceFirstName|Denise|invoiceMobilePhone||invoiceLastName|Elder|invoiceZipCode|94949|lastName|Elder|accountId|50506132|state|CA|brazilianId||address1|18 Eagle Drive|address2||homePhone||city|Novato|country|US|extension||username|139465485108521381079451721796782|title||faxNumber||mobilePhone||email|Denise.Elder2001@gmail.com|company||zipCode|94949|workPhone|4155064043|firstName|Denise|shippingState|CA|shippingZipCode|94949|shippingMethod||shippingLastName|Elder|shippingAddress1|18 Eagle Drive|shippingCountry|US|shippingAddress2||shippingCity|Novato|shippingFirstName|Denise|invoiceAmount|250.00|referenceNumber|79000634|invoiceAmountUSD|250.00|creditCardExpDate|12/2017|transactionDate|03/12/2014 01:07 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0x2Taylor >  100723|first_name|G.J.|last_name|Nijsink|address1|Doevelskerc 18|city|Zwijndrecht|state||zip|3332 RB|country|nl|phone|31643711545|email|christiaannijsinklh@gmail.com|last_four_digits|5732|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|50506196|invoice_id|79000686|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79000686|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eG.J.\u003c/first-name\u003e\u003clast-name\u003eNijsink\u003c/last-name\u003e\u003cemail\u003echristiaannijsinklh@gmail.com\u003c/email\u003e\u003caddress1\u003eDoevelskerc 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0x2Taylor >  100725|first_name|Daniel|last_name|Nearing|address1|5044 North Bernard Street|city|Chicago|state|IL|zip|60625|country|us|phone|3129729923|email|daniel.nearing@923films.com|last_four_digits|7188|expire_month|1|expire_year|2016|card_type|visa|shopper_id|50506248|invoice_id|79000728|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79000728|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDaniel\u003c/first-name\u003e\u003clast-name\u003eNearing\u003c/last-name\u003e\u003cemail\u003edaniel.nearing@923films.com\u003c/email\u003e\u003caddress1\u003e5044 North Bernard 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|135692|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-12 13:18:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chicago\u0026invoiceAddress1=5044 North Bernard Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=daniel.nearing@923films.com\u0026invoiceWorkPhone=3129729923\u0026invoiceFirstName=Daniel\u0026invoiceMobilePhone=\u0026invoiceLastName=Nearing\u0026invoiceZipCode=60625\u0026lastName=Nearing\u0026accountId=50506248\u0026state=IL\u0026brazilianId=\u0026address1=5044 North Bernard Street\u0026address2=\u0026homePhone=\u0026city=Chicago\u0026country=US\u0026extension=\u0026username=139465551776421115394901881037964\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=daniel.nearing@923films.com\u0026company=\u0026zipCode=60625\u0026workPhone=3129729923\u0026firstName=Daniel\u0026shippingState=IL\u0026shippingZipCode=60625\u0026shippingMethod=\u0026shippingLastName=Nearing\u0026shippingAddress1=5044 North Bernard 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0x2Taylor >  100726|first_name|Linda|last_name|Dinerman|address1|20 Ledge View Dr.|city|Huntsville|state|AL|zip|35802|country|us|phone|2568831111|email|ldinerman@comcast.net|last_four_digits|9611|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50506330|invoice_id|79000806|invoice_status|approved|charged_currency|USD|charged_in_currency|15.0|final_amount|15.0|payment_method|Credit card|vendor|Plimus|transaction_id|79000806|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLinda\u003c/first-name\u003e\u003clast-name\u003eDinerman\u003c/last-name\u003e\u003cemail\u003eldinerman@comcast.net\u003c/email\u003e\u003caddress1\u003e20 Ledge View 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Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  100727|first_name|Linda|last_name|Chernoff|address1|91 cherry lane|city|Syosset|state|NY|zip|11791|country|us|phone|5163641639|email|Mldchernoff@aol.com|last_four_digits|8975|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|50506354|invoice_id|79000828|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|79000828|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLinda\u003c/first-name\u003e\u003clast-name\u003eChernoff\u003c/last-name\u003e\u003cemail\u003eMldchernoff@aol.com\u003c/email\u003e\u003caddress1\u003e91 cherry 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Gecko) Version/7.0 Mobile/11D167 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|750.0|payment_type|cc|clogin_id|111355|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|750.0|transaction_Date|2014-03-12 13:27:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Syosset\u0026invoiceAddress1=91 cherry lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Mldchernoff@aol.com\u0026invoiceWorkPhone=5163641639\u0026invoiceFirstName=Linda\u0026invoiceMobilePhone=\u0026invoiceLastName=Chernoff\u0026invoiceZipCode=11791\u0026lastName=Chernoff\u0026accountId=50506354\u0026state=NY\u0026brazilianId=\u0026address1=91 cherry lane\u0026address2=\u0026homePhone=\u0026city=Syosset\u0026country=US\u0026extension=\u0026username=1394656025483337767150478392229\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Mldchernoff@aol.com\u0026company=\u0026zipCode=11791\u0026workPhone=5163641639\u0026firstName=Linda\u0026shippingState=NY\u0026shippingZipCode=11791\u0026shippingMethod=\u0026shippingLastName=Chernoff\u0026shippingAddress1=91 cherry lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Syosset\u0026shippingFirstName=Linda\u0026invoiceAmount=750.00\u0026referenceNumber=79000828\u0026invoiceAmountUSD=750.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/12/2014 01:27 PM\u0026productId=910876\u0026contractPrice=750.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=750.00\u0026referrer=\u0026contractChargePrice=750.00\u0026remoteAddress=68.198.191.119\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=073E71B5F2CE08DF\u0026acd=04DA382EB446152F\u0026creditCardLastFourDigits=8975\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 01:27 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=750.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=073E71B5F2CE08DF\u0026invoiceLocalAmount=750.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=073E71B5F2CE08DF\u0026acd=04DA382EB446152F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=073E71B5F2CE08DF\u0026acd=04DA382EB446152F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Syosset|invoiceAddress1|91 cherry lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Mldchernoff@aol.com|invoiceWorkPhone|5163641639|invoiceFirstName|Linda|invoiceMobilePhone||invoiceLastName|Chernoff|invoiceZipCode|11791|lastName|Chernoff|accountId|50506354|state|NY|brazilianId||address1|91 cherry lane|address2||homePhone||city|Syosset|country|US|extension||username|1394656025483337767150478392229|title||faxNumber||mobilePhone||email|Mldchernoff@aol.com|company||zipCode|11791|workPhone|5163641639|firstName|Linda|shippingState|NY|shippingZipCode|11791|shippingMethod||shippingLastName|Chernoff|shippingAddress1|91 cherry lane|shippingCountry|US|shippingAddress2||shippingCity|Syosset|shippingFirstName|Linda|invoiceAmount|750.00|referenceNumber|79000828|invoiceAmountUSD|750.00|creditCardExpDate|1/2015|transactionDate|03/12/2014 01:27 PM|productId|910876|contractPrice|750.00|currency|USD|templateId|-99|invoiceChargeAmount|750.00|referrer||contractChargePrice|750.00|remoteAddress|68.198.191.119|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=073E71B5F2CE08DF\u0026acd=04DA382EB446152F|creditCardLastFourDigits|8975|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 01:27 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|750.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=073E71B5F2CE08DF|invoiceLocalAmount|750.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=073E71B5F2CE08DF\u0026acd=04DA382EB446152F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=073E71B5F2CE08DF\u0026acd=04DA382EB446152F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8975|address||admin_id||_user_ip|68.198.191.119|_remote_host|68.198.191.119|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_1 like Mac OS X) AppleWebKit/537.51.2 (KHTML, like Gecko) Version/7.0 Mobile/11D167 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  100728|transaction_id|78763224|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-200.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-200.0|transaction_Date|2014-03-12 13:30:00|ipn_string|lastName=libbert\u0026accountId=50351682\u0026state=CA\u0026brazilianId=\u0026address1=11 bungalow ave\u0026address2=\u0026homePhone=\u0026city=san anselmo\u0026country=US\u0026extension=\u0026username=139373451373513775865451431848308\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gillianlibbert@gmail.com\u0026company=\u0026zipCode=94960\u0026workPhone=3104065636\u0026firstName=gillian \u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=san anselmo\u0026invoiceAddress1=11 bungalow ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gillianlibbert@gmail.com\u0026invoiceWorkPhone=3104065636\u0026invoiceFirstName=gillian \u0026invoiceMobilePhone=\u0026invoiceLastName=libbert\u0026invoiceZipCode=94960\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=libbert\u0026shippingAddress1=11 bungalow ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=san anselmo\u0026shippingFirstName=gillian \u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=03/01/2014 08:28 PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=86022CA39AC934F3\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=86022CA39AC934F3\u0026acd=AC787178B738B524\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=86022CA39AC934F3\u0026acd=AC787178B738B524\u0026invoiceAmount=-200.00\u0026referenceNumber=78763224\u0026reversalRefNum=79000860\u0026creditCardExpDate=6/2016\u0026invoiceAmountUSD=-200.00\u0026currency=USD\u0026contractChargePrice=200.00\u0026invoiceChargeAmount=-200.00\u0026testMode=N\u0026creditCardLastFourDigits=2654\u0026contractId=3145460\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/12/2014 01:30 PM\u0026contractPrice=200.00\u0026productId=883214\u0026templateId=-99\u0026referrer=\u0026remoteAddress=24.5.39.12\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=86022CA39AC934F3\u0026acd=AC787178B738B524\u0026contractOwner=1059782\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=San Domenico Summer Camps\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=N\u0026|ipn_array|lastName|libbert|accountId|50351682|state|CA|brazilianId||address1|11 bungalow ave|address2||homePhone||city|san anselmo|country|US|extension||username|139373451373513775865451431848308|title||faxNumber||mobilePhone||email|gillianlibbert@gmail.com|company||zipCode|94960|workPhone|3104065636|firstName|gillian |invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|san anselmo|invoiceAddress1|11 bungalow ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gillianlibbert@gmail.com|invoiceWorkPhone|3104065636|invoiceFirstName|gillian |invoiceMobilePhone||invoiceLastName|libbert|invoiceZipCode|94960|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|libbert|shippingAddress1|11 bungalow ave|shippingCountry|US|shippingAddress2||shippingCity|san anselmo|shippingFirstName|gillian |taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|03/01/2014 08:28 PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=86022CA39AC934F3|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=86022CA39AC934F3\u0026acd=AC787178B738B524|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=86022CA39AC934F3\u0026acd=AC787178B738B524|invoiceAmount|-200.00|referenceNumber|78763224|reversalRefNum|79000860|creditCardExpDate|6/2016|invoiceAmountUSD|-200.00|currency|USD|contractChargePrice|200.00|invoiceChargeAmount|-200.00|testMode|N|creditCardLastFourDigits|2654|contractId|3145460|quantity|1|reversalReason|Per your instructions|transactionDate|03/12/2014 01:30 PM|contractPrice|200.00|productId|883214|templateId|-99|referrer||remoteAddress|24.5.39.12|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=86022CA39AC934F3\u0026acd=AC787178B738B524|contractOwner|1059782|language|ENGLISH|contractName|US Contract|productName|San Domenico Summer 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0x2Taylor >  100729|first_name|Tami|last_name|Dubow|address1|4255 Van Horn Lane|city|Bellingham|state|WA|zip|98226|country|us|phone|3603054194|email|tdubow@hotmail.com|last_four_digits|8698|expire_month|12|expire_year|2014|card_type|visa|shopper_id|50506480|invoice_id|79000942|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|79000942|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTami\u003c/first-name\u003e\u003clast-name\u003eDubow\u003c/last-name\u003e\u003cemail\u003etdubow@hotmail.com\u003c/email\u003e\u003caddress1\u003e4255 Van Horn Lane\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98226\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-305-4194\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTami\u003c/first-name\u003e\u003clast-name\u003eDubow\u003c/last-name\u003e\u003caddress1\u003e4255 Van Horn Lane\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98226\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e080\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.197.249.163\u003c/ip\u003e\u003cremote-host\u003e71.197.249.163\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,it;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|90881|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-12 13:38:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=4255 Van Horn Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tdubow@hotmail.com\u0026invoiceWorkPhone=3603054194\u0026invoiceFirstName=Tami\u0026invoiceMobilePhone=\u0026invoiceLastName=Dubow\u0026invoiceZipCode=98226\u0026lastName=Dubow\u0026accountId=50506480\u0026state=WA\u0026brazilianId=\u0026address1=4255 Van Horn Lane\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1394656694839208012546143595499\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tdubow@hotmail.com\u0026company=\u0026zipCode=98226\u0026workPhone=3603054194\u0026firstName=Tami\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Dubow\u0026shippingAddress1=4255 Van Horn 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Van Horn Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tdubow@hotmail.com|invoiceWorkPhone|3603054194|invoiceFirstName|Tami|invoiceMobilePhone||invoiceLastName|Dubow|invoiceZipCode|98226|lastName|Dubow|accountId|50506480|state|WA|brazilianId||address1|4255 Van Horn Lane|address2||homePhone||city|Bellingham|country|US|extension||username|1394656694839208012546143595499|title||faxNumber||mobilePhone||email|tdubow@hotmail.com|company||zipCode|98226|workPhone|3603054194|firstName|Tami|shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|Dubow|shippingAddress1|4255 Van Horn Lane|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Tami|invoiceAmount|185.00|referenceNumber|79000942|invoiceAmountUSD|185.00|creditCardExpDate|12/2014|transactionDate|03/12/2014 01:38 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0x2Taylor >  100730|first_name|Tami|last_name|Dubow|address1|4255 Van Horn Lane|city|Bellingham|state|WA|zip|98226|country|us|phone|3603054194|email|tdubow@hotmail.com|last_four_digits|8698|expire_month|12|expire_year|2014|card_type|visa|shopper_id|50506480|invoice_id|79000956|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|79000956|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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13:39:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=4255 Van Horn Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tdubow@hotmail.com\u0026invoiceWorkPhone=3603054194\u0026invoiceFirstName=Tami\u0026invoiceMobilePhone=\u0026invoiceLastName=Dubow\u0026invoiceZipCode=98226\u0026lastName=Dubow\u0026accountId=50506480\u0026state=WA\u0026brazilianId=\u0026address1=4255 Van Horn Lane\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1394656694839208012546143595499\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tdubow@hotmail.com\u0026company=\u0026zipCode=98226\u0026workPhone=3603054194\u0026firstName=Tami\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Dubow\u0026shippingAddress1=4255 Van Horn 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Van Horn Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tdubow@hotmail.com|invoiceWorkPhone|3603054194|invoiceFirstName|Tami|invoiceMobilePhone||invoiceLastName|Dubow|invoiceZipCode|98226|lastName|Dubow|accountId|50506480|state|WA|brazilianId||address1|4255 Van Horn Lane|address2||homePhone||city|Bellingham|country|US|extension||username|1394656694839208012546143595499|title||faxNumber||mobilePhone||email|tdubow@hotmail.com|company||zipCode|98226|workPhone|3603054194|firstName|Tami|shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|Dubow|shippingAddress1|4255 Van Horn Lane|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Tami|invoiceAmount|335.00|referenceNumber|79000956|invoiceAmountUSD|335.00|creditCardExpDate|12/2014|transactionDate|03/12/2014 01:39 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0x2Taylor >  100731|first_name|Hirsch|last_name|Alter|address1|187 Fern Rd|city|East Brunswick|state|NJ|zip|08816|country|us|phone|7327102541|email|halter@umd.edu|account_number|90945|routing_number|00030|account_type|CONSUMER_CHECKING|shopper_id|50506496|invoice_id|79000968|invoice_status|approved|charged_currency|USD|charged_in_currency|160.0|final_amount|160.0|payment_method|e-Check|vendor|Plimus|transaction_id|79000968|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHirsch\u003c/first-name\u003e\u003clast-name\u003eAlter\u003c/last-name\u003e\u003cemail\u003ehalter@umd.edu\u003c/email\u003e\u003caddress1\u003e187 Fern Rd\u003c/address1\u003e\u003ccity\u003eEast 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(Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,he;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e160\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e160\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|160.0|payment_type|ach|clogin_id|111028|group_id|140|payment_status|approved|card_type||charge_currency|USD|amount_USD|160.0|transaction_Date|2014-03-12 13:40:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=East Brunswick\u0026invoiceAddress1=187 Fern Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=halter@umd.edu\u0026invoiceWorkPhone=7327102541\u0026invoiceFirstName=Hirsch\u0026invoiceMobilePhone=\u0026invoiceLastName=Alter\u0026invoiceZipCode=08816\u0026lastName=Alter\u0026accountId=50506496\u0026state=NJ\u0026brazilianId=\u0026address1=187 Fern Rd\u0026address2=\u0026homePhone=\u0026city=East Brunswick\u0026country=US\u0026extension=\u0026username=139465678829811324276231993056219\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=halter@umd.edu\u0026company=\u0026zipCode=08816\u0026workPhone=7327102541\u0026firstName=Hirsch\u0026shippingState=NJ\u0026shippingZipCode=08816\u0026shippingMethod=\u0026shippingLastName=Alter\u0026shippingAddress1=187 Fern Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=East 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0x2Taylor >  100732|first_name|Lisa|last_name|Klein|address1|5044 North Bernard Street|city|Chicago|state|IL|zip|60625|country|us|phone|7738662282|email|lklein@pisadesign.com|last_four_digits|6812|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|50506738|invoice_id|79001214|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79001214|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eKlein\u003c/last-name\u003e\u003cemail\u003elklein@pisadesign.com\u003c/email\u003e\u003caddress1\u003e5044 North Bernard 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Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|135718|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-12 14:04:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chicago\u0026invoiceAddress1=5044 North Bernard Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lklein@pisadesign.com\u0026invoiceWorkPhone=7738662282\u0026invoiceFirstName=Lisa\u0026invoiceMobilePhone=\u0026invoiceLastName=Klein\u0026invoiceZipCode=60625\u0026lastName=Klein\u0026accountId=50506738\u0026state=IL\u0026brazilianId=\u0026address1=5044 North Bernard Street\u0026address2=\u0026homePhone=\u0026city=Chicago\u0026country=US\u0026extension=\u0026username=13946582517815419196801054323178\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lklein@pisadesign.com\u0026company=\u0026zipCode=60625\u0026workPhone=7738662282\u0026firstName=Lisa\u0026shippingState=IL\u0026shippingZipCode=60625\u0026shippingMethod=\u0026shippingLastName=Klein\u0026shippingAddress1=5044 North Bernard Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chicago\u0026shippingFirstName=Lisa\u0026invoiceAmount=50.00\u0026referenceNumber=79001214\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=5/2016\u0026transactionDate=03/12/2014 02:04 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=71.194.68.157\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=08340712E12B67E1\u0026acd=0C37BADAAE1E910A\u0026creditCardLastFourDigits=6812\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 02:04 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=08340712E12B67E1\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=08340712E12B67E1\u0026acd=0C37BADAAE1E910A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=08340712E12B67E1\u0026acd=0C37BADAAE1E910A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chicago|invoiceAddress1|5044 North Bernard Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lklein@pisadesign.com|invoiceWorkPhone|7738662282|invoiceFirstName|Lisa|invoiceMobilePhone||invoiceLastName|Klein|invoiceZipCode|60625|lastName|Klein|accountId|50506738|state|IL|brazilianId||address1|5044 North Bernard Street|address2||homePhone||city|Chicago|country|US|extension||username|13946582517815419196801054323178|title||faxNumber||mobilePhone||email|lklein@pisadesign.com|company||zipCode|60625|workPhone|7738662282|firstName|Lisa|shippingState|IL|shippingZipCode|60625|shippingMethod||shippingLastName|Klein|shippingAddress1|5044 North Bernard Street|shippingCountry|US|shippingAddress2||shippingCity|Chicago|shippingFirstName|Lisa|invoiceAmount|50.00|referenceNumber|79001214|invoiceAmountUSD|50.00|creditCardExpDate|5/2016|transactionDate|03/12/2014 02:04 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=08340712E12B67E1|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=08340712E12B67E1\u0026acd=0C37BADAAE1E910A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=08340712E12B67E1\u0026acd=0C37BADAAE1E910A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6812|address||admin_id||_user_ip|71.194.68.157|_remote_host|71.194.68.157|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 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0x2Taylor >  100733|first_name|gina|last_name|robbins|address1|1131 n east ave|city|oak park|state|IL|zip|60302|country|us|phone|7085241837|email|ginaleerobbins@yahoo.com|last_four_digits|5079|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|50506762|invoice_id|79001238|invoice_status|approved|charged_currency|USD|charged_in_currency|575.0|final_amount|575.0|payment_method|Credit card|vendor|Plimus|transaction_id|79001238|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003egina\u003c/first-name\u003e\u003clast-name\u003erobbins\u003c/last-name\u003e\u003cemail\u003eginaleerobbins@yahoo.com\u003c/email\u003e\u003caddress1\u003e1131 n east ave\u003c/address1\u003e\u003ccity\u003eoak 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0x2Taylor >  100734|first_name|Cheryl|last_name|Cohen|address1|592 Rosso Court|city|Pleasanton|state|CA|zip|94566|country|us|phone|9259220765|email|Chercohen@me.com|last_four_digits|3237|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50506790|invoice_id|79001262|invoice_status|approved|charged_currency|USD|charged_in_currency|295.0|final_amount|295.0|payment_method|Credit card|vendor|Plimus|transaction_id|79001262|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCheryl\u003c/first-name\u003e\u003clast-name\u003eCohen\u003c/last-name\u003e\u003cemail\u003eChercohen@me.com\u003c/email\u003e\u003caddress1\u003e592 Rosso 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0x2Taylor >  100735|first_name|Emily|last_name|Green|address1|8903 Turton Drive|city|Philadelphia|state|PA|zip|19115|country|us|phone|2153605285|email|egreen0526@gmail.com|last_four_digits|6115|expire_month|8|expire_year|2017|card_type|visa|shopper_id|50032046|invoice_id|79001298|invoice_status|approved|charged_currency|USD|charged_in_currency|164.0|final_amount|164.0|payment_method|Credit card|vendor|Plimus|transaction_id|79001298|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=164.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CF40D66C1F8AA5FA\u0026invoiceLocalAmount=164.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF40D66C1F8AA5FA\u0026acd=4319379267097A01\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF40D66C1F8AA5FA\u0026acd=4319379267097A01\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Philadelphia|invoiceAddress1|8903 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0x2Taylor >  100736|first_name|Zhanling|last_name|Fu|address1|6330 Byron Lane|city|San Ramon|state|CA|zip|94582|country|us|phone|4153708249|email|zhanlingfu@hotmail.com|last_four_digits|5126|expire_month|8|expire_year|2014|card_type|visa|shopper_id|50506830|invoice_id|79001310|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79001310|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eZhanling\u003c/first-name\u003e\u003clast-name\u003eFu\u003c/last-name\u003e\u003cemail\u003ezhanlingfu@hotmail.com\u003c/email\u003e\u003caddress1\u003e6330 Byron Lane\u003c/address1\u003e\u003ccity\u003eSan 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e465\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.100.34.183\u003c/ip\u003e\u003cremote-host\u003e99.100.34.183\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|135070|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-12 14:13:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Ramon\u0026invoiceAddress1=6330 Byron Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=zhanlingfu@hotmail.com\u0026invoiceWorkPhone=4153708249\u0026invoiceFirstName=Zhanling\u0026invoiceMobilePhone=\u0026invoiceLastName=Fu\u0026invoiceZipCode=94582\u0026lastName=Fu\u0026accountId=50506830\u0026state=CA\u0026brazilianId=\u0026address1=6330 Byron Lane\u0026address2=\u0026homePhone=\u0026city=San Ramon\u0026country=US\u0026extension=\u0026username=139465878994918652385291493069692\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=zhanlingfu@hotmail.com\u0026company=\u0026zipCode=94582\u0026workPhone=4153708249\u0026firstName=Zhanling\u0026shippingState=CA\u0026shippingZipCode=94582\u0026shippingMethod=\u0026shippingLastName=Fu\u0026shippingAddress1=6330 Byron Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Ramon\u0026shippingFirstName=Zhanling\u0026invoiceAmount=100.00\u0026referenceNumber=79001310\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=8/2014\u0026transactionDate=03/12/2014 02:13 PM\u0026productId=894748\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=99.100.34.183\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B0069C3AA692BD60\u0026acd=2D33FDED765214C6\u0026creditCardLastFourDigits=5126\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 02:13 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B0069C3AA692BD60\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B0069C3AA692BD60\u0026acd=2D33FDED765214C6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B0069C3AA692BD60\u0026acd=2D33FDED765214C6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Ramon|invoiceAddress1|6330 Byron Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|zhanlingfu@hotmail.com|invoiceWorkPhone|4153708249|invoiceFirstName|Zhanling|invoiceMobilePhone||invoiceLastName|Fu|invoiceZipCode|94582|lastName|Fu|accountId|50506830|state|CA|brazilianId||address1|6330 Byron Lane|address2||homePhone||city|San Ramon|country|US|extension||username|139465878994918652385291493069692|title||faxNumber||mobilePhone||email|zhanlingfu@hotmail.com|company||zipCode|94582|workPhone|4153708249|firstName|Zhanling|shippingState|CA|shippingZipCode|94582|shippingMethod||shippingLastName|Fu|shippingAddress1|6330 Byron Lane|shippingCountry|US|shippingAddress2||shippingCity|San Ramon|shippingFirstName|Zhanling|invoiceAmount|100.00|referenceNumber|79001310|invoiceAmountUSD|100.00|creditCardExpDate|8/2014|transactionDate|03/12/2014 02:13 PM|productId|894748|contractPrice|100.00|currency|USD|templateId|-99|invoiceChargeAmount|100.00|referrer||contractChargePrice|100.00|remoteAddress|99.100.34.183|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B0069C3AA692BD60\u0026acd=2D33FDED765214C6|creditCardLastFourDigits|5126|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 02:13 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|100.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B0069C3AA692BD60|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B0069C3AA692BD60\u0026acd=2D33FDED765214C6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B0069C3AA692BD60\u0026acd=2D33FDED765214C6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5126|address||admin_id||_user_ip|99.100.34.183|_remote_host|99.100.34.183|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  100737|first_name|Nicole|last_name|Goodman|address1|726 Cedar Creek Lane|city|Bellingham|state|WA|zip|98229|country|us|phone|3603037009|email|goodman252@comcast.net|last_four_digits|7033|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50507096|invoice_id|79001538|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|79001538|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNicole\u003c/first-name\u003e\u003clast-name\u003eGoodman\u003c/last-name\u003e\u003cemail\u003egoodman252@comcast.net\u003c/email\u003e\u003caddress1\u003e726 Cedar Creek 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|92044|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-12 14:40:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=726 Cedar Creek Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=goodman252@comcast.net\u0026invoiceWorkPhone=3603037009\u0026invoiceFirstName=Nicole\u0026invoiceMobilePhone=\u0026invoiceLastName=Goodman\u0026invoiceZipCode=98229\u0026lastName=Goodman\u0026accountId=50507096\u0026state=WA\u0026brazilianId=\u0026address1=726 Cedar Creek Lane\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13946604022712145061537294309652\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=goodman252@comcast.net\u0026company=\u0026zipCode=98229\u0026workPhone=3603037009\u0026firstName=Nicole\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=Goodman\u0026shippingAddress1=726 Cedar Creek 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0x2Taylor >  100738|first_name|Kim|last_name|Katz|address1|1 Holmdene Ave|city|London|state||zip|NW7 2LY|country|uk|phone|447973601172|email|kimkatz@btinternet.com|last_four_digits|8788|expire_month|5|expire_year|2014|card_type|mastercard|shopper_id|50507126|invoice_id|79001552|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|79001552|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKim\u003c/first-name\u003e\u003clast-name\u003eKatz\u003c/last-name\u003e\u003cemail\u003ekimkatz@btinternet.com\u003c/email\u003e\u003caddress1\u003e1 Holmdene Ave\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eNW7 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218828\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|40.0|payment_type|cc|clogin_id|135723|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|40.0|transaction_Date|2014-03-12 14:42:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=1 Holmdene Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kimkatz@btinternet.com\u0026invoiceWorkPhone=447973601172\u0026invoiceFirstName=Kim\u0026invoiceMobilePhone=\u0026invoiceLastName=Katz\u0026invoiceZipCode=NW7 2LY\u0026lastName=Katz\u0026accountId=50507126\u0026state=\u0026brazilianId=\u0026address1=1 Holmdene Ave\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=13946605220891489234873952663656\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kimkatz@btinternet.com\u0026company=\u0026zipCode=NW7 2LY\u0026workPhone=447973601172\u0026firstName=Kim\u0026shippingState=\u0026shippingZipCode=NW7 2LY\u0026shippingMethod=\u0026shippingLastName=Katz\u0026shippingAddress1=1 Holmdene Ave\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=Kim\u0026invoiceAmount=40.00\u0026referenceNumber=79001552\u0026invoiceAmountUSD=40.00\u0026creditCardExpDate=5/2014\u0026transactionDate=03/12/2014 02:42 PM\u0026productId=915212\u0026contractPrice=40.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=40.00\u0026referrer=\u0026contractChargePrice=40.00\u0026remoteAddress=86.150.165.17\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6C3F0F7628D36BE\u0026acd=965EC0CA94637DAF\u0026creditCardLastFourDigits=8788\u0026quantity=1\u0026contractId=3218828\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 02:42 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=40.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E6C3F0F7628D36BE\u0026invoiceLocalAmount=40.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6C3F0F7628D36BE\u0026acd=965EC0CA94637DAF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6C3F0F7628D36BE\u0026acd=965EC0CA94637DAF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|1 Holmdene Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kimkatz@btinternet.com|invoiceWorkPhone|447973601172|invoiceFirstName|Kim|invoiceMobilePhone||invoiceLastName|Katz|invoiceZipCode|NW7 2LY|lastName|Katz|accountId|50507126|state||brazilianId||address1|1 Holmdene Ave|address2||homePhone||city|London|country|UK|extension||username|13946605220891489234873952663656|title||faxNumber||mobilePhone||email|kimkatz@btinternet.com|company||zipCode|NW7 2LY|workPhone|447973601172|firstName|Kim|shippingState||shippingZipCode|NW7 2LY|shippingMethod||shippingLastName|Katz|shippingAddress1|1 Holmdene Ave|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Kim|invoiceAmount|40.00|referenceNumber|79001552|invoiceAmountUSD|40.00|creditCardExpDate|5/2014|transactionDate|03/12/2014 02:42 PM|productId|915212|contractPrice|40.00|currency|USD|templateId|-99|invoiceChargeAmount|40.00|referrer||contractChargePrice|40.00|remoteAddress|86.150.165.17|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6C3F0F7628D36BE\u0026acd=965EC0CA94637DAF|creditCardLastFourDigits|8788|quantity|1|contractId|3218828|contractOwner|1084384|language|ENGLISH|productName|JCC Maccabi Games \u0026 ArtsFest|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 02:42 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|40.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E6C3F0F7628D36BE|invoiceLocalAmount|40.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6C3F0F7628D36BE\u0026acd=965EC0CA94637DAF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6C3F0F7628D36BE\u0026acd=965EC0CA94637DAF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8788|address||admin_id||_user_ip|86.150.165.17|_remote_host|86.150.165.17|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  100739|first_name|Stephanie|last_name|Hartman|address1|1136 S. Lyman Avenue|city|Oak Park|state|IL|zip|60304|country|us|phone|7082616220|email|gremlin44@gmail.com|last_four_digits|3040|expire_month|4|expire_year|2015|card_type|visa|shopper_id|50507142|invoice_id|79001564|invoice_status|approved|charged_currency|USD|charged_in_currency|550.0|final_amount|550.0|payment_method|Credit card|vendor|Plimus|transaction_id|79001564|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eStephanie\u003c/first-name\u003e\u003clast-name\u003eHartman\u003c/last-name\u003e\u003cemail\u003egremlin44@gmail.com\u003c/email\u003e\u003caddress1\u003e1136 S. Lyman Avenue\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60304\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e708-261-6220\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eStephanie\u003c/first-name\u003e\u003clast-name\u003eHartman\u003c/last-name\u003e\u003caddress1\u003e1136 S. 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0x2Taylor >  100740|first_name|Danielle |last_name|Beres|address1|1336 Chestnut Street|city|San Carlos|state|CA|zip|94070|country|us|phone|6502073516|email|Dberes02@gmail.com|last_four_digits|4059|expire_month|12|expire_year|2017|card_type|mastercard|shopper_id|50507184|invoice_id|79001594|invoice_status|approved|charged_currency|USD|charged_in_currency|305.7|final_amount|305.7|payment_method|Credit card|vendor|Plimus|transaction_id|79001594|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDanielle \u003c/first-name\u003e\u003clast-name\u003eBeres\u003c/last-name\u003e\u003cemail\u003eDberes02@gmail.com\u003c/email\u003e\u003caddress1\u003e1336 Chestnut Street\u003c/address1\u003e\u003ccity\u003eSan 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Version/7.0 Mobile/11A465 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3223630\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e305.7\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e305.7\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|5.7|amount|300.0|convenience_fee_cart_id||210806|clogin_id|124359|group_id|10409|payment_status|approved|charge_currency|USD|amount_USD|305.7|transaction_Date|2014-03-12 14:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Carlos\u0026invoiceAddress1=1336 Chestnut Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Dberes02@gmail.com\u0026invoiceWorkPhone=6502073516\u0026invoiceFirstName=Danielle \u0026invoiceMobilePhone=\u0026invoiceLastName=Beres\u0026invoiceZipCode=94070\u0026lastName=Beres\u0026accountId=50507184\u0026state=CA\u0026brazilianId=\u0026address1=1336 Chestnut Street\u0026address2=\u0026homePhone=\u0026city=San Carlos\u0026country=US\u0026extension=\u0026username=1394660767530744885837984753291\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Dberes02@gmail.com\u0026company=\u0026zipCode=94070\u0026workPhone=6502073516\u0026firstName=Danielle \u0026shippingState=CA\u0026shippingZipCode=94070\u0026shippingMethod=\u0026shippingLastName=Beres\u0026shippingAddress1=1336 Chestnut Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Carlos\u0026shippingFirstName=Danielle \u0026invoiceAmount=305.70\u0026referenceNumber=79001594\u0026invoiceAmountUSD=305.70\u0026creditCardExpDate=12/2017\u0026transactionDate=03/12/2014 02:46 PM\u0026productId=916666\u0026contractPrice=305.70\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=305.70\u0026referrer=\u0026contractChargePrice=305.70\u0026remoteAddress=70.197.2.125\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ABDC610A26324F29\u0026acd=4A1BFF4D37177D34\u0026creditCardLastFourDigits=4059\u0026quantity=1\u0026contractId=3223630\u0026contractOwner=1085168\u0026language=ENGLISH\u0026productName=Menlo Park Legends Baseball\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 02:46 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=305.70\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=ABDC610A26324F29\u0026invoiceLocalAmount=305.70\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ABDC610A26324F29\u0026acd=4A1BFF4D37177D34\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ABDC610A26324F29\u0026acd=4A1BFF4D37177D34\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Carlos|invoiceAddress1|1336 Chestnut Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Dberes02@gmail.com|invoiceWorkPhone|6502073516|invoiceFirstName|Danielle |invoiceMobilePhone||invoiceLastName|Beres|invoiceZipCode|94070|lastName|Beres|accountId|50507184|state|CA|brazilianId||address1|1336 Chestnut Street|address2||homePhone||city|San Carlos|country|US|extension||username|1394660767530744885837984753291|title||faxNumber||mobilePhone||email|Dberes02@gmail.com|company||zipCode|94070|workPhone|6502073516|firstName|Danielle |shippingState|CA|shippingZipCode|94070|shippingMethod||shippingLastName|Beres|shippingAddress1|1336 Chestnut Street|shippingCountry|US|shippingAddress2||shippingCity|San Carlos|shippingFirstName|Danielle |invoiceAmount|305.70|referenceNumber|79001594|invoiceAmountUSD|305.70|creditCardExpDate|12/2017|transactionDate|03/12/2014 02:46 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|305.70|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=ABDC610A26324F29|invoiceLocalAmount|305.70|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ABDC610A26324F29\u0026acd=4A1BFF4D37177D34|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ABDC610A26324F29\u0026acd=4A1BFF4D37177D34|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4059|address||admin_id||_user_ip|70.197.2.125|_remote_host|70.197.2.125|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11A465 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  100741|first_name|Tanya|last_name|Smollan|address1|20 Allandale avenue|city|London|state||zip|N3 3PJ|country|uk|phone|07931518686|email|tsmollan@yahoo.co.uk|last_four_digits|4193|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50507212|invoice_id|79001626|invoice_status|approved|charged_currency|GBP|charged_in_currency|209.0|final_amount|209.0|payment_method|Credit card|vendor|Plimus|transaction_id|79001626|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTanya\u003c/first-name\u003e\u003clast-name\u003eSmollan\u003c/last-name\u003e\u003cemail\u003etsmollan@yahoo.co.uk\u003c/email\u003e\u003caddress1\u003e20 Allandale avenue\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eN3 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-GB\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3162170\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e209\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eNoamMasortiSummerc\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e209\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|200.0|payment_type|cc|convenience_fee|9.0|amount|200.0|convenience_fee_cart_id||210807|clogin_id|135740|group_id|10382|payment_status|approved|charge_currency|GBP|amount_USD|327.71|transaction_Date|2014-03-12 14:49:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=20 Allandale avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tsmollan@yahoo.co.uk\u0026invoiceWorkPhone=07931518686\u0026invoiceFirstName=Tanya\u0026invoiceMobilePhone=\u0026invoiceLastName=Smollan\u0026invoiceZipCode=N3 3PJ\u0026lastName=Smollan\u0026accountId=50507212\u0026state=\u0026brazilianId=\u0026address1=20 Allandale avenue\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=13946609445627991797601095278386\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tsmollan@yahoo.co.uk\u0026company=\u0026zipCode=N3 3PJ\u0026workPhone=07931518686\u0026firstName=Tanya\u0026shippingState=\u0026shippingZipCode=N3 3PJ\u0026shippingMethod=\u0026shippingLastName=Smollan\u0026shippingAddress1=20 Allandale 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avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tsmollan@yahoo.co.uk|invoiceWorkPhone|07931518686|invoiceFirstName|Tanya|invoiceMobilePhone||invoiceLastName|Smollan|invoiceZipCode|N3 3PJ|lastName|Smollan|accountId|50507212|state||brazilianId||address1|20 Allandale avenue|address2||homePhone||city|London|country|UK|extension||username|13946609445627991797601095278386|title||faxNumber||mobilePhone||email|tsmollan@yahoo.co.uk|company||zipCode|N3 3PJ|workPhone|07931518686|firstName|Tanya|shippingState||shippingZipCode|N3 3PJ|shippingMethod||shippingLastName|Smollan|shippingAddress1|20 Allandale avenue|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Tanya|invoiceAmount|327.71|referenceNumber|79001626|invoiceAmountUSD|327.71|creditCardExpDate|3/2015|transactionDate|03/12/2014 02:49 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|209.00|invoiceLocalCurrency|GBP|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1887988B2EC0F2D7|invoiceLocalAmount|209.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1887988B2EC0F2D7\u0026acd=5E6C41168BC08018|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1887988B2EC0F2D7\u0026acd=5E6C41168BC08018|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cc_type|VISA|cc_num_last|4193|address||admin_id||_user_ip|217.44.59.62|_remote_host|217.44.59.62|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-GB|
0x2Taylor >  100742|first_name|Jill|last_name|Halper|address1|1415 June Ave S|city|Golden Valley|state|MN|zip|55416|country|us|phone|7633779755|email|jillhalper@me.com|last_four_digits|5049|expire_month|7|expire_year|2015|card_type|visa|shopper_id|48451956|invoice_id|79001656|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|79001656|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5049\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48451956\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.131.171.202\u003c/ip\u003e\u003cremote-host\u003e24.131.171.202\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|63804|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-12 14:54:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Golden Valley\u0026invoiceAddress1=1415 June Ave S\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jillhalper@me.com\u0026invoiceWorkPhone=7633779755\u0026invoiceFirstName=Jill\u0026invoiceMobilePhone=\u0026invoiceLastName=Halper\u0026invoiceZipCode=55416\u0026lastName=Halper\u0026accountId=48451956\u0026state=MN\u0026brazilianId=\u0026address1=1415 June Ave S\u0026address2=\u0026homePhone=\u0026city=Golden Valley\u0026country=US\u0026extension=\u0026username=13805019359318294274531514106402\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jillhalper@me.com\u0026company=\u0026zipCode=55416\u0026workPhone=7633779755\u0026firstName=Jill\u0026shippingState=MN\u0026shippingZipCode=55416\u0026shippingMethod=\u0026shippingLastName=Halper\u0026shippingAddress1=1415 June Ave S\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Golden Valley\u0026shippingFirstName=Jill\u0026invoiceAmount=195.00\u0026referenceNumber=79001656\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=7/2015\u0026transactionDate=03/12/2014 02:54 PM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=24.131.171.202\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=91CDA5465AE50B45\u0026acd=B59C29CD9C30B084\u0026creditCardLastFourDigits=5049\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 02:54 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=91CDA5465AE50B45\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=91CDA5465AE50B45\u0026acd=B59C29CD9C30B084\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=91CDA5465AE50B45\u0026acd=B59C29CD9C30B084\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Golden Valley|invoiceAddress1|1415 June Ave S|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jillhalper@me.com|invoiceWorkPhone|7633779755|invoiceFirstName|Jill|invoiceMobilePhone||invoiceLastName|Halper|invoiceZipCode|55416|lastName|Halper|accountId|48451956|state|MN|brazilianId||address1|1415 June Ave S|address2||homePhone||city|Golden Valley|country|US|extension||username|13805019359318294274531514106402|title||faxNumber||mobilePhone||email|jillhalper@me.com|company||zipCode|55416|workPhone|7633779755|firstName|Jill|shippingState|MN|shippingZipCode|55416|shippingMethod||shippingLastName|Halper|shippingAddress1|1415 June Ave S|shippingCountry|US|shippingAddress2||shippingCity|Golden Valley|shippingFirstName|Jill|invoiceAmount|195.00|referenceNumber|79001656|invoiceAmountUSD|195.00|creditCardExpDate|7/2015|transactionDate|03/12/2014 02:54 PM|productId|910638|contractPrice|195.00|currency|USD|templateId|-99|invoiceChargeAmount|195.00|referrer||contractChargePrice|195.00|remoteAddress|24.131.171.202|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=91CDA5465AE50B45\u0026acd=B59C29CD9C30B084|creditCardLastFourDigits|5049|quantity|1|contractId|3203246|contractOwner|1081666|language|ENGLISH|productName|EMTZA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 02:54 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=91CDA5465AE50B45|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=91CDA5465AE50B45\u0026acd=B59C29CD9C30B084|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=91CDA5465AE50B45\u0026acd=B59C29CD9C30B084|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5049|address||admin_id||_user_ip|24.131.171.202|_remote_host|24.131.171.202|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100743|first_name|Dara|last_name|Burrows|address1|P.O. Box 28567|city|Bellingham|state|WA|zip|98228|country|us|phone|3603989333|email|darab@spie.org|last_four_digits|9125|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50507320|invoice_id|79001704|invoice_status|approved|charged_currency|USD|charged_in_currency|83.75|final_amount|83.75|payment_method|Credit card|vendor|Plimus|transaction_id|79001704|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDara\u003c/first-name\u003e\u003clast-name\u003eBurrows\u003c/last-name\u003e\u003cemail\u003edarab@spie.org\u003c/email\u003e\u003caddress1\u003eP.O. Box 28567\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98228\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360 398 9333\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDara\u003c/first-name\u003e\u003clast-name\u003eBurrows\u003c/last-name\u003e\u003caddress1\u003eP.O. Box 28567\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98228\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e235\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e66.165.46.178\u003c/ip\u003e\u003cremote-host\u003e66.165.46.178\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e83.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e83.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|83.75|payment_type|cc|clogin_id|114928|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|83.75|transaction_Date|2014-03-12 14:58:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=P.O. Box 28567\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=darab@spie.org\u0026invoiceWorkPhone=3603989333\u0026invoiceFirstName=Dara\u0026invoiceMobilePhone=\u0026invoiceLastName=Burrows\u0026invoiceZipCode=98228\u0026lastName=Burrows\u0026accountId=50507320\u0026state=WA\u0026brazilianId=\u0026address1=P.O. Box 28567\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139466148406619922674861048730965\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=darab@spie.org\u0026company=\u0026zipCode=98228\u0026workPhone=3603989333\u0026firstName=Dara\u0026shippingState=WA\u0026shippingZipCode=98228\u0026shippingMethod=\u0026shippingLastName=Burrows\u0026shippingAddress1=P.O. Box 28567\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Dara\u0026invoiceAmount=83.75\u0026referenceNumber=79001704\u0026invoiceAmountUSD=83.75\u0026creditCardExpDate=5/2015\u0026transactionDate=03/12/2014 02:58 PM\u0026productId=907230\u0026contractPrice=83.75\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=83.75\u0026referrer=\u0026contractChargePrice=83.75\u0026remoteAddress=66.165.46.178\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6BDF054E3413C327\u0026acd=042EEDA9627862F3\u0026creditCardLastFourDigits=9125\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 02:58 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=83.75\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6BDF054E3413C327\u0026invoiceLocalAmount=83.75\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6BDF054E3413C327\u0026acd=042EEDA9627862F3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6BDF054E3413C327\u0026acd=042EEDA9627862F3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|P.O. Box 28567|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|darab@spie.org|invoiceWorkPhone|3603989333|invoiceFirstName|Dara|invoiceMobilePhone||invoiceLastName|Burrows|invoiceZipCode|98228|lastName|Burrows|accountId|50507320|state|WA|brazilianId||address1|P.O. Box 28567|address2||homePhone||city|Bellingham|country|US|extension||username|139466148406619922674861048730965|title||faxNumber||mobilePhone||email|darab@spie.org|company||zipCode|98228|workPhone|3603989333|firstName|Dara|shippingState|WA|shippingZipCode|98228|shippingMethod||shippingLastName|Burrows|shippingAddress1|P.O. Box 28567|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Dara|invoiceAmount|83.75|referenceNumber|79001704|invoiceAmountUSD|83.75|creditCardExpDate|5/2015|transactionDate|03/12/2014 02:58 PM|productId|907230|contractPrice|83.75|currency|USD|templateId|-99|invoiceChargeAmount|83.75|referrer||contractChargePrice|83.75|remoteAddress|66.165.46.178|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6BDF054E3413C327\u0026acd=042EEDA9627862F3|creditCardLastFourDigits|9125|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 02:58 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|83.75|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6BDF054E3413C327|invoiceLocalAmount|83.75|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6BDF054E3413C327\u0026acd=042EEDA9627862F3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6BDF054E3413C327\u0026acd=042EEDA9627862F3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9125|address||admin_id||_user_ip|66.165.46.178|_remote_host|66.165.46.178|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  100744|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|550.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|550.0|initial_amount|550.0|transaction_id||100744|clogin_id||108166|group_id||10347|
0x2Taylor >  100745|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|5.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|5.0|initial_amount|5.0|transaction_id||100745|clogin_id||49338|group_id||10337|
0x2Taylor >  100746|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|5.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|5.0|initial_amount|5.0|transaction_id||100746|clogin_id||49338|group_id||10337|
0x2Taylor >  100747|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1000.0|initial_amount|1000.0|transaction_id||100747|clogin_id||49338|group_id||10337|
0x2Taylor >  100748|first_name|Stephanie|last_name|Thomases|address1|301 Arlington Way|city|Menlo Park|state|CA|zip|94025|country|us|phone|6503211772|email|stephanie.thomases@gmail.com|last_four_digits|1190|expire_month|11|expire_year|2014|card_type|visa|shopper_id|50507856|invoice_id|79002152|invoice_status|approved|charged_currency|USD|charged_in_currency|611.4|final_amount|611.4|payment_method|Credit card|vendor|Plimus|transaction_id|79002152|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eStephanie\u003c/first-name\u003e\u003clast-name\u003eThomases\u003c/last-name\u003e\u003cemail\u003estephanie.thomases@gmail.com\u003c/email\u003e\u003caddress1\u003e301 Arlington Way\u003c/address1\u003e\u003ccity\u003eMenlo Park\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94025\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e650-321-1772\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eStephanie\u003c/first-name\u003e\u003clast-name\u003eThomases\u003c/last-name\u003e\u003caddress1\u003e301 Arlington Way\u003c/address1\u003e\u003ccity\u003eMenlo Park\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94025\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e913\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40261\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.234.52.252\u003c/ip\u003e\u003cremote-host\u003e98.234.52.252\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3223630\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e611.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e611.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|600.0|payment_type|cc|convenience_fee|11.4|amount|600.0|convenience_fee_cart_id||210819|clogin_id|135768|group_id|10409|payment_status|approved|charge_currency|USD|amount_USD|611.4|transaction_Date|2014-03-12 15:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Menlo Park\u0026invoiceAddress1=301 Arlington Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=stephanie.thomases@gmail.com\u0026invoiceWorkPhone=6503211772\u0026invoiceFirstName=Stephanie\u0026invoiceMobilePhone=\u0026invoiceLastName=Thomases\u0026invoiceZipCode=94025\u0026lastName=Thomases\u0026accountId=50507856\u0026state=CA\u0026brazilianId=\u0026address1=301 Arlington Way\u0026address2=\u0026homePhone=\u0026city=Menlo Park\u0026country=US\u0026extension=\u0026username=13946647916421635027484596647799\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=stephanie.thomases@gmail.com\u0026company=\u0026zipCode=94025\u0026workPhone=6503211772\u0026firstName=Stephanie\u0026shippingState=CA\u0026shippingZipCode=94025\u0026shippingMethod=\u0026shippingLastName=Thomases\u0026shippingAddress1=301 Arlington Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Menlo Park\u0026shippingFirstName=Stephanie\u0026invoiceAmount=611.40\u0026referenceNumber=79002152\u0026invoiceAmountUSD=611.40\u0026creditCardExpDate=11/2014\u0026transactionDate=03/12/2014 03:53 PM\u0026productId=916666\u0026contractPrice=611.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=611.40\u0026referrer=\u0026contractChargePrice=611.40\u0026remoteAddress=98.234.52.252\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F8C2EA2D4D735AAD\u0026acd=61A1F9AF11A2395A\u0026creditCardLastFourDigits=1190\u0026quantity=1\u0026contractId=3223630\u0026contractOwner=1085168\u0026language=ENGLISH\u0026productName=Menlo Park Legends Baseball\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 03:53 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=611.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F8C2EA2D4D735AAD\u0026invoiceLocalAmount=611.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F8C2EA2D4D735AAD\u0026acd=61A1F9AF11A2395A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F8C2EA2D4D735AAD\u0026acd=61A1F9AF11A2395A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Menlo Park|invoiceAddress1|301 Arlington Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|stephanie.thomases@gmail.com|invoiceWorkPhone|6503211772|invoiceFirstName|Stephanie|invoiceMobilePhone||invoiceLastName|Thomases|invoiceZipCode|94025|lastName|Thomases|accountId|50507856|state|CA|brazilianId||address1|301 Arlington Way|address2||homePhone||city|Menlo Park|country|US|extension||username|13946647916421635027484596647799|title||faxNumber||mobilePhone||email|stephanie.thomases@gmail.com|company||zipCode|94025|workPhone|6503211772|firstName|Stephanie|shippingState|CA|shippingZipCode|94025|shippingMethod||shippingLastName|Thomases|shippingAddress1|301 Arlington Way|shippingCountry|US|shippingAddress2||shippingCity|Menlo Park|shippingFirstName|Stephanie|invoiceAmount|611.40|referenceNumber|79002152|invoiceAmountUSD|611.40|creditCardExpDate|11/2014|transactionDate|03/12/2014 03:53 PM|productId|916666|contractPrice|611.40|currency|USD|templateId|-99|invoiceChargeAmount|611.40|referrer||contractChargePrice|611.40|remoteAddress|98.234.52.252|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F8C2EA2D4D735AAD\u0026acd=61A1F9AF11A2395A|creditCardLastFourDigits|1190|quantity|1|contractId|3223630|contractOwner|1085168|language|ENGLISH|productName|Menlo Park Legends Baseball|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 03:53 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|611.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F8C2EA2D4D735AAD|invoiceLocalAmount|611.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F8C2EA2D4D735AAD\u0026acd=61A1F9AF11A2395A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F8C2EA2D4D735AAD\u0026acd=61A1F9AF11A2395A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1190|address||admin_id||_user_ip|98.234.52.252|_remote_host|98.234.52.252|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100749|first_name|Lorraine M. |last_name|Lupo|address1|114 Strathmoor Dr.|city|Berkeley|state|CA|zip|94705|country|us|phone|5108831115|email|lorrainelupo@earthlink.net|last_four_digits|0412|expire_month|1|expire_year|2016|card_type|visa|shopper_id|50507882|invoice_id|79002174|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|79002174|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLorraine M. \u003c/first-name\u003e\u003clast-name\u003eLupo\u003c/last-name\u003e\u003cemail\u003elorrainelupo@earthlink.net\u003c/email\u003e\u003caddress1\u003e114 Strathmoor Dr.\u003c/address1\u003e\u003ccity\u003eBerkeley\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94705\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e510-883-1115\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLorraine M. \u003c/first-name\u003e\u003clast-name\u003eLupo\u003c/last-name\u003e\u003caddress1\u003e114 Strathmoor Dr.\u003c/address1\u003e\u003ccity\u003eBerkeley\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94705\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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15:57:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Berkeley\u0026invoiceAddress1=114 Strathmoor Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lorrainelupo@earthlink.net\u0026invoiceWorkPhone=5108831115\u0026invoiceFirstName=Lorraine M. \u0026invoiceMobilePhone=\u0026invoiceLastName=Lupo\u0026invoiceZipCode=94705\u0026lastName=Lupo\u0026accountId=50507882\u0026state=CA\u0026brazilianId=\u0026address1=114 Strathmoor Dr.\u0026address2=\u0026homePhone=\u0026city=Berkeley\u0026country=US\u0026extension=\u0026username=13946650275571368847265762840547\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lorrainelupo@earthlink.net\u0026company=\u0026zipCode=94705\u0026workPhone=5108831115\u0026firstName=Lorraine M. \u0026shippingState=CA\u0026shippingZipCode=94705\u0026shippingMethod=\u0026shippingLastName=Lupo\u0026shippingAddress1=114 Strathmoor 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Strathmoor Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lorrainelupo@earthlink.net|invoiceWorkPhone|5108831115|invoiceFirstName|Lorraine M. |invoiceMobilePhone||invoiceLastName|Lupo|invoiceZipCode|94705|lastName|Lupo|accountId|50507882|state|CA|brazilianId||address1|114 Strathmoor Dr.|address2||homePhone||city|Berkeley|country|US|extension||username|13946650275571368847265762840547|title||faxNumber||mobilePhone||email|lorrainelupo@earthlink.net|company||zipCode|94705|workPhone|5108831115|firstName|Lorraine M. |shippingState|CA|shippingZipCode|94705|shippingMethod||shippingLastName|Lupo|shippingAddress1|114 Strathmoor Dr.|shippingCountry|US|shippingAddress2||shippingCity|Berkeley|shippingFirstName|Lorraine M. |invoiceAmount|375.00|referenceNumber|79002174|invoiceAmountUSD|375.00|creditCardExpDate|1/2016|transactionDate|03/12/2014 03:57 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0x2Taylor >  100750|first_name|Mally|last_name|Arad|address1|2615  La Cuesta Ave.|city|Oakland|state|CA|zip|94611|country|us|phone|5109104725|email|mally_a@hotmail.com|last_four_digits|5051|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50508004|invoice_id|79002270|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79002270|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMally\u003c/first-name\u003e\u003clast-name\u003eArad\u003c/last-name\u003e\u003cemail\u003emally_a@hotmail.com\u003c/email\u003e\u003caddress1\u003e2615  La Cuesta Ave.\u003c/address1\u003e\u003ccity\u003eOakland\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94611\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e5109104725\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMally\u003c/first-name\u003e\u003clast-name\u003eArad\u003c/last-name\u003e\u003caddress1\u003e2615  La Cuesta Ave.\u003c/address1\u003e\u003ccity\u003eOakland\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94611\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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0x2Taylor >  100751|first_name|hannah |last_name|oconnor|address1|1040 clarence ave|city|oak park|state|IL|zip|60304|country|us|phone|7733684184|email|hanoconnor@gmail.com|last_four_digits|2378|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50508020|invoice_id|79002286|invoice_status|approved|charged_currency|USD|charged_in_currency|535.0|final_amount|535.0|payment_method|Credit card|vendor|Plimus|transaction_id|79002286|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ehannah \u003c/first-name\u003e\u003clast-name\u003eoconnor\u003c/last-name\u003e\u003cemail\u003ehanoconnor@gmail.com\u003c/email\u003e\u003caddress1\u003e1040 clarence ave\u003c/address1\u003e\u003ccity\u003eoak 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e406\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.194.110.26\u003c/ip\u003e\u003cremote-host\u003e71.194.110.26\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e535\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e535\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|535.0|payment_type|cc|clogin_id|68741|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|535.0|transaction_Date|2014-03-12 16:10:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=oak park\u0026invoiceAddress1=1040 clarence ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hanoconnor@gmail.com\u0026invoiceWorkPhone=7733684184\u0026invoiceFirstName=hannah \u0026invoiceMobilePhone=\u0026invoiceLastName=oconnor\u0026invoiceZipCode=60304\u0026lastName=oconnor\u0026accountId=50508020\u0026state=IL\u0026brazilianId=\u0026address1=1040 clarence ave\u0026address2=\u0026homePhone=\u0026city=oak park\u0026country=US\u0026extension=\u0026username=139466580538318400554411968926912\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hanoconnor@gmail.com\u0026company=\u0026zipCode=60304\u0026workPhone=7733684184\u0026firstName=hannah \u0026shippingState=IL\u0026shippingZipCode=60304\u0026shippingMethod=\u0026shippingLastName=oconnor\u0026shippingAddress1=1040 clarence ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=oak park\u0026shippingFirstName=hannah \u0026invoiceAmount=535.00\u0026referenceNumber=79002286\u0026invoiceAmountUSD=535.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/12/2014 04:10 PM\u0026productId=917158\u0026contractPrice=535.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=535.00\u0026referrer=\u0026contractChargePrice=535.00\u0026remoteAddress=71.194.110.26\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0DCCFFB8CFF43D87\u0026acd=39DD1D17CD27B642\u0026creditCardLastFourDigits=2378\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 04:10 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=535.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0DCCFFB8CFF43D87\u0026invoiceLocalAmount=535.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0DCCFFB8CFF43D87\u0026acd=39DD1D17CD27B642\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0DCCFFB8CFF43D87\u0026acd=39DD1D17CD27B642\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|oak park|invoiceAddress1|1040 clarence ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hanoconnor@gmail.com|invoiceWorkPhone|7733684184|invoiceFirstName|hannah |invoiceMobilePhone||invoiceLastName|oconnor|invoiceZipCode|60304|lastName|oconnor|accountId|50508020|state|IL|brazilianId||address1|1040 clarence ave|address2||homePhone||city|oak park|country|US|extension||username|139466580538318400554411968926912|title||faxNumber||mobilePhone||email|hanoconnor@gmail.com|company||zipCode|60304|workPhone|7733684184|firstName|hannah |shippingState|IL|shippingZipCode|60304|shippingMethod||shippingLastName|oconnor|shippingAddress1|1040 clarence ave|shippingCountry|US|shippingAddress2||shippingCity|oak park|shippingFirstName|hannah |invoiceAmount|535.00|referenceNumber|79002286|invoiceAmountUSD|535.00|creditCardExpDate|2/2017|transactionDate|03/12/2014 04:10 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|535.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0DCCFFB8CFF43D87|invoiceLocalAmount|535.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0DCCFFB8CFF43D87\u0026acd=39DD1D17CD27B642|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0DCCFFB8CFF43D87\u0026acd=39DD1D17CD27B642|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2378|address||admin_id||_user_ip|71.194.110.26|_remote_host|71.194.110.26|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100752|first_name|Tracy|last_name|Ward|address1|19A Allyn Ave|city|San Anselmo|state|CA|zip|94960|country|us|phone|4155952886|email|tracward@gmail.com|last_four_digits|0795|expire_month|12|expire_year|2017|card_type|visa|shopper_id|50508080|invoice_id|79002334|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79002334|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTracy\u003c/first-name\u003e\u003clast-name\u003eWard\u003c/last-name\u003e\u003cemail\u003etracward@gmail.com\u003c/email\u003e\u003caddress1\u003e19A Allyn Ave\u003c/address1\u003e\u003ccity\u003eSan 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e089\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.126.131.221\u003c/ip\u003e\u003cremote-host\u003e76.126.131.221\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|131916|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-12 16:17:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=19A Allyn Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tracward@gmail.com\u0026invoiceWorkPhone=4155952886\u0026invoiceFirstName=Tracy\u0026invoiceMobilePhone=\u0026invoiceLastName=Ward\u0026invoiceZipCode=94960\u0026lastName=Ward\u0026accountId=50508080\u0026state=CA\u0026brazilianId=\u0026address1=19A Allyn Ave\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=13946662276181995514567736572096\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tracward@gmail.com\u0026company=\u0026zipCode=94960\u0026workPhone=4155952886\u0026firstName=Tracy\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Ward\u0026shippingAddress1=19A Allyn Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Tracy\u0026invoiceAmount=425.00\u0026referenceNumber=79002334\u0026invoiceAmountUSD=425.00\u0026creditCardExpDate=12/2017\u0026transactionDate=03/12/2014 04:17 PM\u0026productId=883214\u0026contractPrice=425.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=425.00\u0026referrer=\u0026contractChargePrice=425.00\u0026remoteAddress=76.126.131.221\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=619CA69F3764F32B\u0026acd=BBDB86ADBA9EF045\u0026creditCardLastFourDigits=0795\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 04:17 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=425.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=619CA69F3764F32B\u0026invoiceLocalAmount=425.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=619CA69F3764F32B\u0026acd=BBDB86ADBA9EF045\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=619CA69F3764F32B\u0026acd=BBDB86ADBA9EF045\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Anselmo|invoiceAddress1|19A Allyn Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tracward@gmail.com|invoiceWorkPhone|4155952886|invoiceFirstName|Tracy|invoiceMobilePhone||invoiceLastName|Ward|invoiceZipCode|94960|lastName|Ward|accountId|50508080|state|CA|brazilianId||address1|19A Allyn Ave|address2||homePhone||city|San Anselmo|country|US|extension||username|13946662276181995514567736572096|title||faxNumber||mobilePhone||email|tracward@gmail.com|company||zipCode|94960|workPhone|4155952886|firstName|Tracy|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Ward|shippingAddress1|19A Allyn Ave|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Tracy|invoiceAmount|425.00|referenceNumber|79002334|invoiceAmountUSD|425.00|creditCardExpDate|12/2017|transactionDate|03/12/2014 04:17 PM|productId|883214|contractPrice|425.00|currency|USD|templateId|-99|invoiceChargeAmount|425.00|referrer||contractChargePrice|425.00|remoteAddress|76.126.131.221|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=619CA69F3764F32B\u0026acd=BBDB86ADBA9EF045|creditCardLastFourDigits|0795|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 04:17 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|425.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=619CA69F3764F32B|invoiceLocalAmount|425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=619CA69F3764F32B\u0026acd=BBDB86ADBA9EF045|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=619CA69F3764F32B\u0026acd=BBDB86ADBA9EF045|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0795|address||admin_id||_user_ip|76.126.131.221|_remote_host|76.126.131.221|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100753|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|175.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1315|check_date|3/7|bank_name||manual_amount|175.0|initial_amount|175.0|transaction_id||100753|clogin_id||108848|group_id||10347|
0x2Taylor >  100754|first_name|Erik|last_name|Lucht|address1|3646 15th St. S.|city|Fargo|state|ND|zip|58104|country|us|phone|7012199016|email|lucht7@hotmail.com|last_four_digits|3461|expire_month|12|expire_year|2017|card_type|visa|shopper_id|50508138|invoice_id|79002374|invoice_status|approved|charged_currency|USD|charged_in_currency|207.0|final_amount|207.0|payment_method|Credit card|vendor|Plimus|transaction_id|79002374|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eErik\u003c/first-name\u003e\u003clast-name\u003eLucht\u003c/last-name\u003e\u003cemail\u003elucht7@hotmail.com\u003c/email\u003e\u003caddress1\u003e3646 15th St. S.\u003c/address1\u003e\u003ccity\u003eFargo\u003c/city\u003e\u003cstate\u003eND\u003c/state\u003e\u003czip\u003e58104\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e701-219-9016\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eErik\u003c/first-name\u003e\u003clast-name\u003eLucht\u003c/last-name\u003e\u003caddress1\u003e3646 15th St. S.\u003c/address1\u003e\u003ccity\u003eFargo\u003c/city\u003e\u003cstate\u003eND\u003c/state\u003e\u003czip\u003e58104\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e766\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e33575\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCEF-of-Fargo-and-M\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.116.186.133\u003c/ip\u003e\u003cremote-host\u003e24.116.186.133\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; Win64; x64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3180228\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e207\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCEF-of-Fargo-and-M\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e207\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|207.0|payment_type|cc|clogin_id|72248|group_id|10234|payment_status|approved|charge_currency|USD|amount_USD|207.0|transaction_Date|2014-03-12 16:23:00|ipn_string|invoiceState=ND\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Fargo\u0026invoiceAddress1=3646 15th St. S.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lucht7@hotmail.com\u0026invoiceWorkPhone=7012199016\u0026invoiceFirstName=Erik\u0026invoiceMobilePhone=\u0026invoiceLastName=Lucht\u0026invoiceZipCode=58104\u0026lastName=Lucht\u0026accountId=50508138\u0026state=ND\u0026brazilianId=\u0026address1=3646 15th St. S.\u0026address2=\u0026homePhone=\u0026city=Fargo\u0026country=US\u0026extension=\u0026username=139466661431916975368831288430362\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lucht7@hotmail.com\u0026company=\u0026zipCode=58104\u0026workPhone=7012199016\u0026firstName=Erik\u0026shippingState=ND\u0026shippingZipCode=58104\u0026shippingMethod=\u0026shippingLastName=Lucht\u0026shippingAddress1=3646 15th St. S.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Fargo\u0026shippingFirstName=Erik\u0026invoiceAmount=207.00\u0026referenceNumber=79002374\u0026invoiceAmountUSD=207.00\u0026creditCardExpDate=12/2017\u0026transactionDate=03/12/2014 04:23 PM\u0026productId=900500\u0026contractPrice=207.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=207.00\u0026referrer=\u0026contractChargePrice=207.00\u0026remoteAddress=24.116.186.133\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7162C21CAB126510\u0026acd=C769596B22E333EC\u0026creditCardLastFourDigits=3461\u0026quantity=1\u0026contractId=3180228\u0026contractOwner=1078244\u0026language=ENGLISH\u0026productName=Camp Good News (Day Camp and Overnight Camp)\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 04:23 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=207.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7162C21CAB126510\u0026invoiceLocalAmount=207.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7162C21CAB126510\u0026acd=C769596B22E333EC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7162C21CAB126510\u0026acd=C769596B22E333EC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|ND|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Fargo|invoiceAddress1|3646 15th St. S.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lucht7@hotmail.com|invoiceWorkPhone|7012199016|invoiceFirstName|Erik|invoiceMobilePhone||invoiceLastName|Lucht|invoiceZipCode|58104|lastName|Lucht|accountId|50508138|state|ND|brazilianId||address1|3646 15th St. S.|address2||homePhone||city|Fargo|country|US|extension||username|139466661431916975368831288430362|title||faxNumber||mobilePhone||email|lucht7@hotmail.com|company||zipCode|58104|workPhone|7012199016|firstName|Erik|shippingState|ND|shippingZipCode|58104|shippingMethod||shippingLastName|Lucht|shippingAddress1|3646 15th St. S.|shippingCountry|US|shippingAddress2||shippingCity|Fargo|shippingFirstName|Erik|invoiceAmount|207.00|referenceNumber|79002374|invoiceAmountUSD|207.00|creditCardExpDate|12/2017|transactionDate|03/12/2014 04:23 PM|productId|900500|contractPrice|207.00|currency|USD|templateId|-99|invoiceChargeAmount|207.00|referrer||contractChargePrice|207.00|remoteAddress|24.116.186.133|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7162C21CAB126510\u0026acd=C769596B22E333EC|creditCardLastFourDigits|3461|quantity|1|contractId|3180228|contractOwner|1078244|language|ENGLISH|productName|Camp Good News (Day Camp and Overnight Camp)|contractName|Contract - US|creditCardType|VISA|addCD|N|untilDate|03/12/2014 04:23 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|207.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7162C21CAB126510|invoiceLocalAmount|207.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7162C21CAB126510\u0026acd=C769596B22E333EC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7162C21CAB126510\u0026acd=C769596B22E333EC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3461|address||admin_id||_user_ip|24.116.186.133|_remote_host|24.116.186.133|_user_agent|Mozilla/5.0 (Windows NT 6.3; Win64; x64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100755|first_name|Cara|last_name|Levine|address1|157 Pine Tree Lane|city|Tappan|state|NY|zip|10983|country|us|phone|8455700821|email|cmlev319@verizon.net|last_four_digits|3961|expire_month|1|expire_year|2018|card_type|visa|shopper_id|50508148|invoice_id|79002378|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|79002378|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCara\u003c/first-name\u003e\u003clast-name\u003eLevine\u003c/last-name\u003e\u003cemail\u003ecmlev319@verizon.net\u003c/email\u003e\u003caddress1\u003e157 Pine Tree Lane\u003c/address1\u003e\u003ccity\u003eTappan\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10983\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e8455700821\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCara\u003c/first-name\u003e\u003clast-name\u003eLevine\u003c/last-name\u003e\u003caddress1\u003e157 Pine Tree Lane\u003c/address1\u003e\u003ccity\u003eTappan\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10983\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2018\u003c/expiration-year\u003e\u003csecurity-code\u003e042\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.183.80.150\u003c/ip\u003e\u003cremote-host\u003e71.183.80.150\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||210834|clogin_id|101980|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-12 16:24:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Tappan\u0026invoiceAddress1=157 Pine Tree Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cmlev319@verizon.net\u0026invoiceWorkPhone=8455700821\u0026invoiceFirstName=Cara\u0026invoiceMobilePhone=\u0026invoiceLastName=Levine\u0026invoiceZipCode=10983\u0026lastName=Levine\u0026accountId=50508148\u0026state=NY\u0026brazilianId=\u0026address1=157 Pine Tree Lane\u0026address2=\u0026homePhone=\u0026city=Tappan\u0026country=US\u0026extension=\u0026username=13946666359674276288621399474556\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cmlev319@verizon.net\u0026company=\u0026zipCode=10983\u0026workPhone=8455700821\u0026firstName=Cara\u0026shippingState=NY\u0026shippingZipCode=10983\u0026shippingMethod=\u0026shippingLastName=Levine\u0026shippingAddress1=157 Pine Tree Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Tappan\u0026shippingFirstName=Cara\u0026invoiceAmount=88.40\u0026referenceNumber=79002378\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=1/2018\u0026transactionDate=03/12/2014 04:24 PM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=71.183.80.150\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBCCAFC96980DF2B\u0026acd=D5713CD22E7DC057\u0026creditCardLastFourDigits=3961\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 04:23 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CBCCAFC96980DF2B\u0026invoiceLocalAmount=88.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBCCAFC96980DF2B\u0026acd=D5713CD22E7DC057\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBCCAFC96980DF2B\u0026acd=D5713CD22E7DC057\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Tappan|invoiceAddress1|157 Pine Tree Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cmlev319@verizon.net|invoiceWorkPhone|8455700821|invoiceFirstName|Cara|invoiceMobilePhone||invoiceLastName|Levine|invoiceZipCode|10983|lastName|Levine|accountId|50508148|state|NY|brazilianId||address1|157 Pine Tree Lane|address2||homePhone||city|Tappan|country|US|extension||username|13946666359674276288621399474556|title||faxNumber||mobilePhone||email|cmlev319@verizon.net|company||zipCode|10983|workPhone|8455700821|firstName|Cara|shippingState|NY|shippingZipCode|10983|shippingMethod||shippingLastName|Levine|shippingAddress1|157 Pine Tree Lane|shippingCountry|US|shippingAddress2||shippingCity|Tappan|shippingFirstName|Cara|invoiceAmount|88.40|referenceNumber|79002378|invoiceAmountUSD|88.40|creditCardExpDate|1/2018|transactionDate|03/12/2014 04:24 PM|productId|907106|contractPrice|88.40|currency|USD|templateId|-99|invoiceChargeAmount|88.40|referrer||contractChargePrice|88.40|remoteAddress|71.183.80.150|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBCCAFC96980DF2B\u0026acd=D5713CD22E7DC057|creditCardLastFourDigits|3961|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 04:23 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CBCCAFC96980DF2B|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBCCAFC96980DF2B\u0026acd=D5713CD22E7DC057|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBCCAFC96980DF2B\u0026acd=D5713CD22E7DC057|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3961|address||admin_id||_user_ip|71.183.80.150|_remote_host|71.183.80.150|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  100756|first_name|Patrina|last_name|Mack|address1|2275 Sharon Road #103|city|Menlo Park|state|CA|zip|94025|country|us|phone|6503846676|email|donnelly.patrina@sbcglobal.net|last_four_digits|4774|expire_month|4|expire_year|2015|card_type|visa|shopper_id|50508188|invoice_id|79002420|invoice_status|approved|charged_currency|USD|charged_in_currency|280.23|final_amount|280.23|payment_method|Credit card|vendor|Plimus|transaction_id|79002420|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePatrina\u003c/first-name\u003e\u003clast-name\u003eMack\u003c/last-name\u003e\u003cemail\u003edonnelly.patrina@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e2275 Sharon Road #103\u003c/address1\u003e\u003ccity\u003eMenlo Park\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94025\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e650 384 6676\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ePatrina\u003c/first-name\u003e\u003clast-name\u003eMack\u003c/last-name\u003e\u003caddress1\u003e2275 Sharon Road #103\u003c/address1\u003e\u003ccity\u003eMenlo Park\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94025\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e198\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40261\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.243.32.63\u003c/ip\u003e\u003cremote-host\u003e108.243.32.63\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3223630\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e280.23\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e280.23\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|275.0|payment_type|cc|convenience_fee|5.23|amount|275.0|convenience_fee_cart_id||210836|clogin_id|135789|group_id|10409|payment_status|approved|charge_currency|USD|amount_USD|280.23|transaction_Date|2014-03-12 16:28:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Menlo Park\u0026invoiceAddress1=2275 Sharon Road #103\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=donnelly.patrina@sbcglobal.net\u0026invoiceWorkPhone=6503846676\u0026invoiceFirstName=Patrina\u0026invoiceMobilePhone=\u0026invoiceLastName=Mack\u0026invoiceZipCode=94025\u0026lastName=Mack\u0026accountId=50508188\u0026state=CA\u0026brazilianId=\u0026address1=2275 Sharon Road #103\u0026address2=\u0026homePhone=\u0026city=Menlo Park\u0026country=US\u0026extension=\u0026username=13946668764455397610021653565861\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=donnelly.patrina@sbcglobal.net\u0026company=\u0026zipCode=94025\u0026workPhone=6503846676\u0026firstName=Patrina\u0026shippingState=CA\u0026shippingZipCode=94025\u0026shippingMethod=\u0026shippingLastName=Mack\u0026shippingAddress1=2275 Sharon Road #103\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Menlo Park\u0026shippingFirstName=Patrina\u0026invoiceAmount=280.23\u0026referenceNumber=79002420\u0026invoiceAmountUSD=280.23\u0026creditCardExpDate=4/2015\u0026transactionDate=03/12/2014 04:28 PM\u0026productId=916666\u0026contractPrice=280.23\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=280.23\u0026referrer=\u0026contractChargePrice=280.23\u0026remoteAddress=108.243.32.63\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=306E7859ED32A74C\u0026acd=14B7CE9E56722DE1\u0026creditCardLastFourDigits=4774\u0026quantity=1\u0026contractId=3223630\u0026contractOwner=1085168\u0026language=ENGLISH\u0026productName=Menlo Park Legends Baseball\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 04:27 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=280.23\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=306E7859ED32A74C\u0026invoiceLocalAmount=280.23\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=306E7859ED32A74C\u0026acd=14B7CE9E56722DE1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=306E7859ED32A74C\u0026acd=14B7CE9E56722DE1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Menlo Park|invoiceAddress1|2275 Sharon Road #103|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|donnelly.patrina@sbcglobal.net|invoiceWorkPhone|6503846676|invoiceFirstName|Patrina|invoiceMobilePhone||invoiceLastName|Mack|invoiceZipCode|94025|lastName|Mack|accountId|50508188|state|CA|brazilianId||address1|2275 Sharon Road #103|address2||homePhone||city|Menlo Park|country|US|extension||username|13946668764455397610021653565861|title||faxNumber||mobilePhone||email|donnelly.patrina@sbcglobal.net|company||zipCode|94025|workPhone|6503846676|firstName|Patrina|shippingState|CA|shippingZipCode|94025|shippingMethod||shippingLastName|Mack|shippingAddress1|2275 Sharon Road #103|shippingCountry|US|shippingAddress2||shippingCity|Menlo Park|shippingFirstName|Patrina|invoiceAmount|280.23|referenceNumber|79002420|invoiceAmountUSD|280.23|creditCardExpDate|4/2015|transactionDate|03/12/2014 04:28 PM|productId|916666|contractPrice|280.23|currency|USD|templateId|-99|invoiceChargeAmount|280.23|referrer||contractChargePrice|280.23|remoteAddress|108.243.32.63|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=306E7859ED32A74C\u0026acd=14B7CE9E56722DE1|creditCardLastFourDigits|4774|quantity|1|contractId|3223630|contractOwner|1085168|language|ENGLISH|productName|Menlo Park Legends Baseball|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 04:27 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|280.23|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=306E7859ED32A74C|invoiceLocalAmount|280.23|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=306E7859ED32A74C\u0026acd=14B7CE9E56722DE1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=306E7859ED32A74C\u0026acd=14B7CE9E56722DE1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4774|address||admin_id||_user_ip|108.243.32.63|_remote_host|108.243.32.63|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100757|first_name|Lora|last_name|Sherman|address1|2507 Elizabeth St..|city|Bellingham|state|WA|zip|98225|country|us|phone|3602207586|email|shermanlor@hotmail.com|last_four_digits|4010|expire_month|11|expire_year|2015|card_type|visa|shopper_id|49168140|invoice_id|79002472|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|79002472|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4010\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49168140\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.16.53.40\u003c/ip\u003e\u003cremote-host\u003e24.16.53.40\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|91103|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-12 16:36:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2507 Elizabeth St..\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shermanlor@hotmail.com\u0026invoiceWorkPhone=3602207586\u0026invoiceFirstName=Lora\u0026invoiceMobilePhone=\u0026invoiceLastName=Sherman\u0026invoiceZipCode=98225\u0026lastName=Sherman\u0026accountId=49168140\u0026state=WA\u0026brazilianId=\u0026address1=2507 Elizabeth St..\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=138513744093710208205966171547\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shermanlor@hotmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3602207586\u0026firstName=Lora\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Sherman\u0026shippingAddress1=2507 Elizabeth St..\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Lora\u0026invoiceAmount=335.00\u0026referenceNumber=79002472\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/12/2014 04:36 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=24.16.53.40\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E9264491C626BDB\u0026acd=4FD306F7AD05989E\u0026creditCardLastFourDigits=4010\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 04:35 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9E9264491C626BDB\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E9264491C626BDB\u0026acd=4FD306F7AD05989E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E9264491C626BDB\u0026acd=4FD306F7AD05989E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2507 Elizabeth St..|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shermanlor@hotmail.com|invoiceWorkPhone|3602207586|invoiceFirstName|Lora|invoiceMobilePhone||invoiceLastName|Sherman|invoiceZipCode|98225|lastName|Sherman|accountId|49168140|state|WA|brazilianId||address1|2507 Elizabeth St..|address2||homePhone||city|Bellingham|country|US|extension||username|138513744093710208205966171547|title||faxNumber||mobilePhone||email|shermanlor@hotmail.com|company||zipCode|98225|workPhone|3602207586|firstName|Lora|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Sherman|shippingAddress1|2507 Elizabeth St..|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Lora|invoiceAmount|335.00|referenceNumber|79002472|invoiceAmountUSD|335.00|creditCardExpDate|11/2015|transactionDate|03/12/2014 04:36 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|24.16.53.40|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E9264491C626BDB\u0026acd=4FD306F7AD05989E|creditCardLastFourDigits|4010|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 04:35 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9E9264491C626BDB|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E9264491C626BDB\u0026acd=4FD306F7AD05989E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E9264491C626BDB\u0026acd=4FD306F7AD05989E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4010|address||admin_id||_user_ip|24.16.53.40|_remote_host|24.16.53.40|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  100758|first_name|Jennifer|last_name|Nowak|address1|825 N. Cuyler Ave|city|Oak Park|state|IL|zip|60302|country|us|phone|7083633824|email|jsnidernowak@netscape.net|last_four_digits|2545|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50508406|invoice_id|79002584|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|79002584|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003eNowak\u003c/last-name\u003e\u003cemail\u003ejsnidernowak@netscape.net\u003c/email\u003e\u003caddress1\u003e825 N. Cuyler Ave\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e708-363-3824\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003eNowak\u003c/last-name\u003e\u003caddress1\u003e825 N. Cuyler Ave\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e988\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.14.90.106\u003c/ip\u003e\u003cremote-host\u003e24.14.90.106\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; Win64; x64; Trident/6.0; Touch)\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|clogin_id|135807|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|300.0|transaction_Date|2014-03-12 16:46:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=825 N. Cuyler Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jsnidernowak@netscape.net\u0026invoiceWorkPhone=7083633824\u0026invoiceFirstName=Jennifer\u0026invoiceMobilePhone=\u0026invoiceLastName=Nowak\u0026invoiceZipCode=60302\u0026lastName=Nowak\u0026accountId=50508406\u0026state=IL\u0026brazilianId=\u0026address1=825 N. Cuyler Ave\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=13946680002671753197423287255304\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jsnidernowak@netscape.net\u0026company=\u0026zipCode=60302\u0026workPhone=7083633824\u0026firstName=Jennifer\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Nowak\u0026shippingAddress1=825 N. Cuyler Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Jennifer\u0026invoiceAmount=300.00\u0026referenceNumber=79002584\u0026invoiceAmountUSD=300.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/12/2014 04:46 PM\u0026productId=917158\u0026contractPrice=300.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=300.00\u0026referrer=\u0026contractChargePrice=300.00\u0026remoteAddress=24.14.90.106\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F1C427299FC268CD\u0026acd=CE8E0FDF3AC8FCC4\u0026creditCardLastFourDigits=2545\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 04:46 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=300.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F1C427299FC268CD\u0026invoiceLocalAmount=300.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F1C427299FC268CD\u0026acd=CE8E0FDF3AC8FCC4\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F1C427299FC268CD\u0026acd=CE8E0FDF3AC8FCC4\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|825 N. Cuyler Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jsnidernowak@netscape.net|invoiceWorkPhone|7083633824|invoiceFirstName|Jennifer|invoiceMobilePhone||invoiceLastName|Nowak|invoiceZipCode|60302|lastName|Nowak|accountId|50508406|state|IL|brazilianId||address1|825 N. Cuyler Ave|address2||homePhone||city|Oak Park|country|US|extension||username|13946680002671753197423287255304|title||faxNumber||mobilePhone||email|jsnidernowak@netscape.net|company||zipCode|60302|workPhone|7083633824|firstName|Jennifer|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Nowak|shippingAddress1|825 N. Cuyler Ave|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Jennifer|invoiceAmount|300.00|referenceNumber|79002584|invoiceAmountUSD|300.00|creditCardExpDate|2/2017|transactionDate|03/12/2014 04:46 PM|productId|917158|contractPrice|300.00|currency|USD|templateId|-99|invoiceChargeAmount|300.00|referrer||contractChargePrice|300.00|remoteAddress|24.14.90.106|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F1C427299FC268CD\u0026acd=CE8E0FDF3AC8FCC4|creditCardLastFourDigits|2545|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 04:46 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|300.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F1C427299FC268CD|invoiceLocalAmount|300.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F1C427299FC268CD\u0026acd=CE8E0FDF3AC8FCC4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F1C427299FC268CD\u0026acd=CE8E0FDF3AC8FCC4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2545|address||admin_id||_user_ip|24.14.90.106|_remote_host|24.14.90.106|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; Win64; x64; Trident/6.0; Touch)|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100759|first_name|Erika |last_name|Kremin|address1|1 Shagbark Ct|city|New City|state|NY|zip|10956|country|us|phone|8456382006|email|ekremin@aol.com|last_four_digits|8048|expire_month|3|expire_year|2016|card_type|visa|shopper_id|49126116|invoice_id|79002600|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|79002600|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8048\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49126116\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.113.95.97\u003c/ip\u003e\u003cremote-host\u003e98.113.95.97\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/534.57.7 (KHTML, like Gecko) Version/5.1.7 Safari/534.57.7\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||210853|clogin_id|105084|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-12 16:48:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New City\u0026invoiceAddress1=1 Shagbark Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ekremin@aol.com\u0026invoiceWorkPhone=8456382006\u0026invoiceFirstName=Erika \u0026invoiceMobilePhone=\u0026invoiceLastName=Kremin\u0026invoiceZipCode=10956\u0026lastName=Kremin\u0026accountId=49126116\u0026state=NY\u0026brazilianId=\u0026address1=1 Shagbark Ct\u0026address2=\u0026homePhone=\u0026city=New City\u0026country=US\u0026extension=\u0026username=13848300440511511142168890762857\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ekremin@aol.com\u0026company=\u0026zipCode=10956\u0026workPhone=8456382006\u0026firstName=Erika \u0026shippingState=NY\u0026shippingZipCode=10956\u0026shippingMethod=\u0026shippingLastName=Kremin\u0026shippingAddress1=1 Shagbark Ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New City\u0026shippingFirstName=Erika \u0026invoiceAmount=88.40\u0026referenceNumber=79002600\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=3/2016\u0026transactionDate=03/12/2014 04:48 PM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=98.113.95.97\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AA6726A2D0A38737\u0026acd=8C1EB36FE76A1C29\u0026creditCardLastFourDigits=8048\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 04:48 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AA6726A2D0A38737\u0026invoiceLocalAmount=88.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AA6726A2D0A38737\u0026acd=8C1EB36FE76A1C29\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AA6726A2D0A38737\u0026acd=8C1EB36FE76A1C29\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New City|invoiceAddress1|1 Shagbark Ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ekremin@aol.com|invoiceWorkPhone|8456382006|invoiceFirstName|Erika |invoiceMobilePhone||invoiceLastName|Kremin|invoiceZipCode|10956|lastName|Kremin|accountId|49126116|state|NY|brazilianId||address1|1 Shagbark Ct|address2||homePhone||city|New City|country|US|extension||username|13848300440511511142168890762857|title||faxNumber||mobilePhone||email|ekremin@aol.com|company||zipCode|10956|workPhone|8456382006|firstName|Erika |shippingState|NY|shippingZipCode|10956|shippingMethod||shippingLastName|Kremin|shippingAddress1|1 Shagbark Ct|shippingCountry|US|shippingAddress2||shippingCity|New City|shippingFirstName|Erika |invoiceAmount|88.40|referenceNumber|79002600|invoiceAmountUSD|88.40|creditCardExpDate|3/2016|transactionDate|03/12/2014 04:48 PM|productId|907106|contractPrice|88.40|currency|USD|templateId|-99|invoiceChargeAmount|88.40|referrer||contractChargePrice|88.40|remoteAddress|98.113.95.97|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AA6726A2D0A38737\u0026acd=8C1EB36FE76A1C29|creditCardLastFourDigits|8048|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 04:48 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AA6726A2D0A38737|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AA6726A2D0A38737\u0026acd=8C1EB36FE76A1C29|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AA6726A2D0A38737\u0026acd=8C1EB36FE76A1C29|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8048|address||admin_id||_user_ip|98.113.95.97|_remote_host|98.113.95.97|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/534.57.7 (KHTML, like Gecko) Version/5.1.7 Safari/534.57.7|_accept_langauge|en-us|
0x2Taylor >  100760|first_name|Sarah|last_name|White Bournakel|address1|20 Locust Ave|city|Kentfield|state|CA|zip|94904|country|us|phone|4153126052|email|sarahbournakel@gmail.com|last_four_digits|5682|expire_month|11|expire_year|2014|card_type|mastercard|shopper_id|50508434|invoice_id|79002604|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79002604|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSarah\u003c/first-name\u003e\u003clast-name\u003eWhite Bournakel\u003c/last-name\u003e\u003cemail\u003esarahbournakel@gmail.com\u003c/email\u003e\u003caddress1\u003e20 Locust Ave\u003c/address1\u003e\u003ccity\u003eKentfield\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94904\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e4153126052\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSarah\u003c/first-name\u003e\u003clast-name\u003eWhite Bournakel\u003c/last-name\u003e\u003caddress1\u003e20 Locust Ave\u003c/address1\u003e\u003ccity\u003eKentfield\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94904\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e148\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.168.103.228\u003c/ip\u003e\u003cremote-host\u003e50.168.103.228\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11A465 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|135782|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-12 16:50:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Kentfield\u0026invoiceAddress1=20 Locust Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sarahbournakel@gmail.com\u0026invoiceWorkPhone=4153126052\u0026invoiceFirstName=Sarah\u0026invoiceMobilePhone=\u0026invoiceLastName=White Bournakel\u0026invoiceZipCode=94904\u0026lastName=White Bournakel\u0026accountId=50508434\u0026state=CA\u0026brazilianId=\u0026address1=20 Locust Ave\u0026address2=\u0026homePhone=\u0026city=Kentfield\u0026country=US\u0026extension=\u0026username=139466820757413556275721440370553\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sarahbournakel@gmail.com\u0026company=\u0026zipCode=94904\u0026workPhone=4153126052\u0026firstName=Sarah\u0026shippingState=CA\u0026shippingZipCode=94904\u0026shippingMethod=\u0026shippingLastName=White Bournakel\u0026shippingAddress1=20 Locust Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Kentfield\u0026shippingFirstName=Sarah\u0026invoiceAmount=425.00\u0026referenceNumber=79002604\u0026invoiceAmountUSD=425.00\u0026creditCardExpDate=11/2014\u0026transactionDate=03/12/2014 04:50 PM\u0026productId=883214\u0026contractPrice=425.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=425.00\u0026referrer=\u0026contractChargePrice=425.00\u0026remoteAddress=50.168.103.228\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8C0459CBE9B66BCF\u0026acd=8260DB58D2363FF2\u0026creditCardLastFourDigits=5682\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 04:50 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=425.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8C0459CBE9B66BCF\u0026invoiceLocalAmount=425.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8C0459CBE9B66BCF\u0026acd=8260DB58D2363FF2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8C0459CBE9B66BCF\u0026acd=8260DB58D2363FF2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Kentfield|invoiceAddress1|20 Locust Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sarahbournakel@gmail.com|invoiceWorkPhone|4153126052|invoiceFirstName|Sarah|invoiceMobilePhone||invoiceLastName|White Bournakel|invoiceZipCode|94904|lastName|White Bournakel|accountId|50508434|state|CA|brazilianId||address1|20 Locust Ave|address2||homePhone||city|Kentfield|country|US|extension||username|139466820757413556275721440370553|title||faxNumber||mobilePhone||email|sarahbournakel@gmail.com|company||zipCode|94904|workPhone|4153126052|firstName|Sarah|shippingState|CA|shippingZipCode|94904|shippingMethod||shippingLastName|White Bournakel|shippingAddress1|20 Locust Ave|shippingCountry|US|shippingAddress2||shippingCity|Kentfield|shippingFirstName|Sarah|invoiceAmount|425.00|referenceNumber|79002604|invoiceAmountUSD|425.00|creditCardExpDate|11/2014|transactionDate|03/12/2014 04:50 PM|productId|883214|contractPrice|425.00|currency|USD|templateId|-99|invoiceChargeAmount|425.00|referrer||contractChargePrice|425.00|remoteAddress|50.168.103.228|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8C0459CBE9B66BCF\u0026acd=8260DB58D2363FF2|creditCardLastFourDigits|5682|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 04:50 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|425.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8C0459CBE9B66BCF|invoiceLocalAmount|425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8C0459CBE9B66BCF\u0026acd=8260DB58D2363FF2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8C0459CBE9B66BCF\u0026acd=8260DB58D2363FF2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5682|address||admin_id||_user_ip|50.168.103.228|_remote_host|50.168.103.228|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11A465 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  100761|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|231.1|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|231.1|initial_amount|231.1|transaction_id||100761|clogin_id||68053|group_id||1145|
0x2Taylor >  100762|first_name|Amy|last_name|Arnberg|address1|2438 Deer Creek Road|city|Weston|state|FL|zip|33327|country|us|phone|9544457875|email|amyarnberg@gmail.com|last_four_digits|1810|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50508472|invoice_id|79002630|invoice_status|approved|charged_currency|USD|charged_in_currency|240.0|final_amount|240.0|payment_method|Credit card|vendor|Plimus|transaction_id|79002630|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmy\u003c/first-name\u003e\u003clast-name\u003eArnberg\u003c/last-name\u003e\u003cemail\u003eamyarnberg@gmail.com\u003c/email\u003e\u003caddress1\u003e2438 Deer Creek 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e324\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39569\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e69.65.89.230\u003c/ip\u003e\u003cremote-host\u003e69.65.89.230\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e240\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e240\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|240.0|payment_type|cc|clogin_id|135805|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|240.0|transaction_Date|2014-03-12 16:52:00|ipn_string|invoiceState=FL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Weston\u0026invoiceAddress1=2438 Deer Creek Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=amyarnberg@gmail.com\u0026invoiceWorkPhone=9544457875\u0026invoiceFirstName=Amy\u0026invoiceMobilePhone=\u0026invoiceLastName=Arnberg\u0026invoiceZipCode=33327\u0026lastName=Arnberg\u0026accountId=50508472\u0026state=FL\u0026brazilianId=\u0026address1=2438 Deer Creek Road\u0026address2=\u0026homePhone=\u0026city=Weston\u0026country=US\u0026extension=\u0026username=13946683204031370111757719310156\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=amyarnberg@gmail.com\u0026company=\u0026zipCode=33327\u0026workPhone=9544457875\u0026firstName=Amy\u0026shippingState=FL\u0026shippingZipCode=33327\u0026shippingMethod=\u0026shippingLastName=Arnberg\u0026shippingAddress1=2438 Deer Creek Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Weston\u0026shippingFirstName=Amy\u0026invoiceAmount=240.00\u0026referenceNumber=79002630\u0026invoiceAmountUSD=240.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/12/2014 04:52 PM\u0026productId=915212\u0026contractPrice=240.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=240.00\u0026referrer=\u0026contractChargePrice=240.00\u0026remoteAddress=69.65.89.230\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=43F70FC3C289B9BA\u0026acd=442AC1BB5521EB96\u0026creditCardLastFourDigits=1810\u0026quantity=1\u0026contractId=3218826\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 04:52 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=240.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=43F70FC3C289B9BA\u0026invoiceLocalAmount=240.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=43F70FC3C289B9BA\u0026acd=442AC1BB5521EB96\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=43F70FC3C289B9BA\u0026acd=442AC1BB5521EB96\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|FL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Weston|invoiceAddress1|2438 Deer Creek Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|amyarnberg@gmail.com|invoiceWorkPhone|9544457875|invoiceFirstName|Amy|invoiceMobilePhone||invoiceLastName|Arnberg|invoiceZipCode|33327|lastName|Arnberg|accountId|50508472|state|FL|brazilianId||address1|2438 Deer Creek Road|address2||homePhone||city|Weston|country|US|extension||username|13946683204031370111757719310156|title||faxNumber||mobilePhone||email|amyarnberg@gmail.com|company||zipCode|33327|workPhone|9544457875|firstName|Amy|shippingState|FL|shippingZipCode|33327|shippingMethod||shippingLastName|Arnberg|shippingAddress1|2438 Deer Creek Road|shippingCountry|US|shippingAddress2||shippingCity|Weston|shippingFirstName|Amy|invoiceAmount|240.00|referenceNumber|79002630|invoiceAmountUSD|240.00|creditCardExpDate|10/2016|transactionDate|03/12/2014 04:52 PM|productId|915212|contractPrice|240.00|currency|USD|templateId|-99|invoiceChargeAmount|240.00|referrer||contractChargePrice|240.00|remoteAddress|69.65.89.230|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=43F70FC3C289B9BA\u0026acd=442AC1BB5521EB96|creditCardLastFourDigits|1810|quantity|1|contractId|3218826|contractOwner|1084384|language|ENGLISH|productName|JCC Maccabi Games \u0026 ArtsFest|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 04:52 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|240.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=43F70FC3C289B9BA|invoiceLocalAmount|240.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=43F70FC3C289B9BA\u0026acd=442AC1BB5521EB96|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=43F70FC3C289B9BA\u0026acd=442AC1BB5521EB96|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1810|address||admin_id||_user_ip|69.65.89.230|_remote_host|69.65.89.230|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  100763|first_name|Husna|last_name|Ulla|address1|80 Ashfield Rd|city|Atherton|state|CA|zip|94027|country|us|phone|6503391147|email|doculla@yahoo.com|last_four_digits|3784|expire_month|7|expire_year|2017|card_type|mastercard|shopper_id|50508488|invoice_id|79002644|invoice_status|approved|charged_currency|USD|charged_in_currency|840.68|final_amount|840.68|payment_method|Credit card|vendor|Plimus|transaction_id|79002644|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHusna\u003c/first-name\u003e\u003clast-name\u003eUlla\u003c/last-name\u003e\u003cemail\u003edoculla@yahoo.com\u003c/email\u003e\u003caddress1\u003e80 Ashfield Rd\u003c/address1\u003e\u003ccity\u003eAtherton\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94027\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e650 339 1147\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eHusna\u003c/first-name\u003e\u003clast-name\u003eUlla\u003c/last-name\u003e\u003caddress1\u003e80 Ashfield Rd\u003c/address1\u003e\u003ccity\u003eAtherton\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94027\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e042\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40261\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.188.214.124\u003c/ip\u003e\u003cremote-host\u003e67.188.214.124\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3223630\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e840.68\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e840.68\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|825.0|payment_type|cc|convenience_fee|15.68|amount|825.0|convenience_fee_cart_id||210857|clogin_id|135756|group_id|10409|payment_status|approved|charge_currency|USD|amount_USD|840.68|transaction_Date|2014-03-12 16:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Atherton\u0026invoiceAddress1=80 Ashfield Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=doculla@yahoo.com\u0026invoiceWorkPhone=6503391147\u0026invoiceFirstName=Husna\u0026invoiceMobilePhone=\u0026invoiceLastName=Ulla\u0026invoiceZipCode=94027\u0026lastName=Ulla\u0026accountId=50508488\u0026state=CA\u0026brazilianId=\u0026address1=80 Ashfield Rd\u0026address2=\u0026homePhone=\u0026city=Atherton\u0026country=US\u0026extension=\u0026username=13946684151331335227970151061352\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=doculla@yahoo.com\u0026company=\u0026zipCode=94027\u0026workPhone=6503391147\u0026firstName=Husna\u0026shippingState=CA\u0026shippingZipCode=94027\u0026shippingMethod=\u0026shippingLastName=Ulla\u0026shippingAddress1=80 Ashfield 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Ashfield Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|doculla@yahoo.com|invoiceWorkPhone|6503391147|invoiceFirstName|Husna|invoiceMobilePhone||invoiceLastName|Ulla|invoiceZipCode|94027|lastName|Ulla|accountId|50508488|state|CA|brazilianId||address1|80 Ashfield Rd|address2||homePhone||city|Atherton|country|US|extension||username|13946684151331335227970151061352|title||faxNumber||mobilePhone||email|doculla@yahoo.com|company||zipCode|94027|workPhone|6503391147|firstName|Husna|shippingState|CA|shippingZipCode|94027|shippingMethod||shippingLastName|Ulla|shippingAddress1|80 Ashfield Rd|shippingCountry|US|shippingAddress2||shippingCity|Atherton|shippingFirstName|Husna|invoiceAmount|840.68|referenceNumber|79002644|invoiceAmountUSD|840.68|creditCardExpDate|7/2017|transactionDate|03/12/2014 04:53 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|840.68|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D114210CAED735AC|invoiceLocalAmount|840.68|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D114210CAED735AC\u0026acd=F3F624F2A6B14C66|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D114210CAED735AC\u0026acd=F3F624F2A6B14C66|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3784|address||admin_id||_user_ip|67.188.214.124|_remote_host|67.188.214.124|_user_agent|Mozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100764|first_name|Lauren |last_name|Kaplan|address1|3439 Oakton Drive|city|Minnetonka|state|MN|zip|55305|country|us|phone|9524754019|email|laurenbkaplan@comcast.net|last_four_digits|5101|expire_month|5|expire_year|2017|card_type|visa|shopper_id|50508618|invoice_id|79002734|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|79002734|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLauren \u003c/first-name\u003e\u003clast-name\u003eKaplan\u003c/last-name\u003e\u003cemail\u003elaurenbkaplan@comcast.net\u003c/email\u003e\u003caddress1\u003e3439 Oakton Drive\u003c/address1\u003e\u003ccity\u003eMinnetonka\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55305\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e952-475-4019\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLauren \u003c/first-name\u003e\u003clast-name\u003eKaplan\u003c/last-name\u003e\u003caddress1\u003e3439 Oakton Drive\u003c/address1\u003e\u003ccity\u003eMinnetonka\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55305\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e672\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.72.73.204\u003c/ip\u003e\u003cremote-host\u003e75.72.73.204\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|100432|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-12 17:08:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Minnetonka\u0026invoiceAddress1=3439 Oakton Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=laurenbkaplan@comcast.net\u0026invoiceWorkPhone=9524754019\u0026invoiceFirstName=Lauren \u0026invoiceMobilePhone=\u0026invoiceLastName=Kaplan\u0026invoiceZipCode=55305\u0026lastName=Kaplan\u0026accountId=50508618\u0026state=MN\u0026brazilianId=\u0026address1=3439 Oakton Drive\u0026address2=\u0026homePhone=\u0026city=Minnetonka\u0026country=US\u0026extension=\u0026username=139466930407014710552461917566940\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=laurenbkaplan@comcast.net\u0026company=\u0026zipCode=55305\u0026workPhone=9524754019\u0026firstName=Lauren \u0026shippingState=MN\u0026shippingZipCode=55305\u0026shippingMethod=\u0026shippingLastName=Kaplan\u0026shippingAddress1=3439 Oakton Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Minnetonka\u0026shippingFirstName=Lauren \u0026invoiceAmount=195.00\u0026referenceNumber=79002734\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=5/2017\u0026transactionDate=03/12/2014 05:08 PM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=75.72.73.204\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=105B86D5882D8D39\u0026acd=03976E531518E3B2\u0026creditCardLastFourDigits=5101\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 05:08 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=105B86D5882D8D39\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=105B86D5882D8D39\u0026acd=03976E531518E3B2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=105B86D5882D8D39\u0026acd=03976E531518E3B2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Minnetonka|invoiceAddress1|3439 Oakton Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|laurenbkaplan@comcast.net|invoiceWorkPhone|9524754019|invoiceFirstName|Lauren |invoiceMobilePhone||invoiceLastName|Kaplan|invoiceZipCode|55305|lastName|Kaplan|accountId|50508618|state|MN|brazilianId||address1|3439 Oakton Drive|address2||homePhone||city|Minnetonka|country|US|extension||username|139466930407014710552461917566940|title||faxNumber||mobilePhone||email|laurenbkaplan@comcast.net|company||zipCode|55305|workPhone|9524754019|firstName|Lauren |shippingState|MN|shippingZipCode|55305|shippingMethod||shippingLastName|Kaplan|shippingAddress1|3439 Oakton Drive|shippingCountry|US|shippingAddress2||shippingCity|Minnetonka|shippingFirstName|Lauren |invoiceAmount|195.00|referenceNumber|79002734|invoiceAmountUSD|195.00|creditCardExpDate|5/2017|transactionDate|03/12/2014 05:08 PM|productId|910638|contractPrice|195.00|currency|USD|templateId|-99|invoiceChargeAmount|195.00|referrer||contractChargePrice|195.00|remoteAddress|75.72.73.204|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=105B86D5882D8D39\u0026acd=03976E531518E3B2|creditCardLastFourDigits|5101|quantity|1|contractId|3203246|contractOwner|1081666|language|ENGLISH|productName|EMTZA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 05:08 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=105B86D5882D8D39|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=105B86D5882D8D39\u0026acd=03976E531518E3B2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=105B86D5882D8D39\u0026acd=03976E531518E3B2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5101|address||admin_id||_user_ip|75.72.73.204|_remote_host|75.72.73.204|_user_agent|Mozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100765|first_name|Katherine|last_name|Lazich|address1|2510 Lynn Street|city|Bellingham|state|WA|zip|98225|country|us|phone|3607392885|email|ktlazich@gmail.com|last_four_digits|4394|expire_month|10|expire_year|2015|card_type|visa|shopper_id|49538082|invoice_id|79002742|invoice_status|approved|charged_currency|USD|charged_in_currency|640.0|final_amount|640.0|payment_method|Credit card|vendor|Plimus|transaction_id|79002742|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4394\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49538082\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.161.80.197\u003c/ip\u003e\u003cremote-host\u003e67.161.80.197\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e640\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e640\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|640.0|payment_type|cc|clogin_id|91920|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|640.0|transaction_Date|2014-03-12 17:09:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2510 Lynn Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ktlazich@gmail.com\u0026invoiceWorkPhone=3607392885\u0026invoiceFirstName=Katherine\u0026invoiceMobilePhone=\u0026invoiceLastName=Lazich\u0026invoiceZipCode=98225\u0026lastName=Lazich\u0026accountId=49538082\u0026state=WA\u0026brazilianId=\u0026address1=2510 Lynn Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13876424119101927434809250631108\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ktlazich@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3607392885\u0026firstName=Katherine\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Lazich\u0026shippingAddress1=2510 Lynn Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Katherine\u0026invoiceAmount=640.00\u0026referenceNumber=79002742\u0026invoiceAmountUSD=640.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/12/2014 05:09 PM\u0026productId=907230\u0026contractPrice=640.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=640.00\u0026referrer=\u0026contractChargePrice=640.00\u0026remoteAddress=67.161.80.197\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=57FCF77EC79CEF84\u0026acd=15811A6C68671B34\u0026creditCardLastFourDigits=4394\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 05:09 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=640.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=57FCF77EC79CEF84\u0026invoiceLocalAmount=640.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=57FCF77EC79CEF84\u0026acd=15811A6C68671B34\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=57FCF77EC79CEF84\u0026acd=15811A6C68671B34\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2510 Lynn Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ktlazich@gmail.com|invoiceWorkPhone|3607392885|invoiceFirstName|Katherine|invoiceMobilePhone||invoiceLastName|Lazich|invoiceZipCode|98225|lastName|Lazich|accountId|49538082|state|WA|brazilianId||address1|2510 Lynn Street|address2||homePhone||city|Bellingham|country|US|extension||username|13876424119101927434809250631108|title||faxNumber||mobilePhone||email|ktlazich@gmail.com|company||zipCode|98225|workPhone|3607392885|firstName|Katherine|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Lazich|shippingAddress1|2510 Lynn Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Katherine|invoiceAmount|640.00|referenceNumber|79002742|invoiceAmountUSD|640.00|creditCardExpDate|10/2015|transactionDate|03/12/2014 05:09 PM|productId|907230|contractPrice|640.00|currency|USD|templateId|-99|invoiceChargeAmount|640.00|referrer||contractChargePrice|640.00|remoteAddress|67.161.80.197|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=57FCF77EC79CEF84\u0026acd=15811A6C68671B34|creditCardLastFourDigits|4394|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 05:09 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|640.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=57FCF77EC79CEF84|invoiceLocalAmount|640.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=57FCF77EC79CEF84\u0026acd=15811A6C68671B34|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=57FCF77EC79CEF84\u0026acd=15811A6C68671B34|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4394|address||admin_id||_user_ip|67.161.80.197|_remote_host|67.161.80.197|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100766|first_name|Adina|last_name|Kalet|address1|382 8th street|city|brooklyn|state|NY|zip|11215|country|us|phone|9179136010|email|ak41@nyu.edu|last_four_digits|8233|expire_month|2|expire_year|2015|card_type|visa|shopper_id|49770990|invoice_id|79002784|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|79002784|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8233\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49770990\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e66.108.234.18\u003c/ip\u003e\u003cremote-host\u003e66.108.234.18\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||210869|clogin_id|55919|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-12 17:13:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=brooklyn\u0026invoiceAddress1=382 8th street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ak41@nyu.edu\u0026invoiceWorkPhone=9179136010\u0026invoiceFirstName=Adina\u0026invoiceMobilePhone=\u0026invoiceLastName=Kalet\u0026invoiceZipCode=11215\u0026lastName=Kalet\u0026accountId=49770990\u0026state=NY\u0026brazilianId=\u0026address1=382 8th street\u0026address2=\u0026homePhone=\u0026city=brooklyn\u0026country=US\u0026extension=\u0026username=138983554198976881661343462468\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ak41@nyu.edu\u0026company=\u0026zipCode=11215\u0026workPhone=9179136010\u0026firstName=Adina\u0026shippingState=NY\u0026shippingZipCode=11215\u0026shippingMethod=\u0026shippingLastName=Kalet\u0026shippingAddress1=382 8th street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=brooklyn\u0026shippingFirstName=Adina\u0026invoiceAmount=88.40\u0026referenceNumber=79002784\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=2/2015\u0026transactionDate=03/12/2014 05:13 PM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=66.108.234.18\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A174688CFF1B594\u0026acd=964A62863C46A5D1\u0026creditCardLastFourDigits=8233\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 05:13 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7A174688CFF1B594\u0026invoiceLocalAmount=88.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A174688CFF1B594\u0026acd=964A62863C46A5D1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A174688CFF1B594\u0026acd=964A62863C46A5D1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|brooklyn|invoiceAddress1|382 8th street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ak41@nyu.edu|invoiceWorkPhone|9179136010|invoiceFirstName|Adina|invoiceMobilePhone||invoiceLastName|Kalet|invoiceZipCode|11215|lastName|Kalet|accountId|49770990|state|NY|brazilianId||address1|382 8th street|address2||homePhone||city|brooklyn|country|US|extension||username|138983554198976881661343462468|title||faxNumber||mobilePhone||email|ak41@nyu.edu|company||zipCode|11215|workPhone|9179136010|firstName|Adina|shippingState|NY|shippingZipCode|11215|shippingMethod||shippingLastName|Kalet|shippingAddress1|382 8th street|shippingCountry|US|shippingAddress2||shippingCity|brooklyn|shippingFirstName|Adina|invoiceAmount|88.40|referenceNumber|79002784|invoiceAmountUSD|88.40|creditCardExpDate|2/2015|transactionDate|03/12/2014 05:13 PM|productId|907106|contractPrice|88.40|currency|USD|templateId|-99|invoiceChargeAmount|88.40|referrer||contractChargePrice|88.40|remoteAddress|66.108.234.18|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A174688CFF1B594\u0026acd=964A62863C46A5D1|creditCardLastFourDigits|8233|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 05:13 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7A174688CFF1B594|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A174688CFF1B594\u0026acd=964A62863C46A5D1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A174688CFF1B594\u0026acd=964A62863C46A5D1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8233|address||admin_id||_user_ip|66.108.234.18|_remote_host|66.108.234.18|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  100767|first_name|Samuel|last_name|Wheeler|address1|1-54a Rimutaka Place, Titirangi|city|Auckland|state||zip|0604|country|nz|phone|06498173993|email|visualnz@gmail.com|last_four_digits|1207|expire_month|8|expire_year|2017|card_type|visa|shopper_id|50508706|invoice_id|79002812|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79002812|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSamuel\u003c/first-name\u003e\u003clast-name\u003eWheeler\u003c/last-name\u003e\u003cemail\u003evisualnz@gmail.com\u003c/email\u003e\u003caddress1\u003e1-54a Rimutaka Place, Titirangi\u003c/address1\u003e\u003ccity\u003eAuckland\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e0604\u003c/zip\u003e\u003ccountry\u003enz\u003c/country\u003e\u003cphone\u003e0649 8173993\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSamuel\u003c/first-name\u003e\u003clast-name\u003eWheeler\u003c/last-name\u003e\u003caddress1\u003e1-54a Rimutaka Place, Titirangi\u003c/address1\u003e\u003ccity\u003eAuckland\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e0604\u003c/zip\u003e\u003ccountry\u003enz\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e510\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e101.98.161.223\u003c/ip\u003e\u003cremote-host\u003e101.98.161.223\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|78277|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-12 17:16:00|ipn_string|invoiceState=\u0026invoiceCountry=NZ\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Auckland\u0026invoiceAddress1=1-54a Rimutaka Place, Titirangi\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=visualnz@gmail.com\u0026invoiceWorkPhone=06498173993\u0026invoiceFirstName=Samuel\u0026invoiceMobilePhone=\u0026invoiceLastName=Wheeler\u0026invoiceZipCode=0604\u0026lastName=Wheeler\u0026accountId=50508706\u0026state=\u0026brazilianId=\u0026address1=1-54a Rimutaka Place, Titirangi\u0026address2=\u0026homePhone=\u0026city=Auckland\u0026country=NZ\u0026extension=\u0026username=139466978522964671325815565487\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=visualnz@gmail.com\u0026company=\u0026zipCode=0604\u0026workPhone=06498173993\u0026firstName=Samuel\u0026shippingState=\u0026shippingZipCode=0604\u0026shippingMethod=\u0026shippingLastName=Wheeler\u0026shippingAddress1=1-54a Rimutaka Place, 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0x2Taylor >  100768|first_name|Lisa|last_name|Sensat|address1|629 N Marion Street|city|Oak Park|state|IL|zip|60302|country|us|phone|7087638541|email|l.sensat@comcast.net|last_four_digits|3026|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|50268010|invoice_id|79002832|invoice_status|approved|charged_currency|USD|charged_in_currency|275.0|final_amount|275.0|payment_method|Credit card|vendor|Plimus|transaction_id|79002832|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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17:19:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=629 N Marion Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=l.sensat@comcast.net\u0026invoiceWorkPhone=7087638541\u0026invoiceFirstName=Lisa\u0026invoiceMobilePhone=\u0026invoiceLastName=Sensat\u0026invoiceZipCode=60302\u0026lastName=Sensat\u0026accountId=50268010\u0026state=IL\u0026brazilianId=\u0026address1=629 N Marion Street\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=139309688719413466004391382308030\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=l.sensat@comcast.net\u0026company=\u0026zipCode=60302\u0026workPhone=7087638541\u0026firstName=Lisa\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Sensat\u0026shippingAddress1=629 N Marion 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0x2Taylor >  100769|first_name|Anne|last_name|Fox|address1|13856 Bisquet Ridge Lane|city|Bow|state|WA|zip|WA|country|us|phone|3607665034|email|atfox262@gmail.com|last_four_digits|7640|expire_month|4|expire_year|2015|card_type|visa|shopper_id|47961124|invoice_id|79002902|invoice_status|approved|charged_currency|USD|charged_in_currency|360.0|final_amount|360.0|payment_method|Credit card|vendor|Plimus|transaction_id|79002902|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|360.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A23DC4616012E99E|invoiceLocalAmount|360.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A23DC4616012E99E\u0026acd=B7EB6913FADE413B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A23DC4616012E99E\u0026acd=B7EB6913FADE413B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7640|address||admin_id||_user_ip|24.113.237.156|_remote_host|24.113.237.156|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.57.2|_accept_langauge|en-us|
0x2Taylor >  100770|first_name|Elizabeth |last_name|Weinstein|address1|2613 Cherry Street|city|Bellingham|state|WA|zip|98225|country|us|phone|3607395575|email|liz@elizabethasnyder.com|last_four_digits|0889|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50508816|invoice_id|79002908|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|79002908|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElizabeth \u003c/first-name\u003e\u003clast-name\u003eWeinstein\u003c/last-name\u003e\u003cemail\u003eliz@elizabethasnyder.com\u003c/email\u003e\u003caddress1\u003e2613 Cherry Street\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-739-5575\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eElizabeth \u003c/first-name\u003e\u003clast-name\u003eWeinstein\u003c/last-name\u003e\u003caddress1\u003e2613 Cherry Street\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e733\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e65.102.187.173\u003c/ip\u003e\u003cremote-host\u003e65.102.187.173\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|135825|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-12 17:26:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2613 Cherry Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=liz@elizabethasnyder.com\u0026invoiceWorkPhone=3607395575\u0026invoiceFirstName=Elizabeth \u0026invoiceMobilePhone=\u0026invoiceLastName=Weinstein\u0026invoiceZipCode=98225\u0026lastName=Weinstein\u0026accountId=50508816\u0026state=WA\u0026brazilianId=\u0026address1=2613 Cherry Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13946703815921517328855837437997\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=liz@elizabethasnyder.com\u0026company=\u0026zipCode=98225\u0026workPhone=3607395575\u0026firstName=Elizabeth \u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Weinstein\u0026shippingAddress1=2613 Cherry Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Elizabeth \u0026invoiceAmount=185.00\u0026referenceNumber=79002908\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/12/2014 05:26 PM\u0026productId=907230\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=65.102.187.173\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E90A7E80556CD9D9\u0026acd=4C51674AC52FCC7F\u0026creditCardLastFourDigits=0889\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 05:26 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E90A7E80556CD9D9\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E90A7E80556CD9D9\u0026acd=4C51674AC52FCC7F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E90A7E80556CD9D9\u0026acd=4C51674AC52FCC7F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2613 Cherry Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|liz@elizabethasnyder.com|invoiceWorkPhone|3607395575|invoiceFirstName|Elizabeth |invoiceMobilePhone||invoiceLastName|Weinstein|invoiceZipCode|98225|lastName|Weinstein|accountId|50508816|state|WA|brazilianId||address1|2613 Cherry Street|address2||homePhone||city|Bellingham|country|US|extension||username|13946703815921517328855837437997|title||faxNumber||mobilePhone||email|liz@elizabethasnyder.com|company||zipCode|98225|workPhone|3607395575|firstName|Elizabeth |shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Weinstein|shippingAddress1|2613 Cherry Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Elizabeth |invoiceAmount|185.00|referenceNumber|79002908|invoiceAmountUSD|185.00|creditCardExpDate|8/2016|transactionDate|03/12/2014 05:26 PM|productId|907230|contractPrice|185.00|currency|USD|templateId|-99|invoiceChargeAmount|185.00|referrer||contractChargePrice|185.00|remoteAddress|65.102.187.173|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E90A7E80556CD9D9\u0026acd=4C51674AC52FCC7F|creditCardLastFourDigits|0889|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 05:26 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E90A7E80556CD9D9|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E90A7E80556CD9D9\u0026acd=4C51674AC52FCC7F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E90A7E80556CD9D9\u0026acd=4C51674AC52FCC7F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0889|address||admin_id||_user_ip|65.102.187.173|_remote_host|65.102.187.173|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100771|first_name|Keri|last_name|Proffitt|address1|508 Newhart Dr|city|Granite City|state|IL|zip|62040|country|us|phone|6189315206|email|kaproffitt@att.net|last_four_digits|4294|expire_month|12|expire_year|2015|card_type|visa|shopper_id|49747612|invoice_id|79002998|invoice_status|approved|charged_currency|USD|charged_in_currency|365.75|final_amount|365.75|payment_method|Credit card|vendor|Plimus|transaction_id|79002998|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003egreenedventures\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4294\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49747612\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.209.92.206\u003c/ip\u003e\u003cremote-host\u003e108.209.92.206\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3141764\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e365.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egreenedventures\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e365.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|350.0|payment_type|cc|convenience_fee|15.75|amount|350.0|convenience_fee_cart_id||210878|clogin_id|82223|group_id|1123|payment_status|approved|charge_currency|USD|amount_USD|365.75|transaction_Date|2014-03-12 17:36:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Granite City\u0026invoiceAddress1=508 Newhart Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kaproffitt@att.net\u0026invoiceWorkPhone=6189315206\u0026invoiceFirstName=Keri\u0026invoiceMobilePhone=\u0026invoiceLastName=Proffitt\u0026invoiceZipCode=62040\u0026lastName=Proffitt\u0026accountId=49747612\u0026state=IL\u0026brazilianId=\u0026address1=508 Newhart Dr\u0026address2=\u0026homePhone=\u0026city=Granite City\u0026country=US\u0026extension=\u0026username=13895825772551488196931510891766\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kaproffitt@att.net\u0026company=\u0026zipCode=62040\u0026workPhone=6189315206\u0026firstName=Keri\u0026shippingState=IL\u0026shippingZipCode=62040\u0026shippingMethod=\u0026shippingLastName=Proffitt\u0026shippingAddress1=508 Newhart Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Granite City\u0026shippingFirstName=Keri\u0026invoiceAmount=365.75\u0026referenceNumber=79002998\u0026invoiceAmountUSD=365.75\u0026creditCardExpDate=12/2015\u0026transactionDate=03/12/2014 05:36 PM\u0026productId=881340\u0026contractPrice=365.75\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=365.75\u0026referrer=\u0026contractChargePrice=365.75\u0026remoteAddress=108.209.92.206\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C11D68572028EFE4\u0026acd=3E47CE202D6C966F\u0026creditCardLastFourDigits=4294\u0026quantity=1\u0026contractId=3141764\u0026contractOwner=1057398\u0026language=ENGLISH\u0026productName=Green Edventures\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 05:36 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=365.75\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C11D68572028EFE4\u0026invoiceLocalAmount=365.75\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C11D68572028EFE4\u0026acd=3E47CE202D6C966F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C11D68572028EFE4\u0026acd=3E47CE202D6C966F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Granite City|invoiceAddress1|508 Newhart Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kaproffitt@att.net|invoiceWorkPhone|6189315206|invoiceFirstName|Keri|invoiceMobilePhone||invoiceLastName|Proffitt|invoiceZipCode|62040|lastName|Proffitt|accountId|49747612|state|IL|brazilianId||address1|508 Newhart Dr|address2||homePhone||city|Granite City|country|US|extension||username|13895825772551488196931510891766|title||faxNumber||mobilePhone||email|kaproffitt@att.net|company||zipCode|62040|workPhone|6189315206|firstName|Keri|shippingState|IL|shippingZipCode|62040|shippingMethod||shippingLastName|Proffitt|shippingAddress1|508 Newhart Dr|shippingCountry|US|shippingAddress2||shippingCity|Granite City|shippingFirstName|Keri|invoiceAmount|365.75|referenceNumber|79002998|invoiceAmountUSD|365.75|creditCardExpDate|12/2015|transactionDate|03/12/2014 05:36 PM|productId|881340|contractPrice|365.75|currency|USD|templateId|-99|invoiceChargeAmount|365.75|referrer||contractChargePrice|365.75|remoteAddress|108.209.92.206|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C11D68572028EFE4\u0026acd=3E47CE202D6C966F|creditCardLastFourDigits|4294|quantity|1|contractId|3141764|contractOwner|1057398|language|ENGLISH|productName|Green Edventures|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 05:36 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|365.75|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C11D68572028EFE4|invoiceLocalAmount|365.75|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C11D68572028EFE4\u0026acd=3E47CE202D6C966F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C11D68572028EFE4\u0026acd=3E47CE202D6C966F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4294|address||admin_id||_user_ip|108.209.92.206|_remote_host|108.209.92.206|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  100772|first_name|Steve|last_name|Freeman|address1|9905 sandra lane|city|minnetonka|state|MN|zip|55305|country|us|phone|9529355505|email|slflaw@mindspring.com|last_four_digits|5042|expire_month|9|expire_year|2015|card_type|visa|shopper_id|48759310|invoice_id|79003104|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003104|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5042\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48759310\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e209.162.7.8\u003c/ip\u003e\u003cremote-host\u003e209.162.7.8\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.57 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|102108|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-12 17:45:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=minnetonka\u0026invoiceAddress1=9905 sandra lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=slflaw@mindspring.com\u0026invoiceWorkPhone=9529355505\u0026invoiceFirstName=Steve\u0026invoiceMobilePhone=\u0026invoiceLastName=Freeman\u0026invoiceZipCode=55305\u0026lastName=Freeman\u0026accountId=48759310\u0026state=MN\u0026brazilianId=\u0026address1=9905 sandra lane\u0026address2=\u0026homePhone=\u0026city=minnetonka\u0026country=US\u0026extension=\u0026username=138258681537913860115841359682057\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=slflaw@mindspring.com\u0026company=\u0026zipCode=55305\u0026workPhone=9529355505\u0026firstName=Steve\u0026shippingState=MN\u0026shippingZipCode=55305\u0026shippingMethod=\u0026shippingLastName=Freeman\u0026shippingAddress1=9905 sandra lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=minnetonka\u0026shippingFirstName=Steve\u0026invoiceAmount=195.00\u0026referenceNumber=79003104\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=9/2015\u0026transactionDate=03/12/2014 05:45 PM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=209.162.7.8\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD9D47F7C4F91F32\u0026acd=0D09A5E50DE62933\u0026creditCardLastFourDigits=5042\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 05:45 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FD9D47F7C4F91F32\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD9D47F7C4F91F32\u0026acd=0D09A5E50DE62933\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD9D47F7C4F91F32\u0026acd=0D09A5E50DE62933\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|minnetonka|invoiceAddress1|9905 sandra lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|slflaw@mindspring.com|invoiceWorkPhone|9529355505|invoiceFirstName|Steve|invoiceMobilePhone||invoiceLastName|Freeman|invoiceZipCode|55305|lastName|Freeman|accountId|48759310|state|MN|brazilianId||address1|9905 sandra lane|address2||homePhone||city|minnetonka|country|US|extension||username|138258681537913860115841359682057|title||faxNumber||mobilePhone||email|slflaw@mindspring.com|company||zipCode|55305|workPhone|9529355505|firstName|Steve|shippingState|MN|shippingZipCode|55305|shippingMethod||shippingLastName|Freeman|shippingAddress1|9905 sandra lane|shippingCountry|US|shippingAddress2||shippingCity|minnetonka|shippingFirstName|Steve|invoiceAmount|195.00|referenceNumber|79003104|invoiceAmountUSD|195.00|creditCardExpDate|9/2015|transactionDate|03/12/2014 05:45 PM|productId|910638|contractPrice|195.00|currency|USD|templateId|-99|invoiceChargeAmount|195.00|referrer||contractChargePrice|195.00|remoteAddress|209.162.7.8|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD9D47F7C4F91F32\u0026acd=0D09A5E50DE62933|creditCardLastFourDigits|5042|quantity|1|contractId|3203246|contractOwner|1081666|language|ENGLISH|productName|EMTZA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 05:45 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FD9D47F7C4F91F32|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD9D47F7C4F91F32\u0026acd=0D09A5E50DE62933|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD9D47F7C4F91F32\u0026acd=0D09A5E50DE62933|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5042|address||admin_id||_user_ip|209.162.7.8|_remote_host|209.162.7.8|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.57 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100773|first_name|Anne|last_name|Fox|address1|13856 Bisquet Ridge Lane|city|Bow|state|WA|zip|WA|country|us|phone|3607665034|email|atfox262@gmail.com|last_four_digits|7640|expire_month|4|expire_year|2015|card_type|visa|shopper_id|47961124|invoice_id|79003144|invoice_status|approved|charged_currency|USD|charged_in_currency|210.0|final_amount|210.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003144|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7640\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47961124\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.113.237.156\u003c/ip\u003e\u003cremote-host\u003e24.113.237.156\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 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17:49:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bow\u0026invoiceAddress1=13856 Bisquet Ridge Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=atfox262@gmail.com\u0026invoiceWorkPhone=3607665034\u0026invoiceFirstName=Anne\u0026invoiceMobilePhone=\u0026invoiceLastName=Fox\u0026invoiceZipCode=WA\u0026lastName=Fox\u0026accountId=47961124\u0026state=WA\u0026brazilianId=\u0026address1=13856 Bisquet Ridge Lane\u0026address2=\u0026homePhone=\u0026city=Bow\u0026country=US\u0026extension=\u0026username=13768364529981755689612021566888\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=atfox262@gmail.com\u0026company=\u0026zipCode=WA\u0026workPhone=3607665034\u0026firstName=Anne\u0026shippingState=WA\u0026shippingZipCode=WA\u0026shippingMethod=\u0026shippingLastName=Fox\u0026shippingAddress1=13856 Bisquet Ridge 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=210.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=ADA483B48F997850\u0026invoiceLocalAmount=210.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ADA483B48F997850\u0026acd=B7EB6913FADE413B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ADA483B48F997850\u0026acd=B7EB6913FADE413B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bow|invoiceAddress1|13856 Bisquet Ridge Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|atfox262@gmail.com|invoiceWorkPhone|3607665034|invoiceFirstName|Anne|invoiceMobilePhone||invoiceLastName|Fox|invoiceZipCode|WA|lastName|Fox|accountId|47961124|state|WA|brazilianId||address1|13856 Bisquet Ridge Lane|address2||homePhone||city|Bow|country|US|extension||username|13768364529981755689612021566888|title||faxNumber||mobilePhone||email|atfox262@gmail.com|company||zipCode|WA|workPhone|3607665034|firstName|Anne|shippingState|WA|shippingZipCode|WA|shippingMethod||shippingLastName|Fox|shippingAddress1|13856 Bisquet Ridge Lane|shippingCountry|US|shippingAddress2||shippingCity|Bow|shippingFirstName|Anne|invoiceAmount|210.00|referenceNumber|79003144|invoiceAmountUSD|210.00|creditCardExpDate|4/2015|transactionDate|03/12/2014 05:49 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0x2Taylor >  100774|first_name|HSIU C|last_name|LIN|address1|20611 East Peach Blossom Road|city|Walnut|state|CA|zip|91789|country|us|phone|9096127231|email|lin53chiu@hotmail.com|last_four_digits|7347|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50509208|invoice_id|79003202|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003202|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHSIU C\u003c/first-name\u003e\u003clast-name\u003eLIN\u003c/last-name\u003e\u003cemail\u003elin53chiu@hotmail.com\u003c/email\u003e\u003caddress1\u003e20611 East Peach Blossom 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0x2Taylor >  100775|first_name|Elizabeth|last_name|Chase Vivas|address1|511 S. Oak Park Ave.|city|Oak Park|state|IL|zip|60304|country|us|phone|7084452762|email|chasevivas@aol.com|last_four_digits|3756|expire_month|11|expire_year|2014|card_type|mastercard|shopper_id|50509214|invoice_id|79003214|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003214|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElizabeth\u003c/first-name\u003e\u003clast-name\u003eChase Vivas\u003c/last-name\u003e\u003cemail\u003echasevivas@aol.com\u003c/email\u003e\u003caddress1\u003e511 S. 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Oak Park Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|chasevivas@aol.com|invoiceWorkPhone|7084452762|invoiceFirstName|Elizabeth|invoiceMobilePhone||invoiceLastName|Chase Vivas|invoiceZipCode|60304|lastName|Chase Vivas|accountId|50509214|state|IL|brazilianId||address1|511 S. Oak Park Ave.|address2||homePhone||city|Oak Park|country|US|extension||username|139467231478711872451871902812719|title||faxNumber||mobilePhone||email|chasevivas@aol.com|company||zipCode|60304|workPhone|7084452762|firstName|Elizabeth|shippingState|IL|shippingZipCode|60304|shippingMethod||shippingLastName|Chase Vivas|shippingAddress1|511 S. 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0x2Taylor >  100777|first_name|Kathleen|last_name|Montenegro|address1|1708 N. Winona Drive|city|Walnut|state|CA|zip|91789|country|us|phone|6268589770|email|islandgirl8270@yahoo.com|last_four_digits|6073|expire_month|7|expire_year|2014|card_type|visa|shopper_id|50509230|invoice_id|79003244|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003244|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKathleen\u003c/first-name\u003e\u003clast-name\u003eMontenegro\u003c/last-name\u003e\u003cemail\u003eislandgirl8270@yahoo.com\u003c/email\u003e\u003caddress1\u003e1708 N. 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Winona Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=islandgirl8270@yahoo.com\u0026invoiceWorkPhone=6268589770\u0026invoiceFirstName=Kathleen\u0026invoiceMobilePhone=\u0026invoiceLastName=Montenegro\u0026invoiceZipCode=91789\u0026lastName=Montenegro\u0026accountId=50509230\u0026state=CA\u0026brazilianId=\u0026address1=1708 N. Winona Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139467246737659936178489038319\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=islandgirl8270@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6268589770\u0026firstName=Kathleen\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Montenegro\u0026shippingAddress1=1708 N. 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Winona Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|islandgirl8270@yahoo.com|invoiceWorkPhone|6268589770|invoiceFirstName|Kathleen|invoiceMobilePhone||invoiceLastName|Montenegro|invoiceZipCode|91789|lastName|Montenegro|accountId|50509230|state|CA|brazilianId||address1|1708 N. Winona Drive|address2||homePhone||city|Walnut|country|US|extension||username|139467246737659936178489038319|title||faxNumber||mobilePhone||email|islandgirl8270@yahoo.com|company||zipCode|91789|workPhone|6268589770|firstName|Kathleen|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Montenegro|shippingAddress1|1708 N. Winona Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Kathleen|invoiceAmount|500.00|referenceNumber|79003244|invoiceAmountUSD|500.00|creditCardExpDate|7/2014|transactionDate|03/12/2014 06:01 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.84.57.160|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1DDEA3A79D034E90\u0026acd=C81C2B752EE1D4F6|creditCardLastFourDigits|6073|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 06:01 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1DDEA3A79D034E90|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1DDEA3A79D034E90\u0026acd=C81C2B752EE1D4F6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1DDEA3A79D034E90\u0026acd=C81C2B752EE1D4F6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6073|address||admin_id||_user_ip|71.84.57.160|_remote_host|71.84.57.160|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; Touch; MATBJS)|_accept_langauge|en-US|
0x2Taylor >  100778|first_name|hussain|last_name|moloo|address1|3237 gotera dr|city|hacienda hts|state|CA|zip|91745|country|us|phone|9519634772|email|hussain.moloo@gmail.com|last_four_digits|5979|expire_month|8|expire_year|2014|card_type|mastercard|shopper_id|50509232|invoice_id|79003246|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003246|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ehussain\u003c/first-name\u003e\u003clast-name\u003emoloo\u003c/last-name\u003e\u003cemail\u003ehussain.moloo@gmail.com\u003c/email\u003e\u003caddress1\u003e3237 gotera dr\u003c/address1\u003e\u003ccity\u003ehacienda 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18:01:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=hacienda hts\u0026invoiceAddress1=3237 gotera dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hussain.moloo@gmail.com\u0026invoiceWorkPhone=9519634772\u0026invoiceFirstName=hussain\u0026invoiceMobilePhone=\u0026invoiceLastName=moloo\u0026invoiceZipCode=91745\u0026lastName=moloo\u0026accountId=50509232\u0026state=CA\u0026brazilianId=\u0026address1=3237 gotera dr\u0026address2=\u0026homePhone=\u0026city=hacienda hts\u0026country=US\u0026extension=\u0026username=139467247091819396107691095306701\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hussain.moloo@gmail.com\u0026company=\u0026zipCode=91745\u0026workPhone=9519634772\u0026firstName=hussain\u0026shippingState=CA\u0026shippingZipCode=91745\u0026shippingMethod=\u0026shippingLastName=moloo\u0026shippingAddress1=3237 gotera 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hts|invoiceAddress1|3237 gotera dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hussain.moloo@gmail.com|invoiceWorkPhone|9519634772|invoiceFirstName|hussain|invoiceMobilePhone||invoiceLastName|moloo|invoiceZipCode|91745|lastName|moloo|accountId|50509232|state|CA|brazilianId||address1|3237 gotera dr|address2||homePhone||city|hacienda hts|country|US|extension||username|139467247091819396107691095306701|title||faxNumber||mobilePhone||email|hussain.moloo@gmail.com|company||zipCode|91745|workPhone|9519634772|firstName|hussain|shippingState|CA|shippingZipCode|91745|shippingMethod||shippingLastName|moloo|shippingAddress1|3237 gotera dr|shippingCountry|US|shippingAddress2||shippingCity|hacienda hts|shippingFirstName|hussain|invoiceAmount|500.00|referenceNumber|79003246|invoiceAmountUSD|500.00|creditCardExpDate|8/2014|transactionDate|03/12/2014 06:01 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0x2Taylor >  100779|first_name|Grace S|last_name|Cheung|address1|402 Mockingbird Lane|city|Walnut|state|CA|zip|91789|country|us|phone|9098390168|email|gckwai@yahoo.com|last_four_digits|5422|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50509248|invoice_id|79003258|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003258|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGrace S\u003c/first-name\u003e\u003clast-name\u003eCheung\u003c/last-name\u003e\u003cemail\u003egckwai@yahoo.com\u003c/email\u003e\u003caddress1\u003e402 Mockingbird 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e743\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.205.178.1\u003c/ip\u003e\u003cremote-host\u003e24.205.178.1\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135850|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:03:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=402 Mockingbird Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gckwai@yahoo.com\u0026invoiceWorkPhone=9098390168\u0026invoiceFirstName=Grace S\u0026invoiceMobilePhone=\u0026invoiceLastName=Cheung\u0026invoiceZipCode=91789\u0026lastName=Cheung\u0026accountId=50509248\u0026state=CA\u0026brazilianId=\u0026address1=402 Mockingbird Lane\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139467257184716510950671886622007\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gckwai@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9098390168\u0026firstName=Grace S\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Cheung\u0026shippingAddress1=402 Mockingbird Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Grace S\u0026invoiceAmount=500.00\u0026referenceNumber=79003258\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/12/2014 06:03 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=24.205.178.1\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=150B94C1885D82BD\u0026acd=8B50C5C83ECD6E6A\u0026creditCardLastFourDigits=5422\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 06:02 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=150B94C1885D82BD\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=150B94C1885D82BD\u0026acd=8B50C5C83ECD6E6A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=150B94C1885D82BD\u0026acd=8B50C5C83ECD6E6A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|402 Mockingbird Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gckwai@yahoo.com|invoiceWorkPhone|9098390168|invoiceFirstName|Grace S|invoiceMobilePhone||invoiceLastName|Cheung|invoiceZipCode|91789|lastName|Cheung|accountId|50509248|state|CA|brazilianId||address1|402 Mockingbird Lane|address2||homePhone||city|Walnut|country|US|extension||username|139467257184716510950671886622007|title||faxNumber||mobilePhone||email|gckwai@yahoo.com|company||zipCode|91789|workPhone|9098390168|firstName|Grace S|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Cheung|shippingAddress1|402 Mockingbird Lane|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Grace S|invoiceAmount|500.00|referenceNumber|79003258|invoiceAmountUSD|500.00|creditCardExpDate|2/2017|transactionDate|03/12/2014 06:03 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=150B94C1885D82BD|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=150B94C1885D82BD\u0026acd=8B50C5C83ECD6E6A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=150B94C1885D82BD\u0026acd=8B50C5C83ECD6E6A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5422|address||admin_id||_user_ip|24.205.178.1|_remote_host|24.205.178.1|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0)|_accept_langauge|en-US|
0x2Taylor >  100780|first_name|Yvonne|last_name|Tang|address1|20101 Willow Road|city|Walnut|state|CA|zip|91789|country|us|phone|9092288048|email|von819@yahoo.com|last_four_digits|6982|expire_month|9|expire_year|2014|card_type|mastercard|shopper_id|50509262|invoice_id|79003264|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003264|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYvonne\u003c/first-name\u003e\u003clast-name\u003eTang\u003c/last-name\u003e\u003cemail\u003evon819@yahoo.com\u003c/email\u003e\u003caddress1\u003e20101 Willow 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18:04:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20101 Willow Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=von819@yahoo.com\u0026invoiceWorkPhone=9092288048\u0026invoiceFirstName=Yvonne\u0026invoiceMobilePhone=\u0026invoiceLastName=Tang\u0026invoiceZipCode=91789\u0026lastName=Tang\u0026accountId=50509262\u0026state=CA\u0026brazilianId=\u0026address1=20101 Willow Road\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946726312801728832076570876922\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=von819@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9092288048\u0026firstName=Yvonne\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Tang\u0026shippingAddress1=20101 Willow 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0x2Taylor >  100781|first_name|Ta|last_name|Siu|address1|2955 Wagon Train Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6262228451|email|tsiu2012@gmail.com|last_four_digits|5714|expire_month|6|expire_year|2015|card_type|visa|shopper_id|50509268|invoice_id|79003266|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003266|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTa\u003c/first-name\u003e\u003clast-name\u003eSiu\u003c/last-name\u003e\u003cemail\u003etsiu2012@gmail.com\u003c/email\u003e\u003caddress1\u003e2955 Wagon Train Lane\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135853|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:04:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2955 Wagon Train Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tsiu2012@gmail.com\u0026invoiceWorkPhone=6262228451\u0026invoiceFirstName=Ta\u0026invoiceMobilePhone=\u0026invoiceLastName=Siu\u0026invoiceZipCode=91765\u0026lastName=Siu\u0026accountId=50509268\u0026state=CA\u0026brazilianId=\u0026address1=2955 Wagon Train Lane\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394672662057888586451393715219\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tsiu2012@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6262228451\u0026firstName=Ta\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Siu\u0026shippingAddress1=2955 Wagon Train Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Ta\u0026invoiceAmount=500.00\u0026referenceNumber=79003266\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/12/2014 06:04 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=96.247.43.202\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=797DD354D7AE935D\u0026acd=99847D3641FE29A4\u0026creditCardLastFourDigits=5714\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 06:04 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Bar|invoiceAddress1|2955 Wagon Train Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tsiu2012@gmail.com|invoiceWorkPhone|6262228451|invoiceFirstName|Ta|invoiceMobilePhone||invoiceLastName|Siu|invoiceZipCode|91765|lastName|Siu|accountId|50509268|state|CA|brazilianId||address1|2955 Wagon Train Lane|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394672662057888586451393715219|title||faxNumber||mobilePhone||email|tsiu2012@gmail.com|company||zipCode|91765|workPhone|6262228451|firstName|Ta|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Siu|shippingAddress1|2955 Wagon Train Lane|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Ta|invoiceAmount|500.00|referenceNumber|79003266|invoiceAmountUSD|500.00|creditCardExpDate|6/2015|transactionDate|03/12/2014 06:04 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0x2Taylor >  100782|first_name|John|last_name|Cox|address1|20476 Barnard Ave|city|Walnut|state|CA|zip|91789|country|us|phone|9095627911|email|johncox007@verizon.net|account_number|70999|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|50509274|invoice_id|79003272|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79003272|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJohn\u003c/first-name\u003e\u003clast-name\u003eCox\u003c/last-name\u003e\u003cemail\u003ejohncox007@verizon.net\u003c/email\u003e\u003caddress1\u003e20476 Barnard 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Ave\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e000782570999\u003c/account-number\u003e\u003crouting-number\u003e122000661\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.58.179.189\u003c/ip\u003e\u003cremote-host\u003e173.58.179.189\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|135852|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:05:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20476 Barnard Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=johncox007@verizon.net\u0026invoiceWorkPhone=9095627911\u0026invoiceFirstName=John\u0026invoiceMobilePhone=\u0026invoiceLastName=Cox\u0026invoiceZipCode=91789\u0026lastName=Cox\u0026accountId=50509274\u0026state=CA\u0026brazilianId=\u0026address1=20476 Barnard Ave\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139467270932817452657201507919814\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=johncox007@verizon.net\u0026company=\u0026zipCode=91789\u0026workPhone=9095627911\u0026firstName=John\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Cox\u0026shippingAddress1=20476 Barnard Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=John\u0026invoiceAmount=500.00\u0026referenceNumber=79003272\u0026creditCardExpDate=\u0026invoiceAmountUSD=500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=500.00\u0026transactionDate=03/12/2014 06:05 PM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=173.58.179.189\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=10AC04F74908A45A\u0026acd=563D343282596BF1\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/12/2014 06:05 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=500.00\u0026offlineOrderId=39102515\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=10AC04F74908A45A\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=10AC04F74908A45A\u0026acd=563D343282596BF1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=10AC04F74908A45A\u0026acd=563D343282596BF1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|20476 Barnard Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|johncox007@verizon.net|invoiceWorkPhone|9095627911|invoiceFirstName|John|invoiceMobilePhone||invoiceLastName|Cox|invoiceZipCode|91789|lastName|Cox|accountId|50509274|state|CA|brazilianId||address1|20476 Barnard Ave|address2||homePhone||city|Walnut|country|US|extension||username|139467270932817452657201507919814|title||faxNumber||mobilePhone||email|johncox007@verizon.net|company||zipCode|91789|workPhone|9095627911|firstName|John|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Cox|shippingAddress1|20476 Barnard Ave|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|John|invoiceAmount|500.00|referenceNumber|79003272|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/12/2014 06:05 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PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|500.00|offlineOrderId|39102515|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=10AC04F74908A45A|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=10AC04F74908A45A\u0026acd=563D343282596BF1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=10AC04F74908A45A\u0026acd=563D343282596BF1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|173.58.179.189|_remote_host|173.58.179.189|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100783|first_name|Jung|last_name|Chae|address1|1698 Vista Del Norte|city|Chino Hills|state|CA|zip|91709|country|us|phone|9098168411|email|jung_chae@msn.com|account_number|08003|routing_number|38251|account_type|CONSUMER_CHECKING|shopper_id|50509284|invoice_id|79003278|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79003278|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJung\u003c/first-name\u003e\u003clast-name\u003eChae\u003c/last-name\u003e\u003cemail\u003ejung_chae@msn.com\u003c/email\u003e\u003caddress1\u003e1698 Vista Del Norte\u003c/address1\u003e\u003ccity\u003eChino Hills\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91709\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909 816 8411\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJung\u003c/first-name\u003e\u003clast-name\u003eChae\u003c/last-name\u003e\u003caddress1\u003e1698 Vista Del Norte\u003c/address1\u003e\u003ccity\u003eChino Hills\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91709\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e002108003\u003c/account-number\u003e\u003crouting-number\u003e122038251\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.111.212.135\u003c/ip\u003e\u003cremote-host\u003e74.111.212.135\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|135868|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:06:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=1698 Vista Del Norte\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jung_chae@msn.com\u0026invoiceWorkPhone=9098168411\u0026invoiceFirstName=Jung\u0026invoiceMobilePhone=\u0026invoiceLastName=Chae\u0026invoiceZipCode=91709\u0026lastName=Chae\u0026accountId=50509284\u0026state=CA\u0026brazilianId=\u0026address1=1698 Vista Del Norte\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=139467277301752205702269245208\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jung_chae@msn.com\u0026company=\u0026zipCode=91709\u0026workPhone=9098168411\u0026firstName=Jung\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Chae\u0026shippingAddress1=1698 Vista Del Norte\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chino Hills\u0026shippingFirstName=Jung\u0026invoiceAmount=500.00\u0026referenceNumber=79003278\u0026creditCardExpDate=\u0026invoiceAmountUSD=500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=500.00\u0026transactionDate=03/12/2014 06:06 PM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=74.111.212.135\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BEC97BC154DCF7ED\u0026acd=41F1AC1D37857CF8\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/12/2014 06:06 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=500.00\u0026offlineOrderId=39102527\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BEC97BC154DCF7ED\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BEC97BC154DCF7ED\u0026acd=41F1AC1D37857CF8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BEC97BC154DCF7ED\u0026acd=41F1AC1D37857CF8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chino Hills|invoiceAddress1|1698 Vista Del Norte|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jung_chae@msn.com|invoiceWorkPhone|9098168411|invoiceFirstName|Jung|invoiceMobilePhone||invoiceLastName|Chae|invoiceZipCode|91709|lastName|Chae|accountId|50509284|state|CA|brazilianId||address1|1698 Vista Del Norte|address2||homePhone||city|Chino Hills|country|US|extension||username|139467277301752205702269245208|title||faxNumber||mobilePhone||email|jung_chae@msn.com|company||zipCode|91709|workPhone|9098168411|firstName|Jung|shippingState|CA|shippingZipCode|91709|shippingMethod||shippingLastName|Chae|shippingAddress1|1698 Vista Del Norte|shippingCountry|US|shippingAddress2||shippingCity|Chino Hills|shippingFirstName|Jung|invoiceAmount|500.00|referenceNumber|79003278|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/12/2014 06:06 PM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|74.111.212.135|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BEC97BC154DCF7ED\u0026acd=41F1AC1D37857CF8|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/12/2014 06:06 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|500.00|offlineOrderId|39102527|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BEC97BC154DCF7ED|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BEC97BC154DCF7ED\u0026acd=41F1AC1D37857CF8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BEC97BC154DCF7ED\u0026acd=41F1AC1D37857CF8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|74.111.212.135|_remote_host|74.111.212.135|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100784|first_name|CHRISTINE |last_name|SIRGADO|address1|305 SAN ANSELMO AVE #203|city|SAN ANSELMO|state|CA|zip|94960|country|us|phone|4155181901|email|CHRISTINE@PARAMOUNTMD.COM|last_four_digits|7704|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|47066014|invoice_id|79003280|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003280|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7704\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47066014\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.193.28.130\u003c/ip\u003e\u003cremote-host\u003e50.193.28.130\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_3) AppleWebKit/536.28.10 (KHTML, like Gecko) Version/6.0.3 Safari/536.28.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|78876|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-12 18:06:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=SAN ANSELMO\u0026invoiceAddress1=305 SAN ANSELMO AVE #203\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=CHRISTINE@PARAMOUNTMD.COM\u0026invoiceWorkPhone=4155181901\u0026invoiceFirstName=CHRISTINE \u0026invoiceMobilePhone=\u0026invoiceLastName=SIRGADO\u0026invoiceZipCode=94960\u0026lastName=SIRGADO\u0026accountId=47066014\u0026state=CA\u0026brazilianId=\u0026address1=305 SAN ANSELMO AVE #203\u0026address2=\u0026homePhone=\u0026city=SAN ANSELMO\u0026country=US\u0026extension=\u0026username=13688371856411644814873\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=CHRISTINE@PARAMOUNTMD.COM\u0026company=\u0026zipCode=94960\u0026workPhone=4155181901\u0026firstName=CHRISTINE \u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=SIRGADO\u0026shippingAddress1=305 SAN ANSELMO AVE #203\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=SAN ANSELMO\u0026shippingFirstName=CHRISTINE \u0026invoiceAmount=425.00\u0026referenceNumber=79003280\u0026invoiceAmountUSD=425.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/12/2014 06:06 PM\u0026productId=883214\u0026contractPrice=425.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=425.00\u0026referrer=\u0026contractChargePrice=425.00\u0026remoteAddress=50.193.28.130\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A85796049B95B3EF\u0026acd=2AC39F20EC368042\u0026creditCardLastFourDigits=7704\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 06:06 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ANSELMO|invoiceAddress1|305 SAN ANSELMO AVE #203|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|CHRISTINE@PARAMOUNTMD.COM|invoiceWorkPhone|4155181901|invoiceFirstName|CHRISTINE |invoiceMobilePhone||invoiceLastName|SIRGADO|invoiceZipCode|94960|lastName|SIRGADO|accountId|47066014|state|CA|brazilianId||address1|305 SAN ANSELMO AVE #203|address2||homePhone||city|SAN ANSELMO|country|US|extension||username|13688371856411644814873|title||faxNumber||mobilePhone||email|CHRISTINE@PARAMOUNTMD.COM|company||zipCode|94960|workPhone|4155181901|firstName|CHRISTINE |shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|SIRGADO|shippingAddress1|305 SAN ANSELMO AVE #203|shippingCountry|US|shippingAddress2||shippingCity|SAN ANSELMO|shippingFirstName|CHRISTINE |invoiceAmount|425.00|referenceNumber|79003280|invoiceAmountUSD|425.00|creditCardExpDate|4/2015|transactionDate|03/12/2014 06:06 PM|productId|883214|contractPrice|425.00|currency|USD|templateId|-99|invoiceChargeAmount|425.00|referrer||contractChargePrice|425.00|remoteAddress|50.193.28.130|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A85796049B95B3EF\u0026acd=2AC39F20EC368042|creditCardLastFourDigits|7704|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 06:06 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|425.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A85796049B95B3EF|invoiceLocalAmount|425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A85796049B95B3EF\u0026acd=2AC39F20EC368042|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A85796049B95B3EF\u0026acd=2AC39F20EC368042|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7704|address||admin_id||_user_ip|50.193.28.130|_remote_host|50.193.28.130|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_3) AppleWebKit/536.28.10 (KHTML, like Gecko) Version/6.0.3 Safari/536.28.10|_accept_langauge|en-us|
0x2Taylor >  100785|first_name|Gordon|last_name|Mize|address1|721 S Heather Lane|city|West Covina|state|CA|zip|91791|country|us|phone|6269157461|email|gmize@aqmd.gov|last_four_digits|0932|expire_month|9|expire_year|2014|card_type|visa|shopper_id|50509288|invoice_id|79003290|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003290|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGordon\u003c/first-name\u003e\u003clast-name\u003eMize\u003c/last-name\u003e\u003cemail\u003egmize@aqmd.gov\u003c/email\u003e\u003caddress1\u003e721 S Heather Lane\u003c/address1\u003e\u003ccity\u003eWest Covina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91791\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6269157461\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eGordon\u003c/first-name\u003e\u003clast-name\u003eMize\u003c/last-name\u003e\u003caddress1\u003e721 S Heather Lane\u003c/address1\u003e\u003ccity\u003eWest Covina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91791\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135861|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:07:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=721 S Heather Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gmize@aqmd.gov\u0026invoiceWorkPhone=6269157461\u0026invoiceFirstName=Gordon\u0026invoiceMobilePhone=\u0026invoiceLastName=Mize\u0026invoiceZipCode=91791\u0026lastName=Mize\u0026accountId=50509288\u0026state=CA\u0026brazilianId=\u0026address1=721 S Heather Lane\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=139467280923414176145441791978056\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gmize@aqmd.gov\u0026company=\u0026zipCode=91791\u0026workPhone=6269157461\u0026firstName=Gordon\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=Mize\u0026shippingAddress1=721 S Heather Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West Covina\u0026shippingFirstName=Gordon\u0026invoiceAmount=500.00\u0026referenceNumber=79003290\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=9/2014\u0026transactionDate=03/12/2014 06:07 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=162.80.36.13\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4CC295D783550D7D\u0026acd=C07CA15564524975\u0026creditCardLastFourDigits=0932\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 06:06 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4CC295D783550D7D\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4CC295D783550D7D\u0026acd=C07CA15564524975\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4CC295D783550D7D\u0026acd=C07CA15564524975\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|West Covina|invoiceAddress1|721 S Heather Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gmize@aqmd.gov|invoiceWorkPhone|6269157461|invoiceFirstName|Gordon|invoiceMobilePhone||invoiceLastName|Mize|invoiceZipCode|91791|lastName|Mize|accountId|50509288|state|CA|brazilianId||address1|721 S Heather Lane|address2||homePhone||city|West Covina|country|US|extension||username|139467280923414176145441791978056|title||faxNumber||mobilePhone||email|gmize@aqmd.gov|company||zipCode|91791|workPhone|6269157461|firstName|Gordon|shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|Mize|shippingAddress1|721 S Heather Lane|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Gordon|invoiceAmount|500.00|referenceNumber|79003290|invoiceAmountUSD|500.00|creditCardExpDate|9/2014|transactionDate|03/12/2014 06:07 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|162.80.36.13|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4CC295D783550D7D\u0026acd=C07CA15564524975|creditCardLastFourDigits|0932|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 06:06 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4CC295D783550D7D|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4CC295D783550D7D\u0026acd=C07CA15564524975|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4CC295D783550D7D\u0026acd=C07CA15564524975|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0932|address||admin_id||_user_ip|162.80.36.13|_remote_host|162.80.36.13|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.0; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  100786|first_name|Detty|last_name|Julioes|address1|19766 Sunset Vista Rd.|city|Walnut|state|CA|zip|91789|country|us|phone|9096100826|email|dettyjulioes@aol.com|last_four_digits|9926|expire_month|9|expire_year|2015|card_type|mastercard|shopper_id|50509290|invoice_id|79003292|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003292|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDetty\u003c/first-name\u003e\u003clast-name\u003eJulioes\u003c/last-name\u003e\u003cemail\u003edettyjulioes@aol.com\u003c/email\u003e\u003caddress1\u003e19766 Sunset Vista Rd.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-610-0826\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDetty\u003c/first-name\u003e\u003clast-name\u003eJulioes\u003c/last-name\u003e\u003caddress1\u003e19766 Sunset Vista Rd.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Gecko) Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135857|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:07:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19766 Sunset Vista Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dettyjulioes@aol.com\u0026invoiceWorkPhone=9096100826\u0026invoiceFirstName=Detty\u0026invoiceMobilePhone=\u0026invoiceLastName=Julioes\u0026invoiceZipCode=91789\u0026lastName=Julioes\u0026accountId=50509290\u0026state=CA\u0026brazilianId=\u0026address1=19766 Sunset Vista Rd.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139467281279610902085541611887040\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dettyjulioes@aol.com\u0026company=\u0026zipCode=91789\u0026workPhone=9096100826\u0026firstName=Detty\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Julioes\u0026shippingAddress1=19766 Sunset Vista 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Sunset Vista Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dettyjulioes@aol.com|invoiceWorkPhone|9096100826|invoiceFirstName|Detty|invoiceMobilePhone||invoiceLastName|Julioes|invoiceZipCode|91789|lastName|Julioes|accountId|50509290|state|CA|brazilianId||address1|19766 Sunset Vista Rd.|address2||homePhone||city|Walnut|country|US|extension||username|139467281279610902085541611887040|title||faxNumber||mobilePhone||email|dettyjulioes@aol.com|company||zipCode|91789|workPhone|9096100826|firstName|Detty|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Julioes|shippingAddress1|19766 Sunset Vista Rd.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Detty|invoiceAmount|500.00|referenceNumber|79003292|invoiceAmountUSD|500.00|creditCardExpDate|9/2015|transactionDate|03/12/2014 06:07 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0x2Taylor >  100787|first_name|Danny|last_name|Wu|address1|18861 Aldridge Place|city|Rowland Heights|state|CA|zip|91748|country|us|phone|9095698830|email|hd.danny@gmail.com|last_four_digits|8516|expire_month|3|expire_year|2016|card_type|mastercard|shopper_id|50509294|invoice_id|79003294|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003294|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDanny\u003c/first-name\u003e\u003clast-name\u003eWu\u003c/last-name\u003e\u003cemail\u003ehd.danny@gmail.com\u003c/email\u003e\u003caddress1\u003e18861 Aldridge Place\u003c/address1\u003e\u003ccity\u003eRowland 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e650\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.83.252.219\u003c/ip\u003e\u003cremote-host\u003e75.83.252.219\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135862|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:07:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rowland Heights\u0026invoiceAddress1=18861 Aldridge Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hd.danny@gmail.com\u0026invoiceWorkPhone=9095698830\u0026invoiceFirstName=Danny\u0026invoiceMobilePhone=\u0026invoiceLastName=Wu\u0026invoiceZipCode=91748\u0026lastName=Wu\u0026accountId=50509294\u0026state=CA\u0026brazilianId=\u0026address1=18861 Aldridge Place\u0026address2=\u0026homePhone=\u0026city=Rowland Heights\u0026country=US\u0026extension=\u0026username=13946728287146515343931192160569\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hd.danny@gmail.com\u0026company=\u0026zipCode=91748\u0026workPhone=9095698830\u0026firstName=Danny\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=Wu\u0026shippingAddress1=18861 Aldridge Place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Rowland Heights\u0026shippingFirstName=Danny\u0026invoiceAmount=500.00\u0026referenceNumber=79003294\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/12/2014 06:07 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.83.252.219\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BEA80A818F346ABE\u0026acd=E8566547E62139E1\u0026creditCardLastFourDigits=8516\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 06:07 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BEA80A818F346ABE\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BEA80A818F346ABE\u0026acd=E8566547E62139E1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BEA80A818F346ABE\u0026acd=E8566547E62139E1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Rowland Heights|invoiceAddress1|18861 Aldridge Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hd.danny@gmail.com|invoiceWorkPhone|9095698830|invoiceFirstName|Danny|invoiceMobilePhone||invoiceLastName|Wu|invoiceZipCode|91748|lastName|Wu|accountId|50509294|state|CA|brazilianId||address1|18861 Aldridge Place|address2||homePhone||city|Rowland Heights|country|US|extension||username|13946728287146515343931192160569|title||faxNumber||mobilePhone||email|hd.danny@gmail.com|company||zipCode|91748|workPhone|9095698830|firstName|Danny|shippingState|CA|shippingZipCode|91748|shippingMethod||shippingLastName|Wu|shippingAddress1|18861 Aldridge Place|shippingCountry|US|shippingAddress2||shippingCity|Rowland Heights|shippingFirstName|Danny|invoiceAmount|500.00|referenceNumber|79003294|invoiceAmountUSD|500.00|creditCardExpDate|3/2016|transactionDate|03/12/2014 06:07 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|75.83.252.219|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BEA80A818F346ABE\u0026acd=E8566547E62139E1|creditCardLastFourDigits|8516|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 06:07 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BEA80A818F346ABE|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BEA80A818F346ABE\u0026acd=E8566547E62139E1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BEA80A818F346ABE\u0026acd=E8566547E62139E1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8516|address||admin_id||_user_ip|75.83.252.219|_remote_host|75.83.252.219|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100788|first_name|jenny|last_name|kim|address1|873 terrace lane west #4|city|diamond bar|state|CA|zip|91765|country|us|phone|6263911324|email|jenzhkim@yahoo.com|last_four_digits|3338|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50509296|invoice_id|79003300|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003300|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejenny\u003c/first-name\u003e\u003clast-name\u003ekim\u003c/last-name\u003e\u003cemail\u003ejenzhkim@yahoo.com\u003c/email\u003e\u003caddress1\u003e873 terrace lane west #4\u003c/address1\u003e\u003ccity\u003ediamond bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e626-391-1324\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ejenny\u003c/first-name\u003e\u003clast-name\u003ekim\u003c/last-name\u003e\u003caddress1\u003e873 terrace lane west #4\u003c/address1\u003e\u003ccity\u003ediamond bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135884|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:07:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=873 terrace lane west #4\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jenzhkim@yahoo.com\u0026invoiceWorkPhone=6263911324\u0026invoiceFirstName=jenny\u0026invoiceMobilePhone=\u0026invoiceLastName=kim\u0026invoiceZipCode=91765\u0026lastName=kim\u0026accountId=50509296\u0026state=CA\u0026brazilianId=\u0026address1=873 terrace lane west #4\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=1394672829004961642006345268865\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jenzhkim@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=6263911324\u0026firstName=jenny\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=kim\u0026shippingAddress1=873 terrace lane west 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bar|invoiceAddress1|873 terrace lane west #4|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jenzhkim@yahoo.com|invoiceWorkPhone|6263911324|invoiceFirstName|jenny|invoiceMobilePhone||invoiceLastName|kim|invoiceZipCode|91765|lastName|kim|accountId|50509296|state|CA|brazilianId||address1|873 terrace lane west #4|address2||homePhone||city|diamond bar|country|US|extension||username|1394672829004961642006345268865|title||faxNumber||mobilePhone||email|jenzhkim@yahoo.com|company||zipCode|91765|workPhone|6263911324|firstName|jenny|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|kim|shippingAddress1|873 terrace lane west #4|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|jenny|invoiceAmount|500.00|referenceNumber|79003300|invoiceAmountUSD|500.00|creditCardExpDate|1/2016|transactionDate|03/12/2014 06:07 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0x2Taylor >  100789|first_name|Sejung|last_name|Yi|address1|1223 Porto Grande Dr. #1|city|Diamond Bar|state|CA|zip|91765|country|us|phone|2138193940|email|sejunglee2004@yahoo.com|last_four_digits|3430|expire_month|9|expire_year|2014|card_type|visa|shopper_id|50509302|invoice_id|79003308|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003308|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSejung\u003c/first-name\u003e\u003clast-name\u003eYi\u003c/last-name\u003e\u003cemail\u003esejunglee2004@yahoo.com\u003c/email\u003e\u003caddress1\u003e1223 Porto Grande Dr. #1\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e643\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.84.37.231\u003c/ip\u003e\u003cremote-host\u003e75.84.37.231\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,ko;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135869|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:07:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1223 Porto Grande Dr. #1\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sejunglee2004@yahoo.com\u0026invoiceWorkPhone=2138193940\u0026invoiceFirstName=Sejung\u0026invoiceMobilePhone=\u0026invoiceLastName=Yi\u0026invoiceZipCode=91765\u0026lastName=Yi\u0026accountId=50509302\u0026state=CA\u0026brazilianId=\u0026address1=1223 Porto Grande Dr. #1\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139467284729018169234871756931094\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sejunglee2004@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=2138193940\u0026firstName=Sejung\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Yi\u0026shippingAddress1=1223 Porto Grande Dr. #1\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Sejung\u0026invoiceAmount=500.00\u0026referenceNumber=79003308\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=9/2014\u0026transactionDate=03/12/2014 06:07 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.84.37.231\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BCD06F485AA19302\u0026acd=113F8C311BA834DB\u0026creditCardLastFourDigits=3430\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 06:07 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BCD06F485AA19302\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BCD06F485AA19302\u0026acd=113F8C311BA834DB\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BCD06F485AA19302\u0026acd=113F8C311BA834DB\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|1223 Porto Grande Dr. #1|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sejunglee2004@yahoo.com|invoiceWorkPhone|2138193940|invoiceFirstName|Sejung|invoiceMobilePhone||invoiceLastName|Yi|invoiceZipCode|91765|lastName|Yi|accountId|50509302|state|CA|brazilianId||address1|1223 Porto Grande Dr. #1|address2||homePhone||city|Diamond Bar|country|US|extension||username|139467284729018169234871756931094|title||faxNumber||mobilePhone||email|sejunglee2004@yahoo.com|company||zipCode|91765|workPhone|2138193940|firstName|Sejung|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Yi|shippingAddress1|1223 Porto Grande Dr. #1|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Sejung|invoiceAmount|500.00|referenceNumber|79003308|invoiceAmountUSD|500.00|creditCardExpDate|9/2014|transactionDate|03/12/2014 06:07 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BCD06F485AA19302|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BCD06F485AA19302\u0026acd=113F8C311BA834DB|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BCD06F485AA19302\u0026acd=113F8C311BA834DB|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3430|address||admin_id||_user_ip|75.84.37.231|_remote_host|75.84.37.231|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  100790|first_name|Fang-Jiun Jennifer|last_name|Wang|address1|138 North Avenida Alipaz|city|Walnut|state|CA|zip|91789|country|us|phone|6267155867|email|ggy7788@aol.com|last_four_digits|4694|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50509306|invoice_id|79003314|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003314|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFang-Jiun Jennifer\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003eggy7788@aol.com\u003c/email\u003e\u003caddress1\u003e138 North Avenida 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0x2Taylor >  100791|first_name|Yili|last_name|Luo|address1|1137 Pebblewood Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6263217082|email|frankjiang52@yahoo.com|last_four_digits|0011|expire_month|6|expire_year|2014|card_type|mastercard|shopper_id|50509318|invoice_id|79003318|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003318|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYili\u003c/first-name\u003e\u003clast-name\u003eLuo\u003c/last-name\u003e\u003cemail\u003efrankjiang52@yahoo.com\u003c/email\u003e\u003caddress1\u003e1137 Pebblewood Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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18:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1137 Pebblewood Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=frankjiang52@yahoo.com\u0026invoiceWorkPhone=6263217082\u0026invoiceFirstName=Yili\u0026invoiceMobilePhone=\u0026invoiceLastName=Luo\u0026invoiceZipCode=91765\u0026lastName=Luo\u0026accountId=50509318\u0026state=CA\u0026brazilianId=\u0026address1=1137 Pebblewood Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394672892798202639696744123959\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=frankjiang52@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=6263217082\u0026firstName=Yili\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Luo\u0026shippingAddress1=1137 Pebblewood 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0x2Taylor >  100792|first_name|YU CHEN|last_name|HSU|address1|19508 SPINNING WHEEL ROAD |city|WALNUT |state|CA|zip|91789|country|us|phone|6269652955|email|BECKYH@JPO.COM|last_four_digits|7476|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50509316|invoice_id|79003320|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003320|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYU CHEN\u003c/first-name\u003e\u003clast-name\u003eHSU\u003c/last-name\u003e\u003cemail\u003eBECKYH@JPO.COM\u003c/email\u003e\u003caddress1\u003e19508 SPINNING WHEEL ROAD \u003c/address1\u003e\u003ccity\u003eWALNUT 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Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-Hant-TW;q=0.7,zh-Hant;q=0.5,zh-Hans-CN;q=0.3,zh-Hans;q=0.2\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135863|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=WALNUT \u0026invoiceAddress1=19508 SPINNING WHEEL ROAD \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=BECKYH@JPO.COM\u0026invoiceWorkPhone=6269652955\u0026invoiceFirstName=YU CHEN\u0026invoiceMobilePhone=\u0026invoiceLastName=HSU\u0026invoiceZipCode=91789\u0026lastName=HSU\u0026accountId=50509316\u0026state=CA\u0026brazilianId=\u0026address1=19508 SPINNING WHEEL ROAD \u0026address2=\u0026homePhone=\u0026city=WALNUT \u0026country=US\u0026extension=\u0026username=13946728926292376518451089832342\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=BECKYH@JPO.COM\u0026company=\u0026zipCode=91789\u0026workPhone=6269652955\u0026firstName=YU CHEN\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=HSU\u0026shippingAddress1=19508 SPINNING WHEEL ROAD 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|invoiceAddress1|19508 SPINNING WHEEL ROAD |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|BECKYH@JPO.COM|invoiceWorkPhone|6269652955|invoiceFirstName|YU CHEN|invoiceMobilePhone||invoiceLastName|HSU|invoiceZipCode|91789|lastName|HSU|accountId|50509316|state|CA|brazilianId||address1|19508 SPINNING WHEEL ROAD |address2||homePhone||city|WALNUT |country|US|extension||username|13946728926292376518451089832342|title||faxNumber||mobilePhone||email|BECKYH@JPO.COM|company||zipCode|91789|workPhone|6269652955|firstName|YU CHEN|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|HSU|shippingAddress1|19508 SPINNING WHEEL ROAD |shippingCountry|US|shippingAddress2||shippingCity|WALNUT |shippingFirstName|YU CHEN|invoiceAmount|500.00|referenceNumber|79003320|invoiceAmountUSD|500.00|creditCardExpDate|8/2015|transactionDate|03/12/2014 06:08 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0x2Taylor >  100793|first_name|Annie|last_name|Sia|address1|711 N Rodeo Way|city|Walnut|state|CA|zip|91789|country|us|phone|6263540998|email|evelyne.tantry@gmail.com|last_four_digits|1924|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50509320|invoice_id|79003324|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003324|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnnie\u003c/first-name\u003e\u003clast-name\u003eSia\u003c/last-name\u003e\u003cemail\u003eevelyne.tantry@gmail.com\u003c/email\u003e\u003caddress1\u003e711 N Rodeo 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0x2Taylor >  100794|first_name|Jason|last_name|Kim|address1|1408 Bodega Way #4|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9096433203|email|jasonkim1004@yahoo.com|last_four_digits|3969|expire_month|9|expire_year|2016|card_type|mastercard|shopper_id|50509324|invoice_id|79003330|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003330|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJason\u003c/first-name\u003e\u003clast-name\u003eKim\u003c/last-name\u003e\u003cemail\u003ejasonkim1004@yahoo.com\u003c/email\u003e\u003caddress1\u003e1408 Bodega Way #4\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e999\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.84.35.203\u003c/ip\u003e\u003cremote-host\u003e75.84.35.203\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.102 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,ko;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135854|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:09:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1408 Bodega Way #4\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jasonkim1004@yahoo.com\u0026invoiceWorkPhone=9096433203\u0026invoiceFirstName=Jason\u0026invoiceMobilePhone=\u0026invoiceLastName=Kim\u0026invoiceZipCode=91765\u0026lastName=Kim\u0026accountId=50509324\u0026state=CA\u0026brazilianId=\u0026address1=1408 Bodega Way #4\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13946729304341731418931978158486\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jasonkim1004@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9096433203\u0026firstName=Jason\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Kim\u0026shippingAddress1=1408 Bodega Way #4\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Jason\u0026invoiceAmount=500.00\u0026referenceNumber=79003330\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/12/2014 06:09 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.84.35.203\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A5E559F6B842B40A\u0026acd=4C1EE5BABCD70B20\u0026creditCardLastFourDigits=3969\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 06:08 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Bar|invoiceAddress1|1408 Bodega Way #4|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jasonkim1004@yahoo.com|invoiceWorkPhone|9096433203|invoiceFirstName|Jason|invoiceMobilePhone||invoiceLastName|Kim|invoiceZipCode|91765|lastName|Kim|accountId|50509324|state|CA|brazilianId||address1|1408 Bodega Way #4|address2||homePhone||city|Diamond Bar|country|US|extension||username|13946729304341731418931978158486|title||faxNumber||mobilePhone||email|jasonkim1004@yahoo.com|company||zipCode|91765|workPhone|9096433203|firstName|Jason|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Kim|shippingAddress1|1408 Bodega Way #4|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Jason|invoiceAmount|500.00|referenceNumber|79003330|invoiceAmountUSD|500.00|creditCardExpDate|9/2016|transactionDate|03/12/2014 06:09 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0x2Taylor >  100795|first_name|Ching|last_name|Han|address1|1105 Ranchwood Pl|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098609723|email|shan168@gmail.com|last_four_digits|4865|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50509326|invoice_id|79003332|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003332|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChing\u003c/first-name\u003e\u003clast-name\u003eHan\u003c/last-name\u003e\u003cemail\u003eshan168@gmail.com\u003c/email\u003e\u003caddress1\u003e1105 Ranchwood Pl\u003c/address1\u003e\u003ccity\u003eDiamond 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-us,zh-tw;q=0.7,en;q=0.3\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|135881|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-12 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0x2Taylor >  100796|first_name|Ran|last_name|Zhao|address1|16028 Gale Ave|city|Hacienda Heights|state|CA|zip|91745|country|us|phone|6263367605|email|ranzhao2000@yahoo.com|last_four_digits|2367|expire_month|12|expire_year|2014|card_type|visa|shopper_id|50509332|invoice_id|79003334|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003334|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRan\u003c/first-name\u003e\u003clast-name\u003eZhao\u003c/last-name\u003e\u003cemail\u003eranzhao2000@yahoo.com\u003c/email\u003e\u003caddress1\u003e16028 Gale Ave\u003c/address1\u003e\u003ccity\u003eHacienda 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135898|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 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0x2Taylor >  100797|first_name|Diana|last_name|Lo|address1|2045 Shannon Court Unit 1|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6266952387|email|dlo1001@yahoo.com|last_four_digits|8927|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50509336|invoice_id|79003340|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003340|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDiana\u003c/first-name\u003e\u003clast-name\u003eLo\u003c/last-name\u003e\u003cemail\u003edlo1001@yahoo.com\u003c/email\u003e\u003caddress1\u003e2045 Shannon Court Unit 1\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  100798|first_name|Jack|last_name|Su|address1|18535 E. Stonegate Lane|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6268279830|email|jacksu89@gmail.com|last_four_digits|2761|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50509338|invoice_id|79003342|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003342|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJack\u003c/first-name\u003e\u003clast-name\u003eSu\u003c/last-name\u003e\u003cemail\u003ejacksu89@gmail.com\u003c/email\u003e\u003caddress1\u003e18535 E. Stonegate Lane\u003c/address1\u003e\u003ccity\u003eRowland Heights\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91748\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6268279830\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJack\u003c/first-name\u003e\u003clast-name\u003eSu\u003c/last-name\u003e\u003caddress1\u003e18535 E. Stonegate Lane\u003c/address1\u003e\u003ccity\u003eRowland Heights\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91748\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e658\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.160.138.198\u003c/ip\u003e\u003cremote-host\u003e71.160.138.198\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1000.0|payment_type|cc|clogin_id|135870|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|1000.0|transaction_Date|2014-03-12 18:09:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rowland Heights\u0026invoiceAddress1=18535 E. Stonegate Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jacksu89@gmail.com\u0026invoiceWorkPhone=6268279830\u0026invoiceFirstName=Jack\u0026invoiceMobilePhone=\u0026invoiceLastName=Su\u0026invoiceZipCode=91748\u0026lastName=Su\u0026accountId=50509338\u0026state=CA\u0026brazilianId=\u0026address1=18535 E. Stonegate Lane\u0026address2=\u0026homePhone=\u0026city=Rowland Heights\u0026country=US\u0026extension=\u0026username=139467296397920004035614889480\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jacksu89@gmail.com\u0026company=\u0026zipCode=91748\u0026workPhone=6268279830\u0026firstName=Jack\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=Su\u0026shippingAddress1=18535 E. Stonegate Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Rowland Heights\u0026shippingFirstName=Jack\u0026invoiceAmount=1,000.00\u0026referenceNumber=79003342\u0026invoiceAmountUSD=1,000.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/12/2014 06:09 PM\u0026productId=917234\u0026contractPrice=1,000.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,000.00\u0026referrer=\u0026contractChargePrice=1,000.00\u0026remoteAddress=71.160.138.198\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A6182A1CB70E08B\u0026acd=1B3ED3B092968163\u0026creditCardLastFourDigits=2761\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 06:09 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,000.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7A6182A1CB70E08B\u0026invoiceLocalAmount=1,000.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A6182A1CB70E08B\u0026acd=1B3ED3B092968163\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A6182A1CB70E08B\u0026acd=1B3ED3B092968163\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Rowland Heights|invoiceAddress1|18535 E. Stonegate Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jacksu89@gmail.com|invoiceWorkPhone|6268279830|invoiceFirstName|Jack|invoiceMobilePhone||invoiceLastName|Su|invoiceZipCode|91748|lastName|Su|accountId|50509338|state|CA|brazilianId||address1|18535 E. Stonegate Lane|address2||homePhone||city|Rowland Heights|country|US|extension||username|139467296397920004035614889480|title||faxNumber||mobilePhone||email|jacksu89@gmail.com|company||zipCode|91748|workPhone|6268279830|firstName|Jack|shippingState|CA|shippingZipCode|91748|shippingMethod||shippingLastName|Su|shippingAddress1|18535 E. Stonegate Lane|shippingCountry|US|shippingAddress2||shippingCity|Rowland Heights|shippingFirstName|Jack|invoiceAmount|1,000.00|referenceNumber|79003342|invoiceAmountUSD|1,000.00|creditCardExpDate|11/2016|transactionDate|03/12/2014 06:09 PM|productId|917234|contractPrice|1,000.00|currency|USD|templateId|-99|invoiceChargeAmount|1,000.00|referrer||contractChargePrice|1,000.00|remoteAddress|71.160.138.198|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A6182A1CB70E08B\u0026acd=1B3ED3B092968163|creditCardLastFourDigits|2761|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 06:09 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,000.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7A6182A1CB70E08B|invoiceLocalAmount|1,000.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A6182A1CB70E08B\u0026acd=1B3ED3B092968163|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A6182A1CB70E08B\u0026acd=1B3ED3B092968163|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2761|address||admin_id||_user_ip|71.160.138.198|_remote_host|71.160.138.198|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100799|first_name|Julia|last_name|Peng|address1|420 Rodeo Heights Circle|city|Walnut|state|CA|zip|91789|country|us|phone|6269122389|email|juliapeng@yahoo.com|last_four_digits|1681|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50509342|invoice_id|79003348|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003348|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJulia\u003c/first-name\u003e\u003clast-name\u003ePeng\u003c/last-name\u003e\u003cemail\u003ejuliapeng@yahoo.com\u003c/email\u003e\u003caddress1\u003e420 Rodeo Heights 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Safari/534.51.22|_accept_langauge|en-us|
0x2Taylor >  100800|first_name|Javier|last_name|Montenegro|address1|1708 N. Winona Drive|city|Walnut|state|CA|zip|91789|country|us|phone|6268589770|email|islandgirl8270@gmail.com|last_four_digits|6853|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|50509350|invoice_id|79003354|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003354|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJavier\u003c/first-name\u003e\u003clast-name\u003eMontenegro\u003c/last-name\u003e\u003cemail\u003eislandgirl8270@gmail.com\u003c/email\u003e\u003caddress1\u003e1708 N. Winona Drive\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e(626)858-9770\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJavier\u003c/first-name\u003e\u003clast-name\u003eMontenegro\u003c/last-name\u003e\u003caddress1\u003e1708 N. Winona Drive\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e734\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.84.57.160\u003c/ip\u003e\u003cremote-host\u003e71.84.57.160\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; Touch; MATBJS)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|135891|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-12 18:10:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1708 N. Winona Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=islandgirl8270@gmail.com\u0026invoiceWorkPhone=6268589770\u0026invoiceFirstName=Javier\u0026invoiceMobilePhone=\u0026invoiceLastName=Montenegro\u0026invoiceZipCode=91789\u0026lastName=Montenegro\u0026accountId=50509350\u0026state=CA\u0026brazilianId=\u0026address1=1708 N. Winona Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946730143887055193061711468175\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=islandgirl8270@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6268589770\u0026firstName=Javier\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Montenegro\u0026shippingAddress1=1708 N. Winona Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Javier\u0026invoiceAmount=350.00\u0026referenceNumber=79003354\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/12/2014 06:10 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=71.84.57.160\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F4B4F07162F1D127\u0026acd=CC39D0ABC0080873\u0026creditCardLastFourDigits=6853\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 06:10 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F4B4F07162F1D127\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F4B4F07162F1D127\u0026acd=CC39D0ABC0080873\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F4B4F07162F1D127\u0026acd=CC39D0ABC0080873\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|1708 N. Winona Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|islandgirl8270@gmail.com|invoiceWorkPhone|6268589770|invoiceFirstName|Javier|invoiceMobilePhone||invoiceLastName|Montenegro|invoiceZipCode|91789|lastName|Montenegro|accountId|50509350|state|CA|brazilianId||address1|1708 N. Winona Drive|address2||homePhone||city|Walnut|country|US|extension||username|13946730143887055193061711468175|title||faxNumber||mobilePhone||email|islandgirl8270@gmail.com|company||zipCode|91789|workPhone|6268589770|firstName|Javier|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Montenegro|shippingAddress1|1708 N. Winona Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Javier|invoiceAmount|350.00|referenceNumber|79003354|invoiceAmountUSD|350.00|creditCardExpDate|8/2015|transactionDate|03/12/2014 06:10 PM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|71.84.57.160|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F4B4F07162F1D127\u0026acd=CC39D0ABC0080873|creditCardLastFourDigits|6853|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 06:10 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F4B4F07162F1D127|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F4B4F07162F1D127\u0026acd=CC39D0ABC0080873|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F4B4F07162F1D127\u0026acd=CC39D0ABC0080873|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6853|address||admin_id||_user_ip|71.84.57.160|_remote_host|71.84.57.160|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; Touch; MATBJS)|_accept_langauge|en-US|
0x2Taylor >  100801|first_name|Debra|last_name|Weil|address1|64-34 110th Street|city|Forest Hills|state|NY|zip|11375|country|us|phone|7182759282|email|DRuth17@yahoo.com|last_four_digits|8277|expire_month|11|expire_year|2014|card_type|mastercard|shopper_id|48700428|invoice_id|79003356|invoice_status|approved|charged_currency|USD|charged_in_currency|280.8|final_amount|280.8|payment_method|Credit card|vendor|Plimus|transaction_id|79003356|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8277\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48700428\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.72.80.160\u003c/ip\u003e\u003cremote-host\u003e74.72.80.160\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:16.0) Gecko/20100101 Firefox/16.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|270.0|payment_type|cc|convenience_fee|10.8|amount|270.0|convenience_fee_cart_id||210960|clogin_id|33536|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|280.8|transaction_Date|2014-03-12 18:10:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Forest Hills\u0026invoiceAddress1=64-34 110th Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=DRuth17@yahoo.com\u0026invoiceWorkPhone=7182759282\u0026invoiceFirstName=Debra\u0026invoiceMobilePhone=\u0026invoiceLastName=Weil\u0026invoiceZipCode=11375\u0026lastName=Weil\u0026accountId=48700428\u0026state=NY\u0026brazilianId=\u0026address1=64-34 110th Street\u0026address2=\u0026homePhone=\u0026city=Forest Hills\u0026country=US\u0026extension=\u0026username=13822897243541135201087338135975\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=DRuth17@yahoo.com\u0026company=\u0026zipCode=11375\u0026workPhone=7182759282\u0026firstName=Debra\u0026shippingState=NY\u0026shippingZipCode=11375\u0026shippingMethod=\u0026shippingLastName=Weil\u0026shippingAddress1=64-34 110th Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Forest Hills\u0026shippingFirstName=Debra\u0026invoiceAmount=280.80\u0026referenceNumber=79003356\u0026invoiceAmountUSD=280.80\u0026creditCardExpDate=11/2014\u0026transactionDate=03/12/2014 06:10 PM\u0026productId=907106\u0026contractPrice=280.80\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=280.80\u0026referrer=\u0026contractChargePrice=280.80\u0026remoteAddress=74.72.80.160\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CEC3005A409DB035\u0026acd=05A7B037C1B53CC6\u0026creditCardLastFourDigits=8277\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 06:10 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=280.80\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CEC3005A409DB035\u0026invoiceLocalAmount=280.80\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CEC3005A409DB035\u0026acd=05A7B037C1B53CC6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CEC3005A409DB035\u0026acd=05A7B037C1B53CC6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Forest Hills|invoiceAddress1|64-34 110th Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|DRuth17@yahoo.com|invoiceWorkPhone|7182759282|invoiceFirstName|Debra|invoiceMobilePhone||invoiceLastName|Weil|invoiceZipCode|11375|lastName|Weil|accountId|48700428|state|NY|brazilianId||address1|64-34 110th Street|address2||homePhone||city|Forest Hills|country|US|extension||username|13822897243541135201087338135975|title||faxNumber||mobilePhone||email|DRuth17@yahoo.com|company||zipCode|11375|workPhone|7182759282|firstName|Debra|shippingState|NY|shippingZipCode|11375|shippingMethod||shippingLastName|Weil|shippingAddress1|64-34 110th Street|shippingCountry|US|shippingAddress2||shippingCity|Forest Hills|shippingFirstName|Debra|invoiceAmount|280.80|referenceNumber|79003356|invoiceAmountUSD|280.80|creditCardExpDate|11/2014|transactionDate|03/12/2014 06:10 PM|productId|907106|contractPrice|280.80|currency|USD|templateId|-99|invoiceChargeAmount|280.80|referrer||contractChargePrice|280.80|remoteAddress|74.72.80.160|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CEC3005A409DB035\u0026acd=05A7B037C1B53CC6|creditCardLastFourDigits|8277|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 06:10 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|280.80|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CEC3005A409DB035|invoiceLocalAmount|280.80|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CEC3005A409DB035\u0026acd=05A7B037C1B53CC6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CEC3005A409DB035\u0026acd=05A7B037C1B53CC6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8277|address||admin_id||_user_ip|74.72.80.160|_remote_host|74.72.80.160|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:16.0) Gecko/20100101 Firefox/16.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100802|first_name|Guan Hong |last_name|Fang|address1|1248 S. Lemon Avenue|city|Walnut|state|CA|zip|91789|country|us|phone|9096897181|email|lindaf0926@gmail.com|account_number|06414|routing_number|00247|account_type|CONSUMER_CHECKING|shopper_id|50509352|invoice_id|79003362|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79003362|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGuan Hong \u003c/first-name\u003e\u003clast-name\u003eFang\u003c/last-name\u003e\u003cemail\u003elindaf0926@gmail.com\u003c/email\u003e\u003caddress1\u003e1248 S. Lemon Avenue\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9096897181\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eGuan Hong \u003c/first-name\u003e\u003clast-name\u003eFang\u003c/last-name\u003e\u003caddress1\u003e1248 S. Lemon Avenue\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e1304406414\u003c/account-number\u003e\u003crouting-number\u003e122000247\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e96.229.57.129\u003c/ip\u003e\u003cremote-host\u003e96.229.57.129\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003ezh-CN,zh;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|135890|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:10:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1248 S. Lemon Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lindaf0926@gmail.com\u0026invoiceWorkPhone=9096897181\u0026invoiceFirstName=Guan Hong \u0026invoiceMobilePhone=\u0026invoiceLastName=Fang\u0026invoiceZipCode=91789\u0026lastName=Fang\u0026accountId=50509352\u0026state=CA\u0026brazilianId=\u0026address1=1248 S. Lemon Avenue\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946730171699756283581808487281\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lindaf0926@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9096897181\u0026firstName=Guan Hong \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Fang\u0026shippingAddress1=1248 S. Lemon Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Guan Hong \u0026invoiceAmount=500.00\u0026referenceNumber=79003362\u0026creditCardExpDate=\u0026invoiceAmountUSD=500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=500.00\u0026transactionDate=03/12/2014 06:10 PM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=96.229.57.129\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=00FDF0F78797A088\u0026acd=E9DE370F23AF6BFF\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/12/2014 06:10 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=500.00\u0026offlineOrderId=39102607\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=00FDF0F78797A088\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=00FDF0F78797A088\u0026acd=E9DE370F23AF6BFF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=00FDF0F78797A088\u0026acd=E9DE370F23AF6BFF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|1248 S. Lemon Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lindaf0926@gmail.com|invoiceWorkPhone|9096897181|invoiceFirstName|Guan Hong |invoiceMobilePhone||invoiceLastName|Fang|invoiceZipCode|91789|lastName|Fang|accountId|50509352|state|CA|brazilianId||address1|1248 S. Lemon Avenue|address2||homePhone||city|Walnut|country|US|extension||username|13946730171699756283581808487281|title||faxNumber||mobilePhone||email|lindaf0926@gmail.com|company||zipCode|91789|workPhone|9096897181|firstName|Guan Hong |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Fang|shippingAddress1|1248 S. Lemon Avenue|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Guan Hong |invoiceAmount|500.00|referenceNumber|79003362|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/12/2014 06:10 PM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|96.229.57.129|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=00FDF0F78797A088\u0026acd=E9DE370F23AF6BFF|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/12/2014 06:10 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|500.00|offlineOrderId|39102607|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=00FDF0F78797A088|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=00FDF0F78797A088\u0026acd=E9DE370F23AF6BFF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=00FDF0F78797A088\u0026acd=E9DE370F23AF6BFF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|96.229.57.129|_remote_host|96.229.57.129|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|zh-CN,zh;q=0.8|
0x2Taylor >  100803|first_name|MEHUL|last_name|SONAWALA|address1|23508 GRAND RIM CT.|city|DIAMOND BAR|state|CA|zip|91765|country|us|phone|6262168927|email|mehulalpa@gmail.com|account_number|87456|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|50509358|invoice_id|79003368|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|e-Check|vendor|Plimus|transaction_id|79003368|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMEHUL\u003c/first-name\u003e\u003clast-name\u003eSONAWALA\u003c/last-name\u003e\u003cemail\u003emehulalpa@gmail.com\u003c/email\u003e\u003caddress1\u003e23508 GRAND RIM CT.\u003c/address1\u003e\u003ccity\u003eDIAMOND 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(Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|ach|clogin_id|135858|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-12 18:11:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=DIAMOND BAR\u0026invoiceAddress1=23508 GRAND RIM CT.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mehulalpa@gmail.com\u0026invoiceWorkPhone=6262168927\u0026invoiceFirstName=MEHUL\u0026invoiceMobilePhone=\u0026invoiceLastName=SONAWALA\u0026invoiceZipCode=91765\u0026lastName=SONAWALA\u0026accountId=50509358\u0026state=CA\u0026brazilianId=\u0026address1=23508 GRAND RIM CT.\u0026address2=\u0026homePhone=\u0026city=DIAMOND BAR\u0026country=US\u0026extension=\u0026username=13946730436578394578961803107698\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mehulalpa@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6262168927\u0026firstName=MEHUL\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=SONAWALA\u0026shippingAddress1=23508 GRAND RIM CT.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=DIAMOND BAR\u0026shippingFirstName=MEHUL\u0026invoiceAmount=850.00\u0026referenceNumber=79003368\u0026creditCardExpDate=\u0026invoiceAmountUSD=850.00\u0026currency=USD\u0026contractChargePrice=850.00\u0026invoiceChargeAmount=850.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=850.00\u0026transactionDate=03/12/2014 06:11 PM\u0026contractPrice=850.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=76.89.237.114\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=522CCD32C7771293\u0026acd=22B28C447D16D812\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/12/2014 06:10 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=850.00\u0026offlineOrderId=39102615\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=522CCD32C7771293\u0026invoiceLocalAmount=850.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=522CCD32C7771293\u0026acd=22B28C447D16D812\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=522CCD32C7771293\u0026acd=22B28C447D16D812\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|DIAMOND BAR|invoiceAddress1|23508 GRAND RIM CT.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mehulalpa@gmail.com|invoiceWorkPhone|6262168927|invoiceFirstName|MEHUL|invoiceMobilePhone||invoiceLastName|SONAWALA|invoiceZipCode|91765|lastName|SONAWALA|accountId|50509358|state|CA|brazilianId||address1|23508 GRAND RIM CT.|address2||homePhone||city|DIAMOND BAR|country|US|extension||username|13946730436578394578961803107698|title||faxNumber||mobilePhone||email|mehulalpa@gmail.com|company||zipCode|91765|workPhone|6262168927|firstName|MEHUL|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|SONAWALA|shippingAddress1|23508 GRAND RIM CT.|shippingCountry|US|shippingAddress2||shippingCity|DIAMOND BAR|shippingFirstName|MEHUL|invoiceAmount|850.00|referenceNumber|79003368|creditCardExpDate||invoiceAmountUSD|850.00|currency|USD|contractChargePrice|850.00|invoiceChargeAmount|850.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|850.00|transactionDate|03/12/2014 06:11 PM|contractPrice|850.00|productId|917234|templateId|-99|referrer||remoteAddress|76.89.237.114|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=522CCD32C7771293\u0026acd=22B28C447D16D812|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/12/2014 06:10 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|850.00|offlineOrderId|39102615|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=522CCD32C7771293|invoiceLocalAmount|850.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=522CCD32C7771293\u0026acd=22B28C447D16D812|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=522CCD32C7771293\u0026acd=22B28C447D16D812|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|76.89.237.114|_remote_host|76.89.237.114|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100804|first_name|Sara|last_name|Puma|address1|20954 Moonlake Street|city|Walnut|state|CA|zip|91789|country|us|phone|9512016619|email|sara.puma00@gmail.com|last_four_digits|0293|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|50509360|invoice_id|79003370|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003370|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSara\u003c/first-name\u003e\u003clast-name\u003ePuma\u003c/last-name\u003e\u003cemail\u003esara.puma00@gmail.com\u003c/email\u003e\u003caddress1\u003e20954 Moonlake Street\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e951-201-6619\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSara\u003c/first-name\u003e\u003clast-name\u003ePuma\u003c/last-name\u003e\u003caddress1\u003e20954 Moonlake Street\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e411\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.160.11.18\u003c/ip\u003e\u003cremote-host\u003e71.160.11.18\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135876|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:11:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20954 Moonlake Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sara.puma00@gmail.com\u0026invoiceWorkPhone=9512016619\u0026invoiceFirstName=Sara\u0026invoiceMobilePhone=\u0026invoiceLastName=Puma\u0026invoiceZipCode=91789\u0026lastName=Puma\u0026accountId=50509360\u0026state=CA\u0026brazilianId=\u0026address1=20954 Moonlake Street\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139467305347514569952051048744283\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sara.puma00@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9512016619\u0026firstName=Sara\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Puma\u0026shippingAddress1=20954 Moonlake 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Moonlake Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sara.puma00@gmail.com|invoiceWorkPhone|9512016619|invoiceFirstName|Sara|invoiceMobilePhone||invoiceLastName|Puma|invoiceZipCode|91789|lastName|Puma|accountId|50509360|state|CA|brazilianId||address1|20954 Moonlake Street|address2||homePhone||city|Walnut|country|US|extension||username|139467305347514569952051048744283|title||faxNumber||mobilePhone||email|sara.puma00@gmail.com|company||zipCode|91789|workPhone|9512016619|firstName|Sara|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Puma|shippingAddress1|20954 Moonlake Street|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Sara|invoiceAmount|500.00|referenceNumber|79003370|invoiceAmountUSD|500.00|creditCardExpDate|3/2015|transactionDate|03/12/2014 06:11 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0x2Taylor >  100805|first_name|SHU YI |last_name|WANG|address1|20633 E OAK CREST DR|city|DIAMOND BAR|state|CA|zip|91765|country|us|phone|6268317677|email|eddiewang1206@gmail.com|last_four_digits|4786|expire_month|6|expire_year|2014|card_type|visa|shopper_id|50509362|invoice_id|79003372|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003372|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSHU YI \u003c/first-name\u003e\u003clast-name\u003eWANG\u003c/last-name\u003e\u003cemail\u003eeddiewang1206@gmail.com\u003c/email\u003e\u003caddress1\u003e20633 E OAK CREST DR\u003c/address1\u003e\u003ccity\u003eDIAMOND 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e215\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.83.247.196\u003c/ip\u003e\u003cremote-host\u003e75.83.247.196\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.0; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003ezh-tw\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135879|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:11:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=DIAMOND BAR\u0026invoiceAddress1=20633 E OAK CREST DR\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=eddiewang1206@gmail.com\u0026invoiceWorkPhone=6268317677\u0026invoiceFirstName=SHU YI \u0026invoiceMobilePhone=\u0026invoiceLastName=WANG\u0026invoiceZipCode=91765\u0026lastName=WANG\u0026accountId=50509362\u0026state=CA\u0026brazilianId=\u0026address1=20633 E OAK CREST DR\u0026address2=\u0026homePhone=\u0026city=DIAMOND BAR\u0026country=US\u0026extension=\u0026username=13946730630821871651420915820120\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=eddiewang1206@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6268317677\u0026firstName=SHU YI \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=WANG\u0026shippingAddress1=20633 E OAK CREST DR\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=DIAMOND BAR\u0026shippingFirstName=SHU YI \u0026invoiceAmount=500.00\u0026referenceNumber=79003372\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=6/2014\u0026transactionDate=03/12/2014 06:11 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.83.247.196\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F539DB154E2B5106\u0026acd=EF7EECED95DC0AD9\u0026creditCardLastFourDigits=4786\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 06:11 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F539DB154E2B5106\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F539DB154E2B5106\u0026acd=EF7EECED95DC0AD9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F539DB154E2B5106\u0026acd=EF7EECED95DC0AD9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|DIAMOND BAR|invoiceAddress1|20633 E OAK CREST DR|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|eddiewang1206@gmail.com|invoiceWorkPhone|6268317677|invoiceFirstName|SHU YI |invoiceMobilePhone||invoiceLastName|WANG|invoiceZipCode|91765|lastName|WANG|accountId|50509362|state|CA|brazilianId||address1|20633 E OAK CREST DR|address2||homePhone||city|DIAMOND BAR|country|US|extension||username|13946730630821871651420915820120|title||faxNumber||mobilePhone||email|eddiewang1206@gmail.com|company||zipCode|91765|workPhone|6268317677|firstName|SHU YI |shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|WANG|shippingAddress1|20633 E OAK CREST DR|shippingCountry|US|shippingAddress2||shippingCity|DIAMOND BAR|shippingFirstName|SHU YI |invoiceAmount|500.00|referenceNumber|79003372|invoiceAmountUSD|500.00|creditCardExpDate|6/2014|transactionDate|03/12/2014 06:11 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|75.83.247.196|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F539DB154E2B5106\u0026acd=EF7EECED95DC0AD9|creditCardLastFourDigits|4786|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 06:11 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F539DB154E2B5106|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F539DB154E2B5106\u0026acd=EF7EECED95DC0AD9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F539DB154E2B5106\u0026acd=EF7EECED95DC0AD9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4786|address||admin_id||_user_ip|75.83.247.196|_remote_host|75.83.247.196|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.0; Trident/5.0)|_accept_langauge|zh-tw|
0x2Taylor >  100806|first_name|Sanna|last_name|Yeung|address1|190 East Arrow Highway Unit D|city|San Dimas|state|CA|zip|91773|country|us|phone|6269224290|email|bobosnowy@aol.com|last_four_digits|6553|expire_month|4|expire_year|2014|card_type|visa|shopper_id|50509366|invoice_id|79003376|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003376|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSanna\u003c/first-name\u003e\u003clast-name\u003eYeung\u003c/last-name\u003e\u003cemail\u003ebobosnowy@aol.com\u003c/email\u003e\u003caddress1\u003e190 East Arrow Highway Unit D\u003c/address1\u003e\u003ccity\u003eSan 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135911|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:11:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Dimas\u0026invoiceAddress1=190 East Arrow Highway Unit D\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bobosnowy@aol.com\u0026invoiceWorkPhone=6269224290\u0026invoiceFirstName=Sanna\u0026invoiceMobilePhone=\u0026invoiceLastName=Yeung\u0026invoiceZipCode=91773\u0026lastName=Yeung\u0026accountId=50509366\u0026state=CA\u0026brazilianId=\u0026address1=190 East Arrow Highway Unit D\u0026address2=\u0026homePhone=\u0026city=San Dimas\u0026country=US\u0026extension=\u0026username=1394673076329544517171419013459\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bobosnowy@aol.com\u0026company=\u0026zipCode=91773\u0026workPhone=6269224290\u0026firstName=Sanna\u0026shippingState=CA\u0026shippingZipCode=91773\u0026shippingMethod=\u0026shippingLastName=Yeung\u0026shippingAddress1=190 East Arrow Highway Unit 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Dimas|invoiceAddress1|190 East Arrow Highway Unit D|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bobosnowy@aol.com|invoiceWorkPhone|6269224290|invoiceFirstName|Sanna|invoiceMobilePhone||invoiceLastName|Yeung|invoiceZipCode|91773|lastName|Yeung|accountId|50509366|state|CA|brazilianId||address1|190 East Arrow Highway Unit D|address2||homePhone||city|San Dimas|country|US|extension||username|1394673076329544517171419013459|title||faxNumber||mobilePhone||email|bobosnowy@aol.com|company||zipCode|91773|workPhone|6269224290|firstName|Sanna|shippingState|CA|shippingZipCode|91773|shippingMethod||shippingLastName|Yeung|shippingAddress1|190 East Arrow Highway Unit D|shippingCountry|US|shippingAddress2||shippingCity|San Dimas|shippingFirstName|Sanna|invoiceAmount|500.00|referenceNumber|79003376|invoiceAmountUSD|500.00|creditCardExpDate|4/2014|transactionDate|03/12/2014 06:11 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0x2Taylor >  100807|first_name|Tiffany |last_name|Chiu|address1|19811 Paseo Lucer|city|Walnut|state|CA|zip|91789|country|us|phone|6266797678|email|tchiu623@gmail.com|last_four_digits|9009|expire_month|8|expire_year|2014|card_type|visa|shopper_id|50509370|invoice_id|79003378|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003378|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTiffany \u003c/first-name\u003e\u003clast-name\u003eChiu\u003c/last-name\u003e\u003cemail\u003etchiu623@gmail.com\u003c/email\u003e\u003caddress1\u003e19811 Paseo 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0x2Taylor >  100808|first_name|SHAO|last_name|LU|address1|2465 Valley View Drive|city|Chino Hills|state|CA|zip|91709|country|us|phone|6267805252|email|mlclawoffices@gmail.com|last_four_digits|6832|expire_month|12|expire_year|2014|card_type|mastercard|shopper_id|50509372|invoice_id|79003380|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003380|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSHAO\u003c/first-name\u003e\u003clast-name\u003eLU\u003c/last-name\u003e\u003cemail\u003emlclawoffices@gmail.com\u003c/email\u003e\u003caddress1\u003e2465 Valley View Drive\u003c/address1\u003e\u003ccity\u003eChino 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003ezh-tw\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135851|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:11:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=2465 Valley View Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mlclawoffices@gmail.com\u0026invoiceWorkPhone=6267805252\u0026invoiceFirstName=SHAO\u0026invoiceMobilePhone=\u0026invoiceLastName=LU\u0026invoiceZipCode=91709\u0026lastName=LU\u0026accountId=50509372\u0026state=CA\u0026brazilianId=\u0026address1=2465 Valley View Drive\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=13946730939201964356410891660286\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mlclawoffices@gmail.com\u0026company=\u0026zipCode=91709\u0026workPhone=6267805252\u0026firstName=SHAO\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=LU\u0026shippingAddress1=2465 Valley View 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0x2Taylor >  100809|first_name|Chase|last_name|Lau|address1|2036 Scenic Ridge Dr. |city|Chino Hills|state|AR|zip|91709|country|us|phone|9096273818|email|chasedlau@gmail.com|last_four_digits|1771|expire_month|12|expire_year|2014|card_type|mastercard|shopper_id|50509380|invoice_id|79003384|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003384|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChase\u003c/first-name\u003e\u003clast-name\u003eLau\u003c/last-name\u003e\u003cemail\u003echasedlau@gmail.com\u003c/email\u003e\u003caddress1\u003e2036 Scenic Ridge Dr. \u003c/address1\u003e\u003ccity\u003eChino 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0x2Taylor >  100810|first_name|Lin|last_name|Zhang|address1|3513 Brighton Pl|city|Rowland Heights|state|CA|zip|91748|country|us|phone|7144828381|email|sophialin45@gmail.com|last_four_digits|6537|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|50509382|invoice_id|79003386|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003386|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLin\u003c/first-name\u003e\u003clast-name\u003eZhang\u003c/last-name\u003e\u003cemail\u003esophialin45@gmail.com\u003c/email\u003e\u003caddress1\u003e3513 Brighton Pl\u003c/address1\u003e\u003ccity\u003eRowland 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135921|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rowland Heights\u0026invoiceAddress1=3513 Brighton Pl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sophialin45@gmail.com\u0026invoiceWorkPhone=7144828381\u0026invoiceFirstName=Lin\u0026invoiceMobilePhone=\u0026invoiceLastName=Zhang\u0026invoiceZipCode=91748\u0026lastName=Zhang\u0026accountId=50509382\u0026state=CA\u0026brazilianId=\u0026address1=3513 Brighton Pl\u0026address2=\u0026homePhone=\u0026city=Rowland Heights\u0026country=US\u0026extension=\u0026username=139467314453153186030739881958\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sophialin45@gmail.com\u0026company=\u0026zipCode=91748\u0026workPhone=7144828381\u0026firstName=Lin\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=Zhang\u0026shippingAddress1=3513 Brighton 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0x2Taylor >  100811|first_name|TZU|last_name|LIU|address1|18835 Ashley Place|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6268390515|email|sherrythliu@att.net|last_four_digits|4350|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|50509384|invoice_id|79003388|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003388|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTZU\u003c/first-name\u003e\u003clast-name\u003eLIU\u003c/last-name\u003e\u003cemail\u003esherrythliu@att.net\u003c/email\u003e\u003caddress1\u003e18835 Ashley Place\u003c/address1\u003e\u003ccity\u003eRowland 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0x2Taylor >  100812|first_name|Victoria|last_name|Chen|address1|19108 East Gold Lane|city|Walnut|state|CA|zip|91789|country|us|phone|9096709302|email|cvicky08@gmail.com|last_four_digits|0053|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50509388|invoice_id|79003390|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003390|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVictoria\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003ecvicky08@gmail.com\u003c/email\u003e\u003caddress1\u003e19108 East Gold 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Chrome/32.0.1700.107 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135888|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19108 East Gold Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cvicky08@gmail.com\u0026invoiceWorkPhone=9096709302\u0026invoiceFirstName=Victoria\u0026invoiceMobilePhone=\u0026invoiceLastName=Chen\u0026invoiceZipCode=91789\u0026lastName=Chen\u0026accountId=50509388\u0026state=CA\u0026brazilianId=\u0026address1=19108 East Gold Lane\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394673146783959654439323944794\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cvicky08@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9096709302\u0026firstName=Victoria\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chen\u0026shippingAddress1=19108 East Gold 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East Gold Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cvicky08@gmail.com|invoiceWorkPhone|9096709302|invoiceFirstName|Victoria|invoiceMobilePhone||invoiceLastName|Chen|invoiceZipCode|91789|lastName|Chen|accountId|50509388|state|CA|brazilianId||address1|19108 East Gold Lane|address2||homePhone||city|Walnut|country|US|extension||username|1394673146783959654439323944794|title||faxNumber||mobilePhone||email|cvicky08@gmail.com|company||zipCode|91789|workPhone|9096709302|firstName|Victoria|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chen|shippingAddress1|19108 East Gold Lane|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Victoria|invoiceAmount|500.00|referenceNumber|79003390|invoiceAmountUSD|500.00|creditCardExpDate|2/2015|transactionDate|03/12/2014 06:12 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0x2Taylor >  100813|first_name|Simei|last_name|Li|address1|20764 E. Rim Ln.|city|Walnut|state|CA|zip|91789|country|us|phone|9092636051|email|fsmay703@hotmail.com|last_four_digits|5576|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50509396|invoice_id|79003402|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003402|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSimei\u003c/first-name\u003e\u003clast-name\u003eLi\u003c/last-name\u003e\u003cemail\u003efsmay703@hotmail.com\u003c/email\u003e\u003caddress1\u003e20764 E. 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0x2Taylor >  100814|first_name|Hea Jung|last_name|Yoon|address1|2320 Vista Moora Ave.|city|Chino Hills CA|state|CA|zip|91709|country|us|phone|9096060922|email|woojinlim98@gmail.com|account_number|15210|routing_number|38251|account_type|CONSUMER_CHECKING|shopper_id|50509406|invoice_id|79003408|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79003408|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHea Jung\u003c/first-name\u003e\u003clast-name\u003eYoon\u003c/last-name\u003e\u003cemail\u003ewoojinlim98@gmail.com\u003c/email\u003e\u003caddress1\u003e2320 Vista Moora Ave.\u003c/address1\u003e\u003ccity\u003eChino Hills 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0x2Taylor >  100815|first_name|Peggy|last_name|Yip|address1|22403 Robin Oaks Terrace|city|Diamond Bar|state|CA|zip|91765|country|us|phone|2036234259|email|pyip888@aol.com|last_four_digits|3876|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50509410|invoice_id|79003412|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003412|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePeggy\u003c/first-name\u003e\u003clast-name\u003eYip\u003c/last-name\u003e\u003cemail\u003epyip888@aol.com\u003c/email\u003e\u003caddress1\u003e22403 Robin Oaks Terrace\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  100816|first_name|Marla|last_name|Innis|address1|1130 Summitridge Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|3109951894|email|marlainnis@yahoo.com|last_four_digits|1690|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50509414|invoice_id|79003418|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003418|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMarla\u003c/first-name\u003e\u003clast-name\u003eInnis\u003c/last-name\u003e\u003cemail\u003emarlainnis@yahoo.com\u003c/email\u003e\u003caddress1\u003e1130 Summitridge Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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Version/7.0.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135925|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:15:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1130 Summitridge Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=marlainnis@yahoo.com\u0026invoiceWorkPhone=3109951894\u0026invoiceFirstName=Marla\u0026invoiceMobilePhone=\u0026invoiceLastName=Innis\u0026invoiceZipCode=91765\u0026lastName=Innis\u0026accountId=50509414\u0026state=CA\u0026brazilianId=\u0026address1=1130 Summitridge Dr.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139467326917810263747612021377267\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=marlainnis@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=3109951894\u0026firstName=Marla\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Innis\u0026shippingAddress1=1130 Summitridge 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0x2Taylor >  100817|first_name|Jo|last_name|Hsu|address1|20502 E OAK MEADOW LANE|city|DIAMOND BAR|state|CA|zip|91765|country|us|phone|9095957249|email|qz688johsu@gmail.com|last_four_digits|4640|expire_month|1|expire_year|2016|card_type|visa|shopper_id|50509428|invoice_id|79003424|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003424|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJo\u003c/first-name\u003e\u003clast-name\u003eHsu\u003c/last-name\u003e\u003cemail\u003eqz688johsu@gmail.com\u003c/email\u003e\u003caddress1\u003e20502 E OAK MEADOW LANE\u003c/address1\u003e\u003ccity\u003eDIAMOND 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0x2Taylor >  100818|first_name|Jenny|last_name|Tsai|address1|2641 Pocatello Ave|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6268108168|email|vvtrans888@yahoo.com|last_four_digits|7674|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50509430|invoice_id|79003426|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003426|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJenny\u003c/first-name\u003e\u003clast-name\u003eTsai\u003c/last-name\u003e\u003cemail\u003evvtrans888@yahoo.com\u003c/email\u003e\u003caddress1\u003e2641 Pocatello Ave\u003c/address1\u003e\u003ccity\u003eRowland 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|135903|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-12 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0x2Taylor >  100819|first_name|jennifer|last_name|Jin|address1|560 meadow pass heights|city|walnut|state|CA|zip|91789|country|us|phone|6266796536|email|jennifer_dpc@yahoo.com|last_four_digits|0433|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50509436|invoice_id|79003430|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003430|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejennifer\u003c/first-name\u003e\u003clast-name\u003eJin\u003c/last-name\u003e\u003cemail\u003ejennifer_dpc@yahoo.com\u003c/email\u003e\u003caddress1\u003e560 meadow pass 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meadow pass heights|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jennifer_dpc@yahoo.com|invoiceWorkPhone|6266796536|invoiceFirstName|jennifer|invoiceMobilePhone||invoiceLastName|Jin|invoiceZipCode|91789|lastName|Jin|accountId|50509436|state|CA|brazilianId||address1|560 meadow pass heights|address2||homePhone||city|walnut|country|US|extension||username|13946733215961558959184255395561|title||faxNumber||mobilePhone||email|jennifer_dpc@yahoo.com|company||zipCode|91789|workPhone|6266796536|firstName|jennifer|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Jin|shippingAddress1|560 meadow pass heights|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|jennifer|invoiceAmount|500.00|referenceNumber|79003430|invoiceAmountUSD|500.00|creditCardExpDate|10/2016|transactionDate|03/12/2014 06:15 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CEFED7F06BCA100B|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CEFED7F06BCA100B\u0026acd=FC04283154129601|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CEFED7F06BCA100B\u0026acd=FC04283154129601|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0433|address||admin_id||_user_ip|173.55.5.173|_remote_host|173.55.5.173|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 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0x2Taylor >  100820|first_name|Jung|last_name|Yang|address1|1072 Longview Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|2132193870|email|jungmiyang@yahoo.com|account_number|21809|routing_number|39399|account_type|CONSUMER_CHECKING|shopper_id|50509438|invoice_id|79003432|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|e-Check|vendor|Plimus|transaction_id|79003432|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJung\u003c/first-name\u003e\u003clast-name\u003eYang\u003c/last-name\u003e\u003cemail\u003ejungmiyang@yahoo.com\u003c/email\u003e\u003caddress1\u003e1072 Longview Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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(Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|ach|clogin_id|135916|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-12 18:15:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1072 Longview Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jungmiyang@yahoo.com\u0026invoiceWorkPhone=2132193870\u0026invoiceFirstName=Jung\u0026invoiceMobilePhone=\u0026invoiceLastName=Yang\u0026invoiceZipCode=91765\u0026lastName=Yang\u0026accountId=50509438\u0026state=CA\u0026brazilianId=\u0026address1=1072 Longview Dr.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13946733280769588376181533226665\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jungmiyang@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=2132193870\u0026firstName=Jung\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Yang\u0026shippingAddress1=1072 Longview 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Bar|invoiceAddress1|1072 Longview Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jungmiyang@yahoo.com|invoiceWorkPhone|2132193870|invoiceFirstName|Jung|invoiceMobilePhone||invoiceLastName|Yang|invoiceZipCode|91765|lastName|Yang|accountId|50509438|state|CA|brazilianId||address1|1072 Longview Dr.|address2||homePhone||city|Diamond Bar|country|US|extension||username|13946733280769588376181533226665|title||faxNumber||mobilePhone||email|jungmiyang@yahoo.com|company||zipCode|91765|workPhone|2132193870|firstName|Jung|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Yang|shippingAddress1|1072 Longview Dr.|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Jung|invoiceAmount|850.00|referenceNumber|79003432|creditCardExpDate||invoiceAmountUSD|850.00|currency|USD|contractChargePrice|850.00|invoiceChargeAmount|850.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|850.00|transactionDate|03/12/2014 06:15 PM|contractPrice|850.00|productId|917234|templateId|-99|referrer||remoteAddress|75.84.46.59|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7BA397014D467481\u0026acd=87C5020A38947F4B|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/12/2014 06:15 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0x2Taylor >  100821|first_name|Simone|last_name|Sim|address1|2822 Wagon Train Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095694343|email|ssim28@hotmail.com|last_four_digits|3638|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50509444|invoice_id|79003434|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003434|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSimone\u003c/first-name\u003e\u003clast-name\u003eSim\u003c/last-name\u003e\u003cemail\u003essim28@hotmail.com\u003c/email\u003e\u003caddress1\u003e2822 Wagon Train Lane\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e895\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.154.44.121\u003c/ip\u003e\u003cremote-host\u003e98.154.44.121\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135913|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 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Bar|invoiceAddress1|2822 Wagon Train Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ssim28@hotmail.com|invoiceWorkPhone|9095694343|invoiceFirstName|Simone|invoiceMobilePhone||invoiceLastName|Sim|invoiceZipCode|91765|lastName|Sim|accountId|50509444|state|CA|brazilianId||address1|2822 Wagon Train Lane|address2||homePhone||city|Diamond Bar|country|US|extension||username|139467333971818207058031379489279|title||faxNumber||mobilePhone||email|ssim28@hotmail.com|company||zipCode|91765|workPhone|9095694343|firstName|Simone|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Sim|shippingAddress1|2822 Wagon Train Lane|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Simone|invoiceAmount|500.00|referenceNumber|79003434|invoiceAmountUSD|500.00|creditCardExpDate|5/2016|transactionDate|03/12/2014 06:15 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0x2Taylor >  100822|first_name|Helen|last_name|Yuen|address1|1692 N. Lost Trail Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9095943896|email|Dragon09091217@yahoo.com|last_four_digits|9433|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50509448|invoice_id|79003436|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003436|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHelen\u003c/first-name\u003e\u003clast-name\u003eYuen\u003c/last-name\u003e\u003cemail\u003eDragon09091217@yahoo.com\u003c/email\u003e\u003caddress1\u003e1692 N. 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Lost Trail Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Dragon09091217@yahoo.com\u0026invoiceWorkPhone=9095943896\u0026invoiceFirstName=Helen\u0026invoiceMobilePhone=\u0026invoiceLastName=Yuen\u0026invoiceZipCode=91789\u0026lastName=Yuen\u0026accountId=50509448\u0026state=CA\u0026brazilianId=\u0026address1=1692 N. Lost Trail Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139467334471517763116641661742187\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Dragon09091217@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095943896\u0026firstName=Helen\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Yuen\u0026shippingAddress1=1692 N. Lost Trail Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Helen\u0026invoiceAmount=500.00\u0026referenceNumber=79003436\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/12/2014 06:16 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=68.190.229.212\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D56728849AA0F9A5\u0026acd=A13D0A15BAFDF920\u0026creditCardLastFourDigits=9433\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 06:15 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D56728849AA0F9A5\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D56728849AA0F9A5\u0026acd=A13D0A15BAFDF920\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D56728849AA0F9A5\u0026acd=A13D0A15BAFDF920\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|1692 N. 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0x2Taylor >  100823|first_name|Sinlay |last_name|Yap|address1|6862 Thistle St.|city|Eastvale|state|CA|zip|92880|country|us|phone|6267155504|email|chowhengyih@gmail.com|last_four_digits|9274|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50509450|invoice_id|79003438|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003438|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSinlay \u003c/first-name\u003e\u003clast-name\u003eYap\u003c/last-name\u003e\u003cemail\u003echowhengyih@gmail.com\u003c/email\u003e\u003caddress1\u003e6862 Thistle 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Chrome/31.0.1650.63 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135864|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:16:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Eastvale\u0026invoiceAddress1=6862 Thistle St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=chowhengyih@gmail.com\u0026invoiceWorkPhone=6267155504\u0026invoiceFirstName=Sinlay \u0026invoiceMobilePhone=\u0026invoiceLastName=Yap\u0026invoiceZipCode=92880\u0026lastName=Yap\u0026accountId=50509450\u0026state=CA\u0026brazilianId=\u0026address1=6862 Thistle St.\u0026address2=\u0026homePhone=\u0026city=Eastvale\u0026country=US\u0026extension=\u0026username=139467334527419790743342044623211\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=chowhengyih@gmail.com\u0026company=\u0026zipCode=92880\u0026workPhone=6267155504\u0026firstName=Sinlay \u0026shippingState=CA\u0026shippingZipCode=92880\u0026shippingMethod=\u0026shippingLastName=Yap\u0026shippingAddress1=6862 Thistle 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Thistle St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|chowhengyih@gmail.com|invoiceWorkPhone|6267155504|invoiceFirstName|Sinlay |invoiceMobilePhone||invoiceLastName|Yap|invoiceZipCode|92880|lastName|Yap|accountId|50509450|state|CA|brazilianId||address1|6862 Thistle St.|address2||homePhone||city|Eastvale|country|US|extension||username|139467334527419790743342044623211|title||faxNumber||mobilePhone||email|chowhengyih@gmail.com|company||zipCode|92880|workPhone|6267155504|firstName|Sinlay |shippingState|CA|shippingZipCode|92880|shippingMethod||shippingLastName|Yap|shippingAddress1|6862 Thistle St.|shippingCountry|US|shippingAddress2||shippingCity|Eastvale|shippingFirstName|Sinlay |invoiceAmount|500.00|referenceNumber|79003438|invoiceAmountUSD|500.00|creditCardExpDate|2/2016|transactionDate|03/12/2014 06:16 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=60D063795761B2E9|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=60D063795761B2E9\u0026acd=23513BD5D2EB95C0|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=60D063795761B2E9\u0026acd=23513BD5D2EB95C0|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9274|address||admin_id||_user_ip|99.113.212.113|_remote_host|99.113.212.113|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.63 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0x2Taylor >  100824|first_name|Susan|last_name|Kim|address1|1044 Cogburn Ln|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9097849018|email|sunkyungkim325@gmail.com|last_four_digits|1967|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50509452|invoice_id|79003440|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003440|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSusan\u003c/first-name\u003e\u003clast-name\u003eKim\u003c/last-name\u003e\u003cemail\u003esunkyungkim325@gmail.com\u003c/email\u003e\u003caddress1\u003e1044 Cogburn Ln\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003eko-KR,ko;q=0.8,en-US;q=0.6,en;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135917|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:16:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1044 Cogburn Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sunkyungkim325@gmail.com\u0026invoiceWorkPhone=9097849018\u0026invoiceFirstName=Susan\u0026invoiceMobilePhone=\u0026invoiceLastName=Kim\u0026invoiceZipCode=91765\u0026lastName=Kim\u0026accountId=50509452\u0026state=CA\u0026brazilianId=\u0026address1=1044 Cogburn Ln\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139467334858014919822271392740001\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sunkyungkim325@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9097849018\u0026firstName=Susan\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Kim\u0026shippingAddress1=1044 Cogburn Ln\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Susan\u0026invoiceAmount=500.00\u0026referenceNumber=79003440\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/12/2014 06:16 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.89.237.132\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A3BBF2678621B98\u0026acd=3BD2AADEF37E76D3\u0026creditCardLastFourDigits=1967\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 06:15 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Bar|invoiceAddress1|1044 Cogburn Ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sunkyungkim325@gmail.com|invoiceWorkPhone|9097849018|invoiceFirstName|Susan|invoiceMobilePhone||invoiceLastName|Kim|invoiceZipCode|91765|lastName|Kim|accountId|50509452|state|CA|brazilianId||address1|1044 Cogburn Ln|address2||homePhone||city|Diamond Bar|country|US|extension||username|139467334858014919822271392740001|title||faxNumber||mobilePhone||email|sunkyungkim325@gmail.com|company||zipCode|91765|workPhone|9097849018|firstName|Susan|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Kim|shippingAddress1|1044 Cogburn Ln|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Susan|invoiceAmount|500.00|referenceNumber|79003440|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/12/2014 06:16 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0x2Taylor >  100825|first_name|Michael|last_name|Koe|address1|24275 Breckenridge Ct|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9093190484|email|mike24275@roadrunner.com|last_four_digits|1985|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50509456|invoice_id|79003448|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003448|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eKoe\u003c/last-name\u003e\u003cemail\u003emike24275@roadrunner.com\u003c/email\u003e\u003caddress1\u003e24275 Breckenridge Ct\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  100826|first_name|Dewei|last_name|Tsao|address1|23620 Canyon Vista Court|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6266887553|email|tsao.alexander@yahoo.com|last_four_digits|2677|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50509466|invoice_id|79003456|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003456|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDewei\u003c/first-name\u003e\u003clast-name\u003eTsao\u003c/last-name\u003e\u003cemail\u003etsao.alexander@yahoo.com\u003c/email\u003e\u003caddress1\u003e23620 Canyon Vista Court\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  100827|first_name|David|last_name|Lim|address1|20815 Regency Court|city|Walnut|state|CA|zip|91789|country|us|phone|9099642355|email|lim@alumni.caltech.edu|last_four_digits|6759|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50509468|invoice_id|79003458|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003458|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavid\u003c/first-name\u003e\u003clast-name\u003eLim\u003c/last-name\u003e\u003cemail\u003elim@alumni.caltech.edu\u003c/email\u003e\u003caddress1\u003e20815 Regency 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0x2Taylor >  100828|first_name|SHAOJIAN|last_name|WANG|address1|382 N LEMON AVE # 357|city|WALNUT|state|CA|zip|91789|country|us|phone|6269182532|email|knp123us@yahoo.com|last_four_digits|1575|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50509470|invoice_id|79003460|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003460|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSHAOJIAN\u003c/first-name\u003e\u003clast-name\u003eWANG\u003c/last-name\u003e\u003cemail\u003eknp123us@yahoo.com\u003c/email\u003e\u003caddress1\u003e382 N LEMON AVE # 357\u003c/address1\u003e\u003ccity\u003eWALNUT\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e626-918-2532\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSHAOJIAN\u003c/first-name\u003e\u003clast-name\u003eWANG\u003c/last-name\u003e\u003caddress1\u003e382 N LEMON AVE # 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0x2Taylor >  100829|first_name|Hanna|last_name|Lee|address1|1541 S. Eldertree Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098151049|email|matthewmom91789@yahoo.com|last_four_digits|1758|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50509478|invoice_id|79003470|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003470|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHanna\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003ematthewmom91789@yahoo.com\u003c/email\u003e\u003caddress1\u003e1541 S. 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Eldertree Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|matthewmom91789@yahoo.com|invoiceWorkPhone|9098151049|invoiceFirstName|Hanna|invoiceMobilePhone||invoiceLastName|Lee|invoiceZipCode|91765|lastName|Lee|accountId|50509478|state|CA|brazilianId||address1|1541 S. Eldertree Dr.|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394673436376512898319147617479|title||faxNumber||mobilePhone||email|matthewmom91789@yahoo.com|company||zipCode|91765|workPhone|9098151049|firstName|Hanna|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Lee|shippingAddress1|1541 S. Eldertree Dr.|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Hanna|invoiceAmount|850.00|referenceNumber|79003470|invoiceAmountUSD|850.00|creditCardExpDate|11/2016|transactionDate|03/12/2014 06:17 PM|productId|917234|contractPrice|850.00|currency|USD|templateId|-99|invoiceChargeAmount|850.00|referrer||contractChargePrice|850.00|remoteAddress|24.24.151.55|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EA5D759BA2437D25\u0026acd=5B7CDD0985D39112|creditCardLastFourDigits|1758|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 06:17 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|850.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=EA5D759BA2437D25|invoiceLocalAmount|850.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EA5D759BA2437D25\u0026acd=5B7CDD0985D39112|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EA5D759BA2437D25\u0026acd=5B7CDD0985D39112|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1758|address||admin_id||_user_ip|24.24.151.55|_remote_host|24.24.151.55|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.0; WOW64; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  100830|first_name|Wai|last_name|Wu|address1|2939 Rising Star Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098957719|email|wutopher@yahoo.com|last_four_digits|5700|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50509482|invoice_id|79003472|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003472|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWai\u003c/first-name\u003e\u003clast-name\u003eWu\u003c/last-name\u003e\u003cemail\u003ewutopher@yahoo.com\u003c/email\u003e\u003caddress1\u003e2939 Rising Star Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135895|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:17:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2939 Rising Star Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wutopher@yahoo.com\u0026invoiceWorkPhone=9098957719\u0026invoiceFirstName=Wai\u0026invoiceMobilePhone=\u0026invoiceLastName=Wu\u0026invoiceZipCode=91765\u0026lastName=Wu\u0026accountId=50509482\u0026state=CA\u0026brazilianId=\u0026address1=2939 Rising Star Dr\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13946734445191664082352956873017\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wutopher@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098957719\u0026firstName=Wai\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Wu\u0026shippingAddress1=2939 Rising Star Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Wai\u0026invoiceAmount=500.00\u0026referenceNumber=79003472\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/12/2014 06:17 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=70.211.18.193\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD5042F5A88D36BB\u0026acd=C7CBE667D67AC36D\u0026creditCardLastFourDigits=5700\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 06:17 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Bar|invoiceAddress1|2939 Rising Star Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wutopher@yahoo.com|invoiceWorkPhone|9098957719|invoiceFirstName|Wai|invoiceMobilePhone||invoiceLastName|Wu|invoiceZipCode|91765|lastName|Wu|accountId|50509482|state|CA|brazilianId||address1|2939 Rising Star Dr|address2||homePhone||city|Diamond Bar|country|US|extension||username|13946734445191664082352956873017|title||faxNumber||mobilePhone||email|wutopher@yahoo.com|company||zipCode|91765|workPhone|9098957719|firstName|Wai|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Wu|shippingAddress1|2939 Rising Star Dr|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Wai|invoiceAmount|500.00|referenceNumber|79003472|invoiceAmountUSD|500.00|creditCardExpDate|12/2016|transactionDate|03/12/2014 06:17 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BD5042F5A88D36BB|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD5042F5A88D36BB\u0026acd=C7CBE667D67AC36D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD5042F5A88D36BB\u0026acd=C7CBE667D67AC36D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5700|address||admin_id||_user_ip|70.211.18.193|_remote_host|70.211.18.193|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  100831|first_name|Michael|last_name|Snyder|address1|11929 Hamden Place |city|Santa Fe Springs|state|CA|zip|90670|country|us|phone|7147135265|email|mike@scecinc.com|last_four_digits|6083|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50509486|invoice_id|79003480|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003480|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eSnyder\u003c/last-name\u003e\u003cemail\u003emike@scecinc.com\u003c/email\u003e\u003caddress1\u003e11929 Hamden Place \u003c/address1\u003e\u003ccity\u003eSanta Fe 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Touch)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135910|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Santa Fe Springs\u0026invoiceAddress1=11929 Hamden Place \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mike@scecinc.com\u0026invoiceWorkPhone=7147135265\u0026invoiceFirstName=Michael\u0026invoiceMobilePhone=\u0026invoiceLastName=Snyder\u0026invoiceZipCode=90670\u0026lastName=Snyder\u0026accountId=50509486\u0026state=CA\u0026brazilianId=\u0026address1=11929 Hamden Place \u0026address2=\u0026homePhone=\u0026city=Santa Fe Springs\u0026country=US\u0026extension=\u0026username=139467346944611752487462048021756\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mike@scecinc.com\u0026company=\u0026zipCode=90670\u0026workPhone=7147135265\u0026firstName=Michael\u0026shippingState=CA\u0026shippingZipCode=90670\u0026shippingMethod=\u0026shippingLastName=Snyder\u0026shippingAddress1=11929 Hamden Place 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0x2Taylor >  100832|first_name|Liling|last_name|Shiao|address1|2003-3 Silver Hawk Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6262909379|email|shaoaimee@yahoo.com|last_four_digits|2703|expire_month|7|expire_year|2014|card_type|visa|shopper_id|50509494|invoice_id|79003482|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003482|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLiling\u003c/first-name\u003e\u003clast-name\u003eShiao\u003c/last-name\u003e\u003cemail\u003eshaoaimee@yahoo.com\u003c/email\u003e\u003caddress1\u003e2003-3 Silver Hawk Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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18:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2003-3 Silver Hawk Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shaoaimee@yahoo.com\u0026invoiceWorkPhone=6262909379\u0026invoiceFirstName=Liling\u0026invoiceMobilePhone=\u0026invoiceLastName=Shiao\u0026invoiceZipCode=91765\u0026lastName=Shiao\u0026accountId=50509494\u0026state=CA\u0026brazilianId=\u0026address1=2003-3 Silver Hawk Dr.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139467348101714929848761111768296\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shaoaimee@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=6262909379\u0026firstName=Liling\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Shiao\u0026shippingAddress1=2003-3 Silver Hawk 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0x2Taylor >  100833|first_name|Jennifer|last_name|Jiang|address1|1479 Atoll Ave|city|West Covina|state|CA|zip|91790|country|us|phone|6268264169|email|jjiang62@hotmail.com|account_number|12985|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|50509498|invoice_id|79003484|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79003484|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003eJiang\u003c/last-name\u003e\u003cemail\u003ejjiang62@hotmail.com\u003c/email\u003e\u003caddress1\u003e1479 Atoll Ave\u003c/address1\u003e\u003ccity\u003eWest 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Covina|invoiceAddress1|1479 Atoll Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jjiang62@hotmail.com|invoiceWorkPhone|6268264169|invoiceFirstName|Jennifer|invoiceMobilePhone||invoiceLastName|Jiang|invoiceZipCode|91790|lastName|Jiang|accountId|50509498|state|CA|brazilianId||address1|1479 Atoll Ave|address2||homePhone||city|West Covina|country|US|extension||username|13946734947261372268621187901665|title||faxNumber||mobilePhone||email|jjiang62@hotmail.com|company||zipCode|91790|workPhone|6268264169|firstName|Jennifer|shippingState|CA|shippingZipCode|91790|shippingMethod||shippingLastName|Jiang|shippingAddress1|1479 Atoll Ave|shippingCountry|US|shippingAddress2||shippingCity|West 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0x2Taylor >  100834|first_name|ANDY|last_name|WIN|address1|291 Suzanne Rd|city|Walnut|state|CA|zip|91789|country|us|phone|9095982884|email|awmdyster@gmail.com|last_four_digits|7667|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50509502|invoice_id|79003490|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003490|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eANDY\u003c/first-name\u003e\u003clast-name\u003eWIN\u003c/last-name\u003e\u003cemail\u003eawmdyster@gmail.com\u003c/email\u003e\u003caddress1\u003e291 Suzanne 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18:19:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=291 Suzanne Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=awmdyster@gmail.com\u0026invoiceWorkPhone=9095982884\u0026invoiceFirstName=ANDY\u0026invoiceMobilePhone=\u0026invoiceLastName=WIN\u0026invoiceZipCode=91789\u0026lastName=WIN\u0026accountId=50509502\u0026state=CA\u0026brazilianId=\u0026address1=291 Suzanne Rd\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139467352567313749742332016598476\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=awmdyster@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095982884\u0026firstName=ANDY\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=WIN\u0026shippingAddress1=291 Suzanne 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0x2Taylor >  100835|first_name|Marla|last_name|Innis|address1|1130 Summitridge Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|3109951894|email|marlainnis@yahoo.com|last_four_digits|1690|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50509504|invoice_id|79003492|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003492|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMarla\u003c/first-name\u003e\u003clast-name\u003eInnis\u003c/last-name\u003e\u003cemail\u003emarlainnis@yahoo.com\u003c/email\u003e\u003caddress1\u003e1130 Summitridge Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  100837|first_name|Lauren|last_name|Park|address1|19745 E. Country Hollow Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9097823322|email|laurentpark@verizon.net|last_four_digits|6854|expire_month|9|expire_year|2016|card_type|visa|shopper_id|50509512|invoice_id|79003500|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003500|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLauren\u003c/first-name\u003e\u003clast-name\u003ePark\u003c/last-name\u003e\u003cemail\u003elaurentpark@verizon.net\u003c/email\u003e\u003caddress1\u003e19745 E. 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0x2Taylor >  100838|first_name|peichun|last_name|wang|address1|20826 High Country Dr|city|Diamond Bar|state|CA|zip|91789|country|us|phone|9098595088|email|peiwang@hotmail.com|last_four_digits|0051|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|50509514|invoice_id|79003502|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003502|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003epeichun\u003c/first-name\u003e\u003clast-name\u003ewang\u003c/last-name\u003e\u003cemail\u003epeiwang@hotmail.com\u003c/email\u003e\u003caddress1\u003e20826 High Country Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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Gecko) Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135934|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:19:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=20826 High Country Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=peiwang@hotmail.com\u0026invoiceWorkPhone=9098595088\u0026invoiceFirstName=peichun\u0026invoiceMobilePhone=\u0026invoiceLastName=wang\u0026invoiceZipCode=91789\u0026lastName=wang\u0026accountId=50509514\u0026state=CA\u0026brazilianId=\u0026address1=20826 High Country Dr\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13946735730812107834107109452014\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=peiwang@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9098595088\u0026firstName=peichun\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=wang\u0026shippingAddress1=20826 High Country Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=peichun\u0026invoiceAmount=500.00\u0026referenceNumber=79003502\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/12/2014 06:19 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.173.209.140\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=09F8148C9F4F6E1D\u0026acd=9263E155D682164D\u0026creditCardLastFourDigits=0051\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 06:19 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=09F8148C9F4F6E1D\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=09F8148C9F4F6E1D\u0026acd=9263E155D682164D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=09F8148C9F4F6E1D\u0026acd=9263E155D682164D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|20826 High Country Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|peiwang@hotmail.com|invoiceWorkPhone|9098595088|invoiceFirstName|peichun|invoiceMobilePhone||invoiceLastName|wang|invoiceZipCode|91789|lastName|wang|accountId|50509514|state|CA|brazilianId||address1|20826 High Country Dr|address2||homePhone||city|Diamond Bar|country|US|extension||username|13946735730812107834107109452014|title||faxNumber||mobilePhone||email|peiwang@hotmail.com|company||zipCode|91789|workPhone|9098595088|firstName|peichun|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|wang|shippingAddress1|20826 High Country Dr|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|peichun|invoiceAmount|500.00|referenceNumber|79003502|invoiceAmountUSD|500.00|creditCardExpDate|12/2016|transactionDate|03/12/2014 06:19 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|76.173.209.140|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=09F8148C9F4F6E1D\u0026acd=9263E155D682164D|creditCardLastFourDigits|0051|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 06:19 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=09F8148C9F4F6E1D|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=09F8148C9F4F6E1D\u0026acd=9263E155D682164D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=09F8148C9F4F6E1D\u0026acd=9263E155D682164D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0051|address||admin_id||_user_ip|76.173.209.140|_remote_host|76.173.209.140|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 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0x2Taylor >  100839|first_name|ellerie|last_name|ramos|address1|304 Muirfield Lane|city|Walnut|state|CA|zip|91789|country|us|phone|9092631987|email|anncorrell@hotmail.com|last_four_digits|5085|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50509516|invoice_id|79003506|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003506|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eellerie\u003c/first-name\u003e\u003clast-name\u003eramos\u003c/last-name\u003e\u003cemail\u003eanncorrell@hotmail.com\u003c/email\u003e\u003caddress1\u003e304 Muirfield 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0x2Taylor >  100841|first_name|Jennifer|last_name|Davids|address1|17 Palmer Ave.|city|Croton|state|NY|zip|10520|country|us|phone|9147140575|email|jdavids@schechterwestchester.org|last_four_digits|0915|expire_month|3|expire_year|2016|card_type|mastercard|shopper_id|49192030|invoice_id|79003514|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|79003514|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0915\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49192030\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.87.240.163\u003c/ip\u003e\u003cremote-host\u003e67.87.240.163\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||210998|clogin_id|105988|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-12 18:20:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Croton\u0026invoiceAddress1=17 Palmer Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jdavids@schechterwestchester.org\u0026invoiceWorkPhone=9147140575\u0026invoiceFirstName=Jennifer\u0026invoiceMobilePhone=\u0026invoiceLastName=Davids\u0026invoiceZipCode=10520\u0026lastName=Davids\u0026accountId=49192030\u0026state=NY\u0026brazilianId=\u0026address1=17 Palmer Ave.\u0026address2=\u0026homePhone=\u0026city=Croton\u0026country=US\u0026extension=\u0026username=13853158296301407217360491645478\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jdavids@schechterwestchester.org\u0026company=\u0026zipCode=10520\u0026workPhone=9147140575\u0026firstName=Jennifer\u0026shippingState=NY\u0026shippingZipCode=10520\u0026shippingMethod=\u0026shippingLastName=Davids\u0026shippingAddress1=17 Palmer Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Croton\u0026shippingFirstName=Jennifer\u0026invoiceAmount=88.40\u0026referenceNumber=79003514\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=3/2016\u0026transactionDate=03/12/2014 06:20 PM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=67.87.240.163\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED62B79625D39C6E\u0026acd=9A663A91C1E23CD8\u0026creditCardLastFourDigits=0915\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - 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METNY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 06:20 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=ED62B79625D39C6E|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED62B79625D39C6E\u0026acd=9A663A91C1E23CD8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED62B79625D39C6E\u0026acd=9A663A91C1E23CD8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0915|address||admin_id||_user_ip|67.87.240.163|_remote_host|67.87.240.163|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100842|first_name|yuqin |last_name|zhang|address1|423 Camino De Teodoro|city|Walnut|state|CA|zip|91789|country|us|phone|6263737549|email|rogerli24@yahoo.com|last_four_digits|0227|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50509528|invoice_id|79003522|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003522|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eyuqin \u003c/first-name\u003e\u003clast-name\u003ezhang\u003c/last-name\u003e\u003cemail\u003erogerli24@yahoo.com\u003c/email\u003e\u003caddress1\u003e423 Camino De 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e326\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.128.63.56\u003c/ip\u003e\u003cremote-host\u003e75.128.63.56\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; KB974488; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003ezh-CN\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135906|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:21:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=423 Camino De Teodoro\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rogerli24@yahoo.com\u0026invoiceWorkPhone=6263737549\u0026invoiceFirstName=yuqin \u0026invoiceMobilePhone=\u0026invoiceLastName=zhang\u0026invoiceZipCode=91789\u0026lastName=zhang\u0026accountId=50509528\u0026state=CA\u0026brazilianId=\u0026address1=423 Camino De Teodoro\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946736518421936906842919513973\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rogerli24@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6263737549\u0026firstName=yuqin \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=zhang\u0026shippingAddress1=423 Camino De 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Camino De Teodoro|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rogerli24@yahoo.com|invoiceWorkPhone|6263737549|invoiceFirstName|yuqin |invoiceMobilePhone||invoiceLastName|zhang|invoiceZipCode|91789|lastName|zhang|accountId|50509528|state|CA|brazilianId||address1|423 Camino De Teodoro|address2||homePhone||city|Walnut|country|US|extension||username|13946736518421936906842919513973|title||faxNumber||mobilePhone||email|rogerli24@yahoo.com|company||zipCode|91789|workPhone|6263737549|firstName|yuqin |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|zhang|shippingAddress1|423 Camino De Teodoro|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|yuqin |invoiceAmount|500.00|referenceNumber|79003522|invoiceAmountUSD|500.00|creditCardExpDate|3/2016|transactionDate|03/12/2014 06:21 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=255315E6742517D5|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=255315E6742517D5\u0026acd=11C8DE86243C2D7D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=255315E6742517D5\u0026acd=11C8DE86243C2D7D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0227|address||admin_id||_user_ip|75.128.63.56|_remote_host|75.128.63.56|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; KB974488; rv:11.0) like Gecko|_accept_langauge|zh-CN|
0x2Taylor >  100843|first_name|Jennifer|last_name|To|address1|21946 Sorrel Ct|city|Walnut|state|CA|zip|91789|country|us|phone|9096127471|email|jennyferto@yahoo.com|last_four_digits|0749|expire_month|5|expire_year|2017|card_type|visa|shopper_id|50509536|invoice_id|79003524|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003524|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003eTo\u003c/last-name\u003e\u003cemail\u003ejennyferto@yahoo.com\u003c/email\u003e\u003caddress1\u003e21946 Sorrel 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18:21:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=21946 Sorrel Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jennyferto@yahoo.com\u0026invoiceWorkPhone=9096127471\u0026invoiceFirstName=Jennifer\u0026invoiceMobilePhone=\u0026invoiceLastName=To\u0026invoiceZipCode=91789\u0026lastName=To\u0026accountId=50509536\u0026state=CA\u0026brazilianId=\u0026address1=21946 Sorrel Ct\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946736793082143101604603109026\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jennyferto@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9096127471\u0026firstName=Jennifer\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=To\u0026shippingAddress1=21946 Sorrel 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Sorrel Ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jennyferto@yahoo.com|invoiceWorkPhone|9096127471|invoiceFirstName|Jennifer|invoiceMobilePhone||invoiceLastName|To|invoiceZipCode|91789|lastName|To|accountId|50509536|state|CA|brazilianId||address1|21946 Sorrel Ct|address2||homePhone||city|Walnut|country|US|extension||username|13946736793082143101604603109026|title||faxNumber||mobilePhone||email|jennyferto@yahoo.com|company||zipCode|91789|workPhone|9096127471|firstName|Jennifer|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|To|shippingAddress1|21946 Sorrel Ct|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Jennifer|invoiceAmount|500.00|referenceNumber|79003524|invoiceAmountUSD|500.00|creditCardExpDate|5/2017|transactionDate|03/12/2014 06:21 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0x2Taylor >  100844|first_name|Tsai|last_name|Hsing|address1|260 n. Rock River dr. |city|Diamond bar|state|CA|zip|91765|country|us|phone|2132811883|email|Lindahsing@gmail.com|last_four_digits|9714|expire_month|9|expire_year|2014|card_type|mastercard|shopper_id|50509544|invoice_id|79003532|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003532|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTsai\u003c/first-name\u003e\u003clast-name\u003eHsing\u003c/last-name\u003e\u003cemail\u003eLindahsing@gmail.com\u003c/email\u003e\u003caddress1\u003e260 n. 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Rock River dr. \u003c/address1\u003e\u003ccity\u003eDiamond bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e604\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.154.33.52\u003c/ip\u003e\u003cremote-host\u003e98.154.33.52\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135927|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:21:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond bar\u0026invoiceAddress1=260 n. 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Rock River dr. |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Lindahsing@gmail.com|invoiceWorkPhone|2132811883|invoiceFirstName|Tsai|invoiceMobilePhone||invoiceLastName|Hsing|invoiceZipCode|91765|lastName|Hsing|accountId|50509544|state|CA|brazilianId||address1|260 n. Rock River dr. |address2||homePhone||city|Diamond bar|country|US|extension||username|13946736941638306924572122930479|title||faxNumber||mobilePhone||email|Lindahsing@gmail.com|company||zipCode|91765|workPhone|2132811883|firstName|Tsai|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Hsing|shippingAddress1|260 n. Rock River dr. |shippingCountry|US|shippingAddress2||shippingCity|Diamond bar|shippingFirstName|Tsai|invoiceAmount|500.00|referenceNumber|79003532|invoiceAmountUSD|500.00|creditCardExpDate|9/2014|transactionDate|03/12/2014 06:21 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|98.154.33.52|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8ED6FFCE358874E\u0026acd=D53847A7E7B2FF8A|creditCardLastFourDigits|9714|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 06:21 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A8ED6FFCE358874E|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8ED6FFCE358874E\u0026acd=D53847A7E7B2FF8A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8ED6FFCE358874E\u0026acd=D53847A7E7B2FF8A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9714|address||admin_id||_user_ip|98.154.33.52|_remote_host|98.154.33.52|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  100845|first_name|Marilyn|last_name|Ho-Kawate|address1|19234 Riviera Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|6269652470|email|mkawate@gmil.com|last_four_digits|7653|expire_month|9|expire_year|2014|card_type|mastercard|shopper_id|50509550|invoice_id|79003538|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003538|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMarilyn\u003c/first-name\u003e\u003clast-name\u003eHo-Kawate\u003c/last-name\u003e\u003cemail\u003emkawate@gmil.com\u003c/email\u003e\u003caddress1\u003e19234 Riviera Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e(626) 965-2470\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMarilyn\u003c/first-name\u003e\u003clast-name\u003eHo-Kawate\u003c/last-name\u003e\u003caddress1\u003e19234 Riviera Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e231\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.80.177.192\u003c/ip\u003e\u003cremote-host\u003e71.80.177.192\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135933|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:22:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19234 Riviera Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mkawate@gmil.com\u0026invoiceWorkPhone=6269652470\u0026invoiceFirstName=Marilyn\u0026invoiceMobilePhone=\u0026invoiceLastName=Ho-Kawate\u0026invoiceZipCode=91789\u0026lastName=Ho-Kawate\u0026accountId=50509550\u0026state=CA\u0026brazilianId=\u0026address1=19234 Riviera Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946737206621924351335679822790\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mkawate@gmil.com\u0026company=\u0026zipCode=91789\u0026workPhone=6269652470\u0026firstName=Marilyn\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Ho-Kawate\u0026shippingAddress1=19234 Riviera Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Marilyn\u0026invoiceAmount=500.00\u0026referenceNumber=79003538\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=9/2014\u0026transactionDate=03/12/2014 06:22 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.80.177.192\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=645BBD3875D4CEA8\u0026acd=B5997DAB44A063B6\u0026creditCardLastFourDigits=7653\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 06:22 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=645BBD3875D4CEA8\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=645BBD3875D4CEA8\u0026acd=B5997DAB44A063B6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=645BBD3875D4CEA8\u0026acd=B5997DAB44A063B6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|19234 Riviera Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mkawate@gmil.com|invoiceWorkPhone|6269652470|invoiceFirstName|Marilyn|invoiceMobilePhone||invoiceLastName|Ho-Kawate|invoiceZipCode|91789|lastName|Ho-Kawate|accountId|50509550|state|CA|brazilianId||address1|19234 Riviera Dr.|address2||homePhone||city|Walnut|country|US|extension||username|13946737206621924351335679822790|title||faxNumber||mobilePhone||email|mkawate@gmil.com|company||zipCode|91789|workPhone|6269652470|firstName|Marilyn|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Ho-Kawate|shippingAddress1|19234 Riviera Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Marilyn|invoiceAmount|500.00|referenceNumber|79003538|invoiceAmountUSD|500.00|creditCardExpDate|9/2014|transactionDate|03/12/2014 06:22 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.80.177.192|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=645BBD3875D4CEA8\u0026acd=B5997DAB44A063B6|creditCardLastFourDigits|7653|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 06:22 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=645BBD3875D4CEA8|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=645BBD3875D4CEA8\u0026acd=B5997DAB44A063B6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=645BBD3875D4CEA8\u0026acd=B5997DAB44A063B6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7653|address||admin_id||_user_ip|71.80.177.192|_remote_host|71.80.177.192|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100846|first_name|Greg|last_name|Rowe|address1|249 South 23rd Street|city|Philadelphia|state|PA|zip|19103|country|us|phone|2158373665|email|roweiss@verizon.net|last_four_digits|5006|expire_month|2|expire_year|2015|card_type|visa|shopper_id|46379320|invoice_id|79003540|invoice_status|approved|charged_currency|USD|charged_in_currency|1015.0|final_amount|1015.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003540|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5006\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e46379320\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.16.160.216\u003c/ip\u003e\u003cremote-host\u003e108.16.160.216\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1015\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1015\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1015.0|payment_type|cc|clogin_id|67742|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1015.0|transaction_Date|2014-03-12 18:22:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=249 South 23rd Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=roweiss@verizon.net\u0026invoiceWorkPhone=2158373665\u0026invoiceFirstName=Greg\u0026invoiceMobilePhone=\u0026invoiceLastName=Rowe\u0026invoiceZipCode=19103\u0026lastName=Rowe\u0026accountId=46379320\u0026state=PA\u0026brazilianId=\u0026address1=249 South 23rd Street\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=13634835638032104873130\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=roweiss@verizon.net\u0026company=\u0026zipCode=19103\u0026workPhone=2158373665\u0026firstName=Greg\u0026shippingState=PA\u0026shippingZipCode=19103\u0026shippingMethod=\u0026shippingLastName=Rowe\u0026shippingAddress1=249 South 23rd Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=Greg\u0026invoiceAmount=1,015.00\u0026referenceNumber=79003540\u0026invoiceAmountUSD=1,015.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/12/2014 06:22 PM\u0026productId=890728\u0026contractPrice=1,015.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,015.00\u0026referrer=\u0026contractChargePrice=1,015.00\u0026remoteAddress=108.16.160.216\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF677C1243C21E94\u0026acd=7C5755A5B4832035\u0026creditCardLastFourDigits=5006\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 06:22 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,015.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CF677C1243C21E94\u0026invoiceLocalAmount=1,015.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF677C1243C21E94\u0026acd=7C5755A5B4832035\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF677C1243C21E94\u0026acd=7C5755A5B4832035\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Philadelphia|invoiceAddress1|249 South 23rd Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|roweiss@verizon.net|invoiceWorkPhone|2158373665|invoiceFirstName|Greg|invoiceMobilePhone||invoiceLastName|Rowe|invoiceZipCode|19103|lastName|Rowe|accountId|46379320|state|PA|brazilianId||address1|249 South 23rd Street|address2||homePhone||city|Philadelphia|country|US|extension||username|13634835638032104873130|title||faxNumber||mobilePhone||email|roweiss@verizon.net|company||zipCode|19103|workPhone|2158373665|firstName|Greg|shippingState|PA|shippingZipCode|19103|shippingMethod||shippingLastName|Rowe|shippingAddress1|249 South 23rd Street|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Greg|invoiceAmount|1,015.00|referenceNumber|79003540|invoiceAmountUSD|1,015.00|creditCardExpDate|2/2015|transactionDate|03/12/2014 06:22 PM|productId|890728|contractPrice|1,015.00|currency|USD|templateId|-99|invoiceChargeAmount|1,015.00|referrer||contractChargePrice|1,015.00|remoteAddress|108.16.160.216|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF677C1243C21E94\u0026acd=7C5755A5B4832035|creditCardLastFourDigits|5006|quantity|1|contractId|3161036|contractOwner|1069208|language|ENGLISH|productName|University City Swim Club|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 06:22 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,015.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CF677C1243C21E94|invoiceLocalAmount|1,015.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF677C1243C21E94\u0026acd=7C5755A5B4832035|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF677C1243C21E94\u0026acd=7C5755A5B4832035|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5006|address||admin_id||_user_ip|108.16.160.216|_remote_host|108.16.160.216|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100847|first_name|Tommy|last_name|Kyinn|address1|19916 Wildcat Canyon Road|city|Walnut|state|CA|zip|91789|country|us|phone|9096127255|email|tkyinn@hotmail.com|last_four_digits|7195|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50509558|invoice_id|79003548|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003548|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTommy\u003c/first-name\u003e\u003clast-name\u003eKyinn\u003c/last-name\u003e\u003cemail\u003etkyinn@hotmail.com\u003c/email\u003e\u003caddress1\u003e19916 Wildcat Canyon Road\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-612-7255\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTommy\u003c/first-name\u003e\u003clast-name\u003eKyinn\u003c/last-name\u003e\u003caddress1\u003e19916 Wildcat Canyon Road\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e488\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.58.179.11\u003c/ip\u003e\u003cremote-host\u003e173.58.179.11\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135923|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19916 Wildcat Canyon Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tkyinn@hotmail.com\u0026invoiceWorkPhone=9096127255\u0026invoiceFirstName=Tommy\u0026invoiceMobilePhone=\u0026invoiceLastName=Kyinn\u0026invoiceZipCode=91789\u0026lastName=Kyinn\u0026accountId=50509558\u0026state=CA\u0026brazilianId=\u0026address1=19916 Wildcat Canyon Road\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946737728735916136681007399017\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tkyinn@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9096127255\u0026firstName=Tommy\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Kyinn\u0026shippingAddress1=19916 Wildcat Canyon Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Tommy\u0026invoiceAmount=500.00\u0026referenceNumber=79003548\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/12/2014 06:23 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.58.179.11\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5F71F327BB2070F\u0026acd=53C8525688E9A129\u0026creditCardLastFourDigits=7195\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 06:22 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C5F71F327BB2070F\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5F71F327BB2070F\u0026acd=53C8525688E9A129\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5F71F327BB2070F\u0026acd=53C8525688E9A129\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|19916 Wildcat Canyon Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tkyinn@hotmail.com|invoiceWorkPhone|9096127255|invoiceFirstName|Tommy|invoiceMobilePhone||invoiceLastName|Kyinn|invoiceZipCode|91789|lastName|Kyinn|accountId|50509558|state|CA|brazilianId||address1|19916 Wildcat Canyon Road|address2||homePhone||city|Walnut|country|US|extension||username|13946737728735916136681007399017|title||faxNumber||mobilePhone||email|tkyinn@hotmail.com|company||zipCode|91789|workPhone|9096127255|firstName|Tommy|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Kyinn|shippingAddress1|19916 Wildcat Canyon Road|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Tommy|invoiceAmount|500.00|referenceNumber|79003548|invoiceAmountUSD|500.00|creditCardExpDate|11/2016|transactionDate|03/12/2014 06:23 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C5F71F327BB2070F|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5F71F327BB2070F\u0026acd=53C8525688E9A129|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5F71F327BB2070F\u0026acd=53C8525688E9A129|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7195|address||admin_id||_user_ip|173.58.179.11|_remote_host|173.58.179.11|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  100848|first_name|Qing|last_name|Li|address1|24275 Breckenridge Ct|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098611047|email|qingpintan2@yahoo.com|last_four_digits|2689|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|50509560|invoice_id|79003552|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003552|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eQing\u003c/first-name\u003e\u003clast-name\u003eLi\u003c/last-name\u003e\u003cemail\u003eqingpintan2@yahoo.com\u003c/email\u003e\u003caddress1\u003e24275 Breckenridge Ct\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-861-1047\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eQing\u003c/first-name\u003e\u003clast-name\u003eLi\u003c/last-name\u003e\u003caddress1\u003e24275 Breckenridge Ct\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-TW;q=0.6,zh;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1000.0|payment_type|cc|clogin_id|135866|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|1000.0|transaction_Date|2014-03-12 18:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=24275 Breckenridge Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=qingpintan2@yahoo.com\u0026invoiceWorkPhone=9098611047\u0026invoiceFirstName=Qing\u0026invoiceMobilePhone=\u0026invoiceLastName=Li\u0026invoiceZipCode=91765\u0026lastName=Li\u0026accountId=50509560\u0026state=CA\u0026brazilianId=\u0026address1=24275 Breckenridge Ct\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394673774251355270391772887260\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=qingpintan2@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098611047\u0026firstName=Qing\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Li\u0026shippingAddress1=24275 Breckenridge Ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Qing\u0026invoiceAmount=1,000.00\u0026referenceNumber=79003552\u0026invoiceAmountUSD=1,000.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/12/2014 06:23 PM\u0026productId=917234\u0026contractPrice=1,000.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,000.00\u0026referrer=\u0026contractChargePrice=1,000.00\u0026remoteAddress=70.211.18.193\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=18B79A14D876EA68\u0026acd=AB29CDD2C00BBB7A\u0026creditCardLastFourDigits=2689\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 06:22 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Bar|invoiceAddress1|24275 Breckenridge Ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|qingpintan2@yahoo.com|invoiceWorkPhone|9098611047|invoiceFirstName|Qing|invoiceMobilePhone||invoiceLastName|Li|invoiceZipCode|91765|lastName|Li|accountId|50509560|state|CA|brazilianId||address1|24275 Breckenridge Ct|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394673774251355270391772887260|title||faxNumber||mobilePhone||email|qingpintan2@yahoo.com|company||zipCode|91765|workPhone|9098611047|firstName|Qing|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Li|shippingAddress1|24275 Breckenridge Ct|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Qing|invoiceAmount|1,000.00|referenceNumber|79003552|invoiceAmountUSD|1,000.00|creditCardExpDate|1/2015|transactionDate|03/12/2014 06:23 PM|productId|917234|contractPrice|1,000.00|currency|USD|templateId|-99|invoiceChargeAmount|1,000.00|referrer||contractChargePrice|1,000.00|remoteAddress|70.211.18.193|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=18B79A14D876EA68\u0026acd=AB29CDD2C00BBB7A|creditCardLastFourDigits|2689|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 06:22 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Safari/537.36|_accept_langauge|en-US,en;q=0.8,zh-TW;q=0.6,zh;q=0.4|
0x2Taylor >  100849|first_name|ngai to |last_name|wong|address1|19897 e round hill lane|city|walnut|state|CA|zip|91789|country|us|phone|6262902711|email|mightykingsunny@gmail.com|last_four_digits|2066|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50509566|invoice_id|79003558|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003558|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003engai to \u003c/first-name\u003e\u003clast-name\u003ewong\u003c/last-name\u003e\u003cemail\u003emightykingsunny@gmail.com\u003c/email\u003e\u003caddress1\u003e19897 e round hill 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135932|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=19897 e round hill lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mightykingsunny@gmail.com\u0026invoiceWorkPhone=6262902711\u0026invoiceFirstName=ngai to \u0026invoiceMobilePhone=\u0026invoiceLastName=wong\u0026invoiceZipCode=91789\u0026lastName=wong\u0026accountId=50509566\u0026state=CA\u0026brazilianId=\u0026address1=19897 e round hill lane\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=13946737925072089100485310551463\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mightykingsunny@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6262902711\u0026firstName=ngai to \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=wong\u0026shippingAddress1=19897 e round hill lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=walnut\u0026shippingFirstName=ngai to \u0026invoiceAmount=500.00\u0026referenceNumber=79003558\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/12/2014 06:23 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=24.205.183.173\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19907CF5DBFD85EF\u0026acd=CEC8A142A8073DAF\u0026creditCardLastFourDigits=2066\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 06:23 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e round hill lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mightykingsunny@gmail.com|invoiceWorkPhone|6262902711|invoiceFirstName|ngai to |invoiceMobilePhone||invoiceLastName|wong|invoiceZipCode|91789|lastName|wong|accountId|50509566|state|CA|brazilianId||address1|19897 e round hill lane|address2||homePhone||city|walnut|country|US|extension||username|13946737925072089100485310551463|title||faxNumber||mobilePhone||email|mightykingsunny@gmail.com|company||zipCode|91789|workPhone|6262902711|firstName|ngai to |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|wong|shippingAddress1|19897 e round hill lane|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|ngai to |invoiceAmount|500.00|referenceNumber|79003558|invoiceAmountUSD|500.00|creditCardExpDate|10/2015|transactionDate|03/12/2014 06:23 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0x2Taylor >  100850|first_name|Tao|last_name|Huang|address1|21835 Paint Brush Ln|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6267808516|email|trex064@gmail.com|account_number|50556|routing_number|00247|account_type|CONSUMER_CHECKING|shopper_id|50509568|invoice_id|79003560|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79003560|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTao\u003c/first-name\u003e\u003clast-name\u003eHuang\u003c/last-name\u003e\u003cemail\u003etrex064@gmail.com\u003c/email\u003e\u003caddress1\u003e21835 Paint Brush Ln\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  100851|first_name|Cindy|last_name|Mu|address1|2203-3 Dublin Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6267580784|email|jjoushin1@aol.com|last_four_digits|2323|expire_month|6|expire_year|2017|card_type|visa|shopper_id|50509574|invoice_id|79003566|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003566|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCindy\u003c/first-name\u003e\u003clast-name\u003eMu\u003c/last-name\u003e\u003cemail\u003ejjoushin1@aol.com\u003c/email\u003e\u003caddress1\u003e2203-3 Dublin Lane\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  100852|first_name|Marcella|last_name|Chan|address1|20717 E. Mill Lane|city|Diamond Bar|state|CA|zip|91789|country|us|phone|9094681105|email|jcmc0228@yahoo.com|last_four_digits|3635|expire_month|9|expire_year|2016|card_type|visa|shopper_id|50509576|invoice_id|79003568|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003568|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMarcella\u003c/first-name\u003e\u003clast-name\u003eChan\u003c/last-name\u003e\u003cemail\u003ejcmc0228@yahoo.com\u003c/email\u003e\u003caddress1\u003e20717 E. 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0x2Taylor >  100853|first_name|LI|last_name|DU|address1|33 WILDFLOWER PL|city|POMONA|state|CA|zip|CA|country|us|phone|6262152378|email|LIJINTS@YAHOO.COM|last_four_digits|0168|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|50509578|invoice_id|79003570|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003570|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLI\u003c/first-name\u003e\u003clast-name\u003eDU\u003c/last-name\u003e\u003cemail\u003eLIJINTS@YAHOO.COM\u003c/email\u003e\u003caddress1\u003e33 WILDFLOWER 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WILDFLOWER PL|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|LIJINTS@YAHOO.COM|invoiceWorkPhone|6262152378|invoiceFirstName|LI|invoiceMobilePhone||invoiceLastName|DU|invoiceZipCode|CA|lastName|DU|accountId|50509578|state|CA|brazilianId||address1|33 WILDFLOWER PL|address2||homePhone||city|POMONA|country|US|extension||username|139467388431515117184991373341882|title||faxNumber||mobilePhone||email|LIJINTS@YAHOO.COM|company||zipCode|CA|workPhone|6262152378|firstName|LI|shippingState|CA|shippingZipCode|CA|shippingMethod||shippingLastName|DU|shippingAddress1|33 WILDFLOWER PL|shippingCountry|US|shippingAddress2||shippingCity|POMONA|shippingFirstName|LI|invoiceAmount|500.00|referenceNumber|79003570|invoiceAmountUSD|500.00|creditCardExpDate|3/2015|transactionDate|03/12/2014 06:25 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0x2Taylor >  100854|first_name|Lauren|last_name|Park|address1|19745 E. Country Hollow Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9097823322|email|laurentpark@verizon.net|last_four_digits|6854|expire_month|9|expire_year|2016|card_type|visa|shopper_id|50509580|invoice_id|79003572|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003572|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLauren\u003c/first-name\u003e\u003clast-name\u003ePark\u003c/last-name\u003e\u003cemail\u003elaurentpark@verizon.net\u003c/email\u003e\u003caddress1\u003e19745 E. 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Country Hollow Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Lauren|invoiceAmount|500.00|referenceNumber|79003572|invoiceAmountUSD|500.00|creditCardExpDate|9/2016|transactionDate|03/12/2014 06:25 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|108.23.123.86|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=563AFE045DC5CA82\u0026acd=B77AC73DC18F6295|creditCardLastFourDigits|6854|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 06:25 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=563AFE045DC5CA82|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=563AFE045DC5CA82\u0026acd=B77AC73DC18F6295|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=563AFE045DC5CA82\u0026acd=B77AC73DC18F6295|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6854|address||admin_id||_user_ip|108.23.123.86|_remote_host|108.23.123.86|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  100855|first_name|WING TO|last_name|NG|address1|10507 Valley Boulevard, #514|city|El Monte|state|CA|zip|91731|country|us|phone|6265245590|email|zeena_adal@yahoo.com|last_four_digits|3279|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50509582|invoice_id|79003574|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003574|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWING TO\u003c/first-name\u003e\u003clast-name\u003eNG\u003c/last-name\u003e\u003cemail\u003ezeena_adal@yahoo.com\u003c/email\u003e\u003caddress1\u003e10507 Valley Boulevard, #514\u003c/address1\u003e\u003ccity\u003eEl 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18:25:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=El Monte\u0026invoiceAddress1=10507 Valley Boulevard, #514\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=zeena_adal@yahoo.com\u0026invoiceWorkPhone=6265245590\u0026invoiceFirstName=WING TO\u0026invoiceMobilePhone=\u0026invoiceLastName=NG\u0026invoiceZipCode=91731\u0026lastName=NG\u0026accountId=50509582\u0026state=CA\u0026brazilianId=\u0026address1=10507 Valley Boulevard, #514\u0026address2=\u0026homePhone=\u0026city=El Monte\u0026country=US\u0026extension=\u0026username=139467390276317363010671235113920\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=zeena_adal@yahoo.com\u0026company=\u0026zipCode=91731\u0026workPhone=6265245590\u0026firstName=WING TO\u0026shippingState=CA\u0026shippingZipCode=91731\u0026shippingMethod=\u0026shippingLastName=NG\u0026shippingAddress1=10507 Valley Boulevard, 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0x2Taylor >  100856|first_name|Tzuyu|last_name|Chen|address1|22526 mountain laurel way|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9093969320|email|tzuyu10@yahoo.com|last_four_digits|8099|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50509584|invoice_id|79003576|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003576|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTzuyu\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003etzuyu10@yahoo.com\u003c/email\u003e\u003caddress1\u003e22526 mountain laurel way\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  100857|first_name|BENSON|last_name|YU|address1|239 PIERRE ROAD|city|WALNUT|state|CA|zip|91789|country|us|phone|9095988956|email|bensonyu79@yahoo.com|account_number|09976|routing_number|70381|account_type|CONSUMER_CHECKING|shopper_id|50509586|invoice_id|79003578|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79003578|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBENSON\u003c/first-name\u003e\u003clast-name\u003eYU\u003c/last-name\u003e\u003cemail\u003ebensonyu79@yahoo.com\u003c/email\u003e\u003caddress1\u003e239 PIERRE 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0x2Taylor >  100858|first_name|D|last_name|Amaya-Martinez|address1|21805 Heatherlane Court|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9096186553|email|damayamartinez@gmail.com|last_four_digits|7733|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50509594|invoice_id|79003582|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003582|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eD\u003c/first-name\u003e\u003clast-name\u003eAmaya-Martinez\u003c/last-name\u003e\u003cemail\u003edamayamartinez@gmail.com\u003c/email\u003e\u003caddress1\u003e21805 Heatherlane Court\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  100859|first_name|TZU|last_name|LIU|address1|18835 ASHLEY PLACE|city|ROWLAND HEIGHTS|state|CA|zip|91748|country|us|phone|6268390515|email|williamloo888@gmail.com|last_four_digits|4350|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|50509598|invoice_id|79003586|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003586|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTZU\u003c/first-name\u003e\u003clast-name\u003eLIU\u003c/last-name\u003e\u003cemail\u003ewilliamloo888@gmail.com\u003c/email\u003e\u003caddress1\u003e18835 ASHLEY PLACE\u003c/address1\u003e\u003ccity\u003eROWLAND 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|135960|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-12 18:26:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=ROWLAND HEIGHTS\u0026invoiceAddress1=18835 ASHLEY PLACE\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=williamloo888@gmail.com\u0026invoiceWorkPhone=6268390515\u0026invoiceFirstName=TZU\u0026invoiceMobilePhone=\u0026invoiceLastName=LIU\u0026invoiceZipCode=91748\u0026lastName=LIU\u0026accountId=50509598\u0026state=CA\u0026brazilianId=\u0026address1=18835 ASHLEY PLACE\u0026address2=\u0026homePhone=\u0026city=ROWLAND HEIGHTS\u0026country=US\u0026extension=\u0026username=1394673946622755698714176678871\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=williamloo888@gmail.com\u0026company=\u0026zipCode=91748\u0026workPhone=6268390515\u0026firstName=TZU\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=LIU\u0026shippingAddress1=18835 ASHLEY 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HEIGHTS|invoiceAddress1|18835 ASHLEY PLACE|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|williamloo888@gmail.com|invoiceWorkPhone|6268390515|invoiceFirstName|TZU|invoiceMobilePhone||invoiceLastName|LIU|invoiceZipCode|91748|lastName|LIU|accountId|50509598|state|CA|brazilianId||address1|18835 ASHLEY PLACE|address2||homePhone||city|ROWLAND HEIGHTS|country|US|extension||username|1394673946622755698714176678871|title||faxNumber||mobilePhone||email|williamloo888@gmail.com|company||zipCode|91748|workPhone|6268390515|firstName|TZU|shippingState|CA|shippingZipCode|91748|shippingMethod||shippingLastName|LIU|shippingAddress1|18835 ASHLEY PLACE|shippingCountry|US|shippingAddress2||shippingCity|ROWLAND HEIGHTS|shippingFirstName|TZU|invoiceAmount|350.00|referenceNumber|79003586|invoiceAmountUSD|350.00|creditCardExpDate|10/2016|transactionDate|03/12/2014 06:26 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0x2Taylor >  100860|first_name|Ki Hun|last_name|Kim|address1|1352 South Diamond Bar Blvd. #C|city|Diamond Bar|state|CA|zip|91765|country|us|phone|2135031991|email|kimkihun@hotmail.com|last_four_digits|1861|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50509602|invoice_id|79003590|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003590|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKi Hun\u003c/first-name\u003e\u003clast-name\u003eKim\u003c/last-name\u003e\u003cemail\u003ekimkihun@hotmail.com\u003c/email\u003e\u003caddress1\u003e1352 South Diamond Bar Blvd. #C\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,ko;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135946|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:26:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1352 South Diamond Bar Blvd. #C\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kimkihun@hotmail.com\u0026invoiceWorkPhone=2135031991\u0026invoiceFirstName=Ki Hun\u0026invoiceMobilePhone=\u0026invoiceLastName=Kim\u0026invoiceZipCode=91765\u0026lastName=Kim\u0026accountId=50509602\u0026state=CA\u0026brazilianId=\u0026address1=1352 South Diamond Bar Blvd. #C\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13946739713803139763291141418484\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kimkihun@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=2135031991\u0026firstName=Ki Hun\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Kim\u0026shippingAddress1=1352 South Diamond Bar Blvd. #C\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Ki Hun\u0026invoiceAmount=500.00\u0026referenceNumber=79003590\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/12/2014 06:26 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=96.240.63.80\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F56A3F04B305E8B6\u0026acd=85D0B11AA7A77567\u0026creditCardLastFourDigits=1861\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 06:26 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Bar|invoiceAddress1|1352 South Diamond Bar Blvd. #C|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kimkihun@hotmail.com|invoiceWorkPhone|2135031991|invoiceFirstName|Ki Hun|invoiceMobilePhone||invoiceLastName|Kim|invoiceZipCode|91765|lastName|Kim|accountId|50509602|state|CA|brazilianId||address1|1352 South Diamond Bar Blvd. #C|address2||homePhone||city|Diamond Bar|country|US|extension||username|13946739713803139763291141418484|title||faxNumber||mobilePhone||email|kimkihun@hotmail.com|company||zipCode|91765|workPhone|2135031991|firstName|Ki Hun|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Kim|shippingAddress1|1352 South Diamond Bar Blvd. #C|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Ki Hun|invoiceAmount|500.00|referenceNumber|79003590|invoiceAmountUSD|500.00|creditCardExpDate|8/2016|transactionDate|03/12/2014 06:26 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0x2Taylor >  100861|first_name|Wen Kai|last_name|Sung|address1|20686 E Peach Blossom Rd|city|Walnut|state|CA|zip|91789|country|us|phone|6268066081|email|jack8sung@msn.com|last_four_digits|8522|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50509610|invoice_id|79003594|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003594|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWen Kai\u003c/first-name\u003e\u003clast-name\u003eSung\u003c/last-name\u003e\u003cemail\u003ejack8sung@msn.com\u003c/email\u003e\u003caddress1\u003e20686 E Peach Blossom 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e776\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.0.190.53\u003c/ip\u003e\u003cremote-host\u003e108.0.190.53\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135959|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:27:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20686 E Peach Blossom Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jack8sung@msn.com\u0026invoiceWorkPhone=6268066081\u0026invoiceFirstName=Wen Kai\u0026invoiceMobilePhone=\u0026invoiceLastName=Sung\u0026invoiceZipCode=91789\u0026lastName=Sung\u0026accountId=50509610\u0026state=CA\u0026brazilianId=\u0026address1=20686 E Peach Blossom Rd\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946740035571833520177505829774\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jack8sung@msn.com\u0026company=\u0026zipCode=91789\u0026workPhone=6268066081\u0026firstName=Wen Kai\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Sung\u0026shippingAddress1=20686 E Peach Blossom Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Wen Kai\u0026invoiceAmount=500.00\u0026referenceNumber=79003594\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/12/2014 06:27 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=108.0.190.53\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40C876238F4A5F28\u0026acd=6213CC17A99E230F\u0026creditCardLastFourDigits=8522\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 06:26 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=40C876238F4A5F28\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40C876238F4A5F28\u0026acd=6213CC17A99E230F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40C876238F4A5F28\u0026acd=6213CC17A99E230F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|20686 E Peach Blossom Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jack8sung@msn.com|invoiceWorkPhone|6268066081|invoiceFirstName|Wen Kai|invoiceMobilePhone||invoiceLastName|Sung|invoiceZipCode|91789|lastName|Sung|accountId|50509610|state|CA|brazilianId||address1|20686 E Peach Blossom Rd|address2||homePhone||city|Walnut|country|US|extension||username|13946740035571833520177505829774|title||faxNumber||mobilePhone||email|jack8sung@msn.com|company||zipCode|91789|workPhone|6268066081|firstName|Wen Kai|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Sung|shippingAddress1|20686 E Peach Blossom Rd|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Wen Kai|invoiceAmount|500.00|referenceNumber|79003594|invoiceAmountUSD|500.00|creditCardExpDate|2/2015|transactionDate|03/12/2014 06:27 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|108.0.190.53|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40C876238F4A5F28\u0026acd=6213CC17A99E230F|creditCardLastFourDigits|8522|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 06:26 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=40C876238F4A5F28|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40C876238F4A5F28\u0026acd=6213CC17A99E230F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40C876238F4A5F28\u0026acd=6213CC17A99E230F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8522|address||admin_id||_user_ip|108.0.190.53|_remote_host|108.0.190.53|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  100862|first_name|Hoa |last_name|Duong|address1|1673 E Ruddock St.|city|Covina|state|CA|zip|91724|country|us|phone|6265365173|email|suanhoa@gmail.com|last_four_digits|7698|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50509618|invoice_id|79003602|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003602|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHoa \u003c/first-name\u003e\u003clast-name\u003eDuong\u003c/last-name\u003e\u003cemail\u003esuanhoa@gmail.com\u003c/email\u003e\u003caddress1\u003e1673 E Ruddock 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135951|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 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0x2Taylor >  100863|first_name|Simone|last_name|Sim|address1|2822 Wagon Train Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095694343|email|ssim28@hotmail.com|last_four_digits|3638|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50509620|invoice_id|79003610|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003610|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSimone\u003c/first-name\u003e\u003clast-name\u003eSim\u003c/last-name\u003e\u003cemail\u003essim28@hotmail.com\u003c/email\u003e\u003caddress1\u003e2822 Wagon Train Lane\u003c/address1\u003e\u003ccity\u003eDiamond 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135965|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:28:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2822 Wagon Train Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ssim28@hotmail.com\u0026invoiceWorkPhone=9095694343\u0026invoiceFirstName=Simone\u0026invoiceMobilePhone=\u0026invoiceLastName=Sim\u0026invoiceZipCode=91765\u0026lastName=Sim\u0026accountId=50509620\u0026state=CA\u0026brazilianId=\u0026address1=2822 Wagon Train Lane\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394674066979517586993936843485\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ssim28@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095694343\u0026firstName=Simone\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Sim\u0026shippingAddress1=2822 Wagon Train 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Bar|invoiceAddress1|2822 Wagon Train Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ssim28@hotmail.com|invoiceWorkPhone|9095694343|invoiceFirstName|Simone|invoiceMobilePhone||invoiceLastName|Sim|invoiceZipCode|91765|lastName|Sim|accountId|50509620|state|CA|brazilianId||address1|2822 Wagon Train Lane|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394674066979517586993936843485|title||faxNumber||mobilePhone||email|ssim28@hotmail.com|company||zipCode|91765|workPhone|9095694343|firstName|Simone|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Sim|shippingAddress1|2822 Wagon Train Lane|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Simone|invoiceAmount|500.00|referenceNumber|79003610|invoiceAmountUSD|500.00|creditCardExpDate|5/2016|transactionDate|03/12/2014 06:28 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|98.154.44.121|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C975E87AD4943E4\u0026acd=8768E73FC5EE3095|creditCardLastFourDigits|3638|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 06:27 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2C975E87AD4943E4|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C975E87AD4943E4\u0026acd=8768E73FC5EE3095|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C975E87AD4943E4\u0026acd=8768E73FC5EE3095|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3638|address||admin_id||_user_ip|98.154.44.121|_remote_host|98.154.44.121|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  100864|first_name|Lily|last_name|Sidharta|address1|1678 Pleasant HIll Drive|city|Chino Hills|state|CA|zip|91709|country|us|phone|9099794642|email|lilysie96@gmail.com|last_four_digits|5734|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|50509622|invoice_id|79003612|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003612|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLily\u003c/first-name\u003e\u003clast-name\u003eSidharta\u003c/last-name\u003e\u003cemail\u003elilysie96@gmail.com\u003c/email\u003e\u003caddress1\u003e1678 Pleasant HIll Drive\u003c/address1\u003e\u003ccity\u003eChino 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18:28:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=1678 Pleasant HIll Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lilysie96@gmail.com\u0026invoiceWorkPhone=9099794642\u0026invoiceFirstName=Lily\u0026invoiceMobilePhone=\u0026invoiceLastName=Sidharta\u0026invoiceZipCode=91709\u0026lastName=Sidharta\u0026accountId=50509622\u0026state=CA\u0026brazilianId=\u0026address1=1678 Pleasant HIll Drive\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=13946741118651617522571309153359\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lilysie96@gmail.com\u0026company=\u0026zipCode=91709\u0026workPhone=9099794642\u0026firstName=Lily\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Sidharta\u0026shippingAddress1=1678 Pleasant HIll Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chino Hills\u0026shippingFirstName=Lily\u0026invoiceAmount=500.00\u0026referenceNumber=79003612\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/12/2014 06:28 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.246.41.101\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C7DC0150DA55338B\u0026acd=9D92E68AD7837050\u0026creditCardLastFourDigits=5734\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 06:28 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Hills|invoiceAddress1|1678 Pleasant HIll Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lilysie96@gmail.com|invoiceWorkPhone|9099794642|invoiceFirstName|Lily|invoiceMobilePhone||invoiceLastName|Sidharta|invoiceZipCode|91709|lastName|Sidharta|accountId|50509622|state|CA|brazilianId||address1|1678 Pleasant HIll Drive|address2||homePhone||city|Chino Hills|country|US|extension||username|13946741118651617522571309153359|title||faxNumber||mobilePhone||email|lilysie96@gmail.com|company||zipCode|91709|workPhone|9099794642|firstName|Lily|shippingState|CA|shippingZipCode|91709|shippingMethod||shippingLastName|Sidharta|shippingAddress1|1678 Pleasant HIll Drive|shippingCountry|US|shippingAddress2||shippingCity|Chino Hills|shippingFirstName|Lily|invoiceAmount|500.00|referenceNumber|79003612|invoiceAmountUSD|500.00|creditCardExpDate|10/2016|transactionDate|03/12/2014 06:28 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.246.41.101|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C7DC0150DA55338B\u0026acd=9D92E68AD7837050|creditCardLastFourDigits|5734|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 06:28 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0x2Taylor >  100865|first_name|Shu C|last_name|Chan|address1|22115 Roundup Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|6266179497|email|hiway_sophia@yahoo.com|last_four_digits|4744|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|50509630|invoice_id|79003618|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003618|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShu C\u003c/first-name\u003e\u003clast-name\u003eChan\u003c/last-name\u003e\u003cemail\u003ehiway_sophia@yahoo.com\u003c/email\u003e\u003caddress1\u003e22115 Roundup Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e626-617-9497\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eShu C\u003c/first-name\u003e\u003clast-name\u003eChan\u003c/last-name\u003e\u003caddress1\u003e22115 Roundup Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e091\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.13.221.242\u003c/ip\u003e\u003cremote-host\u003e108.13.221.242\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135943|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:29:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=22115 Roundup Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hiway_sophia@yahoo.com\u0026invoiceWorkPhone=6266179497\u0026invoiceFirstName=Shu C\u0026invoiceMobilePhone=\u0026invoiceLastName=Chan\u0026invoiceZipCode=91789\u0026lastName=Chan\u0026accountId=50509630\u0026state=CA\u0026brazilianId=\u0026address1=22115 Roundup Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139467414438713546931001880604369\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hiway_sophia@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6266179497\u0026firstName=Shu C\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chan\u0026shippingAddress1=22115 Roundup Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Shu C\u0026invoiceAmount=500.00\u0026referenceNumber=79003618\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/12/2014 06:29 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=108.13.221.242\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79274C40E2E8C1C2\u0026acd=A51FE6A46CDB8E5E\u0026creditCardLastFourDigits=4744\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 06:29 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=79274C40E2E8C1C2\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79274C40E2E8C1C2\u0026acd=A51FE6A46CDB8E5E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79274C40E2E8C1C2\u0026acd=A51FE6A46CDB8E5E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|22115 Roundup Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hiway_sophia@yahoo.com|invoiceWorkPhone|6266179497|invoiceFirstName|Shu C|invoiceMobilePhone||invoiceLastName|Chan|invoiceZipCode|91789|lastName|Chan|accountId|50509630|state|CA|brazilianId||address1|22115 Roundup Dr.|address2||homePhone||city|Walnut|country|US|extension||username|139467414438713546931001880604369|title||faxNumber||mobilePhone||email|hiway_sophia@yahoo.com|company||zipCode|91789|workPhone|6266179497|firstName|Shu C|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chan|shippingAddress1|22115 Roundup Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Shu C|invoiceAmount|500.00|referenceNumber|79003618|invoiceAmountUSD|500.00|creditCardExpDate|10/2016|transactionDate|03/12/2014 06:29 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|108.13.221.242|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79274C40E2E8C1C2\u0026acd=A51FE6A46CDB8E5E|creditCardLastFourDigits|4744|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 06:29 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=79274C40E2E8C1C2|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79274C40E2E8C1C2\u0026acd=A51FE6A46CDB8E5E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79274C40E2E8C1C2\u0026acd=A51FE6A46CDB8E5E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4744|address||admin_id||_user_ip|108.13.221.242|_remote_host|108.13.221.242|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100866|first_name|terrence|last_name|whalen|address1|242 Abogado ave|city|walnut|state|CA|zip|91789|country|us|phone|9097203109|email|jillellenwhalen@gmail.com|last_four_digits|8281|expire_month|7|expire_year|2014|card_type|mastercard|shopper_id|50509634|invoice_id|79003622|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003622|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eterrence\u003c/first-name\u003e\u003clast-name\u003ewhalen\u003c/last-name\u003e\u003cemail\u003ejillellenwhalen@gmail.com\u003c/email\u003e\u003caddress1\u003e242 Abogado 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18:30:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=242 Abogado ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jillellenwhalen@gmail.com\u0026invoiceWorkPhone=9097203109\u0026invoiceFirstName=terrence\u0026invoiceMobilePhone=\u0026invoiceLastName=whalen\u0026invoiceZipCode=91789\u0026lastName=whalen\u0026accountId=50509634\u0026state=CA\u0026brazilianId=\u0026address1=242 Abogado ave\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=139467417071212080731201224584352\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jillellenwhalen@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9097203109\u0026firstName=terrence\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=whalen\u0026shippingAddress1=242 Abogado 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0x2Taylor >  100867|first_name|Brenda|last_name|Quesada|address1|1908 Jasmine Circle|city|West Covina|state|CA|zip|91791|country|us|phone|6266756151|email|familyq@charter.net|last_four_digits|0222|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|50509646|invoice_id|79003628|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003628|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBrenda\u003c/first-name\u003e\u003clast-name\u003eQuesada\u003c/last-name\u003e\u003cemail\u003efamilyq@charter.net\u003c/email\u003e\u003caddress1\u003e1908 Jasmine Circle\u003c/address1\u003e\u003ccity\u003eWest 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Version/5.1.7 Safari/534.57.2\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|135945|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-12 18:30:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=1908 Jasmine Circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=familyq@charter.net\u0026invoiceWorkPhone=6266756151\u0026invoiceFirstName=Brenda\u0026invoiceMobilePhone=\u0026invoiceLastName=Quesada\u0026invoiceZipCode=91791\u0026lastName=Quesada\u0026accountId=50509646\u0026state=CA\u0026brazilianId=\u0026address1=1908 Jasmine Circle\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=13946741893101216290765685428068\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=familyq@charter.net\u0026company=\u0026zipCode=91791\u0026workPhone=6266756151\u0026firstName=Brenda\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=Quesada\u0026shippingAddress1=1908 Jasmine Circle\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West Covina\u0026shippingFirstName=Brenda\u0026invoiceAmount=350.00\u0026referenceNumber=79003628\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/12/2014 06:30 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=71.93.108.139\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DE91F0C3C744DBC2\u0026acd=ED1C203D8F5DC5C9\u0026creditCardLastFourDigits=0222\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 06:29 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DE91F0C3C744DBC2\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DE91F0C3C744DBC2\u0026acd=ED1C203D8F5DC5C9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DE91F0C3C744DBC2\u0026acd=ED1C203D8F5DC5C9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|West Covina|invoiceAddress1|1908 Jasmine Circle|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|familyq@charter.net|invoiceWorkPhone|6266756151|invoiceFirstName|Brenda|invoiceMobilePhone||invoiceLastName|Quesada|invoiceZipCode|91791|lastName|Quesada|accountId|50509646|state|CA|brazilianId||address1|1908 Jasmine Circle|address2||homePhone||city|West Covina|country|US|extension||username|13946741893101216290765685428068|title||faxNumber||mobilePhone||email|familyq@charter.net|company||zipCode|91791|workPhone|6266756151|firstName|Brenda|shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|Quesada|shippingAddress1|1908 Jasmine Circle|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Brenda|invoiceAmount|350.00|referenceNumber|79003628|invoiceAmountUSD|350.00|creditCardExpDate|3/2015|transactionDate|03/12/2014 06:30 PM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|71.93.108.139|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DE91F0C3C744DBC2\u0026acd=ED1C203D8F5DC5C9|creditCardLastFourDigits|0222|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 06:29 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DE91F0C3C744DBC2|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DE91F0C3C744DBC2\u0026acd=ED1C203D8F5DC5C9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DE91F0C3C744DBC2\u0026acd=ED1C203D8F5DC5C9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0222|address||admin_id||_user_ip|71.93.108.139|_remote_host|71.93.108.139|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/534.57.2 (KHTML, like Gecko) Version/5.1.7 Safari/534.57.2|_accept_langauge|en-US|
0x2Taylor >  100868|first_name|Eleanor|last_name|Lee|address1|843 Clearwater Ct|city|Walnut|state|CA|zip|91789|country|us|phone|9095695393|email|leefamily4@verizon.net|last_four_digits|9775|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50509650|invoice_id|79003634|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003634|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEleanor\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003eleefamily4@verizon.net\u003c/email\u003e\u003caddress1\u003e843 Clearwater 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135966|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:30:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=843 Clearwater Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=leefamily4@verizon.net\u0026invoiceWorkPhone=9095695393\u0026invoiceFirstName=Eleanor\u0026invoiceMobilePhone=\u0026invoiceLastName=Lee\u0026invoiceZipCode=91789\u0026lastName=Lee\u0026accountId=50509650\u0026state=CA\u0026brazilianId=\u0026address1=843 Clearwater Ct\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139467420852814554362461113063201\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=leefamily4@verizon.net\u0026company=\u0026zipCode=91789\u0026workPhone=9095695393\u0026firstName=Eleanor\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lee\u0026shippingAddress1=843 Clearwater Ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Eleanor\u0026invoiceAmount=500.00\u0026referenceNumber=79003634\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=5/2014\u0026transactionDate=03/12/2014 06:30 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.118.209.10\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2A49CA3316AF74F0\u0026acd=945B11CDA23C46C5\u0026creditCardLastFourDigits=9775\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 06:30 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Clearwater Ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|leefamily4@verizon.net|invoiceWorkPhone|9095695393|invoiceFirstName|Eleanor|invoiceMobilePhone||invoiceLastName|Lee|invoiceZipCode|91789|lastName|Lee|accountId|50509650|state|CA|brazilianId||address1|843 Clearwater Ct|address2||homePhone||city|Walnut|country|US|extension||username|139467420852814554362461113063201|title||faxNumber||mobilePhone||email|leefamily4@verizon.net|company||zipCode|91789|workPhone|9095695393|firstName|Eleanor|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lee|shippingAddress1|843 Clearwater Ct|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Eleanor|invoiceAmount|500.00|referenceNumber|79003634|invoiceAmountUSD|500.00|creditCardExpDate|5/2014|transactionDate|03/12/2014 06:30 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100869|first_name|Julian|last_name|Lu|address1|2157 S. brea Canyon Rd.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9094441871|email|luj43ecard@gmail.com|last_four_digits|8118|expire_month|4|expire_year|2017|card_type|visa|shopper_id|50509654|invoice_id|79003638|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003638|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJulian\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003cemail\u003eluj43ecard@gmail.com\u003c/email\u003e\u003caddress1\u003e2157 S. brea Canyon Rd.\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135937|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:30:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2157 S. brea Canyon Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=luj43ecard@gmail.com\u0026invoiceWorkPhone=9094441871\u0026invoiceFirstName=Julian\u0026invoiceMobilePhone=\u0026invoiceLastName=Lu\u0026invoiceZipCode=91765\u0026lastName=Lu\u0026accountId=50509654\u0026state=CA\u0026brazilianId=\u0026address1=2157 S. brea Canyon Rd.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139467421340521010602241421118441\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=luj43ecard@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9094441871\u0026firstName=Julian\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Lu\u0026shippingAddress1=2157 S. brea Canyon Rd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Julian\u0026invoiceAmount=500.00\u0026referenceNumber=79003638\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=4/2017\u0026transactionDate=03/12/2014 06:30 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=70.211.18.193\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCF515E8F1A604DE\u0026acd=1C8BC7B448CB3E59\u0026creditCardLastFourDigits=8118\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 06:30 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Bar|invoiceAddress1|2157 S. brea Canyon Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|luj43ecard@gmail.com|invoiceWorkPhone|9094441871|invoiceFirstName|Julian|invoiceMobilePhone||invoiceLastName|Lu|invoiceZipCode|91765|lastName|Lu|accountId|50509654|state|CA|brazilianId||address1|2157 S. brea Canyon Rd.|address2||homePhone||city|Diamond Bar|country|US|extension||username|139467421340521010602241421118441|title||faxNumber||mobilePhone||email|luj43ecard@gmail.com|company||zipCode|91765|workPhone|9094441871|firstName|Julian|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Lu|shippingAddress1|2157 S. brea Canyon Rd.|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Julian|invoiceAmount|500.00|referenceNumber|79003638|invoiceAmountUSD|500.00|creditCardExpDate|4/2017|transactionDate|03/12/2014 06:30 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FCF515E8F1A604DE|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCF515E8F1A604DE\u0026acd=1C8BC7B448CB3E59|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCF515E8F1A604DE\u0026acd=1C8BC7B448CB3E59|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8118|address||admin_id||_user_ip|70.211.18.193|_remote_host|70.211.18.193|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100870|first_name|Erika |last_name|Kremin|address1|1 Shagbark Court|city|New CIty|state|NY|zip|10956|country|us|phone|8453046785|email|ekremin@aol.com|last_four_digits|8048|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50509674|invoice_id|79003650|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|79003650|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eErika \u003c/first-name\u003e\u003clast-name\u003eKremin\u003c/last-name\u003e\u003cemail\u003eekremin@aol.com\u003c/email\u003e\u003caddress1\u003e1 Shagbark Court\u003c/address1\u003e\u003ccity\u003eNew 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Safari/534.57.7\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||211035|clogin_id|52037|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-12 18:32:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New CIty\u0026invoiceAddress1=1 Shagbark Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ekremin@aol.com\u0026invoiceWorkPhone=8453046785\u0026invoiceFirstName=Erika \u0026invoiceMobilePhone=\u0026invoiceLastName=Kremin\u0026invoiceZipCode=10956\u0026lastName=Kremin\u0026accountId=50509674\u0026state=NY\u0026brazilianId=\u0026address1=1 Shagbark Court\u0026address2=\u0026homePhone=\u0026city=New CIty\u0026country=US\u0026extension=\u0026username=139467430416910266609871496963499\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ekremin@aol.com\u0026company=\u0026zipCode=10956\u0026workPhone=8453046785\u0026firstName=Erika \u0026shippingState=NY\u0026shippingZipCode=10956\u0026shippingMethod=\u0026shippingLastName=Kremin\u0026shippingAddress1=1 Shagbark 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CIty|invoiceAddress1|1 Shagbark Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ekremin@aol.com|invoiceWorkPhone|8453046785|invoiceFirstName|Erika |invoiceMobilePhone||invoiceLastName|Kremin|invoiceZipCode|10956|lastName|Kremin|accountId|50509674|state|NY|brazilianId||address1|1 Shagbark Court|address2||homePhone||city|New CIty|country|US|extension||username|139467430416910266609871496963499|title||faxNumber||mobilePhone||email|ekremin@aol.com|company||zipCode|10956|workPhone|8453046785|firstName|Erika |shippingState|NY|shippingZipCode|10956|shippingMethod||shippingLastName|Kremin|shippingAddress1|1 Shagbark Court|shippingCountry|US|shippingAddress2||shippingCity|New CIty|shippingFirstName|Erika |invoiceAmount|88.40|referenceNumber|79003650|invoiceAmountUSD|88.40|creditCardExpDate|3/2016|transactionDate|03/12/2014 06:32 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0x2Taylor >  100871|first_name|Patricia|last_name|King|address1|237 La Bonita Road|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9093968437|email|PESeery@aol.com|last_four_digits|9204|expire_month|4|expire_year|2016|card_type|mastercard|shopper_id|50509714|invoice_id|79003670|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003670|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePatricia\u003c/first-name\u003e\u003clast-name\u003eKing\u003c/last-name\u003e\u003cemail\u003ePESeery@aol.com\u003c/email\u003e\u003caddress1\u003e237 La Bonita Road\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135975|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:34:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=237 La Bonita Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=PESeery@aol.com\u0026invoiceWorkPhone=9093968437\u0026invoiceFirstName=Patricia\u0026invoiceMobilePhone=\u0026invoiceLastName=King\u0026invoiceZipCode=91765\u0026lastName=King\u0026accountId=50509714\u0026state=CA\u0026brazilianId=\u0026address1=237 La Bonita Road\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13946744538039877310121889981683\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=PESeery@aol.com\u0026company=\u0026zipCode=91765\u0026workPhone=9093968437\u0026firstName=Patricia\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=King\u0026shippingAddress1=237 La Bonita Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Patricia\u0026invoiceAmount=500.00\u0026referenceNumber=79003670\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/12/2014 06:34 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.177.2.183\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4A70C873F4697364\u0026acd=541F1F85ADA18121\u0026creditCardLastFourDigits=9204\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 06:34 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4A70C873F4697364\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4A70C873F4697364\u0026acd=541F1F85ADA18121\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4A70C873F4697364\u0026acd=541F1F85ADA18121\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|237 La Bonita Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|PESeery@aol.com|invoiceWorkPhone|9093968437|invoiceFirstName|Patricia|invoiceMobilePhone||invoiceLastName|King|invoiceZipCode|91765|lastName|King|accountId|50509714|state|CA|brazilianId||address1|237 La Bonita Road|address2||homePhone||city|Diamond Bar|country|US|extension||username|13946744538039877310121889981683|title||faxNumber||mobilePhone||email|PESeery@aol.com|company||zipCode|91765|workPhone|9093968437|firstName|Patricia|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|King|shippingAddress1|237 La Bonita Road|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Patricia|invoiceAmount|500.00|referenceNumber|79003670|invoiceAmountUSD|500.00|creditCardExpDate|4/2016|transactionDate|03/12/2014 06:34 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4A70C873F4697364|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4A70C873F4697364\u0026acd=541F1F85ADA18121|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4A70C873F4697364\u0026acd=541F1F85ADA18121|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9204|address||admin_id||_user_ip|71.177.2.183|_remote_host|71.177.2.183|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  100872|first_name|Nae-Wen |last_name|Kuo|address1|3505 Regency Court|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6267570888|email|naekuo@yahoo.com|last_four_digits|0081|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50509718|invoice_id|79003676|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003676|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNae-Wen \u003c/first-name\u003e\u003clast-name\u003eKuo\u003c/last-name\u003e\u003cemail\u003enaekuo@yahoo.com\u003c/email\u003e\u003caddress1\u003e3505 Regency Court\u003c/address1\u003e\u003ccity\u003eRowland 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135982|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:34:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rowland Heights\u0026invoiceAddress1=3505 Regency Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=naekuo@yahoo.com\u0026invoiceWorkPhone=6267570888\u0026invoiceFirstName=Nae-Wen \u0026invoiceMobilePhone=\u0026invoiceLastName=Kuo\u0026invoiceZipCode=91748\u0026lastName=Kuo\u0026accountId=50509718\u0026state=CA\u0026brazilianId=\u0026address1=3505 Regency Court\u0026address2=\u0026homePhone=\u0026city=Rowland Heights\u0026country=US\u0026extension=\u0026username=13946744771623933246101798837990\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=naekuo@yahoo.com\u0026company=\u0026zipCode=91748\u0026workPhone=6267570888\u0026firstName=Nae-Wen \u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=Kuo\u0026shippingAddress1=3505 Regency 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Heights|invoiceAddress1|3505 Regency Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|naekuo@yahoo.com|invoiceWorkPhone|6267570888|invoiceFirstName|Nae-Wen |invoiceMobilePhone||invoiceLastName|Kuo|invoiceZipCode|91748|lastName|Kuo|accountId|50509718|state|CA|brazilianId||address1|3505 Regency Court|address2||homePhone||city|Rowland Heights|country|US|extension||username|13946744771623933246101798837990|title||faxNumber||mobilePhone||email|naekuo@yahoo.com|company||zipCode|91748|workPhone|6267570888|firstName|Nae-Wen |shippingState|CA|shippingZipCode|91748|shippingMethod||shippingLastName|Kuo|shippingAddress1|3505 Regency Court|shippingCountry|US|shippingAddress2||shippingCity|Rowland Heights|shippingFirstName|Nae-Wen |invoiceAmount|500.00|referenceNumber|79003676|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/12/2014 06:34 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0x2Taylor >  100873|first_name|Ji|last_name|Li|address1|738 Carvol Ave.|city|West Covina|state|CA|zip|91790|country|us|phone|6262833055|email|lisijing0205@yahoo.com|last_four_digits|9373|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50509720|invoice_id|79003678|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003678|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJi\u003c/first-name\u003e\u003clast-name\u003eLi\u003c/last-name\u003e\u003cemail\u003elisijing0205@yahoo.com\u003c/email\u003e\u003caddress1\u003e738 Carvol Ave.\u003c/address1\u003e\u003ccity\u003eWest 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-TW;q=0.6,zh;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|135972|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-12 18:35:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=738 Carvol Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lisijing0205@yahoo.com\u0026invoiceWorkPhone=6262833055\u0026invoiceFirstName=Ji\u0026invoiceMobilePhone=\u0026invoiceLastName=Li\u0026invoiceZipCode=91790\u0026lastName=Li\u0026accountId=50509720\u0026state=CA\u0026brazilianId=\u0026address1=738 Carvol Ave.\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=139467448204118757621221282902230\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lisijing0205@yahoo.com\u0026company=\u0026zipCode=91790\u0026workPhone=6262833055\u0026firstName=Ji\u0026shippingState=CA\u0026shippingZipCode=91790\u0026shippingMethod=\u0026shippingLastName=Li\u0026shippingAddress1=738 Carvol Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West Covina\u0026shippingFirstName=Ji\u0026invoiceAmount=350.00\u0026referenceNumber=79003678\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/12/2014 06:35 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=71.108.228.229\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=945F719CE241D8AF\u0026acd=D6CA2F19B022EBBD\u0026creditCardLastFourDigits=9373\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 06:34 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=945F719CE241D8AF\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=945F719CE241D8AF\u0026acd=D6CA2F19B022EBBD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=945F719CE241D8AF\u0026acd=D6CA2F19B022EBBD\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|West Covina|invoiceAddress1|738 Carvol Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lisijing0205@yahoo.com|invoiceWorkPhone|6262833055|invoiceFirstName|Ji|invoiceMobilePhone||invoiceLastName|Li|invoiceZipCode|91790|lastName|Li|accountId|50509720|state|CA|brazilianId||address1|738 Carvol Ave.|address2||homePhone||city|West Covina|country|US|extension||username|139467448204118757621221282902230|title||faxNumber||mobilePhone||email|lisijing0205@yahoo.com|company||zipCode|91790|workPhone|6262833055|firstName|Ji|shippingState|CA|shippingZipCode|91790|shippingMethod||shippingLastName|Li|shippingAddress1|738 Carvol Ave.|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Ji|invoiceAmount|350.00|referenceNumber|79003678|invoiceAmountUSD|350.00|creditCardExpDate|3/2017|transactionDate|03/12/2014 06:35 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0x2Taylor >  100874|first_name|Xuejin|last_name|Zhuang|address1|21485 Cold Spring Ln|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9093336698|email|nelsonz2008@gmail.com|last_four_digits|6684|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50509734|invoice_id|79003686|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003686|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eXuejin\u003c/first-name\u003e\u003clast-name\u003eZhuang\u003c/last-name\u003e\u003cemail\u003enelsonz2008@gmail.com\u003c/email\u003e\u003caddress1\u003e21485 Cold Spring Ln\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135958|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:35:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=21485 Cold Spring Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nelsonz2008@gmail.com\u0026invoiceWorkPhone=9093336698\u0026invoiceFirstName=Xuejin\u0026invoiceMobilePhone=\u0026invoiceLastName=Zhuang\u0026invoiceZipCode=91765\u0026lastName=Zhuang\u0026accountId=50509734\u0026state=CA\u0026brazilianId=\u0026address1=21485 Cold Spring Ln\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394674539567442008271411538962\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nelsonz2008@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9093336698\u0026firstName=Xuejin\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Zhuang\u0026shippingAddress1=21485 Cold Spring 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Bar|invoiceAddress1|21485 Cold Spring Ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nelsonz2008@gmail.com|invoiceWorkPhone|9093336698|invoiceFirstName|Xuejin|invoiceMobilePhone||invoiceLastName|Zhuang|invoiceZipCode|91765|lastName|Zhuang|accountId|50509734|state|CA|brazilianId||address1|21485 Cold Spring Ln|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394674539567442008271411538962|title||faxNumber||mobilePhone||email|nelsonz2008@gmail.com|company||zipCode|91765|workPhone|9093336698|firstName|Xuejin|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Zhuang|shippingAddress1|21485 Cold Spring Ln|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Xuejin|invoiceAmount|500.00|referenceNumber|79003686|invoiceAmountUSD|500.00|creditCardExpDate|10/2014|transactionDate|03/12/2014 06:35 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100875|first_name|Emma|last_name|Wong|address1|1242 Saddlehorn Way|city|Walnut|state|CA|zip|91789|country|us|phone|9098698939|email|emmaadiuk@aol.com|last_four_digits|4427|expire_month|4|expire_year|2015|card_type|visa|shopper_id|50509736|invoice_id|79003692|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003692|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEmma\u003c/first-name\u003e\u003clast-name\u003eWong\u003c/last-name\u003e\u003cemail\u003eemmaadiuk@aol.com\u003c/email\u003e\u003caddress1\u003e1242 Saddlehorn 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e456\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e96.229.57.8\u003c/ip\u003e\u003cremote-host\u003e96.229.57.8\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135952|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:36:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1242 Saddlehorn Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=emmaadiuk@aol.com\u0026invoiceWorkPhone=9098698939\u0026invoiceFirstName=Emma\u0026invoiceMobilePhone=\u0026invoiceLastName=Wong\u0026invoiceZipCode=91789\u0026lastName=Wong\u0026accountId=50509736\u0026state=CA\u0026brazilianId=\u0026address1=1242 Saddlehorn Way\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946745746231891978232323773282\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=emmaadiuk@aol.com\u0026company=\u0026zipCode=91789\u0026workPhone=9098698939\u0026firstName=Emma\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Wong\u0026shippingAddress1=1242 Saddlehorn Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Emma\u0026invoiceAmount=500.00\u0026referenceNumber=79003692\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/12/2014 06:36 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=96.229.57.8\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=58791329D3CA1B7A\u0026acd=7A639201F205EAA5\u0026creditCardLastFourDigits=4427\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 06:36 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Saddlehorn Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|emmaadiuk@aol.com|invoiceWorkPhone|9098698939|invoiceFirstName|Emma|invoiceMobilePhone||invoiceLastName|Wong|invoiceZipCode|91789|lastName|Wong|accountId|50509736|state|CA|brazilianId||address1|1242 Saddlehorn Way|address2||homePhone||city|Walnut|country|US|extension||username|13946745746231891978232323773282|title||faxNumber||mobilePhone||email|emmaadiuk@aol.com|company||zipCode|91789|workPhone|9098698939|firstName|Emma|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Wong|shippingAddress1|1242 Saddlehorn Way|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Emma|invoiceAmount|500.00|referenceNumber|79003692|invoiceAmountUSD|500.00|creditCardExpDate|4/2015|transactionDate|03/12/2014 06:36 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=58791329D3CA1B7A|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=58791329D3CA1B7A\u0026acd=7A639201F205EAA5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=58791329D3CA1B7A\u0026acd=7A639201F205EAA5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4427|address||admin_id||_user_ip|96.229.57.8|_remote_host|96.229.57.8|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100876|first_name|Tan|last_name|Lee|address1|431 N. Shadydale Ave.|city|West Covina|state|CA|zip|91790|country|us|phone|6263931739|email|tanlee1255@msn.com|last_four_digits|6713|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50509740|invoice_id|79003696|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003696|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTan\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003etanlee1255@msn.com\u003c/email\u003e\u003caddress1\u003e431 N. 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Shadydale Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tanlee1255@msn.com|invoiceWorkPhone|6263931739|invoiceFirstName|Tan|invoiceMobilePhone||invoiceLastName|Lee|invoiceZipCode|91790|lastName|Lee|accountId|50509740|state|CA|brazilianId||address1|431 N. Shadydale Ave.|address2||homePhone||city|West Covina|country|US|extension||username|1394674594271190619861773451416|title||faxNumber||mobilePhone||email|tanlee1255@msn.com|company||zipCode|91790|workPhone|6263931739|firstName|Tan|shippingState|CA|shippingZipCode|91790|shippingMethod||shippingLastName|Lee|shippingAddress1|431 N. 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0x2Taylor >  100877|first_name|Jane|last_name|Roh|address1|1850 S. Diamond Bar Blvd. 216|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9494224870|email|luj43ecard@gmail.com|last_four_digits|5717|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50509742|invoice_id|79003698|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003698|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJane\u003c/first-name\u003e\u003clast-name\u003eRoh\u003c/last-name\u003e\u003cemail\u003eluj43ecard@gmail.com\u003c/email\u003e\u003caddress1\u003e1850 S. 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Diamond Bar Blvd. 216|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|luj43ecard@gmail.com|invoiceWorkPhone|9494224870|invoiceFirstName|Jane|invoiceMobilePhone||invoiceLastName|Roh|invoiceZipCode|91765|lastName|Roh|accountId|50509742|state|CA|brazilianId||address1|1850 S. Diamond Bar Blvd. 216|address2||homePhone||city|Diamond Bar|country|US|extension||username|13946746233408251951221206290776|title||faxNumber||mobilePhone||email|luj43ecard@gmail.com|company||zipCode|91765|workPhone|9494224870|firstName|Jane|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Roh|shippingAddress1|1850 S. 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0x2Taylor >  100878|first_name|Yen|last_name|Hang|address1|20860 E. Walnut Canyon Road|city|Walnut|state|CA|zip|91789|country|us|phone|9097307645|email|yhang@verizon.net|last_four_digits|6156|expire_month|10|expire_year|2017|card_type|visa|shopper_id|50509750|invoice_id|79003706|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003706|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYen\u003c/first-name\u003e\u003clast-name\u003eHang\u003c/last-name\u003e\u003cemail\u003eyhang@verizon.net\u003c/email\u003e\u003caddress1\u003e20860 E. 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Walnut Canyon Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yhang@verizon.net\u0026invoiceWorkPhone=9097307645\u0026invoiceFirstName=Yen\u0026invoiceMobilePhone=\u0026invoiceLastName=Hang\u0026invoiceZipCode=91789\u0026lastName=Hang\u0026accountId=50509750\u0026state=CA\u0026brazilianId=\u0026address1=20860 E. Walnut Canyon Road\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139467465369214660335471095911429\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yhang@verizon.net\u0026company=\u0026zipCode=91789\u0026workPhone=9097307645\u0026firstName=Yen\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Hang\u0026shippingAddress1=20860 E. 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Walnut Canyon Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|yhang@verizon.net|invoiceWorkPhone|9097307645|invoiceFirstName|Yen|invoiceMobilePhone||invoiceLastName|Hang|invoiceZipCode|91789|lastName|Hang|accountId|50509750|state|CA|brazilianId||address1|20860 E. Walnut Canyon Road|address2||homePhone||city|Walnut|country|US|extension||username|139467465369214660335471095911429|title||faxNumber||mobilePhone||email|yhang@verizon.net|company||zipCode|91789|workPhone|9097307645|firstName|Yen|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Hang|shippingAddress1|20860 E. Walnut Canyon Road|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Yen|invoiceAmount|500.00|referenceNumber|79003706|invoiceAmountUSD|500.00|creditCardExpDate|10/2017|transactionDate|03/12/2014 06:37 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|108.23.9.164|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B073E2B912B4F9A7\u0026acd=4ECBACB440DEB12C|creditCardLastFourDigits|6156|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 06:37 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B073E2B912B4F9A7|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B073E2B912B4F9A7\u0026acd=4ECBACB440DEB12C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B073E2B912B4F9A7\u0026acd=4ECBACB440DEB12C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6156|address||admin_id||_user_ip|108.23.9.164|_remote_host|108.23.9.164|_user_agent|Mozilla/5.0 (Windows NT 5.1; rv:9.0.1) Gecko/20100101 Firefox/9.0.1|_accept_langauge|en-us,en;q=0.5|
0x2Taylor >  100879|first_name|Michelle|last_name|Gan|address1|629 citadel Dr|city|Walnut|state|CA|zip|91789|country|us|phone|9095956682|email|mlej222@aol.com|last_four_digits|0579|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50509758|invoice_id|79003712|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003712|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichelle\u003c/first-name\u003e\u003clast-name\u003eGan\u003c/last-name\u003e\u003cemail\u003emlej222@aol.com\u003c/email\u003e\u003caddress1\u003e629 citadel 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0x2Taylor >  100880|first_name|JOSEPH|last_name|TUNG|address1|3745 VALLEY BLVD SPC  13|city|WALNUT|state|CA|zip|91789|country|us|phone|9096105591|email|CLEARLAKE101@GMAIL.COM|last_four_digits|9443|expire_month|12|expire_year|2017|card_type|visa|shopper_id|50509766|invoice_id|79003716|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003716|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJOSEPH\u003c/first-name\u003e\u003clast-name\u003eTUNG\u003c/last-name\u003e\u003cemail\u003eCLEARLAKE101@GMAIL.COM\u003c/email\u003e\u003caddress1\u003e3745 VALLEY BLVD SPC  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0x2Taylor >  100881|first_name|David|last_name|Chuang|address1|912 Sunnyhill Place|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098969317|email|dtchuang@yahoo.com|last_four_digits|6805|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50509770|invoice_id|79003720|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003720|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavid\u003c/first-name\u003e\u003clast-name\u003eChuang\u003c/last-name\u003e\u003cemail\u003edtchuang@yahoo.com\u003c/email\u003e\u003caddress1\u003e912 Sunnyhill Place\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  100882|first_name|Babby|last_name|Chao|address1|1142 S. Diamond Bar Blvd., #847|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095256566|email|babbychao@yahoo.com|last_four_digits|5992|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50509780|invoice_id|79003724|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003724|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBabby\u003c/first-name\u003e\u003clast-name\u003eChao\u003c/last-name\u003e\u003cemail\u003ebabbychao@yahoo.com\u003c/email\u003e\u003caddress1\u003e1142 S. 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Diamond Bar Blvd., #847|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|babbychao@yahoo.com|invoiceWorkPhone|9095256566|invoiceFirstName|Babby|invoiceMobilePhone||invoiceLastName|Chao|invoiceZipCode|91765|lastName|Chao|accountId|50509780|state|CA|brazilianId||address1|1142 S. Diamond Bar Blvd., #847|address2||homePhone||city|Diamond Bar|country|US|extension||username|13946747628193852418871695526564|title||faxNumber||mobilePhone||email|babbychao@yahoo.com|company||zipCode|91765|workPhone|9095256566|firstName|Babby|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Chao|shippingAddress1|1142 S. Diamond Bar Blvd., #847|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Babby|invoiceAmount|350.00|referenceNumber|79003724|invoiceAmountUSD|350.00|creditCardExpDate|3/2017|transactionDate|03/12/2014 06:39 PM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|173.60.130.167|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DBA846BFA5BAF20B\u0026acd=ED2E0EEF84DE261D|creditCardLastFourDigits|5992|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 06:39 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DBA846BFA5BAF20B|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DBA846BFA5BAF20B\u0026acd=ED2E0EEF84DE261D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DBA846BFA5BAF20B\u0026acd=ED2E0EEF84DE261D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5992|address||admin_id||_user_ip|173.60.130.167|_remote_host|173.60.130.167|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100883|first_name|Elsa |last_name|Law|address1|21239 East Fort Bowie Drice|city|Walnut|state|CA|zip|91789|country|us|phone|6264872327|email|newlanetrading@yahoo.com|last_four_digits|1126|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|50509792|invoice_id|79003732|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003732|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElsa \u003c/first-name\u003e\u003clast-name\u003eLaw\u003c/last-name\u003e\u003cemail\u003enewlanetrading@yahoo.com\u003c/email\u003e\u003caddress1\u003e21239 East Fort Bowie 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0x2Taylor >  100884|first_name|David|last_name|Dang|address1|320 Acaso Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9095331880|email|dengyungde@yahoo.com|last_four_digits|6728|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50509794|invoice_id|79003734|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003734|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavid\u003c/first-name\u003e\u003clast-name\u003eDang\u003c/last-name\u003e\u003cemail\u003edengyungde@yahoo.com\u003c/email\u003e\u003caddress1\u003e320 Acaso 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135991|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=320 Acaso Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dengyungde@yahoo.com\u0026invoiceWorkPhone=9095331880\u0026invoiceFirstName=David\u0026invoiceMobilePhone=\u0026invoiceLastName=Dang\u0026invoiceZipCode=91789\u0026lastName=Dang\u0026accountId=50509794\u0026state=CA\u0026brazilianId=\u0026address1=320 Acaso Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946748080951559064809825187204\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dengyungde@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095331880\u0026firstName=David\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Dang\u0026shippingAddress1=320 Acaso 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0x2Taylor >  100885|first_name|Leizl |last_name|Lontok|address1|19134 Shakespeare Dr|city|Walnut|state|CA|zip|CA|country|us|phone|6269121061|email|leizllontok@msn.com|last_four_digits|1876|expire_month|8|expire_year|2014|card_type|visa|shopper_id|50509802|invoice_id|79003748|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003748|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLeizl \u003c/first-name\u003e\u003clast-name\u003eLontok\u003c/last-name\u003e\u003cemail\u003eleizllontok@msn.com\u003c/email\u003e\u003caddress1\u003e19134 Shakespeare 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Shakespeare Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|leizllontok@msn.com|invoiceWorkPhone|6269121061|invoiceFirstName|Leizl |invoiceMobilePhone||invoiceLastName|Lontok|invoiceZipCode|CA|lastName|Lontok|accountId|50509802|state|CA|brazilianId||address1|19134 Shakespeare Dr|address2||homePhone||city|Walnut|country|US|extension||username|139467486546410267406041464385532|title||faxNumber||mobilePhone||email|leizllontok@msn.com|company||zipCode|CA|workPhone|6269121061|firstName|Leizl |shippingState|CA|shippingZipCode|CA|shippingMethod||shippingLastName|Lontok|shippingAddress1|19134 Shakespeare Dr|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Leizl |invoiceAmount|500.00|referenceNumber|79003748|invoiceAmountUSD|500.00|creditCardExpDate|8/2014|transactionDate|03/12/2014 06:41 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9C54F4AC52C004BF|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C54F4AC52C004BF\u0026acd=B675BD464875F559|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C54F4AC52C004BF\u0026acd=B675BD464875F559|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1876|address||admin_id||_user_ip|68.190.228.82|_remote_host|68.190.228.82|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_5_8) AppleWebKit/534.50.2 (KHTML, like Gecko) Version/4.0.3 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0x2Taylor >  100886|first_name|Wei|last_name|Wang|address1|328 Torito Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098615168|email|nancy_wang_wei@yahoo.com|last_four_digits|2041|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50509810|invoice_id|79003772|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003772|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWei\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003enancy_wang_wei@yahoo.com\u003c/email\u003e\u003caddress1\u003e328 Torito Lane\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e232\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.189.174.109\u003c/ip\u003e\u003cremote-host\u003e71.189.174.109\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.63 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135988|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:42:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=328 Torito Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nancy_wang_wei@yahoo.com\u0026invoiceWorkPhone=9098615168\u0026invoiceFirstName=Wei\u0026invoiceMobilePhone=\u0026invoiceLastName=Wang\u0026invoiceZipCode=91765\u0026lastName=Wang\u0026accountId=50509810\u0026state=CA\u0026brazilianId=\u0026address1=328 Torito Lane\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139467496216914197227661297296628\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nancy_wang_wei@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098615168\u0026firstName=Wei\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Wang\u0026shippingAddress1=328 Torito Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Wei\u0026invoiceAmount=500.00\u0026referenceNumber=79003772\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/12/2014 06:42 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.189.174.109\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0498AEACCF98D255\u0026acd=BB86F542097D7EB8\u0026creditCardLastFourDigits=2041\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 06:42 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0498AEACCF98D255\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0498AEACCF98D255\u0026acd=BB86F542097D7EB8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0498AEACCF98D255\u0026acd=BB86F542097D7EB8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|328 Torito Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nancy_wang_wei@yahoo.com|invoiceWorkPhone|9098615168|invoiceFirstName|Wei|invoiceMobilePhone||invoiceLastName|Wang|invoiceZipCode|91765|lastName|Wang|accountId|50509810|state|CA|brazilianId||address1|328 Torito Lane|address2||homePhone||city|Diamond Bar|country|US|extension||username|139467496216914197227661297296628|title||faxNumber||mobilePhone||email|nancy_wang_wei@yahoo.com|company||zipCode|91765|workPhone|9098615168|firstName|Wei|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Wang|shippingAddress1|328 Torito Lane|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Wei|invoiceAmount|500.00|referenceNumber|79003772|invoiceAmountUSD|500.00|creditCardExpDate|11/2016|transactionDate|03/12/2014 06:42 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0498AEACCF98D255|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0498AEACCF98D255\u0026acd=BB86F542097D7EB8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0498AEACCF98D255\u0026acd=BB86F542097D7EB8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2041|address||admin_id||_user_ip|71.189.174.109|_remote_host|71.189.174.109|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.63 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0x2Taylor >  100887|first_name|Julian|last_name|Lu|address1|2157 S. Brea Canyon Rd|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9094441871|email|luj43ecard@gmail.com|last_four_digits|8118|expire_month|4|expire_year|2017|card_type|visa|shopper_id|50509812|invoice_id|79003774|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003774|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJulian\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003cemail\u003eluj43ecard@gmail.com\u003c/email\u003e\u003caddress1\u003e2157 S. 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Brea Canyon Rd\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e388\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.211.18.193\u003c/ip\u003e\u003cremote-host\u003e70.211.18.193\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135880|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 03:34:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2157 S. 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Brea Canyon Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|luj43ecard@gmail.com|invoiceWorkPhone|9094441871|invoiceFirstName|Julian|invoiceMobilePhone||invoiceLastName|Lu|invoiceZipCode|91765|lastName|Lu|accountId|50509812|state|CA|brazilianId||address1|2157 S. Brea Canyon Rd|address2||homePhone||city|Diamond Bar|country|US|extension||username|139467497967821096095431213958846|title||faxNumber||mobilePhone||email|luj43ecard@gmail.com|company||zipCode|91765|workPhone|9094441871|firstName|Julian|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Lu|shippingAddress1|2157 S. Brea Canyon Rd|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Julian|invoiceAmount|500.00|referenceNumber|79003774|invoiceAmountUSD|500.00|creditCardExpDate|4/2017|transactionDate|03/13/2014 03:34 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|70.211.18.193|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=496D2FA39CE08EBD\u0026acd=EC4DF53ABA13203B|creditCardLastFourDigits|8118|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 06:43 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=496D2FA39CE08EBD|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=496D2FA39CE08EBD\u0026acd=EC4DF53ABA13203B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=496D2FA39CE08EBD\u0026acd=EC4DF53ABA13203B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8118|address||admin_id||_user_ip|70.211.18.193|_remote_host|70.211.18.193|_user_agent|Mozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100888|first_name|John|last_name|Hatten|address1|1708 McKenzie Ave|city|Bellingham|state|WA|zip|98225|country|us|phone|3606717012|email|wildwhatcom@kulshan.net|account_number|05045|routing_number|80113|account_type|CONSUMER_CHECKING|shopper_id|50509816|invoice_id|79003776|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|e-Check|vendor|Plimus|transaction_id|79003776|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJohn\u003c/first-name\u003e\u003clast-name\u003eHatten\u003c/last-name\u003e\u003cemail\u003ewildwhatcom@kulshan.net\u003c/email\u003e\u003caddress1\u003e1708 McKenzie 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(Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|ach|clogin_id|90600|group_id|10249|payment_status|approved|card_type||charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-12 18:43:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1708 McKenzie Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wildwhatcom@kulshan.net\u0026invoiceWorkPhone=3606717012\u0026invoiceFirstName=John\u0026invoiceMobilePhone=\u0026invoiceLastName=Hatten\u0026invoiceZipCode=98225\u0026lastName=Hatten\u0026accountId=50509816\u0026state=WA\u0026brazilianId=\u0026address1=1708 McKenzie Ave\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139467498188613604561111058508753\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wildwhatcom@kulshan.net\u0026company=\u0026zipCode=98225\u0026workPhone=3606717012\u0026firstName=John\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Hatten\u0026shippingAddress1=1708 McKenzie Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=John\u0026invoiceAmount=335.00\u0026referenceNumber=79003776\u0026creditCardExpDate=\u0026invoiceAmountUSD=335.00\u0026currency=USD\u0026contractChargePrice=335.00\u0026invoiceChargeAmount=335.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3194216\u0026quantity=1\u0026overridePrice=335.00\u0026transactionDate=03/12/2014 06:43 PM\u0026contractPrice=335.00\u0026productId=907230\u0026templateId=-99\u0026referrer=\u0026remoteAddress=71.227.218.244\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1F92D6D03234CB67\u0026acd=E63BAE0554271C4B\u0026contractOwner=1081754\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=WILD WHATCOM\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/12/2014 06:43 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McKenzie Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wildwhatcom@kulshan.net|invoiceWorkPhone|3606717012|invoiceFirstName|John|invoiceMobilePhone||invoiceLastName|Hatten|invoiceZipCode|98225|lastName|Hatten|accountId|50509816|state|WA|brazilianId||address1|1708 McKenzie Ave|address2||homePhone||city|Bellingham|country|US|extension||username|139467498188613604561111058508753|title||faxNumber||mobilePhone||email|wildwhatcom@kulshan.net|company||zipCode|98225|workPhone|3606717012|firstName|John|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Hatten|shippingAddress1|1708 McKenzie Ave|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|John|invoiceAmount|335.00|referenceNumber|79003776|creditCardExpDate||invoiceAmountUSD|335.00|currency|USD|contractChargePrice|335.00|invoiceChargeAmount|335.00|testMode|N|creditCardLastFourDigits||contractId|3194216|quantity|1|overridePrice|335.00|transactionDate|03/12/2014 06:43 PM|contractPrice|335.00|productId|907230|templateId|-99|referrer||remoteAddress|71.227.218.244|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1F92D6D03234CB67\u0026acd=E63BAE0554271C4B|contractOwner|1081754|language|ENGLISH|contractName|US Contract|productName|WILD WHATCOM|creditCardType||addCD|N|untilDate|03/12/2014 06:43 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|335.00|offlineOrderId|39103079|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1F92D6D03234CB67|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1F92D6D03234CB67\u0026acd=E63BAE0554271C4B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1F92D6D03234CB67\u0026acd=E63BAE0554271C4B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|71.227.218.244|_remote_host|71.227.218.244|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100889|first_name|Sandra|last_name|Sanchez|address1|1650 S Lost Trail Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9095989862|email|mimai21@yahoo.com|last_four_digits|2780|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50509824|invoice_id|79003778|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003778|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSandra\u003c/first-name\u003e\u003clast-name\u003eSanchez\u003c/last-name\u003e\u003cemail\u003emimai21@yahoo.com\u003c/email\u003e\u003caddress1\u003e1650 S Lost Trail 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Gecko) Version/5.1.7 Safari/534.57.2\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136008|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:44:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1650 S Lost Trail Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mimai21@yahoo.com\u0026invoiceWorkPhone=9095989862\u0026invoiceFirstName=Sandra\u0026invoiceMobilePhone=\u0026invoiceLastName=Sanchez\u0026invoiceZipCode=91789\u0026lastName=Sanchez\u0026accountId=50509824\u0026state=CA\u0026brazilianId=\u0026address1=1650 S Lost Trail Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139467504960610414207141680037714\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mimai21@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095989862\u0026firstName=Sandra\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Sanchez\u0026shippingAddress1=1650 S Lost Trail 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S Lost Trail Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mimai21@yahoo.com|invoiceWorkPhone|9095989862|invoiceFirstName|Sandra|invoiceMobilePhone||invoiceLastName|Sanchez|invoiceZipCode|91789|lastName|Sanchez|accountId|50509824|state|CA|brazilianId||address1|1650 S Lost Trail Drive|address2||homePhone||city|Walnut|country|US|extension||username|139467504960610414207141680037714|title||faxNumber||mobilePhone||email|mimai21@yahoo.com|company||zipCode|91789|workPhone|9095989862|firstName|Sandra|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Sanchez|shippingAddress1|1650 S Lost Trail Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Sandra|invoiceAmount|500.00|referenceNumber|79003778|invoiceAmountUSD|500.00|creditCardExpDate|1/2016|transactionDate|03/12/2014 06:44 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|24.205.163.212|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=176F6C27FC232747\u0026acd=DA71D9944EF4D8C5|creditCardLastFourDigits|2780|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 06:44 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0x2Taylor >  100890|first_name|Eva|last_name|Chen|address1|1692 kingspoint drive |city|Walnut|state|CA|zip|91789|country|us|phone|3107540071|email|happyworld688@hotmail.com|last_four_digits|1281|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50509832|invoice_id|79003784|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003784|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEva\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003ehappyworld688@hotmail.com\u003c/email\u003e\u003caddress1\u003e1692 kingspoint drive 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Version/5.1.5 Safari/534.55.3\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135969|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1692 kingspoint drive \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=happyworld688@hotmail.com\u0026invoiceWorkPhone=3107540071\u0026invoiceFirstName=Eva\u0026invoiceMobilePhone=\u0026invoiceLastName=Chen\u0026invoiceZipCode=91789\u0026lastName=Chen\u0026accountId=50509832\u0026state=CA\u0026brazilianId=\u0026address1=1692 kingspoint drive \u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946750933852038952019192678733\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=happyworld688@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=3107540071\u0026firstName=Eva\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chen\u0026shippingAddress1=1692 kingspoint drive 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kingspoint drive |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|happyworld688@hotmail.com|invoiceWorkPhone|3107540071|invoiceFirstName|Eva|invoiceMobilePhone||invoiceLastName|Chen|invoiceZipCode|91789|lastName|Chen|accountId|50509832|state|CA|brazilianId||address1|1692 kingspoint drive |address2||homePhone||city|Walnut|country|US|extension||username|13946750933852038952019192678733|title||faxNumber||mobilePhone||email|happyworld688@hotmail.com|company||zipCode|91789|workPhone|3107540071|firstName|Eva|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chen|shippingAddress1|1692 kingspoint drive |shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Eva|invoiceAmount|500.00|referenceNumber|79003784|invoiceAmountUSD|500.00|creditCardExpDate|7/2015|transactionDate|03/12/2014 06:46 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0x2Taylor >  100891|first_name|Min|last_name|Li|address1|20855 Missionary Ridge st.|city|Diamond Bar|state|CA|zip|91789|country|us|phone|6266889613|email|dengzeqi@gmail.com|last_four_digits|7029|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50509838|invoice_id|79003788|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003788|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMin\u003c/first-name\u003e\u003clast-name\u003eLi\u003c/last-name\u003e\u003cemail\u003edengzeqi@gmail.com\u003c/email\u003e\u003caddress1\u003e20855 Missionary Ridge st.\u003c/address1\u003e\u003ccity\u003eDiamond 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18:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=20855 Missionary Ridge st.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dengzeqi@gmail.com\u0026invoiceWorkPhone=6266889613\u0026invoiceFirstName=Min\u0026invoiceMobilePhone=\u0026invoiceLastName=Li\u0026invoiceZipCode=91789\u0026lastName=Li\u0026accountId=50509838\u0026state=CA\u0026brazilianId=\u0026address1=20855 Missionary Ridge st.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139467513092113894994572147337793\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dengzeqi@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6266889613\u0026firstName=Min\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Li\u0026shippingAddress1=20855 Missionary Ridge 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0x2Taylor >  100892|first_name|Lindy|last_name|Fong|address1|260 Dague Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9098393868|email|lindy_fong@yahoo.com|last_four_digits|9059|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50509840|invoice_id|79003790|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003790|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLindy\u003c/first-name\u003e\u003clast-name\u003eFong\u003c/last-name\u003e\u003cemail\u003elindy_fong@yahoo.com\u003c/email\u003e\u003caddress1\u003e260 Dague 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135994|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=260 Dague Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lindy_fong@yahoo.com\u0026invoiceWorkPhone=9098393868\u0026invoiceFirstName=Lindy\u0026invoiceMobilePhone=\u0026invoiceLastName=Fong\u0026invoiceZipCode=91789\u0026lastName=Fong\u0026accountId=50509840\u0026state=CA\u0026brazilianId=\u0026address1=260 Dague Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394675139525109424543919807584\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lindy_fong@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9098393868\u0026firstName=Lindy\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Fong\u0026shippingAddress1=260 Dague 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Dague Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lindy_fong@yahoo.com|invoiceWorkPhone|9098393868|invoiceFirstName|Lindy|invoiceMobilePhone||invoiceLastName|Fong|invoiceZipCode|91789|lastName|Fong|accountId|50509840|state|CA|brazilianId||address1|260 Dague Drive|address2||homePhone||city|Walnut|country|US|extension||username|1394675139525109424543919807584|title||faxNumber||mobilePhone||email|lindy_fong@yahoo.com|company||zipCode|91789|workPhone|9098393868|firstName|Lindy|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Fong|shippingAddress1|260 Dague Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Lindy|invoiceAmount|500.00|referenceNumber|79003790|invoiceAmountUSD|500.00|creditCardExpDate|3/2016|transactionDate|03/12/2014 06:46 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0x2Taylor >  100893|first_name|Jeffrey Tsu Nien|last_name|Hu|address1|18515 Stonegate Lane|city|Rowland Heights|state|CA|zip|91748|country|us|phone|9095948199|email|jeffh@fashioncitycorp.com|last_four_digits|6007|expire_month|4|expire_year|2017|card_type|mastercard|shopper_id|50509900|invoice_id|79003836|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003836|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJeffrey Tsu Nien\u003c/first-name\u003e\u003clast-name\u003eHu\u003c/last-name\u003e\u003cemail\u003ejeffh@fashioncitycorp.com\u003c/email\u003e\u003caddress1\u003e18515 Stonegate Lane\u003c/address1\u003e\u003ccity\u003eRowland 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0x2Taylor >  100894|first_name|Susan|last_name|Moses-Zirkes|address1|1818 Rolling Green Curve|city|Mendota Heights|state|MN|zip|55118|country|us|phone|6513669018|email|szirkes@comcast.net|last_four_digits|5437|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50509908|invoice_id|79003840|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003840|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSusan\u003c/first-name\u003e\u003clast-name\u003eMoses-Zirkes\u003c/last-name\u003e\u003cemail\u003eszirkes@comcast.net\u003c/email\u003e\u003caddress1\u003e1818 Rolling Green Curve\u003c/address1\u003e\u003ccity\u003eMendota 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Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|135984|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-12 18:50:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Mendota Heights\u0026invoiceAddress1=1818 Rolling Green Curve\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=szirkes@comcast.net\u0026invoiceWorkPhone=6513669018\u0026invoiceFirstName=Susan\u0026invoiceMobilePhone=\u0026invoiceLastName=Moses-Zirkes\u0026invoiceZipCode=55118\u0026lastName=Moses-Zirkes\u0026accountId=50509908\u0026state=MN\u0026brazilianId=\u0026address1=1818 Rolling Green Curve\u0026address2=\u0026homePhone=\u0026city=Mendota Heights\u0026country=US\u0026extension=\u0026username=1394675420941651762512081622459\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=szirkes@comcast.net\u0026company=\u0026zipCode=55118\u0026workPhone=6513669018\u0026firstName=Susan\u0026shippingState=MN\u0026shippingZipCode=55118\u0026shippingMethod=\u0026shippingLastName=Moses-Zirkes\u0026shippingAddress1=1818 Rolling Green Curve\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Mendota Heights\u0026shippingFirstName=Susan\u0026invoiceAmount=195.00\u0026referenceNumber=79003840\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/12/2014 06:50 PM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=71.63.131.240\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B608CB37D128F6F3\u0026acd=AC74DE969D5F1D4D\u0026creditCardLastFourDigits=5437\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 06:50 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B608CB37D128F6F3\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B608CB37D128F6F3\u0026acd=AC74DE969D5F1D4D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B608CB37D128F6F3\u0026acd=AC74DE969D5F1D4D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Mendota Heights|invoiceAddress1|1818 Rolling Green Curve|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|szirkes@comcast.net|invoiceWorkPhone|6513669018|invoiceFirstName|Susan|invoiceMobilePhone||invoiceLastName|Moses-Zirkes|invoiceZipCode|55118|lastName|Moses-Zirkes|accountId|50509908|state|MN|brazilianId||address1|1818 Rolling Green Curve|address2||homePhone||city|Mendota Heights|country|US|extension||username|1394675420941651762512081622459|title||faxNumber||mobilePhone||email|szirkes@comcast.net|company||zipCode|55118|workPhone|6513669018|firstName|Susan|shippingState|MN|shippingZipCode|55118|shippingMethod||shippingLastName|Moses-Zirkes|shippingAddress1|1818 Rolling Green Curve|shippingCountry|US|shippingAddress2||shippingCity|Mendota Heights|shippingFirstName|Susan|invoiceAmount|195.00|referenceNumber|79003840|invoiceAmountUSD|195.00|creditCardExpDate|1/2017|transactionDate|03/12/2014 06:50 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0x2Taylor >  100895|first_name|Yu Chin|last_name|Chen|address1|21351 Broken Arrow Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9099089887|email|ycliu8899@gmail.com|last_four_digits|9039|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50509922|invoice_id|79003846|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003846|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYu Chin\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003eycliu8899@gmail.com\u003c/email\u003e\u003caddress1\u003e21351 Broken Arrow Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  100896|first_name|Charles|last_name|Lee|address1|1253 Porto Grande Unit2|city|Diamond Bar|state|CA|zip|92765|country|us|phone|9093542935|email|clee401@msn.com|account_number|04868|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|50509920|invoice_id|79003848|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79003848|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCharles\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003eclee401@msn.com\u003c/email\u003e\u003caddress1\u003e1253 Porto Grande Unit2\u003c/address1\u003e\u003ccity\u003eDiamond 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(Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|136016|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:51:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1253 Porto Grande Unit2\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=clee401@msn.com\u0026invoiceWorkPhone=9093542935\u0026invoiceFirstName=Charles\u0026invoiceMobilePhone=\u0026invoiceLastName=Lee\u0026invoiceZipCode=92765\u0026lastName=Lee\u0026accountId=50509920\u0026state=CA\u0026brazilianId=\u0026address1=1253 Porto Grande Unit2\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139467546529712790130581287156999\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=clee401@msn.com\u0026company=\u0026zipCode=92765\u0026workPhone=9093542935\u0026firstName=Charles\u0026shippingState=CA\u0026shippingZipCode=92765\u0026shippingMethod=\u0026shippingLastName=Lee\u0026shippingAddress1=1253 Porto Grande 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Bar|invoiceAddress1|1253 Porto Grande Unit2|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|clee401@msn.com|invoiceWorkPhone|9093542935|invoiceFirstName|Charles|invoiceMobilePhone||invoiceLastName|Lee|invoiceZipCode|92765|lastName|Lee|accountId|50509920|state|CA|brazilianId||address1|1253 Porto Grande Unit2|address2||homePhone||city|Diamond Bar|country|US|extension||username|139467546529712790130581287156999|title||faxNumber||mobilePhone||email|clee401@msn.com|company||zipCode|92765|workPhone|9093542935|firstName|Charles|shippingState|CA|shippingZipCode|92765|shippingMethod||shippingLastName|Lee|shippingAddress1|1253 Porto Grande Unit2|shippingCountry|US|shippingAddress2||shippingCity|Diamond 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0x2Taylor >  100897|first_name|Xiaoyuan|last_name|Yang|address1|20907 High Country Dr.|city|Diamond Bar|state|CA|zip|91789|country|us|phone|6264168983|email|hongshunyxy@163.com|last_four_digits|9721|expire_month|4|expire_year|2017|card_type|visa|shopper_id|50509926|invoice_id|79003850|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003850|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eXiaoyuan\u003c/first-name\u003e\u003clast-name\u003eYang\u003c/last-name\u003e\u003cemail\u003ehongshunyxy@163.com\u003c/email\u003e\u003caddress1\u003e20907 High Country Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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18:51:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=20907 High Country Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hongshunyxy@163.com\u0026invoiceWorkPhone=6264168983\u0026invoiceFirstName=Xiaoyuan\u0026invoiceMobilePhone=\u0026invoiceLastName=Yang\u0026invoiceZipCode=91789\u0026lastName=Yang\u0026accountId=50509926\u0026state=CA\u0026brazilianId=\u0026address1=20907 High Country Dr.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394675470590496418471251481040\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hongshunyxy@163.com\u0026company=\u0026zipCode=91789\u0026workPhone=6264168983\u0026firstName=Xiaoyuan\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Yang\u0026shippingAddress1=20907 High Country 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0x2Taylor >  100898|first_name|JOYCE|last_name|LIU|address1|20369 Acfold Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|6267312218|email|alicia69wq@yahoo.com|account_number|29044|routing_number|70381|account_type|CONSUMER_CHECKING|shopper_id|50509924|invoice_id|79003852|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79003852|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJOYCE\u003c/first-name\u003e\u003clast-name\u003eLIU\u003c/last-name\u003e\u003cemail\u003ealicia69wq@yahoo.com\u003c/email\u003e\u003caddress1\u003e20369 Acfold 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(Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|135973|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:51:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20369 Acfold Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=alicia69wq@yahoo.com\u0026invoiceWorkPhone=6267312218\u0026invoiceFirstName=JOYCE\u0026invoiceMobilePhone=\u0026invoiceLastName=LIU\u0026invoiceZipCode=91789\u0026lastName=LIU\u0026accountId=50509924\u0026state=CA\u0026brazilianId=\u0026address1=20369 Acfold Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139467546611413086387231229507319\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=alicia69wq@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6267312218\u0026firstName=JOYCE\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=LIU\u0026shippingAddress1=20369 Acfold Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=JOYCE\u0026invoiceAmount=500.00\u0026referenceNumber=79003852\u0026creditCardExpDate=\u0026invoiceAmountUSD=500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=500.00\u0026transactionDate=03/12/2014 06:51 PM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=76.173.212.46\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B8163A3DA24B37C1\u0026acd=55B5EC4B8E57C28A\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/12/2014 06:51 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=500.00\u0026offlineOrderId=39103171\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B8163A3DA24B37C1\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B8163A3DA24B37C1\u0026acd=55B5EC4B8E57C28A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B8163A3DA24B37C1\u0026acd=55B5EC4B8E57C28A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|20369 Acfold Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|alicia69wq@yahoo.com|invoiceWorkPhone|6267312218|invoiceFirstName|JOYCE|invoiceMobilePhone||invoiceLastName|LIU|invoiceZipCode|91789|lastName|LIU|accountId|50509924|state|CA|brazilianId||address1|20369 Acfold Dr.|address2||homePhone||city|Walnut|country|US|extension||username|139467546611413086387231229507319|title||faxNumber||mobilePhone||email|alicia69wq@yahoo.com|company||zipCode|91789|workPhone|6267312218|firstName|JOYCE|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|LIU|shippingAddress1|20369 Acfold Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|JOYCE|invoiceAmount|500.00|referenceNumber|79003852|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/12/2014 06:51 PM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|76.173.212.46|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B8163A3DA24B37C1\u0026acd=55B5EC4B8E57C28A|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/12/2014 06:51 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|500.00|offlineOrderId|39103171|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B8163A3DA24B37C1|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B8163A3DA24B37C1\u0026acd=55B5EC4B8E57C28A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B8163A3DA24B37C1\u0026acd=55B5EC4B8E57C28A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|76.173.212.46|_remote_host|76.173.212.46|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100899|first_name|Qiying|last_name|Hu|address1|20926 Flapjack Dr. |city|Diamond Bar|state|CA|zip|91765|country|us|phone|9093484373|email|amyxiao1999@hotmail.com|last_four_digits|6423|expire_month|4|expire_year|2015|card_type|visa|shopper_id|50509950|invoice_id|79003872|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003872|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eQiying\u003c/first-name\u003e\u003clast-name\u003eHu\u003c/last-name\u003e\u003cemail\u003eamyxiao1999@hotmail.com\u003c/email\u003e\u003caddress1\u003e20926 Flapjack Dr. \u003c/address1\u003e\u003ccity\u003eDiamond 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Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135908|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=20926 Flapjack Dr. \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=amyxiao1999@hotmail.com\u0026invoiceWorkPhone=9093484373\u0026invoiceFirstName=Qiying\u0026invoiceMobilePhone=\u0026invoiceLastName=Hu\u0026invoiceZipCode=91765\u0026lastName=Hu\u0026accountId=50509950\u0026state=CA\u0026brazilianId=\u0026address1=20926 Flapjack Dr. \u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13946755931814205897551791427957\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=amyxiao1999@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9093484373\u0026firstName=Qiying\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Hu\u0026shippingAddress1=20926 Flapjack Dr. \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Qiying\u0026invoiceAmount=500.00\u0026referenceNumber=79003872\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/12/2014 06:53 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=24.24.150.174\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=377C169C6A2AE0C4\u0026acd=DCE75EE979DCFFD0\u0026creditCardLastFourDigits=6423\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 06:53 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Bar|invoiceAddress1|20926 Flapjack Dr. |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|amyxiao1999@hotmail.com|invoiceWorkPhone|9093484373|invoiceFirstName|Qiying|invoiceMobilePhone||invoiceLastName|Hu|invoiceZipCode|91765|lastName|Hu|accountId|50509950|state|CA|brazilianId||address1|20926 Flapjack Dr. |address2||homePhone||city|Diamond Bar|country|US|extension||username|13946755931814205897551791427957|title||faxNumber||mobilePhone||email|amyxiao1999@hotmail.com|company||zipCode|91765|workPhone|9093484373|firstName|Qiying|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Hu|shippingAddress1|20926 Flapjack Dr. |shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Qiying|invoiceAmount|500.00|referenceNumber|79003872|invoiceAmountUSD|500.00|creditCardExpDate|4/2015|transactionDate|03/12/2014 06:53 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|24.24.150.174|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=377C169C6A2AE0C4\u0026acd=DCE75EE979DCFFD0|creditCardLastFourDigits|6423|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 06:53 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0x2Taylor >  100900|first_name|John|last_name|Hatten|address1|1708 McKenzie Ave|city|Bellingham|state|WA|zip|98225|country|us|phone|3606717012|email|wildwhatcom@kulshan.net|account_number|05045|routing_number|80113|account_type|CONSUMER_CHECKING|shopper_id|50509948|invoice_id|79003870|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|e-Check|vendor|Plimus|transaction_id|79003870|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJohn\u003c/first-name\u003e\u003clast-name\u003eHatten\u003c/last-name\u003e\u003cemail\u003ewildwhatcom@kulshan.net\u003c/email\u003e\u003caddress1\u003e1708 McKenzie Ave\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-671-7012\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJohn\u003c/first-name\u003e\u003clast-name\u003eHatten\u003c/last-name\u003e\u003caddress1\u003e1708 McKenzie Ave\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e205045\u003c/account-number\u003e\u003crouting-number\u003e325180113\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.227.218.244\u003c/ip\u003e\u003cremote-host\u003e71.227.218.244\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|ach|clogin_id|90603|group_id|10249|payment_status|approved|card_type||charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-12 18:53:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1708 McKenzie Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wildwhatcom@kulshan.net\u0026invoiceWorkPhone=3606717012\u0026invoiceFirstName=John\u0026invoiceMobilePhone=\u0026invoiceLastName=Hatten\u0026invoiceZipCode=98225\u0026lastName=Hatten\u0026accountId=50509948\u0026state=WA\u0026brazilianId=\u0026address1=1708 McKenzie Ave\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13946755845808729513711288139972\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wildwhatcom@kulshan.net\u0026company=\u0026zipCode=98225\u0026workPhone=3606717012\u0026firstName=John\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Hatten\u0026shippingAddress1=1708 McKenzie Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=John\u0026invoiceAmount=850.00\u0026referenceNumber=79003870\u0026creditCardExpDate=\u0026invoiceAmountUSD=850.00\u0026currency=USD\u0026contractChargePrice=850.00\u0026invoiceChargeAmount=850.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3194216\u0026quantity=1\u0026overridePrice=850.00\u0026transactionDate=03/12/2014 06:53 PM\u0026contractPrice=850.00\u0026productId=907230\u0026templateId=-99\u0026referrer=\u0026remoteAddress=71.227.218.244\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BA4B69E96F5AC67\u0026acd=40773F454A62BFDD\u0026contractOwner=1081754\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=WILD WHATCOM\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/12/2014 06:53 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=850.00\u0026offlineOrderId=39103199\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9BA4B69E96F5AC67\u0026invoiceLocalAmount=850.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BA4B69E96F5AC67\u0026acd=40773F454A62BFDD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BA4B69E96F5AC67\u0026acd=40773F454A62BFDD\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|1708 McKenzie Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wildwhatcom@kulshan.net|invoiceWorkPhone|3606717012|invoiceFirstName|John|invoiceMobilePhone||invoiceLastName|Hatten|invoiceZipCode|98225|lastName|Hatten|accountId|50509948|state|WA|brazilianId||address1|1708 McKenzie Ave|address2||homePhone||city|Bellingham|country|US|extension||username|13946755845808729513711288139972|title||faxNumber||mobilePhone||email|wildwhatcom@kulshan.net|company||zipCode|98225|workPhone|3606717012|firstName|John|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Hatten|shippingAddress1|1708 McKenzie Ave|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|John|invoiceAmount|850.00|referenceNumber|79003870|creditCardExpDate||invoiceAmountUSD|850.00|currency|USD|contractChargePrice|850.00|invoiceChargeAmount|850.00|testMode|N|creditCardLastFourDigits||contractId|3194216|quantity|1|overridePrice|850.00|transactionDate|03/12/2014 06:53 PM|contractPrice|850.00|productId|907230|templateId|-99|referrer||remoteAddress|71.227.218.244|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BA4B69E96F5AC67\u0026acd=40773F454A62BFDD|contractOwner|1081754|language|ENGLISH|contractName|US Contract|productName|WILD WHATCOM|creditCardType||addCD|N|untilDate|03/12/2014 06:53 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|850.00|offlineOrderId|39103199|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9BA4B69E96F5AC67|invoiceLocalAmount|850.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BA4B69E96F5AC67\u0026acd=40773F454A62BFDD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BA4B69E96F5AC67\u0026acd=40773F454A62BFDD|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|71.227.218.244|_remote_host|71.227.218.244|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100901|first_name|Shelby|last_name|Shih|address1|14237 Sapphire Hill Lane |city|Chino Hills|state|CA|zip|91709|country|us|phone|6266320217|email|shelbycs99@gmail.com|last_four_digits|5140|expire_month|9|expire_year|2016|card_type|mastercard|shopper_id|50509954|invoice_id|79003876|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003876|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShelby\u003c/first-name\u003e\u003clast-name\u003eShih\u003c/last-name\u003e\u003cemail\u003eshelbycs99@gmail.com\u003c/email\u003e\u003caddress1\u003e14237 Sapphire Hill Lane \u003c/address1\u003e\u003ccity\u003eChino Hills\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91709\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e626-632-0217\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eShelby\u003c/first-name\u003e\u003clast-name\u003eShih\u003c/last-name\u003e\u003caddress1\u003e14237 Sapphire Hill Lane \u003c/address1\u003e\u003ccity\u003eChino Hills\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91709\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e643\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.55.100.235\u003c/ip\u003e\u003cremote-host\u003e173.55.100.235\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136029|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=14237 Sapphire Hill Lane \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shelbycs99@gmail.com\u0026invoiceWorkPhone=6266320217\u0026invoiceFirstName=Shelby\u0026invoiceMobilePhone=\u0026invoiceLastName=Shih\u0026invoiceZipCode=91709\u0026lastName=Shih\u0026accountId=50509954\u0026state=CA\u0026brazilianId=\u0026address1=14237 Sapphire Hill Lane \u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=13946756080581006813340444564299\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shelbycs99@gmail.com\u0026company=\u0026zipCode=91709\u0026workPhone=6266320217\u0026firstName=Shelby\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Shih\u0026shippingAddress1=14237 Sapphire Hill Lane \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chino Hills\u0026shippingFirstName=Shelby\u0026invoiceAmount=500.00\u0026referenceNumber=79003876\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/12/2014 06:53 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.55.100.235\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F6C339C9B7A482EC\u0026acd=97F42D1FDFCD42A4\u0026creditCardLastFourDigits=5140\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 06:53 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Hills|invoiceAddress1|14237 Sapphire Hill Lane |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shelbycs99@gmail.com|invoiceWorkPhone|6266320217|invoiceFirstName|Shelby|invoiceMobilePhone||invoiceLastName|Shih|invoiceZipCode|91709|lastName|Shih|accountId|50509954|state|CA|brazilianId||address1|14237 Sapphire Hill Lane |address2||homePhone||city|Chino Hills|country|US|extension||username|13946756080581006813340444564299|title||faxNumber||mobilePhone||email|shelbycs99@gmail.com|company||zipCode|91709|workPhone|6266320217|firstName|Shelby|shippingState|CA|shippingZipCode|91709|shippingMethod||shippingLastName|Shih|shippingAddress1|14237 Sapphire Hill Lane |shippingCountry|US|shippingAddress2||shippingCity|Chino Hills|shippingFirstName|Shelby|invoiceAmount|500.00|referenceNumber|79003876|invoiceAmountUSD|500.00|creditCardExpDate|9/2016|transactionDate|03/12/2014 06:53 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0x2Taylor >  100902|first_name|Bhavneet|last_name|Bhogal|address1|23415 Pleasant Meadow Rd.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9094552321|email|otsimi@aol.com|last_four_digits|8773|expire_month|1|expire_year|2015|card_type|visa|shopper_id|50509964|invoice_id|79003882|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003882|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBhavneet\u003c/first-name\u003e\u003clast-name\u003eBhogal\u003c/last-name\u003e\u003cemail\u003eotsimi@aol.com\u003c/email\u003e\u003caddress1\u003e23415 Pleasant Meadow Rd.\u003c/address1\u003e\u003ccity\u003eDiamond 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Version/7.0.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|136028|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-12 18:54:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=23415 Pleasant Meadow Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=otsimi@aol.com\u0026invoiceWorkPhone=9094552321\u0026invoiceFirstName=Bhavneet\u0026invoiceMobilePhone=\u0026invoiceLastName=Bhogal\u0026invoiceZipCode=91765\u0026lastName=Bhogal\u0026accountId=50509964\u0026state=CA\u0026brazilianId=\u0026address1=23415 Pleasant Meadow Rd.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139467566919412212257471864839255\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=otsimi@aol.com\u0026company=\u0026zipCode=91765\u0026workPhone=9094552321\u0026firstName=Bhavneet\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Bhogal\u0026shippingAddress1=23415 Pleasant Meadow Rd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Bhavneet\u0026invoiceAmount=350.00\u0026referenceNumber=79003882\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/12/2014 06:54 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=98.154.37.240\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=29D64138AE0B4BEE\u0026acd=3FF392903E010E07\u0026creditCardLastFourDigits=8773\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 06:54 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=29D64138AE0B4BEE\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=29D64138AE0B4BEE\u0026acd=3FF392903E010E07\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=29D64138AE0B4BEE\u0026acd=3FF392903E010E07\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|23415 Pleasant Meadow Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|otsimi@aol.com|invoiceWorkPhone|9094552321|invoiceFirstName|Bhavneet|invoiceMobilePhone||invoiceLastName|Bhogal|invoiceZipCode|91765|lastName|Bhogal|accountId|50509964|state|CA|brazilianId||address1|23415 Pleasant Meadow Rd.|address2||homePhone||city|Diamond Bar|country|US|extension||username|139467566919412212257471864839255|title||faxNumber||mobilePhone||email|otsimi@aol.com|company||zipCode|91765|workPhone|9094552321|firstName|Bhavneet|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Bhogal|shippingAddress1|23415 Pleasant Meadow Rd.|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Bhavneet|invoiceAmount|350.00|referenceNumber|79003882|invoiceAmountUSD|350.00|creditCardExpDate|1/2015|transactionDate|03/12/2014 06:54 PM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|98.154.37.240|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=29D64138AE0B4BEE\u0026acd=3FF392903E010E07|creditCardLastFourDigits|8773|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 06:54 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Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  100903|first_name|Tony  |last_name|Hui|address1|1261 Blenarm Drive|city|Diamond Bar |state|CA|zip|91789|country|us|phone|6262989800|email|tony_hui@yahoo.com|last_four_digits|1615|expire_month|6|expire_year|2014|card_type|mastercard|shopper_id|50509972|invoice_id|79003892|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003892|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTony  \u003c/first-name\u003e\u003clast-name\u003eHui\u003c/last-name\u003e\u003cemail\u003etony_hui@yahoo.com\u003c/email\u003e\u003caddress1\u003e1261 Blenarm Drive\u003c/address1\u003e\u003ccity\u003eDiamond Bar \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6262989800\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTony  \u003c/first-name\u003e\u003clast-name\u003eHui\u003c/last-name\u003e\u003caddress1\u003e1261 Blenarm Drive\u003c/address1\u003e\u003ccity\u003eDiamond Bar \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|136019|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-12 18:55:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar \u0026invoiceAddress1=1261 Blenarm Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tony_hui@yahoo.com\u0026invoiceWorkPhone=6262989800\u0026invoiceFirstName=Tony  \u0026invoiceMobilePhone=\u0026invoiceLastName=Hui\u0026invoiceZipCode=91789\u0026lastName=Hui\u0026accountId=50509972\u0026state=CA\u0026brazilianId=\u0026address1=1261 Blenarm Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar \u0026country=US\u0026extension=\u0026username=13946757015109378624871874563210\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tony_hui@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6262989800\u0026firstName=Tony  \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Hui\u0026shippingAddress1=1261 Blenarm Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar \u0026shippingFirstName=Tony  \u0026invoiceAmount=850.00\u0026referenceNumber=79003892\u0026invoiceAmountUSD=850.00\u0026creditCardExpDate=6/2014\u0026transactionDate=03/12/2014 06:55 PM\u0026productId=917234\u0026contractPrice=850.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=850.00\u0026referrer=\u0026contractChargePrice=850.00\u0026remoteAddress=76.173.211.220\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=38EC169495FA38F3\u0026acd=52F2732770D72C1E\u0026creditCardLastFourDigits=1615\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 06:55 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Bar |invoiceAddress1|1261 Blenarm Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tony_hui@yahoo.com|invoiceWorkPhone|6262989800|invoiceFirstName|Tony  |invoiceMobilePhone||invoiceLastName|Hui|invoiceZipCode|91789|lastName|Hui|accountId|50509972|state|CA|brazilianId||address1|1261 Blenarm Drive|address2||homePhone||city|Diamond Bar |country|US|extension||username|13946757015109378624871874563210|title||faxNumber||mobilePhone||email|tony_hui@yahoo.com|company||zipCode|91789|workPhone|6262989800|firstName|Tony  |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Hui|shippingAddress1|1261 Blenarm Drive|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar |shippingFirstName|Tony  |invoiceAmount|850.00|referenceNumber|79003892|invoiceAmountUSD|850.00|creditCardExpDate|6/2014|transactionDate|03/12/2014 06:55 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|850.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=38EC169495FA38F3|invoiceLocalAmount|850.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=38EC169495FA38F3\u0026acd=52F2732770D72C1E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=38EC169495FA38F3\u0026acd=52F2732770D72C1E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1615|address||admin_id||_user_ip|76.173.211.220|_remote_host|76.173.211.220|_user_agent|Mozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100904|first_name|xi|last_name|yang|address1|18858 sutter creek dr|city|walnut|state|CA|zip|91789|country|us|phone|6267593305|email|jy91789@yahoo.com|last_four_digits|9792|expire_month|9|expire_year|2014|card_type|visa|shopper_id|50509988|invoice_id|79003906|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003906|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003exi\u003c/first-name\u003e\u003clast-name\u003eyang\u003c/last-name\u003e\u003cemail\u003ejy91789@yahoo.com\u003c/email\u003e\u003caddress1\u003e18858 sutter creek dr\u003c/address1\u003e\u003ccity\u003ewalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e626-759-3305\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003exi\u003c/first-name\u003e\u003clast-name\u003eyang\u003c/last-name\u003e\u003caddress1\u003e18858 sutter creek dr\u003c/address1\u003e\u003ccity\u003ewalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e269\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.205.189.121\u003c/ip\u003e\u003cremote-host\u003e24.205.189.121\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136014|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:56:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=18858 sutter creek dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jy91789@yahoo.com\u0026invoiceWorkPhone=6267593305\u0026invoiceFirstName=xi\u0026invoiceMobilePhone=\u0026invoiceLastName=yang\u0026invoiceZipCode=91789\u0026lastName=yang\u0026accountId=50509988\u0026state=CA\u0026brazilianId=\u0026address1=18858 sutter creek dr\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=139467577142112325035241234923617\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jy91789@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6267593305\u0026firstName=xi\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=yang\u0026shippingAddress1=18858 sutter creek dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=walnut\u0026shippingFirstName=xi\u0026invoiceAmount=500.00\u0026referenceNumber=79003906\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=9/2014\u0026transactionDate=03/12/2014 06:56 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=24.205.189.121\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=084EA425626DD400\u0026acd=EFC64F3DA3B16E77\u0026creditCardLastFourDigits=9792\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 06:56 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=084EA425626DD400\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=084EA425626DD400\u0026acd=EFC64F3DA3B16E77\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=084EA425626DD400\u0026acd=EFC64F3DA3B16E77\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|walnut|invoiceAddress1|18858 sutter creek dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jy91789@yahoo.com|invoiceWorkPhone|6267593305|invoiceFirstName|xi|invoiceMobilePhone||invoiceLastName|yang|invoiceZipCode|91789|lastName|yang|accountId|50509988|state|CA|brazilianId||address1|18858 sutter creek dr|address2||homePhone||city|walnut|country|US|extension||username|139467577142112325035241234923617|title||faxNumber||mobilePhone||email|jy91789@yahoo.com|company||zipCode|91789|workPhone|6267593305|firstName|xi|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|yang|shippingAddress1|18858 sutter creek dr|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|xi|invoiceAmount|500.00|referenceNumber|79003906|invoiceAmountUSD|500.00|creditCardExpDate|9/2014|transactionDate|03/12/2014 06:56 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|24.205.189.121|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=084EA425626DD400\u0026acd=EFC64F3DA3B16E77|creditCardLastFourDigits|9792|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 06:56 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=084EA425626DD400|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=084EA425626DD400\u0026acd=EFC64F3DA3B16E77|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=084EA425626DD400\u0026acd=EFC64F3DA3B16E77|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9792|address||admin_id||_user_ip|24.205.189.121|_remote_host|24.205.189.121|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100905|first_name|Julie |last_name|Houang|address1|3521 S. Hedgerow Drive|city|West Covina|state|CA|zip|91792|country|us|phone|6263744087|email|juliehouang1@yahoo.com|last_four_digits|1868|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50509994|invoice_id|79003916|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003916|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJulie \u003c/first-name\u003e\u003clast-name\u003eHouang\u003c/last-name\u003e\u003cemail\u003ejuliehouang1@yahoo.com\u003c/email\u003e\u003caddress1\u003e3521 S. Hedgerow Drive\u003c/address1\u003e\u003ccity\u003eWest Covina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91792\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e626-374-4087\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJulie \u003c/first-name\u003e\u003clast-name\u003eHouang\u003c/last-name\u003e\u003caddress1\u003e3521 S. 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Hedgerow Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|juliehouang1@yahoo.com|invoiceWorkPhone|6263744087|invoiceFirstName|Julie |invoiceMobilePhone||invoiceLastName|Houang|invoiceZipCode|91792|lastName|Houang|accountId|50509994|state|CA|brazilianId||address1|3521 S. Hedgerow Drive|address2||homePhone||city|West Covina|country|US|extension||username|13946757956069586108141270293961|title||faxNumber||mobilePhone||email|juliehouang1@yahoo.com|company||zipCode|91792|workPhone|6263744087|firstName|Julie |shippingState|CA|shippingZipCode|91792|shippingMethod||shippingLastName|Houang|shippingAddress1|3521 S. 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0x2Taylor >  100906|first_name|Evan|last_name|So|address1|21018 Windrose Dr.|city|Walnut|state|CA|zip|91789-2059|country|us|phone|6262551327|email|evan_so@yahoo.com|last_four_digits|7325|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50510010|invoice_id|79003922|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003922|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEvan\u003c/first-name\u003e\u003clast-name\u003eSo\u003c/last-name\u003e\u003cemail\u003eevan_so@yahoo.com\u003c/email\u003e\u003caddress1\u003e21018 Windrose 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136025|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:57:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=21018 Windrose Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=evan_so@yahoo.com\u0026invoiceWorkPhone=6262551327\u0026invoiceFirstName=Evan\u0026invoiceMobilePhone=\u0026invoiceLastName=So\u0026invoiceZipCode=91789-2059\u0026lastName=So\u0026accountId=50510010\u0026state=CA\u0026brazilianId=\u0026address1=21018 Windrose Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946758563384670582501874429641\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=evan_so@yahoo.com\u0026company=\u0026zipCode=91789-2059\u0026workPhone=6262551327\u0026firstName=Evan\u0026shippingState=CA\u0026shippingZipCode=91789-2059\u0026shippingMethod=\u0026shippingLastName=So\u0026shippingAddress1=21018 Windrose Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Evan\u0026invoiceAmount=500.00\u0026referenceNumber=79003922\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/12/2014 06:57 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.177.23.253\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3934C3C9918148D2\u0026acd=DCEBD1BB79955B66\u0026creditCardLastFourDigits=7325\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 06:57 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Windrose Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|evan_so@yahoo.com|invoiceWorkPhone|6262551327|invoiceFirstName|Evan|invoiceMobilePhone||invoiceLastName|So|invoiceZipCode|91789-2059|lastName|So|accountId|50510010|state|CA|brazilianId||address1|21018 Windrose Dr.|address2||homePhone||city|Walnut|country|US|extension||username|13946758563384670582501874429641|title||faxNumber||mobilePhone||email|evan_so@yahoo.com|company||zipCode|91789-2059|workPhone|6262551327|firstName|Evan|shippingState|CA|shippingZipCode|91789-2059|shippingMethod||shippingLastName|So|shippingAddress1|21018 Windrose Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Evan|invoiceAmount|500.00|referenceNumber|79003922|invoiceAmountUSD|500.00|creditCardExpDate|2/2015|transactionDate|03/12/2014 06:57 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3934C3C9918148D2|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3934C3C9918148D2\u0026acd=DCEBD1BB79955B66|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3934C3C9918148D2\u0026acd=DCEBD1BB79955B66|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7325|address||admin_id||_user_ip|71.177.23.253|_remote_host|71.177.23.253|_user_agent|Mozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100907|first_name|Leizl|last_name|Lontok|address1|19134 Shakespeare Dr|city|Walnut|state|CA|zip|91789|country|us|phone|6269121061|email|leizllontok@msn.com|last_four_digits|1876|expire_month|8|expire_year|2014|card_type|visa|shopper_id|50510022|invoice_id|79003930|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003930|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLeizl\u003c/first-name\u003e\u003clast-name\u003eLontok\u003c/last-name\u003e\u003cemail\u003eleizllontok@msn.com\u003c/email\u003e\u003caddress1\u003e19134 Shakespeare 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Version/4.0.3 Safari/531.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|136040|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-12 18:58:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19134 Shakespeare Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=leizllontok@msn.com\u0026invoiceWorkPhone=6269121061\u0026invoiceFirstName=Leizl\u0026invoiceMobilePhone=\u0026invoiceLastName=Lontok\u0026invoiceZipCode=91789\u0026lastName=Lontok\u0026accountId=50510022\u0026state=CA\u0026brazilianId=\u0026address1=19134 Shakespeare Dr\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946758828331704948704907522621\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=leizllontok@msn.com\u0026company=\u0026zipCode=91789\u0026workPhone=6269121061\u0026firstName=Leizl\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lontok\u0026shippingAddress1=19134 Shakespeare Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Leizl\u0026invoiceAmount=425.00\u0026referenceNumber=79003930\u0026invoiceAmountUSD=425.00\u0026creditCardExpDate=8/2014\u0026transactionDate=03/12/2014 06:58 PM\u0026productId=917234\u0026contractPrice=425.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=425.00\u0026referrer=\u0026contractChargePrice=425.00\u0026remoteAddress=68.190.228.82\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B2012D6BFBC07FC4\u0026acd=28335E5EFA1BCB87\u0026creditCardLastFourDigits=1876\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 06:58 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Shakespeare Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|leizllontok@msn.com|invoiceWorkPhone|6269121061|invoiceFirstName|Leizl|invoiceMobilePhone||invoiceLastName|Lontok|invoiceZipCode|91789|lastName|Lontok|accountId|50510022|state|CA|brazilianId||address1|19134 Shakespeare Dr|address2||homePhone||city|Walnut|country|US|extension||username|13946758828331704948704907522621|title||faxNumber||mobilePhone||email|leizllontok@msn.com|company||zipCode|91789|workPhone|6269121061|firstName|Leizl|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lontok|shippingAddress1|19134 Shakespeare Dr|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Leizl|invoiceAmount|425.00|referenceNumber|79003930|invoiceAmountUSD|425.00|creditCardExpDate|8/2014|transactionDate|03/12/2014 06:58 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|425.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B2012D6BFBC07FC4|invoiceLocalAmount|425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B2012D6BFBC07FC4\u0026acd=28335E5EFA1BCB87|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B2012D6BFBC07FC4\u0026acd=28335E5EFA1BCB87|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1876|address||admin_id||_user_ip|68.190.228.82|_remote_host|68.190.228.82|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_5_8) AppleWebKit/534.50.2 (KHTML, like Gecko) Version/4.0.3 Safari/531.9|_accept_langauge|en-us|
0x2Taylor >  100908|first_name|Merle|last_name|Ahn|address1|845 Leyland Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098609943|email|m.mail@roadrunner.com|last_four_digits|2732|expire_month|5|expire_year|2014|card_type|mastercard|shopper_id|50510038|invoice_id|79003948|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003948|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMerle\u003c/first-name\u003e\u003clast-name\u003eAhn\u003c/last-name\u003e\u003cemail\u003em.mail@roadrunner.com\u003c/email\u003e\u003caddress1\u003e845 Leyland Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e593\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.94.81.52\u003c/ip\u003e\u003cremote-host\u003e76.94.81.52\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|136039|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-12 18:59:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=845 Leyland Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=m.mail@roadrunner.com\u0026invoiceWorkPhone=9098609943\u0026invoiceFirstName=Merle\u0026invoiceMobilePhone=\u0026invoiceLastName=Ahn\u0026invoiceZipCode=91765\u0026lastName=Ahn\u0026accountId=50510038\u0026state=CA\u0026brazilianId=\u0026address1=845 Leyland Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139467593862610118552251387637228\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=m.mail@roadrunner.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098609943\u0026firstName=Merle\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Ahn\u0026shippingAddress1=845 Leyland Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Merle\u0026invoiceAmount=350.00\u0026referenceNumber=79003948\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=5/2014\u0026transactionDate=03/12/2014 06:59 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=76.94.81.52\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0C954A8EF10F1C32\u0026acd=A56730E1C159F54A\u0026creditCardLastFourDigits=2732\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 06:59 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0C954A8EF10F1C32\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0C954A8EF10F1C32\u0026acd=A56730E1C159F54A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0C954A8EF10F1C32\u0026acd=A56730E1C159F54A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|845 Leyland Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|m.mail@roadrunner.com|invoiceWorkPhone|9098609943|invoiceFirstName|Merle|invoiceMobilePhone||invoiceLastName|Ahn|invoiceZipCode|91765|lastName|Ahn|accountId|50510038|state|CA|brazilianId||address1|845 Leyland Drive|address2||homePhone||city|Diamond Bar|country|US|extension||username|139467593862610118552251387637228|title||faxNumber||mobilePhone||email|m.mail@roadrunner.com|company||zipCode|91765|workPhone|9098609943|firstName|Merle|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Ahn|shippingAddress1|845 Leyland Drive|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Merle|invoiceAmount|350.00|referenceNumber|79003948|invoiceAmountUSD|350.00|creditCardExpDate|5/2014|transactionDate|03/12/2014 06:59 PM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|76.94.81.52|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0C954A8EF10F1C32\u0026acd=A56730E1C159F54A|creditCardLastFourDigits|2732|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 06:59 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0C954A8EF10F1C32|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0C954A8EF10F1C32\u0026acd=A56730E1C159F54A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0C954A8EF10F1C32\u0026acd=A56730E1C159F54A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2732|address||admin_id||_user_ip|76.94.81.52|_remote_host|76.94.81.52|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100909|first_name|Ching|last_name|Sun|address1|19849 Vista Hermosa Drive|city|Walnut|state|CA|zip|91789|country|us|phone|6267805811|email|chrissun123@yahoo.com|last_four_digits|2459|expire_month|7|expire_year|2014|card_type|visa|shopper_id|50510044|invoice_id|79003950|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003950|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChing\u003c/first-name\u003e\u003clast-name\u003eSun\u003c/last-name\u003e\u003cemail\u003echrissun123@yahoo.com\u003c/email\u003e\u003caddress1\u003e19849 Vista Hermosa 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|136031|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-12 18:59:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19849 Vista Hermosa Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=chrissun123@yahoo.com\u0026invoiceWorkPhone=6267805811\u0026invoiceFirstName=Ching\u0026invoiceMobilePhone=\u0026invoiceLastName=Sun\u0026invoiceZipCode=91789\u0026lastName=Sun\u0026accountId=50510044\u0026state=CA\u0026brazilianId=\u0026address1=19849 Vista Hermosa Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394675949925991310291228814638\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=chrissun123@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6267805811\u0026firstName=Ching\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Sun\u0026shippingAddress1=19849 Vista Hermosa 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Vista Hermosa Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|chrissun123@yahoo.com|invoiceWorkPhone|6267805811|invoiceFirstName|Ching|invoiceMobilePhone||invoiceLastName|Sun|invoiceZipCode|91789|lastName|Sun|accountId|50510044|state|CA|brazilianId||address1|19849 Vista Hermosa Drive|address2||homePhone||city|Walnut|country|US|extension||username|1394675949925991310291228814638|title||faxNumber||mobilePhone||email|chrissun123@yahoo.com|company||zipCode|91789|workPhone|6267805811|firstName|Ching|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Sun|shippingAddress1|19849 Vista Hermosa Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Ching|invoiceAmount|350.00|referenceNumber|79003950|invoiceAmountUSD|350.00|creditCardExpDate|7/2014|transactionDate|03/12/2014 06:59 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0x2Taylor >  100910|first_name|Aileen|last_name|Wen|address1|808 1/2 Silver Fir Road|city|Walnut|state|CA|zip|91789|country|us|phone|9093193123|email|johnwei07@hotmail.com|last_four_digits|4462|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50510046|invoice_id|79003954|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003954|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAileen\u003c/first-name\u003e\u003clast-name\u003eWen\u003c/last-name\u003e\u003cemail\u003ejohnwei07@hotmail.com\u003c/email\u003e\u003caddress1\u003e808 1/2 Silver Fir 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-CN;q=0.6,zh;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136050|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 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0x2Taylor >  100911|first_name|Raymond|last_name|Chow|address1|20728 E. Walnut Canyon Road |city|Walnut |state|CA|zip|91789|country|us|phone|9094680581|email|abchow@hotmail.com|last_four_digits|0625|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50510050|invoice_id|79003956|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003956|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRaymond\u003c/first-name\u003e\u003clast-name\u003eChow\u003c/last-name\u003e\u003cemail\u003eabchow@hotmail.com\u003c/email\u003e\u003caddress1\u003e20728 E. 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Walnut Canyon Road \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=abchow@hotmail.com\u0026invoiceWorkPhone=9094680581\u0026invoiceFirstName=Raymond\u0026invoiceMobilePhone=\u0026invoiceLastName=Chow\u0026invoiceZipCode=91789\u0026lastName=Chow\u0026accountId=50510050\u0026state=CA\u0026brazilianId=\u0026address1=20728 E. Walnut Canyon Road \u0026address2=\u0026homePhone=\u0026city=Walnut \u0026country=US\u0026extension=\u0026username=13946759649762564303921640056205\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=abchow@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9094680581\u0026firstName=Raymond\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chow\u0026shippingAddress1=20728 E. 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Walnut Canyon Road |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|abchow@hotmail.com|invoiceWorkPhone|9094680581|invoiceFirstName|Raymond|invoiceMobilePhone||invoiceLastName|Chow|invoiceZipCode|91789|lastName|Chow|accountId|50510050|state|CA|brazilianId||address1|20728 E. Walnut Canyon Road |address2||homePhone||city|Walnut |country|US|extension||username|13946759649762564303921640056205|title||faxNumber||mobilePhone||email|abchow@hotmail.com|company||zipCode|91789|workPhone|9094680581|firstName|Raymond|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chow|shippingAddress1|20728 E. 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0x2Taylor >  100912|first_name|TsuiC|last_name|Chu|address1|15012 Turtle Pond Ct|city|Chino Hills|state|CA|zip|91709|country|us|phone|9096705533|email|smiley12_07@gmail.com|last_four_digits|5575|expire_month|9|expire_year|2014|card_type|visa|shopper_id|50510052|invoice_id|79003958|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003958|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTsuiC\u003c/first-name\u003e\u003clast-name\u003eChu\u003c/last-name\u003e\u003cemail\u003esmiley12_07@gmail.com\u003c/email\u003e\u003caddress1\u003e15012 Turtle Pond Ct\u003c/address1\u003e\u003ccity\u003eChino 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0x2Taylor >  100913|first_name|Ming|last_name|Shen|address1|20413 pacific dr|city|walnut|state|CA|zip|91789|country|us|phone|9095946759|email|annayu25@yahoo.com|last_four_digits|9149|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50510054|invoice_id|79003960|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003960|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMing\u003c/first-name\u003e\u003clast-name\u003eShen\u003c/last-name\u003e\u003cemail\u003eannayu25@yahoo.com\u003c/email\u003e\u003caddress1\u003e20413 pacific 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136033|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 18:59:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=20413 pacific dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=annayu25@yahoo.com\u0026invoiceWorkPhone=9095946759\u0026invoiceFirstName=Ming\u0026invoiceMobilePhone=\u0026invoiceLastName=Shen\u0026invoiceZipCode=91789\u0026lastName=Shen\u0026accountId=50510054\u0026state=CA\u0026brazilianId=\u0026address1=20413 pacific dr\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=139467596753016826792401039237233\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=annayu25@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095946759\u0026firstName=Ming\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Shen\u0026shippingAddress1=20413 pacific 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CC02BAB8E3634AAC\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CC02BAB8E3634AAC\u0026acd=D0135F09A6AFA352\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CC02BAB8E3634AAC\u0026acd=D0135F09A6AFA352\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|walnut|invoiceAddress1|20413 pacific dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|annayu25@yahoo.com|invoiceWorkPhone|9095946759|invoiceFirstName|Ming|invoiceMobilePhone||invoiceLastName|Shen|invoiceZipCode|91789|lastName|Shen|accountId|50510054|state|CA|brazilianId||address1|20413 pacific dr|address2||homePhone||city|walnut|country|US|extension||username|139467596753016826792401039237233|title||faxNumber||mobilePhone||email|annayu25@yahoo.com|company||zipCode|91789|workPhone|9095946759|firstName|Ming|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Shen|shippingAddress1|20413 pacific dr|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|Ming|invoiceAmount|500.00|referenceNumber|79003960|invoiceAmountUSD|500.00|creditCardExpDate|5/2015|transactionDate|03/12/2014 06:59 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CC02BAB8E3634AAC|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CC02BAB8E3634AAC\u0026acd=D0135F09A6AFA352|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CC02BAB8E3634AAC\u0026acd=D0135F09A6AFA352|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9149|address||admin_id||_user_ip|173.58.179.182|_remote_host|173.58.179.182|_user_agent|Mozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  100914|first_name|Hungsuk|last_name|Kim|address1|20210 Edgemont Pl. |city|Walnut|state|CA|zip|91789|country|us|phone|2138204225|email|skygarden747@hanmail.net|last_four_digits|7265|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50510058|invoice_id|79003964|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003964|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHungsuk\u003c/first-name\u003e\u003clast-name\u003eKim\u003c/last-name\u003e\u003cemail\u003eskygarden747@hanmail.net\u003c/email\u003e\u003caddress1\u003e20210 Edgemont Pl. \u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2138204225\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eHungsuk\u003c/first-name\u003e\u003clast-name\u003eKim\u003c/last-name\u003e\u003caddress1\u003e20210 Edgemont Pl. \u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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0x2Taylor >  100915|first_name|Kara|last_name|Brown|address1|20511 Barnard Ave. |city|Walnut|state|CA|zip|91789|country|us|phone|6265239800|email|kara@claros.com|last_four_digits|0707|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50510060|invoice_id|79003968|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003968|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKara\u003c/first-name\u003e\u003clast-name\u003eBrown\u003c/last-name\u003e\u003cemail\u003ekara@claros.com\u003c/email\u003e\u003caddress1\u003e20511 Barnard Ave. \u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6265239800\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKara\u003c/first-name\u003e\u003clast-name\u003eBrown\u003c/last-name\u003e\u003caddress1\u003e20511 Barnard Ave. \u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|136041|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-12 19:00:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20511 Barnard Ave. \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kara@claros.com\u0026invoiceWorkPhone=6265239800\u0026invoiceFirstName=Kara\u0026invoiceMobilePhone=\u0026invoiceLastName=Brown\u0026invoiceZipCode=91789\u0026lastName=Brown\u0026accountId=50510060\u0026state=CA\u0026brazilianId=\u0026address1=20511 Barnard Ave. \u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394675989447796971948435493194\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kara@claros.com\u0026company=\u0026zipCode=91789\u0026workPhone=6265239800\u0026firstName=Kara\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Brown\u0026shippingAddress1=20511 Barnard Ave. 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Barnard Ave. |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kara@claros.com|invoiceWorkPhone|6265239800|invoiceFirstName|Kara|invoiceMobilePhone||invoiceLastName|Brown|invoiceZipCode|91789|lastName|Brown|accountId|50510060|state|CA|brazilianId||address1|20511 Barnard Ave. |address2||homePhone||city|Walnut|country|US|extension||username|1394675989447796971948435493194|title||faxNumber||mobilePhone||email|kara@claros.com|company||zipCode|91789|workPhone|6265239800|firstName|Kara|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Brown|shippingAddress1|20511 Barnard Ave. |shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Kara|invoiceAmount|350.00|referenceNumber|79003968|invoiceAmountUSD|350.00|creditCardExpDate|2/2017|transactionDate|03/12/2014 07:00 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0x2Taylor >  100916|first_name|Diana|last_name|Tang|address1|1968 White Star Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9093968609|email|dianaxliu@yahoo.com|last_four_digits|7649|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50510078|invoice_id|79003984|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003984|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDiana\u003c/first-name\u003e\u003clast-name\u003eTang\u003c/last-name\u003e\u003cemail\u003edianaxliu@yahoo.com\u003c/email\u003e\u003caddress1\u003e1968 White Star Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  100917|first_name|Tim|last_name|Law|address1|13002 Rimrock Ave.|city|Chino Hills|state|CA|zip|91709|country|us|phone|6265233568|email|able168@yahoo.com|last_four_digits|9386|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50510086|invoice_id|79003988|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003988|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTim\u003c/first-name\u003e\u003clast-name\u003eLaw\u003c/last-name\u003e\u003cemail\u003eable168@yahoo.com\u003c/email\u003e\u003caddress1\u003e13002 Rimrock Ave.\u003c/address1\u003e\u003ccity\u003eChino 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136018|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 19:02:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=13002 Rimrock Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=able168@yahoo.com\u0026invoiceWorkPhone=6265233568\u0026invoiceFirstName=Tim\u0026invoiceMobilePhone=\u0026invoiceLastName=Law\u0026invoiceZipCode=91709\u0026lastName=Law\u0026accountId=50510086\u0026state=CA\u0026brazilianId=\u0026address1=13002 Rimrock Ave.\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=139467613973920001815601456945224\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=able168@yahoo.com\u0026company=\u0026zipCode=91709\u0026workPhone=6265233568\u0026firstName=Tim\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Law\u0026shippingAddress1=13002 Rimrock 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0x2Taylor >  100918|first_name|Yen|last_name|Lam|address1|22275 Roundup Drive|city|Walnut|state|CA|zip|CA|country|us|phone|9095952126|email|yxl168@yahoo.com|last_four_digits|2919|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50510098|invoice_id|79003990|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003990|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYen\u003c/first-name\u003e\u003clast-name\u003eLam\u003c/last-name\u003e\u003cemail\u003eyxl168@yahoo.com\u003c/email\u003e\u003caddress1\u003e22275 Roundup 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0x2Taylor >  100919|first_name|MING-LING|last_name|LIEN|address1|714 Flint Spear Rd |city|Walnut|state|CA|zip|91789|country|us|phone|9099089008|email|minglinglien@gmail.com|last_four_digits|1988|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50510104|invoice_id|79003996|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003996|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMING-LING\u003c/first-name\u003e\u003clast-name\u003eLIEN\u003c/last-name\u003e\u003cemail\u003eminglinglien@gmail.com\u003c/email\u003e\u003caddress1\u003e714 Flint Spear Rd 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Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136042|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 19:03:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=714 Flint Spear Rd \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=minglinglien@gmail.com\u0026invoiceWorkPhone=9099089008\u0026invoiceFirstName=MING-LING\u0026invoiceMobilePhone=\u0026invoiceLastName=LIEN\u0026invoiceZipCode=91789\u0026lastName=LIEN\u0026accountId=50510104\u0026state=CA\u0026brazilianId=\u0026address1=714 Flint Spear Rd \u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946762004531140077666699366359\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=minglinglien@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9099089008\u0026firstName=MING-LING\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=LIEN\u0026shippingAddress1=714 Flint Spear Rd 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Flint Spear Rd |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|minglinglien@gmail.com|invoiceWorkPhone|9099089008|invoiceFirstName|MING-LING|invoiceMobilePhone||invoiceLastName|LIEN|invoiceZipCode|91789|lastName|LIEN|accountId|50510104|state|CA|brazilianId||address1|714 Flint Spear Rd |address2||homePhone||city|Walnut|country|US|extension||username|13946762004531140077666699366359|title||faxNumber||mobilePhone||email|minglinglien@gmail.com|company||zipCode|91789|workPhone|9099089008|firstName|MING-LING|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|LIEN|shippingAddress1|714 Flint Spear Rd |shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|MING-LING|invoiceAmount|500.00|referenceNumber|79003996|invoiceAmountUSD|500.00|creditCardExpDate|10/2015|transactionDate|03/12/2014 07:03 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0x2Taylor >  100920|first_name|Meilin|last_name|Tsai|address1|141 Paseo Perdido|city|Walnut|state|CA|zip|91789|country|us|phone|9092175517|email|acj939600@yahoo.com|last_four_digits|4814|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50510118|invoice_id|79004006|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004006|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMeilin\u003c/first-name\u003e\u003clast-name\u003eTsai\u003c/last-name\u003e\u003cemail\u003eacj939600@yahoo.com\u003c/email\u003e\u003caddress1\u003e141 Paseo 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0x2Taylor >  100921|first_name|Andrea|last_name|Fong|address1|2753 E Hillside Dr|city|W Covina|state|CA|zip|91791|country|us|phone|6269316888|email|ajetsetgirl@yahoo.com|last_four_digits|3208|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50510132|invoice_id|79004024|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004024|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAndrea\u003c/first-name\u003e\u003clast-name\u003eFong\u003c/last-name\u003e\u003cemail\u003eajetsetgirl@yahoo.com\u003c/email\u003e\u003caddress1\u003e2753 E Hillside Dr\u003c/address1\u003e\u003ccity\u003eW 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0x2Taylor >  100922|first_name|Jinxia|last_name|Zhao|address1|2704 S George LN|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9096308119|email|liyu0081@hotmail.com|last_four_digits|5055|expire_month|7|expire_year|2017|card_type|visa|shopper_id|50510138|invoice_id|79004026|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004026|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJinxia\u003c/first-name\u003e\u003clast-name\u003eZhao\u003c/last-name\u003e\u003cemail\u003eliyu0081@hotmail.com\u003c/email\u003e\u003caddress1\u003e2704 S George LN\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  100923|first_name|Frank I|last_name|Sevillano|address1|2721 Sunbright Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9092622868|email|sevifamily@verizon.net|last_four_digits|4988|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50510142|invoice_id|79004030|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004030|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFrank I\u003c/first-name\u003e\u003clast-name\u003eSevillano\u003c/last-name\u003e\u003cemail\u003esevifamily@verizon.net\u003c/email\u003e\u003caddress1\u003e2721 Sunbright Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136063|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 19:06:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2721 Sunbright Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sevifamily@verizon.net\u0026invoiceWorkPhone=9092622868\u0026invoiceFirstName=Frank I\u0026invoiceMobilePhone=\u0026invoiceLastName=Sevillano\u0026invoiceZipCode=91765\u0026lastName=Sevillano\u0026accountId=50510142\u0026state=CA\u0026brazilianId=\u0026address1=2721 Sunbright Dr\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13946763867135242227281012563464\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sevifamily@verizon.net\u0026company=\u0026zipCode=91765\u0026workPhone=9092622868\u0026firstName=Frank I\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Sevillano\u0026shippingAddress1=2721 Sunbright 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Bar|invoiceAddress1|2721 Sunbright Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sevifamily@verizon.net|invoiceWorkPhone|9092622868|invoiceFirstName|Frank I|invoiceMobilePhone||invoiceLastName|Sevillano|invoiceZipCode|91765|lastName|Sevillano|accountId|50510142|state|CA|brazilianId||address1|2721 Sunbright Dr|address2||homePhone||city|Diamond Bar|country|US|extension||username|13946763867135242227281012563464|title||faxNumber||mobilePhone||email|sevifamily@verizon.net|company||zipCode|91765|workPhone|9092622868|firstName|Frank I|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Sevillano|shippingAddress1|2721 Sunbright Dr|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Frank I|invoiceAmount|500.00|referenceNumber|79004030|invoiceAmountUSD|500.00|creditCardExpDate|2/2017|transactionDate|03/12/2014 07:06 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0x2Taylor >  100924|first_name|Raymond |last_name|Chow|address1|20728 E. Walnut Canyon Road |city|Walnut |state|CA|zip|91789|country|us|phone|9094680581|email|abchow@hotmail.com|last_four_digits|0625|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50510144|invoice_id|79004032|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004032|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRaymond \u003c/first-name\u003e\u003clast-name\u003eChow\u003c/last-name\u003e\u003cemail\u003eabchow@hotmail.com\u003c/email\u003e\u003caddress1\u003e20728 E. 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Walnut Canyon Road \u003c/address1\u003e\u003ccity\u003eWalnut \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e988\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.38.80.120\u003c/ip\u003e\u003cremote-host\u003e108.38.80.120\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136068|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 19:07:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut \u0026invoiceAddress1=20728 E. 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Walnut Canyon Road |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|abchow@hotmail.com|invoiceWorkPhone|9094680581|invoiceFirstName|Raymond |invoiceMobilePhone||invoiceLastName|Chow|invoiceZipCode|91789|lastName|Chow|accountId|50510144|state|CA|brazilianId||address1|20728 E. Walnut Canyon Road |address2||homePhone||city|Walnut |country|US|extension||username|13946764041872343488621932823482|title||faxNumber||mobilePhone||email|abchow@hotmail.com|company||zipCode|91789|workPhone|9094680581|firstName|Raymond |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chow|shippingAddress1|20728 E. Walnut Canyon Road |shippingCountry|US|shippingAddress2||shippingCity|Walnut |shippingFirstName|Raymond |invoiceAmount|500.00|referenceNumber|79004032|invoiceAmountUSD|500.00|creditCardExpDate|2/2017|transactionDate|03/12/2014 07:07 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|108.38.80.120|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23EEA22237AFC610\u0026acd=0B6B31F9F41268B4|creditCardLastFourDigits|0625|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 07:06 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=23EEA22237AFC610|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23EEA22237AFC610\u0026acd=0B6B31F9F41268B4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23EEA22237AFC610\u0026acd=0B6B31F9F41268B4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0625|address||admin_id||_user_ip|108.38.80.120|_remote_host|108.38.80.120|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100925|first_name|Glorilyn|last_name|Padpad|address1|19283 East Kamlyn Lane|city|Walnut|state|CA|zip|91789|country|us|phone|6263925404|email|joseph.padpad@yahoo.com|account_number|66925|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|50510152|invoice_id|79004036|invoice_status|cancelled|charged_currency|USD|charged_in_currency|350.0|final_amount|-350.0|payment_method|e-Check|vendor|Plimus|transaction_id|79004036|final_status|submitted|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGlorilyn\u003c/first-name\u003e\u003clast-name\u003ePadpad\u003c/last-name\u003e\u003cemail\u003ejoseph.padpad@yahoo.com\u003c/email\u003e\u003caddress1\u003e19283 East Kamlyn 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(Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 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12:33:00|ipn_string|lastName=Padpad\u0026accountId=50510152\u0026state=CA\u0026brazilianId=\u0026address1=19283 East Kamlyn Lane\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946764274523254301401047862264\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=joseph.padpad@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6263925404\u0026firstName=Glorilyn\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19283 East Kamlyn Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=joseph.padpad@yahoo.com\u0026invoiceWorkPhone=6263925404\u0026invoiceFirstName=Glorilyn\u0026invoiceMobilePhone=\u0026invoiceLastName=Padpad\u0026invoiceZipCode=91789\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Padpad\u0026shippingAddress1=19283 East Kamlyn 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0x2Taylor >  100926|first_name|Andre|last_name|Louviere|address1|18469 Barroso Street|city|Rowland Heights|state|CA|zip|91748|country|us|phone|9513231835|email|xingan9917@yahoo.com|account_number|20209|routing_number|71724|account_type|CONSUMER_CHECKING|shopper_id|50510170|invoice_id|79004054|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79004054|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAndre\u003c/first-name\u003e\u003clast-name\u003eLouviere\u003c/last-name\u003e\u003cemail\u003exingan9917@yahoo.com\u003c/email\u003e\u003caddress1\u003e18469 Barroso Street\u003c/address1\u003e\u003ccity\u003eRowland 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Heights|invoiceAddress1|18469 Barroso Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|xingan9917@yahoo.com|invoiceWorkPhone|9513231835|invoiceFirstName|Andre|invoiceMobilePhone||invoiceLastName|Louviere|invoiceZipCode|91748|lastName|Louviere|accountId|50510170|state|CA|brazilianId||address1|18469 Barroso Street|address2||homePhone||city|Rowland Heights|country|US|extension||username|13946766121351489859499315331997|title||faxNumber||mobilePhone||email|xingan9917@yahoo.com|company||zipCode|91748|workPhone|9513231835|firstName|Andre|shippingState|CA|shippingZipCode|91748|shippingMethod||shippingLastName|Louviere|shippingAddress1|18469 Barroso Street|shippingCountry|US|shippingAddress2||shippingCity|Rowland 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PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|500.00|offlineOrderId|39103425|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=759B15F54A77727A|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=759B15F54A77727A\u0026acd=8FAF1604115DACDF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=759B15F54A77727A\u0026acd=8FAF1604115DACDF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|98.154.33.104|_remote_host|98.154.33.104|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100927|first_name|Shao-Chen|last_name|Tou|address1|688 N. Rimsdale Ave #133|city|Covina|state|CA|zip|91722|country|us|phone|6263327638|email|stevenanita688@ca.rr.com|last_four_digits|3755|expire_month|10|expire_year|2014|card_type|mastercard|shopper_id|50510174|invoice_id|79004058|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004058|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShao-Chen\u003c/first-name\u003e\u003clast-name\u003eTou\u003c/last-name\u003e\u003cemail\u003estevenanita688@ca.rr.com\u003c/email\u003e\u003caddress1\u003e688 N. Rimsdale Ave #133\u003c/address1\u003e\u003ccity\u003eCovina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91722\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e626-332-7638\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eShao-Chen\u003c/first-name\u003e\u003clast-name\u003eTou\u003c/last-name\u003e\u003caddress1\u003e688 N. Rimsdale Ave #133\u003c/address1\u003e\u003ccity\u003eCovina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91722\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e762\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.85.37.181\u003c/ip\u003e\u003cremote-host\u003e75.85.37.181\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136044|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 19:11:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Covina\u0026invoiceAddress1=688 N. Rimsdale Ave #133\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=stevenanita688@ca.rr.com\u0026invoiceWorkPhone=6263327638\u0026invoiceFirstName=Shao-Chen\u0026invoiceMobilePhone=\u0026invoiceLastName=Tou\u0026invoiceZipCode=91722\u0026lastName=Tou\u0026accountId=50510174\u0026state=CA\u0026brazilianId=\u0026address1=688 N. Rimsdale Ave #133\u0026address2=\u0026homePhone=\u0026city=Covina\u0026country=US\u0026extension=\u0026username=139467668280516894675572037154439\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=stevenanita688@ca.rr.com\u0026company=\u0026zipCode=91722\u0026workPhone=6263327638\u0026firstName=Shao-Chen\u0026shippingState=CA\u0026shippingZipCode=91722\u0026shippingMethod=\u0026shippingLastName=Tou\u0026shippingAddress1=688 N. Rimsdale Ave #133\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Covina\u0026shippingFirstName=Shao-Chen\u0026invoiceAmount=500.00\u0026referenceNumber=79004058\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/12/2014 07:11 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.85.37.181\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=906038379BB623D8\u0026acd=F5C3F30A74AE3B3B\u0026creditCardLastFourDigits=3755\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 07:11 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=906038379BB623D8\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=906038379BB623D8\u0026acd=F5C3F30A74AE3B3B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=906038379BB623D8\u0026acd=F5C3F30A74AE3B3B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Covina|invoiceAddress1|688 N. Rimsdale Ave #133|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|stevenanita688@ca.rr.com|invoiceWorkPhone|6263327638|invoiceFirstName|Shao-Chen|invoiceMobilePhone||invoiceLastName|Tou|invoiceZipCode|91722|lastName|Tou|accountId|50510174|state|CA|brazilianId||address1|688 N. Rimsdale Ave #133|address2||homePhone||city|Covina|country|US|extension||username|139467668280516894675572037154439|title||faxNumber||mobilePhone||email|stevenanita688@ca.rr.com|company||zipCode|91722|workPhone|6263327638|firstName|Shao-Chen|shippingState|CA|shippingZipCode|91722|shippingMethod||shippingLastName|Tou|shippingAddress1|688 N. Rimsdale Ave #133|shippingCountry|US|shippingAddress2||shippingCity|Covina|shippingFirstName|Shao-Chen|invoiceAmount|500.00|referenceNumber|79004058|invoiceAmountUSD|500.00|creditCardExpDate|10/2014|transactionDate|03/12/2014 07:11 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|75.85.37.181|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=906038379BB623D8\u0026acd=F5C3F30A74AE3B3B|creditCardLastFourDigits|3755|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 07:11 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=906038379BB623D8|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=906038379BB623D8\u0026acd=F5C3F30A74AE3B3B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=906038379BB623D8\u0026acd=F5C3F30A74AE3B3B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3755|address||admin_id||_user_ip|75.85.37.181|_remote_host|75.85.37.181|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100928|first_name|Tong|last_name|Ly|address1|P.O. Box 205|city|Walnut |state|CA|zip|91788|country|us|phone|6262978191|email|onthegmoney@verizon.net|last_four_digits|5954|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|50510178|invoice_id|79004068|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004068|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTong\u003c/first-name\u003e\u003clast-name\u003eLy\u003c/last-name\u003e\u003cemail\u003eonthegmoney@verizon.net\u003c/email\u003e\u003caddress1\u003eP.O. 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Box 205\u003c/address1\u003e\u003ccity\u003eWalnut \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91788\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e745\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.106.140.96\u003c/ip\u003e\u003cremote-host\u003e71.106.140.96\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.0; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135961|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 19:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut \u0026invoiceAddress1=P.O. Box 205\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=onthegmoney@verizon.net\u0026invoiceWorkPhone=6262978191\u0026invoiceFirstName=Tong\u0026invoiceMobilePhone=\u0026invoiceLastName=Ly\u0026invoiceZipCode=91788\u0026lastName=Ly\u0026accountId=50510178\u0026state=CA\u0026brazilianId=\u0026address1=P.O. Box 205\u0026address2=\u0026homePhone=\u0026city=Walnut \u0026country=US\u0026extension=\u0026username=13946767097331679494734789712820\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=onthegmoney@verizon.net\u0026company=\u0026zipCode=91788\u0026workPhone=6262978191\u0026firstName=Tong\u0026shippingState=CA\u0026shippingZipCode=91788\u0026shippingMethod=\u0026shippingLastName=Ly\u0026shippingAddress1=P.O. Box 205\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut \u0026shippingFirstName=Tong\u0026invoiceAmount=500.00\u0026referenceNumber=79004068\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/12/2014 07:12 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.106.140.96\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C752146D11914A1\u0026acd=9E71A1CE85A54266\u0026creditCardLastFourDigits=5954\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 07:11 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2C752146D11914A1\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C752146D11914A1\u0026acd=9E71A1CE85A54266\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C752146D11914A1\u0026acd=9E71A1CE85A54266\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut |invoiceAddress1|P.O. Box 205|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|onthegmoney@verizon.net|invoiceWorkPhone|6262978191|invoiceFirstName|Tong|invoiceMobilePhone||invoiceLastName|Ly|invoiceZipCode|91788|lastName|Ly|accountId|50510178|state|CA|brazilianId||address1|P.O. Box 205|address2||homePhone||city|Walnut |country|US|extension||username|13946767097331679494734789712820|title||faxNumber||mobilePhone||email|onthegmoney@verizon.net|company||zipCode|91788|workPhone|6262978191|firstName|Tong|shippingState|CA|shippingZipCode|91788|shippingMethod||shippingLastName|Ly|shippingAddress1|P.O. Box 205|shippingCountry|US|shippingAddress2||shippingCity|Walnut |shippingFirstName|Tong|invoiceAmount|500.00|referenceNumber|79004068|invoiceAmountUSD|500.00|creditCardExpDate|3/2015|transactionDate|03/12/2014 07:12 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.106.140.96|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C752146D11914A1\u0026acd=9E71A1CE85A54266|creditCardLastFourDigits|5954|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 07:11 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2C752146D11914A1|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C752146D11914A1\u0026acd=9E71A1CE85A54266|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C752146D11914A1\u0026acd=9E71A1CE85A54266|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5954|address||admin_id||_user_ip|71.106.140.96|_remote_host|71.106.140.96|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.0; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  100929|first_name|Tong|last_name|Ly|address1|P.O. Box 205|city|Walnut |state|CA|zip|91788|country|us|phone|6262978191|email|onthegmoney@verizon.net|last_four_digits|5954|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|50510180|invoice_id|79004070|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004070|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTong\u003c/first-name\u003e\u003clast-name\u003eLy\u003c/last-name\u003e\u003cemail\u003eonthegmoney@verizon.net\u003c/email\u003e\u003caddress1\u003eP.O. Box 205\u003c/address1\u003e\u003ccity\u003eWalnut \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91788\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6262978191\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTong\u003c/first-name\u003e\u003clast-name\u003eLy\u003c/last-name\u003e\u003caddress1\u003eP.O. Box 205\u003c/address1\u003e\u003ccity\u003eWalnut \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91788\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e745\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.106.140.96\u003c/ip\u003e\u003cremote-host\u003e71.106.140.96\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.0; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135961|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 19:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut \u0026invoiceAddress1=P.O. Box 205\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=onthegmoney@verizon.net\u0026invoiceWorkPhone=6262978191\u0026invoiceFirstName=Tong\u0026invoiceMobilePhone=\u0026invoiceLastName=Ly\u0026invoiceZipCode=91788\u0026lastName=Ly\u0026accountId=50510180\u0026state=CA\u0026brazilianId=\u0026address1=P.O. Box 205\u0026address2=\u0026homePhone=\u0026city=Walnut \u0026country=US\u0026extension=\u0026username=13946767148078842340821806815173\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=onthegmoney@verizon.net\u0026company=\u0026zipCode=91788\u0026workPhone=6262978191\u0026firstName=Tong\u0026shippingState=CA\u0026shippingZipCode=91788\u0026shippingMethod=\u0026shippingLastName=Ly\u0026shippingAddress1=P.O. Box 205\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut \u0026shippingFirstName=Tong\u0026invoiceAmount=500.00\u0026referenceNumber=79004070\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/12/2014 07:12 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.106.140.96\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B9CA8FD3B6EF376\u0026acd=62085A8E9DD146AE\u0026creditCardLastFourDigits=5954\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 07:11 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7B9CA8FD3B6EF376\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B9CA8FD3B6EF376\u0026acd=62085A8E9DD146AE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B9CA8FD3B6EF376\u0026acd=62085A8E9DD146AE\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut |invoiceAddress1|P.O. Box 205|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|onthegmoney@verizon.net|invoiceWorkPhone|6262978191|invoiceFirstName|Tong|invoiceMobilePhone||invoiceLastName|Ly|invoiceZipCode|91788|lastName|Ly|accountId|50510180|state|CA|brazilianId||address1|P.O. Box 205|address2||homePhone||city|Walnut |country|US|extension||username|13946767148078842340821806815173|title||faxNumber||mobilePhone||email|onthegmoney@verizon.net|company||zipCode|91788|workPhone|6262978191|firstName|Tong|shippingState|CA|shippingZipCode|91788|shippingMethod||shippingLastName|Ly|shippingAddress1|P.O. Box 205|shippingCountry|US|shippingAddress2||shippingCity|Walnut |shippingFirstName|Tong|invoiceAmount|500.00|referenceNumber|79004070|invoiceAmountUSD|500.00|creditCardExpDate|3/2015|transactionDate|03/12/2014 07:12 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.106.140.96|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B9CA8FD3B6EF376\u0026acd=62085A8E9DD146AE|creditCardLastFourDigits|5954|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 07:11 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7B9CA8FD3B6EF376|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B9CA8FD3B6EF376\u0026acd=62085A8E9DD146AE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B9CA8FD3B6EF376\u0026acd=62085A8E9DD146AE|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5954|address||admin_id||_user_ip|71.106.140.96|_remote_host|71.106.140.96|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.0; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  100930|first_name|XUEHUA|last_name|WANG|address1|1400|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098607688|email|mikejasonhe@msn.com|last_four_digits|5727|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|50510184|invoice_id|79004072|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004072|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eXUEHUA\u003c/first-name\u003e\u003clast-name\u003eWANG\u003c/last-name\u003e\u003cemail\u003emikejasonhe@msn.com\u003c/email\u003e\u003caddress1\u003e1400\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-860-7688\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eXUEHUA\u003c/first-name\u003e\u003clast-name\u003eWANG\u003c/last-name\u003e\u003caddress1\u003e1400\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e916\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.51.112.96\u003c/ip\u003e\u003cremote-host\u003e173.51.112.96\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136064|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 19:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1400\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mikejasonhe@msn.com\u0026invoiceWorkPhone=9098607688\u0026invoiceFirstName=XUEHUA\u0026invoiceMobilePhone=\u0026invoiceLastName=WANG\u0026invoiceZipCode=91765\u0026lastName=WANG\u0026accountId=50510184\u0026state=CA\u0026brazilianId=\u0026address1=1400\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394676735983839994305885315265\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mikejasonhe@msn.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098607688\u0026firstName=XUEHUA\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=WANG\u0026shippingAddress1=1400\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=XUEHUA\u0026invoiceAmount=500.00\u0026referenceNumber=79004072\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/12/2014 07:12 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.51.112.96\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E44306A395FCCB0\u0026acd=3B6A81D2AE6F89E9\u0026creditCardLastFourDigits=5727\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 07:12 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2E44306A395FCCB0\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E44306A395FCCB0\u0026acd=3B6A81D2AE6F89E9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E44306A395FCCB0\u0026acd=3B6A81D2AE6F89E9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|1400|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mikejasonhe@msn.com|invoiceWorkPhone|9098607688|invoiceFirstName|XUEHUA|invoiceMobilePhone||invoiceLastName|WANG|invoiceZipCode|91765|lastName|WANG|accountId|50510184|state|CA|brazilianId||address1|1400|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394676735983839994305885315265|title||faxNumber||mobilePhone||email|mikejasonhe@msn.com|company||zipCode|91765|workPhone|9098607688|firstName|XUEHUA|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|WANG|shippingAddress1|1400|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|XUEHUA|invoiceAmount|500.00|referenceNumber|79004072|invoiceAmountUSD|500.00|creditCardExpDate|2/2015|transactionDate|03/12/2014 07:12 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2E44306A395FCCB0|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E44306A395FCCB0\u0026acd=3B6A81D2AE6F89E9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E44306A395FCCB0\u0026acd=3B6A81D2AE6F89E9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5727|address||admin_id||_user_ip|173.51.112.96|_remote_host|173.51.112.96|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100931|first_name|Hongtao|last_name|Li|address1|646 Chapparal Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|5622609809|email|luluyu1217@gmail.com|last_four_digits|2329|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50510192|invoice_id|79004078|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004078|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHongtao\u003c/first-name\u003e\u003clast-name\u003eLi\u003c/last-name\u003e\u003cemail\u003eluluyu1217@gmail.com\u003c/email\u003e\u003caddress1\u003e646 Chapparal Dr\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e5622609809\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eHongtao\u003c/first-name\u003e\u003clast-name\u003eLi\u003c/last-name\u003e\u003caddress1\u003e646 Chapparal Dr\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e860\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.211.18.193\u003c/ip\u003e\u003cremote-host\u003e70.211.18.193\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-TW;q=0.6,zh;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136072|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 19:13:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=646 Chapparal Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=luluyu1217@gmail.com\u0026invoiceWorkPhone=5622609809\u0026invoiceFirstName=Hongtao\u0026invoiceMobilePhone=\u0026invoiceLastName=Li\u0026invoiceZipCode=91765\u0026lastName=Li\u0026accountId=50510192\u0026state=CA\u0026brazilianId=\u0026address1=646 Chapparal Dr\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394676775525829107720842385426\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=luluyu1217@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=5622609809\u0026firstName=Hongtao\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Li\u0026shippingAddress1=646 Chapparal Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Hongtao\u0026invoiceAmount=500.00\u0026referenceNumber=79004078\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/12/2014 07:13 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=70.211.18.193\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A4B60D1E9351C596\u0026acd=74B494F87A917DDF\u0026creditCardLastFourDigits=2329\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 07:12 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A4B60D1E9351C596\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A4B60D1E9351C596\u0026acd=74B494F87A917DDF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A4B60D1E9351C596\u0026acd=74B494F87A917DDF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|646 Chapparal Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|luluyu1217@gmail.com|invoiceWorkPhone|5622609809|invoiceFirstName|Hongtao|invoiceMobilePhone||invoiceLastName|Li|invoiceZipCode|91765|lastName|Li|accountId|50510192|state|CA|brazilianId||address1|646 Chapparal Dr|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394676775525829107720842385426|title||faxNumber||mobilePhone||email|luluyu1217@gmail.com|company||zipCode|91765|workPhone|5622609809|firstName|Hongtao|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Li|shippingAddress1|646 Chapparal Dr|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Hongtao|invoiceAmount|500.00|referenceNumber|79004078|invoiceAmountUSD|500.00|creditCardExpDate|2/2015|transactionDate|03/12/2014 07:13 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|70.211.18.193|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A4B60D1E9351C596\u0026acd=74B494F87A917DDF|creditCardLastFourDigits|2329|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 07:12 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A4B60D1E9351C596|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A4B60D1E9351C596\u0026acd=74B494F87A917DDF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A4B60D1E9351C596\u0026acd=74B494F87A917DDF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2329|address||admin_id||_user_ip|70.211.18.193|_remote_host|70.211.18.193|_user_agent|Mozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8,zh-TW;q=0.6,zh;q=0.4|
0x2Taylor >  100932|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|8400.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|8400.0|initial_amount|8400.0|transaction_id||100932|clogin_id||108652|group_id||10359|
0x2Taylor >  100933|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-8400.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-8400.0|initial_amount|-8400.0|transaction_id||100933|clogin_id||108652|group_id||10359|
0x2Taylor >  100934|first_name|Sarah |last_name|Rosenthal|address1|6541 N Bethmaur Ln|city|Glendale |state|WI|zip|53209|country|us|phone|4148019111|email|sarahrosenthal18@gmail.com|account_number|70152|routing_number|71356|account_type|CONSUMER_CHECKING|shopper_id|50510232|invoice_id|79004116|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|e-Check|vendor|Plimus|transaction_id|79004116|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSarah \u003c/first-name\u003e\u003clast-name\u003eRosenthal\u003c/last-name\u003e\u003cemail\u003esarahrosenthal18@gmail.com\u003c/email\u003e\u003caddress1\u003e6541 N Bethmaur Ln\u003c/address1\u003e\u003ccity\u003eGlendale \u003c/city\u003e\u003cstate\u003eWI\u003c/state\u003e\u003czip\u003e53209\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e(414) 801-9111\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSarah \u003c/first-name\u003e\u003clast-name\u003eRosenthal\u003c/last-name\u003e\u003caddress1\u003e6541 N Bethmaur Ln\u003c/address1\u003e\u003ccity\u003eGlendale \u003c/city\u003e\u003cstate\u003eWI\u003c/state\u003e\u003czip\u003e53209\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e27170152\u003c/account-number\u003e\u003crouting-number\u003e275071356\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e469654\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e69.210.133.216\u003c/ip\u003e\u003cremote-host\u003e69.210.133.216\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|ach|clogin_id|132224|group_id|1040|payment_status|approved|card_type||charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-12 19:17:00|ipn_string|invoiceState=WI\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Glendale \u0026invoiceAddress1=6541 N Bethmaur Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sarahrosenthal18@gmail.com\u0026invoiceWorkPhone=4148019111\u0026invoiceFirstName=Sarah \u0026invoiceMobilePhone=\u0026invoiceLastName=Rosenthal\u0026invoiceZipCode=53209\u0026lastName=Rosenthal\u0026accountId=50510232\u0026state=WI\u0026brazilianId=\u0026address1=6541 N Bethmaur Ln\u0026address2=\u0026homePhone=\u0026city=Glendale \u0026country=US\u0026extension=\u0026username=13946770561311202151934925158543\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sarahrosenthal18@gmail.com\u0026company=\u0026zipCode=53209\u0026workPhone=4148019111\u0026firstName=Sarah \u0026shippingState=WI\u0026shippingZipCode=53209\u0026shippingMethod=\u0026shippingLastName=Rosenthal\u0026shippingAddress1=6541 N Bethmaur Ln\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Glendale \u0026shippingFirstName=Sarah \u0026invoiceAmount=100.00\u0026referenceNumber=79004116\u0026creditCardExpDate=\u0026invoiceAmountUSD=100.00\u0026currency=USD\u0026contractChargePrice=100.00\u0026invoiceChargeAmount=100.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2321133\u0026quantity=1\u0026overridePrice=100.00\u0026transactionDate=03/12/2014 07:17 PM\u0026contractPrice=100.00\u0026productId=394793\u0026templateId=-99\u0026referrer=\u0026remoteAddress=69.210.133.216\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B4E499158D46A14\u0026acd=1A765C856F4ACC60\u0026contractOwner=574763\u0026language=ENGLISH\u0026contractName=YJ - Year Round Events - US\u0026productName=YJ - Year Round Events\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/12/2014 07:17 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=100.00\u0026offlineOrderId=39103489\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9B4E499158D46A14\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B4E499158D46A14\u0026acd=1A765C856F4ACC60\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B4E499158D46A14\u0026acd=1A765C856F4ACC60\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|WI|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Glendale |invoiceAddress1|6541 N Bethmaur Ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sarahrosenthal18@gmail.com|invoiceWorkPhone|4148019111|invoiceFirstName|Sarah |invoiceMobilePhone||invoiceLastName|Rosenthal|invoiceZipCode|53209|lastName|Rosenthal|accountId|50510232|state|WI|brazilianId||address1|6541 N Bethmaur Ln|address2||homePhone||city|Glendale |country|US|extension||username|13946770561311202151934925158543|title||faxNumber||mobilePhone||email|sarahrosenthal18@gmail.com|company||zipCode|53209|workPhone|4148019111|firstName|Sarah |shippingState|WI|shippingZipCode|53209|shippingMethod||shippingLastName|Rosenthal|shippingAddress1|6541 N Bethmaur Ln|shippingCountry|US|shippingAddress2||shippingCity|Glendale |shippingFirstName|Sarah |invoiceAmount|100.00|referenceNumber|79004116|creditCardExpDate||invoiceAmountUSD|100.00|currency|USD|contractChargePrice|100.00|invoiceChargeAmount|100.00|testMode|N|creditCardLastFourDigits||contractId|2321133|quantity|1|overridePrice|100.00|transactionDate|03/12/2014 07:17 PM|contractPrice|100.00|productId|394793|templateId|-99|referrer||remoteAddress|69.210.133.216|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B4E499158D46A14\u0026acd=1A765C856F4ACC60|contractOwner|574763|language|ENGLISH|contractName|YJ - Year Round Events - US|productName|YJ - Year Round Events|creditCardType||addCD|N|untilDate|03/12/2014 07:17 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|100.00|offlineOrderId|39103489|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9B4E499158D46A14|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B4E499158D46A14\u0026acd=1A765C856F4ACC60|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B4E499158D46A14\u0026acd=1A765C856F4ACC60|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|69.210.133.216|_remote_host|69.210.133.216|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100935|first_name|Sarah |last_name|Rosenthal|address1|6541 N Bethmaur Ln|city|Glendale |state|WI|zip|53209|country|us|phone|4148019111|email|sarahrosenthal18@gmail.com|account_number|70152|routing_number|71356|account_type|CONSUMER_CHECKING|shopper_id|50510230|invoice_id|79004118|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|e-Check|vendor|Plimus|transaction_id|79004118|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSarah \u003c/first-name\u003e\u003clast-name\u003eRosenthal\u003c/last-name\u003e\u003cemail\u003esarahrosenthal18@gmail.com\u003c/email\u003e\u003caddress1\u003e6541 N Bethmaur Ln\u003c/address1\u003e\u003ccity\u003eGlendale 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\u003c/city\u003e\u003cstate\u003eWI\u003c/state\u003e\u003czip\u003e53209\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e27170152\u003c/account-number\u003e\u003crouting-number\u003e275071356\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e469654\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e69.210.133.216\u003c/ip\u003e\u003cremote-host\u003e69.210.133.216\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|ach|clogin_id|132224|group_id|1040|payment_status|approved|card_type||charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-12 19:17:00|ipn_string|invoiceState=WI\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Glendale \u0026invoiceAddress1=6541 N Bethmaur Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sarahrosenthal18@gmail.com\u0026invoiceWorkPhone=4148019111\u0026invoiceFirstName=Sarah \u0026invoiceMobilePhone=\u0026invoiceLastName=Rosenthal\u0026invoiceZipCode=53209\u0026lastName=Rosenthal\u0026accountId=50510230\u0026state=WI\u0026brazilianId=\u0026address1=6541 N Bethmaur Ln\u0026address2=\u0026homePhone=\u0026city=Glendale \u0026country=US\u0026extension=\u0026username=13946770559619289802151084038213\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sarahrosenthal18@gmail.com\u0026company=\u0026zipCode=53209\u0026workPhone=4148019111\u0026firstName=Sarah \u0026shippingState=WI\u0026shippingZipCode=53209\u0026shippingMethod=\u0026shippingLastName=Rosenthal\u0026shippingAddress1=6541 N Bethmaur Ln\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Glendale \u0026shippingFirstName=Sarah \u0026invoiceAmount=100.00\u0026referenceNumber=79004118\u0026creditCardExpDate=\u0026invoiceAmountUSD=100.00\u0026currency=USD\u0026contractChargePrice=100.00\u0026invoiceChargeAmount=100.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2321133\u0026quantity=1\u0026overridePrice=100.00\u0026transactionDate=03/12/2014 07:17 PM\u0026contractPrice=100.00\u0026productId=394793\u0026templateId=-99\u0026referrer=\u0026remoteAddress=69.210.133.216\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67FBA5DBB62C6DB9\u0026acd=6D00220DF3D5BD02\u0026contractOwner=574763\u0026language=ENGLISH\u0026contractName=YJ - Year Round Events - US\u0026productName=YJ - Year Round Events\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/12/2014 07:17 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=100.00\u0026offlineOrderId=39103491\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=67FBA5DBB62C6DB9\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67FBA5DBB62C6DB9\u0026acd=6D00220DF3D5BD02\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67FBA5DBB62C6DB9\u0026acd=6D00220DF3D5BD02\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|WI|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Glendale |invoiceAddress1|6541 N Bethmaur Ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sarahrosenthal18@gmail.com|invoiceWorkPhone|4148019111|invoiceFirstName|Sarah |invoiceMobilePhone||invoiceLastName|Rosenthal|invoiceZipCode|53209|lastName|Rosenthal|accountId|50510230|state|WI|brazilianId||address1|6541 N Bethmaur Ln|address2||homePhone||city|Glendale |country|US|extension||username|13946770559619289802151084038213|title||faxNumber||mobilePhone||email|sarahrosenthal18@gmail.com|company||zipCode|53209|workPhone|4148019111|firstName|Sarah |shippingState|WI|shippingZipCode|53209|shippingMethod||shippingLastName|Rosenthal|shippingAddress1|6541 N Bethmaur Ln|shippingCountry|US|shippingAddress2||shippingCity|Glendale |shippingFirstName|Sarah |invoiceAmount|100.00|referenceNumber|79004118|creditCardExpDate||invoiceAmountUSD|100.00|currency|USD|contractChargePrice|100.00|invoiceChargeAmount|100.00|testMode|N|creditCardLastFourDigits||contractId|2321133|quantity|1|overridePrice|100.00|transactionDate|03/12/2014 07:17 PM|contractPrice|100.00|productId|394793|templateId|-99|referrer||remoteAddress|69.210.133.216|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67FBA5DBB62C6DB9\u0026acd=6D00220DF3D5BD02|contractOwner|574763|language|ENGLISH|contractName|YJ - Year Round Events - US|productName|YJ - Year Round Events|creditCardType||addCD|N|untilDate|03/12/2014 07:17 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|100.00|offlineOrderId|39103491|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=67FBA5DBB62C6DB9|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67FBA5DBB62C6DB9\u0026acd=6D00220DF3D5BD02|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67FBA5DBB62C6DB9\u0026acd=6D00220DF3D5BD02|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|69.210.133.216|_remote_host|69.210.133.216|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100936|first_name|Fen Lin|last_name|Wu|address1|921 Pantera Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098601210|email|wlin38@roadrunner.com|last_four_digits|9385|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50510252|invoice_id|79004128|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004128|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFen Lin\u003c/first-name\u003e\u003clast-name\u003eWu\u003c/last-name\u003e\u003cemail\u003ewlin38@roadrunner.com\u003c/email\u003e\u003caddress1\u003e921 Pantera Dr\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-860-1210\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eFen Lin\u003c/first-name\u003e\u003clast-name\u003eWu\u003c/last-name\u003e\u003caddress1\u003e921 Pantera Dr\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e655\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.94.81.69\u003c/ip\u003e\u003cremote-host\u003e76.94.81.69\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; MDDRJS; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|136075|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-12 19:19:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=921 Pantera Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wlin38@roadrunner.com\u0026invoiceWorkPhone=9098601210\u0026invoiceFirstName=Fen Lin\u0026invoiceMobilePhone=\u0026invoiceLastName=Wu\u0026invoiceZipCode=91765\u0026lastName=Wu\u0026accountId=50510252\u0026state=CA\u0026brazilianId=\u0026address1=921 Pantera Dr\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394677126091339050751540265841\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wlin38@roadrunner.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098601210\u0026firstName=Fen Lin\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Wu\u0026shippingAddress1=921 Pantera Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Fen Lin\u0026invoiceAmount=850.00\u0026referenceNumber=79004128\u0026invoiceAmountUSD=850.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/12/2014 07:19 PM\u0026productId=917234\u0026contractPrice=850.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=850.00\u0026referrer=\u0026contractChargePrice=850.00\u0026remoteAddress=76.94.81.69\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B5C1FC2411D7B761\u0026acd=EA2A1F4F3FD0702E\u0026creditCardLastFourDigits=9385\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 07:18 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=850.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B5C1FC2411D7B761\u0026invoiceLocalAmount=850.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B5C1FC2411D7B761\u0026acd=EA2A1F4F3FD0702E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B5C1FC2411D7B761\u0026acd=EA2A1F4F3FD0702E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|921 Pantera Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wlin38@roadrunner.com|invoiceWorkPhone|9098601210|invoiceFirstName|Fen Lin|invoiceMobilePhone||invoiceLastName|Wu|invoiceZipCode|91765|lastName|Wu|accountId|50510252|state|CA|brazilianId||address1|921 Pantera Dr|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394677126091339050751540265841|title||faxNumber||mobilePhone||email|wlin38@roadrunner.com|company||zipCode|91765|workPhone|9098601210|firstName|Fen Lin|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Wu|shippingAddress1|921 Pantera Dr|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Fen Lin|invoiceAmount|850.00|referenceNumber|79004128|invoiceAmountUSD|850.00|creditCardExpDate|12/2016|transactionDate|03/12/2014 07:19 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|850.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B5C1FC2411D7B761|invoiceLocalAmount|850.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B5C1FC2411D7B761\u0026acd=EA2A1F4F3FD0702E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B5C1FC2411D7B761\u0026acd=EA2A1F4F3FD0702E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9385|address||admin_id||_user_ip|76.94.81.69|_remote_host|76.94.81.69|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; MDDRJS; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  100937|first_name|Robert |last_name|Diener|address1|8 Indian creek island road|city|indian creek village|state|FL|zip|33154|country|us|phone|3055905400|email|bob@getaroom.com|last_four_digits|6444|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|50510286|invoice_id|79004160|invoice_status|approved|charged_currency|USD|charged_in_currency|256.0|final_amount|256.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004160|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRobert \u003c/first-name\u003e\u003clast-name\u003eDiener\u003c/last-name\u003e\u003cemail\u003ebob@getaroom.com\u003c/email\u003e\u003caddress1\u003e8 Indian creek island road\u003c/address1\u003e\u003ccity\u003eindian creek village\u003c/city\u003e\u003cstate\u003eFL\u003c/state\u003e\u003czip\u003e33154\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3055905400\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRobert \u003c/first-name\u003e\u003clast-name\u003eDiener\u003c/last-name\u003e\u003caddress1\u003e8 Indian creek island road\u003c/address1\u003e\u003ccity\u003eindian creek village\u003c/city\u003e\u003cstate\u003eFL\u003c/state\u003e\u003czip\u003e33154\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e218\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1063\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003etzofimcvk\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e184.32.13.159\u003c/ip\u003e\u003cremote-host\u003e184.32.13.159\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2873808\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e256\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003etzofimcvk\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e256\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|cc|convenience_fee|6.0|amount|250.0|convenience_fee_cart_id||211130|clogin_id|136043|group_id|179|payment_status|approved|charge_currency|USD|amount_USD|256.0|transaction_Date|2014-03-12 19:22:00|ipn_string|invoiceState=FL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=indian creek village\u0026invoiceAddress1=8 Indian creek island road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bob@getaroom.com\u0026invoiceWorkPhone=3055905400\u0026invoiceFirstName=Robert \u0026invoiceMobilePhone=\u0026invoiceLastName=Diener\u0026invoiceZipCode=33154\u0026lastName=Diener\u0026accountId=50510286\u0026state=FL\u0026brazilianId=\u0026address1=8 Indian creek island road\u0026address2=\u0026homePhone=\u0026city=indian creek village\u0026country=US\u0026extension=\u0026username=139467732195515415327571458324045\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bob@getaroom.com\u0026company=\u0026zipCode=33154\u0026workPhone=3055905400\u0026firstName=Robert \u0026shippingState=FL\u0026shippingZipCode=33154\u0026shippingMethod=\u0026shippingLastName=Diener\u0026shippingAddress1=8 Indian creek island road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=indian creek village\u0026shippingFirstName=Robert \u0026invoiceAmount=256.00\u0026referenceNumber=79004160\u0026invoiceAmountUSD=256.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/12/2014 07:22 PM\u0026productId=706366\u0026contractPrice=256.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=256.00\u0026referrer=\u0026contractChargePrice=256.00\u0026remoteAddress=184.32.13.159\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F531A4923D5B7BA8\u0026acd=600A517AA19C6D23\u0026creditCardLastFourDigits=6444\u0026quantity=1\u0026contractId=2873808\u0026contractOwner=850230\u0026language=ENGLISH\u0026productName=Tzofim Chetz Vekeshet\u0026contractName=Tzofim Chetz Vekeshet - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 07:22 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=256.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F531A4923D5B7BA8\u0026invoiceLocalAmount=256.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F531A4923D5B7BA8\u0026acd=600A517AA19C6D23\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F531A4923D5B7BA8\u0026acd=600A517AA19C6D23\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|FL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|indian creek village|invoiceAddress1|8 Indian creek island road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bob@getaroom.com|invoiceWorkPhone|3055905400|invoiceFirstName|Robert |invoiceMobilePhone||invoiceLastName|Diener|invoiceZipCode|33154|lastName|Diener|accountId|50510286|state|FL|brazilianId||address1|8 Indian creek island road|address2||homePhone||city|indian creek village|country|US|extension||username|139467732195515415327571458324045|title||faxNumber||mobilePhone||email|bob@getaroom.com|company||zipCode|33154|workPhone|3055905400|firstName|Robert |shippingState|FL|shippingZipCode|33154|shippingMethod||shippingLastName|Diener|shippingAddress1|8 Indian creek island road|shippingCountry|US|shippingAddress2||shippingCity|indian creek village|shippingFirstName|Robert |invoiceAmount|256.00|referenceNumber|79004160|invoiceAmountUSD|256.00|creditCardExpDate|10/2016|transactionDate|03/12/2014 07:22 PM|productId|706366|contractPrice|256.00|currency|USD|templateId|-99|invoiceChargeAmount|256.00|referrer||contractChargePrice|256.00|remoteAddress|184.32.13.159|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F531A4923D5B7BA8\u0026acd=600A517AA19C6D23|creditCardLastFourDigits|6444|quantity|1|contractId|2873808|contractOwner|850230|language|ENGLISH|productName|Tzofim Chetz Vekeshet|contractName|Tzofim Chetz Vekeshet - US|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 07:22 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|256.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F531A4923D5B7BA8|invoiceLocalAmount|256.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F531A4923D5B7BA8\u0026acd=600A517AA19C6D23|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F531A4923D5B7BA8\u0026acd=600A517AA19C6D23|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6444|address||admin_id||_user_ip|184.32.13.159|_remote_host|184.32.13.159|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100938|first_name|Wei|last_name|Bian|address1|1321 Baft Ln|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9092747195|email|dnwgu1@gmail.com|last_four_digits|3936|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50510310|invoice_id|79004174|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004174|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWei\u003c/first-name\u003e\u003clast-name\u003eBian\u003c/last-name\u003e\u003cemail\u003ednwgu1@gmail.com\u003c/email\u003e\u003caddress1\u003e1321 Baft Ln\u003c/address1\u003e\u003ccity\u003eDiamond 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19:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1321 Baft Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dnwgu1@gmail.com\u0026invoiceWorkPhone=9092747195\u0026invoiceFirstName=Wei\u0026invoiceMobilePhone=\u0026invoiceLastName=Bian\u0026invoiceZipCode=91765\u0026lastName=Bian\u0026accountId=50510310\u0026state=CA\u0026brazilianId=\u0026address1=1321 Baft Ln\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13946774182971809610272678719277\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dnwgu1@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9092747195\u0026firstName=Wei\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Bian\u0026shippingAddress1=1321 Baft Ln\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond 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0x2Taylor >  100939|first_name|erin|last_name|zavarin|address1|1514 trestle glen rd|city|oakland|state|CA|zip|94610|country|us|phone|5108350695|email|ezavarin@hotmail.com|account_number|60609|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|50510306|invoice_id|79004176|invoice_status|approved|charged_currency|USD|charged_in_currency|1650.0|final_amount|1650.0|payment_method|e-Check|vendor|Plimus|transaction_id|79004176|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eerin\u003c/first-name\u003e\u003clast-name\u003ezavarin\u003c/last-name\u003e\u003cemail\u003eezavarin@hotmail.com\u003c/email\u003e\u003caddress1\u003e1514 trestle glen 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0x2Taylor >  100940|first_name|david |last_name|freyle|address1|172 alston ave|city|new haven|state|CT|zip|06515|country|us|phone|2033891924|email|choapal@hotmail.com|last_four_digits|0658|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50510318|invoice_id|79004182|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004182|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003edavid \u003c/first-name\u003e\u003clast-name\u003efreyle\u003c/last-name\u003e\u003cemail\u003echoapal@hotmail.com\u003c/email\u003e\u003caddress1\u003e172 alston ave\u003c/address1\u003e\u003ccity\u003enew 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19:24:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=new haven\u0026invoiceAddress1=172 alston ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=choapal@hotmail.com\u0026invoiceWorkPhone=2033891924\u0026invoiceFirstName=david \u0026invoiceMobilePhone=\u0026invoiceLastName=freyle\u0026invoiceZipCode=06515\u0026lastName=freyle\u0026accountId=50510318\u0026state=CT\u0026brazilianId=\u0026address1=172 alston ave\u0026address2=\u0026homePhone=\u0026city=new haven\u0026country=US\u0026extension=\u0026username=139467743391210004526861912581448\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=choapal@hotmail.com\u0026company=\u0026zipCode=06515\u0026workPhone=2033891924\u0026firstName=david \u0026shippingState=CT\u0026shippingZipCode=06515\u0026shippingMethod=\u0026shippingLastName=freyle\u0026shippingAddress1=172 alston 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|250.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BCA91D3B708D0E2C|invoiceLocalAmount|250.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BCA91D3B708D0E2C\u0026acd=32A9D0578C2296CC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BCA91D3B708D0E2C\u0026acd=32A9D0578C2296CC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0658|address||admin_id||_user_ip|107.200.245.149|_remote_host|107.200.245.149|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 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0x2Taylor >  100941|first_name|Rachel|last_name|Lee|address1|460 Crestwood Lane|city|Walnut|state|CA|zip|91789|country|us|phone|6268106889|email|jfl70@hotmail.com|last_four_digits|7352|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50510322|invoice_id|79004184|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004184|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRachel\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003ejfl70@hotmail.com\u003c/email\u003e\u003caddress1\u003e460 Crestwood 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0x2Taylor >  100942|first_name|Xuefei|last_name|Zhou|address1|1637 Aspen Grove Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|3104029006|email|jayjayzhou2000@gmail.com|last_four_digits|0249|expire_month|3|expire_year|2016|card_type|mastercard|shopper_id|50510334|invoice_id|79004198|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004198|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eXuefei\u003c/first-name\u003e\u003clast-name\u003eZhou\u003c/last-name\u003e\u003cemail\u003ejayjayzhou2000@gmail.com\u003c/email\u003e\u003caddress1\u003e1637 Aspen Grove Lane\u003c/address1\u003e\u003ccity\u003eDiamond 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19:25:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1637 Aspen Grove Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jayjayzhou2000@gmail.com\u0026invoiceWorkPhone=3104029006\u0026invoiceFirstName=Xuefei\u0026invoiceMobilePhone=\u0026invoiceLastName=Zhou\u0026invoiceZipCode=91765\u0026lastName=Zhou\u0026accountId=50510334\u0026state=CA\u0026brazilianId=\u0026address1=1637 Aspen Grove Lane\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139467748454017569354111444385642\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jayjayzhou2000@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=3104029006\u0026firstName=Xuefei\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Zhou\u0026shippingAddress1=1637 Aspen Grove 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Bar|invoiceAddress1|1637 Aspen Grove Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jayjayzhou2000@gmail.com|invoiceWorkPhone|3104029006|invoiceFirstName|Xuefei|invoiceMobilePhone||invoiceLastName|Zhou|invoiceZipCode|91765|lastName|Zhou|accountId|50510334|state|CA|brazilianId||address1|1637 Aspen Grove Lane|address2||homePhone||city|Diamond Bar|country|US|extension||username|139467748454017569354111444385642|title||faxNumber||mobilePhone||email|jayjayzhou2000@gmail.com|company||zipCode|91765|workPhone|3104029006|firstName|Xuefei|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Zhou|shippingAddress1|1637 Aspen Grove Lane|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Xuefei|invoiceAmount|500.00|referenceNumber|79004198|invoiceAmountUSD|500.00|creditCardExpDate|3/2016|transactionDate|03/12/2014 07:25 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0x2Taylor >  100943|first_name|chao|last_name|chen|address1|18616 Bold Street|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6266751035|email|scpcs28@gmail.com|last_four_digits|2213|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50510342|invoice_id|79004206|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004206|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003echao\u003c/first-name\u003e\u003clast-name\u003echen\u003c/last-name\u003e\u003cemail\u003escpcs28@gmail.com\u003c/email\u003e\u003caddress1\u003e18616 Bold Street\u003c/address1\u003e\u003ccity\u003eRowland 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0x2Taylor >  100944|first_name|Albert|last_name|Hakim|address1|2519 Bradley Court|city|Merrick|state|NY|zip|11566|country|us|phone|5167717399|email|ajhakim97@gmail.com|last_four_digits|4237|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50510348|invoice_id|79004212|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004212|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlbert\u003c/first-name\u003e\u003clast-name\u003eHakim\u003c/last-name\u003e\u003cemail\u003eajhakim97@gmail.com\u003c/email\u003e\u003caddress1\u003e2519 Bradley 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|750.0|payment_type|cc|clogin_id|136065|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|750.0|transaction_Date|2014-03-12 19:26:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Merrick\u0026invoiceAddress1=2519 Bradley Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ajhakim97@gmail.com\u0026invoiceWorkPhone=5167717399\u0026invoiceFirstName=Albert\u0026invoiceMobilePhone=\u0026invoiceLastName=Hakim\u0026invoiceZipCode=11566\u0026lastName=Hakim\u0026accountId=50510348\u0026state=NY\u0026brazilianId=\u0026address1=2519 Bradley Court\u0026address2=\u0026homePhone=\u0026city=Merrick\u0026country=US\u0026extension=\u0026username=1394677573697396017255162689087\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ajhakim97@gmail.com\u0026company=\u0026zipCode=11566\u0026workPhone=5167717399\u0026firstName=Albert\u0026shippingState=NY\u0026shippingZipCode=11566\u0026shippingMethod=\u0026shippingLastName=Hakim\u0026shippingAddress1=2519 Bradley 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Bradley Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ajhakim97@gmail.com|invoiceWorkPhone|5167717399|invoiceFirstName|Albert|invoiceMobilePhone||invoiceLastName|Hakim|invoiceZipCode|11566|lastName|Hakim|accountId|50510348|state|NY|brazilianId||address1|2519 Bradley Court|address2||homePhone||city|Merrick|country|US|extension||username|1394677573697396017255162689087|title||faxNumber||mobilePhone||email|ajhakim97@gmail.com|company||zipCode|11566|workPhone|5167717399|firstName|Albert|shippingState|NY|shippingZipCode|11566|shippingMethod||shippingLastName|Hakim|shippingAddress1|2519 Bradley Court|shippingCountry|US|shippingAddress2||shippingCity|Merrick|shippingFirstName|Albert|invoiceAmount|750.00|referenceNumber|79004212|invoiceAmountUSD|750.00|creditCardExpDate|10/2016|transactionDate|03/12/2014 07:26 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0x2Taylor >  100945|first_name|Su Ming|last_name|Chiang|address1|20562 East Oak Meadow Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|5627167993|email|carollchiang@yahoo.com|last_four_digits|7498|expire_month|12|expire_year|2014|card_type|visa|shopper_id|50510350|invoice_id|79004216|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004216|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSu Ming\u003c/first-name\u003e\u003clast-name\u003eChiang\u003c/last-name\u003e\u003cemail\u003ecarollchiang@yahoo.com\u003c/email\u003e\u003caddress1\u003e20562 East Oak Meadow Lane\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136093|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 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0x2Taylor >  100946|first_name|Sue|last_name|Swisher|address1|1778 Morning Canyon Road|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098612104|email|sueswisher@yahoo.com|last_four_digits|1315|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50510362|invoice_id|79004218|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004218|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSue\u003c/first-name\u003e\u003clast-name\u003eSwisher\u003c/last-name\u003e\u003cemail\u003esueswisher@yahoo.com\u003c/email\u003e\u003caddress1\u003e1778 Morning Canyon Road\u003c/address1\u003e\u003ccity\u003eDiamond 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ASJB)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136096|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 19:27:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1778 Morning Canyon Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sueswisher@yahoo.com\u0026invoiceWorkPhone=9098612104\u0026invoiceFirstName=Sue\u0026invoiceMobilePhone=\u0026invoiceLastName=Swisher\u0026invoiceZipCode=91765\u0026lastName=Swisher\u0026accountId=50510362\u0026state=CA\u0026brazilianId=\u0026address1=1778 Morning Canyon Road\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139467761882419410854821691826497\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sueswisher@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098612104\u0026firstName=Sue\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Swisher\u0026shippingAddress1=1778 Morning Canyon 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FBC4253664AEE8B2\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FBC4253664AEE8B2\u0026acd=A60D787FC83E83CA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FBC4253664AEE8B2\u0026acd=A60D787FC83E83CA\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|1778 Morning Canyon Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sueswisher@yahoo.com|invoiceWorkPhone|9098612104|invoiceFirstName|Sue|invoiceMobilePhone||invoiceLastName|Swisher|invoiceZipCode|91765|lastName|Swisher|accountId|50510362|state|CA|brazilianId||address1|1778 Morning Canyon Road|address2||homePhone||city|Diamond Bar|country|US|extension||username|139467761882419410854821691826497|title||faxNumber||mobilePhone||email|sueswisher@yahoo.com|company||zipCode|91765|workPhone|9098612104|firstName|Sue|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Swisher|shippingAddress1|1778 Morning Canyon Road|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Sue|invoiceAmount|500.00|referenceNumber|79004218|invoiceAmountUSD|500.00|creditCardExpDate|7/2015|transactionDate|03/12/2014 07:27 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0x2Taylor >  100947|first_name|lena|last_name|moloo|address1|3237 gotera dr|city|hacienda heights |state|CA|zip|91745|country|us|phone|6266737566|email|malihamoloo@gmail.com|last_four_digits|5979|expire_month|8|expire_year|2014|card_type|mastercard|shopper_id|50510374|invoice_id|79004226|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004226|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003elena\u003c/first-name\u003e\u003clast-name\u003emoloo\u003c/last-name\u003e\u003cemail\u003emalihamoloo@gmail.com\u003c/email\u003e\u003caddress1\u003e3237 gotera dr\u003c/address1\u003e\u003ccity\u003ehacienda heights 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0x2Taylor >  100948|first_name|Nancy|last_name|Gonzales|address1|3161 Skyview Ridge|city|Chino Hills|state|CA|zip|91709|country|us|phone|9093641270|email|nancybgonzales@yahoo.com|account_number|07067|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|50510372|invoice_id|79004230|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|e-Check|vendor|Plimus|transaction_id|79004230|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNancy\u003c/first-name\u003e\u003clast-name\u003eGonzales\u003c/last-name\u003e\u003cemail\u003enancybgonzales@yahoo.com\u003c/email\u003e\u003caddress1\u003e3161 Skyview Ridge\u003c/address1\u003e\u003ccity\u003eChino 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(Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|ach|clogin_id|136095|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-12 19:27:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=3161 Skyview Ridge\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nancybgonzales@yahoo.com\u0026invoiceWorkPhone=9093641270\u0026invoiceFirstName=Nancy\u0026invoiceMobilePhone=\u0026invoiceLastName=Gonzales\u0026invoiceZipCode=91709\u0026lastName=Gonzales\u0026accountId=50510372\u0026state=CA\u0026brazilianId=\u0026address1=3161 Skyview Ridge\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=139467764715212429380831330271555\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nancybgonzales@yahoo.com\u0026company=\u0026zipCode=91709\u0026workPhone=9093641270\u0026firstName=Nancy\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Gonzales\u0026shippingAddress1=3161 Skyview 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0x2Taylor >  100949|first_name|Geonju |last_name|Moon|address1|1537, Rancho Hills Drive|city|Chino Hills|state|CA|zip|91709|country|us|phone|9099736463|email|geonjumoon@gmail.com|last_four_digits|1126|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50510414|invoice_id|79004254|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004254|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGeonju \u003c/first-name\u003e\u003clast-name\u003eMoon\u003c/last-name\u003e\u003cemail\u003egeonjumoon@gmail.com\u003c/email\u003e\u003caddress1\u003e1537, Rancho Hills Drive\u003c/address1\u003e\u003ccity\u003eChino 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0x2Taylor >  100950|first_name|Handaja|last_name|Harijanto|address1|738 Casa Loma Ln.|city|Walnut|state|CA|zip|91789|country|us|phone|9092389707|email|hanharijanto@yahoo.com|last_four_digits|9229|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50510426|invoice_id|79004258|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004258|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHandaja\u003c/first-name\u003e\u003clast-name\u003eHarijanto\u003c/last-name\u003e\u003cemail\u003ehanharijanto@yahoo.com\u003c/email\u003e\u003caddress1\u003e738 Casa Loma 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136101|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 19:31:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=738 Casa Loma Ln.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hanharijanto@yahoo.com\u0026invoiceWorkPhone=9092389707\u0026invoiceFirstName=Handaja\u0026invoiceMobilePhone=\u0026invoiceLastName=Harijanto\u0026invoiceZipCode=91789\u0026lastName=Harijanto\u0026accountId=50510426\u0026state=CA\u0026brazilianId=\u0026address1=738 Casa Loma Ln.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139467789920920472352961591046842\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hanharijanto@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9092389707\u0026firstName=Handaja\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Harijanto\u0026shippingAddress1=738 Casa Loma 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Casa Loma Ln.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hanharijanto@yahoo.com|invoiceWorkPhone|9092389707|invoiceFirstName|Handaja|invoiceMobilePhone||invoiceLastName|Harijanto|invoiceZipCode|91789|lastName|Harijanto|accountId|50510426|state|CA|brazilianId||address1|738 Casa Loma Ln.|address2||homePhone||city|Walnut|country|US|extension||username|139467789920920472352961591046842|title||faxNumber||mobilePhone||email|hanharijanto@yahoo.com|company||zipCode|91789|workPhone|9092389707|firstName|Handaja|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Harijanto|shippingAddress1|738 Casa Loma Ln.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Handaja|invoiceAmount|500.00|referenceNumber|79004258|invoiceAmountUSD|500.00|creditCardExpDate|3/2017|transactionDate|03/12/2014 07:31 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0x2Taylor >  100951|first_name|Wei|last_name|Bian|address1|1321 Baft Ln.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9092747195|email|dnwgu1@gmail.com|last_four_digits|3936|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50510428|invoice_id|79004260|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004260|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWei\u003c/first-name\u003e\u003clast-name\u003eBian\u003c/last-name\u003e\u003cemail\u003ednwgu1@gmail.com\u003c/email\u003e\u003caddress1\u003e1321 Baft Ln.\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  100952|first_name|Vicky |last_name|Lin|address1|19902 avenida amadis|city|walnut|state|CA|zip|ca|country|us|phone|9096105899|email|vickylin5899@gmail.com|last_four_digits|6979|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50510436|invoice_id|79004268|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004268|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVicky \u003c/first-name\u003e\u003clast-name\u003eLin\u003c/last-name\u003e\u003cemail\u003evickylin5899@gmail.com\u003c/email\u003e\u003caddress1\u003e19902 avenida 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136078|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 19:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=19902 avenida amadis\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=vickylin5899@gmail.com\u0026invoiceWorkPhone=9096105899\u0026invoiceFirstName=Vicky \u0026invoiceMobilePhone=\u0026invoiceLastName=Lin\u0026invoiceZipCode=ca\u0026lastName=Lin\u0026accountId=50510436\u0026state=CA\u0026brazilianId=\u0026address1=19902 avenida amadis\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=13946779445699512847371691087247\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=vickylin5899@gmail.com\u0026company=\u0026zipCode=ca\u0026workPhone=9096105899\u0026firstName=Vicky \u0026shippingState=CA\u0026shippingZipCode=ca\u0026shippingMethod=\u0026shippingLastName=Lin\u0026shippingAddress1=19902 avenida amadis\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=walnut\u0026shippingFirstName=Vicky \u0026invoiceAmount=500.00\u0026referenceNumber=79004268\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/12/2014 07:32 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.60.158.192\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C82E3A7C23B37F62\u0026acd=59F9637680A5E7CC\u0026creditCardLastFourDigits=6979\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 07:32 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avenida amadis|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|vickylin5899@gmail.com|invoiceWorkPhone|9096105899|invoiceFirstName|Vicky |invoiceMobilePhone||invoiceLastName|Lin|invoiceZipCode|ca|lastName|Lin|accountId|50510436|state|CA|brazilianId||address1|19902 avenida amadis|address2||homePhone||city|walnut|country|US|extension||username|13946779445699512847371691087247|title||faxNumber||mobilePhone||email|vickylin5899@gmail.com|company||zipCode|ca|workPhone|9096105899|firstName|Vicky |shippingState|CA|shippingZipCode|ca|shippingMethod||shippingLastName|Lin|shippingAddress1|19902 avenida amadis|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|Vicky |invoiceAmount|500.00|referenceNumber|79004268|invoiceAmountUSD|500.00|creditCardExpDate|8/2015|transactionDate|03/12/2014 07:32 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0x2Taylor >  100953|first_name|shauna|last_name|hong|address1|616 n pacer ct|city|walnut|state|CA|zip|91789|country|us|phone|9095955181|email|shaunahong@hotmail.com|last_four_digits|3994|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|50510442|invoice_id|79004270|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004270|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eshauna\u003c/first-name\u003e\u003clast-name\u003ehong\u003c/last-name\u003e\u003cemail\u003eshaunahong@hotmail.com\u003c/email\u003e\u003caddress1\u003e616 n pacer 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0x2Taylor >  100954|first_name|Xiang Ning|last_name|Han|address1|21038 Parkridge Dr|city|Walnut|state|CA|zip|91789|country|us|phone|6267153244|email|henrylu91789@yahoo.com|last_four_digits|8958|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50510464|invoice_id|79004280|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004280|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eXiang Ning\u003c/first-name\u003e\u003clast-name\u003eHan\u003c/last-name\u003e\u003cemail\u003ehenrylu91789@yahoo.com\u003c/email\u003e\u003caddress1\u003e21038 Parkridge 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-CN;q=0.6,zh;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136080|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 19:34:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=21038 Parkridge Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=henrylu91789@yahoo.com\u0026invoiceWorkPhone=6267153244\u0026invoiceFirstName=Xiang Ning\u0026invoiceMobilePhone=\u0026invoiceLastName=Han\u0026invoiceZipCode=91789\u0026lastName=Han\u0026accountId=50510464\u0026state=CA\u0026brazilianId=\u0026address1=21038 Parkridge Dr\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946780648811073049280453089669\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=henrylu91789@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6267153244\u0026firstName=Xiang Ning\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Han\u0026shippingAddress1=21038 Parkridge 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Parkridge Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|henrylu91789@yahoo.com|invoiceWorkPhone|6267153244|invoiceFirstName|Xiang Ning|invoiceMobilePhone||invoiceLastName|Han|invoiceZipCode|91789|lastName|Han|accountId|50510464|state|CA|brazilianId||address1|21038 Parkridge Dr|address2||homePhone||city|Walnut|country|US|extension||username|13946780648811073049280453089669|title||faxNumber||mobilePhone||email|henrylu91789@yahoo.com|company||zipCode|91789|workPhone|6267153244|firstName|Xiang Ning|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Han|shippingAddress1|21038 Parkridge Dr|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Xiang Ning|invoiceAmount|500.00|referenceNumber|79004280|invoiceAmountUSD|500.00|creditCardExpDate|11/2016|transactionDate|03/12/2014 07:34 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0x2Taylor >  100955|first_name|Adnan|last_name|Khan |address1|518 Tri Net Ct |city|Walnut |state|CA|zip|91789|country|us|phone|9096970372|email|tania1khan@yahoo.com|last_four_digits|3674|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50510484|invoice_id|79004296|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004296|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAdnan\u003c/first-name\u003e\u003clast-name\u003eKhan \u003c/last-name\u003e\u003cemail\u003etania1khan@yahoo.com\u003c/email\u003e\u003caddress1\u003e518 Tri Net Ct \u003c/address1\u003e\u003ccity\u003eWalnut 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|invoiceAddress1|518 Tri Net Ct |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tania1khan@yahoo.com|invoiceWorkPhone|9096970372|invoiceFirstName|Adnan|invoiceMobilePhone||invoiceLastName|Khan |invoiceZipCode|91789|lastName|Khan |accountId|50510484|state|CA|brazilianId||address1|518 Tri Net Ct |address2||homePhone||city|Walnut |country|US|extension||username|139467815686817498838921362413418|title||faxNumber||mobilePhone||email|tania1khan@yahoo.com|company||zipCode|91789|workPhone|9096970372|firstName|Adnan|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Khan |shippingAddress1|518 Tri Net Ct |shippingCountry|US|shippingAddress2||shippingCity|Walnut |shippingFirstName|Adnan|invoiceAmount|500.00|referenceNumber|79004296|invoiceAmountUSD|500.00|creditCardExpDate|5/2015|transactionDate|03/12/2014 07:36 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0x2Taylor >  100957|first_name|Christina|last_name|Miranda|address1|PO Box 1122|city|Walnut|state|CA|zip|91788|country|us|phone|9095971489|email|lncmiranda@yahoo.com|last_four_digits|1502|expire_month|12|expire_year|2015|card_type|visa|shopper_id|50510508|invoice_id|79004306|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004306|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChristina\u003c/first-name\u003e\u003clast-name\u003eMiranda\u003c/last-name\u003e\u003cemail\u003elncmiranda@yahoo.com\u003c/email\u003e\u003caddress1\u003ePO Box 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0x2Taylor >  100958|first_name|meiling|last_name|Liu|address1|20732 Timberline Ln|city|Diamond Bar|state|CA|zip|91789|country|us|phone|9094680177|email|ophelia@vovoe.com|last_four_digits|3299|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50510526|invoice_id|79004326|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004326|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003emeiling\u003c/first-name\u003e\u003clast-name\u003eLiu\u003c/last-name\u003e\u003cemail\u003eophelia@vovoe.com\u003c/email\u003e\u003caddress1\u003e20732 Timberline Ln\u003c/address1\u003e\u003ccity\u003eDiamond 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19:39:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=20732 Timberline Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ophelia@vovoe.com\u0026invoiceWorkPhone=9094680177\u0026invoiceFirstName=meiling\u0026invoiceMobilePhone=\u0026invoiceLastName=Liu\u0026invoiceZipCode=91789\u0026lastName=Liu\u0026accountId=50510526\u0026state=CA\u0026brazilianId=\u0026address1=20732 Timberline Ln\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13946783609031634384245337511508\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ophelia@vovoe.com\u0026company=\u0026zipCode=91789\u0026workPhone=9094680177\u0026firstName=meiling\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Liu\u0026shippingAddress1=20732 Timberline 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0x2Taylor >  100959|first_name|Chung|last_name|Shao|address1|1229 S. Robin Rd.|city|West Covina|state|CA|zip|91791|country|us|phone|6262533580|email|john_shao@yahoo.com|last_four_digits|3270|expire_month|9|expire_year|2014|card_type|visa|shopper_id|50510554|invoice_id|79004344|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004344|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChung\u003c/first-name\u003e\u003clast-name\u003eShao\u003c/last-name\u003e\u003cemail\u003ejohn_shao@yahoo.com\u003c/email\u003e\u003caddress1\u003e1229 S. 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Robin Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|john_shao@yahoo.com|invoiceWorkPhone|6262533580|invoiceFirstName|Chung|invoiceMobilePhone||invoiceLastName|Shao|invoiceZipCode|91791|lastName|Shao|accountId|50510554|state|CA|brazilianId||address1|1229 S. Robin Rd.|address2||homePhone||city|West Covina|country|US|extension||username|139467849454917144494001105534446|title||faxNumber||mobilePhone||email|john_shao@yahoo.com|company||zipCode|91791|workPhone|6262533580|firstName|Chung|shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|Shao|shippingAddress1|1229 S. Robin Rd.|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Chung|invoiceAmount|500.00|referenceNumber|79004344|invoiceAmountUSD|500.00|creditCardExpDate|9/2014|transactionDate|03/12/2014 07:41 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|75.128.63.149|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F187F8E7BCBA3531\u0026acd=CD447E660784D1EF|creditCardLastFourDigits|3270|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 07:41 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F187F8E7BCBA3531|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F187F8E7BCBA3531\u0026acd=CD447E660784D1EF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F187F8E7BCBA3531\u0026acd=CD447E660784D1EF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3270|address||admin_id||_user_ip|75.128.63.149|_remote_host|75.128.63.149|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100960|first_name|Daisy M|last_name|Cheung|address1|1441 Cranmer Drive|city|Walnut|state|CA|zip|91789|country|us|phone|2133674521|email|daisy.cheung@ladwp.com|last_four_digits|3664|expire_month|7|expire_year|2016|card_type|mastercard|shopper_id|50510568|invoice_id|79004372|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004372|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDaisy M\u003c/first-name\u003e\u003clast-name\u003eCheung\u003c/last-name\u003e\u003cemail\u003edaisy.cheung@ladwp.com\u003c/email\u003e\u003caddress1\u003e1441 Cranmer 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Chrome/32.0.1700.107 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136117|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 19:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1441 Cranmer Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=daisy.cheung@ladwp.com\u0026invoiceWorkPhone=2133674521\u0026invoiceFirstName=Daisy M\u0026invoiceMobilePhone=\u0026invoiceLastName=Cheung\u0026invoiceZipCode=91789\u0026lastName=Cheung\u0026accountId=50510568\u0026state=CA\u0026brazilianId=\u0026address1=1441 Cranmer Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139467861465512425451122025288149\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=daisy.cheung@ladwp.com\u0026company=\u0026zipCode=91789\u0026workPhone=2133674521\u0026firstName=Daisy M\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Cheung\u0026shippingAddress1=1441 Cranmer 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FA3493A330377A9C\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA3493A330377A9C\u0026acd=A94F9E30D32E6FED\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA3493A330377A9C\u0026acd=A94F9E30D32E6FED\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|1441 Cranmer Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|daisy.cheung@ladwp.com|invoiceWorkPhone|2133674521|invoiceFirstName|Daisy M|invoiceMobilePhone||invoiceLastName|Cheung|invoiceZipCode|91789|lastName|Cheung|accountId|50510568|state|CA|brazilianId||address1|1441 Cranmer Drive|address2||homePhone||city|Walnut|country|US|extension||username|139467861465512425451122025288149|title||faxNumber||mobilePhone||email|daisy.cheung@ladwp.com|company||zipCode|91789|workPhone|2133674521|firstName|Daisy M|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Cheung|shippingAddress1|1441 Cranmer Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Daisy M|invoiceAmount|500.00|referenceNumber|79004372|invoiceAmountUSD|500.00|creditCardExpDate|7/2016|transactionDate|03/12/2014 07:43 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0x2Taylor >  100961|first_name|Elaine |last_name|Brown|address1|725 S Juanita Ave|city|Redondo Beach|state|CA|zip|90277|country|us|phone|6263797890|email|elaineyi967@yahoo.com|last_four_digits|5242|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|50510588|invoice_id|79004396|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004396|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElaine \u003c/first-name\u003e\u003clast-name\u003eBrown\u003c/last-name\u003e\u003cemail\u003eelaineyi967@yahoo.com\u003c/email\u003e\u003caddress1\u003e725 S Juanita Ave\u003c/address1\u003e\u003ccity\u003eRedondo 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0x2Taylor >  100962|first_name|Kevin|last_name|Truong|address1|1131 E. Elgenia Ave.|city|West Covina|state|CA|zip|91790|country|us|phone|6264196639|email|kevzi@yahoo.com|last_four_digits|8485|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50510590|invoice_id|79004398|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004398|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKevin\u003c/first-name\u003e\u003clast-name\u003eTruong\u003c/last-name\u003e\u003cemail\u003ekevzi@yahoo.com\u003c/email\u003e\u003caddress1\u003e1131 E. 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Elgenia Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kevzi@yahoo.com|invoiceWorkPhone|6264196639|invoiceFirstName|Kevin|invoiceMobilePhone||invoiceLastName|Truong|invoiceZipCode|91790|lastName|Truong|accountId|50510590|state|CA|brazilianId||address1|1131 E. Elgenia Ave.|address2||homePhone||city|West Covina|country|US|extension||username|139467876104220986280171664117118|title||faxNumber||mobilePhone||email|kevzi@yahoo.com|company||zipCode|91790|workPhone|6264196639|firstName|Kevin|shippingState|CA|shippingZipCode|91790|shippingMethod||shippingLastName|Truong|shippingAddress1|1131 E. 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0x2Taylor >  100963|first_name|anna|last_name|zhao|address1|23075 aspen knoll dr|city|diamond bar|state|CA|zip|91765|country|us|phone|9099785001|email|rachel.feng123@yahoo.com|last_four_digits|7424|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|50510596|invoice_id|79004400|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004400|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eanna\u003c/first-name\u003e\u003clast-name\u003ezhao\u003c/last-name\u003e\u003cemail\u003erachel.feng123@yahoo.com\u003c/email\u003e\u003caddress1\u003e23075 aspen knoll dr\u003c/address1\u003e\u003ccity\u003ediamond 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0x2Taylor >  100964|first_name|Umessh|last_name|Murthy|address1|1402 Valeview Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|17147136168|email|putani@hotmail.com|last_four_digits|9238|expire_month|11|expire_year|2014|card_type|mastercard|shopper_id|50510600|invoice_id|79004402|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004402|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eUmessh\u003c/first-name\u003e\u003clast-name\u003eMurthy\u003c/last-name\u003e\u003cemail\u003eputani@hotmail.com\u003c/email\u003e\u003caddress1\u003e1402 Valeview Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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19:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1402 Valeview Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=putani@hotmail.com\u0026invoiceWorkPhone=17147136168\u0026invoiceFirstName=Umessh\u0026invoiceMobilePhone=\u0026invoiceLastName=Murthy\u0026invoiceZipCode=91765\u0026lastName=Murthy\u0026accountId=50510600\u0026state=CA\u0026brazilianId=\u0026address1=1402 Valeview Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13946787700874776809001573347248\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=putani@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=17147136168\u0026firstName=Umessh\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Murthy\u0026shippingAddress1=1402 Valeview 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0x2Taylor >  100965|first_name|Casey|last_name|Wong|address1|3111 Valley View Ave.|city|West Covina|state|CA|zip|91792-3208|country|us|phone|9095980337|email|caseywg@verizon.net|last_four_digits|9574|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|50510604|invoice_id|79004404|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004404|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCasey\u003c/first-name\u003e\u003clast-name\u003eWong\u003c/last-name\u003e\u003cemail\u003ecaseywg@verizon.net\u003c/email\u003e\u003caddress1\u003e3111 Valley View Ave.\u003c/address1\u003e\u003ccity\u003eWest 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0x2Taylor >  100966|first_name|Caroline|last_name|Marte|address1|1708 N. Winona |city|Walnut|state|CA|zip|91789|country|us|phone|9093935448|email|scmarte27@yahoo.com|last_four_digits|7534|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50510626|invoice_id|79004420|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004420|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCaroline\u003c/first-name\u003e\u003clast-name\u003eMarte\u003c/last-name\u003e\u003cemail\u003escmarte27@yahoo.com\u003c/email\u003e\u003caddress1\u003e1708 N. 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Winona \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=scmarte27@yahoo.com\u0026invoiceWorkPhone=9093935448\u0026invoiceFirstName=Caroline\u0026invoiceMobilePhone=\u0026invoiceLastName=Marte\u0026invoiceZipCode=91789\u0026lastName=Marte\u0026accountId=50510626\u0026state=CA\u0026brazilianId=\u0026address1=1708 N. Winona \u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394678851205743096345443449242\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=scmarte27@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9093935448\u0026firstName=Caroline\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Marte\u0026shippingAddress1=1708 N. Winona \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Caroline\u0026invoiceAmount=500.00\u0026referenceNumber=79004420\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/12/2014 07:47 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.55.53.70\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A991EF07E89A4685\u0026acd=8F4C0D6E1F53B14B\u0026creditCardLastFourDigits=7534\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 07:47 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A991EF07E89A4685\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A991EF07E89A4685\u0026acd=8F4C0D6E1F53B14B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A991EF07E89A4685\u0026acd=8F4C0D6E1F53B14B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|1708 N. Winona |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|scmarte27@yahoo.com|invoiceWorkPhone|9093935448|invoiceFirstName|Caroline|invoiceMobilePhone||invoiceLastName|Marte|invoiceZipCode|91789|lastName|Marte|accountId|50510626|state|CA|brazilianId||address1|1708 N. Winona |address2||homePhone||city|Walnut|country|US|extension||username|1394678851205743096345443449242|title||faxNumber||mobilePhone||email|scmarte27@yahoo.com|company||zipCode|91789|workPhone|9093935448|firstName|Caroline|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Marte|shippingAddress1|1708 N. Winona |shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Caroline|invoiceAmount|500.00|referenceNumber|79004420|invoiceAmountUSD|500.00|creditCardExpDate|10/2015|transactionDate|03/12/2014 07:47 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|173.55.53.70|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A991EF07E89A4685\u0026acd=8F4C0D6E1F53B14B|creditCardLastFourDigits|7534|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 07:47 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A991EF07E89A4685|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A991EF07E89A4685\u0026acd=8F4C0D6E1F53B14B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A991EF07E89A4685\u0026acd=8F4C0D6E1F53B14B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7534|address||admin_id||_user_ip|173.55.53.70|_remote_host|173.55.53.70|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100967|first_name|Shang|last_name|Hsia|address1|20251 Barnard Ave|city|Walnut|state|CA|zip|91789|country|us|phone|9095981416|email|coralh@verizon.net|last_four_digits|6906|expire_month|6|expire_year|2014|card_type|visa|shopper_id|50510628|invoice_id|79004424|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004424|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShang\u003c/first-name\u003e\u003clast-name\u003eHsia\u003c/last-name\u003e\u003cemail\u003ecoralh@verizon.net\u003c/email\u003e\u003caddress1\u003e20251 Barnard 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19:47:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20251 Barnard Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=coralh@verizon.net\u0026invoiceWorkPhone=9095981416\u0026invoiceFirstName=Shang\u0026invoiceMobilePhone=\u0026invoiceLastName=Hsia\u0026invoiceZipCode=91789\u0026lastName=Hsia\u0026accountId=50510628\u0026state=CA\u0026brazilianId=\u0026address1=20251 Barnard Ave\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946788559016185453371743882912\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=coralh@verizon.net\u0026company=\u0026zipCode=91789\u0026workPhone=9095981416\u0026firstName=Shang\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Hsia\u0026shippingAddress1=20251 Barnard 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0x2Taylor >  100968|first_name|CHI KEUNG D|last_name|CHAN|address1|21239 E FORT BOWIE DRIVE|city|WALNUT|state|CA|zip|91789|country|us|phone|9095255689|email|meslleung@gmail.com|last_four_digits|0945|expire_month|11|expire_year|2014|card_type|visa|shopper_id|50510634|invoice_id|79004428|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004428|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCHI KEUNG D\u003c/first-name\u003e\u003clast-name\u003eCHAN\u003c/last-name\u003e\u003cemail\u003emeslleung@gmail.com\u003c/email\u003e\u003caddress1\u003e21239 E FORT BOWIE 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19:48:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=WALNUT\u0026invoiceAddress1=21239 E FORT BOWIE DRIVE\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=meslleung@gmail.com\u0026invoiceWorkPhone=9095255689\u0026invoiceFirstName=CHI KEUNG D\u0026invoiceMobilePhone=\u0026invoiceLastName=CHAN\u0026invoiceZipCode=91789\u0026lastName=CHAN\u0026accountId=50510634\u0026state=CA\u0026brazilianId=\u0026address1=21239 E FORT BOWIE DRIVE\u0026address2=\u0026homePhone=\u0026city=WALNUT\u0026country=US\u0026extension=\u0026username=139467887936416507496491090740229\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=meslleung@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095255689\u0026firstName=CHI KEUNG D\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=CHAN\u0026shippingAddress1=21239 E FORT BOWIE 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0x2Taylor >  100969|first_name|ding mee|last_name|ngui|address1|18491 e colima rd|city|rowland heights|state|CA|zip|91748|country|us|phone|6262177309|email|dingngui@yahoo.com|last_four_digits|5199|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50510640|invoice_id|79004434|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004434|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eding mee\u003c/first-name\u003e\u003clast-name\u003engui\u003c/last-name\u003e\u003cemail\u003edingngui@yahoo.com\u003c/email\u003e\u003caddress1\u003e18491 e colima rd\u003c/address1\u003e\u003ccity\u003erowland 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19:48:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=rowland heights\u0026invoiceAddress1=18491 e colima rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dingngui@yahoo.com\u0026invoiceWorkPhone=6262177309\u0026invoiceFirstName=ding mee\u0026invoiceMobilePhone=\u0026invoiceLastName=ngui\u0026invoiceZipCode=91748\u0026lastName=ngui\u0026accountId=50510640\u0026state=CA\u0026brazilianId=\u0026address1=18491 e colima rd\u0026address2=\u0026homePhone=\u0026city=rowland heights\u0026country=US\u0026extension=\u0026username=13946789224441573199303145898117\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dingngui@yahoo.com\u0026company=\u0026zipCode=91748\u0026workPhone=6262177309\u0026firstName=ding mee\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=ngui\u0026shippingAddress1=18491 e colima 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heights|invoiceAddress1|18491 e colima rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dingngui@yahoo.com|invoiceWorkPhone|6262177309|invoiceFirstName|ding mee|invoiceMobilePhone||invoiceLastName|ngui|invoiceZipCode|91748|lastName|ngui|accountId|50510640|state|CA|brazilianId||address1|18491 e colima rd|address2||homePhone||city|rowland heights|country|US|extension||username|13946789224441573199303145898117|title||faxNumber||mobilePhone||email|dingngui@yahoo.com|company||zipCode|91748|workPhone|6262177309|firstName|ding mee|shippingState|CA|shippingZipCode|91748|shippingMethod||shippingLastName|ngui|shippingAddress1|18491 e colima rd|shippingCountry|US|shippingAddress2||shippingCity|rowland heights|shippingFirstName|ding mee|invoiceAmount|500.00|referenceNumber|79004434|invoiceAmountUSD|500.00|creditCardExpDate|10/2015|transactionDate|03/12/2014 07:48 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0x2Taylor >  100970|first_name|Albert|last_name|Pu|address1|1527 Parker Canyon Road|city|Walnut|state|CA|zip|CA|country|us|phone|9096127199|email|albertpu@gmail.com|last_four_digits|6783|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50510644|invoice_id|79004438|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004438|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlbert\u003c/first-name\u003e\u003clast-name\u003ePu\u003c/last-name\u003e\u003cemail\u003ealbertpu@gmail.com\u003c/email\u003e\u003caddress1\u003e1527 Parker Canyon 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-CN;q=0.6,zh;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136122|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 19:49:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1527 Parker Canyon Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=albertpu@gmail.com\u0026invoiceWorkPhone=9096127199\u0026invoiceFirstName=Albert\u0026invoiceMobilePhone=\u0026invoiceLastName=Pu\u0026invoiceZipCode=CA\u0026lastName=Pu\u0026accountId=50510644\u0026state=CA\u0026brazilianId=\u0026address1=1527 Parker Canyon Road\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394678943264508717771971123604\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=albertpu@gmail.com\u0026company=\u0026zipCode=CA\u0026workPhone=9096127199\u0026firstName=Albert\u0026shippingState=CA\u0026shippingZipCode=CA\u0026shippingMethod=\u0026shippingLastName=Pu\u0026shippingAddress1=1527 Parker Canyon Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Albert\u0026invoiceAmount=500.00\u0026referenceNumber=79004438\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/12/2014 07:49 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=108.38.80.185\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79D95E8ACDCE5DD5\u0026acd=6E66E8D04B7DD42D\u0026creditCardLastFourDigits=6783\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 07:49 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=79D95E8ACDCE5DD5\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79D95E8ACDCE5DD5\u0026acd=6E66E8D04B7DD42D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79D95E8ACDCE5DD5\u0026acd=6E66E8D04B7DD42D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|1527 Parker Canyon Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|albertpu@gmail.com|invoiceWorkPhone|9096127199|invoiceFirstName|Albert|invoiceMobilePhone||invoiceLastName|Pu|invoiceZipCode|CA|lastName|Pu|accountId|50510644|state|CA|brazilianId||address1|1527 Parker Canyon Road|address2||homePhone||city|Walnut|country|US|extension||username|1394678943264508717771971123604|title||faxNumber||mobilePhone||email|albertpu@gmail.com|company||zipCode|CA|workPhone|9096127199|firstName|Albert|shippingState|CA|shippingZipCode|CA|shippingMethod||shippingLastName|Pu|shippingAddress1|1527 Parker Canyon Road|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Albert|invoiceAmount|500.00|referenceNumber|79004438|invoiceAmountUSD|500.00|creditCardExpDate|11/2016|transactionDate|03/12/2014 07:49 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|108.38.80.185|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79D95E8ACDCE5DD5\u0026acd=6E66E8D04B7DD42D|creditCardLastFourDigits|6783|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 07:49 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0x2Taylor >  100971|first_name|Janti|last_name|Muljana|address1|20744 E. Walnut Cyn. Rd.|city|Walnut|state|CA|zip|91789|country|us|phone|9097726011|email|jlugitola@yahoo.com|last_four_digits|3155|expire_month|6|expire_year|2014|card_type|mastercard|shopper_id|50510646|invoice_id|79004442|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004442|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJanti\u003c/first-name\u003e\u003clast-name\u003eMuljana\u003c/last-name\u003e\u003cemail\u003ejlugitola@yahoo.com\u003c/email\u003e\u003caddress1\u003e20744 E. Walnut Cyn. 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Walnut Cyn. Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jlugitola@yahoo.com\u0026invoiceWorkPhone=9097726011\u0026invoiceFirstName=Janti\u0026invoiceMobilePhone=\u0026invoiceLastName=Muljana\u0026invoiceZipCode=91789\u0026lastName=Muljana\u0026accountId=50510646\u0026state=CA\u0026brazilianId=\u0026address1=20744 E. Walnut Cyn. Rd.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394678970187908894483200707563\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jlugitola@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9097726011\u0026firstName=Janti\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Muljana\u0026shippingAddress1=20744 E. Walnut Cyn. 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Walnut Cyn. Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jlugitola@yahoo.com|invoiceWorkPhone|9097726011|invoiceFirstName|Janti|invoiceMobilePhone||invoiceLastName|Muljana|invoiceZipCode|91789|lastName|Muljana|accountId|50510646|state|CA|brazilianId||address1|20744 E. Walnut Cyn. Rd.|address2||homePhone||city|Walnut|country|US|extension||username|1394678970187908894483200707563|title||faxNumber||mobilePhone||email|jlugitola@yahoo.com|company||zipCode|91789|workPhone|9097726011|firstName|Janti|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Muljana|shippingAddress1|20744 E. Walnut Cyn. 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0x2Taylor >  100972|first_name|ANH|last_name|TRUONG|address1|2595 E. TEMPLE AVE|city|WEST COVINA|state|CA|zip|91792|country|us|phone|9095697221|email|atruong909@yahoo.com|last_four_digits|6082|expire_month|5|expire_year|2014|card_type|mastercard|shopper_id|50510650|invoice_id|79004446|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004446|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eANH\u003c/first-name\u003e\u003clast-name\u003eTRUONG\u003c/last-name\u003e\u003cemail\u003eatruong909@yahoo.com\u003c/email\u003e\u003caddress1\u003e2595 E. 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TEMPLE AVE\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=WEST COVINA\u0026shippingFirstName=ANH\u0026invoiceAmount=500.00\u0026referenceNumber=79004446\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=5/2014\u0026transactionDate=03/12/2014 07:50 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.128.48.13\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=74C5236F211354A5\u0026acd=A7CFD1F72F3B21F2\u0026creditCardLastFourDigits=6082\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 07:50 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=74C5236F211354A5\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=74C5236F211354A5\u0026acd=A7CFD1F72F3B21F2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=74C5236F211354A5\u0026acd=A7CFD1F72F3B21F2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|WEST COVINA|invoiceAddress1|2595 E. TEMPLE AVE|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|atruong909@yahoo.com|invoiceWorkPhone|9095697221|invoiceFirstName|ANH|invoiceMobilePhone||invoiceLastName|TRUONG|invoiceZipCode|91792|lastName|TRUONG|accountId|50510650|state|CA|brazilianId||address1|2595 E. TEMPLE AVE|address2||homePhone||city|WEST COVINA|country|US|extension||username|13946789999639473234012031242816|title||faxNumber||mobilePhone||email|atruong909@yahoo.com|company||zipCode|91792|workPhone|9095697221|firstName|ANH|shippingState|CA|shippingZipCode|91792|shippingMethod||shippingLastName|TRUONG|shippingAddress1|2595 E. TEMPLE AVE|shippingCountry|US|shippingAddress2||shippingCity|WEST COVINA|shippingFirstName|ANH|invoiceAmount|500.00|referenceNumber|79004446|invoiceAmountUSD|500.00|creditCardExpDate|5/2014|transactionDate|03/12/2014 07:50 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|75.128.48.13|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=74C5236F211354A5\u0026acd=A7CFD1F72F3B21F2|creditCardLastFourDigits|6082|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 07:50 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=74C5236F211354A5|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=74C5236F211354A5\u0026acd=A7CFD1F72F3B21F2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=74C5236F211354A5\u0026acd=A7CFD1F72F3B21F2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6082|address||admin_id||_user_ip|75.128.48.13|_remote_host|75.128.48.13|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  100973|first_name|Yanping|last_name|Liu|address1|900 Whitecliff Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9093483633|email|aliceypliu@yahoo.com|last_four_digits|1520|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50510666|invoice_id|79004452|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004452|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYanping\u003c/first-name\u003e\u003clast-name\u003eLiu\u003c/last-name\u003e\u003cemail\u003ealiceypliu@yahoo.com\u003c/email\u003e\u003caddress1\u003e900 Whitecliff Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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19:51:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=900 Whitecliff Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=aliceypliu@yahoo.com\u0026invoiceWorkPhone=9093483633\u0026invoiceFirstName=Yanping\u0026invoiceMobilePhone=\u0026invoiceLastName=Liu\u0026invoiceZipCode=91765\u0026lastName=Liu\u0026accountId=50510666\u0026state=CA\u0026brazilianId=\u0026address1=900 Whitecliff Dr.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139467906613520404869711491059667\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=aliceypliu@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9093483633\u0026firstName=Yanping\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Liu\u0026shippingAddress1=900 Whitecliff 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0x2Taylor >  100974|first_name|Gustavos|last_name|Sulit|address1|560 Camino de Teodoro|city|Walnut|state|CA|zip|91789|country|us|phone|9095986410|email|rubysulit@verizon.net|last_four_digits|3493|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50510670|invoice_id|79004456|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004456|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGustavos\u003c/first-name\u003e\u003clast-name\u003eSulit\u003c/last-name\u003e\u003cemail\u003erubysulit@verizon.net\u003c/email\u003e\u003caddress1\u003e560 Camino de 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Camino de Teodoro|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rubysulit@verizon.net|invoiceWorkPhone|9095986410|invoiceFirstName|Gustavos|invoiceMobilePhone||invoiceLastName|Sulit|invoiceZipCode|91789|lastName|Sulit|accountId|50510670|state|CA|brazilianId||address1|560 Camino de Teodoro|address2||homePhone||city|Walnut|country|US|extension||username|139467910048619182747381999331639|title||faxNumber||mobilePhone||email|rubysulit@verizon.net|company||zipCode|91789|workPhone|9095986410|firstName|Gustavos|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Sulit|shippingAddress1|560 Camino de Teodoro|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Gustavos|invoiceAmount|500.00|referenceNumber|79004456|invoiceAmountUSD|500.00|creditCardExpDate|9/2015|transactionDate|03/12/2014 07:51 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0x2Taylor >  100975|first_name|JUNIL|last_name|KIM|address1|1155 Loxley Pl.|city|Walnut|state|CA|zip|91789|country|us|phone|3233514752|email|junilkim@hotmail.com|last_four_digits|5857|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50510674|invoice_id|79004460|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004460|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJUNIL\u003c/first-name\u003e\u003clast-name\u003eKIM\u003c/last-name\u003e\u003cemail\u003ejunilkim@hotmail.com\u003c/email\u003e\u003caddress1\u003e1155 Loxley 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19:52:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1155 Loxley Pl.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=junilkim@hotmail.com\u0026invoiceWorkPhone=3233514752\u0026invoiceFirstName=JUNIL\u0026invoiceMobilePhone=\u0026invoiceLastName=KIM\u0026invoiceZipCode=91789\u0026lastName=KIM\u0026accountId=50510674\u0026state=CA\u0026brazilianId=\u0026address1=1155 Loxley Pl.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946791137869120048355358880\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=junilkim@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=3233514752\u0026firstName=JUNIL\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=KIM\u0026shippingAddress1=1155 Loxley 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Loxley Pl.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|junilkim@hotmail.com|invoiceWorkPhone|3233514752|invoiceFirstName|JUNIL|invoiceMobilePhone||invoiceLastName|KIM|invoiceZipCode|91789|lastName|KIM|accountId|50510674|state|CA|brazilianId||address1|1155 Loxley Pl.|address2||homePhone||city|Walnut|country|US|extension||username|13946791137869120048355358880|title||faxNumber||mobilePhone||email|junilkim@hotmail.com|company||zipCode|91789|workPhone|3233514752|firstName|JUNIL|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|KIM|shippingAddress1|1155 Loxley Pl.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|JUNIL|invoiceAmount|850.00|referenceNumber|79004460|invoiceAmountUSD|850.00|creditCardExpDate|3/2015|transactionDate|03/12/2014 07:52 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0x2Taylor >  100976|first_name|JEFF|last_name|CHEN|address1|1558 RUBY COURT|city|DIAMOND BAR|state|CA|zip|91765|country|us|phone|7148565500|email|jcabl@yahoo.com|last_four_digits|0119|expire_month|9|expire_year|2014|card_type|visa|shopper_id|50510680|invoice_id|79004464|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004464|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJEFF\u003c/first-name\u003e\u003clast-name\u003eCHEN\u003c/last-name\u003e\u003cemail\u003ejcabl@yahoo.com\u003c/email\u003e\u003caddress1\u003e1558 RUBY COURT\u003c/address1\u003e\u003ccity\u003eDIAMOND 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1000.0|payment_type|cc|clogin_id|136120|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|1000.0|transaction_Date|2014-03-12 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0x2Taylor >  100977|first_name|Sisley |last_name|Tang|address1|618 Bronco Way|city|Walnut|state|CA|zip|91789|country|us|phone|9094682808|email|sisleyT@yahoo.com|last_four_digits|5570|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50510688|invoice_id|79004470|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004470|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSisley \u003c/first-name\u003e\u003clast-name\u003eTang\u003c/last-name\u003e\u003cemail\u003esisleyT@yahoo.com\u003c/email\u003e\u003caddress1\u003e618 Bronco 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Chrome/32.0.1700.76 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136099|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 19:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=618 Bronco Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sisleyT@yahoo.com\u0026invoiceWorkPhone=9094682808\u0026invoiceFirstName=Sisley \u0026invoiceMobilePhone=\u0026invoiceLastName=Tang\u0026invoiceZipCode=91789\u0026lastName=Tang\u0026accountId=50510688\u0026state=CA\u0026brazilianId=\u0026address1=618 Bronco Way\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139467918956913505059441363516132\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sisleyT@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9094682808\u0026firstName=Sisley \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Tang\u0026shippingAddress1=618 Bronco 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Bronco Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sisleyT@yahoo.com|invoiceWorkPhone|9094682808|invoiceFirstName|Sisley |invoiceMobilePhone||invoiceLastName|Tang|invoiceZipCode|91789|lastName|Tang|accountId|50510688|state|CA|brazilianId||address1|618 Bronco Way|address2||homePhone||city|Walnut|country|US|extension||username|139467918956913505059441363516132|title||faxNumber||mobilePhone||email|sisleyT@yahoo.com|company||zipCode|91789|workPhone|9094682808|firstName|Sisley |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Tang|shippingAddress1|618 Bronco Way|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Sisley |invoiceAmount|500.00|referenceNumber|79004470|invoiceAmountUSD|500.00|creditCardExpDate|2/2016|transactionDate|03/12/2014 07:53 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0x2Taylor >  100978|first_name|Sappho|last_name|Chang|address1|7850 Serenity Falls Rd.|city|Corona|state|CA|zip|92880|country|us|phone|9099734101|email|marlision@yahoo.com|last_four_digits|3152|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|50510704|invoice_id|79004488|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004488|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSappho\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003cemail\u003emarlision@yahoo.com\u003c/email\u003e\u003caddress1\u003e7850 Serenity Falls 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0x2Taylor >  100979|first_name|Antony|last_name|Ginnane|address1|2/25 Second Street|city|Clayton|state||zip|3169|country|au|phone|61395159249|email|contact@ifmfilm.com   |last_four_digits|9843|expire_month|8|expire_year|2016|card_type|mastercard|shopper_id|50510716|invoice_id|79004498|invoice_status|approved|charged_currency|USD|charged_in_currency|450.0|final_amount|450.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004498|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAntony\u003c/first-name\u003e\u003clast-name\u003eGinnane\u003c/last-name\u003e\u003cemail\u003econtact@ifmfilm.com   \u003c/email\u003e\u003caddress1\u003e2/25 Second 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0x2Taylor >  100980|first_name|Manmei |last_name|Qin|address1|12418 Orgren Ct.|city|Chino|state|CA|zip|91710|country|us|phone|9097023159|email|silviaqin@yahoo.com|last_four_digits|6800|expire_month|9|expire_year|2014|card_type|mastercard|shopper_id|50510726|invoice_id|79004510|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004510|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eManmei \u003c/first-name\u003e\u003clast-name\u003eQin\u003c/last-name\u003e\u003cemail\u003esilviaqin@yahoo.com\u003c/email\u003e\u003caddress1\u003e12418 Orgren 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0x2Taylor >  100981|first_name|jill|last_name|johnson|address1|po box 681610|city|park city|state|UT|zip|84068|country|us|phone|8015185590|email|send2jillpill@gmail.com|last_four_digits|6742|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50510732|invoice_id|79004518|invoice_status|approved|charged_currency|USD|charged_in_currency|9588.0|final_amount|9588.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004518|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejill\u003c/first-name\u003e\u003clast-name\u003ejohnson\u003c/last-name\u003e\u003cemail\u003esend2jillpill@gmail.com\u003c/email\u003e\u003caddress1\u003epo box 681610\u003c/address1\u003e\u003ccity\u003epark 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19:56:00|ipn_string|invoiceState=UT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=park city\u0026invoiceAddress1=po box 681610\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=send2jillpill@gmail.com\u0026invoiceWorkPhone=8015185590\u0026invoiceFirstName=jill\u0026invoiceMobilePhone=\u0026invoiceLastName=johnson\u0026invoiceZipCode=84068\u0026lastName=johnson\u0026accountId=50510732\u0026state=UT\u0026brazilianId=\u0026address1=po box 681610\u0026address2=\u0026homePhone=\u0026city=park city\u0026country=US\u0026extension=\u0026username=13946793966101885381892650225183\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=send2jillpill@gmail.com\u0026company=\u0026zipCode=84068\u0026workPhone=8015185590\u0026firstName=jill\u0026shippingState=UT\u0026shippingZipCode=84068\u0026shippingMethod=\u0026shippingLastName=johnson\u0026shippingAddress1=po box 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0x2Taylor >  100982|first_name|Kathy|last_name|Lee|address1|20836 Quail Run Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9098390131|email|kathy@family-lee.com|last_four_digits|9921|expire_month|9|expire_year|2016|card_type|visa|shopper_id|50510738|invoice_id|79004526|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004526|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKathy\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003ekathy@family-lee.com\u003c/email\u003e\u003caddress1\u003e20836 Quail Run 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0x2Taylor >  100983|first_name|MA JANET|last_name|URMATAN|address1|2110 Evergreen Springs Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095382315|email|majru2007@gmail.com|last_four_digits|3733|expire_month|4|expire_year|2017|card_type|visa|shopper_id|50510744|invoice_id|79004530|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004530|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMA JANET\u003c/first-name\u003e\u003clast-name\u003eURMATAN\u003c/last-name\u003e\u003cemail\u003emajru2007@gmail.com\u003c/email\u003e\u003caddress1\u003e2110 Evergreen Springs Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|135985|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-12 19:57:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2110 Evergreen Springs Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=majru2007@gmail.com\u0026invoiceWorkPhone=9095382315\u0026invoiceFirstName=MA JANET\u0026invoiceMobilePhone=\u0026invoiceLastName=URMATAN\u0026invoiceZipCode=91765\u0026lastName=URMATAN\u0026accountId=50510744\u0026state=CA\u0026brazilianId=\u0026address1=2110 Evergreen Springs Dr.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394679427090172726620870893280\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=majru2007@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095382315\u0026firstName=MA JANET\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=URMATAN\u0026shippingAddress1=2110 Evergreen Springs 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0x2Taylor >  100984|first_name|Muljono|last_name|Loekman|address1|774 Pinefalls Ave|city|Walnut|state|CA|zip|91789|country|us|phone|9095947070|email|luke@pralumex.com|last_four_digits|3981|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50510750|invoice_id|79004534|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004534|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMuljono\u003c/first-name\u003e\u003clast-name\u003eLoekman\u003c/last-name\u003e\u003cemail\u003eluke@pralumex.com\u003c/email\u003e\u003caddress1\u003e774 Pinefalls 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0x2Taylor >  100985|first_name|Emceliza|last_name|Fernandez|address1|21039 Glenwold Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9099794435|email|efern242@yahoo.com|last_four_digits|2706|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|50510752|invoice_id|79004536|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004536|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEmceliza\u003c/first-name\u003e\u003clast-name\u003eFernandez\u003c/last-name\u003e\u003cemail\u003eefern242@yahoo.com\u003c/email\u003e\u003caddress1\u003e21039 Glenwold 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Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136145|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 19:58:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=21039 Glenwold Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=efern242@yahoo.com\u0026invoiceWorkPhone=9099794435\u0026invoiceFirstName=Emceliza\u0026invoiceMobilePhone=\u0026invoiceLastName=Fernandez\u0026invoiceZipCode=91789\u0026lastName=Fernandez\u0026accountId=50510752\u0026state=CA\u0026brazilianId=\u0026address1=21039 Glenwold Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946794825211547069792953324479\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=efern242@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9099794435\u0026firstName=Emceliza\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Fernandez\u0026shippingAddress1=21039 Glenwold 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Glenwold Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|efern242@yahoo.com|invoiceWorkPhone|9099794435|invoiceFirstName|Emceliza|invoiceMobilePhone||invoiceLastName|Fernandez|invoiceZipCode|91789|lastName|Fernandez|accountId|50510752|state|CA|brazilianId||address1|21039 Glenwold Drive|address2||homePhone||city|Walnut|country|US|extension||username|13946794825211547069792953324479|title||faxNumber||mobilePhone||email|efern242@yahoo.com|company||zipCode|91789|workPhone|9099794435|firstName|Emceliza|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Fernandez|shippingAddress1|21039 Glenwold Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Emceliza|invoiceAmount|500.00|referenceNumber|79004536|invoiceAmountUSD|500.00|creditCardExpDate|11/2015|transactionDate|03/12/2014 07:58 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0x2Taylor >  100986|first_name|joeliana |last_name|prajitno|address1|1709 Cliffbranch Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098601229|email|jprajitno@hotmail.com|last_four_digits|7144|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50510764|invoice_id|79004550|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004550|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejoeliana \u003c/first-name\u003e\u003clast-name\u003eprajitno\u003c/last-name\u003e\u003cemail\u003ejprajitno@hotmail.com\u003c/email\u003e\u003caddress1\u003e1709 Cliffbranch Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  100987|first_name|yu|last_name|shao|address1|20409 Flintgate Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|6267315028|email|shao718@gmail.com|last_four_digits|4104|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50510770|invoice_id|79004552|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004552|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eyu\u003c/first-name\u003e\u003clast-name\u003eshao\u003c/last-name\u003e\u003cemail\u003eshao718@gmail.com\u003c/email\u003e\u003caddress1\u003e20409 Flintgate 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0x2Taylor >  100988|first_name|Hu|last_name|Qian|address1|21078 granite wells dr.|city|walnut|state|CA|zip|91789|country|us|phone|6268729062|email|brianqian2012@gmail.com|last_four_digits|9003|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50510792|invoice_id|79004572|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004572|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHu\u003c/first-name\u003e\u003clast-name\u003eQian\u003c/last-name\u003e\u003cemail\u003ebrianqian2012@gmail.com\u003c/email\u003e\u003caddress1\u003e21078 granite wells 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0x2Taylor >  100989|first_name|Sharie|last_name|Chan|address1|21056 E. Fort Bowie Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9096187563|email|shariechan@yahoo.com|last_four_digits|4495|expire_month|1|expire_year|2015|card_type|visa|shopper_id|50510808|invoice_id|79004582|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004582|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSharie\u003c/first-name\u003e\u003clast-name\u003eChan\u003c/last-name\u003e\u003cemail\u003eshariechan@yahoo.com\u003c/email\u003e\u003caddress1\u003e21056 E. 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Fort Bowie Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shariechan@yahoo.com|invoiceWorkPhone|9096187563|invoiceFirstName|Sharie|invoiceMobilePhone||invoiceLastName|Chan|invoiceZipCode|91789|lastName|Chan|accountId|50510808|state|CA|brazilianId||address1|21056 E. Fort Bowie Dr.|address2||homePhone||city|Walnut|country|US|extension||username|13946798416784979224821725824869|title||faxNumber||mobilePhone||email|shariechan@yahoo.com|company||zipCode|91789|workPhone|9096187563|firstName|Sharie|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chan|shippingAddress1|21056 E. Fort Bowie Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Sharie|invoiceAmount|500.00|referenceNumber|79004582|invoiceAmountUSD|500.00|creditCardExpDate|1/2015|transactionDate|03/12/2014 08:04 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|66.215.66.219|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2CFEB6E00910252C\u0026acd=644B2F2744DE277C|creditCardLastFourDigits|4495|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 08:04 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2CFEB6E00910252C|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2CFEB6E00910252C\u0026acd=644B2F2744DE277C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2CFEB6E00910252C\u0026acd=644B2F2744DE277C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4495|address||admin_id||_user_ip|66.215.66.219|_remote_host|66.215.66.219|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.72 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  100990|first_name|Jenni|last_name|Lam|address1|1510 Otterbein Ave|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6263286968|email|jenniping@yahoo.com|last_four_digits|1337|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50510810|invoice_id|79004586|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004586|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJenni\u003c/first-name\u003e\u003clast-name\u003eLam\u003c/last-name\u003e\u003cemail\u003ejenniping@yahoo.com\u003c/email\u003e\u003caddress1\u003e1510 Otterbein Ave\u003c/address1\u003e\u003ccity\u003eRowland 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0x2Taylor >  100991|first_name|Hanna|last_name|Hemila|address1|630 First Ave Apt 7E|city|New York|state|NY|zip|10016|country|us|phone|2124330755|email|hanna@handleproductions.com|last_four_digits|6186|expire_month|9|expire_year|2016|card_type|mastercard|shopper_id|50510826|invoice_id|79004602|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004602|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHanna\u003c/first-name\u003e\u003clast-name\u003eHemila\u003c/last-name\u003e\u003cemail\u003ehanna@handleproductions.com\u003c/email\u003e\u003caddress1\u003e630 First Ave Apt 7E\u003c/address1\u003e\u003ccity\u003eNew 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0x2Taylor >  100992|first_name|Amy|last_name|Eng|address1|21241 Lycoming St|city|Walnut|state|CA|zip|91789|country|us|phone|9095692070|email|gabrielcokro@yahoo.com|last_four_digits|9236|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50510852|invoice_id|79004610|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004610|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmy\u003c/first-name\u003e\u003clast-name\u003eEng\u003c/last-name\u003e\u003cemail\u003egabrielcokro@yahoo.com\u003c/email\u003e\u003caddress1\u003e21241 Lycoming 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0x2Taylor >  100993|first_name|Ayala|last_name|Dimand|address1|5510 noble ave|city|sherman oaks|state|CA|zip|91411|country|us|phone|8187811651|email|ayalad42@gmail.com|account_number|19052|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|50510862|invoice_id|79004622|invoice_status|approved|charged_currency|USD|charged_in_currency|160.0|final_amount|160.0|payment_method|e-Check|vendor|Plimus|transaction_id|79004622|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAyala\u003c/first-name\u003e\u003clast-name\u003eDimand\u003c/last-name\u003e\u003cemail\u003eayalad42@gmail.com\u003c/email\u003e\u003caddress1\u003e5510 noble ave\u003c/address1\u003e\u003ccity\u003esherman 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20:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=sherman oaks\u0026invoiceAddress1=5510 noble ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ayalad42@gmail.com\u0026invoiceWorkPhone=8187811651\u0026invoiceFirstName=Ayala\u0026invoiceMobilePhone=\u0026invoiceLastName=Dimand\u0026invoiceZipCode=91411\u0026lastName=Dimand\u0026accountId=50510862\u0026state=CA\u0026brazilianId=\u0026address1=5510 noble ave\u0026address2=\u0026homePhone=\u0026city=sherman oaks\u0026country=US\u0026extension=\u0026username=13946800596341325108107580500934\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ayalad42@gmail.com\u0026company=\u0026zipCode=91411\u0026workPhone=8187811651\u0026firstName=Ayala\u0026shippingState=CA\u0026shippingZipCode=91411\u0026shippingMethod=\u0026shippingLastName=Dimand\u0026shippingAddress1=5510 noble 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0x2Taylor >  100994|first_name|Chuntao|last_name|Wu|address1|1560 Otterbein Ave Spc 77|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6263228955|email|cecilialiang21@yahoo.com|last_four_digits|5945|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50510868|invoice_id|79004630|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004630|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChuntao\u003c/first-name\u003e\u003clast-name\u003eWu\u003c/last-name\u003e\u003cemail\u003ececilialiang21@yahoo.com\u003c/email\u003e\u003caddress1\u003e1560 Otterbein Ave Spc 77\u003c/address1\u003e\u003ccity\u003eRowland 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0x2Taylor >  100995|first_name|Richard|last_name|YU|address1|111 Avenida Grulla|city|Walnut|state|CA|zip|91789|country|us|phone|9095941388|email|maggieyen238@hotmail.com|last_four_digits|7529|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50510882|invoice_id|79004644|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004644|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRichard\u003c/first-name\u003e\u003clast-name\u003eYU\u003c/last-name\u003e\u003cemail\u003emaggieyen238@hotmail.com\u003c/email\u003e\u003caddress1\u003e111 Avenida 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Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136153|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 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0x2Taylor >  100996|first_name|Harriet|last_name|Trezevant|address1|3953 Hanly Road|city|Oakland|state|CA|zip|94602|country|us|phone|5104829430|email|snowshoebunny@mac.com|last_four_digits|0271|expire_month|12|expire_year|2015|card_type|visa|shopper_id|50510896|invoice_id|79004650|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004650|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHarriet\u003c/first-name\u003e\u003clast-name\u003eTrezevant\u003c/last-name\u003e\u003cemail\u003esnowshoebunny@mac.com\u003c/email\u003e\u003caddress1\u003e3953 Hanly 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0x2Taylor >  100997|first_name|Xiaotong|last_name|Lu|address1|24234 Breckenridge Ct.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6266025856|email|vision.0814@yahoo.com|last_four_digits|9522|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50510894|invoice_id|79004652|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004652|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eXiaotong\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003cemail\u003evision.0814@yahoo.com\u003c/email\u003e\u003caddress1\u003e24234 Breckenridge Ct.\u003c/address1\u003e\u003ccity\u003eDiamond 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1000.0|payment_type|cc|clogin_id|136156|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|1000.0|transaction_Date|2014-03-12 20:10:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=24234 Breckenridge Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=vision.0814@yahoo.com\u0026invoiceWorkPhone=6266025856\u0026invoiceFirstName=Xiaotong\u0026invoiceMobilePhone=\u0026invoiceLastName=Lu\u0026invoiceZipCode=91765\u0026lastName=Lu\u0026accountId=50510894\u0026state=CA\u0026brazilianId=\u0026address1=24234 Breckenridge Ct.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139468024144815769745812018197378\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=vision.0814@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=6266025856\u0026firstName=Xiaotong\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Lu\u0026shippingAddress1=24234 Breckenridge 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Bar|invoiceAddress1|24234 Breckenridge Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|vision.0814@yahoo.com|invoiceWorkPhone|6266025856|invoiceFirstName|Xiaotong|invoiceMobilePhone||invoiceLastName|Lu|invoiceZipCode|91765|lastName|Lu|accountId|50510894|state|CA|brazilianId||address1|24234 Breckenridge Ct.|address2||homePhone||city|Diamond Bar|country|US|extension||username|139468024144815769745812018197378|title||faxNumber||mobilePhone||email|vision.0814@yahoo.com|company||zipCode|91765|workPhone|6266025856|firstName|Xiaotong|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Lu|shippingAddress1|24234 Breckenridge Ct.|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Xiaotong|invoiceAmount|1,000.00|referenceNumber|79004652|invoiceAmountUSD|1,000.00|creditCardExpDate|11/2016|transactionDate|03/12/2014 08:10 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0x2Taylor >  100998|first_name|Rachmawati|last_name|Pribadi|address1|2150 Rusty Spur Rd|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095762870|email|depribadi@gmail.com|last_four_digits|4934|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50510902|invoice_id|79004656|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004656|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRachmawati\u003c/first-name\u003e\u003clast-name\u003ePribadi\u003c/last-name\u003e\u003cemail\u003edepribadi@gmail.com\u003c/email\u003e\u003caddress1\u003e2150 Rusty Spur Rd\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136174|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 20:11:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2150 Rusty Spur Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=depribadi@gmail.com\u0026invoiceWorkPhone=9095762870\u0026invoiceFirstName=Rachmawati\u0026invoiceMobilePhone=\u0026invoiceLastName=Pribadi\u0026invoiceZipCode=91765\u0026lastName=Pribadi\u0026accountId=50510902\u0026state=CA\u0026brazilianId=\u0026address1=2150 Rusty Spur Rd\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394680259004637111841097667060\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=depribadi@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095762870\u0026firstName=Rachmawati\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Pribadi\u0026shippingAddress1=2150 Rusty Spur 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Bar|invoiceAddress1|2150 Rusty Spur Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|depribadi@gmail.com|invoiceWorkPhone|9095762870|invoiceFirstName|Rachmawati|invoiceMobilePhone||invoiceLastName|Pribadi|invoiceZipCode|91765|lastName|Pribadi|accountId|50510902|state|CA|brazilianId||address1|2150 Rusty Spur Rd|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394680259004637111841097667060|title||faxNumber||mobilePhone||email|depribadi@gmail.com|company||zipCode|91765|workPhone|9095762870|firstName|Rachmawati|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Pribadi|shippingAddress1|2150 Rusty Spur Rd|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Rachmawati|invoiceAmount|500.00|referenceNumber|79004656|invoiceAmountUSD|500.00|creditCardExpDate|2/2017|transactionDate|03/12/2014 08:11 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=977A952E8B58BE15|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=977A952E8B58BE15\u0026acd=1CB8CE5FDDB041C4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=977A952E8B58BE15\u0026acd=1CB8CE5FDDB041C4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4934|address||admin_id||_user_ip|76.173.210.58|_remote_host|76.173.210.58|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  100999|first_name|Joyce |last_name|He|address1|2404 Via Cielo |city|Hacienda Heights|state|CA|zip|91745|country|us|phone|6266254879|email|jtl888@verizon.net|last_four_digits|9766|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50510906|invoice_id|79004660|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004660|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoyce \u003c/first-name\u003e\u003clast-name\u003eHe\u003c/last-name\u003e\u003cemail\u003ejtl888@verizon.net\u003c/email\u003e\u003caddress1\u003e2404 Via Cielo \u003c/address1\u003e\u003ccity\u003eHacienda 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Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-Hans-CN;q=0.5,zh-Hans;q=0.3\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136176|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 20:11:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Hacienda Heights\u0026invoiceAddress1=2404 Via Cielo \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jtl888@verizon.net\u0026invoiceWorkPhone=6266254879\u0026invoiceFirstName=Joyce \u0026invoiceMobilePhone=\u0026invoiceLastName=He\u0026invoiceZipCode=91745\u0026lastName=He\u0026accountId=50510906\u0026state=CA\u0026brazilianId=\u0026address1=2404 Via Cielo \u0026address2=\u0026homePhone=\u0026city=Hacienda Heights\u0026country=US\u0026extension=\u0026username=1394680269579663631158289959014\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jtl888@verizon.net\u0026company=\u0026zipCode=91745\u0026workPhone=6266254879\u0026firstName=Joyce \u0026shippingState=CA\u0026shippingZipCode=91745\u0026shippingMethod=\u0026shippingLastName=He\u0026shippingAddress1=2404 Via Cielo \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Hacienda Heights\u0026shippingFirstName=Joyce \u0026invoiceAmount=500.00\u0026referenceNumber=79004660\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/12/2014 08:11 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.172.61.35\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=631BAC3BA381AE63\u0026acd=F06C798C03C876B2\u0026creditCardLastFourDigits=9766\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 08:11 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Heights|invoiceAddress1|2404 Via Cielo |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jtl888@verizon.net|invoiceWorkPhone|6266254879|invoiceFirstName|Joyce |invoiceMobilePhone||invoiceLastName|He|invoiceZipCode|91745|lastName|He|accountId|50510906|state|CA|brazilianId||address1|2404 Via Cielo |address2||homePhone||city|Hacienda Heights|country|US|extension||username|1394680269579663631158289959014|title||faxNumber||mobilePhone||email|jtl888@verizon.net|company||zipCode|91745|workPhone|6266254879|firstName|Joyce |shippingState|CA|shippingZipCode|91745|shippingMethod||shippingLastName|He|shippingAddress1|2404 Via Cielo |shippingCountry|US|shippingAddress2||shippingCity|Hacienda Heights|shippingFirstName|Joyce |invoiceAmount|500.00|referenceNumber|79004660|invoiceAmountUSD|500.00|creditCardExpDate|6/2016|transactionDate|03/12/2014 08:11 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0x2Taylor >  101000|first_name|Chia Chen |last_name|Yeh|address1|727 Bronco Way|city|Walnut|state|CA|zip|91789|country|us|phone|9095950314|email|broncoyeh@yahoo.com|last_four_digits|0071|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50510918|invoice_id|79004668|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004668|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChia Chen \u003c/first-name\u003e\u003clast-name\u003eYeh\u003c/last-name\u003e\u003cemail\u003ebroncoyeh@yahoo.com\u003c/email\u003e\u003caddress1\u003e727 Bronco 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Bronco Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|broncoyeh@yahoo.com|invoiceWorkPhone|9095950314|invoiceFirstName|Chia Chen |invoiceMobilePhone||invoiceLastName|Yeh|invoiceZipCode|91789|lastName|Yeh|accountId|50510918|state|CA|brazilianId||address1|727 Bronco Way|address2||homePhone||city|Walnut|country|US|extension||username|13946803006531816162031153210724|title||faxNumber||mobilePhone||email|broncoyeh@yahoo.com|company||zipCode|91789|workPhone|9095950314|firstName|Chia Chen |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Yeh|shippingAddress1|727 Bronco Way|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Chia Chen |invoiceAmount|500.00|referenceNumber|79004668|invoiceAmountUSD|500.00|creditCardExpDate|11/2015|transactionDate|03/12/2014 08:11 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0x2Taylor >  101001|first_name|Emceliza|last_name|Fernandez|address1|21039 Glenwold Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9099794435|email|efern242@yahoo.com|last_four_digits|2706|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|50510924|invoice_id|79004678|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004678|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEmceliza\u003c/first-name\u003e\u003clast-name\u003eFernandez\u003c/last-name\u003e\u003cemail\u003eefern242@yahoo.com\u003c/email\u003e\u003caddress1\u003e21039 Glenwold 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Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136183|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 20:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=21039 Glenwold Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=efern242@yahoo.com\u0026invoiceWorkPhone=9099794435\u0026invoiceFirstName=Emceliza\u0026invoiceMobilePhone=\u0026invoiceLastName=Fernandez\u0026invoiceZipCode=91789\u0026lastName=Fernandez\u0026accountId=50510924\u0026state=CA\u0026brazilianId=\u0026address1=21039 Glenwold Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946803218496806202021602468070\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=efern242@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9099794435\u0026firstName=Emceliza\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Fernandez\u0026shippingAddress1=21039 Glenwold 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Glenwold Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|efern242@yahoo.com|invoiceWorkPhone|9099794435|invoiceFirstName|Emceliza|invoiceMobilePhone||invoiceLastName|Fernandez|invoiceZipCode|91789|lastName|Fernandez|accountId|50510924|state|CA|brazilianId||address1|21039 Glenwold Drive|address2||homePhone||city|Walnut|country|US|extension||username|13946803218496806202021602468070|title||faxNumber||mobilePhone||email|efern242@yahoo.com|company||zipCode|91789|workPhone|9099794435|firstName|Emceliza|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Fernandez|shippingAddress1|21039 Glenwold Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Emceliza|invoiceAmount|500.00|referenceNumber|79004678|invoiceAmountUSD|500.00|creditCardExpDate|11/2015|transactionDate|03/12/2014 08:12 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0x2Taylor >  101002|first_name|Jennifer|last_name|Kuo|address1|4566 N. Monterey Ave.|city|Baldwin Park|state|CA|zip|91706|country|us|phone|6265888128|email|jenniferkuo8@yahoo.com|last_four_digits|1760|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|50510946|invoice_id|79004700|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004700|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003eKuo\u003c/last-name\u003e\u003cemail\u003ejenniferkuo8@yahoo.com\u003c/email\u003e\u003caddress1\u003e4566 N. 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Monterey Ave.\u003c/address1\u003e\u003ccity\u003eBaldwin Park\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91706\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e064\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e96.247.12.221\u003c/ip\u003e\u003cremote-host\u003e96.247.12.221\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|136094|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-12 20:13:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Baldwin Park\u0026invoiceAddress1=4566 N. 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0x2Taylor >  101003|first_name|ROBERT R|last_name|FRANKLIN|address1|401 Acoma Suite 105|city|Taos|state|NM|zip|87571|country|us|phone|5757704073|email|robertremingtonfranklin@gmail.com|last_four_digits|6568|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50510950|invoice_id|79004702|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004702|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eROBERT R\u003c/first-name\u003e\u003clast-name\u003eFRANKLIN\u003c/last-name\u003e\u003cemail\u003erobertremingtonfranklin@gmail.com\u003c/email\u003e\u003caddress1\u003e401 Acoma Suite 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20:14:00|ipn_string|invoiceState=NM\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Taos\u0026invoiceAddress1=401 Acoma Suite 105\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=robertremingtonfranklin@gmail.com\u0026invoiceWorkPhone=5757704073\u0026invoiceFirstName=ROBERT R\u0026invoiceMobilePhone=\u0026invoiceLastName=FRANKLIN\u0026invoiceZipCode=87571\u0026lastName=FRANKLIN\u0026accountId=50510950\u0026state=NM\u0026brazilianId=\u0026address1=401 Acoma Suite 105\u0026address2=\u0026homePhone=\u0026city=Taos\u0026country=US\u0026extension=\u0026username=139468045264618923783791857640604\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=robertremingtonfranklin@gmail.com\u0026company=\u0026zipCode=87571\u0026workPhone=5757704073\u0026firstName=ROBERT R\u0026shippingState=NM\u0026shippingZipCode=87571\u0026shippingMethod=\u0026shippingLastName=FRANKLIN\u0026shippingAddress1=401 Acoma Suite 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0x2Taylor >  101004|first_name|Azeez|last_name|Baig|address1|1079 Sunset Bluff Road|city|Walnut|state|CA|zip|91789|country|us|phone|9092612646|email|azeez1079@yahoo.com|last_four_digits|5922|expire_month|9|expire_year|2016|card_type|visa|shopper_id|50510964|invoice_id|79004706|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004706|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAzeez\u003c/first-name\u003e\u003clast-name\u003eBaig\u003c/last-name\u003e\u003cemail\u003eazeez1079@yahoo.com\u003c/email\u003e\u003caddress1\u003e1079 Sunset Bluff 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0x2Taylor >  101005|first_name|Amy|last_name|Friedman|address1|323 Burntside Drive|city|Golden Valley|state|MN|zip|55422|country|us|phone|6122012159|email|amysfriedman323@gmail.com|last_four_digits|1116|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50510966|invoice_id|79004708|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004708|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmy\u003c/first-name\u003e\u003clast-name\u003eFriedman\u003c/last-name\u003e\u003cemail\u003eamysfriedman323@gmail.com\u003c/email\u003e\u003caddress1\u003e323 Burntside Drive\u003c/address1\u003e\u003ccity\u003eGolden 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20:14:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Golden Valley\u0026invoiceAddress1=323 Burntside Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=amysfriedman323@gmail.com\u0026invoiceWorkPhone=6122012159\u0026invoiceFirstName=Amy\u0026invoiceMobilePhone=\u0026invoiceLastName=Friedman\u0026invoiceZipCode=55422\u0026lastName=Friedman\u0026accountId=50510966\u0026state=MN\u0026brazilianId=\u0026address1=323 Burntside Drive\u0026address2=\u0026homePhone=\u0026city=Golden Valley\u0026country=US\u0026extension=\u0026username=1394680481695157056419847283052\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=amysfriedman323@gmail.com\u0026company=\u0026zipCode=55422\u0026workPhone=6122012159\u0026firstName=Amy\u0026shippingState=MN\u0026shippingZipCode=55422\u0026shippingMethod=\u0026shippingLastName=Friedman\u0026shippingAddress1=323 Burntside 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0x2Taylor >  101006|first_name|Hanna|last_name|Hemila|address1|630 First Ave Apt 7E|city|New York|state|NY|zip|10016|country|us|phone|2124330755|email|hanna@handleproductions.com|last_four_digits|6186|expire_month|9|expire_year|2016|card_type|mastercard|shopper_id|50510970|invoice_id|79004710|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004710|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHanna\u003c/first-name\u003e\u003clast-name\u003eHemila\u003c/last-name\u003e\u003cemail\u003ehanna@handleproductions.com\u003c/email\u003e\u003caddress1\u003e630 First Ave Apt 7E\u003c/address1\u003e\u003ccity\u003eNew 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0x2Taylor >  101007|first_name|CHILI|last_name|TANG|address1|21641 Laurel Court|city|Walnut|state|CA|zip|91789|country|us|phone|9094689896|email|cltang6381@gmail.com|last_four_digits|0221|expire_month|12|expire_year|2014|card_type|mastercard|shopper_id|50510994|invoice_id|79004742|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004742|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCHILI\u003c/first-name\u003e\u003clast-name\u003eTANG\u003c/last-name\u003e\u003cemail\u003ecltang6381@gmail.com\u003c/email\u003e\u003caddress1\u003e21641 Laurel 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Chrome/35.0.1870.2 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-TW;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|136187|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-12 20:17:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=21641 Laurel Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cltang6381@gmail.com\u0026invoiceWorkPhone=9094689896\u0026invoiceFirstName=CHILI\u0026invoiceMobilePhone=\u0026invoiceLastName=TANG\u0026invoiceZipCode=91789\u0026lastName=TANG\u0026accountId=50510994\u0026state=CA\u0026brazilianId=\u0026address1=21641 Laurel Court\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946806246451182006707823342587\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cltang6381@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9094689896\u0026firstName=CHILI\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=TANG\u0026shippingAddress1=21641 Laurel 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Laurel Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cltang6381@gmail.com|invoiceWorkPhone|9094689896|invoiceFirstName|CHILI|invoiceMobilePhone||invoiceLastName|TANG|invoiceZipCode|91789|lastName|TANG|accountId|50510994|state|CA|brazilianId||address1|21641 Laurel Court|address2||homePhone||city|Walnut|country|US|extension||username|13946806246451182006707823342587|title||faxNumber||mobilePhone||email|cltang6381@gmail.com|company||zipCode|91789|workPhone|9094689896|firstName|CHILI|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|TANG|shippingAddress1|21641 Laurel Court|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|CHILI|invoiceAmount|350.00|referenceNumber|79004742|invoiceAmountUSD|350.00|creditCardExpDate|12/2014|transactionDate|03/12/2014 08:17 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0x2Taylor >  101008|first_name|Ming|last_name|Shen|address1|20413 pacific dr|city|walnut|state|CA|zip|91789|country|us|phone|9095946759|email|alanyu249@gmail.com|last_four_digits|9149|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50510996|invoice_id|79004744|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004744|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMing\u003c/first-name\u003e\u003clast-name\u003eShen\u003c/last-name\u003e\u003cemail\u003ealanyu249@gmail.com\u003c/email\u003e\u003caddress1\u003e20413 pacific 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20:17:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=20413 pacific dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=alanyu249@gmail.com\u0026invoiceWorkPhone=9095946759\u0026invoiceFirstName=Ming\u0026invoiceMobilePhone=\u0026invoiceLastName=Shen\u0026invoiceZipCode=91789\u0026lastName=Shen\u0026accountId=50510996\u0026state=CA\u0026brazilianId=\u0026address1=20413 pacific dr\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=13946806258971920238998989976256\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=alanyu249@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095946759\u0026firstName=Ming\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Shen\u0026shippingAddress1=20413 pacific 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0x2Taylor >  101009|first_name|Lihua|last_name|Huang|address1|22928 Estoril Drive #3|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9096437723|email|dcandy5@gmail.com|last_four_digits|6081|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50511002|invoice_id|79004748|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004748|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLihua\u003c/first-name\u003e\u003clast-name\u003eHuang\u003c/last-name\u003e\u003cemail\u003edcandy5@gmail.com\u003c/email\u003e\u003caddress1\u003e22928 Estoril Drive #3\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e742\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.23.4.201\u003c/ip\u003e\u003cremote-host\u003e108.23.4.201\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136193|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 20:17:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=22928 Estoril Drive #3\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dcandy5@gmail.com\u0026invoiceWorkPhone=9096437723\u0026invoiceFirstName=Lihua\u0026invoiceMobilePhone=\u0026invoiceLastName=Huang\u0026invoiceZipCode=91765\u0026lastName=Huang\u0026accountId=50511002\u0026state=CA\u0026brazilianId=\u0026address1=22928 Estoril Drive #3\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139468065470011243403451741149929\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dcandy5@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9096437723\u0026firstName=Lihua\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Huang\u0026shippingAddress1=22928 Estoril Drive #3\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Lihua\u0026invoiceAmount=500.00\u0026referenceNumber=79004748\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/12/2014 08:17 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=108.23.4.201\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=06BCA083D8082391\u0026acd=21B789659FEF4775\u0026creditCardLastFourDigits=6081\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 08:17 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=06BCA083D8082391\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=06BCA083D8082391\u0026acd=21B789659FEF4775\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=06BCA083D8082391\u0026acd=21B789659FEF4775\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|22928 Estoril Drive #3|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dcandy5@gmail.com|invoiceWorkPhone|9096437723|invoiceFirstName|Lihua|invoiceMobilePhone||invoiceLastName|Huang|invoiceZipCode|91765|lastName|Huang|accountId|50511002|state|CA|brazilianId||address1|22928 Estoril Drive #3|address2||homePhone||city|Diamond Bar|country|US|extension||username|139468065470011243403451741149929|title||faxNumber||mobilePhone||email|dcandy5@gmail.com|company||zipCode|91765|workPhone|9096437723|firstName|Lihua|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Huang|shippingAddress1|22928 Estoril Drive #3|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Lihua|invoiceAmount|500.00|referenceNumber|79004748|invoiceAmountUSD|500.00|creditCardExpDate|3/2015|transactionDate|03/12/2014 08:17 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|108.23.4.201|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=06BCA083D8082391\u0026acd=21B789659FEF4775|creditCardLastFourDigits|6081|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 08:17 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=06BCA083D8082391|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=06BCA083D8082391\u0026acd=21B789659FEF4775|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=06BCA083D8082391\u0026acd=21B789659FEF4775|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6081|address||admin_id||_user_ip|108.23.4.201|_remote_host|108.23.4.201|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  101010|first_name|Christina|last_name|Kau|address1|1536 Deerfoot Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098603600|email|cowmama@gmail.com|last_four_digits|3974|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50511006|invoice_id|79004750|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004750|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChristina\u003c/first-name\u003e\u003clast-name\u003eKau\u003c/last-name\u003e\u003cemail\u003ecowmama@gmail.com\u003c/email\u003e\u003caddress1\u003e1536 Deerfoot Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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20:17:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1536 Deerfoot Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cowmama@gmail.com\u0026invoiceWorkPhone=9098603600\u0026invoiceFirstName=Christina\u0026invoiceMobilePhone=\u0026invoiceLastName=Kau\u0026invoiceZipCode=91765\u0026lastName=Kau\u0026accountId=50511006\u0026state=CA\u0026brazilianId=\u0026address1=1536 Deerfoot Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394680661727546988511016045646\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cowmama@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098603600\u0026firstName=Christina\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Kau\u0026shippingAddress1=1536 Deerfoot 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Bar|invoiceAddress1|1536 Deerfoot Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cowmama@gmail.com|invoiceWorkPhone|9098603600|invoiceFirstName|Christina|invoiceMobilePhone||invoiceLastName|Kau|invoiceZipCode|91765|lastName|Kau|accountId|50511006|state|CA|brazilianId||address1|1536 Deerfoot Drive|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394680661727546988511016045646|title||faxNumber||mobilePhone||email|cowmama@gmail.com|company||zipCode|91765|workPhone|9098603600|firstName|Christina|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Kau|shippingAddress1|1536 Deerfoot Drive|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Christina|invoiceAmount|500.00|referenceNumber|79004750|invoiceAmountUSD|500.00|creditCardExpDate|4/2016|transactionDate|03/12/2014 08:17 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0x2Taylor >  101011|first_name|Yilei|last_name|Zhu|address1|135 Centinary Drive|city|Walnut|state|CA|zip|91789|country|us|phone|6267651899|email|yileizhu@yahoo.com|last_four_digits|7917|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50511010|invoice_id|79004752|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004752|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYilei\u003c/first-name\u003e\u003clast-name\u003eZhu\u003c/last-name\u003e\u003cemail\u003eyileizhu@yahoo.com\u003c/email\u003e\u003caddress1\u003e135 Centinary 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e321\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.55.186.219\u003c/ip\u003e\u003cremote-host\u003e173.55.186.219\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136185|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 20:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=135 Centinary Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yileizhu@yahoo.com\u0026invoiceWorkPhone=6267651899\u0026invoiceFirstName=Yilei\u0026invoiceMobilePhone=\u0026invoiceLastName=Zhu\u0026invoiceZipCode=91789\u0026lastName=Zhu\u0026accountId=50511010\u0026state=CA\u0026brazilianId=\u0026address1=135 Centinary Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946806990491110419184161746935\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yileizhu@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6267651899\u0026firstName=Yilei\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Zhu\u0026shippingAddress1=135 Centinary Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Yilei\u0026invoiceAmount=500.00\u0026referenceNumber=79004752\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/12/2014 08:18 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.55.186.219\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B36E5A95AE4C5817\u0026acd=9FE4E5B7E1D1F7D5\u0026creditCardLastFourDigits=7917\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 08:18 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Centinary Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|yileizhu@yahoo.com|invoiceWorkPhone|6267651899|invoiceFirstName|Yilei|invoiceMobilePhone||invoiceLastName|Zhu|invoiceZipCode|91789|lastName|Zhu|accountId|50511010|state|CA|brazilianId||address1|135 Centinary Drive|address2||homePhone||city|Walnut|country|US|extension||username|13946806990491110419184161746935|title||faxNumber||mobilePhone||email|yileizhu@yahoo.com|company||zipCode|91789|workPhone|6267651899|firstName|Yilei|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Zhu|shippingAddress1|135 Centinary Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Yilei|invoiceAmount|500.00|referenceNumber|79004752|invoiceAmountUSD|500.00|creditCardExpDate|5/2015|transactionDate|03/12/2014 08:18 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0x2Taylor >  101012|first_name|Victor|last_name|Chuen|address1|20202 Diehl Street|city|Walnut|state|CA|zip|91789|country|us|phone|6268230863|email|vqin@hotmail.com|last_four_digits|2478|expire_month|6|expire_year|2014|card_type|visa|shopper_id|50511026|invoice_id|79004764|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004764|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVictor\u003c/first-name\u003e\u003clast-name\u003eChuen\u003c/last-name\u003e\u003cemail\u003evqin@hotmail.com\u003c/email\u003e\u003caddress1\u003e20202 Diehl 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Chrome/31.0.1650.63 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|136199|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-12 20:19:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20202 Diehl Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=vqin@hotmail.com\u0026invoiceWorkPhone=6268230863\u0026invoiceFirstName=Victor\u0026invoiceMobilePhone=\u0026invoiceLastName=Chuen\u0026invoiceZipCode=91789\u0026lastName=Chuen\u0026accountId=50511026\u0026state=CA\u0026brazilianId=\u0026address1=20202 Diehl Street\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139468078243025873332656386994\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=vqin@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6268230863\u0026firstName=Victor\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chuen\u0026shippingAddress1=20202 Diehl 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4CDBDCB0BA3886FD\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4CDBDCB0BA3886FD\u0026acd=5A88D01961A301BE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4CDBDCB0BA3886FD\u0026acd=5A88D01961A301BE\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|20202 Diehl Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|vqin@hotmail.com|invoiceWorkPhone|6268230863|invoiceFirstName|Victor|invoiceMobilePhone||invoiceLastName|Chuen|invoiceZipCode|91789|lastName|Chuen|accountId|50511026|state|CA|brazilianId||address1|20202 Diehl Street|address2||homePhone||city|Walnut|country|US|extension||username|139468078243025873332656386994|title||faxNumber||mobilePhone||email|vqin@hotmail.com|company||zipCode|91789|workPhone|6268230863|firstName|Victor|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chuen|shippingAddress1|20202 Diehl Street|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Victor|invoiceAmount|350.00|referenceNumber|79004764|invoiceAmountUSD|350.00|creditCardExpDate|6/2014|transactionDate|03/12/2014 08:19 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0x2Taylor >  101013|first_name|Sharon |last_name|Chae|address1|2770 E. Hillside Dr.|city|West Covina|state|CA|zip|91791|country|us|phone|2139259972|email|sharonchae66@hotmail.com|account_number|03915|routing_number|38251|account_type|CONSUMER_CHECKING|shopper_id|50511024|invoice_id|79004766|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|e-Check|vendor|Plimus|transaction_id|79004766|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSharon \u003c/first-name\u003e\u003clast-name\u003eChae\u003c/last-name\u003e\u003cemail\u003esharonchae66@hotmail.com\u003c/email\u003e\u003caddress1\u003e2770 E. Hillside Dr.\u003c/address1\u003e\u003ccity\u003eWest Covina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91791\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e213-925-9972\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSharon \u003c/first-name\u003e\u003clast-name\u003eChae\u003c/last-name\u003e\u003caddress1\u003e2770 E. Hillside Dr.\u003c/address1\u003e\u003ccity\u003eWest Covina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91791\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e002103915\u003c/account-number\u003e\u003crouting-number\u003e122038251\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e66.215.70.207\u003c/ip\u003e\u003cremote-host\u003e66.215.70.207\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/536.26.17 (KHTML, like Gecko) Version/6.0.2 Safari/536.26.17\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|ach|clogin_id|136189|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-12 20:20:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=2770 E. Hillside Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sharonchae66@hotmail.com\u0026invoiceWorkPhone=2139259972\u0026invoiceFirstName=Sharon \u0026invoiceMobilePhone=\u0026invoiceLastName=Chae\u0026invoiceZipCode=91791\u0026lastName=Chae\u0026accountId=50511024\u0026state=CA\u0026brazilianId=\u0026address1=2770 E. Hillside Dr.\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=1394680779794587606726787691030\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sharonchae66@hotmail.com\u0026company=\u0026zipCode=91791\u0026workPhone=2139259972\u0026firstName=Sharon \u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=Chae\u0026shippingAddress1=2770 E. Hillside Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West Covina\u0026shippingFirstName=Sharon \u0026invoiceAmount=350.00\u0026referenceNumber=79004766\u0026creditCardExpDate=\u0026invoiceAmountUSD=350.00\u0026currency=USD\u0026contractChargePrice=350.00\u0026invoiceChargeAmount=350.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=350.00\u0026transactionDate=03/12/2014 08:20 PM\u0026contractPrice=350.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=66.215.70.207\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A648E06E0896C5C\u0026acd=CE0188CCA91C2C41\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/12/2014 08:19 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=350.00\u0026offlineOrderId=39104251\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6A648E06E0896C5C\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A648E06E0896C5C\u0026acd=CE0188CCA91C2C41\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A648E06E0896C5C\u0026acd=CE0188CCA91C2C41\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|West Covina|invoiceAddress1|2770 E. Hillside Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sharonchae66@hotmail.com|invoiceWorkPhone|2139259972|invoiceFirstName|Sharon |invoiceMobilePhone||invoiceLastName|Chae|invoiceZipCode|91791|lastName|Chae|accountId|50511024|state|CA|brazilianId||address1|2770 E. Hillside Dr.|address2||homePhone||city|West Covina|country|US|extension||username|1394680779794587606726787691030|title||faxNumber||mobilePhone||email|sharonchae66@hotmail.com|company||zipCode|91791|workPhone|2139259972|firstName|Sharon |shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|Chae|shippingAddress1|2770 E. Hillside Dr.|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Sharon |invoiceAmount|350.00|referenceNumber|79004766|creditCardExpDate||invoiceAmountUSD|350.00|currency|USD|contractChargePrice|350.00|invoiceChargeAmount|350.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|350.00|transactionDate|03/12/2014 08:20 PM|contractPrice|350.00|productId|917234|templateId|-99|referrer||remoteAddress|66.215.70.207|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A648E06E0896C5C\u0026acd=CE0188CCA91C2C41|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/12/2014 08:19 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|350.00|offlineOrderId|39104251|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6A648E06E0896C5C|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A648E06E0896C5C\u0026acd=CE0188CCA91C2C41|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A648E06E0896C5C\u0026acd=CE0188CCA91C2C41|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|66.215.70.207|_remote_host|66.215.70.207|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/536.26.17 (KHTML, like Gecko) Version/6.0.2 Safari/536.26.17|_accept_langauge|en-us|
0x2Taylor >  101014|first_name|Kathleen|last_name|Lay|address1|20941 Deloraine Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9093482060|email|Klay168@yahoo.com|last_four_digits|4276|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50511030|invoice_id|79004770|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004770|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKathleen\u003c/first-name\u003e\u003clast-name\u003eLay\u003c/last-name\u003e\u003cemail\u003eKlay168@yahoo.com\u003c/email\u003e\u003caddress1\u003e20941 Deloraine 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Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136186|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 20:20:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20941 Deloraine Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Klay168@yahoo.com\u0026invoiceWorkPhone=9093482060\u0026invoiceFirstName=Kathleen\u0026invoiceMobilePhone=\u0026invoiceLastName=Lay\u0026invoiceZipCode=91789\u0026lastName=Lay\u0026accountId=50511030\u0026state=CA\u0026brazilianId=\u0026address1=20941 Deloraine Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946807953281144715068472339949\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Klay168@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9093482060\u0026firstName=Kathleen\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lay\u0026shippingAddress1=20941 Deloraine 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Deloraine Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Klay168@yahoo.com|invoiceWorkPhone|9093482060|invoiceFirstName|Kathleen|invoiceMobilePhone||invoiceLastName|Lay|invoiceZipCode|91789|lastName|Lay|accountId|50511030|state|CA|brazilianId||address1|20941 Deloraine Drive|address2||homePhone||city|Walnut|country|US|extension||username|13946807953281144715068472339949|title||faxNumber||mobilePhone||email|Klay168@yahoo.com|company||zipCode|91789|workPhone|9093482060|firstName|Kathleen|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lay|shippingAddress1|20941 Deloraine Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Kathleen|invoiceAmount|500.00|referenceNumber|79004770|invoiceAmountUSD|500.00|creditCardExpDate|3/2016|transactionDate|03/12/2014 08:20 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0x2Taylor >  101015|first_name|Christopher|last_name|Badua|address1|242 S Benton Way|city|Los Angeles|state|CA|zip|90057|country|us|phone|2133895990|email|badua@usc.edu|last_four_digits|5023|expire_month|10|expire_year|2014|card_type|mastercard|shopper_id|50511034|invoice_id|79004774|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004774|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChristopher\u003c/first-name\u003e\u003clast-name\u003eBadua\u003c/last-name\u003e\u003cemail\u003ebadua@usc.edu\u003c/email\u003e\u003caddress1\u003e242 S Benton Way\u003c/address1\u003e\u003ccity\u003eLos 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0x2Taylor >  101016|first_name|kim|last_name|jung|address1|20140 barnard ave|city|walnut, ca|state|CA|zip|91789|country|us|phone|9095942637|email|hyungpark24@yahoo.com|account_number|31829|routing_number|39399|account_type|CONSUMER_CHECKING|shopper_id|50511048|invoice_id|79004792|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79004792|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ekim\u003c/first-name\u003e\u003clast-name\u003ejung\u003c/last-name\u003e\u003cemail\u003ehyungpark24@yahoo.com\u003c/email\u003e\u003caddress1\u003e20140 barnard ave\u003c/address1\u003e\u003ccity\u003ewalnut, 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(Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-CN;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|136123|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 20:22:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut, ca\u0026invoiceAddress1=20140 barnard ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hyungpark24@yahoo.com\u0026invoiceWorkPhone=9095942637\u0026invoiceFirstName=kim\u0026invoiceMobilePhone=\u0026invoiceLastName=jung\u0026invoiceZipCode=91789\u0026lastName=jung\u0026accountId=50511048\u0026state=CA\u0026brazilianId=\u0026address1=20140 barnard ave\u0026address2=\u0026homePhone=\u0026city=walnut, ca\u0026country=US\u0026extension=\u0026username=139468092170713434913259505524\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hyungpark24@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095942637\u0026firstName=kim\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=jung\u0026shippingAddress1=20140 barnard 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0x2Taylor >  101017|first_name|Hsiao ying|last_name|Wang|address1|19882 Calle Lago|city|Walnut|state|CA|zip|91789|country|us|phone|6262012018|email|Cathy1128@hotmail.com|last_four_digits|2030|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50511056|invoice_id|79004802|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004802|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHsiao ying\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003eCathy1128@hotmail.com\u003c/email\u003e\u003caddress1\u003e19882 Calle 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0x2Taylor >  101018|first_name|HsiangJu|last_name|Du|address1|22603 Blue Palm Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|7145198596|email|hsiangjudu@hotmail.com|last_four_digits|4095|expire_month|7|expire_year|2014|card_type|visa|shopper_id|50511058|invoice_id|79004804|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004804|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHsiangJu\u003c/first-name\u003e\u003clast-name\u003eDu\u003c/last-name\u003e\u003cemail\u003ehsiangjudu@hotmail.com\u003c/email\u003e\u003caddress1\u003e22603 Blue Palm Lane\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136208|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 20:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=22603 Blue Palm Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hsiangjudu@hotmail.com\u0026invoiceWorkPhone=7145198596\u0026invoiceFirstName=HsiangJu\u0026invoiceMobilePhone=\u0026invoiceLastName=Du\u0026invoiceZipCode=91765\u0026lastName=Du\u0026accountId=50511058\u0026state=CA\u0026brazilianId=\u0026address1=22603 Blue Palm Lane\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13946809835825756045341194942279\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hsiangjudu@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=7145198596\u0026firstName=HsiangJu\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Du\u0026shippingAddress1=22603 Blue Palm 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Bar|invoiceAddress1|22603 Blue Palm Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hsiangjudu@hotmail.com|invoiceWorkPhone|7145198596|invoiceFirstName|HsiangJu|invoiceMobilePhone||invoiceLastName|Du|invoiceZipCode|91765|lastName|Du|accountId|50511058|state|CA|brazilianId||address1|22603 Blue Palm Lane|address2||homePhone||city|Diamond Bar|country|US|extension||username|13946809835825756045341194942279|title||faxNumber||mobilePhone||email|hsiangjudu@hotmail.com|company||zipCode|91765|workPhone|7145198596|firstName|HsiangJu|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Du|shippingAddress1|22603 Blue Palm Lane|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|HsiangJu|invoiceAmount|500.00|referenceNumber|79004804|invoiceAmountUSD|500.00|creditCardExpDate|7/2014|transactionDate|03/12/2014 08:23 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0x2Taylor >  101019|first_name|Guoguang|last_name|Sun|address1|331 Amber Ridge Lane|city|Walnut|state|CA|zip|91789|country|us|phone|6267159516|email|blackdiamond.kws@gmail.com|last_four_digits|9805|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50511062|invoice_id|79004810|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004810|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGuoguang\u003c/first-name\u003e\u003clast-name\u003eSun\u003c/last-name\u003e\u003cemail\u003eblackdiamond.kws@gmail.com\u003c/email\u003e\u003caddress1\u003e331 Amber Ridge 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003ezh-CN,zh;q=0.8,en;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136192|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 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0x2Taylor >  101020|first_name|Jenny |last_name|Quang |address1|14712 Molise Lane |city|Chino Hills |state|CA|zip|91709|country|us|phone|9092036128|email|anthonytieu88@yahoo.com|last_four_digits|6424|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50511064|invoice_id|79004812|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004812|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJenny \u003c/first-name\u003e\u003clast-name\u003eQuang \u003c/last-name\u003e\u003cemail\u003eanthonytieu88@yahoo.com\u003c/email\u003e\u003caddress1\u003e14712 Molise Lane \u003c/address1\u003e\u003ccity\u003eChino Hills \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91709\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9092036128\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJenny \u003c/first-name\u003e\u003clast-name\u003eQuang \u003c/last-name\u003e\u003caddress1\u003e14712 Molise Lane \u003c/address1\u003e\u003ccity\u003eChino Hills \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91709\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e827\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.84.67.89\u003c/ip\u003e\u003cremote-host\u003e75.84.67.89\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; Touch; MALNJS)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136054|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 20:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills \u0026invoiceAddress1=14712 Molise Lane \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=anthonytieu88@yahoo.com\u0026invoiceWorkPhone=9092036128\u0026invoiceFirstName=Jenny \u0026invoiceMobilePhone=\u0026invoiceLastName=Quang \u0026invoiceZipCode=91709\u0026lastName=Quang \u0026accountId=50511064\u0026state=CA\u0026brazilianId=\u0026address1=14712 Molise Lane \u0026address2=\u0026homePhone=\u0026city=Chino Hills \u0026country=US\u0026extension=\u0026username=13946810217162133960172841562851\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=anthonytieu88@yahoo.com\u0026company=\u0026zipCode=91709\u0026workPhone=9092036128\u0026firstName=Jenny \u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Quang \u0026shippingAddress1=14712 Molise Lane \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chino Hills \u0026shippingFirstName=Jenny \u0026invoiceAmount=500.00\u0026referenceNumber=79004812\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/12/2014 08:23 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.84.67.89\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=82B9F7ED13147E5D\u0026acd=AF65E35501C7C92C\u0026creditCardLastFourDigits=6424\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 08:23 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=82B9F7ED13147E5D\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=82B9F7ED13147E5D\u0026acd=AF65E35501C7C92C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=82B9F7ED13147E5D\u0026acd=AF65E35501C7C92C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chino Hills |invoiceAddress1|14712 Molise Lane |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|anthonytieu88@yahoo.com|invoiceWorkPhone|9092036128|invoiceFirstName|Jenny |invoiceMobilePhone||invoiceLastName|Quang |invoiceZipCode|91709|lastName|Quang |accountId|50511064|state|CA|brazilianId||address1|14712 Molise Lane |address2||homePhone||city|Chino Hills |country|US|extension||username|13946810217162133960172841562851|title||faxNumber||mobilePhone||email|anthonytieu88@yahoo.com|company||zipCode|91709|workPhone|9092036128|firstName|Jenny |shippingState|CA|shippingZipCode|91709|shippingMethod||shippingLastName|Quang |shippingAddress1|14712 Molise Lane |shippingCountry|US|shippingAddress2||shippingCity|Chino Hills |shippingFirstName|Jenny |invoiceAmount|500.00|referenceNumber|79004812|invoiceAmountUSD|500.00|creditCardExpDate|7/2016|transactionDate|03/12/2014 08:23 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=82B9F7ED13147E5D|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=82B9F7ED13147E5D\u0026acd=AF65E35501C7C92C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=82B9F7ED13147E5D\u0026acd=AF65E35501C7C92C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6424|address||admin_id||_user_ip|75.84.67.89|_remote_host|75.84.67.89|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; Touch; MALNJS)|_accept_langauge|en-US|
0x2Taylor >  101021|first_name|Nancy|last_name|Hogg|address1|P.O. Box 280|city|Walnut|state|CA|zip|91788|country|us|phone|6262223352|email|mraguilar147@yahoo.com|last_four_digits|3538|expire_month|8|expire_year|2015|card_type|visa|shopper_id|49766870|invoice_id|79004816|invoice_status|approved|charged_currency|USD|charged_in_currency|49.0|final_amount|49.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004816|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3538\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49766870\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e97.90.8.187\u003c/ip\u003e\u003cremote-host\u003e97.90.8.187\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|49.0|payment_type|cc|clogin_id|112974|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|49.0|transaction_Date|2014-03-12 20:25:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=P.O. Box 280\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mraguilar147@yahoo.com\u0026invoiceWorkPhone=6262223352\u0026invoiceFirstName=Nancy\u0026invoiceMobilePhone=\u0026invoiceLastName=Hogg\u0026invoiceZipCode=91788\u0026lastName=Hogg\u0026accountId=49766870\u0026state=CA\u0026brazilianId=\u0026address1=P.O. Box 280\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13897503674247551470011526988853\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mraguilar147@yahoo.com\u0026company=\u0026zipCode=91788\u0026workPhone=6262223352\u0026firstName=Nancy\u0026shippingState=CA\u0026shippingZipCode=91788\u0026shippingMethod=\u0026shippingLastName=Hogg\u0026shippingAddress1=P.O. Box 280\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Nancy\u0026invoiceAmount=49.00\u0026referenceNumber=79004816\u0026invoiceAmountUSD=49.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/12/2014 08:25 PM\u0026productId=880058\u0026contractPrice=49.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=49.00\u0026referrer=\u0026contractChargePrice=49.00\u0026remoteAddress=97.90.8.187\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=55946B2F6E1827D8\u0026acd=8A8615E060C4B8EC\u0026creditCardLastFourDigits=3538\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 08:25 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=49.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=55946B2F6E1827D8\u0026invoiceLocalAmount=49.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=55946B2F6E1827D8\u0026acd=8A8615E060C4B8EC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=55946B2F6E1827D8\u0026acd=8A8615E060C4B8EC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|P.O. Box 280|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mraguilar147@yahoo.com|invoiceWorkPhone|6262223352|invoiceFirstName|Nancy|invoiceMobilePhone||invoiceLastName|Hogg|invoiceZipCode|91788|lastName|Hogg|accountId|49766870|state|CA|brazilianId||address1|P.O. Box 280|address2||homePhone||city|Walnut|country|US|extension||username|13897503674247551470011526988853|title||faxNumber||mobilePhone||email|mraguilar147@yahoo.com|company||zipCode|91788|workPhone|6262223352|firstName|Nancy|shippingState|CA|shippingZipCode|91788|shippingMethod||shippingLastName|Hogg|shippingAddress1|P.O. Box 280|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Nancy|invoiceAmount|49.00|referenceNumber|79004816|invoiceAmountUSD|49.00|creditCardExpDate|8/2015|transactionDate|03/12/2014 08:25 PM|productId|880058|contractPrice|49.00|currency|USD|templateId|-99|invoiceChargeAmount|49.00|referrer||contractChargePrice|49.00|remoteAddress|97.90.8.187|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=55946B2F6E1827D8\u0026acd=8A8615E060C4B8EC|creditCardLastFourDigits|3538|quantity|1|contractId|3139458|contractOwner|862630|language|ENGLISH|productName|Regpack Subscription|contractName|Contract - US|creditCardType|VISA|addCD|N|untilDate|03/12/2014 08:25 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|49.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=55946B2F6E1827D8|invoiceLocalAmount|49.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=55946B2F6E1827D8\u0026acd=8A8615E060C4B8EC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=55946B2F6E1827D8\u0026acd=8A8615E060C4B8EC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3538|address||admin_id||_user_ip|97.90.8.187|_remote_host|97.90.8.187|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101022|first_name|Pitchayaporn|last_name|Chomchai|address1|1437 Avenida Colina|city|San Dimas|state|CA|zip|91773|country|us|phone|6263152253|email|vimpitcha@hotmail.com|last_four_digits|6438|expire_month|9|expire_year|2016|card_type|visa|shopper_id|50511076|invoice_id|79004818|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004818|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePitchayaporn\u003c/first-name\u003e\u003clast-name\u003eChomchai\u003c/last-name\u003e\u003cemail\u003evimpitcha@hotmail.com\u003c/email\u003e\u003caddress1\u003e1437 Avenida Colina\u003c/address1\u003e\u003ccity\u003eSan 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20:26:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Dimas\u0026invoiceAddress1=1437 Avenida Colina\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=vimpitcha@hotmail.com\u0026invoiceWorkPhone=6263152253\u0026invoiceFirstName=Pitchayaporn\u0026invoiceMobilePhone=\u0026invoiceLastName=Chomchai\u0026invoiceZipCode=91773\u0026lastName=Chomchai\u0026accountId=50511076\u0026state=CA\u0026brazilianId=\u0026address1=1437 Avenida Colina\u0026address2=\u0026homePhone=\u0026city=San Dimas\u0026country=US\u0026extension=\u0026username=1394681144038157755874356019434\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=vimpitcha@hotmail.com\u0026company=\u0026zipCode=91773\u0026workPhone=6263152253\u0026firstName=Pitchayaporn\u0026shippingState=CA\u0026shippingZipCode=91773\u0026shippingMethod=\u0026shippingLastName=Chomchai\u0026shippingAddress1=1437 Avenida Colina\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Dimas\u0026shippingFirstName=Pitchayaporn\u0026invoiceAmount=500.00\u0026referenceNumber=79004818\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/12/2014 08:26 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.82.99.207\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B73C8C37E7E40C1C\u0026acd=579BAB3DC539EA35\u0026creditCardLastFourDigits=6438\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 08:25 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0x2Taylor >  101023|first_name|HUIQIN|last_name|ZHAO|address1|21481 COLD SPRING LN.|city|DIAMOND BAR|state|CA|zip|91765|country|us|phone|6263837298|email|zhqaoui@sohu.com|account_number|10147|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|50511078|invoice_id|79004820|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79004820|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHUIQIN\u003c/first-name\u003e\u003clast-name\u003eZHAO\u003c/last-name\u003e\u003cemail\u003ezhqaoui@sohu.com\u003c/email\u003e\u003caddress1\u003e21481 COLD SPRING LN.\u003c/address1\u003e\u003ccity\u003eDIAMOND 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(Windows NT 6.2; WOW64; Trident/7.0; MALNJS; rv:11.0; QQBrowser/7.6.21109.400) like 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20:26:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=DIAMOND BAR\u0026invoiceAddress1=21481 COLD SPRING LN.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=zhqaoui@sohu.com\u0026invoiceWorkPhone=6263837298\u0026invoiceFirstName=HUIQIN\u0026invoiceMobilePhone=\u0026invoiceLastName=ZHAO\u0026invoiceZipCode=91765\u0026lastName=ZHAO\u0026accountId=50511078\u0026state=CA\u0026brazilianId=\u0026address1=21481 COLD SPRING LN.\u0026address2=\u0026homePhone=\u0026city=DIAMOND BAR\u0026country=US\u0026extension=\u0026username=13946811631191214243380917889705\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=zhqaoui@sohu.com\u0026company=\u0026zipCode=91765\u0026workPhone=6263837298\u0026firstName=HUIQIN\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=ZHAO\u0026shippingAddress1=21481 COLD SPRING 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BAR|invoiceAddress1|21481 COLD SPRING LN.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|zhqaoui@sohu.com|invoiceWorkPhone|6263837298|invoiceFirstName|HUIQIN|invoiceMobilePhone||invoiceLastName|ZHAO|invoiceZipCode|91765|lastName|ZHAO|accountId|50511078|state|CA|brazilianId||address1|21481 COLD SPRING LN.|address2||homePhone||city|DIAMOND BAR|country|US|extension||username|13946811631191214243380917889705|title||faxNumber||mobilePhone||email|zhqaoui@sohu.com|company||zipCode|91765|workPhone|6263837298|firstName|HUIQIN|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|ZHAO|shippingAddress1|21481 COLD SPRING LN.|shippingCountry|US|shippingAddress2||shippingCity|DIAMOND 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0x2Taylor >  101024|first_name|Amy|last_name|Eng|address1|21241 Lycoming St|city|Walnut|state|CA|zip|91789|country|us|phone|9097264374|email|amy_ceng@yahoo.com|last_four_digits|9236|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50511108|invoice_id|79004846|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004846|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmy\u003c/first-name\u003e\u003clast-name\u003eEng\u003c/last-name\u003e\u003cemail\u003eamy_ceng@yahoo.com\u003c/email\u003e\u003caddress1\u003e21241 Lycoming 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20:30:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=21241 Lycoming St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=amy_ceng@yahoo.com\u0026invoiceWorkPhone=9097264374\u0026invoiceFirstName=Amy\u0026invoiceMobilePhone=\u0026invoiceLastName=Eng\u0026invoiceZipCode=91789\u0026lastName=Eng\u0026accountId=50511108\u0026state=CA\u0026brazilianId=\u0026address1=21241 Lycoming St\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139468142108014824293681550554882\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=amy_ceng@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9097264374\u0026firstName=Amy\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Eng\u0026shippingAddress1=21241 Lycoming 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0x2Taylor >  101025|first_name|Sandy|last_name|Chuang|address1|21521 Birch Hill Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6266757557|email|kacapooh@yahoo.com|last_four_digits|6918|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|50511112|invoice_id|79004850|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004850|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSandy\u003c/first-name\u003e\u003clast-name\u003eChuang\u003c/last-name\u003e\u003cemail\u003ekacapooh@yahoo.com\u003c/email\u003e\u003caddress1\u003e21521 Birch Hill Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  101026|first_name|jessica|last_name|wang|address1|702 flint spear rd |city|walnut|state|CA|zip|91789|country|us|phone|6264355450|email|tofu4life@live.com|last_four_digits|2799|expire_month|9|expire_year|2015|card_type|mastercard|shopper_id|50511118|invoice_id|79004858|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004858|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejessica\u003c/first-name\u003e\u003clast-name\u003ewang\u003c/last-name\u003e\u003cemail\u003etofu4life@live.com\u003c/email\u003e\u003caddress1\u003e702 flint spear rd 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20:31:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=702 flint spear rd \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tofu4life@live.com\u0026invoiceWorkPhone=6264355450\u0026invoiceFirstName=jessica\u0026invoiceMobilePhone=\u0026invoiceLastName=wang\u0026invoiceZipCode=91789\u0026lastName=wang\u0026accountId=50511118\u0026state=CA\u0026brazilianId=\u0026address1=702 flint spear rd \u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=13946814368924047486632004972375\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tofu4life@live.com\u0026company=\u0026zipCode=91789\u0026workPhone=6264355450\u0026firstName=jessica\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=wang\u0026shippingAddress1=702 flint spear rd 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flint spear rd |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tofu4life@live.com|invoiceWorkPhone|6264355450|invoiceFirstName|jessica|invoiceMobilePhone||invoiceLastName|wang|invoiceZipCode|91789|lastName|wang|accountId|50511118|state|CA|brazilianId||address1|702 flint spear rd |address2||homePhone||city|walnut|country|US|extension||username|13946814368924047486632004972375|title||faxNumber||mobilePhone||email|tofu4life@live.com|company||zipCode|91789|workPhone|6264355450|firstName|jessica|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|wang|shippingAddress1|702 flint spear rd |shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|jessica|invoiceAmount|500.00|referenceNumber|79004858|invoiceAmountUSD|500.00|creditCardExpDate|9/2015|transactionDate|03/12/2014 08:31 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0x2Taylor >  101027|first_name|Xian|last_name|Li|address1|718 Arabian Ln|city|Walnut|state|CA|zip|91789|country|us|phone|9093483884|email|xianli530@hotmail.com|account_number|66884|routing_number|00496|account_type|CONSUMER_CHECKING|shopper_id|50511114|invoice_id|79004856|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|e-Check|vendor|Plimus|transaction_id|79004856|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eXian\u003c/first-name\u003e\u003clast-name\u003eLi\u003c/last-name\u003e\u003cemail\u003exianli530@hotmail.com\u003c/email\u003e\u003caddress1\u003e718 Arabian 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0x2Taylor >  101028|first_name|Galia|last_name|Merhav|address1|14 Cambridge Rd|city|Holmdel|state|NJ|zip|07733|country|us|phone|7328179455|email|merhav9@gmail.com|last_four_digits|0725|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50511134|invoice_id|79004868|invoice_status|approved|charged_currency|USD|charged_in_currency|125.0|final_amount|125.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004868|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGalia\u003c/first-name\u003e\u003clast-name\u003eMerhav\u003c/last-name\u003e\u003cemail\u003emerhav9@gmail.com\u003c/email\u003e\u003caddress1\u003e14 Cambridge 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20:31:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Holmdel\u0026invoiceAddress1=14 Cambridge Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=merhav9@gmail.com\u0026invoiceWorkPhone=7328179455\u0026invoiceFirstName=Galia\u0026invoiceMobilePhone=\u0026invoiceLastName=Merhav\u0026invoiceZipCode=07733\u0026lastName=Merhav\u0026accountId=50511134\u0026state=NJ\u0026brazilianId=\u0026address1=14 Cambridge Rd\u0026address2=\u0026homePhone=\u0026city=Holmdel\u0026country=US\u0026extension=\u0026username=1394681488226135516378275440811\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=merhav9@gmail.com\u0026company=\u0026zipCode=07733\u0026workPhone=7328179455\u0026firstName=Galia\u0026shippingState=NJ\u0026shippingZipCode=07733\u0026shippingMethod=\u0026shippingLastName=Merhav\u0026shippingAddress1=14 Cambridge 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0x2Taylor >  101029|first_name|Leny|last_name|Kusnandar|address1|21135 Silver Cloud Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095959479|email|selina_kusnandar@hotmail.com|last_four_digits|4651|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50511144|invoice_id|79004876|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004876|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLeny\u003c/first-name\u003e\u003clast-name\u003eKusnandar\u003c/last-name\u003e\u003cemail\u003eselina_kusnandar@hotmail.com\u003c/email\u003e\u003caddress1\u003e21135 Silver Cloud Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  101030|first_name|HUIQIN|last_name|ZHAO|address1|21481 COLD SPRING LN.|city|DIAMOND BAR|state|CA|zip|91765|country|us|phone|6263837298|email|zhqaoui@sohu.com|account_number|10147|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|50511174|invoice_id|79004906|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79004906|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHUIQIN\u003c/first-name\u003e\u003clast-name\u003eZHAO\u003c/last-name\u003e\u003cemail\u003ezhqaoui@sohu.com\u003c/email\u003e\u003caddress1\u003e21481 COLD SPRING LN.\u003c/address1\u003e\u003ccity\u003eDIAMOND 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(Windows NT 6.2; WOW64; Trident/7.0; MALNJS; rv:11.0; QQBrowser/7.6.21109.400) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-Hans-CN;q=0.5,zh-Hans;q=0.3\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|136233|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 20:35:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=DIAMOND BAR\u0026invoiceAddress1=21481 COLD SPRING LN.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=zhqaoui@sohu.com\u0026invoiceWorkPhone=6263837298\u0026invoiceFirstName=HUIQIN\u0026invoiceMobilePhone=\u0026invoiceLastName=ZHAO\u0026invoiceZipCode=91765\u0026lastName=ZHAO\u0026accountId=50511174\u0026state=CA\u0026brazilianId=\u0026address1=21481 COLD SPRING LN.\u0026address2=\u0026homePhone=\u0026city=DIAMOND BAR\u0026country=US\u0026extension=\u0026username=139468169971419778315051130333677\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=zhqaoui@sohu.com\u0026company=\u0026zipCode=91765\u0026workPhone=6263837298\u0026firstName=HUIQIN\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=ZHAO\u0026shippingAddress1=21481 COLD SPRING 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0x2Taylor >  101031|first_name|james|last_name|wallace|address1|621 foxhaven pl|city|diamond bar|state|CA|zip|91765|country|us|phone|8187988677|email|jdwallace7@gmail.com|last_four_digits|0668|expire_month|1|expire_year|2016|card_type|visa|shopper_id|50511178|invoice_id|79004908|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004908|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejames\u003c/first-name\u003e\u003clast-name\u003ewallace\u003c/last-name\u003e\u003cemail\u003ejdwallace7@gmail.com\u003c/email\u003e\u003caddress1\u003e621 foxhaven pl\u003c/address1\u003e\u003ccity\u003ediamond 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0x2Taylor >  101032|first_name|Douglas|last_name|Lasko|address1|2611 Sutters Mill Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9093749556|email|douglas@okumfishing.com|last_four_digits|6283|expire_month|12|expire_year|2017|card_type|visa|shopper_id|50511208|invoice_id|79004938|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004938|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDouglas\u003c/first-name\u003e\u003clast-name\u003eLasko\u003c/last-name\u003e\u003cemail\u003edouglas@okumfishing.com\u003c/email\u003e\u003caddress1\u003e2611 Sutters Mill Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,es;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|136232|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-12 20:38:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2611 Sutters Mill Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=douglas@okumfishing.com\u0026invoiceWorkPhone=9093749556\u0026invoiceFirstName=Douglas\u0026invoiceMobilePhone=\u0026invoiceLastName=Lasko\u0026invoiceZipCode=91765\u0026lastName=Lasko\u0026accountId=50511208\u0026state=CA\u0026brazilianId=\u0026address1=2611 Sutters Mill Dr\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139468187890211771247161412613488\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=douglas@okumfishing.com\u0026company=\u0026zipCode=91765\u0026workPhone=9093749556\u0026firstName=Douglas\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Lasko\u0026shippingAddress1=2611 Sutters Mill Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Douglas\u0026invoiceAmount=350.00\u0026referenceNumber=79004938\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=12/2017\u0026transactionDate=03/12/2014 08:38 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=98.154.46.253\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23549C3A4D10A5C5\u0026acd=7E92AE3BA69EFE69\u0026creditCardLastFourDigits=6283\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 08:38 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Bar|invoiceAddress1|2611 Sutters Mill Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|douglas@okumfishing.com|invoiceWorkPhone|9093749556|invoiceFirstName|Douglas|invoiceMobilePhone||invoiceLastName|Lasko|invoiceZipCode|91765|lastName|Lasko|accountId|50511208|state|CA|brazilianId||address1|2611 Sutters Mill Dr|address2||homePhone||city|Diamond Bar|country|US|extension||username|139468187890211771247161412613488|title||faxNumber||mobilePhone||email|douglas@okumfishing.com|company||zipCode|91765|workPhone|9093749556|firstName|Douglas|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Lasko|shippingAddress1|2611 Sutters Mill Dr|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Douglas|invoiceAmount|350.00|referenceNumber|79004938|invoiceAmountUSD|350.00|creditCardExpDate|12/2017|transactionDate|03/12/2014 08:38 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0x2Taylor >  101033|first_name|Paula|last_name|Emanuele|address1|2221 S. Autumn Lane|city|Diamond Bar|state|CA|zip|91789|country|us|phone|9097205332|email|paemanuele@gmail.com|last_four_digits|0328|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50511216|invoice_id|79004944|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004944|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePaula\u003c/first-name\u003e\u003clast-name\u003eEmanuele\u003c/last-name\u003e\u003cemail\u003epaemanuele@gmail.com\u003c/email\u003e\u003caddress1\u003e2221 S. 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Autumn Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|paemanuele@gmail.com|invoiceWorkPhone|9097205332|invoiceFirstName|Paula|invoiceMobilePhone||invoiceLastName|Emanuele|invoiceZipCode|91789|lastName|Emanuele|accountId|50511216|state|CA|brazilianId||address1|2221 S. Autumn Lane|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394681898646714995315845228657|title||faxNumber||mobilePhone||email|paemanuele@gmail.com|company||zipCode|91789|workPhone|9097205332|firstName|Paula|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Emanuele|shippingAddress1|2221 S. 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0x2Taylor >  101034|first_name|Eduardo|last_name|Meza|address1|615 foxhaven pl.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098602020|email|edmeza@netzero.com|last_four_digits|3015|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50511218|invoice_id|79004946|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004946|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEduardo\u003c/first-name\u003e\u003clast-name\u003eMeza\u003c/last-name\u003e\u003cemail\u003eedmeza@netzero.com\u003c/email\u003e\u003caddress1\u003e615 foxhaven pl.\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  101035|first_name|soo|last_name|ahn|address1|1850 s Diamond bar blvd apt 816|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9092571043|email|soohyunahn@yahoo.com|last_four_digits|9756|expire_month|7|expire_year|2015|card_type|mastercard|shopper_id|50511220|invoice_id|79004950|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004950|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003esoo\u003c/first-name\u003e\u003clast-name\u003eahn\u003c/last-name\u003e\u003cemail\u003esoohyunahn@yahoo.com\u003c/email\u003e\u003caddress1\u003e1850 s Diamond bar blvd apt 816\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  101036|first_name|Lihua|last_name|Huang|address1|22928 Estoril Drive #3|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9092602029|email|pcpuppylover@gmail.com|last_four_digits|6081|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50511222|invoice_id|79004952|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004952|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLihua\u003c/first-name\u003e\u003clast-name\u003eHuang\u003c/last-name\u003e\u003cemail\u003epcpuppylover@gmail.com\u003c/email\u003e\u003caddress1\u003e22928 Estoril Drive #3\u003c/address1\u003e\u003ccity\u003eDiamond 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20:38:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=22928 Estoril Drive #3\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pcpuppylover@gmail.com\u0026invoiceWorkPhone=9092602029\u0026invoiceFirstName=Lihua\u0026invoiceMobilePhone=\u0026invoiceLastName=Huang\u0026invoiceZipCode=91765\u0026lastName=Huang\u0026accountId=50511222\u0026state=CA\u0026brazilianId=\u0026address1=22928 Estoril Drive #3\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394681906784773260964765544224\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pcpuppylover@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9092602029\u0026firstName=Lihua\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Huang\u0026shippingAddress1=22928 Estoril Drive 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0x2Taylor >  101037|first_name|Lydia L|last_name|Sun|address1|1560 Otterbein Ave Spc 76|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6267081098|email|lisun721@hotmail.com|last_four_digits|2648|expire_month|5|expire_year|2017|card_type|visa|shopper_id|50511228|invoice_id|79004956|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004956|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLydia L\u003c/first-name\u003e\u003clast-name\u003eSun\u003c/last-name\u003e\u003cemail\u003elisun721@hotmail.com\u003c/email\u003e\u003caddress1\u003e1560 Otterbein Ave Spc 76\u003c/address1\u003e\u003ccity\u003eRowland 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0x2Taylor >  101039|first_name|Vanna|last_name|Hua|address1|1005 Argonia Place|city|Walnut |state|CA|zip|91789|country|us|phone|3232786181|email|vannahua@yahoo.com|last_four_digits|0935|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50511264|invoice_id|79004986|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004986|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVanna\u003c/first-name\u003e\u003clast-name\u003eHua\u003c/last-name\u003e\u003cemail\u003evannahua@yahoo.com\u003c/email\u003e\u003caddress1\u003e1005 Argonia Place\u003c/address1\u003e\u003ccity\u003eWalnut 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0x2Taylor >  101040|first_name|Erica|last_name|Lu|address1|469 Barbados Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|6263783306|email|ericanlu@yahoo.com|last_four_digits|1653|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50511296|invoice_id|79005012|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005012|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eErica\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003cemail\u003eericanlu@yahoo.com\u003c/email\u003e\u003caddress1\u003e469 Barbados 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20:47:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=469 Barbados Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ericanlu@yahoo.com\u0026invoiceWorkPhone=6263783306\u0026invoiceFirstName=Erica\u0026invoiceMobilePhone=\u0026invoiceLastName=Lu\u0026invoiceZipCode=91789\u0026lastName=Lu\u0026accountId=50511296\u0026state=CA\u0026brazilianId=\u0026address1=469 Barbados Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946824360261792910135926309815\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ericanlu@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6263783306\u0026firstName=Erica\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lu\u0026shippingAddress1=469 Barbados 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Barbados Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ericanlu@yahoo.com|invoiceWorkPhone|6263783306|invoiceFirstName|Erica|invoiceMobilePhone||invoiceLastName|Lu|invoiceZipCode|91789|lastName|Lu|accountId|50511296|state|CA|brazilianId||address1|469 Barbados Dr.|address2||homePhone||city|Walnut|country|US|extension||username|13946824360261792910135926309815|title||faxNumber||mobilePhone||email|ericanlu@yahoo.com|company||zipCode|91789|workPhone|6263783306|firstName|Erica|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lu|shippingAddress1|469 Barbados Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Erica|invoiceAmount|350.00|referenceNumber|79005012|invoiceAmountUSD|350.00|creditCardExpDate|4/2016|transactionDate|03/12/2014 08:47 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0x2Taylor >  101041|first_name|Joyce|last_name|Zhang|address1|744 Mustang Circle|city|Walnut|state|CA|zip|91789|country|us|phone|6263475797|email|irenezhou00@gmail.com|last_four_digits|8498|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50511312|invoice_id|79005028|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005028|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoyce\u003c/first-name\u003e\u003clast-name\u003eZhang\u003c/last-name\u003e\u003cemail\u003eirenezhou00@gmail.com\u003c/email\u003e\u003caddress1\u003e744 Mustang 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Mustang Circle|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|irenezhou00@gmail.com|invoiceWorkPhone|6263475797|invoiceFirstName|Joyce|invoiceMobilePhone||invoiceLastName|Zhang|invoiceZipCode|91789|lastName|Zhang|accountId|50511312|state|CA|brazilianId||address1|744 Mustang Circle|address2||homePhone||city|Walnut|country|US|extension||username|13946825001276278533231947481399|title||faxNumber||mobilePhone||email|irenezhou00@gmail.com|company||zipCode|91789|workPhone|6263475797|firstName|Joyce|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Zhang|shippingAddress1|744 Mustang Circle|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Joyce|invoiceAmount|500.00|referenceNumber|79005028|invoiceAmountUSD|500.00|creditCardExpDate|5/2015|transactionDate|03/12/2014 08:48 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0x2Taylor >  101042|first_name|Douglas|last_name|Lasko|address1|2611 Sutters Mill Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9093749556|email|douglas@okumafishing.com|last_four_digits|6283|expire_month|12|expire_year|2017|card_type|visa|shopper_id|50511314|invoice_id|79005030|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005030|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDouglas\u003c/first-name\u003e\u003clast-name\u003eLasko\u003c/last-name\u003e\u003cemail\u003edouglas@okumafishing.com\u003c/email\u003e\u003caddress1\u003e2611 Sutters Mill Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e463\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.154.46.253\u003c/ip\u003e\u003cremote-host\u003e98.154.46.253\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,es;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136249|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 20:48:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2611 Sutters Mill Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=douglas@okumafishing.com\u0026invoiceWorkPhone=9093749556\u0026invoiceFirstName=Douglas\u0026invoiceMobilePhone=\u0026invoiceLastName=Lasko\u0026invoiceZipCode=91765\u0026lastName=Lasko\u0026accountId=50511314\u0026state=CA\u0026brazilianId=\u0026address1=2611 Sutters Mill Dr.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139468251406619176300761817753851\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=douglas@okumafishing.com\u0026company=\u0026zipCode=91765\u0026workPhone=9093749556\u0026firstName=Douglas\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Lasko\u0026shippingAddress1=2611 Sutters Mill Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Douglas\u0026invoiceAmount=500.00\u0026referenceNumber=79005030\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=12/2017\u0026transactionDate=03/12/2014 08:48 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=98.154.46.253\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7903B1DB4A76CEC6\u0026acd=8AE7ACEB7AF2AD41\u0026creditCardLastFourDigits=6283\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 08:48 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Bar|invoiceAddress1|2611 Sutters Mill Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|douglas@okumafishing.com|invoiceWorkPhone|9093749556|invoiceFirstName|Douglas|invoiceMobilePhone||invoiceLastName|Lasko|invoiceZipCode|91765|lastName|Lasko|accountId|50511314|state|CA|brazilianId||address1|2611 Sutters Mill Dr.|address2||homePhone||city|Diamond Bar|country|US|extension||username|139468251406619176300761817753851|title||faxNumber||mobilePhone||email|douglas@okumafishing.com|company||zipCode|91765|workPhone|9093749556|firstName|Douglas|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Lasko|shippingAddress1|2611 Sutters Mill Dr.|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Douglas|invoiceAmount|500.00|referenceNumber|79005030|invoiceAmountUSD|500.00|creditCardExpDate|12/2017|transactionDate|03/12/2014 08:48 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0x2Taylor >  101043|first_name|wilma|last_name|lin|address1|854 coyote dr|city|walnut|state|CA|zip|91789|country|us|phone|9098595860|email|wilma.lin928@gmail.com|last_four_digits|0616|expire_month|6|expire_year|2017|card_type|mastercard|shopper_id|50511330|invoice_id|79005044|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005044|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ewilma\u003c/first-name\u003e\u003clast-name\u003elin\u003c/last-name\u003e\u003cemail\u003ewilma.lin928@gmail.com\u003c/email\u003e\u003caddress1\u003e854 coyote 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0x2Taylor >  101044|first_name|Dov|last_name|Horowitz|address1|420 fountain st|city|new haven|state|CT|zip|06515|country|us|phone|2039098080|email|dovhorowitz@hotmail.com|last_four_digits|7040|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50511342|invoice_id|79005062|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005062|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDov\u003c/first-name\u003e\u003clast-name\u003eHorowitz\u003c/last-name\u003e\u003cemail\u003edovhorowitz@hotmail.com\u003c/email\u003e\u003caddress1\u003e420 fountain st\u003c/address1\u003e\u003ccity\u003enew 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0x2Taylor >  101045|first_name|Yu|last_name|Zeng|address1|19844 Camino De rosa|city|Walnut|state|CA|zip|91789|country|us|phone|6265343688|email|gkstone@yahoo.com|last_four_digits|4399|expire_month|4|expire_year|2016|card_type|mastercard|shopper_id|50511350|invoice_id|79005064|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005064|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYu\u003c/first-name\u003e\u003clast-name\u003eZeng\u003c/last-name\u003e\u003cemail\u003egkstone@yahoo.com\u003c/email\u003e\u003caddress1\u003e19844 Camino De 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0x2Taylor >  101046|first_name|Bertrand|last_name|Villavert|address1|20333 Fuerte Drive|city|Walnut|state|CA|zip|91789|country|us|phone|6268935844|email|bmvillavert@verizon.net|last_four_digits|0605|expire_month|7|expire_year|2014|card_type|visa|shopper_id|50511358|invoice_id|79005072|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005072|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBertrand\u003c/first-name\u003e\u003clast-name\u003eVillavert\u003c/last-name\u003e\u003cemail\u003ebmvillavert@verizon.net\u003c/email\u003e\u003caddress1\u003e20333 Fuerte 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136238|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 20:56:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20333 Fuerte Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bmvillavert@verizon.net\u0026invoiceWorkPhone=6268935844\u0026invoiceFirstName=Bertrand\u0026invoiceMobilePhone=\u0026invoiceLastName=Villavert\u0026invoiceZipCode=91789\u0026lastName=Villavert\u0026accountId=50511358\u0026state=CA\u0026brazilianId=\u0026address1=20333 Fuerte Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139468295041110076240342084354629\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bmvillavert@verizon.net\u0026company=\u0026zipCode=91789\u0026workPhone=6268935844\u0026firstName=Bertrand\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Villavert\u0026shippingAddress1=20333 Fuerte 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Fuerte Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bmvillavert@verizon.net|invoiceWorkPhone|6268935844|invoiceFirstName|Bertrand|invoiceMobilePhone||invoiceLastName|Villavert|invoiceZipCode|91789|lastName|Villavert|accountId|50511358|state|CA|brazilianId||address1|20333 Fuerte Drive|address2||homePhone||city|Walnut|country|US|extension||username|139468295041110076240342084354629|title||faxNumber||mobilePhone||email|bmvillavert@verizon.net|company||zipCode|91789|workPhone|6268935844|firstName|Bertrand|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Villavert|shippingAddress1|20333 Fuerte Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Bertrand|invoiceAmount|500.00|referenceNumber|79005072|invoiceAmountUSD|500.00|creditCardExpDate|7/2014|transactionDate|03/12/2014 08:56 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0x2Taylor >  101047|first_name|Darwin|last_name|Ong|address1|826 N. Plantation Lane|city|Walnut|state|CA|zip|CA|country|us|phone|9094680704|email|jed_ong@yahoo.com|last_four_digits|8189|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50511364|invoice_id|79005080|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005080|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDarwin\u003c/first-name\u003e\u003clast-name\u003eOng\u003c/last-name\u003e\u003cemail\u003ejed_ong@yahoo.com\u003c/email\u003e\u003caddress1\u003e826 N. 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Plantation Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jed_ong@yahoo.com|invoiceWorkPhone|9094680704|invoiceFirstName|Darwin|invoiceMobilePhone||invoiceLastName|Ong|invoiceZipCode|CA|lastName|Ong|accountId|50511364|state|CA|brazilianId||address1|826 N. Plantation Lane|address2||homePhone||city|Walnut|country|US|extension||username|13946830031802083555898389366602|title||faxNumber||mobilePhone||email|jed_ong@yahoo.com|company||zipCode|CA|workPhone|9094680704|firstName|Darwin|shippingState|CA|shippingZipCode|CA|shippingMethod||shippingLastName|Ong|shippingAddress1|826 N. Plantation Lane|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Darwin|invoiceAmount|500.00|referenceNumber|79005080|invoiceAmountUSD|500.00|creditCardExpDate|10/2016|transactionDate|03/12/2014 08:57 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|24.205.170.181|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C2623E3D03FD7C3\u0026acd=E07C8267090DDA14|creditCardLastFourDigits|8189|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 08:56 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1C2623E3D03FD7C3|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C2623E3D03FD7C3\u0026acd=E07C8267090DDA14|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C2623E3D03FD7C3\u0026acd=E07C8267090DDA14|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8189|address||admin_id||_user_ip|24.205.170.181|_remote_host|24.205.170.181|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  101048|first_name|Dov|last_name|Horowitz|address1|420 fountain st|city|new haven|state|CT|zip|06515|country|us|phone|2039098080|email|dovhorowitz@hotmail.com|last_four_digits|7040|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50511342|invoice_id|79005084|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005084|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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20:57:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=new haven\u0026invoiceAddress1=420 fountain st\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dovhorowitz@hotmail.com\u0026invoiceWorkPhone=2039098080\u0026invoiceFirstName=Dov\u0026invoiceMobilePhone=\u0026invoiceLastName=Horowitz\u0026invoiceZipCode=06515\u0026lastName=Horowitz\u0026accountId=50511342\u0026state=CT\u0026brazilianId=\u0026address1=420 fountain st\u0026address2=\u0026homePhone=\u0026city=new haven\u0026country=US\u0026extension=\u0026username=13946828077229055144181304353250\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dovhorowitz@hotmail.com\u0026company=\u0026zipCode=06515\u0026workPhone=2039098080\u0026firstName=Dov\u0026shippingState=CT\u0026shippingZipCode=06515\u0026shippingMethod=\u0026shippingLastName=Horowitz\u0026shippingAddress1=420 fountain 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0x2Taylor >  101049|first_name|hanh|last_name|truong|address1|1341 Cascade Ave |city|Walnut |state|CA|zip|91789|country|us|phone|19098698944|email|0mgsarah16@gmail.com|last_four_digits|5741|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50511370|invoice_id|79005086|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005086|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ehanh\u003c/first-name\u003e\u003clast-name\u003etruong\u003c/last-name\u003e\u003cemail\u003e0mgsarah16@gmail.com\u003c/email\u003e\u003caddress1\u003e1341 Cascade Ave \u003c/address1\u003e\u003ccity\u003eWalnut 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136245|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 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0x2Taylor >  101050|first_name|Phyllis|last_name|Mach|address1|24319 Delta Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098614808|email|pmach829@gmail.com|last_four_digits|8844|expire_month|7|expire_year|2014|card_type|mastercard|shopper_id|50511376|invoice_id|79005090|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005090|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePhyllis\u003c/first-name\u003e\u003clast-name\u003eMach\u003c/last-name\u003e\u003cemail\u003epmach829@gmail.com\u003c/email\u003e\u003caddress1\u003e24319 Delta Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|136253|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-12 20:58:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=24319 Delta Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pmach829@gmail.com\u0026invoiceWorkPhone=9098614808\u0026invoiceFirstName=Phyllis\u0026invoiceMobilePhone=\u0026invoiceLastName=Mach\u0026invoiceZipCode=91765\u0026lastName=Mach\u0026accountId=50511376\u0026state=CA\u0026brazilianId=\u0026address1=24319 Delta Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139468311010817148707781919528504\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pmach829@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098614808\u0026firstName=Phyllis\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Mach\u0026shippingAddress1=24319 Delta 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Bar|invoiceAddress1|24319 Delta Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pmach829@gmail.com|invoiceWorkPhone|9098614808|invoiceFirstName|Phyllis|invoiceMobilePhone||invoiceLastName|Mach|invoiceZipCode|91765|lastName|Mach|accountId|50511376|state|CA|brazilianId||address1|24319 Delta Drive|address2||homePhone||city|Diamond Bar|country|US|extension||username|139468311010817148707781919528504|title||faxNumber||mobilePhone||email|pmach829@gmail.com|company||zipCode|91765|workPhone|9098614808|firstName|Phyllis|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Mach|shippingAddress1|24319 Delta Drive|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Phyllis|invoiceAmount|850.00|referenceNumber|79005090|invoiceAmountUSD|850.00|creditCardExpDate|7/2014|transactionDate|03/12/2014 08:58 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0x2Taylor >  101051|first_name|Lily|last_name|Gidcumb|address1|465 Bellagio Way|city|Walnut|state|CA|zip|91789|country|us|phone|6269229836|email|lilyqchen@yahoo.com|last_four_digits|6537|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|50511386|invoice_id|79005100|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005100|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLily\u003c/first-name\u003e\u003clast-name\u003eGidcumb\u003c/last-name\u003e\u003cemail\u003elilyqchen@yahoo.com\u003c/email\u003e\u003caddress1\u003e465 Bellagio 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0x2Taylor >  101052|first_name|Steven R|last_name|Swartout|address1|962 Windsong Ct.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|17145774256|email|srswartout@yahoo.com|last_four_digits|8139|expire_month|6|expire_year|2014|card_type|mastercard|shopper_id|50511402|invoice_id|79005114|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005114|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSteven R\u003c/first-name\u003e\u003clast-name\u003eSwartout\u003c/last-name\u003e\u003cemail\u003esrswartout@yahoo.com\u003c/email\u003e\u003caddress1\u003e962 Windsong Ct.\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  101053|first_name|Cathie|last_name|Lee|address1|23075 Aspen Knoll Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9097537727|email|Cathieleec21@gmail.com|last_four_digits|5675|expire_month|11|expire_year|2016|card_type|mastercard|shopper_id|50511404|invoice_id|79005118|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005118|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCathie\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003eCathieleec21@gmail.com\u003c/email\u003e\u003caddress1\u003e23075 Aspen Knoll Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  101054|first_name|Brigitte|last_name|Czerwinski|address1|4820 Whitney St.|city|Bellingham|state|WA|zip|98229|country|us|phone|3603068308|email|brigitte_cz@yahoo.com|last_four_digits|0626|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50511408|invoice_id|79005122|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005122|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBrigitte\u003c/first-name\u003e\u003clast-name\u003eCzerwinski\u003c/last-name\u003e\u003cemail\u003ebrigitte_cz@yahoo.com\u003c/email\u003e\u003caddress1\u003e4820 Whitney 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0x2Taylor >  101055|first_name|Karen|last_name|Pan|address1|216 S. Citrus St. #192|city|West Covina|state|CA|zip|91791|country|us|phone|6267157088|email|kdny48@aol.com|last_four_digits|9138|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|50511414|invoice_id|79005130|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005130|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKaren\u003c/first-name\u003e\u003clast-name\u003ePan\u003c/last-name\u003e\u003cemail\u003ekdny48@aol.com\u003c/email\u003e\u003caddress1\u003e216 S. 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Citrus St. #192|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Karen|invoiceAmount|500.00|referenceNumber|79005130|invoiceAmountUSD|500.00|creditCardExpDate|5/2016|transactionDate|03/12/2014 09:01 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.80.172.150|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B394ED3B0A2F4F5\u0026acd=6B074D9986720204|creditCardLastFourDigits|9138|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 09:01 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9B394ED3B0A2F4F5|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B394ED3B0A2F4F5\u0026acd=6B074D9986720204|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B394ED3B0A2F4F5\u0026acd=6B074D9986720204|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9138|address||admin_id||_user_ip|71.80.172.150|_remote_host|71.80.172.150|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; MATBJS)|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  101056|first_name|Rasika|last_name|De Silva|address1|1765, Benedict Way|city|Pomona|state|CA|zip|91767|country|us|phone|9096462171|email|rasikay22@yahoo.com|account_number|16700|routing_number|82001|account_type|CONSUMER_CHECKING|shopper_id|50511430|invoice_id|79005146|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79005146|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRasika\u003c/first-name\u003e\u003clast-name\u003eDe Silva\u003c/last-name\u003e\u003cemail\u003erasikay22@yahoo.com\u003c/email\u003e\u003caddress1\u003e1765, Benedict 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21:04:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pomona\u0026invoiceAddress1=1765, Benedict Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rasikay22@yahoo.com\u0026invoiceWorkPhone=9096462171\u0026invoiceFirstName=Rasika\u0026invoiceMobilePhone=\u0026invoiceLastName=De Silva\u0026invoiceZipCode=91767\u0026lastName=De Silva\u0026accountId=50511430\u0026state=CA\u0026brazilianId=\u0026address1=1765, Benedict Way\u0026address2=\u0026homePhone=\u0026city=Pomona\u0026country=US\u0026extension=\u0026username=1394683466232223825939412735473\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rasikay22@yahoo.com\u0026company=\u0026zipCode=91767\u0026workPhone=9096462171\u0026firstName=Rasika\u0026shippingState=CA\u0026shippingZipCode=91767\u0026shippingMethod=\u0026shippingLastName=De Silva\u0026shippingAddress1=1765, Benedict 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Benedict Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rasikay22@yahoo.com|invoiceWorkPhone|9096462171|invoiceFirstName|Rasika|invoiceMobilePhone||invoiceLastName|De Silva|invoiceZipCode|91767|lastName|De Silva|accountId|50511430|state|CA|brazilianId||address1|1765, Benedict Way|address2||homePhone||city|Pomona|country|US|extension||username|1394683466232223825939412735473|title||faxNumber||mobilePhone||email|rasikay22@yahoo.com|company||zipCode|91767|workPhone|9096462171|firstName|Rasika|shippingState|CA|shippingZipCode|91767|shippingMethod||shippingLastName|De Silva|shippingAddress1|1765, Benedict Way|shippingCountry|US|shippingAddress2||shippingCity|Pomona|shippingFirstName|Rasika|invoiceAmount|500.00|referenceNumber|79005146|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/12/2014 09:04 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0x2Taylor >  101057|first_name|JAE UK|last_name|KIM|address1|20740 E Crest Ln Unit A|city|Walnut|state|CA|zip|91789|country|us|phone|9095765113|email|jaeuk777@hotmail.com|last_four_digits|2290|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50511446|invoice_id|79005176|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005176|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJAE UK\u003c/first-name\u003e\u003clast-name\u003eKIM\u003c/last-name\u003e\u003cemail\u003ejaeuk777@hotmail.com\u003c/email\u003e\u003caddress1\u003e20740 E Crest Ln Unit 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0x2Taylor >  101058|first_name|Zi Chen|last_name|Huang|address1|19844 Camino De Rosa|city|Walnut|state|CA|zip|91789|country|us|phone|6265607060|email|amysandy96@yahoo.com|last_four_digits|2672|expire_month|4|expire_year|2016|card_type|mastercard|shopper_id|50511448|invoice_id|79005180|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005180|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eZi Chen\u003c/first-name\u003e\u003clast-name\u003eHuang\u003c/last-name\u003e\u003cemail\u003eamysandy96@yahoo.com\u003c/email\u003e\u003caddress1\u003e19844 Camino De 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Chrome/25.0.1364.172 Safari/537.22\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|136271|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-12 21:06:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19844 Camino De Rosa\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=amysandy96@yahoo.com\u0026invoiceWorkPhone=6265607060\u0026invoiceFirstName=Zi Chen\u0026invoiceMobilePhone=\u0026invoiceLastName=Huang\u0026invoiceZipCode=91789\u0026lastName=Huang\u0026accountId=50511448\u0026state=CA\u0026brazilianId=\u0026address1=19844 Camino De Rosa\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394683580000406976723234016046\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=amysandy96@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6265607060\u0026firstName=Zi Chen\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Huang\u0026shippingAddress1=19844 Camino De 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Camino De Rosa|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|amysandy96@yahoo.com|invoiceWorkPhone|6265607060|invoiceFirstName|Zi Chen|invoiceMobilePhone||invoiceLastName|Huang|invoiceZipCode|91789|lastName|Huang|accountId|50511448|state|CA|brazilianId||address1|19844 Camino De Rosa|address2||homePhone||city|Walnut|country|US|extension||username|1394683580000406976723234016046|title||faxNumber||mobilePhone||email|amysandy96@yahoo.com|company||zipCode|91789|workPhone|6265607060|firstName|Zi Chen|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Huang|shippingAddress1|19844 Camino De Rosa|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Zi Chen|invoiceAmount|850.00|referenceNumber|79005180|invoiceAmountUSD|850.00|creditCardExpDate|4/2016|transactionDate|03/12/2014 09:06 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0x2Taylor >  101059|first_name|Ching-Yi|last_name|Chen|address1|2050 Galvin Lane, Unit 1|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098618292|email|cchen4497@hotmail.com|last_four_digits|2880|expire_month|1|expire_year|2016|card_type|visa|shopper_id|50511458|invoice_id|79005204|invoice_status|approved|charged_currency|USD|charged_in_currency|260.0|final_amount|260.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005204|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChing-Yi\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003ecchen4497@hotmail.com\u003c/email\u003e\u003caddress1\u003e2050 Galvin Lane, Unit 1\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  101060|first_name|MING|last_name|LEE|address1|21115 E. FORT BOWIE DRIVE|city|WALNUT|state|CA|zip|91789|country|us|phone|9094683898|email|llee889@yahoo.com|last_four_digits|8174|expire_month|5|expire_year|2014|card_type|mastercard|shopper_id|50511476|invoice_id|79005218|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005218|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMING\u003c/first-name\u003e\u003clast-name\u003eLEE\u003c/last-name\u003e\u003cemail\u003ellee889@yahoo.com\u003c/email\u003e\u003caddress1\u003e21115 E. 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FORT BOWIE DRIVE\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=llee889@yahoo.com\u0026invoiceWorkPhone=9094683898\u0026invoiceFirstName=MING\u0026invoiceMobilePhone=\u0026invoiceLastName=LEE\u0026invoiceZipCode=91789\u0026lastName=LEE\u0026accountId=50511476\u0026state=CA\u0026brazilianId=\u0026address1=21115 E. FORT BOWIE DRIVE\u0026address2=\u0026homePhone=\u0026city=WALNUT\u0026country=US\u0026extension=\u0026username=13946838086031674614911557623703\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=llee889@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9094683898\u0026firstName=MING\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=LEE\u0026shippingAddress1=21115 E. 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FORT BOWIE DRIVE|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|llee889@yahoo.com|invoiceWorkPhone|9094683898|invoiceFirstName|MING|invoiceMobilePhone||invoiceLastName|LEE|invoiceZipCode|91789|lastName|LEE|accountId|50511476|state|CA|brazilianId||address1|21115 E. FORT BOWIE DRIVE|address2||homePhone||city|WALNUT|country|US|extension||username|13946838086031674614911557623703|title||faxNumber||mobilePhone||email|llee889@yahoo.com|company||zipCode|91789|workPhone|9094683898|firstName|MING|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|LEE|shippingAddress1|21115 E. FORT BOWIE DRIVE|shippingCountry|US|shippingAddress2||shippingCity|WALNUT|shippingFirstName|MING|invoiceAmount|500.00|referenceNumber|79005218|invoiceAmountUSD|500.00|creditCardExpDate|5/2014|transactionDate|03/12/2014 09:10 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|96.229.253.222|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2AE4A387908F1429\u0026acd=BC18CACB9838488A|creditCardLastFourDigits|8174|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 09:10 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2AE4A387908F1429|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2AE4A387908F1429\u0026acd=BC18CACB9838488A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2AE4A387908F1429\u0026acd=BC18CACB9838488A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8174|address||admin_id||_user_ip|96.229.253.222|_remote_host|96.229.253.222|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; yie10; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  101061|first_name|Li|last_name|Yang|address1|19838 Camino De Rosa|city|Walnut|state|CA|zip|91789|country|us|phone|9099960660|email|yvonna_wang@hotmail.com|last_four_digits|0642|expire_month|12|expire_year|2015|card_type|visa|shopper_id|50511484|invoice_id|79005220|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005220|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLi\u003c/first-name\u003e\u003clast-name\u003eYang\u003c/last-name\u003e\u003cemail\u003eyvonna_wang@hotmail.com\u003c/email\u003e\u003caddress1\u003e19838 Camino De 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21:11:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19838 Camino De Rosa\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yvonna_wang@hotmail.com\u0026invoiceWorkPhone=9099960660\u0026invoiceFirstName=Li\u0026invoiceMobilePhone=\u0026invoiceLastName=Yang\u0026invoiceZipCode=91789\u0026lastName=Yang\u0026accountId=50511484\u0026state=CA\u0026brazilianId=\u0026address1=19838 Camino De Rosa\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946838551293219237531615987562\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yvonna_wang@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9099960660\u0026firstName=Li\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Yang\u0026shippingAddress1=19838 Camino De 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0x2Taylor >  101062|first_name|Steve|last_name|Si|address1|577 Silver Fox Court|city|Walnut|state|CA|zip|91789|country|us|phone|6269657662|email|steve_t_si@yahoo.com|last_four_digits|9771|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|50511486|invoice_id|79005224|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005224|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSteve\u003c/first-name\u003e\u003clast-name\u003eSi\u003c/last-name\u003e\u003cemail\u003esteve_t_si@yahoo.com\u003c/email\u003e\u003caddress1\u003e577 Silver Fox 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e644\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e97.93.120.209\u003c/ip\u003e\u003cremote-host\u003e97.93.120.209\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,es;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|136226|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-12 21:11:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=577 Silver Fox Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=steve_t_si@yahoo.com\u0026invoiceWorkPhone=6269657662\u0026invoiceFirstName=Steve\u0026invoiceMobilePhone=\u0026invoiceLastName=Si\u0026invoiceZipCode=91789\u0026lastName=Si\u0026accountId=50511486\u0026state=CA\u0026brazilianId=\u0026address1=577 Silver Fox Court\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394683896370329111388107607363\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=steve_t_si@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6269657662\u0026firstName=Steve\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Si\u0026shippingAddress1=577 Silver Fox 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Silver Fox Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|steve_t_si@yahoo.com|invoiceWorkPhone|6269657662|invoiceFirstName|Steve|invoiceMobilePhone||invoiceLastName|Si|invoiceZipCode|91789|lastName|Si|accountId|50511486|state|CA|brazilianId||address1|577 Silver Fox Court|address2||homePhone||city|Walnut|country|US|extension||username|1394683896370329111388107607363|title||faxNumber||mobilePhone||email|steve_t_si@yahoo.com|company||zipCode|91789|workPhone|6269657662|firstName|Steve|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Si|shippingAddress1|577 Silver Fox Court|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Steve|invoiceAmount|350.00|referenceNumber|79005224|invoiceAmountUSD|350.00|creditCardExpDate|5/2016|transactionDate|03/12/2014 09:11 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0x2Taylor >  101063|first_name|Philip|last_name|Peng|address1|1839 Acacia Hill Road|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6264292107|email|philpeng@hotmail.com|last_four_digits|8916|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50511490|invoice_id|79005232|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005232|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePhilip\u003c/first-name\u003e\u003clast-name\u003ePeng\u003c/last-name\u003e\u003cemail\u003ephilpeng@hotmail.com\u003c/email\u003e\u003caddress1\u003e1839 Acacia Hill Road\u003c/address1\u003e\u003ccity\u003eDiamond 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21:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1839 Acacia Hill Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=philpeng@hotmail.com\u0026invoiceWorkPhone=6264292107\u0026invoiceFirstName=Philip\u0026invoiceMobilePhone=\u0026invoiceLastName=Peng\u0026invoiceZipCode=91765\u0026lastName=Peng\u0026accountId=50511490\u0026state=CA\u0026brazilianId=\u0026address1=1839 Acacia Hill Road\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13946839177051510399151679092007\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=philpeng@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6264292107\u0026firstName=Philip\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Peng\u0026shippingAddress1=1839 Acacia Hill 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Bar|invoiceAddress1|1839 Acacia Hill Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|philpeng@hotmail.com|invoiceWorkPhone|6264292107|invoiceFirstName|Philip|invoiceMobilePhone||invoiceLastName|Peng|invoiceZipCode|91765|lastName|Peng|accountId|50511490|state|CA|brazilianId||address1|1839 Acacia Hill Road|address2||homePhone||city|Diamond Bar|country|US|extension||username|13946839177051510399151679092007|title||faxNumber||mobilePhone||email|philpeng@hotmail.com|company||zipCode|91765|workPhone|6264292107|firstName|Philip|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Peng|shippingAddress1|1839 Acacia Hill Road|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Philip|invoiceAmount|350.00|referenceNumber|79005232|invoiceAmountUSD|350.00|creditCardExpDate|7/2016|transactionDate|03/12/2014 09:12 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0x2Taylor >  101064|first_name|Tina|last_name|Kha|address1|21490 Cold Spring Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9093483397|email|tina_kha@hotmail.com|last_four_digits|0397|expire_month|9|expire_year|2015|card_type|mastercard|shopper_id|50511492|invoice_id|79005234|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005234|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTina\u003c/first-name\u003e\u003clast-name\u003eKha\u003c/last-name\u003e\u003cemail\u003etina_kha@hotmail.com\u003c/email\u003e\u003caddress1\u003e21490 Cold Spring Lane\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|136288|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-12 21:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=21490 Cold Spring Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tina_kha@hotmail.com\u0026invoiceWorkPhone=9093483397\u0026invoiceFirstName=Tina\u0026invoiceMobilePhone=\u0026invoiceLastName=Kha\u0026invoiceZipCode=91765\u0026lastName=Kha\u0026accountId=50511492\u0026state=CA\u0026brazilianId=\u0026address1=21490 Cold Spring Lane\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394683923810122147128722873189\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tina_kha@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9093483397\u0026firstName=Tina\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Kha\u0026shippingAddress1=21490 Cold Spring 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Bar|invoiceAddress1|21490 Cold Spring Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tina_kha@hotmail.com|invoiceWorkPhone|9093483397|invoiceFirstName|Tina|invoiceMobilePhone||invoiceLastName|Kha|invoiceZipCode|91765|lastName|Kha|accountId|50511492|state|CA|brazilianId||address1|21490 Cold Spring Lane|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394683923810122147128722873189|title||faxNumber||mobilePhone||email|tina_kha@hotmail.com|company||zipCode|91765|workPhone|9093483397|firstName|Tina|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Kha|shippingAddress1|21490 Cold Spring Lane|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Tina|invoiceAmount|350.00|referenceNumber|79005234|invoiceAmountUSD|350.00|creditCardExpDate|9/2015|transactionDate|03/12/2014 09:12 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2D4686ADA5DB6773|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2D4686ADA5DB6773\u0026acd=EFAB5363D030FB3D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2D4686ADA5DB6773\u0026acd=EFAB5363D030FB3D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0397|address||admin_id||_user_ip|98.154.36.239|_remote_host|98.154.36.239|_user_agent|Mozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  101065|first_name|Linda|last_name|Yang|address1|2731 Allman Pl|city|Covina|state|CA|zip|91724|country|us|phone|6269660813|email|llyyang@earthlink.net|last_four_digits|3348|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50511498|invoice_id|79005236|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005236|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLinda\u003c/first-name\u003e\u003clast-name\u003eYang\u003c/last-name\u003e\u003cemail\u003ellyyang@earthlink.net\u003c/email\u003e\u003caddress1\u003e2731 Allman 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e604\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.205.165.47\u003c/ip\u003e\u003cremote-host\u003e24.205.165.47\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136287|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 21:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Covina\u0026invoiceAddress1=2731 Allman Pl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=llyyang@earthlink.net\u0026invoiceWorkPhone=6269660813\u0026invoiceFirstName=Linda\u0026invoiceMobilePhone=\u0026invoiceLastName=Yang\u0026invoiceZipCode=91724\u0026lastName=Yang\u0026accountId=50511498\u0026state=CA\u0026brazilianId=\u0026address1=2731 Allman Pl\u0026address2=\u0026homePhone=\u0026city=Covina\u0026country=US\u0026extension=\u0026username=13946839538591194266038399655748\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=llyyang@earthlink.net\u0026company=\u0026zipCode=91724\u0026workPhone=6269660813\u0026firstName=Linda\u0026shippingState=CA\u0026shippingZipCode=91724\u0026shippingMethod=\u0026shippingLastName=Yang\u0026shippingAddress1=2731 Allman Pl\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Covina\u0026shippingFirstName=Linda\u0026invoiceAmount=500.00\u0026referenceNumber=79005236\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/12/2014 09:12 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=24.205.165.47\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6DD7D0652308C0D8\u0026acd=2A48163475198669\u0026creditCardLastFourDigits=3348\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 09:12 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6DD7D0652308C0D8\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6DD7D0652308C0D8\u0026acd=2A48163475198669\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6DD7D0652308C0D8\u0026acd=2A48163475198669\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Covina|invoiceAddress1|2731 Allman Pl|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|llyyang@earthlink.net|invoiceWorkPhone|6269660813|invoiceFirstName|Linda|invoiceMobilePhone||invoiceLastName|Yang|invoiceZipCode|91724|lastName|Yang|accountId|50511498|state|CA|brazilianId||address1|2731 Allman Pl|address2||homePhone||city|Covina|country|US|extension||username|13946839538591194266038399655748|title||faxNumber||mobilePhone||email|llyyang@earthlink.net|company||zipCode|91724|workPhone|6269660813|firstName|Linda|shippingState|CA|shippingZipCode|91724|shippingMethod||shippingLastName|Yang|shippingAddress1|2731 Allman Pl|shippingCountry|US|shippingAddress2||shippingCity|Covina|shippingFirstName|Linda|invoiceAmount|500.00|referenceNumber|79005236|invoiceAmountUSD|500.00|creditCardExpDate|3/2017|transactionDate|03/12/2014 09:12 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6DD7D0652308C0D8|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6DD7D0652308C0D8\u0026acd=2A48163475198669|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6DD7D0652308C0D8\u0026acd=2A48163475198669|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3348|address||admin_id||_user_ip|24.205.165.47|_remote_host|24.205.165.47|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101066|first_name|YUAN|last_name|GAO|address1| 2823 Crystal Ridge Rd. |city|Diamond Bar|state|CA|zip|91765|country|us|phone|6263846825|email|gy8193136@hotmail.com|last_four_digits|1770|expire_month|1|expire_year|2015|card_type|visa|shopper_id|50511502|invoice_id|79005238|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005238|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYUAN\u003c/first-name\u003e\u003clast-name\u003eGAO\u003c/last-name\u003e\u003cemail\u003egy8193136@hotmail.com\u003c/email\u003e\u003caddress1\u003e 2823 Crystal Ridge Rd. \u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6263846825\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eYUAN\u003c/first-name\u003e\u003clast-name\u003eGAO\u003c/last-name\u003e\u003caddress1\u003e 2823 Crystal Ridge Rd. \u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e043\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.84.38.199\u003c/ip\u003e\u003cremote-host\u003e75.84.38.199\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|136113|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-12 21:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1= 2823 Crystal Ridge Rd. \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gy8193136@hotmail.com\u0026invoiceWorkPhone=6263846825\u0026invoiceFirstName=YUAN\u0026invoiceMobilePhone=\u0026invoiceLastName=GAO\u0026invoiceZipCode=91765\u0026lastName=GAO\u0026accountId=50511502\u0026state=CA\u0026brazilianId=\u0026address1= 2823 Crystal Ridge Rd. \u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13946839558633770593741905738294\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gy8193136@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6263846825\u0026firstName=YUAN\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=GAO\u0026shippingAddress1= 2823 Crystal Ridge Rd. \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=YUAN\u0026invoiceAmount=850.00\u0026referenceNumber=79005238\u0026invoiceAmountUSD=850.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/12/2014 09:12 PM\u0026productId=917234\u0026contractPrice=850.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=850.00\u0026referrer=\u0026contractChargePrice=850.00\u0026remoteAddress=75.84.38.199\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E50D9E85CA2C0A6C\u0026acd=53F925D97B72A4B3\u0026creditCardLastFourDigits=1770\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 09:12 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=850.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E50D9E85CA2C0A6C\u0026invoiceLocalAmount=850.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E50D9E85CA2C0A6C\u0026acd=53F925D97B72A4B3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E50D9E85CA2C0A6C\u0026acd=53F925D97B72A4B3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1| 2823 Crystal Ridge Rd. |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gy8193136@hotmail.com|invoiceWorkPhone|6263846825|invoiceFirstName|YUAN|invoiceMobilePhone||invoiceLastName|GAO|invoiceZipCode|91765|lastName|GAO|accountId|50511502|state|CA|brazilianId||address1| 2823 Crystal Ridge Rd. |address2||homePhone||city|Diamond Bar|country|US|extension||username|13946839558633770593741905738294|title||faxNumber||mobilePhone||email|gy8193136@hotmail.com|company||zipCode|91765|workPhone|6263846825|firstName|YUAN|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|GAO|shippingAddress1| 2823 Crystal Ridge Rd. |shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|YUAN|invoiceAmount|850.00|referenceNumber|79005238|invoiceAmountUSD|850.00|creditCardExpDate|1/2015|transactionDate|03/12/2014 09:12 PM|productId|917234|contractPrice|850.00|currency|USD|templateId|-99|invoiceChargeAmount|850.00|referrer||contractChargePrice|850.00|remoteAddress|75.84.38.199|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E50D9E85CA2C0A6C\u0026acd=53F925D97B72A4B3|creditCardLastFourDigits|1770|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 09:12 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|850.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E50D9E85CA2C0A6C|invoiceLocalAmount|850.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E50D9E85CA2C0A6C\u0026acd=53F925D97B72A4B3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E50D9E85CA2C0A6C\u0026acd=53F925D97B72A4B3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1770|address||admin_id||_user_ip|75.84.38.199|_remote_host|75.84.38.199|_user_agent|Mozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  101067|first_name|James|last_name|Chiang|address1|2630 Pepperdale Dr.|city|Rowland Heights|state|CA|zip|91748|country|us|phone|9093743687|email|jamesbwv998@aol.com|last_four_digits|9217|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50511516|invoice_id|79005244|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005244|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJames\u003c/first-name\u003e\u003clast-name\u003eChiang\u003c/last-name\u003e\u003cemail\u003ejamesbwv998@aol.com\u003c/email\u003e\u003caddress1\u003e2630 Pepperdale Dr.\u003c/address1\u003e\u003ccity\u003eRowland 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0x2Taylor >  101068|first_name|Quentin|last_name|Gonzalez|address1|306 Foxboro Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9096184674|email|q_in_japan@hotmail.com|last_four_digits|7435|expire_month|12|expire_year|2014|card_type|mastercard|shopper_id|50511518|invoice_id|79005246|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005246|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eQuentin\u003c/first-name\u003e\u003clast-name\u003eGonzalez\u003c/last-name\u003e\u003cemail\u003eq_in_japan@hotmail.com\u003c/email\u003e\u003caddress1\u003e306 Foxboro 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21:13:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=306 Foxboro Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=q_in_japan@hotmail.com\u0026invoiceWorkPhone=9096184674\u0026invoiceFirstName=Quentin\u0026invoiceMobilePhone=\u0026invoiceLastName=Gonzalez\u0026invoiceZipCode=91789\u0026lastName=Gonzalez\u0026accountId=50511518\u0026state=CA\u0026brazilianId=\u0026address1=306 Foxboro Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139468400097716993953711002069475\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=q_in_japan@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9096184674\u0026firstName=Quentin\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Gonzalez\u0026shippingAddress1=306 Foxboro 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0x2Taylor >  101069|first_name|Lina|last_name|Saleh|address1|2635 Rising Star Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098594139|email|texaslina@hotmail.com|last_four_digits|1026|expire_month|6|expire_year|2014|card_type|visa|shopper_id|50511522|invoice_id|79005248|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005248|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLina\u003c/first-name\u003e\u003clast-name\u003eSaleh\u003c/last-name\u003e\u003cemail\u003etexaslina@hotmail.com\u003c/email\u003e\u003caddress1\u003e2635 Rising Star Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136178|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 21:13:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2635 Rising Star Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=texaslina@hotmail.com\u0026invoiceWorkPhone=9098594139\u0026invoiceFirstName=Lina\u0026invoiceMobilePhone=\u0026invoiceLastName=Saleh\u0026invoiceZipCode=91765\u0026lastName=Saleh\u0026accountId=50511522\u0026state=CA\u0026brazilianId=\u0026address1=2635 Rising Star Dr.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13946840180846164804591542413780\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=texaslina@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098594139\u0026firstName=Lina\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Saleh\u0026shippingAddress1=2635 Rising Star Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Lina\u0026invoiceAmount=500.00\u0026referenceNumber=79005248\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=6/2014\u0026transactionDate=03/12/2014 09:13 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.173.210.142\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D66AAD01FE69E287\u0026acd=ED464B30B430BC6C\u0026creditCardLastFourDigits=1026\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 09:13 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Bar|invoiceAddress1|2635 Rising Star Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|texaslina@hotmail.com|invoiceWorkPhone|9098594139|invoiceFirstName|Lina|invoiceMobilePhone||invoiceLastName|Saleh|invoiceZipCode|91765|lastName|Saleh|accountId|50511522|state|CA|brazilianId||address1|2635 Rising Star Dr.|address2||homePhone||city|Diamond Bar|country|US|extension||username|13946840180846164804591542413780|title||faxNumber||mobilePhone||email|texaslina@hotmail.com|company||zipCode|91765|workPhone|9098594139|firstName|Lina|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Saleh|shippingAddress1|2635 Rising Star Dr.|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Lina|invoiceAmount|500.00|referenceNumber|79005248|invoiceAmountUSD|500.00|creditCardExpDate|6/2014|transactionDate|03/12/2014 09:13 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0x2Taylor >  101070|first_name|SARAVANAN|last_name|ALAGARSAMY|address1|22857 Rio Lobos Road|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6268486024|email|asarav@hotmail.com|last_four_digits|3257|expire_month|8|expire_year|2016|card_type|mastercard|shopper_id|50511544|invoice_id|79005266|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005266|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSARAVANAN\u003c/first-name\u003e\u003clast-name\u003eALAGARSAMY\u003c/last-name\u003e\u003cemail\u003easarav@hotmail.com\u003c/email\u003e\u003caddress1\u003e22857 Rio Lobos Road\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e660\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.173.209.187\u003c/ip\u003e\u003cremote-host\u003e76.173.209.187\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0; WOW64; rv:24.0) Gecko/20100101 Firefox/24.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136289|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 21:15:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=22857 Rio Lobos Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=asarav@hotmail.com\u0026invoiceWorkPhone=6268486024\u0026invoiceFirstName=SARAVANAN\u0026invoiceMobilePhone=\u0026invoiceLastName=ALAGARSAMY\u0026invoiceZipCode=91765\u0026lastName=ALAGARSAMY\u0026accountId=50511544\u0026state=CA\u0026brazilianId=\u0026address1=22857 Rio Lobos Road\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139468409434714349026671984580853\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=asarav@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6268486024\u0026firstName=SARAVANAN\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=ALAGARSAMY\u0026shippingAddress1=22857 Rio Lobos Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=SARAVANAN\u0026invoiceAmount=500.00\u0026referenceNumber=79005266\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/12/2014 09:15 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.173.209.187\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AFF2339C5B4589BF\u0026acd=47E17BF627B8EFE0\u0026creditCardLastFourDigits=3257\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 09:14 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AFF2339C5B4589BF\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AFF2339C5B4589BF\u0026acd=47E17BF627B8EFE0\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AFF2339C5B4589BF\u0026acd=47E17BF627B8EFE0\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|22857 Rio Lobos Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|asarav@hotmail.com|invoiceWorkPhone|6268486024|invoiceFirstName|SARAVANAN|invoiceMobilePhone||invoiceLastName|ALAGARSAMY|invoiceZipCode|91765|lastName|ALAGARSAMY|accountId|50511544|state|CA|brazilianId||address1|22857 Rio Lobos Road|address2||homePhone||city|Diamond Bar|country|US|extension||username|139468409434714349026671984580853|title||faxNumber||mobilePhone||email|asarav@hotmail.com|company||zipCode|91765|workPhone|6268486024|firstName|SARAVANAN|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|ALAGARSAMY|shippingAddress1|22857 Rio Lobos Road|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|SARAVANAN|invoiceAmount|500.00|referenceNumber|79005266|invoiceAmountUSD|500.00|creditCardExpDate|8/2016|transactionDate|03/12/2014 09:15 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|76.173.209.187|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AFF2339C5B4589BF\u0026acd=47E17BF627B8EFE0|creditCardLastFourDigits|3257|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 09:14 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0x2Taylor >  101071|first_name|Lijun|last_name|Sun|address1|1634 Chestnut Hill Dr|city|Walnut|state|CA|zip|91789|country|us|phone|9099962348|email|lijunsun60@hotmail.com|last_four_digits|9350|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50511546|invoice_id|79005268|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005268|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLijun\u003c/first-name\u003e\u003clast-name\u003eSun\u003c/last-name\u003e\u003cemail\u003elijunsun60@hotmail.com\u003c/email\u003e\u003caddress1\u003e1634 Chestnut Hill 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0x2Taylor >  101072|first_name|Yoshito|last_name|Karatani|address1|3-25-16 Minami Tsukaguchi-Cho|city|Amagasaki, Hyogo|state||zip|661-0012|country|jp|phone|3476944820|email|ray.karatani@metropolitanpictures.org|last_four_digits|6147|expire_month|8|expire_year|2014|card_type|visa|shopper_id|47037508|invoice_id|79005270|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005270|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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21:15:00|ipn_string|invoiceState=\u0026invoiceCountry=JP\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Amagasaki, Hyogo\u0026invoiceAddress1=3-25-16 Minami Tsukaguchi-Cho\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ray.karatani@metropolitanpictures.org\u0026invoiceWorkPhone=3476944820\u0026invoiceFirstName=Yoshito\u0026invoiceMobilePhone=\u0026invoiceLastName=Karatani\u0026invoiceZipCode=661-0012\u0026lastName=Karatani\u0026accountId=47037508\u0026state=\u0026brazilianId=\u0026address1=3-25-16 Minami Tsukaguchi-Cho\u0026address2=\u0026homePhone=\u0026city=Amagasaki, 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Hyogo|invoiceAddress1|3-25-16 Minami Tsukaguchi-Cho|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ray.karatani@metropolitanpictures.org|invoiceWorkPhone|3476944820|invoiceFirstName|Yoshito|invoiceMobilePhone||invoiceLastName|Karatani|invoiceZipCode|661-0012|lastName|Karatani|accountId|47037508|state||brazilianId||address1|3-25-16 Minami Tsukaguchi-Cho|address2||homePhone||city|Amagasaki, Hyogo|country|JP|extension||username|13686157664851837773365|title||faxNumber||mobilePhone||email|ray.karatani@metropolitanpictures.org|company||zipCode|661-0012|workPhone|3476944820|firstName|Yoshito|shippingState||shippingZipCode|661-0012|shippingMethod||shippingLastName|Karatani|shippingAddress1|3-25-16 Minami Tsukaguchi-Cho|shippingCountry|JP|shippingAddress2||shippingCity|Amagasaki, Hyogo|shippingFirstName|Yoshito|invoiceAmount|50.00|referenceNumber|79005270|invoiceAmountUSD|50.00|creditCardExpDate|8/2014|transactionDate|03/12/2014 09:15 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0x2Taylor >  101073|first_name|Steve|last_name|Si|address1|577 Silver Fox Court|city|Walnut|state|CA|zip|91789|country|us|phone|6269657662|email|steve_t_si@yahoo.com|last_four_digits|9771|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|50511558|invoice_id|79005274|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005274|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSteve\u003c/first-name\u003e\u003clast-name\u003eSi\u003c/last-name\u003e\u003cemail\u003esteve_t_si@yahoo.com\u003c/email\u003e\u003caddress1\u003e577 Silver Fox 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136218|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 21:16:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=577 Silver Fox Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=steve_t_si@yahoo.com\u0026invoiceWorkPhone=6269657662\u0026invoiceFirstName=Steve\u0026invoiceMobilePhone=\u0026invoiceLastName=Si\u0026invoiceZipCode=91789\u0026lastName=Si\u0026accountId=50511558\u0026state=CA\u0026brazilianId=\u0026address1=577 Silver Fox Court\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946841522551761661752874405057\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=steve_t_si@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6269657662\u0026firstName=Steve\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Si\u0026shippingAddress1=577 Silver Fox Court\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Steve\u0026invoiceAmount=500.00\u0026referenceNumber=79005274\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=5/2016\u0026transactionDate=03/12/2014 09:16 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=97.93.120.209\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5B59AFDAF01B074D\u0026acd=A47EE3705B14F491\u0026creditCardLastFourDigits=9771\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 09:15 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Silver Fox Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|steve_t_si@yahoo.com|invoiceWorkPhone|6269657662|invoiceFirstName|Steve|invoiceMobilePhone||invoiceLastName|Si|invoiceZipCode|91789|lastName|Si|accountId|50511558|state|CA|brazilianId||address1|577 Silver Fox Court|address2||homePhone||city|Walnut|country|US|extension||username|13946841522551761661752874405057|title||faxNumber||mobilePhone||email|steve_t_si@yahoo.com|company||zipCode|91789|workPhone|6269657662|firstName|Steve|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Si|shippingAddress1|577 Silver Fox Court|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Steve|invoiceAmount|500.00|referenceNumber|79005274|invoiceAmountUSD|500.00|creditCardExpDate|5/2016|transactionDate|03/12/2014 09:16 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0x2Taylor >  101074|first_name|Kailin|last_name|Yen|address1|21010 Trigger Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6268060984|email|kailinchou@yahoo.com|last_four_digits|7427|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50511568|invoice_id|79005288|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005288|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKailin\u003c/first-name\u003e\u003clast-name\u003eYen\u003c/last-name\u003e\u003cemail\u003ekailinchou@yahoo.com\u003c/email\u003e\u003caddress1\u003e21010 Trigger Lane\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136141|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 21:17:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=21010 Trigger Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kailinchou@yahoo.com\u0026invoiceWorkPhone=6268060984\u0026invoiceFirstName=Kailin\u0026invoiceMobilePhone=\u0026invoiceLastName=Yen\u0026invoiceZipCode=91765\u0026lastName=Yen\u0026accountId=50511568\u0026state=CA\u0026brazilianId=\u0026address1=21010 Trigger Lane\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394684201880347096577112238138\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kailinchou@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=6268060984\u0026firstName=Kailin\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Yen\u0026shippingAddress1=21010 Trigger Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Kailin\u0026invoiceAmount=500.00\u0026referenceNumber=79005288\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/12/2014 09:17 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=98.154.42.200\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=879725B2DBDC984B\u0026acd=385A508061BDB79F\u0026creditCardLastFourDigits=7427\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 09:16 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Bar|invoiceAddress1|21010 Trigger Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kailinchou@yahoo.com|invoiceWorkPhone|6268060984|invoiceFirstName|Kailin|invoiceMobilePhone||invoiceLastName|Yen|invoiceZipCode|91765|lastName|Yen|accountId|50511568|state|CA|brazilianId||address1|21010 Trigger Lane|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394684201880347096577112238138|title||faxNumber||mobilePhone||email|kailinchou@yahoo.com|company||zipCode|91765|workPhone|6268060984|firstName|Kailin|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Yen|shippingAddress1|21010 Trigger Lane|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Kailin|invoiceAmount|500.00|referenceNumber|79005288|invoiceAmountUSD|500.00|creditCardExpDate|11/2016|transactionDate|03/12/2014 09:17 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|98.154.42.200|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=879725B2DBDC984B\u0026acd=385A508061BDB79F|creditCardLastFourDigits|7427|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 09:16 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=879725B2DBDC984B|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=879725B2DBDC984B\u0026acd=385A508061BDB79F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=879725B2DBDC984B\u0026acd=385A508061BDB79F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7427|address||admin_id||_user_ip|98.154.42.200|_remote_host|98.154.42.200|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  101075|first_name|Erica|last_name|Lu|address1|469 Barbados Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|6263783306|email|ericanlu@yahoo.com|last_four_digits|1653|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50511572|invoice_id|79005290|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005290|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eErica\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003cemail\u003eericanlu@yahoo.com\u003c/email\u003e\u003caddress1\u003e469 Barbados 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21:17:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=469 Barbados Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ericanlu@yahoo.com\u0026invoiceWorkPhone=6263783306\u0026invoiceFirstName=Erica\u0026invoiceMobilePhone=\u0026invoiceLastName=Lu\u0026invoiceZipCode=91789\u0026lastName=Lu\u0026accountId=50511572\u0026state=CA\u0026brazilianId=\u0026address1=469 Barbados Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394684227714328597982518779565\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ericanlu@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6263783306\u0026firstName=Erica\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lu\u0026shippingAddress1=469 Barbados 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0x2Taylor >  101076|first_name|Michael|last_name|Douglas|address1|23938 Sapphire cyn rd|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9493071210|email|michaeldouglas1911@gmail.com|last_four_digits|9733|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50511574|invoice_id|79005292|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005292|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eDouglas\u003c/last-name\u003e\u003cemail\u003emichaeldouglas1911@gmail.com\u003c/email\u003e\u003caddress1\u003e23938 Sapphire cyn rd\u003c/address1\u003e\u003ccity\u003eDiamond 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136293|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 21:17:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=23938 Sapphire cyn rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=michaeldouglas1911@gmail.com\u0026invoiceWorkPhone=9493071210\u0026invoiceFirstName=Michael\u0026invoiceMobilePhone=\u0026invoiceLastName=Douglas\u0026invoiceZipCode=91765\u0026lastName=Douglas\u0026accountId=50511574\u0026state=CA\u0026brazilianId=\u0026address1=23938 Sapphire cyn rd\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13946842590581066885148850602572\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=michaeldouglas1911@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9493071210\u0026firstName=Michael\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Douglas\u0026shippingAddress1=23938 Sapphire cyn 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Bar|invoiceAddress1|23938 Sapphire cyn rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|michaeldouglas1911@gmail.com|invoiceWorkPhone|9493071210|invoiceFirstName|Michael|invoiceMobilePhone||invoiceLastName|Douglas|invoiceZipCode|91765|lastName|Douglas|accountId|50511574|state|CA|brazilianId||address1|23938 Sapphire cyn rd|address2||homePhone||city|Diamond Bar|country|US|extension||username|13946842590581066885148850602572|title||faxNumber||mobilePhone||email|michaeldouglas1911@gmail.com|company||zipCode|91765|workPhone|9493071210|firstName|Michael|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Douglas|shippingAddress1|23938 Sapphire cyn rd|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Michael|invoiceAmount|500.00|referenceNumber|79005292|invoiceAmountUSD|500.00|creditCardExpDate|7/2016|transactionDate|03/12/2014 09:17 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0x2Taylor >  101077|first_name|Nguyet|last_name|Ly|address1|20434 E. Covina Hills Road|city|Covina|state|CA|zip|91724|country|us|phone|6268337899|email|trinhly8@yahoo.com|account_number|08837|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|50511576|invoice_id|79005294|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79005294|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNguyet\u003c/first-name\u003e\u003clast-name\u003eLy\u003c/last-name\u003e\u003cemail\u003etrinhly8@yahoo.com\u003c/email\u003e\u003caddress1\u003e20434 E. Covina Hills Road\u003c/address1\u003e\u003ccity\u003eCovina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91724\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e(626) 833-7899\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eNguyet\u003c/first-name\u003e\u003clast-name\u003eLy\u003c/last-name\u003e\u003caddress1\u003e20434 E. 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0x2Taylor >  101078|first_name|Jerry|last_name|Hsu|address1|382 N Lemon Ave|city|Walnut|state|CA|zip|91789|country|us|phone|9092873608|email|whiffer98@gmail.com|last_four_digits|2624|expire_month|4|expire_year|2016|card_type|mastercard|shopper_id|50511592|invoice_id|79005312|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005312|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJerry\u003c/first-name\u003e\u003clast-name\u003eHsu\u003c/last-name\u003e\u003cemail\u003ewhiffer98@gmail.com\u003c/email\u003e\u003caddress1\u003e382 N Lemon 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21:19:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=382 N Lemon Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=whiffer98@gmail.com\u0026invoiceWorkPhone=9092873608\u0026invoiceFirstName=Jerry\u0026invoiceMobilePhone=\u0026invoiceLastName=Hsu\u0026invoiceZipCode=91789\u0026lastName=Hsu\u0026accountId=50511592\u0026state=CA\u0026brazilianId=\u0026address1=382 N Lemon Ave\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139468435309220667079781699787778\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=whiffer98@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9092873608\u0026firstName=Jerry\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Hsu\u0026shippingAddress1=382 N Lemon 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N Lemon Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|whiffer98@gmail.com|invoiceWorkPhone|9092873608|invoiceFirstName|Jerry|invoiceMobilePhone||invoiceLastName|Hsu|invoiceZipCode|91789|lastName|Hsu|accountId|50511592|state|CA|brazilianId||address1|382 N Lemon Ave|address2||homePhone||city|Walnut|country|US|extension||username|139468435309220667079781699787778|title||faxNumber||mobilePhone||email|whiffer98@gmail.com|company||zipCode|91789|workPhone|9092873608|firstName|Jerry|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Hsu|shippingAddress1|382 N Lemon Ave|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Jerry|invoiceAmount|500.00|referenceNumber|79005312|invoiceAmountUSD|500.00|creditCardExpDate|4/2016|transactionDate|03/12/2014 09:19 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0x2Taylor >  101079|first_name|HELEN |last_name|CASTRO|address1|P.O. BOX 2210|city|WALNUT|state|CA|zip|91789|country|us|phone|6263788079|email|helenoranga@yahoo.com|account_number|67558|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|50511598|invoice_id|79005316|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79005316|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHELEN \u003c/first-name\u003e\u003clast-name\u003eCASTRO\u003c/last-name\u003e\u003cemail\u003ehelenoranga@yahoo.com\u003c/email\u003e\u003caddress1\u003eP.O. 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BOX 2210|shippingCountry|US|shippingAddress2||shippingCity|WALNUT|shippingFirstName|HELEN |invoiceAmount|500.00|referenceNumber|79005316|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/12/2014 09:20 PM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|76.172.62.255|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EF2242C8302D7BC4\u0026acd=FF814AEACB61BDE1|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/12/2014 09:19 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|500.00|offlineOrderId|39104853|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=EF2242C8302D7BC4|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EF2242C8302D7BC4\u0026acd=FF814AEACB61BDE1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EF2242C8302D7BC4\u0026acd=FF814AEACB61BDE1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|76.172.62.255|_remote_host|76.172.62.255|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  101080|first_name|sophia |last_name|suh|address1|3030 la paz ln  #d|city|diamond bar|state|CA|zip|91765|country|us|phone|9092412665|email|suhmatt123@yahoo.com|account_number|82134|routing_number|38251|account_type|CONSUMER_CHECKING|shopper_id|50511600|invoice_id|79005318|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79005318|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003esophia \u003c/first-name\u003e\u003clast-name\u003esuh\u003c/last-name\u003e\u003cemail\u003esuhmatt123@yahoo.com\u003c/email\u003e\u003caddress1\u003e3030 la paz ln  #d\u003c/address1\u003e\u003ccity\u003ediamond 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(Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|135860|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 21:20:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=3030 la paz ln  #d\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=suhmatt123@yahoo.com\u0026invoiceWorkPhone=9092412665\u0026invoiceFirstName=sophia \u0026invoiceMobilePhone=\u0026invoiceLastName=suh\u0026invoiceZipCode=91765\u0026lastName=suh\u0026accountId=50511600\u0026state=CA\u0026brazilianId=\u0026address1=3030 la paz ln  #d\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=1394684402276625161118323306693\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=suhmatt123@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9092412665\u0026firstName=sophia \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=suh\u0026shippingAddress1=3030 la paz ln  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bar|invoiceAddress1|3030 la paz ln  #d|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|suhmatt123@yahoo.com|invoiceWorkPhone|9092412665|invoiceFirstName|sophia |invoiceMobilePhone||invoiceLastName|suh|invoiceZipCode|91765|lastName|suh|accountId|50511600|state|CA|brazilianId||address1|3030 la paz ln  #d|address2||homePhone||city|diamond bar|country|US|extension||username|1394684402276625161118323306693|title||faxNumber||mobilePhone||email|suhmatt123@yahoo.com|company||zipCode|91765|workPhone|9092412665|firstName|sophia |shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|suh|shippingAddress1|3030 la paz ln  #d|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|sophia 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PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|500.00|offlineOrderId|39104855|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A4074EA4E856B321|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A4074EA4E856B321\u0026acd=F9943E282B54BADD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A4074EA4E856B321\u0026acd=F9943E282B54BADD|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|76.173.211.177|_remote_host|76.173.211.177|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101081|first_name|Nelson|last_name|Wong|address1|839 Bermuda Dunes Ct|city|Ontario|state|CA|zip|91761|country|us|phone|9093196561|email|wong839@verizon.net|last_four_digits|8148|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50511630|invoice_id|79005346|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005346|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNelson\u003c/first-name\u003e\u003clast-name\u003eWong\u003c/last-name\u003e\u003cemail\u003ewong839@verizon.net\u003c/email\u003e\u003caddress1\u003e839 Bermuda Dunes Ct\u003c/address1\u003e\u003ccity\u003eOntario\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91761\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e(909)319-6561\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eNelson\u003c/first-name\u003e\u003clast-name\u003eWong\u003c/last-name\u003e\u003caddress1\u003e839 Bermuda Dunes Ct\u003c/address1\u003e\u003ccity\u003eOntario\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91761\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e656\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.58.127.181\u003c/ip\u003e\u003cremote-host\u003e173.58.127.181\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136302|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 21:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Ontario\u0026invoiceAddress1=839 Bermuda Dunes Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wong839@verizon.net\u0026invoiceWorkPhone=9093196561\u0026invoiceFirstName=Nelson\u0026invoiceMobilePhone=\u0026invoiceLastName=Wong\u0026invoiceZipCode=91761\u0026lastName=Wong\u0026accountId=50511630\u0026state=CA\u0026brazilianId=\u0026address1=839 Bermuda Dunes Ct\u0026address2=\u0026homePhone=\u0026city=Ontario\u0026country=US\u0026extension=\u0026username=13946846092422138595856945638587\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wong839@verizon.net\u0026company=\u0026zipCode=91761\u0026workPhone=9093196561\u0026firstName=Nelson\u0026shippingState=CA\u0026shippingZipCode=91761\u0026shippingMethod=\u0026shippingLastName=Wong\u0026shippingAddress1=839 Bermuda Dunes Ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Ontario\u0026shippingFirstName=Nelson\u0026invoiceAmount=500.00\u0026referenceNumber=79005346\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/12/2014 09:23 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.58.127.181\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8222C736D1F21747\u0026acd=5F4B79D2AA09A6E6\u0026creditCardLastFourDigits=8148\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 09:23 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8222C736D1F21747\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8222C736D1F21747\u0026acd=5F4B79D2AA09A6E6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8222C736D1F21747\u0026acd=5F4B79D2AA09A6E6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Ontario|invoiceAddress1|839 Bermuda Dunes Ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wong839@verizon.net|invoiceWorkPhone|9093196561|invoiceFirstName|Nelson|invoiceMobilePhone||invoiceLastName|Wong|invoiceZipCode|91761|lastName|Wong|accountId|50511630|state|CA|brazilianId||address1|839 Bermuda Dunes Ct|address2||homePhone||city|Ontario|country|US|extension||username|13946846092422138595856945638587|title||faxNumber||mobilePhone||email|wong839@verizon.net|company||zipCode|91761|workPhone|9093196561|firstName|Nelson|shippingState|CA|shippingZipCode|91761|shippingMethod||shippingLastName|Wong|shippingAddress1|839 Bermuda Dunes Ct|shippingCountry|US|shippingAddress2||shippingCity|Ontario|shippingFirstName|Nelson|invoiceAmount|500.00|referenceNumber|79005346|invoiceAmountUSD|500.00|creditCardExpDate|5/2015|transactionDate|03/12/2014 09:23 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|173.58.127.181|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8222C736D1F21747\u0026acd=5F4B79D2AA09A6E6|creditCardLastFourDigits|8148|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 09:23 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8222C736D1F21747|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8222C736D1F21747\u0026acd=5F4B79D2AA09A6E6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8222C736D1F21747\u0026acd=5F4B79D2AA09A6E6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8148|address||admin_id||_user_ip|173.58.127.181|_remote_host|173.58.127.181|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101082|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|250.0|payment_remark|Payment adjustment|initial_amount|250.0|transaction_id||101082|clogin_id||92252|group_id||1074|
0x2Taylor >  101083|first_name|Eddy Tsai-Ying|last_name|Chiang|address1|104 Avenida Grulla|city|Walnu|state|CA|zip|91789|country|us|phone|6266178530|email|edychiang730@gmail.com|account_number|11822|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|50511638|invoice_id|79005352|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79005352|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEddy Tsai-Ying\u003c/first-name\u003e\u003clast-name\u003eChiang\u003c/last-name\u003e\u003cemail\u003eedychiang730@gmail.com\u003c/email\u003e\u003caddress1\u003e104 Avenida Grulla\u003c/address1\u003e\u003ccity\u003eWalnu\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e626-617-8530\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eEddy Tsai-Ying\u003c/first-name\u003e\u003clast-name\u003eChiang\u003c/last-name\u003e\u003caddress1\u003e104 Avenida Grulla\u003c/address1\u003e\u003ccity\u003eWalnu\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e9340711822\u003c/account-number\u003e\u003crouting-number\u003e322271627\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.110.120.14\u003c/ip\u003e\u003cremote-host\u003e71.110.120.14\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|136295|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 21:24:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnu\u0026invoiceAddress1=104 Avenida Grulla\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=edychiang730@gmail.com\u0026invoiceWorkPhone=6266178530\u0026invoiceFirstName=Eddy Tsai-Ying\u0026invoiceMobilePhone=\u0026invoiceLastName=Chiang\u0026invoiceZipCode=91789\u0026lastName=Chiang\u0026accountId=50511638\u0026state=CA\u0026brazilianId=\u0026address1=104 Avenida Grulla\u0026address2=\u0026homePhone=\u0026city=Walnu\u0026country=US\u0026extension=\u0026username=1394684666848522927955240429496\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=edychiang730@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6266178530\u0026firstName=Eddy Tsai-Ying\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chiang\u0026shippingAddress1=104 Avenida Grulla\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnu\u0026shippingFirstName=Eddy Tsai-Ying\u0026invoiceAmount=500.00\u0026referenceNumber=79005352\u0026creditCardExpDate=\u0026invoiceAmountUSD=500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=500.00\u0026transactionDate=03/12/2014 09:24 PM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=71.110.120.14\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9F63B25BBC039D23\u0026acd=B5994098EA38A609\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/12/2014 09:24 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=500.00\u0026offlineOrderId=39104887\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9F63B25BBC039D23\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9F63B25BBC039D23\u0026acd=B5994098EA38A609\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9F63B25BBC039D23\u0026acd=B5994098EA38A609\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnu|invoiceAddress1|104 Avenida Grulla|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|edychiang730@gmail.com|invoiceWorkPhone|6266178530|invoiceFirstName|Eddy Tsai-Ying|invoiceMobilePhone||invoiceLastName|Chiang|invoiceZipCode|91789|lastName|Chiang|accountId|50511638|state|CA|brazilianId||address1|104 Avenida Grulla|address2||homePhone||city|Walnu|country|US|extension||username|1394684666848522927955240429496|title||faxNumber||mobilePhone||email|edychiang730@gmail.com|company||zipCode|91789|workPhone|6266178530|firstName|Eddy Tsai-Ying|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chiang|shippingAddress1|104 Avenida Grulla|shippingCountry|US|shippingAddress2||shippingCity|Walnu|shippingFirstName|Eddy Tsai-Ying|invoiceAmount|500.00|referenceNumber|79005352|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/12/2014 09:24 PM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|71.110.120.14|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9F63B25BBC039D23\u0026acd=B5994098EA38A609|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/12/2014 09:24 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|500.00|offlineOrderId|39104887|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9F63B25BBC039D23|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9F63B25BBC039D23\u0026acd=B5994098EA38A609|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9F63B25BBC039D23\u0026acd=B5994098EA38A609|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|71.110.120.14|_remote_host|71.110.120.14|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0)|_accept_langauge|en-US|
0x2Taylor >  101084|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|250.0|payment_remark|Payment adjustment|initial_amount|250.0|transaction_id||101084|clogin_id||92251|group_id||1074|
0x2Taylor >  101085|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|250.0|payment_remark|Payment adjustment|initial_amount|250.0|transaction_id||101085|clogin_id||92249|group_id||1074|
0x2Taylor >  101086|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|250.0|payment_remark|Payment adjustment|initial_amount|250.0|transaction_id||101086|clogin_id||92248|group_id||1074|
0x2Taylor >  101087|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|250.0|payment_remark|Payment adjustment|initial_amount|250.0|transaction_id||101087|clogin_id||92247|group_id||1074|
0x2Taylor >  101088|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|250.0|payment_remark|Payment adjustment|initial_amount|250.0|transaction_id||101088|clogin_id||92245|group_id||1074|
0x2Taylor >  101089|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|285.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|285.0|initial_amount|285.0|transaction_id||101089|clogin_id||92244|group_id||1074|
0x2Taylor >  101090|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|285.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|285.0|payment_remark|Payment adjustment|initial_amount|285.0|transaction_id||101090|clogin_id||92242|group_id||1074|
0x2Taylor >  101091|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|250.0|payment_remark|Payment adjustment|initial_amount|250.0|transaction_id||101091|clogin_id||91365|group_id||1074|
0x2Taylor >  101092|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|250.0|payment_remark|Payment adjustment|initial_amount|250.0|transaction_id||101092|clogin_id||91363|group_id||1074|
0x2Taylor >  101093|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|250.0|initial_amount|250.0|transaction_id||101093|clogin_id||91362|group_id||1074|
0x2Taylor >  101094|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|250.0|payment_remark|Payment adjustment|initial_amount|250.0|transaction_id||101094|clogin_id||91361|group_id||1074|
0x2Taylor >  101095|first_name|Kitty|last_name|Wan|address1|22105 Briarwood Court |city|Walnut |state|CA|zip|91789|country|us|phone|9092879938|email|kittyhwan@hotmail.com|last_four_digits|2514|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50511664|invoice_id|79005368|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005368|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKitty\u003c/first-name\u003e\u003clast-name\u003eWan\u003c/last-name\u003e\u003cemail\u003ekittyhwan@hotmail.com\u003c/email\u003e\u003caddress1\u003e22105 Briarwood Court \u003c/address1\u003e\u003ccity\u003eWalnut \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-287-9938\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKitty\u003c/first-name\u003e\u003clast-name\u003eWan\u003c/last-name\u003e\u003caddress1\u003e22105 Briarwood Court \u003c/address1\u003e\u003ccity\u003eWalnut \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e267\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.100.84.113\u003c/ip\u003e\u003cremote-host\u003e74.100.84.113\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136312|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 21:27:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut \u0026invoiceAddress1=22105 Briarwood Court \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kittyhwan@hotmail.com\u0026invoiceWorkPhone=9092879938\u0026invoiceFirstName=Kitty\u0026invoiceMobilePhone=\u0026invoiceLastName=Wan\u0026invoiceZipCode=91789\u0026lastName=Wan\u0026accountId=50511664\u0026state=CA\u0026brazilianId=\u0026address1=22105 Briarwood Court \u0026address2=\u0026homePhone=\u0026city=Walnut \u0026country=US\u0026extension=\u0026username=139468484282619376748521038650845\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kittyhwan@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9092879938\u0026firstName=Kitty\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Wan\u0026shippingAddress1=22105 Briarwood Court \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut \u0026shippingFirstName=Kitty\u0026invoiceAmount=500.00\u0026referenceNumber=79005368\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/12/2014 09:27 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=74.100.84.113\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DFD238C734C3D2E0\u0026acd=CD0F60D3E1F01B6B\u0026creditCardLastFourDigits=2514\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 09:27 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DFD238C734C3D2E0\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DFD238C734C3D2E0\u0026acd=CD0F60D3E1F01B6B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DFD238C734C3D2E0\u0026acd=CD0F60D3E1F01B6B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut |invoiceAddress1|22105 Briarwood Court |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kittyhwan@hotmail.com|invoiceWorkPhone|9092879938|invoiceFirstName|Kitty|invoiceMobilePhone||invoiceLastName|Wan|invoiceZipCode|91789|lastName|Wan|accountId|50511664|state|CA|brazilianId||address1|22105 Briarwood Court |address2||homePhone||city|Walnut |country|US|extension||username|139468484282619376748521038650845|title||faxNumber||mobilePhone||email|kittyhwan@hotmail.com|company||zipCode|91789|workPhone|9092879938|firstName|Kitty|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Wan|shippingAddress1|22105 Briarwood Court |shippingCountry|US|shippingAddress2||shippingCity|Walnut |shippingFirstName|Kitty|invoiceAmount|500.00|referenceNumber|79005368|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/12/2014 09:27 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|74.100.84.113|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DFD238C734C3D2E0\u0026acd=CD0F60D3E1F01B6B|creditCardLastFourDigits|2514|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 09:27 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DFD238C734C3D2E0|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DFD238C734C3D2E0\u0026acd=CD0F60D3E1F01B6B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DFD238C734C3D2E0\u0026acd=CD0F60D3E1F01B6B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2514|address||admin_id||_user_ip|74.100.84.113|_remote_host|74.100.84.113|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0)|_accept_langauge|en-US|
0x2Taylor >  101096|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|250.0|initial_amount|250.0|transaction_id||101096|clogin_id||91360|group_id||1074|
0x2Taylor >  101097|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|250.0|initial_amount|250.0|transaction_id||101097|clogin_id||91115|group_id||1074|
0x2Taylor >  101098|first_name|Liliane|last_name|Lam|address1|1829 palomino drive |city|West Covina |state|CA|zip|91791|country|us|phone|6266232299|email|Lilianelam1@yahoo.com|last_four_digits|2966|expire_month|12|expire_year|2014|card_type|mastercard|shopper_id|50511676|invoice_id|79005382|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005382|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLiliane\u003c/first-name\u003e\u003clast-name\u003eLam\u003c/last-name\u003e\u003cemail\u003eLilianelam1@yahoo.com\u003c/email\u003e\u003caddress1\u003e1829 palomino drive \u003c/address1\u003e\u003ccity\u003eWest Covina \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91791\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6266232299\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLiliane\u003c/first-name\u003e\u003clast-name\u003eLam\u003c/last-name\u003e\u003caddress1\u003e1829 palomino drive \u003c/address1\u003e\u003ccity\u003eWest Covina \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91791\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e589\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.80.172.127\u003c/ip\u003e\u003cremote-host\u003e71.80.172.127\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136301|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 21:29:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina \u0026invoiceAddress1=1829 palomino drive \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Lilianelam1@yahoo.com\u0026invoiceWorkPhone=6266232299\u0026invoiceFirstName=Liliane\u0026invoiceMobilePhone=\u0026invoiceLastName=Lam\u0026invoiceZipCode=91791\u0026lastName=Lam\u0026accountId=50511676\u0026state=CA\u0026brazilianId=\u0026address1=1829 palomino drive \u0026address2=\u0026homePhone=\u0026city=West Covina \u0026country=US\u0026extension=\u0026username=1394684971101141867845443864942\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Lilianelam1@yahoo.com\u0026company=\u0026zipCode=91791\u0026workPhone=6266232299\u0026firstName=Liliane\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=Lam\u0026shippingAddress1=1829 palomino drive \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West Covina \u0026shippingFirstName=Liliane\u0026invoiceAmount=500.00\u0026referenceNumber=79005382\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=12/2014\u0026transactionDate=03/12/2014 09:29 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.80.172.127\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8A33575E5E76ED38\u0026acd=E23EBA2CA4F3B97C\u0026creditCardLastFourDigits=2966\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 09:29 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8A33575E5E76ED38\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8A33575E5E76ED38\u0026acd=E23EBA2CA4F3B97C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8A33575E5E76ED38\u0026acd=E23EBA2CA4F3B97C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|West Covina |invoiceAddress1|1829 palomino drive |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Lilianelam1@yahoo.com|invoiceWorkPhone|6266232299|invoiceFirstName|Liliane|invoiceMobilePhone||invoiceLastName|Lam|invoiceZipCode|91791|lastName|Lam|accountId|50511676|state|CA|brazilianId||address1|1829 palomino drive |address2||homePhone||city|West Covina |country|US|extension||username|1394684971101141867845443864942|title||faxNumber||mobilePhone||email|Lilianelam1@yahoo.com|company||zipCode|91791|workPhone|6266232299|firstName|Liliane|shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|Lam|shippingAddress1|1829 palomino drive |shippingCountry|US|shippingAddress2||shippingCity|West Covina |shippingFirstName|Liliane|invoiceAmount|500.00|referenceNumber|79005382|invoiceAmountUSD|500.00|creditCardExpDate|12/2014|transactionDate|03/12/2014 09:29 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.80.172.127|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8A33575E5E76ED38\u0026acd=E23EBA2CA4F3B97C|creditCardLastFourDigits|2966|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 09:29 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8A33575E5E76ED38|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8A33575E5E76ED38\u0026acd=E23EBA2CA4F3B97C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8A33575E5E76ED38\u0026acd=E23EBA2CA4F3B97C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2966|address||admin_id||_user_ip|71.80.172.127|_remote_host|71.80.172.127|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 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0x2Taylor >  101099|first_name|Don|last_name|Kadlec|address1|P.O. Box 8564|city|Portland|state|OR|zip|97207|country|us|phone|5033361872|email|don.kadlec@gmail.com|last_four_digits|7863|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50511678|invoice_id|79005384|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005384|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDon\u003c/first-name\u003e\u003clast-name\u003eKadlec\u003c/last-name\u003e\u003cemail\u003edon.kadlec@gmail.com\u003c/email\u003e\u003caddress1\u003eP.O. 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Box 8564\u003c/address1\u003e\u003ccity\u003ePortland\u003c/city\u003e\u003cstate\u003eOR\u003c/state\u003e\u003czip\u003e97207\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e486\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.53.36.204\u003c/ip\u003e\u003cremote-host\u003e50.53.36.204\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_1 like Mac OS X) AppleWebKit/537.51.2 (KHTML, like Gecko) Version/7.0 Mobile/11D167 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|136322|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-12 21:29:00|ipn_string|invoiceState=OR\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Portland\u0026invoiceAddress1=P.O. Box 8564\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=don.kadlec@gmail.com\u0026invoiceWorkPhone=5033361872\u0026invoiceFirstName=Don\u0026invoiceMobilePhone=\u0026invoiceLastName=Kadlec\u0026invoiceZipCode=97207\u0026lastName=Kadlec\u0026accountId=50511678\u0026state=OR\u0026brazilianId=\u0026address1=P.O. Box 8564\u0026address2=\u0026homePhone=\u0026city=Portland\u0026country=US\u0026extension=\u0026username=13946849788131062798711408472166\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=don.kadlec@gmail.com\u0026company=\u0026zipCode=97207\u0026workPhone=5033361872\u0026firstName=Don\u0026shippingState=OR\u0026shippingZipCode=97207\u0026shippingMethod=\u0026shippingLastName=Kadlec\u0026shippingAddress1=P.O. Box 8564\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Portland\u0026shippingFirstName=Don\u0026invoiceAmount=50.00\u0026referenceNumber=79005384\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/12/2014 09:29 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=50.53.36.204\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8DC032CC0D8FC0F4\u0026acd=657EB368B84D9F18\u0026creditCardLastFourDigits=7863\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 09:29 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8DC032CC0D8FC0F4\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8DC032CC0D8FC0F4\u0026acd=657EB368B84D9F18\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8DC032CC0D8FC0F4\u0026acd=657EB368B84D9F18\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|OR|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Portland|invoiceAddress1|P.O. Box 8564|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|don.kadlec@gmail.com|invoiceWorkPhone|5033361872|invoiceFirstName|Don|invoiceMobilePhone||invoiceLastName|Kadlec|invoiceZipCode|97207|lastName|Kadlec|accountId|50511678|state|OR|brazilianId||address1|P.O. Box 8564|address2||homePhone||city|Portland|country|US|extension||username|13946849788131062798711408472166|title||faxNumber||mobilePhone||email|don.kadlec@gmail.com|company||zipCode|97207|workPhone|5033361872|firstName|Don|shippingState|OR|shippingZipCode|97207|shippingMethod||shippingLastName|Kadlec|shippingAddress1|P.O. Box 8564|shippingCountry|US|shippingAddress2||shippingCity|Portland|shippingFirstName|Don|invoiceAmount|50.00|referenceNumber|79005384|invoiceAmountUSD|50.00|creditCardExpDate|7/2016|transactionDate|03/12/2014 09:29 PM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|50.53.36.204|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8DC032CC0D8FC0F4\u0026acd=657EB368B84D9F18|creditCardLastFourDigits|7863|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 09:29 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8DC032CC0D8FC0F4|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8DC032CC0D8FC0F4\u0026acd=657EB368B84D9F18|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8DC032CC0D8FC0F4\u0026acd=657EB368B84D9F18|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7863|address||admin_id||_user_ip|50.53.36.204|_remote_host|50.53.36.204|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_1 like Mac OS X) AppleWebKit/537.51.2 (KHTML, like Gecko) Version/7.0 Mobile/11D167 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  101100|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|137.5|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|137.5|payment_remark|Payment adjustment|initial_amount|137.5|transaction_id||101100|clogin_id||83586|group_id||1074|
0x2Taylor >  101101|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|275.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|275.0|payment_remark|Payment adjustment|initial_amount|275.0|transaction_id||101101|clogin_id||83584|group_id||1074|
0x2Taylor >  101102|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|275.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|275.0|payment_remark|Payment adjustment|initial_amount|275.0|transaction_id||101102|clogin_id||83325|group_id||1074|
0x2Taylor >  101103|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|275.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|275.0|payment_remark|Payment adjustment|initial_amount|275.0|transaction_id||101103|clogin_id||83323|group_id||1074|
0x2Taylor >  101104|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|275.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|275.0|payment_remark|Payment adjustment|initial_amount|275.0|transaction_id||101104|clogin_id||83322|group_id||1074|
0x2Taylor >  101105|first_name|RUDELITA|last_name|REMOROZA|address1|2801 S MAIN ST|city|LOS ANGELES|state|CA|zip|90007|country|us|phone|9092925920|email|babyleth@yahoo.com|last_four_digits|5070|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|50511722|invoice_id|79005416|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005416|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRUDELITA\u003c/first-name\u003e\u003clast-name\u003eREMOROZA\u003c/last-name\u003e\u003cemail\u003ebabyleth@yahoo.com\u003c/email\u003e\u003caddress1\u003e2801 S MAIN ST\u003c/address1\u003e\u003ccity\u003eLOS 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e023\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.95.250.144\u003c/ip\u003e\u003cremote-host\u003e76.95.250.144\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,fil;q=0.6,ja;q=0.4,pt;q=0.2,es;q=0.2\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136298|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 21:35:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=LOS ANGELES\u0026invoiceAddress1=2801 S MAIN ST\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=babyleth@yahoo.com\u0026invoiceWorkPhone=9092925920\u0026invoiceFirstName=RUDELITA\u0026invoiceMobilePhone=\u0026invoiceLastName=REMOROZA\u0026invoiceZipCode=90007\u0026lastName=REMOROZA\u0026accountId=50511722\u0026state=CA\u0026brazilianId=\u0026address1=2801 S MAIN ST\u0026address2=\u0026homePhone=\u0026city=LOS ANGELES\u0026country=US\u0026extension=\u0026username=13946853403122140357613914666981\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=babyleth@yahoo.com\u0026company=\u0026zipCode=90007\u0026workPhone=9092925920\u0026firstName=RUDELITA\u0026shippingState=CA\u0026shippingZipCode=90007\u0026shippingMethod=\u0026shippingLastName=REMOROZA\u0026shippingAddress1=2801 S MAIN ST\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=LOS ANGELES\u0026shippingFirstName=RUDELITA\u0026invoiceAmount=500.00\u0026referenceNumber=79005416\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/12/2014 09:35 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.95.250.144\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBC178112F5DEA79\u0026acd=5FBA643C19EBEBD5\u0026creditCardLastFourDigits=5070\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 09:35 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CBC178112F5DEA79\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBC178112F5DEA79\u0026acd=5FBA643C19EBEBD5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBC178112F5DEA79\u0026acd=5FBA643C19EBEBD5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|LOS ANGELES|invoiceAddress1|2801 S MAIN ST|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|babyleth@yahoo.com|invoiceWorkPhone|9092925920|invoiceFirstName|RUDELITA|invoiceMobilePhone||invoiceLastName|REMOROZA|invoiceZipCode|90007|lastName|REMOROZA|accountId|50511722|state|CA|brazilianId||address1|2801 S MAIN ST|address2||homePhone||city|LOS ANGELES|country|US|extension||username|13946853403122140357613914666981|title||faxNumber||mobilePhone||email|babyleth@yahoo.com|company||zipCode|90007|workPhone|9092925920|firstName|RUDELITA|shippingState|CA|shippingZipCode|90007|shippingMethod||shippingLastName|REMOROZA|shippingAddress1|2801 S MAIN ST|shippingCountry|US|shippingAddress2||shippingCity|LOS ANGELES|shippingFirstName|RUDELITA|invoiceAmount|500.00|referenceNumber|79005416|invoiceAmountUSD|500.00|creditCardExpDate|11/2015|transactionDate|03/12/2014 09:35 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Safari/537.36|_accept_langauge|en-US,en;q=0.8,fil;q=0.6,ja;q=0.4,pt;q=0.2,es;q=0.2|
0x2Taylor >  101106|first_name|Raymond|last_name|Tang|address1|1710 magellan street|city|West covina|state|CA|zip|91791|country|us|phone|6263399986|email|rtang2k@charter.net|last_four_digits|5802|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50511728|invoice_id|79005424|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005424|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRaymond\u003c/first-name\u003e\u003clast-name\u003eTang\u003c/last-name\u003e\u003cemail\u003ertang2k@charter.net\u003c/email\u003e\u003caddress1\u003e1710 magellan street\u003c/address1\u003e\u003ccity\u003eWest 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136331|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 21:37:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West covina\u0026invoiceAddress1=1710 magellan street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rtang2k@charter.net\u0026invoiceWorkPhone=6263399986\u0026invoiceFirstName=Raymond\u0026invoiceMobilePhone=\u0026invoiceLastName=Tang\u0026invoiceZipCode=91791\u0026lastName=Tang\u0026accountId=50511728\u0026state=CA\u0026brazilianId=\u0026address1=1710 magellan street\u0026address2=\u0026homePhone=\u0026city=West covina\u0026country=US\u0026extension=\u0026username=13946854357031940611637364522036\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rtang2k@charter.net\u0026company=\u0026zipCode=91791\u0026workPhone=6263399986\u0026firstName=Raymond\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=Tang\u0026shippingAddress1=1710 magellan street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West covina\u0026shippingFirstName=Raymond\u0026invoiceAmount=500.00\u0026referenceNumber=79005424\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/12/2014 09:37 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.93.108.109\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B773DA914B67A9EC\u0026acd=4A79064D87E3B7A1\u0026creditCardLastFourDigits=5802\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 09:37 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B773DA914B67A9EC\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B773DA914B67A9EC\u0026acd=4A79064D87E3B7A1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B773DA914B67A9EC\u0026acd=4A79064D87E3B7A1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|West covina|invoiceAddress1|1710 magellan street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rtang2k@charter.net|invoiceWorkPhone|6263399986|invoiceFirstName|Raymond|invoiceMobilePhone||invoiceLastName|Tang|invoiceZipCode|91791|lastName|Tang|accountId|50511728|state|CA|brazilianId||address1|1710 magellan street|address2||homePhone||city|West covina|country|US|extension||username|13946854357031940611637364522036|title||faxNumber||mobilePhone||email|rtang2k@charter.net|company||zipCode|91791|workPhone|6263399986|firstName|Raymond|shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|Tang|shippingAddress1|1710 magellan street|shippingCountry|US|shippingAddress2||shippingCity|West covina|shippingFirstName|Raymond|invoiceAmount|500.00|referenceNumber|79005424|invoiceAmountUSD|500.00|creditCardExpDate|11/2016|transactionDate|03/12/2014 09:37 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.93.108.109|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B773DA914B67A9EC\u0026acd=4A79064D87E3B7A1|creditCardLastFourDigits|5802|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 09:37 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B773DA914B67A9EC|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B773DA914B67A9EC\u0026acd=4A79064D87E3B7A1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B773DA914B67A9EC\u0026acd=4A79064D87E3B7A1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5802|address||admin_id||_user_ip|71.93.108.109|_remote_host|71.93.108.109|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101107|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|285.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|285.0|payment_remark|Payment adjustment|initial_amount|285.0|transaction_id||101107|clogin_id||94293|group_id||1074|
0x2Taylor >  101108|first_name|William|last_name|Chan|address1|1311 W. Bainbridge Ave.|city|West Covina|state|CA|zip|91790|country|us|phone|6269175056|email|wlchan@charter.net|account_number|17568|routing_number|00247|account_type|CONSUMER_CHECKING|shopper_id|50511734|invoice_id|79005430|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79005430|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWilliam\u003c/first-name\u003e\u003clast-name\u003eChan\u003c/last-name\u003e\u003cemail\u003ewlchan@charter.net\u003c/email\u003e\u003caddress1\u003e1311 W. 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Bainbridge Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wlchan@charter.net\u0026invoiceWorkPhone=6269175056\u0026invoiceFirstName=William\u0026invoiceMobilePhone=\u0026invoiceLastName=Chan\u0026invoiceZipCode=91790\u0026lastName=Chan\u0026accountId=50511734\u0026state=CA\u0026brazilianId=\u0026address1=1311 W. Bainbridge Ave.\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=1394685493581409526590602873121\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wlchan@charter.net\u0026company=\u0026zipCode=91790\u0026workPhone=6269175056\u0026firstName=William\u0026shippingState=CA\u0026shippingZipCode=91790\u0026shippingMethod=\u0026shippingLastName=Chan\u0026shippingAddress1=1311 W. 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0x2Taylor >  101109|first_name|Jennifer|last_name|Kim|address1|3498 Falcon Ridge Rd|city|Diamond Bar |state|CA|zip|91765|country|us|phone|7143923952|email|jenniferkim172@gmail.com|account_number|09865|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|50511738|invoice_id|79005434|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79005434|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003eKim\u003c/last-name\u003e\u003cemail\u003ejenniferkim172@gmail.com\u003c/email\u003e\u003caddress1\u003e3498 Falcon Ridge Rd\u003c/address1\u003e\u003ccity\u003eDiamond Bar 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(Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|136318|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 21:38:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar \u0026invoiceAddress1=3498 Falcon Ridge Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jenniferkim172@gmail.com\u0026invoiceWorkPhone=7143923952\u0026invoiceFirstName=Jennifer\u0026invoiceMobilePhone=\u0026invoiceLastName=Kim\u0026invoiceZipCode=91765\u0026lastName=Kim\u0026accountId=50511738\u0026state=CA\u0026brazilianId=\u0026address1=3498 Falcon Ridge Rd\u0026address2=\u0026homePhone=\u0026city=Diamond Bar \u0026country=US\u0026extension=\u0026username=1394685497026256011779453086695\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jenniferkim172@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=7143923952\u0026firstName=Jennifer\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Kim\u0026shippingAddress1=3498 Falcon Ridge Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar \u0026shippingFirstName=Jennifer\u0026invoiceAmount=500.00\u0026referenceNumber=79005434\u0026creditCardExpDate=\u0026invoiceAmountUSD=500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=500.00\u0026transactionDate=03/12/2014 09:38 PM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=75.84.46.254\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=21652D3737F988F9\u0026acd=1BC920E67F3CFB2F\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/12/2014 09:38 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|invoiceAddress1|3498 Falcon Ridge Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jenniferkim172@gmail.com|invoiceWorkPhone|7143923952|invoiceFirstName|Jennifer|invoiceMobilePhone||invoiceLastName|Kim|invoiceZipCode|91765|lastName|Kim|accountId|50511738|state|CA|brazilianId||address1|3498 Falcon Ridge Rd|address2||homePhone||city|Diamond Bar |country|US|extension||username|1394685497026256011779453086695|title||faxNumber||mobilePhone||email|jenniferkim172@gmail.com|company||zipCode|91765|workPhone|7143923952|firstName|Jennifer|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Kim|shippingAddress1|3498 Falcon Ridge Rd|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar |shippingFirstName|Jennifer|invoiceAmount|500.00|referenceNumber|79005434|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/12/2014 09:38 PM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|75.84.46.254|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=21652D3737F988F9\u0026acd=1BC920E67F3CFB2F|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/12/2014 09:38 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0x2Taylor >  101110|first_name|Szekwong |last_name|Lam|address1|16128 Chella Drive|city|Hacienda Heights|state|CA|zip|91745|country|us|phone|6269683182|email|lisaa168@roadrunner.com|last_four_digits|5689|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|50511746|invoice_id|79005440|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005440|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSzekwong \u003c/first-name\u003e\u003clast-name\u003eLam\u003c/last-name\u003e\u003cemail\u003elisaa168@roadrunner.com\u003c/email\u003e\u003caddress1\u003e16128 Chella Drive\u003c/address1\u003e\u003ccity\u003eHacienda Heights\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91745\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6269683182\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSzekwong \u003c/first-name\u003e\u003clast-name\u003eLam\u003c/last-name\u003e\u003caddress1\u003e16128 Chella Drive\u003c/address1\u003e\u003ccity\u003eHacienda Heights\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91745\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e629\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.174.201.195\u003c/ip\u003e\u003cremote-host\u003e76.174.201.195\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136325|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 00:51:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Hacienda Heights\u0026invoiceAddress1=16128 Chella Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lisaa168@roadrunner.com\u0026invoiceWorkPhone=6269683182\u0026invoiceFirstName=Szekwong \u0026invoiceMobilePhone=\u0026invoiceLastName=Lam\u0026invoiceZipCode=91745\u0026lastName=Lam\u0026accountId=50511746\u0026state=CA\u0026brazilianId=\u0026address1=16128 Chella Drive\u0026address2=\u0026homePhone=\u0026city=Hacienda Heights\u0026country=US\u0026extension=\u0026username=139468553907614524862311523181610\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lisaa168@roadrunner.com\u0026company=\u0026zipCode=91745\u0026workPhone=6269683182\u0026firstName=Szekwong \u0026shippingState=CA\u0026shippingZipCode=91745\u0026shippingMethod=\u0026shippingLastName=Lam\u0026shippingAddress1=16128 Chella Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Hacienda Heights\u0026shippingFirstName=Szekwong \u0026invoiceAmount=500.00\u0026referenceNumber=79005440\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/13/2014 12:51 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.174.201.195\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=728AB662CD128B79\u0026acd=D1E891DE6CEE0BAE\u0026creditCardLastFourDigits=5689\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 09:39 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=728AB662CD128B79\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=728AB662CD128B79\u0026acd=D1E891DE6CEE0BAE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=728AB662CD128B79\u0026acd=D1E891DE6CEE0BAE\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Hacienda Heights|invoiceAddress1|16128 Chella Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lisaa168@roadrunner.com|invoiceWorkPhone|6269683182|invoiceFirstName|Szekwong |invoiceMobilePhone||invoiceLastName|Lam|invoiceZipCode|91745|lastName|Lam|accountId|50511746|state|CA|brazilianId||address1|16128 Chella Drive|address2||homePhone||city|Hacienda Heights|country|US|extension||username|139468553907614524862311523181610|title||faxNumber||mobilePhone||email|lisaa168@roadrunner.com|company||zipCode|91745|workPhone|6269683182|firstName|Szekwong |shippingState|CA|shippingZipCode|91745|shippingMethod||shippingLastName|Lam|shippingAddress1|16128 Chella Drive|shippingCountry|US|shippingAddress2||shippingCity|Hacienda Heights|shippingFirstName|Szekwong |invoiceAmount|500.00|referenceNumber|79005440|invoiceAmountUSD|500.00|creditCardExpDate|6/2016|transactionDate|03/13/2014 12:51 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|76.174.201.195|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=728AB662CD128B79\u0026acd=D1E891DE6CEE0BAE|creditCardLastFourDigits|5689|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 09:39 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=728AB662CD128B79|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=728AB662CD128B79\u0026acd=D1E891DE6CEE0BAE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=728AB662CD128B79\u0026acd=D1E891DE6CEE0BAE|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5689|address||admin_id||_user_ip|76.174.201.195|_remote_host|76.174.201.195|_user_agent|Mozilla/5.0 (Windows NT 6.1; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  101111|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|285.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|285.0|payment_remark|Payment adjustment|initial_amount|285.0|transaction_id||101111|clogin_id||93425|group_id||1074|
0x2Taylor >  101112|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|285.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|285.0|payment_remark|Payment adjustment|initial_amount|285.0|transaction_id||101112|clogin_id||93423|group_id||1074|
0x2Taylor >  101113|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|285.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|285.0|payment_remark|Payment adjustment|initial_amount|285.0|transaction_id||101113|clogin_id||93230|group_id||1074|
0x2Taylor >  101114|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|309.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|309.0|payment_remark|Payment adjustment|initial_amount|309.0|transaction_id||101114|clogin_id||91917|group_id||1074|
0x2Taylor >  101115|first_name|Flora|last_name|Huang|address1|3619 Castle Rock Rd.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|5628229928|email|flora.88899@hotmail.com|last_four_digits|0295|expire_month|8|expire_year|2014|card_type|visa|shopper_id|50511776|invoice_id|79005458|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005458|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFlora\u003c/first-name\u003e\u003clast-name\u003eHuang\u003c/last-name\u003e\u003cemail\u003eflora.88899@hotmail.com\u003c/email\u003e\u003caddress1\u003e3619 Castle Rock Rd.\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e5628229928\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eFlora\u003c/first-name\u003e\u003clast-name\u003eHuang\u003c/last-name\u003e\u003caddress1\u003e3619 Castle Rock Rd.\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e657\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.154.47.140\u003c/ip\u003e\u003cremote-host\u003e98.154.47.140\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136338|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 21:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=3619 Castle Rock Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=flora.88899@hotmail.com\u0026invoiceWorkPhone=5628229928\u0026invoiceFirstName=Flora\u0026invoiceMobilePhone=\u0026invoiceLastName=Huang\u0026invoiceZipCode=91765\u0026lastName=Huang\u0026accountId=50511776\u0026state=CA\u0026brazilianId=\u0026address1=3619 Castle Rock Rd.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139468578455221247842801057877778\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=flora.88899@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=5628229928\u0026firstName=Flora\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Huang\u0026shippingAddress1=3619 Castle Rock Rd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Flora\u0026invoiceAmount=500.00\u0026referenceNumber=79005458\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=8/2014\u0026transactionDate=03/12/2014 09:43 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=98.154.47.140\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2913D8A33C036EC8\u0026acd=5F2EEDA54EF8BA02\u0026creditCardLastFourDigits=0295\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 09:43 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2913D8A33C036EC8\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2913D8A33C036EC8\u0026acd=5F2EEDA54EF8BA02\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2913D8A33C036EC8\u0026acd=5F2EEDA54EF8BA02\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|3619 Castle Rock Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|flora.88899@hotmail.com|invoiceWorkPhone|5628229928|invoiceFirstName|Flora|invoiceMobilePhone||invoiceLastName|Huang|invoiceZipCode|91765|lastName|Huang|accountId|50511776|state|CA|brazilianId||address1|3619 Castle Rock Rd.|address2||homePhone||city|Diamond Bar|country|US|extension||username|139468578455221247842801057877778|title||faxNumber||mobilePhone||email|flora.88899@hotmail.com|company||zipCode|91765|workPhone|5628229928|firstName|Flora|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Huang|shippingAddress1|3619 Castle Rock Rd.|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Flora|invoiceAmount|500.00|referenceNumber|79005458|invoiceAmountUSD|500.00|creditCardExpDate|8/2014|transactionDate|03/12/2014 09:43 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|98.154.47.140|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2913D8A33C036EC8\u0026acd=5F2EEDA54EF8BA02|creditCardLastFourDigits|0295|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 09:43 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2913D8A33C036EC8|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2913D8A33C036EC8\u0026acd=5F2EEDA54EF8BA02|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2913D8A33C036EC8\u0026acd=5F2EEDA54EF8BA02|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0295|address||admin_id||_user_ip|98.154.47.140|_remote_host|98.154.47.140|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101116|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|309.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|309.0|payment_remark|Payment adjustment|initial_amount|309.0|transaction_id||101116|clogin_id||91929|group_id||1074|
0x2Taylor >  101117|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|285.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|285.0|payment_remark|Payment adjustment|initial_amount|285.0|transaction_id||101117|clogin_id||91901|group_id||1074|
0x2Taylor >  101118|first_name|Shuchen |last_name|Lu|address1|2004 Silver Hawk Dr. Unit 1|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095699699|email|shuchenlu@yahoo.com|last_four_digits|8564|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50511786|invoice_id|79005462|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005462|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShuchen \u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003cemail\u003eshuchenlu@yahoo.com\u003c/email\u003e\u003caddress1\u003e2004 Silver Hawk Dr. Unit 1\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-569-9699\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eShuchen \u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003caddress1\u003e2004 Silver Hawk Dr. Unit 1\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e552\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.154.39.106\u003c/ip\u003e\u003cremote-host\u003e98.154.39.106\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136335|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 21:44:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2004 Silver Hawk Dr. Unit 1\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shuchenlu@yahoo.com\u0026invoiceWorkPhone=9095699699\u0026invoiceFirstName=Shuchen \u0026invoiceMobilePhone=\u0026invoiceLastName=Lu\u0026invoiceZipCode=91765\u0026lastName=Lu\u0026accountId=50511786\u0026state=CA\u0026brazilianId=\u0026address1=2004 Silver Hawk Dr. Unit 1\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13946858368565192867821212044776\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shuchenlu@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095699699\u0026firstName=Shuchen \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Lu\u0026shippingAddress1=2004 Silver Hawk Dr. Unit 1\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Shuchen \u0026invoiceAmount=500.00\u0026referenceNumber=79005462\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/12/2014 09:44 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=98.154.39.106\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C271CF3DEE2C17DE\u0026acd=1D936951780870AD\u0026creditCardLastFourDigits=8564\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 09:44 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C271CF3DEE2C17DE\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C271CF3DEE2C17DE\u0026acd=1D936951780870AD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C271CF3DEE2C17DE\u0026acd=1D936951780870AD\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|2004 Silver Hawk Dr. Unit 1|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shuchenlu@yahoo.com|invoiceWorkPhone|9095699699|invoiceFirstName|Shuchen |invoiceMobilePhone||invoiceLastName|Lu|invoiceZipCode|91765|lastName|Lu|accountId|50511786|state|CA|brazilianId||address1|2004 Silver Hawk Dr. Unit 1|address2||homePhone||city|Diamond Bar|country|US|extension||username|13946858368565192867821212044776|title||faxNumber||mobilePhone||email|shuchenlu@yahoo.com|company||zipCode|91765|workPhone|9095699699|firstName|Shuchen |shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Lu|shippingAddress1|2004 Silver Hawk Dr. Unit 1|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Shuchen |invoiceAmount|500.00|referenceNumber|79005462|invoiceAmountUSD|500.00|creditCardExpDate|3/2016|transactionDate|03/12/2014 09:44 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|98.154.39.106|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C271CF3DEE2C17DE\u0026acd=1D936951780870AD|creditCardLastFourDigits|8564|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 09:44 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C271CF3DEE2C17DE|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C271CF3DEE2C17DE\u0026acd=1D936951780870AD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C271CF3DEE2C17DE\u0026acd=1D936951780870AD|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8564|address||admin_id||_user_ip|98.154.39.106|_remote_host|98.154.39.106|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  101119|first_name|Leila|last_name|Su|address1|1324 Holly Leaf Way|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095695387|email|leilasu@yahoo.com|last_four_digits|2692|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|50511792|invoice_id|79005466|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005466|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLeila\u003c/first-name\u003e\u003clast-name\u003eSu\u003c/last-name\u003e\u003cemail\u003eleilasu@yahoo.com\u003c/email\u003e\u003caddress1\u003e1324 Holly Leaf Way\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e950\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.58.135.230\u003c/ip\u003e\u003cremote-host\u003e67.58.135.230\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.76 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|136087|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-12 21:44:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1324 Holly Leaf Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=leilasu@yahoo.com\u0026invoiceWorkPhone=9095695387\u0026invoiceFirstName=Leila\u0026invoiceMobilePhone=\u0026invoiceLastName=Su\u0026invoiceZipCode=91765\u0026lastName=Su\u0026accountId=50511792\u0026state=CA\u0026brazilianId=\u0026address1=1324 Holly Leaf Way\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13946858660305169799231941254390\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=leilasu@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095695387\u0026firstName=Leila\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Su\u0026shippingAddress1=1324 Holly Leaf Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Leila\u0026invoiceAmount=850.00\u0026referenceNumber=79005466\u0026invoiceAmountUSD=850.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/12/2014 09:44 PM\u0026productId=917234\u0026contractPrice=850.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=850.00\u0026referrer=\u0026contractChargePrice=850.00\u0026remoteAddress=67.58.135.230\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9821676305D7B3AD\u0026acd=C965889CD97D2A3C\u0026creditCardLastFourDigits=2692\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 09:44 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=850.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9821676305D7B3AD\u0026invoiceLocalAmount=850.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9821676305D7B3AD\u0026acd=C965889CD97D2A3C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9821676305D7B3AD\u0026acd=C965889CD97D2A3C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|1324 Holly Leaf Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|leilasu@yahoo.com|invoiceWorkPhone|9095695387|invoiceFirstName|Leila|invoiceMobilePhone||invoiceLastName|Su|invoiceZipCode|91765|lastName|Su|accountId|50511792|state|CA|brazilianId||address1|1324 Holly Leaf Way|address2||homePhone||city|Diamond Bar|country|US|extension||username|13946858660305169799231941254390|title||faxNumber||mobilePhone||email|leilasu@yahoo.com|company||zipCode|91765|workPhone|9095695387|firstName|Leila|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Su|shippingAddress1|1324 Holly Leaf Way|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Leila|invoiceAmount|850.00|referenceNumber|79005466|invoiceAmountUSD|850.00|creditCardExpDate|8/2015|transactionDate|03/12/2014 09:44 PM|productId|917234|contractPrice|850.00|currency|USD|templateId|-99|invoiceChargeAmount|850.00|referrer||contractChargePrice|850.00|remoteAddress|67.58.135.230|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9821676305D7B3AD\u0026acd=C965889CD97D2A3C|creditCardLastFourDigits|2692|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 09:44 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|850.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9821676305D7B3AD|invoiceLocalAmount|850.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9821676305D7B3AD\u0026acd=C965889CD97D2A3C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9821676305D7B3AD\u0026acd=C965889CD97D2A3C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2692|address||admin_id||_user_ip|67.58.135.230|_remote_host|67.58.135.230|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.76 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101120|first_name|Luwei|last_name|Wang|address1|1378 Glenthorpe Dr|city|Walnut|state|CA|zip|91789|country|us|phone|9096105138|email|luweiwang88@gmail.com|last_four_digits|3471|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50511800|invoice_id|79005474|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005474|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLuwei\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003eluweiwang88@gmail.com\u003c/email\u003e\u003caddress1\u003e1378 Glenthorpe 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Chrome/32.0.1700.76 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136342|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 21:45:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1378 Glenthorpe Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=luweiwang88@gmail.com\u0026invoiceWorkPhone=9096105138\u0026invoiceFirstName=Luwei\u0026invoiceMobilePhone=\u0026invoiceLastName=Wang\u0026invoiceZipCode=91789\u0026lastName=Wang\u0026accountId=50511800\u0026state=CA\u0026brazilianId=\u0026address1=1378 Glenthorpe Dr\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139468590244667162487733559145\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=luweiwang88@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9096105138\u0026firstName=Luwei\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Wang\u0026shippingAddress1=1378 Glenthorpe Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Luwei\u0026invoiceAmount=500.00\u0026referenceNumber=79005474\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/12/2014 09:45 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=98.154.38.214\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BB2F608664C19DFC\u0026acd=F124A1C1E2EB0BD8\u0026creditCardLastFourDigits=3471\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 09:45 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Glenthorpe Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|luweiwang88@gmail.com|invoiceWorkPhone|9096105138|invoiceFirstName|Luwei|invoiceMobilePhone||invoiceLastName|Wang|invoiceZipCode|91789|lastName|Wang|accountId|50511800|state|CA|brazilianId||address1|1378 Glenthorpe Dr|address2||homePhone||city|Walnut|country|US|extension||username|139468590244667162487733559145|title||faxNumber||mobilePhone||email|luweiwang88@gmail.com|company||zipCode|91789|workPhone|9096105138|firstName|Luwei|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Wang|shippingAddress1|1378 Glenthorpe Dr|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Luwei|invoiceAmount|500.00|referenceNumber|79005474|invoiceAmountUSD|500.00|creditCardExpDate|8/2016|transactionDate|03/12/2014 09:45 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BB2F608664C19DFC|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BB2F608664C19DFC\u0026acd=F124A1C1E2EB0BD8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BB2F608664C19DFC\u0026acd=F124A1C1E2EB0BD8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3471|address||admin_id||_user_ip|98.154.38.214|_remote_host|98.154.38.214|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.76 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101121|first_name|Stephanie|last_name|Yu|address1|23322 Forest Canyon Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098595369|email|stephanie_here@hotmail.com|last_four_digits|0801|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50511802|invoice_id|79005476|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005476|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eStephanie\u003c/first-name\u003e\u003clast-name\u003eYu\u003c/last-name\u003e\u003cemail\u003estephanie_here@hotmail.com\u003c/email\u003e\u003caddress1\u003e23322 Forest Canyon Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136343|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 21:45:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=23322 Forest Canyon Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=stephanie_here@hotmail.com\u0026invoiceWorkPhone=9098595369\u0026invoiceFirstName=Stephanie\u0026invoiceMobilePhone=\u0026invoiceLastName=Yu\u0026invoiceZipCode=91765\u0026lastName=Yu\u0026accountId=50511802\u0026state=CA\u0026brazilianId=\u0026address1=23322 Forest Canyon Dr.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13946859072581000347091547285334\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=stephanie_here@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098595369\u0026firstName=Stephanie\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Yu\u0026shippingAddress1=23322 Forest Canyon Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Stephanie\u0026invoiceAmount=500.00\u0026referenceNumber=79005476\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/12/2014 09:45 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.51.158.151\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F571022E7DBBC6C2\u0026acd=DB3001F000B2CDD0\u0026creditCardLastFourDigits=0801\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 09:45 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Bar|invoiceAddress1|23322 Forest Canyon Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|stephanie_here@hotmail.com|invoiceWorkPhone|9098595369|invoiceFirstName|Stephanie|invoiceMobilePhone||invoiceLastName|Yu|invoiceZipCode|91765|lastName|Yu|accountId|50511802|state|CA|brazilianId||address1|23322 Forest Canyon Dr.|address2||homePhone||city|Diamond Bar|country|US|extension||username|13946859072581000347091547285334|title||faxNumber||mobilePhone||email|stephanie_here@hotmail.com|company||zipCode|91765|workPhone|9098595369|firstName|Stephanie|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Yu|shippingAddress1|23322 Forest Canyon Dr.|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Stephanie|invoiceAmount|500.00|referenceNumber|79005476|invoiceAmountUSD|500.00|creditCardExpDate|7/2016|transactionDate|03/12/2014 09:45 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|173.51.158.151|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F571022E7DBBC6C2\u0026acd=DB3001F000B2CDD0|creditCardLastFourDigits|0801|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 09:45 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F571022E7DBBC6C2|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F571022E7DBBC6C2\u0026acd=DB3001F000B2CDD0|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F571022E7DBBC6C2\u0026acd=DB3001F000B2CDD0|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0801|address||admin_id||_user_ip|173.51.158.151|_remote_host|173.51.158.151|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  101122|first_name|Shazia|last_name|Syed|address1|1667 Pleasant Hill Dr.|city|Chino Hills|state|CA|zip|CA|country|us|phone|6502700877|email|shazi@syed911.com|last_four_digits|0709|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50511812|invoice_id|79005488|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005488|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShazia\u003c/first-name\u003e\u003clast-name\u003eSyed\u003c/last-name\u003e\u003cemail\u003eshazi@syed911.com\u003c/email\u003e\u003caddress1\u003e1667 Pleasant Hill Dr.\u003c/address1\u003e\u003ccity\u003eChino 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21:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=1667 Pleasant Hill Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shazi@syed911.com\u0026invoiceWorkPhone=6502700877\u0026invoiceFirstName=Shazia\u0026invoiceMobilePhone=\u0026invoiceLastName=Syed\u0026invoiceZipCode=CA\u0026lastName=Syed\u0026accountId=50511812\u0026state=CA\u0026brazilianId=\u0026address1=1667 Pleasant Hill Dr.\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=139468598341910295114411763537822\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shazi@syed911.com\u0026company=\u0026zipCode=CA\u0026workPhone=6502700877\u0026firstName=Shazia\u0026shippingState=CA\u0026shippingZipCode=CA\u0026shippingMethod=\u0026shippingLastName=Syed\u0026shippingAddress1=1667 Pleasant Hill 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0x2Taylor >  101123|first_name|Sophia|last_name|Chang|address1|22938 Rio Lobos Rd.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098608911|email|sophiahy@verizon.net|last_four_digits|7336|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50511830|invoice_id|79005502|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005502|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSophia\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003cemail\u003esophiahy@verizon.net\u003c/email\u003e\u003caddress1\u003e22938 Rio Lobos Rd.\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135967|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 21:48:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=22938 Rio Lobos Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sophiahy@verizon.net\u0026invoiceWorkPhone=9098608911\u0026invoiceFirstName=Sophia\u0026invoiceMobilePhone=\u0026invoiceLastName=Chang\u0026invoiceZipCode=91765\u0026lastName=Chang\u0026accountId=50511830\u0026state=CA\u0026brazilianId=\u0026address1=22938 Rio Lobos Rd.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13946860913429467258422102402409\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sophiahy@verizon.net\u0026company=\u0026zipCode=91765\u0026workPhone=9098608911\u0026firstName=Sophia\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Chang\u0026shippingAddress1=22938 Rio Lobos 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Bar|invoiceAddress1|22938 Rio Lobos Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sophiahy@verizon.net|invoiceWorkPhone|9098608911|invoiceFirstName|Sophia|invoiceMobilePhone||invoiceLastName|Chang|invoiceZipCode|91765|lastName|Chang|accountId|50511830|state|CA|brazilianId||address1|22938 Rio Lobos Rd.|address2||homePhone||city|Diamond Bar|country|US|extension||username|13946860913429467258422102402409|title||faxNumber||mobilePhone||email|sophiahy@verizon.net|company||zipCode|91765|workPhone|9098608911|firstName|Sophia|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Chang|shippingAddress1|22938 Rio Lobos Rd.|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Sophia|invoiceAmount|500.00|referenceNumber|79005502|invoiceAmountUSD|500.00|creditCardExpDate|2/2017|transactionDate|03/12/2014 09:48 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0x2Taylor >  101124|first_name|Terrance|last_name|Noland|address1|826 Columbian Ave.|city|Oak Park|state|IL|zip|60302|country|us|phone|9176485668|email|tanoland@hotmail.com|last_four_digits|8106|expire_month|6|expire_year|2017|card_type|visa|shopper_id|50511832|invoice_id|79005508|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005508|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTerrance\u003c/first-name\u003e\u003clast-name\u003eNoland\u003c/last-name\u003e\u003cemail\u003etanoland@hotmail.com\u003c/email\u003e\u003caddress1\u003e826 Columbian Ave.\u003c/address1\u003e\u003ccity\u003eOak 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|clogin_id|73799|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|300.0|transaction_Date|2014-03-12 21:48:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=826 Columbian Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tanoland@hotmail.com\u0026invoiceWorkPhone=9176485668\u0026invoiceFirstName=Terrance\u0026invoiceMobilePhone=\u0026invoiceLastName=Noland\u0026invoiceZipCode=60302\u0026lastName=Noland\u0026accountId=50511832\u0026state=IL\u0026brazilianId=\u0026address1=826 Columbian Ave.\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=1394686121330250177091427022325\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tanoland@hotmail.com\u0026company=\u0026zipCode=60302\u0026workPhone=9176485668\u0026firstName=Terrance\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Noland\u0026shippingAddress1=826 Columbian 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Park|invoiceAddress1|826 Columbian Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tanoland@hotmail.com|invoiceWorkPhone|9176485668|invoiceFirstName|Terrance|invoiceMobilePhone||invoiceLastName|Noland|invoiceZipCode|60302|lastName|Noland|accountId|50511832|state|IL|brazilianId||address1|826 Columbian Ave.|address2||homePhone||city|Oak Park|country|US|extension||username|1394686121330250177091427022325|title||faxNumber||mobilePhone||email|tanoland@hotmail.com|company||zipCode|60302|workPhone|9176485668|firstName|Terrance|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Noland|shippingAddress1|826 Columbian Ave.|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Terrance|invoiceAmount|300.00|referenceNumber|79005508|invoiceAmountUSD|300.00|creditCardExpDate|6/2017|transactionDate|03/12/2014 09:48 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0x2Taylor >  101125|first_name|hyun mo |last_name|kang|address1|2252 yosemite way|city|west covina|state|CA|zip|91791|country|us|phone|6264306551|email|1hmkang@gmail.com|last_four_digits|1617|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50511834|invoice_id|79005510|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005510|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ehyun mo \u003c/first-name\u003e\u003clast-name\u003ekang\u003c/last-name\u003e\u003cemail\u003e1hmkang@gmail.com\u003c/email\u003e\u003caddress1\u003e2252 yosemite way\u003c/address1\u003e\u003ccity\u003ewest 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136341|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 21:49:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=west covina\u0026invoiceAddress1=2252 yosemite way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=1hmkang@gmail.com\u0026invoiceWorkPhone=6264306551\u0026invoiceFirstName=hyun mo \u0026invoiceMobilePhone=\u0026invoiceLastName=kang\u0026invoiceZipCode=91791\u0026lastName=kang\u0026accountId=50511834\u0026state=CA\u0026brazilianId=\u0026address1=2252 yosemite way\u0026address2=\u0026homePhone=\u0026city=west covina\u0026country=US\u0026extension=\u0026username=139468614253111021846451875393476\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=1hmkang@gmail.com\u0026company=\u0026zipCode=91791\u0026workPhone=6264306551\u0026firstName=hyun mo \u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=kang\u0026shippingAddress1=2252 yosemite way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=west covina\u0026shippingFirstName=hyun mo \u0026invoiceAmount=500.00\u0026referenceNumber=79005510\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/12/2014 09:49 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.128.63.19\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A86CE1FBFE611C7C\u0026acd=FA63E829790E0F2A\u0026creditCardLastFourDigits=1617\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 09:49 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covina|invoiceAddress1|2252 yosemite way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|1hmkang@gmail.com|invoiceWorkPhone|6264306551|invoiceFirstName|hyun mo |invoiceMobilePhone||invoiceLastName|kang|invoiceZipCode|91791|lastName|kang|accountId|50511834|state|CA|brazilianId||address1|2252 yosemite way|address2||homePhone||city|west covina|country|US|extension||username|139468614253111021846451875393476|title||faxNumber||mobilePhone||email|1hmkang@gmail.com|company||zipCode|91791|workPhone|6264306551|firstName|hyun mo |shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|kang|shippingAddress1|2252 yosemite way|shippingCountry|US|shippingAddress2||shippingCity|west covina|shippingFirstName|hyun mo |invoiceAmount|500.00|referenceNumber|79005510|invoiceAmountUSD|500.00|creditCardExpDate|12/2016|transactionDate|03/12/2014 09:49 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|75.128.63.19|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A86CE1FBFE611C7C\u0026acd=FA63E829790E0F2A|creditCardLastFourDigits|1617|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 09:49 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A86CE1FBFE611C7C|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A86CE1FBFE611C7C\u0026acd=FA63E829790E0F2A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A86CE1FBFE611C7C\u0026acd=FA63E829790E0F2A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1617|address||admin_id||_user_ip|75.128.63.19|_remote_host|75.128.63.19|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101126|first_name|ding mee|last_name|ngui|address1|18491 e colima rd|city|rowland heights|state|CA|zip|91748|country|us|phone|6262177309|email|dingngui@yahoo.com|last_four_digits|5199|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50511844|invoice_id|79005518|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005518|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eding mee\u003c/first-name\u003e\u003clast-name\u003engui\u003c/last-name\u003e\u003cemail\u003edingngui@yahoo.com\u003c/email\u003e\u003caddress1\u003e18491 e colima rd\u003c/address1\u003e\u003ccity\u003erowland 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Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136349|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 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0x2Taylor >  101127|first_name|Thomas|last_name|Choi|address1|1333 Wake Forest Ave.|city|Walnut|state|CA|zip|91789|country|us|phone|9095989581|email|tlchoi@yahoo.com|last_four_digits|5943|expire_month|8|expire_year|2014|card_type|visa|shopper_id|50511850|invoice_id|79005520|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005520|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eThomas\u003c/first-name\u003e\u003clast-name\u003eChoi\u003c/last-name\u003e\u003cemail\u003etlchoi@yahoo.com\u003c/email\u003e\u003caddress1\u003e1333 Wake Forest 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21:50:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1333 Wake Forest Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tlchoi@yahoo.com\u0026invoiceWorkPhone=9095989581\u0026invoiceFirstName=Thomas\u0026invoiceMobilePhone=\u0026invoiceLastName=Choi\u0026invoiceZipCode=91789\u0026lastName=Choi\u0026accountId=50511850\u0026state=CA\u0026brazilianId=\u0026address1=1333 Wake Forest Ave.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946861950498279933181860667863\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tlchoi@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095989581\u0026firstName=Thomas\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Choi\u0026shippingAddress1=1333 Wake Forest 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Wake Forest Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tlchoi@yahoo.com|invoiceWorkPhone|9095989581|invoiceFirstName|Thomas|invoiceMobilePhone||invoiceLastName|Choi|invoiceZipCode|91789|lastName|Choi|accountId|50511850|state|CA|brazilianId||address1|1333 Wake Forest Ave.|address2||homePhone||city|Walnut|country|US|extension||username|13946861950498279933181860667863|title||faxNumber||mobilePhone||email|tlchoi@yahoo.com|company||zipCode|91789|workPhone|9095989581|firstName|Thomas|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Choi|shippingAddress1|1333 Wake Forest Ave.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Thomas|invoiceAmount|500.00|referenceNumber|79005520|invoiceAmountUSD|500.00|creditCardExpDate|8/2014|transactionDate|03/12/2014 09:50 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B8626F97BE9F208B|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B8626F97BE9F208B\u0026acd=375A44194CB0C196|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B8626F97BE9F208B\u0026acd=375A44194CB0C196|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5943|address||admin_id||_user_ip|71.80.172.197|_remote_host|71.80.172.197|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  101128|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|570.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|570.0|payment_remark|Payment adjustment|initial_amount|570.0|transaction_id||101128|clogin_id||93490|group_id||1074|
0x2Taylor >  101129|first_name|KA-FONG|last_name|TANG|address1|19780 CAMINO ARROYO|city|WALNUT|state|CA|zip|91789|country|us|phone|9094682645|email|HYLUTANG@YAHOO.COM|last_four_digits|3244|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|50511872|invoice_id|79005582|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005582|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKA-FONG\u003c/first-name\u003e\u003clast-name\u003eTANG\u003c/last-name\u003e\u003cemail\u003eHYLUTANG@YAHOO.COM\u003c/email\u003e\u003caddress1\u003e19780 CAMINO ARROYO\u003c/address1\u003e\u003ccity\u003eWALNUT\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9094682645\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKA-FONG\u003c/first-name\u003e\u003clast-name\u003eTANG\u003c/last-name\u003e\u003caddress1\u003e19780 CAMINO ARROYO\u003c/address1\u003e\u003ccity\u003eWALNUT\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e992\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.100.251.47\u003c/ip\u003e\u003cremote-host\u003e74.100.251.47\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136351|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 21:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=WALNUT\u0026invoiceAddress1=19780 CAMINO ARROYO\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=HYLUTANG@YAHOO.COM\u0026invoiceWorkPhone=9094682645\u0026invoiceFirstName=KA-FONG\u0026invoiceMobilePhone=\u0026invoiceLastName=TANG\u0026invoiceZipCode=91789\u0026lastName=TANG\u0026accountId=50511872\u0026state=CA\u0026brazilianId=\u0026address1=19780 CAMINO ARROYO\u0026address2=\u0026homePhone=\u0026city=WALNUT\u0026country=US\u0026extension=\u0026username=1394686395294836355448911886147\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=HYLUTANG@YAHOO.COM\u0026company=\u0026zipCode=91789\u0026workPhone=9094682645\u0026firstName=KA-FONG\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=TANG\u0026shippingAddress1=19780 CAMINO ARROYO\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=WALNUT\u0026shippingFirstName=KA-FONG\u0026invoiceAmount=500.00\u0026referenceNumber=79005582\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/12/2014 09:53 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=74.100.251.47\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C70A8B12795AD867\u0026acd=5CF5B4E21ACF5879\u0026creditCardLastFourDigits=3244\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 09:53 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C70A8B12795AD867\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C70A8B12795AD867\u0026acd=5CF5B4E21ACF5879\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C70A8B12795AD867\u0026acd=5CF5B4E21ACF5879\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|WALNUT|invoiceAddress1|19780 CAMINO ARROYO|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|HYLUTANG@YAHOO.COM|invoiceWorkPhone|9094682645|invoiceFirstName|KA-FONG|invoiceMobilePhone||invoiceLastName|TANG|invoiceZipCode|91789|lastName|TANG|accountId|50511872|state|CA|brazilianId||address1|19780 CAMINO ARROYO|address2||homePhone||city|WALNUT|country|US|extension||username|1394686395294836355448911886147|title||faxNumber||mobilePhone||email|HYLUTANG@YAHOO.COM|company||zipCode|91789|workPhone|9094682645|firstName|KA-FONG|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|TANG|shippingAddress1|19780 CAMINO ARROYO|shippingCountry|US|shippingAddress2||shippingCity|WALNUT|shippingFirstName|KA-FONG|invoiceAmount|500.00|referenceNumber|79005582|invoiceAmountUSD|500.00|creditCardExpDate|2/2015|transactionDate|03/12/2014 09:53 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|74.100.251.47|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C70A8B12795AD867\u0026acd=5CF5B4E21ACF5879|creditCardLastFourDigits|3244|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 09:53 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C70A8B12795AD867|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C70A8B12795AD867\u0026acd=5CF5B4E21ACF5879|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C70A8B12795AD867\u0026acd=5CF5B4E21ACF5879|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3244|address||admin_id||_user_ip|74.100.251.47|_remote_host|74.100.251.47|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101130|first_name|Beverly|last_name|Ye|address1|315 n. 3rd ave., #101|city|Covina|state|CA|zip|91723|country|us|phone|6264560666|email|beverlyma@hotmail.com|last_four_digits|0136|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50511880|invoice_id|79005620|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005620|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBeverly\u003c/first-name\u003e\u003clast-name\u003eYe\u003c/last-name\u003e\u003cemail\u003ebeverlyma@hotmail.com\u003c/email\u003e\u003caddress1\u003e315 n. 3rd ave., #101\u003c/address1\u003e\u003ccity\u003eCovina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91723\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e626-456-0666\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBeverly\u003c/first-name\u003e\u003clast-name\u003eYe\u003c/last-name\u003e\u003caddress1\u003e315 n. 3rd ave., #101\u003c/address1\u003e\u003ccity\u003eCovina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91723\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e284\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.128.44.178\u003c/ip\u003e\u003cremote-host\u003e75.128.44.178\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003ezh-CN,zh;q=0.8,en-US;q=0.6,en;q=0.4,zh-TW;q=0.2\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136354|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 21:54:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Covina\u0026invoiceAddress1=315 n. 3rd ave., #101\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=beverlyma@hotmail.com\u0026invoiceWorkPhone=6264560666\u0026invoiceFirstName=Beverly\u0026invoiceMobilePhone=\u0026invoiceLastName=Ye\u0026invoiceZipCode=91723\u0026lastName=Ye\u0026accountId=50511880\u0026state=CA\u0026brazilianId=\u0026address1=315 n. 3rd ave., #101\u0026address2=\u0026homePhone=\u0026city=Covina\u0026country=US\u0026extension=\u0026username=13946864796701427445784664956025\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=beverlyma@hotmail.com\u0026company=\u0026zipCode=91723\u0026workPhone=6264560666\u0026firstName=Beverly\u0026shippingState=CA\u0026shippingZipCode=91723\u0026shippingMethod=\u0026shippingLastName=Ye\u0026shippingAddress1=315 n. 3rd ave., #101\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Covina\u0026shippingFirstName=Beverly\u0026invoiceAmount=500.00\u0026referenceNumber=79005620\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/12/2014 09:54 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.128.44.178\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=45076ADED9DE19ED\u0026acd=D49BE85726728681\u0026creditCardLastFourDigits=0136\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 09:54 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=45076ADED9DE19ED\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=45076ADED9DE19ED\u0026acd=D49BE85726728681\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=45076ADED9DE19ED\u0026acd=D49BE85726728681\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Covina|invoiceAddress1|315 n. 3rd ave., #101|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|beverlyma@hotmail.com|invoiceWorkPhone|6264560666|invoiceFirstName|Beverly|invoiceMobilePhone||invoiceLastName|Ye|invoiceZipCode|91723|lastName|Ye|accountId|50511880|state|CA|brazilianId||address1|315 n. 3rd ave., #101|address2||homePhone||city|Covina|country|US|extension||username|13946864796701427445784664956025|title||faxNumber||mobilePhone||email|beverlyma@hotmail.com|company||zipCode|91723|workPhone|6264560666|firstName|Beverly|shippingState|CA|shippingZipCode|91723|shippingMethod||shippingLastName|Ye|shippingAddress1|315 n. 3rd ave., #101|shippingCountry|US|shippingAddress2||shippingCity|Covina|shippingFirstName|Beverly|invoiceAmount|500.00|referenceNumber|79005620|invoiceAmountUSD|500.00|creditCardExpDate|2/2017|transactionDate|03/12/2014 09:54 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|75.128.44.178|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=45076ADED9DE19ED\u0026acd=D49BE85726728681|creditCardLastFourDigits|0136|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 09:54 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=45076ADED9DE19ED|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=45076ADED9DE19ED\u0026acd=D49BE85726728681|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=45076ADED9DE19ED\u0026acd=D49BE85726728681|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0136|address||admin_id||_user_ip|75.128.44.178|_remote_host|75.128.44.178|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  101131|first_name|thomas|last_name|wu|address1|732 Bowcreek dr.|city|diamond bar|state|CA|zip|91765|country|us|phone|6268065130|email|emily.kwu@gmail.com|last_four_digits|0694|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50511882|invoice_id|79005630|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005630|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ethomas\u003c/first-name\u003e\u003clast-name\u003ewu\u003c/last-name\u003e\u003cemail\u003eemily.kwu@gmail.com\u003c/email\u003e\u003caddress1\u003e732 Bowcreek dr.\u003c/address1\u003e\u003ccity\u003ediamond 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0x2Taylor >  101132|first_name|Christy |last_name|Hsu|address1|3039 Olympic View Dr.|city|Chino Hills|state|CA|zip|91709|country|us|phone|6266758072|email|christyhsu18@yahoo.com|last_four_digits|1817|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|50511900|invoice_id|79005658|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005658|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChristy \u003c/first-name\u003e\u003clast-name\u003eHsu\u003c/last-name\u003e\u003cemail\u003echristyhsu18@yahoo.com\u003c/email\u003e\u003caddress1\u003e3039 Olympic View Dr.\u003c/address1\u003e\u003ccity\u003eChino 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21:56:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=3039 Olympic View Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=christyhsu18@yahoo.com\u0026invoiceWorkPhone=6266758072\u0026invoiceFirstName=Christy \u0026invoiceMobilePhone=\u0026invoiceLastName=Hsu\u0026invoiceZipCode=91709\u0026lastName=Hsu\u0026accountId=50511900\u0026state=CA\u0026brazilianId=\u0026address1=3039 Olympic View Dr.\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=139468658553614575771471411666980\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=christyhsu18@yahoo.com\u0026company=\u0026zipCode=91709\u0026workPhone=6266758072\u0026firstName=Christy \u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Hsu\u0026shippingAddress1=3039 Olympic View 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0x2Taylor >  101133|first_name|CHING CHING|last_name|LIN|address1|19931 esquiline ave|city|walnut|state|CA|zip|91789|country|us|phone|6263715022|email|joycelin0810@yahoo.com|last_four_digits|5871|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50511904|invoice_id|79005664|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005664|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCHING CHING\u003c/first-name\u003e\u003clast-name\u003eLIN\u003c/last-name\u003e\u003cemail\u003ejoycelin0810@yahoo.com\u003c/email\u003e\u003caddress1\u003e19931 esquiline 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21:56:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=19931 esquiline ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=joycelin0810@yahoo.com\u0026invoiceWorkPhone=6263715022\u0026invoiceFirstName=CHING CHING\u0026invoiceMobilePhone=\u0026invoiceLastName=LIN\u0026invoiceZipCode=91789\u0026lastName=LIN\u0026accountId=50511904\u0026state=CA\u0026brazilianId=\u0026address1=19931 esquiline ave\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=13946865971151210656475520893958\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=joycelin0810@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6263715022\u0026firstName=CHING CHING\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=LIN\u0026shippingAddress1=19931 esquiline 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0x2Taylor >  101134|first_name|JEANNETTE|last_name|LEE|address1|19757 Camino De Rosa|city|Walnut |state|CA|zip|91789|country|us|phone|6265897535|email|yuejiali1@hotmail.com|last_four_digits|7438|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50511912|invoice_id|79005684|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005684|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJEANNETTE\u003c/first-name\u003e\u003clast-name\u003eLEE\u003c/last-name\u003e\u003cemail\u003eyuejiali1@hotmail.com\u003c/email\u003e\u003caddress1\u003e19757 Camino De Rosa\u003c/address1\u003e\u003ccity\u003eWalnut 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21:57:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut \u0026invoiceAddress1=19757 Camino De Rosa\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yuejiali1@hotmail.com\u0026invoiceWorkPhone=6265897535\u0026invoiceFirstName=JEANNETTE\u0026invoiceMobilePhone=\u0026invoiceLastName=LEE\u0026invoiceZipCode=91789\u0026lastName=LEE\u0026accountId=50511912\u0026state=CA\u0026brazilianId=\u0026address1=19757 Camino De Rosa\u0026address2=\u0026homePhone=\u0026city=Walnut \u0026country=US\u0026extension=\u0026username=1394686638085362843933527117572\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yuejiali1@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6265897535\u0026firstName=JEANNETTE\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=LEE\u0026shippingAddress1=19757 Camino De 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|invoiceAddress1|19757 Camino De Rosa|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|yuejiali1@hotmail.com|invoiceWorkPhone|6265897535|invoiceFirstName|JEANNETTE|invoiceMobilePhone||invoiceLastName|LEE|invoiceZipCode|91789|lastName|LEE|accountId|50511912|state|CA|brazilianId||address1|19757 Camino De Rosa|address2||homePhone||city|Walnut |country|US|extension||username|1394686638085362843933527117572|title||faxNumber||mobilePhone||email|yuejiali1@hotmail.com|company||zipCode|91789|workPhone|6265897535|firstName|JEANNETTE|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|LEE|shippingAddress1|19757 Camino De Rosa|shippingCountry|US|shippingAddress2||shippingCity|Walnut |shippingFirstName|JEANNETTE|invoiceAmount|500.00|referenceNumber|79005684|invoiceAmountUSD|500.00|creditCardExpDate|2/2015|transactionDate|03/12/2014 09:57 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0x2Taylor >  101135|first_name|vicky y|last_name|chen|address1|713 ZIEGLER WAY|city|PLACENTIA|state|CA|zip|92870|country|us|phone|2132803700|email|yuegu@yahoo.com|last_four_digits|5003|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50511932|invoice_id|79005744|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005744|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003evicky y\u003c/first-name\u003e\u003clast-name\u003echen\u003c/last-name\u003e\u003cemail\u003eyuegu@yahoo.com\u003c/email\u003e\u003caddress1\u003e713 ZIEGLER 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22:00:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=PLACENTIA\u0026invoiceAddress1=713 ZIEGLER WAY\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yuegu@yahoo.com\u0026invoiceWorkPhone=2132803700\u0026invoiceFirstName=vicky y\u0026invoiceMobilePhone=\u0026invoiceLastName=chen\u0026invoiceZipCode=92870\u0026lastName=chen\u0026accountId=50511932\u0026state=CA\u0026brazilianId=\u0026address1=713 ZIEGLER WAY\u0026address2=\u0026homePhone=\u0026city=PLACENTIA\u0026country=US\u0026extension=\u0026username=139468679665713338275631345732927\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yuegu@yahoo.com\u0026company=\u0026zipCode=92870\u0026workPhone=2132803700\u0026firstName=vicky y\u0026shippingState=CA\u0026shippingZipCode=92870\u0026shippingMethod=\u0026shippingLastName=chen\u0026shippingAddress1=713 ZIEGLER 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0x2Taylor >  101136|first_name|Mui|last_name|Poon|address1|1680 Aspen Grove, Ln|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6262269728|email|jwong6913@gmail.com|last_four_digits|3785|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50511936|invoice_id|79005750|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005750|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMui\u003c/first-name\u003e\u003clast-name\u003ePoon\u003c/last-name\u003e\u003cemail\u003ejwong6913@gmail.com\u003c/email\u003e\u003caddress1\u003e1680 Aspen Grove, Ln\u003c/address1\u003e\u003ccity\u003eDiamond 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136363|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 22:00:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1680 Aspen Grove, Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jwong6913@gmail.com\u0026invoiceWorkPhone=6262269728\u0026invoiceFirstName=Mui\u0026invoiceMobilePhone=\u0026invoiceLastName=Poon\u0026invoiceZipCode=91765\u0026lastName=Poon\u0026accountId=50511936\u0026state=CA\u0026brazilianId=\u0026address1=1680 Aspen Grove, Ln\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13946868209631178203463387930609\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jwong6913@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6262269728\u0026firstName=Mui\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Poon\u0026shippingAddress1=1680 Aspen Grove, 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Bar|invoiceAddress1|1680 Aspen Grove, Ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jwong6913@gmail.com|invoiceWorkPhone|6262269728|invoiceFirstName|Mui|invoiceMobilePhone||invoiceLastName|Poon|invoiceZipCode|91765|lastName|Poon|accountId|50511936|state|CA|brazilianId||address1|1680 Aspen Grove, Ln|address2||homePhone||city|Diamond Bar|country|US|extension||username|13946868209631178203463387930609|title||faxNumber||mobilePhone||email|jwong6913@gmail.com|company||zipCode|91765|workPhone|6262269728|firstName|Mui|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Poon|shippingAddress1|1680 Aspen Grove, Ln|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Mui|invoiceAmount|500.00|referenceNumber|79005750|invoiceAmountUSD|500.00|creditCardExpDate|2/2015|transactionDate|03/12/2014 10:00 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0x2Taylor >  101137|first_name|Guichun|last_name|Liu|address1|862 1/2 Silver Fir Rd|city|Walnut|state|CA|zip|91789|country|us|phone|6266365781|email|amyliu19991230@gmail.com|account_number|27032|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|50511942|invoice_id|79005764|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79005764|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGuichun\u003c/first-name\u003e\u003clast-name\u003eLiu\u003c/last-name\u003e\u003cemail\u003eamyliu19991230@gmail.com\u003c/email\u003e\u003caddress1\u003e862 1/2 Silver Fir 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0x2Taylor >  101138|first_name|Christy|last_name|Hsu|address1|3039 Olympic View Dr.|city|Chino Hills|state|CA|zip|91709|country|us|phone|6266758072|email|christyhsu18@yahoo.com|last_four_digits|1817|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|50511956|invoice_id|79005792|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005792|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChristy\u003c/first-name\u003e\u003clast-name\u003eHsu\u003c/last-name\u003e\u003cemail\u003echristyhsu18@yahoo.com\u003c/email\u003e\u003caddress1\u003e3039 Olympic View Dr.\u003c/address1\u003e\u003ccity\u003eChino 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22:02:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=3039 Olympic View Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=christyhsu18@yahoo.com\u0026invoiceWorkPhone=6266758072\u0026invoiceFirstName=Christy\u0026invoiceMobilePhone=\u0026invoiceLastName=Hsu\u0026invoiceZipCode=91709\u0026lastName=Hsu\u0026accountId=50511956\u0026state=CA\u0026brazilianId=\u0026address1=3039 Olympic View Dr.\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=13946869122151368403534143291555\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=christyhsu18@yahoo.com\u0026company=\u0026zipCode=91709\u0026workPhone=6266758072\u0026firstName=Christy\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Hsu\u0026shippingAddress1=3039 Olympic View 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0x2Taylor >  101139|first_name|VICKI|last_name|SHANG|address1|21635 BROOKSIDE COURT|city|WALNUT|state|CA|zip|91789|country|us|phone|9095988020|email|shangvicki@gmail.com|last_four_digits|2190|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50511960|invoice_id|79005800|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005800|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVICKI\u003c/first-name\u003e\u003clast-name\u003eSHANG\u003c/last-name\u003e\u003cemail\u003eshangvicki@gmail.com\u003c/email\u003e\u003caddress1\u003e21635 BROOKSIDE 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22:02:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=WALNUT\u0026invoiceAddress1=21635 BROOKSIDE COURT\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shangvicki@gmail.com\u0026invoiceWorkPhone=9095988020\u0026invoiceFirstName=VICKI\u0026invoiceMobilePhone=\u0026invoiceLastName=SHANG\u0026invoiceZipCode=91789\u0026lastName=SHANG\u0026accountId=50511960\u0026state=CA\u0026brazilianId=\u0026address1=21635 BROOKSIDE COURT\u0026address2=\u0026homePhone=\u0026city=WALNUT\u0026country=US\u0026extension=\u0026username=139468691924414483431631721479844\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shangvicki@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095988020\u0026firstName=VICKI\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=SHANG\u0026shippingAddress1=21635 BROOKSIDE 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BROOKSIDE COURT|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shangvicki@gmail.com|invoiceWorkPhone|9095988020|invoiceFirstName|VICKI|invoiceMobilePhone||invoiceLastName|SHANG|invoiceZipCode|91789|lastName|SHANG|accountId|50511960|state|CA|brazilianId||address1|21635 BROOKSIDE COURT|address2||homePhone||city|WALNUT|country|US|extension||username|139468691924414483431631721479844|title||faxNumber||mobilePhone||email|shangvicki@gmail.com|company||zipCode|91789|workPhone|9095988020|firstName|VICKI|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|SHANG|shippingAddress1|21635 BROOKSIDE COURT|shippingCountry|US|shippingAddress2||shippingCity|WALNUT|shippingFirstName|VICKI|invoiceAmount|500.00|referenceNumber|79005800|invoiceAmountUSD|500.00|creditCardExpDate|8/2015|transactionDate|03/12/2014 10:02 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0x2Taylor >  101140|first_name|Allison|last_name|Friedman|address1|216 Westerly Road|city|Weston|state|MA|zip|02493|country|us|phone|7817901622|email|atfriedman@comcast.net|last_four_digits|0658|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|50511980|invoice_id|79005836|invoice_status|approved|charged_currency|USD|charged_in_currency|295.0|final_amount|295.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005836|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAllison\u003c/first-name\u003e\u003clast-name\u003eFriedman\u003c/last-name\u003e\u003cemail\u003eatfriedman@comcast.net\u003c/email\u003e\u003caddress1\u003e216 Westerly 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Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195164\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e295\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSongleader-Boot-Ca\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e295\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|295.0|payment_type|cc|clogin_id|136365|group_id|10276|payment_status|approved|charge_currency|USD|amount_USD|295.0|transaction_Date|2014-03-12 22:04:00|ipn_string|invoiceState=MA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Weston\u0026invoiceAddress1=216 Westerly Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=atfriedman@comcast.net\u0026invoiceWorkPhone=7817901622\u0026invoiceFirstName=Allison\u0026invoiceMobilePhone=\u0026invoiceLastName=Friedman\u0026invoiceZipCode=02493\u0026lastName=Friedman\u0026accountId=50511980\u0026state=MA\u0026brazilianId=\u0026address1=216 Westerly Road\u0026address2=\u0026homePhone=\u0026city=Weston\u0026country=US\u0026extension=\u0026username=13946870273686444325001978352075\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=atfriedman@comcast.net\u0026company=\u0026zipCode=02493\u0026workPhone=7817901622\u0026firstName=Allison\u0026shippingState=MA\u0026shippingZipCode=02493\u0026shippingMethod=\u0026shippingLastName=Friedman\u0026shippingAddress1=216 Westerly 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Westerly Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|atfriedman@comcast.net|invoiceWorkPhone|7817901622|invoiceFirstName|Allison|invoiceMobilePhone||invoiceLastName|Friedman|invoiceZipCode|02493|lastName|Friedman|accountId|50511980|state|MA|brazilianId||address1|216 Westerly Road|address2||homePhone||city|Weston|country|US|extension||username|13946870273686444325001978352075|title||faxNumber||mobilePhone||email|atfriedman@comcast.net|company||zipCode|02493|workPhone|7817901622|firstName|Allison|shippingState|MA|shippingZipCode|02493|shippingMethod||shippingLastName|Friedman|shippingAddress1|216 Westerly Road|shippingCountry|US|shippingAddress2||shippingCity|Weston|shippingFirstName|Allison|invoiceAmount|295.00|referenceNumber|79005836|invoiceAmountUSD|295.00|creditCardExpDate|1/2015|transactionDate|03/12/2014 10:04 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0x2Taylor >  101141|first_name|YUANYUAN |last_name|ZHANG|address1|2243 paseo jacinto|city|san dimas|state|CA|zip|91773|country|us|phone|9093058653|email|yyzzsh@yahoo.com|last_four_digits|0206|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|50511984|invoice_id|79005850|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005850|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYUANYUAN \u003c/first-name\u003e\u003clast-name\u003eZHANG\u003c/last-name\u003e\u003cemail\u003eyyzzsh@yahoo.com\u003c/email\u003e\u003caddress1\u003e2243 paseo jacinto\u003c/address1\u003e\u003ccity\u003esan 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0x2Taylor >  101142|first_name|Ana|last_name|Chiang|address1|21642 Bluebell ct|city|walnut|state|CA|zip|91789|country|us|phone|9096127372|email|niim67@yahoo.com.br|last_four_digits|5490|expire_month|3|expire_year|2016|card_type|mastercard|shopper_id|50511992|invoice_id|79005856|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005856|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAna\u003c/first-name\u003e\u003clast-name\u003eChiang\u003c/last-name\u003e\u003cemail\u003eniim67@yahoo.com.br\u003c/email\u003e\u003caddress1\u003e21642 Bluebell 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Bluebell ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|niim67@yahoo.com.br|invoiceWorkPhone|9096127372|invoiceFirstName|Ana|invoiceMobilePhone||invoiceLastName|Chiang|invoiceZipCode|91789|lastName|Chiang|accountId|50511992|state|CA|brazilianId||address1|21642 Bluebell ct|address2||homePhone||city|walnut|country|US|extension||username|139468707401817403024791687266439|title||faxNumber||mobilePhone||email|niim67@yahoo.com.br|company||zipCode|91789|workPhone|9096127372|firstName|Ana|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chiang|shippingAddress1|21642 Bluebell ct|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|Ana|invoiceAmount|500.00|referenceNumber|79005856|invoiceAmountUSD|500.00|creditCardExpDate|3/2016|transactionDate|03/12/2014 10:04 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0x2Taylor >  101143|first_name|Qin|last_name|Ye|address1|Rangeton|city|Walnut|state|CA|zip|91789|country|us|phone|6266787456|email|yeqin2007@gmail.com|last_four_digits|8325|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|50512016|invoice_id|79005894|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005894|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order 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22:06:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=Rangeton\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yeqin2007@gmail.com\u0026invoiceWorkPhone=6266787456\u0026invoiceFirstName=Qin\u0026invoiceMobilePhone=\u0026invoiceLastName=Ye\u0026invoiceZipCode=91789\u0026lastName=Ye\u0026accountId=50512016\u0026state=CA\u0026brazilianId=\u0026address1=Rangeton\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946871710988820333081757963398\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yeqin2007@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6266787456\u0026firstName=Qin\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Ye\u0026shippingAddress1=Rangeton\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Qin\u0026invoiceAmount=1,000.00\u0026referenceNumber=79005894\u0026invoiceAmountUSD=1,000.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/12/2014 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0x2Taylor >  101144|first_name|Grace|last_name|Gerial-Abad|address1|21917 Paint Brush Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6268622083|email|gga333@aol.com|last_four_digits|7758|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50512026|invoice_id|79005936|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005936|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGrace\u003c/first-name\u003e\u003clast-name\u003eGerial-Abad\u003c/last-name\u003e\u003cemail\u003egga333@aol.com\u003c/email\u003e\u003caddress1\u003e21917 Paint Brush Lane\u003c/address1\u003e\u003ccity\u003eDiamond 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AOL/9.7 AOLBuild/4343.2039.US Safari/537.1\u003c/user-agent\u003e\u003caccept-language\u003een-us,en\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136340|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 22:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=21917 Paint Brush Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gga333@aol.com\u0026invoiceWorkPhone=6268622083\u0026invoiceFirstName=Grace\u0026invoiceMobilePhone=\u0026invoiceLastName=Gerial-Abad\u0026invoiceZipCode=91765\u0026lastName=Gerial-Abad\u0026accountId=50512026\u0026state=CA\u0026brazilianId=\u0026address1=21917 Paint Brush Lane\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394687267519148370219654423312\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gga333@aol.com\u0026company=\u0026zipCode=91765\u0026workPhone=6268622083\u0026firstName=Grace\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=GerialAbad\u0026shippingAddress1=2191 Paint Brush 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Bar|invoiceAddress1|21917 Paint Brush Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gga333@aol.com|invoiceWorkPhone|6268622083|invoiceFirstName|Grace|invoiceMobilePhone||invoiceLastName|Gerial-Abad|invoiceZipCode|91765|lastName|Gerial-Abad|accountId|50512026|state|CA|brazilianId||address1|21917 Paint Brush Lane|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394687267519148370219654423312|title||faxNumber||mobilePhone||email|gga333@aol.com|company||zipCode|91765|workPhone|6268622083|firstName|Grace|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|GerialAbad|shippingAddress1|2191 Paint Brush Lane|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Grace|invoiceAmount|500.00|referenceNumber|79005936|invoiceAmountUSD|500.00|creditCardExpDate|10/2016|transactionDate|03/12/2014 10:08 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Safari/537.1|_accept_langauge|en-us,en|
0x2Taylor >  101145|first_name|Grace|last_name|Gerial-Abad|address1|21917 Paint Brush Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6268622083|email|gga333@aol.com|last_four_digits|7758|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50512028|invoice_id|79005938|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005938|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGrace\u003c/first-name\u003e\u003clast-name\u003eGerial-Abad\u003c/last-name\u003e\u003cemail\u003egga333@aol.com\u003c/email\u003e\u003caddress1\u003e21917 Paint Brush Lane\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e626-862-2083\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eGrace\u003c/first-name\u003e\u003clast-name\u003eGerial-Abad\u003c/last-name\u003e\u003caddress1\u003e21917 Paint Brush Lane\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e967\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.23.133.64\u003c/ip\u003e\u003cremote-host\u003e108.23.133.64\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.1 (KHTML, like Gecko) Chrome/21.0.1180.0 AOL/9.7 AOLBuild/4343.2039.US Safari/537.1\u003c/user-agent\u003e\u003caccept-language\u003een-us,en\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136340|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 22:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=21917 Paint Brush Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gga333@aol.com\u0026invoiceWorkPhone=6268622083\u0026invoiceFirstName=Grace\u0026invoiceMobilePhone=\u0026invoiceLastName=Gerial-Abad\u0026invoiceZipCode=91765\u0026lastName=Gerial-Abad\u0026accountId=50512028\u0026state=CA\u0026brazilianId=\u0026address1=21917 Paint Brush Lane\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394687267523162221180117989628\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gga333@aol.com\u0026company=\u0026zipCode=91765\u0026workPhone=6268622083\u0026firstName=Grace\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Gerial-Abad\u0026shippingAddress1=21917 Paint Brush Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Grace\u0026invoiceAmount=500.00\u0026referenceNumber=79005938\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/12/2014 10:08 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=108.23.133.64\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B36B80B63B70E66\u0026acd=54A27CC58C6D1550\u0026creditCardLastFourDigits=7758\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 10:07 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4B36B80B63B70E66\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B36B80B63B70E66\u0026acd=54A27CC58C6D1550\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B36B80B63B70E66\u0026acd=54A27CC58C6D1550\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|21917 Paint Brush Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gga333@aol.com|invoiceWorkPhone|6268622083|invoiceFirstName|Grace|invoiceMobilePhone||invoiceLastName|Gerial-Abad|invoiceZipCode|91765|lastName|Gerial-Abad|accountId|50512028|state|CA|brazilianId||address1|21917 Paint Brush Lane|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394687267523162221180117989628|title||faxNumber||mobilePhone||email|gga333@aol.com|company||zipCode|91765|workPhone|6268622083|firstName|Grace|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Gerial-Abad|shippingAddress1|21917 Paint Brush Lane|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Grace|invoiceAmount|500.00|referenceNumber|79005938|invoiceAmountUSD|500.00|creditCardExpDate|10/2016|transactionDate|03/12/2014 10:08 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|108.23.133.64|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B36B80B63B70E66\u0026acd=54A27CC58C6D1550|creditCardLastFourDigits|7758|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 10:07 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4B36B80B63B70E66|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B36B80B63B70E66\u0026acd=54A27CC58C6D1550|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B36B80B63B70E66\u0026acd=54A27CC58C6D1550|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7758|address||admin_id||_user_ip|108.23.133.64|_remote_host|108.23.133.64|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.1 (KHTML, like Gecko) Chrome/21.0.1180.0 AOL/9.7 AOLBuild/4343.2039.US Safari/537.1|_accept_langauge|en-us,en|
0x2Taylor >  101146|first_name|Andrew|last_name|Compain|address1|1120 Brighton Crest Dr.|city|Bellingham|state|WA|zip|98229|country|us|phone|3607341774|email|acc@compains.com|last_four_digits|3120|expire_month|6|expire_year|2014|card_type|visa|shopper_id|49982004|invoice_id|79005972|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005972|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3120\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49982004\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e65.102.185.226\u003c/ip\u003e\u003cremote-host\u003e65.102.185.226\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.107 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|136357|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-12 22:09:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1120 Brighton Crest Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=acc@compains.com\u0026invoiceWorkPhone=3607341774\u0026invoiceFirstName=Andrew\u0026invoiceMobilePhone=\u0026invoiceLastName=Compain\u0026invoiceZipCode=98229\u0026lastName=Compain\u0026accountId=49982004\u0026state=WA\u0026brazilianId=\u0026address1=1120 Brighton Crest Dr.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13912345408565468544812110680\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=acc@compains.com\u0026company=\u0026zipCode=98229\u0026workPhone=3607341774\u0026firstName=Andrew\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=Compain\u0026shippingAddress1=1120 Brighton Crest Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Andrew\u0026invoiceAmount=185.00\u0026referenceNumber=79005972\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=6/2014\u0026transactionDate=03/12/2014 10:09 PM\u0026productId=907230\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=65.102.185.226\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A1648C98F38B5FBB\u0026acd=EE8F6E0DB4302877\u0026creditCardLastFourDigits=3120\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 10:09 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A1648C98F38B5FBB\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A1648C98F38B5FBB\u0026acd=EE8F6E0DB4302877\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A1648C98F38B5FBB\u0026acd=EE8F6E0DB4302877\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|1120 Brighton Crest Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|acc@compains.com|invoiceWorkPhone|3607341774|invoiceFirstName|Andrew|invoiceMobilePhone||invoiceLastName|Compain|invoiceZipCode|98229|lastName|Compain|accountId|49982004|state|WA|brazilianId||address1|1120 Brighton Crest Dr.|address2||homePhone||city|Bellingham|country|US|extension||username|13912345408565468544812110680|title||faxNumber||mobilePhone||email|acc@compains.com|company||zipCode|98229|workPhone|3607341774|firstName|Andrew|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Compain|shippingAddress1|1120 Brighton Crest Dr.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Andrew|invoiceAmount|185.00|referenceNumber|79005972|invoiceAmountUSD|185.00|creditCardExpDate|6/2014|transactionDate|03/12/2014 10:09 PM|productId|907230|contractPrice|185.00|currency|USD|templateId|-99|invoiceChargeAmount|185.00|referrer||contractChargePrice|185.00|remoteAddress|65.102.185.226|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A1648C98F38B5FBB\u0026acd=EE8F6E0DB4302877|creditCardLastFourDigits|3120|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 10:09 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A1648C98F38B5FBB|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A1648C98F38B5FBB\u0026acd=EE8F6E0DB4302877|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A1648C98F38B5FBB\u0026acd=EE8F6E0DB4302877|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3120|address||admin_id||_user_ip|65.102.185.226|_remote_host|65.102.185.226|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.107 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101147|first_name|Vicky|last_name|Chow|address1|1814 West Alisal St|city|West Covina|state|CA|zip|91790|country|us|phone|6263794905|email|env168@hotmail.com|last_four_digits|4722|expire_month|7|expire_year|2017|card_type|visa|shopper_id|50512048|invoice_id|79005980|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005980|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVicky\u003c/first-name\u003e\u003clast-name\u003eChow\u003c/last-name\u003e\u003cemail\u003eenv168@hotmail.com\u003c/email\u003e\u003caddress1\u003e1814 West Alisal St\u003c/address1\u003e\u003ccity\u003eWest 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0x2Taylor >  101148|first_name|Andrew|last_name|Compain|address1|1120 Brighton Crest Dr.|city|Bellingham|state|WA|zip|98229|country|us|phone|3607341774|email|acc@compains.com|last_four_digits|3120|expire_month|6|expire_year|2014|card_type|visa|shopper_id|49982004|invoice_id|79005988|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|79005988|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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22:10:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1120 Brighton Crest Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=acc@compains.com\u0026invoiceWorkPhone=3607341774\u0026invoiceFirstName=Andrew\u0026invoiceMobilePhone=\u0026invoiceLastName=Compain\u0026invoiceZipCode=98229\u0026lastName=Compain\u0026accountId=49982004\u0026state=WA\u0026brazilianId=\u0026address1=1120 Brighton Crest Dr.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13912345408565468544812110680\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=acc@compains.com\u0026company=\u0026zipCode=98229\u0026workPhone=3607341774\u0026firstName=Andrew\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=Compain\u0026shippingAddress1=1120 Brighton Crest Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Andrew\u0026invoiceAmount=335.00\u0026referenceNumber=79005988\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=6/2014\u0026transactionDate=03/12/2014 10:10 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=65.102.185.226\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1357A0923F82EA28\u0026acd=EE8F6E0DB4302877\u0026creditCardLastFourDigits=3120\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 10:09 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Brighton Crest Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|acc@compains.com|invoiceWorkPhone|3607341774|invoiceFirstName|Andrew|invoiceMobilePhone||invoiceLastName|Compain|invoiceZipCode|98229|lastName|Compain|accountId|49982004|state|WA|brazilianId||address1|1120 Brighton Crest Dr.|address2||homePhone||city|Bellingham|country|US|extension||username|13912345408565468544812110680|title||faxNumber||mobilePhone||email|acc@compains.com|company||zipCode|98229|workPhone|3607341774|firstName|Andrew|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Compain|shippingAddress1|1120 Brighton Crest Dr.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Andrew|invoiceAmount|335.00|referenceNumber|79005988|invoiceAmountUSD|335.00|creditCardExpDate|6/2014|transactionDate|03/12/2014 10:10 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0x2Taylor >  101149|first_name|tina|last_name|wu|address1|15138 valley blvd|city|city of industr|state|CA|zip|91746|country|us|phone|9095699052|email|bluepacific2020@yahoo.com|last_four_digits|5643|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50512058|invoice_id|79006034|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006034|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003etina\u003c/first-name\u003e\u003clast-name\u003ewu\u003c/last-name\u003e\u003cemail\u003ebluepacific2020@yahoo.com\u003c/email\u003e\u003caddress1\u003e15138 valley blvd\u003c/address1\u003e\u003ccity\u003ecity of 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0x2Taylor >  101150|first_name|Hong|last_name|Xu|address1|427 Wrangler Way|city|Walnut|state|CA|zip|91789|country|us|phone|19096068502|email|helensean@gmail.com|last_four_digits|4080|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50512068|invoice_id|79006056|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006056|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHong\u003c/first-name\u003e\u003clast-name\u003eXu\u003c/last-name\u003e\u003cemail\u003ehelensean@gmail.com\u003c/email\u003e\u003caddress1\u003e427 Wrangler 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22:13:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=427 Wrangler Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=helensean@gmail.com\u0026invoiceWorkPhone=19096068502\u0026invoiceFirstName=Hong\u0026invoiceMobilePhone=\u0026invoiceLastName=Xu\u0026invoiceZipCode=91789\u0026lastName=Xu\u0026accountId=50512068\u0026state=CA\u0026brazilianId=\u0026address1=427 Wrangler Way\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394687608448877443680887701499\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=helensean@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=19096068502\u0026firstName=Hong\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Xu\u0026shippingAddress1=427 Wrangler Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Hong\u0026invoiceAmount=500.00\u0026referenceNumber=79006056\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/12/2014 10:13 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.177.37.205\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3E358496FA6BF123\u0026acd=0DFBC15C2F7EAED5\u0026creditCardLastFourDigits=4080\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 10:13 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Wrangler Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|helensean@gmail.com|invoiceWorkPhone|19096068502|invoiceFirstName|Hong|invoiceMobilePhone||invoiceLastName|Xu|invoiceZipCode|91789|lastName|Xu|accountId|50512068|state|CA|brazilianId||address1|427 Wrangler Way|address2||homePhone||city|Walnut|country|US|extension||username|1394687608448877443680887701499|title||faxNumber||mobilePhone||email|helensean@gmail.com|company||zipCode|91789|workPhone|19096068502|firstName|Hong|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Xu|shippingAddress1|427 Wrangler Way|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Hong|invoiceAmount|500.00|referenceNumber|79006056|invoiceAmountUSD|500.00|creditCardExpDate|10/2016|transactionDate|03/12/2014 10:13 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.177.37.205|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3E358496FA6BF123\u0026acd=0DFBC15C2F7EAED5|creditCardLastFourDigits|4080|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 10:13 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3E358496FA6BF123|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3E358496FA6BF123\u0026acd=0DFBC15C2F7EAED5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3E358496FA6BF123\u0026acd=0DFBC15C2F7EAED5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4080|address||admin_id||_user_ip|71.177.37.205|_remote_host|71.177.37.205|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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0x2Taylor >  101151|first_name|Sarah|last_name|Lay|address1|2761 East Hillside Drive|city|West Covina|state|CA|zip|91791|country|us|phone|6262223728|email|sarahslo@yahoo.com|last_four_digits|0668|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50512072|invoice_id|79006088|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006088|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSarah\u003c/first-name\u003e\u003clast-name\u003eLay\u003c/last-name\u003e\u003cemail\u003esarahslo@yahoo.com\u003c/email\u003e\u003caddress1\u003e2761 East Hillside Drive\u003c/address1\u003e\u003ccity\u003eWest 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22:15:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=2761 East Hillside Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sarahslo@yahoo.com\u0026invoiceWorkPhone=6262223728\u0026invoiceFirstName=Sarah\u0026invoiceMobilePhone=\u0026invoiceLastName=Lay\u0026invoiceZipCode=91791\u0026lastName=Lay\u0026accountId=50512072\u0026state=CA\u0026brazilianId=\u0026address1=2761 East Hillside Drive\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=1394687693971932488011477211378\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sarahslo@yahoo.com\u0026company=\u0026zipCode=91791\u0026workPhone=6262223728\u0026firstName=Sarah\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=Lay\u0026shippingAddress1=2761 East Hillside 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Covina|invoiceAddress1|2761 East Hillside Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sarahslo@yahoo.com|invoiceWorkPhone|6262223728|invoiceFirstName|Sarah|invoiceMobilePhone||invoiceLastName|Lay|invoiceZipCode|91791|lastName|Lay|accountId|50512072|state|CA|brazilianId||address1|2761 East Hillside Drive|address2||homePhone||city|West Covina|country|US|extension||username|1394687693971932488011477211378|title||faxNumber||mobilePhone||email|sarahslo@yahoo.com|company||zipCode|91791|workPhone|6262223728|firstName|Sarah|shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|Lay|shippingAddress1|2761 East Hillside Drive|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Sarah|invoiceAmount|500.00|referenceNumber|79006088|invoiceAmountUSD|500.00|creditCardExpDate|10/2016|transactionDate|03/12/2014 10:15 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0x2Taylor >  101152|first_name|JINGPEI|last_name|MENG|address1|1330 S Diamond Bar Blvd #B|city|Diamond Bar|state|CA|zip|91765|country|us|phone|4435629985|email|zhaozitong08@gmail.com|last_four_digits|1840|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50512082|invoice_id|79006126|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006126|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJINGPEI\u003c/first-name\u003e\u003clast-name\u003eMENG\u003c/last-name\u003e\u003cemail\u003ezhaozitong08@gmail.com\u003c/email\u003e\u003caddress1\u003e1330 S Diamond Bar Blvd #B\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e443\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.173.209.92\u003c/ip\u003e\u003cremote-host\u003e76.173.209.92\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003ezh-CN,zh;q=0.8,en;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136374|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 22:17:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1330 S Diamond Bar Blvd #B\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=zhaozitong08@gmail.com\u0026invoiceWorkPhone=4435629985\u0026invoiceFirstName=JINGPEI\u0026invoiceMobilePhone=\u0026invoiceLastName=MENG\u0026invoiceZipCode=91765\u0026lastName=MENG\u0026accountId=50512082\u0026state=CA\u0026brazilianId=\u0026address1=1330 S Diamond Bar Blvd #B\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13946878210821749039501863169814\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=zhaozitong08@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=4435629985\u0026firstName=JINGPEI\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=MENG\u0026shippingAddress1=1330 S Diamond Bar Blvd #B\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=JINGPEI\u0026invoiceAmount=500.00\u0026referenceNumber=79006126\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/12/2014 10:17 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.173.209.92\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ADC7516A2419F78F\u0026acd=34AC69AA71633E41\u0026creditCardLastFourDigits=1840\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 10:17 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Bar|invoiceAddress1|1330 S Diamond Bar Blvd #B|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|zhaozitong08@gmail.com|invoiceWorkPhone|4435629985|invoiceFirstName|JINGPEI|invoiceMobilePhone||invoiceLastName|MENG|invoiceZipCode|91765|lastName|MENG|accountId|50512082|state|CA|brazilianId||address1|1330 S Diamond Bar Blvd #B|address2||homePhone||city|Diamond Bar|country|US|extension||username|13946878210821749039501863169814|title||faxNumber||mobilePhone||email|zhaozitong08@gmail.com|company||zipCode|91765|workPhone|4435629985|firstName|JINGPEI|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|MENG|shippingAddress1|1330 S Diamond Bar Blvd #B|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|JINGPEI|invoiceAmount|500.00|referenceNumber|79006126|invoiceAmountUSD|500.00|creditCardExpDate|2/2017|transactionDate|03/12/2014 10:17 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=ADC7516A2419F78F|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ADC7516A2419F78F\u0026acd=34AC69AA71633E41|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ADC7516A2419F78F\u0026acd=34AC69AA71633E41|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1840|address||admin_id||_user_ip|76.173.209.92|_remote_host|76.173.209.92|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|zh-CN,zh;q=0.8,en;q=0.6|
0x2Taylor >  101153|first_name|Hua Sui|last_name|Kao|address1|1029 Cogburn Ln.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095767299|email|kaowinnie@yahoo.com|last_four_digits|2151|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50512092|invoice_id|79006136|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006136|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHua Sui\u003c/first-name\u003e\u003clast-name\u003eKao\u003c/last-name\u003e\u003cemail\u003ekaowinnie@yahoo.com\u003c/email\u003e\u003caddress1\u003e1029 Cogburn Ln.\u003c/address1\u003e\u003ccity\u003eDiamond 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22:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1029 Cogburn Ln.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kaowinnie@yahoo.com\u0026invoiceWorkPhone=9095767299\u0026invoiceFirstName=Hua Sui\u0026invoiceMobilePhone=\u0026invoiceLastName=Kao\u0026invoiceZipCode=91765\u0026lastName=Kao\u0026accountId=50512092\u0026state=CA\u0026brazilianId=\u0026address1=1029 Cogburn Ln.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394687871082669449935273950626\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kaowinnie@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095767299\u0026firstName=Hua Sui\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Kao\u0026shippingAddress1=1029 Cogburn 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0x2Taylor >  101154|first_name|david|last_name|peh|address1|18909 bramhall lane|city|rowland heights|state|CA|zip|91748|country|us|phone|6267868585|email|davidpeh@colormarble.com|last_four_digits|9652|expire_month|5|expire_year|2017|card_type|visa|shopper_id|50512100|invoice_id|79006142|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006142|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003edavid\u003c/first-name\u003e\u003clast-name\u003epeh\u003c/last-name\u003e\u003cemail\u003edavidpeh@colormarble.com\u003c/email\u003e\u003caddress1\u003e18909 bramhall lane\u003c/address1\u003e\u003ccity\u003erowland 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22:19:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=rowland heights\u0026invoiceAddress1=18909 bramhall lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=davidpeh@colormarble.com\u0026invoiceWorkPhone=6267868585\u0026invoiceFirstName=david\u0026invoiceMobilePhone=\u0026invoiceLastName=peh\u0026invoiceZipCode=91748\u0026lastName=peh\u0026accountId=50512100\u0026state=CA\u0026brazilianId=\u0026address1=18909 bramhall lane\u0026address2=\u0026homePhone=\u0026city=rowland heights\u0026country=US\u0026extension=\u0026username=139468793313415202063741156103091\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=davidpeh@colormarble.com\u0026company=\u0026zipCode=91748\u0026workPhone=6267868585\u0026firstName=david\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=peh\u0026shippingAddress1=18909 bramhall 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heights|invoiceAddress1|18909 bramhall lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|davidpeh@colormarble.com|invoiceWorkPhone|6267868585|invoiceFirstName|david|invoiceMobilePhone||invoiceLastName|peh|invoiceZipCode|91748|lastName|peh|accountId|50512100|state|CA|brazilianId||address1|18909 bramhall lane|address2||homePhone||city|rowland heights|country|US|extension||username|139468793313415202063741156103091|title||faxNumber||mobilePhone||email|davidpeh@colormarble.com|company||zipCode|91748|workPhone|6267868585|firstName|david|shippingState|CA|shippingZipCode|91748|shippingMethod||shippingLastName|peh|shippingAddress1|18909 bramhall lane|shippingCountry|US|shippingAddress2||shippingCity|rowland heights|shippingFirstName|david|invoiceAmount|350.00|referenceNumber|79006142|invoiceAmountUSD|350.00|creditCardExpDate|5/2017|transactionDate|03/12/2014 10:19 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Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  101155|first_name|Daniel|last_name|Clewley|address1|P.O. Box 1166|city|West Covina|state|CA|zip|91793|country|us|phone|6263371198|email|D2Clewley@aol.com|last_four_digits|9723|expire_month|6|expire_year|2014|card_type|mastercard|shopper_id|50512106|invoice_id|79006152|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006152|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDaniel\u003c/first-name\u003e\u003clast-name\u003eClewley\u003c/last-name\u003e\u003cemail\u003eD2Clewley@aol.com\u003c/email\u003e\u003caddress1\u003eP.O. 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Box 1166\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=D2Clewley@aol.com\u0026invoiceWorkPhone=6263371198\u0026invoiceFirstName=Daniel\u0026invoiceMobilePhone=\u0026invoiceLastName=Clewley\u0026invoiceZipCode=91793\u0026lastName=Clewley\u0026accountId=50512106\u0026state=CA\u0026brazilianId=\u0026address1=P.O. Box 1166\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=139468803331411201551171630114697\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=D2Clewley@aol.com\u0026company=\u0026zipCode=91793\u0026workPhone=6263371198\u0026firstName=Daniel\u0026shippingState=CA\u0026shippingZipCode=91793\u0026shippingMethod=\u0026shippingLastName=Clewley\u0026shippingAddress1=P.O. 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Box 1166|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|D2Clewley@aol.com|invoiceWorkPhone|6263371198|invoiceFirstName|Daniel|invoiceMobilePhone||invoiceLastName|Clewley|invoiceZipCode|91793|lastName|Clewley|accountId|50512106|state|CA|brazilianId||address1|P.O. Box 1166|address2||homePhone||city|West Covina|country|US|extension||username|139468803331411201551171630114697|title||faxNumber||mobilePhone||email|D2Clewley@aol.com|company||zipCode|91793|workPhone|6263371198|firstName|Daniel|shippingState|CA|shippingZipCode|91793|shippingMethod||shippingLastName|Clewley|shippingAddress1|P.O. 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0x2Taylor >  101156|first_name|ANNIE|last_name|KWONG|address1|119 OAKWELL DRIVE|city|WALNUT|state|CA|zip|91789|country|us|phone|9095953112|email|anniek@rhccpa.com|last_four_digits|4136|expire_month|12|expire_year|2014|card_type|visa|shopper_id|50512110|invoice_id|79006156|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006156|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eANNIE\u003c/first-name\u003e\u003clast-name\u003eKWONG\u003c/last-name\u003e\u003cemail\u003eanniek@rhccpa.com\u003c/email\u003e\u003caddress1\u003e119 OAKWELL 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e198\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.93.108.123\u003c/ip\u003e\u003cremote-host\u003e71.93.108.123\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136390|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 22:21:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=WALNUT\u0026invoiceAddress1=119 OAKWELL DRIVE\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=anniek@rhccpa.com\u0026invoiceWorkPhone=9095953112\u0026invoiceFirstName=ANNIE\u0026invoiceMobilePhone=\u0026invoiceLastName=KWONG\u0026invoiceZipCode=91789\u0026lastName=KWONG\u0026accountId=50512110\u0026state=CA\u0026brazilianId=\u0026address1=119 OAKWELL DRIVE\u0026address2=\u0026homePhone=\u0026city=WALNUT\u0026country=US\u0026extension=\u0026username=13946880545271724195566707406092\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=anniek@rhccpa.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095953112\u0026firstName=ANNIE\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=KWONG\u0026shippingAddress1=119 OAKWELL DRIVE\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=WALNUT\u0026shippingFirstName=ANNIE\u0026invoiceAmount=500.00\u0026referenceNumber=79006156\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=12/2014\u0026transactionDate=03/12/2014 10:21 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.93.108.123\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3576FF09FEF9882D\u0026acd=256D971ABBAC934C\u0026creditCardLastFourDigits=4136\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 10:20 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3576FF09FEF9882D\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3576FF09FEF9882D\u0026acd=256D971ABBAC934C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3576FF09FEF9882D\u0026acd=256D971ABBAC934C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|WALNUT|invoiceAddress1|119 OAKWELL DRIVE|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|anniek@rhccpa.com|invoiceWorkPhone|9095953112|invoiceFirstName|ANNIE|invoiceMobilePhone||invoiceLastName|KWONG|invoiceZipCode|91789|lastName|KWONG|accountId|50512110|state|CA|brazilianId||address1|119 OAKWELL DRIVE|address2||homePhone||city|WALNUT|country|US|extension||username|13946880545271724195566707406092|title||faxNumber||mobilePhone||email|anniek@rhccpa.com|company||zipCode|91789|workPhone|9095953112|firstName|ANNIE|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|KWONG|shippingAddress1|119 OAKWELL DRIVE|shippingCountry|US|shippingAddress2||shippingCity|WALNUT|shippingFirstName|ANNIE|invoiceAmount|500.00|referenceNumber|79006156|invoiceAmountUSD|500.00|creditCardExpDate|12/2014|transactionDate|03/12/2014 10:21 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.93.108.123|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3576FF09FEF9882D\u0026acd=256D971ABBAC934C|creditCardLastFourDigits|4136|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 10:20 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3576FF09FEF9882D|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3576FF09FEF9882D\u0026acd=256D971ABBAC934C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3576FF09FEF9882D\u0026acd=256D971ABBAC934C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4136|address||admin_id||_user_ip|71.93.108.123|_remote_host|71.93.108.123|_user_agent|Mozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  101157|first_name|DIEP T|last_name|HUYNH|address1|1218 BALLISTA AVENUE|city|LA PUENTE|state|CA|zip|91744|country|us|phone|6266642474|email|Nguyenjulie@yahoo.com|last_four_digits|2930|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50512114|invoice_id|79006160|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006160|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDIEP T\u003c/first-name\u003e\u003clast-name\u003eHUYNH\u003c/last-name\u003e\u003cemail\u003eNguyenjulie@yahoo.com\u003c/email\u003e\u003caddress1\u003e1218 BALLISTA AVENUE\u003c/address1\u003e\u003ccity\u003eLA 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22:22:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=LA PUENTE\u0026invoiceAddress1=1218 BALLISTA AVENUE\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Nguyenjulie@yahoo.com\u0026invoiceWorkPhone=6266642474\u0026invoiceFirstName=DIEP T\u0026invoiceMobilePhone=\u0026invoiceLastName=HUYNH\u0026invoiceZipCode=91744\u0026lastName=HUYNH\u0026accountId=50512114\u0026state=CA\u0026brazilianId=\u0026address1=1218 BALLISTA AVENUE\u0026address2=\u0026homePhone=\u0026city=LA PUENTE\u0026country=US\u0026extension=\u0026username=139468814571014346985291173605612\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Nguyenjulie@yahoo.com\u0026company=\u0026zipCode=91744\u0026workPhone=6266642474\u0026firstName=DIEP T\u0026shippingState=CA\u0026shippingZipCode=91744\u0026shippingMethod=\u0026shippingLastName=HUYNH\u0026shippingAddress1=1218 BALLISTA 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0x2Taylor >  101158|first_name|Alexandra|last_name|Harada|address1|24046 Shotgun Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9097177005|email|aharada@hogprinter.com|last_four_digits|7987|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50512122|invoice_id|79006164|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006164|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlexandra\u003c/first-name\u003e\u003clast-name\u003eHarada\u003c/last-name\u003e\u003cemail\u003eaharada@hogprinter.com\u003c/email\u003e\u003caddress1\u003e24046 Shotgun Lane\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  101159|first_name|Shawn|last_name|Knox|address1|4400 Baltus|city|Amarillo|state|TX|zip|79121|country|us|phone|8065704886|email|Shawn.knox@csiweb.com|last_four_digits|2081|expire_month|7|expire_year|2018|card_type|visa|shopper_id|50512128|invoice_id|79006170|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006170|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShawn\u003c/first-name\u003e\u003clast-name\u003eKnox\u003c/last-name\u003e\u003cemail\u003eShawn.knox@csiweb.com\u003c/email\u003e\u003caddress1\u003e4400 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Version/7.0 Mobile/11B554a Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224564\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eField-Institute-of\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|136380|group_id|10414|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-12 22:23:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Amarillo\u0026invoiceAddress1=4400 Baltus\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Shawn.knox@csiweb.com\u0026invoiceWorkPhone=8065704886\u0026invoiceFirstName=Shawn\u0026invoiceMobilePhone=\u0026invoiceLastName=Knox\u0026invoiceZipCode=79121\u0026lastName=Knox\u0026accountId=50512128\u0026state=TX\u0026brazilianId=\u0026address1=4400 Baltus\u0026address2=\u0026homePhone=\u0026city=Amarillo\u0026country=US\u0026extension=\u0026username=139468819687316804611311165299793\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Shawn.knox@csiweb.com\u0026company=\u0026zipCode=79121\u0026workPhone=8065704886\u0026firstName=Shawn\u0026shippingState=TX\u0026shippingZipCode=79121\u0026shippingMethod=\u0026shippingLastName=Knox\u0026shippingAddress1=4400 Baltus\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Amarillo\u0026shippingFirstName=Shawn\u0026invoiceAmount=100.00\u0026referenceNumber=79006170\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=7/2018\u0026transactionDate=03/12/2014 10:23 PM\u0026productId=917090\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=50.26.75.118\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B474D4186E7E92EA\u0026acd=850D7BADD81DB9C5\u0026creditCardLastFourDigits=2081\u0026quantity=1\u0026contractId=3224564\u0026contractOwner=1085278\u0026language=ENGLISH\u0026productName=Field Institute of Taos Enrollment\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 10:23 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Baltus|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Shawn.knox@csiweb.com|invoiceWorkPhone|8065704886|invoiceFirstName|Shawn|invoiceMobilePhone||invoiceLastName|Knox|invoiceZipCode|79121|lastName|Knox|accountId|50512128|state|TX|brazilianId||address1|4400 Baltus|address2||homePhone||city|Amarillo|country|US|extension||username|139468819687316804611311165299793|title||faxNumber||mobilePhone||email|Shawn.knox@csiweb.com|company||zipCode|79121|workPhone|8065704886|firstName|Shawn|shippingState|TX|shippingZipCode|79121|shippingMethod||shippingLastName|Knox|shippingAddress1|4400 Baltus|shippingCountry|US|shippingAddress2||shippingCity|Amarillo|shippingFirstName|Shawn|invoiceAmount|100.00|referenceNumber|79006170|invoiceAmountUSD|100.00|creditCardExpDate|7/2018|transactionDate|03/12/2014 10:23 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0x2Taylor >  101160|first_name|Kim|last_name|Tong|address1|13006 Parkview Dr|city|Baldwin Park|state|CA|zip|91706|country|us|phone|6266751611|email|ktt2255@gmail.com|last_four_digits|6352|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50512134|invoice_id|79006172|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006172|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKim\u003c/first-name\u003e\u003clast-name\u003eTong\u003c/last-name\u003e\u003cemail\u003ektt2255@gmail.com\u003c/email\u003e\u003caddress1\u003e13006 Parkview Dr\u003c/address1\u003e\u003ccity\u003eBaldwin 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0x2Taylor >  101161|first_name|HYUN|last_name|KIM|address1|24352 NAN CT|city|DIAMOND BAR|state|CA|zip|91765|country|us|phone|6262607469|email|SUNSET8023@HOTMAIL.COM|last_four_digits|6483|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|50512150|invoice_id|79006188|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006188|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHYUN\u003c/first-name\u003e\u003clast-name\u003eKIM\u003c/last-name\u003e\u003cemail\u003eSUNSET8023@HOTMAIL.COM\u003c/email\u003e\u003caddress1\u003e24352 NAN CT\u003c/address1\u003e\u003ccity\u003eDIAMOND 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e797\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.211.8.195\u003c/ip\u003e\u003cremote-host\u003e70.211.8.195\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|136377|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-12 22:26:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=DIAMOND BAR\u0026invoiceAddress1=24352 NAN CT\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=SUNSET8023@HOTMAIL.COM\u0026invoiceWorkPhone=6262607469\u0026invoiceFirstName=HYUN\u0026invoiceMobilePhone=\u0026invoiceLastName=KIM\u0026invoiceZipCode=91765\u0026lastName=KIM\u0026accountId=50512150\u0026state=CA\u0026brazilianId=\u0026address1=24352 NAN CT\u0026address2=\u0026homePhone=\u0026city=DIAMOND BAR\u0026country=US\u0026extension=\u0026username=139468838399610235721651621634877\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=SUNSET8023@HOTMAIL.COM\u0026company=\u0026zipCode=91765\u0026workPhone=6262607469\u0026firstName=HYUN\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=KIM\u0026shippingAddress1=24352 NAN 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BAR|invoiceAddress1|24352 NAN CT|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|SUNSET8023@HOTMAIL.COM|invoiceWorkPhone|6262607469|invoiceFirstName|HYUN|invoiceMobilePhone||invoiceLastName|KIM|invoiceZipCode|91765|lastName|KIM|accountId|50512150|state|CA|brazilianId||address1|24352 NAN CT|address2||homePhone||city|DIAMOND BAR|country|US|extension||username|139468838399610235721651621634877|title||faxNumber||mobilePhone||email|SUNSET8023@HOTMAIL.COM|company||zipCode|91765|workPhone|6262607469|firstName|HYUN|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|KIM|shippingAddress1|24352 NAN CT|shippingCountry|US|shippingAddress2||shippingCity|DIAMOND BAR|shippingFirstName|HYUN|invoiceAmount|350.00|referenceNumber|79006188|invoiceAmountUSD|350.00|creditCardExpDate|11/2015|transactionDate|03/12/2014 10:26 PM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|70.211.8.195|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD19CD64D9DBA3BA\u0026acd=E964C64DE296AD00|creditCardLastFourDigits|6483|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/12/2014 10:26 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AD19CD64D9DBA3BA|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD19CD64D9DBA3BA\u0026acd=E964C64DE296AD00|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD19CD64D9DBA3BA\u0026acd=E964C64DE296AD00|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6483|address||admin_id||_user_ip|70.211.8.195|_remote_host|70.211.8.195|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  101162|first_name|Daniel|last_name|Clewley|address1|P.O. Box 1166|city|West Covina|state|CA|zip|91793|country|us|phone|6263371198|email|SMClewey@aol.com|last_four_digits|9723|expire_month|6|expire_year|2014|card_type|mastercard|shopper_id|50512168|invoice_id|79006204|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006204|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDaniel\u003c/first-name\u003e\u003clast-name\u003eClewley\u003c/last-name\u003e\u003cemail\u003eSMClewey@aol.com\u003c/email\u003e\u003caddress1\u003eP.O. 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Box 1166|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|SMClewey@aol.com|invoiceWorkPhone|6263371198|invoiceFirstName|Daniel|invoiceMobilePhone||invoiceLastName|Clewley|invoiceZipCode|91793|lastName|Clewley|accountId|50512168|state|CA|brazilianId||address1|P.O. Box 1166|address2||homePhone||city|West Covina|country|US|extension||username|1394688516659128090682546667984|title||faxNumber||mobilePhone||email|SMClewey@aol.com|company||zipCode|91793|workPhone|6263371198|firstName|Daniel|shippingState|CA|shippingZipCode|91793|shippingMethod||shippingLastName|Clewley|shippingAddress1|P.O. 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0x2Taylor >  101163|first_name|Rodney|last_name|Masuda|address1|20934 Brookline Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9095948830|email|hbmasuda32@gmail.com|last_four_digits|0336|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50512174|invoice_id|79006210|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006210|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRodney\u003c/first-name\u003e\u003clast-name\u003eMasuda\u003c/last-name\u003e\u003cemail\u003ehbmasuda32@gmail.com\u003c/email\u003e\u003caddress1\u003e20934 Brookline 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136221|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 22:29:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20934 Brookline Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hbmasuda32@gmail.com\u0026invoiceWorkPhone=9095948830\u0026invoiceFirstName=Rodney\u0026invoiceMobilePhone=\u0026invoiceLastName=Masuda\u0026invoiceZipCode=91789\u0026lastName=Masuda\u0026accountId=50512174\u0026state=CA\u0026brazilianId=\u0026address1=20934 Brookline Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394688562743210257318572576445\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hbmasuda32@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095948830\u0026firstName=Rodney\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Masuda\u0026shippingAddress1=20934 Brookline 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Brookline Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hbmasuda32@gmail.com|invoiceWorkPhone|9095948830|invoiceFirstName|Rodney|invoiceMobilePhone||invoiceLastName|Masuda|invoiceZipCode|91789|lastName|Masuda|accountId|50512174|state|CA|brazilianId||address1|20934 Brookline Drive|address2||homePhone||city|Walnut|country|US|extension||username|1394688562743210257318572576445|title||faxNumber||mobilePhone||email|hbmasuda32@gmail.com|company||zipCode|91789|workPhone|9095948830|firstName|Rodney|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Masuda|shippingAddress1|20934 Brookline Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Rodney|invoiceAmount|500.00|referenceNumber|79006210|invoiceAmountUSD|500.00|creditCardExpDate|4/2016|transactionDate|03/12/2014 10:29 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0x2Taylor >  101164|first_name|Maple|last_name|Wong|address1|2647 Erica Ave|city|West Covina|state|CA|zip|91792|country|us|phone|6269137943|email|maplechow2000@yahoo.com|last_four_digits|6828|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|50512180|invoice_id|79006212|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006212|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMaple\u003c/first-name\u003e\u003clast-name\u003eWong\u003c/last-name\u003e\u003cemail\u003emaplechow2000@yahoo.com\u003c/email\u003e\u003caddress1\u003e2647 Erica Ave\u003c/address1\u003e\u003ccity\u003eWest 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0x2Taylor >  101165|first_name|Soon |last_name|Kim|address1|2990 Malaga Cir Unit C|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095694055|email|jenbenny123@yahoo.com|last_four_digits|5304|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50512190|invoice_id|79006224|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006224|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSoon \u003c/first-name\u003e\u003clast-name\u003eKim\u003c/last-name\u003e\u003cemail\u003ejenbenny123@yahoo.com\u003c/email\u003e\u003caddress1\u003e2990 Malaga Cir Unit C\u003c/address1\u003e\u003ccity\u003eDiamond 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22:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2990 Malaga Cir Unit C\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jenbenny123@yahoo.com\u0026invoiceWorkPhone=9095694055\u0026invoiceFirstName=Soon \u0026invoiceMobilePhone=\u0026invoiceLastName=Kim\u0026invoiceZipCode=91765\u0026lastName=Kim\u0026accountId=50512190\u0026state=CA\u0026brazilianId=\u0026address1=2990 Malaga Cir Unit C\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13946887264451252929069516909240\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jenbenny123@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095694055\u0026firstName=Soon \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Kim\u0026shippingAddress1=2990 Malaga Cir Unit 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0x2Taylor >  101166|first_name|Fa|last_name|Chang|address1|1016 Ironshoe Court|city|Walnut|state|CA|zip|91789|country|us|phone|9094689777|email|fchang8888@aol.com|last_four_digits|6183|expire_month|8|expire_year|2014|card_type|mastercard|shopper_id|50512192|invoice_id|79006226|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006226|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFa\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003cemail\u003efchang8888@aol.com\u003c/email\u003e\u003caddress1\u003e1016 Ironshoe 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0x2Taylor >  101167|first_name|Jun Hsiung|last_name|Lin|address1|1697 S Lost Trail Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9093585937|email|emilyyh25@yahoo.com|last_four_digits|0188|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50512194|invoice_id|79006230|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006230|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJun Hsiung\u003c/first-name\u003e\u003clast-name\u003eLin\u003c/last-name\u003e\u003cemail\u003eemilyyh25@yahoo.com\u003c/email\u003e\u003caddress1\u003e1697 S Lost Trail 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-TW;q=0.6,zh;q=0.4,zh-CN;q=0.2\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136402|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 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S Lost Trail Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|emilyyh25@yahoo.com|invoiceWorkPhone|9093585937|invoiceFirstName|Jun Hsiung|invoiceMobilePhone||invoiceLastName|Lin|invoiceZipCode|91789|lastName|Lin|accountId|50512194|state|CA|brazilianId||address1|1697 S Lost Trail Dr.|address2||homePhone||city|Walnut|country|US|extension||username|13946888286192071705377625916105|title||faxNumber||mobilePhone||email|emilyyh25@yahoo.com|company||zipCode|91789|workPhone|9093585937|firstName|Jun Hsiung|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lin|shippingAddress1|1697 S Lost Trail Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Jun Hsiung|invoiceAmount|500.00|referenceNumber|79006230|invoiceAmountUSD|500.00|creditCardExpDate|8/2016|transactionDate|03/12/2014 10:34 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0x2Taylor >  101168|first_name|Steve |last_name|Schiff |address1|2755 Mathews street|city|Berkeley|state|CA|zip|94702|country|us|phone|4153423304|email|Sbschiff@gmail.com|last_four_digits|5535|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50512206|invoice_id|79006240|invoice_status|approved|charged_currency|USD|charged_in_currency|1281.25|final_amount|1281.25|payment_method|Credit card|vendor|Plimus|transaction_id|79006240|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSteve \u003c/first-name\u003e\u003clast-name\u003eSchiff \u003c/last-name\u003e\u003cemail\u003eSbschiff@gmail.com\u003c/email\u003e\u003caddress1\u003e2755 Mathews 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0x2Taylor >  101169|first_name|Wan Chan|last_name|Huang|address1|941 clear creek canyon|city|diamond bar|state|CA|zip|91765|country|us|phone|6269220268|email|anniehuang268@gmail.com|last_four_digits|8227|expire_month|12|expire_year|2014|card_type|visa|shopper_id|50512224|invoice_id|79006250|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006250|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWan Chan\u003c/first-name\u003e\u003clast-name\u003eHuang\u003c/last-name\u003e\u003cemail\u003eanniehuang268@gmail.com\u003c/email\u003e\u003caddress1\u003e941 clear creek canyon\u003c/address1\u003e\u003ccity\u003ediamond 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Chrome/31.0.1650.63 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136387|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 22:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=941 clear creek canyon\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=anniehuang268@gmail.com\u0026invoiceWorkPhone=6269220268\u0026invoiceFirstName=Wan Chan\u0026invoiceMobilePhone=\u0026invoiceLastName=Huang\u0026invoiceZipCode=91765\u0026lastName=Huang\u0026accountId=50512224\u0026state=CA\u0026brazilianId=\u0026address1=941 clear creek canyon\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=139468920115810242853001586751272\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=anniehuang268@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6269220268\u0026firstName=Wan Chan\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Huang\u0026shippingAddress1=941 clear creek 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bar|invoiceAddress1|941 clear creek canyon|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|anniehuang268@gmail.com|invoiceWorkPhone|6269220268|invoiceFirstName|Wan Chan|invoiceMobilePhone||invoiceLastName|Huang|invoiceZipCode|91765|lastName|Huang|accountId|50512224|state|CA|brazilianId||address1|941 clear creek canyon|address2||homePhone||city|diamond bar|country|US|extension||username|139468920115810242853001586751272|title||faxNumber||mobilePhone||email|anniehuang268@gmail.com|company||zipCode|91765|workPhone|6269220268|firstName|Wan Chan|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Huang|shippingAddress1|941 clear creek canyon|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|Wan Chan|invoiceAmount|500.00|referenceNumber|79006250|invoiceAmountUSD|500.00|creditCardExpDate|12/2014|transactionDate|03/12/2014 10:40 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0x2Taylor >  101170|first_name|Miri|last_name|Chang|address1|22002 Cedardale Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|8087729879|email|mirichang1@gmail.com|last_four_digits|9556|expire_month|9|expire_year|2016|card_type|mastercard|shopper_id|50512226|invoice_id|79006252|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006252|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMiri\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003cemail\u003emirichang1@gmail.com\u003c/email\u003e\u003caddress1\u003e22002 Cedardale Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  101171|first_name|Beth |last_name|Rubin|address1|6441 Cecil Ave|city|St. Louis|state|MO|zip|63105|country|us|phone|3148625407|email|bafrubin@gmail.com|last_four_digits|4073|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50512232|invoice_id|79006254|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006254|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBeth \u003c/first-name\u003e\u003clast-name\u003eRubin\u003c/last-name\u003e\u003cemail\u003ebafrubin@gmail.com\u003c/email\u003e\u003caddress1\u003e6441 Cecil Ave\u003c/address1\u003e\u003ccity\u003eSt. 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22:40:00|ipn_string|invoiceState=MO\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=St. Louis\u0026invoiceAddress1=6441 Cecil Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bafrubin@gmail.com\u0026invoiceWorkPhone=3148625407\u0026invoiceFirstName=Beth \u0026invoiceMobilePhone=\u0026invoiceLastName=Rubin\u0026invoiceZipCode=63105\u0026lastName=Rubin\u0026accountId=50512232\u0026state=MO\u0026brazilianId=\u0026address1=6441 Cecil Ave\u0026address2=\u0026homePhone=\u0026city=St. Louis\u0026country=US\u0026extension=\u0026username=1394689220282351946192853770077\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bafrubin@gmail.com\u0026company=\u0026zipCode=63105\u0026workPhone=3148625407\u0026firstName=Beth \u0026shippingState=MO\u0026shippingZipCode=63105\u0026shippingMethod=\u0026shippingLastName=Rubin\u0026shippingAddress1=6441 Cecil Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=St. 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0x2Taylor >  101172|first_name|Hongjun |last_name|Zhang|address1|21253 Cottonwood Lane|city|Walnut|state|CA|zip|91789|country|us|phone|6268636148|email|hjzhang196@gmail.com|last_four_digits|7664|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50512246|invoice_id|79006266|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006266|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHongjun \u003c/first-name\u003e\u003clast-name\u003eZhang\u003c/last-name\u003e\u003cemail\u003ehjzhang196@gmail.com\u003c/email\u003e\u003caddress1\u003e21253 Cottonwood 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0x2Taylor >  101173|first_name|Czarina|last_name|Wu|address1|13578 Via San Remo|city|Chino Hills|state|CA|zip|91709|country|us|phone|9092879842|email|czarinawu@hotmail.com|last_four_digits|7049|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50512264|invoice_id|79006288|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006288|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCzarina\u003c/first-name\u003e\u003clast-name\u003eWu\u003c/last-name\u003e\u003cemail\u003eczarinawu@hotmail.com\u003c/email\u003e\u003caddress1\u003e13578 Via San Remo\u003c/address1\u003e\u003ccity\u003eChino 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22:47:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=13578 Via San Remo\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=czarinawu@hotmail.com\u0026invoiceWorkPhone=9092879842\u0026invoiceFirstName=Czarina\u0026invoiceMobilePhone=\u0026invoiceLastName=Wu\u0026invoiceZipCode=91709\u0026lastName=Wu\u0026accountId=50512264\u0026state=CA\u0026brazilianId=\u0026address1=13578 Via San Remo\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=139468961832818140045811562063342\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=czarinawu@hotmail.com\u0026company=\u0026zipCode=91709\u0026workPhone=9092879842\u0026firstName=Czarina\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Wu\u0026shippingAddress1=13578 Via San 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0x2Taylor >  101174|first_name|Charlene |last_name|Chai|address1|17595 Almahurst St., #202|city|City of Industry|state|CA|zip| 91748|country|us|phone|6267578128|email|xchai99@gmail.com|last_four_digits|8705|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50512268|invoice_id|79006290|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006290|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCharlene \u003c/first-name\u003e\u003clast-name\u003eChai\u003c/last-name\u003e\u003cemail\u003exchai99@gmail.com\u003c/email\u003e\u003caddress1\u003e17595 Almahurst St., #202\u003c/address1\u003e\u003ccity\u003eCity of 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0x2Taylor >  101175|first_name|Yuk|last_name|Lo|address1|18876 Sutter Creek Drive|city|Walnut|state|CA|zip|91789|country|us|phone|6269220243|email|yukclo168@gmail.com|last_four_digits|4809|expire_month|12|expire_year|2014|card_type|mastercard|shopper_id|50512284|invoice_id|79006302|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006302|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYuk\u003c/first-name\u003e\u003clast-name\u003eLo\u003c/last-name\u003e\u003cemail\u003eyukclo168@gmail.com\u003c/email\u003e\u003caddress1\u003e18876 Sutter Creek 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0x2Taylor >  101176|first_name|Alida|last_name|Lam|address1|886 Terrace Lane W|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9099791883|email|mis.solutions@gmail.com|last_four_digits|5212|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50512286|invoice_id|79006304|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006304|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlida\u003c/first-name\u003e\u003clast-name\u003eLam\u003c/last-name\u003e\u003cemail\u003emis.solutions@gmail.com\u003c/email\u003e\u003caddress1\u003e886 Terrace Lane W\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  101177|first_name|Joanne|last_name|Lee|address1|21638 Birch Hill Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9617333527|email|joanne.walnut@gmail.com|last_four_digits|4352|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50512288|invoice_id|79006306|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006306|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoanne\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003ejoanne.walnut@gmail.com\u003c/email\u003e\u003caddress1\u003e21638 Birch Hill Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136353|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 22:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=21638 Birch Hill Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=joanne.walnut@gmail.com\u0026invoiceWorkPhone=9617333527\u0026invoiceFirstName=Joanne\u0026invoiceMobilePhone=\u0026invoiceLastName=Lee\u0026invoiceZipCode=91765\u0026lastName=Lee\u0026accountId=50512288\u0026state=CA\u0026brazilianId=\u0026address1=21638 Birch Hill Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394689979021590135657646807059\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=joanne.walnut@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9617333527\u0026firstName=Joanne\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Lee\u0026shippingAddress1=21638 Birch Hill 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Bar|invoiceAddress1|21638 Birch Hill Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|joanne.walnut@gmail.com|invoiceWorkPhone|9617333527|invoiceFirstName|Joanne|invoiceMobilePhone||invoiceLastName|Lee|invoiceZipCode|91765|lastName|Lee|accountId|50512288|state|CA|brazilianId||address1|21638 Birch Hill Drive|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394689979021590135657646807059|title||faxNumber||mobilePhone||email|joanne.walnut@gmail.com|company||zipCode|91765|workPhone|9617333527|firstName|Joanne|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Lee|shippingAddress1|21638 Birch Hill Drive|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Joanne|invoiceAmount|500.00|referenceNumber|79006306|invoiceAmountUSD|500.00|creditCardExpDate|2/2017|transactionDate|03/12/2014 10:53 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0x2Taylor >  101178|first_name|Amy|last_name|Cher|address1|129 N Avenida Alipaz|city|Walnut|state|CA|zip|91789|country|us|phone|9098699172|email|amy_cher2000@yahoo.com|last_four_digits|5724|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50512310|invoice_id|79006326|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006326|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmy\u003c/first-name\u003e\u003clast-name\u003eCher\u003c/last-name\u003e\u003cemail\u003eamy_cher2000@yahoo.com\u003c/email\u003e\u003caddress1\u003e129 N Avenida 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0x2Taylor >  101179|first_name|Cheng-hsiang|last_name|Wan|address1|710 Flint Spear Road|city|Walnut|state|CA|zip|91789|country|us|phone|9095959960|email|mike_wan1@yahoo.com|last_four_digits|2068|expire_month|4|expire_year|2015|card_type|visa|shopper_id|50512320|invoice_id|79006334|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006334|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCheng-hsiang\u003c/first-name\u003e\u003clast-name\u003eWan\u003c/last-name\u003e\u003cemail\u003emike_wan1@yahoo.com\u003c/email\u003e\u003caddress1\u003e710 Flint Spear 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0x2Taylor >  101180|first_name|Michelle|last_name|Winters|address1|542 Bay Road|city|Menlo Park|state|CA|zip|94025|country|us|phone|6508149193|email|mattshelleywinters@mac.com|last_four_digits|2958|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50512342|invoice_id|79006344|invoice_status|approved|charged_currency|USD|charged_in_currency|280.23|final_amount|280.23|payment_method|Credit card|vendor|Plimus|transaction_id|79006344|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichelle\u003c/first-name\u003e\u003clast-name\u003eWinters\u003c/last-name\u003e\u003cemail\u003emattshelleywinters@mac.com\u003c/email\u003e\u003caddress1\u003e542 Bay Road\u003c/address1\u003e\u003ccity\u003eMenlo 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0x2Taylor >  101181|first_name|FUHUI|last_name|MA|address1|24312 Delta Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9099196916|email|xiaochemi123@gmail.com|last_four_digits|8452|expire_month|9|expire_year|2016|card_type|mastercard|shopper_id|50512364|invoice_id|79006358|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006358|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFUHUI\u003c/first-name\u003e\u003clast-name\u003eMA\u003c/last-name\u003e\u003cemail\u003exiaochemi123@gmail.com\u003c/email\u003e\u003caddress1\u003e24312 Delta Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/21.0.1180.89 Safari/537.1\u003c/user-agent\u003e\u003caccept-language\u003ezh-CN,zh;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|136273|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-12 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0x2Taylor >  101182|first_name|Anna|last_name|Wang|address1|155 Abogado Avenue|city|Walnut|state|CA|zip|91789|country|us|phone|6265899668|email|yannanxie@yahoo.com|last_four_digits|0398|expire_month|9|expire_year|2014|card_type|mastercard|shopper_id|50512372|invoice_id|79006364|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006364|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnna\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003eyannanxie@yahoo.com\u003c/email\u003e\u003caddress1\u003e155 Abogado 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0x2Taylor >  101183|first_name|Ai Chu|last_name|Cheng|address1|13626 Monte Vista Ave. Suite A|city|Chino|state|CA|zip|91710|country|us|phone|9095769726|email|pearl@silverstonetek.com|last_four_digits|3581|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50512378|invoice_id|79006370|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006370|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAi Chu\u003c/first-name\u003e\u003clast-name\u003eCheng\u003c/last-name\u003e\u003cemail\u003epearl@silverstonetek.com\u003c/email\u003e\u003caddress1\u003e13626 Monte Vista Ave. Suite 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23:09:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino\u0026invoiceAddress1=13626 Monte Vista Ave. Suite A\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pearl@silverstonetek.com\u0026invoiceWorkPhone=9095769726\u0026invoiceFirstName=Ai Chu\u0026invoiceMobilePhone=\u0026invoiceLastName=Cheng\u0026invoiceZipCode=91710\u0026lastName=Cheng\u0026accountId=50512378\u0026state=CA\u0026brazilianId=\u0026address1=13626 Monte Vista Ave. Suite A\u0026address2=\u0026homePhone=\u0026city=Chino\u0026country=US\u0026extension=\u0026username=139469095129317051106101943381626\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pearl@silverstonetek.com\u0026company=\u0026zipCode=91710\u0026workPhone=9095769726\u0026firstName=Ai Chu\u0026shippingState=CA\u0026shippingZipCode=91710\u0026shippingMethod=\u0026shippingLastName=Cheng\u0026shippingAddress1=13626 Monte Vista Ave. Suite 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0x2Taylor >  101184|first_name|Joyce|last_name|Luck|address1|21020 Sandpiper Street|city|Walnut|state|CA|zip|91789|country|us|phone|9095946112|email|jpluck@msn.com|last_four_digits|6540|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50512470|invoice_id|79006428|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006428|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoyce\u003c/first-name\u003e\u003clast-name\u003eLuck\u003c/last-name\u003e\u003cemail\u003ejpluck@msn.com\u003c/email\u003e\u003caddress1\u003e21020 Sandpiper 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101185|first_name|Yoo Mi|last_name|Park|address1|2203 Dublin Lane #1|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9097039078|email|yoomip1125@hotmail.com|account_number|15228|routing_number|43602|account_type|CONSUMER_CHECKING|shopper_id|50512474|invoice_id|79006432|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|e-Check|vendor|Plimus|transaction_id|79006432|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYoo Mi\u003c/first-name\u003e\u003clast-name\u003ePark\u003c/last-name\u003e\u003cemail\u003eyoomip1125@hotmail.com\u003c/email\u003e\u003caddress1\u003e2203 Dublin Lane #1\u003c/address1\u003e\u003ccity\u003eDiamond 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(Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|ach|clogin_id|136394|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-12 23:24:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2203 Dublin Lane #1\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yoomip1125@hotmail.com\u0026invoiceWorkPhone=9097039078\u0026invoiceFirstName=Yoo Mi\u0026invoiceMobilePhone=\u0026invoiceLastName=Park\u0026invoiceZipCode=91765\u0026lastName=Park\u0026accountId=50512474\u0026state=CA\u0026brazilianId=\u0026address1=2203 Dublin Lane #1\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13946918620381466884810134054276\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yoomip1125@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9097039078\u0026firstName=Yoo Mi\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Park\u0026shippingAddress1=2203 Dublin Lane 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0x2Taylor >  101186|first_name|larry|last_name|tang|address1|24339 rimford pl|city|diamond bar|state|CA|zip|91765|country|us|phone|9093966010|email|shunhengstore@yahoo.com|last_four_digits|6860|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50512482|invoice_id|79006436|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006436|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003elarry\u003c/first-name\u003e\u003clast-name\u003etang\u003c/last-name\u003e\u003cemail\u003eshunhengstore@yahoo.com\u003c/email\u003e\u003caddress1\u003e24339 rimford pl\u003c/address1\u003e\u003ccity\u003ediamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136433|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 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bar|invoiceAddress1|24339 rimford pl|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shunhengstore@yahoo.com|invoiceWorkPhone|9093966010|invoiceFirstName|larry|invoiceMobilePhone||invoiceLastName|tang|invoiceZipCode|91765|lastName|tang|accountId|50512482|state|CA|brazilianId||address1|24339 rimford pl|address2||homePhone||city|diamond bar|country|US|extension||username|139469199542917098452562067412495|title||faxNumber||mobilePhone||email|shunhengstore@yahoo.com|company||zipCode|91765|workPhone|9093966010|firstName|larry|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|tang|shippingAddress1|24339 rimford pl|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|larry|invoiceAmount|500.00|referenceNumber|79006436|invoiceAmountUSD|500.00|creditCardExpDate|8/2016|transactionDate|03/12/2014 11:26 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0C680F3C0BD762C1|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0C680F3C0BD762C1\u0026acd=D9D9B3DDE59A16C4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0C680F3C0BD762C1\u0026acd=D9D9B3DDE59A16C4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6860|address||admin_id||_user_ip|173.67.110.245|_remote_host|173.67.110.245|_user_agent|Mozilla/5.0 (Windows NT 6.0; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101187|first_name|Insang |last_name|Lee|address1|20715 East Crest Lane Unit B|city|Walnut|state|CA|zip|91789|country|us|phone|9498129457|email|feleecity@gmail.com|last_four_digits|2915|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50512484|invoice_id|79006438|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006438|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eInsang \u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003efeleecity@gmail.com\u003c/email\u003e\u003caddress1\u003e20715 East Crest Lane Unit B\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9498129457\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eInsang \u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003caddress1\u003e20715 East Crest Lane Unit B\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,ko;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135893|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 23:27:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20715 East Crest Lane Unit B\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=feleecity@gmail.com\u0026invoiceWorkPhone=9498129457\u0026invoiceFirstName=Insang \u0026invoiceMobilePhone=\u0026invoiceLastName=Lee\u0026invoiceZipCode=91789\u0026lastName=Lee\u0026accountId=50512484\u0026state=CA\u0026brazilianId=\u0026address1=20715 East Crest Lane Unit B\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946920103731190977731241796729\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=feleecity@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9498129457\u0026firstName=Insang \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lee\u0026shippingAddress1=20715 East Crest Lane Unit B\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Insang \u0026invoiceAmount=500.00\u0026referenceNumber=79006438\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/12/2014 11:27 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.173.213.71\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F6E2B0CA0622F5E0\u0026acd=0658FE15A7C88DEE\u0026creditCardLastFourDigits=2915\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 11:26 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F6E2B0CA0622F5E0\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F6E2B0CA0622F5E0\u0026acd=0658FE15A7C88DEE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F6E2B0CA0622F5E0\u0026acd=0658FE15A7C88DEE\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|20715 East Crest Lane Unit B|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|feleecity@gmail.com|invoiceWorkPhone|9498129457|invoiceFirstName|Insang |invoiceMobilePhone||invoiceLastName|Lee|invoiceZipCode|91789|lastName|Lee|accountId|50512484|state|CA|brazilianId||address1|20715 East Crest Lane Unit B|address2||homePhone||city|Walnut|country|US|extension||username|13946920103731190977731241796729|title||faxNumber||mobilePhone||email|feleecity@gmail.com|company||zipCode|91789|workPhone|9498129457|firstName|Insang |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lee|shippingAddress1|20715 East Crest Lane Unit B|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Insang |invoiceAmount|500.00|referenceNumber|79006438|invoiceAmountUSD|500.00|creditCardExpDate|4/2016|transactionDate|03/12/2014 11:27 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|76.173.213.71|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F6E2B0CA0622F5E0\u0026acd=0658FE15A7C88DEE|creditCardLastFourDigits|2915|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 11:26 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Safari/537.36|_accept_langauge|en-US,en;q=0.8,ko;q=0.6|
0x2Taylor >  101188|first_name|Edward|last_name|Kwang|address1|P.O. Box 38|city|Walnut|state|CA|zip|91788|country|us|phone|9096183985|email|emk@netcellent.com|last_four_digits|9756|expire_month|12|expire_year|2014|card_type|visa|shopper_id|50512510|invoice_id|79006458|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006458|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEdward\u003c/first-name\u003e\u003clast-name\u003eKwang\u003c/last-name\u003e\u003cemail\u003eemk@netcellent.com\u003c/email\u003e\u003caddress1\u003eP.O. 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Box 38\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91788\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e305\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.60.29.133\u003c/ip\u003e\u003cremote-host\u003e173.60.29.133\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136435|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 23:31:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=P.O. 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Box 38\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Edward\u0026invoiceAmount=500.00\u0026referenceNumber=79006458\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=12/2014\u0026transactionDate=03/12/2014 11:31 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.60.29.133\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=91F866061C60511B\u0026acd=75E376C84F036012\u0026creditCardLastFourDigits=9756\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 11:30 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=91F866061C60511B\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=91F866061C60511B\u0026acd=75E376C84F036012\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=91F866061C60511B\u0026acd=75E376C84F036012\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|P.O. Box 38|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|emk@netcellent.com|invoiceWorkPhone|9096183985|invoiceFirstName|Edward|invoiceMobilePhone||invoiceLastName|Kwang|invoiceZipCode|91788|lastName|Kwang|accountId|50512510|state|CA|brazilianId||address1|P.O. Box 38|address2||homePhone||city|Walnut|country|US|extension||username|1394692243887994441641410297453|title||faxNumber||mobilePhone||email|emk@netcellent.com|company||zipCode|91788|workPhone|9096183985|firstName|Edward|shippingState|CA|shippingZipCode|91788|shippingMethod||shippingLastName|Kwang|shippingAddress1|P.O. Box 38|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Edward|invoiceAmount|500.00|referenceNumber|79006458|invoiceAmountUSD|500.00|creditCardExpDate|12/2014|transactionDate|03/12/2014 11:31 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|173.60.29.133|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=91F866061C60511B\u0026acd=75E376C84F036012|creditCardLastFourDigits|9756|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 11:30 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=91F866061C60511B|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=91F866061C60511B\u0026acd=75E376C84F036012|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=91F866061C60511B\u0026acd=75E376C84F036012|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9756|address||admin_id||_user_ip|173.60.29.133|_remote_host|173.60.29.133|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101189|first_name|James|last_name|Li|address1|22041 E. Snow Creek Drive|city|Walnut|state|CA|zip|91789|country|us|phone|6262339571|email|bccjames10@gmail.com|last_four_digits|6520|expire_month|12|expire_year|2014|card_type|visa|shopper_id|50512522|invoice_id|79006466|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006466|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJames\u003c/first-name\u003e\u003clast-name\u003eLi\u003c/last-name\u003e\u003cemail\u003ebccjames10@gmail.com\u003c/email\u003e\u003caddress1\u003e22041 E. 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Snow Creek Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bccjames10@gmail.com\u0026invoiceWorkPhone=6262339571\u0026invoiceFirstName=James\u0026invoiceMobilePhone=\u0026invoiceLastName=Li\u0026invoiceZipCode=91789\u0026lastName=Li\u0026accountId=50512522\u0026state=CA\u0026brazilianId=\u0026address1=22041 E. Snow Creek Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946923702201339212035962239314\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bccjames10@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6262339571\u0026firstName=James\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Li\u0026shippingAddress1=22041 E. 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Snow Creek Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bccjames10@gmail.com|invoiceWorkPhone|6262339571|invoiceFirstName|James|invoiceMobilePhone||invoiceLastName|Li|invoiceZipCode|91789|lastName|Li|accountId|50512522|state|CA|brazilianId||address1|22041 E. Snow Creek Drive|address2||homePhone||city|Walnut|country|US|extension||username|13946923702201339212035962239314|title||faxNumber||mobilePhone||email|bccjames10@gmail.com|company||zipCode|91789|workPhone|6262339571|firstName|James|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Li|shippingAddress1|22041 E. Snow Creek Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|James|invoiceAmount|500.00|referenceNumber|79006466|invoiceAmountUSD|500.00|creditCardExpDate|12/2014|transactionDate|03/12/2014 11:33 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.160.11.142|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4BB27F4F4B4DD23E\u0026acd=653D6BFE61BFBD79|creditCardLastFourDigits|6520|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 11:32 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4BB27F4F4B4DD23E|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4BB27F4F4B4DD23E\u0026acd=653D6BFE61BFBD79|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4BB27F4F4B4DD23E\u0026acd=653D6BFE61BFBD79|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6520|address||admin_id||_user_ip|71.160.11.142|_remote_host|71.160.11.142|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8,zh-CN;q=0.6,zh-TW;q=0.4|
0x2Taylor >  101190|first_name|Benton|last_name|Joe|address1|22050 Roundup Drive|city|Walnut|state|CA|zip|91789|country|us|phone|7143108952|email|Ben10951@hotmail.com|account_number|12165|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|50512530|invoice_id|79006472|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79006472|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBenton\u003c/first-name\u003e\u003clast-name\u003eJoe\u003c/last-name\u003e\u003cemail\u003eBen10951@hotmail.com\u003c/email\u003e\u003caddress1\u003e22050 Roundup 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(Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|136436|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 23:34:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=22050 Roundup Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Ben10951@hotmail.com\u0026invoiceWorkPhone=7143108952\u0026invoiceFirstName=Benton\u0026invoiceMobilePhone=\u0026invoiceLastName=Joe\u0026invoiceZipCode=91789\u0026lastName=Joe\u0026accountId=50512530\u0026state=CA\u0026brazilianId=\u0026address1=22050 Roundup Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946924728081554056808521162817\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Ben10951@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=7143108952\u0026firstName=Benton\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Joe\u0026shippingAddress1=22050 Roundup Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Benton\u0026invoiceAmount=500.00\u0026referenceNumber=79006472\u0026creditCardExpDate=\u0026invoiceAmountUSD=500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=500.00\u0026transactionDate=03/12/2014 11:34 PM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=24.205.164.192\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19D736CE0F050CB6\u0026acd=A7E9D7714FE43E8F\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/12/2014 11:34 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Roundup Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Ben10951@hotmail.com|invoiceWorkPhone|7143108952|invoiceFirstName|Benton|invoiceMobilePhone||invoiceLastName|Joe|invoiceZipCode|91789|lastName|Joe|accountId|50512530|state|CA|brazilianId||address1|22050 Roundup Drive|address2||homePhone||city|Walnut|country|US|extension||username|13946924728081554056808521162817|title||faxNumber||mobilePhone||email|Ben10951@hotmail.com|company||zipCode|91789|workPhone|7143108952|firstName|Benton|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Joe|shippingAddress1|22050 Roundup Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Benton|invoiceAmount|500.00|referenceNumber|79006472|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/12/2014 11:34 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PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|500.00|offlineOrderId|39105691|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=19D736CE0F050CB6|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19D736CE0F050CB6\u0026acd=A7E9D7714FE43E8F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19D736CE0F050CB6\u0026acd=A7E9D7714FE43E8F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|24.205.164.192|_remote_host|24.205.164.192|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101191|first_name|Edward|last_name|Kwang|address1|P.O. Box 38|city|Walnut|state|CA|zip|91788|country|us|phone|9096183985|email|emk@elliott.com|last_four_digits|9756|expire_month|12|expire_year|2014|card_type|visa|shopper_id|50512548|invoice_id|79006484|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006484|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEdward\u003c/first-name\u003e\u003clast-name\u003eKwang\u003c/last-name\u003e\u003cemail\u003eemk@elliott.com\u003c/email\u003e\u003caddress1\u003eP.O. Box 38\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91788\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-618-3985\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eEdward\u003c/first-name\u003e\u003clast-name\u003eKwang\u003c/last-name\u003e\u003caddress1\u003eP.O. Box 38\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91788\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e305\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.60.29.133\u003c/ip\u003e\u003cremote-host\u003e173.60.29.133\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|136439|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-12 23:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=P.O. Box 38\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=emk@elliott.com\u0026invoiceWorkPhone=9096183985\u0026invoiceFirstName=Edward\u0026invoiceMobilePhone=\u0026invoiceLastName=Kwang\u0026invoiceZipCode=91788\u0026lastName=Kwang\u0026accountId=50512548\u0026state=CA\u0026brazilianId=\u0026address1=P.O. Box 38\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394692784824380219031434715699\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=emk@elliott.com\u0026company=\u0026zipCode=91788\u0026workPhone=9096183985\u0026firstName=Edward\u0026shippingState=CA\u0026shippingZipCode=91788\u0026shippingMethod=\u0026shippingLastName=Kwang\u0026shippingAddress1=P.O. Box 38\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Edward\u0026invoiceAmount=350.00\u0026referenceNumber=79006484\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=12/2014\u0026transactionDate=03/12/2014 11:40 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=173.60.29.133\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4E55ABD6DA64F17E\u0026acd=1B4A432A4A8CFEB4\u0026creditCardLastFourDigits=9756\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/12/2014 11:39 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4E55ABD6DA64F17E\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4E55ABD6DA64F17E\u0026acd=1B4A432A4A8CFEB4\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4E55ABD6DA64F17E\u0026acd=1B4A432A4A8CFEB4\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|P.O. Box 38|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|emk@elliott.com|invoiceWorkPhone|9096183985|invoiceFirstName|Edward|invoiceMobilePhone||invoiceLastName|Kwang|invoiceZipCode|91788|lastName|Kwang|accountId|50512548|state|CA|brazilianId||address1|P.O. Box 38|address2||homePhone||city|Walnut|country|US|extension||username|1394692784824380219031434715699|title||faxNumber||mobilePhone||email|emk@elliott.com|company||zipCode|91788|workPhone|9096183985|firstName|Edward|shippingState|CA|shippingZipCode|91788|shippingMethod||shippingLastName|Kwang|shippingAddress1|P.O. Box 38|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Edward|invoiceAmount|350.00|referenceNumber|79006484|invoiceAmountUSD|350.00|creditCardExpDate|12/2014|transactionDate|03/12/2014 11:40 PM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|173.60.29.133|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4E55ABD6DA64F17E\u0026acd=1B4A432A4A8CFEB4|creditCardLastFourDigits|9756|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/12/2014 11:39 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4E55ABD6DA64F17E|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4E55ABD6DA64F17E\u0026acd=1B4A432A4A8CFEB4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4E55ABD6DA64F17E\u0026acd=1B4A432A4A8CFEB4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9756|address||admin_id||_user_ip|173.60.29.133|_remote_host|173.60.29.133|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101192|transaction_id|79004068|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|mastercard|charged_currency|USD|final_amount|-500.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-500.0|transaction_Date|2014-03-12 23:40:00|ipn_string|lastName=Ly\u0026accountId=50510178\u0026state=CA\u0026brazilianId=\u0026address1=P.O. Box 205\u0026address2=\u0026homePhone=\u0026city=Walnut \u0026country=US\u0026extension=\u0026username=13946767097331679494734789712820\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=onthegmoney@verizon.net\u0026company=\u0026zipCode=91788\u0026workPhone=6262978191\u0026firstName=Tong\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut \u0026invoiceAddress1=P.O. Box 205\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=onthegmoney@verizon.net\u0026invoiceWorkPhone=6262978191\u0026invoiceFirstName=Tong\u0026invoiceMobilePhone=\u0026invoiceLastName=Ly\u0026invoiceZipCode=91788\u0026shippingState=CA\u0026shippingZipCode=91788\u0026shippingMethod=\u0026shippingLastName=Ly\u0026shippingAddress1=P.O. Box 205\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut \u0026shippingFirstName=Tong\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=03/12/2014 07:11 PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2C752146D11914A1\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C752146D11914A1\u0026acd=9E71A1CE85A54266\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C752146D11914A1\u0026acd=9E71A1CE85A54266\u0026invoiceAmount=-500.00\u0026referenceNumber=79004068\u0026reversalRefNum=79006488\u0026creditCardExpDate=3/2015\u0026invoiceAmountUSD=-500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=-500.00\u0026testMode=N\u0026creditCardLastFourDigits=5954\u0026contractId=3225052\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/12/2014 11:40 PM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=71.106.140.96\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C752146D11914A1\u0026acd=9E71A1CE85A54266\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=MASTERCARD\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Ly|accountId|50510178|state|CA|brazilianId||address1|P.O. Box 205|address2||homePhone||city|Walnut |country|US|extension||username|13946767097331679494734789712820|title||faxNumber||mobilePhone||email|onthegmoney@verizon.net|company||zipCode|91788|workPhone|6262978191|firstName|Tong|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut |invoiceAddress1|P.O. Box 205|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|onthegmoney@verizon.net|invoiceWorkPhone|6262978191|invoiceFirstName|Tong|invoiceMobilePhone||invoiceLastName|Ly|invoiceZipCode|91788|shippingState|CA|shippingZipCode|91788|shippingMethod||shippingLastName|Ly|shippingAddress1|P.O. Box 205|shippingCountry|US|shippingAddress2||shippingCity|Walnut |shippingFirstName|Tong|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|03/12/2014 07:11 PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2C752146D11914A1|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C752146D11914A1\u0026acd=9E71A1CE85A54266|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C752146D11914A1\u0026acd=9E71A1CE85A54266|invoiceAmount|-500.00|referenceNumber|79004068|reversalRefNum|79006488|creditCardExpDate|3/2015|invoiceAmountUSD|-500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|-500.00|testMode|N|creditCardLastFourDigits|5954|contractId|3225052|quantity|1|reversalReason|Per your instructions|transactionDate|03/12/2014 11:40 PM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|71.106.140.96|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C752146D11914A1\u0026acd=9E71A1CE85A54266|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType|MASTERCARD|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|Y|payment_method|Credit card|initial_amount|-500.0|shopper_id|50510178|invoice_id|79004068|cc_type|MASTERCARD|last_four_digits|5954|cc_num_last|5954|first_name|Tong|last_name|Ly|email|onthegmoney@verizon.net|phone|6262978191|address1|P.O. Box 205|address||city|Walnut |state|CA|zip|91788|country|us|clogin_id|135961|group_id|10393|admin_id||amount|-500.0
0x2Taylor >  101193|first_name|Kuong|last_name|Ao|address1|20258 Red Cedar Dr|city|Walnut|state|CA|zip|91789|country|us|phone|9097189450|email|kuonghong2002@yahoo.com|last_four_digits|0615|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|50512552|invoice_id|79006490|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006490|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKuong\u003c/first-name\u003e\u003clast-name\u003eAo\u003c/last-name\u003e\u003cemail\u003ekuonghong2002@yahoo.com\u003c/email\u003e\u003caddress1\u003e20258 Red Cedar 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136348|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 23:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20258 Red Cedar Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kuonghong2002@yahoo.com\u0026invoiceWorkPhone=9097189450\u0026invoiceFirstName=Kuong\u0026invoiceMobilePhone=\u0026invoiceLastName=Ao\u0026invoiceZipCode=91789\u0026lastName=Ao\u0026accountId=50512552\u0026state=CA\u0026brazilianId=\u0026address1=20258 Red Cedar Dr\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946928208998052571831237644317\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kuonghong2002@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9097189450\u0026firstName=Kuong\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Ao\u0026shippingAddress1=20258 Red Cedar Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Kuong\u0026invoiceAmount=500.00\u0026referenceNumber=79006490\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/12/2014 11:40 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.60.29.49\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=57FFA367A7C9FC04\u0026acd=39D1C2606FED06F5\u0026creditCardLastFourDigits=0615\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/12/2014 11:40 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Red Cedar Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kuonghong2002@yahoo.com|invoiceWorkPhone|9097189450|invoiceFirstName|Kuong|invoiceMobilePhone||invoiceLastName|Ao|invoiceZipCode|91789|lastName|Ao|accountId|50512552|state|CA|brazilianId||address1|20258 Red Cedar Dr|address2||homePhone||city|Walnut|country|US|extension||username|13946928208998052571831237644317|title||faxNumber||mobilePhone||email|kuonghong2002@yahoo.com|company||zipCode|91789|workPhone|9097189450|firstName|Kuong|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Ao|shippingAddress1|20258 Red Cedar Dr|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Kuong|invoiceAmount|500.00|referenceNumber|79006490|invoiceAmountUSD|500.00|creditCardExpDate|1/2015|transactionDate|03/12/2014 11:40 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=57FFA367A7C9FC04|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=57FFA367A7C9FC04\u0026acd=39D1C2606FED06F5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=57FFA367A7C9FC04\u0026acd=39D1C2606FED06F5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0615|address||admin_id||_user_ip|173.60.29.49|_remote_host|173.60.29.49|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  101194|first_name|Sharon|last_name|Chu|address1|1540 Leanne Ter|city|Walnut|state|CA|zip|91789|country|us|phone|9096105659|email|sharon88snow@yahoo.com|last_four_digits|1203|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50512566|invoice_id|79006500|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006500|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSharon\u003c/first-name\u003e\u003clast-name\u003eChu\u003c/last-name\u003e\u003cemail\u003esharon88snow@yahoo.com\u003c/email\u003e\u003caddress1\u003e1540 Leanne 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1000.0|payment_type|cc|clogin_id|136440|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|1000.0|transaction_Date|2014-03-12 23:42:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1540 Leanne Ter\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sharon88snow@yahoo.com\u0026invoiceWorkPhone=9096105659\u0026invoiceFirstName=Sharon\u0026invoiceMobilePhone=\u0026invoiceLastName=Chu\u0026invoiceZipCode=91789\u0026lastName=Chu\u0026accountId=50512566\u0026state=CA\u0026brazilianId=\u0026address1=1540 Leanne Ter\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946929201756656989571357824998\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sharon88snow@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9096105659\u0026firstName=Sharon\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chu\u0026shippingAddress1=1540 Leanne 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Leanne Ter|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sharon88snow@yahoo.com|invoiceWorkPhone|9096105659|invoiceFirstName|Sharon|invoiceMobilePhone||invoiceLastName|Chu|invoiceZipCode|91789|lastName|Chu|accountId|50512566|state|CA|brazilianId||address1|1540 Leanne Ter|address2||homePhone||city|Walnut|country|US|extension||username|13946929201756656989571357824998|title||faxNumber||mobilePhone||email|sharon88snow@yahoo.com|company||zipCode|91789|workPhone|9096105659|firstName|Sharon|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chu|shippingAddress1|1540 Leanne Ter|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Sharon|invoiceAmount|1,000.00|referenceNumber|79006500|invoiceAmountUSD|1,000.00|creditCardExpDate|8/2016|transactionDate|03/12/2014 11:42 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0x2Taylor >  101195|first_name|Jeanifer |last_name|Esguerra|address1|3440 La Puente Road|city|West Covina|state|CA|zip|91792|country|us|phone|6266172053|email|jeaniferfunk@gmail.com|last_four_digits|0616|expire_month|4|expire_year|2016|card_type|mastercard|shopper_id|50512578|invoice_id|79006510|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006510|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJeanifer \u003c/first-name\u003e\u003clast-name\u003eEsguerra\u003c/last-name\u003e\u003cemail\u003ejeaniferfunk@gmail.com\u003c/email\u003e\u003caddress1\u003e3440 La Puente Road\u003c/address1\u003e\u003ccity\u003eWest 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Covina|invoiceAddress1|3440 La Puente Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jeaniferfunk@gmail.com|invoiceWorkPhone|6266172053|invoiceFirstName|Jeanifer |invoiceMobilePhone||invoiceLastName|Esguerra|invoiceZipCode|91792|lastName|Esguerra|accountId|50512578|state|CA|brazilianId||address1|3440 La Puente Road|address2||homePhone||city|West Covina|country|US|extension||username|1394693110290294741567315750326|title||faxNumber||mobilePhone||email|jeaniferfunk@gmail.com|company||zipCode|91792|workPhone|6266172053|firstName|Jeanifer |shippingState|CA|shippingZipCode|91792|shippingMethod||shippingLastName|Esguerra|shippingAddress1|3440 La Puente Road|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Jeanifer |invoiceAmount|500.00|referenceNumber|79006510|invoiceAmountUSD|500.00|creditCardExpDate|4/2016|transactionDate|03/12/2014 11:45 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0x2Taylor >  101196|first_name|Kong|last_name|Taing|address1|21200 Corral Ct|city|Walnut|state|CA|zip|91789|country|us|phone|9095958913|email|franktaing@gmail.com|last_four_digits|8385|expire_month|6|expire_year|2014|card_type|mastercard|shopper_id|50512624|invoice_id|79006546|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006546|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKong\u003c/first-name\u003e\u003clast-name\u003eTaing\u003c/last-name\u003e\u003cemail\u003efranktaing@gmail.com\u003c/email\u003e\u003caddress1\u003e21200 Corral 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Corral Ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|franktaing@gmail.com|invoiceWorkPhone|9095958913|invoiceFirstName|Kong|invoiceMobilePhone||invoiceLastName|Taing|invoiceZipCode|91789|lastName|Taing|accountId|50512624|state|CA|brazilianId||address1|21200 Corral Ct|address2||homePhone||city|Walnut|country|US|extension||username|13946938676049519450371741787414|title||faxNumber||mobilePhone||email|franktaing@gmail.com|company||zipCode|91789|workPhone|9095958913|firstName|Kong|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Taing|shippingAddress1|21200 Corral Ct|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Kong|invoiceAmount|500.00|referenceNumber|79006546|invoiceAmountUSD|500.00|creditCardExpDate|6/2014|transactionDate|03/12/2014 11:58 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=90258F0628F0624C|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=90258F0628F0624C\u0026acd=D8BF60B5142574C5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=90258F0628F0624C\u0026acd=D8BF60B5142574C5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8385|address||admin_id||_user_ip|173.55.186.218|_remote_host|173.55.186.218|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101197|first_name|POAY G|last_name|EE|address1|21651 E Bluebell Ct|city|Walnut|state|CA|zip|91789|country|us|phone|9095983755|email|nicole_ee@hotmail.com|last_four_digits|6847|expire_month|4|expire_year|2014|card_type|mastercard|shopper_id|50512636|invoice_id|79006554|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006554|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePOAY G\u003c/first-name\u003e\u003clast-name\u003eEE\u003c/last-name\u003e\u003cemail\u003enicole_ee@hotmail.com\u003c/email\u003e\u003caddress1\u003e21651 E Bluebell 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136443|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-12 23:58:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=21651 E Bluebell Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nicole_ee@hotmail.com\u0026invoiceWorkPhone=9095983755\u0026invoiceFirstName=POAY G\u0026invoiceMobilePhone=\u0026invoiceLastName=EE\u0026invoiceZipCode=91789\u0026lastName=EE\u0026accountId=50512636\u0026state=CA\u0026brazilianId=\u0026address1=21651 E Bluebell Ct\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946939192821139337090850144263\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nicole_ee@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095983755\u0026firstName=POAY G\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=EE\u0026shippingAddress1=21651 E Bluebell 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E Bluebell Ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nicole_ee@hotmail.com|invoiceWorkPhone|9095983755|invoiceFirstName|POAY G|invoiceMobilePhone||invoiceLastName|EE|invoiceZipCode|91789|lastName|EE|accountId|50512636|state|CA|brazilianId||address1|21651 E Bluebell Ct|address2||homePhone||city|Walnut|country|US|extension||username|13946939192821139337090850144263|title||faxNumber||mobilePhone||email|nicole_ee@hotmail.com|company||zipCode|91789|workPhone|9095983755|firstName|POAY G|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|EE|shippingAddress1|21651 E Bluebell Ct|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|POAY G|invoiceAmount|500.00|referenceNumber|79006554|invoiceAmountUSD|500.00|creditCardExpDate|4/2014|transactionDate|03/12/2014 11:58 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0x2Taylor >  101198|first_name|Euisook|last_name|Cha|address1|21836 stonepine st|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9097305366|email|euisookcha@gmail.com|account_number|16206|routing_number|41235|account_type|CONSUMER_CHECKING|shopper_id|50512648|invoice_id|79006566|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79006566|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEuisook\u003c/first-name\u003e\u003clast-name\u003eCha\u003c/last-name\u003e\u003cemail\u003eeuisookcha@gmail.com\u003c/email\u003e\u003caddress1\u003e21836 stonepine st\u003c/address1\u003e\u003ccity\u003eDiamond 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Bar|invoiceAddress1|21836 stonepine st|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|euisookcha@gmail.com|invoiceWorkPhone|9097305366|invoiceFirstName|Euisook|invoiceMobilePhone||invoiceLastName|Cha|invoiceZipCode|91765|lastName|Cha|accountId|50512648|state|CA|brazilianId||address1|21836 stonepine st|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394694036570335206229665844869|title||faxNumber||mobilePhone||email|euisookcha@gmail.com|company||zipCode|91765|workPhone|9097305366|firstName|Euisook|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Cha|shippingAddress1|21836 stonepine st|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Euisook|invoiceAmount|500.00|referenceNumber|79006566|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/13/2014 12:00 AM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|76.173.210.196|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=763CAB48A15B53D5\u0026acd=B2FF0AD8C8FE4DCA|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/13/2014 12:00 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|500.00|offlineOrderId|39105793|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=763CAB48A15B53D5|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=763CAB48A15B53D5\u0026acd=B2FF0AD8C8FE4DCA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=763CAB48A15B53D5\u0026acd=B2FF0AD8C8FE4DCA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|76.173.210.196|_remote_host|76.173.210.196|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101199|first_name|Frankie|last_name|Chu|address1|19283 Lydle Creek Pl|city|Walnut|state|CA|zip|91789|country|us|phone|9093193328|email|frankiechu88@gmail.com|last_four_digits|3162|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50512666|invoice_id|79006580|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006580|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFrankie\u003c/first-name\u003e\u003clast-name\u003eChu\u003c/last-name\u003e\u003cemail\u003efrankiechu88@gmail.com\u003c/email\u003e\u003caddress1\u003e19283 Lydle Creek Pl\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-319-3328\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eFrankie\u003c/first-name\u003e\u003clast-name\u003eChu\u003c/last-name\u003e\u003caddress1\u003e19283 Lydle Creek Pl\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e040\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.128.59.46\u003c/ip\u003e\u003cremote-host\u003e75.128.59.46\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; MDDCJS)\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-Hans-CN;q=0.5,zh-Hans;q=0.3\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136445|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 00:05:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19283 Lydle Creek Pl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=frankiechu88@gmail.com\u0026invoiceWorkPhone=9093193328\u0026invoiceFirstName=Frankie\u0026invoiceMobilePhone=\u0026invoiceLastName=Chu\u0026invoiceZipCode=91789\u0026lastName=Chu\u0026accountId=50512666\u0026state=CA\u0026brazilianId=\u0026address1=19283 Lydle Creek Pl\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946942907991118435888770124341\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=frankiechu88@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9093193328\u0026firstName=Frankie\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chu\u0026shippingAddress1=19283 Lydle Creek Pl\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Frankie\u0026invoiceAmount=500.00\u0026referenceNumber=79006580\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=1/2016\u0026transactionDate=03/13/2014 12:05 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.128.59.46\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3590D91182B6CCB\u0026acd=5DFF2E89279C7014\u0026creditCardLastFourDigits=3162\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 12:04 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E3590D91182B6CCB\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3590D91182B6CCB\u0026acd=5DFF2E89279C7014\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3590D91182B6CCB\u0026acd=5DFF2E89279C7014\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|19283 Lydle Creek Pl|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|frankiechu88@gmail.com|invoiceWorkPhone|9093193328|invoiceFirstName|Frankie|invoiceMobilePhone||invoiceLastName|Chu|invoiceZipCode|91789|lastName|Chu|accountId|50512666|state|CA|brazilianId||address1|19283 Lydle Creek Pl|address2||homePhone||city|Walnut|country|US|extension||username|13946942907991118435888770124341|title||faxNumber||mobilePhone||email|frankiechu88@gmail.com|company||zipCode|91789|workPhone|9093193328|firstName|Frankie|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chu|shippingAddress1|19283 Lydle Creek Pl|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Frankie|invoiceAmount|500.00|referenceNumber|79006580|invoiceAmountUSD|500.00|creditCardExpDate|1/2016|transactionDate|03/13/2014 12:05 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|75.128.59.46|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3590D91182B6CCB\u0026acd=5DFF2E89279C7014|creditCardLastFourDigits|3162|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/13/2014 12:04 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E3590D91182B6CCB|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3590D91182B6CCB\u0026acd=5DFF2E89279C7014|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3590D91182B6CCB\u0026acd=5DFF2E89279C7014|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3162|address||admin_id||_user_ip|75.128.59.46|_remote_host|75.128.59.46|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; MDDCJS)|_accept_langauge|en-US,en;q=0.8,zh-Hans-CN;q=0.5,zh-Hans;q=0.3|
0x2Taylor >  101200|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|8500.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masá|grant_code_1||grant_code_2||grant_approve_date||grant_date_given|13.3.14|manual_amount|8500.0|initial_amount|8500.0|transaction_id||101200|clogin_id||125660|group_id||10334|
0x2Taylor >  101201|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masá|grant_code_1||grant_code_2||grant_approve_date||grant_date_given|13.3.14|manual_amount|2000.0|initial_amount|2000.0|transaction_id||101201|clogin_id||127300|group_id||10334|
0x2Taylor >  101202|first_name|Michael |last_name|Chan|address1|20072 Shadow Mountain Road|city|Walnut|state|CA|zip|91789|country|us|phone|6266172814|email|mchanncx@yahoo.com|last_four_digits|3058|expire_month|3|expire_year|2017|card_type|mastercard|shopper_id|50512680|invoice_id|79006594|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006594|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichael \u003c/first-name\u003e\u003clast-name\u003eChan\u003c/last-name\u003e\u003cemail\u003emchanncx@yahoo.com\u003c/email\u003e\u003caddress1\u003e20072 Shadow Mountain Road\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6266172814\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMichael \u003c/first-name\u003e\u003clast-name\u003eChan\u003c/last-name\u003e\u003caddress1\u003e20072 Shadow Mountain Road\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e682\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e66.215.67.149\u003c/ip\u003e\u003cremote-host\u003e66.215.67.149\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.102 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136370|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 00:10:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20072 Shadow Mountain Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mchanncx@yahoo.com\u0026invoiceWorkPhone=6266172814\u0026invoiceFirstName=Michael \u0026invoiceMobilePhone=\u0026invoiceLastName=Chan\u0026invoiceZipCode=91789\u0026lastName=Chan\u0026accountId=50512680\u0026state=CA\u0026brazilianId=\u0026address1=20072 Shadow Mountain Road\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394694624143747777201643040583\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mchanncx@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6266172814\u0026firstName=Michael \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chan\u0026shippingAddress1=20072 Shadow Mountain Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Michael \u0026invoiceAmount=500.00\u0026referenceNumber=79006594\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/13/2014 12:10 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=66.215.67.149\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A789745ADDF6639\u0026acd=9A9FDD0FEDE76CE6\u0026creditCardLastFourDigits=3058\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 12:10 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9A789745ADDF6639\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A789745ADDF6639\u0026acd=9A9FDD0FEDE76CE6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A789745ADDF6639\u0026acd=9A9FDD0FEDE76CE6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|20072 Shadow Mountain Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mchanncx@yahoo.com|invoiceWorkPhone|6266172814|invoiceFirstName|Michael |invoiceMobilePhone||invoiceLastName|Chan|invoiceZipCode|91789|lastName|Chan|accountId|50512680|state|CA|brazilianId||address1|20072 Shadow Mountain Road|address2||homePhone||city|Walnut|country|US|extension||username|1394694624143747777201643040583|title||faxNumber||mobilePhone||email|mchanncx@yahoo.com|company||zipCode|91789|workPhone|6266172814|firstName|Michael |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chan|shippingAddress1|20072 Shadow Mountain Road|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Michael |invoiceAmount|500.00|referenceNumber|79006594|invoiceAmountUSD|500.00|creditCardExpDate|3/2017|transactionDate|03/13/2014 12:10 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9A789745ADDF6639|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A789745ADDF6639\u0026acd=9A9FDD0FEDE76CE6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A789745ADDF6639\u0026acd=9A9FDD0FEDE76CE6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3058|address||admin_id||_user_ip|66.215.67.149|_remote_host|66.215.67.149|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.102 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101203|first_name|S|last_name|Dafre|address1|2 st nicholas place|city|new york|state|NY|zip|10031|country|us|phone|6464060796|email|parma8@hotmail.com|last_four_digits|6396|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|50879845|invoice_id|78637159|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78637159|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eS\u003c/first-name\u003e\u003clast-name\u003eDafre\u003c/last-name\u003e\u003cemail\u003eparma8@hotmail.com\u003c/email\u003e\u003caddress1\u003e2 st nicholas place\u003c/address1\u003e\u003ccity\u003enew york\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10031\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6464060796\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eS\u003c/first-name\u003e\u003clast-name\u003eDafre\u003c/last-name\u003e\u003caddress1\u003e2 st nicholas place\u003c/address1\u003e\u003ccity\u003enew york\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10031\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e509\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.182.7.149\u003c/ip\u003e\u003cremote-host\u003e108.182.7.149\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:19.0) Gecko/20100101 Firefox/19.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|135350|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-13 01:39:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=new york\u0026invoiceAddress1=2 st nicholas place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=parma8@hotmail.com\u0026invoiceWorkPhone=6464060796\u0026invoiceFirstName=S\u0026invoiceMobilePhone=\u0026invoiceLastName=Dafre\u0026invoiceZipCode=10031\u0026lastName=Dafre\u0026accountId=50879845\u0026state=NY\u0026brazilianId=\u0026address1=2 st nicholas place\u0026address2=\u0026homePhone=\u0026city=new york\u0026country=US\u0026extension=\u0026username=1394699960065124270201125799194\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=parma8@hotmail.com\u0026company=\u0026zipCode=10031\u0026workPhone=6464060796\u0026firstName=S\u0026shippingState=NY\u0026shippingZipCode=10031\u0026shippingMethod=\u0026shippingLastName=Dafre\u0026shippingAddress1=2 st nicholas place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=new york\u0026shippingFirstName=S\u0026invoiceAmount=50.00\u0026referenceNumber=78637159\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/13/2014 01:39 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=108.182.7.149\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FAC449818E6AA166\u0026acd=F357A34AE4766508\u0026creditCardLastFourDigits=6396\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 01:39 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FAC449818E6AA166\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FAC449818E6AA166\u0026acd=F357A34AE4766508\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FAC449818E6AA166\u0026acd=F357A34AE4766508\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|new york|invoiceAddress1|2 st nicholas place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|parma8@hotmail.com|invoiceWorkPhone|6464060796|invoiceFirstName|S|invoiceMobilePhone||invoiceLastName|Dafre|invoiceZipCode|10031|lastName|Dafre|accountId|50879845|state|NY|brazilianId||address1|2 st nicholas place|address2||homePhone||city|new york|country|US|extension||username|1394699960065124270201125799194|title||faxNumber||mobilePhone||email|parma8@hotmail.com|company||zipCode|10031|workPhone|6464060796|firstName|S|shippingState|NY|shippingZipCode|10031|shippingMethod||shippingLastName|Dafre|shippingAddress1|2 st nicholas place|shippingCountry|US|shippingAddress2||shippingCity|new york|shippingFirstName|S|invoiceAmount|50.00|referenceNumber|78637159|invoiceAmountUSD|50.00|creditCardExpDate|11/2015|transactionDate|03/13/2014 01:39 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FAC449818E6AA166|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FAC449818E6AA166\u0026acd=F357A34AE4766508|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FAC449818E6AA166\u0026acd=F357A34AE4766508|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6396|address||admin_id||_user_ip|108.182.7.149|_remote_host|108.182.7.149|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:19.0) Gecko/20100101 Firefox/19.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  101204|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1750.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|Pago programa 1|check_date|13.3.14|bank_name|MWU ISR|manual_amount|1750.0|initial_amount|1750.0|transaction_id||101204|clogin_id||117105|group_id||10244|
0x2Taylor >  101205|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date|11.03.14|bank_name||manual_amount|200.0|initial_amount|200.0|transaction_id||101205|clogin_id||134716|group_id||10382|
0x2Taylor >  101206|first_name|Cara|last_name|Blitz|address1|10 Perceval Avenue|city|London|state||zip|NW3 4PY|country|uk|phone|02074333448|email|cblitz@btinternet.com|last_four_digits|1017|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|50887053|invoice_id|78642811|invoice_status|approved|charged_currency|GBP|charged_in_currency|2630.16|final_amount|2630.16|payment_method|Credit card|vendor|Plimus|transaction_id|78642811|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCara\u003c/first-name\u003e\u003clast-name\u003eBlitz\u003c/last-name\u003e\u003cemail\u003ecblitz@btinternet.com\u003c/email\u003e\u003caddress1\u003e10 Perceval Avenue\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eNW3 4PY\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e02074333448\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCara\u003c/first-name\u003e\u003clast-name\u003eBlitz\u003c/last-name\u003e\u003caddress1\u003e10 Perceval Avenue\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eNW3 4PY\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e680\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1023\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eGBP\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e193.109.254.26\u003c/ip\u003e\u003cremote-host\u003e193.109.254.26\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.116 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3191512\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|2529.0|payment_type|cc|convenience_fee|101.16|amount|2529.0|convenience_fee_cart_id||211490|clogin_id|109498|group_id|10067|payment_status|approved|charge_currency|GBP|amount_USD|4124.08|transaction_Date|2014-03-13 02:36:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=10 Perceval Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cblitz@btinternet.com\u0026invoiceWorkPhone=02074333448\u0026invoiceFirstName=Cara\u0026invoiceMobilePhone=\u0026invoiceLastName=Blitz\u0026invoiceZipCode=NW3 4PY\u0026lastName=Blitz\u0026accountId=50887053\u0026state=\u0026brazilianId=\u0026address1=10 Perceval Avenue\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=1394703348492989918492459033101\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cblitz@btinternet.com\u0026company=\u0026zipCode=NW3 4PY\u0026workPhone=02074333448\u0026firstName=Cara\u0026shippingState=\u0026shippingZipCode=NW3 4PY\u0026shippingMethod=\u0026shippingLastName=Blitz\u0026shippingAddress1=10 Perceval Avenue\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=Cara\u0026invoiceAmount=4,124.08\u0026referenceNumber=78642811\u0026invoiceAmountUSD=4,124.08\u0026creditCardExpDate=6/2015\u0026transactionDate=03/13/2014 02:36 AM\u0026productId=906072\u0026contractPrice=4,124.08\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=2,630.16\u0026referrer=\u0026contractChargePrice=2,630.16\u0026remoteAddress=193.109.254.26\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5A64F979348D6A5A\u0026acd=E4B2850A9DACFE73\u0026creditCardLastFourDigits=1017\u0026quantity=1\u0026contractId=3191512\u0026contractOwner=835546\u0026language=ENGLISH\u0026productName=FZY Tour\u0026contractName=Contract - Non-US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 02:35 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=2,630.16\u0026invoiceLocalCurrency=GBP\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5A64F979348D6A5A\u0026invoiceLocalAmount=2,630.16\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5A64F979348D6A5A\u0026acd=E4B2850A9DACFE73\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5A64F979348D6A5A\u0026acd=E4B2850A9DACFE73\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|10 Perceval Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cblitz@btinternet.com|invoiceWorkPhone|02074333448|invoiceFirstName|Cara|invoiceMobilePhone||invoiceLastName|Blitz|invoiceZipCode|NW3 4PY|lastName|Blitz|accountId|50887053|state||brazilianId||address1|10 Perceval Avenue|address2||homePhone||city|London|country|UK|extension||username|1394703348492989918492459033101|title||faxNumber||mobilePhone||email|cblitz@btinternet.com|company||zipCode|NW3 4PY|workPhone|02074333448|firstName|Cara|shippingState||shippingZipCode|NW3 4PY|shippingMethod||shippingLastName|Blitz|shippingAddress1|10 Perceval Avenue|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Cara|invoiceAmount|4,124.08|referenceNumber|78642811|invoiceAmountUSD|4,124.08|creditCardExpDate|6/2015|transactionDate|03/13/2014 02:36 AM|productId|906072|contractPrice|4,124.08|currency|GBP|templateId|-99|invoiceChargeAmount|2,630.16|referrer||contractChargePrice|2,630.16|remoteAddress|193.109.254.26|invoiceChargeCurrency|GBP|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5A64F979348D6A5A\u0026acd=E4B2850A9DACFE73|creditCardLastFourDigits|1017|quantity|1|contractId|3191512|contractOwner|835546|language|ENGLISH|productName|FZY Tour|contractName|Contract - Non-US|creditCardType|MASTERCARD|addCD|N|untilDate|03/13/2014 02:35 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|2,630.16|invoiceLocalCurrency|GBP|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5A64F979348D6A5A|invoiceLocalAmount|2,630.16|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5A64F979348D6A5A\u0026acd=E4B2850A9DACFE73|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5A64F979348D6A5A\u0026acd=E4B2850A9DACFE73|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1017|address||admin_id|132|_user_ip|193.109.254.26|_remote_host|193.109.254.26|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.116 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101207|first_name|A D|last_name|Ford|address1|122 Walton Street|city|London|state||zip|SW32JJ|country|uk|phone|442075846402|email|maura@7and7.co.uk|last_four_digits|0509|expire_month|4|expire_year|2017|card_type|mastercard|shopper_id|50892207|invoice_id|78646193|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78646193|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eA D\u003c/first-name\u003e\u003clast-name\u003eFord\u003c/last-name\u003e\u003cemail\u003emaura@7and7.co.uk\u003c/email\u003e\u003caddress1\u003e122 Walton Street\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eSW32JJ\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e442075846402\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eA D\u003c/first-name\u003e\u003clast-name\u003eFord\u003c/last-name\u003e\u003caddress1\u003e122 Walton Street\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eSW32JJ\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e746\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e86.27.249.52\u003c/ip\u003e\u003cremote-host\u003e86.27.249.52\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|70399|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-13 03:13:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=122 Walton Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=maura@7and7.co.uk\u0026invoiceWorkPhone=442075846402\u0026invoiceFirstName=A D\u0026invoiceMobilePhone=\u0026invoiceLastName=Ford\u0026invoiceZipCode=SW32JJ\u0026lastName=Ford\u0026accountId=50892207\u0026state=\u0026brazilianId=\u0026address1=122 Walton Street\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=13947056126261115396418196198609\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=maura@7and7.co.uk\u0026company=\u0026zipCode=SW32JJ\u0026workPhone=442075846402\u0026firstName=A D\u0026shippingState=\u0026shippingZipCode=SW32JJ\u0026shippingMethod=\u0026shippingLastName=Ford\u0026shippingAddress1=122 Walton Street\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=A D\u0026invoiceAmount=50.00\u0026referenceNumber=78646193\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=4/2017\u0026transactionDate=03/13/2014 03:13 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=86.27.249.52\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B0BB091AA47F19B3\u0026acd=66A0E0EF0C0472DF\u0026creditCardLastFourDigits=0509\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 03:13 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B0BB091AA47F19B3\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B0BB091AA47F19B3\u0026acd=66A0E0EF0C0472DF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B0BB091AA47F19B3\u0026acd=66A0E0EF0C0472DF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|122 Walton Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|maura@7and7.co.uk|invoiceWorkPhone|442075846402|invoiceFirstName|A D|invoiceMobilePhone||invoiceLastName|Ford|invoiceZipCode|SW32JJ|lastName|Ford|accountId|50892207|state||brazilianId||address1|122 Walton Street|address2||homePhone||city|London|country|UK|extension||username|13947056126261115396418196198609|title||faxNumber||mobilePhone||email|maura@7and7.co.uk|company||zipCode|SW32JJ|workPhone|442075846402|firstName|A D|shippingState||shippingZipCode|SW32JJ|shippingMethod||shippingLastName|Ford|shippingAddress1|122 Walton Street|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|A D|invoiceAmount|50.00|referenceNumber|78646193|invoiceAmountUSD|50.00|creditCardExpDate|4/2017|transactionDate|03/13/2014 03:13 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|86.27.249.52|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B0BB091AA47F19B3\u0026acd=66A0E0EF0C0472DF|creditCardLastFourDigits|0509|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/13/2014 03:13 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B0BB091AA47F19B3|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B0BB091AA47F19B3\u0026acd=66A0E0EF0C0472DF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B0BB091AA47F19B3\u0026acd=66A0E0EF0C0472DF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0509|address||admin_id||_user_ip|86.27.249.52|_remote_host|86.27.249.52|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  101208|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masa|grant_code_1||grant_code_2||grant_approve_date|03/12/2014|grant_date_given||manual_amount|1000.0|payment_remark|needs to submit 2013 tax return in order to possibly get needs-based (or proof of all other income/loss).  he submitted other documents already.|initial_amount|1000.0|transaction_id||101208|clogin_id||126361|group_id||180|
0x2Taylor >  101209|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date|10.03.14|bank_name||manual_amount|200.0|initial_amount|200.0|transaction_id||101209|clogin_id||114101|group_id||10382|
0x2Taylor >  101210|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||101210|clogin_id||132296|group_id||10395|
0x2Taylor >  101211|first_name|Aurora|last_name|Fearnley|address1|151A Lordship Lane, east dulwich|city|london|state||zip|se22 8hx|country|uk|phone|00447816954492|email|littlenorthernlight@gmail.com|last_four_digits|2803|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|50898003|invoice_id|78651167|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78651167|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAurora\u003c/first-name\u003e\u003clast-name\u003eFearnley\u003c/last-name\u003e\u003cemail\u003elittlenorthernlight@gmail.com\u003c/email\u003e\u003caddress1\u003e151A Lordship Lane, east dulwich\u003c/address1\u003e\u003ccity\u003elondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003ese22 8hx\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e0044 7816954492\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAurora\u003c/first-name\u003e\u003clast-name\u003eFearnley\u003c/last-name\u003e\u003caddress1\u003e151A Lordship Lane, east dulwich\u003c/address1\u003e\u003ccity\u003elondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003ese22 8hx\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e885\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e86.14.137.138\u003c/ip\u003e\u003cremote-host\u003e86.14.137.138\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|136472|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-13 03:58:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=london\u0026invoiceAddress1=151A Lordship Lane, east dulwich\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=littlenorthernlight@gmail.com\u0026invoiceWorkPhone=00447816954492\u0026invoiceFirstName=Aurora\u0026invoiceMobilePhone=\u0026invoiceLastName=Fearnley\u0026invoiceZipCode=se22 8hx\u0026lastName=Fearnley\u0026accountId=50898003\u0026state=\u0026brazilianId=\u0026address1=151A Lordship Lane, east dulwich\u0026address2=\u0026homePhone=\u0026city=london\u0026country=UK\u0026extension=\u0026username=1394708304606759098450755039909\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=littlenorthernlight@gmail.com\u0026company=\u0026zipCode=se22 8hx\u0026workPhone=00447816954492\u0026firstName=Aurora\u0026shippingState=\u0026shippingZipCode=se22 8hx\u0026shippingMethod=\u0026shippingLastName=Fearnley\u0026shippingAddress1=151A Lordship Lane, east dulwich\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=london\u0026shippingFirstName=Aurora\u0026invoiceAmount=50.00\u0026referenceNumber=78651167\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/13/2014 03:58 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=86.14.137.138\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5A45186562008E2E\u0026acd=45A2922BB314EE1D\u0026creditCardLastFourDigits=2803\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 03:58 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5A45186562008E2E\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5A45186562008E2E\u0026acd=45A2922BB314EE1D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5A45186562008E2E\u0026acd=45A2922BB314EE1D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|london|invoiceAddress1|151A Lordship Lane, east dulwich|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|littlenorthernlight@gmail.com|invoiceWorkPhone|00447816954492|invoiceFirstName|Aurora|invoiceMobilePhone||invoiceLastName|Fearnley|invoiceZipCode|se22 8hx|lastName|Fearnley|accountId|50898003|state||brazilianId||address1|151A Lordship Lane, east dulwich|address2||homePhone||city|london|country|UK|extension||username|1394708304606759098450755039909|title||faxNumber||mobilePhone||email|littlenorthernlight@gmail.com|company||zipCode|se22 8hx|workPhone|00447816954492|firstName|Aurora|shippingState||shippingZipCode|se22 8hx|shippingMethod||shippingLastName|Fearnley|shippingAddress1|151A Lordship Lane, east dulwich|shippingCountry|UK|shippingAddress2||shippingCity|london|shippingFirstName|Aurora|invoiceAmount|50.00|referenceNumber|78651167|invoiceAmountUSD|50.00|creditCardExpDate|10/2016|transactionDate|03/13/2014 03:58 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|86.14.137.138|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5A45186562008E2E\u0026acd=45A2922BB314EE1D|creditCardLastFourDigits|2803|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/13/2014 03:58 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5A45186562008E2E|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5A45186562008E2E\u0026acd=45A2922BB314EE1D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5A45186562008E2E\u0026acd=45A2922BB314EE1D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2803|address||admin_id||_user_ip|86.14.137.138|_remote_host|86.14.137.138|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101212|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||101212|clogin_id||135015|group_id||10395|
0x2Taylor >  101213|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||101213|clogin_id||135642|group_id||10395|
0x2Taylor >  101214|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||101214|clogin_id||135633|group_id||10395|
0x2Taylor >  101215|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||101215|clogin_id||135658|group_id||10395|
0x2Taylor >  101216|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||101216|clogin_id||135345|group_id||10395|
0x2Taylor >  101217|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||101217|clogin_id||135677|group_id||10395|
0x2Taylor >  101218|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||101218|clogin_id||135337|group_id||10395|
0x2Taylor >  101219|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||101219|clogin_id||135690|group_id||10395|
0x2Taylor >  101220|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||101220|clogin_id||135678|group_id||10395|
0x2Taylor >  101221|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||101221|clogin_id||135619|group_id||10395|
0x2Taylor >  101222|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||101222|clogin_id||135619|group_id||10395|
0x2Taylor >  101223|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||101223|clogin_id||132467|group_id||10395|
0x2Taylor >  101224|first_name|Jennifer|last_name|Skor|address1|32a Abbey Road|city|London|state||zip|NW8 9AX|country|uk|phone|07455021890|email|skor123@otponline.net|last_four_digits|0296|expire_month|4|expire_year|2017|card_type|visa|shopper_id|50901951|invoice_id|78654545|invoice_status|approved|charged_currency|GBP|charged_in_currency|35.0|final_amount|35.0|payment_method|Credit card|vendor|Plimus|transaction_id|78654545|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003eSkor\u003c/last-name\u003e\u003cemail\u003eskor123@otponline.net\u003c/email\u003e\u003caddress1\u003e32a Abbey Road\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eNW8 9AX\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e07455021890\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003eSkor\u003c/last-name\u003e\u003caddress1\u003e32a Abbey Road\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eNW8 9AX\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e877\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37435\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eGBP\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBBYO-UK\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e151.228.74.219\u003c/ip\u003e\u003cremote-host\u003e151.228.74.219\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3198294\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBBYO-UK\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|35.0|payment_type|cc|clogin_id|136494|group_id|10279|payment_status|approved|charge_currency|GBP|amount_USD|54.88|transaction_Date|2014-03-13 04:29:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=32a Abbey Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=skor123@otponline.net\u0026invoiceWorkPhone=07455021890\u0026invoiceFirstName=Jennifer\u0026invoiceMobilePhone=\u0026invoiceLastName=Skor\u0026invoiceZipCode=NW8 9AX\u0026lastName=Skor\u0026accountId=50901951\u0026state=\u0026brazilianId=\u0026address1=32a Abbey Road\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=13947101348921963967252201962965\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=skor123@otponline.net\u0026company=\u0026zipCode=NW8 9AX\u0026workPhone=07455021890\u0026firstName=Jennifer\u0026shippingState=\u0026shippingZipCode=NW8 9AX\u0026shippingMethod=\u0026shippingLastName=Skor\u0026shippingAddress1=32a Abbey Road\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=Jennifer\u0026invoiceAmount=54.88\u0026referenceNumber=78654545\u0026invoiceAmountUSD=54.88\u0026creditCardExpDate=4/2017\u0026transactionDate=03/13/2014 04:29 AM\u0026productId=908708\u0026contractPrice=54.88\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=35.00\u0026referrer=\u0026contractChargePrice=35.00\u0026remoteAddress=151.228.74.219\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF286D3992CDB49B\u0026acd=E38671689368562E\u0026creditCardLastFourDigits=0296\u0026quantity=1\u0026contractId=3198294\u0026contractOwner=1082188\u0026language=ENGLISH\u0026productName=BBYO UK and Ireland Registration\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 04:28 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=35.00\u0026invoiceLocalCurrency=GBP\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BF286D3992CDB49B\u0026invoiceLocalAmount=35.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF286D3992CDB49B\u0026acd=E38671689368562E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF286D3992CDB49B\u0026acd=E38671689368562E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|32a Abbey Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|skor123@otponline.net|invoiceWorkPhone|07455021890|invoiceFirstName|Jennifer|invoiceMobilePhone||invoiceLastName|Skor|invoiceZipCode|NW8 9AX|lastName|Skor|accountId|50901951|state||brazilianId||address1|32a Abbey Road|address2||homePhone||city|London|country|UK|extension||username|13947101348921963967252201962965|title||faxNumber||mobilePhone||email|skor123@otponline.net|company||zipCode|NW8 9AX|workPhone|07455021890|firstName|Jennifer|shippingState||shippingZipCode|NW8 9AX|shippingMethod||shippingLastName|Skor|shippingAddress1|32a Abbey Road|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Jennifer|invoiceAmount|54.88|referenceNumber|78654545|invoiceAmountUSD|54.88|creditCardExpDate|4/2017|transactionDate|03/13/2014 04:29 AM|productId|908708|contractPrice|54.88|currency|GBP|templateId|-99|invoiceChargeAmount|35.00|referrer||contractChargePrice|35.00|remoteAddress|151.228.74.219|invoiceChargeCurrency|GBP|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF286D3992CDB49B\u0026acd=E38671689368562E|creditCardLastFourDigits|0296|quantity|1|contractId|3198294|contractOwner|1082188|language|ENGLISH|productName|BBYO UK and Ireland Registration|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 04:28 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|35.00|invoiceLocalCurrency|GBP|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BF286D3992CDB49B|invoiceLocalAmount|35.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF286D3992CDB49B\u0026acd=E38671689368562E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF286D3992CDB49B\u0026acd=E38671689368562E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cc_type|VISA|cc_num_last|0296|address||admin_id||_user_ip|151.228.74.219|_remote_host|151.228.74.219|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  101225|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||101225|clogin_id||132467|group_id||10395|
0x2Taylor >  101226|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|5200.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masá|grant_code_1||grant_code_2||grant_approve_date||grant_date_given|13.3.14|manual_amount|5200.0|initial_amount|5200.0|transaction_id||101226|clogin_id||113190|group_id||10334|
0x2Taylor >  101227|first_name|Mark |last_name|Bloom|address1|37 kingswear road|city|london|state||zip|nw5 1eu|country|uk|phone|02072728090|email|markbloom@hotmail.co.uk|last_four_digits|7582|expire_month|1|expire_year|2015|card_type|visa|shopper_id|46295306|invoice_id|78656659|invoice_status|approved|charged_currency|GBP|charged_in_currency|401.8|final_amount|401.8|payment_method|Credit card|vendor|Plimus|transaction_id|78656659|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eLiberal-Judaism-Ca\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7582\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e46295306\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e92.234.212.118\u003c/ip\u003e\u003cremote-host\u003e92.234.212.118\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3172148\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e401.8\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eLiberal-Judaism-Ca\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e401.8\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|392.0|payment_type|cc|convenience_fee|9.8|amount|392.0|convenience_fee_cart_id||211528|clogin_id|65767|group_id|10182|payment_status|approved|charge_currency|GBP|amount_USD|630.02|transaction_Date|2014-03-13 04:48:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=london\u0026invoiceAddress1=37 kingswear road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=markbloom@hotmail.co.uk\u0026invoiceWorkPhone=02072728090\u0026invoiceFirstName=Mark \u0026invoiceMobilePhone=\u0026invoiceLastName=Bloom\u0026invoiceZipCode=nw5 1eu\u0026lastName=Bloom\u0026accountId=46295306\u0026state=\u0026brazilianId=\u0026address1=37 kingswear road\u0026address2=\u0026homePhone=\u0026city=london\u0026country=UK\u0026extension=\u0026username=1362947798877450511488\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=markbloom@hotmail.co.uk\u0026company=\u0026zipCode=nw5 1eu\u0026workPhone=02072728090\u0026firstName=Mark \u0026shippingState=\u0026shippingZipCode=nw5 1eu\u0026shippingMethod=\u0026shippingLastName=Bloom\u0026shippingAddress1=37 kingswear road\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=london\u0026shippingFirstName=Mark \u0026invoiceAmount=630.02\u0026referenceNumber=78656659\u0026invoiceAmountUSD=630.02\u0026creditCardExpDate=1/2015\u0026transactionDate=03/13/2014 04:48 AM\u0026productId=896138\u0026contractPrice=630.02\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=401.80\u0026referrer=\u0026contractChargePrice=401.80\u0026remoteAddress=92.234.212.118\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A2AAA1179A44609F\u0026acd=D61C72A4F2691F38\u0026creditCardLastFourDigits=7582\u0026quantity=1\u0026contractId=3172148\u0026contractOwner=1074962\u0026language=ENGLISH\u0026productName=Liberal Judaism Camp\u0026contractName=Contract - Non-US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 04:47 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=401.80\u0026invoiceLocalCurrency=GBP\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A2AAA1179A44609F\u0026invoiceLocalAmount=401.80\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A2AAA1179A44609F\u0026acd=D61C72A4F2691F38\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A2AAA1179A44609F\u0026acd=D61C72A4F2691F38\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|london|invoiceAddress1|37 kingswear road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|markbloom@hotmail.co.uk|invoiceWorkPhone|02072728090|invoiceFirstName|Mark |invoiceMobilePhone||invoiceLastName|Bloom|invoiceZipCode|nw5 1eu|lastName|Bloom|accountId|46295306|state||brazilianId||address1|37 kingswear road|address2||homePhone||city|london|country|UK|extension||username|1362947798877450511488|title||faxNumber||mobilePhone||email|markbloom@hotmail.co.uk|company||zipCode|nw5 1eu|workPhone|02072728090|firstName|Mark |shippingState||shippingZipCode|nw5 1eu|shippingMethod||shippingLastName|Bloom|shippingAddress1|37 kingswear road|shippingCountry|UK|shippingAddress2||shippingCity|london|shippingFirstName|Mark |invoiceAmount|630.02|referenceNumber|78656659|invoiceAmountUSD|630.02|creditCardExpDate|1/2015|transactionDate|03/13/2014 04:48 AM|productId|896138|contractPrice|630.02|currency|GBP|templateId|-99|invoiceChargeAmount|401.80|referrer||contractChargePrice|401.80|remoteAddress|92.234.212.118|invoiceChargeCurrency|GBP|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A2AAA1179A44609F\u0026acd=D61C72A4F2691F38|creditCardLastFourDigits|7582|quantity|1|contractId|3172148|contractOwner|1074962|language|ENGLISH|productName|Liberal Judaism Camp|contractName|Contract - Non-US|creditCardType|VISA|addCD|N|untilDate|03/13/2014 04:47 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|401.80|invoiceLocalCurrency|GBP|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A2AAA1179A44609F|invoiceLocalAmount|401.80|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A2AAA1179A44609F\u0026acd=D61C72A4F2691F38|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A2AAA1179A44609F\u0026acd=D61C72A4F2691F38|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7582|address||admin_id||_user_ip|92.234.212.118|_remote_host|92.234.212.118|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  101228|transaction_id|78975850|vendor|Plimus|payment_status|approved|payment_type|cc|card_type|visa|charged_currency|USD|final_amount|35.0|invoice_status|approved|final_status|approved|charge_currency|USD|amount_USD|35.0|transaction_Date|2014-03-10 11:54:00|ipn_string|invoiceState=AB\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Calgary\u0026invoiceAddress1=64 Stradbrooke Rise SW\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nimmos@telusplanet.net\u0026invoiceWorkPhone=4032284104\u0026invoiceFirstName=Shannon\u0026invoiceMobilePhone=\u0026invoiceLastName=Nimmo\u0026invoiceZipCode=T3H1T9\u0026lastName=Nimmo\u0026accountId=50480682\u0026state=AB\u0026brazilianId=\u0026address1=64 Stradbrooke Rise SW\u0026address2=\u0026homePhone=\u0026city=Calgary\u0026country=CA\u0026extension=\u0026username=1394477590446722106159379312815\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nimmos@telusplanet.net\u0026company=\u0026zipCode=T3H1T9\u0026workPhone=4032284104\u0026firstName=Shannon\u0026shippingState=AB\u0026shippingZipCode=T3H1T9\u0026shippingMethod=\u0026shippingLastName=Nimmo\u0026shippingAddress1=64 Stradbrooke Rise SW\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Calgary\u0026shippingFirstName=Shannon\u0026invoiceAmount=35.00\u0026referenceNumber=78975850\u0026invoiceAmountUSD=35.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/10/2014 11:54 AM\u0026productId=916282\u0026contractPrice=35.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=35.00\u0026referrer=\u0026contractChargePrice=35.00\u0026remoteAddress=142.152.62.86\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FE7C024AC55B88C\u0026acd=C07EB46B324E3DD4\u0026creditCardLastFourDigits=6744\u0026quantity=1\u0026contractId=3222188\u0026contractOwner=1084884\u0026language=ENGLISH\u0026productName=Camp Del Corazon\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/10/2014 11:53 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=35.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3FE7C024AC55B88C\u0026invoiceLocalAmount=35.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FE7C024AC55B88C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FE7C024AC55B88C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|AB|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Calgary|invoiceAddress1|64 Stradbrooke Rise SW|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nimmos@telusplanet.net|invoiceWorkPhone|4032284104|invoiceFirstName|Shannon|invoiceMobilePhone||invoiceLastName|Nimmo|invoiceZipCode|T3H1T9|lastName|Nimmo|accountId|50480682|state|AB|brazilianId||address1|64 Stradbrooke Rise SW|address2||homePhone||city|Calgary|country|CA|extension||username|1394477590446722106159379312815|title||faxNumber||mobilePhone||email|nimmos@telusplanet.net|company||zipCode|T3H1T9|workPhone|4032284104|firstName|Shannon|shippingState|AB|shippingZipCode|T3H1T9|shippingMethod||shippingLastName|Nimmo|shippingAddress1|64 Stradbrooke Rise SW|shippingCountry|CA|shippingAddress2||shippingCity|Calgary|shippingFirstName|Shannon|invoiceAmount|35.00|referenceNumber|78975850|invoiceAmountUSD|35.00|creditCardExpDate|2/2015|transactionDate|03/10/2014 11:54 AM|productId|916282|contractPrice|35.00|currency|USD|templateId|-99|invoiceChargeAmount|35.00|referrer||contractChargePrice|35.00|remoteAddress|142.152.62.86|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FE7C024AC55B88C|acd|C07EB46B324E3DD4|creditCardLastFourDigits|6744|quantity|1|contractId|3222188|contractOwner|1084884|language|ENGLISH|productName|Camp Del Corazon|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/10/2014 11:53 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|35.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3FE7C024AC55B88C|invoiceLocalAmount|35.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FE7C024AC55B88C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FE7C024AC55B88C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||payment_method|Credit card|initial_amount||shopper_id||invoice_id||cc_type|VISA|last_four_digits||cc_num_last|6744|first_name||last_name||email|nimmos@telusplanet.net|phone||address1||address||city||state||zip||country||clogin_id|127853|group_id|10361|admin_id||
0x2Taylor >  101229|first_name|Bernice|last_name|Natelson|address1|1195 Driftwood Drive|city|Pittsburgh|state|PA|zip|PA|country|us|phone|4122790469|email|bernicenatelson@gmail.com|last_four_digits|8588|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50913441|invoice_id|78663327|invoice_status|approved|charged_currency|USD|charged_in_currency|81.6|final_amount|81.6|payment_method|Credit card|vendor|Plimus|transaction_id|78663327|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBernice\u003c/first-name\u003e\u003clast-name\u003eNatelson\u003c/last-name\u003e\u003cemail\u003ebernicenatelson@gmail.com\u003c/email\u003e\u003caddress1\u003e1195 Driftwood Drive\u003c/address1\u003e\u003ccity\u003ePittsburgh\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003ePA\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e412-279-0469\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBernice\u003c/first-name\u003e\u003clast-name\u003eNatelson\u003c/last-name\u003e\u003caddress1\u003e1195 Driftwood Drive\u003c/address1\u003e\u003ccity\u003ePittsburgh\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003ePA\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e752\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e469654\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e96.236.147.140\u003c/ip\u003e\u003cremote-host\u003e96.236.147.140\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e81.6\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e81.6\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|80.0|payment_type|cc|convenience_fee|1.6|amount|80.0|convenience_fee_cart_id||211542|clogin_id|136524|group_id|1040|payment_status|approved|charge_currency|USD|amount_USD|81.6|transaction_Date|2014-03-13 05:56:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pittsburgh\u0026invoiceAddress1=1195 Driftwood Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bernicenatelson@gmail.com\u0026invoiceWorkPhone=4122790469\u0026invoiceFirstName=Bernice\u0026invoiceMobilePhone=\u0026invoiceLastName=Natelson\u0026invoiceZipCode=PA\u0026lastName=Natelson\u0026accountId=50913441\u0026state=PA\u0026brazilianId=\u0026address1=1195 Driftwood Drive\u0026address2=\u0026homePhone=\u0026city=Pittsburgh\u0026country=US\u0026extension=\u0026username=13947153715041887320051634389478\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bernicenatelson@gmail.com\u0026company=\u0026zipCode=PA\u0026workPhone=4122790469\u0026firstName=Bernice\u0026shippingState=PA\u0026shippingZipCode=PA\u0026shippingMethod=\u0026shippingLastName=Natelson\u0026shippingAddress1=1195 Driftwood 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0x2Taylor >  101230|first_name|Dale|last_name|Almy|address1|1473 N Rockwell St|city|gilbert|state|AZ|zip|85234|country|us|phone|6027431320|email|Dale.almy@gmail.com|last_four_digits|7000|expire_month|11|expire_year|2014|card_type|visa|shopper_id|50297058|invoice_id|78664747|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78664747|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  101231|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|65.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|Manual Credit Card|check_date|3/13/2014|bank_name|Kadima Shabbaton|manual_amount|65.0|initial_amount|65.0|transaction_id||101231|clogin_id||101804|group_id||10272|
0x2Taylor >  101232|first_name|Chen|last_name|Mehr Kiel|address1|115 West Elm st|city|New Haven|state|CT|zip|06515|country|us|phone|6178524439|email|Chen.mer@gmail.com|last_four_digits|9374|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50918003|invoice_id|78666979|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|78666979|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChen\u003c/first-name\u003e\u003clast-name\u003eMehr Kiel\u003c/last-name\u003e\u003cemail\u003eChen.mer@gmail.com\u003c/email\u003e\u003caddress1\u003e115 West Elm st\u003c/address1\u003e\u003ccity\u003eNew 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,he;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224550\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|cc|clogin_id|136536|group_id|10398|payment_status|approved|charge_currency|USD|amount_USD|250.0|transaction_Date|2014-03-13 06:31:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New Haven\u0026invoiceAddress1=115 West Elm st\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Chen.mer@gmail.com\u0026invoiceWorkPhone=6178524439\u0026invoiceFirstName=Chen\u0026invoiceMobilePhone=\u0026invoiceLastName=Mehr Kiel\u0026invoiceZipCode=06515\u0026lastName=Mehr Kiel\u0026accountId=50918003\u0026state=CT\u0026brazilianId=\u0026address1=115 West Elm st\u0026address2=\u0026homePhone=\u0026city=New Haven\u0026country=US\u0026extension=\u0026username=139471744893320884019951073498901\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Chen.mer@gmail.com\u0026company=\u0026zipCode=06515\u0026workPhone=6178524439\u0026firstName=Chen\u0026shippingState=CT\u0026shippingZipCode=06515\u0026shippingMethod=\u0026shippingLastName=Mehr Kiel\u0026shippingAddress1=115 West Elm 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Haven|invoiceAddress1|115 West Elm st|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Chen.mer@gmail.com|invoiceWorkPhone|6178524439|invoiceFirstName|Chen|invoiceMobilePhone||invoiceLastName|Mehr Kiel|invoiceZipCode|06515|lastName|Mehr Kiel|accountId|50918003|state|CT|brazilianId||address1|115 West Elm st|address2||homePhone||city|New Haven|country|US|extension||username|139471744893320884019951073498901|title||faxNumber||mobilePhone||email|Chen.mer@gmail.com|company||zipCode|06515|workPhone|6178524439|firstName|Chen|shippingState|CT|shippingZipCode|06515|shippingMethod||shippingLastName|Mehr Kiel|shippingAddress1|115 West Elm st|shippingCountry|US|shippingAddress2||shippingCity|New Haven|shippingFirstName|Chen|invoiceAmount|250.00|referenceNumber|78666979|invoiceAmountUSD|250.00|creditCardExpDate|3/2015|transactionDate|03/13/2014 06:31 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0x2Taylor >  101233|first_name|Chen|last_name|Mehr Kiel|address1|115 West Elm st|city|New Haven|state|CT|zip|06515|country|us|phone|6178524439|email|Chen.mer@gmail.com|last_four_digits|9374|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50918003|invoice_id|78667299|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|78667299|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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06:34:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New Haven\u0026invoiceAddress1=115 West Elm st\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Chen.mer@gmail.com\u0026invoiceWorkPhone=6178524439\u0026invoiceFirstName=Chen\u0026invoiceMobilePhone=\u0026invoiceLastName=Mehr Kiel\u0026invoiceZipCode=06515\u0026lastName=Mehr Kiel\u0026accountId=50918003\u0026state=CT\u0026brazilianId=\u0026address1=115 West Elm st\u0026address2=\u0026homePhone=\u0026city=New Haven\u0026country=US\u0026extension=\u0026username=139471744893320884019951073498901\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Chen.mer@gmail.com\u0026company=\u0026zipCode=06515\u0026workPhone=6178524439\u0026firstName=Chen\u0026shippingState=CT\u0026shippingZipCode=06515\u0026shippingMethod=\u0026shippingLastName=Mehr Kiel\u0026shippingAddress1=115 West Elm 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Haven|invoiceAddress1|115 West Elm st|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Chen.mer@gmail.com|invoiceWorkPhone|6178524439|invoiceFirstName|Chen|invoiceMobilePhone||invoiceLastName|Mehr Kiel|invoiceZipCode|06515|lastName|Mehr Kiel|accountId|50918003|state|CT|brazilianId||address1|115 West Elm st|address2||homePhone||city|New Haven|country|US|extension||username|139471744893320884019951073498901|title||faxNumber||mobilePhone||email|Chen.mer@gmail.com|company||zipCode|06515|workPhone|6178524439|firstName|Chen|shippingState|CT|shippingZipCode|06515|shippingMethod||shippingLastName|Mehr Kiel|shippingAddress1|115 West Elm st|shippingCountry|US|shippingAddress2||shippingCity|New Haven|shippingFirstName|Chen|invoiceAmount|250.00|referenceNumber|78667299|invoiceAmountUSD|250.00|creditCardExpDate|3/2015|transactionDate|03/13/2014 06:34 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0x2Taylor >  101234|first_name|Getty|last_name|Cruz|address1|726 10th St N|city|Fargo|state|ND|zip|58102|country|us|phone|7017991804|email|jcruz81309@hotmail.com|last_four_digits|1703|expire_month|6|expire_year|2014|card_type|visa|shopper_id|50375516|invoice_id|78669371|invoice_status|approved|charged_currency|USD|charged_in_currency|25.0|final_amount|25.0|payment_method|Credit card|vendor|Plimus|transaction_id|78669371|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCEF-of-Fargo-and-M\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1703\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50375516\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e199.253.128.9\u003c/ip\u003e\u003cremote-host\u003e199.253.128.9\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3180228\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e25\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCEF-of-Fargo-and-M\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e25\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|25.0|payment_type|cc|clogin_id|72641|group_id|10234|payment_status|approved|charge_currency|USD|amount_USD|25.0|transaction_Date|2014-03-13 06:52:00|ipn_string|invoiceState=ND\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Fargo\u0026invoiceAddress1=726 10th St N\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jcruz81309@hotmail.com\u0026invoiceWorkPhone=7017991804\u0026invoiceFirstName=Getty\u0026invoiceMobilePhone=\u0026invoiceLastName=Cruz\u0026invoiceZipCode=58102\u0026lastName=Cruz\u0026accountId=50375516\u0026state=ND\u0026brazilianId=\u0026address1=726 10th St N\u0026address2=\u0026homePhone=\u0026city=Fargo\u0026country=US\u0026extension=\u0026username=13938604245631108275403497934135\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jcruz81309@hotmail.com\u0026company=\u0026zipCode=58102\u0026workPhone=7017991804\u0026firstName=Getty\u0026shippingState=ND\u0026shippingZipCode=58102\u0026shippingMethod=\u0026shippingLastName=Cruz\u0026shippingAddress1=726 10th St N\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Fargo\u0026shippingFirstName=Getty\u0026invoiceAmount=25.00\u0026referenceNumber=78669371\u0026invoiceAmountUSD=25.00\u0026creditCardExpDate=6/2014\u0026transactionDate=03/13/2014 06:52 AM\u0026productId=900500\u0026contractPrice=25.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=25.00\u0026referrer=\u0026contractChargePrice=25.00\u0026remoteAddress=199.253.128.9\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F7DF5432FA89846F\u0026acd=B079733116B17A88\u0026creditCardLastFourDigits=1703\u0026quantity=1\u0026contractId=3180228\u0026contractOwner=1078244\u0026language=ENGLISH\u0026productName=Camp Good News (Day Camp and Overnight Camp)\u0026contractName=Contract - 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0x2Taylor >  101235|first_name|Roger|last_name|Morris|address1|5 Hampton Court Crescent|city|Surrey|state||zip|KT8 9BA|country|uk|phone|02089531600|email|laura.paxman@elstreestudios.co.uk|last_four_digits|0635|expire_month|1|expire_year|2015|card_type|visa|shopper_id|50921233|invoice_id|78669701|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|Credit card|vendor|Plimus|transaction_id|78669701|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRoger\u003c/first-name\u003e\u003clast-name\u003eMorris\u003c/last-name\u003e\u003cemail\u003elaura.paxman@elstreestudios.co.uk\u003c/email\u003e\u003caddress1\u003e5 Hampton Court 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06:55:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Surrey\u0026invoiceAddress1=5 Hampton Court Crescent\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=laura.paxman@elstreestudios.co.uk\u0026invoiceWorkPhone=02089531600\u0026invoiceFirstName=Roger\u0026invoiceMobilePhone=\u0026invoiceLastName=Morris\u0026invoiceZipCode=KT8 9BA\u0026lastName=Morris\u0026accountId=50921233\u0026state=\u0026brazilianId=\u0026address1=5 Hampton Court Crescent\u0026address2=\u0026homePhone=\u0026city=Surrey\u0026country=UK\u0026extension=\u0026username=13947189066601434622734251116065\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=laura.paxman@elstreestudios.co.uk\u0026company=\u0026zipCode=KT8 9BA\u0026workPhone=02089531600\u0026firstName=Roger\u0026shippingState=\u0026shippingZipCode=KT8 9BA\u0026shippingMethod=\u0026shippingLastName=Morris\u0026shippingAddress1=5 Hampton Court 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0x2Taylor >  101236|first_name|mei fang|last_name|tsou|address1|208 seneca dr|city|walnut|state|CA|zip|91789|country|us|phone|9098391018|email|oceanpearlinc@yahoo.com|last_four_digits|4558|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|50921705|invoice_id|78670249|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78670249|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003emei fang\u003c/first-name\u003e\u003clast-name\u003etsou\u003c/last-name\u003e\u003cemail\u003eoceanpearlinc@yahoo.com\u003c/email\u003e\u003caddress1\u003e208 seneca 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MASAJS)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136388|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 06:58:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=208 seneca dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=oceanpearlinc@yahoo.com\u0026invoiceWorkPhone=9098391018\u0026invoiceFirstName=mei fang\u0026invoiceMobilePhone=\u0026invoiceLastName=tsou\u0026invoiceZipCode=91789\u0026lastName=tsou\u0026accountId=50921705\u0026state=CA\u0026brazilianId=\u0026address1=208 seneca dr\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=13947191060311481698952515584826\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=oceanpearlinc@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9098391018\u0026firstName=mei fang\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=tsou\u0026shippingAddress1=208 seneca dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=walnut\u0026shippingFirstName=mei fang\u0026invoiceAmount=500.00\u0026referenceNumber=78670249\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/13/2014 06:58 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.93.106.226\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD88678F2D30F422\u0026acd=900325F6E85EC00C\u0026creditCardLastFourDigits=4558\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 06:58 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AD88678F2D30F422\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD88678F2D30F422\u0026acd=900325F6E85EC00C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD88678F2D30F422\u0026acd=900325F6E85EC00C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|walnut|invoiceAddress1|208 seneca dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|oceanpearlinc@yahoo.com|invoiceWorkPhone|9098391018|invoiceFirstName|mei fang|invoiceMobilePhone||invoiceLastName|tsou|invoiceZipCode|91789|lastName|tsou|accountId|50921705|state|CA|brazilianId||address1|208 seneca dr|address2||homePhone||city|walnut|country|US|extension||username|13947191060311481698952515584826|title||faxNumber||mobilePhone||email|oceanpearlinc@yahoo.com|company||zipCode|91789|workPhone|9098391018|firstName|mei fang|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|tsou|shippingAddress1|208 seneca dr|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|mei fang|invoiceAmount|500.00|referenceNumber|78670249|invoiceAmountUSD|500.00|creditCardExpDate|6/2015|transactionDate|03/13/2014 06:58 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AD88678F2D30F422|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD88678F2D30F422\u0026acd=900325F6E85EC00C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD88678F2D30F422\u0026acd=900325F6E85EC00C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4558|address||admin_id||_user_ip|71.93.106.226|_remote_host|71.93.106.226|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; Win64; x64; Trident/6.0; Touch; 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0x2Taylor >  101237|first_name|dean|last_name|rodriguez|address1|20266 vejar road|city|walnut|state|CA|zip|91789|country|us|phone|6263746876|email|deangrodriguez@yahoo.com|account_number|44938|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|50922561|invoice_id|78671155|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|78671155|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003edean\u003c/first-name\u003e\u003clast-name\u003erodriguez\u003c/last-name\u003e\u003cemail\u003edeangrodriguez@yahoo.com\u003c/email\u003e\u003caddress1\u003e20266 vejar 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(Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  101238|first_name|Carol|last_name|Gallardo|address1|20511 Varsity Dr|city|Walnut|state|CA|zip|91789|country|us|phone|9095769107|email|realdesigns1104@yahoo.com|last_four_digits|4714|expire_month|5|expire_year|2017|card_type|visa|shopper_id|50922793|invoice_id|78671383|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78671383|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCarol\u003c/first-name\u003e\u003clast-name\u003eGallardo\u003c/last-name\u003e\u003cemail\u003erealdesigns1104@yahoo.com\u003c/email\u003e\u003caddress1\u003e20511 Varsity 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07:06:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20511 Varsity Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=realdesigns1104@yahoo.com\u0026invoiceWorkPhone=9095769107\u0026invoiceFirstName=Carol\u0026invoiceMobilePhone=\u0026invoiceLastName=Gallardo\u0026invoiceZipCode=91789\u0026lastName=Gallardo\u0026accountId=50922793\u0026state=CA\u0026brazilianId=\u0026address1=20511 Varsity Dr\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13947195969618125281461855676946\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=realdesigns1104@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095769107\u0026firstName=Carol\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Gallardo\u0026shippingAddress1=20511 Varsity 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Varsity Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|realdesigns1104@yahoo.com|invoiceWorkPhone|9095769107|invoiceFirstName|Carol|invoiceMobilePhone||invoiceLastName|Gallardo|invoiceZipCode|91789|lastName|Gallardo|accountId|50922793|state|CA|brazilianId||address1|20511 Varsity Dr|address2||homePhone||city|Walnut|country|US|extension||username|13947195969618125281461855676946|title||faxNumber||mobilePhone||email|realdesigns1104@yahoo.com|company||zipCode|91789|workPhone|9095769107|firstName|Carol|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Gallardo|shippingAddress1|20511 Varsity Dr|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Carol|invoiceAmount|500.00|referenceNumber|78671383|invoiceAmountUSD|500.00|creditCardExpDate|5/2017|transactionDate|03/13/2014 07:06 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=776955E5C0ECBA3F|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=776955E5C0ECBA3F\u0026acd=06A946A5A06F7336|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=776955E5C0ECBA3F\u0026acd=06A946A5A06F7336|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4714|address||admin_id||_user_ip|108.38.80.85|_remote_host|108.38.80.85|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  101239|first_name|Roseanna|last_name|Donohue|address1|20881 Quail Run Drive|city|Diamond Bar|state|CA|zip|91789|country|us|phone|9097200114|email|rdonohuecrew@gmail.com|last_four_digits|5510|expire_month|9|expire_year|2017|card_type|visa|shopper_id|50923105|invoice_id|78671743|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78671743|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRoseanna\u003c/first-name\u003e\u003clast-name\u003eDonohue\u003c/last-name\u003e\u003cemail\u003erdonohuecrew@gmail.com\u003c/email\u003e\u003caddress1\u003e20881 Quail Run Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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Touch)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|135882|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-13 07:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=20881 Quail Run Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rdonohuecrew@gmail.com\u0026invoiceWorkPhone=9097200114\u0026invoiceFirstName=Roseanna\u0026invoiceMobilePhone=\u0026invoiceLastName=Donohue\u0026invoiceZipCode=91789\u0026lastName=Donohue\u0026accountId=50923105\u0026state=CA\u0026brazilianId=\u0026address1=20881 Quail Run Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394719724081182807970844066499\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rdonohuecrew@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9097200114\u0026firstName=Roseanna\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Donohue\u0026shippingAddress1=20881 Quail Run 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AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1C3E815106BA6AFF\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C3E815106BA6AFF\u0026acd=DB060F9D8183CEAC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C3E815106BA6AFF\u0026acd=DB060F9D8183CEAC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|20881 Quail Run Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rdonohuecrew@gmail.com|invoiceWorkPhone|9097200114|invoiceFirstName|Roseanna|invoiceMobilePhone||invoiceLastName|Donohue|invoiceZipCode|91789|lastName|Donohue|accountId|50923105|state|CA|brazilianId||address1|20881 Quail Run Drive|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394719724081182807970844066499|title||faxNumber||mobilePhone||email|rdonohuecrew@gmail.com|company||zipCode|91789|workPhone|9097200114|firstName|Roseanna|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Donohue|shippingAddress1|20881 Quail Run Drive|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Roseanna|invoiceAmount|350.00|referenceNumber|78671743|invoiceAmountUSD|350.00|creditCardExpDate|9/2017|transactionDate|03/13/2014 07:08 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1C3E815106BA6AFF|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C3E815106BA6AFF\u0026acd=DB060F9D8183CEAC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C3E815106BA6AFF\u0026acd=DB060F9D8183CEAC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5510|address||admin_id||_user_ip|98.154.35.100|_remote_host|98.154.35.100|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; Touch)|_accept_langauge|en-US|
0x2Taylor >  101240|first_name|Aviel|last_name|Vaisler|address1|733 alsace ct|city|Buffalo grove|state|IL|zip|60089|country|us|phone|8474191885|email|Aviel4@gmail.com|last_four_digits|2749|expire_month|11|expire_year|2016|card_type|visa|shopper_id|48769930|invoice_id|78672189|invoice_status|approved|charged_currency|USD|charged_in_currency|164.0|final_amount|164.0|payment_method|Credit card|vendor|Plimus|transaction_id|78672189|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,he;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|160.0|payment_type|cc|convenience_fee|4.0|amount|160.0|convenience_fee_cart_id||211579|clogin_id|84121|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|164.0|transaction_Date|2014-03-13 07:12:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Buffalo grove\u0026invoiceAddress1=733 alsace ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Aviel4@gmail.com\u0026invoiceWorkPhone=8474191885\u0026invoiceFirstName=Aviel\u0026invoiceMobilePhone=\u0026invoiceLastName=Vaisler\u0026invoiceZipCode=60089\u0026lastName=Vaisler\u0026accountId=48769930\u0026state=IL\u0026brazilianId=\u0026address1=733 alsace ct\u0026address2=\u0026homePhone=\u0026city=Buffalo grove\u0026country=US\u0026extension=\u0026username=138264140842710261485811364597362\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Aviel4@gmail.com\u0026company=\u0026zipCode=60089\u0026workPhone=8474191885\u0026firstName=Aviel\u0026shippingState=IL\u0026shippingZipCode=60089\u0026shippingMethod=\u0026shippingLastName=Vaisler\u0026shippingAddress1=733 alsace ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Buffalo grove\u0026shippingFirstName=Aviel\u0026invoiceAmount=164.00\u0026referenceNumber=78672189\u0026invoiceAmountUSD=164.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/13/2014 07:12 AM\u0026productId=832328\u0026contractPrice=164.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=164.00\u0026referrer=\u0026contractChargePrice=164.00\u0026remoteAddress=67.175.49.26\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3ACDC2B1B3448CF7\u0026acd=0C748B670C3474DC\u0026creditCardLastFourDigits=2749\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 07:11 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=164.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3ACDC2B1B3448CF7\u0026invoiceLocalAmount=164.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3ACDC2B1B3448CF7\u0026acd=0C748B670C3474DC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3ACDC2B1B3448CF7\u0026acd=0C748B670C3474DC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Buffalo grove|invoiceAddress1|733 alsace ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Aviel4@gmail.com|invoiceWorkPhone|8474191885|invoiceFirstName|Aviel|invoiceMobilePhone||invoiceLastName|Vaisler|invoiceZipCode|60089|lastName|Vaisler|accountId|48769930|state|IL|brazilianId||address1|733 alsace ct|address2||homePhone||city|Buffalo grove|country|US|extension||username|138264140842710261485811364597362|title||faxNumber||mobilePhone||email|Aviel4@gmail.com|company||zipCode|60089|workPhone|8474191885|firstName|Aviel|shippingState|IL|shippingZipCode|60089|shippingMethod||shippingLastName|Vaisler|shippingAddress1|733 alsace ct|shippingCountry|US|shippingAddress2||shippingCity|Buffalo grove|shippingFirstName|Aviel|invoiceAmount|164.00|referenceNumber|78672189|invoiceAmountUSD|164.00|creditCardExpDate|11/2016|transactionDate|03/13/2014 07:12 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0x2Taylor >  101241|first_name|Nicole|last_name|Rose|address1|5 Oak Avenue|city|London|state||zip|N8 8LJ|country|uk|phone|07813794245|email|nicole@energydesignstudio.com|last_four_digits|2019|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50925255|invoice_id|78673969|invoice_status|approved|charged_currency|GBP|charged_in_currency|285.0|final_amount|285.0|payment_method|Credit card|vendor|Plimus|transaction_id|78673969|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNicole\u003c/first-name\u003e\u003clast-name\u003eRose\u003c/last-name\u003e\u003cemail\u003enicole@energydesignstudio.com\u003c/email\u003e\u003caddress1\u003e5 Oak Avenue\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eN8 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0x2Taylor >  101242|first_name|Mushka |last_name|Baitelman|address1|351 Ellsworth Ave|city|New Haven|state|CT|zip|06511|country|us|phone|2039823354|email|kiki.baitelman@gmail.com|last_four_digits|3106|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50926035|invoice_id|78674773|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|78674773|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMushka \u003c/first-name\u003e\u003clast-name\u003eBaitelman\u003c/last-name\u003e\u003cemail\u003ekiki.baitelman@gmail.com\u003c/email\u003e\u003caddress1\u003e351 Ellsworth Ave\u003c/address1\u003e\u003ccity\u003eNew 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0x2Taylor >  101243|first_name|Mushka |last_name|Baitelman|address1|351 Ellsworth Ave|city|New Haven|state|CT|zip|06511|country|us|phone|2039823354|email|kiki.baitelman@gmail.com|last_four_digits|3106|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50926035|invoice_id|78675281|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|78675281|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  101244|first_name|Elisabeth|last_name|DESHAYES|address1|7 rue thierry|city|antony|state||zip|92160|country|fr|phone|0612285722|email|elisabethdeshayes@lovemyvod.fr|last_four_digits|5531|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|50927077|invoice_id|78675773|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78675773|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElisabeth\u003c/first-name\u003e\u003clast-name\u003eDESHAYES\u003c/last-name\u003e\u003cemail\u003eelisabethdeshayes@lovemyvod.fr\u003c/email\u003e\u003caddress1\u003e7 rue 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Chrome/29.0.1547.76 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003efr-FR,fr;q=0.8,en-US;q=0.6,en;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|136575|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-13 07:38:00|ipn_string|invoiceState=\u0026invoiceCountry=FR\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=antony\u0026invoiceAddress1=7 rue thierry\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=elisabethdeshayes@lovemyvod.fr\u0026invoiceWorkPhone=0612285722\u0026invoiceFirstName=Elisabeth\u0026invoiceMobilePhone=\u0026invoiceLastName=DESHAYES\u0026invoiceZipCode=92160\u0026lastName=DESHAYES\u0026accountId=50927077\u0026state=\u0026brazilianId=\u0026address1=7 rue thierry\u0026address2=\u0026homePhone=\u0026city=antony\u0026country=FR\u0026extension=\u0026username=1394721499149193278330755329537\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=elisabethdeshayes@lovemyvod.fr\u0026company=\u0026zipCode=92160\u0026workPhone=0612285722\u0026firstName=Elisabeth\u0026shippingState=\u0026shippingZipCode=92160\u0026shippingMethod=\u0026shippingLastName=DESHAYES\u0026shippingAddress1=7 rue thierry\u0026shippingCountry=FR\u0026shippingAddress2=\u0026shippingCity=antony\u0026shippingFirstName=Elisabeth\u0026invoiceAmount=50.00\u0026referenceNumber=78675773\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/13/2014 07:38 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=82.216.71.40\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5F0651D013996BF5\u0026acd=ED52A1FC885963A2\u0026creditCardLastFourDigits=5531\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 07:38 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rue thierry|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|elisabethdeshayes@lovemyvod.fr|invoiceWorkPhone|0612285722|invoiceFirstName|Elisabeth|invoiceMobilePhone||invoiceLastName|DESHAYES|invoiceZipCode|92160|lastName|DESHAYES|accountId|50927077|state||brazilianId||address1|7 rue thierry|address2||homePhone||city|antony|country|FR|extension||username|1394721499149193278330755329537|title||faxNumber||mobilePhone||email|elisabethdeshayes@lovemyvod.fr|company||zipCode|92160|workPhone|0612285722|firstName|Elisabeth|shippingState||shippingZipCode|92160|shippingMethod||shippingLastName|DESHAYES|shippingAddress1|7 rue thierry|shippingCountry|FR|shippingAddress2||shippingCity|antony|shippingFirstName|Elisabeth|invoiceAmount|50.00|referenceNumber|78675773|invoiceAmountUSD|50.00|creditCardExpDate|10/2016|transactionDate|03/13/2014 07:38 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0x2Taylor >  101245|first_name|Bruce|last_name|Caughran|address1|PO Box 1249|city|Oak Park|state|IL|zip|60304|country|us|phone|3123426781|email|bcaughran@gmail.com|last_four_digits|3466|expire_month|9|expire_year|2016|card_type|visa|shopper_id|50927555|invoice_id|78676327|invoice_status|approved|charged_currency|USD|charged_in_currency|275.0|final_amount|275.0|payment_method|Credit card|vendor|Plimus|transaction_id|78676327|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBruce\u003c/first-name\u003e\u003clast-name\u003eCaughran\u003c/last-name\u003e\u003cemail\u003ebcaughran@gmail.com\u003c/email\u003e\u003caddress1\u003ePO Box 1249\u003c/address1\u003e\u003ccity\u003eOak 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e275\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e275\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|275.0|payment_type|cc|clogin_id|125946|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|275.0|transaction_Date|2014-03-13 07:41:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=PO Box 1249\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bcaughran@gmail.com\u0026invoiceWorkPhone=3123426781\u0026invoiceFirstName=Bruce\u0026invoiceMobilePhone=\u0026invoiceLastName=Caughran\u0026invoiceZipCode=60304\u0026lastName=Caughran\u0026accountId=50927555\u0026state=IL\u0026brazilianId=\u0026address1=PO Box 1249\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=1394721698989843234074865057802\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bcaughran@gmail.com\u0026company=\u0026zipCode=60304\u0026workPhone=3123426781\u0026firstName=Bruce\u0026shippingState=IL\u0026shippingZipCode=60304\u0026shippingMethod=\u0026shippingLastName=Caughran\u0026shippingAddress1=PO Box 1249\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak 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0x2Taylor >  101246|first_name|Amelia|last_name|Miller|address1|733 S Cuyler|city|Oak Park|state|IL|zip|60304|country|us|phone|7739882796|email|oliveav@yahoo.com|last_four_digits|5852|expire_month|6|expire_year|2017|card_type|visa|shopper_id|50928501|invoice_id|78677329|invoice_status|approved|charged_currency|USD|charged_in_currency|105.0|final_amount|105.0|payment_method|Credit card|vendor|Plimus|transaction_id|78677329|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmelia\u003c/first-name\u003e\u003clast-name\u003eMiller\u003c/last-name\u003e\u003cemail\u003eoliveav@yahoo.com\u003c/email\u003e\u003caddress1\u003e733 S Cuyler\u003c/address1\u003e\u003ccity\u003eOak 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e286\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e199.195.241.1\u003c/ip\u003e\u003cremote-host\u003e199.195.241.1\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; Trident/4.0; GTB7.5; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; .NET4.0C; InfoPath.3)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e105\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e105\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|105.0|payment_type|cc|clogin_id|136537|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|105.0|transaction_Date|2014-03-13 07:48:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=733 S Cuyler\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=oliveav@yahoo.com\u0026invoiceWorkPhone=7739882796\u0026invoiceFirstName=Amelia\u0026invoiceMobilePhone=\u0026invoiceLastName=Miller\u0026invoiceZipCode=60304\u0026lastName=Miller\u0026accountId=50928501\u0026state=IL\u0026brazilianId=\u0026address1=733 S Cuyler\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=139472212213219569272531940191315\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=oliveav@yahoo.com\u0026company=\u0026zipCode=60304\u0026workPhone=7739882796\u0026firstName=Amelia\u0026shippingState=IL\u0026shippingZipCode=60304\u0026shippingMethod=\u0026shippingLastName=Miller\u0026shippingAddress1=733 S Cuyler\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Amelia\u0026invoiceAmount=105.00\u0026referenceNumber=78677329\u0026invoiceAmountUSD=105.00\u0026creditCardExpDate=6/2017\u0026transactionDate=03/13/2014 07:48 AM\u0026productId=917158\u0026contractPrice=105.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=105.00\u0026referrer=\u0026contractChargePrice=105.00\u0026remoteAddress=199.195.241.1\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C59DC3BA70F80C5\u0026acd=7E60D151B965B4BE\u0026creditCardLastFourDigits=5852\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 07:48 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Park|invoiceAddress1|733 S Cuyler|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|oliveav@yahoo.com|invoiceWorkPhone|7739882796|invoiceFirstName|Amelia|invoiceMobilePhone||invoiceLastName|Miller|invoiceZipCode|60304|lastName|Miller|accountId|50928501|state|IL|brazilianId||address1|733 S Cuyler|address2||homePhone||city|Oak Park|country|US|extension||username|139472212213219569272531940191315|title||faxNumber||mobilePhone||email|oliveav@yahoo.com|company||zipCode|60304|workPhone|7739882796|firstName|Amelia|shippingState|IL|shippingZipCode|60304|shippingMethod||shippingLastName|Miller|shippingAddress1|733 S Cuyler|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Amelia|invoiceAmount|105.00|referenceNumber|78677329|invoiceAmountUSD|105.00|creditCardExpDate|6/2017|transactionDate|03/13/2014 07:48 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0x2Taylor >  101247|first_name|Ashley|last_name|Huang|address1|398 Lemon Creek Dr. Suite L|city|Walnut|state|CA|zip|91789|country|us|phone|9098609418|email|ashleyhuang1990@hotmail.com|last_four_digits|5029|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|50928785|invoice_id|78677589|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78677589|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAshley\u003c/first-name\u003e\u003clast-name\u003eHuang\u003c/last-name\u003e\u003cemail\u003eashleyhuang1990@hotmail.com\u003c/email\u003e\u003caddress1\u003e398 Lemon Creek Dr. Suite 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003ezh-TW,zh;q=0.8,en-US;q=0.6,en;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136578|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 07:51:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=398 Lemon Creek Dr. Suite L\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ashleyhuang1990@hotmail.com\u0026invoiceWorkPhone=9098609418\u0026invoiceFirstName=Ashley\u0026invoiceMobilePhone=\u0026invoiceLastName=Huang\u0026invoiceZipCode=91789\u0026lastName=Huang\u0026accountId=50928785\u0026state=CA\u0026brazilianId=\u0026address1=398 Lemon Creek Dr. Suite L\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139472226481121062542832000589505\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ashleyhuang1990@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9098609418\u0026firstName=Ashley\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Huang\u0026shippingAddress1=398 Lemon Creek Dr. Suite 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Lemon Creek Dr. Suite L|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ashleyhuang1990@hotmail.com|invoiceWorkPhone|9098609418|invoiceFirstName|Ashley|invoiceMobilePhone||invoiceLastName|Huang|invoiceZipCode|91789|lastName|Huang|accountId|50928785|state|CA|brazilianId||address1|398 Lemon Creek Dr. Suite L|address2||homePhone||city|Walnut|country|US|extension||username|139472226481121062542832000589505|title||faxNumber||mobilePhone||email|ashleyhuang1990@hotmail.com|company||zipCode|91789|workPhone|9098609418|firstName|Ashley|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Huang|shippingAddress1|398 Lemon Creek Dr. Suite L|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Ashley|invoiceAmount|500.00|referenceNumber|78677589|invoiceAmountUSD|500.00|creditCardExpDate|12/2016|transactionDate|03/13/2014 07:51 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0x2Taylor >  101248|first_name|Rosele|last_name|Frishwasser|address1|4 Oak Lane|city|Scarsdale|state|NY|zip|10583|country|us|phone|9147255336|email|roseleb@aol.com|last_four_digits|3940|expire_month|5|expire_year|2014|card_type|visa|shopper_id|48546072|invoice_id|78677665|invoice_status|approved|charged_currency|USD|charged_in_currency|192.4|final_amount|192.4|payment_method|Credit card|vendor|Plimus|transaction_id|78677665|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3940\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48546072\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.195.23.147\u003c/ip\u003e\u003cremote-host\u003e68.195.23.147\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e192.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e192.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|185.0|payment_type|cc|convenience_fee|7.4|amount|185.0|convenience_fee_cart_id||211606|clogin_id|33659|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|192.4|transaction_Date|2014-03-13 07:51:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Scarsdale\u0026invoiceAddress1=4 Oak Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=roseleb@aol.com\u0026invoiceWorkPhone=9147255336\u0026invoiceFirstName=Rosele\u0026invoiceMobilePhone=\u0026invoiceLastName=Frishwasser\u0026invoiceZipCode=10583\u0026lastName=Frishwasser\u0026accountId=48546072\u0026state=NY\u0026brazilianId=\u0026address1=4 Oak Lane\u0026address2=\u0026homePhone=\u0026city=Scarsdale\u0026country=US\u0026extension=\u0026username=13812311199555795178931497185442\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=roseleb@aol.com\u0026company=\u0026zipCode=10583\u0026workPhone=9147255336\u0026firstName=Rosele\u0026shippingState=NY\u0026shippingZipCode=10583\u0026shippingMethod=\u0026shippingLastName=Frishwasser\u0026shippingAddress1=4 Oak Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Scarsdale\u0026shippingFirstName=Rosele\u0026invoiceAmount=192.40\u0026referenceNumber=78677665\u0026invoiceAmountUSD=192.40\u0026creditCardExpDate=5/2014\u0026transactionDate=03/13/2014 07:51 AM\u0026productId=907106\u0026contractPrice=192.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=192.40\u0026referrer=\u0026contractChargePrice=192.40\u0026remoteAddress=68.195.23.147\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=42072D9A342CD13E\u0026acd=0119ABD41EE8CEB1\u0026creditCardLastFourDigits=3940\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 07:51 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=192.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=42072D9A342CD13E\u0026invoiceLocalAmount=192.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=42072D9A342CD13E\u0026acd=0119ABD41EE8CEB1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=42072D9A342CD13E\u0026acd=0119ABD41EE8CEB1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Scarsdale|invoiceAddress1|4 Oak Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|roseleb@aol.com|invoiceWorkPhone|9147255336|invoiceFirstName|Rosele|invoiceMobilePhone||invoiceLastName|Frishwasser|invoiceZipCode|10583|lastName|Frishwasser|accountId|48546072|state|NY|brazilianId||address1|4 Oak Lane|address2||homePhone||city|Scarsdale|country|US|extension||username|13812311199555795178931497185442|title||faxNumber||mobilePhone||email|roseleb@aol.com|company||zipCode|10583|workPhone|9147255336|firstName|Rosele|shippingState|NY|shippingZipCode|10583|shippingMethod||shippingLastName|Frishwasser|shippingAddress1|4 Oak Lane|shippingCountry|US|shippingAddress2||shippingCity|Scarsdale|shippingFirstName|Rosele|invoiceAmount|192.40|referenceNumber|78677665|invoiceAmountUSD|192.40|creditCardExpDate|5/2014|transactionDate|03/13/2014 07:51 AM|productId|907106|contractPrice|192.40|currency|USD|templateId|-99|invoiceChargeAmount|192.40|referrer||contractChargePrice|192.40|remoteAddress|68.195.23.147|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=42072D9A342CD13E\u0026acd=0119ABD41EE8CEB1|creditCardLastFourDigits|3940|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 07:51 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|192.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=42072D9A342CD13E|invoiceLocalAmount|192.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=42072D9A342CD13E\u0026acd=0119ABD41EE8CEB1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=42072D9A342CD13E\u0026acd=0119ABD41EE8CEB1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3940|address||admin_id||_user_ip|68.195.23.147|_remote_host|68.195.23.147|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  101249|first_name|Angel|last_name|Mansour|address1|1418 Summit Ridge|city|Diamond Bar|state|CA|zip|91765|country|us|phone|7143297266|email|Egyptjackman@yahoo.com|last_four_digits|3821|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50929025|invoice_id|78677827|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|78677827|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAngel\u003c/first-name\u003e\u003clast-name\u003eMansour\u003c/last-name\u003e\u003cemail\u003eEgyptjackman@yahoo.com\u003c/email\u003e\u003caddress1\u003e1418 Summit Ridge\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7143297266\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAngel\u003c/first-name\u003e\u003clast-name\u003eMansour\u003c/last-name\u003e\u003caddress1\u003e1418 Summit Ridge\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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07:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1418 Summit Ridge\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Egyptjackman@yahoo.com\u0026invoiceWorkPhone=7143297266\u0026invoiceFirstName=Angel\u0026invoiceMobilePhone=\u0026invoiceLastName=Mansour\u0026invoiceZipCode=91765\u0026lastName=Mansour\u0026accountId=50929025\u0026state=CA\u0026brazilianId=\u0026address1=1418 Summit Ridge\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139472236996216359209172020534026\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Egyptjackman@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=7143297266\u0026firstName=Angel\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Mansour\u0026shippingAddress1=1418 Summit 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Bar|invoiceAddress1|1418 Summit Ridge|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Egyptjackman@yahoo.com|invoiceWorkPhone|7143297266|invoiceFirstName|Angel|invoiceMobilePhone||invoiceLastName|Mansour|invoiceZipCode|91765|lastName|Mansour|accountId|50929025|state|CA|brazilianId||address1|1418 Summit Ridge|address2||homePhone||city|Diamond Bar|country|US|extension||username|139472236996216359209172020534026|title||faxNumber||mobilePhone||email|Egyptjackman@yahoo.com|company||zipCode|91765|workPhone|7143297266|firstName|Angel|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Mansour|shippingAddress1|1418 Summit Ridge|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Angel|invoiceAmount|850.00|referenceNumber|78677827|invoiceAmountUSD|850.00|creditCardExpDate|8/2016|transactionDate|03/13/2014 07:53 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0x2Taylor >  101250|first_name|Jennifer|last_name|Niejadlik|address1|Keizersgracht 405|city|Amsterdam|state||zip|1016EK|country|nl|phone|31630357220|email|jennlik@aol.com|last_four_digits|2010|expire_month|10|expire_year|2016|card_type|amex|shopper_id|50929707|invoice_id|78678371|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78678371|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003eNiejadlik\u003c/last-name\u003e\u003cemail\u003ejennlik@aol.com\u003c/email\u003e\u003caddress1\u003eKeizersgracht 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e5984\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.132.29.183\u003c/ip\u003e\u003cremote-host\u003e24.132.29.183\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|136589|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-13 07:57:00|ipn_string|invoiceState=\u0026invoiceCountry=NL\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Amsterdam\u0026invoiceAddress1=Keizersgracht 405\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jennlik@aol.com\u0026invoiceWorkPhone=31630357220\u0026invoiceFirstName=Jennifer\u0026invoiceMobilePhone=\u0026invoiceLastName=Niejadlik\u0026invoiceZipCode=1016EK\u0026lastName=Niejadlik\u0026accountId=50929707\u0026state=\u0026brazilianId=\u0026address1=Keizersgracht 405\u0026address2=\u0026homePhone=\u0026city=Amsterdam\u0026country=NL\u0026extension=\u0026username=139472265763513240635821615767455\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jennlik@aol.com\u0026company=\u0026zipCode=1016EK\u0026workPhone=31630357220\u0026firstName=Jennifer\u0026shippingState=\u0026shippingZipCode=1016EK\u0026shippingMethod=\u0026shippingLastName=Niejadlik\u0026shippingAddress1=Keizersgracht 405\u0026shippingCountry=NL\u0026shippingAddress2=\u0026shippingCity=Amsterdam\u0026shippingFirstName=Jennifer\u0026invoiceAmount=50.00\u0026referenceNumber=78678371\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/13/2014 07:57 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=24.132.29.183\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C0AEBBA16FA86A86\u0026acd=A06BBFC13D3CE1B1\u0026creditCardLastFourDigits=2010\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/13/2014 07:57 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C0AEBBA16FA86A86\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C0AEBBA16FA86A86\u0026acd=A06BBFC13D3CE1B1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C0AEBBA16FA86A86\u0026acd=A06BBFC13D3CE1B1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|NL|invoiceCompany||invoiceExtension||invoiceCity|Amsterdam|invoiceAddress1|Keizersgracht 405|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jennlik@aol.com|invoiceWorkPhone|31630357220|invoiceFirstName|Jennifer|invoiceMobilePhone||invoiceLastName|Niejadlik|invoiceZipCode|1016EK|lastName|Niejadlik|accountId|50929707|state||brazilianId||address1|Keizersgracht 405|address2||homePhone||city|Amsterdam|country|NL|extension||username|139472265763513240635821615767455|title||faxNumber||mobilePhone||email|jennlik@aol.com|company||zipCode|1016EK|workPhone|31630357220|firstName|Jennifer|shippingState||shippingZipCode|1016EK|shippingMethod||shippingLastName|Niejadlik|shippingAddress1|Keizersgracht 405|shippingCountry|NL|shippingAddress2||shippingCity|Amsterdam|shippingFirstName|Jennifer|invoiceAmount|50.00|referenceNumber|78678371|invoiceAmountUSD|50.00|creditCardExpDate|10/2016|transactionDate|03/13/2014 07:57 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|24.132.29.183|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C0AEBBA16FA86A86\u0026acd=A06BBFC13D3CE1B1|creditCardLastFourDigits|2010|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|AMEX|addCD|N|untilDate|03/13/2014 07:57 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C0AEBBA16FA86A86|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C0AEBBA16FA86A86\u0026acd=A06BBFC13D3CE1B1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C0AEBBA16FA86A86\u0026acd=A06BBFC13D3CE1B1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|2010|address||admin_id||_user_ip|24.132.29.183|_remote_host|24.132.29.183|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1|_accept_langauge|en-us|
0x2Taylor >  101251|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|150.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|150.0|initial_amount|150.0|transaction_id||101251|clogin_id||126601|group_id||200|
0x2Taylor >  101252|first_name|Kam|last_name|Liew|address1|2858 Crystal Ridge Road|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6268935105|email|kenny@computerxpress.net|last_four_digits|0897|expire_month|4|expire_year|2016|card_type|mastercard|shopper_id|50930071|invoice_id|78678687|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78678687|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKam\u003c/first-name\u003e\u003clast-name\u003eLiew\u003c/last-name\u003e\u003cemail\u003ekenny@computerxpress.net\u003c/email\u003e\u003caddress1\u003e2858 Crystal Ridge Road\u003c/address1\u003e\u003ccity\u003eDiamond 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Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136582|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 08:00:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2858 Crystal Ridge Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kenny@computerxpress.net\u0026invoiceWorkPhone=6268935105\u0026invoiceFirstName=Kam\u0026invoiceMobilePhone=\u0026invoiceLastName=Liew\u0026invoiceZipCode=91765\u0026lastName=Liew\u0026accountId=50930071\u0026state=CA\u0026brazilianId=\u0026address1=2858 Crystal Ridge Road\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139472283215713501975041163469218\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kenny@computerxpress.net\u0026company=\u0026zipCode=91765\u0026workPhone=6268935105\u0026firstName=Kam\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Liew\u0026shippingAddress1=2858 Crystal Ridge 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AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1561E90638C3C714\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1561E90638C3C714\u0026acd=93571468BAF9542C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1561E90638C3C714\u0026acd=93571468BAF9542C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|2858 Crystal Ridge Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kenny@computerxpress.net|invoiceWorkPhone|6268935105|invoiceFirstName|Kam|invoiceMobilePhone||invoiceLastName|Liew|invoiceZipCode|91765|lastName|Liew|accountId|50930071|state|CA|brazilianId||address1|2858 Crystal Ridge Road|address2||homePhone||city|Diamond Bar|country|US|extension||username|139472283215713501975041163469218|title||faxNumber||mobilePhone||email|kenny@computerxpress.net|company||zipCode|91765|workPhone|6268935105|firstName|Kam|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Liew|shippingAddress1|2858 Crystal Ridge Road|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Kam|invoiceAmount|500.00|referenceNumber|78678687|invoiceAmountUSD|500.00|creditCardExpDate|4/2016|transactionDate|03/13/2014 08:00 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0x2Taylor >  101253|first_name|Marita|last_name|Salvosa|address1|22111 Birds eye Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9099674123|email|gmacsalvosa@gmail.com|last_four_digits|6075|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50930263|invoice_id|78678849|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78678849|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMarita\u003c/first-name\u003e\u003clast-name\u003eSalvosa\u003c/last-name\u003e\u003cemail\u003egmacsalvosa@gmail.com\u003c/email\u003e\u003caddress1\u003e22111 Birds eye Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e904\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.94.80.58\u003c/ip\u003e\u003cremote-host\u003e76.94.80.58\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136590|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 08:02:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=22111 Birds eye Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gmacsalvosa@gmail.com\u0026invoiceWorkPhone=9099674123\u0026invoiceFirstName=Marita\u0026invoiceMobilePhone=\u0026invoiceLastName=Salvosa\u0026invoiceZipCode=91765\u0026lastName=Salvosa\u0026accountId=50930263\u0026state=CA\u0026brazilianId=\u0026address1=22111 Birds eye Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139472291007812306018921803847230\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gmacsalvosa@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9099674123\u0026firstName=Marita\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Salvosa\u0026shippingAddress1=22111 Birds eye Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Marita\u0026invoiceAmount=500.00\u0026referenceNumber=78678849\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/13/2014 08:02 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.94.80.58\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E2340163841346A\u0026acd=A3D513CCFE2790C0\u0026creditCardLastFourDigits=6075\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 08:01 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Bar|invoiceAddress1|22111 Birds eye Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gmacsalvosa@gmail.com|invoiceWorkPhone|9099674123|invoiceFirstName|Marita|invoiceMobilePhone||invoiceLastName|Salvosa|invoiceZipCode|91765|lastName|Salvosa|accountId|50930263|state|CA|brazilianId||address1|22111 Birds eye Drive|address2||homePhone||city|Diamond Bar|country|US|extension||username|139472291007812306018921803847230|title||faxNumber||mobilePhone||email|gmacsalvosa@gmail.com|company||zipCode|91765|workPhone|9099674123|firstName|Marita|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Salvosa|shippingAddress1|22111 Birds eye Drive|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Marita|invoiceAmount|500.00|referenceNumber|78678849|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/13/2014 08:02 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|76.94.80.58|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E2340163841346A\u0026acd=A3D513CCFE2790C0|creditCardLastFourDigits|6075|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 08:01 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2E2340163841346A|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E2340163841346A\u0026acd=A3D513CCFE2790C0|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E2340163841346A\u0026acd=A3D513CCFE2790C0|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6075|address||admin_id||_user_ip|76.94.80.58|_remote_host|76.94.80.58|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  101254|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|300.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|300.0|initial_amount|300.0|transaction_id||101254|clogin_id||134827|group_id||200|
0x2Taylor >  101255|first_name|Minnie M|last_name|Lu|address1|1065 N High Knoll Lane|city|Walnut|state|CA|zip|91789|country|us|phone|9093066970|email|minnie.lu@charter.net|last_four_digits|4800|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|50930877|invoice_id|78679355|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78679355|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMinnie M\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003cemail\u003eminnie.lu@charter.net\u003c/email\u003e\u003caddress1\u003e1065 N High Knoll Lane\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-306-6970\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMinnie M\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003caddress1\u003e1065 N High Knoll Lane\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e271\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.190.228.158\u003c/ip\u003e\u003cremote-host\u003e68.190.228.158\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136594|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 08:06:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1065 N High Knoll Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=minnie.lu@charter.net\u0026invoiceWorkPhone=9093066970\u0026invoiceFirstName=Minnie M\u0026invoiceMobilePhone=\u0026invoiceLastName=Lu\u0026invoiceZipCode=91789\u0026lastName=Lu\u0026accountId=50930877\u0026state=CA\u0026brazilianId=\u0026address1=1065 N High Knoll Lane\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13947231788241564965655544257305\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=minnie.lu@charter.net\u0026company=\u0026zipCode=91789\u0026workPhone=9093066970\u0026firstName=Minnie M\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lu\u0026shippingAddress1=1065 N High Knoll Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Minnie M\u0026invoiceAmount=500.00\u0026referenceNumber=78679355\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/13/2014 08:06 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=68.190.228.158\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A550F12BF1C3D993\u0026acd=F057EAF101FBB54E\u0026creditCardLastFourDigits=4800\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 08:06 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A550F12BF1C3D993\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A550F12BF1C3D993\u0026acd=F057EAF101FBB54E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A550F12BF1C3D993\u0026acd=F057EAF101FBB54E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|1065 N High Knoll Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|minnie.lu@charter.net|invoiceWorkPhone|9093066970|invoiceFirstName|Minnie M|invoiceMobilePhone||invoiceLastName|Lu|invoiceZipCode|91789|lastName|Lu|accountId|50930877|state|CA|brazilianId||address1|1065 N High Knoll Lane|address2||homePhone||city|Walnut|country|US|extension||username|13947231788241564965655544257305|title||faxNumber||mobilePhone||email|minnie.lu@charter.net|company||zipCode|91789|workPhone|9093066970|firstName|Minnie M|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lu|shippingAddress1|1065 N High Knoll Lane|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Minnie M|invoiceAmount|500.00|referenceNumber|78679355|invoiceAmountUSD|500.00|creditCardExpDate|4/2015|transactionDate|03/13/2014 08:06 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|68.190.228.158|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A550F12BF1C3D993\u0026acd=F057EAF101FBB54E|creditCardLastFourDigits|4800|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/13/2014 08:06 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A550F12BF1C3D993|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A550F12BF1C3D993\u0026acd=F057EAF101FBB54E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A550F12BF1C3D993\u0026acd=F057EAF101FBB54E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4800|address||admin_id||_user_ip|68.190.228.158|_remote_host|68.190.228.158|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101256|first_name|Elizabeth|last_name|Chi|address1|745 S. Lombard Ave|city|Oak Park|state|IL|zip|60304|country|us|phone|7083834086|email|bchi11@yahoo.com|last_four_digits|7624|expire_month|1|expire_year|2016|card_type|visa|shopper_id|50930971|invoice_id|78679441|invoice_status|approved|charged_currency|USD|charged_in_currency|165.0|final_amount|165.0|payment_method|Credit card|vendor|Plimus|transaction_id|78679441|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElizabeth\u003c/first-name\u003e\u003clast-name\u003eChi\u003c/last-name\u003e\u003cemail\u003ebchi11@yahoo.com\u003c/email\u003e\u003caddress1\u003e745 S. Lombard Ave\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60304\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e(708) 383-4086\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eElizabeth\u003c/first-name\u003e\u003clast-name\u003eChi\u003c/last-name\u003e\u003caddress1\u003e745 S. Lombard Ave\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60304\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e889\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.14.160.146\u003c/ip\u003e\u003cremote-host\u003e24.14.160.146\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e165\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e165\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|165.0|payment_type|cc|clogin_id|127180|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|165.0|transaction_Date|2014-03-13 08:07:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=745 S. Lombard Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bchi11@yahoo.com\u0026invoiceWorkPhone=7083834086\u0026invoiceFirstName=Elizabeth\u0026invoiceMobilePhone=\u0026invoiceLastName=Chi\u0026invoiceZipCode=60304\u0026lastName=Chi\u0026accountId=50930971\u0026state=IL\u0026brazilianId=\u0026address1=745 S. Lombard Ave\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=13947232285672261467521845375077\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bchi11@yahoo.com\u0026company=\u0026zipCode=60304\u0026workPhone=7083834086\u0026firstName=Elizabeth\u0026shippingState=IL\u0026shippingZipCode=60304\u0026shippingMethod=\u0026shippingLastName=Chi\u0026shippingAddress1=745 S. Lombard Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Elizabeth\u0026invoiceAmount=165.00\u0026referenceNumber=78679441\u0026invoiceAmountUSD=165.00\u0026creditCardExpDate=1/2016\u0026transactionDate=03/13/2014 08:07 AM\u0026productId=917158\u0026contractPrice=165.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=165.00\u0026referrer=\u0026contractChargePrice=165.00\u0026remoteAddress=24.14.160.146\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AE70D5C8F00A431F\u0026acd=32A24394DDC5EAFD\u0026creditCardLastFourDigits=7624\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 08:07 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=165.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AE70D5C8F00A431F\u0026invoiceLocalAmount=165.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AE70D5C8F00A431F\u0026acd=32A24394DDC5EAFD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AE70D5C8F00A431F\u0026acd=32A24394DDC5EAFD\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|745 S. Lombard Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bchi11@yahoo.com|invoiceWorkPhone|7083834086|invoiceFirstName|Elizabeth|invoiceMobilePhone||invoiceLastName|Chi|invoiceZipCode|60304|lastName|Chi|accountId|50930971|state|IL|brazilianId||address1|745 S. Lombard Ave|address2||homePhone||city|Oak Park|country|US|extension||username|13947232285672261467521845375077|title||faxNumber||mobilePhone||email|bchi11@yahoo.com|company||zipCode|60304|workPhone|7083834086|firstName|Elizabeth|shippingState|IL|shippingZipCode|60304|shippingMethod||shippingLastName|Chi|shippingAddress1|745 S. Lombard Ave|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Elizabeth|invoiceAmount|165.00|referenceNumber|78679441|invoiceAmountUSD|165.00|creditCardExpDate|1/2016|transactionDate|03/13/2014 08:07 AM|productId|917158|contractPrice|165.00|currency|USD|templateId|-99|invoiceChargeAmount|165.00|referrer||contractChargePrice|165.00|remoteAddress|24.14.160.146|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AE70D5C8F00A431F\u0026acd=32A24394DDC5EAFD|creditCardLastFourDigits|7624|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 08:07 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|165.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AE70D5C8F00A431F|invoiceLocalAmount|165.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AE70D5C8F00A431F\u0026acd=32A24394DDC5EAFD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AE70D5C8F00A431F\u0026acd=32A24394DDC5EAFD|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7624|address||admin_id||_user_ip|24.14.160.146|_remote_host|24.14.160.146|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  101257|first_name|Jill |last_name|Janssen|address1|1049 N. Euclid Ave.|city|Oak Park|state|IL|zip|60302|country|us|phone|7086609580|email|jilljanssen@sbcglobal.net|last_four_digits|6141|expire_month|9|expire_year|2015|card_type|mastercard|shopper_id|50931005|invoice_id|78679467|invoice_status|approved|charged_currency|USD|charged_in_currency|205.0|final_amount|205.0|payment_method|Credit card|vendor|Plimus|transaction_id|78679467|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJill \u003c/first-name\u003e\u003clast-name\u003eJanssen\u003c/last-name\u003e\u003cemail\u003ejilljanssen@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e1049 N. Euclid Ave.\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e708-660-9580\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJill \u003c/first-name\u003e\u003clast-name\u003eJanssen\u003c/last-name\u003e\u003caddress1\u003e1049 N. Euclid Ave.\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e588\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.131.123.205\u003c/ip\u003e\u003cremote-host\u003e70.131.123.205\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1; rv:14.0) Gecko/20100101 Firefox/14.0.1\u003c/user-agent\u003e\u003caccept-language\u003een-us,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e205\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e205\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|205.0|payment_type|cc|clogin_id|136564|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|205.0|transaction_Date|2014-03-13 08:07:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=1049 N. Euclid Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jilljanssen@sbcglobal.net\u0026invoiceWorkPhone=7086609580\u0026invoiceFirstName=Jill \u0026invoiceMobilePhone=\u0026invoiceLastName=Janssen\u0026invoiceZipCode=60302\u0026lastName=Janssen\u0026accountId=50931005\u0026state=IL\u0026brazilianId=\u0026address1=1049 N. Euclid Ave.\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=13947232377625187424431005086221\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jilljanssen@sbcglobal.net\u0026company=\u0026zipCode=60302\u0026workPhone=7086609580\u0026firstName=Jill \u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Janssen\u0026shippingAddress1=1049 N. Euclid Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Jill \u0026invoiceAmount=205.00\u0026referenceNumber=78679467\u0026invoiceAmountUSD=205.00\u0026creditCardExpDate=9/2015\u0026transactionDate=03/13/2014 08:07 AM\u0026productId=917158\u0026contractPrice=205.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=205.00\u0026referrer=\u0026contractChargePrice=205.00\u0026remoteAddress=70.131.123.205\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F26EE39BDA13B17B\u0026acd=3631716291FDFC55\u0026creditCardLastFourDigits=6141\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 08:07 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=205.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F26EE39BDA13B17B\u0026invoiceLocalAmount=205.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F26EE39BDA13B17B\u0026acd=3631716291FDFC55\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F26EE39BDA13B17B\u0026acd=3631716291FDFC55\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|1049 N. Euclid Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jilljanssen@sbcglobal.net|invoiceWorkPhone|7086609580|invoiceFirstName|Jill |invoiceMobilePhone||invoiceLastName|Janssen|invoiceZipCode|60302|lastName|Janssen|accountId|50931005|state|IL|brazilianId||address1|1049 N. Euclid Ave.|address2||homePhone||city|Oak Park|country|US|extension||username|13947232377625187424431005086221|title||faxNumber||mobilePhone||email|jilljanssen@sbcglobal.net|company||zipCode|60302|workPhone|7086609580|firstName|Jill |shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Janssen|shippingAddress1|1049 N. Euclid Ave.|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Jill |invoiceAmount|205.00|referenceNumber|78679467|invoiceAmountUSD|205.00|creditCardExpDate|9/2015|transactionDate|03/13/2014 08:07 AM|productId|917158|contractPrice|205.00|currency|USD|templateId|-99|invoiceChargeAmount|205.00|referrer||contractChargePrice|205.00|remoteAddress|70.131.123.205|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F26EE39BDA13B17B\u0026acd=3631716291FDFC55|creditCardLastFourDigits|6141|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/13/2014 08:07 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|205.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F26EE39BDA13B17B|invoiceLocalAmount|205.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F26EE39BDA13B17B\u0026acd=3631716291FDFC55|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F26EE39BDA13B17B\u0026acd=3631716291FDFC55|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6141|address||admin_id||_user_ip|70.131.123.205|_remote_host|70.131.123.205|_user_agent|Mozilla/5.0 (Windows NT 5.1; rv:14.0) Gecko/20100101 Firefox/14.0.1|_accept_langauge|en-us,en;q=0.5|
0x2Taylor >  101258|first_name|melanie|last_name|shulman|address1|24202 park athena|city|calabasas|state|CA|zip|91302|country|us|phone|8182228710|email|cr8tvmel@aol.com|last_four_digits|9078|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50931967|invoice_id|78680303|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|Credit card|vendor|Plimus|transaction_id|78680303|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003emelanie\u003c/first-name\u003e\u003clast-name\u003eshulman\u003c/last-name\u003e\u003cemail\u003ecr8tvmel@aol.com\u003c/email\u003e\u003caddress1\u003e24202 park 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Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|150.0|payment_type|cc|clogin_id|136597|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|150.0|transaction_Date|2014-03-13 08:14:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=calabasas\u0026invoiceAddress1=24202 park athena\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cr8tvmel@aol.com\u0026invoiceWorkPhone=8182228710\u0026invoiceFirstName=melanie\u0026invoiceMobilePhone=\u0026invoiceLastName=shulman\u0026invoiceZipCode=91302\u0026lastName=shulman\u0026accountId=50931967\u0026state=CA\u0026brazilianId=\u0026address1=24202 park athena\u0026address2=\u0026homePhone=\u0026city=calabasas\u0026country=US\u0026extension=\u0026username=13947236689631424929982481671946\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cr8tvmel@aol.com\u0026company=\u0026zipCode=91302\u0026workPhone=8182228710\u0026firstName=melanie\u0026shippingState=CA\u0026shippingZipCode=91302\u0026shippingMethod=\u0026shippingLastName=shulman\u0026shippingAddress1=24202 park 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0x2Taylor >  101259|first_name|Minnie M|last_name|Lu|address1|1065 N High Knoll Lane|city|Walnut|state|CA|zip|91789|country|us|phone|9093066970|email|minnie.lu@charter.net|last_four_digits|4800|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|50932443|invoice_id|78680699|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78680699|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMinnie M\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003cemail\u003eminnie.lu@charter.net\u003c/email\u003e\u003caddress1\u003e1065 N High Knoll 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136612|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 08:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1065 N High Knoll Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=minnie.lu@charter.net\u0026invoiceWorkPhone=9093066970\u0026invoiceFirstName=Minnie M\u0026invoiceMobilePhone=\u0026invoiceLastName=Lu\u0026invoiceZipCode=91789\u0026lastName=Lu\u0026accountId=50932443\u0026state=CA\u0026brazilianId=\u0026address1=1065 N High Knoll Lane\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139472388665638694288912728206\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=minnie.lu@charter.net\u0026company=\u0026zipCode=91789\u0026workPhone=9093066970\u0026firstName=Minnie M\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lu\u0026shippingAddress1=1065 N High Knoll 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N High Knoll Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|minnie.lu@charter.net|invoiceWorkPhone|9093066970|invoiceFirstName|Minnie M|invoiceMobilePhone||invoiceLastName|Lu|invoiceZipCode|91789|lastName|Lu|accountId|50932443|state|CA|brazilianId||address1|1065 N High Knoll Lane|address2||homePhone||city|Walnut|country|US|extension||username|139472388665638694288912728206|title||faxNumber||mobilePhone||email|minnie.lu@charter.net|company||zipCode|91789|workPhone|9093066970|firstName|Minnie M|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lu|shippingAddress1|1065 N High Knoll Lane|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Minnie M|invoiceAmount|500.00|referenceNumber|78680699|invoiceAmountUSD|500.00|creditCardExpDate|4/2015|transactionDate|03/13/2014 08:18 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0x2Taylor >  101260|first_name|Mythili|last_name|Rajamani|address1|3718 Angus Way|city|Pleasanton|state|CA|zip|94588|country|us|phone|5107928554|email|mythili@yahoo.com|last_four_digits|8631|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50932701|invoice_id|78680979|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|78680979|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMythili\u003c/first-name\u003e\u003clast-name\u003eRajamani\u003c/last-name\u003e\u003cemail\u003emythili@yahoo.com\u003c/email\u003e\u003caddress1\u003e3718 Angus 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0x2Taylor >  101261|first_name|M.Barbra|last_name|Fernandez|address1|40 Corte real Apt3|city|Greenbrae|state|CA|zip|94904|country|us|phone|4152501398|email|barbrafhawkins@gmail.com|last_four_digits|1826|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50932991|invoice_id|78681307|invoice_status|approved|charged_currency|USD|charged_in_currency|800.0|final_amount|800.0|payment_method|Credit card|vendor|Plimus|transaction_id|78681307|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eM.Barbra\u003c/first-name\u003e\u003clast-name\u003eFernandez\u003c/last-name\u003e\u003cemail\u003ebarbrafhawkins@gmail.com\u003c/email\u003e\u003caddress1\u003e40 Corte real 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Version/7.0 Mobile/11A501 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e800\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e800\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|800.0|payment_type|cc|clogin_id|136581|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|800.0|transaction_Date|2014-03-13 08:22:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Greenbrae\u0026invoiceAddress1=40 Corte real Apt3\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=barbrafhawkins@gmail.com\u0026invoiceWorkPhone=4152501398\u0026invoiceFirstName=M.Barbra\u0026invoiceMobilePhone=\u0026invoiceLastName=Fernandez\u0026invoiceZipCode=94904\u0026lastName=Fernandez\u0026accountId=50932991\u0026state=CA\u0026brazilianId=\u0026address1=40 Corte real Apt3\u0026address2=\u0026homePhone=\u0026city=Greenbrae\u0026country=US\u0026extension=\u0026username=139472413341615115163072049528428\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=barbrafhawkins@gmail.com\u0026company=\u0026zipCode=94904\u0026workPhone=4152501398\u0026firstName=M.Barbra\u0026shippingState=CA\u0026shippingZipCode=94904\u0026shippingMethod=\u0026shippingLastName=Fernandez\u0026shippingAddress1=40 Corte real 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Corte real Apt3|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|barbrafhawkins@gmail.com|invoiceWorkPhone|4152501398|invoiceFirstName|M.Barbra|invoiceMobilePhone||invoiceLastName|Fernandez|invoiceZipCode|94904|lastName|Fernandez|accountId|50932991|state|CA|brazilianId||address1|40 Corte real Apt3|address2||homePhone||city|Greenbrae|country|US|extension||username|139472413341615115163072049528428|title||faxNumber||mobilePhone||email|barbrafhawkins@gmail.com|company||zipCode|94904|workPhone|4152501398|firstName|M.Barbra|shippingState|CA|shippingZipCode|94904|shippingMethod||shippingLastName|Fernandez|shippingAddress1|40 Corte real Apt3|shippingCountry|US|shippingAddress2||shippingCity|Greenbrae|shippingFirstName|M.Barbra|invoiceAmount|800.00|referenceNumber|78681307|invoiceAmountUSD|800.00|creditCardExpDate|2/2017|transactionDate|03/13/2014 08:22 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0x2Taylor >  101262|first_name|Asma|last_name|Ishaq|address1|20932 Ambushers St|city|Diamond Bar|state|CA|zip|91765|country|us|phone|7149320224|email|asmaishaq@gmail.com|last_four_digits|0513|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50933829|invoice_id|78682229|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78682229|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAsma\u003c/first-name\u003e\u003clast-name\u003eIshaq\u003c/last-name\u003e\u003cemail\u003easmaishaq@gmail.com\u003c/email\u003e\u003caddress1\u003e20932 Ambushers St\u003c/address1\u003e\u003ccity\u003eDiamond 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Bar|invoiceAddress1|20932 Ambushers St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|asmaishaq@gmail.com|invoiceWorkPhone|7149320224|invoiceFirstName|Asma|invoiceMobilePhone||invoiceLastName|Ishaq|invoiceZipCode|91765|lastName|Ishaq|accountId|50933829|state|CA|brazilianId||address1|20932 Ambushers St|address2||homePhone||city|Diamond Bar|country|US|extension||username|13947244998092126064561116606543|title||faxNumber||mobilePhone||email|asmaishaq@gmail.com|company||zipCode|91765|workPhone|7149320224|firstName|Asma|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Ishaq|shippingAddress1|20932 Ambushers St|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Asma|invoiceAmount|500.00|referenceNumber|78682229|invoiceAmountUSD|500.00|creditCardExpDate|4/2016|transactionDate|03/13/2014 08:28 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A8F825AD9E48F7C6|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8F825AD9E48F7C6\u0026acd=0E500424C3F4AFE9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8F825AD9E48F7C6\u0026acd=0E500424C3F4AFE9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0513|address||admin_id||_user_ip|173.60.29.57|_remote_host|173.60.29.57|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101263|first_name|Alexandra|last_name|Kurtz|address1|HCR 74 box 22251|city|El Prado|state|NM|zip|87529|country|us|phone|5757519292|email|mudpiedesigns@hotmail.com|account_number|04177|routing_number|04491|account_type|CONSUMER_CHECKING|shopper_id|50934317|invoice_id|78682779|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|e-Check|vendor|Plimus|transaction_id|78682779|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlexandra\u003c/first-name\u003e\u003clast-name\u003eKurtz\u003c/last-name\u003e\u003cemail\u003emudpiedesigns@hotmail.com\u003c/email\u003e\u003caddress1\u003eHCR 74 box 22251\u003c/address1\u003e\u003ccity\u003eEl Prado\u003c/city\u003e\u003cstate\u003eNM\u003c/state\u003e\u003czip\u003e87529\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e(575) 751-9292\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAlexandra\u003c/first-name\u003e\u003clast-name\u003eKurtz\u003c/last-name\u003e\u003caddress1\u003eHCR 74 box 22251\u003c/address1\u003e\u003ccity\u003eEl Prado\u003c/city\u003e\u003cstate\u003eNM\u003c/state\u003e\u003czip\u003e87529\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e20204177\u003c/account-number\u003e\u003crouting-number\u003e107004491\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40365\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eField-Institute-of\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e97.119.135.223\u003c/ip\u003e\u003cremote-host\u003e97.119.135.223\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224564\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eField-Institute-of\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|ach|clogin_id|135730|group_id|10414|payment_status|approved|card_type||charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-13 08:32:00|ipn_string|invoiceState=NM\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=El Prado\u0026invoiceAddress1=HCR 74 box 22251\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mudpiedesigns@hotmail.com\u0026invoiceWorkPhone=5757519292\u0026invoiceFirstName=Alexandra\u0026invoiceMobilePhone=\u0026invoiceLastName=Kurtz\u0026invoiceZipCode=87529\u0026lastName=Kurtz\u0026accountId=50934317\u0026state=NM\u0026brazilianId=\u0026address1=HCR 74 box 22251\u0026address2=\u0026homePhone=\u0026city=El Prado\u0026country=US\u0026extension=\u0026username=13947247265439812006531949437245\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mudpiedesigns@hotmail.com\u0026company=\u0026zipCode=87529\u0026workPhone=5757519292\u0026firstName=Alexandra\u0026shippingState=NM\u0026shippingZipCode=87529\u0026shippingMethod=\u0026shippingLastName=Kurtz\u0026shippingAddress1=HCR 74 box 22251\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=El Prado\u0026shippingFirstName=Alexandra\u0026invoiceAmount=100.00\u0026referenceNumber=78682779\u0026creditCardExpDate=\u0026invoiceAmountUSD=100.00\u0026currency=USD\u0026contractChargePrice=100.00\u0026invoiceChargeAmount=100.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3224564\u0026quantity=1\u0026overridePrice=100.00\u0026transactionDate=03/13/2014 08:32 AM\u0026contractPrice=100.00\u0026productId=917090\u0026templateId=-99\u0026referrer=\u0026remoteAddress=97.119.135.223\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BE7B95A0D62876C5\u0026acd=E8B02F69C5D93F51\u0026contractOwner=1085278\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Field Institute of Taos Enrollment\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/13/2014 08:32 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=100.00\u0026offlineOrderId=39226472\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BE7B95A0D62876C5\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BE7B95A0D62876C5\u0026acd=E8B02F69C5D93F51\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BE7B95A0D62876C5\u0026acd=E8B02F69C5D93F51\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|NM|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|El Prado|invoiceAddress1|HCR 74 box 22251|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mudpiedesigns@hotmail.com|invoiceWorkPhone|5757519292|invoiceFirstName|Alexandra|invoiceMobilePhone||invoiceLastName|Kurtz|invoiceZipCode|87529|lastName|Kurtz|accountId|50934317|state|NM|brazilianId||address1|HCR 74 box 22251|address2||homePhone||city|El Prado|country|US|extension||username|13947247265439812006531949437245|title||faxNumber||mobilePhone||email|mudpiedesigns@hotmail.com|company||zipCode|87529|workPhone|5757519292|firstName|Alexandra|shippingState|NM|shippingZipCode|87529|shippingMethod||shippingLastName|Kurtz|shippingAddress1|HCR 74 box 22251|shippingCountry|US|shippingAddress2||shippingCity|El Prado|shippingFirstName|Alexandra|invoiceAmount|100.00|referenceNumber|78682779|creditCardExpDate||invoiceAmountUSD|100.00|currency|USD|contractChargePrice|100.00|invoiceChargeAmount|100.00|testMode|N|creditCardLastFourDigits||contractId|3224564|quantity|1|overridePrice|100.00|transactionDate|03/13/2014 08:32 AM|contractPrice|100.00|productId|917090|templateId|-99|referrer||remoteAddress|97.119.135.223|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BE7B95A0D62876C5\u0026acd=E8B02F69C5D93F51|contractOwner|1085278|language|ENGLISH|contractName|US Contract|productName|Field Institute of Taos Enrollment|creditCardType||addCD|N|untilDate|03/13/2014 08:32 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|100.00|offlineOrderId|39226472|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BE7B95A0D62876C5|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BE7B95A0D62876C5\u0026acd=E8B02F69C5D93F51|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BE7B95A0D62876C5\u0026acd=E8B02F69C5D93F51|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|97.119.135.223|_remote_host|97.119.135.223|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  101264|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|3029.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|3029.0|initial_amount|3029.0|transaction_id||101264|clogin_id||133960|group_id||10067|
0x2Taylor >  101265|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2529.0|initial_amount|2529.0|transaction_id||101265|clogin_id||105770|group_id||10067|
0x2Taylor >  101266|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2399.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2399.0|initial_amount|2399.0|transaction_id||101266|clogin_id||105472|group_id||10067|
0x2Taylor >  101267|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2529.0|initial_amount|2529.0|transaction_id||101267|clogin_id||110961|group_id||10067|
0x2Taylor >  101268|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2529.0|initial_amount|2529.0|transaction_id||101268|clogin_id||105636|group_id||10067|
0x2Taylor >  101269|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2529.0|initial_amount|2529.0|transaction_id||101269|clogin_id||60452|group_id||10067|
0x2Taylor >  101270|first_name|Elizabeth|last_name|Lin|address1|20557 E. Oak Meadow Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098690703|email|lizlin@roadrunner.com|last_four_digits|2074|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50935915|invoice_id|78684113|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78684113|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElizabeth\u003c/first-name\u003e\u003clast-name\u003eLin\u003c/last-name\u003e\u003cemail\u003elizlin@roadrunner.com\u003c/email\u003e\u003caddress1\u003e20557 E. Oak Meadow Lane\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-869-0703\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eElizabeth\u003c/first-name\u003e\u003clast-name\u003eLin\u003c/last-name\u003e\u003caddress1\u003e20557 E. Oak Meadow Lane\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e775\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.83.255.74\u003c/ip\u003e\u003cremote-host\u003e75.83.255.74\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.8 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.8\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136639|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 08:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=20557 E. Oak Meadow Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lizlin@roadrunner.com\u0026invoiceWorkPhone=9098690703\u0026invoiceFirstName=Elizabeth\u0026invoiceMobilePhone=\u0026invoiceLastName=Lin\u0026invoiceZipCode=91765\u0026lastName=Lin\u0026accountId=50935915\u0026state=CA\u0026brazilianId=\u0026address1=20557 E. Oak Meadow Lane\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13947254127502546617461083713247\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lizlin@roadrunner.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098690703\u0026firstName=Elizabeth\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Lin\u0026shippingAddress1=20557 E. Oak Meadow Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Elizabeth\u0026invoiceAmount=500.00\u0026referenceNumber=78684113\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/13/2014 08:43 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.83.255.74\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D99FC788F9CFBED5\u0026acd=EFC05CE8A132536A\u0026creditCardLastFourDigits=2074\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 08:43 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D99FC788F9CFBED5\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D99FC788F9CFBED5\u0026acd=EFC05CE8A132536A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D99FC788F9CFBED5\u0026acd=EFC05CE8A132536A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|20557 E. Oak Meadow Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lizlin@roadrunner.com|invoiceWorkPhone|9098690703|invoiceFirstName|Elizabeth|invoiceMobilePhone||invoiceLastName|Lin|invoiceZipCode|91765|lastName|Lin|accountId|50935915|state|CA|brazilianId||address1|20557 E. Oak Meadow Lane|address2||homePhone||city|Diamond Bar|country|US|extension||username|13947254127502546617461083713247|title||faxNumber||mobilePhone||email|lizlin@roadrunner.com|company||zipCode|91765|workPhone|9098690703|firstName|Elizabeth|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Lin|shippingAddress1|20557 E. Oak Meadow Lane|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Elizabeth|invoiceAmount|500.00|referenceNumber|78684113|invoiceAmountUSD|500.00|creditCardExpDate|8/2016|transactionDate|03/13/2014 08:43 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|75.83.255.74|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D99FC788F9CFBED5\u0026acd=EFC05CE8A132536A|creditCardLastFourDigits|2074|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 08:43 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D99FC788F9CFBED5|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D99FC788F9CFBED5\u0026acd=EFC05CE8A132536A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D99FC788F9CFBED5\u0026acd=EFC05CE8A132536A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2074|address||admin_id||_user_ip|75.83.255.74|_remote_host|75.83.255.74|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.8 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.8|_accept_langauge|en-us|
0x2Taylor >  101271|first_name|Deanna|last_name|Lopez Mann |address1|39504 N Prairie Lane|city|Anthem|state|AZ|zip|85086|country|us|phone|6233405653|email|Godsgirl0707@yahoo.com|last_four_digits|8908|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50936523|invoice_id|78684667|invoice_status|approved|charged_currency|USD|charged_in_currency|75.0|final_amount|75.0|payment_method|Credit card|vendor|Plimus|transaction_id|78684667|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDeanna\u003c/first-name\u003e\u003clast-name\u003eLopez Mann \u003c/last-name\u003e\u003cemail\u003eGodsgirl0707@yahoo.com\u003c/email\u003e\u003caddress1\u003e39504 N Prairie 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Gecko) Version/7.0 Mobile/11A470a Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218836\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eGrace-North-Church\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|75.0|payment_type|cc|clogin_id|124217|group_id|10379|payment_status|approved|charge_currency|USD|amount_USD|75.0|transaction_Date|2014-03-13 08:48:00|ipn_string|invoiceState=AZ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Anthem\u0026invoiceAddress1=39504 N Prairie Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Godsgirl0707@yahoo.com\u0026invoiceWorkPhone=6233405653\u0026invoiceFirstName=Deanna\u0026invoiceMobilePhone=\u0026invoiceLastName=Lopez Mann \u0026invoiceZipCode=85086\u0026lastName=Lopez Mann \u0026accountId=50936523\u0026state=AZ\u0026brazilianId=\u0026address1=39504 N Prairie Lane\u0026address2=\u0026homePhone=\u0026city=Anthem\u0026country=US\u0026extension=\u0026username=13947256944066370846601240351307\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Godsgirl0707@yahoo.com\u0026company=\u0026zipCode=85086\u0026workPhone=6233405653\u0026firstName=Deanna\u0026shippingState=AZ\u0026shippingZipCode=85086\u0026shippingMethod=\u0026shippingLastName=Lopez Mann \u0026shippingAddress1=39504 N Prairie 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N Prairie Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Godsgirl0707@yahoo.com|invoiceWorkPhone|6233405653|invoiceFirstName|Deanna|invoiceMobilePhone||invoiceLastName|Lopez Mann |invoiceZipCode|85086|lastName|Lopez Mann |accountId|50936523|state|AZ|brazilianId||address1|39504 N Prairie Lane|address2||homePhone||city|Anthem|country|US|extension||username|13947256944066370846601240351307|title||faxNumber||mobilePhone||email|Godsgirl0707@yahoo.com|company||zipCode|85086|workPhone|6233405653|firstName|Deanna|shippingState|AZ|shippingZipCode|85086|shippingMethod||shippingLastName|Lopez Mann |shippingAddress1|39504 N Prairie Lane|shippingCountry|US|shippingAddress2||shippingCity|Anthem|shippingFirstName|Deanna|invoiceAmount|75.00|referenceNumber|78684667|invoiceAmountUSD|75.00|creditCardExpDate|8/2016|transactionDate|03/13/2014 08:48 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0x2Taylor >  101272|first_name|Mark|last_name|Gunlogson|address1|5922 34th Ave SW|city|Seattle|state|WA|zip|98126|country|us|phone|2069339348|email|markg@mountainmadness.com|last_four_digits|0141|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50936903|invoice_id|78684999|invoice_status|approved|charged_currency|USD|charged_in_currency|25.0|final_amount|25.0|payment_method|Credit card|vendor|Plimus|transaction_id|78684999|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMark\u003c/first-name\u003e\u003clast-name\u003eGunlogson\u003c/last-name\u003e\u003cemail\u003emarkg@mountainmadness.com\u003c/email\u003e\u003caddress1\u003e5922 34th Ave 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0x2Taylor >  101273|first_name|Halina|last_name|Larman|address1|604 Key Route Blvd.|city|Albany|state|CA|zip|94706|country|us|phone|5102957983|email|halinalar@yahoo.com|account_number|99149|routing_number|42882|account_type|CONSUMER_CHECKING|shopper_id|50937051|invoice_id|78685163|invoice_status|approved|charged_currency|USD|charged_in_currency|1425.0|final_amount|1425.0|payment_method|e-Check|vendor|Plimus|transaction_id|78685163|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHalina\u003c/first-name\u003e\u003clast-name\u003eLarman\u003c/last-name\u003e\u003cemail\u003ehalinalar@yahoo.com\u003c/email\u003e\u003caddress1\u003e604 Key Route 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0x2Taylor >  101274|first_name|Irfan|last_name|Kathiriya|address1|25 Waverly Road|city|San Anselmo|state|CA|zip|94960|country|us|phone|2143940998|email|ikathiriya@gmail.com|last_four_digits|3426|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|50937721|invoice_id|78685767|invoice_status|approved|charged_currency|USD|charged_in_currency|1410.0|final_amount|1410.0|payment_method|Credit card|vendor|Plimus|transaction_id|78685767|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eIrfan\u003c/first-name\u003e\u003clast-name\u003eKathiriya\u003c/last-name\u003e\u003cemail\u003eikathiriya@gmail.com\u003c/email\u003e\u003caddress1\u003e25 Waverly Road\u003c/address1\u003e\u003ccity\u003eSan 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Anselmo|invoiceAddress1|25 Waverly Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ikathiriya@gmail.com|invoiceWorkPhone|2143940998|invoiceFirstName|Irfan|invoiceMobilePhone||invoiceLastName|Kathiriya|invoiceZipCode|94960|lastName|Kathiriya|accountId|50937721|state|CA|brazilianId||address1|25 Waverly Road|address2||homePhone||city|San Anselmo|country|US|extension||username|13947262197608922224431869971125|title||faxNumber||mobilePhone||email|ikathiriya@gmail.com|company||zipCode|94960|workPhone|2143940998|firstName|Irfan|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Kathiriya|shippingAddress1|25 Waverly Road|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Irfan|invoiceAmount|1,410.00|referenceNumber|78685767|invoiceAmountUSD|1,410.00|creditCardExpDate|10/2016|transactionDate|03/13/2014 08:57 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0x2Taylor >  101275|first_name|Cynthia|last_name|Wentworth|address1|1301 Chippewa Ct|city|Corinth|state|TX|zip|76210|country|us|phone|2147047457|email|cindywentworth@yahoo.com|last_four_digits|4146|expire_month|4|expire_year|2018|card_type|visa|shopper_id|50938643|invoice_id|78686295|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|78686295|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCynthia\u003c/first-name\u003e\u003clast-name\u003eWentworth\u003c/last-name\u003e\u003cemail\u003ecindywentworth@yahoo.com\u003c/email\u003e\u003caddress1\u003e1301 Chippewa 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|127418|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-13 09:04:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Corinth\u0026invoiceAddress1=1301 Chippewa Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cindywentworth@yahoo.com\u0026invoiceWorkPhone=2147047457\u0026invoiceFirstName=Cynthia\u0026invoiceMobilePhone=\u0026invoiceLastName=Wentworth\u0026invoiceZipCode=76210\u0026lastName=Wentworth\u0026accountId=50938643\u0026state=TX\u0026brazilianId=\u0026address1=1301 Chippewa Ct\u0026address2=\u0026homePhone=\u0026city=Corinth\u0026country=US\u0026extension=\u0026username=13947266250331380284907600056065\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cindywentworth@yahoo.com\u0026company=\u0026zipCode=76210\u0026workPhone=2147047457\u0026firstName=Cynthia\u0026shippingState=TX\u0026shippingZipCode=76210\u0026shippingMethod=\u0026shippingLastName=Wentworth\u0026shippingAddress1=1301 Chippewa Ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Corinth\u0026shippingFirstName=Cynthia\u0026invoiceAmount=343.00\u0026referenceNumber=78686295\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=4/2018\u0026transactionDate=03/13/2014 09:04 AM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=207.119.52.181\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65243147EE81B35C\u0026acd=8D8D4DC5C4DA8B56\u0026creditCardLastFourDigits=4146\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 09:03 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=65243147EE81B35C\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65243147EE81B35C\u0026acd=8D8D4DC5C4DA8B56\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65243147EE81B35C\u0026acd=8D8D4DC5C4DA8B56\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Corinth|invoiceAddress1|1301 Chippewa Ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cindywentworth@yahoo.com|invoiceWorkPhone|2147047457|invoiceFirstName|Cynthia|invoiceMobilePhone||invoiceLastName|Wentworth|invoiceZipCode|76210|lastName|Wentworth|accountId|50938643|state|TX|brazilianId||address1|1301 Chippewa Ct|address2||homePhone||city|Corinth|country|US|extension||username|13947266250331380284907600056065|title||faxNumber||mobilePhone||email|cindywentworth@yahoo.com|company||zipCode|76210|workPhone|2147047457|firstName|Cynthia|shippingState|TX|shippingZipCode|76210|shippingMethod||shippingLastName|Wentworth|shippingAddress1|1301 Chippewa Ct|shippingCountry|US|shippingAddress2||shippingCity|Corinth|shippingFirstName|Cynthia|invoiceAmount|343.00|referenceNumber|78686295|invoiceAmountUSD|343.00|creditCardExpDate|4/2018|transactionDate|03/13/2014 09:04 AM|productId|917128|contractPrice|343.00|currency|USD|templateId|-99|invoiceChargeAmount|343.00|referrer||contractChargePrice|343.00|remoteAddress|207.119.52.181|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65243147EE81B35C\u0026acd=8D8D4DC5C4DA8B56|creditCardLastFourDigits|4146|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 09:03 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|343.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=65243147EE81B35C|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65243147EE81B35C\u0026acd=8D8D4DC5C4DA8B56|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65243147EE81B35C\u0026acd=8D8D4DC5C4DA8B56|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4146|address||admin_id||_user_ip|207.119.52.181|_remote_host|207.119.52.181|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  101276|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|160.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|yair|grant_code_1||grant_code_2||grant_approve_date|3/13/14|grant_date_given|3q13/14|manual_amount|160.0|initial_amount|160.0|transaction_id||101276|clogin_id||99751|group_id||140|
0x2Taylor >  101277|first_name|Nadia|last_name|Merchant|address1|645 Bronco Way|city|Walnut|state|CA|zip|91789|country|us|phone|9094557449|email|nadia_merchant@yahoo.com|last_four_digits|3413|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|50939787|invoice_id|78687379|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78687379|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNadia\u003c/first-name\u003e\u003clast-name\u003eMerchant\u003c/last-name\u003e\u003cemail\u003enadia_merchant@yahoo.com\u003c/email\u003e\u003caddress1\u003e645 Bronco 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0x2Taylor >  101278|first_name|Zoe|last_name|Lin|address1|14210 Aliso Court|city|Chino Hills|state|CA|zip|91709|country|us|phone|9095918208|email|zoeclin@gmail.com|last_four_digits|5900|expire_month|12|expire_year|2015|card_type|visa|shopper_id|50939847|invoice_id|78687429|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|78687429|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eZoe\u003c/first-name\u003e\u003clast-name\u003eLin\u003c/last-name\u003e\u003cemail\u003ezoeclin@gmail.com\u003c/email\u003e\u003caddress1\u003e14210 Aliso Court\u003c/address1\u003e\u003ccity\u003eChino 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09:13:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=14210 Aliso Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=zoeclin@gmail.com\u0026invoiceWorkPhone=9095918208\u0026invoiceFirstName=Zoe\u0026invoiceMobilePhone=\u0026invoiceLastName=Lin\u0026invoiceZipCode=91709\u0026lastName=Lin\u0026accountId=50939847\u0026state=CA\u0026brazilianId=\u0026address1=14210 Aliso Court\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=13947271781611229675964116426166\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=zoeclin@gmail.com\u0026company=\u0026zipCode=91709\u0026workPhone=9095918208\u0026firstName=Zoe\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Lin\u0026shippingAddress1=14210 Aliso 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Hills|invoiceAddress1|14210 Aliso Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|zoeclin@gmail.com|invoiceWorkPhone|9095918208|invoiceFirstName|Zoe|invoiceMobilePhone||invoiceLastName|Lin|invoiceZipCode|91709|lastName|Lin|accountId|50939847|state|CA|brazilianId||address1|14210 Aliso Court|address2||homePhone||city|Chino Hills|country|US|extension||username|13947271781611229675964116426166|title||faxNumber||mobilePhone||email|zoeclin@gmail.com|company||zipCode|91709|workPhone|9095918208|firstName|Zoe|shippingState|CA|shippingZipCode|91709|shippingMethod||shippingLastName|Lin|shippingAddress1|14210 Aliso Court|shippingCountry|US|shippingAddress2||shippingCity|Chino Hills|shippingFirstName|Zoe|invoiceAmount|425.00|referenceNumber|78687429|invoiceAmountUSD|425.00|creditCardExpDate|12/2015|transactionDate|03/13/2014 09:13 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0x2Taylor >  101279|first_name|JENNY|last_name|NIEH|address1|1626 Green Ridge Terrace|city|West Covina|state|CA|zip|91791|country|us|phone|6268727671|email|jennynieh@hotmail.com|last_four_digits|8398|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50940527|invoice_id|78688035|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78688035|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJENNY\u003c/first-name\u003e\u003clast-name\u003eNIEH\u003c/last-name\u003e\u003cemail\u003ejennynieh@hotmail.com\u003c/email\u003e\u003caddress1\u003e1626 Green Ridge Terrace\u003c/address1\u003e\u003ccity\u003eWest 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0x2Taylor >  101280|first_name|Oscar|last_name|Munoz|address1|3283 Tenaya Ave|city|Lynwood|state|CA|zip|90262|country|us|phone|5622330194|email|oamunoz@yahoo.com|last_four_digits|6977|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50512960|invoice_id|79007088|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79007088|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eOscar\u003c/first-name\u003e\u003clast-name\u003eMunoz\u003c/last-name\u003e\u003cemail\u003eoamunoz@yahoo.com\u003c/email\u003e\u003caddress1\u003e3283 Tenaya 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136695|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 09:20:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Lynwood\u0026invoiceAddress1=3283 Tenaya Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=oamunoz@yahoo.com\u0026invoiceWorkPhone=5622330194\u0026invoiceFirstName=Oscar\u0026invoiceMobilePhone=\u0026invoiceLastName=Munoz\u0026invoiceZipCode=90262\u0026lastName=Munoz\u0026accountId=50512960\u0026state=CA\u0026brazilianId=\u0026address1=3283 Tenaya Ave\u0026address2=\u0026homePhone=\u0026city=Lynwood\u0026country=US\u0026extension=\u0026username=1394727616451577275251729170521\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=oamunoz@yahoo.com\u0026company=\u0026zipCode=90262\u0026workPhone=5622330194\u0026firstName=Oscar\u0026shippingState=CA\u0026shippingZipCode=90262\u0026shippingMethod=\u0026shippingLastName=Munoz\u0026shippingAddress1=3283 Tenaya 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Tenaya Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|oamunoz@yahoo.com|invoiceWorkPhone|5622330194|invoiceFirstName|Oscar|invoiceMobilePhone||invoiceLastName|Munoz|invoiceZipCode|90262|lastName|Munoz|accountId|50512960|state|CA|brazilianId||address1|3283 Tenaya Ave|address2||homePhone||city|Lynwood|country|US|extension||username|1394727616451577275251729170521|title||faxNumber||mobilePhone||email|oamunoz@yahoo.com|company||zipCode|90262|workPhone|5622330194|firstName|Oscar|shippingState|CA|shippingZipCode|90262|shippingMethod||shippingLastName|Munoz|shippingAddress1|3283 Tenaya Ave|shippingCountry|US|shippingAddress2||shippingCity|Lynwood|shippingFirstName|Oscar|invoiceAmount|500.00|referenceNumber|79007088|invoiceAmountUSD|500.00|creditCardExpDate|3/2016|transactionDate|03/13/2014 09:20 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0x2Taylor >  101281|first_name|Bonnie|last_name|Young|address1|20006 Esquiline Ave|city|Walnut|state|CA|zip|91789|country|us|phone|6262464066|email|bonnieforeveryoung@yahoo.com|account_number|00116|routing_number|70381|account_type|CONSUMER_CHECKING|shopper_id|50512976|invoice_id|79007100|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79007100|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBonnie\u003c/first-name\u003e\u003clast-name\u003eYoung\u003c/last-name\u003e\u003cemail\u003ebonnieforeveryoung@yahoo.com\u003c/email\u003e\u003caddress1\u003e20006 Esquiline 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0x2Taylor >  101282|first_name|Irfan|last_name|Kathiriya|address1|25 Waverly Road|city|San Anselmo|state|CA|zip|94960|country|us|phone|2143940998|email|ikathiriya@gmail.com|last_four_digits|3426|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|50513134|invoice_id|79007260|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|79007260|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eIrfan\u003c/first-name\u003e\u003clast-name\u003eKathiriya\u003c/last-name\u003e\u003cemail\u003eikathiriya@gmail.com\u003c/email\u003e\u003caddress1\u003e25 Waverly Road\u003c/address1\u003e\u003ccity\u003eSan 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09:37:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=25 Waverly Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ikathiriya@gmail.com\u0026invoiceWorkPhone=2143940998\u0026invoiceFirstName=Irfan\u0026invoiceMobilePhone=\u0026invoiceLastName=Kathiriya\u0026invoiceZipCode=94960\u0026lastName=Kathiriya\u0026accountId=50513134\u0026state=CA\u0026brazilianId=\u0026address1=25 Waverly Road\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=139472864888020733227771301511136\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ikathiriya@gmail.com\u0026company=\u0026zipCode=94960\u0026workPhone=2143940998\u0026firstName=Irfan\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Kathiriya\u0026shippingAddress1=25 Waverly 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Anselmo|invoiceAddress1|25 Waverly Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ikathiriya@gmail.com|invoiceWorkPhone|2143940998|invoiceFirstName|Irfan|invoiceMobilePhone||invoiceLastName|Kathiriya|invoiceZipCode|94960|lastName|Kathiriya|accountId|50513134|state|CA|brazilianId||address1|25 Waverly Road|address2||homePhone||city|San Anselmo|country|US|extension||username|139472864888020733227771301511136|title||faxNumber||mobilePhone||email|ikathiriya@gmail.com|company||zipCode|94960|workPhone|2143940998|firstName|Irfan|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Kathiriya|shippingAddress1|25 Waverly Road|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Irfan|invoiceAmount|185.00|referenceNumber|79007260|invoiceAmountUSD|185.00|creditCardExpDate|10/2016|transactionDate|03/13/2014 09:37 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0x2Taylor >  101283|first_name|Hyunsuk|last_name|Hoang|address1|1209 Porto Grande Unit 5|city|Diamond bar|state|CA|zip|91765|country|us|phone|3107701281|email|hyunsuk1@nate.com|last_four_digits|7693|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50513298|invoice_id|79007406|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79007406|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHyunsuk\u003c/first-name\u003e\u003clast-name\u003eHoang\u003c/last-name\u003e\u003cemail\u003ehyunsuk1@nate.com\u003c/email\u003e\u003caddress1\u003e1209 Porto Grande Unit 5\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  101284|first_name|Alison|last_name|King|address1|1926 El Dorado Ave.|city|Berkeley|state|CA|zip|94707|country|us|phone|5105280877|email|alisonking@gmail.com|last_four_digits|2360|expire_month|10|expire_year|2016|card_type|visa|shopper_id|49428028|invoice_id|79007424|invoice_status|approved|charged_currency|USD|charged_in_currency|1281.25|final_amount|1281.25|payment_method|Credit card|vendor|Plimus|transaction_id|79007424|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2360\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49428028\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.131.236.160\u003c/ip\u003e\u003cremote-host\u003e50.131.236.160\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1281.25\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1281.25\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1250.0|payment_type|cc|convenience_fee|31.25|amount|1250.0|convenience_fee_cart_id||211657|clogin_id|108139|group_id|10347|payment_status|approved|charge_currency|USD|amount_USD|1281.25|transaction_Date|2014-03-13 09:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Berkeley\u0026invoiceAddress1=1926 El Dorado Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=alisonking@gmail.com\u0026invoiceWorkPhone=5105280877\u0026invoiceFirstName=Alison\u0026invoiceMobilePhone=\u0026invoiceLastName=King\u0026invoiceZipCode=94707\u0026lastName=King\u0026accountId=49428028\u0026state=CA\u0026brazilianId=\u0026address1=1926 El Dorado Ave.\u0026address2=\u0026homePhone=\u0026city=Berkeley\u0026country=US\u0026extension=\u0026username=1386789122061230242459615548030\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=alisonking@gmail.com\u0026company=\u0026zipCode=94707\u0026workPhone=5105280877\u0026firstName=Alison\u0026shippingState=CA\u0026shippingZipCode=94707\u0026shippingMethod=\u0026shippingLastName=King\u0026shippingAddress1=1926 El Dorado Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Berkeley\u0026shippingFirstName=Alison\u0026invoiceAmount=1,281.25\u0026referenceNumber=79007424\u0026invoiceAmountUSD=1,281.25\u0026creditCardExpDate=10/2016\u0026transactionDate=03/13/2014 09:53 AM\u0026productId=728140\u0026contractPrice=1,281.25\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,281.25\u0026referrer=\u0026contractChargePrice=1,281.25\u0026remoteAddress=50.131.236.160\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=92A7ECC577C23D98\u0026acd=C5AD0EA71AABA1DB\u0026creditCardLastFourDigits=2360\u0026quantity=1\u0026contractId=2907240\u0026contractOwner=871020\u0026language=ENGLISH\u0026productName=Camp Kee Tov\u0026contractName=Camp Kee Tov - 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0x2Taylor >  101285|first_name|Juan|last_name|Du|address1|18645 E. Gale Ave, ste 233|city|City of Industry|state|CA|zip|91748|country|us|phone|6266885762|email|maggiedu2009@hotmail.com|last_four_digits|0993|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50513384|invoice_id|79007488|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79007488|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJuan\u003c/first-name\u003e\u003clast-name\u003eDu\u003c/last-name\u003e\u003cemail\u003emaggiedu2009@hotmail.com\u003c/email\u003e\u003caddress1\u003e18645 E. Gale Ave, ste 233\u003c/address1\u003e\u003ccity\u003eCity of Industry\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91748\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e626-688-5762\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJuan\u003c/first-name\u003e\u003clast-name\u003eDu\u003c/last-name\u003e\u003caddress1\u003e18645 E. Gale Ave, ste 233\u003c/address1\u003e\u003ccity\u003eCity of Industry\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91748\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e362\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.112.196.15\u003c/ip\u003e\u003cremote-host\u003e98.112.196.15\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.116 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136751|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 09:58:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=City of Industry\u0026invoiceAddress1=18645 E. Gale Ave, ste 233\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=maggiedu2009@hotmail.com\u0026invoiceWorkPhone=6266885762\u0026invoiceFirstName=Juan\u0026invoiceMobilePhone=\u0026invoiceLastName=Du\u0026invoiceZipCode=91748\u0026lastName=Du\u0026accountId=50513384\u0026state=CA\u0026brazilianId=\u0026address1=18645 E. Gale Ave, ste 233\u0026address2=\u0026homePhone=\u0026city=City of Industry\u0026country=US\u0026extension=\u0026username=1394729908995604710761913969211\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=maggiedu2009@hotmail.com\u0026company=\u0026zipCode=91748\u0026workPhone=6266885762\u0026firstName=Juan\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=Du\u0026shippingAddress1=18645 E. Gale Ave, ste 233\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=City of Industry\u0026shippingFirstName=Juan\u0026invoiceAmount=500.00\u0026referenceNumber=79007488\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=5/2016\u0026transactionDate=03/13/2014 09:58 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=98.112.196.15\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6FE15D258F476FD1\u0026acd=109A23DC5F6F5743\u0026creditCardLastFourDigits=0993\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 09:58 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6FE15D258F476FD1\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6FE15D258F476FD1\u0026acd=109A23DC5F6F5743\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6FE15D258F476FD1\u0026acd=109A23DC5F6F5743\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|City of Industry|invoiceAddress1|18645 E. Gale Ave, ste 233|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|maggiedu2009@hotmail.com|invoiceWorkPhone|6266885762|invoiceFirstName|Juan|invoiceMobilePhone||invoiceLastName|Du|invoiceZipCode|91748|lastName|Du|accountId|50513384|state|CA|brazilianId||address1|18645 E. Gale Ave, ste 233|address2||homePhone||city|City of Industry|country|US|extension||username|1394729908995604710761913969211|title||faxNumber||mobilePhone||email|maggiedu2009@hotmail.com|company||zipCode|91748|workPhone|6266885762|firstName|Juan|shippingState|CA|shippingZipCode|91748|shippingMethod||shippingLastName|Du|shippingAddress1|18645 E. Gale Ave, ste 233|shippingCountry|US|shippingAddress2||shippingCity|City of Industry|shippingFirstName|Juan|invoiceAmount|500.00|referenceNumber|79007488|invoiceAmountUSD|500.00|creditCardExpDate|5/2016|transactionDate|03/13/2014 09:58 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|98.112.196.15|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6FE15D258F476FD1\u0026acd=109A23DC5F6F5743|creditCardLastFourDigits|0993|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 09:58 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6FE15D258F476FD1|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6FE15D258F476FD1\u0026acd=109A23DC5F6F5743|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6FE15D258F476FD1\u0026acd=109A23DC5F6F5743|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0993|address||admin_id||_user_ip|98.112.196.15|_remote_host|98.112.196.15|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.116 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101286|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2629.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|2629.0|payment_remark|b/t 12/3/2014|initial_amount|2629.0|transaction_id||101286|clogin_id||112926|group_id||10067|
0x2Taylor >  101287|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2629.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|2629.0|payment_remark|b/t 12/03/2014|initial_amount|2629.0|transaction_id||101287|clogin_id||107692|group_id||10067|
0x2Taylor >  101288|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|150.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|150.0|payment_remark|bt 07/03|initial_amount|150.0|transaction_id||101288|clogin_id||68476|group_id||178|
0x2Taylor >  101289|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|500.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|500.0|payment_remark|b/t £500 12/03/2014|initial_amount|500.0|transaction_id||101289|clogin_id||111207|group_id||10067|
0x2Taylor >  101290|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|2529.0|payment_remark|b/t 11/03/2014|initial_amount|2529.0|transaction_id||101290|clogin_id||105663|group_id||10067|
0x2Taylor >  101291|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2449.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|2449.0|payment_remark|b/t 11/03/2014|initial_amount|2449.0|transaction_id||101291|clogin_id||66372|group_id||10067|
0x2Taylor >  101292|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|421.5|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|421.5|payment_remark|b/t 11/03/2014|initial_amount|421.5|transaction_id||101292|clogin_id||105813|group_id||10067|
0x2Taylor >  101293|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|361.29|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|361.29|payment_remark|b/t 11/03/2014|initial_amount|361.29|transaction_id||101293|clogin_id||105620|group_id||10067|
0x2Taylor >  101294|first_name|Julie|last_name|Pashko|address1|4940 Palomar Drive|city|Tarzana|state|CA|zip|91356|country|us|phone|8184427775|email|jmpdoglover@yahoo.com|last_four_digits|1108|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50513592|invoice_id|79007672|invoice_status|approved|charged_currency|USD|charged_in_currency|30.0|final_amount|30.0|payment_method|Credit card|vendor|Plimus|transaction_id|79007672|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJulie\u003c/first-name\u003e\u003clast-name\u003ePashko\u003c/last-name\u003e\u003cemail\u003ejmpdoglover@yahoo.com\u003c/email\u003e\u003caddress1\u003e4940 Palomar Drive\u003c/address1\u003e\u003ccity\u003eTarzana\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91356\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e8184427775\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJulie\u003c/first-name\u003e\u003clast-name\u003ePashko\u003c/last-name\u003e\u003caddress1\u003e4940 Palomar Drive\u003c/address1\u003e\u003ccity\u003eTarzana\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91356\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e734\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40007\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003ePACE-Application-2\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.165.139.222\u003c/ip\u003e\u003cremote-host\u003e71.165.139.222\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3222186\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e30\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003ePACE-Application-2\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e30\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|30.0|payment_type|cc|clogin_id|136580|group_id|10411|payment_status|approved|charge_currency|USD|amount_USD|30.0|transaction_Date|2014-03-13 10:16:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Tarzana\u0026invoiceAddress1=4940 Palomar Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jmpdoglover@yahoo.com\u0026invoiceWorkPhone=8184427775\u0026invoiceFirstName=Julie\u0026invoiceMobilePhone=\u0026invoiceLastName=Pashko\u0026invoiceZipCode=91356\u0026lastName=Pashko\u0026accountId=50513592\u0026state=CA\u0026brazilianId=\u0026address1=4940 Palomar Drive\u0026address2=\u0026homePhone=\u0026city=Tarzana\u0026country=US\u0026extension=\u0026username=139473098901690818215899536760\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jmpdoglover@yahoo.com\u0026company=\u0026zipCode=91356\u0026workPhone=8184427775\u0026firstName=Julie\u0026shippingState=CA\u0026shippingZipCode=91356\u0026shippingMethod=\u0026shippingLastName=Pashko\u0026shippingAddress1=4940 Palomar Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Tarzana\u0026shippingFirstName=Julie\u0026invoiceAmount=30.00\u0026referenceNumber=79007672\u0026invoiceAmountUSD=30.00\u0026creditCardExpDate=7/2015\u0026transactionDate=03/13/2014 10:16 AM\u0026productId=916282\u0026contractPrice=30.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=30.00\u0026referrer=\u0026contractChargePrice=30.00\u0026remoteAddress=71.165.139.222\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CC2735503E092CAB\u0026acd=42E92790579E462F\u0026creditCardLastFourDigits=1108\u0026quantity=1\u0026contractId=3222186\u0026contractOwner=1084884\u0026language=ENGLISH\u0026productName=Camp Del Corazon\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 10:16 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=30.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CC2735503E092CAB\u0026invoiceLocalAmount=30.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CC2735503E092CAB\u0026acd=42E92790579E462F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CC2735503E092CAB\u0026acd=42E92790579E462F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Tarzana|invoiceAddress1|4940 Palomar Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jmpdoglover@yahoo.com|invoiceWorkPhone|8184427775|invoiceFirstName|Julie|invoiceMobilePhone||invoiceLastName|Pashko|invoiceZipCode|91356|lastName|Pashko|accountId|50513592|state|CA|brazilianId||address1|4940 Palomar Drive|address2||homePhone||city|Tarzana|country|US|extension||username|139473098901690818215899536760|title||faxNumber||mobilePhone||email|jmpdoglover@yahoo.com|company||zipCode|91356|workPhone|8184427775|firstName|Julie|shippingState|CA|shippingZipCode|91356|shippingMethod||shippingLastName|Pashko|shippingAddress1|4940 Palomar Drive|shippingCountry|US|shippingAddress2||shippingCity|Tarzana|shippingFirstName|Julie|invoiceAmount|30.00|referenceNumber|79007672|invoiceAmountUSD|30.00|creditCardExpDate|7/2015|transactionDate|03/13/2014 10:16 AM|productId|916282|contractPrice|30.00|currency|USD|templateId|-99|invoiceChargeAmount|30.00|referrer||contractChargePrice|30.00|remoteAddress|71.165.139.222|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CC2735503E092CAB\u0026acd=42E92790579E462F|creditCardLastFourDigits|1108|quantity|1|contractId|3222186|contractOwner|1084884|language|ENGLISH|productName|Camp Del Corazon|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 10:16 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|30.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CC2735503E092CAB|invoiceLocalAmount|30.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CC2735503E092CAB\u0026acd=42E92790579E462F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CC2735503E092CAB\u0026acd=42E92790579E462F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1108|address||admin_id||_user_ip|71.165.139.222|_remote_host|71.165.139.222|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101295|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|120.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|120.0|payment_remark|b/t 11/03/2014|initial_amount|120.0|transaction_id||101295|clogin_id||105626|group_id||10067|
0x2Taylor >  101296|first_name|Rubinder|last_name|Kanwar|address1|4200 Orange Street|city|Riverside|state|CA|zip|91765|country|us|phone|9093483679|email|Rubykanwar@yahoo.com|last_four_digits|5556|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50513692|invoice_id|79007770|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79007770|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRubinder\u003c/first-name\u003e\u003clast-name\u003eKanwar\u003c/last-name\u003e\u003cemail\u003eRubykanwar@yahoo.com\u003c/email\u003e\u003caddress1\u003e4200 Orange Street\u003c/address1\u003e\u003ccity\u003eRiverside\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-348-3679\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRubinder\u003c/first-name\u003e\u003clast-name\u003eKanwar\u003c/last-name\u003e\u003caddress1\u003e4200 Orange Street\u003c/address1\u003e\u003ccity\u003eRiverside\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e741\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e158.61.0.254\u003c/ip\u003e\u003cremote-host\u003e158.61.0.254\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; .NET4.0C)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|136791|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-13 10:25:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Riverside\u0026invoiceAddress1=4200 Orange Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Rubykanwar@yahoo.com\u0026invoiceWorkPhone=9093483679\u0026invoiceFirstName=Rubinder\u0026invoiceMobilePhone=\u0026invoiceLastName=Kanwar\u0026invoiceZipCode=91765\u0026lastName=Kanwar\u0026accountId=50513692\u0026state=CA\u0026brazilianId=\u0026address1=4200 Orange Street\u0026address2=\u0026homePhone=\u0026city=Riverside\u0026country=US\u0026extension=\u0026username=13947314961631328298612458120513\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Rubykanwar@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9093483679\u0026firstName=Rubinder\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Kanwar\u0026shippingAddress1=4200 Orange Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Riverside\u0026shippingFirstName=Rubinder\u0026invoiceAmount=850.00\u0026referenceNumber=79007770\u0026invoiceAmountUSD=850.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/13/2014 10:25 AM\u0026productId=917234\u0026contractPrice=850.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=850.00\u0026referrer=\u0026contractChargePrice=850.00\u0026remoteAddress=158.61.0.254\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A030B000D0A713E4\u0026acd=0CBD0727EF060063\u0026creditCardLastFourDigits=5556\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 10:24 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=850.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A030B000D0A713E4\u0026invoiceLocalAmount=850.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A030B000D0A713E4\u0026acd=0CBD0727EF060063\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A030B000D0A713E4\u0026acd=0CBD0727EF060063\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Riverside|invoiceAddress1|4200 Orange Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Rubykanwar@yahoo.com|invoiceWorkPhone|9093483679|invoiceFirstName|Rubinder|invoiceMobilePhone||invoiceLastName|Kanwar|invoiceZipCode|91765|lastName|Kanwar|accountId|50513692|state|CA|brazilianId||address1|4200 Orange Street|address2||homePhone||city|Riverside|country|US|extension||username|13947314961631328298612458120513|title||faxNumber||mobilePhone||email|Rubykanwar@yahoo.com|company||zipCode|91765|workPhone|9093483679|firstName|Rubinder|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Kanwar|shippingAddress1|4200 Orange Street|shippingCountry|US|shippingAddress2||shippingCity|Riverside|shippingFirstName|Rubinder|invoiceAmount|850.00|referenceNumber|79007770|invoiceAmountUSD|850.00|creditCardExpDate|4/2016|transactionDate|03/13/2014 10:25 AM|productId|917234|contractPrice|850.00|currency|USD|templateId|-99|invoiceChargeAmount|850.00|referrer||contractChargePrice|850.00|remoteAddress|158.61.0.254|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A030B000D0A713E4\u0026acd=0CBD0727EF060063|creditCardLastFourDigits|5556|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 10:24 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|850.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A030B000D0A713E4|invoiceLocalAmount|850.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A030B000D0A713E4\u0026acd=0CBD0727EF060063|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A030B000D0A713E4\u0026acd=0CBD0727EF060063|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5556|address||admin_id||_user_ip|158.61.0.254|_remote_host|158.61.0.254|_user_agent|Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; .NET4.0C)|_accept_langauge|en-us|
0x2Taylor >  101297|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|35.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|5151|check_date|03/01/2014|bank_name|First Command Bank|manual_amount|35.0|initial_amount|35.0|transaction_id||101297|clogin_id||118589|group_id||10361|
0x2Taylor >  101298|first_name|Christian |last_name|Mendoza|address1|3435 E. Millridge Dr.|city|West Covina|state|CA|zip|91792|country|us|phone|9095381822|email|c.amex17@gmail.com|account_number|41563|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|50513804|invoice_id|79007888|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79007888|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChristian \u003c/first-name\u003e\u003clast-name\u003eMendoza\u003c/last-name\u003e\u003cemail\u003ec.amex17@gmail.com\u003c/email\u003e\u003caddress1\u003e3435 E. Millridge Dr.\u003c/address1\u003e\u003ccity\u003eWest Covina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91792\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909 538-1822\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eChristian \u003c/first-name\u003e\u003clast-name\u003eMendoza\u003c/last-name\u003e\u003caddress1\u003e3435 E. Millridge Dr.\u003c/address1\u003e\u003ccity\u003eWest Covina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91792\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e325026141563\u003c/account-number\u003e\u003crouting-number\u003e121000358\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.13.120.236\u003c/ip\u003e\u003cremote-host\u003e108.13.120.236\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|136813|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 10:35:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=3435 E. Millridge Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=c.amex17@gmail.com\u0026invoiceWorkPhone=9095381822\u0026invoiceFirstName=Christian \u0026invoiceMobilePhone=\u0026invoiceLastName=Mendoza\u0026invoiceZipCode=91792\u0026lastName=Mendoza\u0026accountId=50513804\u0026state=CA\u0026brazilianId=\u0026address1=3435 E. Millridge Dr.\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=139473208695311213502001610283100\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=c.amex17@gmail.com\u0026company=\u0026zipCode=91792\u0026workPhone=9095381822\u0026firstName=Christian \u0026shippingState=CA\u0026shippingZipCode=91792\u0026shippingMethod=\u0026shippingLastName=Mendoza\u0026shippingAddress1=3435 E. Millridge Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West Covina\u0026shippingFirstName=Christian \u0026invoiceAmount=500.00\u0026referenceNumber=79007888\u0026creditCardExpDate=\u0026invoiceAmountUSD=500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=500.00\u0026transactionDate=03/13/2014 10:35 AM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=108.13.120.236\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2D3ABE4B0811795B\u0026acd=29D13887D10ACD54\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/13/2014 10:34 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=500.00\u0026offlineOrderId=39106933\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2D3ABE4B0811795B\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2D3ABE4B0811795B\u0026acd=29D13887D10ACD54\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2D3ABE4B0811795B\u0026acd=29D13887D10ACD54\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|West Covina|invoiceAddress1|3435 E. Millridge Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|c.amex17@gmail.com|invoiceWorkPhone|9095381822|invoiceFirstName|Christian |invoiceMobilePhone||invoiceLastName|Mendoza|invoiceZipCode|91792|lastName|Mendoza|accountId|50513804|state|CA|brazilianId||address1|3435 E. Millridge Dr.|address2||homePhone||city|West Covina|country|US|extension||username|139473208695311213502001610283100|title||faxNumber||mobilePhone||email|c.amex17@gmail.com|company||zipCode|91792|workPhone|9095381822|firstName|Christian |shippingState|CA|shippingZipCode|91792|shippingMethod||shippingLastName|Mendoza|shippingAddress1|3435 E. Millridge Dr.|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Christian |invoiceAmount|500.00|referenceNumber|79007888|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/13/2014 10:35 AM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|108.13.120.236|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2D3ABE4B0811795B\u0026acd=29D13887D10ACD54|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/13/2014 10:34 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|500.00|offlineOrderId|39106933|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2D3ABE4B0811795B|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2D3ABE4B0811795B\u0026acd=29D13887D10ACD54|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2D3ABE4B0811795B\u0026acd=29D13887D10ACD54|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|108.13.120.236|_remote_host|108.13.120.236|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  101299|first_name|Katrina|last_name|Mo|address1|21029 Lycoming Street|city|Walnut|state|CA|zip|91789|country|us|phone|9092701731|email|huamok@hotmail.com|account_number|60659|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|50513878|invoice_id|79007962|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79007962|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKatrina\u003c/first-name\u003e\u003clast-name\u003eMo\u003c/last-name\u003e\u003cemail\u003ehuamok@hotmail.com\u003c/email\u003e\u003caddress1\u003e21029 Lycoming 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(Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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10:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=21029 Lycoming Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=huamok@hotmail.com\u0026invoiceWorkPhone=9092701731\u0026invoiceFirstName=Katrina\u0026invoiceMobilePhone=\u0026invoiceLastName=Mo\u0026invoiceZipCode=91789\u0026lastName=Mo\u0026accountId=50513878\u0026state=CA\u0026brazilianId=\u0026address1=21029 Lycoming Street\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394732573896402735427591710259\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=huamok@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9092701731\u0026firstName=Katrina\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Mo\u0026shippingAddress1=21029 Lycoming 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0x2Taylor >  101300|first_name|Chris|last_name|Rose|address1|104 Cimarron Street|city|La Puente|state|CA|zip|91744|country|us|phone|6266365524|email|crose47@mindsrping.com|last_four_digits|8191|expire_month|5|expire_year|2017|card_type|visa|shopper_id|50513894|invoice_id|79007976|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79007976|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChris\u003c/first-name\u003e\u003clast-name\u003eRose\u003c/last-name\u003e\u003cemail\u003ecrose47@mindsrping.com\u003c/email\u003e\u003caddress1\u003e104 Cimarron Street\u003c/address1\u003e\u003ccity\u003eLa 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Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136719|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 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0x2Taylor >  101301|first_name|Yair|last_name|Eilat|address1|61 Franciscan Street|city|Kensington|state|CA|zip|94707|country|us|phone|5102371499|email|yeilat@compasslexecon.com|account_number|66602|routing_number|00138|account_type|CONSUMER_CHECKING|shopper_id|50513920|invoice_id|79008002|invoice_status|approved|charged_currency|USD|charged_in_currency|1250.0|final_amount|1250.0|payment_method|e-Check|vendor|Plimus|transaction_id|79008002|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYair\u003c/first-name\u003e\u003clast-name\u003eEilat\u003c/last-name\u003e\u003cemail\u003eyeilat@compasslexecon.com\u003c/email\u003e\u003caddress1\u003e61 Franciscan 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0x2Taylor >  101302|first_name|Juan|last_name|Du|address1|18645 E. Gale Ave, ste 233|city|City of Industry|state|CA|zip|91748|country|us|phone|6266885762|email|hymdj@hotmail.com|last_four_digits|0993|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50513930|invoice_id|79008006|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79008006|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJuan\u003c/first-name\u003e\u003clast-name\u003eDu\u003c/last-name\u003e\u003cemail\u003ehymdj@hotmail.com\u003c/email\u003e\u003caddress1\u003e18645 E. 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0x2Taylor >  101304|first_name|Catalina|last_name|Quon|address1|24231 High Knob Rd|city|Diamond Bar|state|CA|zip|91765|country|us|phone|2136887707|email|catalina@cantonfoodco.com|account_number|89272|routing_number|78383|account_type|CONSUMER_CHECKING|shopper_id|50513942|invoice_id|79008028|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79008028|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCatalina\u003c/first-name\u003e\u003clast-name\u003eQuon\u003c/last-name\u003e\u003cemail\u003ecatalina@cantonfoodco.com\u003c/email\u003e\u003caddress1\u003e24231 High Knob Rd\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  101305|first_name|JING|last_name|WANG|address1|1352 PECAN GROVE DR|city|DIAMOND BAR|state|CA|zip|CA91765|country|us|phone|9099790075|email|janewang2008@hotmail.com|last_four_digits|3869|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50514014|invoice_id|79008096|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79008096|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJING\u003c/first-name\u003e\u003clast-name\u003eWANG\u003c/last-name\u003e\u003cemail\u003ejanewang2008@hotmail.com\u003c/email\u003e\u003caddress1\u003e1352 PECAN GROVE DR\u003c/address1\u003e\u003ccity\u003eDIAMOND 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0x2Taylor >  101306|first_name|Dan|last_name|Ying|address1|1526 Rancho Hills Dr.|city|Chino Hills|state|CA|zip|91709|country|us|phone|9094614166|email|ying_dan@hotmail.com|last_four_digits|3867|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|50514076|invoice_id|79008154|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79008154|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDan\u003c/first-name\u003e\u003clast-name\u003eYing\u003c/last-name\u003e\u003cemail\u003eying_dan@hotmail.com\u003c/email\u003e\u003caddress1\u003e1526 Rancho Hills Dr.\u003c/address1\u003e\u003ccity\u003eChino 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=36F9332A2D562756|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=36F9332A2D562756\u0026acd=A1C83307698C93AD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=36F9332A2D562756\u0026acd=A1C83307698C93AD|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3867|address||admin_id||_user_ip|76.95.221.95|_remote_host|76.95.221.95|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  101307|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|75.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#7383|check_date|3/13/2014|bank_name|11th Grade Shabbaton|manual_amount|75.0|initial_amount|75.0|transaction_id||101307|clogin_id||35294|group_id||10272|
0x2Taylor >  101308|first_name|Catalina|last_name|Quon|address1|24231 High Knob Rd|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098604086|email|catalina@cantonfoodco.com|account_number|89272|routing_number|78383|account_type|CONSUMER_CHECKING|shopper_id|50514136|invoice_id|79008212|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|e-Check|vendor|Plimus|transaction_id|79008212|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCatalina\u003c/first-name\u003e\u003clast-name\u003eQuon\u003c/last-name\u003e\u003cemail\u003ecatalina@cantonfoodco.com\u003c/email\u003e\u003caddress1\u003e24231 High Knob Rd\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-860-4086\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCatalina\u003c/first-name\u003e\u003clast-name\u003eQuon\u003c/last-name\u003e\u003caddress1\u003e24231 High Knob Rd\u003c/address1\u003e\u003ccity\u003eDiamond 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(compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|ach|clogin_id|136864|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-13 11:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=24231 High Knob Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=catalina@cantonfoodco.com\u0026invoiceWorkPhone=9098604086\u0026invoiceFirstName=Catalina\u0026invoiceMobilePhone=\u0026invoiceLastName=Quon\u0026invoiceZipCode=91765\u0026lastName=Quon\u0026accountId=50514136\u0026state=CA\u0026brazilianId=\u0026address1=24231 High Knob Rd\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13947343123173679664051523192192\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=catalina@cantonfoodco.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098604086\u0026firstName=Catalina\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Quon\u0026shippingAddress1=24231 High Knob Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Catalina\u0026invoiceAmount=425.00\u0026referenceNumber=79008212\u0026creditCardExpDate=\u0026invoiceAmountUSD=425.00\u0026currency=USD\u0026contractChargePrice=425.00\u0026invoiceChargeAmount=425.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=425.00\u0026transactionDate=03/13/2014 11:12 AM\u0026contractPrice=425.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=12.145.149.210\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61D6D75E4CE00846\u0026acd=469825EDB2B46B56\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/13/2014 11:11 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=425.00\u0026offlineOrderId=39107237\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=61D6D75E4CE00846\u0026invoiceLocalAmount=425.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61D6D75E4CE00846\u0026acd=469825EDB2B46B56\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61D6D75E4CE00846\u0026acd=469825EDB2B46B56\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|24231 High Knob Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|catalina@cantonfoodco.com|invoiceWorkPhone|9098604086|invoiceFirstName|Catalina|invoiceMobilePhone||invoiceLastName|Quon|invoiceZipCode|91765|lastName|Quon|accountId|50514136|state|CA|brazilianId||address1|24231 High Knob Rd|address2||homePhone||city|Diamond Bar|country|US|extension||username|13947343123173679664051523192192|title||faxNumber||mobilePhone||email|catalina@cantonfoodco.com|company||zipCode|91765|workPhone|9098604086|firstName|Catalina|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Quon|shippingAddress1|24231 High Knob Rd|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Catalina|invoiceAmount|425.00|referenceNumber|79008212|creditCardExpDate||invoiceAmountUSD|425.00|currency|USD|contractChargePrice|425.00|invoiceChargeAmount|425.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|425.00|transactionDate|03/13/2014 11:12 AM|contractPrice|425.00|productId|917234|templateId|-99|referrer||remoteAddress|12.145.149.210|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61D6D75E4CE00846\u0026acd=469825EDB2B46B56|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/13/2014 11:11 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|425.00|offlineOrderId|39107237|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=61D6D75E4CE00846|invoiceLocalAmount|425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61D6D75E4CE00846\u0026acd=469825EDB2B46B56|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61D6D75E4CE00846\u0026acd=469825EDB2B46B56|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|12.145.149.210|_remote_host|12.145.149.210|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  101309|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#2784|check_date|3/13/2014|bank_name|Chazak Kinnus|manual_amount|85.0|initial_amount|85.0|transaction_id||101309|clogin_id||111189|group_id||10272|
0x2Taylor >  101310|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|270.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#270|check_date|3/13/2014|bank_name|Regional Convention|manual_amount|270.0|initial_amount|270.0|transaction_id||101310|clogin_id||54511|group_id||10272|
0x2Taylor >  101311|first_name|Robert|last_name|Wilens|address1|2217 Crestview Lane|city|Wilmette|state|IL|zip|60091|country|us|phone|8472562860|email|rwilens@clausen.com|last_four_digits|1127|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|50514188|invoice_id|79008282|invoice_status|approved|charged_currency|USD|charged_in_currency|160.0|final_amount|160.0|payment_method|Credit card|vendor|Plimus|transaction_id|79008282|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRobert\u003c/first-name\u003e\u003clast-name\u003eWilens\u003c/last-name\u003e\u003cemail\u003erwilens@clausen.com\u003c/email\u003e\u003caddress1\u003e2217 Crestview Lane\u003c/address1\u003e\u003ccity\u003eWilmette\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60091\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e8472562860\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRobert\u003c/first-name\u003e\u003clast-name\u003eWilens\u003c/last-name\u003e\u003caddress1\u003e2217 Crestview Lane\u003c/address1\u003e\u003ccity\u003eWilmette\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60091\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e773\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39569\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e38.115.159.99\u003c/ip\u003e\u003cremote-host\u003e38.115.159.99\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e160\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e160\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|160.0|payment_type|cc|clogin_id|136870|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|160.0|transaction_Date|2014-03-13 11:19:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Wilmette\u0026invoiceAddress1=2217 Crestview Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rwilens@clausen.com\u0026invoiceWorkPhone=8472562860\u0026invoiceFirstName=Robert\u0026invoiceMobilePhone=\u0026invoiceLastName=Wilens\u0026invoiceZipCode=60091\u0026lastName=Wilens\u0026accountId=50514188\u0026state=IL\u0026brazilianId=\u0026address1=2217 Crestview Lane\u0026address2=\u0026homePhone=\u0026city=Wilmette\u0026country=US\u0026extension=\u0026username=139473476646315534543871365412001\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rwilens@clausen.com\u0026company=\u0026zipCode=60091\u0026workPhone=8472562860\u0026firstName=Robert\u0026shippingState=IL\u0026shippingZipCode=60091\u0026shippingMethod=\u0026shippingLastName=Wilens\u0026shippingAddress1=2217 Crestview 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AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=160.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=01D3726B56140FC2\u0026invoiceLocalAmount=160.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=01D3726B56140FC2\u0026acd=3B84A1605C0BD1A0\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=01D3726B56140FC2\u0026acd=3B84A1605C0BD1A0\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Wilmette|invoiceAddress1|2217 Crestview Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rwilens@clausen.com|invoiceWorkPhone|8472562860|invoiceFirstName|Robert|invoiceMobilePhone||invoiceLastName|Wilens|invoiceZipCode|60091|lastName|Wilens|accountId|50514188|state|IL|brazilianId||address1|2217 Crestview Lane|address2||homePhone||city|Wilmette|country|US|extension||username|139473476646315534543871365412001|title||faxNumber||mobilePhone||email|rwilens@clausen.com|company||zipCode|60091|workPhone|8472562860|firstName|Robert|shippingState|IL|shippingZipCode|60091|shippingMethod||shippingLastName|Wilens|shippingAddress1|2217 Crestview Lane|shippingCountry|US|shippingAddress2||shippingCity|Wilmette|shippingFirstName|Robert|invoiceAmount|160.00|referenceNumber|79008282|invoiceAmountUSD|160.00|creditCardExpDate|12/2016|transactionDate|03/13/2014 11:19 AM|productId|915212|contractPrice|160.00|currency|USD|templateId|-99|invoiceChargeAmount|160.00|referrer||contractChargePrice|160.00|remoteAddress|38.115.159.99|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=01D3726B56140FC2\u0026acd=3B84A1605C0BD1A0|creditCardLastFourDigits|1127|quantity|1|contractId|3218826|contractOwner|1084384|language|ENGLISH|productName|JCC Maccabi Games \u0026 ArtsFest|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/13/2014 11:19 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|160.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=01D3726B56140FC2|invoiceLocalAmount|160.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=01D3726B56140FC2\u0026acd=3B84A1605C0BD1A0|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=01D3726B56140FC2\u0026acd=3B84A1605C0BD1A0|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1127|address||admin_id||_user_ip|38.115.159.99|_remote_host|38.115.159.99|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101312|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|75.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#4893|check_date|3/13/2014|bank_name|10th Grade Shabbaton|manual_amount|75.0|initial_amount|75.0|transaction_id||101312|clogin_id||54511|group_id||10272|
0x2Taylor >  101313|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|500.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|500.0|initial_amount|500.0|transaction_id||101313|clogin_id||136111|group_id||10358|
0x2Taylor >  101314|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#4764|check_date|3/13/2014|bank_name|Chazak Kinnus|manual_amount|85.0|initial_amount|85.0|transaction_id||101314|clogin_id||52935|group_id||10272|
0x2Taylor >  101315|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|270.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#270|check_date|3/13/2014|bank_name|Regional Convention|manual_amount|270.0|initial_amount|270.0|transaction_id||101315|clogin_id||56121|group_id||10272|
0x2Taylor >  101316|first_name|Janel |last_name|Sloan|address1|2977 Amoroso Ct|city|Pleasanton|state|CA|zip|94566|country|us|phone|9259982425|email|janel_sloan@hotmail.com|last_four_digits|6676|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50514316|invoice_id|79008404|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|79008404|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJanel \u003c/first-name\u003e\u003clast-name\u003eSloan\u003c/last-name\u003e\u003cemail\u003ejanel_sloan@hotmail.com\u003c/email\u003e\u003caddress1\u003e2977 Amoroso Ct\u003c/address1\u003e\u003ccity\u003ePleasanton\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94566\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e925-998-2425\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJanel \u003c/first-name\u003e\u003clast-name\u003eSloan\u003c/last-name\u003e\u003caddress1\u003e2977 Amoroso Ct\u003c/address1\u003e\u003ccity\u003ePleasanton\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94566\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e378\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.168.80.234\u003c/ip\u003e\u003cremote-host\u003e50.168.80.234\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|136847|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-13 11:31:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pleasanton\u0026invoiceAddress1=2977 Amoroso Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=janel_sloan@hotmail.com\u0026invoiceWorkPhone=9259982425\u0026invoiceFirstName=Janel \u0026invoiceMobilePhone=\u0026invoiceLastName=Sloan\u0026invoiceZipCode=94566\u0026lastName=Sloan\u0026accountId=50514316\u0026state=CA\u0026brazilianId=\u0026address1=2977 Amoroso Ct\u0026address2=\u0026homePhone=\u0026city=Pleasanton\u0026country=US\u0026extension=\u0026username=139473548376821234902691158183784\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=janel_sloan@hotmail.com\u0026company=\u0026zipCode=94566\u0026workPhone=9259982425\u0026firstName=Janel \u0026shippingState=CA\u0026shippingZipCode=94566\u0026shippingMethod=\u0026shippingLastName=Sloan\u0026shippingAddress1=2977 Amoroso Ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Pleasanton\u0026shippingFirstName=Janel \u0026invoiceAmount=375.00\u0026referenceNumber=79008404\u0026invoiceAmountUSD=375.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/13/2014 11:31 AM\u0026productId=894748\u0026contractPrice=375.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=375.00\u0026referrer=\u0026contractChargePrice=375.00\u0026remoteAddress=50.168.80.234\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6B3C075D9F6A0606\u0026acd=A0A8507B9F059C6D\u0026creditCardLastFourDigits=6676\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 11:31 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=375.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6B3C075D9F6A0606\u0026invoiceLocalAmount=375.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6B3C075D9F6A0606\u0026acd=A0A8507B9F059C6D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6B3C075D9F6A0606\u0026acd=A0A8507B9F059C6D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Pleasanton|invoiceAddress1|2977 Amoroso Ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|janel_sloan@hotmail.com|invoiceWorkPhone|9259982425|invoiceFirstName|Janel |invoiceMobilePhone||invoiceLastName|Sloan|invoiceZipCode|94566|lastName|Sloan|accountId|50514316|state|CA|brazilianId||address1|2977 Amoroso Ct|address2||homePhone||city|Pleasanton|country|US|extension||username|139473548376821234902691158183784|title||faxNumber||mobilePhone||email|janel_sloan@hotmail.com|company||zipCode|94566|workPhone|9259982425|firstName|Janel |shippingState|CA|shippingZipCode|94566|shippingMethod||shippingLastName|Sloan|shippingAddress1|2977 Amoroso Ct|shippingCountry|US|shippingAddress2||shippingCity|Pleasanton|shippingFirstName|Janel |invoiceAmount|375.00|referenceNumber|79008404|invoiceAmountUSD|375.00|creditCardExpDate|3/2017|transactionDate|03/13/2014 11:31 AM|productId|894748|contractPrice|375.00|currency|USD|templateId|-99|invoiceChargeAmount|375.00|referrer||contractChargePrice|375.00|remoteAddress|50.168.80.234|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6B3C075D9F6A0606\u0026acd=A0A8507B9F059C6D|creditCardLastFourDigits|6676|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 11:31 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|375.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6B3C075D9F6A0606|invoiceLocalAmount|375.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6B3C075D9F6A0606\u0026acd=A0A8507B9F059C6D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6B3C075D9F6A0606\u0026acd=A0A8507B9F059C6D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6676|address||admin_id||_user_ip|50.168.80.234|_remote_host|50.168.80.234|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  101317|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#3047|check_date|3/13/2014|bank_name|Kiryah Kinnus|manual_amount|85.0|initial_amount|85.0|transaction_id||101317|clogin_id||95074|group_id||10272|
0x2Taylor >  101318|first_name|Shuwei|last_name|Wang|address1|431 El Camino Real #2224|city|Santa Clara|state|CA|zip|95050|country|us|phone|6265123007|email|luvx10@gmail.com|last_four_digits|3216|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50514392|invoice_id|79008490|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|79008490|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShuwei\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003eluvx10@gmail.com\u003c/email\u003e\u003caddress1\u003e431 El Camino Real #2224\u003c/address1\u003e\u003ccity\u003eSanta Clara\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e95050\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e626-512-3007\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eShuwei\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003caddress1\u003e431 El Camino Real #2224\u003c/address1\u003e\u003ccity\u003eSanta Clara\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e95050\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e201\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.131.164.203\u003c/ip\u003e\u003cremote-host\u003e50.131.164.203\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1000.0|payment_type|cc|clogin_id|136383|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|1000.0|transaction_Date|2014-03-13 11:38:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Santa Clara\u0026invoiceAddress1=431 El Camino Real #2224\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=luvx10@gmail.com\u0026invoiceWorkPhone=6265123007\u0026invoiceFirstName=Shuwei\u0026invoiceMobilePhone=\u0026invoiceLastName=Wang\u0026invoiceZipCode=95050\u0026lastName=Wang\u0026accountId=50514392\u0026state=CA\u0026brazilianId=\u0026address1=431 El Camino Real #2224\u0026address2=\u0026homePhone=\u0026city=Santa Clara\u0026country=US\u0026extension=\u0026username=13947359029318316160801636036717\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=luvx10@gmail.com\u0026company=\u0026zipCode=95050\u0026workPhone=6265123007\u0026firstName=Shuwei\u0026shippingState=CA\u0026shippingZipCode=95050\u0026shippingMethod=\u0026shippingLastName=Wang\u0026shippingAddress1=431 El Camino Real 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0x2Taylor >  101319|transaction_id|78543598|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|mastercard|charged_currency|USD|final_amount|-685.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-685.0|transaction_Date|2014-03-13 11:39:00|ipn_string|lastName=Gomez-Torres\u0026accountId=50254860\u0026state=IL\u0026brazilianId=\u0026address1=618 S Cuyler Ave\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=139298591746267895967052302952\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=aileeng@hotmail.com\u0026company=\u0026zipCode=60304\u0026workPhone=6303365748\u0026firstName=Aileen\u0026invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=618 S Cuyler 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0x2Taylor >  101321|first_name|Zhen|last_name|Xiao|address1|2600 Steeplechase Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6262268397|email|selenashaw@gmail.com|last_four_digits|9512|expire_month|3|expire_year|2017|card_type|mastercard|shopper_id|50514554|invoice_id|79008606|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79008606|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eZhen\u003c/first-name\u003e\u003clast-name\u003eXiao\u003c/last-name\u003e\u003cemail\u003eselenashaw@gmail.com\u003c/email\u003e\u003caddress1\u003e2600 Steeplechase Lane\u003c/address1\u003e\u003ccity\u003eDiamond 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Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|136884|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-13 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0x2Taylor >  101322|first_name|Linda|last_name|Liu|address1|2660 Broken Feather Lane|city|Diamond Bar|state|CA|zip|CA 91765|country|us|phone|9096187006|email|lindaliuusa@yahoo.com|last_four_digits|2041|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50514602|invoice_id|79008648|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79008648|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLinda\u003c/first-name\u003e\u003clast-name\u003eLiu\u003c/last-name\u003e\u003cemail\u003elindaliuusa@yahoo.com\u003c/email\u003e\u003caddress1\u003e2660 Broken Feather Lane\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  101323|first_name|Duncan|last_name|Wan|address1|546 S St. Malo Street|city|West Covina|state|CA|zip|91790|country|us|phone|6265028212|email|akene84818@gmail.com|last_four_digits|8573|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|50514630|invoice_id|79008670|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79008670|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDuncan\u003c/first-name\u003e\u003clast-name\u003eWan\u003c/last-name\u003e\u003cemail\u003eakene84818@gmail.com\u003c/email\u003e\u003caddress1\u003e546 S St. Malo Street\u003c/address1\u003e\u003ccity\u003eWest 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136916|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 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0x2Taylor >  101324|first_name|Laura |last_name|Hummel|address1|PO Box 4383|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9093746456|email|lzhummel@aol.com|last_four_digits|0277|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50514632|invoice_id|79008672|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79008672|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLaura \u003c/first-name\u003e\u003clast-name\u003eHummel\u003c/last-name\u003e\u003cemail\u003elzhummel@aol.com\u003c/email\u003e\u003caddress1\u003ePO Box 4383\u003c/address1\u003e\u003ccity\u003eDiamond 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Bar|invoiceAddress1|PO Box 4383|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lzhummel@aol.com|invoiceWorkPhone|9093746456|invoiceFirstName|Laura |invoiceMobilePhone||invoiceLastName|Hummel|invoiceZipCode|91765|lastName|Hummel|accountId|50514632|state|CA|brazilianId||address1|PO Box 4383|address2||homePhone||city|Diamond Bar|country|US|extension||username|13947369348007863269001706933621|title||faxNumber||mobilePhone||email|lzhummel@aol.com|company||zipCode|91765|workPhone|9093746456|firstName|Laura |shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Hummel|shippingAddress1|PO Box 4383|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Laura |invoiceAmount|500.00|referenceNumber|79008672|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/13/2014 04:49 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|12.132.77.62|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4FCB8FBF5F7A33E6\u0026acd=3CE5D611C9D324BC|creditCardLastFourDigits|0277|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 11:55 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4FCB8FBF5F7A33E6|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4FCB8FBF5F7A33E6\u0026acd=3CE5D611C9D324BC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4FCB8FBF5F7A33E6\u0026acd=3CE5D611C9D324BC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0277|address||admin_id||_user_ip|12.132.77.62|_remote_host|12.132.77.62|_user_agent|Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 2.0.50727; .NET CLR 3.0.04506.30; .NET CLR 3.0.04506.648; .NET CLR 3.5.21022; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; InfoPath.2)|_accept_langauge|en-us|
0x2Taylor >  101325|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|975.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1867|check_date|3/10|bank_name||manual_amount|975.0|initial_amount|975.0|transaction_id||101325|clogin_id||108427|group_id||10347|
0x2Taylor >  101326|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1300.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1300.0|payment_remark|12/3/14 CC 9735468 via Payoneer link|initial_amount|1300.0|transaction_id||101326|clogin_id||86455|group_id||180|
0x2Taylor >  101327|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1748.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1748.0|payment_remark|12/3/14 ACH 9737349 via Payoneer link|initial_amount|1748.0|transaction_id||101327|clogin_id||94468|group_id||180|
0x2Taylor >  101328|first_name|Tianhui|last_name|Zhou|address1|121 Ricci Ave|city|Walnut|state|CA|zip|91789|country|us|phone|7142009590|email|glasshot@yahoo.com|last_four_digits|6645|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50514784|invoice_id|79008832|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79008832|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTianhui\u003c/first-name\u003e\u003clast-name\u003eZhou\u003c/last-name\u003e\u003cemail\u003eglasshot@yahoo.com\u003c/email\u003e\u003caddress1\u003e121 Ricci Ave\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7142009590\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTianhui\u003c/first-name\u003e\u003clast-name\u003eZhou\u003c/last-name\u003e\u003caddress1\u003e121 Ricci Ave\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e933\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.58.179.106\u003c/ip\u003e\u003cremote-host\u003e173.58.179.106\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; MATP; InfoPath.1; .NET4.0C; BRI/2; .NET4.0E; IPH 1.1.21.4019)\u003c/user-agent\u003e\u003caccept-language\u003ezh-cn\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136933|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 12:11:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=121 Ricci Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=glasshot@yahoo.com\u0026invoiceWorkPhone=7142009590\u0026invoiceFirstName=Tianhui\u0026invoiceMobilePhone=\u0026invoiceLastName=Zhou\u0026invoiceZipCode=91789\u0026lastName=Zhou\u0026accountId=50514784\u0026state=CA\u0026brazilianId=\u0026address1=121 Ricci Ave\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139473785949113125314242113234817\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=glasshot@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=7142009590\u0026firstName=Tianhui\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Zhou\u0026shippingAddress1=121 Ricci Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Tianhui\u0026invoiceAmount=500.00\u0026referenceNumber=79008832\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/13/2014 12:11 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.58.179.106\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31C61BE9F44FF405\u0026acd=E6D21981F2603ECC\u0026creditCardLastFourDigits=6645\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 12:11 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=31C61BE9F44FF405\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31C61BE9F44FF405\u0026acd=E6D21981F2603ECC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31C61BE9F44FF405\u0026acd=E6D21981F2603ECC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|121 Ricci Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|glasshot@yahoo.com|invoiceWorkPhone|7142009590|invoiceFirstName|Tianhui|invoiceMobilePhone||invoiceLastName|Zhou|invoiceZipCode|91789|lastName|Zhou|accountId|50514784|state|CA|brazilianId||address1|121 Ricci Ave|address2||homePhone||city|Walnut|country|US|extension||username|139473785949113125314242113234817|title||faxNumber||mobilePhone||email|glasshot@yahoo.com|company||zipCode|91789|workPhone|7142009590|firstName|Tianhui|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Zhou|shippingAddress1|121 Ricci Ave|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Tianhui|invoiceAmount|500.00|referenceNumber|79008832|invoiceAmountUSD|500.00|creditCardExpDate|2/2017|transactionDate|03/13/2014 12:11 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|173.58.179.106|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31C61BE9F44FF405\u0026acd=E6D21981F2603ECC|creditCardLastFourDigits|6645|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 12:11 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0x2Taylor >  101329|first_name|joy |last_name|benoff|address1|1512 wynnemoor way|city|fort washington|state|PA|zip|19034|country|us|phone|2673571994|email|ebenoff6@gmail.com|last_four_digits|2055|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50026732|invoice_id|79008862|invoice_status|approved|charged_currency|USD|charged_in_currency|1224.0|final_amount|1224.0|payment_method|Credit card|vendor|Plimus|transaction_id|79008862|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2055\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50026732\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.99.82.44\u003c/ip\u003e\u003cremote-host\u003e76.99.82.44\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3210504\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1224\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1224\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1200.0|payment_type|cc|convenience_fee|24.0|amount|1200.0|convenience_fee_cart_id||211742|clogin_id|117176|group_id|10352|payment_status|approved|charge_currency|USD|amount_USD|1224.0|transaction_Date|2014-03-13 12:14:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=fort washington\u0026invoiceAddress1=1512 wynnemoor way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ebenoff6@gmail.com\u0026invoiceWorkPhone=2673571994\u0026invoiceFirstName=joy \u0026invoiceMobilePhone=\u0026invoiceLastName=benoff\u0026invoiceZipCode=19034\u0026lastName=benoff\u0026accountId=50026732\u0026state=PA\u0026brazilianId=\u0026address1=1512 wynnemoor way\u0026address2=\u0026homePhone=\u0026city=fort washington\u0026country=US\u0026extension=\u0026username=139145350181311041133581242202843\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ebenoff6@gmail.com\u0026company=\u0026zipCode=19034\u0026workPhone=2673571994\u0026firstName=joy \u0026shippingState=PA\u0026shippingZipCode=19034\u0026shippingMethod=\u0026shippingLastName=benoff\u0026shippingAddress1=1512 wynnemoor way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=fort washington\u0026shippingFirstName=joy \u0026invoiceAmount=1,224.00\u0026referenceNumber=79008862\u0026invoiceAmountUSD=1,224.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/13/2014 12:14 PM\u0026productId=913068\u0026contractPrice=1,224.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,224.00\u0026referrer=\u0026contractChargePrice=1,224.00\u0026remoteAddress=76.99.82.44\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=771FF88C40EC05DF\u0026acd=2B92DE1F6E2756E8\u0026creditCardLastFourDigits=2055\u0026quantity=1\u0026contractId=3210504\u0026contractOwner=1005352\u0026language=ENGLISH\u0026productName=Young Judea Amirim 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 12:13 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,224.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=771FF88C40EC05DF\u0026invoiceLocalAmount=1,224.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=771FF88C40EC05DF\u0026acd=2B92DE1F6E2756E8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=771FF88C40EC05DF\u0026acd=2B92DE1F6E2756E8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|fort washington|invoiceAddress1|1512 wynnemoor way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ebenoff6@gmail.com|invoiceWorkPhone|2673571994|invoiceFirstName|joy |invoiceMobilePhone||invoiceLastName|benoff|invoiceZipCode|19034|lastName|benoff|accountId|50026732|state|PA|brazilianId||address1|1512 wynnemoor way|address2||homePhone||city|fort washington|country|US|extension||username|139145350181311041133581242202843|title||faxNumber||mobilePhone||email|ebenoff6@gmail.com|company||zipCode|19034|workPhone|2673571994|firstName|joy |shippingState|PA|shippingZipCode|19034|shippingMethod||shippingLastName|benoff|shippingAddress1|1512 wynnemoor way|shippingCountry|US|shippingAddress2||shippingCity|fort washington|shippingFirstName|joy |invoiceAmount|1,224.00|referenceNumber|79008862|invoiceAmountUSD|1,224.00|creditCardExpDate|3/2015|transactionDate|03/13/2014 12:14 PM|productId|913068|contractPrice|1,224.00|currency|USD|templateId|-99|invoiceChargeAmount|1,224.00|referrer||contractChargePrice|1,224.00|remoteAddress|76.99.82.44|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=771FF88C40EC05DF\u0026acd=2B92DE1F6E2756E8|creditCardLastFourDigits|2055|quantity|1|contractId|3210504|contractOwner|1005352|language|ENGLISH|productName|Young Judea Amirim 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 12:13 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,224.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=771FF88C40EC05DF|invoiceLocalAmount|1,224.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=771FF88C40EC05DF\u0026acd=2B92DE1F6E2756E8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=771FF88C40EC05DF\u0026acd=2B92DE1F6E2756E8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2055|address||admin_id||_user_ip|76.99.82.44|_remote_host|76.99.82.44|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1|_accept_langauge|en-us|
0x2Taylor >  101330|first_name|MIRANDA|last_name|LAW|address1|620 MEADOWPASS HEIGHTS|city|WALNUT|state|CA|zip|91789|country|us|phone|6264536775|email|MIRANDALLAW@GMAIL.COM|last_four_digits|7396|expire_month|4|expire_year|2016|card_type|mastercard|shopper_id|50514904|invoice_id|79008930|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79008930|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMIRANDA\u003c/first-name\u003e\u003clast-name\u003eLAW\u003c/last-name\u003e\u003cemail\u003eMIRANDALLAW@GMAIL.COM\u003c/email\u003e\u003caddress1\u003e620 MEADOWPASS 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|136946|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-13 12:22:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=WALNUT\u0026invoiceAddress1=620 MEADOWPASS HEIGHTS\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=MIRANDALLAW@GMAIL.COM\u0026invoiceWorkPhone=6264536775\u0026invoiceFirstName=MIRANDA\u0026invoiceMobilePhone=\u0026invoiceLastName=LAW\u0026invoiceZipCode=91789\u0026lastName=LAW\u0026accountId=50514904\u0026state=CA\u0026brazilianId=\u0026address1=620 MEADOWPASS HEIGHTS\u0026address2=\u0026homePhone=\u0026city=WALNUT\u0026country=US\u0026extension=\u0026username=1394738557271318172821914854242\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=MIRANDALLAW@GMAIL.COM\u0026company=\u0026zipCode=91789\u0026workPhone=6264536775\u0026firstName=MIRANDA\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=LAW\u0026shippingAddress1=620 MEADOWPASS HEIGHTS\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=WALNUT\u0026shippingFirstName=MIRANDA\u0026invoiceAmount=350.00\u0026referenceNumber=79008930\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/13/2014 12:22 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=99.151.241.182\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F30719DF1997546A\u0026acd=06B110E828F8B6C7\u0026creditCardLastFourDigits=7396\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 12:22 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MEADOWPASS HEIGHTS|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|MIRANDALLAW@GMAIL.COM|invoiceWorkPhone|6264536775|invoiceFirstName|MIRANDA|invoiceMobilePhone||invoiceLastName|LAW|invoiceZipCode|91789|lastName|LAW|accountId|50514904|state|CA|brazilianId||address1|620 MEADOWPASS HEIGHTS|address2||homePhone||city|WALNUT|country|US|extension||username|1394738557271318172821914854242|title||faxNumber||mobilePhone||email|MIRANDALLAW@GMAIL.COM|company||zipCode|91789|workPhone|6264536775|firstName|MIRANDA|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|LAW|shippingAddress1|620 MEADOWPASS HEIGHTS|shippingCountry|US|shippingAddress2||shippingCity|WALNUT|shippingFirstName|MIRANDA|invoiceAmount|350.00|referenceNumber|79008930|invoiceAmountUSD|350.00|creditCardExpDate|4/2016|transactionDate|03/13/2014 12:22 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F30719DF1997546A|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F30719DF1997546A\u0026acd=06B110E828F8B6C7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F30719DF1997546A\u0026acd=06B110E828F8B6C7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7396|address||admin_id||_user_ip|99.151.241.182|_remote_host|99.151.241.182|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101331|transaction_id|78873526|vendor|Plimus|payment_status|cancelled|payment_type|e-Check|card_type||charged_currency|USD|final_amount|-50.0|invoice_status|cancelled|final_status|cancelled|charge_currency|USD|amount_USD|-50.0|transaction_Date|2014-03-13 12:31:00|ipn_string|lastName=Soffer\u0026accountId=50424534\u0026state=IL\u0026brazilianId=\u0026address1=1501 Franklin Ave\u0026address2=\u0026homePhone=\u0026city=River Forest\u0026country=US\u0026extension=\u0026username=1394054244297204337762098956084\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lsoffer3902@scrippscollege.edu\u0026company=\u0026zipCode=60305\u0026workPhone=7083636568\u0026firstName=Leah\u0026invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=River Forest\u0026invoiceAddress1=1501 Franklin Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lsoffer3902@scrippscollege.edu\u0026invoiceWorkPhone=7083636568\u0026invoiceFirstName=Leah\u0026invoiceMobilePhone=\u0026invoiceLastName=Soffer\u0026invoiceZipCode=60305\u0026shippingState=IL\u0026shippingZipCode=60305\u0026shippingMethod=\u0026shippingLastName=Soffer\u0026shippingAddress1=1501 Franklin Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=River Forest\u0026shippingFirstName=Leah\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026plimusNode=2\u0026transactionType=CANCELLATION_REFUND\u0026untilDate=03/05/2014 01:17 PM\u0026offlineOrderId=39024323\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6D984B42347BFAA5\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D984B42347BFAA5\u0026acd=916CE7EF15596CCE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D984B42347BFAA5\u0026acd=916CE7EF15596CCE\u0026invoiceAmount=-50.00\u0026referenceNumber=78873526\u0026reversalRefNum=78709419\u0026creditCardExpDate=\u0026invoiceAmountUSD=-50.00\u0026currency=USD\u0026contractChargePrice=50.00\u0026invoiceChargeAmount=-50.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3210504\u0026quantity=1\u0026reversalReason=R02 - Account Closed\u0026transactionDate=03/13/2014 12:31 PM\u0026contractPrice=50.00\u0026productId=913068\u0026templateId=-99\u0026referrer=\u0026remoteAddress=134.173.209.128\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D984B42347BFAA5\u0026acd=916CE7EF15596CCE\u0026contractOwner=1005352\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Young Judea Amirim 2014\u0026creditCardType=\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026cancelReason=R02 - Account Closed\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Soffer|accountId|50424534|state|IL|brazilianId||address1|1501 Franklin Ave|address2||homePhone||city|River Forest|country|US|extension||username|1394054244297204337762098956084|title||faxNumber||mobilePhone||email|lsoffer3902@scrippscollege.edu|company||zipCode|60305|workPhone|7083636568|firstName|Leah|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|River Forest|invoiceAddress1|1501 Franklin Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lsoffer3902@scrippscollege.edu|invoiceWorkPhone|7083636568|invoiceFirstName|Leah|invoiceMobilePhone||invoiceLastName|Soffer|invoiceZipCode|60305|shippingState|IL|shippingZipCode|60305|shippingMethod||shippingLastName|Soffer|shippingAddress1|1501 Franklin Ave|shippingCountry|US|shippingAddress2||shippingCity|River Forest|shippingFirstName|Leah|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|ECP|paymentMethod|ECP|plimusNode|2|transactionType|CANCELLATION_REFUND|untilDate|03/05/2014 01:17 PM|offlineOrderId|39024323|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6D984B42347BFAA5|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D984B42347BFAA5\u0026acd=916CE7EF15596CCE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D984B42347BFAA5\u0026acd=916CE7EF15596CCE|invoiceAmount|-50.00|referenceNumber|78873526|reversalRefNum|78709419|creditCardExpDate||invoiceAmountUSD|-50.00|currency|USD|contractChargePrice|50.00|invoiceChargeAmount|-50.00|testMode|N|creditCardLastFourDigits||contractId|3210504|quantity|1|reversalReason|R02 - Account Closed|transactionDate|03/13/2014 12:31 PM|contractPrice|50.00|productId|913068|templateId|-99|referrer||remoteAddress|134.173.209.128|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D984B42347BFAA5\u0026acd=916CE7EF15596CCE|contractOwner|1005352|language|ENGLISH|contractName|US Contract|productName|Young Judea Amirim 2014|creditCardType||targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||cancelReason|R02 - Account Closed|licenseKey||fullRefund|Y|payment_method|e-Check|initial_amount|-50.0|shopper_id|50424534|invoice_id|78873526|first_name|Leah|last_name|Soffer|email|lsoffer3902@scrippscollege.edu|phone|7083636568|address1|1501 Franklin Ave|address||city|River Forest|state|IL|zip|60305|country|us|clogin_id|127133|group_id|10352|admin_id||amount|-50.0
0x2Taylor >  101332|first_name|Danny|last_name|Lieu|address1|20547 Amhurst Dr|city|Walnut|state|CA|zip|91789|country|us|phone|6262643434|email|dhlieu@gmail.com|last_four_digits|9821|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50515002|invoice_id|79009024|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79009024|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDanny\u003c/first-name\u003e\u003clast-name\u003eLieu\u003c/last-name\u003e\u003cemail\u003edhlieu@gmail.com\u003c/email\u003e\u003caddress1\u003e20547 Amhurst 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12:31:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20547 Amhurst Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dhlieu@gmail.com\u0026invoiceWorkPhone=6262643434\u0026invoiceFirstName=Danny\u0026invoiceMobilePhone=\u0026invoiceLastName=Lieu\u0026invoiceZipCode=91789\u0026lastName=Lieu\u0026accountId=50515002\u0026state=CA\u0026brazilianId=\u0026address1=20547 Amhurst Dr\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139473910464019556827531811890716\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dhlieu@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6262643434\u0026firstName=Danny\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lieu\u0026shippingAddress1=20547 Amhurst Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Danny\u0026invoiceAmount=500.00\u0026referenceNumber=79009024\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/13/2014 12:31 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.200.66.30\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BE33CA16EFF3114C\u0026acd=C3A1C5757D0D0212\u0026creditCardLastFourDigits=9821\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 12:31 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0x2Taylor >  101333|first_name|EVGENY |last_name|SHILIN|address1|ул. Лесная, д 39а, кв. 58|city|Moscow|state||zip|140152|country|ru|phone|89163554869|email|asinus06@llive.com|last_four_digits|7941|expire_month|6|expire_year|2015|card_type|visa|shopper_id|50515110|invoice_id|79009140|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79009140|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEVGENY \u003c/first-name\u003e\u003clast-name\u003eSHILIN\u003c/last-name\u003e\u003cemail\u003easinus06@llive.com\u003c/email\u003e\u003caddress1\u003eул. Лесная, д 39а, кв. 58\u003c/address1\u003e\u003ccity\u003eMoscow\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e140152\u003c/zip\u003e\u003ccountry\u003eru\u003c/country\u003e\u003cphone\u003e89163554869\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eEVGENY \u003c/first-name\u003e\u003clast-name\u003eSHILIN\u003c/last-name\u003e\u003caddress1\u003eул. Лесная, д 39а, кв. 58\u003c/address1\u003e\u003ccity\u003eMoscow\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e140152\u003c/zip\u003e\u003ccountry\u003eru\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e019\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37631\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMaster-Russian-pro\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e93.185.192.90\u003c/ip\u003e\u003cremote-host\u003e93.185.192.90\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003eru-RU,ru;q=0.8,en-US;q=0.6,en;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200486\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMaster-Russian-pro\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|123987|group_id|10206|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-13 12:42:00|ipn_string|invoiceState=\u0026invoiceCountry=RU\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Moscow\u0026invoiceAddress1=ул. Лесная, д 39а, кв. 58\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=asinus06@llive.com\u0026invoiceWorkPhone=89163554869\u0026invoiceFirstName=EVGENY \u0026invoiceMobilePhone=\u0026invoiceLastName=SHILIN\u0026invoiceZipCode=140152\u0026lastName=SHILIN\u0026accountId=50515110\u0026state=\u0026brazilianId=\u0026address1=ул. Лесная, д 39а, кв. 58\u0026address2=\u0026homePhone=\u0026city=Moscow\u0026country=RU\u0026extension=\u0026username=13947396597672543401201153970828\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=asinus06@llive.com\u0026company=\u0026zipCode=140152\u0026workPhone=89163554869\u0026firstName=EVGENY \u0026shippingState=\u0026shippingZipCode=140152\u0026shippingMethod=\u0026shippingLastName=SHILIN\u0026shippingAddress1=ул. Лесная, д 39а, кв. 58\u0026shippingCountry=RU\u0026shippingAddress2=\u0026shippingCity=Moscow\u0026shippingFirstName=EVGENY \u0026invoiceAmount=50.00\u0026referenceNumber=79009140\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/13/2014 12:42 PM\u0026productId=909586\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=93.185.192.90\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F3D0AF1225E2EC4\u0026acd=B6E76CACB24A5294\u0026creditCardLastFourDigits=7941\u0026quantity=1\u0026contractId=3200486\u0026contractOwner=1082410\u0026language=ENGLISH\u0026productName=Master Russian Program\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 12:41 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2F3D0AF1225E2EC4\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F3D0AF1225E2EC4\u0026acd=B6E76CACB24A5294\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F3D0AF1225E2EC4\u0026acd=B6E76CACB24A5294\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|RU|invoiceCompany||invoiceExtension||invoiceCity|Moscow|invoiceAddress1|ул. Лесная, д 39а, кв. 58|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|asinus06@llive.com|invoiceWorkPhone|89163554869|invoiceFirstName|EVGENY |invoiceMobilePhone||invoiceLastName|SHILIN|invoiceZipCode|140152|lastName|SHILIN|accountId|50515110|state||brazilianId||address1|ул. Лесная, д 39а, кв. 58|address2||homePhone||city|Moscow|country|RU|extension||username|13947396597672543401201153970828|title||faxNumber||mobilePhone||email|asinus06@llive.com|company||zipCode|140152|workPhone|89163554869|firstName|EVGENY |shippingState||shippingZipCode|140152|shippingMethod||shippingLastName|SHILIN|shippingAddress1|ул. Лесная, д 39а, кв. 58|shippingCountry|RU|shippingAddress2||shippingCity|Moscow|shippingFirstName|EVGENY |invoiceAmount|50.00|referenceNumber|79009140|invoiceAmountUSD|50.00|creditCardExpDate|6/2015|transactionDate|03/13/2014 12:42 PM|productId|909586|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|93.185.192.90|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F3D0AF1225E2EC4\u0026acd=B6E76CACB24A5294|creditCardLastFourDigits|7941|quantity|1|contractId|3200486|contractOwner|1082410|language|ENGLISH|productName|Master Russian Program|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 12:41 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2F3D0AF1225E2EC4|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F3D0AF1225E2EC4\u0026acd=B6E76CACB24A5294|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F3D0AF1225E2EC4\u0026acd=B6E76CACB24A5294|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7941|address||admin_id||_user_ip|93.185.192.90|_remote_host|93.185.192.90|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|ru-RU,ru;q=0.8,en-US;q=0.6,en;q=0.4|
0x2Taylor >  101334|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|500.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|500.0|initial_amount|500.0|transaction_id||101334|clogin_id||136947|group_id||1085|
0x2Taylor >  101335|first_name|Brenda|last_name|Stacy|address1|3754 NW 65th Lane|city|Boca Raton|state|FL|zip|33496|country|us|phone|5612412105|email|enterprise@stacys.net|last_four_digits|4013|expire_month|6|expire_year|2016|card_type|amex|shopper_id|50515134|invoice_id|79009158|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79009158|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBrenda\u003c/first-name\u003e\u003clast-name\u003eStacy\u003c/last-name\u003e\u003cemail\u003eenterprise@stacys.net\u003c/email\u003e\u003caddress1\u003e3754 NW 65th Lane\u003c/address1\u003e\u003ccity\u003eBoca 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e6513\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.109.2.100\u003c/ip\u003e\u003cremote-host\u003e76.109.2.100\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|136956|group_id|10204|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-13 12:43:00|ipn_string|invoiceState=FL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Boca Raton\u0026invoiceAddress1=3754 NW 65th Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=enterprise@stacys.net\u0026invoiceWorkPhone=5612412105\u0026invoiceFirstName=Brenda\u0026invoiceMobilePhone=\u0026invoiceLastName=Stacy\u0026invoiceZipCode=33496\u0026lastName=Stacy\u0026accountId=50515134\u0026state=FL\u0026brazilianId=\u0026address1=3754 NW 65th Lane\u0026address2=\u0026homePhone=\u0026city=Boca Raton\u0026country=US\u0026extension=\u0026username=13947398175621122493947216504084\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=enterprise@stacys.net\u0026company=\u0026zipCode=33496\u0026workPhone=5612412105\u0026firstName=Brenda\u0026shippingState=FL\u0026shippingZipCode=33496\u0026shippingMethod=\u0026shippingLastName=Stacy\u0026shippingAddress1=3754 NW 65th Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Boca Raton\u0026shippingFirstName=Brenda\u0026invoiceAmount=100.00\u0026referenceNumber=79009158\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/13/2014 12:43 PM\u0026productId=896004\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=76.109.2.100\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=33742BDAD1C54EB4\u0026acd=FD4409BF4E1CF9FE\u0026creditCardLastFourDigits=4013\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/13/2014 12:43 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Raton|invoiceAddress1|3754 NW 65th Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|enterprise@stacys.net|invoiceWorkPhone|5612412105|invoiceFirstName|Brenda|invoiceMobilePhone||invoiceLastName|Stacy|invoiceZipCode|33496|lastName|Stacy|accountId|50515134|state|FL|brazilianId||address1|3754 NW 65th Lane|address2||homePhone||city|Boca Raton|country|US|extension||username|13947398175621122493947216504084|title||faxNumber||mobilePhone||email|enterprise@stacys.net|company||zipCode|33496|workPhone|5612412105|firstName|Brenda|shippingState|FL|shippingZipCode|33496|shippingMethod||shippingLastName|Stacy|shippingAddress1|3754 NW 65th Lane|shippingCountry|US|shippingAddress2||shippingCity|Boca Raton|shippingFirstName|Brenda|invoiceAmount|100.00|referenceNumber|79009158|invoiceAmountUSD|100.00|creditCardExpDate|6/2016|transactionDate|03/13/2014 12:43 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|100.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=33742BDAD1C54EB4|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=33742BDAD1C54EB4\u0026acd=FD4409BF4E1CF9FE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=33742BDAD1C54EB4\u0026acd=FD4409BF4E1CF9FE|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|4013|address||admin_id||_user_ip|76.109.2.100|_remote_host|76.109.2.100|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  101336|first_name|Betsy|last_name|Karp|address1|381 S Lake Drive|city|Palm Beach|state|FL|zip|33480|country|us|phone|9175140604|email|bbkarp@netscape.net|last_four_digits|0407|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|50515152|invoice_id|79009170|invoice_status|approved|charged_currency|USD|charged_in_currency|1060.0|final_amount|1060.0|payment_method|Credit card|vendor|Plimus|transaction_id|79009170|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBetsy\u003c/first-name\u003e\u003clast-name\u003eKarp\u003c/last-name\u003e\u003cemail\u003ebbkarp@netscape.net\u003c/email\u003e\u003caddress1\u003e381 S Lake Drive\u003c/address1\u003e\u003ccity\u003ePalm 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Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1060\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1060\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1060.0|payment_type|cc|clogin_id|136918|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|1060.0|transaction_Date|2014-03-13 12:45:00|ipn_string|invoiceState=FL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Palm Beach\u0026invoiceAddress1=381 S Lake Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bbkarp@netscape.net\u0026invoiceWorkPhone=9175140604\u0026invoiceFirstName=Betsy\u0026invoiceMobilePhone=\u0026invoiceLastName=Karp\u0026invoiceZipCode=33480\u0026lastName=Karp\u0026accountId=50515152\u0026state=FL\u0026brazilianId=\u0026address1=381 S Lake Drive\u0026address2=\u0026homePhone=\u0026city=Palm Beach\u0026country=US\u0026extension=\u0026username=1394739892697794248452956024921\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bbkarp@netscape.net\u0026company=\u0026zipCode=33480\u0026workPhone=9175140604\u0026firstName=Betsy\u0026shippingState=FL\u0026shippingZipCode=33480\u0026shippingMethod=\u0026shippingLastName=Karp\u0026shippingAddress1=381 S Lake Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Palm Beach\u0026shippingFirstName=Betsy\u0026invoiceAmount=1,060.00\u0026referenceNumber=79009170\u0026invoiceAmountUSD=1,060.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/13/2014 12:45 PM\u0026productId=883214\u0026contractPrice=1,060.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,060.00\u0026referrer=\u0026contractChargePrice=1,060.00\u0026remoteAddress=76.126.196.171\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=05C17F7D0BB83FB8\u0026acd=54E97E27E06EC666\u0026creditCardLastFourDigits=0407\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 12:44 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,060.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=05C17F7D0BB83FB8\u0026invoiceLocalAmount=1,060.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=05C17F7D0BB83FB8\u0026acd=54E97E27E06EC666\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=05C17F7D0BB83FB8\u0026acd=54E97E27E06EC666\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|FL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Palm Beach|invoiceAddress1|381 S Lake Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bbkarp@netscape.net|invoiceWorkPhone|9175140604|invoiceFirstName|Betsy|invoiceMobilePhone||invoiceLastName|Karp|invoiceZipCode|33480|lastName|Karp|accountId|50515152|state|FL|brazilianId||address1|381 S Lake Drive|address2||homePhone||city|Palm Beach|country|US|extension||username|1394739892697794248452956024921|title||faxNumber||mobilePhone||email|bbkarp@netscape.net|company||zipCode|33480|workPhone|9175140604|firstName|Betsy|shippingState|FL|shippingZipCode|33480|shippingMethod||shippingLastName|Karp|shippingAddress1|381 S Lake Drive|shippingCountry|US|shippingAddress2||shippingCity|Palm Beach|shippingFirstName|Betsy|invoiceAmount|1,060.00|referenceNumber|79009170|invoiceAmountUSD|1,060.00|creditCardExpDate|6/2015|transactionDate|03/13/2014 12:45 PM|productId|883214|contractPrice|1,060.00|currency|USD|templateId|-99|invoiceChargeAmount|1,060.00|referrer||contractChargePrice|1,060.00|remoteAddress|76.126.196.171|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=05C17F7D0BB83FB8\u0026acd=54E97E27E06EC666|creditCardLastFourDigits|0407|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/13/2014 12:44 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,060.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=05C17F7D0BB83FB8|invoiceLocalAmount|1,060.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=05C17F7D0BB83FB8\u0026acd=54E97E27E06EC666|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=05C17F7D0BB83FB8\u0026acd=54E97E27E06EC666|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0407|address||admin_id||_user_ip|76.126.196.171|_remote_host|76.126.196.171|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  101337|first_name|nancy|last_name|cheng|address1|1126 pebblewood dr|city|diamond bar|state|CA|zip|91765|country|us|phone|9494603339|email|nancycheng97@yahoo.com|last_four_digits|7781|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50515154|invoice_id|79009172|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79009172|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003enancy\u003c/first-name\u003e\u003clast-name\u003echeng\u003c/last-name\u003e\u003cemail\u003enancycheng97@yahoo.com\u003c/email\u003e\u003caddress1\u003e1126 pebblewood dr\u003c/address1\u003e\u003ccity\u003ediamond bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e949-460-3339\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003enancy\u003c/first-name\u003e\u003clast-name\u003echeng\u003c/last-name\u003e\u003caddress1\u003e1126 pebblewood dr\u003c/address1\u003e\u003ccity\u003ediamond bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e959\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.84.39.128\u003c/ip\u003e\u003cremote-host\u003e75.84.39.128\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136904|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 12:45:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=1126 pebblewood dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nancycheng97@yahoo.com\u0026invoiceWorkPhone=9494603339\u0026invoiceFirstName=nancy\u0026invoiceMobilePhone=\u0026invoiceLastName=cheng\u0026invoiceZipCode=91765\u0026lastName=cheng\u0026accountId=50515154\u0026state=CA\u0026brazilianId=\u0026address1=1126 pebblewood dr\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=13947399021461245958985814768006\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nancycheng97@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9494603339\u0026firstName=nancy\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=cheng\u0026shippingAddress1=1126 pebblewood dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=diamond bar\u0026shippingFirstName=nancy\u0026invoiceAmount=500.00\u0026referenceNumber=79009172\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/13/2014 12:45 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.84.39.128\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1A22735ED909680D\u0026acd=357BF55344C85FB3\u0026creditCardLastFourDigits=7781\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 12:45 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1A22735ED909680D\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1A22735ED909680D\u0026acd=357BF55344C85FB3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1A22735ED909680D\u0026acd=357BF55344C85FB3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|diamond bar|invoiceAddress1|1126 pebblewood dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nancycheng97@yahoo.com|invoiceWorkPhone|9494603339|invoiceFirstName|nancy|invoiceMobilePhone||invoiceLastName|cheng|invoiceZipCode|91765|lastName|cheng|accountId|50515154|state|CA|brazilianId||address1|1126 pebblewood dr|address2||homePhone||city|diamond bar|country|US|extension||username|13947399021461245958985814768006|title||faxNumber||mobilePhone||email|nancycheng97@yahoo.com|company||zipCode|91765|workPhone|9494603339|firstName|nancy|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|cheng|shippingAddress1|1126 pebblewood dr|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|nancy|invoiceAmount|500.00|referenceNumber|79009172|invoiceAmountUSD|500.00|creditCardExpDate|10/2016|transactionDate|03/13/2014 12:45 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|75.84.39.128|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1A22735ED909680D\u0026acd=357BF55344C85FB3|creditCardLastFourDigits|7781|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 12:45 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1A22735ED909680D|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1A22735ED909680D\u0026acd=357BF55344C85FB3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1A22735ED909680D\u0026acd=357BF55344C85FB3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7781|address||admin_id||_user_ip|75.84.39.128|_remote_host|75.84.39.128|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  101338|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|256.25|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|0088659533|check_date|3/12|bank_name||manual_amount|256.25|initial_amount|256.25|transaction_id||101338|clogin_id||109420|group_id||10347|
0x2Taylor >  101339|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|231.25|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|0088659533|check_date|3/12|bank_name||manual_amount|231.25|initial_amount|231.25|transaction_id||101339|clogin_id||109417|group_id||10347|
0x2Taylor >  101340|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|895.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|0088469296|check_date|3/12|bank_name||manual_amount|895.0|initial_amount|895.0|transaction_id||101340|clogin_id||108615|group_id||10347|
0x2Taylor >  101341|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|925.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|0088469296|check_date|3/12|bank_name||manual_amount|925.0|initial_amount|925.0|transaction_id||101341|clogin_id||108608|group_id||10347|
0x2Taylor >  101342|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1225.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|0088569396|check_date|3/12|bank_name||manual_amount|1225.0|initial_amount|1225.0|transaction_id||101342|clogin_id||108843|group_id||10347|
0x2Taylor >  101343|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1600.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|0089104457|check_date|3/13|bank_name||manual_amount|1600.0|initial_amount|1600.0|transaction_id||101343|clogin_id||108149|group_id||10347|
0x2Taylor >  101344|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1766|check_date|3/11|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||101344|clogin_id||109041|group_id||10347|
0x2Taylor >  101345|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1766|check_date|3/11|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||101345|clogin_id||109040|group_id||10347|
0x2Taylor >  101346|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|285.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2307|check_date|3/12|bank_name||manual_amount|285.0|initial_amount|285.0|transaction_id||101346|clogin_id||108163|group_id||10347|
0x2Taylor >  101347|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|216.66|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1684|check_date|3/11|bank_name||manual_amount|216.66|initial_amount|216.66|transaction_id||101347|clogin_id||112078|group_id||10347|
0x2Taylor >  101348|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|216.67|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1684|check_date|3*/11|bank_name||manual_amount|216.67|initial_amount|216.67|transaction_id||101348|clogin_id||112077|group_id||10347|
0x2Taylor >  101349|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|599.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#4146|check_date|3/13/2014|bank_name|Encampment|manual_amount|599.0|initial_amount|599.0|transaction_id||101349|clogin_id||42712|group_id||10430|
0x2Taylor >  101350|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1400.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|439|check_date|3/11|bank_name||manual_amount|1400.0|initial_amount|1400.0|transaction_id||101350|clogin_id||109572|group_id||10347|
0x2Taylor >  101351|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1025.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1897|check_date|3/10|bank_name||manual_amount|1025.0|initial_amount|1025.0|transaction_id||101351|clogin_id||113913|group_id||10347|
0x2Taylor >  101352|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2950.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1287|check_date|3/11|bank_name||manual_amount|2950.0|initial_amount|2950.0|transaction_id||101352|clogin_id||109681|group_id||10347|
0x2Taylor >  101353|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1400.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1090|check_date|3/11|bank_name||manual_amount|1400.0|initial_amount|1400.0|transaction_id||101353|clogin_id||108901|group_id||10347|
0x2Taylor >  101354|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2852|check_date|3/11|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||101354|clogin_id||108413|group_id||10347|
0x2Taylor >  101355|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2852|check_date|3/11|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||101355|clogin_id||108401|group_id||10347|
0x2Taylor >  101356|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1425.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|262|check_date|3/12|bank_name||manual_amount|1425.0|initial_amount|1425.0|transaction_id||101356|clogin_id||108296|group_id||10347|
0x2Taylor >  101357|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1325.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1245|check_date|3/11|bank_name||manual_amount|1325.0|initial_amount|1325.0|transaction_id||101357|clogin_id||108402|group_id||10347|
0x2Taylor >  101358|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1600.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1245|check_date|3/11|bank_name||manual_amount|1600.0|initial_amount|1600.0|transaction_id||101358|clogin_id||108383|group_id||10347|
0x2Taylor >  101359|first_name|Kalwant|last_name|Sandhu|address1|14356 Pointer Loop|city|Eastvale|state|CA|zip|92880|country|us|phone|6266174644|email|kalsandhu@yahoo.com|last_four_digits|5202|expire_month|1|expire_year|2016|card_type|visa|shopper_id|50515326|invoice_id|79009310|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79009310|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKalwant\u003c/first-name\u003e\u003clast-name\u003eSandhu\u003c/last-name\u003e\u003cemail\u003ekalsandhu@yahoo.com\u003c/email\u003e\u003caddress1\u003e14356 Pointer Loop\u003c/address1\u003e\u003ccity\u003eEastvale\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92880\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6266174644\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKalwant\u003c/first-name\u003e\u003clast-name\u003eSandhu\u003c/last-name\u003e\u003caddress1\u003e14356 Pointer Loop\u003c/address1\u003e\u003ccity\u003eEastvale\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92880\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e691\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e216.172.192.189\u003c/ip\u003e\u003cremote-host\u003e216.172.192.189\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; GTB7.5; .NET CLR 1.1.4322; .NET CLR 2.0.50727; .NET CLR 3.0.04506.30; .NET CLR 3.0.04506.648; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; InfoPath.2; .NET4.0C; .NET4.0E)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136979|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 13:02:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Eastvale\u0026invoiceAddress1=14356 Pointer Loop\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kalsandhu@yahoo.com\u0026invoiceWorkPhone=6266174644\u0026invoiceFirstName=Kalwant\u0026invoiceMobilePhone=\u0026invoiceLastName=Sandhu\u0026invoiceZipCode=92880\u0026lastName=Sandhu\u0026accountId=50515326\u0026state=CA\u0026brazilianId=\u0026address1=14356 Pointer Loop\u0026address2=\u0026homePhone=\u0026city=Eastvale\u0026country=US\u0026extension=\u0026username=13947409386931152771156768060170\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kalsandhu@yahoo.com\u0026company=\u0026zipCode=92880\u0026workPhone=6266174644\u0026firstName=Kalwant\u0026shippingState=CA\u0026shippingZipCode=92880\u0026shippingMethod=\u0026shippingLastName=Sandhu\u0026shippingAddress1=14356 Pointer Loop\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Eastvale\u0026shippingFirstName=Kalwant\u0026invoiceAmount=500.00\u0026referenceNumber=79009310\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=1/2016\u0026transactionDate=03/13/2014 01:02 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=216.172.192.189\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=015A5FF497962B0C\u0026acd=94DCE622BE47E1D8\u0026creditCardLastFourDigits=5202\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 01:02 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=015A5FF497962B0C\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=015A5FF497962B0C\u0026acd=94DCE622BE47E1D8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=015A5FF497962B0C\u0026acd=94DCE622BE47E1D8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Eastvale|invoiceAddress1|14356 Pointer Loop|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kalsandhu@yahoo.com|invoiceWorkPhone|6266174644|invoiceFirstName|Kalwant|invoiceMobilePhone||invoiceLastName|Sandhu|invoiceZipCode|92880|lastName|Sandhu|accountId|50515326|state|CA|brazilianId||address1|14356 Pointer Loop|address2||homePhone||city|Eastvale|country|US|extension||username|13947409386931152771156768060170|title||faxNumber||mobilePhone||email|kalsandhu@yahoo.com|company||zipCode|92880|workPhone|6266174644|firstName|Kalwant|shippingState|CA|shippingZipCode|92880|shippingMethod||shippingLastName|Sandhu|shippingAddress1|14356 Pointer Loop|shippingCountry|US|shippingAddress2||shippingCity|Eastvale|shippingFirstName|Kalwant|invoiceAmount|500.00|referenceNumber|79009310|invoiceAmountUSD|500.00|creditCardExpDate|1/2016|transactionDate|03/13/2014 01:02 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|216.172.192.189|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=015A5FF497962B0C\u0026acd=94DCE622BE47E1D8|creditCardLastFourDigits|5202|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 01:02 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.NET CLR 3.0.04506.30; .NET CLR 3.0.04506.648; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; InfoPath.2; .NET4.0C; .NET4.0E)|_accept_langauge|en-us|
0x2Taylor >  101360|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|446|check_date|2/26/2014|bank_name|California Trust |manual_amount|1000.0|initial_amount|1000.0|transaction_id||101360|clogin_id||128500|group_id||10242|
0x2Taylor >  101361|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|10600.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|586220|check_date|3/5/2014|bank_name|Wells Fargo |manual_amount|10600.0|initial_amount|10600.0|transaction_id||101361|clogin_id||98249|group_id||10242|
0x2Taylor >  101362|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2203.04|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|217701|check_date|2/13/2014|bank_name|Chase |manual_amount|2203.04|initial_amount|2203.04|transaction_id||101362|clogin_id||98694|group_id||10242|
0x2Taylor >  101363|first_name|Jiyoun|last_name|Ahn|address1|943 Hayes Ave|city|Oak Park|state|IL|zip|60302|country|us|phone|7083860705|email|jiyounahn@gmail.com|last_four_digits|5921|expire_month|12|expire_year|2015|card_type|mastercard|shopper_id|50515718|invoice_id|79009658|invoice_status|approved|charged_currency|USD|charged_in_currency|470.0|final_amount|470.0|payment_method|Credit card|vendor|Plimus|transaction_id|79009658|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJiyoun\u003c/first-name\u003e\u003clast-name\u003eAhn\u003c/last-name\u003e\u003cemail\u003ejiyounahn@gmail.com\u003c/email\u003e\u003caddress1\u003e943 Hayes Ave\u003c/address1\u003e\u003ccity\u003eOak 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e327\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.174.6.49\u003c/ip\u003e\u003cremote-host\u003e67.174.6.49\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; Trident/7.0; BOIE9;ENUS; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US,ko-KR;q=0.7,ko;q=0.3\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e470\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e470\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|470.0|payment_type|cc|clogin_id|137000|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|470.0|transaction_Date|2014-03-13 13:41:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=943 Hayes Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jiyounahn@gmail.com\u0026invoiceWorkPhone=7083860705\u0026invoiceFirstName=Jiyoun\u0026invoiceMobilePhone=\u0026invoiceLastName=Ahn\u0026invoiceZipCode=60302\u0026lastName=Ahn\u0026accountId=50515718\u0026state=IL\u0026brazilianId=\u0026address1=943 Hayes Ave\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=13947432684161301559543427574179\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jiyounahn@gmail.com\u0026company=\u0026zipCode=60302\u0026workPhone=7083860705\u0026firstName=Jiyoun\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Ahn\u0026shippingAddress1=943 Hayes Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Jiyoun\u0026invoiceAmount=470.00\u0026referenceNumber=79009658\u0026invoiceAmountUSD=470.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/13/2014 01:41 PM\u0026productId=917158\u0026contractPrice=470.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=470.00\u0026referrer=\u0026contractChargePrice=470.00\u0026remoteAddress=67.174.6.49\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4390A7EDDC1A57EA\u0026acd=238697150355AD7C\u0026creditCardLastFourDigits=5921\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 01:41 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=470.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4390A7EDDC1A57EA\u0026invoiceLocalAmount=470.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4390A7EDDC1A57EA\u0026acd=238697150355AD7C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4390A7EDDC1A57EA\u0026acd=238697150355AD7C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|943 Hayes Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jiyounahn@gmail.com|invoiceWorkPhone|7083860705|invoiceFirstName|Jiyoun|invoiceMobilePhone||invoiceLastName|Ahn|invoiceZipCode|60302|lastName|Ahn|accountId|50515718|state|IL|brazilianId||address1|943 Hayes Ave|address2||homePhone||city|Oak Park|country|US|extension||username|13947432684161301559543427574179|title||faxNumber||mobilePhone||email|jiyounahn@gmail.com|company||zipCode|60302|workPhone|7083860705|firstName|Jiyoun|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Ahn|shippingAddress1|943 Hayes Ave|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Jiyoun|invoiceAmount|470.00|referenceNumber|79009658|invoiceAmountUSD|470.00|creditCardExpDate|12/2015|transactionDate|03/13/2014 01:41 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|470.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4390A7EDDC1A57EA|invoiceLocalAmount|470.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4390A7EDDC1A57EA\u0026acd=238697150355AD7C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4390A7EDDC1A57EA\u0026acd=238697150355AD7C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5921|address||admin_id||_user_ip|67.174.6.49|_remote_host|67.174.6.49|_user_agent|Mozilla/5.0 (Windows NT 6.1; Trident/7.0; BOIE9;ENUS; rv:11.0) like Gecko|_accept_langauge|en-US,ko-KR;q=0.7,ko;q=0.3|
0x2Taylor >  101364|first_name|Julie|last_name|Huntsinger|address1|800 Jones St|city|Berkeley|state|CA|zip|94710|country|us|phone|5106659494|email|jannette@telluridefilmfestival.org|last_four_digits|3006|expire_month|3|expire_year|2017|card_type|amex|shopper_id|50515938|invoice_id|79009856|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79009856|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJulie\u003c/first-name\u003e\u003clast-name\u003eHuntsinger\u003c/last-name\u003e\u003cemail\u003ejannette@telluridefilmfestival.org\u003c/email\u003e\u003caddress1\u003e800 Jones 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0x2Taylor >  101365|first_name|Gillian|last_name|Stern|address1|15 Grove Avenue|city|Finchley|state||zip|N3 1QS|country|uk|phone|07887773796|email|gillybethstern@hotmail.com|last_four_digits|3375|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50515968|invoice_id|79009874|invoice_status|approved|charged_currency|GBP|charged_in_currency|401.82|final_amount|401.82|payment_method|Credit card|vendor|Plimus|transaction_id|79009874|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGillian\u003c/first-name\u003e\u003clast-name\u003eStern\u003c/last-name\u003e\u003cemail\u003egillybethstern@hotmail.com\u003c/email\u003e\u003caddress1\u003e15 Grove Avenue\u003c/address1\u003e\u003ccity\u003eFinchley\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eN3 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14:04:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Finchley\u0026invoiceAddress1=15 Grove Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gillybethstern@hotmail.com\u0026invoiceWorkPhone=07887773796\u0026invoiceFirstName=Gillian\u0026invoiceMobilePhone=\u0026invoiceLastName=Stern\u0026invoiceZipCode=N3 1QS\u0026lastName=Stern\u0026accountId=50515968\u0026state=\u0026brazilianId=\u0026address1=15 Grove Avenue\u0026address2=\u0026homePhone=\u0026city=Finchley\u0026country=UK\u0026extension=\u0026username=139474465788413141714401307050490\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gillybethstern@hotmail.com\u0026company=\u0026zipCode=N3 1QS\u0026workPhone=07887773796\u0026firstName=Gillian\u0026shippingState=\u0026shippingZipCode=N3 1QS\u0026shippingMethod=\u0026shippingLastName=Stern\u0026shippingAddress1=15 Grove 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Grove Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gillybethstern@hotmail.com|invoiceWorkPhone|07887773796|invoiceFirstName|Gillian|invoiceMobilePhone||invoiceLastName|Stern|invoiceZipCode|N3 1QS|lastName|Stern|accountId|50515968|state||brazilianId||address1|15 Grove Avenue|address2||homePhone||city|Finchley|country|UK|extension||username|139474465788413141714401307050490|title||faxNumber||mobilePhone||email|gillybethstern@hotmail.com|company||zipCode|N3 1QS|workPhone|07887773796|firstName|Gillian|shippingState||shippingZipCode|N3 1QS|shippingMethod||shippingLastName|Stern|shippingAddress1|15 Grove Avenue|shippingCountry|UK|shippingAddress2||shippingCity|Finchley|shippingFirstName|Gillian|invoiceAmount|630.85|referenceNumber|79009874|invoiceAmountUSD|630.85|creditCardExpDate|6/2016|transactionDate|03/13/2014 02:04 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0x2Taylor >  101366|first_name|HAROLD|last_name|KISLIK|address1|1335 Auerbach Avenue|city|Hewlett|state|NY|zip|11557|country|us|phone|5163747201|email|hkislik1@verizon.net|account_number|83162|routing_number|00021|account_type|CONSUMER_CHECKING|shopper_id|50516006|invoice_id|79009912|invoice_status|approved|charged_currency|USD|charged_in_currency|275.4|final_amount|275.4|payment_method|e-Check|vendor|Plimus|transaction_id|79009912|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHAROLD\u003c/first-name\u003e\u003clast-name\u003eKISLIK\u003c/last-name\u003e\u003cemail\u003ehkislik1@verizon.net\u003c/email\u003e\u003caddress1\u003e1335 Auerbach 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(Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e275.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e275.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|270.0|payment_type|ach|convenience_fee|5.4|amount|270.0|convenience_fee_cart_id||211839|clogin_id|60906|group_id|10272|payment_status|approved|card_type||charge_currency|USD|amount_USD|275.4|transaction_Date|2014-03-13 14:09:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Hewlett\u0026invoiceAddress1=1335 Auerbach Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hkislik1@verizon.net\u0026invoiceWorkPhone=5163747201\u0026invoiceFirstName=HAROLD\u0026invoiceMobilePhone=\u0026invoiceLastName=KISLIK\u0026invoiceZipCode=11557\u0026lastName=KISLIK\u0026accountId=50516006\u0026state=NY\u0026brazilianId=\u0026address1=1335 Auerbach Avenue\u0026address2=\u0026homePhone=\u0026city=Hewlett\u0026country=US\u0026extension=\u0026username=1394744925607180931098274072405\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hkislik1@verizon.net\u0026company=\u0026zipCode=11557\u0026workPhone=5163747201\u0026firstName=HAROLD\u0026shippingState=NY\u0026shippingZipCode=11557\u0026shippingMethod=\u0026shippingLastName=KISLIK\u0026shippingAddress1=1335 Auerbach 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0x2Taylor >  101367|first_name|Dan|last_name|Feder|address1|26 Coe Farm Road|city|Montebello|state|NY|zip|10901|country|us|phone|8453698778|email|danfeder11@gmail.com|last_four_digits|3374|expire_month|12|expire_year|2014|card_type|visa|shopper_id|50516048|invoice_id|79009952|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|79009952|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDan\u003c/first-name\u003e\u003clast-name\u003eFeder\u003c/last-name\u003e\u003cemail\u003edanfeder11@gmail.com\u003c/email\u003e\u003caddress1\u003e26 Coe Farm Road\u003c/address1\u003e\u003ccity\u003eMontebello\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10901\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e8453698778\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDan\u003c/first-name\u003e\u003clast-name\u003eFeder\u003c/last-name\u003e\u003caddress1\u003e26 Coe Farm Road\u003c/address1\u003e\u003ccity\u003eMontebello\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10901\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e730\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.46.162.205\u003c/ip\u003e\u003cremote-host\u003e108.46.162.205\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||211840|clogin_id|137009|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-13 14:11:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Montebello\u0026invoiceAddress1=26 Coe Farm Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=danfeder11@gmail.com\u0026invoiceWorkPhone=8453698778\u0026invoiceFirstName=Dan\u0026invoiceMobilePhone=\u0026invoiceLastName=Feder\u0026invoiceZipCode=10901\u0026lastName=Feder\u0026accountId=50516048\u0026state=NY\u0026brazilianId=\u0026address1=26 Coe Farm Road\u0026address2=\u0026homePhone=\u0026city=Montebello\u0026country=US\u0026extension=\u0026username=13947450553891153850453779810516\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=danfeder11@gmail.com\u0026company=\u0026zipCode=10901\u0026workPhone=8453698778\u0026firstName=Dan\u0026shippingState=NY\u0026shippingZipCode=10901\u0026shippingMethod=\u0026shippingLastName=Feder\u0026shippingAddress1=26 Coe Farm Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Montebello\u0026shippingFirstName=Dan\u0026invoiceAmount=88.40\u0026referenceNumber=79009952\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=12/2014\u0026transactionDate=03/13/2014 02:11 PM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=108.46.162.205\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8A87E9530F092B8A\u0026acd=1626FE68719B86A6\u0026creditCardLastFourDigits=3374\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 02:10 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8A87E9530F092B8A\u0026invoiceLocalAmount=88.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8A87E9530F092B8A\u0026acd=1626FE68719B86A6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8A87E9530F092B8A\u0026acd=1626FE68719B86A6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Montebello|invoiceAddress1|26 Coe Farm Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|danfeder11@gmail.com|invoiceWorkPhone|8453698778|invoiceFirstName|Dan|invoiceMobilePhone||invoiceLastName|Feder|invoiceZipCode|10901|lastName|Feder|accountId|50516048|state|NY|brazilianId||address1|26 Coe Farm Road|address2||homePhone||city|Montebello|country|US|extension||username|13947450553891153850453779810516|title||faxNumber||mobilePhone||email|danfeder11@gmail.com|company||zipCode|10901|workPhone|8453698778|firstName|Dan|shippingState|NY|shippingZipCode|10901|shippingMethod||shippingLastName|Feder|shippingAddress1|26 Coe Farm Road|shippingCountry|US|shippingAddress2||shippingCity|Montebello|shippingFirstName|Dan|invoiceAmount|88.40|referenceNumber|79009952|invoiceAmountUSD|88.40|creditCardExpDate|12/2014|transactionDate|03/13/2014 02:11 PM|productId|907106|contractPrice|88.40|currency|USD|templateId|-99|invoiceChargeAmount|88.40|referrer||contractChargePrice|88.40|remoteAddress|108.46.162.205|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8A87E9530F092B8A\u0026acd=1626FE68719B86A6|creditCardLastFourDigits|3374|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 02:10 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8A87E9530F092B8A|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8A87E9530F092B8A\u0026acd=1626FE68719B86A6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8A87E9530F092B8A\u0026acd=1626FE68719B86A6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3374|address||admin_id||_user_ip|108.46.162.205|_remote_host|108.46.162.205|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  101368|first_name|Varda|last_name|Shaked|address1|65 Williston Rd|city|Brookline|state|MA|zip|02445|country|us|phone|6177391964|email|vshaked@rcn.com|last_four_digits|1811|expire_month|4|expire_year|2014|card_type|visa|shopper_id|50516110|invoice_id|79010014|invoice_status|approved|charged_currency|USD|charged_in_currency|204.0|final_amount|204.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010014|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVarda\u003c/first-name\u003e\u003clast-name\u003eShaked\u003c/last-name\u003e\u003cemail\u003evshaked@rcn.com\u003c/email\u003e\u003caddress1\u003e65 Williston Rd\u003c/address1\u003e\u003ccity\u003eBrookline\u003c/city\u003e\u003cstate\u003eMA\u003c/state\u003e\u003czip\u003e02445\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e617 739 1964\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eVarda\u003c/first-name\u003e\u003clast-name\u003eShaked\u003c/last-name\u003e\u003caddress1\u003e65 Williston Rd\u003c/address1\u003e\u003ccity\u003eBrookline\u003c/city\u003e\u003cstate\u003eMA\u003c/state\u003e\u003czip\u003e02445\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3183106\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e204\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eshnatsherut\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e204\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|200.0|payment_type|cc|convenience_fee|4.0|amount|200.0|convenience_fee_cart_id||211844|clogin_id|136209|group_id|10001|payment_status|approved|charge_currency|USD|amount_USD|204.0|transaction_Date|2014-03-13 14:16:00|ipn_string|invoiceState=MA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Brookline\u0026invoiceAddress1=65 Williston Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=vshaked@rcn.com\u0026invoiceWorkPhone=6177391964\u0026invoiceFirstName=Varda\u0026invoiceMobilePhone=\u0026invoiceLastName=Shaked\u0026invoiceZipCode=02445\u0026lastName=Shaked\u0026accountId=50516110\u0026state=MA\u0026brazilianId=\u0026address1=65 Williston Rd\u0026address2=\u0026homePhone=\u0026city=Brookline\u0026country=US\u0026extension=\u0026username=1394745346375987484042400519333\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=vshaked@rcn.com\u0026company=\u0026zipCode=02445\u0026workPhone=6177391964\u0026firstName=Varda\u0026shippingState=MA\u0026shippingZipCode=02445\u0026shippingMethod=\u0026shippingLastName=Shaked\u0026shippingAddress1=65 Williston 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Williston Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|vshaked@rcn.com|invoiceWorkPhone|6177391964|invoiceFirstName|Varda|invoiceMobilePhone||invoiceLastName|Shaked|invoiceZipCode|02445|lastName|Shaked|accountId|50516110|state|MA|brazilianId||address1|65 Williston Rd|address2||homePhone||city|Brookline|country|US|extension||username|1394745346375987484042400519333|title||faxNumber||mobilePhone||email|vshaked@rcn.com|company||zipCode|02445|workPhone|6177391964|firstName|Varda|shippingState|MA|shippingZipCode|02445|shippingMethod||shippingLastName|Shaked|shippingAddress1|65 Williston Rd|shippingCountry|US|shippingAddress2||shippingCity|Brookline|shippingFirstName|Varda|invoiceAmount|204.00|referenceNumber|79010014|invoiceAmountUSD|204.00|creditCardExpDate|4/2014|transactionDate|03/13/2014 02:16 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0x2Taylor >  101369|first_name|Laura|last_name|Marquit|address1|115 Morningside Dr.|city|San Anselmo|state|CA|zip|94960|country|us|phone|4153093357|email|Laura@joyfulmovement.com|last_four_digits|6710|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50516182|invoice_id|79010066|invoice_status|approved|charged_currency|USD|charged_in_currency|95.0|final_amount|95.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010066|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLaura\u003c/first-name\u003e\u003clast-name\u003eMarquit\u003c/last-name\u003e\u003cemail\u003eLaura@joyfulmovement.com\u003c/email\u003e\u003caddress1\u003e115 Morningside Dr.\u003c/address1\u003e\u003ccity\u003eSan 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Version/6.0 Mobile/10B329 Safari/8536.25\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e95\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e95\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|95.0|payment_type|cc|clogin_id|67684|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|95.0|transaction_Date|2014-03-13 14:20:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=115 Morningside Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Laura@joyfulmovement.com\u0026invoiceWorkPhone=4153093357\u0026invoiceFirstName=Laura\u0026invoiceMobilePhone=\u0026invoiceLastName=Marquit\u0026invoiceZipCode=94960\u0026lastName=Marquit\u0026accountId=50516182\u0026state=CA\u0026brazilianId=\u0026address1=115 Morningside Dr.\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=139474562996118256625481385517099\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Laura@joyfulmovement.com\u0026company=\u0026zipCode=94960\u0026workPhone=4153093357\u0026firstName=Laura\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Marquit\u0026shippingAddress1=115 Morningside Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Laura\u0026invoiceAmount=95.00\u0026referenceNumber=79010066\u0026invoiceAmountUSD=95.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/13/2014 02:20 PM\u0026productId=883214\u0026contractPrice=95.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=95.00\u0026referrer=\u0026contractChargePrice=95.00\u0026remoteAddress=98.248.186.215\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=418EC8FA11A52CC3\u0026acd=CA7904B28B2335E9\u0026creditCardLastFourDigits=6710\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 02:20 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=95.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=418EC8FA11A52CC3\u0026invoiceLocalAmount=95.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=418EC8FA11A52CC3\u0026acd=CA7904B28B2335E9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=418EC8FA11A52CC3\u0026acd=CA7904B28B2335E9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Anselmo|invoiceAddress1|115 Morningside Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Laura@joyfulmovement.com|invoiceWorkPhone|4153093357|invoiceFirstName|Laura|invoiceMobilePhone||invoiceLastName|Marquit|invoiceZipCode|94960|lastName|Marquit|accountId|50516182|state|CA|brazilianId||address1|115 Morningside Dr.|address2||homePhone||city|San Anselmo|country|US|extension||username|139474562996118256625481385517099|title||faxNumber||mobilePhone||email|Laura@joyfulmovement.com|company||zipCode|94960|workPhone|4153093357|firstName|Laura|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Marquit|shippingAddress1|115 Morningside Dr.|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Laura|invoiceAmount|95.00|referenceNumber|79010066|invoiceAmountUSD|95.00|creditCardExpDate|8/2016|transactionDate|03/13/2014 02:20 PM|productId|883214|contractPrice|95.00|currency|USD|templateId|-99|invoiceChargeAmount|95.00|referrer||contractChargePrice|95.00|remoteAddress|98.248.186.215|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=418EC8FA11A52CC3\u0026acd=CA7904B28B2335E9|creditCardLastFourDigits|6710|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 02:20 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|95.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=418EC8FA11A52CC3|invoiceLocalAmount|95.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=418EC8FA11A52CC3\u0026acd=CA7904B28B2335E9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=418EC8FA11A52CC3\u0026acd=CA7904B28B2335E9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6710|address||admin_id||_user_ip|98.248.186.215|_remote_host|98.248.186.215|_user_agent|Mozilla/5.0 (iPad; CPU OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B329 Safari/8536.25|_accept_langauge|en-us|
0x2Taylor >  101370|first_name|Sukhjit|last_name|Dhillon|address1|PO BOX 1917|city|Walnut|state|CA|zip|91788|country|us|phone|6264830555|email|monadhillon@gmail.com|last_four_digits|0709|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50516234|invoice_id|79010110|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010110|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSukhjit\u003c/first-name\u003e\u003clast-name\u003eDhillon\u003c/last-name\u003e\u003cemail\u003emonadhillon@gmail.com\u003c/email\u003e\u003caddress1\u003ePO BOX 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14:25:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=PO BOX 1917\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=monadhillon@gmail.com\u0026invoiceWorkPhone=6264830555\u0026invoiceFirstName=Sukhjit\u0026invoiceMobilePhone=\u0026invoiceLastName=Dhillon\u0026invoiceZipCode=91788\u0026lastName=Dhillon\u0026accountId=50516234\u0026state=CA\u0026brazilianId=\u0026address1=PO BOX 1917\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13947459062291145424848554635780\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=monadhillon@gmail.com\u0026company=\u0026zipCode=91788\u0026workPhone=6264830555\u0026firstName=Sukhjit\u0026shippingState=CA\u0026shippingZipCode=91788\u0026shippingMethod=\u0026shippingLastName=Dhillon\u0026shippingAddress1=PO BOX 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0x2Taylor >  101371|first_name|Lilah|last_name|Maman|address1|190 Willard street|city|New Haven|state|CT|zip|06515|country|us|phone|2034916265|email|mmn.lilach@gmail.com|account_number|86319|routing_number|00254|account_type|CONSUMER_CHECKING|shopper_id|50516286|invoice_id|79010168|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|e-Check|vendor|Plimus|transaction_id|79010168|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLilah\u003c/first-name\u003e\u003clast-name\u003eMaman\u003c/last-name\u003e\u003cemail\u003emmn.lilach@gmail.com\u003c/email\u003e\u003caddress1\u003e190 Willard street\u003c/address1\u003e\u003ccity\u003eNew 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(Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003ehe-IL,he;q=0.8,en-US;q=0.6,en;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224550\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|ach|clogin_id|137010|group_id|10398|payment_status|approved|card_type||charge_currency|USD|amount_USD|250.0|transaction_Date|2014-03-13 14:31:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New Haven\u0026invoiceAddress1=190 Willard street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mmn.lilach@gmail.com\u0026invoiceWorkPhone=2034916265\u0026invoiceFirstName=Lilah\u0026invoiceMobilePhone=\u0026invoiceLastName=Maman\u0026invoiceZipCode=06515\u0026lastName=Maman\u0026accountId=50516286\u0026state=CT\u0026brazilianId=\u0026address1=190 Willard street\u0026address2=\u0026homePhone=\u0026city=New Haven\u0026country=US\u0026extension=\u0026username=13947462622336342314781679633836\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mmn.lilach@gmail.com\u0026company=\u0026zipCode=06515\u0026workPhone=2034916265\u0026firstName=Lilah\u0026shippingState=CT\u0026shippingZipCode=06515\u0026shippingMethod=\u0026shippingLastName=Maman\u0026shippingAddress1=190 Willard 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Haven|invoiceAddress1|190 Willard street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mmn.lilach@gmail.com|invoiceWorkPhone|2034916265|invoiceFirstName|Lilah|invoiceMobilePhone||invoiceLastName|Maman|invoiceZipCode|06515|lastName|Maman|accountId|50516286|state|CT|brazilianId||address1|190 Willard street|address2||homePhone||city|New Haven|country|US|extension||username|13947462622336342314781679633836|title||faxNumber||mobilePhone||email|mmn.lilach@gmail.com|company||zipCode|06515|workPhone|2034916265|firstName|Lilah|shippingState|CT|shippingZipCode|06515|shippingMethod||shippingLastName|Maman|shippingAddress1|190 Willard street|shippingCountry|US|shippingAddress2||shippingCity|New 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PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|250.00|offlineOrderId|39109199|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8373A7A5C055BAC6|invoiceLocalAmount|250.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8373A7A5C055BAC6\u0026acd=09380664C627558D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8373A7A5C055BAC6\u0026acd=09380664C627558D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|130.132.173.68|_remote_host|130.132.173.68|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|he-IL,he;q=0.8,en-US;q=0.6,en;q=0.4|
0x2Taylor >  101372|first_name|Vibhuti |last_name|Sharma|address1|6 Willowbrook Lane|city|Pomona|state|CA|zip|91766|country|us|phone|9098375360|email|vibhutis@yahoo.com|last_four_digits|2233|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50516292|invoice_id|79010172|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010172|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVibhuti \u003c/first-name\u003e\u003clast-name\u003eSharma\u003c/last-name\u003e\u003cemail\u003evibhutis@yahoo.com\u003c/email\u003e\u003caddress1\u003e6 Willowbrook 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0x2Taylor >  101373|first_name|Deborah|last_name|Freeland|address1|P.O. Box 18829|city|Stanford|state|CA|zip|94309|country|us|phone|6507144360|email|hussey@stanford.edu|last_four_digits|2009|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50516356|invoice_id|79010226|invoice_status|approved|charged_currency|USD|charged_in_currency|1485.0|final_amount|1485.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010226|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDeborah\u003c/first-name\u003e\u003clast-name\u003eFreeland\u003c/last-name\u003e\u003cemail\u003ehussey@stanford.edu\u003c/email\u003e\u003caddress1\u003eP.O. 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Box 18829|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hussey@stanford.edu|invoiceWorkPhone|6507144360|invoiceFirstName|Deborah|invoiceMobilePhone||invoiceLastName|Freeland|invoiceZipCode|94309|lastName|Freeland|accountId|50516356|state|CA|brazilianId||address1|P.O. Box 18829|address2||homePhone||city|Stanford|country|US|extension||username|1394746578873187968883246460256|title||faxNumber||mobilePhone||email|hussey@stanford.edu|company||zipCode|94309|workPhone|6507144360|firstName|Deborah|shippingState|CA|shippingZipCode|94309|shippingMethod||shippingLastName|Freeland|shippingAddress1|P.O. Box 18829|shippingCountry|US|shippingAddress2||shippingCity|Stanford|shippingFirstName|Deborah|invoiceAmount|1,485.00|referenceNumber|79010226|invoiceAmountUSD|1,485.00|creditCardExpDate|5/2015|transactionDate|03/13/2014 02:36 PM|productId|894152|contractPrice|1,485.00|currency|USD|templateId|-99|invoiceChargeAmount|1,485.00|referrer||contractChargePrice|1,485.00|remoteAddress|171.65.238.4|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EC91496B6167D9F0\u0026acd=B9165FE03F788AC8|creditCardLastFourDigits|2009|quantity|1|contractId|3167866|contractOwner|1072516|language|ENGLISH|productName|Stanford Campus Recreation Association|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 02:36 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,485.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=EC91496B6167D9F0|invoiceLocalAmount|1,485.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EC91496B6167D9F0\u0026acd=B9165FE03F788AC8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EC91496B6167D9F0\u0026acd=B9165FE03F788AC8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2009|address||admin_id||_user_ip|171.65.238.4|_remote_host|171.65.238.4|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  101374|first_name|Laura|last_name|Marquit|address1|115 Morningside Dr.|city|San Anselmo|state|CA|zip|94960|country|us|phone|4153093357|email|Laura@joyfulmovement.com|last_four_digits|6710|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50516182|invoice_id|79010276|invoice_status|approved|charged_currency|USD|charged_in_currency|975.0|final_amount|975.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010276|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e6710\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50516182\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.248.186.215\u003c/ip\u003e\u003cremote-host\u003e98.248.186.215\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B329 Safari/8536.25\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e975\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e975\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|975.0|payment_type|cc|clogin_id|67684|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|975.0|transaction_Date|2014-03-13 14:41:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=115 Morningside Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Laura@joyfulmovement.com\u0026invoiceWorkPhone=4153093357\u0026invoiceFirstName=Laura\u0026invoiceMobilePhone=\u0026invoiceLastName=Marquit\u0026invoiceZipCode=94960\u0026lastName=Marquit\u0026accountId=50516182\u0026state=CA\u0026brazilianId=\u0026address1=115 Morningside Dr.\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=139474562996118256625481385517099\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Laura@joyfulmovement.com\u0026company=\u0026zipCode=94960\u0026workPhone=4153093357\u0026firstName=Laura\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Marquit\u0026shippingAddress1=115 Morningside Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Laura\u0026invoiceAmount=975.00\u0026referenceNumber=79010276\u0026invoiceAmountUSD=975.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/13/2014 02:41 PM\u0026productId=883214\u0026contractPrice=975.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=975.00\u0026referrer=\u0026contractChargePrice=975.00\u0026remoteAddress=98.248.186.215\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=77CB06C50050F169\u0026acd=CA7904B28B2335E9\u0026creditCardLastFourDigits=6710\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 02:41 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=975.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=77CB06C50050F169\u0026invoiceLocalAmount=975.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=77CB06C50050F169\u0026acd=CA7904B28B2335E9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=77CB06C50050F169\u0026acd=CA7904B28B2335E9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Anselmo|invoiceAddress1|115 Morningside Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Laura@joyfulmovement.com|invoiceWorkPhone|4153093357|invoiceFirstName|Laura|invoiceMobilePhone||invoiceLastName|Marquit|invoiceZipCode|94960|lastName|Marquit|accountId|50516182|state|CA|brazilianId||address1|115 Morningside Dr.|address2||homePhone||city|San Anselmo|country|US|extension||username|139474562996118256625481385517099|title||faxNumber||mobilePhone||email|Laura@joyfulmovement.com|company||zipCode|94960|workPhone|4153093357|firstName|Laura|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Marquit|shippingAddress1|115 Morningside Dr.|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Laura|invoiceAmount|975.00|referenceNumber|79010276|invoiceAmountUSD|975.00|creditCardExpDate|8/2016|transactionDate|03/13/2014 02:41 PM|productId|883214|contractPrice|975.00|currency|USD|templateId|-99|invoiceChargeAmount|975.00|referrer||contractChargePrice|975.00|remoteAddress|98.248.186.215|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=77CB06C50050F169\u0026acd=CA7904B28B2335E9|creditCardLastFourDigits|6710|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 02:41 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|975.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=77CB06C50050F169|invoiceLocalAmount|975.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=77CB06C50050F169\u0026acd=CA7904B28B2335E9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=77CB06C50050F169\u0026acd=CA7904B28B2335E9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6710|address||admin_id||_user_ip|98.248.186.215|_remote_host|98.248.186.215|_user_agent|Mozilla/5.0 (iPad; CPU OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B329 Safari/8536.25|_accept_langauge|en-us|
0x2Taylor >  101375|first_name|birgit|last_name|cornelissen|address1|groesbeekseweg 225|city|nijmegen|state||zip|6523 NV|country|nl|phone|0031648379193|email|m.praag@upcmail.nl|last_four_digits|5010|expire_month|8|expire_year|2015|card_type|amex|shopper_id|46752186|invoice_id|79010312|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010312|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5010\u003c/card-last-four-digits\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e46752186\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e62.195.90.129\u003c/ip\u003e\u003cremote-host\u003e62.195.90.129\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:15.0) Gecko/20100101 Firefox/15.0.1\u003c/user-agent\u003e\u003caccept-language\u003enl,en-us;q=0.7,en;q=0.3\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|72548|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-13 14:46:00|ipn_string|invoiceState=\u0026invoiceCountry=NL\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=nijmegen\u0026invoiceAddress1=groesbeekseweg 225\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=m.praag@upcmail.nl\u0026invoiceWorkPhone=0031648379193\u0026invoiceFirstName=birgit\u0026invoiceMobilePhone=\u0026invoiceLastName=cornelissen\u0026invoiceZipCode=6523 NV\u0026lastName=cornelissen\u0026accountId=46752186\u0026state=\u0026brazilianId=\u0026address1=groesbeekseweg 225\u0026address2=\u0026homePhone=\u0026city=nijmegen\u0026country=NL\u0026extension=\u0026username=1366320950003518712984\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=m.praag@upcmail.nl\u0026company=\u0026zipCode=6523 NV\u0026workPhone=0031648379193\u0026firstName=birgit\u0026shippingState=\u0026shippingZipCode=6523 NV\u0026shippingMethod=\u0026shippingLastName=cornelissen\u0026shippingAddress1=groesbeekseweg 225\u0026shippingCountry=NL\u0026shippingAddress2=\u0026shippingCity=nijmegen\u0026shippingFirstName=birgit\u0026invoiceAmount=50.00\u0026referenceNumber=79010312\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/13/2014 02:46 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=62.195.90.129\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF1815C77DE79729\u0026acd=808761555A5F092F\u0026creditCardLastFourDigits=5010\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/13/2014 02:46 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AF1815C77DE79729\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF1815C77DE79729\u0026acd=808761555A5F092F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF1815C77DE79729\u0026acd=808761555A5F092F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|NL|invoiceCompany||invoiceExtension||invoiceCity|nijmegen|invoiceAddress1|groesbeekseweg 225|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|m.praag@upcmail.nl|invoiceWorkPhone|0031648379193|invoiceFirstName|birgit|invoiceMobilePhone||invoiceLastName|cornelissen|invoiceZipCode|6523 NV|lastName|cornelissen|accountId|46752186|state||brazilianId||address1|groesbeekseweg 225|address2||homePhone||city|nijmegen|country|NL|extension||username|1366320950003518712984|title||faxNumber||mobilePhone||email|m.praag@upcmail.nl|company||zipCode|6523 NV|workPhone|0031648379193|firstName|birgit|shippingState||shippingZipCode|6523 NV|shippingMethod||shippingLastName|cornelissen|shippingAddress1|groesbeekseweg 225|shippingCountry|NL|shippingAddress2||shippingCity|nijmegen|shippingFirstName|birgit|invoiceAmount|50.00|referenceNumber|79010312|invoiceAmountUSD|50.00|creditCardExpDate|8/2015|transactionDate|03/13/2014 02:46 PM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|62.195.90.129|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF1815C77DE79729\u0026acd=808761555A5F092F|creditCardLastFourDigits|5010|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|AMEX|addCD|N|untilDate|03/13/2014 02:46 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AF1815C77DE79729|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF1815C77DE79729\u0026acd=808761555A5F092F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF1815C77DE79729\u0026acd=808761555A5F092F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|5010|address||admin_id||_user_ip|62.195.90.129|_remote_host|62.195.90.129|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:15.0) Gecko/20100101 Firefox/15.0.1|_accept_langauge|nl,en-us;q=0.7,en;q=0.3|
0x2Taylor >  101376|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|5400.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Special Case |grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|5400.0|initial_amount|5400.0|transaction_id||101376|clogin_id||110413|group_id||10242|
0x2Taylor >  101377|first_name|Sara|last_name|Mostad|address1|516 Bayside Rd|city|Bellingham, WA |state|WA|zip|98225|country|us|phone|3607392113|email|smostad@comcast.net|last_four_digits|6944|expire_month|12|expire_year|2014|card_type|visa|shopper_id|50516538|invoice_id|79010386|invoice_status|approved|charged_currency|USD|charged_in_currency|430.0|final_amount|430.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010386|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSara\u003c/first-name\u003e\u003clast-name\u003eMostad\u003c/last-name\u003e\u003cemail\u003esmostad@comcast.net\u003c/email\u003e\u003caddress1\u003e516 Bayside Rd\u003c/address1\u003e\u003ccity\u003eBellingham, WA \u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3607392113\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSara\u003c/first-name\u003e\u003clast-name\u003eMostad\u003c/last-name\u003e\u003caddress1\u003e516 Bayside Rd\u003c/address1\u003e\u003ccity\u003eBellingham, WA \u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e072\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.225.5.139\u003c/ip\u003e\u003cremote-host\u003e98.225.5.139\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e430\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e430\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|430.0|payment_type|cc|clogin_id|92195|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|430.0|transaction_Date|2014-03-13 14:58:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham, WA \u0026invoiceAddress1=516 Bayside Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=smostad@comcast.net\u0026invoiceWorkPhone=3607392113\u0026invoiceFirstName=Sara\u0026invoiceMobilePhone=\u0026invoiceLastName=Mostad\u0026invoiceZipCode=98225\u0026lastName=Mostad\u0026accountId=50516538\u0026state=WA\u0026brazilianId=\u0026address1=516 Bayside Rd\u0026address2=\u0026homePhone=\u0026city=Bellingham, WA \u0026country=US\u0026extension=\u0026username=139474786717015025079331144564618\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=smostad@comcast.net\u0026company=\u0026zipCode=98225\u0026workPhone=3607392113\u0026firstName=Sara\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Mostad\u0026shippingAddress1=516 Bayside Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham, WA \u0026shippingFirstName=Sara\u0026invoiceAmount=430.00\u0026referenceNumber=79010386\u0026invoiceAmountUSD=430.00\u0026creditCardExpDate=12/2014\u0026transactionDate=03/13/2014 02:58 PM\u0026productId=907230\u0026contractPrice=430.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=430.00\u0026referrer=\u0026contractChargePrice=430.00\u0026remoteAddress=98.225.5.139\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=880AE807D9832799\u0026acd=7745AA2321381BCE\u0026creditCardLastFourDigits=6944\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 02:57 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=430.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=880AE807D9832799\u0026invoiceLocalAmount=430.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=880AE807D9832799\u0026acd=7745AA2321381BCE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=880AE807D9832799\u0026acd=7745AA2321381BCE\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham, WA |invoiceAddress1|516 Bayside Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|smostad@comcast.net|invoiceWorkPhone|3607392113|invoiceFirstName|Sara|invoiceMobilePhone||invoiceLastName|Mostad|invoiceZipCode|98225|lastName|Mostad|accountId|50516538|state|WA|brazilianId||address1|516 Bayside Rd|address2||homePhone||city|Bellingham, WA |country|US|extension||username|139474786717015025079331144564618|title||faxNumber||mobilePhone||email|smostad@comcast.net|company||zipCode|98225|workPhone|3607392113|firstName|Sara|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Mostad|shippingAddress1|516 Bayside Rd|shippingCountry|US|shippingAddress2||shippingCity|Bellingham, WA |shippingFirstName|Sara|invoiceAmount|430.00|referenceNumber|79010386|invoiceAmountUSD|430.00|creditCardExpDate|12/2014|transactionDate|03/13/2014 02:58 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0x2Taylor >  101378|first_name|Julie|last_name|Diaz|address1|7120 cliffbrook dr|city|Dallas|state|TX|zip|75254|country|us|phone|2143173784|email|Jharrowerdiaz@sbcglobal.net|last_four_digits|2725|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50516582|invoice_id|79010432|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010432|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJulie\u003c/first-name\u003e\u003clast-name\u003eDiaz\u003c/last-name\u003e\u003cemail\u003eJharrowerdiaz@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e7120 cliffbrook 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Gecko) Version/7.0 Mobile/11D167 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|53869|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-13 15:01:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Dallas\u0026invoiceAddress1=7120 cliffbrook dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Jharrowerdiaz@sbcglobal.net\u0026invoiceWorkPhone=2143173784\u0026invoiceFirstName=Julie\u0026invoiceMobilePhone=\u0026invoiceLastName=Diaz\u0026invoiceZipCode=75254\u0026lastName=Diaz\u0026accountId=50516582\u0026state=TX\u0026brazilianId=\u0026address1=7120 cliffbrook dr\u0026address2=\u0026homePhone=\u0026city=Dallas\u0026country=US\u0026extension=\u0026username=13947480830711360718405895459372\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Jharrowerdiaz@sbcglobal.net\u0026company=\u0026zipCode=75254\u0026workPhone=2143173784\u0026firstName=Julie\u0026shippingState=TX\u0026shippingZipCode=75254\u0026shippingMethod=\u0026shippingLastName=Diaz\u0026shippingAddress1=7120 cliffbrook dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Dallas\u0026shippingFirstName=Julie\u0026invoiceAmount=343.00\u0026referenceNumber=79010432\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=1/2016\u0026transactionDate=03/13/2014 03:01 PM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=166.147.71.39\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E035545D23E2DEB2\u0026acd=322121CC4C16C28F\u0026creditCardLastFourDigits=2725\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 03:01 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E035545D23E2DEB2\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E035545D23E2DEB2\u0026acd=322121CC4C16C28F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E035545D23E2DEB2\u0026acd=322121CC4C16C28F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Dallas|invoiceAddress1|7120 cliffbrook dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Jharrowerdiaz@sbcglobal.net|invoiceWorkPhone|2143173784|invoiceFirstName|Julie|invoiceMobilePhone||invoiceLastName|Diaz|invoiceZipCode|75254|lastName|Diaz|accountId|50516582|state|TX|brazilianId||address1|7120 cliffbrook dr|address2||homePhone||city|Dallas|country|US|extension||username|13947480830711360718405895459372|title||faxNumber||mobilePhone||email|Jharrowerdiaz@sbcglobal.net|company||zipCode|75254|workPhone|2143173784|firstName|Julie|shippingState|TX|shippingZipCode|75254|shippingMethod||shippingLastName|Diaz|shippingAddress1|7120 cliffbrook dr|shippingCountry|US|shippingAddress2||shippingCity|Dallas|shippingFirstName|Julie|invoiceAmount|343.00|referenceNumber|79010432|invoiceAmountUSD|343.00|creditCardExpDate|1/2016|transactionDate|03/13/2014 03:01 PM|productId|917128|contractPrice|343.00|currency|USD|templateId|-99|invoiceChargeAmount|343.00|referrer||contractChargePrice|343.00|remoteAddress|166.147.71.39|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E035545D23E2DEB2\u0026acd=322121CC4C16C28F|creditCardLastFourDigits|2725|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/13/2014 03:01 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|343.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E035545D23E2DEB2|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E035545D23E2DEB2\u0026acd=322121CC4C16C28F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E035545D23E2DEB2\u0026acd=322121CC4C16C28F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2725|address||admin_id||_user_ip|166.147.71.39|_remote_host|166.147.71.39|_user_agent|Mozilla/5.0 (iPhone; CPU iPhone OS 7_1 like Mac OS X) AppleWebKit/537.51.2 (KHTML, like Gecko) Version/7.0 Mobile/11D167 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  101379|first_name|annette|last_name|donlin|address1|1044 fair oaks|city|oak park|state|IL|zip|60302|country|us|phone|7084457558|email|adonlin1@att.net|last_four_digits|9323|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|50516622|invoice_id|79010478|invoice_status|approved|charged_currency|USD|charged_in_currency|235.0|final_amount|235.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010478|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eannette\u003c/first-name\u003e\u003clast-name\u003edonlin\u003c/last-name\u003e\u003cemail\u003eadonlin1@att.net\u003c/email\u003e\u003caddress1\u003e1044 fair oaks\u003c/address1\u003e\u003ccity\u003eoak 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Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e235\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e235\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|235.0|payment_type|cc|clogin_id|134023|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|235.0|transaction_Date|2014-03-13 15:04:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=oak park\u0026invoiceAddress1=1044 fair oaks\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=adonlin1@att.net\u0026invoiceWorkPhone=7084457558\u0026invoiceFirstName=annette\u0026invoiceMobilePhone=\u0026invoiceLastName=donlin\u0026invoiceZipCode=60302\u0026lastName=donlin\u0026accountId=50516622\u0026state=IL\u0026brazilianId=\u0026address1=1044 fair oaks\u0026address2=\u0026homePhone=\u0026city=oak park\u0026country=US\u0026extension=\u0026username=13947482310011333787627136648738\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=adonlin1@att.net\u0026company=\u0026zipCode=60302\u0026workPhone=7084457558\u0026firstName=annette\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=donlin\u0026shippingAddress1=1044 fair oaks\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=oak park\u0026shippingFirstName=annette\u0026invoiceAmount=235.00\u0026referenceNumber=79010478\u0026invoiceAmountUSD=235.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/13/2014 03:04 PM\u0026productId=917158\u0026contractPrice=235.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=235.00\u0026referrer=\u0026contractChargePrice=235.00\u0026remoteAddress=99.29.177.20\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=02A24C4743BF7C3B\u0026acd=061C342BCE7D9BBD\u0026creditCardLastFourDigits=9323\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 03:03 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park|invoiceAddress1|1044 fair oaks|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|adonlin1@att.net|invoiceWorkPhone|7084457558|invoiceFirstName|annette|invoiceMobilePhone||invoiceLastName|donlin|invoiceZipCode|60302|lastName|donlin|accountId|50516622|state|IL|brazilianId||address1|1044 fair oaks|address2||homePhone||city|oak park|country|US|extension||username|13947482310011333787627136648738|title||faxNumber||mobilePhone||email|adonlin1@att.net|company||zipCode|60302|workPhone|7084457558|firstName|annette|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|donlin|shippingAddress1|1044 fair oaks|shippingCountry|US|shippingAddress2||shippingCity|oak park|shippingFirstName|annette|invoiceAmount|235.00|referenceNumber|79010478|invoiceAmountUSD|235.00|creditCardExpDate|1/2015|transactionDate|03/13/2014 03:04 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0x2Taylor >  101380|first_name|Inna|last_name|Simakovsky|address1|23 Hastings St|city|Staten Island|state|NY|zip|10305|country|us|phone|9177215951|email|innasimakovsky@yahoo.com|last_four_digits|0981|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|49113236|invoice_id|79010590|invoice_status|approved|charged_currency|USD|charged_in_currency|260.0|final_amount|260.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010590|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eshevettapuach\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0981\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49113236\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e96.250.231.36\u003c/ip\u003e\u003cremote-host\u003e96.250.231.36\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPhone; CPU iPhone OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2881486\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e260\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eshevettapuach\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e260\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|260.0|payment_type|cc|clogin_id|98176|group_id|10326|payment_status|approved|charge_currency|USD|amount_USD|260.0|transaction_Date|2014-03-13 15:15:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Staten Island\u0026invoiceAddress1=23 Hastings St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=innasimakovsky@yahoo.com\u0026invoiceWorkPhone=9177215951\u0026invoiceFirstName=Inna\u0026invoiceMobilePhone=\u0026invoiceLastName=Simakovsky\u0026invoiceZipCode=10305\u0026lastName=Simakovsky\u0026accountId=49113236\u0026state=NY\u0026brazilianId=\u0026address1=23 Hastings St\u0026address2=\u0026homePhone=\u0026city=Staten Island\u0026country=US\u0026extension=\u0026username=13847449171262500999691811245444\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=innasimakovsky@yahoo.com\u0026company=\u0026zipCode=10305\u0026workPhone=9177215951\u0026firstName=Inna\u0026shippingState=NY\u0026shippingZipCode=10305\u0026shippingMethod=\u0026shippingLastName=Simakovsky\u0026shippingAddress1=23 Hastings St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Staten Island\u0026shippingFirstName=Inna\u0026invoiceAmount=260.00\u0026referenceNumber=79010590\u0026invoiceAmountUSD=260.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/13/2014 03:15 PM\u0026productId=711790\u0026contractPrice=260.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=260.00\u0026referrer=\u0026contractChargePrice=260.00\u0026remoteAddress=96.250.231.36\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FF5422B584427833\u0026acd=2F1C49FC69D0E019\u0026creditCardLastFourDigits=0981\u0026quantity=1\u0026contractId=2881486\u0026contractOwner=854528\u0026language=ENGLISH\u0026productName=Tzabar Tapuach\u0026contractName=Tapuach - U.S.\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 03:15 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=260.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FF5422B584427833\u0026invoiceLocalAmount=260.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FF5422B584427833\u0026acd=2F1C49FC69D0E019\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FF5422B584427833\u0026acd=2F1C49FC69D0E019\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Staten Island|invoiceAddress1|23 Hastings St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|innasimakovsky@yahoo.com|invoiceWorkPhone|9177215951|invoiceFirstName|Inna|invoiceMobilePhone||invoiceLastName|Simakovsky|invoiceZipCode|10305|lastName|Simakovsky|accountId|49113236|state|NY|brazilianId||address1|23 Hastings St|address2||homePhone||city|Staten Island|country|US|extension||username|13847449171262500999691811245444|title||faxNumber||mobilePhone||email|innasimakovsky@yahoo.com|company||zipCode|10305|workPhone|9177215951|firstName|Inna|shippingState|NY|shippingZipCode|10305|shippingMethod||shippingLastName|Simakovsky|shippingAddress1|23 Hastings St|shippingCountry|US|shippingAddress2||shippingCity|Staten Island|shippingFirstName|Inna|invoiceAmount|260.00|referenceNumber|79010590|invoiceAmountUSD|260.00|creditCardExpDate|6/2015|transactionDate|03/13/2014 03:15 PM|productId|711790|contractPrice|260.00|currency|USD|templateId|-99|invoiceChargeAmount|260.00|referrer||contractChargePrice|260.00|remoteAddress|96.250.231.36|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FF5422B584427833\u0026acd=2F1C49FC69D0E019|creditCardLastFourDigits|0981|quantity|1|contractId|2881486|contractOwner|854528|language|ENGLISH|productName|Tzabar Tapuach|contractName|Tapuach - U.S.|creditCardType|MASTERCARD|addCD|N|untilDate|03/13/2014 03:15 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|260.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FF5422B584427833|invoiceLocalAmount|260.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FF5422B584427833\u0026acd=2F1C49FC69D0E019|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FF5422B584427833\u0026acd=2F1C49FC69D0E019|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0981|address||admin_id||_user_ip|96.250.231.36|_remote_host|96.250.231.36|_user_agent|Mozilla/5.0 (iPhone; CPU iPhone OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  101381|first_name|Derek|last_name|Sim|address1|1227 Longview Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6268231932|email|derekssim@yahoo.com|last_four_digits|8349|expire_month|4|expire_year|2014|card_type|visa|shopper_id|50516782|invoice_id|79010618|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010618|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDerek\u003c/first-name\u003e\u003clast-name\u003eSim\u003c/last-name\u003e\u003cemail\u003ederekssim@yahoo.com\u003c/email\u003e\u003caddress1\u003e1227 Longview Dr.\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6268231932\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDerek\u003c/first-name\u003e\u003clast-name\u003eSim\u003c/last-name\u003e\u003caddress1\u003e1227 Longview Dr.\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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15:21:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1227 Longview Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=derekssim@yahoo.com\u0026invoiceWorkPhone=6268231932\u0026invoiceFirstName=Derek\u0026invoiceMobilePhone=\u0026invoiceLastName=Sim\u0026invoiceZipCode=91765\u0026lastName=Sim\u0026accountId=50516782\u0026state=CA\u0026brazilianId=\u0026address1=1227 Longview Dr.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13947492710515809610322074516331\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=derekssim@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=6268231932\u0026firstName=Derek\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Sim\u0026shippingAddress1=1227 Longview 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0x2Taylor >  101382|first_name|XUKUN|last_name|HAN|address1|1250 Mahogany |city|Walnut|state|CA|zip|91789|country|us|phone|6267017879|email|kevin.han.sp.129@gmail.com|last_four_digits|3190|expire_month|8|expire_year|2014|card_type|visa|shopper_id|50516810|invoice_id|79010642|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010642|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eXUKUN\u003c/first-name\u003e\u003clast-name\u003eHAN\u003c/last-name\u003e\u003cemail\u003ekevin.han.sp.129@gmail.com\u003c/email\u003e\u003caddress1\u003e1250 Mahogany 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15:25:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1250 Mahogany \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kevin.han.sp.129@gmail.com\u0026invoiceWorkPhone=6267017879\u0026invoiceFirstName=XUKUN\u0026invoiceMobilePhone=\u0026invoiceLastName=HAN\u0026invoiceZipCode=91789\u0026lastName=HAN\u0026accountId=50516810\u0026state=CA\u0026brazilianId=\u0026address1=1250 Mahogany \u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139474947928429340023122791346\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kevin.han.sp.129@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6267017879\u0026firstName=XUKUN\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=HAN\u0026shippingAddress1=1250 Mahogany 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Mahogany |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kevin.han.sp.129@gmail.com|invoiceWorkPhone|6267017879|invoiceFirstName|XUKUN|invoiceMobilePhone||invoiceLastName|HAN|invoiceZipCode|91789|lastName|HAN|accountId|50516810|state|CA|brazilianId||address1|1250 Mahogany |address2||homePhone||city|Walnut|country|US|extension||username|139474947928429340023122791346|title||faxNumber||mobilePhone||email|kevin.han.sp.129@gmail.com|company||zipCode|91789|workPhone|6267017879|firstName|XUKUN|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|HAN|shippingAddress1|1250 Mahogany |shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|XUKUN|invoiceAmount|500.00|referenceNumber|79010642|invoiceAmountUSD|500.00|creditCardExpDate|8/2014|transactionDate|03/13/2014 03:25 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0x2Taylor >  101383|first_name|iru|last_name|chen|address1|1924 Atlantida Dr |city|Hacienda Height |state|CA|zip|91745|country|us|phone|6264835457|email|iru_us@yahoo.com|last_four_digits|4458|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50516814|invoice_id|79010648|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010648|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eiru\u003c/first-name\u003e\u003clast-name\u003echen\u003c/last-name\u003e\u003cemail\u003eiru_us@yahoo.com\u003c/email\u003e\u003caddress1\u003e1924 Atlantida Dr \u003c/address1\u003e\u003ccity\u003eHacienda Height 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Chrome/30.0.1599.101 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136358|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 15:25:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Hacienda Height \u0026invoiceAddress1=1924 Atlantida Dr \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=iru_us@yahoo.com\u0026invoiceWorkPhone=6264835457\u0026invoiceFirstName=iru\u0026invoiceMobilePhone=\u0026invoiceLastName=chen\u0026invoiceZipCode=91745\u0026lastName=chen\u0026accountId=50516814\u0026state=CA\u0026brazilianId=\u0026address1=1924 Atlantida Dr \u0026address2=\u0026homePhone=\u0026city=Hacienda Height \u0026country=US\u0026extension=\u0026username=1394749503923819198867303832261\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=iru_us@yahoo.com\u0026company=\u0026zipCode=91745\u0026workPhone=6264835457\u0026firstName=iru\u0026shippingState=CA\u0026shippingZipCode=91745\u0026shippingMethod=\u0026shippingLastName=chen\u0026shippingAddress1=1924 Atlantida Dr \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Hacienda Height \u0026shippingFirstName=iru\u0026invoiceAmount=500.00\u0026referenceNumber=79010648\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/13/2014 03:25 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=69.199.48.42\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EB07715BE2372985\u0026acd=A97F37E104DF57FC\u0026creditCardLastFourDigits=4458\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 03:25 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=EB07715BE2372985\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EB07715BE2372985\u0026acd=A97F37E104DF57FC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EB07715BE2372985\u0026acd=A97F37E104DF57FC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Hacienda Height |invoiceAddress1|1924 Atlantida Dr |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|iru_us@yahoo.com|invoiceWorkPhone|6264835457|invoiceFirstName|iru|invoiceMobilePhone||invoiceLastName|chen|invoiceZipCode|91745|lastName|chen|accountId|50516814|state|CA|brazilianId||address1|1924 Atlantida Dr |address2||homePhone||city|Hacienda Height |country|US|extension||username|1394749503923819198867303832261|title||faxNumber||mobilePhone||email|iru_us@yahoo.com|company||zipCode|91745|workPhone|6264835457|firstName|iru|shippingState|CA|shippingZipCode|91745|shippingMethod||shippingLastName|chen|shippingAddress1|1924 Atlantida Dr |shippingCountry|US|shippingAddress2||shippingCity|Hacienda Height |shippingFirstName|iru|invoiceAmount|500.00|referenceNumber|79010648|invoiceAmountUSD|500.00|creditCardExpDate|8/2016|transactionDate|03/13/2014 03:25 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=EB07715BE2372985|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EB07715BE2372985\u0026acd=A97F37E104DF57FC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EB07715BE2372985\u0026acd=A97F37E104DF57FC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4458|address||admin_id||_user_ip|69.199.48.42|_remote_host|69.199.48.42|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.101 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0x2Taylor >  101384|first_name|Elyse|last_name|Less|address1|2050 Marywood Ln|city|West St Paul|state|MN|zip|55118|country|us|phone|6515926061|email|elyseless@gmail.com|last_four_digits|8530|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50516832|invoice_id|79010670|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010670|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElyse\u003c/first-name\u003e\u003clast-name\u003eLess\u003c/last-name\u003e\u003cemail\u003eelyseless@gmail.com\u003c/email\u003e\u003caddress1\u003e2050 Marywood Ln\u003c/address1\u003e\u003ccity\u003eWest St Paul\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55118\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6515926061\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eElyse\u003c/first-name\u003e\u003clast-name\u003eLess\u003c/last-name\u003e\u003caddress1\u003e2050 Marywood Ln\u003c/address1\u003e\u003ccity\u003eWest St Paul\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55118\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e967\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.73.28.152\u003c/ip\u003e\u003cremote-host\u003e75.73.28.152\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|137066|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-13 15:29:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West St Paul\u0026invoiceAddress1=2050 Marywood Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=elyseless@gmail.com\u0026invoiceWorkPhone=6515926061\u0026invoiceFirstName=Elyse\u0026invoiceMobilePhone=\u0026invoiceLastName=Less\u0026invoiceZipCode=55118\u0026lastName=Less\u0026accountId=50516832\u0026state=MN\u0026brazilianId=\u0026address1=2050 Marywood Ln\u0026address2=\u0026homePhone=\u0026city=West St Paul\u0026country=US\u0026extension=\u0026username=13947497464728034519981036587472\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=elyseless@gmail.com\u0026company=\u0026zipCode=55118\u0026workPhone=6515926061\u0026firstName=Elyse\u0026shippingState=MN\u0026shippingZipCode=55118\u0026shippingMethod=\u0026shippingLastName=Less\u0026shippingAddress1=2050 Marywood Ln\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West St Paul\u0026shippingFirstName=Elyse\u0026invoiceAmount=195.00\u0026referenceNumber=79010670\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/13/2014 03:29 PM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=75.73.28.152\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8CE82A2B7C08A058\u0026acd=02452DD89333F5F7\u0026creditCardLastFourDigits=8530\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 03:29 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8CE82A2B7C08A058\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8CE82A2B7C08A058\u0026acd=02452DD89333F5F7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8CE82A2B7C08A058\u0026acd=02452DD89333F5F7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|West St Paul|invoiceAddress1|2050 Marywood Ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|elyseless@gmail.com|invoiceWorkPhone|6515926061|invoiceFirstName|Elyse|invoiceMobilePhone||invoiceLastName|Less|invoiceZipCode|55118|lastName|Less|accountId|50516832|state|MN|brazilianId||address1|2050 Marywood Ln|address2||homePhone||city|West St Paul|country|US|extension||username|13947497464728034519981036587472|title||faxNumber||mobilePhone||email|elyseless@gmail.com|company||zipCode|55118|workPhone|6515926061|firstName|Elyse|shippingState|MN|shippingZipCode|55118|shippingMethod||shippingLastName|Less|shippingAddress1|2050 Marywood Ln|shippingCountry|US|shippingAddress2||shippingCity|West St Paul|shippingFirstName|Elyse|invoiceAmount|195.00|referenceNumber|79010670|invoiceAmountUSD|195.00|creditCardExpDate|1/2017|transactionDate|03/13/2014 03:29 PM|productId|910638|contractPrice|195.00|currency|USD|templateId|-99|invoiceChargeAmount|195.00|referrer||contractChargePrice|195.00|remoteAddress|75.73.28.152|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8CE82A2B7C08A058\u0026acd=02452DD89333F5F7|creditCardLastFourDigits|8530|quantity|1|contractId|3203246|contractOwner|1081666|language|ENGLISH|productName|EMTZA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 03:29 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8CE82A2B7C08A058|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8CE82A2B7C08A058\u0026acd=02452DD89333F5F7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8CE82A2B7C08A058\u0026acd=02452DD89333F5F7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8530|address||admin_id||_user_ip|75.73.28.152|_remote_host|75.73.28.152|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  101385|first_name|Sarah|last_name|Jones|address1|418 N Scoville|city|Oak Park|state|IL|zip|60302|country|us|phone|7088432893|email|sajones0805@gmail.com|last_four_digits|7726|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50269114|invoice_id|79010690|invoice_status|approved|charged_currency|USD|charged_in_currency|45.0|final_amount|45.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010690|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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15:32:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=418 N Scoville\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sajones0805@gmail.com\u0026invoiceWorkPhone=7088432893\u0026invoiceFirstName=Sarah\u0026invoiceMobilePhone=\u0026invoiceLastName=Jones\u0026invoiceZipCode=60302\u0026lastName=Jones\u0026accountId=50269114\u0026state=IL\u0026brazilianId=\u0026address1=418 N Scoville\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=139310487355212648668241932455217\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sajones0805@gmail.com\u0026company=\u0026zipCode=60302\u0026workPhone=7088432893\u0026firstName=Sarah\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Jones\u0026shippingAddress1=418 N 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Park|invoiceAddress1|418 N Scoville|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sajones0805@gmail.com|invoiceWorkPhone|7088432893|invoiceFirstName|Sarah|invoiceMobilePhone||invoiceLastName|Jones|invoiceZipCode|60302|lastName|Jones|accountId|50269114|state|IL|brazilianId||address1|418 N Scoville|address2||homePhone||city|Oak Park|country|US|extension||username|139310487355212648668241932455217|title||faxNumber||mobilePhone||email|sajones0805@gmail.com|company||zipCode|60302|workPhone|7088432893|firstName|Sarah|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Jones|shippingAddress1|418 N Scoville|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Sarah|invoiceAmount|45.00|referenceNumber|79010690|invoiceAmountUSD|45.00|creditCardExpDate|12/2016|transactionDate|03/13/2014 03:32 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|45.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0B4ACBD9FD2A46CB|invoiceLocalAmount|45.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B4ACBD9FD2A46CB\u0026acd=01B85EDD3E357A00|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B4ACBD9FD2A46CB\u0026acd=01B85EDD3E357A00|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7726|address||admin_id||_user_ip|99.141.188.233|_remote_host|99.141.188.233|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  101386|first_name|Manuel|last_name|De La Rosa|address1|20389 E. Crestline Drive|city|Walnut|state|CA|zip|91789|country|us|phone|5624772429|email|de_la_rosa_manuel@hotmail.com|last_four_digits|2471|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50516860|invoice_id|79010698|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010698|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eManuel\u003c/first-name\u003e\u003clast-name\u003eDe La Rosa\u003c/last-name\u003e\u003cemail\u003ede_la_rosa_manuel@hotmail.com\u003c/email\u003e\u003caddress1\u003e20389 E. 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Crestline Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=de_la_rosa_manuel@hotmail.com\u0026invoiceWorkPhone=5624772429\u0026invoiceFirstName=Manuel\u0026invoiceMobilePhone=\u0026invoiceLastName=De La Rosa\u0026invoiceZipCode=91789\u0026lastName=De La Rosa\u0026accountId=50516860\u0026state=CA\u0026brazilianId=\u0026address1=20389 E. Crestline Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13947499821401747942442006609512\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=de_la_rosa_manuel@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=5624772429\u0026firstName=Manuel\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=De La Rosa\u0026shippingAddress1=20389 E. Crestline Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Manuel\u0026invoiceAmount=500.00\u0026referenceNumber=79010698\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/13/2014 03:33 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.104.67.77\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5729E7B8FDCF9283\u0026acd=08275F89DEBB824D\u0026creditCardLastFourDigits=2471\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 03:33 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5729E7B8FDCF9283\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5729E7B8FDCF9283\u0026acd=08275F89DEBB824D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5729E7B8FDCF9283\u0026acd=08275F89DEBB824D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|20389 E. Crestline Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|de_la_rosa_manuel@hotmail.com|invoiceWorkPhone|5624772429|invoiceFirstName|Manuel|invoiceMobilePhone||invoiceLastName|De La Rosa|invoiceZipCode|91789|lastName|De La Rosa|accountId|50516860|state|CA|brazilianId||address1|20389 E. Crestline Drive|address2||homePhone||city|Walnut|country|US|extension||username|13947499821401747942442006609512|title||faxNumber||mobilePhone||email|de_la_rosa_manuel@hotmail.com|company||zipCode|91789|workPhone|5624772429|firstName|Manuel|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|De La Rosa|shippingAddress1|20389 E. Crestline Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Manuel|invoiceAmount|500.00|referenceNumber|79010698|invoiceAmountUSD|500.00|creditCardExpDate|10/2014|transactionDate|03/13/2014 03:33 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.104.67.77|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5729E7B8FDCF9283\u0026acd=08275F89DEBB824D|creditCardLastFourDigits|2471|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 03:33 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5729E7B8FDCF9283|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5729E7B8FDCF9283\u0026acd=08275F89DEBB824D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5729E7B8FDCF9283\u0026acd=08275F89DEBB824D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2471|address||admin_id||_user_ip|71.104.67.77|_remote_host|71.104.67.77|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; rv:28.0) Gecko/20100101 Firefox/28.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  101387|first_name|Wil|last_name|Huang|address1|806 Streamview St|city|Walnut|state|CA|zip|91789|country|us|phone|6266437418|email|stfan@earthlink.net|last_four_digits|1899|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|50516872|invoice_id|79010706|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010706|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWil\u003c/first-name\u003e\u003clast-name\u003eHuang\u003c/last-name\u003e\u003cemail\u003estfan@earthlink.net\u003c/email\u003e\u003caddress1\u003e806 Streamview St\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6266437418\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eWil\u003c/first-name\u003e\u003clast-name\u003eHuang\u003c/last-name\u003e\u003caddress1\u003e806 Streamview St\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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15:34:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=806 Streamview St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=stfan@earthlink.net\u0026invoiceWorkPhone=6266437418\u0026invoiceFirstName=Wil\u0026invoiceMobilePhone=\u0026invoiceLastName=Huang\u0026invoiceZipCode=91789\u0026lastName=Huang\u0026accountId=50516872\u0026state=CA\u0026brazilianId=\u0026address1=806 Streamview St\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139475003290820696743081556782077\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=stfan@earthlink.net\u0026company=\u0026zipCode=91789\u0026workPhone=6266437418\u0026firstName=Wil\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Huang\u0026shippingAddress1=806 Streamview 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0x2Taylor >  101388|first_name|yuanying|last_name|ma|address1|1419 kem way|city|walnut|state|CA|zip|91789|country|us|phone|9098690982|email|yuanyingma00@yahoo.com|last_four_digits|9484|expire_month|9|expire_year|2014|card_type|visa|shopper_id|50516924|invoice_id|79010750|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010750|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eyuanying\u003c/first-name\u003e\u003clast-name\u003ema\u003c/last-name\u003e\u003cemail\u003eyuanyingma00@yahoo.com\u003c/email\u003e\u003caddress1\u003e1419 kem 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e613\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.84.57.151\u003c/ip\u003e\u003cremote-host\u003e71.84.57.151\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137082|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 15:36:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=1419 kem way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yuanyingma00@yahoo.com\u0026invoiceWorkPhone=9098690982\u0026invoiceFirstName=yuanying\u0026invoiceMobilePhone=\u0026invoiceLastName=ma\u0026invoiceZipCode=91789\u0026lastName=ma\u0026accountId=50516924\u0026state=CA\u0026brazilianId=\u0026address1=1419 kem way\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=139475020548810720986751370940103\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yuanyingma00@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9098690982\u0026firstName=yuanying\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=ma\u0026shippingAddress1=1419 kem 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kem way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|yuanyingma00@yahoo.com|invoiceWorkPhone|9098690982|invoiceFirstName|yuanying|invoiceMobilePhone||invoiceLastName|ma|invoiceZipCode|91789|lastName|ma|accountId|50516924|state|CA|brazilianId||address1|1419 kem way|address2||homePhone||city|walnut|country|US|extension||username|139475020548810720986751370940103|title||faxNumber||mobilePhone||email|yuanyingma00@yahoo.com|company||zipCode|91789|workPhone|9098690982|firstName|yuanying|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|ma|shippingAddress1|1419 kem way|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|yuanying|invoiceAmount|500.00|referenceNumber|79010750|invoiceAmountUSD|500.00|creditCardExpDate|9/2014|transactionDate|03/13/2014 03:36 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0x2Taylor >  101389|first_name|Lianne|last_name|Mizrachi|address1|18 Portsdown Avenue|city|London|state||zip|NW11 0NG|country|uk|phone|07875145138|email|lianne.mizrachi@hotmail.co.uk|last_four_digits|6814|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50516936|invoice_id|79010762|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010762|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLianne\u003c/first-name\u003e\u003clast-name\u003eMizrachi\u003c/last-name\u003e\u003cemail\u003elianne.mizrachi@hotmail.co.uk\u003c/email\u003e\u003caddress1\u003e18 Portsdown 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Portsdown Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lianne.mizrachi@hotmail.co.uk|invoiceWorkPhone|07875145138|invoiceFirstName|Lianne|invoiceMobilePhone||invoiceLastName|Mizrachi|invoiceZipCode|NW11 0NG|lastName|Mizrachi|accountId|50516936|state||brazilianId||address1|18 Portsdown Avenue|address2||homePhone||city|London|country|UK|extension||username|13947502592777021350341684374896|title||faxNumber||mobilePhone||email|lianne.mizrachi@hotmail.co.uk|company||zipCode|NW11 0NG|workPhone|07875145138|firstName|Lianne|shippingState||shippingZipCode|NW11 0NG|shippingMethod||shippingLastName|Mizrachi|shippingAddress1|18 Portsdown Avenue|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Lianne|invoiceAmount|50.00|referenceNumber|79010762|invoiceAmountUSD|50.00|creditCardExpDate|5/2016|transactionDate|03/13/2014 03:37 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0x2Taylor >  101390|first_name|Kristin |last_name|Swift-Ramirez|address1|623 Bronco Way|city|Walnut |state|CA|zip|91789|country|us|phone|9095986801|email|krisnlolo@mac.com|last_four_digits|7366|expire_month|4|expire_year|2017|card_type|mastercard|shopper_id|50516946|invoice_id|79010774|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010774|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKristin \u003c/first-name\u003e\u003clast-name\u003eSwift-Ramirez\u003c/last-name\u003e\u003cemail\u003ekrisnlolo@mac.com\u003c/email\u003e\u003caddress1\u003e623 Bronco Way\u003c/address1\u003e\u003ccity\u003eWalnut 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15:38:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut \u0026invoiceAddress1=623 Bronco Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=krisnlolo@mac.com\u0026invoiceWorkPhone=9095986801\u0026invoiceFirstName=Kristin \u0026invoiceMobilePhone=\u0026invoiceLastName=Swift-Ramirez\u0026invoiceZipCode=91789\u0026lastName=Swift-Ramirez\u0026accountId=50516946\u0026state=CA\u0026brazilianId=\u0026address1=623 Bronco Way\u0026address2=\u0026homePhone=\u0026city=Walnut \u0026country=US\u0026extension=\u0026username=139475030989512990206172138532738\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=krisnlolo@mac.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095986801\u0026firstName=Kristin \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Swift-Ramirez\u0026shippingAddress1=623 Bronco 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|invoiceAddress1|623 Bronco Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|krisnlolo@mac.com|invoiceWorkPhone|9095986801|invoiceFirstName|Kristin |invoiceMobilePhone||invoiceLastName|Swift-Ramirez|invoiceZipCode|91789|lastName|Swift-Ramirez|accountId|50516946|state|CA|brazilianId||address1|623 Bronco Way|address2||homePhone||city|Walnut |country|US|extension||username|139475030989512990206172138532738|title||faxNumber||mobilePhone||email|krisnlolo@mac.com|company||zipCode|91789|workPhone|9095986801|firstName|Kristin |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Swift-Ramirez|shippingAddress1|623 Bronco Way|shippingCountry|US|shippingAddress2||shippingCity|Walnut |shippingFirstName|Kristin |invoiceAmount|350.00|referenceNumber|79010774|invoiceAmountUSD|350.00|creditCardExpDate|4/2017|transactionDate|03/13/2014 03:38 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0x2Taylor >  101391|first_name|Julia|last_name|Heath|address1|PO Box 5396|city|Bear Valley|state|CA|zip|95223|country|us|phone|2097536225|email|jasis247@yahoo.com|last_four_digits|2003|expire_month|3|expire_year|2017|card_type|amex|shopper_id|50516968|invoice_id|79010788|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010788|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJulia\u003c/first-name\u003e\u003clast-name\u003eHeath\u003c/last-name\u003e\u003cemail\u003ejasis247@yahoo.com\u003c/email\u003e\u003caddress1\u003ePO Box 5396\u003c/address1\u003e\u003ccity\u003eBear 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|137096|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-13 15:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bear Valley\u0026invoiceAddress1=PO Box 5396\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jasis247@yahoo.com\u0026invoiceWorkPhone=2097536225\u0026invoiceFirstName=Julia\u0026invoiceMobilePhone=\u0026invoiceLastName=Heath\u0026invoiceZipCode=95223\u0026lastName=Heath\u0026accountId=50516968\u0026state=CA\u0026brazilianId=\u0026address1=PO Box 5396\u0026address2=\u0026homePhone=\u0026city=Bear Valley\u0026country=US\u0026extension=\u0026username=139475044304796487468185756496\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jasis247@yahoo.com\u0026company=\u0026zipCode=95223\u0026workPhone=2097536225\u0026firstName=Julia\u0026shippingState=CA\u0026shippingZipCode=95223\u0026shippingMethod=\u0026shippingLastName=Heath\u0026shippingAddress1=PO Box 5396\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bear 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Valley|invoiceAddress1|PO Box 5396|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jasis247@yahoo.com|invoiceWorkPhone|2097536225|invoiceFirstName|Julia|invoiceMobilePhone||invoiceLastName|Heath|invoiceZipCode|95223|lastName|Heath|accountId|50516968|state|CA|brazilianId||address1|PO Box 5396|address2||homePhone||city|Bear Valley|country|US|extension||username|139475044304796487468185756496|title||faxNumber||mobilePhone||email|jasis247@yahoo.com|company||zipCode|95223|workPhone|2097536225|firstName|Julia|shippingState|CA|shippingZipCode|95223|shippingMethod||shippingLastName|Heath|shippingAddress1|PO Box 5396|shippingCountry|US|shippingAddress2||shippingCity|Bear Valley|shippingFirstName|Julia|invoiceAmount|50.00|referenceNumber|79010788|invoiceAmountUSD|50.00|creditCardExpDate|3/2017|transactionDate|03/13/2014 03:40 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0x2Taylor >  101392|first_name|Kristin|last_name|Swift-Ramirez|address1|623 Bronco Way|city|Walnut|state|CA|zip|91789|country|us|phone|9095986801|email|krisnlolo@mac.com|last_four_digits|7366|expire_month|4|expire_year|2017|card_type|mastercard|shopper_id|50517014|invoice_id|79010820|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010820|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKristin\u003c/first-name\u003e\u003clast-name\u003eSwift-Ramirez\u003c/last-name\u003e\u003cemail\u003ekrisnlolo@mac.com\u003c/email\u003e\u003caddress1\u003e623 Bronco 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Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|136234|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-13 15:44:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=623 Bronco Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=krisnlolo@mac.com\u0026invoiceWorkPhone=9095986801\u0026invoiceFirstName=Kristin\u0026invoiceMobilePhone=\u0026invoiceLastName=Swift-Ramirez\u0026invoiceZipCode=91789\u0026lastName=Swift-Ramirez\u0026accountId=50517014\u0026state=CA\u0026brazilianId=\u0026address1=623 Bronco Way\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13947506391483620646231068976251\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=krisnlolo@mac.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095986801\u0026firstName=Kristin\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Swift-Ramirez\u0026shippingAddress1=623 Bronco 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Bronco Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|krisnlolo@mac.com|invoiceWorkPhone|9095986801|invoiceFirstName|Kristin|invoiceMobilePhone||invoiceLastName|Swift-Ramirez|invoiceZipCode|91789|lastName|Swift-Ramirez|accountId|50517014|state|CA|brazilianId||address1|623 Bronco Way|address2||homePhone||city|Walnut|country|US|extension||username|13947506391483620646231068976251|title||faxNumber||mobilePhone||email|krisnlolo@mac.com|company||zipCode|91789|workPhone|9095986801|firstName|Kristin|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Swift-Ramirez|shippingAddress1|623 Bronco Way|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Kristin|invoiceAmount|350.00|referenceNumber|79010820|invoiceAmountUSD|350.00|creditCardExpDate|4/2017|transactionDate|03/13/2014 03:44 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F453D96EB84BB464|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F453D96EB84BB464\u0026acd=A4FACD42CB26E13A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F453D96EB84BB464\u0026acd=A4FACD42CB26E13A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7366|address||admin_id||_user_ip|108.38.80.173|_remote_host|108.38.80.173|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  101393|first_name|Phyllis|last_name|So|address1|1029 Jason Pl|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098600088|email|phyllisyso@yahoo.com|last_four_digits|2662|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50517044|invoice_id|79010850|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010850|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePhyllis\u003c/first-name\u003e\u003clast-name\u003eSo\u003c/last-name\u003e\u003cemail\u003ephyllisyso@yahoo.com\u003c/email\u003e\u003caddress1\u003e1029 Jason Pl\u003c/address1\u003e\u003ccity\u003eDiamond 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Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|135947|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-13 15:47:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1029 Jason Pl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=phyllisyso@yahoo.com\u0026invoiceWorkPhone=9098600088\u0026invoiceFirstName=Phyllis\u0026invoiceMobilePhone=\u0026invoiceLastName=So\u0026invoiceZipCode=91765\u0026lastName=So\u0026accountId=50517044\u0026state=CA\u0026brazilianId=\u0026address1=1029 Jason Pl\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13947508552161851489912516841092\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=phyllisyso@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098600088\u0026firstName=Phyllis\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=So\u0026shippingAddress1=1029 Jason 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Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  101394|first_name|Julia|last_name|Heath|address1|po box 5396|city|bear valley|state|CA|zip|95223|country|us|phone|4156666728|email|jheath@ampav.com|last_four_digits|2003|expire_month|3|expire_year|2017|card_type|amex|shopper_id|50517058|invoice_id|79010872|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010872|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJulia\u003c/first-name\u003e\u003clast-name\u003eHeath\u003c/last-name\u003e\u003cemail\u003ejheath@ampav.com\u003c/email\u003e\u003caddress1\u003epo box 5396\u003c/address1\u003e\u003ccity\u003ebear 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e2352\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.25.142.255\u003c/ip\u003e\u003cremote-host\u003e75.25.142.255\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137096|group_id|10204|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 15:48:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=bear valley\u0026invoiceAddress1=po box 5396\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jheath@ampav.com\u0026invoiceWorkPhone=4156666728\u0026invoiceFirstName=Julia\u0026invoiceMobilePhone=\u0026invoiceLastName=Heath\u0026invoiceZipCode=95223\u0026lastName=Heath\u0026accountId=50517058\u0026state=CA\u0026brazilianId=\u0026address1=po box 5396\u0026address2=\u0026homePhone=\u0026city=bear valley\u0026country=US\u0026extension=\u0026username=13947509258207852740891491196501\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jheath@ampav.com\u0026company=\u0026zipCode=95223\u0026workPhone=4156666728\u0026firstName=Julia\u0026shippingState=CA\u0026shippingZipCode=95223\u0026shippingMethod=\u0026shippingLastName=Heath\u0026shippingAddress1=po box 5396\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=bear 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E83C42D44FC0D964\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E83C42D44FC0D964\u0026acd=0580A34D0DCFF37C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E83C42D44FC0D964\u0026acd=0580A34D0DCFF37C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|bear valley|invoiceAddress1|po box 5396|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jheath@ampav.com|invoiceWorkPhone|4156666728|invoiceFirstName|Julia|invoiceMobilePhone||invoiceLastName|Heath|invoiceZipCode|95223|lastName|Heath|accountId|50517058|state|CA|brazilianId||address1|po box 5396|address2||homePhone||city|bear valley|country|US|extension||username|13947509258207852740891491196501|title||faxNumber||mobilePhone||email|jheath@ampav.com|company||zipCode|95223|workPhone|4156666728|firstName|Julia|shippingState|CA|shippingZipCode|95223|shippingMethod||shippingLastName|Heath|shippingAddress1|po box 5396|shippingCountry|US|shippingAddress2||shippingCity|bear valley|shippingFirstName|Julia|invoiceAmount|500.00|referenceNumber|79010872|invoiceAmountUSD|500.00|creditCardExpDate|3/2017|transactionDate|03/13/2014 03:48 PM|productId|896004|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|75.25.142.255|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E83C42D44FC0D964\u0026acd=0580A34D0DCFF37C|creditCardLastFourDigits|2003|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|AMEX|addCD|N|untilDate|03/13/2014 03:48 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E83C42D44FC0D964|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E83C42D44FC0D964\u0026acd=0580A34D0DCFF37C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E83C42D44FC0D964\u0026acd=0580A34D0DCFF37C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|2003|address||admin_id||_user_ip|75.25.142.255|_remote_host|75.25.142.255|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  101395|first_name|Mark|last_name|Gunlogson|address1|5922 34th Ave SW|city|Seattle|state|WA|zip|98126|country|us|phone|2069339348|email|markg@mountainmadness.com|last_four_digits|0141|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50936903|invoice_id|79010904|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010904|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|136625|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-13 15:53:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Seattle\u0026invoiceAddress1=5922 34th Ave SW\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=markg@mountainmadness.com\u0026invoiceWorkPhone=2069339348\u0026invoiceFirstName=Mark\u0026invoiceMobilePhone=\u0026invoiceLastName=Gunlogson\u0026invoiceZipCode=98126\u0026lastName=Gunlogson\u0026accountId=50936903\u0026state=WA\u0026brazilianId=\u0026address1=5922 34th Ave SW\u0026address2=\u0026homePhone=\u0026city=Seattle\u0026country=US\u0026extension=\u0026username=1394725862934404449493780320433\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=markg@mountainmadness.com\u0026company=\u0026zipCode=98126\u0026workPhone=2069339348\u0026firstName=Mark\u0026shippingState=WA\u0026shippingZipCode=98126\u0026shippingMethod=\u0026shippingLastName=Gunlogson\u0026shippingAddress1=5922 34th Ave SW\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Seattle\u0026shippingFirstName=Mark\u0026invoiceAmount=335.00\u0026referenceNumber=79010904\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/13/2014 03:53 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=216.160.122.246\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71A3FA5957200BD6\u0026acd=D49093E7063C78B5\u0026creditCardLastFourDigits=0141\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 03:53 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=71A3FA5957200BD6\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71A3FA5957200BD6\u0026acd=D49093E7063C78B5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71A3FA5957200BD6\u0026acd=D49093E7063C78B5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Seattle|invoiceAddress1|5922 34th Ave SW|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|markg@mountainmadness.com|invoiceWorkPhone|2069339348|invoiceFirstName|Mark|invoiceMobilePhone||invoiceLastName|Gunlogson|invoiceZipCode|98126|lastName|Gunlogson|accountId|50936903|state|WA|brazilianId||address1|5922 34th Ave SW|address2||homePhone||city|Seattle|country|US|extension||username|1394725862934404449493780320433|title||faxNumber||mobilePhone||email|markg@mountainmadness.com|company||zipCode|98126|workPhone|2069339348|firstName|Mark|shippingState|WA|shippingZipCode|98126|shippingMethod||shippingLastName|Gunlogson|shippingAddress1|5922 34th Ave SW|shippingCountry|US|shippingAddress2||shippingCity|Seattle|shippingFirstName|Mark|invoiceAmount|335.00|referenceNumber|79010904|invoiceAmountUSD|335.00|creditCardExpDate|4/2016|transactionDate|03/13/2014 03:53 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|216.160.122.246|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71A3FA5957200BD6\u0026acd=D49093E7063C78B5|creditCardLastFourDigits|0141|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 03:53 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=71A3FA5957200BD6|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71A3FA5957200BD6\u0026acd=D49093E7063C78B5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71A3FA5957200BD6\u0026acd=D49093E7063C78B5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0141|address||admin_id||_user_ip|216.160.122.246|_remote_host|216.160.122.246|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  101396|first_name|Rajesh|last_name|Pendekanti|address1|15168 calle verano|city|chino hills|state|CA|zip|91709|country|us|phone|9096069142|email|npendekanti@hotmail.com|last_four_digits|3340|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50517144|invoice_id|79010938|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010938|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRajesh\u003c/first-name\u003e\u003clast-name\u003ePendekanti\u003c/last-name\u003e\u003cemail\u003enpendekanti@hotmail.com\u003c/email\u003e\u003caddress1\u003e15168 calle verano\u003c/address1\u003e\u003ccity\u003echino hills\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91709\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-606-9142\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRajesh\u003c/first-name\u003e\u003clast-name\u003ePendekanti\u003c/last-name\u003e\u003caddress1\u003e15168 calle verano\u003c/address1\u003e\u003ccity\u003echino hills\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91709\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e925\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.189.1.47\u003c/ip\u003e\u003cremote-host\u003e71.189.1.47\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137110|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 15:58:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=chino hills\u0026invoiceAddress1=15168 calle verano\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=npendekanti@hotmail.com\u0026invoiceWorkPhone=9096069142\u0026invoiceFirstName=Rajesh\u0026invoiceMobilePhone=\u0026invoiceLastName=Pendekanti\u0026invoiceZipCode=91709\u0026lastName=Pendekanti\u0026accountId=50517144\u0026state=CA\u0026brazilianId=\u0026address1=15168 calle verano\u0026address2=\u0026homePhone=\u0026city=chino hills\u0026country=US\u0026extension=\u0026username=1394751471619639084952222388998\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=npendekanti@hotmail.com\u0026company=\u0026zipCode=91709\u0026workPhone=9096069142\u0026firstName=Rajesh\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Pendekanti\u0026shippingAddress1=15168 calle verano\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=chino hills\u0026shippingFirstName=Rajesh\u0026invoiceAmount=500.00\u0026referenceNumber=79010938\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/13/2014 03:58 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.189.1.47\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A4E6536E85D36EB6\u0026acd=A8C3C8D7874707B5\u0026creditCardLastFourDigits=3340\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 03:57 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A4E6536E85D36EB6\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A4E6536E85D36EB6\u0026acd=A8C3C8D7874707B5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A4E6536E85D36EB6\u0026acd=A8C3C8D7874707B5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|chino hills|invoiceAddress1|15168 calle verano|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|npendekanti@hotmail.com|invoiceWorkPhone|9096069142|invoiceFirstName|Rajesh|invoiceMobilePhone||invoiceLastName|Pendekanti|invoiceZipCode|91709|lastName|Pendekanti|accountId|50517144|state|CA|brazilianId||address1|15168 calle verano|address2||homePhone||city|chino hills|country|US|extension||username|1394751471619639084952222388998|title||faxNumber||mobilePhone||email|npendekanti@hotmail.com|company||zipCode|91709|workPhone|9096069142|firstName|Rajesh|shippingState|CA|shippingZipCode|91709|shippingMethod||shippingLastName|Pendekanti|shippingAddress1|15168 calle verano|shippingCountry|US|shippingAddress2||shippingCity|chino hills|shippingFirstName|Rajesh|invoiceAmount|500.00|referenceNumber|79010938|invoiceAmountUSD|500.00|creditCardExpDate|6/2016|transactionDate|03/13/2014 03:58 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.189.1.47|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A4E6536E85D36EB6\u0026acd=A8C3C8D7874707B5|creditCardLastFourDigits|3340|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 03:57 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A4E6536E85D36EB6|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A4E6536E85D36EB6\u0026acd=A8C3C8D7874707B5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A4E6536E85D36EB6\u0026acd=A8C3C8D7874707B5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3340|address||admin_id||_user_ip|71.189.1.47|_remote_host|71.189.1.47|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101397|first_name|RANDY|last_name|KAO|address1|20324 Flintgate Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9095951896|email|thekaofamily@sbcglobal.net|last_four_digits|9638|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50517156|invoice_id|79010948|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010948|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRANDY\u003c/first-name\u003e\u003clast-name\u003eKAO\u003c/last-name\u003e\u003cemail\u003ethekaofamily@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e20324 Flintgate Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-595-1896\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRANDY\u003c/first-name\u003e\u003clast-name\u003eKAO\u003c/last-name\u003e\u003caddress1\u003e20324 Flintgate Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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15:59:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20324 Flintgate Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=thekaofamily@sbcglobal.net\u0026invoiceWorkPhone=9095951896\u0026invoiceFirstName=RANDY\u0026invoiceMobilePhone=\u0026invoiceLastName=KAO\u0026invoiceZipCode=91789\u0026lastName=KAO\u0026accountId=50517156\u0026state=CA\u0026brazilianId=\u0026address1=20324 Flintgate Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394751566067465239746617186593\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=thekaofamily@sbcglobal.net\u0026company=\u0026zipCode=91789\u0026workPhone=9095951896\u0026firstName=RANDY\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=KAO\u0026shippingAddress1=20324 Flintgate 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Flintgate Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|thekaofamily@sbcglobal.net|invoiceWorkPhone|9095951896|invoiceFirstName|RANDY|invoiceMobilePhone||invoiceLastName|KAO|invoiceZipCode|91789|lastName|KAO|accountId|50517156|state|CA|brazilianId||address1|20324 Flintgate Dr.|address2||homePhone||city|Walnut|country|US|extension||username|1394751566067465239746617186593|title||faxNumber||mobilePhone||email|thekaofamily@sbcglobal.net|company||zipCode|91789|workPhone|9095951896|firstName|RANDY|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|KAO|shippingAddress1|20324 Flintgate Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|RANDY|invoiceAmount|500.00|referenceNumber|79010948|invoiceAmountUSD|500.00|creditCardExpDate|10/2015|transactionDate|03/13/2014 03:59 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0x2Taylor >  101398|first_name|David|last_name|Lu|address1|256 El Encino Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098619589|email|jeffreylu260551@gmail.com|last_four_digits|3961|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50517160|invoice_id|79010950|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010950|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavid\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003cemail\u003ejeffreylu260551@gmail.com\u003c/email\u003e\u003caddress1\u003e256 El Encino Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e485\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.119.33.230\u003c/ip\u003e\u003cremote-host\u003e71.119.33.230\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137118|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 15:59:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=256 El Encino Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jeffreylu260551@gmail.com\u0026invoiceWorkPhone=9098619589\u0026invoiceFirstName=David\u0026invoiceMobilePhone=\u0026invoiceLastName=Lu\u0026invoiceZipCode=91765\u0026lastName=Lu\u0026accountId=50517160\u0026state=CA\u0026brazilianId=\u0026address1=256 El Encino Dr.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13947515841713783120891689027779\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jeffreylu260551@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098619589\u0026firstName=David\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Lu\u0026shippingAddress1=256 El Encino Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=David\u0026invoiceAmount=500.00\u0026referenceNumber=79010950\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/13/2014 03:59 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.119.33.230\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A7B5098BFA378123\u0026acd=B6912F94D2C277B1\u0026creditCardLastFourDigits=3961\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 03:59 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A7B5098BFA378123\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A7B5098BFA378123\u0026acd=B6912F94D2C277B1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A7B5098BFA378123\u0026acd=B6912F94D2C277B1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|256 El Encino Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jeffreylu260551@gmail.com|invoiceWorkPhone|9098619589|invoiceFirstName|David|invoiceMobilePhone||invoiceLastName|Lu|invoiceZipCode|91765|lastName|Lu|accountId|50517160|state|CA|brazilianId||address1|256 El Encino Dr.|address2||homePhone||city|Diamond Bar|country|US|extension||username|13947515841713783120891689027779|title||faxNumber||mobilePhone||email|jeffreylu260551@gmail.com|company||zipCode|91765|workPhone|9098619589|firstName|David|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Lu|shippingAddress1|256 El Encino Dr.|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|David|invoiceAmount|500.00|referenceNumber|79010950|invoiceAmountUSD|500.00|creditCardExpDate|12/2016|transactionDate|03/13/2014 03:59 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.119.33.230|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A7B5098BFA378123\u0026acd=B6912F94D2C277B1|creditCardLastFourDigits|3961|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 03:59 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A7B5098BFA378123|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A7B5098BFA378123\u0026acd=B6912F94D2C277B1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A7B5098BFA378123\u0026acd=B6912F94D2C277B1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3961|address||admin_id||_user_ip|71.119.33.230|_remote_host|71.119.33.230|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101399|first_name|Bei|last_name|Wang|address1|1622 Bronze Knoll Rd.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9093961306|email|beiwang2002@hotmail.com|last_four_digits|9603|expire_month|9|expire_year|2014|card_type|visa|shopper_id|50517222|invoice_id|79010996|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010996|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBei\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003ebeiwang2002@hotmail.com\u003c/email\u003e\u003caddress1\u003e1622 Bronze Knoll Rd.\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e923\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e96.229.0.11\u003c/ip\u003e\u003cremote-host\u003e96.229.0.11\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.107 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-CN;q=0.6,zh-TW;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|137123|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-13 16:05:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1622 Bronze Knoll Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=beiwang2002@hotmail.com\u0026invoiceWorkPhone=9093961306\u0026invoiceFirstName=Bei\u0026invoiceMobilePhone=\u0026invoiceLastName=Wang\u0026invoiceZipCode=91765\u0026lastName=Wang\u0026accountId=50517222\u0026state=CA\u0026brazilianId=\u0026address1=1622 Bronze Knoll Rd.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139475191033820482104481240653192\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=beiwang2002@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9093961306\u0026firstName=Bei\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Wang\u0026shippingAddress1=1622 Bronze Knoll Rd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Bei\u0026invoiceAmount=350.00\u0026referenceNumber=79010996\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=9/2014\u0026transactionDate=03/13/2014 04:05 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=96.229.0.11\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E71C42F334903C5D\u0026acd=E8B7421FAFF7E6F5\u0026creditCardLastFourDigits=9603\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 04:05 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Bar|invoiceAddress1|1622 Bronze Knoll Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|beiwang2002@hotmail.com|invoiceWorkPhone|9093961306|invoiceFirstName|Bei|invoiceMobilePhone||invoiceLastName|Wang|invoiceZipCode|91765|lastName|Wang|accountId|50517222|state|CA|brazilianId||address1|1622 Bronze Knoll Rd.|address2||homePhone||city|Diamond Bar|country|US|extension||username|139475191033820482104481240653192|title||faxNumber||mobilePhone||email|beiwang2002@hotmail.com|company||zipCode|91765|workPhone|9093961306|firstName|Bei|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Wang|shippingAddress1|1622 Bronze Knoll Rd.|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Bei|invoiceAmount|350.00|referenceNumber|79010996|invoiceAmountUSD|350.00|creditCardExpDate|9/2014|transactionDate|03/13/2014 04:05 PM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|96.229.0.11|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E71C42F334903C5D\u0026acd=E8B7421FAFF7E6F5|creditCardLastFourDigits|9603|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 04:05 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0x2Taylor >  101400|first_name|Josefina|last_name|Sy|address1|1820 Nordic Avenue|city|Chino Hills|state|CA|zip|91709|country|us|phone|9096060187|email|jco88@verizon.net|last_four_digits|7870|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50517224|invoice_id|79010998|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010998|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJosefina\u003c/first-name\u003e\u003clast-name\u003eSy\u003c/last-name\u003e\u003cemail\u003ejco88@verizon.net\u003c/email\u003e\u003caddress1\u003e1820 Nordic Avenue\u003c/address1\u003e\u003ccity\u003eChino 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e575\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.165.78.49\u003c/ip\u003e\u003cremote-host\u003e71.165.78.49\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-TW;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137112|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 16:05:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=1820 Nordic Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jco88@verizon.net\u0026invoiceWorkPhone=9096060187\u0026invoiceFirstName=Josefina\u0026invoiceMobilePhone=\u0026invoiceLastName=Sy\u0026invoiceZipCode=91709\u0026lastName=Sy\u0026accountId=50517224\u0026state=CA\u0026brazilianId=\u0026address1=1820 Nordic Avenue\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=13947519109261526490939193125986\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jco88@verizon.net\u0026company=\u0026zipCode=91709\u0026workPhone=9096060187\u0026firstName=Josefina\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Sy\u0026shippingAddress1=1820 Nordic Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chino Hills\u0026shippingFirstName=Josefina\u0026invoiceAmount=500.00\u0026referenceNumber=79010998\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/13/2014 04:05 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.165.78.49\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2AE07293B478AEB\u0026acd=558D634B6C6230CB\u0026creditCardLastFourDigits=7870\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 04:05 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E2AE07293B478AEB\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2AE07293B478AEB\u0026acd=558D634B6C6230CB\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2AE07293B478AEB\u0026acd=558D634B6C6230CB\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chino Hills|invoiceAddress1|1820 Nordic Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jco88@verizon.net|invoiceWorkPhone|9096060187|invoiceFirstName|Josefina|invoiceMobilePhone||invoiceLastName|Sy|invoiceZipCode|91709|lastName|Sy|accountId|50517224|state|CA|brazilianId||address1|1820 Nordic Avenue|address2||homePhone||city|Chino Hills|country|US|extension||username|13947519109261526490939193125986|title||faxNumber||mobilePhone||email|jco88@verizon.net|company||zipCode|91709|workPhone|9096060187|firstName|Josefina|shippingState|CA|shippingZipCode|91709|shippingMethod||shippingLastName|Sy|shippingAddress1|1820 Nordic Avenue|shippingCountry|US|shippingAddress2||shippingCity|Chino Hills|shippingFirstName|Josefina|invoiceAmount|500.00|referenceNumber|79010998|invoiceAmountUSD|500.00|creditCardExpDate|11/2016|transactionDate|03/13/2014 04:05 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E2AE07293B478AEB|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2AE07293B478AEB\u0026acd=558D634B6C6230CB|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2AE07293B478AEB\u0026acd=558D634B6C6230CB|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7870|address||admin_id||_user_ip|71.165.78.49|_remote_host|71.165.78.49|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 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0x2Taylor >  101401|first_name|Long|last_name|Chen|address1|1153 Regal Canyon Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9095988913|email|jessicachowchen@yahoo.com|last_four_digits|6099|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50517232|invoice_id|79011008|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011008|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLong\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003ejessicachowchen@yahoo.com\u003c/email\u003e\u003caddress1\u003e1153 Regal Canyon 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Regal Canyon Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jessicachowchen@yahoo.com|invoiceWorkPhone|9095988913|invoiceFirstName|Long|invoiceMobilePhone||invoiceLastName|Chen|invoiceZipCode|91789|lastName|Chen|accountId|50517232|state|CA|brazilianId||address1|1153 Regal Canyon Drive|address2||homePhone||city|Walnut|country|US|extension||username|13947519314519200966681095878820|title||faxNumber||mobilePhone||email|jessicachowchen@yahoo.com|company||zipCode|91789|workPhone|9095988913|firstName|Long|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chen|shippingAddress1|1153 Regal Canyon Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Long|invoiceAmount|500.00|referenceNumber|79011008|invoiceAmountUSD|500.00|creditCardExpDate|8/2016|transactionDate|03/13/2014 04:05 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101402|first_name|Wendy|last_name|Flannery|address1|PO Box 653|city|Tuolumne|state|CA|zip|95379|country|us|phone|2097683814|email|shawnnandwendy@hotmail.com|last_four_digits|9474|expire_month|5|expire_year|2017|card_type|visa|shopper_id|50517234|invoice_id|79011012|invoice_status|approved|charged_currency|USD|charged_in_currency|35.0|final_amount|35.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011012|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWendy\u003c/first-name\u003e\u003clast-name\u003eFlannery\u003c/last-name\u003e\u003cemail\u003eshawnnandwendy@hotmail.com\u003c/email\u003e\u003caddress1\u003ePO Box 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3222186\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCamp-del-Corazon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|35.0|payment_type|cc|clogin_id|118519|group_id|10361|payment_status|approved|charge_currency|USD|amount_USD|35.0|transaction_Date|2014-03-13 16:06:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Tuolumne\u0026invoiceAddress1=PO Box 653\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shawnnandwendy@hotmail.com\u0026invoiceWorkPhone=2097683814\u0026invoiceFirstName=Wendy\u0026invoiceMobilePhone=\u0026invoiceLastName=Flannery\u0026invoiceZipCode=95379\u0026lastName=Flannery\u0026accountId=50517234\u0026state=CA\u0026brazilianId=\u0026address1=PO Box 653\u0026address2=\u0026homePhone=\u0026city=Tuolumne\u0026country=US\u0026extension=\u0026username=13947519665498775274581821520809\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shawnnandwendy@hotmail.com\u0026company=\u0026zipCode=95379\u0026workPhone=2097683814\u0026firstName=Wendy\u0026shippingState=CA\u0026shippingZipCode=95379\u0026shippingMethod=\u0026shippingLastName=Flannery\u0026shippingAddress1=PO Box 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Box 653|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shawnnandwendy@hotmail.com|invoiceWorkPhone|2097683814|invoiceFirstName|Wendy|invoiceMobilePhone||invoiceLastName|Flannery|invoiceZipCode|95379|lastName|Flannery|accountId|50517234|state|CA|brazilianId||address1|PO Box 653|address2||homePhone||city|Tuolumne|country|US|extension||username|13947519665498775274581821520809|title||faxNumber||mobilePhone||email|shawnnandwendy@hotmail.com|company||zipCode|95379|workPhone|2097683814|firstName|Wendy|shippingState|CA|shippingZipCode|95379|shippingMethod||shippingLastName|Flannery|shippingAddress1|PO Box 653|shippingCountry|US|shippingAddress2||shippingCity|Tuolumne|shippingFirstName|Wendy|invoiceAmount|35.00|referenceNumber|79011012|invoiceAmountUSD|35.00|creditCardExpDate|5/2017|transactionDate|03/13/2014 04:06 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0x2Taylor >  101403|first_name|LINDA HUNG|last_name|WEN|address1|656 N. PACER CT.|city|WALNUT|state|CA|zip|91789|country|us|phone|9098698822|email|lindaemilhung@yahoo.com|account_number|08560|routing_number|71724|account_type|CONSUMER_CHECKING|shopper_id|50517246|invoice_id|79011028|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79011028|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLINDA HUNG\u003c/first-name\u003e\u003clast-name\u003eWEN\u003c/last-name\u003e\u003cemail\u003elindaemilhung@yahoo.com\u003c/email\u003e\u003caddress1\u003e656 N. 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0x2Taylor >  101404|first_name|Julie|last_name|Besbrode|address1|17 Carlton Raod|city|Hale, Cheshire|state||zip|WA15 8RH|country|uk|phone|07702291392|email|julie@freshemail.co.uk|last_four_digits|8016|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|50517282|invoice_id|79011046|invoice_status|approved|charged_currency|GBP|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011046|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJulie\u003c/first-name\u003e\u003clast-name\u003eBesbrode\u003c/last-name\u003e\u003cemail\u003ejulie@freshemail.co.uk\u003c/email\u003e\u003caddress1\u003e17 Carlton Raod\u003c/address1\u003e\u003ccity\u003eHale, 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16:10:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Hale, Cheshire\u0026invoiceAddress1=17 Carlton Raod\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=julie@freshemail.co.uk\u0026invoiceWorkPhone=07702291392\u0026invoiceFirstName=Julie\u0026invoiceMobilePhone=\u0026invoiceLastName=Besbrode\u0026invoiceZipCode=WA15 8RH\u0026lastName=Besbrode\u0026accountId=50517282\u0026state=\u0026brazilianId=\u0026address1=17 Carlton Raod\u0026address2=\u0026homePhone=\u0026city=Hale, Cheshire\u0026country=UK\u0026extension=\u0026username=139475222383313133116891678326074\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=julie@freshemail.co.uk\u0026company=\u0026zipCode=WA15 8RH\u0026workPhone=07702291392\u0026firstName=Julie\u0026shippingState=\u0026shippingZipCode=WA15 8RH\u0026shippingMethod=\u0026shippingLastName=Besbrode\u0026shippingAddress1=17 Carlton 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Cheshire|invoiceAddress1|17 Carlton Raod|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|julie@freshemail.co.uk|invoiceWorkPhone|07702291392|invoiceFirstName|Julie|invoiceMobilePhone||invoiceLastName|Besbrode|invoiceZipCode|WA15 8RH|lastName|Besbrode|accountId|50517282|state||brazilianId||address1|17 Carlton Raod|address2||homePhone||city|Hale, Cheshire|country|UK|extension||username|139475222383313133116891678326074|title||faxNumber||mobilePhone||email|julie@freshemail.co.uk|company||zipCode|WA15 8RH|workPhone|07702291392|firstName|Julie|shippingState||shippingZipCode|WA15 8RH|shippingMethod||shippingLastName|Besbrode|shippingAddress1|17 Carlton Raod|shippingCountry|UK|shippingAddress2||shippingCity|Hale, Cheshire|shippingFirstName|Julie|invoiceAmount|492.37|referenceNumber|79011046|invoiceAmountUSD|492.37|creditCardExpDate|2/2015|transactionDate|03/13/2014 04:10 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Safari/536.28.10|_accept_langauge|en-us|
0x2Taylor >  101405|first_name|Jennifer|last_name|Candia|address1|1170 Fife Ave|city|Palo Alto |state|CA|zip|94301|country|us|phone|6503219053|email|jlandesmann@hotmail.com|last_four_digits|6865|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50517288|invoice_id|79011052|invoice_status|approved|charged_currency|USD|charged_in_currency|256.0|final_amount|256.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011052|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003eCandia\u003c/last-name\u003e\u003cemail\u003ejlandesmann@hotmail.com\u003c/email\u003e\u003caddress1\u003e1170 Fife Ave\u003c/address1\u003e\u003ccity\u003ePalo Alto 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2873808\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e256\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003etzofimcvk\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e256\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|cc|convenience_fee|6.0|amount|250.0|convenience_fee_cart_id||211946|clogin_id|137090|group_id|179|payment_status|approved|charge_currency|USD|amount_USD|256.0|transaction_Date|2014-03-13 16:10:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Palo Alto \u0026invoiceAddress1=1170 Fife Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jlandesmann@hotmail.com\u0026invoiceWorkPhone=6503219053\u0026invoiceFirstName=Jennifer\u0026invoiceMobilePhone=\u0026invoiceLastName=Candia\u0026invoiceZipCode=94301\u0026lastName=Candia\u0026accountId=50517288\u0026state=CA\u0026brazilianId=\u0026address1=1170 Fife Ave\u0026address2=\u0026homePhone=\u0026city=Palo Alto \u0026country=US\u0026extension=\u0026username=139475223911512996139702024521028\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jlandesmann@hotmail.com\u0026company=\u0026zipCode=94301\u0026workPhone=6503219053\u0026firstName=Jennifer\u0026shippingState=CA\u0026shippingZipCode=94301\u0026shippingMethod=\u0026shippingLastName=Candia\u0026shippingAddress1=1170 Fife Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Palo Alto \u0026shippingFirstName=Jennifer\u0026invoiceAmount=256.00\u0026referenceNumber=79011052\u0026invoiceAmountUSD=256.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/13/2014 04:10 PM\u0026productId=706366\u0026contractPrice=256.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=256.00\u0026referrer=\u0026contractChargePrice=256.00\u0026remoteAddress=50.184.242.156\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7DE04F23D4B39F34\u0026acd=FF93C9DB2D8971E1\u0026creditCardLastFourDigits=6865\u0026quantity=1\u0026contractId=2873808\u0026contractOwner=850230\u0026language=ENGLISH\u0026productName=Tzofim Chetz Vekeshet\u0026contractName=Tzofim Chetz Vekeshet - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 04:10 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Alto |invoiceAddress1|1170 Fife Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jlandesmann@hotmail.com|invoiceWorkPhone|6503219053|invoiceFirstName|Jennifer|invoiceMobilePhone||invoiceLastName|Candia|invoiceZipCode|94301|lastName|Candia|accountId|50517288|state|CA|brazilianId||address1|1170 Fife Ave|address2||homePhone||city|Palo Alto |country|US|extension||username|139475223911512996139702024521028|title||faxNumber||mobilePhone||email|jlandesmann@hotmail.com|company||zipCode|94301|workPhone|6503219053|firstName|Jennifer|shippingState|CA|shippingZipCode|94301|shippingMethod||shippingLastName|Candia|shippingAddress1|1170 Fife Ave|shippingCountry|US|shippingAddress2||shippingCity|Palo Alto |shippingFirstName|Jennifer|invoiceAmount|256.00|referenceNumber|79011052|invoiceAmountUSD|256.00|creditCardExpDate|1/2017|transactionDate|03/13/2014 04:10 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0x2Taylor >  101406|first_name|RANDY|last_name|KAO|address1|20324 Flintgate Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9095951896|email|r888kao@yahoo.com|last_four_digits|9638|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50517316|invoice_id|79011072|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011072|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRANDY\u003c/first-name\u003e\u003clast-name\u003eKAO\u003c/last-name\u003e\u003cemail\u003er888kao@yahoo.com\u003c/email\u003e\u003caddress1\u003e20324 Flintgate 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Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137127|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 16:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20324 Flintgate Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=r888kao@yahoo.com\u0026invoiceWorkPhone=9095951896\u0026invoiceFirstName=RANDY\u0026invoiceMobilePhone=\u0026invoiceLastName=KAO\u0026invoiceZipCode=91789\u0026lastName=KAO\u0026accountId=50517316\u0026state=CA\u0026brazilianId=\u0026address1=20324 Flintgate Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394752345471170791346490190196\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=r888kao@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095951896\u0026firstName=RANDY\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=KAO\u0026shippingAddress1=20324 Flintgate 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Flintgate Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|r888kao@yahoo.com|invoiceWorkPhone|9095951896|invoiceFirstName|RANDY|invoiceMobilePhone||invoiceLastName|KAO|invoiceZipCode|91789|lastName|KAO|accountId|50517316|state|CA|brazilianId||address1|20324 Flintgate Dr.|address2||homePhone||city|Walnut|country|US|extension||username|1394752345471170791346490190196|title||faxNumber||mobilePhone||email|r888kao@yahoo.com|company||zipCode|91789|workPhone|9095951896|firstName|RANDY|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|KAO|shippingAddress1|20324 Flintgate Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|RANDY|invoiceAmount|500.00|referenceNumber|79011072|invoiceAmountUSD|500.00|creditCardExpDate|10/2015|transactionDate|03/13/2014 04:12 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0x2Taylor >  101407|first_name|Ellen|last_name|Robinson|address1|8875 Pleasant Ave|city|Highland Park|state|IL|zip|60035|country|us|phone|8474333542|email|elysue@sbcglobal.net|last_four_digits|0026|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|49847788|invoice_id|79011104|invoice_status|approved|charged_currency|USD|charged_in_currency|395.2|final_amount|395.2|payment_method|Credit card|vendor|Plimus|transaction_id|79011104|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0026\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49847788\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.222.215.223\u003c/ip\u003e\u003cremote-host\u003e76.222.215.223\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,es;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e395.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e395.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|380.0|payment_type|cc|convenience_fee|15.2|amount|380.0|convenience_fee_cart_id||211948|clogin_id|50817|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|395.2|transaction_Date|2014-03-13 16:18:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Highland Park\u0026invoiceAddress1=8875 Pleasant Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=elysue@sbcglobal.net\u0026invoiceWorkPhone=8474333542\u0026invoiceFirstName=Ellen\u0026invoiceMobilePhone=\u0026invoiceLastName=Robinson\u0026invoiceZipCode=60035\u0026lastName=Robinson\u0026accountId=49847788\u0026state=IL\u0026brazilianId=\u0026address1=8875 Pleasant Ave\u0026address2=\u0026homePhone=\u0026city=Highland Park\u0026country=US\u0026extension=\u0026username=13905220558783422418181357821204\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=elysue@sbcglobal.net\u0026company=\u0026zipCode=60035\u0026workPhone=8474333542\u0026firstName=Ellen\u0026shippingState=IL\u0026shippingZipCode=60035\u0026shippingMethod=\u0026shippingLastName=Robinson\u0026shippingAddress1=8875 Pleasant Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Highland Park\u0026shippingFirstName=Ellen\u0026invoiceAmount=395.20\u0026referenceNumber=79011104\u0026invoiceAmountUSD=395.20\u0026creditCardExpDate=5/2015\u0026transactionDate=03/13/2014 04:18 PM\u0026productId=907506\u0026contractPrice=395.20\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=395.20\u0026referrer=\u0026contractChargePrice=395.20\u0026remoteAddress=76.222.215.223\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E566F691C55C428B\u0026acd=B57E11BA9F8D0AA4\u0026creditCardLastFourDigits=0026\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 04:18 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=395.20\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E566F691C55C428B\u0026invoiceLocalAmount=395.20\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E566F691C55C428B\u0026acd=B57E11BA9F8D0AA4\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E566F691C55C428B\u0026acd=B57E11BA9F8D0AA4\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Highland Park|invoiceAddress1|8875 Pleasant Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|elysue@sbcglobal.net|invoiceWorkPhone|8474333542|invoiceFirstName|Ellen|invoiceMobilePhone||invoiceLastName|Robinson|invoiceZipCode|60035|lastName|Robinson|accountId|49847788|state|IL|brazilianId||address1|8875 Pleasant Ave|address2||homePhone||city|Highland Park|country|US|extension||username|13905220558783422418181357821204|title||faxNumber||mobilePhone||email|elysue@sbcglobal.net|company||zipCode|60035|workPhone|8474333542|firstName|Ellen|shippingState|IL|shippingZipCode|60035|shippingMethod||shippingLastName|Robinson|shippingAddress1|8875 Pleasant Ave|shippingCountry|US|shippingAddress2||shippingCity|Highland Park|shippingFirstName|Ellen|invoiceAmount|395.20|referenceNumber|79011104|invoiceAmountUSD|395.20|creditCardExpDate|5/2015|transactionDate|03/13/2014 04:18 PM|productId|907506|contractPrice|395.20|currency|USD|templateId|-99|invoiceChargeAmount|395.20|referrer||contractChargePrice|395.20|remoteAddress|76.222.215.223|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E566F691C55C428B\u0026acd=B57E11BA9F8D0AA4|creditCardLastFourDigits|0026|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/13/2014 04:18 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|395.20|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E566F691C55C428B|invoiceLocalAmount|395.20|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E566F691C55C428B\u0026acd=B57E11BA9F8D0AA4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E566F691C55C428B\u0026acd=B57E11BA9F8D0AA4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0026|address||admin_id||_user_ip|76.222.215.223|_remote_host|76.222.215.223|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8,es;q=0.6|
0x2Taylor >  101408|first_name|Shiyi|last_name|Tao|address1|21155 chirping sparrow rd|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9099968016|email|9099968016tao@gmail.com|last_four_digits|7511|expire_month|8|expire_year|2017|card_type|visa|shopper_id|50517432|invoice_id|79011146|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011146|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShiyi\u003c/first-name\u003e\u003clast-name\u003eTao\u003c/last-name\u003e\u003cemail\u003e9099968016tao@gmail.com\u003c/email\u003e\u003caddress1\u003e21155 chirping sparrow rd\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9099968016\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eShiyi\u003c/first-name\u003e\u003clast-name\u003eTao\u003c/last-name\u003e\u003caddress1\u003e21155 chirping sparrow rd\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e626\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.189.90.33\u003c/ip\u003e\u003cremote-host\u003e71.189.90.33\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137142|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 16:25:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=21155 chirping sparrow rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=9099968016tao@gmail.com\u0026invoiceWorkPhone=9099968016\u0026invoiceFirstName=Shiyi\u0026invoiceMobilePhone=\u0026invoiceLastName=Tao\u0026invoiceZipCode=91765\u0026lastName=Tao\u0026accountId=50517432\u0026state=CA\u0026brazilianId=\u0026address1=21155 chirping sparrow rd\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13947530855721516884091190631058\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=9099968016tao@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9099968016\u0026firstName=Shiyi\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Tao\u0026shippingAddress1=21155 chirping sparrow rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Shiyi\u0026invoiceAmount=500.00\u0026referenceNumber=79011146\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=8/2017\u0026transactionDate=03/13/2014 04:25 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.189.90.33\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=46C75534C992B2B7\u0026acd=4BD7FCD5808A3324\u0026creditCardLastFourDigits=7511\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 04:24 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=46C75534C992B2B7\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=46C75534C992B2B7\u0026acd=4BD7FCD5808A3324\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=46C75534C992B2B7\u0026acd=4BD7FCD5808A3324\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|21155 chirping sparrow rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|9099968016tao@gmail.com|invoiceWorkPhone|9099968016|invoiceFirstName|Shiyi|invoiceMobilePhone||invoiceLastName|Tao|invoiceZipCode|91765|lastName|Tao|accountId|50517432|state|CA|brazilianId||address1|21155 chirping sparrow rd|address2||homePhone||city|Diamond Bar|country|US|extension||username|13947530855721516884091190631058|title||faxNumber||mobilePhone||email|9099968016tao@gmail.com|company||zipCode|91765|workPhone|9099968016|firstName|Shiyi|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Tao|shippingAddress1|21155 chirping sparrow rd|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Shiyi|invoiceAmount|500.00|referenceNumber|79011146|invoiceAmountUSD|500.00|creditCardExpDate|8/2017|transactionDate|03/13/2014 04:25 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.189.90.33|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=46C75534C992B2B7\u0026acd=4BD7FCD5808A3324|creditCardLastFourDigits|7511|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 04:24 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=46C75534C992B2B7|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=46C75534C992B2B7\u0026acd=4BD7FCD5808A3324|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=46C75534C992B2B7\u0026acd=4BD7FCD5808A3324|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7511|address||admin_id||_user_ip|71.189.90.33|_remote_host|71.189.90.33|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  101409|first_name|Brenda|last_name|Soumekh|address1|12601 Bent Tree Road|city|Minnetonka|state|MN|zip|55305|country|us|phone|9525935240|email|bsoumekh@yahoo.com|last_four_digits|9348|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50517438|invoice_id|79011150|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011150|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBrenda\u003c/first-name\u003e\u003clast-name\u003eSoumekh\u003c/last-name\u003e\u003cemail\u003ebsoumekh@yahoo.com\u003c/email\u003e\u003caddress1\u003e12601 Bent Tree Road\u003c/address1\u003e\u003ccity\u003eMinnetonka\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55305\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e952-593-5240\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBrenda\u003c/first-name\u003e\u003clast-name\u003eSoumekh\u003c/last-name\u003e\u003caddress1\u003e12601 Bent Tree Road\u003c/address1\u003e\u003ccity\u003eMinnetonka\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55305\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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16:25:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Minnetonka\u0026invoiceAddress1=12601 Bent Tree Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bsoumekh@yahoo.com\u0026invoiceWorkPhone=9525935240\u0026invoiceFirstName=Brenda\u0026invoiceMobilePhone=\u0026invoiceLastName=Soumekh\u0026invoiceZipCode=55305\u0026lastName=Soumekh\u0026accountId=50517438\u0026state=MN\u0026brazilianId=\u0026address1=12601 Bent Tree Road\u0026address2=\u0026homePhone=\u0026city=Minnetonka\u0026country=US\u0026extension=\u0026username=13947531213067792598371593295398\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bsoumekh@yahoo.com\u0026company=\u0026zipCode=55305\u0026workPhone=9525935240\u0026firstName=Brenda\u0026shippingState=MN\u0026shippingZipCode=55305\u0026shippingMethod=\u0026shippingLastName=Soumekh\u0026shippingAddress1=12601 Bent Tree 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0x2Taylor >  101410|first_name|Lily|last_name|Wu|address1|24320 Knoll Court|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098604115|email|lilyyangwu@yahoo.com|last_four_digits|5588|expire_month|9|expire_year|2016|card_type|visa|shopper_id|50517514|invoice_id|79011224|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011224|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLily\u003c/first-name\u003e\u003clast-name\u003eWu\u003c/last-name\u003e\u003cemail\u003elilyyangwu@yahoo.com\u003c/email\u003e\u003caddress1\u003e24320 Knoll Court\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1000.0|payment_type|cc|clogin_id|137154|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|1000.0|transaction_Date|2014-03-13 16:33:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=24320 Knoll Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lilyyangwu@yahoo.com\u0026invoiceWorkPhone=9098604115\u0026invoiceFirstName=Lily\u0026invoiceMobilePhone=\u0026invoiceLastName=Wu\u0026invoiceZipCode=91765\u0026lastName=Wu\u0026accountId=50517514\u0026state=CA\u0026brazilianId=\u0026address1=24320 Knoll Court\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394753616262153588485358398462\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lilyyangwu@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098604115\u0026firstName=Lily\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Wu\u0026shippingAddress1=24320 Knoll Court\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Lily\u0026invoiceAmount=1,000.00\u0026referenceNumber=79011224\u0026invoiceAmountUSD=1,000.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/13/2014 04:33 PM\u0026productId=917234\u0026contractPrice=1,000.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,000.00\u0026referrer=\u0026contractChargePrice=1,000.00\u0026remoteAddress=108.23.28.158\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=757ACA608F19B369\u0026acd=971796BECC5EF68F\u0026creditCardLastFourDigits=5588\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 04:33 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Bar|invoiceAddress1|24320 Knoll Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lilyyangwu@yahoo.com|invoiceWorkPhone|9098604115|invoiceFirstName|Lily|invoiceMobilePhone||invoiceLastName|Wu|invoiceZipCode|91765|lastName|Wu|accountId|50517514|state|CA|brazilianId||address1|24320 Knoll Court|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394753616262153588485358398462|title||faxNumber||mobilePhone||email|lilyyangwu@yahoo.com|company||zipCode|91765|workPhone|9098604115|firstName|Lily|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Wu|shippingAddress1|24320 Knoll Court|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Lily|invoiceAmount|1,000.00|referenceNumber|79011224|invoiceAmountUSD|1,000.00|creditCardExpDate|9/2016|transactionDate|03/13/2014 04:33 PM|productId|917234|contractPrice|1,000.00|currency|USD|templateId|-99|invoiceChargeAmount|1,000.00|referrer||contractChargePrice|1,000.00|remoteAddress|108.23.28.158|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=757ACA608F19B369\u0026acd=971796BECC5EF68F|creditCardLastFourDigits|5588|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 04:33 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,000.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=757ACA608F19B369|invoiceLocalAmount|1,000.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=757ACA608F19B369\u0026acd=971796BECC5EF68F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=757ACA608F19B369\u0026acd=971796BECC5EF68F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5588|address||admin_id||_user_ip|108.23.28.158|_remote_host|108.23.28.158|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  101411|first_name|Tom|last_name|Chang|address1|18571 Nottingham Ln|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6262468900|email|gizmochang@yahoo.com|last_four_digits|8578|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|50517524|invoice_id|79011234|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011234|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTom\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003cemail\u003egizmochang@yahoo.com\u003c/email\u003e\u003caddress1\u003e18571 Nottingham Ln\u003c/address1\u003e\u003ccity\u003eRowland 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0x2Taylor >  101412|first_name|Tuyet|last_name|Nguyen|address1|20531 Shadow Mountain Rd.|city|Walnut|state|CA|zip|91789|country|us|phone|9095948474|email|vantnguyenusa@yahoo.com|last_four_digits|4872|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50517560|invoice_id|79011268|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011268|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTuyet\u003c/first-name\u003e\u003clast-name\u003eNguyen\u003c/last-name\u003e\u003cemail\u003evantnguyenusa@yahoo.com\u003c/email\u003e\u003caddress1\u003e20531 Shadow Mountain 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101413|first_name|edith|last_name|chernoff|address1|8951 Lincolnwood drive|city|evanston|state|IL|zip|60203|country|us|phone|8476775896|email|ejchernoff@msn.com|last_four_digits|9084|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|48463452|invoice_id|79011276|invoice_status|approved|charged_currency|USD|charged_in_currency|25.5|final_amount|25.5|payment_method|Credit card|vendor|Plimus|transaction_id|79011276|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9084\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48463452\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.140.170.160\u003c/ip\u003e\u003cremote-host\u003e50.140.170.160\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.63 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e25.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e25.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|25.0|payment_type|cc|convenience_fee|0.5|amount|25.0|convenience_fee_cart_id||211962|clogin_id|49559|group_id|1040|payment_status|approved|charge_currency|USD|amount_USD|25.5|transaction_Date|2014-03-13 16:38:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=evanston\u0026invoiceAddress1=8951 Lincolnwood drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ejchernoff@msn.com\u0026invoiceWorkPhone=8476775896\u0026invoiceFirstName=edith\u0026invoiceMobilePhone=\u0026invoiceLastName=chernoff\u0026invoiceZipCode=60203\u0026lastName=chernoff\u0026accountId=48463452\u0026state=IL\u0026brazilianId=\u0026address1=8951 Lincolnwood drive\u0026address2=\u0026homePhone=\u0026city=evanston\u0026country=US\u0026extension=\u0026username=13805826260191891780650174272750\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ejchernoff@msn.com\u0026company=\u0026zipCode=60203\u0026workPhone=8476775896\u0026firstName=edith\u0026shippingState=IL\u0026shippingZipCode=60203\u0026shippingMethod=\u0026shippingLastName=chernoff\u0026shippingAddress1=8951 Lincolnwood drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=evanston\u0026shippingFirstName=edith\u0026invoiceAmount=25.50\u0026referenceNumber=79011276\u0026invoiceAmountUSD=25.50\u0026creditCardExpDate=1/2016\u0026transactionDate=03/13/2014 04:38 PM\u0026productId=394793\u0026contractPrice=25.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=25.50\u0026referrer=\u0026contractChargePrice=25.50\u0026remoteAddress=50.140.170.160\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9F7B80EBC01FE63F\u0026acd=DBF0CA4EDA103DF6\u0026creditCardLastFourDigits=9084\u0026quantity=1\u0026contractId=2321133\u0026contractOwner=574763\u0026language=ENGLISH\u0026productName=YJ - Year Round Events\u0026contractName=YJ - Year Round Events - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 04:38 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=25.50\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9F7B80EBC01FE63F\u0026invoiceLocalAmount=25.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9F7B80EBC01FE63F\u0026acd=DBF0CA4EDA103DF6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9F7B80EBC01FE63F\u0026acd=DBF0CA4EDA103DF6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|evanston|invoiceAddress1|8951 Lincolnwood drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ejchernoff@msn.com|invoiceWorkPhone|8476775896|invoiceFirstName|edith|invoiceMobilePhone||invoiceLastName|chernoff|invoiceZipCode|60203|lastName|chernoff|accountId|48463452|state|IL|brazilianId||address1|8951 Lincolnwood drive|address2||homePhone||city|evanston|country|US|extension||username|13805826260191891780650174272750|title||faxNumber||mobilePhone||email|ejchernoff@msn.com|company||zipCode|60203|workPhone|8476775896|firstName|edith|shippingState|IL|shippingZipCode|60203|shippingMethod||shippingLastName|chernoff|shippingAddress1|8951 Lincolnwood drive|shippingCountry|US|shippingAddress2||shippingCity|evanston|shippingFirstName|edith|invoiceAmount|25.50|referenceNumber|79011276|invoiceAmountUSD|25.50|creditCardExpDate|1/2016|transactionDate|03/13/2014 04:38 PM|productId|394793|contractPrice|25.50|currency|USD|templateId|-99|invoiceChargeAmount|25.50|referrer||contractChargePrice|25.50|remoteAddress|50.140.170.160|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9F7B80EBC01FE63F\u0026acd=DBF0CA4EDA103DF6|creditCardLastFourDigits|9084|quantity|1|contractId|2321133|contractOwner|574763|language|ENGLISH|productName|YJ - Year Round Events|contractName|YJ - Year Round Events - US|creditCardType|MASTERCARD|addCD|N|untilDate|03/13/2014 04:38 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|25.50|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9F7B80EBC01FE63F|invoiceLocalAmount|25.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9F7B80EBC01FE63F\u0026acd=DBF0CA4EDA103DF6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9F7B80EBC01FE63F\u0026acd=DBF0CA4EDA103DF6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9084|address||admin_id||_user_ip|50.140.170.160|_remote_host|50.140.170.160|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.63 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101414|first_name|edith|last_name|chernoff|address1|8951 Lincolnwood drive|city|evanston|state|IL|zip|60203|country|us|phone|8476775896|email|ejchernoff@msn.com|last_four_digits|9084|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|48463538|invoice_id|79011288|invoice_status|approved|charged_currency|USD|charged_in_currency|25.5|final_amount|25.5|payment_method|Credit card|vendor|Plimus|transaction_id|79011288|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9084\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48463538\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.140.170.160\u003c/ip\u003e\u003cremote-host\u003e50.140.170.160\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.63 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e25.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e25.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|25.0|payment_type|cc|convenience_fee|0.5|amount|25.0|convenience_fee_cart_id||211964|clogin_id|98876|group_id|1040|payment_status|approved|charge_currency|USD|amount_USD|25.5|transaction_Date|2014-03-13 16:40:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=evanston\u0026invoiceAddress1=8951 Lincolnwood drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ejchernoff@msn.com\u0026invoiceWorkPhone=8476775896\u0026invoiceFirstName=edith\u0026invoiceMobilePhone=\u0026invoiceLastName=chernoff\u0026invoiceZipCode=60203\u0026lastName=chernoff\u0026accountId=48463538\u0026state=IL\u0026brazilianId=\u0026address1=8951 Lincolnwood drive\u0026address2=\u0026homePhone=\u0026city=evanston\u0026country=US\u0026extension=\u0026username=13805831529311594108970337259082\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ejchernoff@msn.com\u0026company=\u0026zipCode=60203\u0026workPhone=8476775896\u0026firstName=edith\u0026shippingState=IL\u0026shippingZipCode=60203\u0026shippingMethod=\u0026shippingLastName=chernoff\u0026shippingAddress1=8951 Lincolnwood drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=evanston\u0026shippingFirstName=edith\u0026invoiceAmount=25.50\u0026referenceNumber=79011288\u0026invoiceAmountUSD=25.50\u0026creditCardExpDate=1/2016\u0026transactionDate=03/13/2014 04:40 PM\u0026productId=394793\u0026contractPrice=25.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=25.50\u0026referrer=\u0026contractChargePrice=25.50\u0026remoteAddress=50.140.170.160\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F48D652D042B247B\u0026acd=D0AF6145096B93CD\u0026creditCardLastFourDigits=9084\u0026quantity=1\u0026contractId=2321133\u0026contractOwner=574763\u0026language=ENGLISH\u0026productName=YJ - Year Round Events\u0026contractName=YJ - Year Round Events - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 04:40 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=25.50\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F48D652D042B247B\u0026invoiceLocalAmount=25.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F48D652D042B247B\u0026acd=D0AF6145096B93CD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F48D652D042B247B\u0026acd=D0AF6145096B93CD\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|evanston|invoiceAddress1|8951 Lincolnwood drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ejchernoff@msn.com|invoiceWorkPhone|8476775896|invoiceFirstName|edith|invoiceMobilePhone||invoiceLastName|chernoff|invoiceZipCode|60203|lastName|chernoff|accountId|48463538|state|IL|brazilianId||address1|8951 Lincolnwood drive|address2||homePhone||city|evanston|country|US|extension||username|13805831529311594108970337259082|title||faxNumber||mobilePhone||email|ejchernoff@msn.com|company||zipCode|60203|workPhone|8476775896|firstName|edith|shippingState|IL|shippingZipCode|60203|shippingMethod||shippingLastName|chernoff|shippingAddress1|8951 Lincolnwood drive|shippingCountry|US|shippingAddress2||shippingCity|evanston|shippingFirstName|edith|invoiceAmount|25.50|referenceNumber|79011288|invoiceAmountUSD|25.50|creditCardExpDate|1/2016|transactionDate|03/13/2014 04:40 PM|productId|394793|contractPrice|25.50|currency|USD|templateId|-99|invoiceChargeAmount|25.50|referrer||contractChargePrice|25.50|remoteAddress|50.140.170.160|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F48D652D042B247B\u0026acd=D0AF6145096B93CD|creditCardLastFourDigits|9084|quantity|1|contractId|2321133|contractOwner|574763|language|ENGLISH|productName|YJ - Year Round Events|contractName|YJ - Year Round Events - US|creditCardType|MASTERCARD|addCD|N|untilDate|03/13/2014 04:40 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|25.50|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F48D652D042B247B|invoiceLocalAmount|25.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F48D652D042B247B\u0026acd=D0AF6145096B93CD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F48D652D042B247B\u0026acd=D0AF6145096B93CD|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9084|address||admin_id||_user_ip|50.140.170.160|_remote_host|50.140.170.160|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.63 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101415|first_name|ZHAOHUI|last_name|YANG|address1|20253 SAN GABRIEL VALLEY DRIVE|city|WALNUT|state|CA|zip|91789|country|us|phone|9095695756|email|PAULYANG88@YAHOO.COM|last_four_digits|3330|expire_month|10|expire_year|2014|card_type|mastercard|shopper_id|50517656|invoice_id|79011350|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011350|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eZHAOHUI\u003c/first-name\u003e\u003clast-name\u003eYANG\u003c/last-name\u003e\u003cemail\u003ePAULYANG88@YAHOO.COM\u003c/email\u003e\u003caddress1\u003e20253 SAN GABRIEL VALLEY 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0x2Taylor >  101416|first_name|Benjamin|last_name|Sklar|address1|6422 Auden|city|Houston|state|TX|zip|77005|country|us|phone|7133011576|email|benjaminesklar@gmail.com|last_four_digits|3312|expire_month|1|expire_year|2018|card_type|visa|shopper_id|50337768|invoice_id|79011358|invoice_status|approved|charged_currency|USD|charged_in_currency|164.0|final_amount|164.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011358|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  101417|first_name|Leslie|last_name|O'Neill|address1|7143 Valley Trails Dr.|city|Pleasanton|state|CA|zip|94588|country|us|phone|9254628351|email|ltoneill@yahoo.com|last_four_digits|7185|expire_month|7|expire_year|2015|card_type|mastercard|shopper_id|49580006|invoice_id|79011362|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011362|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  101418|first_name|Chihhao|last_name|Pan|address1|2910 Malaga Cir. #B|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9092711688|email|chihhao.pan@gmail.com|last_four_digits|1412|expire_month|4|expire_year|2014|card_type|visa|shopper_id|50517674|invoice_id|79011372|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011372|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChihhao\u003c/first-name\u003e\u003clast-name\u003ePan\u003c/last-name\u003e\u003cemail\u003echihhao.pan@gmail.com\u003c/email\u003e\u003caddress1\u003e2910 Malaga Cir. #B\u003c/address1\u003e\u003ccity\u003eDiamond 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16:49:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2910 Malaga Cir. #B\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=chihhao.pan@gmail.com\u0026invoiceWorkPhone=9092711688\u0026invoiceFirstName=Chihhao\u0026invoiceMobilePhone=\u0026invoiceLastName=Pan\u0026invoiceZipCode=91765\u0026lastName=Pan\u0026accountId=50517674\u0026state=CA\u0026brazilianId=\u0026address1=2910 Malaga Cir. #B\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394754543379204355921296779390\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=chihhao.pan@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9092711688\u0026firstName=Chihhao\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Pan\u0026shippingAddress1=2910 Malaga Cir. 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0x2Taylor >  101419|first_name|edith|last_name|chernoff|address1|8951 Lincolnwood drive|city|evanston|state|IL|zip|60203|country|us|phone|8476775896|email|ejchernoff@msn.com|last_four_digits|9084|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|48463408|invoice_id|79011416|invoice_status|approved|charged_currency|USD|charged_in_currency|25.5|final_amount|25.5|payment_method|Credit card|vendor|Plimus|transaction_id|79011416|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9084\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48463408\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.140.170.160\u003c/ip\u003e\u003cremote-host\u003e50.140.170.160\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.63 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e25.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e25.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|25.0|payment_type|cc|convenience_fee|0.5|amount|25.0|convenience_fee_cart_id||211976|clogin_id|98875|group_id|1040|payment_status|approved|charge_currency|USD|amount_USD|25.5|transaction_Date|2014-03-13 16:54:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=evanston\u0026invoiceAddress1=8951 Lincolnwood drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ejchernoff@msn.com\u0026invoiceWorkPhone=8476775896\u0026invoiceFirstName=edith\u0026invoiceMobilePhone=\u0026invoiceLastName=chernoff\u0026invoiceZipCode=60203\u0026lastName=chernoff\u0026accountId=48463408\u0026state=IL\u0026brazilianId=\u0026address1=8951 Lincolnwood drive\u0026address2=\u0026homePhone=\u0026city=evanston\u0026country=US\u0026extension=\u0026username=1380582317304176493636180449048\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ejchernoff@msn.com\u0026company=\u0026zipCode=60203\u0026workPhone=8476775896\u0026firstName=edith\u0026shippingState=IL\u0026shippingZipCode=60203\u0026shippingMethod=\u0026shippingLastName=chernoff\u0026shippingAddress1=8951 Lincolnwood drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=evanston\u0026shippingFirstName=edith\u0026invoiceAmount=25.50\u0026referenceNumber=79011416\u0026invoiceAmountUSD=25.50\u0026creditCardExpDate=1/2016\u0026transactionDate=03/13/2014 04:54 PM\u0026productId=394793\u0026contractPrice=25.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=25.50\u0026referrer=\u0026contractChargePrice=25.50\u0026remoteAddress=50.140.170.160\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AE4F07DD7EEE6817\u0026acd=6ACCDED652964F9D\u0026creditCardLastFourDigits=9084\u0026quantity=1\u0026contractId=2321133\u0026contractOwner=574763\u0026language=ENGLISH\u0026productName=YJ - Year Round Events\u0026contractName=YJ - Year Round Events - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 04:54 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=25.50\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AE4F07DD7EEE6817\u0026invoiceLocalAmount=25.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AE4F07DD7EEE6817\u0026acd=6ACCDED652964F9D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AE4F07DD7EEE6817\u0026acd=6ACCDED652964F9D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|evanston|invoiceAddress1|8951 Lincolnwood drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ejchernoff@msn.com|invoiceWorkPhone|8476775896|invoiceFirstName|edith|invoiceMobilePhone||invoiceLastName|chernoff|invoiceZipCode|60203|lastName|chernoff|accountId|48463408|state|IL|brazilianId||address1|8951 Lincolnwood drive|address2||homePhone||city|evanston|country|US|extension||username|1380582317304176493636180449048|title||faxNumber||mobilePhone||email|ejchernoff@msn.com|company||zipCode|60203|workPhone|8476775896|firstName|edith|shippingState|IL|shippingZipCode|60203|shippingMethod||shippingLastName|chernoff|shippingAddress1|8951 Lincolnwood drive|shippingCountry|US|shippingAddress2||shippingCity|evanston|shippingFirstName|edith|invoiceAmount|25.50|referenceNumber|79011416|invoiceAmountUSD|25.50|creditCardExpDate|1/2016|transactionDate|03/13/2014 04:54 PM|productId|394793|contractPrice|25.50|currency|USD|templateId|-99|invoiceChargeAmount|25.50|referrer||contractChargePrice|25.50|remoteAddress|50.140.170.160|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AE4F07DD7EEE6817\u0026acd=6ACCDED652964F9D|creditCardLastFourDigits|9084|quantity|1|contractId|2321133|contractOwner|574763|language|ENGLISH|productName|YJ - Year Round Events|contractName|YJ - Year Round Events - US|creditCardType|MASTERCARD|addCD|N|untilDate|03/13/2014 04:54 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|25.50|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AE4F07DD7EEE6817|invoiceLocalAmount|25.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AE4F07DD7EEE6817\u0026acd=6ACCDED652964F9D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AE4F07DD7EEE6817\u0026acd=6ACCDED652964F9D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9084|address||admin_id||_user_ip|50.140.170.160|_remote_host|50.140.170.160|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.63 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101420|first_name|Jennifer|last_name|Alcazar|address1|6950 Delaware River Drive|city|Mira Loma|state|CA|zip|CA|country|us|phone|5622077336|email|jalcazar@wvusd.k12.ca.us|last_four_digits|0790|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50517774|invoice_id|79011454|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011454|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003eAlcazar\u003c/last-name\u003e\u003cemail\u003ejalcazar@wvusd.k12.ca.us\u003c/email\u003e\u003caddress1\u003e6950 Delaware River Drive\u003c/address1\u003e\u003ccity\u003eMira Loma\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003eCA\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e5622077336\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003eAlcazar\u003c/last-name\u003e\u003caddress1\u003e6950 Delaware River Drive\u003c/address1\u003e\u003ccity\u003eMira Loma\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003eCA\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e396\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e216.172.209.2\u003c/ip\u003e\u003cremote-host\u003e216.172.209.2\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137179|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 17:00:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Mira Loma\u0026invoiceAddress1=6950 Delaware River Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jalcazar@wvusd.k12.ca.us\u0026invoiceWorkPhone=5622077336\u0026invoiceFirstName=Jennifer\u0026invoiceMobilePhone=\u0026invoiceLastName=Alcazar\u0026invoiceZipCode=CA\u0026lastName=Alcazar\u0026accountId=50517774\u0026state=CA\u0026brazilianId=\u0026address1=6950 Delaware River Drive\u0026address2=\u0026homePhone=\u0026city=Mira Loma\u0026country=US\u0026extension=\u0026username=13947552017407168715811315217856\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jalcazar@wvusd.k12.ca.us\u0026company=\u0026zipCode=CA\u0026workPhone=5622077336\u0026firstName=Jennifer\u0026shippingState=CA\u0026shippingZipCode=CA\u0026shippingMethod=\u0026shippingLastName=Alcazar\u0026shippingAddress1=6950 Delaware River Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Mira Loma\u0026shippingFirstName=Jennifer\u0026invoiceAmount=500.00\u0026referenceNumber=79011454\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/13/2014 05:00 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=216.172.209.2\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65D63E281279733B\u0026acd=73E7B61198EF338B\u0026creditCardLastFourDigits=0790\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 05:00 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=65D63E281279733B\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65D63E281279733B\u0026acd=73E7B61198EF338B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65D63E281279733B\u0026acd=73E7B61198EF338B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Mira Loma|invoiceAddress1|6950 Delaware River Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jalcazar@wvusd.k12.ca.us|invoiceWorkPhone|5622077336|invoiceFirstName|Jennifer|invoiceMobilePhone||invoiceLastName|Alcazar|invoiceZipCode|CA|lastName|Alcazar|accountId|50517774|state|CA|brazilianId||address1|6950 Delaware River Drive|address2||homePhone||city|Mira Loma|country|US|extension||username|13947552017407168715811315217856|title||faxNumber||mobilePhone||email|jalcazar@wvusd.k12.ca.us|company||zipCode|CA|workPhone|5622077336|firstName|Jennifer|shippingState|CA|shippingZipCode|CA|shippingMethod||shippingLastName|Alcazar|shippingAddress1|6950 Delaware River Drive|shippingCountry|US|shippingAddress2||shippingCity|Mira Loma|shippingFirstName|Jennifer|invoiceAmount|500.00|referenceNumber|79011454|invoiceAmountUSD|500.00|creditCardExpDate|2/2017|transactionDate|03/13/2014 05:00 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|216.172.209.2|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65D63E281279733B\u0026acd=73E7B61198EF338B|creditCardLastFourDigits|0790|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/13/2014 05:00 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=65D63E281279733B|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65D63E281279733B\u0026acd=73E7B61198EF338B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65D63E281279733B\u0026acd=73E7B61198EF338B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0790|address||admin_id||_user_ip|216.172.209.2|_remote_host|216.172.209.2|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101421|first_name|Jenny |last_name|Song|address1|1328 Calbourne Drive|city|Diamond Bar|state|CA|zip|91789|country|us|phone|9098275656|email|joshbys0ng@yahoo.com|last_four_digits|8794|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50517850|invoice_id|79011514|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011514|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJenny \u003c/first-name\u003e\u003clast-name\u003eSong\u003c/last-name\u003e\u003cemail\u003ejoshbys0ng@yahoo.com\u003c/email\u003e\u003caddress1\u003e1328 Calbourne Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e210\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.23.9.98\u003c/ip\u003e\u003cremote-host\u003e108.23.9.98\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137180|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 17:07:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1328 Calbourne Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=joshbys0ng@yahoo.com\u0026invoiceWorkPhone=9098275656\u0026invoiceFirstName=Jenny \u0026invoiceMobilePhone=\u0026invoiceLastName=Song\u0026invoiceZipCode=91789\u0026lastName=Song\u0026accountId=50517850\u0026state=CA\u0026brazilianId=\u0026address1=1328 Calbourne Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139475565408372389814480218542\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=joshbys0ng@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9098275656\u0026firstName=Jenny \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Song\u0026shippingAddress1=1328 Calbourne 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Bar|invoiceAddress1|1328 Calbourne Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|joshbys0ng@yahoo.com|invoiceWorkPhone|9098275656|invoiceFirstName|Jenny |invoiceMobilePhone||invoiceLastName|Song|invoiceZipCode|91789|lastName|Song|accountId|50517850|state|CA|brazilianId||address1|1328 Calbourne Drive|address2||homePhone||city|Diamond Bar|country|US|extension||username|139475565408372389814480218542|title||faxNumber||mobilePhone||email|joshbys0ng@yahoo.com|company||zipCode|91789|workPhone|9098275656|firstName|Jenny |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Song|shippingAddress1|1328 Calbourne Drive|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Jenny |invoiceAmount|500.00|referenceNumber|79011514|invoiceAmountUSD|500.00|creditCardExpDate|3/2016|transactionDate|03/13/2014 05:07 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0x2Taylor >  101422|first_name|Kathy|last_name|Nguyen|address1|1541 N Parker Canyon RD|city|Walnut|state|CA|zip|91789|country|us|phone|6266411667|email|Kathynguyen@live.com|last_four_digits|3082|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50517948|invoice_id|79011598|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011598|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKathy\u003c/first-name\u003e\u003clast-name\u003eNguyen\u003c/last-name\u003e\u003cemail\u003eKathynguyen@live.com\u003c/email\u003e\u003caddress1\u003e1541 N Parker Canyon 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e806\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.13.221.235\u003c/ip\u003e\u003cremote-host\u003e108.13.221.235\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/536.25 (KHTML, like Gecko) Version/6.0 Safari/536.25\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137186|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 17:19:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1541 N Parker Canyon RD\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Kathynguyen@live.com\u0026invoiceWorkPhone=6266411667\u0026invoiceFirstName=Kathy\u0026invoiceMobilePhone=\u0026invoiceLastName=Nguyen\u0026invoiceZipCode=91789\u0026lastName=Nguyen\u0026accountId=50517948\u0026state=CA\u0026brazilianId=\u0026address1=1541 N Parker Canyon RD\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139475635843756038248367638958\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Kathynguyen@live.com\u0026company=\u0026zipCode=91789\u0026workPhone=6266411667\u0026firstName=Kathy\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Nguyen\u0026shippingAddress1=1541 N Parker Canyon RD\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Kathy\u0026invoiceAmount=500.00\u0026referenceNumber=79011598\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=9/2015\u0026transactionDate=03/13/2014 05:19 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=108.13.221.235\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B6FC5455641A5B04\u0026acd=EAFA366D53520E23\u0026creditCardLastFourDigits=3082\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 05:19 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B6FC5455641A5B04\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B6FC5455641A5B04\u0026acd=EAFA366D53520E23\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B6FC5455641A5B04\u0026acd=EAFA366D53520E23\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|1541 N Parker Canyon RD|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Kathynguyen@live.com|invoiceWorkPhone|6266411667|invoiceFirstName|Kathy|invoiceMobilePhone||invoiceLastName|Nguyen|invoiceZipCode|91789|lastName|Nguyen|accountId|50517948|state|CA|brazilianId||address1|1541 N Parker Canyon RD|address2||homePhone||city|Walnut|country|US|extension||username|139475635843756038248367638958|title||faxNumber||mobilePhone||email|Kathynguyen@live.com|company||zipCode|91789|workPhone|6266411667|firstName|Kathy|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Nguyen|shippingAddress1|1541 N Parker Canyon RD|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Kathy|invoiceAmount|500.00|referenceNumber|79011598|invoiceAmountUSD|500.00|creditCardExpDate|9/2015|transactionDate|03/13/2014 05:19 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|108.13.221.235|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B6FC5455641A5B04\u0026acd=EAFA366D53520E23|creditCardLastFourDigits|3082|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 05:19 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B6FC5455641A5B04|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B6FC5455641A5B04\u0026acd=EAFA366D53520E23|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B6FC5455641A5B04\u0026acd=EAFA366D53520E23|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3082|address||admin_id||_user_ip|108.13.221.235|_remote_host|108.13.221.235|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/536.25 (KHTML, like Gecko) Version/6.0 Safari/536.25|_accept_langauge|en-us|
0x2Taylor >  101423|first_name|gloria|last_name|chang|address1|21127 silver cloud dr|city|diamond bar|state|CA|zip|91765|country|us|phone|9099791698|email|fegyl88@yahoo.com|last_four_digits|4975|expire_month|9|expire_year|2014|card_type|mastercard|shopper_id|50517960|invoice_id|79011602|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011602|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003egloria\u003c/first-name\u003e\u003clast-name\u003echang\u003c/last-name\u003e\u003cemail\u003efegyl88@yahoo.com\u003c/email\u003e\u003caddress1\u003e21127 silver cloud dr\u003c/address1\u003e\u003ccity\u003ediamond 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17:20:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=21127 silver cloud dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=fegyl88@yahoo.com\u0026invoiceWorkPhone=9099791698\u0026invoiceFirstName=gloria\u0026invoiceMobilePhone=\u0026invoiceLastName=chang\u0026invoiceZipCode=91765\u0026lastName=chang\u0026accountId=50517960\u0026state=CA\u0026brazilianId=\u0026address1=21127 silver cloud dr\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=13947564126671612324928110811394\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=fegyl88@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9099791698\u0026firstName=gloria\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=chang\u0026shippingAddress1=21127 silver cloud 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bar|invoiceAddress1|21127 silver cloud dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|fegyl88@yahoo.com|invoiceWorkPhone|9099791698|invoiceFirstName|gloria|invoiceMobilePhone||invoiceLastName|chang|invoiceZipCode|91765|lastName|chang|accountId|50517960|state|CA|brazilianId||address1|21127 silver cloud dr|address2||homePhone||city|diamond bar|country|US|extension||username|13947564126671612324928110811394|title||faxNumber||mobilePhone||email|fegyl88@yahoo.com|company||zipCode|91765|workPhone|9099791698|firstName|gloria|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|chang|shippingAddress1|21127 silver cloud dr|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|gloria|invoiceAmount|500.00|referenceNumber|79011602|invoiceAmountUSD|500.00|creditCardExpDate|9/2014|transactionDate|03/13/2014 05:20 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0x2Taylor >  101424|first_name|Nicola|last_name|Hoffman|address1|7414 Nooksack Rd|city|Everson|state|WA|zip|98247|country|us|phone|3603930003|email|nicolahoffman9@gmail.com|last_four_digits|3166|expire_month|6|expire_year|2014|card_type|visa|shopper_id|50517964|invoice_id|79011606|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011606|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNicola\u003c/first-name\u003e\u003clast-name\u003eHoffman\u003c/last-name\u003e\u003cemail\u003enicolahoffman9@gmail.com\u003c/email\u003e\u003caddress1\u003e7414 Nooksack 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|150.0|payment_type|cc|clogin_id|137174|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|150.0|transaction_Date|2014-03-13 17:20:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Everson\u0026invoiceAddress1=7414 Nooksack Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nicolahoffman9@gmail.com\u0026invoiceWorkPhone=3603930003\u0026invoiceFirstName=Nicola\u0026invoiceMobilePhone=\u0026invoiceLastName=Hoffman\u0026invoiceZipCode=98247\u0026lastName=Hoffman\u0026accountId=50517964\u0026state=WA\u0026brazilianId=\u0026address1=7414 Nooksack Rd\u0026address2=\u0026homePhone=\u0026city=Everson\u0026country=US\u0026extension=\u0026username=1394756431549892943726233252536\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nicolahoffman9@gmail.com\u0026company=\u0026zipCode=98247\u0026workPhone=3603930003\u0026firstName=Nicola\u0026shippingState=WA\u0026shippingZipCode=98247\u0026shippingMethod=\u0026shippingLastName=Hoffman\u0026shippingAddress1=7414 Nooksack 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Nooksack Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nicolahoffman9@gmail.com|invoiceWorkPhone|3603930003|invoiceFirstName|Nicola|invoiceMobilePhone||invoiceLastName|Hoffman|invoiceZipCode|98247|lastName|Hoffman|accountId|50517964|state|WA|brazilianId||address1|7414 Nooksack Rd|address2||homePhone||city|Everson|country|US|extension||username|1394756431549892943726233252536|title||faxNumber||mobilePhone||email|nicolahoffman9@gmail.com|company||zipCode|98247|workPhone|3603930003|firstName|Nicola|shippingState|WA|shippingZipCode|98247|shippingMethod||shippingLastName|Hoffman|shippingAddress1|7414 Nooksack Rd|shippingCountry|US|shippingAddress2||shippingCity|Everson|shippingFirstName|Nicola|invoiceAmount|150.00|referenceNumber|79011606|invoiceAmountUSD|150.00|creditCardExpDate|6/2014|transactionDate|03/13/2014 05:20 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|150.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B3A2AE5A0A0BE192|invoiceLocalAmount|150.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B3A2AE5A0A0BE192\u0026acd=619D9683CD49DF53|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B3A2AE5A0A0BE192\u0026acd=619D9683CD49DF53|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3166|address||admin_id|689|_user_ip|71.197.249.163|_remote_host|71.197.249.163|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  101425|first_name|menahem|last_name|edelkopf|address1|565 ellsworth avenue|city|new haven |state|CT|zip|06511|country|us|phone|2039962828|email|mandymanagement@gmail.com|last_four_digits|9409|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50518084|invoice_id|79011706|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011706|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003emenahem\u003c/first-name\u003e\u003clast-name\u003eedelkopf\u003c/last-name\u003e\u003cemail\u003emandymanagement@gmail.com\u003c/email\u003e\u003caddress1\u003e565 ellsworth avenue\u003c/address1\u003e\u003ccity\u003enew haven \u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003e06511\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2039962828\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003emenahem\u003c/first-name\u003e\u003clast-name\u003eedelkopf\u003c/last-name\u003e\u003caddress1\u003e565 ellsworth avenue\u003c/address1\u003e\u003ccity\u003enew haven \u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003e06511\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224550\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|cc|clogin_id|137195|group_id|10398|payment_status|approved|charge_currency|USD|amount_USD|250.0|transaction_Date|2014-03-13 17:35:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=new haven \u0026invoiceAddress1=565 ellsworth avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mandymanagement@gmail.com\u0026invoiceWorkPhone=2039962828\u0026invoiceFirstName=menahem\u0026invoiceMobilePhone=\u0026invoiceLastName=edelkopf\u0026invoiceZipCode=06511\u0026lastName=edelkopf\u0026accountId=50518084\u0026state=CT\u0026brazilianId=\u0026address1=565 ellsworth avenue\u0026address2=\u0026homePhone=\u0026city=new haven \u0026country=US\u0026extension=\u0026username=13947573075161391265274339287565\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mandymanagement@gmail.com\u0026company=\u0026zipCode=06511\u0026workPhone=2039962828\u0026firstName=menahem\u0026shippingState=CT\u0026shippingZipCode=06511\u0026shippingMethod=\u0026shippingLastName=edelkopf\u0026shippingAddress1=565 ellsworth 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haven |invoiceAddress1|565 ellsworth avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mandymanagement@gmail.com|invoiceWorkPhone|2039962828|invoiceFirstName|menahem|invoiceMobilePhone||invoiceLastName|edelkopf|invoiceZipCode|06511|lastName|edelkopf|accountId|50518084|state|CT|brazilianId||address1|565 ellsworth avenue|address2||homePhone||city|new haven |country|US|extension||username|13947573075161391265274339287565|title||faxNumber||mobilePhone||email|mandymanagement@gmail.com|company||zipCode|06511|workPhone|2039962828|firstName|menahem|shippingState|CT|shippingZipCode|06511|shippingMethod||shippingLastName|edelkopf|shippingAddress1|565 ellsworth avenue|shippingCountry|US|shippingAddress2||shippingCity|new haven |shippingFirstName|menahem|invoiceAmount|250.00|referenceNumber|79011706|invoiceAmountUSD|250.00|creditCardExpDate|2/2017|transactionDate|03/13/2014 05:35 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|250.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=214350E4F1E32582|invoiceLocalAmount|250.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=214350E4F1E32582\u0026acd=0EB29BB7CAD7B450|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=214350E4F1E32582\u0026acd=0EB29BB7CAD7B450|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9409|address||admin_id||_user_ip|71.234.233.20|_remote_host|71.234.233.20|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  101426|first_name|Caroline|last_name|Meinstein|address1|7522 196th place|city|Fresh Meadows|state|NY|zip|11366|country|us|phone|7187407440|email|ckazdan@nyc.rr.com|last_four_digits|1962|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|50518098|invoice_id|79011712|invoice_status|approved|charged_currency|USD|charged_in_currency|280.8|final_amount|280.8|payment_method|Credit card|vendor|Plimus|transaction_id|79011712|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCaroline\u003c/first-name\u003e\u003clast-name\u003eMeinstein\u003c/last-name\u003e\u003cemail\u003eckazdan@nyc.rr.com\u003c/email\u003e\u003caddress1\u003e7522 196th place\u003c/address1\u003e\u003ccity\u003eFresh 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e968\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.66.73.216\u003c/ip\u003e\u003cremote-host\u003e74.66.73.216\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|270.0|payment_type|cc|convenience_fee|10.8|amount|270.0|convenience_fee_cart_id||212006|clogin_id|102683|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|280.8|transaction_Date|2014-03-13 17:36:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Fresh Meadows\u0026invoiceAddress1=7522 196th place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ckazdan@nyc.rr.com\u0026invoiceWorkPhone=7187407440\u0026invoiceFirstName=Caroline\u0026invoiceMobilePhone=\u0026invoiceLastName=Meinstein\u0026invoiceZipCode=11366\u0026lastName=Meinstein\u0026accountId=50518098\u0026state=NY\u0026brazilianId=\u0026address1=7522 196th place\u0026address2=\u0026homePhone=\u0026city=Fresh Meadows\u0026country=US\u0026extension=\u0026username=1394757352117598843216654739656\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ckazdan@nyc.rr.com\u0026company=\u0026zipCode=11366\u0026workPhone=7187407440\u0026firstName=Caroline\u0026shippingState=NY\u0026shippingZipCode=11366\u0026shippingMethod=\u0026shippingLastName=Meinstein\u0026shippingAddress1=7522 196th place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Fresh Meadows\u0026shippingFirstName=Caroline\u0026invoiceAmount=280.80\u0026referenceNumber=79011712\u0026invoiceAmountUSD=280.80\u0026creditCardExpDate=1/2015\u0026transactionDate=03/13/2014 05:36 PM\u0026productId=907106\u0026contractPrice=280.80\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=280.80\u0026referrer=\u0026contractChargePrice=280.80\u0026remoteAddress=74.66.73.216\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=07805A875F2F961D\u0026acd=DA830DD6672664E3\u0026creditCardLastFourDigits=1962\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 05:35 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=280.80\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=07805A875F2F961D\u0026invoiceLocalAmount=280.80\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=07805A875F2F961D\u0026acd=DA830DD6672664E3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=07805A875F2F961D\u0026acd=DA830DD6672664E3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Fresh Meadows|invoiceAddress1|7522 196th place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ckazdan@nyc.rr.com|invoiceWorkPhone|7187407440|invoiceFirstName|Caroline|invoiceMobilePhone||invoiceLastName|Meinstein|invoiceZipCode|11366|lastName|Meinstein|accountId|50518098|state|NY|brazilianId||address1|7522 196th place|address2||homePhone||city|Fresh Meadows|country|US|extension||username|1394757352117598843216654739656|title||faxNumber||mobilePhone||email|ckazdan@nyc.rr.com|company||zipCode|11366|workPhone|7187407440|firstName|Caroline|shippingState|NY|shippingZipCode|11366|shippingMethod||shippingLastName|Meinstein|shippingAddress1|7522 196th place|shippingCountry|US|shippingAddress2||shippingCity|Fresh Meadows|shippingFirstName|Caroline|invoiceAmount|280.80|referenceNumber|79011712|invoiceAmountUSD|280.80|creditCardExpDate|1/2015|transactionDate|03/13/2014 05:36 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|280.80|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=07805A875F2F961D|invoiceLocalAmount|280.80|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=07805A875F2F961D\u0026acd=DA830DD6672664E3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=07805A875F2F961D\u0026acd=DA830DD6672664E3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1962|address||admin_id||_user_ip|74.66.73.216|_remote_host|74.66.73.216|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  101427|first_name|menahem|last_name|edelkopf|address1|565 ellsworth avenue|city|new haven |state|CT|zip|06511|country|us|phone|2039962828|email|mandymanagement@gmail.com|last_four_digits|9409|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50518084|invoice_id|79011740|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011740|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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17:38:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=new haven \u0026invoiceAddress1=565 ellsworth avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mandymanagement@gmail.com\u0026invoiceWorkPhone=2039962828\u0026invoiceFirstName=menahem\u0026invoiceMobilePhone=\u0026invoiceLastName=edelkopf\u0026invoiceZipCode=06511\u0026lastName=edelkopf\u0026accountId=50518084\u0026state=CT\u0026brazilianId=\u0026address1=565 ellsworth avenue\u0026address2=\u0026homePhone=\u0026city=new haven \u0026country=US\u0026extension=\u0026username=13947573075161391265274339287565\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mandymanagement@gmail.com\u0026company=\u0026zipCode=06511\u0026workPhone=2039962828\u0026firstName=menahem\u0026shippingState=CT\u0026shippingZipCode=06511\u0026shippingMethod=\u0026shippingLastName=edelkopf\u0026shippingAddress1=565 ellsworth 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101428|first_name|menahem|last_name|edelkopf|address1|565 ellsworth avenue|city|new haven |state|CT|zip|06511|country|us|phone|2039962828|email|mandymanagement@gmail.com|last_four_digits|9409|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50518084|invoice_id|79011756|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011756|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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17:40:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=new haven \u0026invoiceAddress1=565 ellsworth avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mandymanagement@gmail.com\u0026invoiceWorkPhone=2039962828\u0026invoiceFirstName=menahem\u0026invoiceMobilePhone=\u0026invoiceLastName=edelkopf\u0026invoiceZipCode=06511\u0026lastName=edelkopf\u0026accountId=50518084\u0026state=CT\u0026brazilianId=\u0026address1=565 ellsworth avenue\u0026address2=\u0026homePhone=\u0026city=new haven \u0026country=US\u0026extension=\u0026username=13947573075161391265274339287565\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mandymanagement@gmail.com\u0026company=\u0026zipCode=06511\u0026workPhone=2039962828\u0026firstName=menahem\u0026shippingState=CT\u0026shippingZipCode=06511\u0026shippingMethod=\u0026shippingLastName=edelkopf\u0026shippingAddress1=565 ellsworth avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=new haven \u0026shippingFirstName=menahem\u0026invoiceAmount=250.00\u0026referenceNumber=79011756\u0026invoiceAmountUSD=250.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/13/2014 05:40 PM\u0026productId=917082\u0026contractPrice=250.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=250.00\u0026referrer=\u0026contractChargePrice=250.00\u0026remoteAddress=71.234.233.20\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39E26F72668CA3C7\u0026acd=0EB29BB7CAD7B450\u0026creditCardLastFourDigits=9409\u0026quantity=1\u0026contractId=3224550\u0026contractOwner=1085276\u0026language=ENGLISH\u0026productName=New Haven Hebrew Day School Registration\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 05:39 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0x2Taylor >  101429|first_name|Ching |last_name|Sun|address1|19849 Vista Hermosa Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|6267805811|email|chrissun123@yahoo.com|last_four_digits|2459|expire_month|7|expire_year|2014|card_type|visa|shopper_id|50518136|invoice_id|79011758|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011758|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChing \u003c/first-name\u003e\u003clast-name\u003eSun\u003c/last-name\u003e\u003cemail\u003echrissun123@yahoo.com\u003c/email\u003e\u003caddress1\u003e19849 Vista Hermosa 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|136051|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-13 17:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19849 Vista Hermosa Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=chrissun123@yahoo.com\u0026invoiceWorkPhone=6267805811\u0026invoiceFirstName=Ching \u0026invoiceMobilePhone=\u0026invoiceLastName=Sun\u0026invoiceZipCode=91789\u0026lastName=Sun\u0026accountId=50518136\u0026state=CA\u0026brazilianId=\u0026address1=19849 Vista Hermosa Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13947576064682133294191441632123\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=chrissun123@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6267805811\u0026firstName=Ching \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Sun\u0026shippingAddress1=19849 Vista Hermosa 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0x2Taylor >  101430|first_name|Stephanie |last_name|do |address1|1188 Crestbrook ct.|city|diamond bar|state|CA|zip|91765|country|us|phone|6263481185|email|stephaniedonga@gmail.com|last_four_digits|9478|expire_month|4|expire_year|2015|card_type|visa|shopper_id|50518280|invoice_id|79011852|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011852|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eStephanie \u003c/first-name\u003e\u003clast-name\u003edo \u003c/last-name\u003e\u003cemail\u003estephaniedonga@gmail.com\u003c/email\u003e\u003caddress1\u003e1188 Crestbrook ct.\u003c/address1\u003e\u003ccity\u003ediamond 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Version/6.0 Mobile/10B329 Safari/8536.25\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137197|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 17:52:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=1188 Crestbrook ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=stephaniedonga@gmail.com\u0026invoiceWorkPhone=6263481185\u0026invoiceFirstName=Stephanie \u0026invoiceMobilePhone=\u0026invoiceLastName=do \u0026invoiceZipCode=91765\u0026lastName=do \u0026accountId=50518280\u0026state=CA\u0026brazilianId=\u0026address1=1188 Crestbrook ct.\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=1394758305259995126361666514263\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=stephaniedonga@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6263481185\u0026firstName=Stephanie \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=do \u0026shippingAddress1=1188 Crestbrook ct.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=diamond bar\u0026shippingFirstName=Stephanie \u0026invoiceAmount=500.00\u0026referenceNumber=79011852\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/13/2014 05:52 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.51.155.30\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DF281829D57E2AC4\u0026acd=4212D5C359CF312E\u0026creditCardLastFourDigits=9478\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 05:51 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DF281829D57E2AC4\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DF281829D57E2AC4\u0026acd=4212D5C359CF312E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DF281829D57E2AC4\u0026acd=4212D5C359CF312E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|diamond bar|invoiceAddress1|1188 Crestbrook ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|stephaniedonga@gmail.com|invoiceWorkPhone|6263481185|invoiceFirstName|Stephanie |invoiceMobilePhone||invoiceLastName|do |invoiceZipCode|91765|lastName|do |accountId|50518280|state|CA|brazilianId||address1|1188 Crestbrook ct.|address2||homePhone||city|diamond bar|country|US|extension||username|1394758305259995126361666514263|title||faxNumber||mobilePhone||email|stephaniedonga@gmail.com|company||zipCode|91765|workPhone|6263481185|firstName|Stephanie |shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|do |shippingAddress1|1188 Crestbrook ct.|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|Stephanie |invoiceAmount|500.00|referenceNumber|79011852|invoiceAmountUSD|500.00|creditCardExpDate|4/2015|transactionDate|03/13/2014 05:52 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0x2Taylor >  101431|first_name|cecelia|last_name|kressin|address1|2829 32nd st s|city|moorhead|state|MN|zip|56560|country|us|phone|7016403709|email|skressin@rdoequipment.com|last_four_digits|2092|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50518308|invoice_id|79011876|invoice_status|approved|charged_currency|USD|charged_in_currency|190.0|final_amount|190.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011876|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ececelia\u003c/first-name\u003e\u003clast-name\u003ekressin\u003c/last-name\u003e\u003cemail\u003eskressin@rdoequipment.com\u003c/email\u003e\u003caddress1\u003e2829 32nd st 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0x2Taylor >  101432|first_name|Jenny|last_name|Zhu|address1|23025 Paseo De Terrado Unit 3|city|Diamond Bar|state|CA|zip|91765|country|us|phone|5262507779|email|jenny1.888@hotmail.com|last_four_digits|8000|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50518338|invoice_id|79011892|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011892|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJenny\u003c/first-name\u003e\u003clast-name\u003eZhu\u003c/last-name\u003e\u003cemail\u003ejenny1.888@hotmail.com\u003c/email\u003e\u003caddress1\u003e23025 Paseo De Terrado Unit 3\u003c/address1\u003e\u003ccity\u003eDiamond 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17:56:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=23025 Paseo De Terrado Unit 3\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jenny1.888@hotmail.com\u0026invoiceWorkPhone=5262507779\u0026invoiceFirstName=Jenny\u0026invoiceMobilePhone=\u0026invoiceLastName=Zhu\u0026invoiceZipCode=91765\u0026lastName=Zhu\u0026accountId=50518338\u0026state=CA\u0026brazilianId=\u0026address1=23025 Paseo De Terrado Unit 3\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394758591669817927328639381654\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jenny1.888@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=5262507779\u0026firstName=Jenny\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Zhu\u0026shippingAddress1=23025 Paseo De Terrado Unit 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Bar|invoiceAddress1|23025 Paseo De Terrado Unit 3|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jenny1.888@hotmail.com|invoiceWorkPhone|5262507779|invoiceFirstName|Jenny|invoiceMobilePhone||invoiceLastName|Zhu|invoiceZipCode|91765|lastName|Zhu|accountId|50518338|state|CA|brazilianId||address1|23025 Paseo De Terrado Unit 3|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394758591669817927328639381654|title||faxNumber||mobilePhone||email|jenny1.888@hotmail.com|company||zipCode|91765|workPhone|5262507779|firstName|Jenny|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Zhu|shippingAddress1|23025 Paseo De Terrado Unit 3|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Jenny|invoiceAmount|500.00|referenceNumber|79011892|invoiceAmountUSD|500.00|creditCardExpDate|10/2016|transactionDate|03/13/2014 05:56 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0x2Taylor >  101433|first_name|Mahmood Qadri|last_name|QADRI|address1|2561 stagecoach trail|city|chino hills|state|CA|zip|91709|country|us|phone|9095258406|email|mahmood.qadri@gmail.com|last_four_digits|7161|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50518354|invoice_id|79011904|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011904|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMahmood Qadri\u003c/first-name\u003e\u003clast-name\u003eQADRI\u003c/last-name\u003e\u003cemail\u003emahmood.qadri@gmail.com\u003c/email\u003e\u003caddress1\u003e2561 stagecoach trail\u003c/address1\u003e\u003ccity\u003echino 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0x2Taylor >  101434|first_name|cecelia|last_name|kressin|address1|2829 32nd st s|city|moorhead|state|MN|zip|56560|country|us|phone|7016403709|email|skressin@rdoequipment.com|last_four_digits|2092|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50518308|invoice_id|79011966|invoice_status|approved|charged_currency|USD|charged_in_currency|140.0|final_amount|140.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011966|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCEF-of-Fargo-and-M\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2092\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50518308\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e96.2.141.31\u003c/ip\u003e\u003cremote-host\u003e96.2.141.31\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; Win64; x64; Trident/7.0; Touch; MAARJS; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3180228\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e140\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCEF-of-Fargo-and-M\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e140\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|140.0|payment_type|cc|clogin_id|74006|group_id|10234|payment_status|approved|charge_currency|USD|amount_USD|140.0|transaction_Date|2014-03-13 18:06:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=moorhead\u0026invoiceAddress1=2829 32nd st s\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=skressin@rdoequipment.com\u0026invoiceWorkPhone=7016403709\u0026invoiceFirstName=cecelia\u0026invoiceMobilePhone=\u0026invoiceLastName=kressin\u0026invoiceZipCode=56560\u0026lastName=kressin\u0026accountId=50518308\u0026state=MN\u0026brazilianId=\u0026address1=2829 32nd st s\u0026address2=\u0026homePhone=\u0026city=moorhead\u0026country=US\u0026extension=\u0026username=13947584472241010351828439807744\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=skressin@rdoequipment.com\u0026company=\u0026zipCode=56560\u0026workPhone=7016403709\u0026firstName=cecelia\u0026shippingState=MN\u0026shippingZipCode=56560\u0026shippingMethod=\u0026shippingLastName=kressin\u0026shippingAddress1=2829 32nd st s\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=moorhead\u0026shippingFirstName=cecelia\u0026invoiceAmount=140.00\u0026referenceNumber=79011966\u0026invoiceAmountUSD=140.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/13/2014 06:06 PM\u0026productId=900500\u0026contractPrice=140.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=140.00\u0026referrer=\u0026contractChargePrice=140.00\u0026remoteAddress=96.2.141.31\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=30AE28191FBCD137\u0026acd=ED9D9BDA78A566DD\u0026creditCardLastFourDigits=2092\u0026quantity=1\u0026contractId=3180228\u0026contractOwner=1078244\u0026language=ENGLISH\u0026productName=Camp Good News (Day Camp and Overnight Camp)\u0026contractName=Contract - 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0x2Taylor >  101435|first_name|carol|last_name|lee|address1|320 calle vista|city|walnut|state|CA|zip|91789|country|us|phone|9095989801|email|clee2828@aol.com|last_four_digits|2392|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50518438|invoice_id|79011968|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011968|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ecarol\u003c/first-name\u003e\u003clast-name\u003elee\u003c/last-name\u003e\u003cemail\u003eclee2828@aol.com\u003c/email\u003e\u003caddress1\u003e320 calle 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0x2Taylor >  101436|first_name|Nancy|last_name|Pilato|address1|5808 Ridgemont Dr|city|Flower Mound|state|TX|zip|75028|country|us|phone|9727242092|email|pilato711@verizon.net|last_four_digits|5669|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50518454|invoice_id|79011982|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011982|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNancy\u003c/first-name\u003e\u003clast-name\u003ePilato\u003c/last-name\u003e\u003cemail\u003epilato711@verizon.net\u003c/email\u003e\u003caddress1\u003e5808 Ridgemont Dr\u003c/address1\u003e\u003ccity\u003eFlower 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e343\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.64.220.182\u003c/ip\u003e\u003cremote-host\u003e173.64.220.182\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|67071|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-13 18:08:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Flower Mound\u0026invoiceAddress1=5808 Ridgemont Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pilato711@verizon.net\u0026invoiceWorkPhone=9727242092\u0026invoiceFirstName=Nancy\u0026invoiceMobilePhone=\u0026invoiceLastName=Pilato\u0026invoiceZipCode=75028\u0026lastName=Pilato\u0026accountId=50518454\u0026state=TX\u0026brazilianId=\u0026address1=5808 Ridgemont Dr\u0026address2=\u0026homePhone=\u0026city=Flower Mound\u0026country=US\u0026extension=\u0026username=139475927187618475794471038800278\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pilato711@verizon.net\u0026company=\u0026zipCode=75028\u0026workPhone=9727242092\u0026firstName=Nancy\u0026shippingState=TX\u0026shippingZipCode=75028\u0026shippingMethod=\u0026shippingLastName=Pilato\u0026shippingAddress1=5808 Ridgemont Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Flower Mound\u0026shippingFirstName=Nancy\u0026invoiceAmount=343.00\u0026referenceNumber=79011982\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/13/2014 06:08 PM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=173.64.220.182\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5C411FC116031D9\u0026acd=12313D81E93E2E5F\u0026creditCardLastFourDigits=5669\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 06:07 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C5C411FC116031D9\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5C411FC116031D9\u0026acd=12313D81E93E2E5F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5C411FC116031D9\u0026acd=12313D81E93E2E5F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Flower Mound|invoiceAddress1|5808 Ridgemont Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pilato711@verizon.net|invoiceWorkPhone|9727242092|invoiceFirstName|Nancy|invoiceMobilePhone||invoiceLastName|Pilato|invoiceZipCode|75028|lastName|Pilato|accountId|50518454|state|TX|brazilianId||address1|5808 Ridgemont Dr|address2||homePhone||city|Flower Mound|country|US|extension||username|139475927187618475794471038800278|title||faxNumber||mobilePhone||email|pilato711@verizon.net|company||zipCode|75028|workPhone|9727242092|firstName|Nancy|shippingState|TX|shippingZipCode|75028|shippingMethod||shippingLastName|Pilato|shippingAddress1|5808 Ridgemont Dr|shippingCountry|US|shippingAddress2||shippingCity|Flower Mound|shippingFirstName|Nancy|invoiceAmount|343.00|referenceNumber|79011982|invoiceAmountUSD|343.00|creditCardExpDate|3/2015|transactionDate|03/13/2014 06:08 PM|productId|917128|contractPrice|343.00|currency|USD|templateId|-99|invoiceChargeAmount|343.00|referrer||contractChargePrice|343.00|remoteAddress|173.64.220.182|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5C411FC116031D9\u0026acd=12313D81E93E2E5F|creditCardLastFourDigits|5669|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 06:07 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|343.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C5C411FC116031D9|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5C411FC116031D9\u0026acd=12313D81E93E2E5F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5C411FC116031D9\u0026acd=12313D81E93E2E5F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5669|address||admin_id||_user_ip|173.64.220.182|_remote_host|173.64.220.182|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  101437|first_name|Wanling|last_name|Huang|address1|163 N Dommer Ave|city|Walnut|state|CA|zip|91789|country|us|phone|6262173591|email|huangwanling888@gmail.com|last_four_digits|6804|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50518474|invoice_id|79011996|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011996|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWanling\u003c/first-name\u003e\u003clast-name\u003eHuang\u003c/last-name\u003e\u003cemail\u003ehuangwanling888@gmail.com\u003c/email\u003e\u003caddress1\u003e163 N Dommer 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18:10:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=163 N Dommer Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=huangwanling888@gmail.com\u0026invoiceWorkPhone=6262173591\u0026invoiceFirstName=Wanling\u0026invoiceMobilePhone=\u0026invoiceLastName=Huang\u0026invoiceZipCode=91789\u0026lastName=Huang\u0026accountId=50518474\u0026state=CA\u0026brazilianId=\u0026address1=163 N Dommer Ave\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13947594136651209834337508783919\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=huangwanling888@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6262173591\u0026firstName=Wanling\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Huang\u0026shippingAddress1=163 N Dommer 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0x2Taylor >  101438|first_name|Monika|last_name|Atkinson|address1|734 S Highland Ave|city|Oak Park|state|IL|zip|IL|country|us|phone|8478947344|email|mazabkop@gmail.com|last_four_digits|1372|expire_month|7|expire_year|2014|card_type|visa|shopper_id|50518496|invoice_id|79012016|invoice_status|approved|charged_currency|USD|charged_in_currency|130.0|final_amount|130.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012016|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMonika\u003c/first-name\u003e\u003clast-name\u003eAtkinson\u003c/last-name\u003e\u003cemail\u003emazabkop@gmail.com\u003c/email\u003e\u003caddress1\u003e734 S Highland Ave\u003c/address1\u003e\u003ccity\u003eOak 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e749\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.116.29.206\u003c/ip\u003e\u003cremote-host\u003e99.116.29.206\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.5; rv:16.0) Gecko/20100101 Firefox/16.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e130\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e130\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|130.0|payment_type|cc|clogin_id|65324|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|130.0|transaction_Date|2014-03-13 18:13:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=734 S Highland Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mazabkop@gmail.com\u0026invoiceWorkPhone=8478947344\u0026invoiceFirstName=Monika\u0026invoiceMobilePhone=\u0026invoiceLastName=Atkinson\u0026invoiceZipCode=IL\u0026lastName=Atkinson\u0026accountId=50518496\u0026state=IL\u0026brazilianId=\u0026address1=734 S Highland Ave\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=13947595728831936271099211981441\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mazabkop@gmail.com\u0026company=\u0026zipCode=IL\u0026workPhone=8478947344\u0026firstName=Monika\u0026shippingState=IL\u0026shippingZipCode=IL\u0026shippingMethod=\u0026shippingLastName=Atkinson\u0026shippingAddress1=734 S Highland 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=130.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=176D856C58927FEE\u0026invoiceLocalAmount=130.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=176D856C58927FEE\u0026acd=7036AD4E45F5485B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=176D856C58927FEE\u0026acd=7036AD4E45F5485B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|734 S Highland Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mazabkop@gmail.com|invoiceWorkPhone|8478947344|invoiceFirstName|Monika|invoiceMobilePhone||invoiceLastName|Atkinson|invoiceZipCode|IL|lastName|Atkinson|accountId|50518496|state|IL|brazilianId||address1|734 S Highland Ave|address2||homePhone||city|Oak Park|country|US|extension||username|13947595728831936271099211981441|title||faxNumber||mobilePhone||email|mazabkop@gmail.com|company||zipCode|IL|workPhone|8478947344|firstName|Monika|shippingState|IL|shippingZipCode|IL|shippingMethod||shippingLastName|Atkinson|shippingAddress1|734 S Highland Ave|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Monika|invoiceAmount|130.00|referenceNumber|79012016|invoiceAmountUSD|130.00|creditCardExpDate|7/2014|transactionDate|03/13/2014 06:13 PM|productId|917158|contractPrice|130.00|currency|USD|templateId|-99|invoiceChargeAmount|130.00|referrer||contractChargePrice|130.00|remoteAddress|99.116.29.206|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=176D856C58927FEE\u0026acd=7036AD4E45F5485B|creditCardLastFourDigits|1372|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 06:12 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0x2Taylor >  101439|first_name|Doris |last_name|Castillo|address1|153 channi loop|city|danville|state|CA|zip|ca|country|us|phone|5109197678|email|castilloshadic@yahoo.com|last_four_digits|1321|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50518508|invoice_id|79012032|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012032|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDoris \u003c/first-name\u003e\u003clast-name\u003eCastillo\u003c/last-name\u003e\u003cemail\u003ecastilloshadic@yahoo.com\u003c/email\u003e\u003caddress1\u003e153 channi 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Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|137221|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-13 18:15:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=danville\u0026invoiceAddress1=153 channi loop\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=castilloshadic@yahoo.com\u0026invoiceWorkPhone=5109197678\u0026invoiceFirstName=Doris \u0026invoiceMobilePhone=\u0026invoiceLastName=Castillo\u0026invoiceZipCode=ca\u0026lastName=Castillo\u0026accountId=50518508\u0026state=CA\u0026brazilianId=\u0026address1=153 channi loop\u0026address2=\u0026homePhone=\u0026city=danville\u0026country=US\u0026extension=\u0026username=1394759654813632773928596529634\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=castilloshadic@yahoo.com\u0026company=\u0026zipCode=ca\u0026workPhone=5109197678\u0026firstName=Doris \u0026shippingState=CA\u0026shippingZipCode=ca\u0026shippingMethod=\u0026shippingLastName=Castillo\u0026shippingAddress1=153 channi loop\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=danville\u0026shippingFirstName=Doris \u0026invoiceAmount=375.00\u0026referenceNumber=79012032\u0026invoiceAmountUSD=375.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/13/2014 06:15 PM\u0026productId=894748\u0026contractPrice=375.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=375.00\u0026referrer=\u0026contractChargePrice=375.00\u0026remoteAddress=99.139.68.209\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=12826E7C132FB0DC\u0026acd=38AC7519AA3E1E0D\u0026creditCardLastFourDigits=1321\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 06:14 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channi loop|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|castilloshadic@yahoo.com|invoiceWorkPhone|5109197678|invoiceFirstName|Doris |invoiceMobilePhone||invoiceLastName|Castillo|invoiceZipCode|ca|lastName|Castillo|accountId|50518508|state|CA|brazilianId||address1|153 channi loop|address2||homePhone||city|danville|country|US|extension||username|1394759654813632773928596529634|title||faxNumber||mobilePhone||email|castilloshadic@yahoo.com|company||zipCode|ca|workPhone|5109197678|firstName|Doris |shippingState|CA|shippingZipCode|ca|shippingMethod||shippingLastName|Castillo|shippingAddress1|153 channi loop|shippingCountry|US|shippingAddress2||shippingCity|danville|shippingFirstName|Doris |invoiceAmount|375.00|referenceNumber|79012032|invoiceAmountUSD|375.00|creditCardExpDate|4/2016|transactionDate|03/13/2014 06:15 PM|productId|894748|contractPrice|375.00|currency|USD|templateId|-99|invoiceChargeAmount|375.00|referrer||contractChargePrice|375.00|remoteAddress|99.139.68.209|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=12826E7C132FB0DC\u0026acd=38AC7519AA3E1E0D|creditCardLastFourDigits|1321|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 06:14 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0x2Taylor >  101440|first_name|carol|last_name|lee|address1|320 calle vista|city|walnut|state|CA|zip|91789|country|us|phone|9095989801|email|clee2828@aol.com|last_four_digits|2392|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50518534|invoice_id|79012050|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012050|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ecarol\u003c/first-name\u003e\u003clast-name\u003elee\u003c/last-name\u003e\u003cemail\u003eclee2828@aol.com\u003c/email\u003e\u003caddress1\u003e320 calle 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MDDCJS)\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-Hans-CN;q=0.5,zh-Hans;q=0.3\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|137239|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-13 18:16:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=320 calle vista\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=clee2828@aol.com\u0026invoiceWorkPhone=9095989801\u0026invoiceFirstName=carol\u0026invoiceMobilePhone=\u0026invoiceLastName=lee\u0026invoiceZipCode=91789\u0026lastName=lee\u0026accountId=50518534\u0026state=CA\u0026brazilianId=\u0026address1=320 calle vista\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=139475978064914484997941815135380\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=clee2828@aol.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095989801\u0026firstName=carol\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=lee\u0026shippingAddress1=320 calle 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calle vista|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|clee2828@aol.com|invoiceWorkPhone|9095989801|invoiceFirstName|carol|invoiceMobilePhone||invoiceLastName|lee|invoiceZipCode|91789|lastName|lee|accountId|50518534|state|CA|brazilianId||address1|320 calle vista|address2||homePhone||city|walnut|country|US|extension||username|139475978064914484997941815135380|title||faxNumber||mobilePhone||email|clee2828@aol.com|company||zipCode|91789|workPhone|9095989801|firstName|carol|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|lee|shippingAddress1|320 calle vista|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|carol|invoiceAmount|350.00|referenceNumber|79012050|invoiceAmountUSD|350.00|creditCardExpDate|5/2015|transactionDate|03/13/2014 06:16 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FBFEBA9C845FD69D|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FBFEBA9C845FD69D\u0026acd=3FC27612519381BB|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FBFEBA9C845FD69D\u0026acd=3FC27612519381BB|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2392|address||admin_id||_user_ip|71.93.104.216|_remote_host|71.93.104.216|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; 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0x2Taylor >  101441|first_name|GUANGFENG|last_name|GAO|address1|2956 Crooked Creek Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6266325387|email|qdgry0615@163.com|last_four_digits|2071|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50518676|invoice_id|79012148|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012148|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGUANGFENG\u003c/first-name\u003e\u003clast-name\u003eGAO\u003c/last-name\u003e\u003cemail\u003eqdgry0615@163.com\u003c/email\u003e\u003caddress1\u003e2956 Crooked Creek Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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18:30:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2956 Crooked Creek Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=qdgry0615@163.com\u0026invoiceWorkPhone=6266325387\u0026invoiceFirstName=GUANGFENG\u0026invoiceMobilePhone=\u0026invoiceLastName=GAO\u0026invoiceZipCode=91765\u0026lastName=GAO\u0026accountId=50518676\u0026state=CA\u0026brazilianId=\u0026address1=2956 Crooked Creek Dr.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139476057198110039148278703174\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=qdgry0615@163.com\u0026company=\u0026zipCode=91765\u0026workPhone=6266325387\u0026firstName=GUANGFENG\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=GAO\u0026shippingAddress1=2956 Crooked Creek 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0x2Taylor >  101442|first_name|zhao yu|last_name|li|address1|19722 quail ridge circle|city|walnut|state|CA|zip|91789|country|us|phone|6265869607|email|lizhaoyu@hotmail.com|last_four_digits|0750|expire_month|7|expire_year|2015|card_type|mastercard|shopper_id|50518686|invoice_id|79012152|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012152|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ezhao yu\u003c/first-name\u003e\u003clast-name\u003eli\u003c/last-name\u003e\u003cemail\u003elizhaoyu@hotmail.com\u003c/email\u003e\u003caddress1\u003e19722 quail ridge 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yie8)\u003c/user-agent\u003e\u003caccept-language\u003ezh-cn\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137212|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 18:30:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=19722 quail ridge circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lizhaoyu@hotmail.com\u0026invoiceWorkPhone=6265869607\u0026invoiceFirstName=zhao yu\u0026invoiceMobilePhone=\u0026invoiceLastName=li\u0026invoiceZipCode=91789\u0026lastName=li\u0026accountId=50518686\u0026state=CA\u0026brazilianId=\u0026address1=19722 quail ridge circle\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=1394760603099344268616204137694\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lizhaoyu@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6265869607\u0026firstName=zhao yu\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=li\u0026shippingAddress1=19722 quail ridge 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quail ridge circle|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lizhaoyu@hotmail.com|invoiceWorkPhone|6265869607|invoiceFirstName|zhao yu|invoiceMobilePhone||invoiceLastName|li|invoiceZipCode|91789|lastName|li|accountId|50518686|state|CA|brazilianId||address1|19722 quail ridge circle|address2||homePhone||city|walnut|country|US|extension||username|1394760603099344268616204137694|title||faxNumber||mobilePhone||email|lizhaoyu@hotmail.com|company||zipCode|91789|workPhone|6265869607|firstName|zhao yu|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|li|shippingAddress1|19722 quail ridge circle|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|zhao yu|invoiceAmount|500.00|referenceNumber|79012152|invoiceAmountUSD|500.00|creditCardExpDate|7/2015|transactionDate|03/13/2014 06:30 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6129E5CD4EE1FD94|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6129E5CD4EE1FD94\u0026acd=D43F295C0B6B4757|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6129E5CD4EE1FD94\u0026acd=D43F295C0B6B4757|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0750|address||admin_id||_user_ip|96.229.253.168|_remote_host|96.229.253.168|_user_agent|Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; InfoPath.2; yie8)|_accept_langauge|zh-cn|
0x2Taylor >  101443|first_name|Da Qiao|last_name|Huang|address1|3036 Jackson Ave|city|Rosemead|state|CA|zip|91770|country|us|phone|6265710683|email|daqiao.huang@yahoo.com|last_four_digits|5622|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50518704|invoice_id|79012166|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012166|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDa Qiao\u003c/first-name\u003e\u003clast-name\u003eHuang\u003c/last-name\u003e\u003cemail\u003edaqiao.huang@yahoo.com\u003c/email\u003e\u003caddress1\u003e3036 Jackson 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Chrome/20.0.1132.47 Safari/536.11\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137254|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 18:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rosemead\u0026invoiceAddress1=3036 Jackson Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=daqiao.huang@yahoo.com\u0026invoiceWorkPhone=6265710683\u0026invoiceFirstName=Da Qiao\u0026invoiceMobilePhone=\u0026invoiceLastName=Huang\u0026invoiceZipCode=91770\u0026lastName=Huang\u0026accountId=50518704\u0026state=CA\u0026brazilianId=\u0026address1=3036 Jackson Ave\u0026address2=\u0026homePhone=\u0026city=Rosemead\u0026country=US\u0026extension=\u0026username=1394760736522893489187456370018\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=daqiao.huang@yahoo.com\u0026company=\u0026zipCode=91770\u0026workPhone=6265710683\u0026firstName=Da Qiao\u0026shippingState=CA\u0026shippingZipCode=91770\u0026shippingMethod=\u0026shippingLastName=Huang\u0026shippingAddress1=3036 Jackson 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Jackson Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|daqiao.huang@yahoo.com|invoiceWorkPhone|6265710683|invoiceFirstName|Da Qiao|invoiceMobilePhone||invoiceLastName|Huang|invoiceZipCode|91770|lastName|Huang|accountId|50518704|state|CA|brazilianId||address1|3036 Jackson Ave|address2||homePhone||city|Rosemead|country|US|extension||username|1394760736522893489187456370018|title||faxNumber||mobilePhone||email|daqiao.huang@yahoo.com|company||zipCode|91770|workPhone|6265710683|firstName|Da Qiao|shippingState|CA|shippingZipCode|91770|shippingMethod||shippingLastName|Huang|shippingAddress1|3036 Jackson Ave|shippingCountry|US|shippingAddress2||shippingCity|Rosemead|shippingFirstName|Da Qiao|invoiceAmount|500.00|referenceNumber|79012166|invoiceAmountUSD|500.00|creditCardExpDate|7/2016|transactionDate|03/13/2014 06:32 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0x2Taylor >  101444|first_name|Da Qiao|last_name|Huang|address1|3036 Jackson Ave|city|Rosemead|state|CA|zip|91770|country|us|phone|6269221932|email|daqiao.huang@yahoo.com|last_four_digits|5622|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50518744|invoice_id|79012206|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012206|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDa Qiao\u003c/first-name\u003e\u003clast-name\u003eHuang\u003c/last-name\u003e\u003cemail\u003edaqiao.huang@yahoo.com\u003c/email\u003e\u003caddress1\u003e3036 Jackson 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0x2Taylor >  101445|first_name|chiahsien|last_name|wen|address1|1007 Stevens Creek Ln.|city|Walnut|state|CA|zip|91789|country|us|phone|6269139398|email|alshieh@aol.com|account_number|17783|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|50518784|invoice_id|79012236|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79012236|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003echiahsien\u003c/first-name\u003e\u003clast-name\u003ewen\u003c/last-name\u003e\u003cemail\u003ealshieh@aol.com\u003c/email\u003e\u003caddress1\u003e1007 Stevens Creek 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0x2Taylor >  101446|first_name|Da Qiao|last_name|Huang|address1|3036 Jackson Ave|city|Rosemead|state|CA|zip|91770|country|us|phone|6265710683|email|daqiao.huang@yahoo.com|last_four_digits|5622|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50518792|invoice_id|79012240|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012240|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDa Qiao\u003c/first-name\u003e\u003clast-name\u003eHuang\u003c/last-name\u003e\u003cemail\u003edaqiao.huang@yahoo.com\u003c/email\u003e\u003caddress1\u003e3036 Jackson 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0x2Taylor >  101447|first_name|Richard|last_name|Wong|address1|22215 Roundup Drive|city|Walnut|state|CA|zip|91789|country|us|phone|6268938980|email|richardwong2828@yahoo.com|last_four_digits|0233|expire_month|8|expire_year|2014|card_type|visa|shopper_id|50518872|invoice_id|79012294|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012294|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRichard\u003c/first-name\u003e\u003clast-name\u003eWong\u003c/last-name\u003e\u003cemail\u003erichardwong2828@yahoo.com\u003c/email\u003e\u003caddress1\u003e22215 Roundup 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18:50:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=22215 Roundup Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=richardwong2828@yahoo.com\u0026invoiceWorkPhone=6268938980\u0026invoiceFirstName=Richard\u0026invoiceMobilePhone=\u0026invoiceLastName=Wong\u0026invoiceZipCode=91789\u0026lastName=Wong\u0026accountId=50518872\u0026state=CA\u0026brazilianId=\u0026address1=22215 Roundup Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139476181081315753618302035343671\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=richardwong2828@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6268938980\u0026firstName=Richard\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Wong\u0026shippingAddress1=22215 Roundup 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0x2Taylor >  101448|first_name|wengou|last_name|qi|address1|14406 e. valley blvd|city|city of indsutry|state|CA|zip|91746|country|us|phone|6266742986|email|bettyqi07@msn.com|last_four_digits|8045|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50518884|invoice_id|79012306|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012306|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ewengou\u003c/first-name\u003e\u003clast-name\u003eqi\u003c/last-name\u003e\u003cemail\u003ebettyqi07@msn.com\u003c/email\u003e\u003caddress1\u003e14406 e. valley blvd\u003c/address1\u003e\u003ccity\u003ecity of 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0x2Taylor >  101449|first_name|Elin|last_name|Wang|address1|19060 Summit Ridge Drive|city|Walnut|state|CA|zip|91789|country|us|phone|6268934809|email|elinwang@usc.edu|account_number|16409|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|50518894|invoice_id|79012312|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79012312|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElin\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003eelinwang@usc.edu\u003c/email\u003e\u003caddress1\u003e19060 Summit Ridge 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(Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|137235|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 18:51:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19060 Summit Ridge Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=elinwang@usc.edu\u0026invoiceWorkPhone=6268934809\u0026invoiceFirstName=Elin\u0026invoiceMobilePhone=\u0026invoiceLastName=Wang\u0026invoiceZipCode=91789\u0026lastName=Wang\u0026accountId=50518894\u0026state=CA\u0026brazilianId=\u0026address1=19060 Summit Ridge Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139476188447121029296002023034751\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=elinwang@usc.edu\u0026company=\u0026zipCode=91789\u0026workPhone=6268934809\u0026firstName=Elin\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Wang\u0026shippingAddress1=19060 Summit Ridge 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0x2Taylor >  101450|first_name|Joan|last_name|Brustman|address1|120 South Morris Lane|city|Scarsdale|state|NY|zip|10583|country|us|phone|9145233092|email|Perlmangirl22@aol.com|last_four_digits|8510|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|50518918|invoice_id|79012336|invoice_status|approved|charged_currency|USD|charged_in_currency|109.2|final_amount|109.2|payment_method|Credit card|vendor|Plimus|transaction_id|79012336|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoan\u003c/first-name\u003e\u003clast-name\u003eBrustman\u003c/last-name\u003e\u003cemail\u003ePerlmangirl22@aol.com\u003c/email\u003e\u003caddress1\u003e120 South Morris 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0x2Taylor >  101451|first_name|wengou|last_name|qi|address1|14406 e. valley blvd|city|city of industry|state|CA|zip|91746|country|us|phone|6266742986|email|bettyqi07@msn.com|last_four_digits|8045|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50518944|invoice_id|79012350|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012350|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ewengou\u003c/first-name\u003e\u003clast-name\u003eqi\u003c/last-name\u003e\u003cemail\u003ebettyqi07@msn.com\u003c/email\u003e\u003caddress1\u003e14406 e. valley blvd\u003c/address1\u003e\u003ccity\u003ecity of 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137271|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 18:55:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=city of industry\u0026invoiceAddress1=14406 e. valley blvd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bettyqi07@msn.com\u0026invoiceWorkPhone=6266742986\u0026invoiceFirstName=wengou\u0026invoiceMobilePhone=\u0026invoiceLastName=qi\u0026invoiceZipCode=91746\u0026lastName=qi\u0026accountId=50518944\u0026state=CA\u0026brazilianId=\u0026address1=14406 e. valley blvd\u0026address2=\u0026homePhone=\u0026city=city of industry\u0026country=US\u0026extension=\u0026username=13947621471451010980411349864741\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bettyqi07@msn.com\u0026company=\u0026zipCode=91746\u0026workPhone=6266742986\u0026firstName=wengou\u0026shippingState=CA\u0026shippingZipCode=91746\u0026shippingMethod=\u0026shippingLastName=qi\u0026shippingAddress1=14406 e. valley 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of industry|invoiceAddress1|14406 e. valley blvd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bettyqi07@msn.com|invoiceWorkPhone|6266742986|invoiceFirstName|wengou|invoiceMobilePhone||invoiceLastName|qi|invoiceZipCode|91746|lastName|qi|accountId|50518944|state|CA|brazilianId||address1|14406 e. valley blvd|address2||homePhone||city|city of industry|country|US|extension||username|13947621471451010980411349864741|title||faxNumber||mobilePhone||email|bettyqi07@msn.com|company||zipCode|91746|workPhone|6266742986|firstName|wengou|shippingState|CA|shippingZipCode|91746|shippingMethod||shippingLastName|qi|shippingAddress1|14406 e. valley blvd|shippingCountry|US|shippingAddress2||shippingCity|city of industry|shippingFirstName|wengou|invoiceAmount|500.00|referenceNumber|79012350|invoiceAmountUSD|500.00|creditCardExpDate|7/2015|transactionDate|03/13/2014 06:55 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0x2Taylor >  101452|first_name|april|last_name|barker|address1|1102 e victor st|city|bellingham|state|WA|zip|98225|country|us|phone|3603255128|email|lirparesiak@gmail.com|last_four_digits|3741|expire_month|1|expire_year|2016|card_type|visa|shopper_id|48437172|invoice_id|79012414|invoice_status|approved|charged_currency|USD|charged_in_currency|53.75|final_amount|53.75|payment_method|Credit card|vendor|Plimus|transaction_id|79012414|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3741\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48437172\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e184.76.19.171\u003c/ip\u003e\u003cremote-host\u003e184.76.19.171\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e53.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e53.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|53.75|payment_type|cc|clogin_id|117415|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|53.75|transaction_Date|2014-03-13 19:03:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=bellingham\u0026invoiceAddress1=1102 e victor st\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lirparesiak@gmail.com\u0026invoiceWorkPhone=3603255128\u0026invoiceFirstName=april\u0026invoiceMobilePhone=\u0026invoiceLastName=barker\u0026invoiceZipCode=98225\u0026lastName=barker\u0026accountId=48437172\u0026state=WA\u0026brazilianId=\u0026address1=1102 e victor st\u0026address2=\u0026homePhone=\u0026city=bellingham\u0026country=US\u0026extension=\u0026username=13803929949936064507231062419048\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lirparesiak@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3603255128\u0026firstName=april\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=barker\u0026shippingAddress1=1102 e victor st\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=bellingham\u0026shippingFirstName=april\u0026invoiceAmount=53.75\u0026referenceNumber=79012414\u0026invoiceAmountUSD=53.75\u0026creditCardExpDate=1/2016\u0026transactionDate=03/13/2014 07:03 PM\u0026productId=907230\u0026contractPrice=53.75\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=53.75\u0026referrer=\u0026contractChargePrice=53.75\u0026remoteAddress=184.76.19.171\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=56454EEF2367CD7D\u0026acd=E0B3E3361E02C5C4\u0026creditCardLastFourDigits=3741\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 07:03 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=53.75\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=56454EEF2367CD7D\u0026invoiceLocalAmount=53.75\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=56454EEF2367CD7D\u0026acd=E0B3E3361E02C5C4\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=56454EEF2367CD7D\u0026acd=E0B3E3361E02C5C4\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|bellingham|invoiceAddress1|1102 e victor st|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lirparesiak@gmail.com|invoiceWorkPhone|3603255128|invoiceFirstName|april|invoiceMobilePhone||invoiceLastName|barker|invoiceZipCode|98225|lastName|barker|accountId|48437172|state|WA|brazilianId||address1|1102 e victor st|address2||homePhone||city|bellingham|country|US|extension||username|13803929949936064507231062419048|title||faxNumber||mobilePhone||email|lirparesiak@gmail.com|company||zipCode|98225|workPhone|3603255128|firstName|april|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|barker|shippingAddress1|1102 e victor st|shippingCountry|US|shippingAddress2||shippingCity|bellingham|shippingFirstName|april|invoiceAmount|53.75|referenceNumber|79012414|invoiceAmountUSD|53.75|creditCardExpDate|1/2016|transactionDate|03/13/2014 07:03 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|53.75|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=56454EEF2367CD7D|invoiceLocalAmount|53.75|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=56454EEF2367CD7D\u0026acd=E0B3E3361E02C5C4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=56454EEF2367CD7D\u0026acd=E0B3E3361E02C5C4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3741|address||admin_id||_user_ip|184.76.19.171|_remote_host|184.76.19.171|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  101453|first_name|Karen|last_name|Ngai|address1|2121 Chestnut Creek Road|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6266751994|email|k_gip@yahoo.com|last_four_digits|8331|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50519080|invoice_id|79012442|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012442|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKaren\u003c/first-name\u003e\u003clast-name\u003eNgai\u003c/last-name\u003e\u003cemail\u003ek_gip@yahoo.com\u003c/email\u003e\u003caddress1\u003e2121 Chestnut Creek Road\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|137278|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-13 19:07:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2121 Chestnut Creek Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=k_gip@yahoo.com\u0026invoiceWorkPhone=6266751994\u0026invoiceFirstName=Karen\u0026invoiceMobilePhone=\u0026invoiceLastName=Ngai\u0026invoiceZipCode=91765\u0026lastName=Ngai\u0026accountId=50519080\u0026state=CA\u0026brazilianId=\u0026address1=2121 Chestnut Creek Road\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13947628426901085878437104123657\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=k_gip@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=6266751994\u0026firstName=Karen\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Ngai\u0026shippingAddress1=2121 Chestnut Creek 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Bar|invoiceAddress1|2121 Chestnut Creek Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|k_gip@yahoo.com|invoiceWorkPhone|6266751994|invoiceFirstName|Karen|invoiceMobilePhone||invoiceLastName|Ngai|invoiceZipCode|91765|lastName|Ngai|accountId|50519080|state|CA|brazilianId||address1|2121 Chestnut Creek Road|address2||homePhone||city|Diamond Bar|country|US|extension||username|13947628426901085878437104123657|title||faxNumber||mobilePhone||email|k_gip@yahoo.com|company||zipCode|91765|workPhone|6266751994|firstName|Karen|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Ngai|shippingAddress1|2121 Chestnut Creek Road|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Karen|invoiceAmount|350.00|referenceNumber|79012442|invoiceAmountUSD|350.00|creditCardExpDate|10/2015|transactionDate|03/13/2014 07:07 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0x2Taylor >  101454|first_name|Clara|last_name|Park|address1|2803 Eaglecrest Pl.|city|Diamond Bar|state|CA|zip|91789|country|us|phone|6268250988|email|pandi246@gmail.com|last_four_digits|2572|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50519086|invoice_id|79012448|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012448|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eClara\u003c/first-name\u003e\u003clast-name\u003ePark\u003c/last-name\u003e\u003cemail\u003epandi246@gmail.com\u003c/email\u003e\u003caddress1\u003e2803 Eaglecrest Pl.\u003c/address1\u003e\u003ccity\u003eDiamond 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|137282|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-13 19:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2803 Eaglecrest Pl.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pandi246@gmail.com\u0026invoiceWorkPhone=6268250988\u0026invoiceFirstName=Clara\u0026invoiceMobilePhone=\u0026invoiceLastName=Park\u0026invoiceZipCode=91789\u0026lastName=Park\u0026accountId=50519086\u0026state=CA\u0026brazilianId=\u0026address1=2803 Eaglecrest Pl.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139476288677871942469956669254\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pandi246@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6268250988\u0026firstName=Clara\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Park\u0026shippingAddress1=2803 Eaglecrest Pl.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Clara\u0026invoiceAmount=350.00\u0026referenceNumber=79012448\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/13/2014 07:08 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=76.173.214.219\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C1888D0E40D29A65\u0026acd=D8900824EC3D7516\u0026creditCardLastFourDigits=2572\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 07:08 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C1888D0E40D29A65\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C1888D0E40D29A65\u0026acd=D8900824EC3D7516\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C1888D0E40D29A65\u0026acd=D8900824EC3D7516\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|2803 Eaglecrest Pl.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pandi246@gmail.com|invoiceWorkPhone|6268250988|invoiceFirstName|Clara|invoiceMobilePhone||invoiceLastName|Park|invoiceZipCode|91789|lastName|Park|accountId|50519086|state|CA|brazilianId||address1|2803 Eaglecrest Pl.|address2||homePhone||city|Diamond Bar|country|US|extension||username|139476288677871942469956669254|title||faxNumber||mobilePhone||email|pandi246@gmail.com|company||zipCode|91789|workPhone|6268250988|firstName|Clara|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Park|shippingAddress1|2803 Eaglecrest Pl.|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Clara|invoiceAmount|350.00|referenceNumber|79012448|invoiceAmountUSD|350.00|creditCardExpDate|3/2017|transactionDate|03/13/2014 07:08 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C1888D0E40D29A65|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C1888D0E40D29A65\u0026acd=D8900824EC3D7516|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C1888D0E40D29A65\u0026acd=D8900824EC3D7516|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2572|address||admin_id||_user_ip|76.173.214.219|_remote_host|76.173.214.219|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  101455|first_name|Cyndi|last_name|Lee|address1|738 S. Hillward Ave.|city|West Covina|state|CA|zip|91791|country|us|phone|6262570755|email|dreymalee@gmail.com|last_four_digits|7915|expire_month|9|expire_year|2017|card_type|visa|shopper_id|50519100|invoice_id|79012458|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012458|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCyndi\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003edreymalee@gmail.com\u003c/email\u003e\u003caddress1\u003e738 S. 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0x2Taylor >  101456|first_name|Long Xia|last_name|Zhao|address1|893 N. White Horse Cir.|city|walnut|state|CA|zip|91789|country|us|phone|6263905858|email|mlc5858us@gmail.com|last_four_digits|3188|expire_month|12|expire_year|2015|card_type|visa|shopper_id|50519126|invoice_id|79012472|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012472|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLong Xia\u003c/first-name\u003e\u003clast-name\u003eZhao\u003c/last-name\u003e\u003cemail\u003emlc5858us@gmail.com\u003c/email\u003e\u003caddress1\u003e893 N. 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White Horse Cir.\u003c/address1\u003e\u003ccity\u003ewalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e138\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.110.120.251\u003c/ip\u003e\u003cremote-host\u003e71.110.120.251\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137281|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 19:13:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=893 N. White Horse Cir.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mlc5858us@gmail.com\u0026invoiceWorkPhone=6263905858\u0026invoiceFirstName=Long Xia\u0026invoiceMobilePhone=\u0026invoiceLastName=Zhao\u0026invoiceZipCode=91789\u0026lastName=Zhao\u0026accountId=50519126\u0026state=CA\u0026brazilianId=\u0026address1=893 N. White Horse Cir.\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=13947631930849716650911638823692\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mlc5858us@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6263905858\u0026firstName=Long Xia\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Zhao\u0026shippingAddress1=893 N. White Horse Cir.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=walnut\u0026shippingFirstName=Long Xia\u0026invoiceAmount=500.00\u0026referenceNumber=79012472\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/13/2014 07:13 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.110.120.251\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=233CE0488A8E2FDD\u0026acd=0AF7772388CDD4A3\u0026creditCardLastFourDigits=3188\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 07:13 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=233CE0488A8E2FDD\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=233CE0488A8E2FDD\u0026acd=0AF7772388CDD4A3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=233CE0488A8E2FDD\u0026acd=0AF7772388CDD4A3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|walnut|invoiceAddress1|893 N. White Horse Cir.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mlc5858us@gmail.com|invoiceWorkPhone|6263905858|invoiceFirstName|Long Xia|invoiceMobilePhone||invoiceLastName|Zhao|invoiceZipCode|91789|lastName|Zhao|accountId|50519126|state|CA|brazilianId||address1|893 N. White Horse Cir.|address2||homePhone||city|walnut|country|US|extension||username|13947631930849716650911638823692|title||faxNumber||mobilePhone||email|mlc5858us@gmail.com|company||zipCode|91789|workPhone|6263905858|firstName|Long Xia|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Zhao|shippingAddress1|893 N. 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0x2Taylor >  101457|first_name|Wendy|last_name|Pennington|address1|5735 Huntdale|city|Long Beach|state|CA|zip|90808|country|us|phone|5622089267|email|sealionlabs@aol.com|last_four_digits|0969|expire_month|4|expire_year|2015|card_type|visa|shopper_id|50519142|invoice_id|79012480|invoice_status|approved|charged_currency|USD|charged_in_currency|35.0|final_amount|35.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012480|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWendy\u003c/first-name\u003e\u003clast-name\u003ePennington\u003c/last-name\u003e\u003cemail\u003esealionlabs@aol.com\u003c/email\u003e\u003caddress1\u003e5735 Huntdale\u003c/address1\u003e\u003ccity\u003eLong 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0x2Taylor >  101458|first_name|Karin|last_name|Klein|address1|6604 North Sacramento Ave|city|Chicago|state|IL|zip|60645|country|us|phone|8473343063|email|karin.klein@schechter.org|last_four_digits|0722|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50519252|invoice_id|79012564|invoice_status|approved|charged_currency|USD|charged_in_currency|25.5|final_amount|25.5|payment_method|Credit card|vendor|Plimus|transaction_id|79012564|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKarin\u003c/first-name\u003e\u003clast-name\u003eKlein\u003c/last-name\u003e\u003cemail\u003ekarin.klein@schechter.org\u003c/email\u003e\u003caddress1\u003e6604 North Sacramento 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0x2Taylor >  101459|first_name|Timothy|last_name|He|address1|2911 rising star|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095250338|email|timmhe@yahoo.com|last_four_digits|7831|expire_month|12|expire_year|2014|card_type|visa|shopper_id|50519280|invoice_id|79012584|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012584|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTimothy\u003c/first-name\u003e\u003clast-name\u003eHe\u003c/last-name\u003e\u003cemail\u003etimmhe@yahoo.com\u003c/email\u003e\u003caddress1\u003e2911 rising star\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/29.0.1547.57 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|137283|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-13 19:28:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2911 rising star\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=timmhe@yahoo.com\u0026invoiceWorkPhone=9095250338\u0026invoiceFirstName=Timothy\u0026invoiceMobilePhone=\u0026invoiceLastName=He\u0026invoiceZipCode=91765\u0026lastName=He\u0026accountId=50519280\u0026state=CA\u0026brazilianId=\u0026address1=2911 rising star\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13947640687921434578194159016290\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=timmhe@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095250338\u0026firstName=Timothy\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=He\u0026shippingAddress1=2911 rising 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Bar|invoiceAddress1|2911 rising star|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|timmhe@yahoo.com|invoiceWorkPhone|9095250338|invoiceFirstName|Timothy|invoiceMobilePhone||invoiceLastName|He|invoiceZipCode|91765|lastName|He|accountId|50519280|state|CA|brazilianId||address1|2911 rising star|address2||homePhone||city|Diamond Bar|country|US|extension||username|13947640687921434578194159016290|title||faxNumber||mobilePhone||email|timmhe@yahoo.com|company||zipCode|91765|workPhone|9095250338|firstName|Timothy|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|He|shippingAddress1|2911 rising star|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Timothy|invoiceAmount|350.00|referenceNumber|79012584|invoiceAmountUSD|350.00|creditCardExpDate|12/2014|transactionDate|03/13/2014 07:28 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0x2Taylor >  101460|first_name|Jason|last_name|Chang|address1|23165 Rio Lobos Rd|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9096120231|email|jcfrom91765@yahoo.com|last_four_digits|0441|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50519314|invoice_id|79012608|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012608|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJason\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003cemail\u003ejcfrom91765@yahoo.com\u003c/email\u003e\u003caddress1\u003e23165 Rio Lobos Rd\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137290|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 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Bar|invoiceAddress1|23165 Rio Lobos Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jcfrom91765@yahoo.com|invoiceWorkPhone|9096120231|invoiceFirstName|Jason|invoiceMobilePhone||invoiceLastName|Chang|invoiceZipCode|91765|lastName|Chang|accountId|50519314|state|CA|brazilianId||address1|23165 Rio Lobos Rd|address2||homePhone||city|Diamond Bar|country|US|extension||username|139476420073815994023202037496699|title||faxNumber||mobilePhone||email|jcfrom91765@yahoo.com|company||zipCode|91765|workPhone|9096120231|firstName|Jason|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Chang|shippingAddress1|23165 Rio Lobos Rd|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Jason|invoiceAmount|500.00|referenceNumber|79012608|invoiceAmountUSD|500.00|creditCardExpDate|2/2017|transactionDate|03/13/2014 07:31 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0x2Taylor >  101461|first_name|Andrea|last_name|Ivanov-Craig|address1|1149 Calbourne Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9097327410|email|res197wk@verizon.net|last_four_digits|1074|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50519388|invoice_id|79012664|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012664|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAndrea\u003c/first-name\u003e\u003clast-name\u003eIvanov-Craig\u003c/last-name\u003e\u003cemail\u003eres197wk@verizon.net\u003c/email\u003e\u003caddress1\u003e1149 Calbourne 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0x2Taylor >  101462|first_name|Anthony|last_name|Branca|address1|1261 Baldwin Rd|city|Yorktown Heights|state|NY|zip|10598|country|us|phone|9144197534|email|brancaanthony@verizon.net|last_four_digits|9030|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50519400|invoice_id|79012672|invoice_status|approved|charged_currency|USD|charged_in_currency|390.0|final_amount|390.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012672|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnthony\u003c/first-name\u003e\u003clast-name\u003eBranca\u003c/last-name\u003e\u003cemail\u003ebrancaanthony@verizon.net\u003c/email\u003e\u003caddress1\u003e1261 Baldwin Rd\u003c/address1\u003e\u003ccity\u003eYorktown 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0x2Taylor >  101463|first_name|Fiona |last_name|La|address1|18640 Nottingham Lane |city|Rowland Heights|state|CA|zip|91748|country|us|phone|6268275587|email|unoangel2003@yahoo.com|last_four_digits|7475|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50519402|invoice_id|79012676|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012676|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFiona \u003c/first-name\u003e\u003clast-name\u003eLa\u003c/last-name\u003e\u003cemail\u003eunoangel2003@yahoo.com\u003c/email\u003e\u003caddress1\u003e18640 Nottingham Lane \u003c/address1\u003e\u003ccity\u003eRowland 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0x2Taylor >  101464|first_name|Johanna|last_name|Sun|address1|615 Citadel Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|6264549988|email|Johannacsun@gmail.com|last_four_digits|6605|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50519416|invoice_id|79012684|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012684|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJohanna\u003c/first-name\u003e\u003clast-name\u003eSun\u003c/last-name\u003e\u003cemail\u003eJohannacsun@gmail.com\u003c/email\u003e\u003caddress1\u003e615 Citadel 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0x2Taylor >  101465|first_name|Yu|last_name|Chen|address1|352 Calle Moreno|city|San Dimas|state|CA|zip|91773|country|us|phone|7147178171|email|enhancetechmkt@yahoo.com|account_number|03520|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|50519516|invoice_id|79012766|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79012766|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYu\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003eenhancetechmkt@yahoo.com\u003c/email\u003e\u003caddress1\u003e352 Calle Moreno\u003c/address1\u003e\u003ccity\u003eSan 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0x2Taylor >  101466|first_name|Ranjith|last_name|Dassanayake|address1|21520 Ambushers Street|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095693757|email|priyakajay@yahoo.com|last_four_digits|0877|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50519532|invoice_id|79012782|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012782|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRanjith\u003c/first-name\u003e\u003clast-name\u003eDassanayake\u003c/last-name\u003e\u003cemail\u003epriyakajay@yahoo.com\u003c/email\u003e\u003caddress1\u003e21520 Ambushers Street\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  101467|first_name|Chi|last_name|Kha|address1|307 Balham Ave.|city|La Puente|state|CA|zip|91744|country|us|phone|6262176266|email|cherrim99@gmail.com|last_four_digits|4846|expire_month|10|expire_year|2014|card_type|mastercard|shopper_id|50519566|invoice_id|79012804|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012804|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChi\u003c/first-name\u003e\u003clast-name\u003eKha\u003c/last-name\u003e\u003cemail\u003echerrim99@gmail.com\u003c/email\u003e\u003caddress1\u003e307 Balham Ave.\u003c/address1\u003e\u003ccity\u003eLa 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|137007|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-13 19:54:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=La Puente\u0026invoiceAddress1=307 Balham Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cherrim99@gmail.com\u0026invoiceWorkPhone=6262176266\u0026invoiceFirstName=Chi\u0026invoiceMobilePhone=\u0026invoiceLastName=Kha\u0026invoiceZipCode=91744\u0026lastName=Kha\u0026accountId=50519566\u0026state=CA\u0026brazilianId=\u0026address1=307 Balham Ave.\u0026address2=\u0026homePhone=\u0026city=La Puente\u0026country=US\u0026extension=\u0026username=139476564457117918774612055331774\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cherrim99@gmail.com\u0026company=\u0026zipCode=91744\u0026workPhone=6262176266\u0026firstName=Chi\u0026shippingState=CA\u0026shippingZipCode=91744\u0026shippingMethod=\u0026shippingLastName=Kha\u0026shippingAddress1=307 Balham Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=La 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0x2Taylor >  101468|first_name|hongyan|last_name|xu|address1|1334 s. diamond bar blvd. Unit B|city|DIAMOND BAR|state|CA|zip|91765|country|us|phone|6262902855|email|michellexu430@yahoo.com|last_four_digits|7075|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50519590|invoice_id|79012830|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012830|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ehongyan\u003c/first-name\u003e\u003clast-name\u003exu\u003c/last-name\u003e\u003cemail\u003emichellexu430@yahoo.com\u003c/email\u003e\u003caddress1\u003e1334 s. diamond bar blvd. 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Unit B\u003c/address1\u003e\u003ccity\u003eDIAMOND BAR\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e559\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.154.35.139\u003c/ip\u003e\u003cremote-host\u003e98.154.35.139\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|137312|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-13 19:57:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=DIAMOND BAR\u0026invoiceAddress1=1334 s. diamond bar blvd. 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Unit B\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=DIAMOND BAR\u0026shippingFirstName=hongyan\u0026invoiceAmount=850.00\u0026referenceNumber=79012830\u0026invoiceAmountUSD=850.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/13/2014 07:57 PM\u0026productId=917234\u0026contractPrice=850.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=850.00\u0026referrer=\u0026contractChargePrice=850.00\u0026remoteAddress=98.154.35.139\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A3A35332AF4994C2\u0026acd=8212BA70064EFE15\u0026creditCardLastFourDigits=7075\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 07:57 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=850.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A3A35332AF4994C2\u0026invoiceLocalAmount=850.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A3A35332AF4994C2\u0026acd=8212BA70064EFE15\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A3A35332AF4994C2\u0026acd=8212BA70064EFE15\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|DIAMOND BAR|invoiceAddress1|1334 s. diamond bar blvd. Unit B|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|michellexu430@yahoo.com|invoiceWorkPhone|6262902855|invoiceFirstName|hongyan|invoiceMobilePhone||invoiceLastName|xu|invoiceZipCode|91765|lastName|xu|accountId|50519590|state|CA|brazilianId||address1|1334 s. diamond bar blvd. Unit B|address2||homePhone||city|DIAMOND BAR|country|US|extension||username|13947658562581011728121355853970|title||faxNumber||mobilePhone||email|michellexu430@yahoo.com|company||zipCode|91765|workPhone|6262902855|firstName|hongyan|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|xu|shippingAddress1|1334 s. diamond bar blvd. Unit B|shippingCountry|US|shippingAddress2||shippingCity|DIAMOND BAR|shippingFirstName|hongyan|invoiceAmount|850.00|referenceNumber|79012830|invoiceAmountUSD|850.00|creditCardExpDate|10/2016|transactionDate|03/13/2014 07:57 PM|productId|917234|contractPrice|850.00|currency|USD|templateId|-99|invoiceChargeAmount|850.00|referrer||contractChargePrice|850.00|remoteAddress|98.154.35.139|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A3A35332AF4994C2\u0026acd=8212BA70064EFE15|creditCardLastFourDigits|7075|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 07:57 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|850.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A3A35332AF4994C2|invoiceLocalAmount|850.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A3A35332AF4994C2\u0026acd=8212BA70064EFE15|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A3A35332AF4994C2\u0026acd=8212BA70064EFE15|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7075|address||admin_id||_user_ip|98.154.35.139|_remote_host|98.154.35.139|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101469|first_name|Fei|last_name|Zhao|address1|2572 Carlton Place|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6263748386|email|rowlandlaw@gmail.com|last_four_digits|9925|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|50519620|invoice_id|79012854|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012854|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFei\u003c/first-name\u003e\u003clast-name\u003eZhao\u003c/last-name\u003e\u003cemail\u003erowlandlaw@gmail.com\u003c/email\u003e\u003caddress1\u003e2572 Carlton Place\u003c/address1\u003e\u003ccity\u003eRowland 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e003\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.108.56.128\u003c/ip\u003e\u003cremote-host\u003e71.108.56.128\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|137306|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-13 20:01:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rowland Heights\u0026invoiceAddress1=2572 Carlton Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rowlandlaw@gmail.com\u0026invoiceWorkPhone=6263748386\u0026invoiceFirstName=Fei\u0026invoiceMobilePhone=\u0026invoiceLastName=Zhao\u0026invoiceZipCode=91748\u0026lastName=Zhao\u0026accountId=50519620\u0026state=CA\u0026brazilianId=\u0026address1=2572 Carlton Place\u0026address2=\u0026homePhone=\u0026city=Rowland Heights\u0026country=US\u0026extension=\u0026username=13947660483713526664551336415729\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rowlandlaw@gmail.com\u0026company=\u0026zipCode=91748\u0026workPhone=6263748386\u0026firstName=Fei\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=Zhao\u0026shippingAddress1=2572 Carlton Place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Rowland Heights\u0026shippingFirstName=Fei\u0026invoiceAmount=350.00\u0026referenceNumber=79012854\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/13/2014 08:01 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=71.108.56.128\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79382F20555922BE\u0026acd=22F8F1695457F349\u0026creditCardLastFourDigits=9925\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 08:00 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=79382F20555922BE\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79382F20555922BE\u0026acd=22F8F1695457F349\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79382F20555922BE\u0026acd=22F8F1695457F349\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Rowland Heights|invoiceAddress1|2572 Carlton Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rowlandlaw@gmail.com|invoiceWorkPhone|6263748386|invoiceFirstName|Fei|invoiceMobilePhone||invoiceLastName|Zhao|invoiceZipCode|91748|lastName|Zhao|accountId|50519620|state|CA|brazilianId||address1|2572 Carlton Place|address2||homePhone||city|Rowland Heights|country|US|extension||username|13947660483713526664551336415729|title||faxNumber||mobilePhone||email|rowlandlaw@gmail.com|company||zipCode|91748|workPhone|6263748386|firstName|Fei|shippingState|CA|shippingZipCode|91748|shippingMethod||shippingLastName|Zhao|shippingAddress1|2572 Carlton Place|shippingCountry|US|shippingAddress2||shippingCity|Rowland Heights|shippingFirstName|Fei|invoiceAmount|350.00|referenceNumber|79012854|invoiceAmountUSD|350.00|creditCardExpDate|2/2015|transactionDate|03/13/2014 08:01 PM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|71.108.56.128|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79382F20555922BE\u0026acd=22F8F1695457F349|creditCardLastFourDigits|9925|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/13/2014 08:00 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=79382F20555922BE|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79382F20555922BE\u0026acd=22F8F1695457F349|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79382F20555922BE\u0026acd=22F8F1695457F349|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9925|address||admin_id||_user_ip|71.108.56.128|_remote_host|71.108.56.128|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  101470|first_name|Ming|last_name|Liu|address1|20906 Northview Dr|city|Walnut|state|CA|zip|91789|country|us|phone|6268246648|email|ming66liu@hotmail.com|last_four_digits|5100|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50519642|invoice_id|79012870|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012870|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMing\u003c/first-name\u003e\u003clast-name\u003eLiu\u003c/last-name\u003e\u003cemail\u003eming66liu@hotmail.com\u003c/email\u003e\u003caddress1\u003e20906 Northview 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Chrome/21.0.1180.89 Safari/537.1\u003c/user-agent\u003e\u003caccept-language\u003ezh-CN,zh;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137309|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 20:03:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20906 Northview Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ming66liu@hotmail.com\u0026invoiceWorkPhone=6268246648\u0026invoiceFirstName=Ming\u0026invoiceMobilePhone=\u0026invoiceLastName=Liu\u0026invoiceZipCode=91789\u0026lastName=Liu\u0026accountId=50519642\u0026state=CA\u0026brazilianId=\u0026address1=20906 Northview Dr\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394766222169645538633180541412\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ming66liu@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6268246648\u0026firstName=Ming\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Liu\u0026shippingAddress1=20906 Northview 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0x2Taylor >  101471|first_name|Yuehwa|last_name|Pai|address1|21452 Broken Arrow Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098602580|email|kpai2000@yahoo.com|last_four_digits|7470|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50519644|invoice_id|79012874|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012874|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYuehwa\u003c/first-name\u003e\u003clast-name\u003ePai\u003c/last-name\u003e\u003cemail\u003ekpai2000@yahoo.com\u003c/email\u003e\u003caddress1\u003e21452 Broken Arrow Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137319|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 20:04:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=21452 Broken Arrow Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kpai2000@yahoo.com\u0026invoiceWorkPhone=9098602580\u0026invoiceFirstName=Yuehwa\u0026invoiceMobilePhone=\u0026invoiceLastName=Pai\u0026invoiceZipCode=91765\u0026lastName=Pai\u0026accountId=50519644\u0026state=CA\u0026brazilianId=\u0026address1=21452 Broken Arrow Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13947662375081745566387415945838\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kpai2000@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098602580\u0026firstName=Yuehwa\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Pai\u0026shippingAddress1=21452 Broken Arrow 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0x2Taylor >  101472|first_name|Yanrong|last_name|Zhang|address1|1122 Hedgewood Pl|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9096125816|email|yanrongzhang@hotmail.com|last_four_digits|7232|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|50519654|invoice_id|79012882|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012882|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYanrong\u003c/first-name\u003e\u003clast-name\u003eZhang\u003c/last-name\u003e\u003cemail\u003eyanrongzhang@hotmail.com\u003c/email\u003e\u003caddress1\u003e1122 Hedgewood Pl\u003c/address1\u003e\u003ccity\u003eDiamond 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20:04:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1122 Hedgewood Pl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yanrongzhang@hotmail.com\u0026invoiceWorkPhone=9096125816\u0026invoiceFirstName=Yanrong\u0026invoiceMobilePhone=\u0026invoiceLastName=Zhang\u0026invoiceZipCode=91765\u0026lastName=Zhang\u0026accountId=50519654\u0026state=CA\u0026brazilianId=\u0026address1=1122 Hedgewood Pl\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394766278917691235577970321723\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yanrongzhang@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9096125816\u0026firstName=Yanrong\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Zhang\u0026shippingAddress1=1122 Hedgewood 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0x2Taylor >  101473|first_name|QIANQIAN|last_name|LI|address1|2627 Calle Colima|city|West Covina|state|CA|zip|91792|country|us|phone|9093196277|email|calle2627@yahoo.com|last_four_digits|9544|expire_month|9|expire_year|2016|card_type|visa|shopper_id|50519660|invoice_id|79012888|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012888|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eQIANQIAN\u003c/first-name\u003e\u003clast-name\u003eLI\u003c/last-name\u003e\u003cemail\u003ecalle2627@yahoo.com\u003c/email\u003e\u003caddress1\u003e2627 Calle Colima\u003c/address1\u003e\u003ccity\u003eWest 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137301|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 20:05:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=2627 Calle Colima\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=calle2627@yahoo.com\u0026invoiceWorkPhone=9093196277\u0026invoiceFirstName=QIANQIAN\u0026invoiceMobilePhone=\u0026invoiceLastName=LI\u0026invoiceZipCode=91792\u0026lastName=LI\u0026accountId=50519660\u0026state=CA\u0026brazilianId=\u0026address1=2627 Calle Colima\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=13947663267865151278502007747000\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=calle2627@yahoo.com\u0026company=\u0026zipCode=91792\u0026workPhone=9093196277\u0026firstName=QIANQIAN\u0026shippingState=CA\u0026shippingZipCode=91792\u0026shippingMethod=\u0026shippingLastName=LI\u0026shippingAddress1=2627 Calle 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=69C04F771CC21778\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=69C04F771CC21778\u0026acd=04920ACC164CF271\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=69C04F771CC21778\u0026acd=04920ACC164CF271\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|West Covina|invoiceAddress1|2627 Calle Colima|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|calle2627@yahoo.com|invoiceWorkPhone|9093196277|invoiceFirstName|QIANQIAN|invoiceMobilePhone||invoiceLastName|LI|invoiceZipCode|91792|lastName|LI|accountId|50519660|state|CA|brazilianId||address1|2627 Calle Colima|address2||homePhone||city|West Covina|country|US|extension||username|13947663267865151278502007747000|title||faxNumber||mobilePhone||email|calle2627@yahoo.com|company||zipCode|91792|workPhone|9093196277|firstName|QIANQIAN|shippingState|CA|shippingZipCode|91792|shippingMethod||shippingLastName|LI|shippingAddress1|2627 Calle Colima|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|QIANQIAN|invoiceAmount|500.00|referenceNumber|79012888|invoiceAmountUSD|500.00|creditCardExpDate|9/2016|transactionDate|03/13/2014 08:05 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=69C04F771CC21778|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=69C04F771CC21778\u0026acd=04920ACC164CF271|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=69C04F771CC21778\u0026acd=04920ACC164CF271|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9544|address||admin_id||_user_ip|75.128.46.100|_remote_host|75.128.46.100|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.1.0.0 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0x2Taylor >  101474|first_name|faye|last_name|zhou|address1|20222 fuero dr|city|walnut|state|CA|zip|91789|country|us|phone|9093898366|email|faye.li.tizr@statefarm.com|last_four_digits|7078|expire_month|6|expire_year|2014|card_type|mastercard|shopper_id|50519662|invoice_id|79012890|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012890|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003efaye\u003c/first-name\u003e\u003clast-name\u003ezhou\u003c/last-name\u003e\u003cemail\u003efaye.li.tizr@statefarm.com\u003c/email\u003e\u003caddress1\u003e20222 fuero 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0x2Taylor >  101475|first_name|jason|last_name|kraizler|address1|150 exeter st|city|highland park |state|NJ|zip|08904|country|us|phone|7329790210|email|devils526@gmail.com|last_four_digits|6237|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|50519668|invoice_id|79012894|invoice_status|approved|charged_currency|USD|charged_in_currency|164.0|final_amount|164.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012894|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejason\u003c/first-name\u003e\u003clast-name\u003ekraizler\u003c/last-name\u003e\u003cemail\u003edevils526@gmail.com\u003c/email\u003e\u003caddress1\u003e150 exeter st\u003c/address1\u003e\u003ccity\u003ehighland park 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e880\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1259\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.87.27.1\u003c/ip\u003e\u003cremote-host\u003e67.87.27.1\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|160.0|payment_type|cc|convenience_fee|4.0|amount|160.0|convenience_fee_cart_id||212101|clogin_id|96253|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|164.0|transaction_Date|2014-03-13 20:06:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=highland park \u0026invoiceAddress1=150 exeter st\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=devils526@gmail.com\u0026invoiceWorkPhone=7329790210\u0026invoiceFirstName=jason\u0026invoiceMobilePhone=\u0026invoiceLastName=kraizler\u0026invoiceZipCode=08904\u0026lastName=kraizler\u0026accountId=50519668\u0026state=NJ\u0026brazilianId=\u0026address1=150 exeter st\u0026address2=\u0026homePhone=\u0026city=highland park \u0026country=US\u0026extension=\u0026username=139476634835718020822722137608249\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=devils526@gmail.com\u0026company=\u0026zipCode=08904\u0026workPhone=7329790210\u0026firstName=jason\u0026shippingState=NJ\u0026shippingZipCode=08904\u0026shippingMethod=\u0026shippingLastName=kraizler\u0026shippingAddress1=150 exeter st\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=highland park \u0026shippingFirstName=jason\u0026invoiceAmount=164.00\u0026referenceNumber=79012894\u0026invoiceAmountUSD=164.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/13/2014 08:06 PM\u0026productId=832328\u0026contractPrice=164.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=164.00\u0026referrer=\u0026contractChargePrice=164.00\u0026remoteAddress=67.87.27.1\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9F236B69786C0789\u0026acd=9BEF744AB9D345C4\u0026creditCardLastFourDigits=6237\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 08:05 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=164.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9F236B69786C0789\u0026invoiceLocalAmount=164.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9F236B69786C0789\u0026acd=9BEF744AB9D345C4\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9F236B69786C0789\u0026acd=9BEF744AB9D345C4\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NJ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|highland park |invoiceAddress1|150 exeter st|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|devils526@gmail.com|invoiceWorkPhone|7329790210|invoiceFirstName|jason|invoiceMobilePhone||invoiceLastName|kraizler|invoiceZipCode|08904|lastName|kraizler|accountId|50519668|state|NJ|brazilianId||address1|150 exeter st|address2||homePhone||city|highland park |country|US|extension||username|139476634835718020822722137608249|title||faxNumber||mobilePhone||email|devils526@gmail.com|company||zipCode|08904|workPhone|7329790210|firstName|jason|shippingState|NJ|shippingZipCode|08904|shippingMethod||shippingLastName|kraizler|shippingAddress1|150 exeter st|shippingCountry|US|shippingAddress2||shippingCity|highland park |shippingFirstName|jason|invoiceAmount|164.00|referenceNumber|79012894|invoiceAmountUSD|164.00|creditCardExpDate|10/2015|transactionDate|03/13/2014 08:06 PM|productId|832328|contractPrice|164.00|currency|USD|templateId|-99|invoiceChargeAmount|164.00|referrer||contractChargePrice|164.00|remoteAddress|67.87.27.1|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9F236B69786C0789\u0026acd=9BEF744AB9D345C4|creditCardLastFourDigits|6237|quantity|1|contractId|3065436|contractOwner|1003656|language|ENGLISH|productName|Garin US Registration|contractName|Israel Scouts Registration US|creditCardType|MASTERCARD|addCD|N|untilDate|03/13/2014 08:05 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|164.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9F236B69786C0789|invoiceLocalAmount|164.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9F236B69786C0789\u0026acd=9BEF744AB9D345C4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9F236B69786C0789\u0026acd=9BEF744AB9D345C4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6237|address||admin_id||_user_ip|67.87.27.1|_remote_host|67.87.27.1|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  101476|first_name|Jeff|last_name|Hsieh|address1|1344 Crestmont Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098272596|email|mendy1108@yahoo.com.tw|last_four_digits|9941|expire_month|6|expire_year|2014|card_type|mastercard|shopper_id|50519680|invoice_id|79012900|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012900|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJeff\u003c/first-name\u003e\u003clast-name\u003eHsieh\u003c/last-name\u003e\u003cemail\u003emendy1108@yahoo.com.tw\u003c/email\u003e\u003caddress1\u003e1344 Crestmont Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-TW;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137233|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 20:07:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1344 Crestmont Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mendy1108@yahoo.com.tw\u0026invoiceWorkPhone=9098272596\u0026invoiceFirstName=Jeff\u0026invoiceMobilePhone=\u0026invoiceLastName=Hsieh\u0026invoiceZipCode=91765\u0026lastName=Hsieh\u0026accountId=50519680\u0026state=CA\u0026brazilianId=\u0026address1=1344 Crestmont Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13947664307792500665061812703243\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mendy1108@yahoo.com.tw\u0026company=\u0026zipCode=91765\u0026workPhone=9098272596\u0026firstName=Jeff\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Hsieh\u0026shippingAddress1=1344 Crestmont 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Bar|invoiceAddress1|1344 Crestmont Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mendy1108@yahoo.com.tw|invoiceWorkPhone|9098272596|invoiceFirstName|Jeff|invoiceMobilePhone||invoiceLastName|Hsieh|invoiceZipCode|91765|lastName|Hsieh|accountId|50519680|state|CA|brazilianId||address1|1344 Crestmont Drive|address2||homePhone||city|Diamond Bar|country|US|extension||username|13947664307792500665061812703243|title||faxNumber||mobilePhone||email|mendy1108@yahoo.com.tw|company||zipCode|91765|workPhone|9098272596|firstName|Jeff|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Hsieh|shippingAddress1|1344 Crestmont Drive|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Jeff|invoiceAmount|500.00|referenceNumber|79012900|invoiceAmountUSD|500.00|creditCardExpDate|6/2014|transactionDate|03/13/2014 08:07 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0x2Taylor >  101477|first_name|Van Tieu |last_name|Hoang|address1|1914 West Foster Ave.|city|West Covina|state|CA|zip|91790|country|us|phone|6265665932|email|brianfung1@gmail.com|last_four_digits|0520|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50519692|invoice_id|79012906|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012906|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVan Tieu \u003c/first-name\u003e\u003clast-name\u003eHoang\u003c/last-name\u003e\u003cemail\u003ebrianfung1@gmail.com\u003c/email\u003e\u003caddress1\u003e1914 West Foster Ave.\u003c/address1\u003e\u003ccity\u003eWest 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e591\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.84.58.95\u003c/ip\u003e\u003cremote-host\u003e71.84.58.95\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137316|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 20:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=1914 West Foster Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=brianfung1@gmail.com\u0026invoiceWorkPhone=6265665932\u0026invoiceFirstName=Van Tieu \u0026invoiceMobilePhone=\u0026invoiceLastName=Hoang\u0026invoiceZipCode=91790\u0026lastName=Hoang\u0026accountId=50519692\u0026state=CA\u0026brazilianId=\u0026address1=1914 West Foster Ave.\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=13947665015204412353231076794864\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=brianfung1@gmail.com\u0026company=\u0026zipCode=91790\u0026workPhone=6265665932\u0026firstName=Van Tieu \u0026shippingState=CA\u0026shippingZipCode=91790\u0026shippingMethod=\u0026shippingLastName=Hoang\u0026shippingAddress1=1914 West Foster Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West Covina\u0026shippingFirstName=Van Tieu \u0026invoiceAmount=500.00\u0026referenceNumber=79012906\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=1/2016\u0026transactionDate=03/13/2014 08:08 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.84.58.95\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BB5EDD96229B1CB2\u0026acd=26DFA4D455E71F84\u0026creditCardLastFourDigits=0520\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 08:08 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BB5EDD96229B1CB2\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BB5EDD96229B1CB2\u0026acd=26DFA4D455E71F84\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BB5EDD96229B1CB2\u0026acd=26DFA4D455E71F84\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|West Covina|invoiceAddress1|1914 West Foster Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|brianfung1@gmail.com|invoiceWorkPhone|6265665932|invoiceFirstName|Van Tieu |invoiceMobilePhone||invoiceLastName|Hoang|invoiceZipCode|91790|lastName|Hoang|accountId|50519692|state|CA|brazilianId||address1|1914 West Foster Ave.|address2||homePhone||city|West Covina|country|US|extension||username|13947665015204412353231076794864|title||faxNumber||mobilePhone||email|brianfung1@gmail.com|company||zipCode|91790|workPhone|6265665932|firstName|Van Tieu |shippingState|CA|shippingZipCode|91790|shippingMethod||shippingLastName|Hoang|shippingAddress1|1914 West Foster Ave.|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Van Tieu |invoiceAmount|500.00|referenceNumber|79012906|invoiceAmountUSD|500.00|creditCardExpDate|1/2016|transactionDate|03/13/2014 08:08 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.84.58.95|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BB5EDD96229B1CB2\u0026acd=26DFA4D455E71F84|creditCardLastFourDigits|0520|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/13/2014 08:08 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BB5EDD96229B1CB2|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BB5EDD96229B1CB2\u0026acd=26DFA4D455E71F84|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BB5EDD96229B1CB2\u0026acd=26DFA4D455E71F84|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0520|address||admin_id||_user_ip|71.84.58.95|_remote_host|71.84.58.95|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101478|first_name|Jacob|last_name|Yifrah|address1|24 Franciscan Way|city|Fair Lawn|state|NJ|zip|07410|country|us|phone|2017233477|email|jyifrah@gmail.com|last_four_digits|9999|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50519698|invoice_id|79012910|invoice_status|approved|charged_currency|USD|charged_in_currency|164.0|final_amount|164.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012910|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJacob\u003c/first-name\u003e\u003clast-name\u003eYifrah\u003c/last-name\u003e\u003cemail\u003ejyifrah@gmail.com\u003c/email\u003e\u003caddress1\u003e24 Franciscan Way\u003c/address1\u003e\u003ccity\u003eFair 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,he;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|160.0|payment_type|cc|convenience_fee|4.0|amount|160.0|convenience_fee_cart_id||212105|clogin_id|100654|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|164.0|transaction_Date|2014-03-13 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0x2Taylor >  101479|first_name|Vina|last_name|Chai|address1|20236 Falling Springs Road|city|Walnut|state|CA|zip|91789|country|us|phone|9095737566|email|vinachai9@yahoo.com|last_four_digits|6677|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50519706|invoice_id|79012914|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012914|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVina\u003c/first-name\u003e\u003clast-name\u003eChai\u003c/last-name\u003e\u003cemail\u003evinachai9@yahoo.com\u003c/email\u003e\u003caddress1\u003e20236 Falling Springs 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20:09:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20236 Falling Springs Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=vinachai9@yahoo.com\u0026invoiceWorkPhone=9095737566\u0026invoiceFirstName=Vina\u0026invoiceMobilePhone=\u0026invoiceLastName=Chai\u0026invoiceZipCode=91789\u0026lastName=Chai\u0026accountId=50519706\u0026state=CA\u0026brazilianId=\u0026address1=20236 Falling Springs Road\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139476655670017636731321870771649\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=vinachai9@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095737566\u0026firstName=Vina\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chai\u0026shippingAddress1=20236 Falling Springs 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Falling Springs Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|vinachai9@yahoo.com|invoiceWorkPhone|9095737566|invoiceFirstName|Vina|invoiceMobilePhone||invoiceLastName|Chai|invoiceZipCode|91789|lastName|Chai|accountId|50519706|state|CA|brazilianId||address1|20236 Falling Springs Road|address2||homePhone||city|Walnut|country|US|extension||username|139476655670017636731321870771649|title||faxNumber||mobilePhone||email|vinachai9@yahoo.com|company||zipCode|91789|workPhone|9095737566|firstName|Vina|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chai|shippingAddress1|20236 Falling Springs Road|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Vina|invoiceAmount|500.00|referenceNumber|79012914|invoiceAmountUSD|500.00|creditCardExpDate|6/2016|transactionDate|03/13/2014 08:09 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0x2Taylor >  101480|first_name|AIMING|last_name|DENG|address1|20808 Regency Ct|city|Walnut|state|CA|zip|91789|country|us|phone|6267823729|email|joshdabes@live.com|last_four_digits|9941|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50519726|invoice_id|79012926|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012926|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAIMING\u003c/first-name\u003e\u003clast-name\u003eDENG\u003c/last-name\u003e\u003cemail\u003ejoshdabes@live.com\u003c/email\u003e\u003caddress1\u003e20808 Regency 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137320|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 20:10:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20808 Regency Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=joshdabes@live.com\u0026invoiceWorkPhone=6267823729\u0026invoiceFirstName=AIMING\u0026invoiceMobilePhone=\u0026invoiceLastName=DENG\u0026invoiceZipCode=91789\u0026lastName=DENG\u0026accountId=50519726\u0026state=CA\u0026brazilianId=\u0026address1=20808 Regency Ct\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394766637482774269761532477104\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=joshdabes@live.com\u0026company=\u0026zipCode=91789\u0026workPhone=6267823729\u0026firstName=AIMING\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=DENG\u0026shippingAddress1=20808 Regency 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101481|first_name|xuemei|last_name|ren|address1|1536 summitridge dr|city|diamond bar|state|CA|zip|91765|country|us|phone|6262716655|email|xuemei123us@yahoo.com|last_four_digits|6504|expire_month|1|expire_year|2015|card_type|visa|shopper_id|50519746|invoice_id|79012938|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012938|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003exuemei\u003c/first-name\u003e\u003clast-name\u003eren\u003c/last-name\u003e\u003cemail\u003exuemei123us@yahoo.com\u003c/email\u003e\u003caddress1\u003e1536 summitridge dr\u003c/address1\u003e\u003ccity\u003ediamond 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Version/7.0 Safari/537.71\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137327|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 20:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=1536 summitridge dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=xuemei123us@yahoo.com\u0026invoiceWorkPhone=6262716655\u0026invoiceFirstName=xuemei\u0026invoiceMobilePhone=\u0026invoiceLastName=ren\u0026invoiceZipCode=91765\u0026lastName=ren\u0026accountId=50519746\u0026state=CA\u0026brazilianId=\u0026address1=1536 summitridge dr\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=13947667513347282365801798939464\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=xuemei123us@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=6262716655\u0026firstName=xuemei\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=ren\u0026shippingAddress1=1536 summitridge dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=diamond bar\u0026shippingFirstName=xuemei\u0026invoiceAmount=500.00\u0026referenceNumber=79012938\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/13/2014 08:12 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.89.236.2\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=074586BFE27EBF14\u0026acd=0F71F9B70ACA2A36\u0026creditCardLastFourDigits=6504\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 08:12 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=074586BFE27EBF14\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=074586BFE27EBF14\u0026acd=0F71F9B70ACA2A36\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=074586BFE27EBF14\u0026acd=0F71F9B70ACA2A36\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|diamond bar|invoiceAddress1|1536 summitridge dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|xuemei123us@yahoo.com|invoiceWorkPhone|6262716655|invoiceFirstName|xuemei|invoiceMobilePhone||invoiceLastName|ren|invoiceZipCode|91765|lastName|ren|accountId|50519746|state|CA|brazilianId||address1|1536 summitridge dr|address2||homePhone||city|diamond bar|country|US|extension||username|13947667513347282365801798939464|title||faxNumber||mobilePhone||email|xuemei123us@yahoo.com|company||zipCode|91765|workPhone|6262716655|firstName|xuemei|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|ren|shippingAddress1|1536 summitridge dr|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|xuemei|invoiceAmount|500.00|referenceNumber|79012938|invoiceAmountUSD|500.00|creditCardExpDate|1/2015|transactionDate|03/13/2014 08:12 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=074586BFE27EBF14|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=074586BFE27EBF14\u0026acd=0F71F9B70ACA2A36|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=074586BFE27EBF14\u0026acd=0F71F9B70ACA2A36|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6504|address||admin_id||_user_ip|76.89.236.2|_remote_host|76.89.236.2|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9) AppleWebKit/537.71 (KHTML, like Gecko) Version/7.0 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0x2Taylor >  101482|first_name|Minhsun|last_name|Lin|address1|20571 Varsity Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|6266178543|email|mishelin@hotmail.com|last_four_digits|8880|expire_month|5|expire_year|2017|card_type|visa|shopper_id|50519780|invoice_id|79012958|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012958|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMinhsun\u003c/first-name\u003e\u003clast-name\u003eLin\u003c/last-name\u003e\u003cemail\u003emishelin@hotmail.com\u003c/email\u003e\u003caddress1\u003e20571 Varsity 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0x2Taylor >  101483|first_name|Alex|last_name|Huang|address1|1423 Copper Mountain Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095737572|email|alex.huang6@gmail.com|last_four_digits|3089|expire_month|11|expire_year|2016|card_type|mastercard|shopper_id|50519782|invoice_id|79012960|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012960|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlex\u003c/first-name\u003e\u003clast-name\u003eHuang\u003c/last-name\u003e\u003cemail\u003ealex.huang6@gmail.com\u003c/email\u003e\u003caddress1\u003e1423 Copper Mountain Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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20:16:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1423 Copper Mountain Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=alex.huang6@gmail.com\u0026invoiceWorkPhone=9095737572\u0026invoiceFirstName=Alex\u0026invoiceMobilePhone=\u0026invoiceLastName=Huang\u0026invoiceZipCode=91765\u0026lastName=Huang\u0026accountId=50519782\u0026state=CA\u0026brazilianId=\u0026address1=1423 Copper Mountain Dr\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394766963849317985980360842145\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=alex.huang6@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095737572\u0026firstName=Alex\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Huang\u0026shippingAddress1=1423 Copper Mountain 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0x2Taylor >  101484|first_name|Melissa|last_name|Boxer|address1|3705 Hana Rd|city|Edison|state|NJ|zip|08817|country|us|phone|7322592380|email|kmboxer@optonline.net|last_four_digits|3143|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50519804|invoice_id|79012986|invoice_status|approved|charged_currency|USD|charged_in_currency|125.0|final_amount|125.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012986|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMelissa\u003c/first-name\u003e\u003clast-name\u003eBoxer\u003c/last-name\u003e\u003cemail\u003ekmboxer@optonline.net\u003c/email\u003e\u003caddress1\u003e3705 Hana 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3185516\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e125\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Leadership-Pro\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e125\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|125.0|payment_type|cc|clogin_id|35218|group_id|10394|payment_status|approved|charge_currency|USD|amount_USD|125.0|transaction_Date|2014-03-13 20:18:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Edison\u0026invoiceAddress1=3705 Hana Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kmboxer@optonline.net\u0026invoiceWorkPhone=7322592380\u0026invoiceFirstName=Melissa\u0026invoiceMobilePhone=\u0026invoiceLastName=Boxer\u0026invoiceZipCode=08817\u0026lastName=Boxer\u0026accountId=50519804\u0026state=NJ\u0026brazilianId=\u0026address1=3705 Hana Rd\u0026address2=\u0026homePhone=\u0026city=Edison\u0026country=US\u0026extension=\u0026username=13947670901262527149401663199955\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kmboxer@optonline.net\u0026company=\u0026zipCode=08817\u0026workPhone=7322592380\u0026firstName=Melissa\u0026shippingState=NJ\u0026shippingZipCode=08817\u0026shippingMethod=\u0026shippingLastName=Boxer\u0026shippingAddress1=3705 Hana 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Hana Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kmboxer@optonline.net|invoiceWorkPhone|7322592380|invoiceFirstName|Melissa|invoiceMobilePhone||invoiceLastName|Boxer|invoiceZipCode|08817|lastName|Boxer|accountId|50519804|state|NJ|brazilianId||address1|3705 Hana Rd|address2||homePhone||city|Edison|country|US|extension||username|13947670901262527149401663199955|title||faxNumber||mobilePhone||email|kmboxer@optonline.net|company||zipCode|08817|workPhone|7322592380|firstName|Melissa|shippingState|NJ|shippingZipCode|08817|shippingMethod||shippingLastName|Boxer|shippingAddress1|3705 Hana Rd|shippingCountry|US|shippingAddress2||shippingCity|Edison|shippingFirstName|Melissa|invoiceAmount|125.00|referenceNumber|79012986|invoiceAmountUSD|125.00|creditCardExpDate|12/2016|transactionDate|03/13/2014 08:18 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0x2Taylor >  101485|first_name|Ruven|last_name|Schwartz|address1|5036 Vincent Ave. S|city|Minneapolis|state|MN|zip|55410|country|us|phone|6129299407|email|Ruven.m.schwartz@wellsfargo.com|last_four_digits|5513|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50519806|invoice_id|79012988|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012988|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRuven\u003c/first-name\u003e\u003clast-name\u003eSchwartz\u003c/last-name\u003e\u003cemail\u003eRuven.m.schwartz@wellsfargo.com\u003c/email\u003e\u003caddress1\u003e5036 Vincent Ave. S\u003c/address1\u003e\u003ccity\u003eMinneapolis\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55410\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6129299407\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRuven\u003c/first-name\u003e\u003clast-name\u003eSchwartz\u003c/last-name\u003e\u003caddress1\u003e5036 Vincent Ave. S\u003c/address1\u003e\u003ccity\u003eMinneapolis\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55410\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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20:18:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Minneapolis\u0026invoiceAddress1=5036 Vincent Ave. S\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Ruven.m.schwartz@wellsfargo.com\u0026invoiceWorkPhone=6129299407\u0026invoiceFirstName=Ruven\u0026invoiceMobilePhone=\u0026invoiceLastName=Schwartz\u0026invoiceZipCode=55410\u0026lastName=Schwartz\u0026accountId=50519806\u0026state=MN\u0026brazilianId=\u0026address1=5036 Vincent Ave. S\u0026address2=\u0026homePhone=\u0026city=Minneapolis\u0026country=US\u0026extension=\u0026username=139476711380010463140031636580795\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Ruven.m.schwartz@wellsfargo.com\u0026company=\u0026zipCode=55410\u0026workPhone=6129299407\u0026firstName=Ruven\u0026shippingState=MN\u0026shippingZipCode=55410\u0026shippingMethod=\u0026shippingLastName=Schwartz\u0026shippingAddress1=5036 Vincent Ave. 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=31D379B04BFDA72C|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31D379B04BFDA72C\u0026acd=0792EB1E30D1590C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31D379B04BFDA72C\u0026acd=0792EB1E30D1590C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5513|address||admin_id||_user_ip|75.73.2.187|_remote_host|75.73.2.187|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1862.2 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101486|first_name|tatum|last_name|brown|address1|4962 fat dog lane |city|bellingham |state|WA|zip|98226|country|us|phone|3609617858|email|tatum.brown@gmail.com|account_number|34082|routing_number|80113|account_type|CONSUMER_CHECKING|shopper_id|50519810|invoice_id|79012990|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|e-Check|vendor|Plimus|transaction_id|79012990|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003etatum\u003c/first-name\u003e\u003clast-name\u003ebrown\u003c/last-name\u003e\u003cemail\u003etatum.brown@gmail.com\u003c/email\u003e\u003caddress1\u003e4962 fat dog lane \u003c/address1\u003e\u003ccity\u003ebellingham \u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98226\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-961-7858\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003etatum\u003c/first-name\u003e\u003clast-name\u003ebrown\u003c/last-name\u003e\u003caddress1\u003e4962 fat dog lane \u003c/address1\u003e\u003ccity\u003ebellingham \u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98226\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e80019834082\u003c/account-number\u003e\u003crouting-number\u003e325180113\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.199.130.46\u003c/ip\u003e\u003cremote-host\u003e70.199.130.46\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|ach|clogin_id|137326|group_id|10249|payment_status|approved|card_type||charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-13 20:19:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=bellingham \u0026invoiceAddress1=4962 fat dog lane \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tatum.brown@gmail.com\u0026invoiceWorkPhone=3609617858\u0026invoiceFirstName=tatum\u0026invoiceMobilePhone=\u0026invoiceLastName=brown\u0026invoiceZipCode=98226\u0026lastName=brown\u0026accountId=50519810\u0026state=WA\u0026brazilianId=\u0026address1=4962 fat dog lane \u0026address2=\u0026homePhone=\u0026city=bellingham \u0026country=US\u0026extension=\u0026username=13947671319681240862141981517040\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tatum.brown@gmail.com\u0026company=\u0026zipCode=98226\u0026workPhone=3609617858\u0026firstName=tatum\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=brown\u0026shippingAddress1=4962 fat dog lane \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=bellingham \u0026shippingFirstName=tatum\u0026invoiceAmount=185.00\u0026referenceNumber=79012990\u0026creditCardExpDate=\u0026invoiceAmountUSD=185.00\u0026currency=USD\u0026contractChargePrice=185.00\u0026invoiceChargeAmount=185.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3194216\u0026quantity=1\u0026overridePrice=185.00\u0026transactionDate=03/13/2014 08:19 PM\u0026contractPrice=185.00\u0026productId=907230\u0026templateId=-99\u0026referrer=\u0026remoteAddress=70.199.130.46\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F3EC37BAFB11B69B\u0026acd=166D47CB32CE9947\u0026contractOwner=1081754\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=WILD WHATCOM\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/13/2014 08:18 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=185.00\u0026offlineOrderId=39112469\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F3EC37BAFB11B69B\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F3EC37BAFB11B69B\u0026acd=166D47CB32CE9947\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F3EC37BAFB11B69B\u0026acd=166D47CB32CE9947\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|bellingham |invoiceAddress1|4962 fat dog lane |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tatum.brown@gmail.com|invoiceWorkPhone|3609617858|invoiceFirstName|tatum|invoiceMobilePhone||invoiceLastName|brown|invoiceZipCode|98226|lastName|brown|accountId|50519810|state|WA|brazilianId||address1|4962 fat dog lane |address2||homePhone||city|bellingham |country|US|extension||username|13947671319681240862141981517040|title||faxNumber||mobilePhone||email|tatum.brown@gmail.com|company||zipCode|98226|workPhone|3609617858|firstName|tatum|shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|brown|shippingAddress1|4962 fat dog lane |shippingCountry|US|shippingAddress2||shippingCity|bellingham |shippingFirstName|tatum|invoiceAmount|185.00|referenceNumber|79012990|creditCardExpDate||invoiceAmountUSD|185.00|currency|USD|contractChargePrice|185.00|invoiceChargeAmount|185.00|testMode|N|creditCardLastFourDigits||contractId|3194216|quantity|1|overridePrice|185.00|transactionDate|03/13/2014 08:19 PM|contractPrice|185.00|productId|907230|templateId|-99|referrer||remoteAddress|70.199.130.46|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F3EC37BAFB11B69B\u0026acd=166D47CB32CE9947|contractOwner|1081754|language|ENGLISH|contractName|US Contract|productName|WILD WHATCOM|creditCardType||addCD|N|untilDate|03/13/2014 08:18 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|185.00|offlineOrderId|39112469|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F3EC37BAFB11B69B|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F3EC37BAFB11B69B\u0026acd=166D47CB32CE9947|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F3EC37BAFB11B69B\u0026acd=166D47CB32CE9947|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|70.199.130.46|_remote_host|70.199.130.46|_user_agent|Mozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101487|first_name|Y-San|last_name|Ean|address1|860 Coyote Drive|city|Walnut |state|CA|zip|91789|country|us|phone|9095947817|email|ysanchiro@yahoo.com|account_number|46112|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|50519838|invoice_id|79013020|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79013020|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eY-San\u003c/first-name\u003e\u003clast-name\u003eEan\u003c/last-name\u003e\u003cemail\u003eysanchiro@yahoo.com\u003c/email\u003e\u003caddress1\u003e860 Coyote Drive\u003c/address1\u003e\u003ccity\u003eWalnut \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-594-7817\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eY-San\u003c/first-name\u003e\u003clast-name\u003eEan\u003c/last-name\u003e\u003caddress1\u003e860 Coyote Drive\u003c/address1\u003e\u003ccity\u003eWalnut \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e0782346112\u003c/account-number\u003e\u003crouting-number\u003e122000661\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.177.44.135\u003c/ip\u003e\u003cremote-host\u003e71.177.44.135\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|137303|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 20:21:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut \u0026invoiceAddress1=860 Coyote Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ysanchiro@yahoo.com\u0026invoiceWorkPhone=9095947817\u0026invoiceFirstName=Y-San\u0026invoiceMobilePhone=\u0026invoiceLastName=Ean\u0026invoiceZipCode=91789\u0026lastName=Ean\u0026accountId=50519838\u0026state=CA\u0026brazilianId=\u0026address1=860 Coyote Drive\u0026address2=\u0026homePhone=\u0026city=Walnut \u0026country=US\u0026extension=\u0026username=139476727837017075594451147710767\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ysanchiro@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095947817\u0026firstName=Y-San\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Ean\u0026shippingAddress1=860 Coyote Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut \u0026shippingFirstName=Y-San\u0026invoiceAmount=500.00\u0026referenceNumber=79013020\u0026creditCardExpDate=\u0026invoiceAmountUSD=500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=500.00\u0026transactionDate=03/13/2014 08:21 PM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=71.177.44.135\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=478C4B7C247ED820\u0026acd=12A0B098FB9DE73E\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/13/2014 08:21 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=500.00\u0026offlineOrderId=39112499\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=478C4B7C247ED820\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=478C4B7C247ED820\u0026acd=12A0B098FB9DE73E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=478C4B7C247ED820\u0026acd=12A0B098FB9DE73E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut |invoiceAddress1|860 Coyote Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ysanchiro@yahoo.com|invoiceWorkPhone|9095947817|invoiceFirstName|Y-San|invoiceMobilePhone||invoiceLastName|Ean|invoiceZipCode|91789|lastName|Ean|accountId|50519838|state|CA|brazilianId||address1|860 Coyote Drive|address2||homePhone||city|Walnut |country|US|extension||username|139476727837017075594451147710767|title||faxNumber||mobilePhone||email|ysanchiro@yahoo.com|company||zipCode|91789|workPhone|9095947817|firstName|Y-San|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Ean|shippingAddress1|860 Coyote Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut |shippingFirstName|Y-San|invoiceAmount|500.00|referenceNumber|79013020|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/13/2014 08:21 PM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|71.177.44.135|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=478C4B7C247ED820\u0026acd=12A0B098FB9DE73E|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/13/2014 08:21 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|500.00|offlineOrderId|39112499|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=478C4B7C247ED820|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=478C4B7C247ED820\u0026acd=12A0B098FB9DE73E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=478C4B7C247ED820\u0026acd=12A0B098FB9DE73E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|71.177.44.135|_remote_host|71.177.44.135|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1|_accept_langauge|en-us|
0x2Taylor >  101488|first_name|Robin|last_name|Lee|address1|20541 Crestline Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9099928088|email|robinrx2000@yahoo.com|last_four_digits|5839|expire_month|5|expire_year|2017|card_type|visa|shopper_id|50519866|invoice_id|79013048|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013048|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRobin\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003erobinrx2000@yahoo.com\u003c/email\u003e\u003caddress1\u003e20541 Crestline Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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20:24:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=20541 Crestline Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=robinrx2000@yahoo.com\u0026invoiceWorkPhone=9099928088\u0026invoiceFirstName=Robin\u0026invoiceMobilePhone=\u0026invoiceLastName=Lee\u0026invoiceZipCode=91765\u0026lastName=Lee\u0026accountId=50519866\u0026state=CA\u0026brazilianId=\u0026address1=20541 Crestline Dr.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139476745330513255327911268776359\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=robinrx2000@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9099928088\u0026firstName=Robin\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Lee\u0026shippingAddress1=20541 Crestline 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Bar|invoiceAddress1|20541 Crestline Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|robinrx2000@yahoo.com|invoiceWorkPhone|9099928088|invoiceFirstName|Robin|invoiceMobilePhone||invoiceLastName|Lee|invoiceZipCode|91765|lastName|Lee|accountId|50519866|state|CA|brazilianId||address1|20541 Crestline Dr.|address2||homePhone||city|Diamond Bar|country|US|extension||username|139476745330513255327911268776359|title||faxNumber||mobilePhone||email|robinrx2000@yahoo.com|company||zipCode|91765|workPhone|9099928088|firstName|Robin|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Lee|shippingAddress1|20541 Crestline Dr.|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Robin|invoiceAmount|425.00|referenceNumber|79013048|invoiceAmountUSD|425.00|creditCardExpDate|5/2017|transactionDate|03/13/2014 08:24 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0x2Taylor >  101489|first_name|Mark W|last_name|Shockley|address1|1510 11th Street, #101|city|Santa Monica|state|CA|zip|90401|country|us|phone|3105879191|email|mark@evolutionla.com|last_four_digits|1646|expire_month|6|expire_year|2017|card_type|visa|shopper_id|50519876|invoice_id|79013056|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013056|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMark W\u003c/first-name\u003e\u003clast-name\u003eShockley\u003c/last-name\u003e\u003cemail\u003emark@evolutionla.com\u003c/email\u003e\u003caddress1\u003e1510 11th Street, #101\u003c/address1\u003e\u003ccity\u003eSanta 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0x2Taylor >  101490|first_name|Guek Tieng|last_name|Young|address1|1001 S. Easthills Dr.|city|West Covina|state|CA|zip|91791|country|us|phone|6268264927|email|greenglops@gmail.com|last_four_digits|7514|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50519886|invoice_id|79013062|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013062|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGuek Tieng\u003c/first-name\u003e\u003clast-name\u003eYoung\u003c/last-name\u003e\u003cemail\u003egreenglops@gmail.com\u003c/email\u003e\u003caddress1\u003e1001 S. 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Easthills Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=greenglops@gmail.com\u0026invoiceWorkPhone=6268264927\u0026invoiceFirstName=Guek Tieng\u0026invoiceMobilePhone=\u0026invoiceLastName=Young\u0026invoiceZipCode=91791\u0026lastName=Young\u0026accountId=50519886\u0026state=CA\u0026brazilianId=\u0026address1=1001 S. Easthills Dr.\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=139476755904215270415271089214238\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=greenglops@gmail.com\u0026company=\u0026zipCode=91791\u0026workPhone=6268264927\u0026firstName=Guek Tieng\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=Young\u0026shippingAddress1=1001 S. 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Easthills Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|greenglops@gmail.com|invoiceWorkPhone|6268264927|invoiceFirstName|Guek Tieng|invoiceMobilePhone||invoiceLastName|Young|invoiceZipCode|91791|lastName|Young|accountId|50519886|state|CA|brazilianId||address1|1001 S. Easthills Dr.|address2||homePhone||city|West Covina|country|US|extension||username|139476755904215270415271089214238|title||faxNumber||mobilePhone||email|greenglops@gmail.com|company||zipCode|91791|workPhone|6268264927|firstName|Guek Tieng|shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|Young|shippingAddress1|1001 S. 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0x2Taylor >  101491|first_name|Sam|last_name|Wu|address1|956 Windsong Ct|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098611808|email|wendywu909@gmail.com|last_four_digits|0221|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|50519918|invoice_id|79013084|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013084|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSam\u003c/first-name\u003e\u003clast-name\u003eWu\u003c/last-name\u003e\u003cemail\u003ewendywu909@gmail.com\u003c/email\u003e\u003caddress1\u003e956 Windsong Ct\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  101492|first_name|Van|last_name|Hoang|address1|1914 West Fosters Avenue|city|West Covina|state|CA|zip|91790|country|us|phone|6265665932|email|garyfung95@gmail.com|last_four_digits|4346|expire_month|4|expire_year|2015|card_type|visa|shopper_id|50519964|invoice_id|79013112|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013112|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVan\u003c/first-name\u003e\u003clast-name\u003eHoang\u003c/last-name\u003e\u003cemail\u003egaryfung95@gmail.com\u003c/email\u003e\u003caddress1\u003e1914 West Fosters Avenue\u003c/address1\u003e\u003ccity\u003eWest 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20:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=1914 West Fosters Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=garyfung95@gmail.com\u0026invoiceWorkPhone=6265665932\u0026invoiceFirstName=Van\u0026invoiceMobilePhone=\u0026invoiceLastName=Hoang\u0026invoiceZipCode=91790\u0026lastName=Hoang\u0026accountId=50519964\u0026state=CA\u0026brazilianId=\u0026address1=1914 West Fosters Avenue\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=139476793733116659118531386384052\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=garyfung95@gmail.com\u0026company=\u0026zipCode=91790\u0026workPhone=6265665932\u0026firstName=Van\u0026shippingState=CA\u0026shippingZipCode=91790\u0026shippingMethod=\u0026shippingLastName=Hoang\u0026shippingAddress1=1914 West Fosters 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0x2Taylor >  101493|first_name|Kelly|last_name|Ke|address1|1977 White Star Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095692237|email|kellyke1040@gmail.com|last_four_digits|6717|expire_month|11|expire_year|2017|card_type|mastercard|shopper_id|50520024|invoice_id|79013174|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013174|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKelly\u003c/first-name\u003e\u003clast-name\u003eKe\u003c/last-name\u003e\u003cemail\u003ekellyke1040@gmail.com\u003c/email\u003e\u003caddress1\u003e1977 White Star Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101494|first_name|Jeffery |last_name|Purdue|address1|2801 Elm|city|Bellingham|state|WA|zip|98225|country|us|phone|3602236194|email|jeff.purdue@icloud.com|last_four_digits|7098|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50520046|invoice_id|79013192|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013192|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJeffery \u003c/first-name\u003e\u003clast-name\u003ePurdue\u003c/last-name\u003e\u003cemail\u003ejeff.purdue@icloud.com\u003c/email\u003e\u003caddress1\u003e2801 Elm\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-223-6194\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJeffery \u003c/first-name\u003e\u003clast-name\u003ePurdue\u003c/last-name\u003e\u003caddress1\u003e2801 Elm\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e234\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e174.31.253.177\u003c/ip\u003e\u003cremote-host\u003e174.31.253.177\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|137341|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-13 20:40:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2801 Elm\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jeff.purdue@icloud.com\u0026invoiceWorkPhone=3602236194\u0026invoiceFirstName=Jeffery \u0026invoiceMobilePhone=\u0026invoiceLastName=Purdue\u0026invoiceZipCode=98225\u0026lastName=Purdue\u0026accountId=50520046\u0026state=WA\u0026brazilianId=\u0026address1=2801 Elm\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13947684297676366286351022794067\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jeff.purdue@icloud.com\u0026company=\u0026zipCode=98225\u0026workPhone=3602236194\u0026firstName=Jeffery \u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Purdue\u0026shippingAddress1=2801 Elm\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Jeffery \u0026invoiceAmount=335.00\u0026referenceNumber=79013192\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/13/2014 08:40 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=174.31.253.177\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=07220122CD8C9A93\u0026acd=0E9A15A0EC0B946E\u0026creditCardLastFourDigits=7098\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 08:40 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=07220122CD8C9A93\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=07220122CD8C9A93\u0026acd=0E9A15A0EC0B946E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=07220122CD8C9A93\u0026acd=0E9A15A0EC0B946E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2801 Elm|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jeff.purdue@icloud.com|invoiceWorkPhone|3602236194|invoiceFirstName|Jeffery |invoiceMobilePhone||invoiceLastName|Purdue|invoiceZipCode|98225|lastName|Purdue|accountId|50520046|state|WA|brazilianId||address1|2801 Elm|address2||homePhone||city|Bellingham|country|US|extension||username|13947684297676366286351022794067|title||faxNumber||mobilePhone||email|jeff.purdue@icloud.com|company||zipCode|98225|workPhone|3602236194|firstName|Jeffery |shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Purdue|shippingAddress1|2801 Elm|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Jeffery |invoiceAmount|335.00|referenceNumber|79013192|invoiceAmountUSD|335.00|creditCardExpDate|10/2015|transactionDate|03/13/2014 08:40 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|174.31.253.177|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=07220122CD8C9A93\u0026acd=0E9A15A0EC0B946E|creditCardLastFourDigits|7098|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 08:40 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=07220122CD8C9A93|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=07220122CD8C9A93\u0026acd=0E9A15A0EC0B946E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=07220122CD8C9A93\u0026acd=0E9A15A0EC0B946E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7098|address||admin_id||_user_ip|174.31.253.177|_remote_host|174.31.253.177|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  101495|first_name|Sharon|last_name|Scoggins|address1|516 N. State St.|city|Bellingham|state|WA|zip|98225|country|us|phone|3602014939|email|sharonlscoggins@yahoo.com|last_four_digits|0183|expire_month|2|expire_year|2016|card_type|visa|shopper_id|47930534|invoice_id|79013196|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013196|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0183\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47930534\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.185.217.73\u003c/ip\u003e\u003cremote-host\u003e67.185.217.73\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; U; Intel Mac OS X 10_5_8; en-us) AppleWebKit/533.21.1 (KHTML, like Gecko) Version/5.0.5 Safari/533.21.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|116442|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-13 20:41:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=516 N. State St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sharonlscoggins@yahoo.com\u0026invoiceWorkPhone=3602014939\u0026invoiceFirstName=Sharon\u0026invoiceMobilePhone=\u0026invoiceLastName=Scoggins\u0026invoiceZipCode=98225\u0026lastName=Scoggins\u0026accountId=47930534\u0026state=WA\u0026brazilianId=\u0026address1=516 N. State St.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13765452166561574443396920687857\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sharonlscoggins@yahoo.com\u0026company=\u0026zipCode=98225\u0026workPhone=3602014939\u0026firstName=Sharon\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Scoggins\u0026shippingAddress1=516 N. State St.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Sharon\u0026invoiceAmount=335.00\u0026referenceNumber=79013196\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/13/2014 08:41 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=67.185.217.73\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2BDEA44D4AF49A44\u0026acd=E586DEB64207786D\u0026creditCardLastFourDigits=0183\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 08:41 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2BDEA44D4AF49A44\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2BDEA44D4AF49A44\u0026acd=E586DEB64207786D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2BDEA44D4AF49A44\u0026acd=E586DEB64207786D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|516 N. State St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sharonlscoggins@yahoo.com|invoiceWorkPhone|3602014939|invoiceFirstName|Sharon|invoiceMobilePhone||invoiceLastName|Scoggins|invoiceZipCode|98225|lastName|Scoggins|accountId|47930534|state|WA|brazilianId||address1|516 N. State St.|address2||homePhone||city|Bellingham|country|US|extension||username|13765452166561574443396920687857|title||faxNumber||mobilePhone||email|sharonlscoggins@yahoo.com|company||zipCode|98225|workPhone|3602014939|firstName|Sharon|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Scoggins|shippingAddress1|516 N. State St.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Sharon|invoiceAmount|335.00|referenceNumber|79013196|invoiceAmountUSD|335.00|creditCardExpDate|2/2016|transactionDate|03/13/2014 08:41 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|67.185.217.73|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2BDEA44D4AF49A44\u0026acd=E586DEB64207786D|creditCardLastFourDigits|0183|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 08:41 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2BDEA44D4AF49A44|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2BDEA44D4AF49A44\u0026acd=E586DEB64207786D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2BDEA44D4AF49A44\u0026acd=E586DEB64207786D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0183|address||admin_id||_user_ip|67.185.217.73|_remote_host|67.185.217.73|_user_agent|Mozilla/5.0 (Macintosh; U; Intel Mac OS X 10_5_8; en-us) AppleWebKit/533.21.1 (KHTML, like Gecko) Version/5.0.5 Safari/533.21.1|_accept_langauge|en-us|
0x2Taylor >  101496|first_name|Sung|last_name|Yu|address1|208 Oakwell Dr|city|Walnut|state|CA|zip|91789|country|us|phone|9518185744|email|koreatowncpa@gmail.com|last_four_digits|1663|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50520060|invoice_id|79013198|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013198|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSung\u003c/first-name\u003e\u003clast-name\u003eYu\u003c/last-name\u003e\u003cemail\u003ekoreatowncpa@gmail.com\u003c/email\u003e\u003caddress1\u003e208 Oakwell Dr\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e951-818-5744\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSung\u003c/first-name\u003e\u003clast-name\u003eYu\u003c/last-name\u003e\u003caddress1\u003e208 Oakwell Dr\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,ko;q=0.6,zh-CN;q=0.4,zh;q=0.2\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137358|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 20:41:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=208 Oakwell Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=koreatowncpa@gmail.com\u0026invoiceWorkPhone=9518185744\u0026invoiceFirstName=Sung\u0026invoiceMobilePhone=\u0026invoiceLastName=Yu\u0026invoiceZipCode=91789\u0026lastName=Yu\u0026accountId=50520060\u0026state=CA\u0026brazilianId=\u0026address1=208 Oakwell Dr\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394768474690709177045424282781\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=koreatowncpa@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9518185744\u0026firstName=Sung\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Yu\u0026shippingAddress1=208 Oakwell Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Sung\u0026invoiceAmount=500.00\u0026referenceNumber=79013198\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/13/2014 08:41 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.128.58.91\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=440919E0F09C55C6\u0026acd=48E32A6A5D548C15\u0026creditCardLastFourDigits=1663\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 08:41 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Oakwell Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|koreatowncpa@gmail.com|invoiceWorkPhone|9518185744|invoiceFirstName|Sung|invoiceMobilePhone||invoiceLastName|Yu|invoiceZipCode|91789|lastName|Yu|accountId|50520060|state|CA|brazilianId||address1|208 Oakwell Dr|address2||homePhone||city|Walnut|country|US|extension||username|1394768474690709177045424282781|title||faxNumber||mobilePhone||email|koreatowncpa@gmail.com|company||zipCode|91789|workPhone|9518185744|firstName|Sung|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Yu|shippingAddress1|208 Oakwell Dr|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Sung|invoiceAmount|500.00|referenceNumber|79013198|invoiceAmountUSD|500.00|creditCardExpDate|2/2015|transactionDate|03/13/2014 08:41 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0x2Taylor >  101497|first_name|YOON|last_name|SUH|address1|1249 Diamond Bar Blvd #246|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098604999|email|andrew@cosmo-usa.com|last_four_digits|2601|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|50520086|invoice_id|79013224|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013224|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYOON\u003c/first-name\u003e\u003clast-name\u003eSUH\u003c/last-name\u003e\u003cemail\u003eandrew@cosmo-usa.com\u003c/email\u003e\u003caddress1\u003e1249 Diamond Bar Blvd #246\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e083\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e14.52.27.4\u003c/ip\u003e\u003cremote-host\u003e14.52.27.4\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1000.0|payment_type|cc|clogin_id|137363|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|1000.0|transaction_Date|2014-03-13 20:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1249 Diamond Bar Blvd #246\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=andrew@cosmo-usa.com\u0026invoiceWorkPhone=9098604999\u0026invoiceFirstName=YOON\u0026invoiceMobilePhone=\u0026invoiceLastName=SUH\u0026invoiceZipCode=91765\u0026lastName=SUH\u0026accountId=50520086\u0026state=CA\u0026brazilianId=\u0026address1=1249 Diamond Bar Blvd #246\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13947686227111280333760987443260\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=andrew@cosmo-usa.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098604999\u0026firstName=YOON\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=SUH\u0026shippingAddress1=1249 Diamond Bar Blvd #246\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=YOON\u0026invoiceAmount=1,000.00\u0026referenceNumber=79013224\u0026invoiceAmountUSD=1,000.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/13/2014 08:43 PM\u0026productId=917234\u0026contractPrice=1,000.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,000.00\u0026referrer=\u0026contractChargePrice=1,000.00\u0026remoteAddress=14.52.27.4\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C2D9595B4B0CDF9\u0026acd=1481C4D296979AE4\u0026creditCardLastFourDigits=2601\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 08:43 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,000.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1C2D9595B4B0CDF9\u0026invoiceLocalAmount=1,000.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C2D9595B4B0CDF9\u0026acd=1481C4D296979AE4\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C2D9595B4B0CDF9\u0026acd=1481C4D296979AE4\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|1249 Diamond Bar Blvd #246|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|andrew@cosmo-usa.com|invoiceWorkPhone|9098604999|invoiceFirstName|YOON|invoiceMobilePhone||invoiceLastName|SUH|invoiceZipCode|91765|lastName|SUH|accountId|50520086|state|CA|brazilianId||address1|1249 Diamond Bar Blvd #246|address2||homePhone||city|Diamond Bar|country|US|extension||username|13947686227111280333760987443260|title||faxNumber||mobilePhone||email|andrew@cosmo-usa.com|company||zipCode|91765|workPhone|9098604999|firstName|YOON|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|SUH|shippingAddress1|1249 Diamond Bar Blvd #246|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|YOON|invoiceAmount|1,000.00|referenceNumber|79013224|invoiceAmountUSD|1,000.00|creditCardExpDate|2/2015|transactionDate|03/13/2014 08:43 PM|productId|917234|contractPrice|1,000.00|currency|USD|templateId|-99|invoiceChargeAmount|1,000.00|referrer||contractChargePrice|1,000.00|remoteAddress|14.52.27.4|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C2D9595B4B0CDF9\u0026acd=1481C4D296979AE4|creditCardLastFourDigits|2601|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/13/2014 08:43 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0x2Taylor >  101498|first_name|Ruby|last_name|Wang|address1|21241 Cottonwood Lane|city|Walnut|state|CA|zip|91789|country|us|phone|6262177672|email|ruby7c@gmail.com|last_four_digits|9121|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50520102|invoice_id|79013234|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013234|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRuby\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003eruby7c@gmail.com\u003c/email\u003e\u003caddress1\u003e21241 Cottonwood 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137354|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 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0x2Taylor >  101499|first_name|Eliza K Yuen|last_name|Leung|address1|20409 Tufts Circle|city|Walnut|state|CA|zip|91789|country|us|phone|6268339846|email|Elizaleung3@gmail.com|last_four_digits|5501|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|50520108|invoice_id|79013242|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013242|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEliza K Yuen\u003c/first-name\u003e\u003clast-name\u003eLeung\u003c/last-name\u003e\u003cemail\u003eElizaleung3@gmail.com\u003c/email\u003e\u003caddress1\u003e20409 Tufts 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20:45:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20409 Tufts Circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Elizaleung3@gmail.com\u0026invoiceWorkPhone=6268339846\u0026invoiceFirstName=Eliza K Yuen\u0026invoiceMobilePhone=\u0026invoiceLastName=Leung\u0026invoiceZipCode=91789\u0026lastName=Leung\u0026accountId=50520108\u0026state=CA\u0026brazilianId=\u0026address1=20409 Tufts Circle\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139476874609055742784636923659\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Elizaleung3@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6268339846\u0026firstName=Eliza K Yuen\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Leung\u0026shippingAddress1=20409 Tufts 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Tufts Circle|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Elizaleung3@gmail.com|invoiceWorkPhone|6268339846|invoiceFirstName|Eliza K Yuen|invoiceMobilePhone||invoiceLastName|Leung|invoiceZipCode|91789|lastName|Leung|accountId|50520108|state|CA|brazilianId||address1|20409 Tufts Circle|address2||homePhone||city|Walnut|country|US|extension||username|139476874609055742784636923659|title||faxNumber||mobilePhone||email|Elizaleung3@gmail.com|company||zipCode|91789|workPhone|6268339846|firstName|Eliza K Yuen|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Leung|shippingAddress1|20409 Tufts Circle|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Eliza K Yuen|invoiceAmount|500.00|referenceNumber|79013242|invoiceAmountUSD|500.00|creditCardExpDate|10/2015|transactionDate|03/13/2014 08:45 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0x2Taylor >  101500|first_name|MARTIN|last_name|LEE|address1|597 VISTA RAMBLA|city|WALNUT|state|CA|zip|91789|country|us|phone|9098392565|email|MARTIN1015@HOTMAIL.COM|last_four_digits|4771|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50520132|invoice_id|79013260|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013260|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMARTIN\u003c/first-name\u003e\u003clast-name\u003eLEE\u003c/last-name\u003e\u003cemail\u003eMARTIN1015@HOTMAIL.COM\u003c/email\u003e\u003caddress1\u003e597 VISTA RAMBLA\u003c/address1\u003e\u003ccity\u003eWALNUT\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9098392565\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMARTIN\u003c/first-name\u003e\u003clast-name\u003eLEE\u003c/last-name\u003e\u003caddress1\u003e597 VISTA RAMBLA\u003c/address1\u003e\u003ccity\u003eWALNUT\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137368|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 20:49:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=WALNUT\u0026invoiceAddress1=597 VISTA RAMBLA\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=MARTIN1015@HOTMAIL.COM\u0026invoiceWorkPhone=9098392565\u0026invoiceFirstName=MARTIN\u0026invoiceMobilePhone=\u0026invoiceLastName=LEE\u0026invoiceZipCode=91789\u0026lastName=LEE\u0026accountId=50520132\u0026state=CA\u0026brazilianId=\u0026address1=597 VISTA RAMBLA\u0026address2=\u0026homePhone=\u0026city=WALNUT\u0026country=US\u0026extension=\u0026username=1394768945653650608724356495996\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=MARTIN1015@HOTMAIL.COM\u0026company=\u0026zipCode=91789\u0026workPhone=9098392565\u0026firstName=MARTIN\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=LEE\u0026shippingAddress1=597 VISTA RAMBLA\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=WALNUT\u0026shippingFirstName=MARTIN\u0026invoiceAmount=500.00\u0026referenceNumber=79013260\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=1/2016\u0026transactionDate=03/13/2014 08:49 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=108.13.120.149\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3F61F2FD88B7C794\u0026acd=13F49877C6DA7E90\u0026creditCardLastFourDigits=4771\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 08:49 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VISTA RAMBLA|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|MARTIN1015@HOTMAIL.COM|invoiceWorkPhone|9098392565|invoiceFirstName|MARTIN|invoiceMobilePhone||invoiceLastName|LEE|invoiceZipCode|91789|lastName|LEE|accountId|50520132|state|CA|brazilianId||address1|597 VISTA RAMBLA|address2||homePhone||city|WALNUT|country|US|extension||username|1394768945653650608724356495996|title||faxNumber||mobilePhone||email|MARTIN1015@HOTMAIL.COM|company||zipCode|91789|workPhone|9098392565|firstName|MARTIN|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|LEE|shippingAddress1|597 VISTA RAMBLA|shippingCountry|US|shippingAddress2||shippingCity|WALNUT|shippingFirstName|MARTIN|invoiceAmount|500.00|referenceNumber|79013260|invoiceAmountUSD|500.00|creditCardExpDate|1/2016|transactionDate|03/13/2014 08:49 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101501|first_name|Charles|last_name|McTighe|address1|3322 Knob Oak Drive|city|Grapevine|state|TX|zip|76051|country|us|phone|2147047685|email|macker22@yahoo.com|last_four_digits|3906|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50520144|invoice_id|79013276|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013276|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCharles\u003c/first-name\u003e\u003clast-name\u003eMcTighe\u003c/last-name\u003e\u003cemail\u003emacker22@yahoo.com\u003c/email\u003e\u003caddress1\u003e3322 Knob Oak 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e467\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.249.227.74\u003c/ip\u003e\u003cremote-host\u003e76.249.227.74\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|69907|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-13 20:51:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Grapevine\u0026invoiceAddress1=3322 Knob Oak Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=macker22@yahoo.com\u0026invoiceWorkPhone=2147047685\u0026invoiceFirstName=Charles\u0026invoiceMobilePhone=\u0026invoiceLastName=McTighe\u0026invoiceZipCode=76051\u0026lastName=McTighe\u0026accountId=50520144\u0026state=TX\u0026brazilianId=\u0026address1=3322 Knob Oak Drive\u0026address2=\u0026homePhone=\u0026city=Grapevine\u0026country=US\u0026extension=\u0026username=13947690757701254094214221059469\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=macker22@yahoo.com\u0026company=\u0026zipCode=76051\u0026workPhone=2147047685\u0026firstName=Charles\u0026shippingState=TX\u0026shippingZipCode=76051\u0026shippingMethod=\u0026shippingLastName=McTighe\u0026shippingAddress1=3322 Knob Oak 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Knob Oak Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|macker22@yahoo.com|invoiceWorkPhone|2147047685|invoiceFirstName|Charles|invoiceMobilePhone||invoiceLastName|McTighe|invoiceZipCode|76051|lastName|McTighe|accountId|50520144|state|TX|brazilianId||address1|3322 Knob Oak Drive|address2||homePhone||city|Grapevine|country|US|extension||username|13947690757701254094214221059469|title||faxNumber||mobilePhone||email|macker22@yahoo.com|company||zipCode|76051|workPhone|2147047685|firstName|Charles|shippingState|TX|shippingZipCode|76051|shippingMethod||shippingLastName|McTighe|shippingAddress1|3322 Knob Oak Drive|shippingCountry|US|shippingAddress2||shippingCity|Grapevine|shippingFirstName|Charles|invoiceAmount|343.00|referenceNumber|79013276|invoiceAmountUSD|343.00|creditCardExpDate|5/2014|transactionDate|03/13/2014 08:51 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Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  101502|first_name|Trinh|last_name|Lu|address1|1920 N lake ave 103|city|Altadena |state|CA|zip|91001|country|us|phone|6262787763|email|Angelluckstar88@yahoo.com|last_four_digits|9015|expire_month|9|expire_year|2015|card_type|mastercard|shopper_id|50520154|invoice_id|79013286|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013286|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTrinh\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003cemail\u003eAngelluckstar88@yahoo.com\u003c/email\u003e\u003caddress1\u003e1920 N lake ave 103\u003c/address1\u003e\u003ccity\u003eAltadena 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|invoiceAddress1|1920 N lake ave 103|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Angelluckstar88@yahoo.com|invoiceWorkPhone|6262787763|invoiceFirstName|Trinh|invoiceMobilePhone||invoiceLastName|Lu|invoiceZipCode|91001|lastName|Lu|accountId|50520154|state|CA|brazilianId||address1|1920 N lake ave 103|address2||homePhone||city|Altadena |country|US|extension||username|139476914521218290349531179681046|title||faxNumber||mobilePhone||email|Angelluckstar88@yahoo.com|company||zipCode|91001|workPhone|6262787763|firstName|Trinh|shippingState|CA|shippingZipCode|91001|shippingMethod||shippingLastName|Lu|shippingAddress1|1920 N lake ave 103|shippingCountry|US|shippingAddress2||shippingCity|Altadena |shippingFirstName|Trinh|invoiceAmount|500.00|referenceNumber|79013286|invoiceAmountUSD|500.00|creditCardExpDate|9/2015|transactionDate|03/13/2014 08:52 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0x2Taylor >  101503|first_name|Kuan|last_name|Sung|address1|2928, Versante Terrace|city|Chino Hills|state|CA|zip|91709|country|us|phone|9095171689|email|kuansung@hotmail.com|last_four_digits|9891|expire_month|1|expire_year|2015|card_type|visa|shopper_id|50520168|invoice_id|79013292|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013292|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKuan\u003c/first-name\u003e\u003clast-name\u003eSung\u003c/last-name\u003e\u003cemail\u003ekuansung@hotmail.com\u003c/email\u003e\u003caddress1\u003e2928, Versante Terrace\u003c/address1\u003e\u003ccity\u003eChino 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20:54:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=2928, Versante Terrace\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kuansung@hotmail.com\u0026invoiceWorkPhone=9095171689\u0026invoiceFirstName=Kuan\u0026invoiceMobilePhone=\u0026invoiceLastName=Sung\u0026invoiceZipCode=91709\u0026lastName=Sung\u0026accountId=50520168\u0026state=CA\u0026brazilianId=\u0026address1=2928, Versante Terrace\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=139476923406814301270071807076764\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kuansung@hotmail.com\u0026company=\u0026zipCode=91709\u0026workPhone=9095171689\u0026firstName=Kuan\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Sung\u0026shippingAddress1=2928, Versante 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Hills|invoiceAddress1|2928, Versante Terrace|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kuansung@hotmail.com|invoiceWorkPhone|9095171689|invoiceFirstName|Kuan|invoiceMobilePhone||invoiceLastName|Sung|invoiceZipCode|91709|lastName|Sung|accountId|50520168|state|CA|brazilianId||address1|2928, Versante Terrace|address2||homePhone||city|Chino Hills|country|US|extension||username|139476923406814301270071807076764|title||faxNumber||mobilePhone||email|kuansung@hotmail.com|company||zipCode|91709|workPhone|9095171689|firstName|Kuan|shippingState|CA|shippingZipCode|91709|shippingMethod||shippingLastName|Sung|shippingAddress1|2928, Versante Terrace|shippingCountry|US|shippingAddress2||shippingCity|Chino Hills|shippingFirstName|Kuan|invoiceAmount|850.00|referenceNumber|79013292|invoiceAmountUSD|850.00|creditCardExpDate|1/2015|transactionDate|03/13/2014 08:54 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Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  101504|first_name|Teresa|last_name|Caldwell|address1|4963 Via Bella|city|Newbury Park|state|CA|zip|91320|country|us|phone|8054442378|email|teresa.caldwell@ymail.com|last_four_digits|9992|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|50520186|invoice_id|79013302|invoice_status|approved|charged_currency|USD|charged_in_currency|35.0|final_amount|35.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013302|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTeresa\u003c/first-name\u003e\u003clast-name\u003eCaldwell\u003c/last-name\u003e\u003cemail\u003eteresa.caldwell@ymail.com\u003c/email\u003e\u003caddress1\u003e4963 Via Bella\u003c/address1\u003e\u003ccity\u003eNewbury 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20:55:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Newbury Park\u0026invoiceAddress1=4963 Via Bella\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=teresa.caldwell@ymail.com\u0026invoiceWorkPhone=8054442378\u0026invoiceFirstName=Teresa\u0026invoiceMobilePhone=\u0026invoiceLastName=Caldwell\u0026invoiceZipCode=91320\u0026lastName=Caldwell\u0026accountId=50520186\u0026state=CA\u0026brazilianId=\u0026address1=4963 Via Bella\u0026address2=\u0026homePhone=\u0026city=Newbury Park\u0026country=US\u0026extension=\u0026username=13947693373721172500131462112748\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=teresa.caldwell@ymail.com\u0026company=\u0026zipCode=91320\u0026workPhone=8054442378\u0026firstName=Teresa\u0026shippingState=CA\u0026shippingZipCode=91320\u0026shippingMethod=\u0026shippingLastName=Caldwell\u0026shippingAddress1=4963 Via Bella\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Newbury Park\u0026shippingFirstName=Teresa\u0026invoiceAmount=35.00\u0026referenceNumber=79013302\u0026invoiceAmountUSD=35.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/13/2014 08:55 PM\u0026productId=916282\u0026contractPrice=35.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=35.00\u0026referrer=\u0026contractChargePrice=35.00\u0026remoteAddress=98.112.217.37\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5DC0F5BB360A92A3\u0026acd=D0730168F6A59088\u0026creditCardLastFourDigits=9992\u0026quantity=1\u0026contractId=3222186\u0026contractOwner=1084884\u0026language=ENGLISH\u0026productName=Camp Del Corazon\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 08:55 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Park|invoiceAddress1|4963 Via Bella|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|teresa.caldwell@ymail.com|invoiceWorkPhone|8054442378|invoiceFirstName|Teresa|invoiceMobilePhone||invoiceLastName|Caldwell|invoiceZipCode|91320|lastName|Caldwell|accountId|50520186|state|CA|brazilianId||address1|4963 Via Bella|address2||homePhone||city|Newbury Park|country|US|extension||username|13947693373721172500131462112748|title||faxNumber||mobilePhone||email|teresa.caldwell@ymail.com|company||zipCode|91320|workPhone|8054442378|firstName|Teresa|shippingState|CA|shippingZipCode|91320|shippingMethod||shippingLastName|Caldwell|shippingAddress1|4963 Via Bella|shippingCountry|US|shippingAddress2||shippingCity|Newbury Park|shippingFirstName|Teresa|invoiceAmount|35.00|referenceNumber|79013302|invoiceAmountUSD|35.00|creditCardExpDate|2/2016|transactionDate|03/13/2014 08:55 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Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  101505|first_name|Orna|last_name|Peleg|address1|1045 Berea drive|city|Boulder|state|CO|zip|80305|country|us|phone|7207718027|email|Ornapele@gmail.com|last_four_digits|5349|expire_month|6|expire_year|2015|card_type|visa|shopper_id|50128918|invoice_id|79013310|invoice_status|approved|charged_currency|USD|charged_in_currency|266.5|final_amount|266.5|payment_method|Credit card|vendor|Plimus|transaction_id|79013310|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5349\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50128918\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.120.65.182\u003c/ip\u003e\u003cremote-host\u003e76.120.65.182\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|260.0|payment_type|cc|convenience_fee|6.5|amount|260.0|convenience_fee_cart_id||212151|clogin_id|97946|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|266.5|transaction_Date|2014-03-13 20:58:00|ipn_string|invoiceState=CO\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Boulder\u0026invoiceAddress1=1045 Berea drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Ornapele@gmail.com\u0026invoiceWorkPhone=7207718027\u0026invoiceFirstName=Orna\u0026invoiceMobilePhone=\u0026invoiceLastName=Peleg\u0026invoiceZipCode=80305\u0026lastName=Peleg\u0026accountId=50128918\u0026state=CO\u0026brazilianId=\u0026address1=1045 Berea drive\u0026address2=\u0026homePhone=\u0026city=Boulder\u0026country=US\u0026extension=\u0026username=13919734070831362676371139019136\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Ornapele@gmail.com\u0026company=\u0026zipCode=80305\u0026workPhone=7207718027\u0026firstName=Orna\u0026shippingState=CO\u0026shippingZipCode=80305\u0026shippingMethod=\u0026shippingLastName=Peleg\u0026shippingAddress1=1045 Berea drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Boulder\u0026shippingFirstName=Orna\u0026invoiceAmount=266.50\u0026referenceNumber=79013310\u0026invoiceAmountUSD=266.50\u0026creditCardExpDate=6/2015\u0026transactionDate=03/13/2014 08:58 PM\u0026productId=832328\u0026contractPrice=266.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=266.50\u0026referrer=\u0026contractChargePrice=266.50\u0026remoteAddress=76.120.65.182\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6949734D345721D6\u0026acd=3954890C72F25063\u0026creditCardLastFourDigits=5349\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 08:58 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=266.50\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6949734D345721D6\u0026invoiceLocalAmount=266.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6949734D345721D6\u0026acd=3954890C72F25063\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6949734D345721D6\u0026acd=3954890C72F25063\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CO|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Boulder|invoiceAddress1|1045 Berea drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Ornapele@gmail.com|invoiceWorkPhone|7207718027|invoiceFirstName|Orna|invoiceMobilePhone||invoiceLastName|Peleg|invoiceZipCode|80305|lastName|Peleg|accountId|50128918|state|CO|brazilianId||address1|1045 Berea drive|address2||homePhone||city|Boulder|country|US|extension||username|13919734070831362676371139019136|title||faxNumber||mobilePhone||email|Ornapele@gmail.com|company||zipCode|80305|workPhone|7207718027|firstName|Orna|shippingState|CO|shippingZipCode|80305|shippingMethod||shippingLastName|Peleg|shippingAddress1|1045 Berea drive|shippingCountry|US|shippingAddress2||shippingCity|Boulder|shippingFirstName|Orna|invoiceAmount|266.50|referenceNumber|79013310|invoiceAmountUSD|266.50|creditCardExpDate|6/2015|transactionDate|03/13/2014 08:58 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|266.50|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6949734D345721D6|invoiceLocalAmount|266.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6949734D345721D6\u0026acd=3954890C72F25063|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6949734D345721D6\u0026acd=3954890C72F25063|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5349|address||admin_id||_user_ip|76.120.65.182|_remote_host|76.120.65.182|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  101506|first_name|Jennifer|last_name|Liu|address1|1818 Copper Valley Ln|city|Walnut|state|CA|zip|91789|country|us|phone|9095951730|email|jliu_hk@yahoo.com|last_four_digits|8117|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50520208|invoice_id|79013316|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013316|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003eLiu\u003c/last-name\u003e\u003cemail\u003ejliu_hk@yahoo.com\u003c/email\u003e\u003caddress1\u003e1818 Copper Valley 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20:59:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1818 Copper Valley Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jliu_hk@yahoo.com\u0026invoiceWorkPhone=9095951730\u0026invoiceFirstName=Jennifer\u0026invoiceMobilePhone=\u0026invoiceLastName=Liu\u0026invoiceZipCode=91789\u0026lastName=Liu\u0026accountId=50520208\u0026state=CA\u0026brazilianId=\u0026address1=1818 Copper Valley Ln\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13947695603892127952599393767724\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jliu_hk@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095951730\u0026firstName=Jennifer\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Liu\u0026shippingAddress1=1818 Copper Valley 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0x2Taylor >  101507|first_name|Su-Chuan|last_name|Hung|address1|18999 Railroad Street|city|Industry|state|CA|zip|91748|country|us|phone|6262245222|email|brandon.derek@gmail.com|last_four_digits|0223|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|50520270|invoice_id|79013360|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013360|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSu-Chuan\u003c/first-name\u003e\u003clast-name\u003eHung\u003c/last-name\u003e\u003cemail\u003ebrandon.derek@gmail.com\u003c/email\u003e\u003caddress1\u003e18999 Railroad 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e611\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.23.74.123\u003c/ip\u003e\u003cremote-host\u003e108.23.74.123\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137381|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 21:06:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Industry\u0026invoiceAddress1=18999 Railroad Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=brandon.derek@gmail.com\u0026invoiceWorkPhone=6262245222\u0026invoiceFirstName=Su-Chuan\u0026invoiceMobilePhone=\u0026invoiceLastName=Hung\u0026invoiceZipCode=91748\u0026lastName=Hung\u0026accountId=50520270\u0026state=CA\u0026brazilianId=\u0026address1=18999 Railroad Street\u0026address2=\u0026homePhone=\u0026city=Industry\u0026country=US\u0026extension=\u0026username=13947699534223626047741403838626\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=brandon.derek@gmail.com\u0026company=\u0026zipCode=91748\u0026workPhone=6262245222\u0026firstName=Su-Chuan\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=Hung\u0026shippingAddress1=18999 Railroad Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Industry\u0026shippingFirstName=Su-Chuan\u0026invoiceAmount=500.00\u0026referenceNumber=79013360\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/13/2014 09:06 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=108.23.74.123\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A385843B716EC796\u0026acd=052F8C18E30F922B\u0026creditCardLastFourDigits=0223\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 09:05 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A385843B716EC796\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A385843B716EC796\u0026acd=052F8C18E30F922B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A385843B716EC796\u0026acd=052F8C18E30F922B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Industry|invoiceAddress1|18999 Railroad Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|brandon.derek@gmail.com|invoiceWorkPhone|6262245222|invoiceFirstName|Su-Chuan|invoiceMobilePhone||invoiceLastName|Hung|invoiceZipCode|91748|lastName|Hung|accountId|50520270|state|CA|brazilianId||address1|18999 Railroad Street|address2||homePhone||city|Industry|country|US|extension||username|13947699534223626047741403838626|title||faxNumber||mobilePhone||email|brandon.derek@gmail.com|company||zipCode|91748|workPhone|6262245222|firstName|Su-Chuan|shippingState|CA|shippingZipCode|91748|shippingMethod||shippingLastName|Hung|shippingAddress1|18999 Railroad Street|shippingCountry|US|shippingAddress2||shippingCity|Industry|shippingFirstName|Su-Chuan|invoiceAmount|500.00|referenceNumber|79013360|invoiceAmountUSD|500.00|creditCardExpDate|12/2016|transactionDate|03/13/2014 09:06 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|108.23.74.123|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A385843B716EC796\u0026acd=052F8C18E30F922B|creditCardLastFourDigits|0223|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/13/2014 09:05 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A385843B716EC796|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A385843B716EC796\u0026acd=052F8C18E30F922B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A385843B716EC796\u0026acd=052F8C18E30F922B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0223|address||admin_id||_user_ip|108.23.74.123|_remote_host|108.23.74.123|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101508|first_name|Melissa|last_name|Lee|address1|584 Vista Rambla|city|Walnut|state|CA|zip|91789|country|us|phone|6267159838|email|mlee0819@gmail.com|last_four_digits|7277|expire_month|1|expire_year|2018|card_type|visa|shopper_id|50520294|invoice_id|79013380|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013380|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMelissa\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003emlee0819@gmail.com\u003c/email\u003e\u003caddress1\u003e584 Vista Rambla\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6267159838\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMelissa\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003caddress1\u003e584 Vista Rambla\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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21:09:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=584 Vista Rambla\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mlee0819@gmail.com\u0026invoiceWorkPhone=6267159838\u0026invoiceFirstName=Melissa\u0026invoiceMobilePhone=\u0026invoiceLastName=Lee\u0026invoiceZipCode=91789\u0026lastName=Lee\u0026accountId=50520294\u0026state=CA\u0026brazilianId=\u0026address1=584 Vista Rambla\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13947701453691464816783164849359\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mlee0819@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6267159838\u0026firstName=Melissa\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lee\u0026shippingAddress1=584 Vista Rambla\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Melissa\u0026invoiceAmount=500.00\u0026referenceNumber=79013380\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=1/2018\u0026transactionDate=03/13/2014 09:09 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.55.186.227\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=924097BF25EDD4D6\u0026acd=0183A9A2871ECC81\u0026creditCardLastFourDigits=7277\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 09:09 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Vista Rambla|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mlee0819@gmail.com|invoiceWorkPhone|6267159838|invoiceFirstName|Melissa|invoiceMobilePhone||invoiceLastName|Lee|invoiceZipCode|91789|lastName|Lee|accountId|50520294|state|CA|brazilianId||address1|584 Vista Rambla|address2||homePhone||city|Walnut|country|US|extension||username|13947701453691464816783164849359|title||faxNumber||mobilePhone||email|mlee0819@gmail.com|company||zipCode|91789|workPhone|6267159838|firstName|Melissa|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lee|shippingAddress1|584 Vista Rambla|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Melissa|invoiceAmount|500.00|referenceNumber|79013380|invoiceAmountUSD|500.00|creditCardExpDate|1/2018|transactionDate|03/13/2014 09:09 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0x2Taylor >  101509|first_name|Ling|last_name|Xu|address1|618 El Vallencito Dr.|city|Walnut|state|CA|zip|91790|country|us|phone|9096127777|email|zhupshen@hotmail.com|last_four_digits|2160|expire_month|11|expire_year|2014|card_type|visa|shopper_id|50520332|invoice_id|79013442|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013442|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLing\u003c/first-name\u003e\u003clast-name\u003eXu\u003c/last-name\u003e\u003cemail\u003ezhupshen@hotmail.com\u003c/email\u003e\u003caddress1\u003e618 El Vallencito 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137383|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 21:14:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=618 El Vallencito Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=zhupshen@hotmail.com\u0026invoiceWorkPhone=9096127777\u0026invoiceFirstName=Ling\u0026invoiceMobilePhone=\u0026invoiceLastName=Xu\u0026invoiceZipCode=91790\u0026lastName=Xu\u0026accountId=50520332\u0026state=CA\u0026brazilianId=\u0026address1=618 El Vallencito Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13947704764698996917821907987242\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=zhupshen@hotmail.com\u0026company=\u0026zipCode=91790\u0026workPhone=9096127777\u0026firstName=Ling\u0026shippingState=CA\u0026shippingZipCode=91790\u0026shippingMethod=\u0026shippingLastName=Xu\u0026shippingAddress1=618 El Vallencito Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Ling\u0026invoiceAmount=500.00\u0026referenceNumber=79013442\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=11/2014\u0026transactionDate=03/13/2014 09:14 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.171.201.109\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A9158CE2E9D22E9F\u0026acd=7C75070946E6AADB\u0026creditCardLastFourDigits=2160\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 09:14 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El Vallencito Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|zhupshen@hotmail.com|invoiceWorkPhone|9096127777|invoiceFirstName|Ling|invoiceMobilePhone||invoiceLastName|Xu|invoiceZipCode|91790|lastName|Xu|accountId|50520332|state|CA|brazilianId||address1|618 El Vallencito Dr.|address2||homePhone||city|Walnut|country|US|extension||username|13947704764698996917821907987242|title||faxNumber||mobilePhone||email|zhupshen@hotmail.com|company||zipCode|91790|workPhone|9096127777|firstName|Ling|shippingState|CA|shippingZipCode|91790|shippingMethod||shippingLastName|Xu|shippingAddress1|618 El Vallencito Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Ling|invoiceAmount|500.00|referenceNumber|79013442|invoiceAmountUSD|500.00|creditCardExpDate|11/2014|transactionDate|03/13/2014 09:14 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101510|first_name|ajita |last_name|kothari|address1|1004 park spring lane|city|diamond bar|state|CA|zip|91765|country|us|phone|9095242461|email|ajitakothari@yahoo.com|last_four_digits|2739|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50520362|invoice_id|79013464|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013464|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eajita \u003c/first-name\u003e\u003clast-name\u003ekothari\u003c/last-name\u003e\u003cemail\u003eajitakothari@yahoo.com\u003c/email\u003e\u003caddress1\u003e1004 park spring lane\u003c/address1\u003e\u003ccity\u003ediamond 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21:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=1004 park spring lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ajitakothari@yahoo.com\u0026invoiceWorkPhone=9095242461\u0026invoiceFirstName=ajita \u0026invoiceMobilePhone=\u0026invoiceLastName=kothari\u0026invoiceZipCode=91765\u0026lastName=kothari\u0026accountId=50520362\u0026state=CA\u0026brazilianId=\u0026address1=1004 park spring lane\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=13947706768481368278746889256238\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ajitakothari@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095242461\u0026firstName=ajita \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=kothari\u0026shippingAddress1=1004 park spring 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bar|invoiceAddress1|1004 park spring lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ajitakothari@yahoo.com|invoiceWorkPhone|9095242461|invoiceFirstName|ajita |invoiceMobilePhone||invoiceLastName|kothari|invoiceZipCode|91765|lastName|kothari|accountId|50520362|state|CA|brazilianId||address1|1004 park spring lane|address2||homePhone||city|diamond bar|country|US|extension||username|13947706768481368278746889256238|title||faxNumber||mobilePhone||email|ajitakothari@yahoo.com|company||zipCode|91765|workPhone|9095242461|firstName|ajita |shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|kothari|shippingAddress1|1004 park spring lane|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|ajita |invoiceAmount|500.00|referenceNumber|79013464|invoiceAmountUSD|500.00|creditCardExpDate|7/2015|transactionDate|03/13/2014 09:18 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0x2Taylor >  101511|first_name|Jennifer|last_name|Burdick|address1|20457, Loyalton Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|6265234630|email|jenniferburdick@yahoo.com|last_four_digits|4307|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50520398|invoice_id|79013478|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013478|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003eBurdick\u003c/last-name\u003e\u003cemail\u003ejenniferburdick@yahoo.com\u003c/email\u003e\u003caddress1\u003e20457, Loyalton 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Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|137395|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-13 21:22:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20457, Loyalton Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jenniferburdick@yahoo.com\u0026invoiceWorkPhone=6265234630\u0026invoiceFirstName=Jennifer\u0026invoiceMobilePhone=\u0026invoiceLastName=Burdick\u0026invoiceZipCode=91789\u0026lastName=Burdick\u0026accountId=50520398\u0026state=CA\u0026brazilianId=\u0026address1=20457, Loyalton Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394770924284982226170863644646\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jenniferburdick@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6265234630\u0026firstName=Jennifer\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Burdick\u0026shippingAddress1=20457, Loyalton Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Jennifer\u0026invoiceAmount=350.00\u0026referenceNumber=79013478\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/13/2014 09:22 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=71.80.177.216\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19B4FAE5EE8091A6\u0026acd=FA9217171254C05D\u0026creditCardLastFourDigits=4307\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 09:22 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=19B4FAE5EE8091A6\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19B4FAE5EE8091A6\u0026acd=FA9217171254C05D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19B4FAE5EE8091A6\u0026acd=FA9217171254C05D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|20457, Loyalton Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jenniferburdick@yahoo.com|invoiceWorkPhone|6265234630|invoiceFirstName|Jennifer|invoiceMobilePhone||invoiceLastName|Burdick|invoiceZipCode|91789|lastName|Burdick|accountId|50520398|state|CA|brazilianId||address1|20457, Loyalton Dr.|address2||homePhone||city|Walnut|country|US|extension||username|1394770924284982226170863644646|title||faxNumber||mobilePhone||email|jenniferburdick@yahoo.com|company||zipCode|91789|workPhone|6265234630|firstName|Jennifer|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Burdick|shippingAddress1|20457, Loyalton Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Jennifer|invoiceAmount|350.00|referenceNumber|79013478|invoiceAmountUSD|350.00|creditCardExpDate|3/2016|transactionDate|03/13/2014 09:22 PM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|71.80.177.216|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19B4FAE5EE8091A6\u0026acd=FA9217171254C05D|creditCardLastFourDigits|4307|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 09:22 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=19B4FAE5EE8091A6|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19B4FAE5EE8091A6\u0026acd=FA9217171254C05D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19B4FAE5EE8091A6\u0026acd=FA9217171254C05D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4307|address||admin_id||_user_ip|71.80.177.216|_remote_host|71.80.177.216|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0)|_accept_langauge|en-US|
0x2Taylor >  101512|first_name|seoung |last_name|yi|address1|22951 estoril dr. unit#6|city|diamond bar|state|CA|zip|91765|country|us|phone|9098602621|email|seoungyi8@hotmail.com|last_four_digits|2826|expire_month|7|expire_year|2015|card_type|mastercard|shopper_id|50520406|invoice_id|79013484|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013484|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eseoung \u003c/first-name\u003e\u003clast-name\u003eyi\u003c/last-name\u003e\u003cemail\u003eseoungyi8@hotmail.com\u003c/email\u003e\u003caddress1\u003e22951 estoril dr. unit#6\u003c/address1\u003e\u003ccity\u003ediamond 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(KHTML, like Gecko) Version/4.0 Safari/534.30\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137386|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 21:22:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=22951 estoril dr. unit#6\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=seoungyi8@hotmail.com\u0026invoiceWorkPhone=9098602621\u0026invoiceFirstName=seoung \u0026invoiceMobilePhone=\u0026invoiceLastName=yi\u0026invoiceZipCode=91765\u0026lastName=yi\u0026accountId=50520406\u0026state=CA\u0026brazilianId=\u0026address1=22951 estoril dr. unit#6\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=1394770963124321935761114668244\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=seoungyi8@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098602621\u0026firstName=seoung \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=yi\u0026shippingAddress1=22951 estoril dr. 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bar|invoiceAddress1|22951 estoril dr. unit#6|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|seoungyi8@hotmail.com|invoiceWorkPhone|9098602621|invoiceFirstName|seoung |invoiceMobilePhone||invoiceLastName|yi|invoiceZipCode|91765|lastName|yi|accountId|50520406|state|CA|brazilianId||address1|22951 estoril dr. unit#6|address2||homePhone||city|diamond bar|country|US|extension||username|1394770963124321935761114668244|title||faxNumber||mobilePhone||email|seoungyi8@hotmail.com|company||zipCode|91765|workPhone|9098602621|firstName|seoung |shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|yi|shippingAddress1|22951 estoril dr. unit#6|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|seoung |invoiceAmount|500.00|referenceNumber|79013484|invoiceAmountUSD|500.00|creditCardExpDate|7/2015|transactionDate|03/13/2014 09:22 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0x2Taylor >  101513|first_name|JUDY|last_name|KWAN|address1|1712 HEATHER HILL RD|city|HACIENDA HEIGHTS|state|CA|zip|91745|country|us|phone|5254835109|email|JUDES328@AOL.COM|last_four_digits|1930|expire_month|5|expire_year|2014|card_type|mastercard|shopper_id|50520418|invoice_id|79013496|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013496|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJUDY\u003c/first-name\u003e\u003clast-name\u003eKWAN\u003c/last-name\u003e\u003cemail\u003eJUDES328@AOL.COM\u003c/email\u003e\u003caddress1\u003e1712 HEATHER HILL RD\u003c/address1\u003e\u003ccity\u003eHACIENDA 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0x2Taylor >  101514|first_name|Brett  T|last_name|Kinsey|address1|1453 Kem Way|city|Walnut|state|CA|zip|91789|country|us|phone|9099215452|email|raquelkinsey@yahoo.com|last_four_digits|7608|expire_month|6|expire_year|2017|card_type|visa|shopper_id|50520460|invoice_id|79013522|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013522|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBrett  T\u003c/first-name\u003e\u003clast-name\u003eKinsey\u003c/last-name\u003e\u003cemail\u003eraquelkinsey@yahoo.com\u003c/email\u003e\u003caddress1\u003e1453 Kem 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21:29:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1453 Kem Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=raquelkinsey@yahoo.com\u0026invoiceWorkPhone=9099215452\u0026invoiceFirstName=Brett  T\u0026invoiceMobilePhone=\u0026invoiceLastName=Kinsey\u0026invoiceZipCode=91789\u0026lastName=Kinsey\u0026accountId=50520460\u0026state=CA\u0026brazilianId=\u0026address1=1453 Kem Way\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13947713403391598428631573323573\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=raquelkinsey@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9099215452\u0026firstName=Brett  T\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Kinsey\u0026shippingAddress1=1453 Kem 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0x2Taylor >  101515|first_name|Yu Ling|last_name|Kung|address1|719 Iron Horse Rd|city|Walnut|state|CA|zip|91789|country|us|phone|9093743898|email|lkt88.kung@gmail.com|last_four_digits|7499|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50520462|invoice_id|79013524|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013524|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYu Ling\u003c/first-name\u003e\u003clast-name\u003eKung\u003c/last-name\u003e\u003cemail\u003elkt88.kung@gmail.com\u003c/email\u003e\u003caddress1\u003e719 Iron Horse 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0x2Taylor >  101516|first_name|Michael |last_name|Chan|address1|20072 Shadow Mountain Road|city|Walnut|state|CA|zip|91789|country|us|phone|6266172814|email|mchanncx@yahoo.com|last_four_digits|3058|expire_month|3|expire_year|2017|card_type|mastercard|shopper_id|50520490|invoice_id|79013542|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013542|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichael \u003c/first-name\u003e\u003clast-name\u003eChan\u003c/last-name\u003e\u003cemail\u003emchanncx@yahoo.com\u003c/email\u003e\u003caddress1\u003e20072 Shadow Mountain 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Chrome/31.0.1650.63 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136359|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 21:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20072 Shadow Mountain Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mchanncx@yahoo.com\u0026invoiceWorkPhone=6266172814\u0026invoiceFirstName=Michael \u0026invoiceMobilePhone=\u0026invoiceLastName=Chan\u0026invoiceZipCode=91789\u0026lastName=Chan\u0026accountId=50520490\u0026state=CA\u0026brazilianId=\u0026address1=20072 Shadow Mountain Road\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13947715627994702879391072755393\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mchanncx@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6266172814\u0026firstName=Michael \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chan\u0026shippingAddress1=20072 Shadow Mountain 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Shadow Mountain Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mchanncx@yahoo.com|invoiceWorkPhone|6266172814|invoiceFirstName|Michael |invoiceMobilePhone||invoiceLastName|Chan|invoiceZipCode|91789|lastName|Chan|accountId|50520490|state|CA|brazilianId||address1|20072 Shadow Mountain Road|address2||homePhone||city|Walnut|country|US|extension||username|13947715627994702879391072755393|title||faxNumber||mobilePhone||email|mchanncx@yahoo.com|company||zipCode|91789|workPhone|6266172814|firstName|Michael |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chan|shippingAddress1|20072 Shadow Mountain Road|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Michael |invoiceAmount|500.00|referenceNumber|79013542|invoiceAmountUSD|500.00|creditCardExpDate|3/2017|transactionDate|03/13/2014 09:32 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0x2Taylor >  101517|first_name|Christina|last_name|Kau|address1|1536 Deerfoot Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098603600|email|cowmama@gmail.com|last_four_digits|3974|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50520506|invoice_id|79013560|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013560|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChristina\u003c/first-name\u003e\u003clast-name\u003eKau\u003c/last-name\u003e\u003cemail\u003ecowmama@gmail.com\u003c/email\u003e\u003caddress1\u003e1536 Deerfoot Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|136268|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-13 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0x2Taylor >  101518|first_name|GENE|last_name|CHIU|address1|21058 SANDPIPER ST|city|WALNUT|state|CA|zip|91789|country|us|phone|8184147091|email|GENE.X.CHIU@KP.ORG|last_four_digits|9188|expire_month|6|expire_year|2015|card_type|visa|shopper_id|50520536|invoice_id|79013578|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013578|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGENE\u003c/first-name\u003e\u003clast-name\u003eCHIU\u003c/last-name\u003e\u003cemail\u003eGENE.X.CHIU@KP.ORG\u003c/email\u003e\u003caddress1\u003e21058 SANDPIPER 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0x2Taylor >  101519|first_name|Sylvia|last_name|Gomez|address1|1927 Texas Ave. |city|San Antonio |state|TX|zip|78228|country|us|phone|2109999331|email|syl2128@hotmail.com|last_four_digits|7905|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|50520534|invoice_id|79013576|invoice_status|approved|charged_currency|USD|charged_in_currency|115.0|final_amount|115.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013576|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSylvia\u003c/first-name\u003e\u003clast-name\u003eGomez\u003c/last-name\u003e\u003cemail\u003esyl2128@hotmail.com\u003c/email\u003e\u003caddress1\u003e1927 Texas Ave. \u003c/address1\u003e\u003ccity\u003eSan Antonio 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0x2Taylor >  101520|first_name|Krista|last_name|Hsu Maass|address1|P.O. Box 1263|city|Walnut|state|CA|zip|91788|country|us|phone|9094449620|email|kristahsu@yahoo.com|last_four_digits|9409|expire_month|6|expire_year|2014|card_type|visa|shopper_id|50520538|invoice_id|79013580|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013580|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKrista\u003c/first-name\u003e\u003clast-name\u003eHsu Maass\u003c/last-name\u003e\u003cemail\u003ekristahsu@yahoo.com\u003c/email\u003e\u003caddress1\u003eP.O. 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Box 1263|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kristahsu@yahoo.com|invoiceWorkPhone|9094449620|invoiceFirstName|Krista|invoiceMobilePhone||invoiceLastName|Hsu Maass|invoiceZipCode|91788|lastName|Hsu Maass|accountId|50520538|state|CA|brazilianId||address1|P.O. Box 1263|address2||homePhone||city|Walnut|country|US|extension||username|1394771979398759378091851137363|title||faxNumber||mobilePhone||email|kristahsu@yahoo.com|company||zipCode|91788|workPhone|9094449620|firstName|Krista|shippingState|CA|shippingZipCode|91788|shippingMethod||shippingLastName|Hsu Maass|shippingAddress1|P.O. 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0x2Taylor >  101521|first_name|Rhoda|last_name|Chan|address1|23525 Deer Spring Ln.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6265423303|email|cmlrhoda@hotmail.com|last_four_digits|3141|expire_month|4|expire_year|2014|card_type|visa|shopper_id|50520546|invoice_id|79013584|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013584|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRhoda\u003c/first-name\u003e\u003clast-name\u003eChan\u003c/last-name\u003e\u003cemail\u003ecmlrhoda@hotmail.com\u003c/email\u003e\u003caddress1\u003e23525 Deer Spring Ln.\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137404|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 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0x2Taylor >  101522|first_name|Mimi|last_name|Siu|address1|19930 E Country Hollow Dr .|city|Walnut|state|CA|zip|91789|country|us|phone|6267861603|email|mimi_siu@yahoo.com|last_four_digits|2964|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50520552|invoice_id|79013590|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013590|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMimi\u003c/first-name\u003e\u003clast-name\u003eSiu\u003c/last-name\u003e\u003cemail\u003emimi_siu@yahoo.com\u003c/email\u003e\u003caddress1\u003e19930 E Country Hollow Dr 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0x2Taylor >  101523|first_name|Christine|last_name|Chen|address1|21125 e fort bowie dr|city|walnut|state|CA|zip|91789|country|us|phone|6263293297|email|johnfromla@yahoo.com|last_four_digits|3847|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50520578|invoice_id|79013608|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013608|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChristine\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003ejohnfromla@yahoo.com\u003c/email\u003e\u003caddress1\u003e21125 e fort bowie 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0x2Taylor >  101524|first_name|KWANG JIN|last_name|HWANG|address1|1330 WINTERWOOD LN|city|DIAMOND BAR|state|CA|zip|91765|country|us|phone|9726896407|email|korhwang@yahoo.com|last_four_digits|4788|expire_month|5|expire_year|2017|card_type|visa|shopper_id|50520590|invoice_id|79013618|invoice_status|approved|charged_currency|USD|charged_in_currency|260.0|final_amount|260.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013618|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKWANG JIN\u003c/first-name\u003e\u003clast-name\u003eHWANG\u003c/last-name\u003e\u003cemail\u003ekorhwang@yahoo.com\u003c/email\u003e\u003caddress1\u003e1330 WINTERWOOD LN\u003c/address1\u003e\u003ccity\u003eDIAMOND 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Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e260\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e260\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|260.0|payment_type|cc|clogin_id|137399|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|260.0|transaction_Date|2014-03-13 21:47:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=DIAMOND BAR\u0026invoiceAddress1=1330 WINTERWOOD LN\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=korhwang@yahoo.com\u0026invoiceWorkPhone=9726896407\u0026invoiceFirstName=KWANG JIN\u0026invoiceMobilePhone=\u0026invoiceLastName=HWANG\u0026invoiceZipCode=91765\u0026lastName=HWANG\u0026accountId=50520590\u0026state=CA\u0026brazilianId=\u0026address1=1330 WINTERWOOD LN\u0026address2=\u0026homePhone=\u0026city=DIAMOND BAR\u0026country=US\u0026extension=\u0026username=1394772416763717032963193634723\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=korhwang@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9726896407\u0026firstName=KWANG JIN\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=HWANG\u0026shippingAddress1=1330 WINTERWOOD 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BAR|invoiceAddress1|1330 WINTERWOOD LN|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|korhwang@yahoo.com|invoiceWorkPhone|9726896407|invoiceFirstName|KWANG JIN|invoiceMobilePhone||invoiceLastName|HWANG|invoiceZipCode|91765|lastName|HWANG|accountId|50520590|state|CA|brazilianId||address1|1330 WINTERWOOD LN|address2||homePhone||city|DIAMOND BAR|country|US|extension||username|1394772416763717032963193634723|title||faxNumber||mobilePhone||email|korhwang@yahoo.com|company||zipCode|91765|workPhone|9726896407|firstName|KWANG JIN|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|HWANG|shippingAddress1|1330 WINTERWOOD LN|shippingCountry|US|shippingAddress2||shippingCity|DIAMOND BAR|shippingFirstName|KWANG JIN|invoiceAmount|260.00|referenceNumber|79013618|invoiceAmountUSD|260.00|creditCardExpDate|5/2017|transactionDate|03/13/2014 09:47 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0x2Taylor >  101525|first_name|ANUPAM|last_name|SINGH|address1|1698 S. Lost Trail Drive|city|Walnut|state|CA|zip|91789-1350|country|us|phone|9095956242|email|anu_ritu@hotmail.com|last_four_digits|7176|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50520608|invoice_id|79013630|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013630|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eANUPAM\u003c/first-name\u003e\u003clast-name\u003eSINGH\u003c/last-name\u003e\u003cemail\u003eanu_ritu@hotmail.com\u003c/email\u003e\u003caddress1\u003e1698 S. 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0x2Taylor >  101526|first_name|Eva|last_name|Ong-Siong|address1|1505 El Travesia Dr.,|city|La Habra Heights|state|CA|zip|90630|country|us|phone|6263189321|email|eva@cccocpa.com|last_four_digits|0833|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50520614|invoice_id|79013634|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013634|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEva\u003c/first-name\u003e\u003clast-name\u003eOng-Siong\u003c/last-name\u003e\u003cemail\u003eeva@cccocpa.com\u003c/email\u003e\u003caddress1\u003e1505 El Travesia Dr.,\u003c/address1\u003e\u003ccity\u003eLa Habra 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0x2Taylor >  101528|first_name|Jennifer|last_name|Grasso|address1|1625 Josephine Street|city|Berkeley|state|CA|zip|94702|country|us|phone|4158238424|email|jenngrasso@gmail.com|account_number|01965|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|50520682|invoice_id|79013692|invoice_status|approved|charged_currency|USD|charged_in_currency|1250.0|final_amount|1250.0|payment_method|e-Check|vendor|Plimus|transaction_id|79013692|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003eGrasso\u003c/last-name\u003e\u003cemail\u003ejenngrasso@gmail.com\u003c/email\u003e\u003caddress1\u003e1625 Josephine 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0x2Taylor >  101529|first_name|chiahsien |last_name|wen|address1|1007 Stevens Creek Lane|city|Walnut|state|CA|zip|91789|country|us|phone|6269139398|email|alshieh@aol.com|account_number|17783|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|50520688|invoice_id|79013694|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79013694|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003echiahsien \u003c/first-name\u003e\u003clast-name\u003ewen\u003c/last-name\u003e\u003cemail\u003ealshieh@aol.com\u003c/email\u003e\u003caddress1\u003e1007 Stevens Creek 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0x2Taylor >  101530|first_name|Yechezkel|last_name|Edelman|address1|150 Dyer St. |city|New Haven|state|CT|zip|06511|country|us|phone|3474160851|email|ymedelman@gmail.com|last_four_digits|2429|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50520694|invoice_id|79013698|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013698|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYechezkel\u003c/first-name\u003e\u003clast-name\u003eEdelman\u003c/last-name\u003e\u003cemail\u003eymedelman@gmail.com\u003c/email\u003e\u003caddress1\u003e150 Dyer St. \u003c/address1\u003e\u003ccity\u003eNew 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0x2Taylor >  101531|first_name|Yechezkel|last_name|Edelman|address1|150 Dyer St. |city|New Haven|state|CT|zip|06511|country|us|phone|3474160851|email|ymedelman@gmail.com|last_four_digits|2429|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50520694|invoice_id|79013702|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013702|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  101532|first_name|Angela|last_name|Lee|address1|20709 Aspenwood Court|city|Walnut|state|CA|zip|91789|country|us|phone|6262427114|email|familycare.lee@gmail.com|last_four_digits|8171|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50520710|invoice_id|79013708|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013708|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAngela\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003efamilycare.lee@gmail.com\u003c/email\u003e\u003caddress1\u003e20709 Aspenwood 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0x2Taylor >  101533|first_name|Yen Te|last_name|Ho|address1|765 View Ln|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098595216|email|ythohank@gmail.com|last_four_digits|0115|expire_month|3|expire_year|2017|card_type|mastercard|shopper_id|50520746|invoice_id|79013728|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013728|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYen Te\u003c/first-name\u003e\u003clast-name\u003eHo\u003c/last-name\u003e\u003cemail\u003eythohank@gmail.com\u003c/email\u003e\u003caddress1\u003e765 View Ln\u003c/address1\u003e\u003ccity\u003eDiamond 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22:07:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=765 View Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ythohank@gmail.com\u0026invoiceWorkPhone=9098595216\u0026invoiceFirstName=Yen Te\u0026invoiceMobilePhone=\u0026invoiceLastName=Ho\u0026invoiceZipCode=91765\u0026lastName=Ho\u0026accountId=50520746\u0026state=CA\u0026brazilianId=\u0026address1=765 View Ln\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13947736570798888422221988800393\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ythohank@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098595216\u0026firstName=Yen Te\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Ho\u0026shippingAddress1=765 View Ln\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond 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0x2Taylor >  101534|first_name|Jennifer|last_name|Holden|address1|21 Angela Ave|city|San Anselmo|state|CA|zip|94960|country|us|phone|4157854278|email|holden.jennifer@gmail.com|last_four_digits|3130|expire_month|12|expire_year|2014|card_type|visa|shopper_id|50520754|invoice_id|79013736|invoice_status|approved|charged_currency|USD|charged_in_currency|795.0|final_amount|795.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013736|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003eHolden\u003c/last-name\u003e\u003cemail\u003eholden.jennifer@gmail.com\u003c/email\u003e\u003caddress1\u003e21 Angela Ave\u003c/address1\u003e\u003ccity\u003eSan 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Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e795\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e795\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|795.0|payment_type|cc|clogin_id|134580|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|795.0|transaction_Date|2014-03-13 22:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=21 Angela Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=holden.jennifer@gmail.com\u0026invoiceWorkPhone=4157854278\u0026invoiceFirstName=Jennifer\u0026invoiceMobilePhone=\u0026invoiceLastName=Holden\u0026invoiceZipCode=94960\u0026lastName=Holden\u0026accountId=50520754\u0026state=CA\u0026brazilianId=\u0026address1=21 Angela Ave\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=13947736971946475214331429371203\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=holden.jennifer@gmail.com\u0026company=\u0026zipCode=94960\u0026workPhone=4157854278\u0026firstName=Jennifer\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Holden\u0026shippingAddress1=21 Angela Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Jennifer\u0026invoiceAmount=795.00\u0026referenceNumber=79013736\u0026invoiceAmountUSD=795.00\u0026creditCardExpDate=12/2014\u0026transactionDate=03/13/2014 10:08 PM\u0026productId=883214\u0026contractPrice=795.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=795.00\u0026referrer=\u0026contractChargePrice=795.00\u0026remoteAddress=24.5.25.43\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=80C7CFE89401BED5\u0026acd=C76F2C0E5C44A3C5\u0026creditCardLastFourDigits=3130\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 10:08 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Anselmo|invoiceAddress1|21 Angela Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|holden.jennifer@gmail.com|invoiceWorkPhone|4157854278|invoiceFirstName|Jennifer|invoiceMobilePhone||invoiceLastName|Holden|invoiceZipCode|94960|lastName|Holden|accountId|50520754|state|CA|brazilianId||address1|21 Angela Ave|address2||homePhone||city|San Anselmo|country|US|extension||username|13947736971946475214331429371203|title||faxNumber||mobilePhone||email|holden.jennifer@gmail.com|company||zipCode|94960|workPhone|4157854278|firstName|Jennifer|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Holden|shippingAddress1|21 Angela Ave|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Jennifer|invoiceAmount|795.00|referenceNumber|79013736|invoiceAmountUSD|795.00|creditCardExpDate|12/2014|transactionDate|03/13/2014 10:08 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0x2Taylor >  101535|first_name|Wen Q|last_name|Wu|address1|4912 Elizabeth St.|city|Baldwin Park|state|CA|zip|91706|country|us|phone|6269222539|email|cherryl1970@gmail.com|last_four_digits|2034|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50520758|invoice_id|79013740|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013740|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWen Q\u003c/first-name\u003e\u003clast-name\u003eWu\u003c/last-name\u003e\u003cemail\u003echerryl1970@gmail.com\u003c/email\u003e\u003caddress1\u003e4912 Elizabeth St.\u003c/address1\u003e\u003ccity\u003eBaldwin 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136139|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 22:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Baldwin Park\u0026invoiceAddress1=4912 Elizabeth St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cherryl1970@gmail.com\u0026invoiceWorkPhone=6269222539\u0026invoiceFirstName=Wen Q\u0026invoiceMobilePhone=\u0026invoiceLastName=Wu\u0026invoiceZipCode=91706\u0026lastName=Wu\u0026accountId=50520758\u0026state=CA\u0026brazilianId=\u0026address1=4912 Elizabeth St.\u0026address2=\u0026homePhone=\u0026city=Baldwin Park\u0026country=US\u0026extension=\u0026username=139477371911211373221071819146792\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cherryl1970@gmail.com\u0026company=\u0026zipCode=91706\u0026workPhone=6269222539\u0026firstName=Wen Q\u0026shippingState=CA\u0026shippingZipCode=91706\u0026shippingMethod=\u0026shippingLastName=Wu\u0026shippingAddress1=4912 Elizabeth 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Park|invoiceAddress1|4912 Elizabeth St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cherryl1970@gmail.com|invoiceWorkPhone|6269222539|invoiceFirstName|Wen Q|invoiceMobilePhone||invoiceLastName|Wu|invoiceZipCode|91706|lastName|Wu|accountId|50520758|state|CA|brazilianId||address1|4912 Elizabeth St.|address2||homePhone||city|Baldwin Park|country|US|extension||username|139477371911211373221071819146792|title||faxNumber||mobilePhone||email|cherryl1970@gmail.com|company||zipCode|91706|workPhone|6269222539|firstName|Wen Q|shippingState|CA|shippingZipCode|91706|shippingMethod||shippingLastName|Wu|shippingAddress1|4912 Elizabeth St.|shippingCountry|US|shippingAddress2||shippingCity|Baldwin Park|shippingFirstName|Wen Q|invoiceAmount|500.00|referenceNumber|79013740|invoiceAmountUSD|500.00|creditCardExpDate|5/2014|transactionDate|03/13/2014 10:08 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0x2Taylor >  101536|first_name|Jacqueline |last_name|Gilbreth|address1|3540 Toyon Street|city|West Covina|state|CA|zip|91792|country|us|phone|3108092573|email|jgilbreth1@gmail.com|last_four_digits|6731|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50520778|invoice_id|79013752|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013752|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJacqueline \u003c/first-name\u003e\u003clast-name\u003eGilbreth\u003c/last-name\u003e\u003cemail\u003ejgilbreth1@gmail.com\u003c/email\u003e\u003caddress1\u003e3540 Toyon Street\u003c/address1\u003e\u003ccity\u003eWest 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22:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=3540 Toyon Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jgilbreth1@gmail.com\u0026invoiceWorkPhone=3108092573\u0026invoiceFirstName=Jacqueline \u0026invoiceMobilePhone=\u0026invoiceLastName=Gilbreth\u0026invoiceZipCode=91792\u0026lastName=Gilbreth\u0026accountId=50520778\u0026state=CA\u0026brazilianId=\u0026address1=3540 Toyon Street\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=13947739091992133090867187514664\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jgilbreth1@gmail.com\u0026company=\u0026zipCode=91792\u0026workPhone=3108092573\u0026firstName=Jacqueline \u0026shippingState=CA\u0026shippingZipCode=91792\u0026shippingMethod=\u0026shippingLastName=Gilbreth\u0026shippingAddress1=3540 Toyon 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Covina|invoiceAddress1|3540 Toyon Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jgilbreth1@gmail.com|invoiceWorkPhone|3108092573|invoiceFirstName|Jacqueline |invoiceMobilePhone||invoiceLastName|Gilbreth|invoiceZipCode|91792|lastName|Gilbreth|accountId|50520778|state|CA|brazilianId||address1|3540 Toyon Street|address2||homePhone||city|West Covina|country|US|extension||username|13947739091992133090867187514664|title||faxNumber||mobilePhone||email|jgilbreth1@gmail.com|company||zipCode|91792|workPhone|3108092573|firstName|Jacqueline |shippingState|CA|shippingZipCode|91792|shippingMethod||shippingLastName|Gilbreth|shippingAddress1|3540 Toyon Street|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Jacqueline |invoiceAmount|500.00|referenceNumber|79013752|invoiceAmountUSD|500.00|creditCardExpDate|10/2016|transactionDate|03/13/2014 10:12 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Safari/537.71|_accept_langauge|en-us|
0x2Taylor >  101537|first_name|Lisa Ann|last_name|Watabayashi|address1|640 Linden Road|city|Bellingham|state|WA|zip|98225|country|us|phone|8083843350|email|lisawata@comcast.net|last_four_digits|0935|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|49941678|invoice_id|79013766|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013766|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0935\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49941678\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e174.61.152.251\u003c/ip\u003e\u003cremote-host\u003e174.61.152.251\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET4.0C; .NET CLR 3.5.30729; .NET CLR 3.0.4506.2152; .NET CLR 2.0.50727; 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22:13:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=640 Linden Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lisawata@comcast.net\u0026invoiceWorkPhone=8083843350\u0026invoiceFirstName=Lisa Ann\u0026invoiceMobilePhone=\u0026invoiceLastName=Watabayashi\u0026invoiceZipCode=98225\u0026lastName=Watabayashi\u0026accountId=49941678\u0026state=WA\u0026brazilianId=\u0026address1=640 Linden Road\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1391035056387348213890764473148\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lisawata@comcast.net\u0026company=\u0026zipCode=98225\u0026workPhone=8083843350\u0026firstName=Lisa Ann\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Watabayashi\u0026shippingAddress1=640 Linden Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Lisa Ann\u0026invoiceAmount=335.00\u0026referenceNumber=79013766\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/13/2014 10:13 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=174.61.152.251\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E463F2778A2FD775\u0026acd=84525DA6BA4A75B2\u0026creditCardLastFourDigits=0935\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 10:13 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E463F2778A2FD775\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E463F2778A2FD775\u0026acd=84525DA6BA4A75B2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E463F2778A2FD775\u0026acd=84525DA6BA4A75B2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|640 Linden Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lisawata@comcast.net|invoiceWorkPhone|8083843350|invoiceFirstName|Lisa Ann|invoiceMobilePhone||invoiceLastName|Watabayashi|invoiceZipCode|98225|lastName|Watabayashi|accountId|49941678|state|WA|brazilianId||address1|640 Linden Road|address2||homePhone||city|Bellingham|country|US|extension||username|1391035056387348213890764473148|title||faxNumber||mobilePhone||email|lisawata@comcast.net|company||zipCode|98225|workPhone|8083843350|firstName|Lisa Ann|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Watabayashi|shippingAddress1|640 Linden Road|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Lisa Ann|invoiceAmount|335.00|referenceNumber|79013766|invoiceAmountUSD|335.00|creditCardExpDate|11/2015|transactionDate|03/13/2014 10:13 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E463F2778A2FD775|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E463F2778A2FD775\u0026acd=84525DA6BA4A75B2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E463F2778A2FD775\u0026acd=84525DA6BA4A75B2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0935|address||admin_id||_user_ip|174.61.152.251|_remote_host|174.61.152.251|_user_agent|Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET4.0C; .NET CLR 3.5.30729; .NET CLR 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0x2Taylor >  101538|first_name|Li Ju|last_name|Hu|address1|21105 Woodland Court|city|Walnut|state|CA|zip|91789|country|us|phone|9095050411|email|annielaihu@yahoo.com|last_four_digits|2885|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50520792|invoice_id|79013776|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013776|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLi Ju\u003c/first-name\u003e\u003clast-name\u003eHu\u003c/last-name\u003e\u003cemail\u003eannielaihu@yahoo.com\u003c/email\u003e\u003caddress1\u003e21105 Woodland 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22:14:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=21105 Woodland Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=annielaihu@yahoo.com\u0026invoiceWorkPhone=9095050411\u0026invoiceFirstName=Li Ju\u0026invoiceMobilePhone=\u0026invoiceLastName=Hu\u0026invoiceZipCode=91789\u0026lastName=Hu\u0026accountId=50520792\u0026state=CA\u0026brazilianId=\u0026address1=21105 Woodland Court\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13947740707242700584272040175681\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=annielaihu@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095050411\u0026firstName=Li Ju\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Hu\u0026shippingAddress1=21105 Woodland 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0x2Taylor >  101539|first_name|Lin|last_name|Wu|address1|13-2 Wenan Rd. Heping District|city|Shenyang|state||zip|110014|country|cn|phone|13804031208|email|wulin_sy@163.com|last_four_digits|0416|expire_month|9|expire_year|2017|card_type|mastercard|shopper_id|50520794|invoice_id|79013778|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013778|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLin\u003c/first-name\u003e\u003clast-name\u003eWu\u003c/last-name\u003e\u003cemail\u003ewulin_sy@163.com\u003c/email\u003e\u003caddress1\u003e13-2 Wenan Rd. 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Heping District\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wulin_sy@163.com\u0026invoiceWorkPhone=13804031208\u0026invoiceFirstName=Lin\u0026invoiceMobilePhone=\u0026invoiceLastName=Wu\u0026invoiceZipCode=110014\u0026lastName=Wu\u0026accountId=50520794\u0026state=\u0026brazilianId=\u0026address1=13-2 Wenan Rd. Heping District\u0026address2=\u0026homePhone=\u0026city=Shenyang\u0026country=CN\u0026extension=\u0026username=1394774094142774818336364968972\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wulin_sy@163.com\u0026company=\u0026zipCode=110014\u0026workPhone=13804031208\u0026firstName=Lin\u0026shippingState=\u0026shippingZipCode=110014\u0026shippingMethod=\u0026shippingLastName=Wu\u0026shippingAddress1=13-2 Wenan Rd. Heping District\u0026shippingCountry=CN\u0026shippingAddress2=\u0026shippingCity=Shenyang\u0026shippingFirstName=Lin\u0026invoiceAmount=500.00\u0026referenceNumber=79013778\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=9/2017\u0026transactionDate=03/13/2014 10:15 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.51.152.113\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C54FCC739CE1A6F7\u0026acd=6E640F3DE643468D\u0026creditCardLastFourDigits=0416\u0026quantity=1\u0026contractId=3225054\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 10:14 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C54FCC739CE1A6F7\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C54FCC739CE1A6F7\u0026acd=6E640F3DE643468D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C54FCC739CE1A6F7\u0026acd=6E640F3DE643468D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|CN|invoiceCompany||invoiceExtension||invoiceCity|Shenyang|invoiceAddress1|13-2 Wenan Rd. Heping District|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wulin_sy@163.com|invoiceWorkPhone|13804031208|invoiceFirstName|Lin|invoiceMobilePhone||invoiceLastName|Wu|invoiceZipCode|110014|lastName|Wu|accountId|50520794|state||brazilianId||address1|13-2 Wenan Rd. Heping District|address2||homePhone||city|Shenyang|country|CN|extension||username|1394774094142774818336364968972|title||faxNumber||mobilePhone||email|wulin_sy@163.com|company||zipCode|110014|workPhone|13804031208|firstName|Lin|shippingState||shippingZipCode|110014|shippingMethod||shippingLastName|Wu|shippingAddress1|13-2 Wenan Rd. Heping District|shippingCountry|CN|shippingAddress2||shippingCity|Shenyang|shippingFirstName|Lin|invoiceAmount|500.00|referenceNumber|79013778|invoiceAmountUSD|500.00|creditCardExpDate|9/2017|transactionDate|03/13/2014 10:15 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|173.51.152.113|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C54FCC739CE1A6F7\u0026acd=6E640F3DE643468D|creditCardLastFourDigits|0416|quantity|1|contractId|3225054|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/13/2014 10:14 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C54FCC739CE1A6F7|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C54FCC739CE1A6F7\u0026acd=6E640F3DE643468D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C54FCC739CE1A6F7\u0026acd=6E640F3DE643468D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0416|address||admin_id||_user_ip|173.51.152.113|_remote_host|173.51.152.113|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.1 (KHTML, like Gecko) Chrome/21.0.1180.89 Safari/537.1|_accept_langauge|zh-CN,zh;q=0.8|
0x2Taylor >  101540|first_name|prafulla|last_name|joshi|address1|1536 highbluff dr|city|diamond bar|state|CA|zip|91765|country|us|phone|9097200965|email|drjoshidds@yahoo.com|last_four_digits|9532|expire_month|12|expire_year|2015|card_type|visa|shopper_id|50520830|invoice_id|79013792|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013792|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eprafulla\u003c/first-name\u003e\u003clast-name\u003ejoshi\u003c/last-name\u003e\u003cemail\u003edrjoshidds@yahoo.com\u003c/email\u003e\u003caddress1\u003e1536 highbluff dr\u003c/address1\u003e\u003ccity\u003ediamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,es;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137441|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 22:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=1536 highbluff dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=drjoshidds@yahoo.com\u0026invoiceWorkPhone=9097200965\u0026invoiceFirstName=prafulla\u0026invoiceMobilePhone=\u0026invoiceLastName=joshi\u0026invoiceZipCode=91765\u0026lastName=joshi\u0026accountId=50520830\u0026state=CA\u0026brazilianId=\u0026address1=1536 highbluff dr\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=13947743272331398565260875436626\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=drjoshidds@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9097200965\u0026firstName=prafulla\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=joshi\u0026shippingAddress1=1536 highbluff dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=diamond bar\u0026shippingFirstName=prafulla\u0026invoiceAmount=500.00\u0026referenceNumber=79013792\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/13/2014 10:18 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.177.152.175\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EEEA3949F5E08689\u0026acd=2ECD8E3AC07998DB\u0026creditCardLastFourDigits=9532\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 10:18 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0x2Taylor >  101541|first_name|eric|last_name|minassian|address1|1320 albariza pl #5|city|diamond bar|state|CA|zip|91765|country|us|phone|8183783833|email|evelynminassian@yahoo.com|last_four_digits|7263|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50520840|invoice_id|79013796|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013796|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eeric\u003c/first-name\u003e\u003clast-name\u003eminassian\u003c/last-name\u003e\u003cemail\u003eevelynminassian@yahoo.com\u003c/email\u003e\u003caddress1\u003e1320 albariza pl #5\u003c/address1\u003e\u003ccity\u003ediamond 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22:19:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=1320 albariza pl #5\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=evelynminassian@yahoo.com\u0026invoiceWorkPhone=8183783833\u0026invoiceFirstName=eric\u0026invoiceMobilePhone=\u0026invoiceLastName=minassian\u0026invoiceZipCode=91765\u0026lastName=minassian\u0026accountId=50520840\u0026state=CA\u0026brazilianId=\u0026address1=1320 albariza pl #5\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=139477436334013374514811135666562\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=evelynminassian@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=8183783833\u0026firstName=eric\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=minassian\u0026shippingAddress1=1320 albariza pl #5\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=diamond bar\u0026shippingFirstName=eric\u0026invoiceAmount=500.00\u0026referenceNumber=79013796\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/13/2014 10:19 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.84.46.12\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E66C02F1783458E8\u0026acd=F183E4349987B202\u0026creditCardLastFourDigits=7263\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 10:19 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bar|invoiceAddress1|1320 albariza pl #5|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|evelynminassian@yahoo.com|invoiceWorkPhone|8183783833|invoiceFirstName|eric|invoiceMobilePhone||invoiceLastName|minassian|invoiceZipCode|91765|lastName|minassian|accountId|50520840|state|CA|brazilianId||address1|1320 albariza pl #5|address2||homePhone||city|diamond bar|country|US|extension||username|139477436334013374514811135666562|title||faxNumber||mobilePhone||email|evelynminassian@yahoo.com|company||zipCode|91765|workPhone|8183783833|firstName|eric|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|minassian|shippingAddress1|1320 albariza pl #5|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|eric|invoiceAmount|500.00|referenceNumber|79013796|invoiceAmountUSD|500.00|creditCardExpDate|5/2015|transactionDate|03/13/2014 10:19 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0x2Taylor >  101542|first_name|Steven|last_name|Kang|address1|2814 Eaglecrest Pl.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9097140856|email|skang56@yahoo.com|last_four_digits|1658|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50520846|invoice_id|79013806|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013806|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSteven\u003c/first-name\u003e\u003clast-name\u003eKang\u003c/last-name\u003e\u003cemail\u003eskang56@yahoo.com\u003c/email\u003e\u003caddress1\u003e2814 Eaglecrest Pl.\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  101543|first_name|Jennifer|last_name|Sun|address1|20152 Stanford Court|city|Walnut|state|CA|zip|91789|country|us|phone|9098968732|email|b_sun_99@yahoo.com|last_four_digits|7253|expire_month|6|expire_year|2015|card_type|visa|shopper_id|50520866|invoice_id|79013818|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013818|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003eSun\u003c/last-name\u003e\u003cemail\u003eb_sun_99@yahoo.com\u003c/email\u003e\u003caddress1\u003e20152 Stanford 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22:22:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20152 Stanford Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=b_sun_99@yahoo.com\u0026invoiceWorkPhone=9098968732\u0026invoiceFirstName=Jennifer\u0026invoiceMobilePhone=\u0026invoiceLastName=Sun\u0026invoiceZipCode=91789\u0026lastName=Sun\u0026accountId=50520866\u0026state=CA\u0026brazilianId=\u0026address1=20152 Stanford Court\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13947745585871122958083743241184\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=b_sun_99@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9098968732\u0026firstName=Jennifer\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Sun\u0026shippingAddress1=20152 Stanford 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Stanford Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|b_sun_99@yahoo.com|invoiceWorkPhone|9098968732|invoiceFirstName|Jennifer|invoiceMobilePhone||invoiceLastName|Sun|invoiceZipCode|91789|lastName|Sun|accountId|50520866|state|CA|brazilianId||address1|20152 Stanford Court|address2||homePhone||city|Walnut|country|US|extension||username|13947745585871122958083743241184|title||faxNumber||mobilePhone||email|b_sun_99@yahoo.com|company||zipCode|91789|workPhone|9098968732|firstName|Jennifer|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Sun|shippingAddress1|20152 Stanford Court|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Jennifer|invoiceAmount|350.00|referenceNumber|79013818|invoiceAmountUSD|350.00|creditCardExpDate|6/2015|transactionDate|03/13/2014 10:22 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0x2Taylor >  101544|first_name|Andrew|last_name|Huang|address1|1527 North Pioneer Way|city|Walnut|state|CA|zip|91789|country|us|phone|6262276880|email|handy93010@yahoo.com|last_four_digits|3731|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|50520868|invoice_id|79013820|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013820|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAndrew\u003c/first-name\u003e\u003clast-name\u003eHuang\u003c/last-name\u003e\u003cemail\u003ehandy93010@yahoo.com\u003c/email\u003e\u003caddress1\u003e1527 North Pioneer 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0x2Taylor >  101545|first_name|Wen|last_name|Zuo|address1|668 N. Pacer Ct.|city|Walnut|state|CA|zip|91789|country|us|phone|9092731433|email|itinah821@gmail.com|last_four_digits|4775|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50520888|invoice_id|79013840|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013840|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWen\u003c/first-name\u003e\u003clast-name\u003eZuo\u003c/last-name\u003e\u003cemail\u003eitinah821@gmail.com\u003c/email\u003e\u003caddress1\u003e668 N. 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Pacer Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|itinah821@gmail.com|invoiceWorkPhone|9092731433|invoiceFirstName|Wen|invoiceMobilePhone||invoiceLastName|Zuo|invoiceZipCode|91789|lastName|Zuo|accountId|50520888|state|CA|brazilianId||address1|668 N. Pacer Ct.|address2||homePhone||city|Walnut|country|US|extension||username|1394774700592953313904586045946|title||faxNumber||mobilePhone||email|itinah821@gmail.com|company||zipCode|91789|workPhone|9092731433|firstName|Wen|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Zuo|shippingAddress1|668 N. Pacer Ct.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Wen|invoiceAmount|500.00|referenceNumber|79013840|invoiceAmountUSD|500.00|creditCardExpDate|10/2015|transactionDate|03/13/2014 10:25 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|68.190.229.20|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E0E5E42C8E02553A\u0026acd=A7B589FD70B0E284|creditCardLastFourDigits|4775|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/13/2014 10:25 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E0E5E42C8E02553A|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E0E5E42C8E02553A\u0026acd=A7B589FD70B0E284|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E0E5E42C8E02553A\u0026acd=A7B589FD70B0E284|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4775|address||admin_id||_user_ip|68.190.229.20|_remote_host|68.190.229.20|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  101546|first_name|samantha|last_name|othman|address1|21336 stockton pass rd|city|walnut|state|CA|zip|91789|country|us|phone|6264505915|email|mohammadothman4@icloud.com|last_four_digits|6413|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50520896|invoice_id|79013852|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013852|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003esamantha\u003c/first-name\u003e\u003clast-name\u003eothman\u003c/last-name\u003e\u003cemail\u003emohammadothman4@icloud.com\u003c/email\u003e\u003caddress1\u003e21336 stockton pass 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22:28:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=21336 stockton pass rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mohammadothman4@icloud.com\u0026invoiceWorkPhone=6264505915\u0026invoiceFirstName=samantha\u0026invoiceMobilePhone=\u0026invoiceLastName=othman\u0026invoiceZipCode=91789\u0026lastName=othman\u0026accountId=50520896\u0026state=CA\u0026brazilianId=\u0026address1=21336 stockton pass rd\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=139477486925915166957702132157480\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mohammadothman4@icloud.com\u0026company=\u0026zipCode=91789\u0026workPhone=6264505915\u0026firstName=samantha\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=othman\u0026shippingAddress1=21336 stockton pass 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0x2Taylor >  101547|first_name|eric|last_name|minassian|address1|1320 albariza Pl #5|city|diamond bar|state|CA|zip|91765|country|us|phone|8183783833|email|izquierdominassian@gmail.com|last_four_digits|7263|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50520928|invoice_id|79013878|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013878|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eeric\u003c/first-name\u003e\u003clast-name\u003eminassian\u003c/last-name\u003e\u003cemail\u003eizquierdominassian@gmail.com\u003c/email\u003e\u003caddress1\u003e1320 albariza Pl #5\u003c/address1\u003e\u003ccity\u003ediamond 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0x2Taylor >  101548|first_name|kevin|last_name|cho|address1|1974 chestnut creek rd.|city|diamond bar|state|CA|zip|91765|country|us|phone|2136051590|email|chopro814@gmail.com|last_four_digits|3708|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50520936|invoice_id|79013888|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013888|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ekevin\u003c/first-name\u003e\u003clast-name\u003echo\u003c/last-name\u003e\u003cemail\u003echopro814@gmail.com\u003c/email\u003e\u003caddress1\u003e1974 chestnut creek rd.\u003c/address1\u003e\u003ccity\u003ediamond 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0x2Taylor >  101549|first_name|Steven|last_name|Kang|address1|2814 Eaglecrest Pl.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9097140856|email|matthewkang9@gmail.com|last_four_digits|1658|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50520942|invoice_id|79013890|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013890|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSteven\u003c/first-name\u003e\u003clast-name\u003eKang\u003c/last-name\u003e\u003cemail\u003ematthewkang9@gmail.com\u003c/email\u003e\u003caddress1\u003e2814 Eaglecrest Pl.\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  101550|first_name|Vivian|last_name|Chao|address1|21254 Washington Street|city|Walnut|state|CA|zip|91789|country|us|phone|6264562250|email|viv1003@hotmail.com|last_four_digits|0420|expire_month|3|expire_year|2014|card_type|visa|shopper_id|50520958|invoice_id|79013900|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013900|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVivian\u003c/first-name\u003e\u003clast-name\u003eChao\u003c/last-name\u003e\u003cemail\u003eviv1003@hotmail.com\u003c/email\u003e\u003caddress1\u003e21254 Washington 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|137459|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-13 22:37:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=21254 Washington Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=viv1003@hotmail.com\u0026invoiceWorkPhone=6264562250\u0026invoiceFirstName=Vivian\u0026invoiceMobilePhone=\u0026invoiceLastName=Chao\u0026invoiceZipCode=91789\u0026lastName=Chao\u0026accountId=50520958\u0026state=CA\u0026brazilianId=\u0026address1=21254 Washington Street\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139477546775014982059202028227102\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=viv1003@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6264562250\u0026firstName=Vivian\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chao\u0026shippingAddress1=21254 Washington 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Washington Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|viv1003@hotmail.com|invoiceWorkPhone|6264562250|invoiceFirstName|Vivian|invoiceMobilePhone||invoiceLastName|Chao|invoiceZipCode|91789|lastName|Chao|accountId|50520958|state|CA|brazilianId||address1|21254 Washington Street|address2||homePhone||city|Walnut|country|US|extension||username|139477546775014982059202028227102|title||faxNumber||mobilePhone||email|viv1003@hotmail.com|company||zipCode|91789|workPhone|6264562250|firstName|Vivian|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chao|shippingAddress1|21254 Washington Street|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Vivian|invoiceAmount|350.00|referenceNumber|79013900|invoiceAmountUSD|350.00|creditCardExpDate|3/2014|transactionDate|03/13/2014 10:37 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0x2Taylor >  101551|first_name|kathy|last_name|hahn|address1|1459 S Montezuma way|city|West Covina|state|CA|zip|91791|country|us|phone|6268244478|email|kat67hahn@hotmail.com|account_number|76733|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|50520968|invoice_id|79013916|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79013916|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ekathy\u003c/first-name\u003e\u003clast-name\u003ehahn\u003c/last-name\u003e\u003cemail\u003ekat67hahn@hotmail.com\u003c/email\u003e\u003caddress1\u003e1459 S Montezuma way\u003c/address1\u003e\u003ccity\u003eWest 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0x2Taylor >  101552|first_name|Ammiel|last_name|Soriano|address1|1559 E. Amar Rd, Ste#O|city|West Covina|state|CA|zip|91792|country|us|phone|6268181884|email|luisoriano@aol.com|last_four_digits|9001|expire_month|1|expire_year|2016|card_type|visa|shopper_id|50520984|invoice_id|79013924|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013924|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmmiel\u003c/first-name\u003e\u003clast-name\u003eSoriano\u003c/last-name\u003e\u003cemail\u003eluisoriano@aol.com\u003c/email\u003e\u003caddress1\u003e1559 E. 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0x2Taylor >  101553|first_name|YUN|last_name|SHAN|address1|471 RIERRE RD|city|WALNUT|state|CA|zip|91789|country|us|phone|6266750158|email|medusasy18@gmail.com|last_four_digits|4752|expire_month|9|expire_year|2014|card_type|visa|shopper_id|50520992|invoice_id|79013932|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013932|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYUN\u003c/first-name\u003e\u003clast-name\u003eSHAN\u003c/last-name\u003e\u003cemail\u003emedusasy18@gmail.com\u003c/email\u003e\u003caddress1\u003e471 RIERRE 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0x2Taylor >  101554|first_name|Yen Te|last_name|Ho|address1|765 View Ln|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098595216|email|ythohank@msn.com|account_number|33411|routing_number|34103|account_type|CONSUMER_CHECKING|shopper_id|50520998|invoice_id|79013936|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|e-Check|vendor|Plimus|transaction_id|79013936|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYen Te\u003c/first-name\u003e\u003clast-name\u003eHo\u003c/last-name\u003e\u003cemail\u003eythohank@msn.com\u003c/email\u003e\u003caddress1\u003e765 View Ln\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  101555|first_name|Hing|last_name|Ang|address1|1153 E Workman Ave|city|West Covina|state|CA|zip|91790|country|us|phone|6266171680|email|svmc_hg@yahoo.com|last_four_digits|9844|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50521014|invoice_id|79013946|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013946|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHing\u003c/first-name\u003e\u003clast-name\u003eAng\u003c/last-name\u003e\u003cemail\u003esvmc_hg@yahoo.com\u003c/email\u003e\u003caddress1\u003e1153 E Workman Ave\u003c/address1\u003e\u003ccity\u003eWest 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0x2Taylor >  101556|first_name|hongtao|last_name|zhou|address1|20336 Elkwood Road|city|Walnut|state|CA|zip|91789|country|us|phone|2136186181|email|zhouzheng2008@gmail.com|last_four_digits|3798|expire_month|8|expire_year|2014|card_type|visa|shopper_id|50521026|invoice_id|79013956|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013956|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ehongtao\u003c/first-name\u003e\u003clast-name\u003ezhou\u003c/last-name\u003e\u003cemail\u003ezhouzheng2008@gmail.com\u003c/email\u003e\u003caddress1\u003e20336 Elkwood 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Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003ezh-cn\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137468|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 22:50:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20336 Elkwood Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=zhouzheng2008@gmail.com\u0026invoiceWorkPhone=2136186181\u0026invoiceFirstName=hongtao\u0026invoiceMobilePhone=\u0026invoiceLastName=zhou\u0026invoiceZipCode=91789\u0026lastName=zhou\u0026accountId=50521026\u0026state=CA\u0026brazilianId=\u0026address1=20336 Elkwood Road\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139477621561221283797671495449838\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=zhouzheng2008@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=2136186181\u0026firstName=hongtao\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=zhou\u0026shippingAddress1=20336 Elkwood 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0x2Taylor >  101557|first_name|suk lin|last_name|yeo|address1|21911 E Snowcreek Dr|city|Walnut|state|CA|zip|91789|country|us|phone|2149262024|email|wenswei@yahoo.com|account_number|03995|routing_number|70381|account_type|CONSUMER_CHECKING|shopper_id|50521052|invoice_id|79013976|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79013976|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003esuk lin\u003c/first-name\u003e\u003clast-name\u003eyeo\u003c/last-name\u003e\u003cemail\u003ewenswei@yahoo.com\u003c/email\u003e\u003caddress1\u003e21911 E Snowcreek 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0x2Taylor >  101558|first_name|linen|last_name|sun|address1|22118 Briarwood Court|city|Walnut|state|CA|zip|91789|country|us|phone|6267807927|email|christina.sun123@hotmail.com|last_four_digits|5112|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|50521064|invoice_id|79013980|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013980|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003elinen\u003c/first-name\u003e\u003clast-name\u003esun\u003c/last-name\u003e\u003cemail\u003echristina.sun123@hotmail.com\u003c/email\u003e\u003caddress1\u003e22118 Briarwood 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0x2Taylor >  101559|first_name|Tony|last_name|Ngor|address1|405 E. Merced Avenue|city|West Covina|state|CA|zip|91790|country|us|phone|6269180989|email|smoothies999@yahoo.com|last_four_digits|0763|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50521082|invoice_id|79013990|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013990|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTony\u003c/first-name\u003e\u003clast-name\u003eNgor\u003c/last-name\u003e\u003cemail\u003esmoothies999@yahoo.com\u003c/email\u003e\u003caddress1\u003e405 E. 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0x2Taylor >  101560|first_name|Seung hee|last_name|Park|address1|14226 Sapphire Hill Ln|city|Chino hills|state|CA|zip|91709|country|us|phone|9099794105|email|judy14226@gmail.com|last_four_digits|4343|expire_month|7|expire_year|2014|card_type|mastercard|shopper_id|50521088|invoice_id|79013994|invoice_status|approved|charged_currency|USD|charged_in_currency|260.0|final_amount|260.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013994|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSeung hee\u003c/first-name\u003e\u003clast-name\u003ePark\u003c/last-name\u003e\u003cemail\u003ejudy14226@gmail.com\u003c/email\u003e\u003caddress1\u003e14226 Sapphire Hill Ln\u003c/address1\u003e\u003ccity\u003eChino 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0x2Taylor >  101561|first_name|Fraidoun|last_name|Shoushtari|address1|20603 Seton Hill Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9094375339|email|gfebe64@gmail.com|last_four_digits|2433|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50521104|invoice_id|79014010|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79014010|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFraidoun\u003c/first-name\u003e\u003clast-name\u003eShoushtari\u003c/last-name\u003e\u003cemail\u003egfebe64@gmail.com\u003c/email\u003e\u003caddress1\u003e20603 Seton Hill 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0x2Taylor >  101563|first_name|Riitta|last_name|Katila|address1|339 Olmsted Road|city|Stanford|state|CA|zip|94305|country|us|phone|6504988260|email|rkatila@stanford.edu|last_four_digits|7546|expire_month|6|expire_year|2015|card_type|visa|shopper_id|46886590|invoice_id|79014056|invoice_status|approved|charged_currency|USD|charged_in_currency|95.0|final_amount|95.0|payment_method|Credit card|vendor|Plimus|transaction_id|79014056|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  101564|transaction_id|75883042|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|mastercard|charged_currency|USD|final_amount|-83.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-83.0|transaction_Date|2014-03-13 23:16:00|ipn_string|lastName=Plaut\u0026accountId=33650731\u0026state=NY\u0026brazilianId=\u0026address1=19 Burr Lane\u0026address2=\u0026homePhone=\u0026city=Holmes\u0026country=US\u0026extension=\u0026username=138228335843610999070122040148521\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bplaut@optonline.net\u0026company=\u0026zipCode=12531\u0026workPhone=8458784960\u0026firstName=Barry\u0026invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Holmes\u0026invoiceAddress1=19 Burr Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bplaut@optonline.net\u0026invoiceWorkPhone=8458784960\u0026invoiceFirstName=Barry\u0026invoiceMobilePhone=\u0026invoiceLastName=Plaut\u0026invoiceZipCode=12531\u0026shippingState=NY\u0026shippingZipCode=12531\u0026shippingMethod=\u0026shippingLastName=Plaut\u0026shippingAddress1=19 Burr Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Holmes\u0026shippingFirstName=Barry\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=11/12/2013 01:29 PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CC2C912A299AC940\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CC2C912A299AC940\u0026acd=E85FC7E0FB0BD3DC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CC2C912A299AC940\u0026acd=E85FC7E0FB0BD3DC\u0026invoiceAmount=-83.00\u0026referenceNumber=75883042\u0026reversalRefNum=79014066\u0026creditCardExpDate=8/2015\u0026invoiceAmountUSD=-83.00\u0026currency=USD\u0026contractChargePrice=83.00\u0026invoiceChargeAmount=-83.00\u0026testMode=N\u0026creditCardLastFourDigits=0393\u0026contractId=3193966\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/13/2014 11:16 PM\u0026contractPrice=83.00\u0026productId=907106\u0026templateId=0\u0026referrer=\u0026remoteAddress=24.191.127.198\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CC2C912A299AC940\u0026acd=E85FC7E0FB0BD3DC\u0026contractOwner=1081714\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=USCJ - 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0x2Taylor >  101565|first_name|Riitta|last_name|Katila|address1|339 Olmsted Road|city|Stanford|state|CA|zip|94305|country|us|phone|6504988260|email|rkatila@stanford.edu|last_four_digits|7546|expire_month|6|expire_year|2015|card_type|visa|shopper_id|48714126|invoice_id|79014094|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79014094|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7546\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48714126\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e192.119.20.205\u003c/ip\u003e\u003cremote-host\u003e192.119.20.205\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3167866\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|137484|group_id|10118|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-13 23:22:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Stanford\u0026invoiceAddress1=339 Olmsted Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rkatila@stanford.edu\u0026invoiceWorkPhone=6504988260\u0026invoiceFirstName=Riitta\u0026invoiceMobilePhone=\u0026invoiceLastName=Katila\u0026invoiceZipCode=94305\u0026lastName=Katila\u0026accountId=48714126\u0026state=CA\u0026brazilianId=\u0026address1=339 Olmsted Road\u0026address2=\u0026homePhone=\u0026city=Stanford\u0026country=US\u0026extension=\u0026username=138236945533512655435112030015618\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rkatila@stanford.edu\u0026company=\u0026zipCode=94305\u0026workPhone=6504988260\u0026firstName=Riitta\u0026shippingState=CA\u0026shippingZipCode=94305\u0026shippingMethod=\u0026shippingLastName=Katila\u0026shippingAddress1=339 Olmsted Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Stanford\u0026shippingFirstName=Riitta\u0026invoiceAmount=100.00\u0026referenceNumber=79014094\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/13/2014 11:22 PM\u0026productId=894152\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=192.119.20.205\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0BE7B39FFB18826E\u0026acd=67FF0311C658A47E\u0026creditCardLastFourDigits=7546\u0026quantity=1\u0026contractId=3167866\u0026contractOwner=1072516\u0026language=ENGLISH\u0026productName=Stanford Campus Recreation Association\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 11:22 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0BE7B39FFB18826E\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0BE7B39FFB18826E\u0026acd=67FF0311C658A47E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0BE7B39FFB18826E\u0026acd=67FF0311C658A47E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Stanford|invoiceAddress1|339 Olmsted Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rkatila@stanford.edu|invoiceWorkPhone|6504988260|invoiceFirstName|Riitta|invoiceMobilePhone||invoiceLastName|Katila|invoiceZipCode|94305|lastName|Katila|accountId|48714126|state|CA|brazilianId||address1|339 Olmsted Road|address2||homePhone||city|Stanford|country|US|extension||username|138236945533512655435112030015618|title||faxNumber||mobilePhone||email|rkatila@stanford.edu|company||zipCode|94305|workPhone|6504988260|firstName|Riitta|shippingState|CA|shippingZipCode|94305|shippingMethod||shippingLastName|Katila|shippingAddress1|339 Olmsted Road|shippingCountry|US|shippingAddress2||shippingCity|Stanford|shippingFirstName|Riitta|invoiceAmount|100.00|referenceNumber|79014094|invoiceAmountUSD|100.00|creditCardExpDate|6/2015|transactionDate|03/13/2014 11:22 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|100.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0BE7B39FFB18826E|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0BE7B39FFB18826E\u0026acd=67FF0311C658A47E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0BE7B39FFB18826E\u0026acd=67FF0311C658A47E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7546|address||admin_id||_user_ip|192.119.20.205|_remote_host|192.119.20.205|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:27.0) Gecko/20100101 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0x2Taylor >  101566|first_name|John|last_name|Shen|address1|20518 E. Peach Blossom Road|city|Walnut|state|CA|zip|91789|country|us|phone|9099672006|email|wshen1961@gmail.com|last_four_digits|2571|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50521196|invoice_id|79014100|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79014100|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJohn\u003c/first-name\u003e\u003clast-name\u003eShen\u003c/last-name\u003e\u003cemail\u003ewshen1961@gmail.com\u003c/email\u003e\u003caddress1\u003e20518 E. 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Peach Blossom Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wshen1961@gmail.com\u0026invoiceWorkPhone=9099672006\u0026invoiceFirstName=John\u0026invoiceMobilePhone=\u0026invoiceLastName=Shen\u0026invoiceZipCode=91789\u0026lastName=Shen\u0026accountId=50521196\u0026state=CA\u0026brazilianId=\u0026address1=20518 E. Peach Blossom Road\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394778210465183704277113171022\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wshen1961@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9099672006\u0026firstName=John\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Shen\u0026shippingAddress1=20518 E. Peach Blossom Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=John\u0026invoiceAmount=500.00\u0026referenceNumber=79014100\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/13/2014 11:23 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=24.205.182.214\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=719A906D072DCFCD\u0026acd=A7453E2F05739F8D\u0026creditCardLastFourDigits=2571\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 11:23 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=719A906D072DCFCD\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=719A906D072DCFCD\u0026acd=A7453E2F05739F8D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=719A906D072DCFCD\u0026acd=A7453E2F05739F8D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|20518 E. Peach Blossom Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wshen1961@gmail.com|invoiceWorkPhone|9099672006|invoiceFirstName|John|invoiceMobilePhone||invoiceLastName|Shen|invoiceZipCode|91789|lastName|Shen|accountId|50521196|state|CA|brazilianId||address1|20518 E. Peach Blossom Road|address2||homePhone||city|Walnut|country|US|extension||username|1394778210465183704277113171022|title||faxNumber||mobilePhone||email|wshen1961@gmail.com|company||zipCode|91789|workPhone|9099672006|firstName|John|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Shen|shippingAddress1|20518 E. 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0x2Taylor >  101567|first_name|Shelly |last_name|Yamashiro|address1|1587 Vista Dorada Place|city|Chino Hills|state|CA|zip|91709|country|us|phone|9096065880|email|shelly326@verizon.net|last_four_digits|0121|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|50521212|invoice_id|79014108|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79014108|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShelly \u003c/first-name\u003e\u003clast-name\u003eYamashiro\u003c/last-name\u003e\u003cemail\u003eshelly326@verizon.net\u003c/email\u003e\u003caddress1\u003e1587 Vista Dorada Place\u003c/address1\u003e\u003ccity\u003eChino 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Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137492|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 23:30:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=1587 Vista Dorada Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shelly326@verizon.net\u0026invoiceWorkPhone=9096065880\u0026invoiceFirstName=Shelly \u0026invoiceMobilePhone=\u0026invoiceLastName=Yamashiro\u0026invoiceZipCode=91709\u0026lastName=Yamashiro\u0026accountId=50521212\u0026state=CA\u0026brazilianId=\u0026address1=1587 Vista Dorada Place\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=139477861509710064015531477619080\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shelly326@verizon.net\u0026company=\u0026zipCode=91709\u0026workPhone=9096065880\u0026firstName=Shelly \u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Yamashiro\u0026shippingAddress1=1587 Vista Dorada Place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chino Hills\u0026shippingFirstName=Shelly \u0026invoiceAmount=500.00\u0026referenceNumber=79014108\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/13/2014 11:30 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.189.1.226\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C24749F313710876\u0026acd=F8B178E3D1538781\u0026creditCardLastFourDigits=0121\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 11:30 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C24749F313710876\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C24749F313710876\u0026acd=F8B178E3D1538781\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C24749F313710876\u0026acd=F8B178E3D1538781\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chino Hills|invoiceAddress1|1587 Vista Dorada Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shelly326@verizon.net|invoiceWorkPhone|9096065880|invoiceFirstName|Shelly |invoiceMobilePhone||invoiceLastName|Yamashiro|invoiceZipCode|91709|lastName|Yamashiro|accountId|50521212|state|CA|brazilianId||address1|1587 Vista Dorada Place|address2||homePhone||city|Chino Hills|country|US|extension||username|139477861509710064015531477619080|title||faxNumber||mobilePhone||email|shelly326@verizon.net|company||zipCode|91709|workPhone|9096065880|firstName|Shelly |shippingState|CA|shippingZipCode|91709|shippingMethod||shippingLastName|Yamashiro|shippingAddress1|1587 Vista Dorada Place|shippingCountry|US|shippingAddress2||shippingCity|Chino Hills|shippingFirstName|Shelly |invoiceAmount|500.00|referenceNumber|79014108|invoiceAmountUSD|500.00|creditCardExpDate|11/2015|transactionDate|03/13/2014 11:30 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0x2Taylor >  101568|first_name|Aaron|last_name|Edralin|address1|620 Spur Trail Avenue|city|Walnut|state|CA|zip|91789|country|us|phone|9093530131|email|aaron@edralin.org|last_four_digits|7722|expire_month|1|expire_year|2015|card_type|visa|shopper_id|50521220|invoice_id|79014112|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79014112|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAaron\u003c/first-name\u003e\u003clast-name\u003eEdralin\u003c/last-name\u003e\u003cemail\u003eaaron@edralin.org\u003c/email\u003e\u003caddress1\u003e620 Spur Trail 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e723\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.95.201.175\u003c/ip\u003e\u003cremote-host\u003e76.95.201.175\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136923|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-13 23:31:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=620 Spur Trail Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=aaron@edralin.org\u0026invoiceWorkPhone=9093530131\u0026invoiceFirstName=Aaron\u0026invoiceMobilePhone=\u0026invoiceLastName=Edralin\u0026invoiceZipCode=91789\u0026lastName=Edralin\u0026accountId=50521220\u0026state=CA\u0026brazilianId=\u0026address1=620 Spur Trail Avenue\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13947786584261786164980246925096\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=aaron@edralin.org\u0026company=\u0026zipCode=91789\u0026workPhone=9093530131\u0026firstName=Aaron\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Edralin\u0026shippingAddress1=620 Spur Trail Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Aaron\u0026invoiceAmount=500.00\u0026referenceNumber=79014112\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/13/2014 11:31 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.95.201.175\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FC88A0AC26CC8299\u0026acd=5899F8E02DA702A4\u0026creditCardLastFourDigits=7722\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 11:31 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FC88A0AC26CC8299\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FC88A0AC26CC8299\u0026acd=5899F8E02DA702A4\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FC88A0AC26CC8299\u0026acd=5899F8E02DA702A4\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|620 Spur Trail Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|aaron@edralin.org|invoiceWorkPhone|9093530131|invoiceFirstName|Aaron|invoiceMobilePhone||invoiceLastName|Edralin|invoiceZipCode|91789|lastName|Edralin|accountId|50521220|state|CA|brazilianId||address1|620 Spur Trail Avenue|address2||homePhone||city|Walnut|country|US|extension||username|13947786584261786164980246925096|title||faxNumber||mobilePhone||email|aaron@edralin.org|company||zipCode|91789|workPhone|9093530131|firstName|Aaron|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Edralin|shippingAddress1|620 Spur Trail Avenue|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Aaron|invoiceAmount|500.00|referenceNumber|79014112|invoiceAmountUSD|500.00|creditCardExpDate|1/2015|transactionDate|03/13/2014 11:31 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0x2Taylor >  101569|first_name|Tiffany|last_name|Gutierrez|address1|526 37th street|city|bellingham|state|WA|zip|98229|country|us|phone|3607344386|email|jandtgutierrez@aol.com|last_four_digits|5026|expire_month|6|expire_year|2015|card_type|visa|shopper_id|49944818|invoice_id|79014126|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|79014126|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5026\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49944818\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.168.168.181\u003c/ip\u003e\u003cremote-host\u003e67.168.168.181\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|137479|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-13 23:33:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=bellingham\u0026invoiceAddress1=526 37th street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jandtgutierrez@aol.com\u0026invoiceWorkPhone=3607344386\u0026invoiceFirstName=Tiffany\u0026invoiceMobilePhone=\u0026invoiceLastName=Gutierrez\u0026invoiceZipCode=98229\u0026lastName=Gutierrez\u0026accountId=49944818\u0026state=WA\u0026brazilianId=\u0026address1=526 37th street\u0026address2=\u0026homePhone=\u0026city=bellingham\u0026country=US\u0026extension=\u0026username=1391053969878212909711979211675\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jandtgutierrez@aol.com\u0026company=\u0026zipCode=98229\u0026workPhone=3607344386\u0026firstName=Tiffany\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=Gutierrez\u0026shippingAddress1=526 37th street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=bellingham\u0026shippingFirstName=Tiffany\u0026invoiceAmount=335.00\u0026referenceNumber=79014126\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/13/2014 11:33 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=67.168.168.181\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7919078B45418BFD\u0026acd=AB54AF26B8BFC59E\u0026creditCardLastFourDigits=5026\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/13/2014 11:33 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7919078B45418BFD\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7919078B45418BFD\u0026acd=AB54AF26B8BFC59E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7919078B45418BFD\u0026acd=AB54AF26B8BFC59E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|bellingham|invoiceAddress1|526 37th street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jandtgutierrez@aol.com|invoiceWorkPhone|3607344386|invoiceFirstName|Tiffany|invoiceMobilePhone||invoiceLastName|Gutierrez|invoiceZipCode|98229|lastName|Gutierrez|accountId|49944818|state|WA|brazilianId||address1|526 37th street|address2||homePhone||city|bellingham|country|US|extension||username|1391053969878212909711979211675|title||faxNumber||mobilePhone||email|jandtgutierrez@aol.com|company||zipCode|98229|workPhone|3607344386|firstName|Tiffany|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Gutierrez|shippingAddress1|526 37th street|shippingCountry|US|shippingAddress2||shippingCity|bellingham|shippingFirstName|Tiffany|invoiceAmount|335.00|referenceNumber|79014126|invoiceAmountUSD|335.00|creditCardExpDate|6/2015|transactionDate|03/13/2014 11:33 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7919078B45418BFD|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7919078B45418BFD\u0026acd=AB54AF26B8BFC59E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7919078B45418BFD\u0026acd=AB54AF26B8BFC59E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5026|address||admin_id||_user_ip|67.168.168.181|_remote_host|67.168.168.181|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  101570|first_name|Wanda|last_name|Wu|address1|2037 Birds Eye Dr.|city|Diamond Bar, Ca|state|CA|zip|91765|country|us|phone|9099792037|email|wanda@sily.net|last_four_digits|8632|expire_month|4|expire_year|2014|card_type|mastercard|shopper_id|50521268|invoice_id|79014152|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79014152|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWanda\u003c/first-name\u003e\u003clast-name\u003eWu\u003c/last-name\u003e\u003cemail\u003ewanda@sily.net\u003c/email\u003e\u003caddress1\u003e2037 Birds Eye Dr.\u003c/address1\u003e\u003ccity\u003eDiamond Bar, 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23:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar, Ca\u0026invoiceAddress1=2037 Birds Eye Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wanda@sily.net\u0026invoiceWorkPhone=9099792037\u0026invoiceFirstName=Wanda\u0026invoiceMobilePhone=\u0026invoiceLastName=Wu\u0026invoiceZipCode=91765\u0026lastName=Wu\u0026accountId=50521268\u0026state=CA\u0026brazilianId=\u0026address1=2037 Birds Eye Dr.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar, Ca\u0026country=US\u0026extension=\u0026username=139477939761810399776791654191209\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wanda@sily.net\u0026company=\u0026zipCode=91765\u0026workPhone=9099792037\u0026firstName=Wanda\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Wu\u0026shippingAddress1=2037 Birds Eye Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar, Ca\u0026shippingFirstName=Wanda\u0026invoiceAmount=500.00\u0026referenceNumber=79014152\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=4/2014\u0026transactionDate=03/13/2014 11:43 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.89.239.185\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AAD1F0E71121EFE6\u0026acd=665EDF0C9555C5B2\u0026creditCardLastFourDigits=8632\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/13/2014 11:43 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0x2Taylor >  101571|first_name|Pamela|last_name|Jong|address1|24008 Falcons View Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6267574312|email|pamela.jong@gmail.com|last_four_digits|4847|expire_month|4|expire_year|2015|card_type|visa|shopper_id|50521338|invoice_id|79014206|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79014206|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePamela\u003c/first-name\u003e\u003clast-name\u003eJong\u003c/last-name\u003e\u003cemail\u003epamela.jong@gmail.com\u003c/email\u003e\u003caddress1\u003e24008 Falcons View Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e087\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.173.208.80\u003c/ip\u003e\u003cremote-host\u003e76.173.208.80\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|136270|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-14 00:01:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=24008 Falcons View Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pamela.jong@gmail.com\u0026invoiceWorkPhone=6267574312\u0026invoiceFirstName=Pamela\u0026invoiceMobilePhone=\u0026invoiceLastName=Jong\u0026invoiceZipCode=91765\u0026lastName=Jong\u0026accountId=50521338\u0026state=CA\u0026brazilianId=\u0026address1=24008 Falcons View Dr\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139478046616718738608941563717113\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pamela.jong@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6267574312\u0026firstName=Pamela\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Jong\u0026shippingAddress1=24008 Falcons View Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Pamela\u0026invoiceAmount=425.00\u0026referenceNumber=79014206\u0026invoiceAmountUSD=425.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/14/2014 12:01 AM\u0026productId=917234\u0026contractPrice=425.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=425.00\u0026referrer=\u0026contractChargePrice=425.00\u0026remoteAddress=76.173.208.80\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1E7BE5BEA29B793\u0026acd=8EB536583A61D158\u0026creditCardLastFourDigits=4847\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 12:01 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=425.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D1E7BE5BEA29B793\u0026invoiceLocalAmount=425.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1E7BE5BEA29B793\u0026acd=8EB536583A61D158\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1E7BE5BEA29B793\u0026acd=8EB536583A61D158\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|24008 Falcons View Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pamela.jong@gmail.com|invoiceWorkPhone|6267574312|invoiceFirstName|Pamela|invoiceMobilePhone||invoiceLastName|Jong|invoiceZipCode|91765|lastName|Jong|accountId|50521338|state|CA|brazilianId||address1|24008 Falcons View Dr|address2||homePhone||city|Diamond Bar|country|US|extension||username|139478046616718738608941563717113|title||faxNumber||mobilePhone||email|pamela.jong@gmail.com|company||zipCode|91765|workPhone|6267574312|firstName|Pamela|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Jong|shippingAddress1|24008 Falcons View Dr|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Pamela|invoiceAmount|425.00|referenceNumber|79014206|invoiceAmountUSD|425.00|creditCardExpDate|4/2015|transactionDate|03/14/2014 12:01 AM|productId|917234|contractPrice|425.00|currency|USD|templateId|-99|invoiceChargeAmount|425.00|referrer||contractChargePrice|425.00|remoteAddress|76.173.208.80|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1E7BE5BEA29B793\u0026acd=8EB536583A61D158|creditCardLastFourDigits|4847|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 12:01 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0x2Taylor >  101572|first_name|Pamela|last_name|Sulmer|address1|1772 Eleanor Avenue|city|St. Paul|state|MN|zip|55116|country|us|phone|6516994837|email|pamelasulmer@mac.com|last_four_digits|9431|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50521804|invoice_id|79014600|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|79014600|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePamela\u003c/first-name\u003e\u003clast-name\u003eSulmer\u003c/last-name\u003e\u003cemail\u003epamelasulmer@mac.com\u003c/email\u003e\u003caddress1\u003e1772 Eleanor Avenue\u003c/address1\u003e\u003ccity\u003eSt. Paul\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55116\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e651-699-4837\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ePamela\u003c/first-name\u003e\u003clast-name\u003eSulmer\u003c/last-name\u003e\u003caddress1\u003e1772 Eleanor Avenue\u003c/address1\u003e\u003ccity\u003eSt. Paul\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55116\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e318\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.188.18.192\u003c/ip\u003e\u003cremote-host\u003e50.188.18.192\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:28.0) Gecko/20100101 Firefox/28.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|98379|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-14 02:16:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=St. Paul\u0026invoiceAddress1=1772 Eleanor Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pamelasulmer@mac.com\u0026invoiceWorkPhone=6516994837\u0026invoiceFirstName=Pamela\u0026invoiceMobilePhone=\u0026invoiceLastName=Sulmer\u0026invoiceZipCode=55116\u0026lastName=Sulmer\u0026accountId=50521804\u0026state=MN\u0026brazilianId=\u0026address1=1772 Eleanor Avenue\u0026address2=\u0026homePhone=\u0026city=St. Paul\u0026country=US\u0026extension=\u0026username=13947885744631410772833400121952\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pamelasulmer@mac.com\u0026company=\u0026zipCode=55116\u0026workPhone=6516994837\u0026firstName=Pamela\u0026shippingState=MN\u0026shippingZipCode=55116\u0026shippingMethod=\u0026shippingLastName=Sulmer\u0026shippingAddress1=1772 Eleanor Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=St. Paul\u0026shippingFirstName=Pamela\u0026invoiceAmount=195.00\u0026referenceNumber=79014600\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=9/2015\u0026transactionDate=03/14/2014 02:16 AM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=50.188.18.192\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84C4EDA61A3D8D40\u0026acd=20F7F34243B70EF2\u0026creditCardLastFourDigits=9431\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 02:16 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=84C4EDA61A3D8D40\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84C4EDA61A3D8D40\u0026acd=20F7F34243B70EF2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84C4EDA61A3D8D40\u0026acd=20F7F34243B70EF2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|St. Paul|invoiceAddress1|1772 Eleanor Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pamelasulmer@mac.com|invoiceWorkPhone|6516994837|invoiceFirstName|Pamela|invoiceMobilePhone||invoiceLastName|Sulmer|invoiceZipCode|55116|lastName|Sulmer|accountId|50521804|state|MN|brazilianId||address1|1772 Eleanor Avenue|address2||homePhone||city|St. Paul|country|US|extension||username|13947885744631410772833400121952|title||faxNumber||mobilePhone||email|pamelasulmer@mac.com|company||zipCode|55116|workPhone|6516994837|firstName|Pamela|shippingState|MN|shippingZipCode|55116|shippingMethod||shippingLastName|Sulmer|shippingAddress1|1772 Eleanor Avenue|shippingCountry|US|shippingAddress2||shippingCity|St. Paul|shippingFirstName|Pamela|invoiceAmount|195.00|referenceNumber|79014600|invoiceAmountUSD|195.00|creditCardExpDate|9/2015|transactionDate|03/14/2014 02:16 AM|productId|910638|contractPrice|195.00|currency|USD|templateId|-99|invoiceChargeAmount|195.00|referrer||contractChargePrice|195.00|remoteAddress|50.188.18.192|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84C4EDA61A3D8D40\u0026acd=20F7F34243B70EF2|creditCardLastFourDigits|9431|quantity|1|contractId|3203246|contractOwner|1081666|language|ENGLISH|productName|EMTZA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 02:16 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=84C4EDA61A3D8D40|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84C4EDA61A3D8D40\u0026acd=20F7F34243B70EF2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84C4EDA61A3D8D40\u0026acd=20F7F34243B70EF2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9431|address||admin_id||_user_ip|50.188.18.192|_remote_host|50.188.18.192|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:28.0) Gecko/20100101 Firefox/28.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  101573|first_name|Atso|last_name|Pärnänen|address1|orapihlajatie 19|city|helsinki|state||zip|00320|country|fi|phone|358405726708|email|aparnanen@hotmail.com|last_four_digits|7377|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|50521906|invoice_id|79014684|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79014684|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAtso\u003c/first-name\u003e\u003clast-name\u003ePärnänen\u003c/last-name\u003e\u003cemail\u003eaparnanen@hotmail.com\u003c/email\u003e\u003caddress1\u003eorapihlajatie 19\u003c/address1\u003e\u003ccity\u003ehelsinki\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e00320\u003c/zip\u003e\u003ccountry\u003efi\u003c/country\u003e\u003cphone\u003e+358405726708\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAtso\u003c/first-name\u003e\u003clast-name\u003ePärnänen\u003c/last-name\u003e\u003caddress1\u003eorapihlajatie 19\u003c/address1\u003e\u003ccity\u003ehelsinki\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e00320\u003c/zip\u003e\u003ccountry\u003efi\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e930\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e82.181.24.97\u003c/ip\u003e\u003cremote-host\u003e82.181.24.97\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003efi-FI,fi;q=0.8,en-US;q=0.6,en;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|71264|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-14 02:49:00|ipn_string|invoiceState=\u0026invoiceCountry=FI\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=helsinki\u0026invoiceAddress1=orapihlajatie 19\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=aparnanen@hotmail.com\u0026invoiceWorkPhone=358405726708\u0026invoiceFirstName=Atso\u0026invoiceMobilePhone=\u0026invoiceLastName=Pärnänen\u0026invoiceZipCode=00320\u0026lastName=Pärnänen\u0026accountId=50521906\u0026state=\u0026brazilianId=\u0026address1=orapihlajatie 19\u0026address2=\u0026homePhone=\u0026city=helsinki\u0026country=FI\u0026extension=\u0026username=139479053267718260838181450013639\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=aparnanen@hotmail.com\u0026company=\u0026zipCode=00320\u0026workPhone=358405726708\u0026firstName=Atso\u0026shippingState=\u0026shippingZipCode=00320\u0026shippingMethod=\u0026shippingLastName=Pärnänen\u0026shippingAddress1=orapihlajatie 19\u0026shippingCountry=FI\u0026shippingAddress2=\u0026shippingCity=helsinki\u0026shippingFirstName=Atso\u0026invoiceAmount=50.00\u0026referenceNumber=79014684\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/14/2014 02:49 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=82.181.24.97\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B53BE411D4C8C5F1\u0026acd=D375CBAF1DCBF701\u0026creditCardLastFourDigits=7377\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/14/2014 02:48 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B53BE411D4C8C5F1\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B53BE411D4C8C5F1\u0026acd=D375CBAF1DCBF701\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B53BE411D4C8C5F1\u0026acd=D375CBAF1DCBF701\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|FI|invoiceCompany||invoiceExtension||invoiceCity|helsinki|invoiceAddress1|orapihlajatie 19|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|aparnanen@hotmail.com|invoiceWorkPhone|358405726708|invoiceFirstName|Atso|invoiceMobilePhone||invoiceLastName|Pärnänen|invoiceZipCode|00320|lastName|Pärnänen|accountId|50521906|state||brazilianId||address1|orapihlajatie 19|address2||homePhone||city|helsinki|country|FI|extension||username|139479053267718260838181450013639|title||faxNumber||mobilePhone||email|aparnanen@hotmail.com|company||zipCode|00320|workPhone|358405726708|firstName|Atso|shippingState||shippingZipCode|00320|shippingMethod||shippingLastName|Pärnänen|shippingAddress1|orapihlajatie 19|shippingCountry|FI|shippingAddress2||shippingCity|helsinki|shippingFirstName|Atso|invoiceAmount|50.00|referenceNumber|79014684|invoiceAmountUSD|50.00|creditCardExpDate|4/2015|transactionDate|03/14/2014 02:49 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|82.181.24.97|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B53BE411D4C8C5F1\u0026acd=D375CBAF1DCBF701|creditCardLastFourDigits|7377|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/14/2014 02:48 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B53BE411D4C8C5F1|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B53BE411D4C8C5F1\u0026acd=D375CBAF1DCBF701|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B53BE411D4C8C5F1\u0026acd=D375CBAF1DCBF701|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7377|address||admin_id||_user_ip|82.181.24.97|_remote_host|82.181.24.97|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|fi-FI,fi;q=0.8,en-US;q=0.6,en;q=0.4|
0x2Taylor >  101574|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||101574|clogin_id||136882|group_id||10395|
0x2Taylor >  101575_deleted|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|300.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|on line|check_date|13/03|bank_name||manual_amount|300.0|initial_amount|300.0|transaction_id||101575|clogin_id||115490|group_id||10382|deleted|true|deleted_on|2014-03-14 05:22:10|
0x2Taylor >  101576|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|350.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|on line|check_date|13/03|bank_name||manual_amount|350.0|initial_amount|350.0|transaction_id||101576|clogin_id||115490|group_id||10382|
0x2Taylor >  101577|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|on line|check_date|14/03|bank_name||manual_amount|200.0|initial_amount|200.0|transaction_id||101577|clogin_id||115632|group_id||10382|
0x2Taylor >  101578|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||101578|clogin_id||130530|group_id||10395|
0x2Taylor >  101579|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||101579|clogin_id||131204|group_id||10395|
0x2Taylor >  101580|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||101580|clogin_id||131108|group_id||10395|
0x2Taylor >  101581|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||101581|clogin_id||134765|group_id||10395|
0x2Taylor >  101582|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|1200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|on line|check_date|14/03|bank_name||manual_amount|1200.0|initial_amount|1200.0|transaction_id||101582|clogin_id||128535|group_id||10382|
0x2Taylor >  101583|first_name|Rochel|last_name|Lustig|address1|1758 ella T Grasso Blvd|city|New Haven|state|CT|zip|CT|country|us|phone|2037896709|email|rochalelustg@gmail.com|last_four_digits|3237|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50522060|invoice_id|79014810|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79014810|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRochel\u003c/first-name\u003e\u003clast-name\u003eLustig\u003c/last-name\u003e\u003cemail\u003erochalelustg@gmail.com\u003c/email\u003e\u003caddress1\u003e1758 ella T Grasso Blvd\u003c/address1\u003e\u003ccity\u003eNew Haven\u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003eCT\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2037896709\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRochel\u003c/first-name\u003e\u003clast-name\u003eLustig\u003c/last-name\u003e\u003caddress1\u003e1758 ella T Grasso Blvd\u003c/address1\u003e\u003ccity\u003eNew Haven\u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003eCT\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e162\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40363\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.65.109.124\u003c/ip\u003e\u003cremote-host\u003e99.65.109.124\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,he;q=0.6,yi;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224550\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|cc|clogin_id|137524|group_id|10398|payment_status|approved|charge_currency|USD|amount_USD|250.0|transaction_Date|2014-03-14 03:37:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New Haven\u0026invoiceAddress1=1758 ella T Grasso Blvd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rochalelustg@gmail.com\u0026invoiceWorkPhone=2037896709\u0026invoiceFirstName=Rochel\u0026invoiceMobilePhone=\u0026invoiceLastName=Lustig\u0026invoiceZipCode=CT\u0026lastName=Lustig\u0026accountId=50522060\u0026state=CT\u0026brazilianId=\u0026address1=1758 ella T Grasso Blvd\u0026address2=\u0026homePhone=\u0026city=New Haven\u0026country=US\u0026extension=\u0026username=139479335906611759337401736004115\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rochalelustg@gmail.com\u0026company=\u0026zipCode=CT\u0026workPhone=2037896709\u0026firstName=Rochel\u0026shippingState=CT\u0026shippingZipCode=CT\u0026shippingMethod=\u0026shippingLastName=Lustig\u0026shippingAddress1=1758 ella T Grasso 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Haven|invoiceAddress1|1758 ella T Grasso Blvd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rochalelustg@gmail.com|invoiceWorkPhone|2037896709|invoiceFirstName|Rochel|invoiceMobilePhone||invoiceLastName|Lustig|invoiceZipCode|CT|lastName|Lustig|accountId|50522060|state|CT|brazilianId||address1|1758 ella T Grasso Blvd|address2||homePhone||city|New Haven|country|US|extension||username|139479335906611759337401736004115|title||faxNumber||mobilePhone||email|rochalelustg@gmail.com|company||zipCode|CT|workPhone|2037896709|firstName|Rochel|shippingState|CT|shippingZipCode|CT|shippingMethod||shippingLastName|Lustig|shippingAddress1|1758 ella T Grasso Blvd|shippingCountry|US|shippingAddress2||shippingCity|New Haven|shippingFirstName|Rochel|invoiceAmount|250.00|referenceNumber|79014810|invoiceAmountUSD|250.00|creditCardExpDate|2/2015|transactionDate|03/14/2014 03:37 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|250.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=19B3131C30939C46|invoiceLocalAmount|250.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19B3131C30939C46\u0026acd=42AF5D267D11CC54|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19B3131C30939C46\u0026acd=42AF5D267D11CC54|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3237|address||admin_id||_user_ip|99.65.109.124|_remote_host|99.65.109.124|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  101584|first_name|Rochel|last_name|Lustig|address1|1758 Ella T Grasso Blvd|city|New Haven|state|CT|zip|06511|country|us|phone|2037896709|email|Rochalelustig@gmail.com|last_four_digits|3237|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50522078|invoice_id|79014824|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79014824|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRochel\u003c/first-name\u003e\u003clast-name\u003eLustig\u003c/last-name\u003e\u003cemail\u003eRochalelustig@gmail.com\u003c/email\u003e\u003caddress1\u003e1758 Ella T Grasso Blvd\u003c/address1\u003e\u003ccity\u003eNew 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,he;q=0.6,yi;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224550\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|cc|clogin_id|137527|group_id|10398|payment_status|approved|charge_currency|USD|amount_USD|250.0|transaction_Date|2014-03-14 03:40:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New Haven\u0026invoiceAddress1=1758 Ella T Grasso Blvd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Rochalelustig@gmail.com\u0026invoiceWorkPhone=2037896709\u0026invoiceFirstName=Rochel\u0026invoiceMobilePhone=\u0026invoiceLastName=Lustig\u0026invoiceZipCode=06511\u0026lastName=Lustig\u0026accountId=50522078\u0026state=CT\u0026brazilianId=\u0026address1=1758 Ella T Grasso Blvd\u0026address2=\u0026homePhone=\u0026city=New Haven\u0026country=US\u0026extension=\u0026username=13947936031917119741831211811540\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Rochalelustig@gmail.com\u0026company=\u0026zipCode=06511\u0026workPhone=2037896709\u0026firstName=Rochel\u0026shippingState=CT\u0026shippingZipCode=06511\u0026shippingMethod=\u0026shippingLastName=Lustig\u0026shippingAddress1=1758 Ella T Grasso 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03:48:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New Haven\u0026invoiceAddress1=1758 Ella T Grasso Blvd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Rochalelustig@gmail.com\u0026invoiceWorkPhone=2037896709\u0026invoiceFirstName=Rochel\u0026invoiceMobilePhone=\u0026invoiceLastName=Lustig\u0026invoiceZipCode=06511\u0026lastName=Lustig\u0026accountId=50522078\u0026state=CT\u0026brazilianId=\u0026address1=1758 Ella T Grasso Blvd\u0026address2=\u0026homePhone=\u0026city=New Haven\u0026country=US\u0026extension=\u0026username=13947936031917119741831211811540\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Rochalelustig@gmail.com\u0026company=\u0026zipCode=06511\u0026workPhone=2037896709\u0026firstName=Rochel\u0026shippingState=CT\u0026shippingZipCode=06511\u0026shippingMethod=\u0026shippingLastName=Lustig\u0026shippingAddress1=1758 Ella T Grasso Blvd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New Haven\u0026shippingFirstName=Rochel\u0026invoiceAmount=250.00\u0026referenceNumber=79014860\u0026invoiceAmountUSD=250.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/14/2014 03:48 AM\u0026productId=917082\u0026contractPrice=250.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=250.00\u0026referrer=\u0026contractChargePrice=250.00\u0026remoteAddress=99.65.109.124\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F1ACB8B24FCB2CEE\u0026acd=4A93FD4BF900C9E9\u0026creditCardLastFourDigits=3237\u0026quantity=1\u0026contractId=3224550\u0026contractOwner=1085276\u0026language=ENGLISH\u0026productName=New Haven Hebrew Day School Registration\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 03:47 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Haven|invoiceAddress1|1758 Ella T Grasso Blvd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Rochalelustig@gmail.com|invoiceWorkPhone|2037896709|invoiceFirstName|Rochel|invoiceMobilePhone||invoiceLastName|Lustig|invoiceZipCode|06511|lastName|Lustig|accountId|50522078|state|CT|brazilianId||address1|1758 Ella T Grasso Blvd|address2||homePhone||city|New Haven|country|US|extension||username|13947936031917119741831211811540|title||faxNumber||mobilePhone||email|Rochalelustig@gmail.com|company||zipCode|06511|workPhone|2037896709|firstName|Rochel|shippingState|CT|shippingZipCode|06511|shippingMethod||shippingLastName|Lustig|shippingAddress1|1758 Ella T Grasso Blvd|shippingCountry|US|shippingAddress2||shippingCity|New Haven|shippingFirstName|Rochel|invoiceAmount|250.00|referenceNumber|79014860|invoiceAmountUSD|250.00|creditCardExpDate|2/2015|transactionDate|03/14/2014 03:48 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|250.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F1ACB8B24FCB2CEE|invoiceLocalAmount|250.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F1ACB8B24FCB2CEE\u0026acd=4A93FD4BF900C9E9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F1ACB8B24FCB2CEE\u0026acd=4A93FD4BF900C9E9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3237|address||admin_id||_user_ip|99.65.109.124|_remote_host|99.65.109.124|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8,he;q=0.6,yi;q=0.4|
0x2Taylor >  101588|first_name|Rochel|last_name|Lustig|address1|1758 Ella T Grasso Blvd|city|New Haven|state|CT|zip|06511|country|us|phone|2037896709|email|Rochalelustig@gmail.com|last_four_digits|3237|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50522078|invoice_id|79014866|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79014866|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3237\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50522078\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.65.109.124\u003c/ip\u003e\u003cremote-host\u003e99.65.109.124\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,he;q=0.6,yi;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224550\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|250.0|payment_type|cc|clogin_id|137536|group_id|10398|payment_status|approved|charge_currency|USD|amount_USD|250.0|transaction_Date|2014-03-14 03:51:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New Haven\u0026invoiceAddress1=1758 Ella T Grasso Blvd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Rochalelustig@gmail.com\u0026invoiceWorkPhone=2037896709\u0026invoiceFirstName=Rochel\u0026invoiceMobilePhone=\u0026invoiceLastName=Lustig\u0026invoiceZipCode=06511\u0026lastName=Lustig\u0026accountId=50522078\u0026state=CT\u0026brazilianId=\u0026address1=1758 Ella T Grasso Blvd\u0026address2=\u0026homePhone=\u0026city=New Haven\u0026country=US\u0026extension=\u0026username=13947936031917119741831211811540\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Rochalelustig@gmail.com\u0026company=\u0026zipCode=06511\u0026workPhone=2037896709\u0026firstName=Rochel\u0026shippingState=CT\u0026shippingZipCode=06511\u0026shippingMethod=\u0026shippingLastName=Lustig\u0026shippingAddress1=1758 Ella T Grasso Blvd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New Haven\u0026shippingFirstName=Rochel\u0026invoiceAmount=250.00\u0026referenceNumber=79014866\u0026invoiceAmountUSD=250.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/14/2014 03:51 AM\u0026productId=917082\u0026contractPrice=250.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=250.00\u0026referrer=\u0026contractChargePrice=250.00\u0026remoteAddress=99.65.109.124\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA620F6927EE2C3B\u0026acd=4A93FD4BF900C9E9\u0026creditCardLastFourDigits=3237\u0026quantity=1\u0026contractId=3224550\u0026contractOwner=1085276\u0026language=ENGLISH\u0026productName=New Haven Hebrew Day School Registration\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 03:50 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=250.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DA620F6927EE2C3B\u0026invoiceLocalAmount=250.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA620F6927EE2C3B\u0026acd=4A93FD4BF900C9E9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA620F6927EE2C3B\u0026acd=4A93FD4BF900C9E9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CT|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New Haven|invoiceAddress1|1758 Ella T Grasso Blvd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Rochalelustig@gmail.com|invoiceWorkPhone|2037896709|invoiceFirstName|Rochel|invoiceMobilePhone||invoiceLastName|Lustig|invoiceZipCode|06511|lastName|Lustig|accountId|50522078|state|CT|brazilianId||address1|1758 Ella T Grasso Blvd|address2||homePhone||city|New Haven|country|US|extension||username|13947936031917119741831211811540|title||faxNumber||mobilePhone||email|Rochalelustig@gmail.com|company||zipCode|06511|workPhone|2037896709|firstName|Rochel|shippingState|CT|shippingZipCode|06511|shippingMethod||shippingLastName|Lustig|shippingAddress1|1758 Ella T Grasso Blvd|shippingCountry|US|shippingAddress2||shippingCity|New Haven|shippingFirstName|Rochel|invoiceAmount|250.00|referenceNumber|79014866|invoiceAmountUSD|250.00|creditCardExpDate|2/2015|transactionDate|03/14/2014 03:51 AM|productId|917082|contractPrice|250.00|currency|USD|templateId|-99|invoiceChargeAmount|250.00|referrer||contractChargePrice|250.00|remoteAddress|99.65.109.124|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA620F6927EE2C3B\u0026acd=4A93FD4BF900C9E9|creditCardLastFourDigits|3237|quantity|1|contractId|3224550|contractOwner|1085276|language|ENGLISH|productName|New Haven Hebrew Day School Registration|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 03:50 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|250.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DA620F6927EE2C3B|invoiceLocalAmount|250.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA620F6927EE2C3B\u0026acd=4A93FD4BF900C9E9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA620F6927EE2C3B\u0026acd=4A93FD4BF900C9E9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3237|address||admin_id||_user_ip|99.65.109.124|_remote_host|99.65.109.124|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8,he;q=0.6,yi;q=0.4|
0x2Taylor >  101589|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||101589|clogin_id||135389|group_id||10395|
0x2Taylor >  101590|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||101590|clogin_id||128945|group_id||10395|
0x2Taylor >  101591|first_name|Susan|last_name|Bolen|address1|3 Stone Road|city|Chappaqua|state|NY|zip|10514|country|us|phone|9142383162|email|suebolenpublicity@gmail.com|last_four_digits|4433|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|50522496|invoice_id|79015140|invoice_status|approved|charged_currency|USD|charged_in_currency|8135.0|final_amount|8135.0|payment_method|Credit card|vendor|Plimus|transaction_id|79015140|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSusan\u003c/first-name\u003e\u003clast-name\u003eBolen\u003c/last-name\u003e\u003cemail\u003esuebolenpublicity@gmail.com\u003c/email\u003e\u003caddress1\u003e3 Stone Road\u003c/address1\u003e\u003ccity\u003eChappaqua\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10514\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e914-238-3162\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSusan\u003c/first-name\u003e\u003clast-name\u003eBolen\u003c/last-name\u003e\u003caddress1\u003e3 Stone Road\u003c/address1\u003e\u003ccity\u003eChappaqua\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10514\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e033\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.87.228.248\u003c/ip\u003e\u003cremote-host\u003e67.87.228.248\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:24.0) Gecko/20100101 Firefox/24.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e8135\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e8135\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|8135.0|payment_type|cc|clogin_id|51458|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|8135.0|transaction_Date|2014-03-14 05:05:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chappaqua\u0026invoiceAddress1=3 Stone Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=suebolenpublicity@gmail.com\u0026invoiceWorkPhone=9142383162\u0026invoiceFirstName=Susan\u0026invoiceMobilePhone=\u0026invoiceLastName=Bolen\u0026invoiceZipCode=10514\u0026lastName=Bolen\u0026accountId=50522496\u0026state=NY\u0026brazilianId=\u0026address1=3 Stone Road\u0026address2=\u0026homePhone=\u0026city=Chappaqua\u0026country=US\u0026extension=\u0026username=1394798708846754995631686297419\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=suebolenpublicity@gmail.com\u0026company=\u0026zipCode=10514\u0026workPhone=9142383162\u0026firstName=Susan\u0026shippingState=NY\u0026shippingZipCode=10514\u0026shippingMethod=\u0026shippingLastName=Bolen\u0026shippingAddress1=3 Stone Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chappaqua\u0026shippingFirstName=Susan\u0026invoiceAmount=8,135.00\u0026referenceNumber=79015140\u0026invoiceAmountUSD=8,135.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/14/2014 05:05 AM\u0026productId=910876\u0026contractPrice=8,135.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=8,135.00\u0026referrer=\u0026contractChargePrice=8,135.00\u0026remoteAddress=67.87.228.248\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=68C8389B28CB1846\u0026acd=E09C0999DE3B80C1\u0026creditCardLastFourDigits=4433\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/14/2014 05:05 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=8,135.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=68C8389B28CB1846\u0026invoiceLocalAmount=8,135.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=68C8389B28CB1846\u0026acd=E09C0999DE3B80C1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=68C8389B28CB1846\u0026acd=E09C0999DE3B80C1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chappaqua|invoiceAddress1|3 Stone Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|suebolenpublicity@gmail.com|invoiceWorkPhone|9142383162|invoiceFirstName|Susan|invoiceMobilePhone||invoiceLastName|Bolen|invoiceZipCode|10514|lastName|Bolen|accountId|50522496|state|NY|brazilianId||address1|3 Stone Road|address2||homePhone||city|Chappaqua|country|US|extension||username|1394798708846754995631686297419|title||faxNumber||mobilePhone||email|suebolenpublicity@gmail.com|company||zipCode|10514|workPhone|9142383162|firstName|Susan|shippingState|NY|shippingZipCode|10514|shippingMethod||shippingLastName|Bolen|shippingAddress1|3 Stone Road|shippingCountry|US|shippingAddress2||shippingCity|Chappaqua|shippingFirstName|Susan|invoiceAmount|8,135.00|referenceNumber|79015140|invoiceAmountUSD|8,135.00|creditCardExpDate|12/2016|transactionDate|03/14/2014 05:05 AM|productId|910876|contractPrice|8,135.00|currency|USD|templateId|-99|invoiceChargeAmount|8,135.00|referrer||contractChargePrice|8,135.00|remoteAddress|67.87.228.248|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=68C8389B28CB1846\u0026acd=E09C0999DE3B80C1|creditCardLastFourDigits|4433|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/14/2014 05:05 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|8,135.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=68C8389B28CB1846|invoiceLocalAmount|8,135.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=68C8389B28CB1846\u0026acd=E09C0999DE3B80C1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=68C8389B28CB1846\u0026acd=E09C0999DE3B80C1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4433|address||admin_id||_user_ip|67.87.228.248|_remote_host|67.87.228.248|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:24.0) Gecko/20100101 Firefox/24.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  101592|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|payment_remark|visa charge , paid by Jean Sigel|initial_amount|750.0|transaction_id||101592|clogin_id||116373|group_id||10305|
0x2Taylor >  101593|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|TEMPLE BETH SHALOM|grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|2000.0|payment_remark|SCHOLARSHIP, CK#178|initial_amount|2000.0|transaction_id||101593|clogin_id||35239|group_id||10305|
0x2Taylor >  101594|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|250.0|payment_remark|Deposit on Kayitz fees £250 pd by d/card 14/03/14|initial_amount|250.0|transaction_id||101594|clogin_id||134360|group_id||10182|
0x2Taylor >  101595|first_name|Simone Valeria|last_name|Richter|address1|Hiort Lorenzensgade 23 1th|city|Copenhagen N|state||zip|2200|country|dk|phone|4526133725|email|info@pebble.dk|last_four_digits|2043|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50522558|invoice_id|79015188|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79015188|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSimone Valeria\u003c/first-name\u003e\u003clast-name\u003eRichter\u003c/last-name\u003e\u003cemail\u003einfo@pebble.dk\u003c/email\u003e\u003caddress1\u003eHiort Lorenzensgade 23 1th\u003c/address1\u003e\u003ccity\u003eCopenhagen N\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e2200\u003c/zip\u003e\u003ccountry\u003edk\u003c/country\u003e\u003cphone\u003e+4526133725\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSimone Valeria\u003c/first-name\u003e\u003clast-name\u003eRichter\u003c/last-name\u003e\u003caddress1\u003eHiort Lorenzensgade 23 1th\u003c/address1\u003e\u003ccity\u003eCopenhagen N\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e2200\u003c/zip\u003e\u003ccountry\u003edk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e937\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e193.190.172.183\u003c/ip\u003e\u003cremote-host\u003e193.190.172.183\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003eda,en-us;q=0.7,en;q=0.3\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|137559|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-14 05:18:00|ipn_string|invoiceState=\u0026invoiceCountry=DK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Copenhagen N\u0026invoiceAddress1=Hiort Lorenzensgade 23 1th\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=info@pebble.dk\u0026invoiceWorkPhone=4526133725\u0026invoiceFirstName=Simone Valeria\u0026invoiceMobilePhone=\u0026invoiceLastName=Richter\u0026invoiceZipCode=2200\u0026lastName=Richter\u0026accountId=50522558\u0026state=\u0026brazilianId=\u0026address1=Hiort Lorenzensgade 23 1th\u0026address2=\u0026homePhone=\u0026city=Copenhagen N\u0026country=DK\u0026extension=\u0026username=13947995281772628978371366543047\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=info@pebble.dk\u0026company=\u0026zipCode=2200\u0026workPhone=4526133725\u0026firstName=Simone Valeria\u0026shippingState=\u0026shippingZipCode=2200\u0026shippingMethod=\u0026shippingLastName=Richter\u0026shippingAddress1=Hiort Lorenzensgade 23 1th\u0026shippingCountry=DK\u0026shippingAddress2=\u0026shippingCity=Copenhagen N\u0026shippingFirstName=Simone Valeria\u0026invoiceAmount=50.00\u0026referenceNumber=79015188\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=9/2015\u0026transactionDate=03/14/2014 05:18 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=193.190.172.183\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A89547764F3EDEEB\u0026acd=C289588F6E01FA73\u0026creditCardLastFourDigits=2043\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 05:18 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A89547764F3EDEEB\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A89547764F3EDEEB\u0026acd=C289588F6E01FA73\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A89547764F3EDEEB\u0026acd=C289588F6E01FA73\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|DK|invoiceCompany||invoiceExtension||invoiceCity|Copenhagen N|invoiceAddress1|Hiort Lorenzensgade 23 1th|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|info@pebble.dk|invoiceWorkPhone|4526133725|invoiceFirstName|Simone Valeria|invoiceMobilePhone||invoiceLastName|Richter|invoiceZipCode|2200|lastName|Richter|accountId|50522558|state||brazilianId||address1|Hiort Lorenzensgade 23 1th|address2||homePhone||city|Copenhagen N|country|DK|extension||username|13947995281772628978371366543047|title||faxNumber||mobilePhone||email|info@pebble.dk|company||zipCode|2200|workPhone|4526133725|firstName|Simone Valeria|shippingState||shippingZipCode|2200|shippingMethod||shippingLastName|Richter|shippingAddress1|Hiort Lorenzensgade 23 1th|shippingCountry|DK|shippingAddress2||shippingCity|Copenhagen N|shippingFirstName|Simone Valeria|invoiceAmount|50.00|referenceNumber|79015188|invoiceAmountUSD|50.00|creditCardExpDate|9/2015|transactionDate|03/14/2014 05:18 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|193.190.172.183|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A89547764F3EDEEB\u0026acd=C289588F6E01FA73|creditCardLastFourDigits|2043|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 05:18 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A89547764F3EDEEB|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A89547764F3EDEEB\u0026acd=C289588F6E01FA73|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A89547764F3EDEEB\u0026acd=C289588F6E01FA73|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2043|address||admin_id||_user_ip|193.190.172.183|_remote_host|193.190.172.183|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|da,en-us;q=0.7,en;q=0.3|
0x2Taylor >  101596|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||101596|clogin_id||133429|group_id||10395|
0x2Taylor >  101597|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|32.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|7168|check_date|2.8.2014|bank_name|Bank of America|manual_amount|32.0|initial_amount|32.0|transaction_id||101597|clogin_id||40084|group_id||10050|
0x2Taylor >  101598|first_name|Meir|last_name|Holtzberg|address1|488 Ellsworth ave |city|New haven|state|CT|zip|06511|country|us|phone|2037450231|email|Holtzberg@gmail.com|account_number|38983|routing_number|00361|account_type|CONSUMER_CHECKING|shopper_id|50522738|invoice_id|79015338|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|e-Check|vendor|Plimus|transaction_id|79015338|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMeir\u003c/first-name\u003e\u003clast-name\u003eHoltzberg\u003c/last-name\u003e\u003cemail\u003eHoltzberg@gmail.com\u003c/email\u003e\u003caddress1\u003e488 Ellsworth ave \u003c/address1\u003e\u003ccity\u003eNew haven\u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003e06511\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e203-745-0231\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMeir\u003c/first-name\u003e\u003clast-name\u003eHoltzberg\u003c/last-name\u003e\u003caddress1\u003e488 Ellsworth ave \u003c/address1\u003e\u003ccity\u003eNew haven\u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003e06511\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e235038983\u003c/account-number\u003e\u003crouting-number\u003e021100361\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40363\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.177.241.46\u003c/ip\u003e\u003cremote-host\u003e50.177.241.46\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 6_1_2 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) 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0x2Taylor >  101599|first_name|Ari|last_name|Lubowicz|address1|9202 Darnell Street|city|Lenexa|state|KS|zip|66215|country|us|phone|9135303797|email|arilub@aol.com|last_four_digits|2937|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|48892776|invoice_id|79015386|invoice_status|approved|charged_currency|USD|charged_in_currency|1020.0|final_amount|1020.0|payment_method|Credit card|vendor|Plimus|transaction_id|79015386|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eYoungJudaeaYearCou\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2937\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48892776\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.43.153.34\u003c/ip\u003e\u003cremote-host\u003e72.43.153.34\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3066060\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1020\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoungJudaeaYearCou\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1020\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1000.0|payment_type|cc|convenience_fee|20.0|amount|1000.0|convenience_fee_cart_id||212304|clogin_id|66799|group_id|10050|payment_status|approved|charge_currency|USD|amount_USD|1020.0|transaction_Date|2014-03-14 05:54:00|ipn_string|invoiceState=KS\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Lenexa\u0026invoiceAddress1=9202 Darnell Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=arilub@aol.com\u0026invoiceWorkPhone=9135303797\u0026invoiceFirstName=Ari\u0026invoiceMobilePhone=\u0026invoiceLastName=Lubowicz\u0026invoiceZipCode=66215\u0026lastName=Lubowicz\u0026accountId=48892776\u0026state=KS\u0026brazilianId=\u0026address1=9202 Darnell Street\u0026address2=\u0026homePhone=\u0026city=Lenexa\u0026country=US\u0026extension=\u0026username=138332380841819209818901131662332\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=arilub@aol.com\u0026company=\u0026zipCode=66215\u0026workPhone=9135303797\u0026firstName=Ari\u0026shippingState=KS\u0026shippingZipCode=66215\u0026shippingMethod=\u0026shippingLastName=Lubowicz\u0026shippingAddress1=9202 Darnell Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Lenexa\u0026shippingFirstName=Ari\u0026invoiceAmount=1,020.00\u0026referenceNumber=79015386\u0026invoiceAmountUSD=1,020.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/14/2014 05:54 AM\u0026productId=832868\u0026contractPrice=1,020.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,020.00\u0026referrer=\u0026contractChargePrice=1,020.00\u0026remoteAddress=72.43.153.34\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=80E617F67A73B9B4\u0026acd=3AA70B2A645CD0A1\u0026creditCardLastFourDigits=2937\u0026quantity=1\u0026contractId=3066060\u0026contractOwner=1004194\u0026language=ENGLISH\u0026productName=Young Judaea Year Course\u0026contractName=Young Judaea Year Course - 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0x2Taylor >  101600|first_name|Meir |last_name|Holtzberg |address1|488 Ellsworth ave |city|New haven |state|CT|zip|06511|country|us|phone|2037450231|email|Holtzberg@gmail.com|account_number|38983|routing_number|00361|account_type|CONSUMER_CHECKING|shopper_id|50522842|invoice_id|79015420|invoice_status|cancelled|charged_currency|USD|charged_in_currency|250.0|final_amount|-250.0|payment_method|e-Check|vendor|Plimus|transaction_id|79015420|final_status|submitted|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMeir \u003c/first-name\u003e\u003clast-name\u003eHoltzberg \u003c/last-name\u003e\u003cemail\u003eHoltzberg@gmail.com\u003c/email\u003e\u003caddress1\u003e488 Ellsworth ave \u003c/address1\u003e\u003ccity\u003eNew haven 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0x2Taylor >  101601|first_name|Meir|last_name|Holtzberg |address1|488 Ellsworth ave |city|New haven |state|CT|zip|06511|country|us|phone|2037450231|email|Holtzberg@gmail.com|account_number|38983|routing_number|00361|account_type|CONSUMER_CHECKING|shopper_id|50522876|invoice_id|79015454|invoice_status|cancelled|charged_currency|USD|charged_in_currency|250.0|final_amount|-250.0|payment_method|e-Check|vendor|Plimus|transaction_id|79015454|final_status|submitted|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMeir\u003c/first-name\u003e\u003clast-name\u003eHoltzberg \u003c/last-name\u003e\u003cemail\u003eHoltzberg@gmail.com\u003c/email\u003e\u003caddress1\u003e488 Ellsworth ave \u003c/address1\u003e\u003ccity\u003eNew haven 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Aviv|invoiceAddress1|Amir Gilboa 17|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sacha.weberman@safdico.com|invoiceWorkPhone|0584446475|invoiceFirstName|Zeev|invoiceMobilePhone||invoiceLastName|Weberman|invoiceZipCode|69717|lastName|Weberman|accountId|50522894|state||brazilianId||address1|Amir Gilboa 17|address2||homePhone||city|Tel Aviv|country|IL|extension||username|13948023978414426347671745909686|title||faxNumber||mobilePhone||email|sacha.weberman@safdico.com|company||zipCode|69717|workPhone|0584446475|firstName|Zeev|shippingState||shippingZipCode|69717|shippingMethod||shippingLastName|Weberman|shippingAddress1|Amir Gilboa 17|shippingCountry|IL|shippingAddress2||shippingCity|Tel Aviv|shippingFirstName|Zeev|invoiceAmount|102.50|referenceNumber|79015466|invoiceAmountUSD|102.50|creditCardExpDate|11/2016|transactionDate|03/14/2014 06:07 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0x2Taylor >  101603|first_name|Meir|last_name|Holtzberg |address1|488 Ellsworth ave |city|New haven |state|CT|zip|06511|country|us|phone|2037450231|email|Holtzberg@gmail.com|account_number|38983|routing_number|00361|account_type|CONSUMER_CHECKING|shopper_id|50522916|invoice_id|79015478|invoice_status|cancelled|charged_currency|USD|charged_in_currency|250.0|final_amount|-250.0|payment_method|e-Check|vendor|Plimus|transaction_id|79015478|final_status|submitted|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMeir\u003c/first-name\u003e\u003clast-name\u003eHoltzberg \u003c/last-name\u003e\u003cemail\u003eHoltzberg@gmail.com\u003c/email\u003e\u003caddress1\u003e488 Ellsworth ave \u003c/address1\u003e\u003ccity\u003eNew haven 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12:32:00|ipn_string|lastName=Holtzberg \u0026accountId=50522916\u0026state=CT\u0026brazilianId=\u0026address1=488 Ellsworth ave \u0026address2=\u0026homePhone=\u0026city=New haven \u0026country=US\u0026extension=\u0026username=1394802534977246668341166536435\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Holtzberg@gmail.com\u0026company=\u0026zipCode=06511\u0026workPhone=2037450231\u0026firstName=Meir\u0026invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New haven \u0026invoiceAddress1=488 Ellsworth ave \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Holtzberg@gmail.com\u0026invoiceWorkPhone=2037450231\u0026invoiceFirstName=Meir\u0026invoiceMobilePhone=\u0026invoiceLastName=Holtzberg \u0026invoiceZipCode=06511\u0026shippingState=CT\u0026shippingZipCode=06511\u0026shippingMethod=\u0026shippingLastName=Holtzberg \u0026shippingAddress1=488 Ellsworth ave 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PM\u0026contractPrice=250.00\u0026productId=917082\u0026templateId=-99\u0026referrer=\u0026remoteAddress=50.177.241.46\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1CF13C0AA82FF62B\u0026acd=D3FA9E02C20E87BE\u0026contractOwner=1085276\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=New Haven Hebrew Day School Registration\u0026creditCardType=\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026cancelReason=R01 - Insufficient Funds\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Holtzberg |accountId|50522916|state|CT|brazilianId||address1|488 Ellsworth ave |address2||homePhone||city|New haven |country|US|extension||username|1394802534977246668341166536435|title||faxNumber||mobilePhone||email|Holtzberg@gmail.com|company||zipCode|06511|workPhone|2037450231|firstName|Meir|invoiceState|CT|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New haven |invoiceAddress1|488 Ellsworth ave |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Holtzberg@gmail.com|invoiceWorkPhone|2037450231|invoiceFirstName|Meir|invoiceMobilePhone||invoiceLastName|Holtzberg |invoiceZipCode|06511|shippingState|CT|shippingZipCode|06511|shippingMethod||shippingLastName|Holtzberg |shippingAddress1|488 Ellsworth ave |shippingCountry|US|shippingAddress2||shippingCity|New haven |shippingFirstName|Meir|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|ECP|paymentMethod|ECP|plimusNode|2|transactionType|CANCELLATION_REFUND|untilDate|03/14/2014 06:09 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0x2Taylor >  101604|first_name|Shelby|last_name|Fraser|address1|414 South 23rd Street|city|Philadelphia|state|PA|zip|19146|country|us|phone|2679794545|email|shelby@sweetpeaflowers.com|last_four_digits|2177|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50522966|invoice_id|79015518|invoice_status|approved|charged_currency|USD|charged_in_currency|880.0|final_amount|880.0|payment_method|Credit card|vendor|Plimus|transaction_id|79015518|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShelby\u003c/first-name\u003e\u003clast-name\u003eFraser\u003c/last-name\u003e\u003cemail\u003eshelby@sweetpeaflowers.com\u003c/email\u003e\u003caddress1\u003e414 South 23rd 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Firefox/17.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e880\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e880\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|880.0|payment_type|cc|clogin_id|137077|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|880.0|transaction_Date|2014-03-14 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0x2Taylor >  101607|first_name|Royce |last_name|Clapp|address1|612 East 11th|city|Mccook|state|NE|zip|69001|country|us|phone|3083405407|email|rtc1961@yahoo.com|last_four_digits|7665|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|50523048|invoice_id|79015584|invoice_status|approved|charged_currency|USD|charged_in_currency|1196.53|final_amount|1196.53|payment_method|Credit card|vendor|Plimus|transaction_id|79015584|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRoyce \u003c/first-name\u003e\u003clast-name\u003eClapp\u003c/last-name\u003e\u003cemail\u003ertc1961@yahoo.com\u003c/email\u003e\u003caddress1\u003e612 East 11th\u003c/address1\u003e\u003ccity\u003eMccook\u003c/city\u003e\u003cstate\u003eNE\u003c/state\u003e\u003czip\u003e69001\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e308-340-5407\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRoyce \u003c/first-name\u003e\u003clast-name\u003eClapp\u003c/last-name\u003e\u003caddress1\u003e612 East 11th\u003c/address1\u003e\u003ccity\u003eMccook\u003c/city\u003e\u003cstate\u003eNE\u003c/state\u003e\u003czip\u003e69001\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e453\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e12613\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003egreenedventures\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.8.237.177\u003c/ip\u003e\u003cremote-host\u003e72.8.237.177\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3141764\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1196.53\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egreenedventures\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1196.53\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1145.0|payment_type|cc|convenience_fee|51.53|amount|1145.0|convenience_fee_cart_id||212322|clogin_id|113804|group_id|1123|payment_status|approved|charge_currency|USD|amount_USD|1196.53|transaction_Date|2014-03-14 06:31:00|ipn_string|invoiceState=NE\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Mccook\u0026invoiceAddress1=612 East 11th\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rtc1961@yahoo.com\u0026invoiceWorkPhone=3083405407\u0026invoiceFirstName=Royce \u0026invoiceMobilePhone=\u0026invoiceLastName=Clapp\u0026invoiceZipCode=69001\u0026lastName=Clapp\u0026accountId=50523048\u0026state=NE\u0026brazilianId=\u0026address1=612 East 11th\u0026address2=\u0026homePhone=\u0026city=Mccook\u0026country=US\u0026extension=\u0026username=139480387946916185286201361668804\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rtc1961@yahoo.com\u0026company=\u0026zipCode=69001\u0026workPhone=3083405407\u0026firstName=Royce \u0026shippingState=NE\u0026shippingZipCode=69001\u0026shippingMethod=\u0026shippingLastName=Clapp\u0026shippingAddress1=612 East 11th\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Mccook\u0026shippingFirstName=Royce \u0026invoiceAmount=1,196.53\u0026referenceNumber=79015584\u0026invoiceAmountUSD=1,196.53\u0026creditCardExpDate=10/2015\u0026transactionDate=03/14/2014 06:31 AM\u0026productId=881340\u0026contractPrice=1,196.53\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,196.53\u0026referrer=\u0026contractChargePrice=1,196.53\u0026remoteAddress=72.8.237.177\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3BF06C3E30995F3A\u0026acd=46AAD4FA79DA76A9\u0026creditCardLastFourDigits=7665\u0026quantity=1\u0026contractId=3141764\u0026contractOwner=1057398\u0026language=ENGLISH\u0026productName=Green Edventures\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/14/2014 06:31 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,196.53\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3BF06C3E30995F3A\u0026invoiceLocalAmount=1,196.53\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3BF06C3E30995F3A\u0026acd=46AAD4FA79DA76A9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3BF06C3E30995F3A\u0026acd=46AAD4FA79DA76A9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NE|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Mccook|invoiceAddress1|612 East 11th|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rtc1961@yahoo.com|invoiceWorkPhone|3083405407|invoiceFirstName|Royce |invoiceMobilePhone||invoiceLastName|Clapp|invoiceZipCode|69001|lastName|Clapp|accountId|50523048|state|NE|brazilianId||address1|612 East 11th|address2||homePhone||city|Mccook|country|US|extension||username|139480387946916185286201361668804|title||faxNumber||mobilePhone||email|rtc1961@yahoo.com|company||zipCode|69001|workPhone|3083405407|firstName|Royce |shippingState|NE|shippingZipCode|69001|shippingMethod||shippingLastName|Clapp|shippingAddress1|612 East 11th|shippingCountry|US|shippingAddress2||shippingCity|Mccook|shippingFirstName|Royce |invoiceAmount|1,196.53|referenceNumber|79015584|invoiceAmountUSD|1,196.53|creditCardExpDate|10/2015|transactionDate|03/14/2014 06:31 AM|productId|881340|contractPrice|1,196.53|currency|USD|templateId|-99|invoiceChargeAmount|1,196.53|referrer||contractChargePrice|1,196.53|remoteAddress|72.8.237.177|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3BF06C3E30995F3A\u0026acd=46AAD4FA79DA76A9|creditCardLastFourDigits|7665|quantity|1|contractId|3141764|contractOwner|1057398|language|ENGLISH|productName|Green Edventures|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/14/2014 06:31 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,196.53|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3BF06C3E30995F3A|invoiceLocalAmount|1,196.53|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3BF06C3E30995F3A\u0026acd=46AAD4FA79DA76A9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3BF06C3E30995F3A\u0026acd=46AAD4FA79DA76A9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7665|address||admin_id||_user_ip|72.8.237.177|_remote_host|72.8.237.177|_user_agent|Mozilla/5.0 (Windows NT 6.1; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-us|
0x2Taylor >  101608|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-88.4|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-88.4|initial_amount|-88.4|transaction_id||101608|clogin_id||54288|group_id||10272|
0x2Taylor >  101609|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|12669|check_date|3/10/2014|bank_name||manual_amount|250.0|initial_amount|250.0|transaction_id||101609|clogin_id||103566|group_id||10271|
0x2Taylor >  101610|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|118.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|12669|check_date|3/10/2014|bank_name||manual_amount|118.0|initial_amount|118.0|transaction_id||101610|clogin_id||124762|group_id||10247|
0x2Taylor >  101611|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|79.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|12669|check_date|3/14/2014|bank_name||manual_amount|79.0|initial_amount|79.0|transaction_id||101611|clogin_id||103632|group_id||10247|
0x2Taylor >  101612|first_name|Rivkah|last_name|Kessler|address1|16 Colony Rd|city|New Haven|state|CT|zip|06511|country|us|phone|2037860036|email|rivkessler@gmail.com|account_number|47963|routing_number|00571|account_type|CONSUMER_CHECKING|shopper_id|50523162|invoice_id|79015676|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|e-Check|vendor|Plimus|transaction_id|79015676|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRivkah\u003c/first-name\u003e\u003clast-name\u003eKessler\u003c/last-name\u003e\u003cemail\u003erivkessler@gmail.com\u003c/email\u003e\u003caddress1\u003e16 Colony Rd\u003c/address1\u003e\u003ccity\u003eNew Haven\u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003e06511\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e203-786-0036\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRivkah\u003c/first-name\u003e\u003clast-name\u003eKessler\u003c/last-name\u003e\u003caddress1\u003e16 Colony Rd\u003c/address1\u003e\u003ccity\u003eNew Haven\u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003e06511\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e385013147963\u003c/account-number\u003e\u003crouting-number\u003e011900571\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40363\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.127.27.213\u003c/ip\u003e\u003cremote-host\u003e99.127.27.213\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 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06:47:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New Haven\u0026invoiceAddress1=16 Colony Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rivkessler@gmail.com\u0026invoiceWorkPhone=2037860036\u0026invoiceFirstName=Rivkah\u0026invoiceMobilePhone=\u0026invoiceLastName=Kessler\u0026invoiceZipCode=06511\u0026lastName=Kessler\u0026accountId=50523162\u0026state=CT\u0026brazilianId=\u0026address1=16 Colony Rd\u0026address2=\u0026homePhone=\u0026city=New Haven\u0026country=US\u0026extension=\u0026username=13948048349537654319281445867587\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rivkessler@gmail.com\u0026company=\u0026zipCode=06511\u0026workPhone=2037860036\u0026firstName=Rivkah\u0026shippingState=CT\u0026shippingZipCode=06511\u0026shippingMethod=\u0026shippingLastName=Kessler\u0026shippingAddress1=16 Colony 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0x2Taylor >  101613|first_name|Rivkah|last_name|Kessler|address1|16 Colony Rd|city|New Haven|state|CT|zip|06511|country|us|phone|2037860036|email|rivkessle@gmail.com|account_number|47963|routing_number|00571|account_type|CONSUMER_CHECKING|shopper_id|50523196|invoice_id|79015706|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|e-Check|vendor|Plimus|transaction_id|79015706|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRivkah\u003c/first-name\u003e\u003clast-name\u003eKessler\u003c/last-name\u003e\u003cemail\u003erivkessle@gmail.com\u003c/email\u003e\u003caddress1\u003e16 Colony Rd\u003c/address1\u003e\u003ccity\u003eNew 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0x2Taylor >  101615|first_name|Ginalyn|last_name|Garcia|address1|P.O.Box 2913|city|West  Covina|state|CA|zip|91793|country|us|phone|3238681430|email|garciam733@yahoo.com|last_four_digits|1327|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50523248|invoice_id|79015756|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79015756|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGinalyn\u003c/first-name\u003e\u003clast-name\u003eGarcia\u003c/last-name\u003e\u003cemail\u003egarciam733@yahoo.com\u003c/email\u003e\u003caddress1\u003eP.O.Box 2913\u003c/address1\u003e\u003ccity\u003eWest  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06:56:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West  Covina\u0026invoiceAddress1=P.O.Box 2913\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=garciam733@yahoo.com\u0026invoiceWorkPhone=3238681430\u0026invoiceFirstName=Ginalyn\u0026invoiceMobilePhone=\u0026invoiceLastName=Garcia\u0026invoiceZipCode=91793\u0026lastName=Garcia\u0026accountId=50523248\u0026state=CA\u0026brazilianId=\u0026address1=P.O.Box 2913\u0026address2=\u0026homePhone=\u0026city=West  Covina\u0026country=US\u0026extension=\u0026username=13948053900733133891871817274266\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=garciam733@yahoo.com\u0026company=\u0026zipCode=91793\u0026workPhone=3238681430\u0026firstName=Ginalyn\u0026shippingState=CA\u0026shippingZipCode=91793\u0026shippingMethod=\u0026shippingLastName=Garcia\u0026shippingAddress1=P.O.Box 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 Covina|invoiceAddress1|P.O.Box 2913|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|garciam733@yahoo.com|invoiceWorkPhone|3238681430|invoiceFirstName|Ginalyn|invoiceMobilePhone||invoiceLastName|Garcia|invoiceZipCode|91793|lastName|Garcia|accountId|50523248|state|CA|brazilianId||address1|P.O.Box 2913|address2||homePhone||city|West  Covina|country|US|extension||username|13948053900733133891871817274266|title||faxNumber||mobilePhone||email|garciam733@yahoo.com|company||zipCode|91793|workPhone|3238681430|firstName|Ginalyn|shippingState|CA|shippingZipCode|91793|shippingMethod||shippingLastName|Garcia|shippingAddress1|P.O.Box 2913|shippingCountry|US|shippingAddress2||shippingCity|West  Covina|shippingFirstName|Ginalyn|invoiceAmount|500.00|referenceNumber|79015756|invoiceAmountUSD|500.00|creditCardExpDate|6/2016|transactionDate|03/14/2014 06:56 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0x2Taylor >  101616|first_name|Edward|last_name|Leahy|address1|7 Perrott Place, Treharris,|city|Merthyr Tydfil|state||zip|CF46 5EU|country|uk|phone|447748986060|email|eddiejpl@hotmail.com|last_four_digits|6115|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50523350|invoice_id|79015854|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79015854|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEdward\u003c/first-name\u003e\u003clast-name\u003eLeahy\u003c/last-name\u003e\u003cemail\u003eeddiejpl@hotmail.com\u003c/email\u003e\u003caddress1\u003e7 Perrott Place, Treharris,\u003c/address1\u003e\u003ccity\u003eMerthyr 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07:09:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Merthyr Tydfil\u0026invoiceAddress1=7 Perrott Place, Treharris,\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=eddiejpl@hotmail.com\u0026invoiceWorkPhone=447748986060\u0026invoiceFirstName=Edward\u0026invoiceMobilePhone=\u0026invoiceLastName=Leahy\u0026invoiceZipCode=CF46 5EU\u0026lastName=Leahy\u0026accountId=50523350\u0026state=\u0026brazilianId=\u0026address1=7 Perrott Place, Treharris,\u0026address2=\u0026homePhone=\u0026city=Merthyr Tydfil\u0026country=UK\u0026extension=\u0026username=13948061441919585343131308050504\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=eddiejpl@hotmail.com\u0026company=\u0026zipCode=CF46 5EU\u0026workPhone=447748986060\u0026firstName=Edward\u0026shippingState=\u0026shippingZipCode=CF46 5EU\u0026shippingMethod=\u0026shippingLastName=Leahy\u0026shippingAddress1=7 Perrott Place, Treharris,\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=Merthyr Tydfil\u0026shippingFirstName=Edward\u0026invoiceAmount=100.00\u0026referenceNumber=79015854\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/14/2014 07:09 AM\u0026productId=896004\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=86.153.94.76\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=08B8954D4648B620\u0026acd=D3F9D36D6F2FB4E3\u0026creditCardLastFourDigits=6115\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 07:09 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Tydfil|invoiceAddress1|7 Perrott Place, Treharris,|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|eddiejpl@hotmail.com|invoiceWorkPhone|447748986060|invoiceFirstName|Edward|invoiceMobilePhone||invoiceLastName|Leahy|invoiceZipCode|CF46 5EU|lastName|Leahy|accountId|50523350|state||brazilianId||address1|7 Perrott Place, Treharris,|address2||homePhone||city|Merthyr Tydfil|country|UK|extension||username|13948061441919585343131308050504|title||faxNumber||mobilePhone||email|eddiejpl@hotmail.com|company||zipCode|CF46 5EU|workPhone|447748986060|firstName|Edward|shippingState||shippingZipCode|CF46 5EU|shippingMethod||shippingLastName|Leahy|shippingAddress1|7 Perrott Place, Treharris,|shippingCountry|UK|shippingAddress2||shippingCity|Merthyr Tydfil|shippingFirstName|Edward|invoiceAmount|100.00|referenceNumber|79015854|invoiceAmountUSD|100.00|creditCardExpDate|1/2017|transactionDate|03/14/2014 07:09 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0x2Taylor >  101617|first_name|Esther|last_name|Ishitani|address1|3 Pointe Drive, Suite 305|city|Brea|state|CA|zip|92821|country|us|phone|7142569363|email|erishitani@yahoo.com|last_four_digits|1225|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50523364|invoice_id|79015868|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79015868|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEsther\u003c/first-name\u003e\u003clast-name\u003eIshitani\u003c/last-name\u003e\u003cemail\u003eerishitani@yahoo.com\u003c/email\u003e\u003caddress1\u003e3 Pointe Drive, Suite 305\u003c/address1\u003e\u003ccity\u003eBrea\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92821\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7142569363\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eEsther\u003c/first-name\u003e\u003clast-name\u003eIshitani\u003c/last-name\u003e\u003caddress1\u003e3 Pointe Drive, Suite 305\u003c/address1\u003e\u003ccity\u003eBrea\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92821\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e349\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.154.41.25\u003c/ip\u003e\u003cremote-host\u003e98.154.41.25\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|137605|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-14 07:10:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Brea\u0026invoiceAddress1=3 Pointe Drive, Suite 305\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=erishitani@yahoo.com\u0026invoiceWorkPhone=7142569363\u0026invoiceFirstName=Esther\u0026invoiceMobilePhone=\u0026invoiceLastName=Ishitani\u0026invoiceZipCode=92821\u0026lastName=Ishitani\u0026accountId=50523364\u0026state=CA\u0026brazilianId=\u0026address1=3 Pointe Drive, Suite 305\u0026address2=\u0026homePhone=\u0026city=Brea\u0026country=US\u0026extension=\u0026username=139480621313417919770521546758118\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=erishitani@yahoo.com\u0026company=\u0026zipCode=92821\u0026workPhone=7142569363\u0026firstName=Esther\u0026shippingState=CA\u0026shippingZipCode=92821\u0026shippingMethod=\u0026shippingLastName=Ishitani\u0026shippingAddress1=3 Pointe Drive, Suite 305\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Brea\u0026shippingFirstName=Esther\u0026invoiceAmount=425.00\u0026referenceNumber=79015868\u0026invoiceAmountUSD=425.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/14/2014 07:10 AM\u0026productId=917234\u0026contractPrice=425.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=425.00\u0026referrer=\u0026contractChargePrice=425.00\u0026remoteAddress=98.154.41.25\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C94114573DA1DEF6\u0026acd=4963029956999B6E\u0026creditCardLastFourDigits=1225\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 07:10 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=425.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C94114573DA1DEF6\u0026invoiceLocalAmount=425.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C94114573DA1DEF6\u0026acd=4963029956999B6E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C94114573DA1DEF6\u0026acd=4963029956999B6E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Brea|invoiceAddress1|3 Pointe Drive, Suite 305|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|erishitani@yahoo.com|invoiceWorkPhone|7142569363|invoiceFirstName|Esther|invoiceMobilePhone||invoiceLastName|Ishitani|invoiceZipCode|92821|lastName|Ishitani|accountId|50523364|state|CA|brazilianId||address1|3 Pointe Drive, Suite 305|address2||homePhone||city|Brea|country|US|extension||username|139480621313417919770521546758118|title||faxNumber||mobilePhone||email|erishitani@yahoo.com|company||zipCode|92821|workPhone|7142569363|firstName|Esther|shippingState|CA|shippingZipCode|92821|shippingMethod||shippingLastName|Ishitani|shippingAddress1|3 Pointe Drive, Suite 305|shippingCountry|US|shippingAddress2||shippingCity|Brea|shippingFirstName|Esther|invoiceAmount|425.00|referenceNumber|79015868|invoiceAmountUSD|425.00|creditCardExpDate|7/2016|transactionDate|03/14/2014 07:10 AM|productId|917234|contractPrice|425.00|currency|USD|templateId|-99|invoiceChargeAmount|425.00|referrer||contractChargePrice|425.00|remoteAddress|98.154.41.25|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C94114573DA1DEF6\u0026acd=4963029956999B6E|creditCardLastFourDigits|1225|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 07:10 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|425.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C94114573DA1DEF6|invoiceLocalAmount|425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C94114573DA1DEF6\u0026acd=4963029956999B6E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C94114573DA1DEF6\u0026acd=4963029956999B6E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1225|address||admin_id||_user_ip|98.154.41.25|_remote_host|98.154.41.25|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  101618|first_name|Jennifer |last_name|Browning|address1|1172 S. Taylor Ave.|city|Oak Park|state|IL|zip|60304|country|us|phone|7737279801|email|browning2110@gmail.com|last_four_digits|3187|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50523374|invoice_id|79015878|invoice_status|approved|charged_currency|USD|charged_in_currency|430.0|final_amount|430.0|payment_method|Credit card|vendor|Plimus|transaction_id|79015878|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer \u003c/first-name\u003e\u003clast-name\u003eBrowning\u003c/last-name\u003e\u003cemail\u003ebrowning2110@gmail.com\u003c/email\u003e\u003caddress1\u003e1172 S. Taylor Ave.\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60304\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7737279801\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJennifer \u003c/first-name\u003e\u003clast-name\u003eBrowning\u003c/last-name\u003e\u003caddress1\u003e1172 S. Taylor Ave.\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60304\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e495\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.203.145.70\u003c/ip\u003e\u003cremote-host\u003e50.203.145.70\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:22.0) Gecko/20100101 Firefox/22.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e430\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e430\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|430.0|payment_type|cc|clogin_id|137601|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|430.0|transaction_Date|2014-03-14 07:11:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=1172 S. Taylor Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=browning2110@gmail.com\u0026invoiceWorkPhone=7737279801\u0026invoiceFirstName=Jennifer \u0026invoiceMobilePhone=\u0026invoiceLastName=Browning\u0026invoiceZipCode=60304\u0026lastName=Browning\u0026accountId=50523374\u0026state=IL\u0026brazilianId=\u0026address1=1172 S. Taylor Ave.\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=13948062610781239969649194059736\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=browning2110@gmail.com\u0026company=\u0026zipCode=60304\u0026workPhone=7737279801\u0026firstName=Jennifer \u0026shippingState=IL\u0026shippingZipCode=60304\u0026shippingMethod=\u0026shippingLastName=Browning\u0026shippingAddress1=1172 S. Taylor Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Jennifer \u0026invoiceAmount=430.00\u0026referenceNumber=79015878\u0026invoiceAmountUSD=430.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/14/2014 07:11 AM\u0026productId=917158\u0026contractPrice=430.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=430.00\u0026referrer=\u0026contractChargePrice=430.00\u0026remoteAddress=50.203.145.70\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1026C85F07152851\u0026acd=05DAC7DF2C495F5B\u0026creditCardLastFourDigits=3187\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 07:11 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=430.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1026C85F07152851\u0026invoiceLocalAmount=430.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1026C85F07152851\u0026acd=05DAC7DF2C495F5B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1026C85F07152851\u0026acd=05DAC7DF2C495F5B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|1172 S. Taylor Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|browning2110@gmail.com|invoiceWorkPhone|7737279801|invoiceFirstName|Jennifer |invoiceMobilePhone||invoiceLastName|Browning|invoiceZipCode|60304|lastName|Browning|accountId|50523374|state|IL|brazilianId||address1|1172 S. Taylor Ave.|address2||homePhone||city|Oak Park|country|US|extension||username|13948062610781239969649194059736|title||faxNumber||mobilePhone||email|browning2110@gmail.com|company||zipCode|60304|workPhone|7737279801|firstName|Jennifer |shippingState|IL|shippingZipCode|60304|shippingMethod||shippingLastName|Browning|shippingAddress1|1172 S. Taylor Ave.|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Jennifer |invoiceAmount|430.00|referenceNumber|79015878|invoiceAmountUSD|430.00|creditCardExpDate|8/2015|transactionDate|03/14/2014 07:11 AM|productId|917158|contractPrice|430.00|currency|USD|templateId|-99|invoiceChargeAmount|430.00|referrer||contractChargePrice|430.00|remoteAddress|50.203.145.70|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1026C85F07152851\u0026acd=05DAC7DF2C495F5B|creditCardLastFourDigits|3187|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 07:11 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|430.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1026C85F07152851|invoiceLocalAmount|430.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1026C85F07152851\u0026acd=05DAC7DF2C495F5B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1026C85F07152851\u0026acd=05DAC7DF2C495F5B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3187|address||admin_id||_user_ip|50.203.145.70|_remote_host|50.203.145.70|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:22.0) Gecko/20100101 Firefox/22.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  101619|first_name|eva yufong|last_name|chou|address1|2300 south hacienda blvd #B10|city|hacienda heights|state|CA|zip|91745|country|us|phone|6267337001|email|helenhc66@yahoo.com|last_four_digits|7532|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50523424|invoice_id|79015920|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79015920|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eeva yufong\u003c/first-name\u003e\u003clast-name\u003echou\u003c/last-name\u003e\u003cemail\u003ehelenhc66@yahoo.com\u003c/email\u003e\u003caddress1\u003e2300 south hacienda blvd #B10\u003c/address1\u003e\u003ccity\u003ehacienda heights\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91745\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6267337001\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eeva yufong\u003c/first-name\u003e\u003clast-name\u003echou\u003c/last-name\u003e\u003caddress1\u003e2300 south hacienda blvd #B10\u003c/address1\u003e\u003ccity\u003ehacienda heights\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91745\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e085\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.211.14.53\u003c/ip\u003e\u003cremote-host\u003e70.211.14.53\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Linux; Android 4.3; SCH-I535 Build/JSS15J) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.136 Mobile Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136225|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 07:17:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=hacienda heights\u0026invoiceAddress1=2300 south hacienda blvd #B10\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=helenhc66@yahoo.com\u0026invoiceWorkPhone=6267337001\u0026invoiceFirstName=eva yufong\u0026invoiceMobilePhone=\u0026invoiceLastName=chou\u0026invoiceZipCode=91745\u0026lastName=chou\u0026accountId=50523424\u0026state=CA\u0026brazilianId=\u0026address1=2300 south hacienda blvd #B10\u0026address2=\u0026homePhone=\u0026city=hacienda heights\u0026country=US\u0026extension=\u0026username=1394806612962788540409748632883\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=helenhc66@yahoo.com\u0026company=\u0026zipCode=91745\u0026workPhone=6267337001\u0026firstName=eva yufong\u0026shippingState=CA\u0026shippingZipCode=91745\u0026shippingMethod=\u0026shippingLastName=chou\u0026shippingAddress1=2300 south hacienda blvd #B10\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=hacienda heights\u0026shippingFirstName=eva yufong\u0026invoiceAmount=500.00\u0026referenceNumber=79015920\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=1/2016\u0026transactionDate=03/14/2014 07:17 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=70.211.14.53\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C628ED1399C4B13C\u0026acd=8714AC3797351D82\u0026creditCardLastFourDigits=7532\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/14/2014 07:16 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C628ED1399C4B13C\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C628ED1399C4B13C\u0026acd=8714AC3797351D82\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C628ED1399C4B13C\u0026acd=8714AC3797351D82\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|hacienda heights|invoiceAddress1|2300 south hacienda blvd #B10|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|helenhc66@yahoo.com|invoiceWorkPhone|6267337001|invoiceFirstName|eva yufong|invoiceMobilePhone||invoiceLastName|chou|invoiceZipCode|91745|lastName|chou|accountId|50523424|state|CA|brazilianId||address1|2300 south hacienda blvd #B10|address2||homePhone||city|hacienda heights|country|US|extension||username|1394806612962788540409748632883|title||faxNumber||mobilePhone||email|helenhc66@yahoo.com|company||zipCode|91745|workPhone|6267337001|firstName|eva yufong|shippingState|CA|shippingZipCode|91745|shippingMethod||shippingLastName|chou|shippingAddress1|2300 south hacienda blvd #B10|shippingCountry|US|shippingAddress2||shippingCity|hacienda heights|shippingFirstName|eva yufong|invoiceAmount|500.00|referenceNumber|79015920|invoiceAmountUSD|500.00|creditCardExpDate|1/2016|transactionDate|03/14/2014 07:17 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|70.211.14.53|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C628ED1399C4B13C\u0026acd=8714AC3797351D82|creditCardLastFourDigits|7532|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/14/2014 07:16 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C628ED1399C4B13C|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C628ED1399C4B13C\u0026acd=8714AC3797351D82|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C628ED1399C4B13C\u0026acd=8714AC3797351D82|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7532|address||admin_id||_user_ip|70.211.14.53|_remote_host|70.211.14.53|_user_agent|Mozilla/5.0 (Linux; Android 4.3; SCH-I535 Build/JSS15J) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.136 Mobile Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101620|first_name|Emily |last_name|Stern|address1|319 Cumberland Road|city|South Orange|state|NJ|zip|07079|country|us|phone|2013909673|email|emilysstern@gmail.com|last_four_digits|2121|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50523478|invoice_id|79015950|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79015950|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEmily \u003c/first-name\u003e\u003clast-name\u003eStern\u003c/last-name\u003e\u003cemail\u003eemilysstern@gmail.com\u003c/email\u003e\u003caddress1\u003e319 Cumberland Road\u003c/address1\u003e\u003ccity\u003eSouth 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0x2Taylor >  101621|first_name|Nancy|last_name|Harcourt|address1|14274 Parkside Ct|city|Chino Hills|state|CA|zip|91709|country|us|phone|9094649952|email|ronnancylamb@mac.com|last_four_digits|7462|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50523578|invoice_id|79016056|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79016056|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNancy\u003c/first-name\u003e\u003clast-name\u003eHarcourt\u003c/last-name\u003e\u003cemail\u003eronnancylamb@mac.com\u003c/email\u003e\u003caddress1\u003e14274 Parkside Ct\u003c/address1\u003e\u003ccity\u003eChino 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07:35:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=14274 Parkside Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ronnancylamb@mac.com\u0026invoiceWorkPhone=9094649952\u0026invoiceFirstName=Nancy\u0026invoiceMobilePhone=\u0026invoiceLastName=Harcourt\u0026invoiceZipCode=91709\u0026lastName=Harcourt\u0026accountId=50523578\u0026state=CA\u0026brazilianId=\u0026address1=14274 Parkside Ct\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=13948077009789209063511857735268\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ronnancylamb@mac.com\u0026company=\u0026zipCode=91709\u0026workPhone=9094649952\u0026firstName=Nancy\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Harcourt\u0026shippingAddress1=14274 Parkside 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0x2Taylor >  101622|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1015|check_date|3/714|bank_name|Sun Trust|manual_amount|250.0|initial_amount|250.0|transaction_id||101622|clogin_id||132567|group_id||10254|
0x2Taylor >  101623|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1153|check_date|3/10/14|bank_name|Federal Credit Union|manual_amount|250.0|initial_amount|250.0|transaction_id||101623|clogin_id||127917|group_id||10254|
0x2Taylor >  101624|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1107|check_date|3/4/14|bank_name|State Credit Union|manual_amount|250.0|initial_amount|250.0|transaction_id||101624|clogin_id||113631|group_id||10254|
0x2Taylor >  101625|first_name|Nir|last_name|Bongart|address1|91 Shelton Ave.|city|New Haven|state|CT|zip|06511|country|us|phone|2034981991|email|hanitarb@gmail.com|last_four_digits|5515|expire_month|9|expire_year|2016|card_type|visa|shopper_id|50523748|invoice_id|79016208|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79016208|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNir\u003c/first-name\u003e\u003clast-name\u003eBongart\u003c/last-name\u003e\u003cemail\u003ehanitarb@gmail.com\u003c/email\u003e\u003caddress1\u003e91 Shelton Ave.\u003c/address1\u003e\u003ccity\u003eNew Haven\u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003e06511\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e203-4981991\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eNir\u003c/first-name\u003e\u003clast-name\u003eBongart\u003c/last-name\u003e\u003caddress1\u003e91 Shelton Ave.\u003c/address1\u003e\u003ccity\u003eNew Haven\u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003e06511\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e521\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40363\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.192.166.75\u003c/ip\u003e\u003cremote-host\u003e71.192.166.75\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224550\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|cc|clogin_id|137628|group_id|10398|payment_status|approved|charge_currency|USD|amount_USD|250.0|transaction_Date|2014-03-14 07:55:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New Haven\u0026invoiceAddress1=91 Shelton Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hanitarb@gmail.com\u0026invoiceWorkPhone=2034981991\u0026invoiceFirstName=Nir\u0026invoiceMobilePhone=\u0026invoiceLastName=Bongart\u0026invoiceZipCode=06511\u0026lastName=Bongart\u0026accountId=50523748\u0026state=CT\u0026brazilianId=\u0026address1=91 Shelton Ave.\u0026address2=\u0026homePhone=\u0026city=New Haven\u0026country=US\u0026extension=\u0026username=139480892411615743829031112674433\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hanitarb@gmail.com\u0026company=\u0026zipCode=06511\u0026workPhone=2034981991\u0026firstName=Nir\u0026shippingState=CT\u0026shippingZipCode=06511\u0026shippingMethod=\u0026shippingLastName=Bongart\u0026shippingAddress1=91 Shelton Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New Haven\u0026shippingFirstName=Nir\u0026invoiceAmount=250.00\u0026referenceNumber=79016208\u0026invoiceAmountUSD=250.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/14/2014 07:55 AM\u0026productId=917082\u0026contractPrice=250.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=250.00\u0026referrer=\u0026contractChargePrice=250.00\u0026remoteAddress=71.192.166.75\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B950709455770217\u0026acd=9FB8CA784B2BD225\u0026creditCardLastFourDigits=5515\u0026quantity=1\u0026contractId=3224550\u0026contractOwner=1085276\u0026language=ENGLISH\u0026productName=New Haven Hebrew Day School Registration\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 07:55 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Haven|invoiceAddress1|91 Shelton Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hanitarb@gmail.com|invoiceWorkPhone|2034981991|invoiceFirstName|Nir|invoiceMobilePhone||invoiceLastName|Bongart|invoiceZipCode|06511|lastName|Bongart|accountId|50523748|state|CT|brazilianId||address1|91 Shelton Ave.|address2||homePhone||city|New Haven|country|US|extension||username|139480892411615743829031112674433|title||faxNumber||mobilePhone||email|hanitarb@gmail.com|company||zipCode|06511|workPhone|2034981991|firstName|Nir|shippingState|CT|shippingZipCode|06511|shippingMethod||shippingLastName|Bongart|shippingAddress1|91 Shelton Ave.|shippingCountry|US|shippingAddress2||shippingCity|New Haven|shippingFirstName|Nir|invoiceAmount|250.00|referenceNumber|79016208|invoiceAmountUSD|250.00|creditCardExpDate|9/2016|transactionDate|03/14/2014 07:55 AM|productId|917082|contractPrice|250.00|currency|USD|templateId|-99|invoiceChargeAmount|250.00|referrer||contractChargePrice|250.00|remoteAddress|71.192.166.75|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B950709455770217\u0026acd=9FB8CA784B2BD225|creditCardLastFourDigits|5515|quantity|1|contractId|3224550|contractOwner|1085276|language|ENGLISH|productName|New Haven Hebrew Day School Registration|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 07:55 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|250.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B950709455770217|invoiceLocalAmount|250.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B950709455770217\u0026acd=9FB8CA784B2BD225|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B950709455770217\u0026acd=9FB8CA784B2BD225|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5515|address||admin_id||_user_ip|71.192.166.75|_remote_host|71.192.166.75|_user_agent|Mozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101626|first_name|Nir|last_name|Bongart|address1|91 Shelton Ave.|city|New Haven|state|CT|zip|06511|country|us|phone|2034981991|email|hanitarb@gmail.com|last_four_digits|5515|expire_month|9|expire_year|2016|card_type|visa|shopper_id|50523748|invoice_id|79016236|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79016236|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5515\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50523748\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.192.166.75\u003c/ip\u003e\u003cremote-host\u003e71.192.166.75\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224550\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|250.0|payment_type|cc|clogin_id|137632|group_id|10398|payment_status|approved|charge_currency|USD|amount_USD|250.0|transaction_Date|2014-03-14 07:59:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New Haven\u0026invoiceAddress1=91 Shelton Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hanitarb@gmail.com\u0026invoiceWorkPhone=2034981991\u0026invoiceFirstName=Nir\u0026invoiceMobilePhone=\u0026invoiceLastName=Bongart\u0026invoiceZipCode=06511\u0026lastName=Bongart\u0026accountId=50523748\u0026state=CT\u0026brazilianId=\u0026address1=91 Shelton Ave.\u0026address2=\u0026homePhone=\u0026city=New Haven\u0026country=US\u0026extension=\u0026username=139480892411615743829031112674433\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hanitarb@gmail.com\u0026company=\u0026zipCode=06511\u0026workPhone=2034981991\u0026firstName=Nir\u0026shippingState=CT\u0026shippingZipCode=06511\u0026shippingMethod=\u0026shippingLastName=Bongart\u0026shippingAddress1=91 Shelton Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New Haven\u0026shippingFirstName=Nir\u0026invoiceAmount=250.00\u0026referenceNumber=79016236\u0026invoiceAmountUSD=250.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/14/2014 07:59 AM\u0026productId=917082\u0026contractPrice=250.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=250.00\u0026referrer=\u0026contractChargePrice=250.00\u0026remoteAddress=71.192.166.75\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5BEDEEC652A8AA64\u0026acd=9FB8CA784B2BD225\u0026creditCardLastFourDigits=5515\u0026quantity=1\u0026contractId=3224550\u0026contractOwner=1085276\u0026language=ENGLISH\u0026productName=New Haven Hebrew Day School Registration\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 07:59 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0x2Taylor >  101627|first_name|FUE|last_name|WONG|address1|19879 OLD GROVE PL|city|WALNUT|state|CA|zip|91789|country|us|phone|6269919036|email|AZEXPRESS@YAHOO.COM|last_four_digits|1157|expire_month|3|expire_year|2016|card_type|mastercard|shopper_id|50523916|invoice_id|79016362|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|79016362|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFUE\u003c/first-name\u003e\u003clast-name\u003eWONG\u003c/last-name\u003e\u003cemail\u003eAZEXPRESS@YAHOO.COM\u003c/email\u003e\u003caddress1\u003e19879 OLD GROVE 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08:13:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=WALNUT\u0026invoiceAddress1=19879 OLD GROVE PL\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=AZEXPRESS@YAHOO.COM\u0026invoiceWorkPhone=6269919036\u0026invoiceFirstName=FUE\u0026invoiceMobilePhone=\u0026invoiceLastName=WONG\u0026invoiceZipCode=91789\u0026lastName=WONG\u0026accountId=50523916\u0026state=CA\u0026brazilianId=\u0026address1=19879 OLD GROVE PL\u0026address2=\u0026homePhone=\u0026city=WALNUT\u0026country=US\u0026extension=\u0026username=13948099977411930145231423387113\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=AZEXPRESS@YAHOO.COM\u0026company=\u0026zipCode=91789\u0026workPhone=6269919036\u0026firstName=FUE\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=WONG\u0026shippingAddress1=19879 OLD GROVE 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0x2Taylor >  101628|transaction_id|78950624|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-30.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-30.0|transaction_Date|2014-03-14 08:20:00|ipn_string|lastName=Keller\u0026accountId=50467224\u0026state=IL\u0026brazilianId=\u0026address1=7841 Greenfield Street\u0026address2=\u0026homePhone=\u0026city=River Forest\u0026country=US\u0026extension=\u0026username=139437654765413351587781330425003\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=karakeller@mskrealty.net\u0026company=\u0026zipCode=60305\u0026workPhone=7087055272\u0026firstName=Kara\u0026invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=River Forest\u0026invoiceAddress1=7841 Greenfield 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Forest|country|US|extension||username|139437654765413351587781330425003|title||faxNumber||mobilePhone||email|karakeller@mskrealty.net|company||zipCode|60305|workPhone|7087055272|firstName|Kara|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|River Forest|invoiceAddress1|7841 Greenfield Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|karakeller@mskrealty.net|invoiceWorkPhone|7087055272|invoiceFirstName|Kara|invoiceMobilePhone||invoiceLastName|Keller|invoiceZipCode|60305|shippingState|IL|shippingZipCode|60305|shippingMethod||shippingLastName|Keller|shippingAddress1|7841 Greenfield Street|shippingCountry|US|shippingAddress2||shippingCity|River Forest|shippingFirstName|Kara|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|03/09/2014 07:49 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2014|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|N|payment_method|Credit card|initial_amount|-30.0|shopper_id|50467224|invoice_id|78950624|cc_type|VISA|last_four_digits|5397|cc_num_last|5397|first_name|Kara|last_name|Keller|email|karakeller@mskrealty.net|phone|7087055272|address1|7841 Greenfield Street|address||city|River Forest|state|IL|zip|60305|country|us|clogin_id|126334|group_id|10403|admin_id||amount|-30.0
0x2Taylor >  101629|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|6090.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|5066|check_date|3/10/2014|bank_name|Citibank |manual_amount|6090.0|initial_amount|6090.0|transaction_id||101629|clogin_id||99923|group_id||10242|
0x2Taylor >  101630|first_name|Irene|last_name|Belot-Pave|address1|347 Eagle Road|city|Newtown|state|PA|zip|18940|country|us|phone|2158605693|email|ibpave@aol.com|last_four_digits|6407|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50524010|invoice_id|79016448|invoice_status|approved|charged_currency|USD|charged_in_currency|160.0|final_amount|160.0|payment_method|Credit card|vendor|Plimus|transaction_id|79016448|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eIrene\u003c/first-name\u003e\u003clast-name\u003eBelot-Pave\u003c/last-name\u003e\u003cemail\u003eibpave@aol.com\u003c/email\u003e\u003caddress1\u003e347 Eagle 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08:24:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Newtown\u0026invoiceAddress1=347 Eagle Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ibpave@aol.com\u0026invoiceWorkPhone=2158605693\u0026invoiceFirstName=Irene\u0026invoiceMobilePhone=\u0026invoiceLastName=Belot-Pave\u0026invoiceZipCode=18940\u0026lastName=Belot-Pave\u0026accountId=50524010\u0026state=PA\u0026brazilianId=\u0026address1=347 Eagle Road\u0026address2=\u0026homePhone=\u0026city=Newtown\u0026country=US\u0026extension=\u0026username=13948106297701400087838586141996\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ibpave@aol.com\u0026company=\u0026zipCode=18940\u0026workPhone=2158605693\u0026firstName=Irene\u0026shippingState=PA\u0026shippingZipCode=18940\u0026shippingMethod=\u0026shippingLastName=Belot-Pave\u0026shippingAddress1=347 Eagle 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0x2Taylor >  101631|first_name|FUE|last_name|WONG|address1|19879 OLD GROVE PL|city|WALNUT|state|CA|zip|91789|country|us|phone|6269919036|email|AZEXPRESS@GMAIL.COM|last_four_digits|6128|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|50524028|invoice_id|79016460|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|79016460|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFUE\u003c/first-name\u003e\u003clast-name\u003eWONG\u003c/last-name\u003e\u003cemail\u003eAZEXPRESS@GMAIL.COM\u003c/email\u003e\u003caddress1\u003e19879 OLD GROVE 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0x2Taylor >  101632|first_name|Menachem |last_name|Hecht|address1|78 Olive St Apt 332|city|New Haven|state|CT|zip|06511|country|us|phone|2035895375|email|menhec@gmail.com|last_four_digits|9971|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50524092|invoice_id|79016512|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79016512|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMenachem \u003c/first-name\u003e\u003clast-name\u003eHecht\u003c/last-name\u003e\u003cemail\u003emenhec@gmail.com\u003c/email\u003e\u003caddress1\u003e78 Olive St Apt 332\u003c/address1\u003e\u003ccity\u003eNew 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0x2Taylor >  101633|first_name|Menachem |last_name|Hecht|address1|78 Olive St Apt 332|city|New Haven|state|CT|zip|06511|country|us|phone|2035895375|email|menhec@gmail.com|last_four_digits|9971|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50524092|invoice_id|79016552|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79016552|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  101634|first_name|benedicte|last_name|beaugeois|address1|les rives de l yerres bat C3|city|YERRES|state||zip|91330|country|fr|phone|0666957673|email|benedicte@festival-film-merveilleux.com|last_four_digits|4993|expire_month|6|expire_year|2014|card_type|visa|shopper_id|50524134|invoice_id|79016556|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79016556|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ebenedicte\u003c/first-name\u003e\u003clast-name\u003ebeaugeois\u003c/last-name\u003e\u003cemail\u003ebenedicte@festival-film-merveilleux.com\u003c/email\u003e\u003caddress1\u003eles rives de l yerres bat 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0x2Taylor >  101635|first_name|MYRNA|last_name|PACE|address1|1860 SILVER HAWK DRIVE|city|DIAMOND BAR|state|CA|zip|91765|country|us|phone|9095762157|email|myrnapace@me.com|account_number|53347|routing_number|74242|account_type|CONSUMER_CHECKING|shopper_id|50524170|invoice_id|79016588|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79016588|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMYRNA\u003c/first-name\u003e\u003clast-name\u003ePACE\u003c/last-name\u003e\u003cemail\u003emyrnapace@me.com\u003c/email\u003e\u003caddress1\u003e1860 SILVER HAWK DRIVE\u003c/address1\u003e\u003ccity\u003eDIAMOND 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0x2Taylor >  101636|first_name|John|last_name|Vanco|address1|103 Summit Avenue|city|Montclair|state|NJ|zip|07043|country|us|phone|9177196121|email|john_vanco@ifccenter.com|last_four_digits|2001|expire_month|3|expire_year|2016|card_type|amex|shopper_id|50524180|invoice_id|79016598|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79016598|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJohn\u003c/first-name\u003e\u003clast-name\u003eVanco\u003c/last-name\u003e\u003cemail\u003ejohn_vanco@ifccenter.com\u003c/email\u003e\u003caddress1\u003e103 Summit 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0x2Taylor >  101637|first_name|PETER|last_name|DUTTON|address1|208 Westbourne Park Road|city|London|state||zip|W11 1EP|country|uk|phone|0795115634|email|peter@themoviepartnership.com|last_four_digits|1008|expire_month|9|expire_year|2014|card_type|amex|shopper_id|50524234|invoice_id|79016648|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79016648|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePETER\u003c/first-name\u003e\u003clast-name\u003eDUTTON\u003c/last-name\u003e\u003cemail\u003epeter@themoviepartnership.com\u003c/email\u003e\u003caddress1\u003e208 Westbourne Park 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Chrome/35.0.1870.2 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|137658|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-14 08:48:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=208 Westbourne Park Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=peter@themoviepartnership.com\u0026invoiceWorkPhone=0795115634\u0026invoiceFirstName=PETER\u0026invoiceMobilePhone=\u0026invoiceLastName=DUTTON\u0026invoiceZipCode=W11 1EP\u0026lastName=DUTTON\u0026accountId=50524234\u0026state=\u0026brazilianId=\u0026address1=208 Westbourne Park Road\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=13948120808951427516689124887893\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=peter@themoviepartnership.com\u0026company=\u0026zipCode=W11 1EP\u0026workPhone=0795115634\u0026firstName=PETER\u0026shippingState=\u0026shippingZipCode=W11 1EP\u0026shippingMethod=\u0026shippingLastName=DUTTON\u0026shippingAddress1=208 Westbourne Park 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Westbourne Park Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|peter@themoviepartnership.com|invoiceWorkPhone|0795115634|invoiceFirstName|PETER|invoiceMobilePhone||invoiceLastName|DUTTON|invoiceZipCode|W11 1EP|lastName|DUTTON|accountId|50524234|state||brazilianId||address1|208 Westbourne Park Road|address2||homePhone||city|London|country|UK|extension||username|13948120808951427516689124887893|title||faxNumber||mobilePhone||email|peter@themoviepartnership.com|company||zipCode|W11 1EP|workPhone|0795115634|firstName|PETER|shippingState||shippingZipCode|W11 1EP|shippingMethod||shippingLastName|DUTTON|shippingAddress1|208 Westbourne Park Road|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|PETER|invoiceAmount|50.00|referenceNumber|79016648|invoiceAmountUSD|50.00|creditCardExpDate|9/2014|transactionDate|03/14/2014 08:48 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0x2Taylor >  101638|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|100.0|initial_amount|100.0|transaction_id||101638|clogin_id||137660|group_id||1085|
0x2Taylor >  101639|first_name|Kim |last_name|Magnusson|address1|Teglgårdsvej 21|city|Charlottenlund|state||zip|2920|country|dk|phone|20957777|email|kim@mmproductions.dk|last_four_digits|6927|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|50524364|invoice_id|79016756|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79016756|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKim \u003c/first-name\u003e\u003clast-name\u003eMagnusson\u003c/last-name\u003e\u003cemail\u003ekim@mmproductions.dk\u003c/email\u003e\u003caddress1\u003eTeglgårdsvej 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0x2Taylor >  101640|first_name|Ram|last_name|Degani|address1|9921 Lakemont Dr|city|Dallas|state|TX|zip|75220|country|us|phone|2147660330|email|lsblinds@swbell.net|last_four_digits|4295|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|47976968|invoice_id|79016782|invoice_status|approved|charged_currency|USD|charged_in_currency|2193.0|final_amount|2193.0|payment_method|Credit card|vendor|Plimus|transaction_id|79016782|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eYoungJudaeaYearCou\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4295\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47976968\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.43.153.34\u003c/ip\u003e\u003cremote-host\u003e72.43.153.34\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3066060\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2193\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoungJudaeaYearCou\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2193\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|2150.0|payment_type|cc|convenience_fee|43.0|amount|2150.0|convenience_fee_cart_id||212391|clogin_id|52016|group_id|10050|payment_status|approved|charge_currency|USD|amount_USD|2193.0|transaction_Date|2014-03-14 09:03:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Dallas\u0026invoiceAddress1=9921 Lakemont Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lsblinds@swbell.net\u0026invoiceWorkPhone=2147660330\u0026invoiceFirstName=Ram\u0026invoiceMobilePhone=\u0026invoiceLastName=Degani\u0026invoiceZipCode=75220\u0026lastName=Degani\u0026accountId=47976968\u0026state=TX\u0026brazilianId=\u0026address1=9921 Lakemont Dr\u0026address2=\u0026homePhone=\u0026city=Dallas\u0026country=US\u0026extension=\u0026username=13769293838256900742641387498229\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lsblinds@swbell.net\u0026company=\u0026zipCode=75220\u0026workPhone=2147660330\u0026firstName=Ram\u0026shippingState=TX\u0026shippingZipCode=75220\u0026shippingMethod=\u0026shippingLastName=Degani\u0026shippingAddress1=9921 Lakemont Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Dallas\u0026shippingFirstName=Ram\u0026invoiceAmount=2,193.00\u0026referenceNumber=79016782\u0026invoiceAmountUSD=2,193.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/14/2014 09:03 AM\u0026productId=832868\u0026contractPrice=2,193.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=2,193.00\u0026referrer=\u0026contractChargePrice=2,193.00\u0026remoteAddress=72.43.153.34\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0435599A35824E34\u0026acd=1F5B089C4E7CEFA5\u0026creditCardLastFourDigits=4295\u0026quantity=1\u0026contractId=3066060\u0026contractOwner=1004194\u0026language=ENGLISH\u0026productName=Young Judaea Year Course\u0026contractName=Young Judaea Year Course - 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0x2Taylor >  101641|first_name|Julia|last_name|Ma|address1|2706 Bona Street|city|Oakland|state|CA|zip|94601|country|us|phone|5107037940|email|juliafongma@gmail.com|last_four_digits|6504|expire_month|6|expire_year|2017|card_type|visa|shopper_id|50524436|invoice_id|79016832|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|79016832|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJulia\u003c/first-name\u003e\u003clast-name\u003eMa\u003c/last-name\u003e\u003cemail\u003ejuliafongma@gmail.com\u003c/email\u003e\u003caddress1\u003e2706 Bona 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0x2Taylor >  101642|first_name|Maurice|last_name|Kanbar|address1|2100 Jackson Street|city|San Francisco|state|CA|zip|94115|country|us|phone|4152698802|email|kanbarentertainment@gmail.com|last_four_digits|3005|expire_month|2|expire_year|2016|card_type|amex|shopper_id|46751484|invoice_id|79016862|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79016862|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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09:10:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Francisco\u0026invoiceAddress1=2100 Jackson Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kanbarentertainment@gmail.com\u0026invoiceWorkPhone=4152698802\u0026invoiceFirstName=Maurice\u0026invoiceMobilePhone=\u0026invoiceLastName=Kanbar\u0026invoiceZipCode=94115\u0026lastName=Kanbar\u0026accountId=46751484\u0026state=CA\u0026brazilianId=\u0026address1=2100 Jackson Street\u0026address2=\u0026homePhone=\u0026city=San Francisco\u0026country=US\u0026extension=\u0026username=13663164335821553086888\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kanbarentertainment@gmail.com\u0026company=\u0026zipCode=94115\u0026workPhone=4152698802\u0026firstName=Maurice\u0026shippingState=CA\u0026shippingZipCode=94115\u0026shippingMethod=\u0026shippingLastName=Kanbar\u0026shippingAddress1=2100 Jackson 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0x2Taylor >  101643|first_name|Donni |last_name|Aaron|address1|21 W. Woodland Rd. |city|Pittsburgh|state|PA|zip|15232|country|us|phone|3126360731|email|ravdonni@aol.com|last_four_digits|6294|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50524492|invoice_id|79016896|invoice_status|approved|charged_currency|USD|charged_in_currency|81.6|final_amount|81.6|payment_method|Credit card|vendor|Plimus|transaction_id|79016896|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDonni \u003c/first-name\u003e\u003clast-name\u003eAaron\u003c/last-name\u003e\u003cemail\u003eravdonni@aol.com\u003c/email\u003e\u003caddress1\u003e21 W. 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0x2Taylor >  101644|first_name|Zelda |last_name|Shleifer|address1|132 Columbia Blvd.|city|Waterbury, CT|state|CT|zip|06710|country|us|phone|2035759030|email|zeldashleifer@hotmail.com|last_four_digits|8584|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50524524|invoice_id|79016912|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79016912|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eZelda \u003c/first-name\u003e\u003clast-name\u003eShleifer\u003c/last-name\u003e\u003cemail\u003ezeldashleifer@hotmail.com\u003c/email\u003e\u003caddress1\u003e132 Columbia Blvd.\u003c/address1\u003e\u003ccity\u003eWaterbury, 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0x2Taylor >  101645|first_name|Zelda |last_name|Shleifer|address1|132 Columbia Blvd.|city|Waterbury, CT|state|CT|zip|06710|country|us|phone|2035759030|email|zeldashleifer@hotmail.com|last_four_digits|8584|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50524524|invoice_id|79016942|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79016942|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  101646|first_name|Michael|last_name|Lee|address1|1 Alpline Close|city|Farnborough|state||zip|GU14 0RN|country|uk|phone|02031766500|email|michael@themoviepartnership.com|last_four_digits|1004|expire_month|7|expire_year|2017|card_type|amex|shopper_id|50524584|invoice_id|79016978|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79016978|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003emichael@themoviepartnership.com\u003c/email\u003e\u003caddress1\u003e1 Alpline 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Chrome/35.0.1870.2 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|137704|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-14 09:23:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Farnborough\u0026invoiceAddress1=1 Alpline Close\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=michael@themoviepartnership.com\u0026invoiceWorkPhone=02031766500\u0026invoiceFirstName=Michael\u0026invoiceMobilePhone=\u0026invoiceLastName=Lee\u0026invoiceZipCode=GU14 0RN\u0026lastName=Lee\u0026accountId=50524584\u0026state=\u0026brazilianId=\u0026address1=1 Alpline Close\u0026address2=\u0026homePhone=\u0026city=Farnborough\u0026country=UK\u0026extension=\u0026username=1394814179961111102999311534489\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=michael@themoviepartnership.com\u0026company=\u0026zipCode=GU14 0RN\u0026workPhone=02031766500\u0026firstName=Michael\u0026shippingState=\u0026shippingZipCode=GU14 0RN\u0026shippingMethod=\u0026shippingLastName=Lee\u0026shippingAddress1=1 Alpline 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Alpline Close|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|michael@themoviepartnership.com|invoiceWorkPhone|02031766500|invoiceFirstName|Michael|invoiceMobilePhone||invoiceLastName|Lee|invoiceZipCode|GU14 0RN|lastName|Lee|accountId|50524584|state||brazilianId||address1|1 Alpline Close|address2||homePhone||city|Farnborough|country|UK|extension||username|1394814179961111102999311534489|title||faxNumber||mobilePhone||email|michael@themoviepartnership.com|company||zipCode|GU14 0RN|workPhone|02031766500|firstName|Michael|shippingState||shippingZipCode|GU14 0RN|shippingMethod||shippingLastName|Lee|shippingAddress1|1 Alpline Close|shippingCountry|UK|shippingAddress2||shippingCity|Farnborough|shippingFirstName|Michael|invoiceAmount|50.00|referenceNumber|79016978|invoiceAmountUSD|50.00|creditCardExpDate|7/2017|transactionDate|03/14/2014 09:23 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0x2Taylor >  101647|first_name|Grace|last_name|Lunsford|address1|5928 N. Paulina Street|city|Chicago|state|IL|zip|IL|country|us|phone|7739919509|email|grace@sterlingrockproductions.com|last_four_digits|4797|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50524596|invoice_id|79016992|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79016992|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGrace\u003c/first-name\u003e\u003clast-name\u003eLunsford\u003c/last-name\u003e\u003cemail\u003egrace@sterlingrockproductions.com\u003c/email\u003e\u003caddress1\u003e5928 N. 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0x2Taylor >  101648|first_name|Zelda |last_name|Shleifer|address1|132 Columbia Blvd.|city|Waterbury, CT|state|CT|zip|06710|country|us|phone|2035759030|email|zeldashleifer@hotmail.com|last_four_digits|8584|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50524524|invoice_id|79017002|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017002|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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09:25:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Waterbury, CT\u0026invoiceAddress1=132 Columbia Blvd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=zeldashleifer@hotmail.com\u0026invoiceWorkPhone=2035759030\u0026invoiceFirstName=Zelda \u0026invoiceMobilePhone=\u0026invoiceLastName=Shleifer\u0026invoiceZipCode=06710\u0026lastName=Shleifer\u0026accountId=50524524\u0026state=CT\u0026brazilianId=\u0026address1=132 Columbia Blvd.\u0026address2=\u0026homePhone=\u0026city=Waterbury, CT\u0026country=US\u0026extension=\u0026username=1394813825951404404255116127392\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=zeldashleifer@hotmail.com\u0026company=\u0026zipCode=06710\u0026workPhone=2035759030\u0026firstName=Zelda \u0026shippingState=CT\u0026shippingZipCode=06710\u0026shippingMethod=\u0026shippingLastName=Shleifer\u0026shippingAddress1=132 Columbia 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CT|invoiceAddress1|132 Columbia Blvd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|zeldashleifer@hotmail.com|invoiceWorkPhone|2035759030|invoiceFirstName|Zelda |invoiceMobilePhone||invoiceLastName|Shleifer|invoiceZipCode|06710|lastName|Shleifer|accountId|50524524|state|CT|brazilianId||address1|132 Columbia Blvd.|address2||homePhone||city|Waterbury, CT|country|US|extension||username|1394813825951404404255116127392|title||faxNumber||mobilePhone||email|zeldashleifer@hotmail.com|company||zipCode|06710|workPhone|2035759030|firstName|Zelda |shippingState|CT|shippingZipCode|06710|shippingMethod||shippingLastName|Shleifer|shippingAddress1|132 Columbia Blvd.|shippingCountry|US|shippingAddress2||shippingCity|Waterbury, CT|shippingFirstName|Zelda |invoiceAmount|250.00|referenceNumber|79017002|invoiceAmountUSD|250.00|creditCardExpDate|12/2016|transactionDate|03/14/2014 09:25 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0x2Taylor >  101649|first_name|Jamie|last_name|Kudera|address1|4611 Larchwood Avenue|city|Philadelphia|state|PA|zip|19143|country|us|phone|2157478653|email|jamiekudera@gmail.com|last_four_digits|0122|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50524622|invoice_id|79017022|invoice_status|approved|charged_currency|USD|charged_in_currency|1250.0|final_amount|1250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017022|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJamie\u003c/first-name\u003e\u003clast-name\u003eKudera\u003c/last-name\u003e\u003cemail\u003ejamiekudera@gmail.com\u003c/email\u003e\u003caddress1\u003e4611 Larchwood 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Larchwood Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jamiekudera@gmail.com|invoiceWorkPhone|2157478653|invoiceFirstName|Jamie|invoiceMobilePhone||invoiceLastName|Kudera|invoiceZipCode|19143|lastName|Kudera|accountId|50524622|state|PA|brazilianId||address1|4611 Larchwood Avenue|address2||homePhone||city|Philadelphia|country|US|extension||username|139481435438018339642461988492799|title||faxNumber||mobilePhone||email|jamiekudera@gmail.com|company||zipCode|19143|workPhone|2157478653|firstName|Jamie|shippingState|PA|shippingZipCode|19143|shippingMethod||shippingLastName|Kudera|shippingAddress1|4611 Larchwood Avenue|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Jamie|invoiceAmount|1,250.00|referenceNumber|79017022|invoiceAmountUSD|1,250.00|creditCardExpDate|4/2016|transactionDate|03/14/2014 09:26 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,250.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=48AD674D2B7EB668|invoiceLocalAmount|1,250.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=48AD674D2B7EB668\u0026acd=4432C0BF5528EDCD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=48AD674D2B7EB668\u0026acd=4432C0BF5528EDCD|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0122|address||admin_id||_user_ip|108.2.15.101|_remote_host|108.2.15.101|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  101650|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|285532107|check_date|11/4/2013|bank_name||manual_amount|200.0|initial_amount|200.0|transaction_id||101650|clogin_id||42846|group_id||10278|
0x2Taylor >  101651|first_name|Zelda |last_name|Shleifer|address1|132 Columbia Blvd.|city|Waterbury, CT|state|CT|zip|06710|country|us|phone|2035759030|email|zeldashleifer@hotmail.com|last_four_digits|8584|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50524524|invoice_id|79017046|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017046|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8584\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50524524\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.23.240.18\u003c/ip\u003e\u003cremote-host\u003e76.23.240.18\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224550\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|250.0|payment_type|cc|clogin_id|137711|group_id|10398|payment_status|approved|charge_currency|USD|amount_USD|250.0|transaction_Date|2014-03-14 09:28:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Waterbury, CT\u0026invoiceAddress1=132 Columbia Blvd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=zeldashleifer@hotmail.com\u0026invoiceWorkPhone=2035759030\u0026invoiceFirstName=Zelda \u0026invoiceMobilePhone=\u0026invoiceLastName=Shleifer\u0026invoiceZipCode=06710\u0026lastName=Shleifer\u0026accountId=50524524\u0026state=CT\u0026brazilianId=\u0026address1=132 Columbia Blvd.\u0026address2=\u0026homePhone=\u0026city=Waterbury, CT\u0026country=US\u0026extension=\u0026username=1394813825951404404255116127392\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=zeldashleifer@hotmail.com\u0026company=\u0026zipCode=06710\u0026workPhone=2035759030\u0026firstName=Zelda \u0026shippingState=CT\u0026shippingZipCode=06710\u0026shippingMethod=\u0026shippingLastName=Shleifer\u0026shippingAddress1=132 Columbia Blvd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Waterbury, CT\u0026shippingFirstName=Zelda \u0026invoiceAmount=250.00\u0026referenceNumber=79017046\u0026invoiceAmountUSD=250.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/14/2014 09:28 AM\u0026productId=917082\u0026contractPrice=250.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=250.00\u0026referrer=\u0026contractChargePrice=250.00\u0026remoteAddress=76.23.240.18\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E1F97C3CE9DF2976\u0026acd=DA752E220D274D28\u0026creditCardLastFourDigits=8584\u0026quantity=1\u0026contractId=3224550\u0026contractOwner=1085276\u0026language=ENGLISH\u0026productName=New Haven Hebrew Day School Registration\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 09:28 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=250.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E1F97C3CE9DF2976\u0026invoiceLocalAmount=250.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E1F97C3CE9DF2976\u0026acd=DA752E220D274D28\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E1F97C3CE9DF2976\u0026acd=DA752E220D274D28\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CT|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Waterbury, CT|invoiceAddress1|132 Columbia Blvd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|zeldashleifer@hotmail.com|invoiceWorkPhone|2035759030|invoiceFirstName|Zelda |invoiceMobilePhone||invoiceLastName|Shleifer|invoiceZipCode|06710|lastName|Shleifer|accountId|50524524|state|CT|brazilianId||address1|132 Columbia Blvd.|address2||homePhone||city|Waterbury, CT|country|US|extension||username|1394813825951404404255116127392|title||faxNumber||mobilePhone||email|zeldashleifer@hotmail.com|company||zipCode|06710|workPhone|2035759030|firstName|Zelda |shippingState|CT|shippingZipCode|06710|shippingMethod||shippingLastName|Shleifer|shippingAddress1|132 Columbia Blvd.|shippingCountry|US|shippingAddress2||shippingCity|Waterbury, CT|shippingFirstName|Zelda |invoiceAmount|250.00|referenceNumber|79017046|invoiceAmountUSD|250.00|creditCardExpDate|12/2016|transactionDate|03/14/2014 09:28 AM|productId|917082|contractPrice|250.00|currency|USD|templateId|-99|invoiceChargeAmount|250.00|referrer||contractChargePrice|250.00|remoteAddress|76.23.240.18|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E1F97C3CE9DF2976\u0026acd=DA752E220D274D28|creditCardLastFourDigits|8584|quantity|1|contractId|3224550|contractOwner|1085276|language|ENGLISH|productName|New Haven Hebrew Day School Registration|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 09:28 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|250.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E1F97C3CE9DF2976|invoiceLocalAmount|250.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E1F97C3CE9DF2976\u0026acd=DA752E220D274D28|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E1F97C3CE9DF2976\u0026acd=DA752E220D274D28|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8584|address||admin_id||_user_ip|76.23.240.18|_remote_host|76.23.240.18|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101652|first_name|Vilas|last_name|Shah|address1|526 Timberline Drive|city|Azusa|state|CA|zip|91702|country|us|phone|6262531376|email|vilasrshah@yahoo.com|last_four_digits|4556|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50524658|invoice_id|79017052|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017052|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVilas\u003c/first-name\u003e\u003clast-name\u003eShah\u003c/last-name\u003e\u003cemail\u003evilasrshah@yahoo.com\u003c/email\u003e\u003caddress1\u003e526 Timberline Drive\u003c/address1\u003e\u003ccity\u003eAzusa\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91702\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6262531376\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eVilas\u003c/first-name\u003e\u003clast-name\u003eShah\u003c/last-name\u003e\u003caddress1\u003e526 Timberline Drive\u003c/address1\u003e\u003ccity\u003eAzusa\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91702\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e168\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e66.151.58.2\u003c/ip\u003e\u003cremote-host\u003e66.151.58.2\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137705|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 09:28:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Azusa\u0026invoiceAddress1=526 Timberline Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=vilasrshah@yahoo.com\u0026invoiceWorkPhone=6262531376\u0026invoiceFirstName=Vilas\u0026invoiceMobilePhone=\u0026invoiceLastName=Shah\u0026invoiceZipCode=91702\u0026lastName=Shah\u0026accountId=50524658\u0026state=CA\u0026brazilianId=\u0026address1=526 Timberline Drive\u0026address2=\u0026homePhone=\u0026city=Azusa\u0026country=US\u0026extension=\u0026username=1394814510531437790830575181139\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=vilasrshah@yahoo.com\u0026company=\u0026zipCode=91702\u0026workPhone=6262531376\u0026firstName=Vilas\u0026shippingState=CA\u0026shippingZipCode=91702\u0026shippingMethod=\u0026shippingLastName=Shah\u0026shippingAddress1=526 Timberline Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Azusa\u0026shippingFirstName=Vilas\u0026invoiceAmount=500.00\u0026referenceNumber=79017052\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/14/2014 09:28 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=66.151.58.2\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B54C525B2B47CF39\u0026acd=894BE1C1E94DA3F1\u0026creditCardLastFourDigits=4556\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 09:28 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B54C525B2B47CF39\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B54C525B2B47CF39\u0026acd=894BE1C1E94DA3F1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B54C525B2B47CF39\u0026acd=894BE1C1E94DA3F1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Azusa|invoiceAddress1|526 Timberline Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|vilasrshah@yahoo.com|invoiceWorkPhone|6262531376|invoiceFirstName|Vilas|invoiceMobilePhone||invoiceLastName|Shah|invoiceZipCode|91702|lastName|Shah|accountId|50524658|state|CA|brazilianId||address1|526 Timberline Drive|address2||homePhone||city|Azusa|country|US|extension||username|1394814510531437790830575181139|title||faxNumber||mobilePhone||email|vilasrshah@yahoo.com|company||zipCode|91702|workPhone|6262531376|firstName|Vilas|shippingState|CA|shippingZipCode|91702|shippingMethod||shippingLastName|Shah|shippingAddress1|526 Timberline Drive|shippingCountry|US|shippingAddress2||shippingCity|Azusa|shippingFirstName|Vilas|invoiceAmount|500.00|referenceNumber|79017052|invoiceAmountUSD|500.00|creditCardExpDate|4/2016|transactionDate|03/14/2014 09:28 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|66.151.58.2|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B54C525B2B47CF39\u0026acd=894BE1C1E94DA3F1|creditCardLastFourDigits|4556|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 09:28 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B54C525B2B47CF39|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B54C525B2B47CF39\u0026acd=894BE1C1E94DA3F1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B54C525B2B47CF39\u0026acd=894BE1C1E94DA3F1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4556|address||admin_id||_user_ip|66.151.58.2|_remote_host|66.151.58.2|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  101653|first_name|Robert|last_name|Rippberger|address1|5555 Melrose Ave, Lucy Bungalow 101|city|Los Angeles|state|CA|zip|90038|country|us|phone|3039416161|email|rrippberger@mac.com|last_four_digits|6240|expire_month|12|expire_year|2014|card_type|visa|shopper_id|50524672|invoice_id|79017084|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017084|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRobert\u003c/first-name\u003e\u003clast-name\u003eRippberger\u003c/last-name\u003e\u003cemail\u003errippberger@mac.com\u003c/email\u003e\u003caddress1\u003e5555 Melrose Ave, Lucy Bungalow 101\u003c/address1\u003e\u003ccity\u003eLos 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09:30:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Angeles\u0026invoiceAddress1=5555 Melrose Ave, Lucy Bungalow 101\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rrippberger@mac.com\u0026invoiceWorkPhone=3039416161\u0026invoiceFirstName=Robert\u0026invoiceMobilePhone=\u0026invoiceLastName=Rippberger\u0026invoiceZipCode=90038\u0026lastName=Rippberger\u0026accountId=50524672\u0026state=CA\u0026brazilianId=\u0026address1=5555 Melrose Ave, Lucy Bungalow 101\u0026address2=\u0026homePhone=\u0026city=Los Angeles\u0026country=US\u0026extension=\u0026username=139481462049019146273191467691991\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rrippberger@mac.com\u0026company=\u0026zipCode=90038\u0026workPhone=3039416161\u0026firstName=Robert\u0026shippingState=CA\u0026shippingZipCode=90038\u0026shippingMethod=\u0026shippingLastName=Rippberger\u0026shippingAddress1=5555 Melrose Ave, 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0x2Taylor >  101654|first_name|Donni|last_name|Aaron|address1|21 W. Woodland Rd. |city|Pittsburgh|state|PA|zip|15232|country|us|phone|4124210573|email|scotttaaron@hotmail.com|last_four_digits|6294|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50524674|invoice_id|79017088|invoice_status|approved|charged_currency|USD|charged_in_currency|81.6|final_amount|81.6|payment_method|Credit card|vendor|Plimus|transaction_id|79017088|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDonni\u003c/first-name\u003e\u003clast-name\u003eAaron\u003c/last-name\u003e\u003cemail\u003escotttaaron@hotmail.com\u003c/email\u003e\u003caddress1\u003e21 W. 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Woodland Rd. |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|scotttaaron@hotmail.com|invoiceWorkPhone|4124210573|invoiceFirstName|Donni|invoiceMobilePhone||invoiceLastName|Aaron|invoiceZipCode|15232|lastName|Aaron|accountId|50524674|state|PA|brazilianId||address1|21 W. Woodland Rd. |address2||homePhone||city|Pittsburgh|country|US|extension||username|1394814636444180579350417261026|title||faxNumber||mobilePhone||email|scotttaaron@hotmail.com|company||zipCode|15232|workPhone|4124210573|firstName|Donni|shippingState|PA|shippingZipCode|15232|shippingMethod||shippingLastName|Aaron|shippingAddress1|21 W. 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0x2Taylor >  101655|first_name|Maria |last_name|chen|address1|2767 Somerset Place|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6268230684|email|meisweethome@gmail.com|last_four_digits|1421|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50524704|invoice_id|79017124|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017124|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMaria \u003c/first-name\u003e\u003clast-name\u003echen\u003c/last-name\u003e\u003cemail\u003emeisweethome@gmail.com\u003c/email\u003e\u003caddress1\u003e2767 Somerset Place\u003c/address1\u003e\u003ccity\u003eRowland 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Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1000.0|payment_type|cc|clogin_id|137699|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|1000.0|transaction_Date|2014-03-14 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Heights|invoiceAddress1|2767 Somerset Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|meisweethome@gmail.com|invoiceWorkPhone|6268230684|invoiceFirstName|Maria |invoiceMobilePhone||invoiceLastName|chen|invoiceZipCode|91748|lastName|chen|accountId|50524704|state|CA|brazilianId||address1|2767 Somerset Place|address2||homePhone||city|Rowland Heights|country|US|extension||username|1394814802802574288125648838758|title||faxNumber||mobilePhone||email|meisweethome@gmail.com|company||zipCode|91748|workPhone|6268230684|firstName|Maria |shippingState|CA|shippingZipCode|91748|shippingMethod||shippingLastName|chen|shippingAddress1|2767 Somerset Place|shippingCountry|US|shippingAddress2||shippingCity|Rowland Heights|shippingFirstName|Maria |invoiceAmount|1,000.00|referenceNumber|79017124|invoiceAmountUSD|1,000.00|creditCardExpDate|10/2016|transactionDate|03/14/2014 09:33 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0x2Taylor >  101656|first_name|Roselene|last_name|Curry|address1|1270 Athena Dr|city|Walnut|state|CA|zip|91789|country|us|phone|9092026500|email|roselenero@aol.com|last_four_digits|0898|expire_month|8|expire_year|2017|card_type|mastercard|shopper_id|50524710|invoice_id|79017126|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017126|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRoselene\u003c/first-name\u003e\u003clast-name\u003eCurry\u003c/last-name\u003e\u003cemail\u003eroselenero@aol.com\u003c/email\u003e\u003caddress1\u003e1270 Athena 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Athena Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|roselenero@aol.com|invoiceWorkPhone|9092026500|invoiceFirstName|Roselene|invoiceMobilePhone||invoiceLastName|Curry|invoiceZipCode|91789|lastName|Curry|accountId|50524710|state|CA|brazilianId||address1|1270 Athena Dr|address2||homePhone||city|Walnut|country|US|extension||username|1394814828837737198282220419900|title||faxNumber||mobilePhone||email|roselenero@aol.com|company||zipCode|91789|workPhone|9092026500|firstName|Roselene|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Curry|shippingAddress1|1270 Athena Dr|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Roselene|invoiceAmount|350.00|referenceNumber|79017126|invoiceAmountUSD|350.00|creditCardExpDate|8/2017|transactionDate|03/14/2014 09:34 AM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|159.83.4.1|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B2DFBDCED0DDC167\u0026acd=5E5039EDCA31DA35|creditCardLastFourDigits|0898|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/14/2014 09:33 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B2DFBDCED0DDC167|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B2DFBDCED0DDC167\u0026acd=5E5039EDCA31DA35|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B2DFBDCED0DDC167\u0026acd=5E5039EDCA31DA35|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0898|address||admin_id||_user_ip|159.83.4.1|_remote_host|159.83.4.1|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  101657|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|240.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|33530|check_date|3/6/2014|bank_name||manual_amount|240.0|initial_amount|240.0|transaction_id||101657|clogin_id||100562|group_id||10317|
0x2Taylor >  101658|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|240.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|33530|check_date|3/6/2014|bank_name||manual_amount|240.0|initial_amount|240.0|transaction_id||101658|clogin_id||50699|group_id||10317|
0x2Taylor >  101659|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|240.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|33530|check_date|3/5/2014|bank_name||manual_amount|240.0|initial_amount|240.0|transaction_id||101659|clogin_id||36044|group_id||10317|
0x2Taylor >  101660|invoice_status|refund|payment_status|refund|final_status|refund|payment_method|Credit card|payment_type|cc|initial_amount|-195.0|final_amount|-195.0|transaction_id|79003104|shopper_id|48759310|invoice_id|79003104|charged_currency|USD|vendor|Plimus|first_name|Steve|last_name|Freeman|email|slflaw@mindspring.com|phone|9529355505|address1|9905 sandra lane|address||city|minnetonka|state|MN|zip|55305|country|us|clogin_id|102108|group_id|10317|admin_id||cc_type|visa|card_type|visa|last_four_digits|5042|charge_currency|USD|amount_USD|-195.0|transaction_Date|2014-03-14 09:41:00|ipn_string|lastName=Freeman\u0026accountId=48759310\u0026state=MN\u0026brazilianId=\u0026address1=9905 sandra lane\u0026address2=\u0026homePhone=\u0026city=minnetonka\u0026country=US\u0026extension=\u0026username=138258681537913860115841359682057\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=slflaw@mindspring.com\u0026company=\u0026zipCode=55305\u0026workPhone=9529355505\u0026firstName=Steve\u0026invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=minnetonka\u0026invoiceAddress1=9905 sandra lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=slflaw@mindspring.com\u0026invoiceWorkPhone=9529355505\u0026invoiceFirstName=Steve\u0026invoiceMobilePhone=\u0026invoiceLastName=Freeman\u0026invoiceZipCode=55305\u0026shippingState=MN\u0026shippingZipCode=55305\u0026shippingMethod=\u0026shippingLastName=Freeman\u0026shippingAddress1=9905 sandra lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=minnetonka\u0026shippingFirstName=Steve\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=03/12/2014 05:45 PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FD9D47F7C4F91F32\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD9D47F7C4F91F32\u0026acd=0D09A5E50DE62933\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD9D47F7C4F91F32\u0026acd=0D09A5E50DE62933\u0026invoiceAmount=-195.00\u0026referenceNumber=79003104\u0026reversalRefNum=79017198\u0026creditCardExpDate=9/2015\u0026invoiceAmountUSD=-195.00\u0026currency=USD\u0026contractChargePrice=195.00\u0026invoiceChargeAmount=-195.00\u0026testMode=N\u0026creditCardLastFourDigits=5042\u0026contractId=3203246\u0026quantity=1\u0026reversalReason=admin refund\u0026transactionDate=03/14/2014 09:41 AM\u0026contractPrice=195.00\u0026productId=910638\u0026templateId=-99\u0026referrer=\u0026remoteAddress=209.162.7.8\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD9D47F7C4F91F32\u0026acd=0D09A5E50DE62933\u0026contractOwner=1081666\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=EMTZA\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Freeman|accountId|48759310|state|MN|brazilianId||address1|9905 sandra lane|address2||homePhone||city|minnetonka|country|US|extension||username|138258681537913860115841359682057|title||faxNumber||mobilePhone||email|slflaw@mindspring.com|company||zipCode|55305|workPhone|9529355505|firstName|Steve|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|minnetonka|invoiceAddress1|9905 sandra lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|slflaw@mindspring.com|invoiceWorkPhone|9529355505|invoiceFirstName|Steve|invoiceMobilePhone||invoiceLastName|Freeman|invoiceZipCode|55305|shippingState|MN|shippingZipCode|55305|shippingMethod||shippingLastName|Freeman|shippingAddress1|9905 sandra lane|shippingCountry|US|shippingAddress2||shippingCity|minnetonka|shippingFirstName|Steve|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|03/12/2014 05:45 PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FD9D47F7C4F91F32|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD9D47F7C4F91F32\u0026acd=0D09A5E50DE62933|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD9D47F7C4F91F32\u0026acd=0D09A5E50DE62933|invoiceAmount|-195.00|referenceNumber|79003104|reversalRefNum|79017198|creditCardExpDate|9/2015|invoiceAmountUSD|-195.00|currency|USD|contractChargePrice|195.00|invoiceChargeAmount|-195.00|testMode|N|creditCardLastFourDigits|5042|contractId|3203246|quantity|1|reversalReason|admin refund|transactionDate|03/14/2014 09:41 AM|contractPrice|195.00|productId|910638|templateId|-99|referrer||remoteAddress|209.162.7.8|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD9D47F7C4F91F32\u0026acd=0D09A5E50DE62933|contractOwner|1081666|language|ENGLISH|contractName|US Contract|productName|EMTZA|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|Y|cc_num_last|5042|
0x2Taylor >  101661|first_name|June|last_name|Yen|address1|23216 Montura Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098169812|email|jnyn2006@gmail.com|last_four_digits|0595|expire_month|4|expire_year|2016|card_type|mastercard|shopper_id|50524782|invoice_id|79017206|invoice_status|approved|charged_currency|USD|charged_in_currency|260.0|final_amount|260.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017206|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJune\u003c/first-name\u003e\u003clast-name\u003eYen\u003c/last-name\u003e\u003cemail\u003ejnyn2006@gmail.com\u003c/email\u003e\u003caddress1\u003e23216 Montura Dr\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9098169812\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJune\u003c/first-name\u003e\u003clast-name\u003eYen\u003c/last-name\u003e\u003caddress1\u003e23216 Montura Dr\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e505\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.160.11.126\u003c/ip\u003e\u003cremote-host\u003e71.160.11.126\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e260\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e260\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|260.0|payment_type|cc|clogin_id|137714|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|260.0|transaction_Date|2014-03-14 09:42:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=23216 Montura Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jnyn2006@gmail.com\u0026invoiceWorkPhone=9098169812\u0026invoiceFirstName=June\u0026invoiceMobilePhone=\u0026invoiceLastName=Yen\u0026invoiceZipCode=91765\u0026lastName=Yen\u0026accountId=50524782\u0026state=CA\u0026brazilianId=\u0026address1=23216 Montura Dr\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13948153395117822550341349860248\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jnyn2006@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098169812\u0026firstName=June\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Yen\u0026shippingAddress1=23216 Montura Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=June\u0026invoiceAmount=260.00\u0026referenceNumber=79017206\u0026invoiceAmountUSD=260.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/14/2014 09:42 AM\u0026productId=917234\u0026contractPrice=260.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=260.00\u0026referrer=\u0026contractChargePrice=260.00\u0026remoteAddress=71.160.11.126\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3EE9C3631115805D\u0026acd=6C1D979F6C86F717\u0026creditCardLastFourDigits=0595\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/14/2014 09:42 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=260.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3EE9C3631115805D\u0026invoiceLocalAmount=260.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3EE9C3631115805D\u0026acd=6C1D979F6C86F717\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3EE9C3631115805D\u0026acd=6C1D979F6C86F717\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|23216 Montura Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jnyn2006@gmail.com|invoiceWorkPhone|9098169812|invoiceFirstName|June|invoiceMobilePhone||invoiceLastName|Yen|invoiceZipCode|91765|lastName|Yen|accountId|50524782|state|CA|brazilianId||address1|23216 Montura Dr|address2||homePhone||city|Diamond Bar|country|US|extension||username|13948153395117822550341349860248|title||faxNumber||mobilePhone||email|jnyn2006@gmail.com|company||zipCode|91765|workPhone|9098169812|firstName|June|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Yen|shippingAddress1|23216 Montura Dr|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|June|invoiceAmount|260.00|referenceNumber|79017206|invoiceAmountUSD|260.00|creditCardExpDate|4/2016|transactionDate|03/14/2014 09:42 AM|productId|917234|contractPrice|260.00|currency|USD|templateId|-99|invoiceChargeAmount|260.00|referrer||contractChargePrice|260.00|remoteAddress|71.160.11.126|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3EE9C3631115805D\u0026acd=6C1D979F6C86F717|creditCardLastFourDigits|0595|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/14/2014 09:42 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|260.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3EE9C3631115805D|invoiceLocalAmount|260.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3EE9C3631115805D\u0026acd=6C1D979F6C86F717|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3EE9C3631115805D\u0026acd=6C1D979F6C86F717|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0595|address||admin_id||_user_ip|71.160.11.126|_remote_host|71.160.11.126|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  101662|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|240.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|33530|check_date|3/5/2014|bank_name||manual_amount|240.0|initial_amount|240.0|transaction_id||101662|clogin_id||100381|group_id||10319|
0x2Taylor >  101663|first_name|BETSY|last_name|SCHULMAN|address1|75 Stevenson Road|city|New Haven|state|CT|zip|06515|country|us|phone|2035622824|email|betsyschulman@gmail.com|last_four_digits|1714|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50524790|invoice_id|79017216|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017216|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBETSY\u003c/first-name\u003e\u003clast-name\u003eSCHULMAN\u003c/last-name\u003e\u003cemail\u003ebetsyschulman@gmail.com\u003c/email\u003e\u003caddress1\u003e75 Stevenson Road\u003c/address1\u003e\u003ccity\u003eNew Haven\u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003e06515\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2035622824\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBETSY\u003c/first-name\u003e\u003clast-name\u003eSCHULMAN\u003c/last-name\u003e\u003caddress1\u003e75 Stevenson Road\u003c/address1\u003e\u003ccity\u003eNew Haven\u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003e06515\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e459\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40363\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e63.116.24.130\u003c/ip\u003e\u003cremote-host\u003e63.116.24.130\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224550\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|cc|clogin_id|132497|group_id|10398|payment_status|approved|charge_currency|USD|amount_USD|250.0|transaction_Date|2014-03-14 09:43:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New Haven\u0026invoiceAddress1=75 Stevenson Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=betsyschulman@gmail.com\u0026invoiceWorkPhone=2035622824\u0026invoiceFirstName=BETSY\u0026invoiceMobilePhone=\u0026invoiceLastName=SCHULMAN\u0026invoiceZipCode=06515\u0026lastName=SCHULMAN\u0026accountId=50524790\u0026state=CT\u0026brazilianId=\u0026address1=75 Stevenson Road\u0026address2=\u0026homePhone=\u0026city=New Haven\u0026country=US\u0026extension=\u0026username=13948154073508442915522000857584\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=betsyschulman@gmail.com\u0026company=\u0026zipCode=06515\u0026workPhone=2035622824\u0026firstName=BETSY\u0026shippingState=CT\u0026shippingZipCode=06515\u0026shippingMethod=\u0026shippingLastName=SCHULMAN\u0026shippingAddress1=75 Stevenson Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New Haven\u0026shippingFirstName=BETSY\u0026invoiceAmount=250.00\u0026referenceNumber=79017216\u0026invoiceAmountUSD=250.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/14/2014 09:43 AM\u0026productId=917082\u0026contractPrice=250.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=250.00\u0026referrer=\u0026contractChargePrice=250.00\u0026remoteAddress=63.116.24.130\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B1908781620AA5D9\u0026acd=1FDAA0F2B4EDF5A6\u0026creditCardLastFourDigits=1714\u0026quantity=1\u0026contractId=3224550\u0026contractOwner=1085276\u0026language=ENGLISH\u0026productName=New Haven Hebrew Day School Registration\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 09:43 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=250.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B1908781620AA5D9\u0026invoiceLocalAmount=250.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B1908781620AA5D9\u0026acd=1FDAA0F2B4EDF5A6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B1908781620AA5D9\u0026acd=1FDAA0F2B4EDF5A6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CT|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New Haven|invoiceAddress1|75 Stevenson Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|betsyschulman@gmail.com|invoiceWorkPhone|2035622824|invoiceFirstName|BETSY|invoiceMobilePhone||invoiceLastName|SCHULMAN|invoiceZipCode|06515|lastName|SCHULMAN|accountId|50524790|state|CT|brazilianId||address1|75 Stevenson Road|address2||homePhone||city|New Haven|country|US|extension||username|13948154073508442915522000857584|title||faxNumber||mobilePhone||email|betsyschulman@gmail.com|company||zipCode|06515|workPhone|2035622824|firstName|BETSY|shippingState|CT|shippingZipCode|06515|shippingMethod||shippingLastName|SCHULMAN|shippingAddress1|75 Stevenson Road|shippingCountry|US|shippingAddress2||shippingCity|New Haven|shippingFirstName|BETSY|invoiceAmount|250.00|referenceNumber|79017216|invoiceAmountUSD|250.00|creditCardExpDate|11/2016|transactionDate|03/14/2014 09:43 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|250.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B1908781620AA5D9|invoiceLocalAmount|250.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B1908781620AA5D9\u0026acd=1FDAA0F2B4EDF5A6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B1908781620AA5D9\u0026acd=1FDAA0F2B4EDF5A6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1714|address||admin_id||_user_ip|63.116.24.130|_remote_host|63.116.24.130|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  101664|first_name|BETSY|last_name|SCHULMAN|address1|75 Stevenson Road|city|New Haven|state|CT|zip|06515|country|us|phone|2035622824|email|betsyschulman@gmail.com|last_four_digits|1714|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50524790|invoice_id|79017222|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017222|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1714\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50524790\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e63.116.24.130\u003c/ip\u003e\u003cremote-host\u003e63.116.24.130\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224550\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|250.0|payment_type|cc|clogin_id|132500|group_id|10398|payment_status|approved|charge_currency|USD|amount_USD|250.0|transaction_Date|2014-03-14 09:44:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New Haven\u0026invoiceAddress1=75 Stevenson Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=betsyschulman@gmail.com\u0026invoiceWorkPhone=2035622824\u0026invoiceFirstName=BETSY\u0026invoiceMobilePhone=\u0026invoiceLastName=SCHULMAN\u0026invoiceZipCode=06515\u0026lastName=SCHULMAN\u0026accountId=50524790\u0026state=CT\u0026brazilianId=\u0026address1=75 Stevenson Road\u0026address2=\u0026homePhone=\u0026city=New Haven\u0026country=US\u0026extension=\u0026username=13948154073508442915522000857584\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=betsyschulman@gmail.com\u0026company=\u0026zipCode=06515\u0026workPhone=2035622824\u0026firstName=BETSY\u0026shippingState=CT\u0026shippingZipCode=06515\u0026shippingMethod=\u0026shippingLastName=SCHULMAN\u0026shippingAddress1=75 Stevenson Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New Haven\u0026shippingFirstName=BETSY\u0026invoiceAmount=250.00\u0026referenceNumber=79017222\u0026invoiceAmountUSD=250.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/14/2014 09:44 AM\u0026productId=917082\u0026contractPrice=250.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=250.00\u0026referrer=\u0026contractChargePrice=250.00\u0026remoteAddress=63.116.24.130\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A4B694A0C2840DC9\u0026acd=1FDAA0F2B4EDF5A6\u0026creditCardLastFourDigits=1714\u0026quantity=1\u0026contractId=3224550\u0026contractOwner=1085276\u0026language=ENGLISH\u0026productName=New Haven Hebrew Day School Registration\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 09:44 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=250.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A4B694A0C2840DC9\u0026invoiceLocalAmount=250.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A4B694A0C2840DC9\u0026acd=1FDAA0F2B4EDF5A6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A4B694A0C2840DC9\u0026acd=1FDAA0F2B4EDF5A6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CT|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New Haven|invoiceAddress1|75 Stevenson Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|betsyschulman@gmail.com|invoiceWorkPhone|2035622824|invoiceFirstName|BETSY|invoiceMobilePhone||invoiceLastName|SCHULMAN|invoiceZipCode|06515|lastName|SCHULMAN|accountId|50524790|state|CT|brazilianId||address1|75 Stevenson Road|address2||homePhone||city|New Haven|country|US|extension||username|13948154073508442915522000857584|title||faxNumber||mobilePhone||email|betsyschulman@gmail.com|company||zipCode|06515|workPhone|2035622824|firstName|BETSY|shippingState|CT|shippingZipCode|06515|shippingMethod||shippingLastName|SCHULMAN|shippingAddress1|75 Stevenson Road|shippingCountry|US|shippingAddress2||shippingCity|New Haven|shippingFirstName|BETSY|invoiceAmount|250.00|referenceNumber|79017222|invoiceAmountUSD|250.00|creditCardExpDate|11/2016|transactionDate|03/14/2014 09:44 AM|productId|917082|contractPrice|250.00|currency|USD|templateId|-99|invoiceChargeAmount|250.00|referrer||contractChargePrice|250.00|remoteAddress|63.116.24.130|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A4B694A0C2840DC9\u0026acd=1FDAA0F2B4EDF5A6|creditCardLastFourDigits|1714|quantity|1|contractId|3224550|contractOwner|1085276|language|ENGLISH|productName|New Haven Hebrew Day School Registration|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 09:44 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|250.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A4B694A0C2840DC9|invoiceLocalAmount|250.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A4B694A0C2840DC9\u0026acd=1FDAA0F2B4EDF5A6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A4B694A0C2840DC9\u0026acd=1FDAA0F2B4EDF5A6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1714|address||admin_id||_user_ip|63.116.24.130|_remote_host|63.116.24.130|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101665|first_name|Laura|last_name|Younkman|address1|P.O. Box 349|city|Taos|state|NM|zip|87571|country|us|phone|5756130527|email|younkman@newmex.com|account_number|83323|routing_number|02312|account_type|CONSUMER_CHECKING|shopper_id|50524874|invoice_id|79017302|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|e-Check|vendor|Plimus|transaction_id|79017302|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLaura\u003c/first-name\u003e\u003clast-name\u003eYounkman\u003c/last-name\u003e\u003cemail\u003eyounkman@newmex.com\u003c/email\u003e\u003caddress1\u003eP.O. Box 349\u003c/address1\u003e\u003ccity\u003eTaos\u003c/city\u003e\u003cstate\u003eNM\u003c/state\u003e\u003czip\u003e87571\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e575-613-0527\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLaura\u003c/first-name\u003e\u003clast-name\u003eYounkman\u003c/last-name\u003e\u003caddress1\u003eP.O. 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Box 349|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|younkman@newmex.com|invoiceWorkPhone|5756130527|invoiceFirstName|Laura|invoiceMobilePhone||invoiceLastName|Younkman|invoiceZipCode|87571|lastName|Younkman|accountId|50524874|state|NM|brazilianId||address1|P.O. Box 349|address2||homePhone||city|Taos|country|US|extension||username|139481588322316635609991894556325|title||faxNumber||mobilePhone||email|younkman@newmex.com|company||zipCode|87571|workPhone|5756130527|firstName|Laura|shippingState|NM|shippingZipCode|87571|shippingMethod||shippingLastName|Younkman|shippingAddress1|P.O. Box 349|shippingCountry|US|shippingAddress2||shippingCity|Taos|shippingFirstName|Laura|invoiceAmount|100.00|referenceNumber|79017302|creditCardExpDate||invoiceAmountUSD|100.00|currency|USD|contractChargePrice|100.00|invoiceChargeAmount|100.00|testMode|N|creditCardLastFourDigits||contractId|3224564|quantity|1|overridePrice|100.00|transactionDate|03/14/2014 09:51 AM|contractPrice|100.00|productId|917090|templateId|-99|referrer||remoteAddress|97.119.153.199|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1E38383D774086C6\u0026acd=4ADA4B045FFAAB57|contractOwner|1085278|language|ENGLISH|contractName|US Contract|productName|Field Institute of Taos Enrollment|creditCardType||addCD|N|untilDate|03/14/2014 09:51 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|100.00|offlineOrderId|39117263|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1E38383D774086C6|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1E38383D774086C6\u0026acd=4ADA4B045FFAAB57|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1E38383D774086C6\u0026acd=4ADA4B045FFAAB57|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|97.119.153.199|_remote_host|97.119.153.199|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101666|first_name|Amy|last_name|Ceron|address1|4045 Laurelhurst Ln|city|Frisco|state|TX|zip|75033|country|us|phone|9542549581|email|amyceron@bellsouth.net|last_four_digits|7121|expire_month|3|expire_year|2018|card_type|visa|shopper_id|50524876|invoice_id|79017304|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017304|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmy\u003c/first-name\u003e\u003clast-name\u003eCeron\u003c/last-name\u003e\u003cemail\u003eamyceron@bellsouth.net\u003c/email\u003e\u003caddress1\u003e4045 Laurelhurst Ln\u003c/address1\u003e\u003ccity\u003eFrisco\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75033\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e954-254-9581\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAmy\u003c/first-name\u003e\u003clast-name\u003eCeron\u003c/last-name\u003e\u003caddress1\u003e4045 Laurelhurst Ln\u003c/address1\u003e\u003ccity\u003eFrisco\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75033\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2018\u003c/expiration-year\u003e\u003csecurity-code\u003e658\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e162.202.4.40\u003c/ip\u003e\u003cremote-host\u003e162.202.4.40\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|63777|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-14 09:52:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Frisco\u0026invoiceAddress1=4045 Laurelhurst Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=amyceron@bellsouth.net\u0026invoiceWorkPhone=9542549581\u0026invoiceFirstName=Amy\u0026invoiceMobilePhone=\u0026invoiceLastName=Ceron\u0026invoiceZipCode=75033\u0026lastName=Ceron\u0026accountId=50524876\u0026state=TX\u0026brazilianId=\u0026address1=4045 Laurelhurst Ln\u0026address2=\u0026homePhone=\u0026city=Frisco\u0026country=US\u0026extension=\u0026username=13948159113791531455164848488273\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=amyceron@bellsouth.net\u0026company=\u0026zipCode=75033\u0026workPhone=9542549581\u0026firstName=Amy\u0026shippingState=TX\u0026shippingZipCode=75033\u0026shippingMethod=\u0026shippingLastName=Ceron\u0026shippingAddress1=4045 Laurelhurst Ln\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Frisco\u0026shippingFirstName=Amy\u0026invoiceAmount=343.00\u0026referenceNumber=79017304\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=3/2018\u0026transactionDate=03/14/2014 09:52 AM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=162.202.4.40\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FEC7573D2F484774\u0026acd=3F22F5C828E427BA\u0026creditCardLastFourDigits=7121\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 09:51 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FEC7573D2F484774\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FEC7573D2F484774\u0026acd=3F22F5C828E427BA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FEC7573D2F484774\u0026acd=3F22F5C828E427BA\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Frisco|invoiceAddress1|4045 Laurelhurst Ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|amyceron@bellsouth.net|invoiceWorkPhone|9542549581|invoiceFirstName|Amy|invoiceMobilePhone||invoiceLastName|Ceron|invoiceZipCode|75033|lastName|Ceron|accountId|50524876|state|TX|brazilianId||address1|4045 Laurelhurst Ln|address2||homePhone||city|Frisco|country|US|extension||username|13948159113791531455164848488273|title||faxNumber||mobilePhone||email|amyceron@bellsouth.net|company||zipCode|75033|workPhone|9542549581|firstName|Amy|shippingState|TX|shippingZipCode|75033|shippingMethod||shippingLastName|Ceron|shippingAddress1|4045 Laurelhurst Ln|shippingCountry|US|shippingAddress2||shippingCity|Frisco|shippingFirstName|Amy|invoiceAmount|343.00|referenceNumber|79017304|invoiceAmountUSD|343.00|creditCardExpDate|3/2018|transactionDate|03/14/2014 09:52 AM|productId|917128|contractPrice|343.00|currency|USD|templateId|-99|invoiceChargeAmount|343.00|referrer||contractChargePrice|343.00|remoteAddress|162.202.4.40|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FEC7573D2F484774\u0026acd=3F22F5C828E427BA|creditCardLastFourDigits|7121|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 09:51 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|343.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FEC7573D2F484774|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FEC7573D2F484774\u0026acd=3F22F5C828E427BA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FEC7573D2F484774\u0026acd=3F22F5C828E427BA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7121|address||admin_id||_user_ip|162.202.4.40|_remote_host|162.202.4.40|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  101667|first_name|Mendel |last_name|Paris|address1|409 Norton Parkway|city|New Haven|state|CT|zip|06511|country|us|phone|3474201552|email|sarahalb@gmail.com|account_number|16995|routing_number|00571|account_type|CONSUMER_CHECKING|shopper_id|50524898|invoice_id|79017322|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|e-Check|vendor|Plimus|transaction_id|79017322|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMendel \u003c/first-name\u003e\u003clast-name\u003eParis\u003c/last-name\u003e\u003cemail\u003esarahalb@gmail.com\u003c/email\u003e\u003caddress1\u003e409 Norton Parkway\u003c/address1\u003e\u003ccity\u003eNew Haven\u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003e06511\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3474201552\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMendel \u003c/first-name\u003e\u003clast-name\u003eParis\u003c/last-name\u003e\u003caddress1\u003e409 Norton Parkway\u003c/address1\u003e\u003ccity\u003eNew 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(Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224550\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|ach|clogin_id|137734|group_id|10398|payment_status|approved|card_type||charge_currency|USD|amount_USD|250.0|transaction_Date|2014-03-14 09:55:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New Haven\u0026invoiceAddress1=409 Norton Parkway\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sarahalb@gmail.com\u0026invoiceWorkPhone=3474201552\u0026invoiceFirstName=Mendel \u0026invoiceMobilePhone=\u0026invoiceLastName=Paris\u0026invoiceZipCode=06511\u0026lastName=Paris\u0026accountId=50524898\u0026state=CT\u0026brazilianId=\u0026address1=409 Norton Parkway\u0026address2=\u0026homePhone=\u0026city=New Haven\u0026country=US\u0026extension=\u0026username=1394816054259969596576552053577\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sarahalb@gmail.com\u0026company=\u0026zipCode=06511\u0026workPhone=3474201552\u0026firstName=Mendel \u0026shippingState=CT\u0026shippingZipCode=06511\u0026shippingMethod=\u0026shippingLastName=Paris\u0026shippingAddress1=409 Norton Parkway\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New Haven\u0026shippingFirstName=Mendel \u0026invoiceAmount=250.00\u0026referenceNumber=79017322\u0026creditCardExpDate=\u0026invoiceAmountUSD=250.00\u0026currency=USD\u0026contractChargePrice=250.00\u0026invoiceChargeAmount=250.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3224550\u0026quantity=1\u0026overridePrice=250.00\u0026transactionDate=03/14/2014 09:55 AM\u0026contractPrice=250.00\u0026productId=917082\u0026templateId=-99\u0026referrer=\u0026remoteAddress=71.192.166.73\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=04EAD9CC94A89748\u0026acd=9E6E470A66E1FAEB\u0026contractOwner=1085276\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=New Haven Hebrew Day School Registration\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/14/2014 09:54 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=250.00\u0026offlineOrderId=39117283\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=04EAD9CC94A89748\u0026invoiceLocalAmount=250.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=04EAD9CC94A89748\u0026acd=9E6E470A66E1FAEB\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=04EAD9CC94A89748\u0026acd=9E6E470A66E1FAEB\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CT|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New Haven|invoiceAddress1|409 Norton Parkway|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sarahalb@gmail.com|invoiceWorkPhone|3474201552|invoiceFirstName|Mendel |invoiceMobilePhone||invoiceLastName|Paris|invoiceZipCode|06511|lastName|Paris|accountId|50524898|state|CT|brazilianId||address1|409 Norton Parkway|address2||homePhone||city|New Haven|country|US|extension||username|1394816054259969596576552053577|title||faxNumber||mobilePhone||email|sarahalb@gmail.com|company||zipCode|06511|workPhone|3474201552|firstName|Mendel |shippingState|CT|shippingZipCode|06511|shippingMethod||shippingLastName|Paris|shippingAddress1|409 Norton Parkway|shippingCountry|US|shippingAddress2||shippingCity|New Haven|shippingFirstName|Mendel |invoiceAmount|250.00|referenceNumber|79017322|creditCardExpDate||invoiceAmountUSD|250.00|currency|USD|contractChargePrice|250.00|invoiceChargeAmount|250.00|testMode|N|creditCardLastFourDigits||contractId|3224550|quantity|1|overridePrice|250.00|transactionDate|03/14/2014 09:55 AM|contractPrice|250.00|productId|917082|templateId|-99|referrer||remoteAddress|71.192.166.73|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=04EAD9CC94A89748\u0026acd=9E6E470A66E1FAEB|contractOwner|1085276|language|ENGLISH|contractName|US Contract|productName|New Haven Hebrew Day School Registration|creditCardType||addCD|N|untilDate|03/14/2014 09:54 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|250.00|offlineOrderId|39117283|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=04EAD9CC94A89748|invoiceLocalAmount|250.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=04EAD9CC94A89748\u0026acd=9E6E470A66E1FAEB|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=04EAD9CC94A89748\u0026acd=9E6E470A66E1FAEB|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|71.192.166.73|_remote_host|71.192.166.73|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  101668|first_name|LAWRENCE|last_name|LIEBERMAN|address1|1601 3RD AVE 4F|city|NEW YORK|state|NY|zip|10128|country|us|phone|9175736737|email|YAEL11@AOL.COM|last_four_digits|7792|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50524916|invoice_id|79017340|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017340|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLAWRENCE\u003c/first-name\u003e\u003clast-name\u003eLIEBERMAN\u003c/last-name\u003e\u003cemail\u003eYAEL11@AOL.COM\u003c/email\u003e\u003caddress1\u003e1601 3RD AVE 4F\u003c/address1\u003e\u003ccity\u003eNEW YORK\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10128\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9175736737\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLAWRENCE\u003c/first-name\u003e\u003clast-name\u003eLIEBERMAN\u003c/last-name\u003e\u003caddress1\u003e1601 3RD AVE 4F\u003c/address1\u003e\u003ccity\u003eNEW YORK\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10128\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e658\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.89.230.163\u003c/ip\u003e\u003cremote-host\u003e72.89.230.163\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,fr;q=0.6,es;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|750.0|payment_type|cc|clogin_id|134330|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|750.0|transaction_Date|2014-03-14 09:55:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=NEW YORK\u0026invoiceAddress1=1601 3RD AVE 4F\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=YAEL11@AOL.COM\u0026invoiceWorkPhone=9175736737\u0026invoiceFirstName=LAWRENCE\u0026invoiceMobilePhone=\u0026invoiceLastName=LIEBERMAN\u0026invoiceZipCode=10128\u0026lastName=LIEBERMAN\u0026accountId=50524916\u0026state=NY\u0026brazilianId=\u0026address1=1601 3RD AVE 4F\u0026address2=\u0026homePhone=\u0026city=NEW YORK\u0026country=US\u0026extension=\u0026username=139481611468121332337811960678670\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=YAEL11@AOL.COM\u0026company=\u0026zipCode=10128\u0026workPhone=9175736737\u0026firstName=LAWRENCE\u0026shippingState=NY\u0026shippingZipCode=10128\u0026shippingMethod=\u0026shippingLastName=LIEBERMAN\u0026shippingAddress1=1601 3RD AVE 4F\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=NEW YORK\u0026shippingFirstName=LAWRENCE\u0026invoiceAmount=750.00\u0026referenceNumber=79017340\u0026invoiceAmountUSD=750.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/14/2014 09:55 AM\u0026productId=910876\u0026contractPrice=750.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=750.00\u0026referrer=\u0026contractChargePrice=750.00\u0026remoteAddress=72.89.230.163\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E31DB6D7D9EFC6DB\u0026acd=95D802134ACC7773\u0026creditCardLastFourDigits=7792\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 09:55 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=750.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E31DB6D7D9EFC6DB\u0026invoiceLocalAmount=750.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E31DB6D7D9EFC6DB\u0026acd=95D802134ACC7773\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E31DB6D7D9EFC6DB\u0026acd=95D802134ACC7773\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|NEW YORK|invoiceAddress1|1601 3RD AVE 4F|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|YAEL11@AOL.COM|invoiceWorkPhone|9175736737|invoiceFirstName|LAWRENCE|invoiceMobilePhone||invoiceLastName|LIEBERMAN|invoiceZipCode|10128|lastName|LIEBERMAN|accountId|50524916|state|NY|brazilianId||address1|1601 3RD AVE 4F|address2||homePhone||city|NEW YORK|country|US|extension||username|139481611468121332337811960678670|title||faxNumber||mobilePhone||email|YAEL11@AOL.COM|company||zipCode|10128|workPhone|9175736737|firstName|LAWRENCE|shippingState|NY|shippingZipCode|10128|shippingMethod||shippingLastName|LIEBERMAN|shippingAddress1|1601 3RD AVE 4F|shippingCountry|US|shippingAddress2||shippingCity|NEW YORK|shippingFirstName|LAWRENCE|invoiceAmount|750.00|referenceNumber|79017340|invoiceAmountUSD|750.00|creditCardExpDate|7/2016|transactionDate|03/14/2014 09:55 AM|productId|910876|contractPrice|750.00|currency|USD|templateId|-99|invoiceChargeAmount|750.00|referrer||contractChargePrice|750.00|remoteAddress|72.89.230.163|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E31DB6D7D9EFC6DB\u0026acd=95D802134ACC7773|creditCardLastFourDigits|7792|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 09:55 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|750.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E31DB6D7D9EFC6DB|invoiceLocalAmount|750.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E31DB6D7D9EFC6DB\u0026acd=95D802134ACC7773|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E31DB6D7D9EFC6DB\u0026acd=95D802134ACC7773|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7792|address||admin_id||_user_ip|72.89.230.163|_remote_host|72.89.230.163|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8,fr;q=0.6,es;q=0.4|
0x2Taylor >  101669|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#6903|check_date|3/14/2013|bank_name|Koach Spring Kinnus|manual_amount|85.0|initial_amount|85.0|transaction_id||101669|clogin_id||106051|group_id||10272|
0x2Taylor >  101670|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|136.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|5816|check_date|3/14/2014|bank_name||manual_amount|136.0|initial_amount|136.0|transaction_id||101670|clogin_id||103984|group_id||10247|
0x2Taylor >  101671|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#6903|check_date|3/14/2013|bank_name|Koach Spring Kinnus|manual_amount|85.0|initial_amount|85.0|transaction_id||101671|clogin_id||102969|group_id||10272|
0x2Taylor >  101672|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|294.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1049|check_date|3/11/2014|bank_name||manual_amount|294.0|initial_amount|294.0|transaction_id||101672|clogin_id||40987|group_id||10278|
0x2Taylor >  101673|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#2184|check_date|3/14/2014|bank_name|Rakevet Spring Kinnus|manual_amount|85.0|initial_amount|85.0|transaction_id||101673|clogin_id||111355|group_id||10272|
0x2Taylor >  101674|first_name|Qing|last_name|Zhang|address1|726 Big Horn Lane|city|Walnut|state|CA|zip|91789|country|us|phone|6263742505|email|cindyz888@yahoo.com|last_four_digits|9293|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|50524950|invoice_id|79017366|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017366|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eQing\u003c/first-name\u003e\u003clast-name\u003eZhang\u003c/last-name\u003e\u003cemail\u003ecindyz888@yahoo.com\u003c/email\u003e\u003caddress1\u003e726 Big Horn 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Firefox/25.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137739|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 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0x2Taylor >  101675|first_name|NING|last_name|LIU|address1|19864 CALLE CADIZ|city|WALNUT|state|CA|zip|91789|country|us|phone|6262716151|email|NLIU@EDD.CA.GOV|last_four_digits|6217|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50525080|invoice_id|79017498|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017498|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNING\u003c/first-name\u003e\u003clast-name\u003eLIU\u003c/last-name\u003e\u003cemail\u003eNLIU@EDD.CA.GOV\u003c/email\u003e\u003caddress1\u003e19864 CALLE 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0x2Taylor >  101676|first_name|Fayek|last_name|Nasir|address1|3195 Hampton Dr.|city|West Covina|state|CA|zip|91791|country|us|phone|9096707368|email|daina.nasir@cmbsllc.net|last_four_digits|9834|expire_month|7|expire_year|2016|card_type|mastercard|shopper_id|50525122|invoice_id|79017522|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017522|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFayek\u003c/first-name\u003e\u003clast-name\u003eNasir\u003c/last-name\u003e\u003cemail\u003edaina.nasir@cmbsllc.net\u003c/email\u003e\u003caddress1\u003e3195 Hampton Dr.\u003c/address1\u003e\u003ccity\u003eWest 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0x2Taylor >  101677|first_name|Marie|last_name|Carlson|address1|828 Kimball Drive|city|Durham|state|NC|zip|27705|country|us|phone|9192940135|email|macarlson@nc.rr.com|last_four_digits|9405|expire_month|12|expire_year|2014|card_type|visa|shopper_id|50525160|invoice_id|79017554|invoice_status|approved|charged_currency|USD|charged_in_currency|261.25|final_amount|261.25|payment_method|Credit card|vendor|Plimus|transaction_id|79017554|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMarie\u003c/first-name\u003e\u003clast-name\u003eCarlson\u003c/last-name\u003e\u003cemail\u003emacarlson@nc.rr.com\u003c/email\u003e\u003caddress1\u003e828 Kimball 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0x2Taylor >  101678|first_name|victor |last_name|elizalde|address1|10511 ilona avenue|city|los angeles|state|CA|zip|90064|country|us|phone|3107091175|email|velizalde@hotmail.com|last_four_digits|2009|expire_month|5|expire_year|2017|card_type|amex|shopper_id|50525214|invoice_id|79017598|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017598|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003evictor \u003c/first-name\u003e\u003clast-name\u003eelizalde\u003c/last-name\u003e\u003cemail\u003evelizalde@hotmail.com\u003c/email\u003e\u003caddress1\u003e10511 ilona avenue\u003c/address1\u003e\u003ccity\u003elos 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|68479|group_id|10204|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-14 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angeles|invoiceAddress1|10511 ilona avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|velizalde@hotmail.com|invoiceWorkPhone|3107091175|invoiceFirstName|victor |invoiceMobilePhone||invoiceLastName|elizalde|invoiceZipCode|90064|lastName|elizalde|accountId|50525214|state|CA|brazilianId||address1|10511 ilona avenue|address2||homePhone||city|los angeles|country|US|extension||username|1394817709577862881569126072712|title||faxNumber||mobilePhone||email|velizalde@hotmail.com|company||zipCode|90064|workPhone|3107091175|firstName|victor |shippingState|CA|shippingZipCode|90064|shippingMethod||shippingLastName|elizalde|shippingAddress1|10511 ilona avenue|shippingCountry|US|shippingAddress2||shippingCity|los angeles|shippingFirstName|victor |invoiceAmount|100.00|referenceNumber|79017598|invoiceAmountUSD|100.00|creditCardExpDate|5/2017|transactionDate|03/14/2014 10:22 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0x2Taylor >  101679|first_name|Linda|last_name|Lichter|address1|14231 W. Sunset Boulevard|city|Pacific Palisades|state|CA|zip|90272|country|us|phone|3104590561|email|llichter@lgna.com|last_four_digits|1038|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|50525326|invoice_id|79017718|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017718|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLinda\u003c/first-name\u003e\u003clast-name\u003eLichter\u003c/last-name\u003e\u003cemail\u003ellichter@lgna.com\u003c/email\u003e\u003caddress1\u003e14231 W. 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0x2Taylor >  101680|first_name|JONATHAN|last_name|COHEN|address1|1 chambers walk|city|stanmore|state||zip|ha74fn|country|uk|phone|447770612134|email|jonathan@jayenco.com|last_four_digits|6357|expire_month|9|expire_year|2015|card_type|mastercard|shopper_id|50525360|invoice_id|79017738|invoice_status|approved|charged_currency|USD|charged_in_currency|80.0|final_amount|80.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017738|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJONATHAN\u003c/first-name\u003e\u003clast-name\u003eCOHEN\u003c/last-name\u003e\u003cemail\u003ejonathan@jayenco.com\u003c/email\u003e\u003caddress1\u003e1 chambers 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10:36:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=stanmore\u0026invoiceAddress1=1 chambers walk\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jonathan@jayenco.com\u0026invoiceWorkPhone=447770612134\u0026invoiceFirstName=JONATHAN\u0026invoiceMobilePhone=\u0026invoiceLastName=COHEN\u0026invoiceZipCode=ha74fn\u0026lastName=COHEN\u0026accountId=50525360\u0026state=\u0026brazilianId=\u0026address1=1 chambers walk\u0026address2=\u0026homePhone=\u0026city=stanmore\u0026country=UK\u0026extension=\u0026username=139481859743217558102691337253970\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jonathan@jayenco.com\u0026company=\u0026zipCode=ha74fn\u0026workPhone=447770612134\u0026firstName=JONATHAN\u0026shippingState=\u0026shippingZipCode=ha74fn\u0026shippingMethod=\u0026shippingLastName=COHEN\u0026shippingAddress1=1 chambers 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chambers walk|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jonathan@jayenco.com|invoiceWorkPhone|447770612134|invoiceFirstName|JONATHAN|invoiceMobilePhone||invoiceLastName|COHEN|invoiceZipCode|ha74fn|lastName|COHEN|accountId|50525360|state||brazilianId||address1|1 chambers walk|address2||homePhone||city|stanmore|country|UK|extension||username|139481859743217558102691337253970|title||faxNumber||mobilePhone||email|jonathan@jayenco.com|company||zipCode|ha74fn|workPhone|447770612134|firstName|JONATHAN|shippingState||shippingZipCode|ha74fn|shippingMethod||shippingLastName|COHEN|shippingAddress1|1 chambers walk|shippingCountry|UK|shippingAddress2||shippingCity|stanmore|shippingFirstName|JONATHAN|invoiceAmount|80.00|referenceNumber|79017738|invoiceAmountUSD|80.00|creditCardExpDate|9/2015|transactionDate|03/14/2014 10:36 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0x2Taylor >  101681|first_name|Joshua|last_name|Smith|address1|28038 Comal Karst Dr.|city|Spring|state|TX|zip|77386|country|us|phone|7137423859|email|jmasmithfam@gmail.com|last_four_digits|6389|expire_month|11|expire_year|2017|card_type|visa|shopper_id|50525390|invoice_id|79017754|invoice_status|approved|charged_currency|USD|charged_in_currency|235.0|final_amount|235.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017754|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoshua\u003c/first-name\u003e\u003clast-name\u003eSmith\u003c/last-name\u003e\u003cemail\u003ejmasmithfam@gmail.com\u003c/email\u003e\u003caddress1\u003e28038 Comal Karst 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0x2Taylor >  101682|first_name|Catherine|last_name|Leriche|address1|814 Camino Acoma|city|Santa Fe|state|NM|zip|87505|country|us|phone|5056994417|email|k.leriche@comcast.net|last_four_digits|3980|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|50525392|invoice_id|79017760|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017760|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCatherine\u003c/first-name\u003e\u003clast-name\u003eLeriche\u003c/last-name\u003e\u003cemail\u003ek.leriche@comcast.net\u003c/email\u003e\u003caddress1\u003e814 Camino Acoma\u003c/address1\u003e\u003ccity\u003eSanta 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0x2Taylor >  101683|first_name|Grace|last_name|Lunsford|address1|5928 N. Paulina Street|city|Chicago|state|IL|zip|IL|country|us|phone|7739915909|email|grace@sterlingrockproductions.com|last_four_digits|4797|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50525428|invoice_id|79017786|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017786|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGrace\u003c/first-name\u003e\u003clast-name\u003eLunsford\u003c/last-name\u003e\u003cemail\u003egrace@sterlingrockproductions.com\u003c/email\u003e\u003caddress1\u003e5928 N. 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0x2Taylor >  101684|first_name|William|last_name|Grant|address1|5455 Centinela Ave. #200|city|Los Angeles|state|CA|zip|90066|country|us|phone|3105749996|email|caron@skyfilms.com|last_four_digits|2014|expire_month|2|expire_year|2015|card_type|amex|shopper_id|50525440|invoice_id|79017800|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017800|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWilliam\u003c/first-name\u003e\u003clast-name\u003eGrant\u003c/last-name\u003e\u003cemail\u003ecaron@skyfilms.com\u003c/email\u003e\u003caddress1\u003e5455 Centinela Ave. #200\u003c/address1\u003e\u003ccity\u003eLos 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Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|150.0|payment_type|cc|clogin_id|67648|group_id|10204|payment_status|approved|charge_currency|USD|amount_USD|150.0|transaction_Date|2014-03-14 10:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Angeles\u0026invoiceAddress1=5455 Centinela Ave. #200\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=caron@skyfilms.com\u0026invoiceWorkPhone=3105749996\u0026invoiceFirstName=William\u0026invoiceMobilePhone=\u0026invoiceLastName=Grant\u0026invoiceZipCode=90066\u0026lastName=Grant\u0026accountId=50525440\u0026state=CA\u0026brazilianId=\u0026address1=5455 Centinela Ave. #200\u0026address2=\u0026homePhone=\u0026city=Los Angeles\u0026country=US\u0026extension=\u0026username=1394819007091706804331880810318\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=caron@skyfilms.com\u0026company=\u0026zipCode=90066\u0026workPhone=3105749996\u0026firstName=William\u0026shippingState=CA\u0026shippingZipCode=90066\u0026shippingMethod=\u0026shippingLastName=Grant\u0026shippingAddress1=5455 Centinela Ave. 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0x2Taylor >  101685|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|650.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1373|check_date|3/13|bank_name||manual_amount|650.0|initial_amount|650.0|transaction_id||101685|clogin_id||111524|group_id||10347|
0x2Taylor >  101686|first_name|YOUNGHYUN|last_name|CHO|address1|47 Alma Ct|city|Los Altos|state|CA|zip|94022|country|us|phone|2134071576|email|marieyoung2003@hotmail.com|last_four_digits|5416|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50525542|invoice_id|79017914|invoice_status|approved|charged_currency|USD|charged_in_currency|240.0|final_amount|240.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017914|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYOUNGHYUN\u003c/first-name\u003e\u003clast-name\u003eCHO\u003c/last-name\u003e\u003cemail\u003emarieyoung2003@hotmail.com\u003c/email\u003e\u003caddress1\u003e47 Alma Ct\u003c/address1\u003e\u003ccity\u003eLos 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10:54:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Altos\u0026invoiceAddress1=47 Alma Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=marieyoung2003@hotmail.com\u0026invoiceWorkPhone=2134071576\u0026invoiceFirstName=YOUNGHYUN\u0026invoiceMobilePhone=\u0026invoiceLastName=CHO\u0026invoiceZipCode=94022\u0026lastName=CHO\u0026accountId=50525542\u0026state=CA\u0026brazilianId=\u0026address1=47 Alma Ct\u0026address2=\u0026homePhone=\u0026city=Los Altos\u0026country=US\u0026extension=\u0026username=139481962125516091510601993552378\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=marieyoung2003@hotmail.com\u0026company=\u0026zipCode=94022\u0026workPhone=2134071576\u0026firstName=YOUNGHYUN\u0026shippingState=CA\u0026shippingZipCode=94022\u0026shippingMethod=\u0026shippingLastName=CHO\u0026shippingAddress1=47 Alma 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0x2Taylor >  101687|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|5336|check_date|3/11/14|bank_name|State Credit Union|manual_amount|200.0|initial_amount|200.0|transaction_id||101687|clogin_id||134122|group_id||10254|
0x2Taylor >  101688|first_name|Samir|last_name|Salem|address1|2815 6th street|city|Santa Monica|state|CA|zip|90405|country|us|phone|7732202288|email|samir@cinemonger.com|last_four_digits|0617|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|50525602|invoice_id|79017974|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017974|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSamir\u003c/first-name\u003e\u003clast-name\u003eSalem\u003c/last-name\u003e\u003cemail\u003esamir@cinemonger.com\u003c/email\u003e\u003caddress1\u003e2815 6th street\u003c/address1\u003e\u003ccity\u003eSanta 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11:00:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Santa Monica\u0026invoiceAddress1=2815 6th street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=samir@cinemonger.com\u0026invoiceWorkPhone=7732202288\u0026invoiceFirstName=Samir\u0026invoiceMobilePhone=\u0026invoiceLastName=Salem\u0026invoiceZipCode=90405\u0026lastName=Salem\u0026accountId=50525602\u0026state=CA\u0026brazilianId=\u0026address1=2815 6th street\u0026address2=\u0026homePhone=\u0026city=Santa Monica\u0026country=US\u0026extension=\u0026username=1394819982763748353881144745448\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=samir@cinemonger.com\u0026company=\u0026zipCode=90405\u0026workPhone=7732202288\u0026firstName=Samir\u0026shippingState=CA\u0026shippingZipCode=90405\u0026shippingMethod=\u0026shippingLastName=Salem\u0026shippingAddress1=2815 6th 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0x2Taylor >  101689|first_name|Gordon|last_name|Mize|address1|721 S. Heather Lane|city|West Covina|state|CA|zip|91791|country|us|phone|6269157461|email|gmize@aqmd.gov|last_four_digits|0932|expire_month|9|expire_year|2014|card_type|visa|shopper_id|50525664|invoice_id|79018036|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|79018036|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGordon\u003c/first-name\u003e\u003clast-name\u003eMize\u003c/last-name\u003e\u003cemail\u003egmize@aqmd.gov\u003c/email\u003e\u003caddress1\u003e721 S. 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Heather Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gmize@aqmd.gov\u0026invoiceWorkPhone=6269157461\u0026invoiceFirstName=Gordon\u0026invoiceMobilePhone=\u0026invoiceLastName=Mize\u0026invoiceZipCode=91791\u0026lastName=Mize\u0026accountId=50525664\u0026state=CA\u0026brazilianId=\u0026address1=721 S. Heather Lane\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=139482030685217469552291359264080\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gmize@aqmd.gov\u0026company=\u0026zipCode=91791\u0026workPhone=6269157461\u0026firstName=Gordon\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=Mize\u0026shippingAddress1=721 S. Heather Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West Covina\u0026shippingFirstName=Gordon\u0026invoiceAmount=650.00\u0026referenceNumber=79018036\u0026invoiceAmountUSD=650.00\u0026creditCardExpDate=9/2014\u0026transactionDate=03/14/2014 11:05 AM\u0026productId=917234\u0026contractPrice=650.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=650.00\u0026referrer=\u0026contractChargePrice=650.00\u0026remoteAddress=162.80.36.13\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2EAEC4C562F39155\u0026acd=83CA0EB31B703FF4\u0026creditCardLastFourDigits=0932\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 11:05 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=650.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2EAEC4C562F39155\u0026invoiceLocalAmount=650.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2EAEC4C562F39155\u0026acd=83CA0EB31B703FF4\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2EAEC4C562F39155\u0026acd=83CA0EB31B703FF4\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|West Covina|invoiceAddress1|721 S. Heather Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gmize@aqmd.gov|invoiceWorkPhone|6269157461|invoiceFirstName|Gordon|invoiceMobilePhone||invoiceLastName|Mize|invoiceZipCode|91791|lastName|Mize|accountId|50525664|state|CA|brazilianId||address1|721 S. Heather Lane|address2||homePhone||city|West Covina|country|US|extension||username|139482030685217469552291359264080|title||faxNumber||mobilePhone||email|gmize@aqmd.gov|company||zipCode|91791|workPhone|6269157461|firstName|Gordon|shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|Mize|shippingAddress1|721 S. Heather Lane|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Gordon|invoiceAmount|650.00|referenceNumber|79018036|invoiceAmountUSD|650.00|creditCardExpDate|9/2014|transactionDate|03/14/2014 11:05 AM|productId|917234|contractPrice|650.00|currency|USD|templateId|-99|invoiceChargeAmount|650.00|referrer||contractChargePrice|650.00|remoteAddress|162.80.36.13|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2EAEC4C562F39155\u0026acd=83CA0EB31B703FF4|creditCardLastFourDigits|0932|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 11:05 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|650.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2EAEC4C562F39155|invoiceLocalAmount|650.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2EAEC4C562F39155\u0026acd=83CA0EB31B703FF4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2EAEC4C562F39155\u0026acd=83CA0EB31B703FF4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0932|address||admin_id||_user_ip|162.80.36.13|_remote_host|162.80.36.13|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.0; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  101690|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-100.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-100.0|initial_amount|-100.0|transaction_id||101690|clogin_id||111224|group_id||10347|
0x2Taylor >  101691|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|100.0|initial_amount|100.0|transaction_id||101691|clogin_id||111222|group_id||10347|
0x2Taylor >  101692|first_name|Mary |last_name|Rodriguez|address1|Simón Bolivar|city|Maldonado|state||zip|20000|country|uy|phone|0059899467419|email|ignaciozarucki@gmail.com|last_four_digits|0657|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50237188|invoice_id|79018104|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|79018104|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eiedesign\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0657\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50237188\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e186.48.158.104\u003c/ip\u003e\u003cremote-host\u003e186.48.158.104\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.63 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003ees-ES,es;q=0.8,pt;q=0.6,fr;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2292163\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eiedesign\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|300.0|payment_type|cc|clogin_id|123988|group_id|1030|payment_status|approved|charge_currency|USD|amount_USD|300.0|transaction_Date|2014-03-14 11:13:00|ipn_string|invoiceState=\u0026invoiceCountry=UY\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Maldonado\u0026invoiceAddress1=Simón Bolivar\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ignaciozarucki@gmail.com\u0026invoiceWorkPhone=0059899467419\u0026invoiceFirstName=Mary \u0026invoiceMobilePhone=\u0026invoiceLastName=Rodriguez\u0026invoiceZipCode=20000\u0026lastName=Rodriguez\u0026accountId=50237188\u0026state=\u0026brazilianId=\u0026address1=Simón Bolivar\u0026address2=\u0026homePhone=\u0026city=Maldonado\u0026country=UY\u0026extension=\u0026username=13928466041233762047651929665988\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ignaciozarucki@gmail.com\u0026company=\u0026zipCode=20000\u0026workPhone=0059899467419\u0026firstName=Mary \u0026shippingState=\u0026shippingZipCode=20000\u0026shippingMethod=\u0026shippingLastName=Rodriguez\u0026shippingAddress1=Simón Bolivar\u0026shippingCountry=UY\u0026shippingAddress2=\u0026shippingCity=Maldonado\u0026shippingFirstName=Mary \u0026invoiceAmount=300.00\u0026referenceNumber=79018104\u0026invoiceAmountUSD=300.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/14/2014 11:13 AM\u0026productId=377439\u0026contractPrice=300.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=300.00\u0026referrer=\u0026contractChargePrice=300.00\u0026remoteAddress=186.48.158.104\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD078B206449F5F2\u0026acd=09FED679A915A315\u0026creditCardLastFourDigits=0657\u0026quantity=1\u0026contractId=2292163\u0026contractOwner=556679\u0026language=ENGLISH\u0026productName=Israel by Design\u0026contractName=Israel by Design\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 11:12 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=300.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BD078B206449F5F2\u0026invoiceLocalAmount=300.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD078B206449F5F2\u0026acd=09FED679A915A315\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD078B206449F5F2\u0026acd=09FED679A915A315\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UY|invoiceCompany||invoiceExtension||invoiceCity|Maldonado|invoiceAddress1|Simón Bolivar|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ignaciozarucki@gmail.com|invoiceWorkPhone|0059899467419|invoiceFirstName|Mary |invoiceMobilePhone||invoiceLastName|Rodriguez|invoiceZipCode|20000|lastName|Rodriguez|accountId|50237188|state||brazilianId||address1|Simón Bolivar|address2||homePhone||city|Maldonado|country|UY|extension||username|13928466041233762047651929665988|title||faxNumber||mobilePhone||email|ignaciozarucki@gmail.com|company||zipCode|20000|workPhone|0059899467419|firstName|Mary |shippingState||shippingZipCode|20000|shippingMethod||shippingLastName|Rodriguez|shippingAddress1|Simón Bolivar|shippingCountry|UY|shippingAddress2||shippingCity|Maldonado|shippingFirstName|Mary |invoiceAmount|300.00|referenceNumber|79018104|invoiceAmountUSD|300.00|creditCardExpDate|5/2015|transactionDate|03/14/2014 11:13 AM|productId|377439|contractPrice|300.00|currency|USD|templateId|-99|invoiceChargeAmount|300.00|referrer||contractChargePrice|300.00|remoteAddress|186.48.158.104|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD078B206449F5F2\u0026acd=09FED679A915A315|creditCardLastFourDigits|0657|quantity|1|contractId|2292163|contractOwner|556679|language|ENGLISH|productName|Israel by Design|contractName|Israel by Design|creditCardType|VISA|addCD|N|untilDate|03/14/2014 11:12 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|300.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BD078B206449F5F2|invoiceLocalAmount|300.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD078B206449F5F2\u0026acd=09FED679A915A315|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD078B206449F5F2\u0026acd=09FED679A915A315|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0657|address||admin_id||_user_ip|186.48.158.104|_remote_host|186.48.158.104|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.63 Safari/537.36|_accept_langauge|es-ES,es;q=0.8,pt;q=0.6,fr;q=0.4|
0x2Taylor >  101693|first_name|christopher|last_name|snape|address1|flemings yard|city|warminster|state||zip|ba120se|country|uk|phone|447976294896|email|samsnape@aol.com|last_four_digits|5905|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50525738|invoice_id|79018112|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79018112|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003echristopher\u003c/first-name\u003e\u003clast-name\u003esnape\u003c/last-name\u003e\u003cemail\u003esamsnape@aol.com\u003c/email\u003e\u003caddress1\u003eflemings 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e849\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e86.165.80.99\u003c/ip\u003e\u003cremote-host\u003e86.165.80.99\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.1 (KHTML, like Gecko) Chrome/21.0.1180.0 AOL/9.7 AOLBuild/4343.2046.US Safari/537.1\u003c/user-agent\u003e\u003caccept-language\u003een-us,en\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|71630|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-14 11:13:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=warminster\u0026invoiceAddress1=flemings yard\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=samsnape@aol.com\u0026invoiceWorkPhone=447976294896\u0026invoiceFirstName=christopher\u0026invoiceMobilePhone=\u0026invoiceLastName=snape\u0026invoiceZipCode=ba120se\u0026lastName=snape\u0026accountId=50525738\u0026state=\u0026brazilianId=\u0026address1=flemings yard\u0026address2=\u0026homePhone=\u0026city=warminster\u0026country=UK\u0026extension=\u0026username=13948208143115787872871809349444\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=samsnape@aol.com\u0026company=\u0026zipCode=ba120se\u0026workPhone=447976294896\u0026firstName=christopher\u0026shippingState=\u0026shippingZipCode=ba120se\u0026shippingMethod=\u0026shippingLastName=snape\u0026shippingAddress1=flemings 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0x2Taylor >  101694|first_name|Steven|last_name|St Arnaud|address1|Scarborough|city|Cape Town|state||zip|7975|country|za|phone|27827885696|email|steven@unclemorris.co.za|last_four_digits|6438|expire_month|5|expire_year|2014|card_type|amex|shopper_id|50525786|invoice_id|79018160|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79018160|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSteven\u003c/first-name\u003e\u003clast-name\u003eSt Arnaud\u003c/last-name\u003e\u003cemail\u003esteven@unclemorris.co.za\u003c/email\u003e\u003caddress1\u003eScarborough\u003c/address1\u003e\u003ccity\u003eCape 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e8354\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e105.227.15.151\u003c/ip\u003e\u003cremote-host\u003e105.227.15.151\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|137778|group_id|10204|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-14 11:18:00|ipn_string|invoiceState=\u0026invoiceCountry=ZA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Cape Town\u0026invoiceAddress1=Scarborough\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=steven@unclemorris.co.za\u0026invoiceWorkPhone=27827885696\u0026invoiceFirstName=Steven\u0026invoiceMobilePhone=\u0026invoiceLastName=St Arnaud\u0026invoiceZipCode=7975\u0026lastName=St Arnaud\u0026accountId=50525786\u0026state=\u0026brazilianId=\u0026address1=Scarborough\u0026address2=\u0026homePhone=\u0026city=Cape Town\u0026country=ZA\u0026extension=\u0026username=139482107128210722154541402951480\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=steven@unclemorris.co.za\u0026company=\u0026zipCode=7975\u0026workPhone=27827885696\u0026firstName=Steven\u0026shippingState=\u0026shippingZipCode=7975\u0026shippingMethod=\u0026shippingLastName=St Arnaud\u0026shippingAddress1=Scarborough\u0026shippingCountry=ZA\u0026shippingAddress2=\u0026shippingCity=Cape Town\u0026shippingFirstName=Steven\u0026invoiceAmount=100.00\u0026referenceNumber=79018160\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=5/2014\u0026transactionDate=03/14/2014 11:18 AM\u0026productId=896004\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=105.227.15.151\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2FDBF90A28ED890\u0026acd=1E82960FF39525ED\u0026creditCardLastFourDigits=6438\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/14/2014 11:17 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E2FDBF90A28ED890\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2FDBF90A28ED890\u0026acd=1E82960FF39525ED\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2FDBF90A28ED890\u0026acd=1E82960FF39525ED\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|ZA|invoiceCompany||invoiceExtension||invoiceCity|Cape Town|invoiceAddress1|Scarborough|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|steven@unclemorris.co.za|invoiceWorkPhone|27827885696|invoiceFirstName|Steven|invoiceMobilePhone||invoiceLastName|St Arnaud|invoiceZipCode|7975|lastName|St Arnaud|accountId|50525786|state||brazilianId||address1|Scarborough|address2||homePhone||city|Cape Town|country|ZA|extension||username|139482107128210722154541402951480|title||faxNumber||mobilePhone||email|steven@unclemorris.co.za|company||zipCode|7975|workPhone|27827885696|firstName|Steven|shippingState||shippingZipCode|7975|shippingMethod||shippingLastName|St Arnaud|shippingAddress1|Scarborough|shippingCountry|ZA|shippingAddress2||shippingCity|Cape Town|shippingFirstName|Steven|invoiceAmount|100.00|referenceNumber|79018160|invoiceAmountUSD|100.00|creditCardExpDate|5/2014|transactionDate|03/14/2014 11:18 AM|productId|896004|contractPrice|100.00|currency|USD|templateId|-99|invoiceChargeAmount|100.00|referrer||contractChargePrice|100.00|remoteAddress|105.227.15.151|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2FDBF90A28ED890\u0026acd=1E82960FF39525ED|creditCardLastFourDigits|6438|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|AMEX|addCD|N|untilDate|03/14/2014 11:17 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|100.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E2FDBF90A28ED890|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2FDBF90A28ED890\u0026acd=1E82960FF39525ED|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2FDBF90A28ED890\u0026acd=1E82960FF39525ED|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|6438|address||admin_id||_user_ip|105.227.15.151|_remote_host|105.227.15.151|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 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0x2Taylor >  101695|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-100.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-100.0|initial_amount|-100.0|transaction_id||101695|clogin_id||112027|group_id||10347|
0x2Taylor >  101696|first_name|Liat|last_name|Aharon|address1|5311 Encino Avenue |city|Encino |state|CA|zip|91316|country|us|phone|8188099517|email|liataharon1995@gmail.com|last_four_digits|9317|expire_month|7|expire_year|2016|card_type|visa|shopper_id|49407342|invoice_id|79018260|invoice_status|approved|charged_currency|USD|charged_in_currency|164.0|final_amount|164.0|payment_method|Credit card|vendor|Plimus|transaction_id|79018260|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9317\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49407342\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.197.71.214\u003c/ip\u003e\u003cremote-host\u003e70.197.71.214\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPhone; CPU iPhone OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|160.0|payment_type|cc|convenience_fee|4.0|amount|160.0|convenience_fee_cart_id||212491|clogin_id|95378|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|164.0|transaction_Date|2014-03-14 11:26:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Encino \u0026invoiceAddress1=5311 Encino Avenue \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=liataharon1995@gmail.com\u0026invoiceWorkPhone=8188099517\u0026invoiceFirstName=Liat\u0026invoiceMobilePhone=\u0026invoiceLastName=Aharon\u0026invoiceZipCode=91316\u0026lastName=Aharon\u0026accountId=49407342\u0026state=CA\u0026brazilianId=\u0026address1=5311 Encino Avenue \u0026address2=\u0026homePhone=\u0026city=Encino \u0026country=US\u0026extension=\u0026username=13866654587671060403221609347506\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=liataharon1995@gmail.com\u0026company=\u0026zipCode=91316\u0026workPhone=8188099517\u0026firstName=Liat\u0026shippingState=CA\u0026shippingZipCode=91316\u0026shippingMethod=\u0026shippingLastName=Aharon\u0026shippingAddress1=5311 Encino Avenue 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|invoiceAddress1|5311 Encino Avenue |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|liataharon1995@gmail.com|invoiceWorkPhone|8188099517|invoiceFirstName|Liat|invoiceMobilePhone||invoiceLastName|Aharon|invoiceZipCode|91316|lastName|Aharon|accountId|49407342|state|CA|brazilianId||address1|5311 Encino Avenue |address2||homePhone||city|Encino |country|US|extension||username|13866654587671060403221609347506|title||faxNumber||mobilePhone||email|liataharon1995@gmail.com|company||zipCode|91316|workPhone|8188099517|firstName|Liat|shippingState|CA|shippingZipCode|91316|shippingMethod||shippingLastName|Aharon|shippingAddress1|5311 Encino Avenue |shippingCountry|US|shippingAddress2||shippingCity|Encino |shippingFirstName|Liat|invoiceAmount|164.00|referenceNumber|79018260|invoiceAmountUSD|164.00|creditCardExpDate|7/2016|transactionDate|03/14/2014 11:26 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0x2Taylor >  101697|first_name|Gauri |last_name|Rao|address1|30 Goldstar Place|city|Pomona|state|CA|zip|91766|country|us|phone|9097206126|email|grao0206@yahoo.com|last_four_digits|4233|expire_month|11|expire_year|2016|card_type|mastercard|shopper_id|50526036|invoice_id|79018376|invoice_status|approved|charged_currency|USD|charged_in_currency|260.0|final_amount|260.0|payment_method|Credit card|vendor|Plimus|transaction_id|79018376|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGauri \u003c/first-name\u003e\u003clast-name\u003eRao\u003c/last-name\u003e\u003cemail\u003egrao0206@yahoo.com\u003c/email\u003e\u003caddress1\u003e30 Goldstar 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11:38:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pomona\u0026invoiceAddress1=30 Goldstar Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=grao0206@yahoo.com\u0026invoiceWorkPhone=9097206126\u0026invoiceFirstName=Gauri \u0026invoiceMobilePhone=\u0026invoiceLastName=Rao\u0026invoiceZipCode=91766\u0026lastName=Rao\u0026accountId=50526036\u0026state=CA\u0026brazilianId=\u0026address1=30 Goldstar Place\u0026address2=\u0026homePhone=\u0026city=Pomona\u0026country=US\u0026extension=\u0026username=139482229977221039100241883329752\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=grao0206@yahoo.com\u0026company=\u0026zipCode=91766\u0026workPhone=9097206126\u0026firstName=Gauri \u0026shippingState=CA\u0026shippingZipCode=91766\u0026shippingMethod=\u0026shippingLastName=Rao\u0026shippingAddress1=30 Goldstar 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Goldstar Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|grao0206@yahoo.com|invoiceWorkPhone|9097206126|invoiceFirstName|Gauri |invoiceMobilePhone||invoiceLastName|Rao|invoiceZipCode|91766|lastName|Rao|accountId|50526036|state|CA|brazilianId||address1|30 Goldstar Place|address2||homePhone||city|Pomona|country|US|extension||username|139482229977221039100241883329752|title||faxNumber||mobilePhone||email|grao0206@yahoo.com|company||zipCode|91766|workPhone|9097206126|firstName|Gauri |shippingState|CA|shippingZipCode|91766|shippingMethod||shippingLastName|Rao|shippingAddress1|30 Goldstar Place|shippingCountry|US|shippingAddress2||shippingCity|Pomona|shippingFirstName|Gauri |invoiceAmount|260.00|referenceNumber|79018376|invoiceAmountUSD|260.00|creditCardExpDate|11/2016|transactionDate|03/14/2014 11:38 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0x2Taylor >  101698|first_name|Yann|last_name|Lerat|address1|25 bvd Beausite|city|Cannes|state||zip|06400|country|fr|phone|0033671493799|email|lerat_yann@yahoo.fr|last_four_digits|4478|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50526066|invoice_id|79018404|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79018404|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYann\u003c/first-name\u003e\u003clast-name\u003eLerat\u003c/last-name\u003e\u003cemail\u003elerat_yann@yahoo.fr\u003c/email\u003e\u003caddress1\u003e25 bvd 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11:41:00|ipn_string|invoiceState=\u0026invoiceCountry=FR\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Cannes\u0026invoiceAddress1=25 bvd Beausite\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lerat_yann@yahoo.fr\u0026invoiceWorkPhone=0033671493799\u0026invoiceFirstName=Yann\u0026invoiceMobilePhone=\u0026invoiceLastName=Lerat\u0026invoiceZipCode=06400\u0026lastName=Lerat\u0026accountId=50526066\u0026state=\u0026brazilianId=\u0026address1=25 bvd Beausite\u0026address2=\u0026homePhone=\u0026city=Cannes\u0026country=FR\u0026extension=\u0026username=1394822490889161741905756251502\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lerat_yann@yahoo.fr\u0026company=\u0026zipCode=06400\u0026workPhone=0033671493799\u0026firstName=Yann\u0026shippingState=\u0026shippingZipCode=06400\u0026shippingMethod=\u0026shippingLastName=Lerat\u0026shippingAddress1=25 bvd Beausite\u0026shippingCountry=FR\u0026shippingAddress2=\u0026shippingCity=Cannes\u0026shippingFirstName=Yann\u0026invoiceAmount=50.00\u0026referenceNumber=79018404\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/14/2014 11:41 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=83.197.198.199\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=36696A1BE01511E0\u0026acd=C7795278A1FD7AAD\u0026creditCardLastFourDigits=4478\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 11:41 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bvd Beausite|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lerat_yann@yahoo.fr|invoiceWorkPhone|0033671493799|invoiceFirstName|Yann|invoiceMobilePhone||invoiceLastName|Lerat|invoiceZipCode|06400|lastName|Lerat|accountId|50526066|state||brazilianId||address1|25 bvd Beausite|address2||homePhone||city|Cannes|country|FR|extension||username|1394822490889161741905756251502|title||faxNumber||mobilePhone||email|lerat_yann@yahoo.fr|company||zipCode|06400|workPhone|0033671493799|firstName|Yann|shippingState||shippingZipCode|06400|shippingMethod||shippingLastName|Lerat|shippingAddress1|25 bvd Beausite|shippingCountry|FR|shippingAddress2||shippingCity|Cannes|shippingFirstName|Yann|invoiceAmount|50.00|referenceNumber|79018404|invoiceAmountUSD|50.00|creditCardExpDate|3/2015|transactionDate|03/14/2014 11:41 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0x2Taylor >  101699|first_name|Maxine|last_name|Pugh|address1|49 St Nicholas Terrace, #41|city|New York|state|NY|zip|10027|country|us|phone|3474054300|email|maxine0520@gmail.com|last_four_digits|5052|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50526106|invoice_id|79018450|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79018450|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMaxine\u003c/first-name\u003e\u003clast-name\u003ePugh\u003c/last-name\u003e\u003cemail\u003emaxine0520@gmail.com\u003c/email\u003e\u003caddress1\u003e49 St Nicholas Terrace, #41\u003c/address1\u003e\u003ccity\u003eNew 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e681\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e109.23.0.244\u003c/ip\u003e\u003cremote-host\u003e109.23.0.244\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|137796|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-14 12:12:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New York\u0026invoiceAddress1=49 St Nicholas Terrace, #41\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=maxine0520@gmail.com\u0026invoiceWorkPhone=3474054300\u0026invoiceFirstName=Maxine\u0026invoiceMobilePhone=\u0026invoiceLastName=Pugh\u0026invoiceZipCode=10027\u0026lastName=Pugh\u0026accountId=50526106\u0026state=NY\u0026brazilianId=\u0026address1=49 St Nicholas Terrace, #41\u0026address2=\u0026homePhone=\u0026city=New York\u0026country=US\u0026extension=\u0026username=13948227654498546577051092713156\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=maxine0520@gmail.com\u0026company=\u0026zipCode=10027\u0026workPhone=3474054300\u0026firstName=Maxine\u0026shippingState=NY\u0026shippingZipCode=10027\u0026shippingMethod=\u0026shippingLastName=Pugh\u0026shippingAddress1=49 St Nicholas Terrace, #41\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New York\u0026shippingFirstName=Maxine\u0026invoiceAmount=50.00\u0026referenceNumber=79018450\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=9/2015\u0026transactionDate=03/14/2014 12:12 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=109.23.0.244\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=431BA76676C5B259\u0026acd=913806DE3966F675\u0026creditCardLastFourDigits=5052\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 11:46 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=431BA76676C5B259\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=431BA76676C5B259\u0026acd=913806DE3966F675\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=431BA76676C5B259\u0026acd=913806DE3966F675\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New York|invoiceAddress1|49 St Nicholas Terrace, #41|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|maxine0520@gmail.com|invoiceWorkPhone|3474054300|invoiceFirstName|Maxine|invoiceMobilePhone||invoiceLastName|Pugh|invoiceZipCode|10027|lastName|Pugh|accountId|50526106|state|NY|brazilianId||address1|49 St Nicholas Terrace, #41|address2||homePhone||city|New York|country|US|extension||username|13948227654498546577051092713156|title||faxNumber||mobilePhone||email|maxine0520@gmail.com|company||zipCode|10027|workPhone|3474054300|firstName|Maxine|shippingState|NY|shippingZipCode|10027|shippingMethod||shippingLastName|Pugh|shippingAddress1|49 St Nicholas Terrace, #41|shippingCountry|US|shippingAddress2||shippingCity|New York|shippingFirstName|Maxine|invoiceAmount|50.00|referenceNumber|79018450|invoiceAmountUSD|50.00|creditCardExpDate|9/2015|transactionDate|03/14/2014 12:12 PM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|109.23.0.244|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=431BA76676C5B259\u0026acd=913806DE3966F675|creditCardLastFourDigits|5052|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 11:46 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=431BA76676C5B259|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=431BA76676C5B259\u0026acd=913806DE3966F675|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=431BA76676C5B259\u0026acd=913806DE3966F675|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5052|address||admin_id||_user_ip|109.23.0.244|_remote_host|109.23.0.244|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101700|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|650.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1270|check_date|3/10|bank_name||manual_amount|650.0|initial_amount|650.0|transaction_id||101700|clogin_id||108453|group_id||10347|
0x2Taylor >  101701|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|50.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|ruach! package|grant_code_1||grant_code_2||grant_approve_date||grant_date_given|3/14|manual_amount|50.0|initial_amount|50.0|transaction_id||101701|clogin_id||108574|group_id||10347|
0x2Taylor >  101702|first_name|Debra|last_name|Oberman|address1|4212 Alden Drive|city|Edina|state|MN|zip|55416|country|us|phone|9529299434|email|debmark@mac.com|last_four_digits|9862|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50526354|invoice_id|79018676|invoice_status|approved|charged_currency|USD|charged_in_currency|7045.0|final_amount|7045.0|payment_method|Credit card|vendor|Plimus|transaction_id|79018676|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDebra\u003c/first-name\u003e\u003clast-name\u003eOberman\u003c/last-name\u003e\u003cemail\u003edebmark@mac.com\u003c/email\u003e\u003caddress1\u003e4212 Alden Drive\u003c/address1\u003e\u003ccity\u003eEdina\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55416\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e952-929-9434\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDebra\u003c/first-name\u003e\u003clast-name\u003eOberman\u003c/last-name\u003e\u003caddress1\u003e4212 Alden Drive\u003c/address1\u003e\u003ccity\u003eEdina\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55416\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e849\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e205.145.107.100\u003c/ip\u003e\u003cremote-host\u003e205.145.107.100\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e7045\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e7045\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|7045.0|payment_type|cc|clogin_id|101275|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|7045.0|transaction_Date|2014-03-14 12:14:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Edina\u0026invoiceAddress1=4212 Alden Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=debmark@mac.com\u0026invoiceWorkPhone=9529299434\u0026invoiceFirstName=Debra\u0026invoiceMobilePhone=\u0026invoiceLastName=Oberman\u0026invoiceZipCode=55416\u0026lastName=Oberman\u0026accountId=50526354\u0026state=MN\u0026brazilianId=\u0026address1=4212 Alden Drive\u0026address2=\u0026homePhone=\u0026city=Edina\u0026country=US\u0026extension=\u0026username=13948244549461693308724228888364\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=debmark@mac.com\u0026company=\u0026zipCode=55416\u0026workPhone=9529299434\u0026firstName=Debra\u0026shippingState=MN\u0026shippingZipCode=55416\u0026shippingMethod=\u0026shippingLastName=Oberman\u0026shippingAddress1=4212 Alden Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Edina\u0026shippingFirstName=Debra\u0026invoiceAmount=7,045.00\u0026referenceNumber=79018676\u0026invoiceAmountUSD=7,045.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/14/2014 12:14 PM\u0026productId=910876\u0026contractPrice=7,045.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=7,045.00\u0026referrer=\u0026contractChargePrice=7,045.00\u0026remoteAddress=205.145.107.100\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=493C669F5CD99100\u0026acd=D60C513BC6C78FAF\u0026creditCardLastFourDigits=9862\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 12:14 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=7,045.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=493C669F5CD99100\u0026invoiceLocalAmount=7,045.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=493C669F5CD99100\u0026acd=D60C513BC6C78FAF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=493C669F5CD99100\u0026acd=D60C513BC6C78FAF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Edina|invoiceAddress1|4212 Alden Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|debmark@mac.com|invoiceWorkPhone|9529299434|invoiceFirstName|Debra|invoiceMobilePhone||invoiceLastName|Oberman|invoiceZipCode|55416|lastName|Oberman|accountId|50526354|state|MN|brazilianId||address1|4212 Alden Drive|address2||homePhone||city|Edina|country|US|extension||username|13948244549461693308724228888364|title||faxNumber||mobilePhone||email|debmark@mac.com|company||zipCode|55416|workPhone|9529299434|firstName|Debra|shippingState|MN|shippingZipCode|55416|shippingMethod||shippingLastName|Oberman|shippingAddress1|4212 Alden Drive|shippingCountry|US|shippingAddress2||shippingCity|Edina|shippingFirstName|Debra|invoiceAmount|7,045.00|referenceNumber|79018676|invoiceAmountUSD|7,045.00|creditCardExpDate|3/2016|transactionDate|03/14/2014 12:14 PM|productId|910876|contractPrice|7,045.00|currency|USD|templateId|-99|invoiceChargeAmount|7,045.00|referrer||contractChargePrice|7,045.00|remoteAddress|205.145.107.100|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=493C669F5CD99100\u0026acd=D60C513BC6C78FAF|creditCardLastFourDigits|9862|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 12:14 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|7,045.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=493C669F5CD99100|invoiceLocalAmount|7,045.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=493C669F5CD99100\u0026acd=D60C513BC6C78FAF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=493C669F5CD99100\u0026acd=D60C513BC6C78FAF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9862|address||admin_id||_user_ip|205.145.107.100|_remote_host|205.145.107.100|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  101703|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|9400.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|9400.0|initial_amount|9400.0|transaction_id||101703|clogin_id||131690|group_id||10359|
0x2Taylor >  101704|first_name|Margaret|last_name|Peppey|address1|1811 N. Normandie Ave #4|city|Los Angeles |state|CA|zip|90027|country|us|phone|3474072844|email|david@apothecaryfilms.net|last_four_digits|6899|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50526400|invoice_id|79018732|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79018732|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMargaret\u003c/first-name\u003e\u003clast-name\u003ePeppey\u003c/last-name\u003e\u003cemail\u003edavid@apothecaryfilms.net\u003c/email\u003e\u003caddress1\u003e1811 N. Normandie Ave #4\u003c/address1\u003e\u003ccity\u003eLos Angeles \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90027\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3474072844\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMargaret\u003c/first-name\u003e\u003clast-name\u003ePeppey\u003c/last-name\u003e\u003caddress1\u003e1811 N. Normandie Ave #4\u003c/address1\u003e\u003ccity\u003eLos Angeles \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90027\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e394\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.148.103.36\u003c/ip\u003e\u003cremote-host\u003e98.148.103.36\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|76036|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-14 12:19:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Angeles \u0026invoiceAddress1=1811 N. Normandie Ave #4\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=david@apothecaryfilms.net\u0026invoiceWorkPhone=3474072844\u0026invoiceFirstName=Margaret\u0026invoiceMobilePhone=\u0026invoiceLastName=Peppey\u0026invoiceZipCode=90027\u0026lastName=Peppey\u0026accountId=50526400\u0026state=CA\u0026brazilianId=\u0026address1=1811 N. Normandie Ave #4\u0026address2=\u0026homePhone=\u0026city=Los Angeles \u0026country=US\u0026extension=\u0026username=1394824739570946363831658670927\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=david@apothecaryfilms.net\u0026company=\u0026zipCode=90027\u0026workPhone=3474072844\u0026firstName=Margaret\u0026shippingState=CA\u0026shippingZipCode=90027\u0026shippingMethod=\u0026shippingLastName=Peppey\u0026shippingAddress1=1811 N. Normandie Ave #4\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Los Angeles \u0026shippingFirstName=Margaret\u0026invoiceAmount=50.00\u0026referenceNumber=79018732\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/14/2014 12:19 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=98.148.103.36\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C6F02D094DA28562\u0026acd=F1C8136D5B23FDEF\u0026creditCardLastFourDigits=6899\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 12:19 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C6F02D094DA28562\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C6F02D094DA28562\u0026acd=F1C8136D5B23FDEF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C6F02D094DA28562\u0026acd=F1C8136D5B23FDEF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Los Angeles |invoiceAddress1|1811 N. Normandie Ave #4|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|david@apothecaryfilms.net|invoiceWorkPhone|3474072844|invoiceFirstName|Margaret|invoiceMobilePhone||invoiceLastName|Peppey|invoiceZipCode|90027|lastName|Peppey|accountId|50526400|state|CA|brazilianId||address1|1811 N. Normandie Ave #4|address2||homePhone||city|Los Angeles |country|US|extension||username|1394824739570946363831658670927|title||faxNumber||mobilePhone||email|david@apothecaryfilms.net|company||zipCode|90027|workPhone|3474072844|firstName|Margaret|shippingState|CA|shippingZipCode|90027|shippingMethod||shippingLastName|Peppey|shippingAddress1|1811 N. Normandie Ave #4|shippingCountry|US|shippingAddress2||shippingCity|Los Angeles |shippingFirstName|Margaret|invoiceAmount|50.00|referenceNumber|79018732|invoiceAmountUSD|50.00|creditCardExpDate|7/2016|transactionDate|03/14/2014 12:19 PM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|98.148.103.36|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C6F02D094DA28562\u0026acd=F1C8136D5B23FDEF|creditCardLastFourDigits|6899|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 12:19 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C6F02D094DA28562|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C6F02D094DA28562\u0026acd=F1C8136D5B23FDEF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C6F02D094DA28562\u0026acd=F1C8136D5B23FDEF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6899|address||admin_id||_user_ip|98.148.103.36|_remote_host|98.148.103.36|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101705|first_name|Karen|last_name|Flores|address1|81 Laurelwood Drive|city|Novato|state|CA|zip|94949|country|us|phone|4154505969|email|karenflores@comcast.net|last_four_digits|5106|expire_month|5|expire_year|2017|card_type|visa|shopper_id|50526440|invoice_id|79018760|invoice_status|approved|charged_currency|USD|charged_in_currency|830.0|final_amount|830.0|payment_method|Credit card|vendor|Plimus|transaction_id|79018760|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKaren\u003c/first-name\u003e\u003clast-name\u003eFlores\u003c/last-name\u003e\u003cemail\u003ekarenflores@comcast.net\u003c/email\u003e\u003caddress1\u003e81 Laurelwood 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12:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Novato\u0026invoiceAddress1=81 Laurelwood Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=karenflores@comcast.net\u0026invoiceWorkPhone=4154505969\u0026invoiceFirstName=Karen\u0026invoiceMobilePhone=\u0026invoiceLastName=Flores\u0026invoiceZipCode=94949\u0026lastName=Flores\u0026accountId=50526440\u0026state=CA\u0026brazilianId=\u0026address1=81 Laurelwood Drive\u0026address2=\u0026homePhone=\u0026city=Novato\u0026country=US\u0026extension=\u0026username=13948249815711977645117513606505\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=karenflores@comcast.net\u0026company=\u0026zipCode=94949\u0026workPhone=4154505969\u0026firstName=Karen\u0026shippingState=CA\u0026shippingZipCode=94949\u0026shippingMethod=\u0026shippingLastName=Flores\u0026shippingAddress1=81 Laurelwood 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Laurelwood Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|karenflores@comcast.net|invoiceWorkPhone|4154505969|invoiceFirstName|Karen|invoiceMobilePhone||invoiceLastName|Flores|invoiceZipCode|94949|lastName|Flores|accountId|50526440|state|CA|brazilianId||address1|81 Laurelwood Drive|address2||homePhone||city|Novato|country|US|extension||username|13948249815711977645117513606505|title||faxNumber||mobilePhone||email|karenflores@comcast.net|company||zipCode|94949|workPhone|4154505969|firstName|Karen|shippingState|CA|shippingZipCode|94949|shippingMethod||shippingLastName|Flores|shippingAddress1|81 Laurelwood Drive|shippingCountry|US|shippingAddress2||shippingCity|Novato|shippingFirstName|Karen|invoiceAmount|830.00|referenceNumber|79018760|invoiceAmountUSD|830.00|creditCardExpDate|5/2017|transactionDate|03/14/2014 12:23 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0x2Taylor >  101706|first_name|Rachel|last_name|Gabbay|address1|557 Kenaston Avenue|city|Mount-Royal|state|QC|zip|H3R1N2|country|ca|phone|5146290259|email|stevie_gabbay@hotmail.com|last_four_digits|2737|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50526454|invoice_id|79018768|invoice_status|approved|charged_currency|USD|charged_in_currency|990.0|final_amount|990.0|payment_method|Credit card|vendor|Plimus|transaction_id|79018768|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRachel\u003c/first-name\u003e\u003clast-name\u003eGabbay\u003c/last-name\u003e\u003cemail\u003estevie_gabbay@hotmail.com\u003c/email\u003e\u003caddress1\u003e557 Kenaston 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0x2Taylor >  101707|first_name|Rachel|last_name|Gabbay|address1|557 Kenaston Avenue|city|Mount-Royal|state|QC|zip|H3R1N2|country|ca|phone|5146290259|email|stevie_gabbay@hotmail.com|last_four_digits|2737|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50526452|invoice_id|79018770|invoice_status|approved|charged_currency|USD|charged_in_currency|990.0|final_amount|990.0|payment_method|Credit card|vendor|Plimus|transaction_id|79018770|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRachel\u003c/first-name\u003e\u003clast-name\u003eGabbay\u003c/last-name\u003e\u003cemail\u003estevie_gabbay@hotmail.com\u003c/email\u003e\u003caddress1\u003e557 Kenaston 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Kenaston Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|stevie_gabbay@hotmail.com|invoiceWorkPhone|5146290259|invoiceFirstName|Rachel|invoiceMobilePhone||invoiceLastName|Gabbay|invoiceZipCode|H3R1N2|lastName|Gabbay|accountId|50526452|state|QC|brazilianId||address1|557 Kenaston Avenue|address2||homePhone||city|Mount-Royal|country|CA|extension||username|1394824992726908211872977967|title||faxNumber||mobilePhone||email|stevie_gabbay@hotmail.com|company||zipCode|H3R1N2|workPhone|5146290259|firstName|Rachel|shippingState|QC|shippingZipCode|H3R1N2|shippingMethod||shippingLastName|Gabbay|shippingAddress1|557 Kenaston Avenue|shippingCountry|CA|shippingAddress2||shippingCity|Mount-Royal|shippingFirstName|Rachel|invoiceAmount|990.00|referenceNumber|79018770|invoiceAmountUSD|990.00|creditCardExpDate|5/2016|transactionDate|03/14/2014 12:23 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0x2Taylor >  101708|invoice_status|refund|payment_status|refund|final_status|refund|payment_method|Credit card|payment_type|cc|initial_amount|-500.0|final_amount|-500.0|transaction_id|79010872|shopper_id|50517058|invoice_id|79010872|charged_currency|USD|vendor|Plimus|first_name|Julia|last_name|Heath|email|jheath@ampav.com|phone|4156666728|address1|po box 5396|address||city|bear valley|state|CA|zip|95223|country|us|clogin_id|137096|group_id|10204|admin_id||cc_type|amex|card_type|amex|last_four_digits|2003|charge_currency|USD|amount_USD|-500.0|transaction_Date|2014-03-14 12:28:00|ipn_string|lastName=Heath\u0026accountId=50517058\u0026state=CA\u0026brazilianId=\u0026address1=po box 5396\u0026address2=\u0026homePhone=\u0026city=bear 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0x2Taylor >  101709|first_name|Paul|last_name|Rubin|address1|172 Kennedy Road|city|Manchester|state|CT|zip|06042|country|us|phone|8606043065|email|attyrubin@aol.com|last_four_digits|7390|expire_month|8|expire_year|2016|card_type|mastercard|shopper_id|50526540|invoice_id|79018844|invoice_status|approved|charged_currency|USD|charged_in_currency|90.0|final_amount|90.0|payment_method|Credit card|vendor|Plimus|transaction_id|79018844|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePaul\u003c/first-name\u003e\u003clast-name\u003eRubin\u003c/last-name\u003e\u003cemail\u003eattyrubin@aol.com\u003c/email\u003e\u003caddress1\u003e172 Kennedy 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0x2Taylor >  101710|first_name|jerry|last_name|knox|address1|15545 rhyolite ct|city|walnut|state|CA|zip|91709|country|us|phone|9093939352|email|campknox@msn.com|last_four_digits|6212|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50526544|invoice_id|79018850|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79018850|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejerry\u003c/first-name\u003e\u003clast-name\u003eknox\u003c/last-name\u003e\u003cemail\u003ecampknox@msn.com\u003c/email\u003e\u003caddress1\u003e15545 rhyolite 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0x2Taylor >  101712|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|140.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|357|check_date|3/12|bank_name||manual_amount|140.0|initial_amount|140.0|transaction_id||101712|clogin_id||111078|group_id||10347|
0x2Taylor >  101713|first_name|Bella|last_name|Doshi|address1|894 Rorke Way|city|Palo Alto|state|CA|zip|94303|country|us|phone|5105201188|email|bella.doshi@gmail.com|last_four_digits|9345|expire_month|5|expire_year|2016|card_type|visa|shopper_id|47826684|invoice_id|79018886|invoice_status|approved|charged_currency|USD|charged_in_currency|115.0|final_amount|115.0|payment_method|Credit card|vendor|Plimus|transaction_id|79018886|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  101714|first_name|Bella|last_name|Doshi|address1|894 Rorke Way|city|Palo Alto|state|CA|zip|94303|country|us|phone|5105201188|email|bella.doshi@gmail.com|last_four_digits|9345|expire_month|5|expire_year|2016|card_type|visa|shopper_id|47826684|invoice_id|79018898|invoice_status|approved|charged_currency|USD|charged_in_currency|115.0|final_amount|115.0|payment_method|Credit card|vendor|Plimus|transaction_id|79018898|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  101715|first_name|Kelly|last_name|Clark|address1|1907 Clinton Ave.|city|Berwyn|state|IL|zip|60402|country|us|phone|7084848140|email|little.gem@ameritech.net|last_four_digits|9286|expire_month|7|expire_year|2017|card_type|visa|shopper_id|50526696|invoice_id|79018978|invoice_status|approved|charged_currency|USD|charged_in_currency|225.0|final_amount|225.0|payment_method|Credit card|vendor|Plimus|transaction_id|79018978|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKelly\u003c/first-name\u003e\u003clast-name\u003eClark\u003c/last-name\u003e\u003cemail\u003elittle.gem@ameritech.net\u003c/email\u003e\u003caddress1\u003e1907 Clinton 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0x2Taylor >  101716|first_name|Lorie|last_name|Welch|address1|412 hcr 2200|city|Aquilla|state|TX|zip|76622|country|us|phone|9728809433|email|Lorieleewelch@gmail.com|account_number|77064|routing_number|00614|account_type|CONSUMER_CHECKING|shopper_id|50526714|invoice_id|79019000|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|e-Check|vendor|Plimus|transaction_id|79019000|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLorie\u003c/first-name\u003e\u003clast-name\u003eWelch\u003c/last-name\u003e\u003cemail\u003eLorieleewelch@gmail.com\u003c/email\u003e\u003caddress1\u003e412 hcr 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0x2Taylor >  101717|first_name|sandrine|last_name|soler|address1|5 passage du chemin vert|city|Paris|state||zip|75011|country|fr|phone|0680138395|email|solersandrine@yahoo.fr|last_four_digits|6114|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50526724|invoice_id|79019012|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79019012|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003esandrine\u003c/first-name\u003e\u003clast-name\u003esoler\u003c/last-name\u003e\u003cemail\u003esolersandrine@yahoo.fr\u003c/email\u003e\u003caddress1\u003e5 passage du chemin 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003efr-FR,fr;q=0.8,en-US;q=0.6,en;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|137828|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-14 12:50:00|ipn_string|invoiceState=\u0026invoiceCountry=FR\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Paris\u0026invoiceAddress1=5 passage du chemin vert\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=solersandrine@yahoo.fr\u0026invoiceWorkPhone=0680138395\u0026invoiceFirstName=sandrine\u0026invoiceMobilePhone=\u0026invoiceLastName=soler\u0026invoiceZipCode=75011\u0026lastName=soler\u0026accountId=50526724\u0026state=\u0026brazilianId=\u0026address1=5 passage du chemin vert\u0026address2=\u0026homePhone=\u0026city=Paris\u0026country=FR\u0026extension=\u0026username=139482658487417503603291244682283\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=solersandrine@yahoo.fr\u0026company=\u0026zipCode=75011\u0026workPhone=0680138395\u0026firstName=sandrine\u0026shippingState=\u0026shippingZipCode=75011\u0026shippingMethod=\u0026shippingLastName=soler\u0026shippingAddress1=5 passage du chemin 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0x2Taylor >  101718|first_name|Lorie|last_name|Welch|address1|412 hcr 2200|city|Aquilla|state|TX|zip|76622|country|us|phone|9728809433|email|Lorieleewelch@gmail.com|account_number|77064|routing_number|00614|account_type|CONSUMER_CHECKING|shopper_id|50526744|invoice_id|79019030|invoice_status|approved|charged_currency|USD|charged_in_currency|200.0|final_amount|200.0|payment_method|e-Check|vendor|Plimus|transaction_id|79019030|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLorie\u003c/first-name\u003e\u003clast-name\u003eWelch\u003c/last-name\u003e\u003cemail\u003eLorieleewelch@gmail.com\u003c/email\u003e\u003caddress1\u003e412 hcr 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hcr 2200|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Lorieleewelch@gmail.com|invoiceWorkPhone|9728809433|invoiceFirstName|Lorie|invoiceMobilePhone||invoiceLastName|Welch|invoiceZipCode|76622|lastName|Welch|accountId|50526744|state|TX|brazilianId||address1|412 hcr 2200|address2||homePhone||city|Aquilla|country|US|extension||username|13948267199471346173125264918602|title||faxNumber||mobilePhone||email|Lorieleewelch@gmail.com|company||zipCode|76622|workPhone|9728809433|firstName|Lorie|shippingState|TX|shippingZipCode|76622|shippingMethod||shippingLastName|Welch|shippingAddress1|412 hcr 2200|shippingCountry|US|shippingAddress2||shippingCity|Aquilla|shippingFirstName|Lorie|invoiceAmount|200.00|referenceNumber|79019030|creditCardExpDate||invoiceAmountUSD|200.00|currency|USD|contractChargePrice|200.00|invoiceChargeAmount|200.00|testMode|N|creditCardLastFourDigits||contractId|3224564|quantity|1|overridePrice|200.00|transactionDate|03/14/2014 12:52 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PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|200.00|offlineOrderId|39118987|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BBD419C385734264|invoiceLocalAmount|200.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BBD419C385734264\u0026acd=D6EBA8E8F2B450F6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BBD419C385734264\u0026acd=D6EBA8E8F2B450F6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|166.147.67.164|_remote_host|166.147.67.164|_user_agent|Mozilla/5.0 (iPhone; CPU iPhone OS 7_0_3 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B511 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  101719|first_name|heather |last_name|lubell|address1|1324 stoney river dr|city|maple glen|state|PA|zip|19002|country|us|phone|2155910987|email|hlubell@gmail.com|last_four_digits|1941|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50526822|invoice_id|79019094|invoice_status|approved|charged_currency|USD|charged_in_currency|80.0|final_amount|80.0|payment_method|Credit card|vendor|Plimus|transaction_id|79019094|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eheather \u003c/first-name\u003e\u003clast-name\u003elubell\u003c/last-name\u003e\u003cemail\u003ehlubell@gmail.com\u003c/email\u003e\u003caddress1\u003e1324 stoney river dr\u003c/address1\u003e\u003ccity\u003emaple 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e80\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e80\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|80.0|payment_type|cc|clogin_id|137832|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|80.0|transaction_Date|2014-03-14 13:00:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=maple glen\u0026invoiceAddress1=1324 stoney river dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hlubell@gmail.com\u0026invoiceWorkPhone=2155910987\u0026invoiceFirstName=heather \u0026invoiceMobilePhone=\u0026invoiceLastName=lubell\u0026invoiceZipCode=19002\u0026lastName=lubell\u0026accountId=50526822\u0026state=PA\u0026brazilianId=\u0026address1=1324 stoney river dr\u0026address2=\u0026homePhone=\u0026city=maple glen\u0026country=US\u0026extension=\u0026username=139482721014119575857701662353384\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hlubell@gmail.com\u0026company=\u0026zipCode=19002\u0026workPhone=2155910987\u0026firstName=heather \u0026shippingState=PA\u0026shippingZipCode=19002\u0026shippingMethod=\u0026shippingLastName=lubell\u0026shippingAddress1=1324 stoney river dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=maple glen\u0026shippingFirstName=heather \u0026invoiceAmount=80.00\u0026referenceNumber=79019094\u0026invoiceAmountUSD=80.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/14/2014 01:00 PM\u0026productId=915212\u0026contractPrice=80.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=80.00\u0026referrer=\u0026contractChargePrice=80.00\u0026remoteAddress=199.96.255.30\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8FA91E05B6B92EC1\u0026acd=B0833FA6C2E0F79C\u0026creditCardLastFourDigits=1941\u0026quantity=1\u0026contractId=3218826\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/14/2014 01:00 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glen|invoiceAddress1|1324 stoney river dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hlubell@gmail.com|invoiceWorkPhone|2155910987|invoiceFirstName|heather |invoiceMobilePhone||invoiceLastName|lubell|invoiceZipCode|19002|lastName|lubell|accountId|50526822|state|PA|brazilianId||address1|1324 stoney river dr|address2||homePhone||city|maple glen|country|US|extension||username|139482721014119575857701662353384|title||faxNumber||mobilePhone||email|hlubell@gmail.com|company||zipCode|19002|workPhone|2155910987|firstName|heather |shippingState|PA|shippingZipCode|19002|shippingMethod||shippingLastName|lubell|shippingAddress1|1324 stoney river dr|shippingCountry|US|shippingAddress2||shippingCity|maple glen|shippingFirstName|heather |invoiceAmount|80.00|referenceNumber|79019094|invoiceAmountUSD|80.00|creditCardExpDate|5/2015|transactionDate|03/14/2014 01:00 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0x2Taylor >  101720|first_name|Kimberly|last_name|Preston|address1|420 Locust Place|city|Deerfield |state|IL|zip|60015|country|us|phone|8473639904|email|Kim.preston@me.coom|last_four_digits|2135|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|49215338|invoice_id|79019242|invoice_status|approved|charged_currency|USD|charged_in_currency|260.0|final_amount|260.0|payment_method|Credit card|vendor|Plimus|transaction_id|79019242|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2135\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49215338\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.34.105.202\u003c/ip\u003e\u003cremote-host\u003e99.34.105.202\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e260\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e260\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|250.0|payment_type|cc|convenience_fee|10.0|amount|250.0|convenience_fee_cart_id||212528|clogin_id|104914|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|260.0|transaction_Date|2014-03-14 13:16:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Deerfield \u0026invoiceAddress1=420 Locust Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Kim.preston@me.coom\u0026invoiceWorkPhone=8473639904\u0026invoiceFirstName=Kimberly\u0026invoiceMobilePhone=\u0026invoiceLastName=Preston\u0026invoiceZipCode=60015\u0026lastName=Preston\u0026accountId=49215338\u0026state=IL\u0026brazilianId=\u0026address1=420 Locust Place\u0026address2=\u0026homePhone=\u0026city=Deerfield \u0026country=US\u0026extension=\u0026username=138543861926211856483171756861738\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Kim.preston@me.coom\u0026company=\u0026zipCode=60015\u0026workPhone=8473639904\u0026firstName=Kimberly\u0026shippingState=IL\u0026shippingZipCode=60015\u0026shippingMethod=\u0026shippingLastName=Preston\u0026shippingAddress1=420 Locust Place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Deerfield \u0026shippingFirstName=Kimberly\u0026invoiceAmount=260.00\u0026referenceNumber=79019242\u0026invoiceAmountUSD=260.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/14/2014 01:16 PM\u0026productId=907506\u0026contractPrice=260.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=260.00\u0026referrer=\u0026contractChargePrice=260.00\u0026remoteAddress=99.34.105.202\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD0B6254D06135B2\u0026acd=7536DABB33AB11F8\u0026creditCardLastFourDigits=2135\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/14/2014 01:16 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=260.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FD0B6254D06135B2\u0026invoiceLocalAmount=260.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD0B6254D06135B2\u0026acd=7536DABB33AB11F8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD0B6254D06135B2\u0026acd=7536DABB33AB11F8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Deerfield |invoiceAddress1|420 Locust Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Kim.preston@me.coom|invoiceWorkPhone|8473639904|invoiceFirstName|Kimberly|invoiceMobilePhone||invoiceLastName|Preston|invoiceZipCode|60015|lastName|Preston|accountId|49215338|state|IL|brazilianId||address1|420 Locust Place|address2||homePhone||city|Deerfield |country|US|extension||username|138543861926211856483171756861738|title||faxNumber||mobilePhone||email|Kim.preston@me.coom|company||zipCode|60015|workPhone|8473639904|firstName|Kimberly|shippingState|IL|shippingZipCode|60015|shippingMethod||shippingLastName|Preston|shippingAddress1|420 Locust Place|shippingCountry|US|shippingAddress2||shippingCity|Deerfield |shippingFirstName|Kimberly|invoiceAmount|260.00|referenceNumber|79019242|invoiceAmountUSD|260.00|creditCardExpDate|1/2015|transactionDate|03/14/2014 01:16 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|260.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FD0B6254D06135B2|invoiceLocalAmount|260.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD0B6254D06135B2\u0026acd=7536DABB33AB11F8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD0B6254D06135B2\u0026acd=7536DABB33AB11F8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2135|address||admin_id||_user_ip|99.34.105.202|_remote_host|99.34.105.202|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:27.0) Gecko/20100101 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0x2Taylor >  101721|first_name|Randy |last_name|Knowles Jr.|address1|509 Aurora Drive|city|Euless|state|TX|zip|76039|country|us|phone|8178977111|email|randyknowlesjr@sbcglobal.net|last_four_digits|2774|expire_month|11|expire_year|2014|card_type|visa|shopper_id|50527034|invoice_id|79019282|invoice_status|approved|charged_currency|USD|charged_in_currency|363.0|final_amount|363.0|payment_method|Credit card|vendor|Plimus|transaction_id|79019282|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRandy \u003c/first-name\u003e\u003clast-name\u003eKnowles Jr.\u003c/last-name\u003e\u003cemail\u003erandyknowlesjr@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e509 Aurora Drive\u003c/address1\u003e\u003ccity\u003eEuless\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e76039\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e817-897-7111\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRandy \u003c/first-name\u003e\u003clast-name\u003eKnowles Jr.\u003c/last-name\u003e\u003caddress1\u003e509 Aurora Drive\u003c/address1\u003e\u003ccity\u003eEuless\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e76039\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e941\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e172.5.232.108\u003c/ip\u003e\u003cremote-host\u003e172.5.232.108\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e363\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e363\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|363.0|payment_type|cc|clogin_id|137843|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|363.0|transaction_Date|2014-03-14 13:20:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Euless\u0026invoiceAddress1=509 Aurora Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=randyknowlesjr@sbcglobal.net\u0026invoiceWorkPhone=8178977111\u0026invoiceFirstName=Randy \u0026invoiceMobilePhone=\u0026invoiceLastName=Knowles Jr.\u0026invoiceZipCode=76039\u0026lastName=Knowles Jr.\u0026accountId=50527034\u0026state=TX\u0026brazilianId=\u0026address1=509 Aurora Drive\u0026address2=\u0026homePhone=\u0026city=Euless\u0026country=US\u0026extension=\u0026username=1394828440688157460037744078433\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=randyknowlesjr@sbcglobal.net\u0026company=\u0026zipCode=76039\u0026workPhone=8178977111\u0026firstName=Randy \u0026shippingState=TX\u0026shippingZipCode=76039\u0026shippingMethod=\u0026shippingLastName=Knowles Jr.\u0026shippingAddress1=509 Aurora Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Euless\u0026shippingFirstName=Randy \u0026invoiceAmount=363.00\u0026referenceNumber=79019282\u0026invoiceAmountUSD=363.00\u0026creditCardExpDate=11/2014\u0026transactionDate=03/14/2014 01:20 PM\u0026productId=917128\u0026contractPrice=363.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=363.00\u0026referrer=\u0026contractChargePrice=363.00\u0026remoteAddress=172.5.232.108\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5D0A029D9907D2D8\u0026acd=6E58D32CFAC68983\u0026creditCardLastFourDigits=2774\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 01:20 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=363.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5D0A029D9907D2D8\u0026invoiceLocalAmount=363.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5D0A029D9907D2D8\u0026acd=6E58D32CFAC68983\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5D0A029D9907D2D8\u0026acd=6E58D32CFAC68983\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Euless|invoiceAddress1|509 Aurora Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|randyknowlesjr@sbcglobal.net|invoiceWorkPhone|8178977111|invoiceFirstName|Randy |invoiceMobilePhone||invoiceLastName|Knowles Jr.|invoiceZipCode|76039|lastName|Knowles Jr.|accountId|50527034|state|TX|brazilianId||address1|509 Aurora Drive|address2||homePhone||city|Euless|country|US|extension||username|1394828440688157460037744078433|title||faxNumber||mobilePhone||email|randyknowlesjr@sbcglobal.net|company||zipCode|76039|workPhone|8178977111|firstName|Randy |shippingState|TX|shippingZipCode|76039|shippingMethod||shippingLastName|Knowles Jr.|shippingAddress1|509 Aurora Drive|shippingCountry|US|shippingAddress2||shippingCity|Euless|shippingFirstName|Randy |invoiceAmount|363.00|referenceNumber|79019282|invoiceAmountUSD|363.00|creditCardExpDate|11/2014|transactionDate|03/14/2014 01:20 PM|productId|917128|contractPrice|363.00|currency|USD|templateId|-99|invoiceChargeAmount|363.00|referrer||contractChargePrice|363.00|remoteAddress|172.5.232.108|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5D0A029D9907D2D8\u0026acd=6E58D32CFAC68983|creditCardLastFourDigits|2774|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 01:20 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|363.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5D0A029D9907D2D8|invoiceLocalAmount|363.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5D0A029D9907D2D8\u0026acd=6E58D32CFAC68983|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5D0A029D9907D2D8\u0026acd=6E58D32CFAC68983|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2774|address||admin_id||_user_ip|172.5.232.108|_remote_host|172.5.232.108|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  101722|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|975.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|0088708658|check_date|3/7|bank_name||manual_amount|975.0|initial_amount|975.0|transaction_id||101722|clogin_id||108358|group_id||10347|
0x2Taylor >  101723|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1128|check_date|3/13|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||101723|clogin_id||108351|group_id||10347|
0x2Taylor >  101724|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|945.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|4477|check_date|3/13|bank_name||manual_amount|945.0|initial_amount|945.0|transaction_id||101724|clogin_id||109799|group_id||10347|
0x2Taylor >  101725|first_name|Mary |last_name|Davis|address1|50 Richardson Road|city|Novato|state|CA|zip|94949|country|us|phone|9167471609|email|5xdeandavis@gmail.com|last_four_digits|9629|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50527172|invoice_id|79019398|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79019398|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMary \u003c/first-name\u003e\u003clast-name\u003eDavis\u003c/last-name\u003e\u003cemail\u003e5xdeandavis@gmail.com\u003c/email\u003e\u003caddress1\u003e50 Richardson 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e789\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.131.4.204\u003c/ip\u003e\u003cremote-host\u003e71.131.4.204\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|cc|clogin_id|135531|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|250.0|transaction_Date|2014-03-14 13:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Novato\u0026invoiceAddress1=50 Richardson Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=5xdeandavis@gmail.com\u0026invoiceWorkPhone=9167471609\u0026invoiceFirstName=Mary \u0026invoiceMobilePhone=\u0026invoiceLastName=Davis\u0026invoiceZipCode=94949\u0026lastName=Davis\u0026accountId=50527172\u0026state=CA\u0026brazilianId=\u0026address1=50 Richardson Road\u0026address2=\u0026homePhone=\u0026city=Novato\u0026country=US\u0026extension=\u0026username=13948291424174360625691831696508\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=5xdeandavis@gmail.com\u0026company=\u0026zipCode=94949\u0026workPhone=9167471609\u0026firstName=Mary \u0026shippingState=CA\u0026shippingZipCode=94949\u0026shippingMethod=\u0026shippingLastName=Davis\u0026shippingAddress1=50 Richardson 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Richardson Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|5xdeandavis@gmail.com|invoiceWorkPhone|9167471609|invoiceFirstName|Mary |invoiceMobilePhone||invoiceLastName|Davis|invoiceZipCode|94949|lastName|Davis|accountId|50527172|state|CA|brazilianId||address1|50 Richardson Road|address2||homePhone||city|Novato|country|US|extension||username|13948291424174360625691831696508|title||faxNumber||mobilePhone||email|5xdeandavis@gmail.com|company||zipCode|94949|workPhone|9167471609|firstName|Mary |shippingState|CA|shippingZipCode|94949|shippingMethod||shippingLastName|Davis|shippingAddress1|50 Richardson Road|shippingCountry|US|shippingAddress2||shippingCity|Novato|shippingFirstName|Mary |invoiceAmount|250.00|referenceNumber|79019398|invoiceAmountUSD|250.00|creditCardExpDate|2/2016|transactionDate|03/14/2014 01:32 PM|productId|883214|contractPrice|250.00|currency|USD|templateId|-99|invoiceChargeAmount|250.00|referrer||contractChargePrice|250.00|remoteAddress|71.131.4.204|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=76A7539951A0B318\u0026acd=17AC8C19DCCB9006|creditCardLastFourDigits|9629|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 01:32 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0x2Taylor >  101726|first_name|Maura|last_name| Hoppenheim-Wajcman|address1|351 Dufferin|city|Montreal|state|QC|zip|H3X2Y6|country|ca|phone|5142964600|email|sydneywajcman@gmail.com|last_four_digits|9034|expire_month|9|expire_year|2017|card_type|visa|shopper_id|50527246|invoice_id|79019454|invoice_status|approved|charged_currency|USD|charged_in_currency|990.0|final_amount|990.0|payment_method|Credit card|vendor|Plimus|transaction_id|79019454|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMaura\u003c/first-name\u003e\u003clast-name\u003e Hoppenheim-Wajcman\u003c/last-name\u003e\u003cemail\u003esydneywajcman@gmail.com\u003c/email\u003e\u003caddress1\u003e351 Dufferin\u003c/address1\u003e\u003ccity\u003eMontreal\u003c/city\u003e\u003cstate\u003eQC\u003c/state\u003e\u003czip\u003eH3X2Y6\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003cphone\u003e514-296-4600\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMaura\u003c/first-name\u003e\u003clast-name\u003e Hoppenheim-Wajcman\u003c/last-name\u003e\u003caddress1\u003e351 Dufferin\u003c/address1\u003e\u003ccity\u003eMontreal\u003c/city\u003e\u003cstate\u003eQC\u003c/state\u003e\u003czip\u003eH3X2Y6\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,he;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3160474\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e990\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMda-Israel-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e990\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|990.0|payment_type|cc|clogin_id|61404|group_id|18|payment_status|approved|charge_currency|USD|amount_USD|990.0|transaction_Date|2014-03-14 13:41:00|ipn_string|invoiceState=QC\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Montreal\u0026invoiceAddress1=351 Dufferin\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sydneywajcman@gmail.com\u0026invoiceWorkPhone=5142964600\u0026invoiceFirstName=Maura\u0026invoiceMobilePhone=\u0026invoiceLastName= Hoppenheim-Wajcman\u0026invoiceZipCode=H3X2Y6\u0026lastName= Hoppenheim-Wajcman\u0026accountId=50527246\u0026state=QC\u0026brazilianId=\u0026address1=351 Dufferin\u0026address2=\u0026homePhone=\u0026city=Montreal\u0026country=CA\u0026extension=\u0026username=1394829672573169209941399650971\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sydneywajcman@gmail.com\u0026company=\u0026zipCode=H3X2Y6\u0026workPhone=5142964600\u0026firstName=Maura\u0026shippingState=QC\u0026shippingZipCode=H3X2Y6\u0026shippingMethod=\u0026shippingLastName= Hoppenheim-Wajcman\u0026shippingAddress1=351 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=990.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7B863CCD53F35899\u0026invoiceLocalAmount=990.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B863CCD53F35899\u0026acd=D834E4B1A6CFDFB0\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B863CCD53F35899\u0026acd=D834E4B1A6CFDFB0\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|QC|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Montreal|invoiceAddress1|351 Dufferin|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sydneywajcman@gmail.com|invoiceWorkPhone|5142964600|invoiceFirstName|Maura|invoiceMobilePhone||invoiceLastName| Hoppenheim-Wajcman|invoiceZipCode|H3X2Y6|lastName| Hoppenheim-Wajcman|accountId|50527246|state|QC|brazilianId||address1|351 Dufferin|address2||homePhone||city|Montreal|country|CA|extension||username|1394829672573169209941399650971|title||faxNumber||mobilePhone||email|sydneywajcman@gmail.com|company||zipCode|H3X2Y6|workPhone|5142964600|firstName|Maura|shippingState|QC|shippingZipCode|H3X2Y6|shippingMethod||shippingLastName| Hoppenheim-Wajcman|shippingAddress1|351 Dufferin|shippingCountry|CA|shippingAddress2||shippingCity|Montreal|shippingFirstName|Maura|invoiceAmount|990.00|referenceNumber|79019454|invoiceAmountUSD|990.00|creditCardExpDate|9/2017|transactionDate|03/14/2014 01:41 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0x2Taylor >  101727|first_name|BETSY|last_name|SCHULMAN|address1|75 Stevenson Road|city|New Haven|state|CT|zip|06515|country|us|phone|2035622824|email|betsyschulman@gmail.com|last_four_digits|1714|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50524790|invoice_id|79019476|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79019476|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1714\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50524790\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.187.238.230\u003c/ip\u003e\u003cremote-host\u003e50.187.238.230\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224550\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|250.0|payment_type|cc|clogin_id|132555|group_id|10398|payment_status|approved|charge_currency|USD|amount_USD|250.0|transaction_Date|2014-03-14 13:44:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New Haven\u0026invoiceAddress1=75 Stevenson Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=betsyschulman@gmail.com\u0026invoiceWorkPhone=2035622824\u0026invoiceFirstName=BETSY\u0026invoiceMobilePhone=\u0026invoiceLastName=SCHULMAN\u0026invoiceZipCode=06515\u0026lastName=SCHULMAN\u0026accountId=50524790\u0026state=CT\u0026brazilianId=\u0026address1=75 Stevenson Road\u0026address2=\u0026homePhone=\u0026city=New Haven\u0026country=US\u0026extension=\u0026username=13948154073508442915522000857584\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=betsyschulman@gmail.com\u0026company=\u0026zipCode=06515\u0026workPhone=2035622824\u0026firstName=BETSY\u0026shippingState=CT\u0026shippingZipCode=06515\u0026shippingMethod=\u0026shippingLastName=SCHULMAN\u0026shippingAddress1=75 Stevenson Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New Haven\u0026shippingFirstName=BETSY\u0026invoiceAmount=250.00\u0026referenceNumber=79019476\u0026invoiceAmountUSD=250.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/14/2014 01:44 PM\u0026productId=917082\u0026contractPrice=250.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=250.00\u0026referrer=\u0026contractChargePrice=250.00\u0026remoteAddress=50.187.238.230\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=95D24A3ABF4197D1\u0026acd=1FDAA0F2B4EDF5A6\u0026creditCardLastFourDigits=1714\u0026quantity=1\u0026contractId=3224550\u0026contractOwner=1085276\u0026language=ENGLISH\u0026productName=New Haven Hebrew Day School Registration\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 01:44 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=250.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=95D24A3ABF4197D1\u0026invoiceLocalAmount=250.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=95D24A3ABF4197D1\u0026acd=1FDAA0F2B4EDF5A6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=95D24A3ABF4197D1\u0026acd=1FDAA0F2B4EDF5A6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CT|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New Haven|invoiceAddress1|75 Stevenson Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|betsyschulman@gmail.com|invoiceWorkPhone|2035622824|invoiceFirstName|BETSY|invoiceMobilePhone||invoiceLastName|SCHULMAN|invoiceZipCode|06515|lastName|SCHULMAN|accountId|50524790|state|CT|brazilianId||address1|75 Stevenson Road|address2||homePhone||city|New Haven|country|US|extension||username|13948154073508442915522000857584|title||faxNumber||mobilePhone||email|betsyschulman@gmail.com|company||zipCode|06515|workPhone|2035622824|firstName|BETSY|shippingState|CT|shippingZipCode|06515|shippingMethod||shippingLastName|SCHULMAN|shippingAddress1|75 Stevenson Road|shippingCountry|US|shippingAddress2||shippingCity|New Haven|shippingFirstName|BETSY|invoiceAmount|250.00|referenceNumber|79019476|invoiceAmountUSD|250.00|creditCardExpDate|11/2016|transactionDate|03/14/2014 01:44 PM|productId|917082|contractPrice|250.00|currency|USD|templateId|-99|invoiceChargeAmount|250.00|referrer||contractChargePrice|250.00|remoteAddress|50.187.238.230|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=95D24A3ABF4197D1\u0026acd=1FDAA0F2B4EDF5A6|creditCardLastFourDigits|1714|quantity|1|contractId|3224550|contractOwner|1085276|language|ENGLISH|productName|New Haven Hebrew Day School Registration|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 01:44 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|250.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=95D24A3ABF4197D1|invoiceLocalAmount|250.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=95D24A3ABF4197D1\u0026acd=1FDAA0F2B4EDF5A6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=95D24A3ABF4197D1\u0026acd=1FDAA0F2B4EDF5A6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1714|address||admin_id||_user_ip|50.187.238.230|_remote_host|50.187.238.230|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  101728|first_name|Ruven|last_name|Schwartz|address1|5036 Vincent Ave S|city|Minneapolis|state|MN|zip|55410|country|us|phone|6129299407|email|ruven@comcast.net|last_four_digits|5513|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50527414|invoice_id|79019592|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|79019592|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRuven\u003c/first-name\u003e\u003clast-name\u003eSchwartz\u003c/last-name\u003e\u003cemail\u003eruven@comcast.net\u003c/email\u003e\u003caddress1\u003e5036 Vincent Ave S\u003c/address1\u003e\u003ccity\u003eMinneapolis\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55410\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6129299407\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRuven\u003c/first-name\u003e\u003clast-name\u003eSchwartz\u003c/last-name\u003e\u003caddress1\u003e5036 Vincent Ave S\u003c/address1\u003e\u003ccity\u003eMinneapolis\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55410\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|101988|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-14 13:56:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Minneapolis\u0026invoiceAddress1=5036 Vincent Ave S\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ruven@comcast.net\u0026invoiceWorkPhone=6129299407\u0026invoiceFirstName=Ruven\u0026invoiceMobilePhone=\u0026invoiceLastName=Schwartz\u0026invoiceZipCode=55410\u0026lastName=Schwartz\u0026accountId=50527414\u0026state=MN\u0026brazilianId=\u0026address1=5036 Vincent Ave S\u0026address2=\u0026homePhone=\u0026city=Minneapolis\u0026country=US\u0026extension=\u0026username=139483056000317023816851477089697\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ruven@comcast.net\u0026company=\u0026zipCode=55410\u0026workPhone=6129299407\u0026firstName=Ruven\u0026shippingState=MN\u0026shippingZipCode=55410\u0026shippingMethod=\u0026shippingLastName=Schwartz\u0026shippingAddress1=5036 Vincent Ave S\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Minneapolis\u0026shippingFirstName=Ruven\u0026invoiceAmount=195.00\u0026referenceNumber=79019592\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/14/2014 01:56 PM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=75.73.2.187\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5D9F51FE02A58632\u0026acd=FD6BBDEE0EDC010B\u0026creditCardLastFourDigits=5513\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 01:56 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Vincent Ave S|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ruven@comcast.net|invoiceWorkPhone|6129299407|invoiceFirstName|Ruven|invoiceMobilePhone||invoiceLastName|Schwartz|invoiceZipCode|55410|lastName|Schwartz|accountId|50527414|state|MN|brazilianId||address1|5036 Vincent Ave S|address2||homePhone||city|Minneapolis|country|US|extension||username|139483056000317023816851477089697|title||faxNumber||mobilePhone||email|ruven@comcast.net|company||zipCode|55410|workPhone|6129299407|firstName|Ruven|shippingState|MN|shippingZipCode|55410|shippingMethod||shippingLastName|Schwartz|shippingAddress1|5036 Vincent Ave S|shippingCountry|US|shippingAddress2||shippingCity|Minneapolis|shippingFirstName|Ruven|invoiceAmount|195.00|referenceNumber|79019592|invoiceAmountUSD|195.00|creditCardExpDate|4/2016|transactionDate|03/14/2014 01:56 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101729|first_name|Catherine|last_name|Hall|address1|1023 Mapleton Ave.|city|Oak Park|state|IL|zip|60302|country|us|phone|7083831416|email|hallkitty@comcast.net|last_four_digits|6540|expire_month|1|expire_year|2018|card_type|visa|shopper_id|50527536|invoice_id|79019674|invoice_status|approved|charged_currency|USD|charged_in_currency|20.0|final_amount|20.0|payment_method|Credit card|vendor|Plimus|transaction_id|79019674|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCatherine\u003c/first-name\u003e\u003clast-name\u003eHall\u003c/last-name\u003e\u003cemail\u003ehallkitty@comcast.net\u003c/email\u003e\u003caddress1\u003e1023 Mapleton Ave.\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e708-383-1416\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCatherine\u003c/first-name\u003e\u003clast-name\u003eHall\u003c/last-name\u003e\u003caddress1\u003e1023 Mapleton Ave.\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e20\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e20\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|20.0|payment_type|cc|clogin_id|60202|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|20.0|transaction_Date|2014-03-14 14:05:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=1023 Mapleton Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hallkitty@comcast.net\u0026invoiceWorkPhone=7083831416\u0026invoiceFirstName=Catherine\u0026invoiceMobilePhone=\u0026invoiceLastName=Hall\u0026invoiceZipCode=60302\u0026lastName=Hall\u0026accountId=50527536\u0026state=IL\u0026brazilianId=\u0026address1=1023 Mapleton Ave.\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=139483111196720282826161890996160\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hallkitty@comcast.net\u0026company=\u0026zipCode=60302\u0026workPhone=7083831416\u0026firstName=Catherine\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Hall\u0026shippingAddress1=1023 Mapleton Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Catherine\u0026invoiceAmount=20.00\u0026referenceNumber=79019674\u0026invoiceAmountUSD=20.00\u0026creditCardExpDate=1/2018\u0026transactionDate=03/14/2014 02:05 PM\u0026productId=917158\u0026contractPrice=20.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=20.00\u0026referrer=\u0026contractChargePrice=20.00\u0026remoteAddress=67.173.159.199\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AFB509A878BD16D7\u0026acd=6F9DFBD7921DD328\u0026creditCardLastFourDigits=6540\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 02:05 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Park|invoiceAddress1|1023 Mapleton Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hallkitty@comcast.net|invoiceWorkPhone|7083831416|invoiceFirstName|Catherine|invoiceMobilePhone||invoiceLastName|Hall|invoiceZipCode|60302|lastName|Hall|accountId|50527536|state|IL|brazilianId||address1|1023 Mapleton Ave.|address2||homePhone||city|Oak Park|country|US|extension||username|139483111196720282826161890996160|title||faxNumber||mobilePhone||email|hallkitty@comcast.net|company||zipCode|60302|workPhone|7083831416|firstName|Catherine|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Hall|shippingAddress1|1023 Mapleton Ave.|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Catherine|invoiceAmount|20.00|referenceNumber|79019674|invoiceAmountUSD|20.00|creditCardExpDate|1/2018|transactionDate|03/14/2014 02:05 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101730|first_name|Carole|last_name|Vivier|address1|410 - 93 Lombard Avenue|city|Winnipeg|state|MB|zip|R3B3B1|country|ca|phone|2049472040|email|griffin@mbfilmmusic.ca|last_four_digits|4333|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50527564|invoice_id|79019698|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79019698|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCarole\u003c/first-name\u003e\u003clast-name\u003eVivier\u003c/last-name\u003e\u003cemail\u003egriffin@mbfilmmusic.ca\u003c/email\u003e\u003caddress1\u003e410 - 93 Lombard Avenue\u003c/address1\u003e\u003ccity\u003eWinnipeg\u003c/city\u003e\u003cstate\u003eMB\u003c/state\u003e\u003czip\u003eR3B3B1\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003cphone\u003e(204) 947-2040\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCarole\u003c/first-name\u003e\u003clast-name\u003eVivier\u003c/last-name\u003e\u003caddress1\u003e410 - 93 Lombard Avenue\u003c/address1\u003e\u003ccity\u003eWinnipeg\u003c/city\u003e\u003cstate\u003eMB\u003c/state\u003e\u003czip\u003eR3B3B1\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e940\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e205.200.74.231\u003c/ip\u003e\u003cremote-host\u003e205.200.74.231\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|67661|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-14 14:07:00|ipn_string|invoiceState=MB\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Winnipeg\u0026invoiceAddress1=410 - 93 Lombard Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=griffin@mbfilmmusic.ca\u0026invoiceWorkPhone=2049472040\u0026invoiceFirstName=Carole\u0026invoiceMobilePhone=\u0026invoiceLastName=Vivier\u0026invoiceZipCode=R3B3B1\u0026lastName=Vivier\u0026accountId=50527564\u0026state=MB\u0026brazilianId=\u0026address1=410 - 93 Lombard Avenue\u0026address2=\u0026homePhone=\u0026city=Winnipeg\u0026country=CA\u0026extension=\u0026username=13948312204481572569708824486415\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=griffin@mbfilmmusic.ca\u0026company=\u0026zipCode=R3B3B1\u0026workPhone=2049472040\u0026firstName=Carole\u0026shippingState=MB\u0026shippingZipCode=R3B3B1\u0026shippingMethod=\u0026shippingLastName=Vivier\u0026shippingAddress1=410 - 93 Lombard Avenue\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Winnipeg\u0026shippingFirstName=Carole\u0026invoiceAmount=50.00\u0026referenceNumber=79019698\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/14/2014 02:07 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=205.200.74.231\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E55F16610E400E2\u0026acd=3BD3B7807FF1F40F\u0026creditCardLastFourDigits=4333\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 02:07 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0E55F16610E400E2\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E55F16610E400E2\u0026acd=3BD3B7807FF1F40F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E55F16610E400E2\u0026acd=3BD3B7807FF1F40F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MB|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Winnipeg|invoiceAddress1|410 - 93 Lombard Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|griffin@mbfilmmusic.ca|invoiceWorkPhone|2049472040|invoiceFirstName|Carole|invoiceMobilePhone||invoiceLastName|Vivier|invoiceZipCode|R3B3B1|lastName|Vivier|accountId|50527564|state|MB|brazilianId||address1|410 - 93 Lombard Avenue|address2||homePhone||city|Winnipeg|country|CA|extension||username|13948312204481572569708824486415|title||faxNumber||mobilePhone||email|griffin@mbfilmmusic.ca|company||zipCode|R3B3B1|workPhone|2049472040|firstName|Carole|shippingState|MB|shippingZipCode|R3B3B1|shippingMethod||shippingLastName|Vivier|shippingAddress1|410 - 93 Lombard Avenue|shippingCountry|CA|shippingAddress2||shippingCity|Winnipeg|shippingFirstName|Carole|invoiceAmount|50.00|referenceNumber|79019698|invoiceAmountUSD|50.00|creditCardExpDate|11/2016|transactionDate|03/14/2014 02:07 PM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|205.200.74.231|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E55F16610E400E2\u0026acd=3BD3B7807FF1F40F|creditCardLastFourDigits|4333|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 02:07 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0E55F16610E400E2|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E55F16610E400E2\u0026acd=3BD3B7807FF1F40F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E55F16610E400E2\u0026acd=3BD3B7807FF1F40F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4333|address||admin_id||_user_ip|205.200.74.231|_remote_host|205.200.74.231|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101731|first_name|Carole|last_name|Vivier|address1|410 - 93 Lombard Avenue|city|Winnipeg|state|MB|zip|R3B3B1|country|ca|phone|2049472040|email|griffin@mbfilmmusic.ca|last_four_digits|4333|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50527594|invoice_id|79019722|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79019722|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCarole\u003c/first-name\u003e\u003clast-name\u003eVivier\u003c/last-name\u003e\u003cemail\u003egriffin@mbfilmmusic.ca\u003c/email\u003e\u003caddress1\u003e410 - 93 Lombard Avenue\u003c/address1\u003e\u003ccity\u003eWinnipeg\u003c/city\u003e\u003cstate\u003eMB\u003c/state\u003e\u003czip\u003eR3B3B1\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003cphone\u003e(204) 947-2040\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCarole\u003c/first-name\u003e\u003clast-name\u003eVivier\u003c/last-name\u003e\u003caddress1\u003e410 - 93 Lombard Avenue\u003c/address1\u003e\u003ccity\u003eWinnipeg\u003c/city\u003e\u003cstate\u003eMB\u003c/state\u003e\u003czip\u003eR3B3B1\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e940\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e205.200.74.231\u003c/ip\u003e\u003cremote-host\u003e205.200.74.231\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|137869|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-14 14:10:00|ipn_string|invoiceState=MB\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Winnipeg\u0026invoiceAddress1=410 - 93 Lombard Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=griffin@mbfilmmusic.ca\u0026invoiceWorkPhone=2049472040\u0026invoiceFirstName=Carole\u0026invoiceMobilePhone=\u0026invoiceLastName=Vivier\u0026invoiceZipCode=R3B3B1\u0026lastName=Vivier\u0026accountId=50527594\u0026state=MB\u0026brazilianId=\u0026address1=410 - 93 Lombard Avenue\u0026address2=\u0026homePhone=\u0026city=Winnipeg\u0026country=CA\u0026extension=\u0026username=1394831411787196481711261652983\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=griffin@mbfilmmusic.ca\u0026company=\u0026zipCode=R3B3B1\u0026workPhone=2049472040\u0026firstName=Carole\u0026shippingState=MB\u0026shippingZipCode=R3B3B1\u0026shippingMethod=\u0026shippingLastName=Vivier\u0026shippingAddress1=410 - 93 Lombard Avenue\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Winnipeg\u0026shippingFirstName=Carole\u0026invoiceAmount=50.00\u0026referenceNumber=79019722\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/14/2014 02:10 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=205.200.74.231\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=80FCF7801E097CBE\u0026acd=296EEA54E00BF12A\u0026creditCardLastFourDigits=4333\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 02:10 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=80FCF7801E097CBE\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=80FCF7801E097CBE\u0026acd=296EEA54E00BF12A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=80FCF7801E097CBE\u0026acd=296EEA54E00BF12A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MB|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Winnipeg|invoiceAddress1|410 - 93 Lombard Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|griffin@mbfilmmusic.ca|invoiceWorkPhone|2049472040|invoiceFirstName|Carole|invoiceMobilePhone||invoiceLastName|Vivier|invoiceZipCode|R3B3B1|lastName|Vivier|accountId|50527594|state|MB|brazilianId||address1|410 - 93 Lombard Avenue|address2||homePhone||city|Winnipeg|country|CA|extension||username|1394831411787196481711261652983|title||faxNumber||mobilePhone||email|griffin@mbfilmmusic.ca|company||zipCode|R3B3B1|workPhone|2049472040|firstName|Carole|shippingState|MB|shippingZipCode|R3B3B1|shippingMethod||shippingLastName|Vivier|shippingAddress1|410 - 93 Lombard Avenue|shippingCountry|CA|shippingAddress2||shippingCity|Winnipeg|shippingFirstName|Carole|invoiceAmount|50.00|referenceNumber|79019722|invoiceAmountUSD|50.00|creditCardExpDate|11/2016|transactionDate|03/14/2014 02:10 PM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|205.200.74.231|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=80FCF7801E097CBE\u0026acd=296EEA54E00BF12A|creditCardLastFourDigits|4333|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 02:10 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=80FCF7801E097CBE|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=80FCF7801E097CBE\u0026acd=296EEA54E00BF12A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=80FCF7801E097CBE\u0026acd=296EEA54E00BF12A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4333|address||admin_id||_user_ip|205.200.74.231|_remote_host|205.200.74.231|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101732|first_name|Jiao|last_name|Yuan|address1|355 Olmsted Rd|city|Stanford|state|CA|zip|94305|country|us|phone|6098653929|email|jiao.yuan@gmail.com|last_four_digits|1788|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50527754|invoice_id|79019898|invoice_status|approved|charged_currency|USD|charged_in_currency|135.0|final_amount|135.0|payment_method|Credit card|vendor|Plimus|transaction_id|79019898|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJiao\u003c/first-name\u003e\u003clast-name\u003eYuan\u003c/last-name\u003e\u003cemail\u003ejiao.yuan@gmail.com\u003c/email\u003e\u003caddress1\u003e355 Olmsted 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CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; .NET4.0C; .NET4.0E; MS-RTC LM 8; InfoPath.3)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3167866\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e135\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSCRA-Private-lesso\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e135\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|135.0|payment_type|cc|clogin_id|88303|group_id|10209|payment_status|approved|charge_currency|USD|amount_USD|135.0|transaction_Date|2014-03-14 14:26:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Stanford\u0026invoiceAddress1=355 Olmsted Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jiao.yuan@gmail.com\u0026invoiceWorkPhone=6098653929\u0026invoiceFirstName=Jiao\u0026invoiceMobilePhone=\u0026invoiceLastName=Yuan\u0026invoiceZipCode=94305\u0026lastName=Yuan\u0026accountId=50527754\u0026state=CA\u0026brazilianId=\u0026address1=355 Olmsted Rd\u0026address2=\u0026homePhone=\u0026city=Stanford\u0026country=US\u0026extension=\u0026username=13948323924433010938981630582685\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jiao.yuan@gmail.com\u0026company=\u0026zipCode=94305\u0026workPhone=6098653929\u0026firstName=Jiao\u0026shippingState=CA\u0026shippingZipCode=94305\u0026shippingMethod=\u0026shippingLastName=Yuan\u0026shippingAddress1=355 Olmsted 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Olmsted Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jiao.yuan@gmail.com|invoiceWorkPhone|6098653929|invoiceFirstName|Jiao|invoiceMobilePhone||invoiceLastName|Yuan|invoiceZipCode|94305|lastName|Yuan|accountId|50527754|state|CA|brazilianId||address1|355 Olmsted Rd|address2||homePhone||city|Stanford|country|US|extension||username|13948323924433010938981630582685|title||faxNumber||mobilePhone||email|jiao.yuan@gmail.com|company||zipCode|94305|workPhone|6098653929|firstName|Jiao|shippingState|CA|shippingZipCode|94305|shippingMethod||shippingLastName|Yuan|shippingAddress1|355 Olmsted Rd|shippingCountry|US|shippingAddress2||shippingCity|Stanford|shippingFirstName|Jiao|invoiceAmount|135.00|referenceNumber|79019898|invoiceAmountUSD|135.00|creditCardExpDate|1/2017|transactionDate|03/14/2014 02:26 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0x2Taylor >  101733|first_name|Rimma|last_name|Tsimerman|address1|903-480 Queens Quay West|city|Toronto|state|ON|zip|M5V 2Y5|country|ca|phone|4164647797|email|rimma@rogers.com|last_four_digits|1005|expire_month|6|expire_year|2017|card_type|visa|shopper_id|50527966|invoice_id|79020052|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79020052|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRimma\u003c/first-name\u003e\u003clast-name\u003eTsimerman\u003c/last-name\u003e\u003cemail\u003erimma@rogers.com\u003c/email\u003e\u003caddress1\u003e903-480 Queens Quay West\u003c/address1\u003e\u003ccity\u003eToronto\u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003eM5V 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Version/5.0.5 Safari/533.21.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2292163\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eiedesign\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|134199|group_id|1030|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-14 14:51:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Toronto\u0026invoiceAddress1=903-480 Queens Quay West\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rimma@rogers.com\u0026invoiceWorkPhone=4164647797\u0026invoiceFirstName=Rimma\u0026invoiceMobilePhone=\u0026invoiceLastName=Tsimerman\u0026invoiceZipCode=M5V 2Y5\u0026lastName=Tsimerman\u0026accountId=50527966\u0026state=ON\u0026brazilianId=\u0026address1=903-480 Queens Quay West\u0026address2=\u0026homePhone=\u0026city=Toronto\u0026country=CA\u0026extension=\u0026username=1394833861717589331072597466616\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rimma@rogers.com\u0026company=\u0026zipCode=M5V 2Y5\u0026workPhone=4164647797\u0026firstName=Rimma\u0026shippingState=ON\u0026shippingZipCode=M5V 2Y5\u0026shippingMethod=\u0026shippingLastName=Tsimerman\u0026shippingAddress1=903-480 Queens Quay 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Queens Quay West|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rimma@rogers.com|invoiceWorkPhone|4164647797|invoiceFirstName|Rimma|invoiceMobilePhone||invoiceLastName|Tsimerman|invoiceZipCode|M5V 2Y5|lastName|Tsimerman|accountId|50527966|state|ON|brazilianId||address1|903-480 Queens Quay West|address2||homePhone||city|Toronto|country|CA|extension||username|1394833861717589331072597466616|title||faxNumber||mobilePhone||email|rimma@rogers.com|company||zipCode|M5V 2Y5|workPhone|4164647797|firstName|Rimma|shippingState|ON|shippingZipCode|M5V 2Y5|shippingMethod||shippingLastName|Tsimerman|shippingAddress1|903-480 Queens Quay West|shippingCountry|CA|shippingAddress2||shippingCity|Toronto|shippingFirstName|Rimma|invoiceAmount|50.00|referenceNumber|79020052|invoiceAmountUSD|50.00|creditCardExpDate|6/2017|transactionDate|03/14/2014 02:51 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0x2Taylor >  101734|first_name|Andrea|last_name|Hess|address1|3653 Monterey Boulevard|city|Oakland|state|CA|zip|94706|country|us|phone|5102959660|email|andreajhess@yahoo.com|account_number|60067|routing_number|00804|account_type|CONSUMER_CHECKING|shopper_id|50527986|invoice_id|79020078|invoice_status|approved|charged_currency|USD|charged_in_currency|178.57|final_amount|178.57|payment_method|e-Check|vendor|Plimus|transaction_id|79020078|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAndrea\u003c/first-name\u003e\u003clast-name\u003eHess\u003c/last-name\u003e\u003cemail\u003eandreajhess@yahoo.com\u003c/email\u003e\u003caddress1\u003e3653 Monterey 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0x2Taylor >  101735|first_name|Salvatore C. |last_name|Palumbo|address1|11103 Kings Cavalier Court|city|Oakton|state|VA|zip|22124|country|us|phone|7036281120|email|Pal1940@aol.com|last_four_digits|2003|expire_month|1|expire_year|2016|card_type|amex|shopper_id|50528036|invoice_id|79020110|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79020110|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSalvatore C. \u003c/first-name\u003e\u003clast-name\u003ePalumbo\u003c/last-name\u003e\u003cemail\u003ePal1940@aol.com\u003c/email\u003e\u003caddress1\u003e11103 Kings Cavalier 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0x2Taylor >  101736|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|10.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|10.0|payment_remark|Jennifer Muhammad payment towards Aiynde Utsey's camp|initial_amount|10.0|transaction_id||101736|clogin_id||125358|group_id||10383|
0x2Taylor >  101737|first_name|Helen|last_name|Lee|address1|20302 Flintgate Dr|city|Walnut|state|CA|zip|91789|country|us|phone|6266255392|email|helencpa2000@yahoo.com|last_four_digits|1645|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50528080|invoice_id|79020146|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79020146|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHelen\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003ehelencpa2000@yahoo.com\u003c/email\u003e\u003caddress1\u003e20302 Flintgate 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Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|137904|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-14 14:59:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20302 Flintgate Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=helencpa2000@yahoo.com\u0026invoiceWorkPhone=6266255392\u0026invoiceFirstName=Helen\u0026invoiceMobilePhone=\u0026invoiceLastName=Lee\u0026invoiceZipCode=91789\u0026lastName=Lee\u0026accountId=50528080\u0026state=CA\u0026brazilianId=\u0026address1=20302 Flintgate Dr\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13948343742801071443471171404335\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=helencpa2000@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6266255392\u0026firstName=Helen\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lee\u0026shippingAddress1=20302 Flintgate 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Flintgate Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|helencpa2000@yahoo.com|invoiceWorkPhone|6266255392|invoiceFirstName|Helen|invoiceMobilePhone||invoiceLastName|Lee|invoiceZipCode|91789|lastName|Lee|accountId|50528080|state|CA|brazilianId||address1|20302 Flintgate Dr|address2||homePhone||city|Walnut|country|US|extension||username|13948343742801071443471171404335|title||faxNumber||mobilePhone||email|helencpa2000@yahoo.com|company||zipCode|91789|workPhone|6266255392|firstName|Helen|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lee|shippingAddress1|20302 Flintgate Dr|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Helen|invoiceAmount|425.00|referenceNumber|79020146|invoiceAmountUSD|425.00|creditCardExpDate|10/2016|transactionDate|03/14/2014 02:59 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0x2Taylor >  101738|first_name|Lisa|last_name|Goodkin|address1|147 Birch Road|city|Briarcliff Manor|state|NY|zip|10510|country|us|phone|9173019812|email|lgoodkin@aol.com|account_number|48565|routing_number|00021|account_type|CONSUMER_CHECKING|shopper_id|50528110|invoice_id|79020178|invoice_status|approved|charged_currency|USD|charged_in_currency|107.1|final_amount|107.1|payment_method|e-Check|vendor|Plimus|transaction_id|79020178|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eGoodkin\u003c/last-name\u003e\u003cemail\u003elgoodkin@aol.com\u003c/email\u003e\u003caddress1\u003e147 Birch Road\u003c/address1\u003e\u003ccity\u003eBriarcliff 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0x2Taylor >  101739|first_name|Rajesh|last_name|Patel|address1|355 San Leandro Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|5629166800|email|4omshiv@gmail.com|last_four_digits|1236|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|50528150|invoice_id|79020210|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79020210|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRajesh\u003c/first-name\u003e\u003clast-name\u003ePatel\u003c/last-name\u003e\u003cemail\u003e4omshiv@gmail.com\u003c/email\u003e\u003caddress1\u003e355 San Leandro Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  101740|first_name|Ellen|last_name|Kaminow|address1|8422 Victory Lane|city|Potomac|state|MD|zip|20854|country|us|phone|3012378506|email|ekaminow@yahoo.com|last_four_digits|2266|expire_month|4|expire_year|2015|card_type|visa|shopper_id|50528172|invoice_id|79020228|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|79020228|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEllen\u003c/first-name\u003e\u003clast-name\u003eKaminow\u003c/last-name\u003e\u003cemail\u003eekaminow@yahoo.com\u003c/email\u003e\u003caddress1\u003e8422 Victory 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Victory Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ekaminow@yahoo.com|invoiceWorkPhone|3012378506|invoiceFirstName|Ellen|invoiceMobilePhone||invoiceLastName|Kaminow|invoiceZipCode|20854|lastName|Kaminow|accountId|50528172|state|MD|brazilianId||address1|8422 Victory Lane|address2||homePhone||city|Potomac|country|US|extension||username|13948349753041233733453566180639|title||faxNumber||mobilePhone||email|ekaminow@yahoo.com|company||zipCode|20854|workPhone|3012378506|firstName|Ellen|shippingState|MD|shippingZipCode|20854|shippingMethod||shippingLastName|Kaminow|shippingAddress1|8422 Victory Lane|shippingCountry|US|shippingAddress2||shippingCity|Potomac|shippingFirstName|Ellen|invoiceAmount|750.00|referenceNumber|79020228|invoiceAmountUSD|750.00|creditCardExpDate|4/2015|transactionDate|03/14/2014 03:09 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0x2Taylor >  101741|first_name|Alex |last_name|gellman|address1|57 merritt ave.|city|cresskill|state|NJ|zip|07626|country|us|phone|2015664940|email|alexgellman@yahoo.com|last_four_digits|4218|expire_month|8|expire_year|2017|card_type|visa|shopper_id|48774528|invoice_id|79020262|invoice_status|approved|charged_currency|USD|charged_in_currency|19.76|final_amount|19.76|payment_method|Credit card|vendor|Plimus|transaction_id|79020262|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4218\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48774528\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.50.141.247\u003c/ip\u003e\u003cremote-host\u003e108.50.141.247\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e19.76\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e19.76\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|19.0|payment_type|cc|convenience_fee|0.76|amount|19.0|convenience_fee_cart_id||212571|clogin_id|41409|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|19.76|transaction_Date|2014-03-14 15:14:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=cresskill\u0026invoiceAddress1=57 merritt ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=alexgellman@yahoo.com\u0026invoiceWorkPhone=2015664940\u0026invoiceFirstName=Alex \u0026invoiceMobilePhone=\u0026invoiceLastName=gellman\u0026invoiceZipCode=07626\u0026lastName=gellman\u0026accountId=48774528\u0026state=NJ\u0026brazilianId=\u0026address1=57 merritt ave.\u0026address2=\u0026homePhone=\u0026city=cresskill\u0026country=US\u0026extension=\u0026username=138266450502814231659851861766635\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=alexgellman@yahoo.com\u0026company=\u0026zipCode=07626\u0026workPhone=2015664940\u0026firstName=Alex \u0026shippingState=NJ\u0026shippingZipCode=07626\u0026shippingMethod=\u0026shippingLastName=gellman\u0026shippingAddress1=57 merritt ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=cresskill\u0026shippingFirstName=Alex \u0026invoiceAmount=19.76\u0026referenceNumber=79020262\u0026invoiceAmountUSD=19.76\u0026creditCardExpDate=8/2017\u0026transactionDate=03/14/2014 03:14 PM\u0026productId=907106\u0026contractPrice=19.76\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=19.76\u0026referrer=\u0026contractChargePrice=19.76\u0026remoteAddress=108.50.141.247\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FBB7CFEC52126FA0\u0026acd=B4D465562C110922\u0026creditCardLastFourDigits=4218\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - 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0x2Taylor >  101742|first_name|young|last_name|lee|address1|1420 Lassiter Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9095983252|email|youngyooo@yahoo.com|last_four_digits|2873|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50528246|invoice_id|79020274|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79020274|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eyoung\u003c/first-name\u003e\u003clast-name\u003elee\u003c/last-name\u003e\u003cemail\u003eyoungyooo@yahoo.com\u003c/email\u003e\u003caddress1\u003e1420 Lassiter Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-598-3252\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eyoung\u003c/first-name\u003e\u003clast-name\u003elee\u003c/last-name\u003e\u003caddress1\u003e1420 Lassiter Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137913|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 15:15:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1420 Lassiter Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=youngyooo@yahoo.com\u0026invoiceWorkPhone=9095983252\u0026invoiceFirstName=young\u0026invoiceMobilePhone=\u0026invoiceLastName=lee\u0026invoiceZipCode=91789\u0026lastName=lee\u0026accountId=50528246\u0026state=CA\u0026brazilianId=\u0026address1=1420 Lassiter Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139483530336112460974461311864380\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=youngyooo@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095983252\u0026firstName=young\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=lee\u0026shippingAddress1=1420 Lassiter 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Lassiter Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|youngyooo@yahoo.com|invoiceWorkPhone|9095983252|invoiceFirstName|young|invoiceMobilePhone||invoiceLastName|lee|invoiceZipCode|91789|lastName|lee|accountId|50528246|state|CA|brazilianId||address1|1420 Lassiter Dr.|address2||homePhone||city|Walnut|country|US|extension||username|139483530336112460974461311864380|title||faxNumber||mobilePhone||email|youngyooo@yahoo.com|company||zipCode|91789|workPhone|9095983252|firstName|young|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|lee|shippingAddress1|1420 Lassiter Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|young|invoiceAmount|500.00|referenceNumber|79020274|invoiceAmountUSD|500.00|creditCardExpDate|11/2016|transactionDate|03/14/2014 03:15 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0x2Taylor >  101743|first_name|Poon Choi|last_name|Chao|address1|22316 Birds Eye Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6268939312|email|annettechao@gmail.com|last_four_digits|3477|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50528252|invoice_id|79020278|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|79020278|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePoon Choi\u003c/first-name\u003e\u003clast-name\u003eChao\u003c/last-name\u003e\u003cemail\u003eannettechao@gmail.com\u003c/email\u003e\u003caddress1\u003e22316 Birds Eye Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|650.0|payment_type|cc|clogin_id|137300|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|650.0|transaction_Date|2014-03-14 15:15:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=22316 Birds Eye Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=annettechao@gmail.com\u0026invoiceWorkPhone=6268939312\u0026invoiceFirstName=Poon Choi\u0026invoiceMobilePhone=\u0026invoiceLastName=Chao\u0026invoiceZipCode=91765\u0026lastName=Chao\u0026accountId=50528252\u0026state=CA\u0026brazilianId=\u0026address1=22316 Birds Eye Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139483532254013436780491034718682\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=annettechao@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6268939312\u0026firstName=Poon Choi\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Chao\u0026shippingAddress1=22316 Birds Eye 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Bar|invoiceAddress1|22316 Birds Eye Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|annettechao@gmail.com|invoiceWorkPhone|6268939312|invoiceFirstName|Poon Choi|invoiceMobilePhone||invoiceLastName|Chao|invoiceZipCode|91765|lastName|Chao|accountId|50528252|state|CA|brazilianId||address1|22316 Birds Eye Drive|address2||homePhone||city|Diamond Bar|country|US|extension||username|139483532254013436780491034718682|title||faxNumber||mobilePhone||email|annettechao@gmail.com|company||zipCode|91765|workPhone|6268939312|firstName|Poon Choi|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Chao|shippingAddress1|22316 Birds Eye Drive|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Poon Choi|invoiceAmount|650.00|referenceNumber|79020278|invoiceAmountUSD|650.00|creditCardExpDate|8/2016|transactionDate|03/14/2014 03:15 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Safari/537.36|_accept_langauge|en-US,en;q=0.8,zh;q=0.6|
0x2Taylor >  101744|first_name|Poon Choi|last_name|Chao|address1|22316 Birds Eye Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098311347|email|kennethchao2005@yahoo.com|last_four_digits|3477|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50528300|invoice_id|79020330|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|79020330|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePoon Choi\u003c/first-name\u003e\u003clast-name\u003eChao\u003c/last-name\u003e\u003cemail\u003ekennethchao2005@yahoo.com\u003c/email\u003e\u003caddress1\u003e22316 Birds Eye Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e146\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.51.143.104\u003c/ip\u003e\u003cremote-host\u003e173.51.143.104\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|650.0|payment_type|cc|clogin_id|137302|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|650.0|transaction_Date|2014-03-14 15:20:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=22316 Birds Eye Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kennethchao2005@yahoo.com\u0026invoiceWorkPhone=9098311347\u0026invoiceFirstName=Poon Choi\u0026invoiceMobilePhone=\u0026invoiceLastName=Chao\u0026invoiceZipCode=91765\u0026lastName=Chao\u0026accountId=50528300\u0026state=CA\u0026brazilianId=\u0026address1=22316 Birds Eye Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394835589540793802950204618775\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kennethchao2005@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098311347\u0026firstName=Poon Choi\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Chao\u0026shippingAddress1=22316 Birds Eye Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Poon Choi\u0026invoiceAmount=650.00\u0026referenceNumber=79020330\u0026invoiceAmountUSD=650.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/14/2014 03:20 PM\u0026productId=917234\u0026contractPrice=650.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=650.00\u0026referrer=\u0026contractChargePrice=650.00\u0026remoteAddress=173.51.143.104\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9987E8B9912774E7\u0026acd=8E0A915408C2622D\u0026creditCardLastFourDigits=3477\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 03:19 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=650.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9987E8B9912774E7\u0026invoiceLocalAmount=650.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9987E8B9912774E7\u0026acd=8E0A915408C2622D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9987E8B9912774E7\u0026acd=8E0A915408C2622D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|22316 Birds Eye Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kennethchao2005@yahoo.com|invoiceWorkPhone|9098311347|invoiceFirstName|Poon Choi|invoiceMobilePhone||invoiceLastName|Chao|invoiceZipCode|91765|lastName|Chao|accountId|50528300|state|CA|brazilianId||address1|22316 Birds Eye Drive|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394835589540793802950204618775|title||faxNumber||mobilePhone||email|kennethchao2005@yahoo.com|company||zipCode|91765|workPhone|9098311347|firstName|Poon Choi|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Chao|shippingAddress1|22316 Birds Eye Drive|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Poon Choi|invoiceAmount|650.00|referenceNumber|79020330|invoiceAmountUSD|650.00|creditCardExpDate|8/2016|transactionDate|03/14/2014 03:20 PM|productId|917234|contractPrice|650.00|currency|USD|templateId|-99|invoiceChargeAmount|650.00|referrer||contractChargePrice|650.00|remoteAddress|173.51.143.104|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9987E8B9912774E7\u0026acd=8E0A915408C2622D|creditCardLastFourDigits|3477|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 03:19 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|650.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9987E8B9912774E7|invoiceLocalAmount|650.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9987E8B9912774E7\u0026acd=8E0A915408C2622D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9987E8B9912774E7\u0026acd=8E0A915408C2622D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3477|address||admin_id||_user_ip|173.51.143.104|_remote_host|173.51.143.104|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8,zh;q=0.6|
0x2Taylor >  101745|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|440.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Jania Otey|grant_code_1|Staff Co-op|grant_code_2||grant_approve_date|3/15/14|grant_date_given|3/15/14|manual_amount|440.0|payment_remark|Co-op for one week of camp for two children. One in reg camp and one in childcare.|initial_amount|440.0|transaction_id||101745|clogin_id||127985|group_id||10383|
0x2Taylor >  101746|first_name|Marta|last_name|Dibell|address1|3722 Strawberry Creek Way|city|Ontario|state|CA|zip|91761|country|us|phone|9097730125|email|martadibell@yahoo.com|last_four_digits|6293|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50528336|invoice_id|79020366|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79020366|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMarta\u003c/first-name\u003e\u003clast-name\u003eDibell\u003c/last-name\u003e\u003cemail\u003emartadibell@yahoo.com\u003c/email\u003e\u003caddress1\u003e3722 Strawberry Creek 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|137922|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-14 15:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Ontario\u0026invoiceAddress1=3722 Strawberry Creek Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=martadibell@yahoo.com\u0026invoiceWorkPhone=9097730125\u0026invoiceFirstName=Marta\u0026invoiceMobilePhone=\u0026invoiceLastName=Dibell\u0026invoiceZipCode=91761\u0026lastName=Dibell\u0026accountId=50528336\u0026state=CA\u0026brazilianId=\u0026address1=3722 Strawberry Creek Way\u0026address2=\u0026homePhone=\u0026city=Ontario\u0026country=US\u0026extension=\u0026username=13948357804371905651173565963383\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=martadibell@yahoo.com\u0026company=\u0026zipCode=91761\u0026workPhone=9097730125\u0026firstName=Marta\u0026shippingState=CA\u0026shippingZipCode=91761\u0026shippingMethod=\u0026shippingLastName=Dibell\u0026shippingAddress1=3722 Strawberry Creek 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Strawberry Creek Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|martadibell@yahoo.com|invoiceWorkPhone|9097730125|invoiceFirstName|Marta|invoiceMobilePhone||invoiceLastName|Dibell|invoiceZipCode|91761|lastName|Dibell|accountId|50528336|state|CA|brazilianId||address1|3722 Strawberry Creek Way|address2||homePhone||city|Ontario|country|US|extension||username|13948357804371905651173565963383|title||faxNumber||mobilePhone||email|martadibell@yahoo.com|company||zipCode|91761|workPhone|9097730125|firstName|Marta|shippingState|CA|shippingZipCode|91761|shippingMethod||shippingLastName|Dibell|shippingAddress1|3722 Strawberry Creek Way|shippingCountry|US|shippingAddress2||shippingCity|Ontario|shippingFirstName|Marta|invoiceAmount|425.00|referenceNumber|79020366|invoiceAmountUSD|425.00|creditCardExpDate|5/2014|transactionDate|03/14/2014 03:23 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0x2Taylor >  101747|first_name|ALLEN|last_name|CHRISTINE|address1|115 av de la Republique|city|Vincennes|state||zip|94300|country|fr|phone|33143280902|email|christine.a@netc.eu|last_four_digits|9609|expire_month|5|expire_year|2014|card_type|mastercard|shopper_id|50528404|invoice_id|79020416|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79020416|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eALLEN\u003c/first-name\u003e\u003clast-name\u003eCHRISTINE\u003c/last-name\u003e\u003cemail\u003echristine.a@netc.eu\u003c/email\u003e\u003caddress1\u003e115 av de la 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Safari/534.59.10|_accept_langauge|fr-fr|
0x2Taylor >  101748|first_name|Mina|last_name|Kashi|address1|16 glenmere lane |city|commack|state|NY|zip|11725|country|us|phone|6316706422|email|mina718k@aol.com|last_four_digits|6302|expire_month|10|expire_year|2014|card_type|visa|shopper_id|48563186|invoice_id|79020474|invoice_status|approved|charged_currency|USD|charged_in_currency|176.8|final_amount|176.8|payment_method|Credit card|vendor|Plimus|transaction_id|79020474|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e6302\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48563186\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e69.124.64.2\u003c/ip\u003e\u003cremote-host\u003e69.124.64.2\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e176.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e176.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|170.0|payment_type|cc|convenience_fee|6.8|amount|170.0|convenience_fee_cart_id||212580|clogin_id|99690|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|176.8|transaction_Date|2014-03-14 15:35:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=commack\u0026invoiceAddress1=16 glenmere lane \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mina718k@aol.com\u0026invoiceWorkPhone=6316706422\u0026invoiceFirstName=Mina\u0026invoiceMobilePhone=\u0026invoiceLastName=Kashi\u0026invoiceZipCode=11725\u0026lastName=Kashi\u0026accountId=48563186\u0026state=NY\u0026brazilianId=\u0026address1=16 glenmere lane \u0026address2=\u0026homePhone=\u0026city=commack\u0026country=US\u0026extension=\u0026username=13813582002182517691271142093797\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mina718k@aol.com\u0026company=\u0026zipCode=11725\u0026workPhone=6316706422\u0026firstName=Mina\u0026shippingState=NY\u0026shippingZipCode=11725\u0026shippingMethod=\u0026shippingLastName=Kashi\u0026shippingAddress1=16 glenmere lane \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=commack\u0026shippingFirstName=Mina\u0026invoiceAmount=176.80\u0026referenceNumber=79020474\u0026invoiceAmountUSD=176.80\u0026creditCardExpDate=10/2014\u0026transactionDate=03/14/2014 03:35 PM\u0026productId=907106\u0026contractPrice=176.80\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=176.80\u0026referrer=\u0026contractChargePrice=176.80\u0026remoteAddress=69.124.64.2\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E0BAEC3AFC798E52\u0026acd=39D1281C5C2FD1F3\u0026creditCardLastFourDigits=6302\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 03:35 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=176.80\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E0BAEC3AFC798E52\u0026invoiceLocalAmount=176.80\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E0BAEC3AFC798E52\u0026acd=39D1281C5C2FD1F3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E0BAEC3AFC798E52\u0026acd=39D1281C5C2FD1F3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|commack|invoiceAddress1|16 glenmere lane |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mina718k@aol.com|invoiceWorkPhone|6316706422|invoiceFirstName|Mina|invoiceMobilePhone||invoiceLastName|Kashi|invoiceZipCode|11725|lastName|Kashi|accountId|48563186|state|NY|brazilianId||address1|16 glenmere lane |address2||homePhone||city|commack|country|US|extension||username|13813582002182517691271142093797|title||faxNumber||mobilePhone||email|mina718k@aol.com|company||zipCode|11725|workPhone|6316706422|firstName|Mina|shippingState|NY|shippingZipCode|11725|shippingMethod||shippingLastName|Kashi|shippingAddress1|16 glenmere lane |shippingCountry|US|shippingAddress2||shippingCity|commack|shippingFirstName|Mina|invoiceAmount|176.80|referenceNumber|79020474|invoiceAmountUSD|176.80|creditCardExpDate|10/2014|transactionDate|03/14/2014 03:35 PM|productId|907106|contractPrice|176.80|currency|USD|templateId|-99|invoiceChargeAmount|176.80|referrer||contractChargePrice|176.80|remoteAddress|69.124.64.2|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E0BAEC3AFC798E52\u0026acd=39D1281C5C2FD1F3|creditCardLastFourDigits|6302|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 03:35 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|176.80|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E0BAEC3AFC798E52|invoiceLocalAmount|176.80|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E0BAEC3AFC798E52\u0026acd=39D1281C5C2FD1F3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E0BAEC3AFC798E52\u0026acd=39D1281C5C2FD1F3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6302|address||admin_id||_user_ip|69.124.64.2|_remote_host|69.124.64.2|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101749|first_name|John|last_name|Soden|address1|841 S Hills Dr|city|Bellingham|state|WA|zip|98229|country|us|phone|2067780906|email|lasiocarpa@comcast.net|last_four_digits|8758|expire_month|2|expire_year|2015|card_type|visa|shopper_id|47998306|invoice_id|79020498|invoice_status|approved|charged_currency|USD|charged_in_currency|345.0|final_amount|345.0|payment_method|Credit card|vendor|Plimus|transaction_id|79020498|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8758\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47998306\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.247.228.118\u003c/ip\u003e\u003cremote-host\u003e98.247.228.118\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e345\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e345\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|345.0|payment_type|cc|clogin_id|91767|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|345.0|transaction_Date|2014-03-14 15:37:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=841 S Hills Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lasiocarpa@comcast.net\u0026invoiceWorkPhone=2067780906\u0026invoiceFirstName=John\u0026invoiceMobilePhone=\u0026invoiceLastName=Soden\u0026invoiceZipCode=98229\u0026lastName=Soden\u0026accountId=47998306\u0026state=WA\u0026brazilianId=\u0026address1=841 S Hills Dr\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13770442972688372373851131981586\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lasiocarpa@comcast.net\u0026company=\u0026zipCode=98229\u0026workPhone=2067780906\u0026firstName=John\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=Soden\u0026shippingAddress1=841 S Hills Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=John\u0026invoiceAmount=345.00\u0026referenceNumber=79020498\u0026invoiceAmountUSD=345.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/14/2014 03:37 PM\u0026productId=907230\u0026contractPrice=345.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=345.00\u0026referrer=\u0026contractChargePrice=345.00\u0026remoteAddress=98.247.228.118\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=24F56D3671D5F2F1\u0026acd=E4EBA742820C2B6C\u0026creditCardLastFourDigits=8758\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 03:37 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=345.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=24F56D3671D5F2F1\u0026invoiceLocalAmount=345.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=24F56D3671D5F2F1\u0026acd=E4EBA742820C2B6C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=24F56D3671D5F2F1\u0026acd=E4EBA742820C2B6C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|841 S Hills Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lasiocarpa@comcast.net|invoiceWorkPhone|2067780906|invoiceFirstName|John|invoiceMobilePhone||invoiceLastName|Soden|invoiceZipCode|98229|lastName|Soden|accountId|47998306|state|WA|brazilianId||address1|841 S Hills Dr|address2||homePhone||city|Bellingham|country|US|extension||username|13770442972688372373851131981586|title||faxNumber||mobilePhone||email|lasiocarpa@comcast.net|company||zipCode|98229|workPhone|2067780906|firstName|John|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Soden|shippingAddress1|841 S Hills Dr|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|John|invoiceAmount|345.00|referenceNumber|79020498|invoiceAmountUSD|345.00|creditCardExpDate|2/2015|transactionDate|03/14/2014 03:37 PM|productId|907230|contractPrice|345.00|currency|USD|templateId|-99|invoiceChargeAmount|345.00|referrer||contractChargePrice|345.00|remoteAddress|98.247.228.118|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=24F56D3671D5F2F1\u0026acd=E4EBA742820C2B6C|creditCardLastFourDigits|8758|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 03:37 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|345.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=24F56D3671D5F2F1|invoiceLocalAmount|345.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=24F56D3671D5F2F1\u0026acd=E4EBA742820C2B6C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=24F56D3671D5F2F1\u0026acd=E4EBA742820C2B6C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8758|address||admin_id||_user_ip|98.247.228.118|_remote_host|98.247.228.118|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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0x2Taylor >  101750|first_name|Lisa|last_name|Mattaway|address1|217-29 51st Avenue|city|Bayside Hills|state|NY|zip|11364|country|us|phone|9176505241|email|shystermom@gmail.com|account_number|28937|routing_number|71004|account_type|CONSUMER_CHECKING|shopper_id|50528614|invoice_id|79020580|invoice_status|approved|charged_currency|USD|charged_in_currency|153.0|final_amount|153.0|payment_method|e-Check|vendor|Plimus|transaction_id|79020580|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eMattaway\u003c/last-name\u003e\u003cemail\u003eshystermom@gmail.com\u003c/email\u003e\u003caddress1\u003e217-29 51st Avenue\u003c/address1\u003e\u003ccity\u003eBayside Hills\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11364\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e917-650-5241\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eMattaway\u003c/last-name\u003e\u003caddress1\u003e217-29 51st Avenue\u003c/address1\u003e\u003ccity\u003eBayside Hills\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11364\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e1254028937\u003c/account-number\u003e\u003crouting-number\u003e226071004\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY-2014-2015\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e161.185.157.22\u003c/ip\u003e\u003cremote-host\u003e161.185.157.22\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 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Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e153\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY-2014-2015\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e153\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|150.0|payment_type|ach|convenience_fee|3.0|amount|150.0|convenience_fee_cart_id||212587|clogin_id|97063|group_id|10430|payment_status|approved|card_type||charge_currency|USD|amount_USD|153.0|transaction_Date|2014-03-14 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0x2Taylor >  101751|first_name|Salvatore C.|last_name|Palumbo|address1|11103 Kings Cavalier Court|city|Oakton|state|VA|zip|22124|country|us|phone|7036281120|email|pal1940@aol.com|last_four_digits|2003|expire_month|1|expire_year|2016|card_type|amex|shopper_id|46667680|invoice_id|79020610|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79020610|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  101752|first_name|oy|last_name|Yu|address1|19733 Calle Lasuen|city|Walnut|state|CA|zip|Ca 91789|country|us|phone|9098954317|email|oyshuin@yahoo.com|last_four_digits|3244|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|50528672|invoice_id|79020634|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79020634|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eoy\u003c/first-name\u003e\u003clast-name\u003eYu\u003c/last-name\u003e\u003cemail\u003eoyshuin@yahoo.com\u003c/email\u003e\u003caddress1\u003e19733 Calle Lasuen\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003eCa 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0x2Taylor >  101753|first_name|mathilda|last_name|edmunds|address1|4720 Osage Ave|city|Philadelphia|state|PA|zip|19143|country|us|phone|2154762634|email|mgroundw@hotmail.com|last_four_digits|3289|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|50528686|invoice_id|79020650|invoice_status|approved|charged_currency|USD|charged_in_currency|1340.0|final_amount|1340.0|payment_method|Credit card|vendor|Plimus|transaction_id|79020650|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003emathilda\u003c/first-name\u003e\u003clast-name\u003eedmunds\u003c/last-name\u003e\u003cemail\u003emgroundw@hotmail.com\u003c/email\u003e\u003caddress1\u003e4720 Osage 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Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1340\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1340\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1340.0|payment_type|cc|clogin_id|137941|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1340.0|transaction_Date|2014-03-14 15:53:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=4720 Osage Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mgroundw@hotmail.com\u0026invoiceWorkPhone=2154762634\u0026invoiceFirstName=mathilda\u0026invoiceMobilePhone=\u0026invoiceLastName=edmunds\u0026invoiceZipCode=19143\u0026lastName=edmunds\u0026accountId=50528686\u0026state=PA\u0026brazilianId=\u0026address1=4720 Osage Ave\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=13948376196606623239271422186027\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mgroundw@hotmail.com\u0026company=\u0026zipCode=19143\u0026workPhone=2154762634\u0026firstName=mathilda\u0026shippingState=PA\u0026shippingZipCode=19143\u0026shippingMethod=\u0026shippingLastName=edmunds\u0026shippingAddress1=4720 Osage 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0x2Taylor >  101754|first_name|Anat  |last_name|Cole |address1|5447 claridge lane|city|West Bloomfield|state|MI|zip|48322|country|us|phone|2484251528|email|anatcole@aol.com|last_four_digits|3112|expire_month|1|expire_year|2015|card_type|visa|shopper_id|50528704|invoice_id|79020668|invoice_status|approved|charged_currency|USD|charged_in_currency|266.5|final_amount|266.5|payment_method|Credit card|vendor|Plimus|transaction_id|79020668|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnat  \u003c/first-name\u003e\u003clast-name\u003eCole \u003c/last-name\u003e\u003cemail\u003eanatcole@aol.com\u003c/email\u003e\u003caddress1\u003e5447 claridge lane\u003c/address1\u003e\u003ccity\u003eWest 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0x2Taylor >  101755|invoice_status|refund|payment_status|refund|final_status|refund|payment_method|Credit card|payment_type|cc|initial_amount|-50.0|final_amount|-50.0|transaction_id|79010788|shopper_id|50516968|invoice_id|79010788|charged_currency|USD|vendor|Plimus|first_name|Julia|last_name|Heath|email|jasis247@yahoo.com|phone|2097536225|address1|PO Box 5396|address||city|Bear Valley|state|CA|zip|95223|country|us|clogin_id|137096|group_id|10191|admin_id||cc_type|amex|card_type|amex|last_four_digits|2003|charge_currency|USD|amount_USD|-50.0|transaction_Date|2014-03-14 15:57:00|ipn_string|lastName=Heath\u0026accountId=50516968\u0026state=CA\u0026brazilianId=\u0026address1=PO Box 5396\u0026address2=\u0026homePhone=\u0026city=Bear 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0x2Taylor >  101756|first_name|Peter|last_name|Chiu|address1|21715 Winners Circle|city|Walnut|state|CA|zip|91789|country|us|phone|9095987626|email|pchiu008@verizon.net|last_four_digits|3492|expire_month|9|expire_year|2014|card_type|mastercard|shopper_id|50528794|invoice_id|79020734|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79020734|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePeter\u003c/first-name\u003e\u003clast-name\u003eChiu\u003c/last-name\u003e\u003cemail\u003epchiu008@verizon.net\u003c/email\u003e\u003caddress1\u003e21715 Winners 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16:03:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=21715 Winners Circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pchiu008@verizon.net\u0026invoiceWorkPhone=9095987626\u0026invoiceFirstName=Peter\u0026invoiceMobilePhone=\u0026invoiceLastName=Chiu\u0026invoiceZipCode=91789\u0026lastName=Chiu\u0026accountId=50528794\u0026state=CA\u0026brazilianId=\u0026address1=21715 Winners Circle\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394838181166525204936609459946\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pchiu008@verizon.net\u0026company=\u0026zipCode=91789\u0026workPhone=9095987626\u0026firstName=Peter\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chiu\u0026shippingAddress1=21715 Winners 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0x2Taylor >  101757|first_name|Jonathan|last_name|Winterbottom|address1|565 Camino De La Aldea|city|Santa Barbara|state|CA|zip|93111|country|us|phone|2677458705|email|jon_winterbottom@hotmail.com|last_four_digits|7847|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50528842|invoice_id|79020770|invoice_status|approved|charged_currency|USD|charged_in_currency|78.0|final_amount|78.0|payment_method|Credit card|vendor|Plimus|transaction_id|79020770|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJonathan\u003c/first-name\u003e\u003clast-name\u003eWinterbottom\u003c/last-name\u003e\u003cemail\u003ejon_winterbottom@hotmail.com\u003c/email\u003e\u003caddress1\u003e565 Camino De La Aldea\u003c/address1\u003e\u003ccity\u003eSanta 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,es;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218202\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e78\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eRace-Corps\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e78\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|78.0|payment_type|cc|clogin_id|137949|group_id|10369|payment_status|approved|charge_currency|USD|amount_USD|78.0|transaction_Date|2014-03-14 16:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Santa Barbara\u0026invoiceAddress1=565 Camino De La Aldea\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jon_winterbottom@hotmail.com\u0026invoiceWorkPhone=2677458705\u0026invoiceFirstName=Jonathan\u0026invoiceMobilePhone=\u0026invoiceLastName=Winterbottom\u0026invoiceZipCode=93111\u0026lastName=Winterbottom\u0026accountId=50528842\u0026state=CA\u0026brazilianId=\u0026address1=565 Camino De La Aldea\u0026address2=\u0026homePhone=\u0026city=Santa Barbara\u0026country=US\u0026extension=\u0026username=139483849065111601348091846496656\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jon_winterbottom@hotmail.com\u0026company=\u0026zipCode=93111\u0026workPhone=2677458705\u0026firstName=Jonathan\u0026shippingState=CA\u0026shippingZipCode=93111\u0026shippingMethod=\u0026shippingLastName=Winterbottom\u0026shippingAddress1=565 Camino 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0x2Taylor >  101758|first_name|Art|last_name|Hsu|address1|1909 Pontenova Ave|city|Hacienda Heights|state|CA|zip|91745|country|us|phone|6269222299|email|art.mortgage@gmail.com|account_number|00199|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|50528854|invoice_id|79020778|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79020778|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eArt\u003c/first-name\u003e\u003clast-name\u003eHsu\u003c/last-name\u003e\u003cemail\u003eart.mortgage@gmail.com\u003c/email\u003e\u003caddress1\u003e1909 Pontenova Ave\u003c/address1\u003e\u003ccity\u003eHacienda 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0x2Taylor >  101759|first_name|David A|last_name|Lampert|address1|5 Doris Dr|city|Scarsdale|state|NY|zip|10583|country|us|phone|6465962894|email|dlampert17@gmail.com|last_four_digits|0388|expire_month|11|expire_year|2017|card_type|visa|shopper_id|50528904|invoice_id|79020808|invoice_status|approved|charged_currency|USD|charged_in_currency|109.2|final_amount|109.2|payment_method|Credit card|vendor|Plimus|transaction_id|79020808|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavid A\u003c/first-name\u003e\u003clast-name\u003eLampert\u003c/last-name\u003e\u003cemail\u003edlampert17@gmail.com\u003c/email\u003e\u003caddress1\u003e5 Doris 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0x2Taylor >  101760|first_name|Phoebe|last_name|Stein|address1|2039 W. Cullom Avenue|city|Chicago|state|IL|zip|60618|country|us|phone|7738683757|email|phoebe@phoebestein.com|account_number|73963|routing_number|01737|account_type|CONSUMER_CHECKING|shopper_id|50528958|invoice_id|79020840|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|e-Check|vendor|Plimus|transaction_id|79020840|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePhoebe\u003c/first-name\u003e\u003clast-name\u003eStein\u003c/last-name\u003e\u003cemail\u003ephoebe@phoebestein.com\u003c/email\u003e\u003caddress1\u003e2039 W. 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0x2Taylor >  101763|first_name|beth |last_name|niemann|address1|427 South Scoville, 1N|city|Oak Park|state|IL|zip|60302|country|us|phone|7739729030|email|bethniemann69@gmail.com|last_four_digits|3092|expire_month|7|expire_year|2014|card_type|visa|shopper_id|50529106|invoice_id|79020966|invoice_status|approved|charged_currency|USD|charged_in_currency|130.0|final_amount|130.0|payment_method|Credit card|vendor|Plimus|transaction_id|79020966|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ebeth \u003c/first-name\u003e\u003clast-name\u003eniemann\u003c/last-name\u003e\u003cemail\u003ebethniemann69@gmail.com\u003c/email\u003e\u003caddress1\u003e427 South Scoville, 1N\u003c/address1\u003e\u003ccity\u003eOak 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e130\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e130\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|130.0|payment_type|cc|clogin_id|66290|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|130.0|transaction_Date|2014-03-14 16:37:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=427 South Scoville, 1N\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bethniemann69@gmail.com\u0026invoiceWorkPhone=7739729030\u0026invoiceFirstName=beth \u0026invoiceMobilePhone=\u0026invoiceLastName=niemann\u0026invoiceZipCode=60302\u0026lastName=niemann\u0026accountId=50529106\u0026state=IL\u0026brazilianId=\u0026address1=427 South Scoville, 1N\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=1394840204735568945885501994684\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bethniemann69@gmail.com\u0026company=\u0026zipCode=60302\u0026workPhone=7739729030\u0026firstName=beth \u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=niemann\u0026shippingAddress1=427 South Scoville, 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0x2Taylor >  101764|first_name|Lisa|last_name|Weisman|address1|331 S Euclid Ave|city|Oak Park|state|IL|zip|60302|country|us|phone|7087157750|email|weiswoman@mac.com|last_four_digits|6574|expire_month|7|expire_year|2016|card_type|mastercard|shopper_id|50529182|invoice_id|79021032|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021032|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eWeisman\u003c/last-name\u003e\u003cemail\u003eweiswoman@mac.com\u003c/email\u003e\u003caddress1\u003e331 S Euclid Ave\u003c/address1\u003e\u003ccity\u003eOak 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0x2Taylor >  101765|first_name|sarit|last_name|tamar|address1|1623 3rd ave  37A|city|new york|state|NY|zip|10128|country|us|phone|9179139081|email|urisarit@yahoo.com.sg|last_four_digits|0388|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50529252|invoice_id|79021094|invoice_status|approved|charged_currency|USD|charged_in_currency|1122.0|final_amount|1122.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021094|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003esarit\u003c/first-name\u003e\u003clast-name\u003etamar\u003c/last-name\u003e\u003cemail\u003eurisarit@yahoo.com.sg\u003c/email\u003e\u003caddress1\u003e1623 3rd ave  37A\u003c/address1\u003e\u003ccity\u003enew 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0x2Taylor >  101766|first_name|William |last_name|Wu|address1|1826 Borrego Dr.|city|West Covina|state|CA|zip|91791|country|us|phone|6263363878|email|wwu22@yahoo.com|last_four_digits|8545|expire_month|11|expire_year|2014|card_type|mastercard|shopper_id|50529256|invoice_id|79021096|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021096|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWilliam \u003c/first-name\u003e\u003clast-name\u003eWu\u003c/last-name\u003e\u003cemail\u003ewwu22@yahoo.com\u003c/email\u003e\u003caddress1\u003e1826 Borrego Dr.\u003c/address1\u003e\u003ccity\u003eWest 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0x2Taylor >  101767|first_name|Jenny|last_name|Yang|address1|22927 Estoril Dr, #1|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9099966000|email|jennyjhyang@yahoo.com|account_number|04744|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|50529392|invoice_id|79021194|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|e-Check|vendor|Plimus|transaction_id|79021194|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJenny\u003c/first-name\u003e\u003clast-name\u003eYang\u003c/last-name\u003e\u003cemail\u003ejennyjhyang@yahoo.com\u003c/email\u003e\u003caddress1\u003e22927 Estoril Dr, #1\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  101768|first_name|Amyella |last_name|Hindi|address1|469 Whalley Ave|city|New Haven|state|CT|zip|06511|country|us|phone|2035082020|email|amy.hindi@gmail.com|last_four_digits|0125|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50529426|invoice_id|79021210|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021210|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmyella \u003c/first-name\u003e\u003clast-name\u003eHindi\u003c/last-name\u003e\u003cemail\u003eamy.hindi@gmail.com\u003c/email\u003e\u003caddress1\u003e469 Whalley Ave\u003c/address1\u003e\u003ccity\u003eNew 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Haven|invoiceAddress1|469 Whalley Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|amy.hindi@gmail.com|invoiceWorkPhone|2035082020|invoiceFirstName|Amyella |invoiceMobilePhone||invoiceLastName|Hindi|invoiceZipCode|06511|lastName|Hindi|accountId|50529426|state|CT|brazilianId||address1|469 Whalley Ave|address2||homePhone||city|New Haven|country|US|extension||username|13948424145106102079011240447135|title||faxNumber||mobilePhone||email|amy.hindi@gmail.com|company||zipCode|06511|workPhone|2035082020|firstName|Amyella |shippingState|CT|shippingZipCode|06511|shippingMethod||shippingLastName|Hindi|shippingAddress1|469 Whalley Ave|shippingCountry|US|shippingAddress2||shippingCity|New Haven|shippingFirstName|Amyella |invoiceAmount|250.00|referenceNumber|79021210|invoiceAmountUSD|250.00|creditCardExpDate|7/2016|transactionDate|03/14/2014 05:14 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|250.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4251AA10CA2D3402|invoiceLocalAmount|250.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4251AA10CA2D3402\u0026acd=3BC142F22DDB8B92|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4251AA10CA2D3402\u0026acd=3BC142F22DDB8B92|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0125|address||admin_id||_user_ip|73.182.129.145|_remote_host|73.182.129.145|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101769|first_name|Jeanne|last_name|Gilfix|address1|6120 Sherman Circle|city|Edina|state|MN|zip|55436|country|us|phone|9529203178|email|jegilfix@gmail.com|last_four_digits|5287|expire_month|4|expire_year|2016|card_type|visa|shopper_id|48705630|invoice_id|79021238|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021238|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5287\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48705630\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e209.162.59.209\u003c/ip\u003e\u003cremote-host\u003e209.162.59.209\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|50699|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-14 17:19:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Edina\u0026invoiceAddress1=6120 Sherman Circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jegilfix@gmail.com\u0026invoiceWorkPhone=9529203178\u0026invoiceFirstName=Jeanne\u0026invoiceMobilePhone=\u0026invoiceLastName=Gilfix\u0026invoiceZipCode=55436\u0026lastName=Gilfix\u0026accountId=48705630\u0026state=MN\u0026brazilianId=\u0026address1=6120 Sherman Circle\u0026address2=\u0026homePhone=\u0026city=Edina\u0026country=US\u0026extension=\u0026username=1382318348794255291046207286116\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jegilfix@gmail.com\u0026company=\u0026zipCode=55436\u0026workPhone=9529203178\u0026firstName=Jeanne\u0026shippingState=MN\u0026shippingZipCode=55436\u0026shippingMethod=\u0026shippingLastName=Gilfix\u0026shippingAddress1=6120 Sherman Circle\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Edina\u0026shippingFirstName=Jeanne\u0026invoiceAmount=195.00\u0026referenceNumber=79021238\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/14/2014 05:19 PM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=209.162.59.209\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA9607B93AA7C839\u0026acd=74090B0CF917C28F\u0026creditCardLastFourDigits=5287\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 05:18 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FA9607B93AA7C839\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA9607B93AA7C839\u0026acd=74090B0CF917C28F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA9607B93AA7C839\u0026acd=74090B0CF917C28F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Edina|invoiceAddress1|6120 Sherman Circle|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jegilfix@gmail.com|invoiceWorkPhone|9529203178|invoiceFirstName|Jeanne|invoiceMobilePhone||invoiceLastName|Gilfix|invoiceZipCode|55436|lastName|Gilfix|accountId|48705630|state|MN|brazilianId||address1|6120 Sherman Circle|address2||homePhone||city|Edina|country|US|extension||username|1382318348794255291046207286116|title||faxNumber||mobilePhone||email|jegilfix@gmail.com|company||zipCode|55436|workPhone|9529203178|firstName|Jeanne|shippingState|MN|shippingZipCode|55436|shippingMethod||shippingLastName|Gilfix|shippingAddress1|6120 Sherman Circle|shippingCountry|US|shippingAddress2||shippingCity|Edina|shippingFirstName|Jeanne|invoiceAmount|195.00|referenceNumber|79021238|invoiceAmountUSD|195.00|creditCardExpDate|4/2016|transactionDate|03/14/2014 05:19 PM|productId|910638|contractPrice|195.00|currency|USD|templateId|-99|invoiceChargeAmount|195.00|referrer||contractChargePrice|195.00|remoteAddress|209.162.59.209|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA9607B93AA7C839\u0026acd=74090B0CF917C28F|creditCardLastFourDigits|5287|quantity|1|contractId|3203246|contractOwner|1081666|language|ENGLISH|productName|EMTZA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 05:18 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FA9607B93AA7C839|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA9607B93AA7C839\u0026acd=74090B0CF917C28F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA9607B93AA7C839\u0026acd=74090B0CF917C28F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5287|address||admin_id||_user_ip|209.162.59.209|_remote_host|209.162.59.209|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101770|first_name|Dee|last_name|Iantorno|address1|1227 Edmer Avenue|city|Oak Park|state|IL|zip|60302|country|us|phone|7734267660|email|dee.iantorno@gmail.com|last_four_digits|4061|expire_month|5|expire_year|2017|card_type|mastercard|shopper_id|50529508|invoice_id|79021260|invoice_status|approved|charged_currency|USD|charged_in_currency|205.0|final_amount|205.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021260|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDee\u003c/first-name\u003e\u003clast-name\u003eIantorno\u003c/last-name\u003e\u003cemail\u003edee.iantorno@gmail.com\u003c/email\u003e\u003caddress1\u003e1227 Edmer Avenue\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e773-426-7660\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDee\u003c/first-name\u003e\u003clast-name\u003eIantorno\u003c/last-name\u003e\u003caddress1\u003e1227 Edmer Avenue\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e731\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e96.46.77.138\u003c/ip\u003e\u003cremote-host\u003e96.46.77.138\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e205\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e205\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|205.0|payment_type|cc|clogin_id|69065|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|205.0|transaction_Date|2014-03-14 17:22:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=1227 Edmer Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dee.iantorno@gmail.com\u0026invoiceWorkPhone=7734267660\u0026invoiceFirstName=Dee\u0026invoiceMobilePhone=\u0026invoiceLastName=Iantorno\u0026invoiceZipCode=60302\u0026lastName=Iantorno\u0026accountId=50529508\u0026state=IL\u0026brazilianId=\u0026address1=1227 Edmer Avenue\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=139484294161916587209481365290706\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dee.iantorno@gmail.com\u0026company=\u0026zipCode=60302\u0026workPhone=7734267660\u0026firstName=Dee\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Iantorno\u0026shippingAddress1=1227 Edmer Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Dee\u0026invoiceAmount=205.00\u0026referenceNumber=79021260\u0026invoiceAmountUSD=205.00\u0026creditCardExpDate=5/2017\u0026transactionDate=03/14/2014 05:22 PM\u0026productId=917158\u0026contractPrice=205.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=205.00\u0026referrer=\u0026contractChargePrice=205.00\u0026remoteAddress=96.46.77.138\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=686397C9D5DD5AE6\u0026acd=FEE802C87CF28F8A\u0026creditCardLastFourDigits=4061\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/14/2014 05:22 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=205.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=686397C9D5DD5AE6\u0026invoiceLocalAmount=205.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=686397C9D5DD5AE6\u0026acd=FEE802C87CF28F8A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=686397C9D5DD5AE6\u0026acd=FEE802C87CF28F8A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|1227 Edmer Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dee.iantorno@gmail.com|invoiceWorkPhone|7734267660|invoiceFirstName|Dee|invoiceMobilePhone||invoiceLastName|Iantorno|invoiceZipCode|60302|lastName|Iantorno|accountId|50529508|state|IL|brazilianId||address1|1227 Edmer Avenue|address2||homePhone||city|Oak Park|country|US|extension||username|139484294161916587209481365290706|title||faxNumber||mobilePhone||email|dee.iantorno@gmail.com|company||zipCode|60302|workPhone|7734267660|firstName|Dee|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Iantorno|shippingAddress1|1227 Edmer Avenue|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Dee|invoiceAmount|205.00|referenceNumber|79021260|invoiceAmountUSD|205.00|creditCardExpDate|5/2017|transactionDate|03/14/2014 05:22 PM|productId|917158|contractPrice|205.00|currency|USD|templateId|-99|invoiceChargeAmount|205.00|referrer||contractChargePrice|205.00|remoteAddress|96.46.77.138|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=686397C9D5DD5AE6\u0026acd=FEE802C87CF28F8A|creditCardLastFourDigits|4061|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/14/2014 05:22 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|205.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=686397C9D5DD5AE6|invoiceLocalAmount|205.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=686397C9D5DD5AE6\u0026acd=FEE802C87CF28F8A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=686397C9D5DD5AE6\u0026acd=FEE802C87CF28F8A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4061|address||admin_id||_user_ip|96.46.77.138|_remote_host|96.46.77.138|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  101771|first_name|Kaymi|last_name|Young|address1|P.O. box 1355|city|Walnut|state|CA|zip|91788|country|us|phone|19099572288|email|krystin.young@gmail.com|last_four_digits|7504|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50529512|invoice_id|79021264|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021264|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKaymi\u003c/first-name\u003e\u003clast-name\u003eYoung\u003c/last-name\u003e\u003cemail\u003ekrystin.young@gmail.com\u003c/email\u003e\u003caddress1\u003eP.O. box 1355\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91788\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e19099572288\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKaymi\u003c/first-name\u003e\u003clast-name\u003eYoung\u003c/last-name\u003e\u003caddress1\u003eP.O. box 1355\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91788\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e719\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.205.163.149\u003c/ip\u003e\u003cremote-host\u003e24.205.163.149\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137916|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-15 23:28:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=P.O. box 1355\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=krystin.young@gmail.com\u0026invoiceWorkPhone=19099572288\u0026invoiceFirstName=Kaymi\u0026invoiceMobilePhone=\u0026invoiceLastName=Young\u0026invoiceZipCode=91788\u0026lastName=Young\u0026accountId=50529512\u0026state=CA\u0026brazilianId=\u0026address1=P.O. box 1355\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139484297339417198204401925521103\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=krystin.young@gmail.com\u0026company=\u0026zipCode=91788\u0026workPhone=19099572288\u0026firstName=Kaymi\u0026shippingState=CA\u0026shippingZipCode=91788\u0026shippingMethod=\u0026shippingLastName=Young\u0026shippingAddress1=P.O. box 1355\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Kaymi\u0026invoiceAmount=500.00\u0026referenceNumber=79021264\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/15/2014 11:28 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=0\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=24.205.163.149\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1B0BFA7F94EE3A47\u0026acd=DA684CF05D1EAAAA\u0026creditCardLastFourDigits=7504\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 05:22 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1B0BFA7F94EE3A47\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1B0BFA7F94EE3A47\u0026acd=DA684CF05D1EAAAA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1B0BFA7F94EE3A47\u0026acd=DA684CF05D1EAAAA\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|P.O. box 1355|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|krystin.young@gmail.com|invoiceWorkPhone|19099572288|invoiceFirstName|Kaymi|invoiceMobilePhone||invoiceLastName|Young|invoiceZipCode|91788|lastName|Young|accountId|50529512|state|CA|brazilianId||address1|P.O. box 1355|address2||homePhone||city|Walnut|country|US|extension||username|139484297339417198204401925521103|title||faxNumber||mobilePhone||email|krystin.young@gmail.com|company||zipCode|91788|workPhone|19099572288|firstName|Kaymi|shippingState|CA|shippingZipCode|91788|shippingMethod||shippingLastName|Young|shippingAddress1|P.O. box 1355|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Kaymi|invoiceAmount|500.00|referenceNumber|79021264|invoiceAmountUSD|500.00|creditCardExpDate|11/2016|transactionDate|03/15/2014 11:28 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1B0BFA7F94EE3A47|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1B0BFA7F94EE3A47\u0026acd=DA684CF05D1EAAAA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1B0BFA7F94EE3A47\u0026acd=DA684CF05D1EAAAA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7504|address||admin_id||_user_ip|24.205.163.149|_remote_host|24.205.163.149|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101772|first_name|Rivi|last_name|Kamenetsky|address1|5462 Beechnut st|city|Houston |state|TX|zip|77096|country|us|phone|8323820208|email|nogakay@sbcglobal.net|last_four_digits|2150|expire_month|7|expire_year|2018|card_type|visa|shopper_id|49111446|invoice_id|79021276|invoice_status|approved|charged_currency|USD|charged_in_currency|266.5|final_amount|266.5|payment_method|Credit card|vendor|Plimus|transaction_id|79021276|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2150\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49111446\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e172.15.24.239\u003c/ip\u003e\u003cremote-host\u003e172.15.24.239\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|260.0|payment_type|cc|convenience_fee|6.5|amount|260.0|convenience_fee_cart_id||212652|clogin_id|91621|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|266.5|transaction_Date|2014-03-14 17:24:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Houston \u0026invoiceAddress1=5462 Beechnut st\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nogakay@sbcglobal.net\u0026invoiceWorkPhone=8323820208\u0026invoiceFirstName=Rivi\u0026invoiceMobilePhone=\u0026invoiceLastName=Kamenetsky\u0026invoiceZipCode=77096\u0026lastName=Kamenetsky\u0026accountId=49111446\u0026state=TX\u0026brazilianId=\u0026address1=5462 Beechnut st\u0026address2=\u0026homePhone=\u0026city=Houston \u0026country=US\u0026extension=\u0026username=1384734102948960111864691305101\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nogakay@sbcglobal.net\u0026company=\u0026zipCode=77096\u0026workPhone=8323820208\u0026firstName=Rivi\u0026shippingState=TX\u0026shippingZipCode=77096\u0026shippingMethod=\u0026shippingLastName=Kamenetsky\u0026shippingAddress1=5462 Beechnut st\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Houston \u0026shippingFirstName=Rivi\u0026invoiceAmount=266.50\u0026referenceNumber=79021276\u0026invoiceAmountUSD=266.50\u0026creditCardExpDate=7/2018\u0026transactionDate=03/14/2014 05:24 PM\u0026productId=832328\u0026contractPrice=266.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=266.50\u0026referrer=\u0026contractChargePrice=266.50\u0026remoteAddress=172.15.24.239\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E4AA9CECF0BAAA21\u0026acd=4759015321713B25\u0026creditCardLastFourDigits=2150\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 05:23 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=266.50\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E4AA9CECF0BAAA21\u0026invoiceLocalAmount=266.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E4AA9CECF0BAAA21\u0026acd=4759015321713B25\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E4AA9CECF0BAAA21\u0026acd=4759015321713B25\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Houston |invoiceAddress1|5462 Beechnut st|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nogakay@sbcglobal.net|invoiceWorkPhone|8323820208|invoiceFirstName|Rivi|invoiceMobilePhone||invoiceLastName|Kamenetsky|invoiceZipCode|77096|lastName|Kamenetsky|accountId|49111446|state|TX|brazilianId||address1|5462 Beechnut st|address2||homePhone||city|Houston |country|US|extension||username|1384734102948960111864691305101|title||faxNumber||mobilePhone||email|nogakay@sbcglobal.net|company||zipCode|77096|workPhone|8323820208|firstName|Rivi|shippingState|TX|shippingZipCode|77096|shippingMethod||shippingLastName|Kamenetsky|shippingAddress1|5462 Beechnut st|shippingCountry|US|shippingAddress2||shippingCity|Houston |shippingFirstName|Rivi|invoiceAmount|266.50|referenceNumber|79021276|invoiceAmountUSD|266.50|creditCardExpDate|7/2018|transactionDate|03/14/2014 05:24 PM|productId|832328|contractPrice|266.50|currency|USD|templateId|-99|invoiceChargeAmount|266.50|referrer||contractChargePrice|266.50|remoteAddress|172.15.24.239|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E4AA9CECF0BAAA21\u0026acd=4759015321713B25|creditCardLastFourDigits|2150|quantity|1|contractId|3065436|contractOwner|1003656|language|ENGLISH|productName|Garin US Registration|contractName|Israel Scouts Registration US|creditCardType|VISA|addCD|N|untilDate|03/14/2014 05:23 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|266.50|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E4AA9CECF0BAAA21|invoiceLocalAmount|266.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E4AA9CECF0BAAA21\u0026acd=4759015321713B25|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E4AA9CECF0BAAA21\u0026acd=4759015321713B25|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2150|address||admin_id||_user_ip|172.15.24.239|_remote_host|172.15.24.239|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101773|first_name|Erica|last_name|FOX-CHILDRESS|address1|947 S. Clarence Ave.|city|Oak Park|state|IL|zip|60304|country|us|phone|7087107227|email|echildress@op97.org|last_four_digits|1998|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50529604|invoice_id|79021340|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021340|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eErica\u003c/first-name\u003e\u003clast-name\u003eFOX-CHILDRESS\u003c/last-name\u003e\u003cemail\u003eechildress@op97.org\u003c/email\u003e\u003caddress1\u003e947 S. Clarence Ave.\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60304\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e708-710-7227\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eErica\u003c/first-name\u003e\u003clast-name\u003eFOX-CHILDRESS\u003c/last-name\u003e\u003caddress1\u003e947 S. Clarence Ave.\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60304\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e277\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.222.118.209\u003c/ip\u003e\u003cremote-host\u003e98.222.118.209\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|137808|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-14 17:32:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=947 S. Clarence Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=echildress@op97.org\u0026invoiceWorkPhone=7087107227\u0026invoiceFirstName=Erica\u0026invoiceMobilePhone=\u0026invoiceLastName=FOX-CHILDRESS\u0026invoiceZipCode=60304\u0026lastName=FOX-CHILDRESS\u0026accountId=50529604\u0026state=IL\u0026brazilianId=\u0026address1=947 S. Clarence Ave.\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=139484352732512334983542466420\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=echildress@op97.org\u0026company=\u0026zipCode=60304\u0026workPhone=7087107227\u0026firstName=Erica\u0026shippingState=IL\u0026shippingZipCode=60304\u0026shippingMethod=\u0026shippingLastName=FOX-CHILDRESS\u0026shippingAddress1=947 S. 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Clarence Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|echildress@op97.org|invoiceWorkPhone|7087107227|invoiceFirstName|Erica|invoiceMobilePhone||invoiceLastName|FOX-CHILDRESS|invoiceZipCode|60304|lastName|FOX-CHILDRESS|accountId|50529604|state|IL|brazilianId||address1|947 S. Clarence Ave.|address2||homePhone||city|Oak Park|country|US|extension||username|139484352732512334983542466420|title||faxNumber||mobilePhone||email|echildress@op97.org|company||zipCode|60304|workPhone|7087107227|firstName|Erica|shippingState|IL|shippingZipCode|60304|shippingMethod||shippingLastName|FOX-CHILDRESS|shippingAddress1|947 S. 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0x2Taylor >  101774|first_name|Steven |last_name|Zhang |address1|1780 Aspen Grove Ln |city|Diamond Bar |state|CA|zip|91765|country|us|phone|9099520190|email|zkennethzhang@gmail.com|last_four_digits|3449|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50529676|invoice_id|79021386|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021386|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSteven \u003c/first-name\u003e\u003clast-name\u003eZhang \u003c/last-name\u003e\u003cemail\u003ezkennethzhang@gmail.com\u003c/email\u003e\u003caddress1\u003e1780 Aspen Grove Ln \u003c/address1\u003e\u003ccity\u003eDiamond Bar 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137953|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 17:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar \u0026invoiceAddress1=1780 Aspen Grove Ln \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=zkennethzhang@gmail.com\u0026invoiceWorkPhone=9099520190\u0026invoiceFirstName=Steven \u0026invoiceMobilePhone=\u0026invoiceLastName=Zhang \u0026invoiceZipCode=91765\u0026lastName=Zhang \u0026accountId=50529676\u0026state=CA\u0026brazilianId=\u0026address1=1780 Aspen Grove Ln \u0026address2=\u0026homePhone=\u0026city=Diamond Bar \u0026country=US\u0026extension=\u0026username=1394844004193656330235920923935\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=zkennethzhang@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9099520190\u0026firstName=Steven \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Zhang \u0026shippingAddress1=1780 Aspen Grove Ln \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar \u0026shippingFirstName=Steven \u0026invoiceAmount=500.00\u0026referenceNumber=79021386\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/14/2014 05:40 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.89.239.238\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=713405380FCC3578\u0026acd=0183203A9A3761F7\u0026creditCardLastFourDigits=3449\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 05:40 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=713405380FCC3578\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=713405380FCC3578\u0026acd=0183203A9A3761F7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=713405380FCC3578\u0026acd=0183203A9A3761F7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar |invoiceAddress1|1780 Aspen Grove Ln |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|zkennethzhang@gmail.com|invoiceWorkPhone|9099520190|invoiceFirstName|Steven |invoiceMobilePhone||invoiceLastName|Zhang |invoiceZipCode|91765|lastName|Zhang |accountId|50529676|state|CA|brazilianId||address1|1780 Aspen Grove Ln |address2||homePhone||city|Diamond Bar |country|US|extension||username|1394844004193656330235920923935|title||faxNumber||mobilePhone||email|zkennethzhang@gmail.com|company||zipCode|91765|workPhone|9099520190|firstName|Steven |shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Zhang |shippingAddress1|1780 Aspen Grove Ln |shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar |shippingFirstName|Steven |invoiceAmount|500.00|referenceNumber|79021386|invoiceAmountUSD|500.00|creditCardExpDate|6/2016|transactionDate|03/14/2014 05:40 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|76.89.239.238|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=713405380FCC3578\u0026acd=0183203A9A3761F7|creditCardLastFourDigits|3449|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 05:40 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=713405380FCC3578|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=713405380FCC3578\u0026acd=0183203A9A3761F7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=713405380FCC3578\u0026acd=0183203A9A3761F7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3449|address||admin_id||_user_ip|76.89.239.238|_remote_host|76.89.239.238|_user_agent|Mozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101775|first_name|chloe |last_name|cunningham|address1|1163 Highland|city|Oak Park|state|IL|zip|60304|country|us|phone|7085951960|email|chloecunning@gmail.com|last_four_digits|9377|expire_month|4|expire_year|2016|card_type|mastercard|shopper_id|50529692|invoice_id|79021408|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021408|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003echloe \u003c/first-name\u003e\u003clast-name\u003ecunningham\u003c/last-name\u003e\u003cemail\u003echloecunning@gmail.com\u003c/email\u003e\u003caddress1\u003e1163 Highland\u003c/address1\u003e\u003ccity\u003eOak 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Chrome/31.0.1650.63 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|clogin_id|66416|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|300.0|transaction_Date|2014-03-14 17:43:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=1163 Highland\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=chloecunning@gmail.com\u0026invoiceWorkPhone=7085951960\u0026invoiceFirstName=chloe \u0026invoiceMobilePhone=\u0026invoiceLastName=cunningham\u0026invoiceZipCode=60304\u0026lastName=cunningham\u0026accountId=50529692\u0026state=IL\u0026brazilianId=\u0026address1=1163 Highland\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=139484418117111566471801168595165\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=chloecunning@gmail.com\u0026company=\u0026zipCode=60304\u0026workPhone=7085951960\u0026firstName=chloe \u0026shippingState=IL\u0026shippingZipCode=60304\u0026shippingMethod=\u0026shippingLastName=cunningham\u0026shippingAddress1=1163 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101776|first_name|Yong|last_name|Gan|address1|1651 S. Diamond Bar Blvd|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6465735186|email|yongxuegan@yahoo.com|last_four_digits|3306|expire_month|4|expire_year|2014|card_type|mastercard|shopper_id|50529726|invoice_id|79021432|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021432|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYong\u003c/first-name\u003e\u003clast-name\u003eGan\u003c/last-name\u003e\u003cemail\u003eyongxuegan@yahoo.com\u003c/email\u003e\u003caddress1\u003e1651 S. 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Diamond Bar Blvd\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e462\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.154.41.169\u003c/ip\u003e\u003cremote-host\u003e98.154.41.169\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137976|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 17:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1651 S. Diamond Bar Blvd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yongxuegan@yahoo.com\u0026invoiceWorkPhone=6465735186\u0026invoiceFirstName=Yong\u0026invoiceMobilePhone=\u0026invoiceLastName=Gan\u0026invoiceZipCode=91765\u0026lastName=Gan\u0026accountId=50529726\u0026state=CA\u0026brazilianId=\u0026address1=1651 S. Diamond Bar Blvd\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13948443694394331949271094870474\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yongxuegan@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=6465735186\u0026firstName=Yong\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Gan\u0026shippingAddress1=1651 S. Diamond Bar Blvd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Yong\u0026invoiceAmount=500.00\u0026referenceNumber=79021432\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=4/2014\u0026transactionDate=03/14/2014 05:46 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=98.154.41.169\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F71485B5C9B34098\u0026acd=94BD968D4D282550\u0026creditCardLastFourDigits=3306\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/14/2014 05:46 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F71485B5C9B34098\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F71485B5C9B34098\u0026acd=94BD968D4D282550\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F71485B5C9B34098\u0026acd=94BD968D4D282550\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|1651 S. Diamond Bar Blvd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|yongxuegan@yahoo.com|invoiceWorkPhone|6465735186|invoiceFirstName|Yong|invoiceMobilePhone||invoiceLastName|Gan|invoiceZipCode|91765|lastName|Gan|accountId|50529726|state|CA|brazilianId||address1|1651 S. Diamond Bar Blvd|address2||homePhone||city|Diamond Bar|country|US|extension||username|13948443694394331949271094870474|title||faxNumber||mobilePhone||email|yongxuegan@yahoo.com|company||zipCode|91765|workPhone|6465735186|firstName|Yong|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Gan|shippingAddress1|1651 S. Diamond Bar Blvd|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Yong|invoiceAmount|500.00|referenceNumber|79021432|invoiceAmountUSD|500.00|creditCardExpDate|4/2014|transactionDate|03/14/2014 05:46 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|98.154.41.169|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F71485B5C9B34098\u0026acd=94BD968D4D282550|creditCardLastFourDigits|3306|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/14/2014 05:46 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F71485B5C9B34098|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F71485B5C9B34098\u0026acd=94BD968D4D282550|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F71485B5C9B34098\u0026acd=94BD968D4D282550|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3306|address||admin_id||_user_ip|98.154.41.169|_remote_host|98.154.41.169|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101777|first_name|Helen|last_name|Ov|address1|1305 Eaglefen Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|2135006649|email|helenu2011@gmail.com|last_four_digits|3384|expire_month|1|expire_year|2016|card_type|visa|shopper_id|50529764|invoice_id|79021464|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021464|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHelen\u003c/first-name\u003e\u003clast-name\u003eOv\u003c/last-name\u003e\u003cemail\u003ehelenu2011@gmail.com\u003c/email\u003e\u003caddress1\u003e1305 Eaglefen Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  101778|first_name|Ping|last_name|Lu|address1|3660 Hawkwood Rd. |city|Diamond Bar|state|CA|zip|91765|country|us|phone|3109013788|email|pinglu65@yahoo.com|last_four_digits|0056|expire_month|4|expire_year|2015|card_type|visa|shopper_id|50529840|invoice_id|79021534|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021534|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePing\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003cemail\u003epinglu65@yahoo.com\u003c/email\u003e\u003caddress1\u003e3660 Hawkwood Rd. \u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  101779|first_name|XIHAO|last_name|LI|address1|840 RAINWATER CT.|city|WALNUT|state|CA|zip|91789|country|us|phone|6265866222|email|davisxhli@gmail.com|last_four_digits|6757|expire_month|9|expire_year|2015|card_type|mastercard|shopper_id|50529908|invoice_id|79021580|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021580|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eXIHAO\u003c/first-name\u003e\u003clast-name\u003eLI\u003c/last-name\u003e\u003cemail\u003edavisxhli@gmail.com\u003c/email\u003e\u003caddress1\u003e840 RAINWATER 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Chrome/21.0.1180.89 Safari/537.1\u003c/user-agent\u003e\u003caccept-language\u003ezh-CN,zh;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137698|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 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0x2Taylor >  101780|first_name|Natasha |last_name|Bernal|address1|19804 Camino Arroyo|city|Walnut|state|CA|zip|91789|country|us|phone|7145017501|email|NatashaRamos@msn.com|last_four_digits|3525|expire_month|9|expire_year|2016|card_type|mastercard|shopper_id|50529910|invoice_id|79021582|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021582|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNatasha \u003c/first-name\u003e\u003clast-name\u003eBernal\u003c/last-name\u003e\u003cemail\u003eNatashaRamos@msn.com\u003c/email\u003e\u003caddress1\u003e19804 Camino 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Camino Arroyo|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|NatashaRamos@msn.com|invoiceWorkPhone|7145017501|invoiceFirstName|Natasha |invoiceMobilePhone||invoiceLastName|Bernal|invoiceZipCode|91789|lastName|Bernal|accountId|50529910|state|CA|brazilianId||address1|19804 Camino Arroyo|address2||homePhone||city|Walnut|country|US|extension||username|13948457006831238851582697816984|title||faxNumber||mobilePhone||email|NatashaRamos@msn.com|company||zipCode|91789|workPhone|7145017501|firstName|Natasha |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Bernal|shippingAddress1|19804 Camino Arroyo|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Natasha |invoiceAmount|650.00|referenceNumber|79021582|invoiceAmountUSD|650.00|creditCardExpDate|9/2016|transactionDate|03/14/2014 06:08 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0x2Taylor >  101781|first_name|EUN YOUNG|last_name|KIM|address1|541 Bellows Ct.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9099647837|email|sharon.eykim@gmail.com|last_four_digits|0297|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50529948|invoice_id|79021618|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021618|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEUN YOUNG\u003c/first-name\u003e\u003clast-name\u003eKIM\u003c/last-name\u003e\u003cemail\u003esharon.eykim@gmail.com\u003c/email\u003e\u003caddress1\u003e541 Bellows Ct.\u003c/address1\u003e\u003ccity\u003eDiamond 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,ko;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|137990|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-14 18:13:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=541 Bellows Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sharon.eykim@gmail.com\u0026invoiceWorkPhone=9099647837\u0026invoiceFirstName=EUN YOUNG\u0026invoiceMobilePhone=\u0026invoiceLastName=KIM\u0026invoiceZipCode=91765\u0026lastName=KIM\u0026accountId=50529948\u0026state=CA\u0026brazilianId=\u0026address1=541 Bellows Ct.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139484601249420585063011445213045\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sharon.eykim@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9099647837\u0026firstName=EUN YOUNG\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=KIM\u0026shippingAddress1=541 Bellows 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Bar|invoiceAddress1|541 Bellows Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sharon.eykim@gmail.com|invoiceWorkPhone|9099647837|invoiceFirstName|EUN YOUNG|invoiceMobilePhone||invoiceLastName|KIM|invoiceZipCode|91765|lastName|KIM|accountId|50529948|state|CA|brazilianId||address1|541 Bellows Ct.|address2||homePhone||city|Diamond Bar|country|US|extension||username|139484601249420585063011445213045|title||faxNumber||mobilePhone||email|sharon.eykim@gmail.com|company||zipCode|91765|workPhone|9099647837|firstName|EUN YOUNG|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|KIM|shippingAddress1|541 Bellows Ct.|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|EUN YOUNG|invoiceAmount|850.00|referenceNumber|79021618|invoiceAmountUSD|850.00|creditCardExpDate|5/2014|transactionDate|03/14/2014 06:13 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0x2Taylor >  101782|first_name|Raquel|last_name|Reyna|address1|4210 paramount blvd apt 221|city|amarillo|state|TX|zip|79109|country|us|phone|8065847622|email|raquel.reyna@yahoo.com|last_four_digits|6842|expire_month|1|expire_year|2018|card_type|mastercard|shopper_id|50529960|invoice_id|79021630|invoice_status|approved|charged_currency|USD|charged_in_currency|363.0|final_amount|363.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021630|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRaquel\u003c/first-name\u003e\u003clast-name\u003eReyna\u003c/last-name\u003e\u003cemail\u003eraquel.reyna@yahoo.com\u003c/email\u003e\u003caddress1\u003e4210 paramount blvd apt 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paramount blvd apt 221|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|raquel.reyna@yahoo.com|invoiceWorkPhone|8065847622|invoiceFirstName|Raquel|invoiceMobilePhone||invoiceLastName|Reyna|invoiceZipCode|79109|lastName|Reyna|accountId|50529960|state|TX|brazilianId||address1|4210 paramount blvd apt 221|address2||homePhone||city|amarillo|country|US|extension||username|139484614332514271501681442702326|title||faxNumber||mobilePhone||email|raquel.reyna@yahoo.com|company||zipCode|79109|workPhone|8065847622|firstName|Raquel|shippingState|TX|shippingZipCode|79109|shippingMethod||shippingLastName|Reyna|shippingAddress1|4210 paramount blvd apt 221|shippingCountry|US|shippingAddress2||shippingCity|amarillo|shippingFirstName|Raquel|invoiceAmount|363.00|referenceNumber|79021630|invoiceAmountUSD|363.00|creditCardExpDate|1/2018|transactionDate|03/14/2014 06:15 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0x2Taylor >  101783|first_name|Bradley |last_name|Higdon|address1|PO Box 3522|city|Taos|state|NM|zip|87571|country|us|phone|5757794278|email|bkhigdon@yahoo.com|last_four_digits|4124|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50529988|invoice_id|79021648|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021648|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBradley \u003c/first-name\u003e\u003clast-name\u003eHigdon\u003c/last-name\u003e\u003cemail\u003ebkhigdon@yahoo.com\u003c/email\u003e\u003caddress1\u003ePO Box 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0x2Taylor >  101784|first_name|Jennifer|last_name|Pak|address1|2827 Muir Woods Ct|city|West Covina|state|CA|zip|91791|country|us|phone|6262900200|email|jenpak413@yahoo.com|last_four_digits|5703|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50529994|invoice_id|79021654|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021654|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003ePak\u003c/last-name\u003e\u003cemail\u003ejenpak413@yahoo.com\u003c/email\u003e\u003caddress1\u003e2827 Muir Woods Ct\u003c/address1\u003e\u003ccity\u003eWest 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0x2Taylor >  101785|first_name|Purvi|last_name|Shah|address1|15275 Glen Ridge Drive|city|Chino Hills|state|CA|zip|91709|country|us|phone|9095919412|email|pashah63@gmail.com|last_four_digits|8189|expire_month|7|expire_year|2014|card_type|mastercard|shopper_id|50530004|invoice_id|79021664|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021664|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePurvi\u003c/first-name\u003e\u003clast-name\u003eShah\u003c/last-name\u003e\u003cemail\u003epashah63@gmail.com\u003c/email\u003e\u003caddress1\u003e15275 Glen Ridge Drive\u003c/address1\u003e\u003ccity\u003eChino 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136213|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 18:21:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=15275 Glen Ridge Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pashah63@gmail.com\u0026invoiceWorkPhone=9095919412\u0026invoiceFirstName=Purvi\u0026invoiceMobilePhone=\u0026invoiceLastName=Shah\u0026invoiceZipCode=91709\u0026lastName=Shah\u0026accountId=50530004\u0026state=CA\u0026brazilianId=\u0026address1=15275 Glen Ridge Drive\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=139484647086016908313721328900761\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pashah63@gmail.com\u0026company=\u0026zipCode=91709\u0026workPhone=9095919412\u0026firstName=Purvi\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Shah\u0026shippingAddress1=15275 Glen Ridge 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0x2Taylor >  101786|first_name|Mary |last_name|Briggs|address1|1001 Elsinore Avenue|city|Oakland|state|CA|zip|94602|country|us|phone|5103320908|email|msbriggs@hotmail.com|last_four_digits|2684|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50530018|invoice_id|79021670|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021670|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMary \u003c/first-name\u003e\u003clast-name\u003eBriggs\u003c/last-name\u003e\u003cemail\u003emsbriggs@hotmail.com\u003c/email\u003e\u003caddress1\u003e1001 Elsinore 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0x2Taylor >  101787|first_name|ELANA |last_name|RAZ|address1|2904 fernwald rd|city|pittsburgh|state|PA|zip|15217|country|us|phone|4124171764|email|elanaraz@hotmail.com|last_four_digits|1476|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50530024|invoice_id|79021674|invoice_status|approved|charged_currency|USD|charged_in_currency|81.6|final_amount|81.6|payment_method|Credit card|vendor|Plimus|transaction_id|79021674|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eELANA \u003c/first-name\u003e\u003clast-name\u003eRAZ\u003c/last-name\u003e\u003cemail\u003eelanaraz@hotmail.com\u003c/email\u003e\u003caddress1\u003e2904 fernwald 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,he;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e81.6\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e81.6\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|80.0|payment_type|cc|convenience_fee|1.6|amount|80.0|convenience_fee_cart_id||212687|clogin_id|137997|group_id|1040|payment_status|approved|charge_currency|USD|amount_USD|81.6|transaction_Date|2014-03-14 18:22:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=pittsburgh\u0026invoiceAddress1=2904 fernwald rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=elanaraz@hotmail.com\u0026invoiceWorkPhone=4124171764\u0026invoiceFirstName=ELANA \u0026invoiceMobilePhone=\u0026invoiceLastName=RAZ\u0026invoiceZipCode=15217\u0026lastName=RAZ\u0026accountId=50530024\u0026state=PA\u0026brazilianId=\u0026address1=2904 fernwald rd\u0026address2=\u0026homePhone=\u0026city=pittsburgh\u0026country=US\u0026extension=\u0026username=139484656993120648532751565823077\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=elanaraz@hotmail.com\u0026company=\u0026zipCode=15217\u0026workPhone=4124171764\u0026firstName=ELANA \u0026shippingState=PA\u0026shippingZipCode=15217\u0026shippingMethod=\u0026shippingLastName=RAZ\u0026shippingAddress1=2904 fernwald 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fernwald rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|elanaraz@hotmail.com|invoiceWorkPhone|4124171764|invoiceFirstName|ELANA |invoiceMobilePhone||invoiceLastName|RAZ|invoiceZipCode|15217|lastName|RAZ|accountId|50530024|state|PA|brazilianId||address1|2904 fernwald rd|address2||homePhone||city|pittsburgh|country|US|extension||username|139484656993120648532751565823077|title||faxNumber||mobilePhone||email|elanaraz@hotmail.com|company||zipCode|15217|workPhone|4124171764|firstName|ELANA |shippingState|PA|shippingZipCode|15217|shippingMethod||shippingLastName|RAZ|shippingAddress1|2904 fernwald rd|shippingCountry|US|shippingAddress2||shippingCity|pittsburgh|shippingFirstName|ELANA |invoiceAmount|81.60|referenceNumber|79021674|invoiceAmountUSD|81.60|creditCardExpDate|4/2016|transactionDate|03/14/2014 06:22 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0x2Taylor >  101788|first_name|Victoria |last_name|Gonsalez|address1|17808 Paquita Dr.|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6265344372|email|katj626@gmail.com|last_four_digits|3785|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50530030|invoice_id|79021678|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021678|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVictoria \u003c/first-name\u003e\u003clast-name\u003eGonsalez\u003c/last-name\u003e\u003cemail\u003ekatj626@gmail.com\u003c/email\u003e\u003caddress1\u003e17808 Paquita Dr.\u003c/address1\u003e\u003ccity\u003eRowland 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0x2Taylor >  101789|first_name|Jungok|last_name|Bae|address1|21866 Buckskin Drive|city|Walnut|state|CA|zip|91789|country|us|phone|2135980157|email|jin18895@naver.com|last_four_digits|3615|expire_month|9|expire_year|2014|card_type|visa|shopper_id|50530058|invoice_id|79021694|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021694|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJungok\u003c/first-name\u003e\u003clast-name\u003eBae\u003c/last-name\u003e\u003cemail\u003ejin18895@naver.com\u003c/email\u003e\u003caddress1\u003e21866 Buckskin 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0x2Taylor >  101790|first_name|shunlin|last_name|yao|address1|427 Avenida Presidio|city|Walnut|state|CA|zip|91789|country|us|phone|6266230122|email|shunlin.yao@gmail.com|last_four_digits|6910|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50530144|invoice_id|79021762|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021762|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eshunlin\u003c/first-name\u003e\u003clast-name\u003eyao\u003c/last-name\u003e\u003cemail\u003eshunlin.yao@gmail.com\u003c/email\u003e\u003caddress1\u003e427 Avenida 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Avenida Presidio|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shunlin.yao@gmail.com|invoiceWorkPhone|6266230122|invoiceFirstName|shunlin|invoiceMobilePhone||invoiceLastName|yao|invoiceZipCode|91789|lastName|yao|accountId|50530144|state|CA|brazilianId||address1|427 Avenida Presidio|address2||homePhone||city|Walnut|country|US|extension||username|1394847206450193544137269225606|title||faxNumber||mobilePhone||email|shunlin.yao@gmail.com|company||zipCode|91789|workPhone|6266230122|firstName|shunlin|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|yao|shippingAddress1|427 Avenida Presidio|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|shunlin|invoiceAmount|500.00|referenceNumber|79021762|invoiceAmountUSD|500.00|creditCardExpDate|2/2017|transactionDate|03/14/2014 06:33 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F7B9EB425C6CDD7C|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F7B9EB425C6CDD7C\u0026acd=B74C51B25124ECB9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F7B9EB425C6CDD7C\u0026acd=B74C51B25124ECB9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6910|address||admin_id||_user_ip|98.119.77.115|_remote_host|98.119.77.115|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101791|first_name|Grace S|last_name|Cheung|address1|402 Mockingbird Lane|city|Walnut|state|CA|zip|91789|country|us|phone|9098390168|email|gckwai@yahoo.com|last_four_digits|5422|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50530154|invoice_id|79021774|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021774|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGrace S\u003c/first-name\u003e\u003clast-name\u003eCheung\u003c/last-name\u003e\u003cemail\u003egckwai@yahoo.com\u003c/email\u003e\u003caddress1\u003e402 Mockingbird Lane\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9098390168\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eGrace S\u003c/first-name\u003e\u003clast-name\u003eCheung\u003c/last-name\u003e\u003caddress1\u003e402 Mockingbird Lane\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|138005|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-14 18:34:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=402 Mockingbird Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gckwai@yahoo.com\u0026invoiceWorkPhone=9098390168\u0026invoiceFirstName=Grace S\u0026invoiceMobilePhone=\u0026invoiceLastName=Cheung\u0026invoiceZipCode=91789\u0026lastName=Cheung\u0026accountId=50530154\u0026state=CA\u0026brazilianId=\u0026address1=402 Mockingbird Lane\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139484727252719896444701191942236\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gckwai@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9098390168\u0026firstName=Grace S\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Cheung\u0026shippingAddress1=402 Mockingbird 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=425.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=02CAC48CB49FDB39\u0026invoiceLocalAmount=425.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=02CAC48CB49FDB39\u0026acd=6A974AB9940BE9F1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=02CAC48CB49FDB39\u0026acd=6A974AB9940BE9F1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|402 Mockingbird Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gckwai@yahoo.com|invoiceWorkPhone|9098390168|invoiceFirstName|Grace S|invoiceMobilePhone||invoiceLastName|Cheung|invoiceZipCode|91789|lastName|Cheung|accountId|50530154|state|CA|brazilianId||address1|402 Mockingbird Lane|address2||homePhone||city|Walnut|country|US|extension||username|139484727252719896444701191942236|title||faxNumber||mobilePhone||email|gckwai@yahoo.com|company||zipCode|91789|workPhone|9098390168|firstName|Grace S|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Cheung|shippingAddress1|402 Mockingbird Lane|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Grace S|invoiceAmount|425.00|referenceNumber|79021774|invoiceAmountUSD|425.00|creditCardExpDate|2/2017|transactionDate|03/14/2014 06:34 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0x2Taylor >  101792|first_name|Sheryl Sue|last_name|Warren|address1|210 Deerwood Lane North|city|Plymouth|state|MN|zip|55441|country|us|phone|7635449368|email|invitationsbysherylsue@gmail.com|last_four_digits|4719|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|48719108|invoice_id|79021790|invoice_status|approved|charged_currency|USD|charged_in_currency|201.0|final_amount|201.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021790|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4719\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48719108\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e97.116.9.3\u003c/ip\u003e\u003cremote-host\u003e97.116.9.3\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e201\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e201\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|201.0|payment_type|cc|clogin_id|99735|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|201.0|transaction_Date|2014-03-14 18:37:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Plymouth\u0026invoiceAddress1=210 Deerwood Lane North\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=invitationsbysherylsue@gmail.com\u0026invoiceWorkPhone=7635449368\u0026invoiceFirstName=Sheryl Sue\u0026invoiceMobilePhone=\u0026invoiceLastName=Warren\u0026invoiceZipCode=55441\u0026lastName=Warren\u0026accountId=48719108\u0026state=MN\u0026brazilianId=\u0026address1=210 Deerwood Lane North\u0026address2=\u0026homePhone=\u0026city=Plymouth\u0026country=US\u0026extension=\u0026username=13823887116901689194452622422768\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=invitationsbysherylsue@gmail.com\u0026company=\u0026zipCode=55441\u0026workPhone=7635449368\u0026firstName=Sheryl Sue\u0026shippingState=MN\u0026shippingZipCode=55441\u0026shippingMethod=\u0026shippingLastName=Warren\u0026shippingAddress1=210 Deerwood Lane North\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Plymouth\u0026shippingFirstName=Sheryl Sue\u0026invoiceAmount=201.00\u0026referenceNumber=79021790\u0026invoiceAmountUSD=201.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/14/2014 06:37 PM\u0026productId=910638\u0026contractPrice=201.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=201.00\u0026referrer=\u0026contractChargePrice=201.00\u0026remoteAddress=97.116.9.3\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5C33A38A9F366DE8\u0026acd=AC412A0A41C49BF6\u0026creditCardLastFourDigits=4719\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/14/2014 06:37 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=201.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5C33A38A9F366DE8\u0026invoiceLocalAmount=201.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5C33A38A9F366DE8\u0026acd=AC412A0A41C49BF6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5C33A38A9F366DE8\u0026acd=AC412A0A41C49BF6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Plymouth|invoiceAddress1|210 Deerwood Lane North|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|invitationsbysherylsue@gmail.com|invoiceWorkPhone|7635449368|invoiceFirstName|Sheryl Sue|invoiceMobilePhone||invoiceLastName|Warren|invoiceZipCode|55441|lastName|Warren|accountId|48719108|state|MN|brazilianId||address1|210 Deerwood Lane North|address2||homePhone||city|Plymouth|country|US|extension||username|13823887116901689194452622422768|title||faxNumber||mobilePhone||email|invitationsbysherylsue@gmail.com|company||zipCode|55441|workPhone|7635449368|firstName|Sheryl Sue|shippingState|MN|shippingZipCode|55441|shippingMethod||shippingLastName|Warren|shippingAddress1|210 Deerwood Lane North|shippingCountry|US|shippingAddress2||shippingCity|Plymouth|shippingFirstName|Sheryl Sue|invoiceAmount|201.00|referenceNumber|79021790|invoiceAmountUSD|201.00|creditCardExpDate|2/2016|transactionDate|03/14/2014 06:37 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|201.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5C33A38A9F366DE8|invoiceLocalAmount|201.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5C33A38A9F366DE8\u0026acd=AC412A0A41C49BF6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5C33A38A9F366DE8\u0026acd=AC412A0A41C49BF6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4719|address||admin_id||_user_ip|97.116.9.3|_remote_host|97.116.9.3|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 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0x2Taylor >  101793|first_name|Kyeong |last_name|Kim|address1|17351 East Main St. #96|city|La Puente|state|CA|zip|91744|country|us|phone|6269121339|email|ec1968@hanmail.net|account_number|01113|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|50530196|invoice_id|79021796|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|e-Check|vendor|Plimus|transaction_id|79021796|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKyeong \u003c/first-name\u003e\u003clast-name\u003eKim\u003c/last-name\u003e\u003cemail\u003eec1968@hanmail.net\u003c/email\u003e\u003caddress1\u003e17351 East Main St. #96\u003c/address1\u003e\u003ccity\u003eLa 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18:39:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=La Puente\u0026invoiceAddress1=17351 East Main St. #96\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ec1968@hanmail.net\u0026invoiceWorkPhone=6269121339\u0026invoiceFirstName=Kyeong \u0026invoiceMobilePhone=\u0026invoiceLastName=Kim\u0026invoiceZipCode=91744\u0026lastName=Kim\u0026accountId=50530196\u0026state=CA\u0026brazilianId=\u0026address1=17351 East Main St. #96\u0026address2=\u0026homePhone=\u0026city=La Puente\u0026country=US\u0026extension=\u0026username=139484756979714700466431940311354\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ec1968@hanmail.net\u0026company=\u0026zipCode=91744\u0026workPhone=6269121339\u0026firstName=Kyeong \u0026shippingState=CA\u0026shippingZipCode=91744\u0026shippingMethod=\u0026shippingLastName=Kim\u0026shippingAddress1=17351 East Main St. 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0x2Taylor >  101794|first_name|Carla|last_name|Ravipati|address1|90 culloden Park Rd|city|San Rafael|state|CA|zip|94901|country|us|phone|4157177664|email|redcapllc@gmail.com|account_number|53558|routing_number|02211|account_type|CONSUMER_CHECKING|shopper_id|50530206|invoice_id|79021802|invoice_status|approved|charged_currency|USD|charged_in_currency|557.0|final_amount|557.0|payment_method|e-Check|vendor|Plimus|transaction_id|79021802|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCarla\u003c/first-name\u003e\u003clast-name\u003eRavipati\u003c/last-name\u003e\u003cemail\u003eredcapllc@gmail.com\u003c/email\u003e\u003caddress1\u003e90 culloden Park Rd\u003c/address1\u003e\u003ccity\u003eSan 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(Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 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18:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Rafael\u0026invoiceAddress1=90 culloden Park Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=redcapllc@gmail.com\u0026invoiceWorkPhone=4157177664\u0026invoiceFirstName=Carla\u0026invoiceMobilePhone=\u0026invoiceLastName=Ravipati\u0026invoiceZipCode=94901\u0026lastName=Ravipati\u0026accountId=50530206\u0026state=CA\u0026brazilianId=\u0026address1=90 culloden Park Rd\u0026address2=\u0026homePhone=\u0026city=San Rafael\u0026country=US\u0026extension=\u0026username=13948476372221568835165936526129\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=redcapllc@gmail.com\u0026company=\u0026zipCode=94901\u0026workPhone=4157177664\u0026firstName=Carla\u0026shippingState=CA\u0026shippingZipCode=94901\u0026shippingMethod=\u0026shippingLastName=Ravipati\u0026shippingAddress1=90 culloden Park 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Rafael|invoiceAddress1|90 culloden Park Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|redcapllc@gmail.com|invoiceWorkPhone|4157177664|invoiceFirstName|Carla|invoiceMobilePhone||invoiceLastName|Ravipati|invoiceZipCode|94901|lastName|Ravipati|accountId|50530206|state|CA|brazilianId||address1|90 culloden Park Rd|address2||homePhone||city|San Rafael|country|US|extension||username|13948476372221568835165936526129|title||faxNumber||mobilePhone||email|redcapllc@gmail.com|company||zipCode|94901|workPhone|4157177664|firstName|Carla|shippingState|CA|shippingZipCode|94901|shippingMethod||shippingLastName|Ravipati|shippingAddress1|90 culloden Park Rd|shippingCountry|US|shippingAddress2||shippingCity|San 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0x2Taylor >  101795|first_name|Khieshaun|last_name|Lewis|address1|20838 Lycoming St|city|Walnut|state|CA|zip|91789|country|us|phone|9513105057|email|kmlewis20@hotmail.com|account_number|10029|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|50530306|invoice_id|79021876|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|e-Check|vendor|Plimus|transaction_id|79021876|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKhieshaun\u003c/first-name\u003e\u003clast-name\u003eLewis\u003c/last-name\u003e\u003cemail\u003ekmlewis20@hotmail.com\u003c/email\u003e\u003caddress1\u003e20838 Lycoming 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0x2Taylor >  101796|first_name|Sheryl Sue|last_name|Warren|address1|210 Deerwood Lane North|city|Plymouth|state|MN|zip|55441|country|us|phone|6127902739|email|invitationsbysherylsue@gmail.com|last_four_digits|4719|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|50530316|invoice_id|79021886|invoice_status|approved|charged_currency|USD|charged_in_currency|201.0|final_amount|201.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021886|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSheryl Sue\u003c/first-name\u003e\u003clast-name\u003eWarren\u003c/last-name\u003e\u003cemail\u003einvitationsbysherylsue@gmail.com\u003c/email\u003e\u003caddress1\u003e210 Deerwood Lane 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18:51:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Plymouth\u0026invoiceAddress1=210 Deerwood Lane North\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=invitationsbysherylsue@gmail.com\u0026invoiceWorkPhone=6127902739\u0026invoiceFirstName=Sheryl Sue\u0026invoiceMobilePhone=\u0026invoiceLastName=Warren\u0026invoiceZipCode=55441\u0026lastName=Warren\u0026accountId=50530316\u0026state=MN\u0026brazilianId=\u0026address1=210 Deerwood Lane North\u0026address2=\u0026homePhone=\u0026city=Plymouth\u0026country=US\u0026extension=\u0026username=13948482877537906782421024091488\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=invitationsbysherylsue@gmail.com\u0026company=\u0026zipCode=55441\u0026workPhone=6127902739\u0026firstName=Sheryl Sue\u0026shippingState=MN\u0026shippingZipCode=55441\u0026shippingMethod=\u0026shippingLastName=Warren\u0026shippingAddress1=210 Deerwood Lane 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Deerwood Lane North|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|invitationsbysherylsue@gmail.com|invoiceWorkPhone|6127902739|invoiceFirstName|Sheryl Sue|invoiceMobilePhone||invoiceLastName|Warren|invoiceZipCode|55441|lastName|Warren|accountId|50530316|state|MN|brazilianId||address1|210 Deerwood Lane North|address2||homePhone||city|Plymouth|country|US|extension||username|13948482877537906782421024091488|title||faxNumber||mobilePhone||email|invitationsbysherylsue@gmail.com|company||zipCode|55441|workPhone|6127902739|firstName|Sheryl Sue|shippingState|MN|shippingZipCode|55441|shippingMethod||shippingLastName|Warren|shippingAddress1|210 Deerwood Lane North|shippingCountry|US|shippingAddress2||shippingCity|Plymouth|shippingFirstName|Sheryl Sue|invoiceAmount|201.00|referenceNumber|79021886|invoiceAmountUSD|201.00|creditCardExpDate|2/2016|transactionDate|03/14/2014 06:51 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0x2Taylor >  101797|first_name|Kam|last_name|Fong|address1|415 Camino De Gloria|city|Walnut|state|CA|zip|91789|country|us|phone|9096323388|email|fongk@insurance.ca.gov|last_four_digits|3598|expire_month|6|expire_year|2015|card_type|visa|shopper_id|50530382|invoice_id|79021928|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021928|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKam\u003c/first-name\u003e\u003clast-name\u003eFong\u003c/last-name\u003e\u003cemail\u003efongk@insurance.ca.gov\u003c/email\u003e\u003caddress1\u003e415 Camino De 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19:00:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=415 Camino De Gloria\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=fongk@insurance.ca.gov\u0026invoiceWorkPhone=9096323388\u0026invoiceFirstName=Kam\u0026invoiceMobilePhone=\u0026invoiceLastName=Fong\u0026invoiceZipCode=91789\u0026lastName=Fong\u0026accountId=50530382\u0026state=CA\u0026brazilianId=\u0026address1=415 Camino De Gloria\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13948488019511180922907991954429\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=fongk@insurance.ca.gov\u0026company=\u0026zipCode=91789\u0026workPhone=9096323388\u0026firstName=Kam\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Fong\u0026shippingAddress1=415 Camino De Gloria\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Kam\u0026invoiceAmount=500.00\u0026referenceNumber=79021928\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/14/2014 07:00 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.55.186.165\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6EA3374F79BE64AF\u0026acd=A3FAE35EEB05F86F\u0026creditCardLastFourDigits=3598\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 07:00 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Camino De Gloria|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|fongk@insurance.ca.gov|invoiceWorkPhone|9096323388|invoiceFirstName|Kam|invoiceMobilePhone||invoiceLastName|Fong|invoiceZipCode|91789|lastName|Fong|accountId|50530382|state|CA|brazilianId||address1|415 Camino De Gloria|address2||homePhone||city|Walnut|country|US|extension||username|13948488019511180922907991954429|title||faxNumber||mobilePhone||email|fongk@insurance.ca.gov|company||zipCode|91789|workPhone|9096323388|firstName|Kam|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Fong|shippingAddress1|415 Camino De Gloria|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Kam|invoiceAmount|500.00|referenceNumber|79021928|invoiceAmountUSD|500.00|creditCardExpDate|6/2015|transactionDate|03/14/2014 07:00 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6EA3374F79BE64AF|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6EA3374F79BE64AF\u0026acd=A3FAE35EEB05F86F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6EA3374F79BE64AF\u0026acd=A3FAE35EEB05F86F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3598|address||admin_id||_user_ip|173.55.186.165|_remote_host|173.55.186.165|_user_agent|Mozilla/5.0 (Windows NT 6.3; ARM; Trident/7.0; Touch; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  101798|first_name|Juvencio|last_name|Figueroa|address1|750 Panhandle Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9096120286|email|jrfigueroa@msn.com|last_four_digits|5722|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50530412|invoice_id|79021950|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021950|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJuvencio\u003c/first-name\u003e\u003clast-name\u003eFigueroa\u003c/last-name\u003e\u003cemail\u003ejrfigueroa@msn.com\u003c/email\u003e\u003caddress1\u003e750 Panhandle Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e459\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.165.89.39\u003c/ip\u003e\u003cremote-host\u003e71.165.89.39\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138015|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 19:03:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=750 Panhandle Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jrfigueroa@msn.com\u0026invoiceWorkPhone=9096120286\u0026invoiceFirstName=Juvencio\u0026invoiceMobilePhone=\u0026invoiceLastName=Figueroa\u0026invoiceZipCode=91765\u0026lastName=Figueroa\u0026accountId=50530412\u0026state=CA\u0026brazilianId=\u0026address1=750 Panhandle Dr.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394848985554562730104261246245\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jrfigueroa@msn.com\u0026company=\u0026zipCode=91765\u0026workPhone=9096120286\u0026firstName=Juvencio\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Figueroa\u0026shippingAddress1=750 Panhandle Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Juvencio\u0026invoiceAmount=500.00\u0026referenceNumber=79021950\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/14/2014 07:03 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.165.89.39\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=57AF1DB48D82DB74\u0026acd=0BA91E43E7EAD87F\u0026creditCardLastFourDigits=5722\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 07:03 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=57AF1DB48D82DB74\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=57AF1DB48D82DB74\u0026acd=0BA91E43E7EAD87F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=57AF1DB48D82DB74\u0026acd=0BA91E43E7EAD87F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|750 Panhandle Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jrfigueroa@msn.com|invoiceWorkPhone|9096120286|invoiceFirstName|Juvencio|invoiceMobilePhone||invoiceLastName|Figueroa|invoiceZipCode|91765|lastName|Figueroa|accountId|50530412|state|CA|brazilianId||address1|750 Panhandle Dr.|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394848985554562730104261246245|title||faxNumber||mobilePhone||email|jrfigueroa@msn.com|company||zipCode|91765|workPhone|9096120286|firstName|Juvencio|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Figueroa|shippingAddress1|750 Panhandle Dr.|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Juvencio|invoiceAmount|500.00|referenceNumber|79021950|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/14/2014 07:03 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.165.89.39|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=57AF1DB48D82DB74\u0026acd=0BA91E43E7EAD87F|creditCardLastFourDigits|5722|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 07:03 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=57AF1DB48D82DB74|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=57AF1DB48D82DB74\u0026acd=0BA91E43E7EAD87F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=57AF1DB48D82DB74\u0026acd=0BA91E43E7EAD87F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5722|address||admin_id||_user_ip|71.165.89.39|_remote_host|71.165.89.39|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  101799|first_name|Vanessa|last_name|Albert Lowry|address1|1012 S. 45th Street|city|Philadelphia|state|PA|zip|19104|country|us|phone|2152225573|email|lowryv@gtlaw.com|last_four_digits|3202|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50530484|invoice_id|79022000|invoice_status|approved|charged_currency|USD|charged_in_currency|1150.0|final_amount|1150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022000|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVanessa\u003c/first-name\u003e\u003clast-name\u003eAlbert Lowry\u003c/last-name\u003e\u003cemail\u003elowryv@gtlaw.com\u003c/email\u003e\u003caddress1\u003e1012 S. 45th 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19:10:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=1012 S. 45th Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lowryv@gtlaw.com\u0026invoiceWorkPhone=2152225573\u0026invoiceFirstName=Vanessa\u0026invoiceMobilePhone=\u0026invoiceLastName=Albert Lowry\u0026invoiceZipCode=19104\u0026lastName=Albert Lowry\u0026accountId=50530484\u0026state=PA\u0026brazilianId=\u0026address1=1012 S. 45th Street\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=139484941963215166526901923463259\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lowryv@gtlaw.com\u0026company=\u0026zipCode=19104\u0026workPhone=2152225573\u0026firstName=Vanessa\u0026shippingState=PA\u0026shippingZipCode=19104\u0026shippingMethod=\u0026shippingLastName=Albert Lowry\u0026shippingAddress1=1012 S. 45th 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S. 45th Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lowryv@gtlaw.com|invoiceWorkPhone|2152225573|invoiceFirstName|Vanessa|invoiceMobilePhone||invoiceLastName|Albert Lowry|invoiceZipCode|19104|lastName|Albert Lowry|accountId|50530484|state|PA|brazilianId||address1|1012 S. 45th Street|address2||homePhone||city|Philadelphia|country|US|extension||username|139484941963215166526901923463259|title||faxNumber||mobilePhone||email|lowryv@gtlaw.com|company||zipCode|19104|workPhone|2152225573|firstName|Vanessa|shippingState|PA|shippingZipCode|19104|shippingMethod||shippingLastName|Albert Lowry|shippingAddress1|1012 S. 45th Street|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Vanessa|invoiceAmount|1,150.00|referenceNumber|79022000|invoiceAmountUSD|1,150.00|creditCardExpDate|9/2015|transactionDate|03/14/2014 07:10 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0x2Taylor >  101800|first_name|Jami|last_name|Weinberg|address1|665 Bent Creek Ridge|city|Deerfield|state|IL|zip|60015|country|us|phone|18479510665|email|weinbergfamily665@yahoo.com|last_four_digits|1954|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50530500|invoice_id|79022018|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022018|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJami\u003c/first-name\u003e\u003clast-name\u003eWeinberg\u003c/last-name\u003e\u003cemail\u003eweinbergfamily665@yahoo.com\u003c/email\u003e\u003caddress1\u003e665 Bent Creek 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0x2Taylor >  101801|first_name|wei|last_name|zhang|address1|2005 shannon ct #3|city|diamond bar|state|CA|zip|91765|country|us|phone|9097302110|email|vancouverfatty1209@gmail.com|last_four_digits|6754|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50530506|invoice_id|79022024|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022024|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ewei\u003c/first-name\u003e\u003clast-name\u003ezhang\u003c/last-name\u003e\u003cemail\u003evancouverfatty1209@gmail.com\u003c/email\u003e\u003caddress1\u003e2005 shannon ct #3\u003c/address1\u003e\u003ccity\u003ediamond 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19:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=2005 shannon ct #3\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=vancouverfatty1209@gmail.com\u0026invoiceWorkPhone=9097302110\u0026invoiceFirstName=wei\u0026invoiceMobilePhone=\u0026invoiceLastName=zhang\u0026invoiceZipCode=91765\u0026lastName=zhang\u0026accountId=50530506\u0026state=CA\u0026brazilianId=\u0026address1=2005 shannon ct #3\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=13948495635659828527241715851757\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=vancouverfatty1209@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9097302110\u0026firstName=wei\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=zhang\u0026shippingAddress1=2005 shannon ct 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0x2Taylor >  101802|first_name|Laura|last_name|Carrillo|address1|2002 Sheryl Place|city|West Covina|state|CA|zip|91792|country|us|phone|6267336987|email|markccarrillo@verizon.net|last_four_digits|7052|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50530532|invoice_id|79022048|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022048|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLaura\u003c/first-name\u003e\u003clast-name\u003eCarrillo\u003c/last-name\u003e\u003cemail\u003emarkccarrillo@verizon.net\u003c/email\u003e\u003caddress1\u003e2002 Sheryl Place\u003c/address1\u003e\u003ccity\u003eWest 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0x2Taylor >  101803|first_name|evelyn|last_name|nguyen|address1|917 cottonwood way|city|walnut|state|CA|zip|91789|country|us|phone|6268938715|email|en04acsinc@yahoo.com|last_four_digits|4086|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50530580|invoice_id|79022096|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022096|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eevelyn\u003c/first-name\u003e\u003clast-name\u003enguyen\u003c/last-name\u003e\u003cemail\u003een04acsinc@yahoo.com\u003c/email\u003e\u003caddress1\u003e917 cottonwood 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cottonwood way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|en04acsinc@yahoo.com|invoiceWorkPhone|6268938715|invoiceFirstName|evelyn|invoiceMobilePhone||invoiceLastName|nguyen|invoiceZipCode|91789|lastName|nguyen|accountId|50530580|state|CA|brazilianId||address1|917 cottonwood way|address2||homePhone||city|walnut|country|US|extension||username|13948500431009478985811999241530|title||faxNumber||mobilePhone||email|en04acsinc@yahoo.com|company||zipCode|91789|workPhone|6268938715|firstName|evelyn|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|nguyen|shippingAddress1|917 cottonwood way|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|evelyn|invoiceAmount|500.00|referenceNumber|79022096|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/14/2014 07:20 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0x2Taylor >  101804|first_name|Vanessa|last_name|Albert Lowry|address1|1012 S. 45th Street|city|Philadelphia|state|PA|zip|19104|country|us|phone|2152225573|email|lowryv@gtlaw.com|last_four_digits|3202|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50530584|invoice_id|79022100|invoice_status|approved|charged_currency|USD|charged_in_currency|80.0|final_amount|80.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022100|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVanessa\u003c/first-name\u003e\u003clast-name\u003eAlbert Lowry\u003c/last-name\u003e\u003cemail\u003elowryv@gtlaw.com\u003c/email\u003e\u003caddress1\u003e1012 S. 45th 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0x2Taylor >  101805|first_name|Yuki|last_name|Chen|address1|20720 Missionary Ridge St|city|Walnut|state|CA|zip|91789|country|us|phone|9093483228|email|arashi5momoka@gmail.com|last_four_digits|4715|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50530590|invoice_id|79022108|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022108|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYuki\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003earashi5momoka@gmail.com\u003c/email\u003e\u003caddress1\u003e20720 Missionary Ridge 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e392\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.154.35.241\u003c/ip\u003e\u003cremote-host\u003e98.154.35.241\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003eja,en-us;q=0.7,en;q=0.3\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138024|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 19:22:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20720 Missionary Ridge St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=arashi5momoka@gmail.com\u0026invoiceWorkPhone=9093483228\u0026invoiceFirstName=Yuki\u0026invoiceMobilePhone=\u0026invoiceLastName=Chen\u0026invoiceZipCode=91789\u0026lastName=Chen\u0026accountId=50530590\u0026state=CA\u0026brazilianId=\u0026address1=20720 Missionary Ridge St\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139485015639510388355951105157283\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=arashi5momoka@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9093483228\u0026firstName=Yuki\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chen\u0026shippingAddress1=20720 Missionary Ridge St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Yuki\u0026invoiceAmount=500.00\u0026referenceNumber=79022108\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/14/2014 07:22 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=98.154.35.241\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B33E715547DF8936\u0026acd=B2D1C707655085F9\u0026creditCardLastFourDigits=4715\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 07:22 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B33E715547DF8936\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B33E715547DF8936\u0026acd=B2D1C707655085F9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B33E715547DF8936\u0026acd=B2D1C707655085F9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|20720 Missionary Ridge St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|arashi5momoka@gmail.com|invoiceWorkPhone|9093483228|invoiceFirstName|Yuki|invoiceMobilePhone||invoiceLastName|Chen|invoiceZipCode|91789|lastName|Chen|accountId|50530590|state|CA|brazilianId||address1|20720 Missionary Ridge St|address2||homePhone||city|Walnut|country|US|extension||username|139485015639510388355951105157283|title||faxNumber||mobilePhone||email|arashi5momoka@gmail.com|company||zipCode|91789|workPhone|9093483228|firstName|Yuki|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chen|shippingAddress1|20720 Missionary Ridge St|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Yuki|invoiceAmount|500.00|referenceNumber|79022108|invoiceAmountUSD|500.00|creditCardExpDate|2/2017|transactionDate|03/14/2014 07:22 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B33E715547DF8936|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B33E715547DF8936\u0026acd=B2D1C707655085F9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B33E715547DF8936\u0026acd=B2D1C707655085F9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4715|address||admin_id||_user_ip|98.154.35.241|_remote_host|98.154.35.241|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|ja,en-us;q=0.7,en;q=0.3|
0x2Taylor >  101806|first_name|aida|last_name|amare|address1|1403 Copper Mountain Dr|city|diamond bar|state|CA|zip|91765|country|us|phone|3104892442|email|aidaamare@msn.com|last_four_digits|0461|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50530618|invoice_id|79022126|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022126|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eaida\u003c/first-name\u003e\u003clast-name\u003eamare\u003c/last-name\u003e\u003cemail\u003eaidaamare@msn.com\u003c/email\u003e\u003caddress1\u003e1403 Copper Mountain Dr\u003c/address1\u003e\u003ccity\u003ediamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e553\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e198.228.209.174\u003c/ip\u003e\u003cremote-host\u003e198.228.209.174\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Linux; Android 4.2.2; en-us; SAMSUNG-SGH-I337 Build/JDQ39) AppleWebKit/535.19 (KHTML, like Gecko) Version/1.0 Chrome/18.0.1025.308 Mobile Safari/535.19\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|138010|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-14 19:25:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=1403 Copper Mountain Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=aidaamare@msn.com\u0026invoiceWorkPhone=3104892442\u0026invoiceFirstName=aida\u0026invoiceMobilePhone=\u0026invoiceLastName=amare\u0026invoiceZipCode=91765\u0026lastName=amare\u0026accountId=50530618\u0026state=CA\u0026brazilianId=\u0026address1=1403 Copper Mountain Dr\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=139485032386020729027211944995901\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=aidaamare@msn.com\u0026company=\u0026zipCode=91765\u0026workPhone=3104892442\u0026firstName=aida\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=amare\u0026shippingAddress1=1403 Copper Mountain 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bar|invoiceAddress1|1403 Copper Mountain Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|aidaamare@msn.com|invoiceWorkPhone|3104892442|invoiceFirstName|aida|invoiceMobilePhone||invoiceLastName|amare|invoiceZipCode|91765|lastName|amare|accountId|50530618|state|CA|brazilianId||address1|1403 Copper Mountain Dr|address2||homePhone||city|diamond bar|country|US|extension||username|139485032386020729027211944995901|title||faxNumber||mobilePhone||email|aidaamare@msn.com|company||zipCode|91765|workPhone|3104892442|firstName|aida|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|amare|shippingAddress1|1403 Copper Mountain Dr|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|aida|invoiceAmount|425.00|referenceNumber|79022126|invoiceAmountUSD|425.00|creditCardExpDate|2/2017|transactionDate|03/14/2014 07:25 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|425.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D009DD3B6D1964DC|invoiceLocalAmount|425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D009DD3B6D1964DC\u0026acd=2C164F2383E9511B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D009DD3B6D1964DC\u0026acd=2C164F2383E9511B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0461|address||admin_id||_user_ip|198.228.209.174|_remote_host|198.228.209.174|_user_agent|Mozilla/5.0 (Linux; Android 4.2.2; en-us; SAMSUNG-SGH-I337 Build/JDQ39) AppleWebKit/535.19 (KHTML, like Gecko) Version/1.0 Chrome/18.0.1025.308 Mobile Safari/535.19|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101807|first_name|HONGMEI|last_name|LIU|address1|1201 porto grande dr. #4|city|diamond bar|state|CA|zip|91765|country|us|phone|6269276447|email|katherineli007@gmail.com|account_number|69585|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|50530614|invoice_id|79022124|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|e-Check|vendor|Plimus|transaction_id|79022124|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHONGMEI\u003c/first-name\u003e\u003clast-name\u003eLIU\u003c/last-name\u003e\u003cemail\u003ekatherineli007@gmail.com\u003c/email\u003e\u003caddress1\u003e1201 porto grande dr. #4\u003c/address1\u003e\u003ccity\u003ediamond 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(Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.76 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|ach|clogin_id|136303|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-14 19:25:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=1201 porto grande dr. #4\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=katherineli007@gmail.com\u0026invoiceWorkPhone=6269276447\u0026invoiceFirstName=HONGMEI\u0026invoiceMobilePhone=\u0026invoiceLastName=LIU\u0026invoiceZipCode=91765\u0026lastName=LIU\u0026accountId=50530614\u0026state=CA\u0026brazilianId=\u0026address1=1201 porto grande dr. #4\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=13948503106032840843651028506056\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=katherineli007@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6269276447\u0026firstName=HONGMEI\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=LIU\u0026shippingAddress1=1201 porto grande dr. #4\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=diamond bar\u0026shippingFirstName=HONGMEI\u0026invoiceAmount=850.00\u0026referenceNumber=79022124\u0026creditCardExpDate=\u0026invoiceAmountUSD=850.00\u0026currency=USD\u0026contractChargePrice=850.00\u0026invoiceChargeAmount=850.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=850.00\u0026transactionDate=03/14/2014 07:25 PM\u0026contractPrice=850.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=75.84.35.3\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B1F7E9A6418F87C\u0026acd=550B2475D5562BF6\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/14/2014 07:25 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bar|invoiceAddress1|1201 porto grande dr. #4|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|katherineli007@gmail.com|invoiceWorkPhone|6269276447|invoiceFirstName|HONGMEI|invoiceMobilePhone||invoiceLastName|LIU|invoiceZipCode|91765|lastName|LIU|accountId|50530614|state|CA|brazilianId||address1|1201 porto grande dr. #4|address2||homePhone||city|diamond bar|country|US|extension||username|13948503106032840843651028506056|title||faxNumber||mobilePhone||email|katherineli007@gmail.com|company||zipCode|91765|workPhone|6269276447|firstName|HONGMEI|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|LIU|shippingAddress1|1201 porto grande dr. #4|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|HONGMEI|invoiceAmount|850.00|referenceNumber|79022124|creditCardExpDate||invoiceAmountUSD|850.00|currency|USD|contractChargePrice|850.00|invoiceChargeAmount|850.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|850.00|transactionDate|03/14/2014 07:25 PM|contractPrice|850.00|productId|917234|templateId|-99|referrer||remoteAddress|75.84.35.3|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B1F7E9A6418F87C\u0026acd=550B2475D5562BF6|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/14/2014 07:25 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|850.00|offlineOrderId|39122505|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7B1F7E9A6418F87C|invoiceLocalAmount|850.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B1F7E9A6418F87C\u0026acd=550B2475D5562BF6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B1F7E9A6418F87C\u0026acd=550B2475D5562BF6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|75.84.35.3|_remote_host|75.84.35.3|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.76 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101808|first_name|Chad|last_name|Limpanukorn|address1|654 Lone Eagle Rd.|city|Walnut|state|CA|zip|91789|country|us|phone|9098599100|email|chanvit999@gmail.com|last_four_digits|4706|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50530682|invoice_id|79022186|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022186|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChad\u003c/first-name\u003e\u003clast-name\u003eLimpanukorn\u003c/last-name\u003e\u003cemail\u003echanvit999@gmail.com\u003c/email\u003e\u003caddress1\u003e654 Lone Eagle 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e180\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.47.187.171\u003c/ip\u003e\u003cremote-host\u003e108.47.187.171\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138031|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 19:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=654 Lone Eagle Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=chanvit999@gmail.com\u0026invoiceWorkPhone=9098599100\u0026invoiceFirstName=Chad\u0026invoiceMobilePhone=\u0026invoiceLastName=Limpanukorn\u0026invoiceZipCode=91789\u0026lastName=Limpanukorn\u0026accountId=50530682\u0026state=CA\u0026brazilianId=\u0026address1=654 Lone Eagle Rd.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13948507281471671695215457564302\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=chanvit999@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9098599100\u0026firstName=Chad\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Limpanukorn\u0026shippingAddress1=654 Lone Eagle Rd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Chad\u0026invoiceAmount=500.00\u0026referenceNumber=79022186\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/14/2014 07:32 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=108.47.187.171\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C48AB9256286E13B\u0026acd=0B9ABE8201C41F0E\u0026creditCardLastFourDigits=4706\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 07:32 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C48AB9256286E13B\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C48AB9256286E13B\u0026acd=0B9ABE8201C41F0E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C48AB9256286E13B\u0026acd=0B9ABE8201C41F0E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|654 Lone Eagle Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|chanvit999@gmail.com|invoiceWorkPhone|9098599100|invoiceFirstName|Chad|invoiceMobilePhone||invoiceLastName|Limpanukorn|invoiceZipCode|91789|lastName|Limpanukorn|accountId|50530682|state|CA|brazilianId||address1|654 Lone Eagle Rd.|address2||homePhone||city|Walnut|country|US|extension||username|13948507281471671695215457564302|title||faxNumber||mobilePhone||email|chanvit999@gmail.com|company||zipCode|91789|workPhone|9098599100|firstName|Chad|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Limpanukorn|shippingAddress1|654 Lone Eagle Rd.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Chad|invoiceAmount|500.00|referenceNumber|79022186|invoiceAmountUSD|500.00|creditCardExpDate|5/2015|transactionDate|03/14/2014 07:32 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|108.47.187.171|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C48AB9256286E13B\u0026acd=0B9ABE8201C41F0E|creditCardLastFourDigits|4706|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 07:32 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C48AB9256286E13B|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C48AB9256286E13B\u0026acd=0B9ABE8201C41F0E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C48AB9256286E13B\u0026acd=0B9ABE8201C41F0E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4706|address||admin_id||_user_ip|108.47.187.171|_remote_host|108.47.187.171|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101809|first_name|Eylam|last_name|Anidjar|address1|2005 Exposition Blvd.|city|Austin|state|TX|zip|78703|country|us|phone|5128154386|email|eylamoa@gmail.com|last_four_digits|9757|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50096784|invoice_id|79022206|invoice_status|approved|charged_currency|USD|charged_in_currency|266.5|final_amount|266.5|payment_method|Credit card|vendor|Plimus|transaction_id|79022206|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9757\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50096784\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.194.50.171\u003c/ip\u003e\u003cremote-host\u003e108.194.50.171\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.77 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|260.0|payment_type|cc|convenience_fee|6.5|amount|260.0|convenience_fee_cart_id||212730|clogin_id|116616|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|266.5|transaction_Date|2014-03-14 19:34:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Austin\u0026invoiceAddress1=2005 Exposition Blvd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=eylamoa@gmail.com\u0026invoiceWorkPhone=5128154386\u0026invoiceFirstName=Eylam\u0026invoiceMobilePhone=\u0026invoiceLastName=Anidjar\u0026invoiceZipCode=78703\u0026lastName=Anidjar\u0026accountId=50096784\u0026state=TX\u0026brazilianId=\u0026address1=2005 Exposition Blvd.\u0026address2=\u0026homePhone=\u0026city=Austin\u0026country=US\u0026extension=\u0026username=139178761401515126719241551856460\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=eylamoa@gmail.com\u0026company=\u0026zipCode=78703\u0026workPhone=5128154386\u0026firstName=Eylam\u0026shippingState=TX\u0026shippingZipCode=78703\u0026shippingMethod=\u0026shippingLastName=Anidjar\u0026shippingAddress1=2005 Exposition Blvd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Austin\u0026shippingFirstName=Eylam\u0026invoiceAmount=266.50\u0026referenceNumber=79022206\u0026invoiceAmountUSD=266.50\u0026creditCardExpDate=8/2016\u0026transactionDate=03/14/2014 07:34 PM\u0026productId=832328\u0026contractPrice=266.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=266.50\u0026referrer=\u0026contractChargePrice=266.50\u0026remoteAddress=108.194.50.171\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=77807C7DB4562E9B\u0026acd=80EB4A4CE0FA4F7E\u0026creditCardLastFourDigits=9757\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 07:34 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Exposition Blvd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|eylamoa@gmail.com|invoiceWorkPhone|5128154386|invoiceFirstName|Eylam|invoiceMobilePhone||invoiceLastName|Anidjar|invoiceZipCode|78703|lastName|Anidjar|accountId|50096784|state|TX|brazilianId||address1|2005 Exposition Blvd.|address2||homePhone||city|Austin|country|US|extension||username|139178761401515126719241551856460|title||faxNumber||mobilePhone||email|eylamoa@gmail.com|company||zipCode|78703|workPhone|5128154386|firstName|Eylam|shippingState|TX|shippingZipCode|78703|shippingMethod||shippingLastName|Anidjar|shippingAddress1|2005 Exposition Blvd.|shippingCountry|US|shippingAddress2||shippingCity|Austin|shippingFirstName|Eylam|invoiceAmount|266.50|referenceNumber|79022206|invoiceAmountUSD|266.50|creditCardExpDate|8/2016|transactionDate|03/14/2014 07:34 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|266.50|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=77807C7DB4562E9B|invoiceLocalAmount|266.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=77807C7DB4562E9B\u0026acd=80EB4A4CE0FA4F7E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=77807C7DB4562E9B\u0026acd=80EB4A4CE0FA4F7E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9757|address||admin_id||_user_ip|108.194.50.171|_remote_host|108.194.50.171|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.77 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101810|first_name|Melinda|last_name|Ragins|address1|1582 Mountain Blvd|city|Oakland|state|CA|zip|94611|country|us|phone|5107983486|email|mindyragins@gmail.com|last_four_digits|5699|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50530780|invoice_id|79022268|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022268|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMelinda\u003c/first-name\u003e\u003clast-name\u003eRagins\u003c/last-name\u003e\u003cemail\u003emindyragins@gmail.com\u003c/email\u003e\u003caddress1\u003e1582 Mountain 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e965\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.206.98.182\u003c/ip\u003e\u003cremote-host\u003e108.206.98.182\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like 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19:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=1582 Mountain Blvd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mindyragins@gmail.com\u0026invoiceWorkPhone=5107983486\u0026invoiceFirstName=Melinda\u0026invoiceMobilePhone=\u0026invoiceLastName=Ragins\u0026invoiceZipCode=94611\u0026lastName=Ragins\u0026accountId=50530780\u0026state=CA\u0026brazilianId=\u0026address1=1582 Mountain Blvd\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=13948516035621403849805550320316\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mindyragins@gmail.com\u0026company=\u0026zipCode=94611\u0026workPhone=5107983486\u0026firstName=Melinda\u0026shippingState=CA\u0026shippingZipCode=94611\u0026shippingMethod=\u0026shippingLastName=Ragins\u0026shippingAddress1=1582 Mountain 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=300.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BCB499592AA21E37\u0026invoiceLocalAmount=300.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BCB499592AA21E37\u0026acd=468EE061B36A0A11\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BCB499592AA21E37\u0026acd=468EE061B36A0A11\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oakland|invoiceAddress1|1582 Mountain Blvd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mindyragins@gmail.com|invoiceWorkPhone|5107983486|invoiceFirstName|Melinda|invoiceMobilePhone||invoiceLastName|Ragins|invoiceZipCode|94611|lastName|Ragins|accountId|50530780|state|CA|brazilianId||address1|1582 Mountain Blvd|address2||homePhone||city|Oakland|country|US|extension||username|13948516035621403849805550320316|title||faxNumber||mobilePhone||email|mindyragins@gmail.com|company||zipCode|94611|workPhone|5107983486|firstName|Melinda|shippingState|CA|shippingZipCode|94611|shippingMethod||shippingLastName|Ragins|shippingAddress1|1582 Mountain Blvd|shippingCountry|US|shippingAddress2||shippingCity|Oakland|shippingFirstName|Melinda|invoiceAmount|300.00|referenceNumber|79022268|invoiceAmountUSD|300.00|creditCardExpDate|3/2015|transactionDate|03/14/2014 07:46 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0x2Taylor >  101811|first_name|Kim|last_name|Ambroise|address1|1021 Park Spring Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095103607|email|teeted@live.com|last_four_digits|8106|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50530850|invoice_id|79022330|invoice_status|approved|charged_currency|USD|charged_in_currency|260.0|final_amount|260.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022330|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKim\u003c/first-name\u003e\u003clast-name\u003eAmbroise\u003c/last-name\u003e\u003cemail\u003eteeted@live.com\u003c/email\u003e\u003caddress1\u003e1021 Park Spring Lane\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  101812|first_name|QUYNHBOI|last_name|VO|address1|3106 CROOKED CREEK DR.|city|DIAMOND BAR|state|CA|zip|91765|country|us|phone|6263849307|email|VQVO8@YAYOO.COM|last_four_digits|3862|expire_month|1|expire_year|2016|card_type|visa|shopper_id|50530856|invoice_id|79022336|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022336|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eQUYNHBOI\u003c/first-name\u003e\u003clast-name\u003eVO\u003c/last-name\u003e\u003cemail\u003eVQVO8@YAYOO.COM\u003c/email\u003e\u003caddress1\u003e3106 CROOKED CREEK DR.\u003c/address1\u003e\u003ccity\u003eDIAMOND 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20:03:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=DIAMOND BAR\u0026invoiceAddress1=3106 CROOKED CREEK DR.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=VQVO8@YAYOO.COM\u0026invoiceWorkPhone=6263849307\u0026invoiceFirstName=QUYNHBOI\u0026invoiceMobilePhone=\u0026invoiceLastName=VO\u0026invoiceZipCode=91765\u0026lastName=VO\u0026accountId=50530856\u0026state=CA\u0026brazilianId=\u0026address1=3106 CROOKED CREEK DR.\u0026address2=\u0026homePhone=\u0026city=DIAMOND BAR\u0026country=US\u0026extension=\u0026username=13948525865851120099397380159306\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=VQVO8@YAYOO.COM\u0026company=\u0026zipCode=91765\u0026workPhone=6263849307\u0026firstName=QUYNHBOI\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=VO\u0026shippingAddress1=3106 CROOKED CREEK 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BAR|invoiceAddress1|3106 CROOKED CREEK DR.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|VQVO8@YAYOO.COM|invoiceWorkPhone|6263849307|invoiceFirstName|QUYNHBOI|invoiceMobilePhone||invoiceLastName|VO|invoiceZipCode|91765|lastName|VO|accountId|50530856|state|CA|brazilianId||address1|3106 CROOKED CREEK DR.|address2||homePhone||city|DIAMOND BAR|country|US|extension||username|13948525865851120099397380159306|title||faxNumber||mobilePhone||email|VQVO8@YAYOO.COM|company||zipCode|91765|workPhone|6263849307|firstName|QUYNHBOI|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|VO|shippingAddress1|3106 CROOKED CREEK DR.|shippingCountry|US|shippingAddress2||shippingCity|DIAMOND BAR|shippingFirstName|QUYNHBOI|invoiceAmount|500.00|referenceNumber|79022336|invoiceAmountUSD|500.00|creditCardExpDate|1/2016|transactionDate|03/14/2014 08:03 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0x2Taylor >  101813|first_name|FU L|last_name|TIAN|address1|516 N Diamond Bar Blvd. |city|Diamond Bar|state|CA|zip|91765|country|us|phone|6267097969|email|tianfulin@yahoo.com|last_four_digits|9606|expire_month|6|expire_year|2014|card_type|visa|shopper_id|50530908|invoice_id|79022376|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022376|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFU L\u003c/first-name\u003e\u003clast-name\u003eTIAN\u003c/last-name\u003e\u003cemail\u003etianfulin@yahoo.com\u003c/email\u003e\u003caddress1\u003e516 N Diamond Bar Blvd. \u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137294|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 20:10:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=516 N Diamond Bar Blvd. \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tianfulin@yahoo.com\u0026invoiceWorkPhone=6267097969\u0026invoiceFirstName=FU L\u0026invoiceMobilePhone=\u0026invoiceLastName=TIAN\u0026invoiceZipCode=91765\u0026lastName=TIAN\u0026accountId=50530908\u0026state=CA\u0026brazilianId=\u0026address1=516 N Diamond Bar Blvd. \u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394853004631775149844251906889\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tianfulin@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=6267097969\u0026firstName=FU L\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=TIAN\u0026shippingAddress1=516 N Diamond Bar Blvd. \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=FU L\u0026invoiceAmount=500.00\u0026referenceNumber=79022376\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=6/2014\u0026transactionDate=03/14/2014 08:10 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=98.154.119.220\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6938823C620CDBAC\u0026acd=1F64BC921CCCF07B\u0026creditCardLastFourDigits=9606\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 08:10 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0x2Taylor >  101814|first_name|Peter|last_name|Yen|address1|20514 Pacific Drive|city|Walnut|state|CA|zip|91789|country|us|phone|6269451200|email|yenp2001@gmail.com|last_four_digits|3726|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|50530948|invoice_id|79022404|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022404|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePeter\u003c/first-name\u003e\u003clast-name\u003eYen\u003c/last-name\u003e\u003cemail\u003eyenp2001@gmail.com\u003c/email\u003e\u003caddress1\u003e20514 Pacific 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Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,da;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138049|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 20:13:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20514 Pacific Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yenp2001@gmail.com\u0026invoiceWorkPhone=6269451200\u0026invoiceFirstName=Peter\u0026invoiceMobilePhone=\u0026invoiceLastName=Yen\u0026invoiceZipCode=91789\u0026lastName=Yen\u0026accountId=50530948\u0026state=CA\u0026brazilianId=\u0026address1=20514 Pacific Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13948532203997552876911199916551\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yenp2001@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6269451200\u0026firstName=Peter\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Yen\u0026shippingAddress1=20514 Pacific Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Peter\u0026invoiceAmount=500.00\u0026referenceNumber=79022404\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/14/2014 08:13 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.84.56.150\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A631DAEBCBCA61DD\u0026acd=2799F79E16A08CDC\u0026creditCardLastFourDigits=3726\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/14/2014 08:13 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Pacific Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|yenp2001@gmail.com|invoiceWorkPhone|6269451200|invoiceFirstName|Peter|invoiceMobilePhone||invoiceLastName|Yen|invoiceZipCode|91789|lastName|Yen|accountId|50530948|state|CA|brazilianId||address1|20514 Pacific Drive|address2||homePhone||city|Walnut|country|US|extension||username|13948532203997552876911199916551|title||faxNumber||mobilePhone||email|yenp2001@gmail.com|company||zipCode|91789|workPhone|6269451200|firstName|Peter|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Yen|shippingAddress1|20514 Pacific Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Peter|invoiceAmount|500.00|referenceNumber|79022404|invoiceAmountUSD|500.00|creditCardExpDate|6/2016|transactionDate|03/14/2014 08:13 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A631DAEBCBCA61DD|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A631DAEBCBCA61DD\u0026acd=2799F79E16A08CDC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A631DAEBCBCA61DD\u0026acd=2799F79E16A08CDC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3726|address||admin_id||_user_ip|71.84.56.150|_remote_host|71.84.56.150|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 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0x2Taylor >  101815|first_name|Jerold|last_name|Lehman|address1|10411 Cedar Lake Road #502|city|Minnetonka|state|MN|zip|MN|country|us|phone|6128609976|email|jer_lehman@yahoo.com|last_four_digits|4248|expire_month|1|expire_year|2018|card_type|visa|shopper_id|50530966|invoice_id|79022422|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022422|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJerold\u003c/first-name\u003e\u003clast-name\u003eLehman\u003c/last-name\u003e\u003cemail\u003ejer_lehman@yahoo.com\u003c/email\u003e\u003caddress1\u003e10411 Cedar Lake Road 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|150.0|payment_type|cc|clogin_id|138046|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|150.0|transaction_Date|2014-03-14 20:16:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Minnetonka\u0026invoiceAddress1=10411 Cedar Lake Road #502\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jer_lehman@yahoo.com\u0026invoiceWorkPhone=6128609976\u0026invoiceFirstName=Jerold\u0026invoiceMobilePhone=\u0026invoiceLastName=Lehman\u0026invoiceZipCode=MN\u0026lastName=Lehman\u0026accountId=50530966\u0026state=MN\u0026brazilianId=\u0026address1=10411 Cedar Lake Road #502\u0026address2=\u0026homePhone=\u0026city=Minnetonka\u0026country=US\u0026extension=\u0026username=13948533916341502905651313141909\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jer_lehman@yahoo.com\u0026company=\u0026zipCode=MN\u0026workPhone=6128609976\u0026firstName=Jerold\u0026shippingState=MN\u0026shippingZipCode=MN\u0026shippingMethod=\u0026shippingLastName=Lehman\u0026shippingAddress1=10411 Cedar Lake Road 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0x2Taylor >  101816|first_name|Jenny|last_name|Wong|address1|11169 Essex Ave|city|Montclair|state|CA|zip|91763|country|us|phone|9097189005|email|wong.jenny25@yahoo.com|last_four_digits|8979|expire_month|11|expire_year|2016|card_type|mastercard|shopper_id|50530978|invoice_id|79022434|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022434|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJenny\u003c/first-name\u003e\u003clast-name\u003eWong\u003c/last-name\u003e\u003cemail\u003ewong.jenny25@yahoo.com\u003c/email\u003e\u003caddress1\u003e11169 Essex 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20:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Montclair\u0026invoiceAddress1=11169 Essex Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wong.jenny25@yahoo.com\u0026invoiceWorkPhone=9097189005\u0026invoiceFirstName=Jenny\u0026invoiceMobilePhone=\u0026invoiceLastName=Wong\u0026invoiceZipCode=91763\u0026lastName=Wong\u0026accountId=50530978\u0026state=CA\u0026brazilianId=\u0026address1=11169 Essex Ave\u0026address2=\u0026homePhone=\u0026city=Montclair\u0026country=US\u0026extension=\u0026username=139485347630218085427071988614514\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wong.jenny25@yahoo.com\u0026company=\u0026zipCode=91763\u0026workPhone=9097189005\u0026firstName=Jenny\u0026shippingState=CA\u0026shippingZipCode=91763\u0026shippingMethod=\u0026shippingLastName=Wong\u0026shippingAddress1=11169 Essex 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0x2Taylor >  101817|first_name|Emily|last_name|Catindig|address1|1609 West Club Blvd|city|Durham|state|NC|zip|27705|country|us|phone|9175729589|email|emilycat100@yahoo.com|account_number|88083|routing_number|77049|account_type|CONSUMER_CHECKING|shopper_id|50530990|invoice_id|79022444|invoice_status|approved|charged_currency|USD|charged_in_currency|799.5|final_amount|799.5|payment_method|e-Check|vendor|Plimus|transaction_id|79022444|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEmily\u003c/first-name\u003e\u003clast-name\u003eCatindig\u003c/last-name\u003e\u003cemail\u003eemilycat100@yahoo.com\u003c/email\u003e\u003caddress1\u003e1609 West Club Blvd\u003c/address1\u003e\u003ccity\u003eDurham\u003c/city\u003e\u003cstate\u003eNC\u003c/state\u003e\u003czip\u003e27705\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e917-572-9589\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eEmily\u003c/first-name\u003e\u003clast-name\u003eCatindig\u003c/last-name\u003e\u003caddress1\u003e1609 West Club 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(Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3186578\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e799.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWalk-Your-Path-Wel\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e799.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|780.0|payment_type|ach|convenience_fee|19.5|amount|780.0|convenience_fee_cart_id||212751|clogin_id|138006|group_id|10254|payment_status|approved|card_type||charge_currency|USD|amount_USD|799.5|transaction_Date|2014-03-14 20:19:00|ipn_string|invoiceState=NC\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Durham\u0026invoiceAddress1=1609 West Club Blvd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=emilycat100@yahoo.com\u0026invoiceWorkPhone=9175729589\u0026invoiceFirstName=Emily\u0026invoiceMobilePhone=\u0026invoiceLastName=Catindig\u0026invoiceZipCode=27705\u0026lastName=Catindig\u0026accountId=50530990\u0026state=NC\u0026brazilianId=\u0026address1=1609 West Club Blvd\u0026address2=\u0026homePhone=\u0026city=Durham\u0026country=US\u0026extension=\u0026username=139485357289519025128601344267430\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=emilycat100@yahoo.com\u0026company=\u0026zipCode=27705\u0026workPhone=9175729589\u0026firstName=Emily\u0026shippingState=NC\u0026shippingZipCode=27705\u0026shippingMethod=\u0026shippingLastName=Catindig\u0026shippingAddress1=1609 West Club 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West Club Blvd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|emilycat100@yahoo.com|invoiceWorkPhone|9175729589|invoiceFirstName|Emily|invoiceMobilePhone||invoiceLastName|Catindig|invoiceZipCode|27705|lastName|Catindig|accountId|50530990|state|NC|brazilianId||address1|1609 West Club Blvd|address2||homePhone||city|Durham|country|US|extension||username|139485357289519025128601344267430|title||faxNumber||mobilePhone||email|emilycat100@yahoo.com|company||zipCode|27705|workPhone|9175729589|firstName|Emily|shippingState|NC|shippingZipCode|27705|shippingMethod||shippingLastName|Catindig|shippingAddress1|1609 West Club Blvd|shippingCountry|US|shippingAddress2||shippingCity|Durham|shippingFirstName|Emily|invoiceAmount|799.50|referenceNumber|79022444|creditCardExpDate||invoiceAmountUSD|799.50|currency|USD|contractChargePrice|799.50|invoiceChargeAmount|799.50|testMode|N|creditCardLastFourDigits||contractId|3186578|quantity|1|overridePrice|799.50|transactionDate|03/14/2014 08:19 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PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|799.50|offlineOrderId|39122873|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7C6BA06959765A39|invoiceLocalAmount|799.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7C6BA06959765A39\u0026acd=0F561CC1AC96BDB7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7C6BA06959765A39\u0026acd=0F561CC1AC96BDB7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|50.52.236.75|_remote_host|50.52.236.75|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101818|first_name|Peter|last_name|Yen|address1|20514 Pacific Dr. |city|walnut|state|CA|zip|91789|country|us|phone|6269451200|email|yenp2001@yahoo.com|last_four_digits|3726|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|50530998|invoice_id|79022450|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022450|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePeter\u003c/first-name\u003e\u003clast-name\u003eYen\u003c/last-name\u003e\u003cemail\u003eyenp2001@yahoo.com\u003c/email\u003e\u003caddress1\u003e20514 Pacific Dr. \u003c/address1\u003e\u003ccity\u003ewalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6269451200\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ePeter\u003c/first-name\u003e\u003clast-name\u003eYen\u003c/last-name\u003e\u003caddress1\u003e20514 Pacific Dr. \u003c/address1\u003e\u003ccity\u003ewalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,da;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138054|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 20:21:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=20514 Pacific Dr. \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yenp2001@yahoo.com\u0026invoiceWorkPhone=6269451200\u0026invoiceFirstName=Peter\u0026invoiceMobilePhone=\u0026invoiceLastName=Yen\u0026invoiceZipCode=91789\u0026lastName=Yen\u0026accountId=50530998\u0026state=CA\u0026brazilianId=\u0026address1=20514 Pacific Dr. \u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=13948536599741025331340807997940\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yenp2001@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6269451200\u0026firstName=Peter\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Yen\u0026shippingAddress1=20514 Pacific Dr. \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=walnut\u0026shippingFirstName=Peter\u0026invoiceAmount=500.00\u0026referenceNumber=79022450\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/14/2014 08:21 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.84.56.150\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4A623496805F255F\u0026acd=4C97A38FC7C014FF\u0026creditCardLastFourDigits=3726\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/14/2014 08:21 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Pacific Dr. |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|yenp2001@yahoo.com|invoiceWorkPhone|6269451200|invoiceFirstName|Peter|invoiceMobilePhone||invoiceLastName|Yen|invoiceZipCode|91789|lastName|Yen|accountId|50530998|state|CA|brazilianId||address1|20514 Pacific Dr. |address2||homePhone||city|walnut|country|US|extension||username|13948536599741025331340807997940|title||faxNumber||mobilePhone||email|yenp2001@yahoo.com|company||zipCode|91789|workPhone|6269451200|firstName|Peter|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Yen|shippingAddress1|20514 Pacific Dr. |shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|Peter|invoiceAmount|500.00|referenceNumber|79022450|invoiceAmountUSD|500.00|creditCardExpDate|6/2016|transactionDate|03/14/2014 08:21 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.84.56.150|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4A623496805F255F\u0026acd=4C97A38FC7C014FF|creditCardLastFourDigits|3726|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/14/2014 08:21 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4A623496805F255F|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4A623496805F255F\u0026acd=4C97A38FC7C014FF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4A623496805F255F\u0026acd=4C97A38FC7C014FF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3726|address||admin_id||_user_ip|71.84.56.150|_remote_host|71.84.56.150|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 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0x2Taylor >  101819|first_name|JIM WEI-CHUN|last_name|HSU|address1|23870 Falcons View Rd.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9092926691|email|jameshsu1205@hotmail.com|last_four_digits|4765|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50531020|invoice_id|79022466|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022466|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJIM WEI-CHUN\u003c/first-name\u003e\u003clast-name\u003eHSU\u003c/last-name\u003e\u003cemail\u003ejameshsu1205@hotmail.com\u003c/email\u003e\u003caddress1\u003e23870 Falcons View Rd.\u003c/address1\u003e\u003ccity\u003eDiamond 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20:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=23870 Falcons View Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jameshsu1205@hotmail.com\u0026invoiceWorkPhone=9092926691\u0026invoiceFirstName=JIM WEI-CHUN\u0026invoiceMobilePhone=\u0026invoiceLastName=HSU\u0026invoiceZipCode=91765\u0026lastName=HSU\u0026accountId=50531020\u0026state=CA\u0026brazilianId=\u0026address1=23870 Falcons View Rd.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139485377980916753867711412598285\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jameshsu1205@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9092926691\u0026firstName=JIM WEI-CHUN\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=HSU\u0026shippingAddress1=23870 Falcons View 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Safari/537.36|_accept_langauge|zh-TW,zh;q=0.8,en-US;q=0.6,en;q=0.4|
0x2Taylor >  101820|first_name|Endrawati|last_name|Lim|address1|767 Colusa Drive|city|Walnut|state|CA|zip|91789|country|us|phone|7144965178|email|endra.djajadi@gmail.com|last_four_digits|3524|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50531058|invoice_id|79022494|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022494|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEndrawati\u003c/first-name\u003e\u003clast-name\u003eLim\u003c/last-name\u003e\u003cemail\u003eendra.djajadi@gmail.com\u003c/email\u003e\u003caddress1\u003e767 Colusa 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Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138055|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 20:27:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=767 Colusa Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=endra.djajadi@gmail.com\u0026invoiceWorkPhone=7144965178\u0026invoiceFirstName=Endrawati\u0026invoiceMobilePhone=\u0026invoiceLastName=Lim\u0026invoiceZipCode=91789\u0026lastName=Lim\u0026accountId=50531058\u0026state=CA\u0026brazilianId=\u0026address1=767 Colusa Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139485404322712909791059371627\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=endra.djajadi@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=7144965178\u0026firstName=Endrawati\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lim\u0026shippingAddress1=767 Colusa 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=172615850A845814\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=172615850A845814\u0026acd=B9D5C1E6496045EC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=172615850A845814\u0026acd=B9D5C1E6496045EC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|767 Colusa Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|endra.djajadi@gmail.com|invoiceWorkPhone|7144965178|invoiceFirstName|Endrawati|invoiceMobilePhone||invoiceLastName|Lim|invoiceZipCode|91789|lastName|Lim|accountId|50531058|state|CA|brazilianId||address1|767 Colusa Drive|address2||homePhone||city|Walnut|country|US|extension||username|139485404322712909791059371627|title||faxNumber||mobilePhone||email|endra.djajadi@gmail.com|company||zipCode|91789|workPhone|7144965178|firstName|Endrawati|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lim|shippingAddress1|767 Colusa Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Endrawati|invoiceAmount|500.00|referenceNumber|79022494|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/14/2014 08:27 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0x2Taylor >  101821|first_name|Dawn|last_name|Brown|address1|120 Van Tassel Ct.|city|San Anselmo|state|CA|zip|94960|country|us|phone|4154535572|email|dweisz5@gmail.com|last_four_digits|8080|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|46623490|invoice_id|79022512|invoice_status|approved|charged_currency|USD|charged_in_currency|400.0|final_amount|400.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022512|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8080\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e46623490\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.126.170.129\u003c/ip\u003e\u003cremote-host\u003e76.126.170.129\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e400\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e400\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|400.0|payment_type|cc|clogin_id|70662|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|400.0|transaction_Date|2014-03-14 20:29:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=120 Van Tassel Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dweisz5@gmail.com\u0026invoiceWorkPhone=4154535572\u0026invoiceFirstName=Dawn\u0026invoiceMobilePhone=\u0026invoiceLastName=Brown\u0026invoiceZipCode=94960\u0026lastName=Brown\u0026accountId=46623490\u0026state=CA\u0026brazilianId=\u0026address1=120 Van Tassel Ct.\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=13654010884222106959159\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dweisz5@gmail.com\u0026company=\u0026zipCode=94960\u0026workPhone=4154535572\u0026firstName=Dawn\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Brown\u0026shippingAddress1=120 Van Tassel Ct.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Dawn\u0026invoiceAmount=400.00\u0026referenceNumber=79022512\u0026invoiceAmountUSD=400.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/14/2014 08:29 PM\u0026productId=883214\u0026contractPrice=400.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=400.00\u0026referrer=\u0026contractChargePrice=400.00\u0026remoteAddress=76.126.170.129\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8D13A8B0D977A491\u0026acd=CAAC1DACC9805876\u0026creditCardLastFourDigits=8080\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/14/2014 08:29 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=400.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8D13A8B0D977A491\u0026invoiceLocalAmount=400.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8D13A8B0D977A491\u0026acd=CAAC1DACC9805876\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8D13A8B0D977A491\u0026acd=CAAC1DACC9805876\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Anselmo|invoiceAddress1|120 Van Tassel Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dweisz5@gmail.com|invoiceWorkPhone|4154535572|invoiceFirstName|Dawn|invoiceMobilePhone||invoiceLastName|Brown|invoiceZipCode|94960|lastName|Brown|accountId|46623490|state|CA|brazilianId||address1|120 Van Tassel Ct.|address2||homePhone||city|San Anselmo|country|US|extension||username|13654010884222106959159|title||faxNumber||mobilePhone||email|dweisz5@gmail.com|company||zipCode|94960|workPhone|4154535572|firstName|Dawn|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Brown|shippingAddress1|120 Van Tassel Ct.|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Dawn|invoiceAmount|400.00|referenceNumber|79022512|invoiceAmountUSD|400.00|creditCardExpDate|2/2016|transactionDate|03/14/2014 08:29 PM|productId|883214|contractPrice|400.00|currency|USD|templateId|-99|invoiceChargeAmount|400.00|referrer||contractChargePrice|400.00|remoteAddress|76.126.170.129|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8D13A8B0D977A491\u0026acd=CAAC1DACC9805876|creditCardLastFourDigits|8080|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/14/2014 08:29 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|400.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8D13A8B0D977A491|invoiceLocalAmount|400.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8D13A8B0D977A491\u0026acd=CAAC1DACC9805876|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8D13A8B0D977A491\u0026acd=CAAC1DACC9805876|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8080|address||admin_id||_user_ip|76.126.170.129|_remote_host|76.126.170.129|_user_agent|Mozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  101822|first_name|Il Soung|last_name|Wolfcale|address1|20700 San Jose Hills Rd. Apt #32|city|Walnut|state|CA|zip|91789|country|us|phone|9093583451|email|dkoo0330@gmail.com|last_four_digits|1666|expire_month|4|expire_year|2017|card_type|visa|shopper_id|50531148|invoice_id|79022564|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022564|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eIl Soung\u003c/first-name\u003e\u003clast-name\u003eWolfcale\u003c/last-name\u003e\u003cemail\u003edkoo0330@gmail.com\u003c/email\u003e\u003caddress1\u003e20700 San Jose Hills Rd. Apt #32\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9093583451\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eIl Soung\u003c/first-name\u003e\u003clast-name\u003eWolfcale\u003c/last-name\u003e\u003caddress1\u003e20700 San Jose Hills Rd. Apt #32\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e785\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.80.179.88\u003c/ip\u003e\u003cremote-host\u003e71.80.179.88\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,ko;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136109|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 20:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20700 San Jose Hills Rd. Apt #32\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dkoo0330@gmail.com\u0026invoiceWorkPhone=9093583451\u0026invoiceFirstName=Il Soung\u0026invoiceMobilePhone=\u0026invoiceLastName=Wolfcale\u0026invoiceZipCode=91789\u0026lastName=Wolfcale\u0026accountId=50531148\u0026state=CA\u0026brazilianId=\u0026address1=20700 San Jose Hills Rd. Apt #32\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13948548055851895951043633929221\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dkoo0330@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9093583451\u0026firstName=Il Soung\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Wolfcale\u0026shippingAddress1=20700 San Jose Hills Rd. Apt #32\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Il Soung\u0026invoiceAmount=500.00\u0026referenceNumber=79022564\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=4/2017\u0026transactionDate=03/14/2014 08:40 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.80.179.88\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19FE1B4C7598AE69\u0026acd=7E9FF5A392C57A58\u0026creditCardLastFourDigits=1666\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 08:40 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=19FE1B4C7598AE69\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19FE1B4C7598AE69\u0026acd=7E9FF5A392C57A58\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19FE1B4C7598AE69\u0026acd=7E9FF5A392C57A58\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|20700 San Jose Hills Rd. Apt #32|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dkoo0330@gmail.com|invoiceWorkPhone|9093583451|invoiceFirstName|Il Soung|invoiceMobilePhone||invoiceLastName|Wolfcale|invoiceZipCode|91789|lastName|Wolfcale|accountId|50531148|state|CA|brazilianId||address1|20700 San Jose Hills Rd. Apt #32|address2||homePhone||city|Walnut|country|US|extension||username|13948548055851895951043633929221|title||faxNumber||mobilePhone||email|dkoo0330@gmail.com|company||zipCode|91789|workPhone|9093583451|firstName|Il Soung|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Wolfcale|shippingAddress1|20700 San Jose Hills Rd. Apt #32|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Il Soung|invoiceAmount|500.00|referenceNumber|79022564|invoiceAmountUSD|500.00|creditCardExpDate|4/2017|transactionDate|03/14/2014 08:40 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.80.179.88|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19FE1B4C7598AE69\u0026acd=7E9FF5A392C57A58|creditCardLastFourDigits|1666|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 08:40 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=19FE1B4C7598AE69|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19FE1B4C7598AE69\u0026acd=7E9FF5A392C57A58|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19FE1B4C7598AE69\u0026acd=7E9FF5A392C57A58|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1666|address||admin_id||_user_ip|71.80.179.88|_remote_host|71.80.179.88|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8,ko;q=0.6|
0x2Taylor >  101823|first_name|hongrui|last_name|ji|address1|2340 South Diamond Bar Blvd|city|Diamond Bar |state|CA|zip|91765|country|us|phone|9098968906|email|judy66@foxmail.com|last_four_digits|2843|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50531156|invoice_id|79022568|invoice_status|approved|charged_currency|USD|charged_in_currency|260.0|final_amount|260.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022568|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ehongrui\u003c/first-name\u003e\u003clast-name\u003eji\u003c/last-name\u003e\u003cemail\u003ejudy66@foxmail.com\u003c/email\u003e\u003caddress1\u003e2340 South Diamond Bar Blvd\u003c/address1\u003e\u003ccity\u003eDiamond Bar \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9098968906\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ehongrui\u003c/first-name\u003e\u003clast-name\u003eji\u003c/last-name\u003e\u003caddress1\u003e2340 South Diamond Bar Blvd\u003c/address1\u003e\u003ccity\u003eDiamond Bar \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e081\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.154.34.118\u003c/ip\u003e\u003cremote-host\u003e98.154.34.118\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003ezh-cn\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e260\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e260\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|260.0|payment_type|cc|clogin_id|138039|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|260.0|transaction_Date|2014-03-14 20:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar \u0026invoiceAddress1=2340 South Diamond Bar Blvd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=judy66@foxmail.com\u0026invoiceWorkPhone=9098968906\u0026invoiceFirstName=hongrui\u0026invoiceMobilePhone=\u0026invoiceLastName=ji\u0026invoiceZipCode=91765\u0026lastName=ji\u0026accountId=50531156\u0026state=CA\u0026brazilianId=\u0026address1=2340 South Diamond Bar Blvd\u0026address2=\u0026homePhone=\u0026city=Diamond Bar \u0026country=US\u0026extension=\u0026username=13948548399401648988222657210459\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=judy66@foxmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098968906\u0026firstName=hongrui\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=ji\u0026shippingAddress1=2340 South Diamond Bar 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0x2Taylor >  101824|first_name|james|last_name|tseng|address1|19083 colima road|city|rowland heights|state|CA|zip|91748|country|us|phone|6265363681|email|birdcoat@hotmail.com|account_number|35679|routing_number|42843|account_type|CONSUMER_CHECKING|shopper_id|50531198|invoice_id|79022602|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|e-Check|vendor|Plimus|transaction_id|79022602|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejames\u003c/first-name\u003e\u003clast-name\u003etseng\u003c/last-name\u003e\u003cemail\u003ebirdcoat@hotmail.com\u003c/email\u003e\u003caddress1\u003e19083 colima road\u003c/address1\u003e\u003ccity\u003erowland 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(Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1000.0|payment_type|ach|clogin_id|135856|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|1000.0|transaction_Date|2014-03-14 20:47:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=rowland heights\u0026invoiceAddress1=19083 colima road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=birdcoat@hotmail.com\u0026invoiceWorkPhone=6265363681\u0026invoiceFirstName=james\u0026invoiceMobilePhone=\u0026invoiceLastName=tseng\u0026invoiceZipCode=91748\u0026lastName=tseng\u0026accountId=50531198\u0026state=CA\u0026brazilianId=\u0026address1=19083 colima road\u0026address2=\u0026homePhone=\u0026city=rowland heights\u0026country=US\u0026extension=\u0026username=139485514888416746922491193550136\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=birdcoat@hotmail.com\u0026company=\u0026zipCode=91748\u0026workPhone=6265363681\u0026firstName=james\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=tseng\u0026shippingAddress1=19083 colima road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=rowland heights\u0026shippingFirstName=james\u0026invoiceAmount=1,000.00\u0026referenceNumber=79022602\u0026creditCardExpDate=\u0026invoiceAmountUSD=1,000.00\u0026currency=USD\u0026contractChargePrice=1,000.00\u0026invoiceChargeAmount=1,000.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=1,000.00\u0026transactionDate=03/14/2014 08:47 PM\u0026contractPrice=1,000.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=71.246.41.106\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=939670F6453A817E\u0026acd=C4E0516E55F7EF4F\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/14/2014 08:45 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=1,000.00\u0026offlineOrderId=39123063\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=939670F6453A817E\u0026invoiceLocalAmount=1,000.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=939670F6453A817E\u0026acd=C4E0516E55F7EF4F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=939670F6453A817E\u0026acd=C4E0516E55F7EF4F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|rowland heights|invoiceAddress1|19083 colima road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|birdcoat@hotmail.com|invoiceWorkPhone|6265363681|invoiceFirstName|james|invoiceMobilePhone||invoiceLastName|tseng|invoiceZipCode|91748|lastName|tseng|accountId|50531198|state|CA|brazilianId||address1|19083 colima road|address2||homePhone||city|rowland heights|country|US|extension||username|139485514888416746922491193550136|title||faxNumber||mobilePhone||email|birdcoat@hotmail.com|company||zipCode|91748|workPhone|6265363681|firstName|james|shippingState|CA|shippingZipCode|91748|shippingMethod||shippingLastName|tseng|shippingAddress1|19083 colima road|shippingCountry|US|shippingAddress2||shippingCity|rowland heights|shippingFirstName|james|invoiceAmount|1,000.00|referenceNumber|79022602|creditCardExpDate||invoiceAmountUSD|1,000.00|currency|USD|contractChargePrice|1,000.00|invoiceChargeAmount|1,000.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|1,000.00|transactionDate|03/14/2014 08:47 PM|contractPrice|1,000.00|productId|917234|templateId|-99|referrer||remoteAddress|71.246.41.106|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=939670F6453A817E\u0026acd=C4E0516E55F7EF4F|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/14/2014 08:45 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|1,000.00|offlineOrderId|39123063|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=939670F6453A817E|invoiceLocalAmount|1,000.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=939670F6453A817E\u0026acd=C4E0516E55F7EF4F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=939670F6453A817E\u0026acd=C4E0516E55F7EF4F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|71.246.41.106|_remote_host|71.246.41.106|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101825|first_name|Vickie|last_name|Sung|address1|21316 Stocktan Pass Rd. |city|Walnut|state|CA|zip|91789|country|us|phone|9093482717|email|vlaw789@yahoo.com|last_four_digits|6955|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50531204|invoice_id|79022606|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022606|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVickie\u003c/first-name\u003e\u003clast-name\u003eSung\u003c/last-name\u003e\u003cemail\u003evlaw789@yahoo.com\u003c/email\u003e\u003caddress1\u003e21316 Stocktan Pass Rd. \u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e(909) 348-2717\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eVickie\u003c/first-name\u003e\u003clast-name\u003eSung\u003c/last-name\u003e\u003caddress1\u003e21316 Stocktan Pass Rd. \u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138062|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 20:47:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=21316 Stocktan Pass Rd. \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=vlaw789@yahoo.com\u0026invoiceWorkPhone=9093482717\u0026invoiceFirstName=Vickie\u0026invoiceMobilePhone=\u0026invoiceLastName=Sung\u0026invoiceZipCode=91789\u0026lastName=Sung\u0026accountId=50531204\u0026state=CA\u0026brazilianId=\u0026address1=21316 Stocktan Pass Rd. \u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13948551690451044326371760323101\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=vlaw789@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9093482717\u0026firstName=Vickie\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Sung\u0026shippingAddress1=21316 Stocktan Pass Rd. \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Vickie\u0026invoiceAmount=500.00\u0026referenceNumber=79022606\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=9/2015\u0026transactionDate=03/14/2014 08:47 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=108.23.9.122\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9DF761C68F547F68\u0026acd=83605800FEF736EE\u0026creditCardLastFourDigits=6955\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 08:46 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Stocktan Pass Rd. |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|vlaw789@yahoo.com|invoiceWorkPhone|9093482717|invoiceFirstName|Vickie|invoiceMobilePhone||invoiceLastName|Sung|invoiceZipCode|91789|lastName|Sung|accountId|50531204|state|CA|brazilianId||address1|21316 Stocktan Pass Rd. |address2||homePhone||city|Walnut|country|US|extension||username|13948551690451044326371760323101|title||faxNumber||mobilePhone||email|vlaw789@yahoo.com|company||zipCode|91789|workPhone|9093482717|firstName|Vickie|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Sung|shippingAddress1|21316 Stocktan Pass Rd. |shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Vickie|invoiceAmount|500.00|referenceNumber|79022606|invoiceAmountUSD|500.00|creditCardExpDate|9/2015|transactionDate|03/14/2014 08:47 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0x2Taylor >  101826|first_name|Deborah|last_name|Wong|address1|240 Oakwell Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9095692328|email|deborahtanwong@gmail.com|last_four_digits|7836|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50531248|invoice_id|79022648|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022648|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDeborah\u003c/first-name\u003e\u003clast-name\u003eWong\u003c/last-name\u003e\u003cemail\u003edeborahtanwong@gmail.com\u003c/email\u003e\u003caddress1\u003e240 Oakwell Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9095692328\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDeborah\u003c/first-name\u003e\u003clast-name\u003eWong\u003c/last-name\u003e\u003caddress1\u003e240 Oakwell Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138056|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 20:52:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=240 Oakwell Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=deborahtanwong@gmail.com\u0026invoiceWorkPhone=9095692328\u0026invoiceFirstName=Deborah\u0026invoiceMobilePhone=\u0026invoiceLastName=Wong\u0026invoiceZipCode=91789\u0026lastName=Wong\u0026accountId=50531248\u0026state=CA\u0026brazilianId=\u0026address1=240 Oakwell Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394855509096148954596851439807\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=deborahtanwong@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095692328\u0026firstName=Deborah\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Wong\u0026shippingAddress1=240 Oakwell Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Deborah\u0026invoiceAmount=500.00\u0026referenceNumber=79022648\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/14/2014 08:52 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=108.13.120.172\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8D7F7B4FA8887019\u0026acd=4CE04E1D9348441D\u0026creditCardLastFourDigits=7836\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 08:51 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8D7F7B4FA8887019\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8D7F7B4FA8887019\u0026acd=4CE04E1D9348441D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8D7F7B4FA8887019\u0026acd=4CE04E1D9348441D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|240 Oakwell Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|deborahtanwong@gmail.com|invoiceWorkPhone|9095692328|invoiceFirstName|Deborah|invoiceMobilePhone||invoiceLastName|Wong|invoiceZipCode|91789|lastName|Wong|accountId|50531248|state|CA|brazilianId||address1|240 Oakwell Dr.|address2||homePhone||city|Walnut|country|US|extension||username|1394855509096148954596851439807|title||faxNumber||mobilePhone||email|deborahtanwong@gmail.com|company||zipCode|91789|workPhone|9095692328|firstName|Deborah|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Wong|shippingAddress1|240 Oakwell Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Deborah|invoiceAmount|500.00|referenceNumber|79022648|invoiceAmountUSD|500.00|creditCardExpDate|11/2016|transactionDate|03/14/2014 08:52 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|108.13.120.172|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8D7F7B4FA8887019\u0026acd=4CE04E1D9348441D|creditCardLastFourDigits|7836|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 08:51 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8D7F7B4FA8887019|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8D7F7B4FA8887019\u0026acd=4CE04E1D9348441D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8D7F7B4FA8887019\u0026acd=4CE04E1D9348441D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7836|address||admin_id||_user_ip|108.13.120.172|_remote_host|108.13.120.172|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  101827|first_name|Qin Wen|last_name|Wang|address1|1616 E Thackery St.|city|West Covina|state|CA|zip|91791|country|us|phone|6268024806|email|wwang20090808@aol.com|last_four_digits|8539|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50531294|invoice_id|79022688|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022688|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eQin Wen\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003ewwang20090808@aol.com\u003c/email\u003e\u003caddress1\u003e1616 E Thackery St.\u003c/address1\u003e\u003ccity\u003eWest 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Chrome/33.0.1750.124 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138068|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 20:58:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=1616 E Thackery St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wwang20090808@aol.com\u0026invoiceWorkPhone=6268024806\u0026invoiceFirstName=Qin Wen\u0026invoiceMobilePhone=\u0026invoiceLastName=Wang\u0026invoiceZipCode=91791\u0026lastName=Wang\u0026accountId=50531294\u0026state=CA\u0026brazilianId=\u0026address1=1616 E Thackery St.\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=13948559143651880108987900293487\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wwang20090808@aol.com\u0026company=\u0026zipCode=91791\u0026workPhone=6268024806\u0026firstName=Qin Wen\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=Wang\u0026shippingAddress1=1616 E Thackery 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Covina|invoiceAddress1|1616 E Thackery St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wwang20090808@aol.com|invoiceWorkPhone|6268024806|invoiceFirstName|Qin Wen|invoiceMobilePhone||invoiceLastName|Wang|invoiceZipCode|91791|lastName|Wang|accountId|50531294|state|CA|brazilianId||address1|1616 E Thackery St.|address2||homePhone||city|West Covina|country|US|extension||username|13948559143651880108987900293487|title||faxNumber||mobilePhone||email|wwang20090808@aol.com|company||zipCode|91791|workPhone|6268024806|firstName|Qin Wen|shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|Wang|shippingAddress1|1616 E Thackery St.|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Qin Wen|invoiceAmount|500.00|referenceNumber|79022688|invoiceAmountUSD|500.00|creditCardExpDate|9/2015|transactionDate|03/14/2014 08:58 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0x2Taylor >  101828|first_name|Lucy|last_name|Hsu|address1|23221 Ironhorse Canyon Road|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6269222288|email|lucyluhsu@gmail.com|last_four_digits|1381|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50531310|invoice_id|79022700|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022700|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLucy\u003c/first-name\u003e\u003clast-name\u003eHsu\u003c/last-name\u003e\u003cemail\u003elucyluhsu@gmail.com\u003c/email\u003e\u003caddress1\u003e23221 Ironhorse Canyon Road\u003c/address1\u003e\u003ccity\u003eDiamond 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21:02:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=23221 Ironhorse Canyon Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lucyluhsu@gmail.com\u0026invoiceWorkPhone=6269222288\u0026invoiceFirstName=Lucy\u0026invoiceMobilePhone=\u0026invoiceLastName=Hsu\u0026invoiceZipCode=91765\u0026lastName=Hsu\u0026accountId=50531310\u0026state=CA\u0026brazilianId=\u0026address1=23221 Ironhorse Canyon Road\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394856109006515998249131545168\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lucyluhsu@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6269222288\u0026firstName=Lucy\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Hsu\u0026shippingAddress1=23221 Ironhorse Canyon 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Bar|invoiceAddress1|23221 Ironhorse Canyon Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lucyluhsu@gmail.com|invoiceWorkPhone|6269222288|invoiceFirstName|Lucy|invoiceMobilePhone||invoiceLastName|Hsu|invoiceZipCode|91765|lastName|Hsu|accountId|50531310|state|CA|brazilianId||address1|23221 Ironhorse Canyon Road|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394856109006515998249131545168|title||faxNumber||mobilePhone||email|lucyluhsu@gmail.com|company||zipCode|91765|workPhone|6269222288|firstName|Lucy|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Hsu|shippingAddress1|23221 Ironhorse Canyon Road|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Lucy|invoiceAmount|650.00|referenceNumber|79022700|invoiceAmountUSD|650.00|creditCardExpDate|11/2016|transactionDate|03/14/2014 09:02 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0x2Taylor >  101829|first_name|Lisa|last_name|Bierman|address1|1220 Forest ave.|city|Oak Park|state|IL|zip|60302|country|us|phone|7085244606|email|biermanlisa@hotmail.com|last_four_digits|3801|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50531320|invoice_id|79022708|invoice_status|approved|charged_currency|USD|charged_in_currency|160.0|final_amount|160.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022708|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eBierman\u003c/last-name\u003e\u003cemail\u003ebiermanlisa@hotmail.com\u003c/email\u003e\u003caddress1\u003e1220 Forest ave.\u003c/address1\u003e\u003ccity\u003eOak 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e160\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e160\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|160.0|payment_type|cc|clogin_id|137346|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|160.0|transaction_Date|2014-03-14 21:03:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=1220 Forest ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=biermanlisa@hotmail.com\u0026invoiceWorkPhone=7085244606\u0026invoiceFirstName=Lisa\u0026invoiceMobilePhone=\u0026invoiceLastName=Bierman\u0026invoiceZipCode=60302\u0026lastName=Bierman\u0026accountId=50531320\u0026state=IL\u0026brazilianId=\u0026address1=1220 Forest ave.\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=13948562117387127945042146737775\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=biermanlisa@hotmail.com\u0026company=\u0026zipCode=60302\u0026workPhone=7085244606\u0026firstName=Lisa\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Bierman\u0026shippingAddress1=1220 Forest 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0x2Taylor >  101830|first_name|Kenny|last_name|Guan|address1|1986 Tambor Ct|city|Rowland Heights |state|CA|zip|91748|country|us|phone|6265811489|email|lilmissdj01@gmail.com|last_four_digits|8466|expire_month|3|expire_year|2018|card_type|visa|shopper_id|50531334|invoice_id|79022742|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022742|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKenny\u003c/first-name\u003e\u003clast-name\u003eGuan\u003c/last-name\u003e\u003cemail\u003elilmissdj01@gmail.com\u003c/email\u003e\u003caddress1\u003e1986 Tambor Ct\u003c/address1\u003e\u003ccity\u003eRowland Heights 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh;q=0.6,zh-CN;q=0.4,zh-TW;q=0.2\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1000.0|payment_type|cc|clogin_id|138066|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|1000.0|transaction_Date|2014-03-14 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0x2Taylor >  101831|first_name|jing|last_name|zhou|address1|928 Colyear Springs Lane|city|Walnut|state|CA|zip|91789|country|us|phone|9093749534|email|joy91789@yahoo.com|last_four_digits|7124|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|50531360|invoice_id|79022764|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022764|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejing\u003c/first-name\u003e\u003clast-name\u003ezhou\u003c/last-name\u003e\u003cemail\u003ejoy91789@yahoo.com\u003c/email\u003e\u003caddress1\u003e928 Colyear Springs 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137338|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 21:10:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=928 Colyear Springs Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=joy91789@yahoo.com\u0026invoiceWorkPhone=9093749534\u0026invoiceFirstName=jing\u0026invoiceMobilePhone=\u0026invoiceLastName=zhou\u0026invoiceZipCode=91789\u0026lastName=zhou\u0026accountId=50531360\u0026state=CA\u0026brazilianId=\u0026address1=928 Colyear Springs Lane\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13948566323134492721562022434901\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=joy91789@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9093749534\u0026firstName=jing\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=zhou\u0026shippingAddress1=928 Colyear Springs 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Colyear Springs Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|joy91789@yahoo.com|invoiceWorkPhone|9093749534|invoiceFirstName|jing|invoiceMobilePhone||invoiceLastName|zhou|invoiceZipCode|91789|lastName|zhou|accountId|50531360|state|CA|brazilianId||address1|928 Colyear Springs Lane|address2||homePhone||city|Walnut|country|US|extension||username|13948566323134492721562022434901|title||faxNumber||mobilePhone||email|joy91789@yahoo.com|company||zipCode|91789|workPhone|9093749534|firstName|jing|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|zhou|shippingAddress1|928 Colyear Springs Lane|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|jing|invoiceAmount|500.00|referenceNumber|79022764|invoiceAmountUSD|500.00|creditCardExpDate|10/2015|transactionDate|03/14/2014 09:10 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0x2Taylor >  101832|first_name|cuiying|last_name|chen|address1|20915 Quail Run Dr|city|Diamond Bar|state|CA|zip|91789|country|us|phone|9095698893|email|chencuiying@yeah.net|account_number|05523|routing_number|70381|account_type|CONSUMER_CHECKING|shopper_id|50531398|invoice_id|79022790|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79022790|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ecuiying\u003c/first-name\u003e\u003clast-name\u003echen\u003c/last-name\u003e\u003cemail\u003echencuiying@yeah.net\u003c/email\u003e\u003caddress1\u003e20915 Quail Run Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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21:17:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=20915 Quail Run Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=chencuiying@yeah.net\u0026invoiceWorkPhone=9095698893\u0026invoiceFirstName=cuiying\u0026invoiceMobilePhone=\u0026invoiceLastName=chen\u0026invoiceZipCode=91789\u0026lastName=chen\u0026accountId=50531398\u0026state=CA\u0026brazilianId=\u0026address1=20915 Quail Run Dr\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139485697645610985031501919792756\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=chencuiying@yeah.net\u0026company=\u0026zipCode=91789\u0026workPhone=9095698893\u0026firstName=cuiying\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=chen\u0026shippingAddress1=20915 Quail Run 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0x2Taylor >  101833|first_name|Abigail|last_name|Sibal|address1|8515 Falmouth Ave.|city|Playa Del Rey|state|CA|zip|90293|country|us|phone|3104292033|email|asibal2000@yahoo.com|last_four_digits|8851|expire_month|8|expire_year|2014|card_type|visa|shopper_id|50531424|invoice_id|79022810|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022810|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAbigail\u003c/first-name\u003e\u003clast-name\u003eSibal\u003c/last-name\u003e\u003cemail\u003easibal2000@yahoo.com\u003c/email\u003e\u003caddress1\u003e8515 Falmouth Ave.\u003c/address1\u003e\u003ccity\u003ePlaya Del 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Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|138075|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-14 21:20:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Playa Del Rey\u0026invoiceAddress1=8515 Falmouth Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=asibal2000@yahoo.com\u0026invoiceWorkPhone=3104292033\u0026invoiceFirstName=Abigail\u0026invoiceMobilePhone=\u0026invoiceLastName=Sibal\u0026invoiceZipCode=90293\u0026lastName=Sibal\u0026accountId=50531424\u0026state=CA\u0026brazilianId=\u0026address1=8515 Falmouth Ave.\u0026address2=\u0026homePhone=\u0026city=Playa Del Rey\u0026country=US\u0026extension=\u0026username=13948572223871118557710273036319\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=asibal2000@yahoo.com\u0026company=\u0026zipCode=90293\u0026workPhone=3104292033\u0026firstName=Abigail\u0026shippingState=CA\u0026shippingZipCode=90293\u0026shippingMethod=\u0026shippingLastName=Sibal\u0026shippingAddress1=8515 Falmouth 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Del Rey|invoiceAddress1|8515 Falmouth Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|asibal2000@yahoo.com|invoiceWorkPhone|3104292033|invoiceFirstName|Abigail|invoiceMobilePhone||invoiceLastName|Sibal|invoiceZipCode|90293|lastName|Sibal|accountId|50531424|state|CA|brazilianId||address1|8515 Falmouth Ave.|address2||homePhone||city|Playa Del Rey|country|US|extension||username|13948572223871118557710273036319|title||faxNumber||mobilePhone||email|asibal2000@yahoo.com|company||zipCode|90293|workPhone|3104292033|firstName|Abigail|shippingState|CA|shippingZipCode|90293|shippingMethod||shippingLastName|Sibal|shippingAddress1|8515 Falmouth Ave.|shippingCountry|US|shippingAddress2||shippingCity|Playa Del Rey|shippingFirstName|Abigail|invoiceAmount|350.00|referenceNumber|79022810|invoiceAmountUSD|350.00|creditCardExpDate|8/2014|transactionDate|03/14/2014 09:20 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0x2Taylor >  101834|first_name|Diane |last_name|Sacks|address1|8 Thelma Place|city|White Plains|state|NY|zip|10605|country|us|phone|9144261342|email|di.sacks@hotmail.com|last_four_digits|0808|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50531482|invoice_id|79022850|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|79022850|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDiane \u003c/first-name\u003e\u003clast-name\u003eSacks\u003c/last-name\u003e\u003cemail\u003edi.sacks@hotmail.com\u003c/email\u003e\u003caddress1\u003e8 Thelma Place\u003c/address1\u003e\u003ccity\u003eWhite 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0x2Taylor >  101835|first_name|Mercedes|last_name|Gurrola|address1|364 la tortola drive|city|walnut|state|CA|zip|91789|country|us|phone|16264652826|email|mercy.gurrola@yahoo.com|last_four_digits|7472|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50531494|invoice_id|79022854|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022854|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMercedes\u003c/first-name\u003e\u003clast-name\u003eGurrola\u003c/last-name\u003e\u003cemail\u003emercy.gurrola@yahoo.com\u003c/email\u003e\u003caddress1\u003e364 la tortola 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21:29:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=364 la tortola drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mercy.gurrola@yahoo.com\u0026invoiceWorkPhone=16264652826\u0026invoiceFirstName=Mercedes\u0026invoiceMobilePhone=\u0026invoiceLastName=Gurrola\u0026invoiceZipCode=91789\u0026lastName=Gurrola\u0026accountId=50531494\u0026state=CA\u0026brazilianId=\u0026address1=364 la tortola drive\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=13948577505075297396241559089419\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mercy.gurrola@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=16264652826\u0026firstName=Mercedes\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Gurrola\u0026shippingAddress1=364 la tortola 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la tortola drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mercy.gurrola@yahoo.com|invoiceWorkPhone|16264652826|invoiceFirstName|Mercedes|invoiceMobilePhone||invoiceLastName|Gurrola|invoiceZipCode|91789|lastName|Gurrola|accountId|50531494|state|CA|brazilianId||address1|364 la tortola drive|address2||homePhone||city|walnut|country|US|extension||username|13948577505075297396241559089419|title||faxNumber||mobilePhone||email|mercy.gurrola@yahoo.com|company||zipCode|91789|workPhone|16264652826|firstName|Mercedes|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Gurrola|shippingAddress1|364 la tortola drive|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|Mercedes|invoiceAmount|500.00|referenceNumber|79022854|invoiceAmountUSD|500.00|creditCardExpDate|10/2015|transactionDate|03/14/2014 09:29 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0x2Taylor >  101836|first_name|Hang|last_name|Lao|address1|17408 Jessica lane|city|Chino hills|state|CA|zip|91709|country|us|phone|9093930159|email|claralao@yahoo.com|last_four_digits|1572|expire_month|9|expire_year|2016|card_type|visa|shopper_id|50531498|invoice_id|79022858|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022858|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHang\u003c/first-name\u003e\u003clast-name\u003eLao\u003c/last-name\u003e\u003cemail\u003eclaralao@yahoo.com\u003c/email\u003e\u003caddress1\u003e17408 Jessica lane\u003c/address1\u003e\u003ccity\u003eChino 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0x2Taylor >  101837|first_name|Fernando|last_name|Sandoval|address1|14220 Francisquito Ave Apt 309|city|Baldwin Park|state|CA|zip|91706|country|us|phone|6262610038|email|cambeba@msn.com|last_four_digits|1676|expire_month|9|expire_year|2016|card_type|mastercard|shopper_id|50531510|invoice_id|79022860|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022860|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFernando\u003c/first-name\u003e\u003clast-name\u003eSandoval\u003c/last-name\u003e\u003cemail\u003ecambeba@msn.com\u003c/email\u003e\u003caddress1\u003e14220 Francisquito Ave Apt 309\u003c/address1\u003e\u003ccity\u003eBaldwin 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,es-419;q=0.6,es;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138077|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 21:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Baldwin Park\u0026invoiceAddress1=14220 Francisquito Ave Apt 309\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cambeba@msn.com\u0026invoiceWorkPhone=6262610038\u0026invoiceFirstName=Fernando\u0026invoiceMobilePhone=\u0026invoiceLastName=Sandoval\u0026invoiceZipCode=91706\u0026lastName=Sandoval\u0026accountId=50531510\u0026state=CA\u0026brazilianId=\u0026address1=14220 Francisquito Ave Apt 309\u0026address2=\u0026homePhone=\u0026city=Baldwin Park\u0026country=US\u0026extension=\u0026username=13948578778058039839541445803480\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cambeba@msn.com\u0026company=\u0026zipCode=91706\u0026workPhone=6262610038\u0026firstName=Fernando\u0026shippingState=CA\u0026shippingZipCode=91706\u0026shippingMethod=\u0026shippingLastName=Sandoval\u0026shippingAddress1=14220 Francisquito Ave Apt 309\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Baldwin Park\u0026shippingFirstName=Fernando\u0026invoiceAmount=500.00\u0026referenceNumber=79022860\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/14/2014 09:32 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.109.75.73\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2EC2EC8EB96BD095\u0026acd=20DD1C7267ADF7C7\u0026creditCardLastFourDigits=1676\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/14/2014 09:31 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Park|invoiceAddress1|14220 Francisquito Ave Apt 309|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cambeba@msn.com|invoiceWorkPhone|6262610038|invoiceFirstName|Fernando|invoiceMobilePhone||invoiceLastName|Sandoval|invoiceZipCode|91706|lastName|Sandoval|accountId|50531510|state|CA|brazilianId||address1|14220 Francisquito Ave Apt 309|address2||homePhone||city|Baldwin Park|country|US|extension||username|13948578778058039839541445803480|title||faxNumber||mobilePhone||email|cambeba@msn.com|company||zipCode|91706|workPhone|6262610038|firstName|Fernando|shippingState|CA|shippingZipCode|91706|shippingMethod||shippingLastName|Sandoval|shippingAddress1|14220 Francisquito Ave Apt 309|shippingCountry|US|shippingAddress2||shippingCity|Baldwin Park|shippingFirstName|Fernando|invoiceAmount|500.00|referenceNumber|79022860|invoiceAmountUSD|500.00|creditCardExpDate|9/2016|transactionDate|03/14/2014 09:32 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0x2Taylor >  101838|first_name|Stephanie|last_name|Kavanaugh|address1|9246 High Drive|city|Leawood|state|KS|zip|66206|country|us|phone|9133838828|email|kskav@kc.rr.com|last_four_digits|2353|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50531526|invoice_id|79022876|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022876|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eStephanie\u003c/first-name\u003e\u003clast-name\u003eKavanaugh\u003c/last-name\u003e\u003cemail\u003ekskav@kc.rr.com\u003c/email\u003e\u003caddress1\u003e9246 High 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Firefox/30.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|134075|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-14 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0x2Taylor >  101839|first_name|Jeffrey|last_name|Rivlin|address1|700 Dimmeydale Drive|city|Deerfield|state|IL|zip|60015|country|us|phone|8478401872|email|161rivlinm@student.dist113.org|last_four_digits|4244|expire_month|5|expire_year|2014|card_type|mastercard|shopper_id|48846900|invoice_id|79022896|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022896|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4244\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48846900\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.15.55.126\u003c/ip\u003e\u003cremote-host\u003e24.15.55.126\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/34.0.1847.45 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||212794|clogin_id|101336|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-14 21:38:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Deerfield\u0026invoiceAddress1=700 Dimmeydale Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=161rivlinm@student.dist113.org\u0026invoiceWorkPhone=8478401872\u0026invoiceFirstName=Jeffrey\u0026invoiceMobilePhone=\u0026invoiceLastName=Rivlin\u0026invoiceZipCode=60015\u0026lastName=Rivlin\u0026accountId=48846900\u0026state=IL\u0026brazilianId=\u0026address1=700 Dimmeydale Drive\u0026address2=\u0026homePhone=\u0026city=Deerfield\u0026country=US\u0026extension=\u0026username=13831002625703164757812091942941\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=161rivlinm@student.dist113.org\u0026company=\u0026zipCode=60015\u0026workPhone=8478401872\u0026firstName=Jeffrey\u0026shippingState=IL\u0026shippingZipCode=60015\u0026shippingMethod=\u0026shippingLastName=Rivlin\u0026shippingAddress1=700 Dimmeydale Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Deerfield\u0026shippingFirstName=Jeffrey\u0026invoiceAmount=312.00\u0026referenceNumber=79022896\u0026invoiceAmountUSD=312.00\u0026creditCardExpDate=5/2014\u0026transactionDate=03/14/2014 09:38 PM\u0026productId=907506\u0026contractPrice=312.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=312.00\u0026referrer=\u0026contractChargePrice=312.00\u0026remoteAddress=24.15.55.126\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F5297D2BD5167545\u0026acd=9FA3F946FF2ABD1B\u0026creditCardLastFourDigits=4244\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/14/2014 09:38 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=312.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F5297D2BD5167545\u0026invoiceLocalAmount=312.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F5297D2BD5167545\u0026acd=9FA3F946FF2ABD1B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F5297D2BD5167545\u0026acd=9FA3F946FF2ABD1B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Deerfield|invoiceAddress1|700 Dimmeydale Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|161rivlinm@student.dist113.org|invoiceWorkPhone|8478401872|invoiceFirstName|Jeffrey|invoiceMobilePhone||invoiceLastName|Rivlin|invoiceZipCode|60015|lastName|Rivlin|accountId|48846900|state|IL|brazilianId||address1|700 Dimmeydale Drive|address2||homePhone||city|Deerfield|country|US|extension||username|13831002625703164757812091942941|title||faxNumber||mobilePhone||email|161rivlinm@student.dist113.org|company||zipCode|60015|workPhone|8478401872|firstName|Jeffrey|shippingState|IL|shippingZipCode|60015|shippingMethod||shippingLastName|Rivlin|shippingAddress1|700 Dimmeydale Drive|shippingCountry|US|shippingAddress2||shippingCity|Deerfield|shippingFirstName|Jeffrey|invoiceAmount|312.00|referenceNumber|79022896|invoiceAmountUSD|312.00|creditCardExpDate|5/2014|transactionDate|03/14/2014 09:38 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|312.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F5297D2BD5167545|invoiceLocalAmount|312.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F5297D2BD5167545\u0026acd=9FA3F946FF2ABD1B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F5297D2BD5167545\u0026acd=9FA3F946FF2ABD1B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4244|address||admin_id||_user_ip|24.15.55.126|_remote_host|24.15.55.126|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/34.0.1847.45 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0x2Taylor >  101840|first_name|Rajkumar|last_name|Chandrasekar|address1|315 Eola Dr|city|Walnut|state|CA|zip|91789|country|us|phone|9098591314|email|rajkumarvc@gmail.com|last_four_digits|8022|expire_month|8|expire_year|2014|card_type|visa|shopper_id|50531558|invoice_id|79022902|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022902|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRajkumar\u003c/first-name\u003e\u003clast-name\u003eChandrasekar\u003c/last-name\u003e\u003cemail\u003erajkumarvc@gmail.com\u003c/email\u003e\u003caddress1\u003e315 Eola Dr\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9098591314\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRajkumar\u003c/first-name\u003e\u003clast-name\u003eChandrasekar\u003c/last-name\u003e\u003caddress1\u003e315 Eola Dr\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e051\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.177.37.148\u003c/ip\u003e\u003cremote-host\u003e71.177.37.148\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,ta;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138088|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 21:39:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=315 Eola Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rajkumarvc@gmail.com\u0026invoiceWorkPhone=9098591314\u0026invoiceFirstName=Rajkumar\u0026invoiceMobilePhone=\u0026invoiceLastName=Chandrasekar\u0026invoiceZipCode=91789\u0026lastName=Chandrasekar\u0026accountId=50531558\u0026state=CA\u0026brazilianId=\u0026address1=315 Eola Dr\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394858363770395307290849907461\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rajkumarvc@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9098591314\u0026firstName=Rajkumar\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chandrasekar\u0026shippingAddress1=315 Eola Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Rajkumar\u0026invoiceAmount=500.00\u0026referenceNumber=79022902\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=8/2014\u0026transactionDate=03/14/2014 09:39 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.177.37.148\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7EE0FFDA4E835E26\u0026acd=3A92D84F63835A10\u0026creditCardLastFourDigits=8022\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 09:39 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7EE0FFDA4E835E26\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7EE0FFDA4E835E26\u0026acd=3A92D84F63835A10\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7EE0FFDA4E835E26\u0026acd=3A92D84F63835A10\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|315 Eola Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rajkumarvc@gmail.com|invoiceWorkPhone|9098591314|invoiceFirstName|Rajkumar|invoiceMobilePhone||invoiceLastName|Chandrasekar|invoiceZipCode|91789|lastName|Chandrasekar|accountId|50531558|state|CA|brazilianId||address1|315 Eola Dr|address2||homePhone||city|Walnut|country|US|extension||username|1394858363770395307290849907461|title||faxNumber||mobilePhone||email|rajkumarvc@gmail.com|company||zipCode|91789|workPhone|9098591314|firstName|Rajkumar|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chandrasekar|shippingAddress1|315 Eola Dr|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Rajkumar|invoiceAmount|500.00|referenceNumber|79022902|invoiceAmountUSD|500.00|creditCardExpDate|8/2014|transactionDate|03/14/2014 09:39 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.177.37.148|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7EE0FFDA4E835E26\u0026acd=3A92D84F63835A10|creditCardLastFourDigits|8022|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 09:39 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7EE0FFDA4E835E26|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7EE0FFDA4E835E26\u0026acd=3A92D84F63835A10|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7EE0FFDA4E835E26\u0026acd=3A92D84F63835A10|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8022|address||admin_id||_user_ip|71.177.37.148|_remote_host|71.177.37.148|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8,ta;q=0.6|
0x2Taylor >  101841|first_name|Michelle |last_name|Lee|address1|19726 Arbor Ridge Dr. |city|Walnut|state|CA|zip|91789|country|us|phone|9098965596|email|coffeeisgood18@gmail.com|last_four_digits|2221|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50531568|invoice_id|79022904|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022904|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichelle \u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003ecoffeeisgood18@gmail.com\u003c/email\u003e\u003caddress1\u003e19726 Arbor Ridge Dr. 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Chrome/21.0.1180.90 Safari/537.1\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137795|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 21:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19726 Arbor Ridge Dr. \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=coffeeisgood18@gmail.com\u0026invoiceWorkPhone=9098965596\u0026invoiceFirstName=Michelle \u0026invoiceMobilePhone=\u0026invoiceLastName=Lee\u0026invoiceZipCode=91789\u0026lastName=Lee\u0026accountId=50531568\u0026state=CA\u0026brazilianId=\u0026address1=19726 Arbor Ridge Dr. \u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13948583910439320013581863066870\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=coffeeisgood18@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9098965596\u0026firstName=Michelle \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lee\u0026shippingAddress1=19726 Arbor Ridge Dr. 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Arbor Ridge Dr. |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|coffeeisgood18@gmail.com|invoiceWorkPhone|9098965596|invoiceFirstName|Michelle |invoiceMobilePhone||invoiceLastName|Lee|invoiceZipCode|91789|lastName|Lee|accountId|50531568|state|CA|brazilianId||address1|19726 Arbor Ridge Dr. |address2||homePhone||city|Walnut|country|US|extension||username|13948583910439320013581863066870|title||faxNumber||mobilePhone||email|coffeeisgood18@gmail.com|company||zipCode|91789|workPhone|9098965596|firstName|Michelle |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lee|shippingAddress1|19726 Arbor Ridge Dr. |shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Michelle |invoiceAmount|500.00|referenceNumber|79022904|invoiceAmountUSD|500.00|creditCardExpDate|5/2015|transactionDate|03/14/2014 09:40 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Safari/537.1|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101842|first_name|Vivian|last_name|Wu|address1|21260 corral ct|city|Walnut|state|CA|zip|91789|country|us|phone|9095090077|email|wudrian@yahoo.com|last_four_digits|8506|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|50531604|invoice_id|79022934|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022934|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVivian\u003c/first-name\u003e\u003clast-name\u003eWu\u003c/last-name\u003e\u003cemail\u003ewudrian@yahoo.com\u003c/email\u003e\u003caddress1\u003e21260 corral 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|136352|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-14 21:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=21260 corral ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wudrian@yahoo.com\u0026invoiceWorkPhone=9095090077\u0026invoiceFirstName=Vivian\u0026invoiceMobilePhone=\u0026invoiceLastName=Wu\u0026invoiceZipCode=91789\u0026lastName=Wu\u0026accountId=50531604\u0026state=CA\u0026brazilianId=\u0026address1=21260 corral ct\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13948587595521387803003398423098\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wudrian@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095090077\u0026firstName=Vivian\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Wu\u0026shippingAddress1=21260 corral 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corral ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wudrian@yahoo.com|invoiceWorkPhone|9095090077|invoiceFirstName|Vivian|invoiceMobilePhone||invoiceLastName|Wu|invoiceZipCode|91789|lastName|Wu|accountId|50531604|state|CA|brazilianId||address1|21260 corral ct|address2||homePhone||city|Walnut|country|US|extension||username|13948587595521387803003398423098|title||faxNumber||mobilePhone||email|wudrian@yahoo.com|company||zipCode|91789|workPhone|9095090077|firstName|Vivian|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Wu|shippingAddress1|21260 corral ct|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Vivian|invoiceAmount|350.00|referenceNumber|79022934|invoiceAmountUSD|350.00|creditCardExpDate|12/2016|transactionDate|03/14/2014 09:46 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=81658DE335706141|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=81658DE335706141\u0026acd=CBC043D7ADEBED95|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=81658DE335706141\u0026acd=CBC043D7ADEBED95|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8506|address||admin_id||_user_ip|173.55.24.110|_remote_host|173.55.24.110|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  101843|first_name|Molly |last_name|Yim|address1|863 Terrace Lane W 10|city|Diamond Bar|state|CA|zip|91765|country|us|phone|2132848481|email|Hillsmart07@hotmail.com|last_four_digits|5691|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50531628|invoice_id|79022940|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022940|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMolly \u003c/first-name\u003e\u003clast-name\u003eYim\u003c/last-name\u003e\u003cemail\u003eHillsmart07@hotmail.com\u003c/email\u003e\u003caddress1\u003e863 Terrace Lane W 10\u003c/address1\u003e\u003ccity\u003eDiamond 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like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138087|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 21:48:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=863 Terrace Lane W 10\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Hillsmart07@hotmail.com\u0026invoiceWorkPhone=2132848481\u0026invoiceFirstName=Molly \u0026invoiceMobilePhone=\u0026invoiceLastName=Yim\u0026invoiceZipCode=91765\u0026lastName=Yim\u0026accountId=50531628\u0026state=CA\u0026brazilianId=\u0026address1=863 Terrace Lane W 10\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13948589317041222051711471469445\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Hillsmart07@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=2132848481\u0026firstName=Molly \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Yim\u0026shippingAddress1=863 Terrace Lane W 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0x2Taylor >  101844|first_name|Xiu W|last_name|Li|address1|410 S Avenida Alipas|city|Walnut|state|CA|zip|91789|country|us|phone|6268188553|email|dannywang7@gmail.com|last_four_digits|7261|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|50531630|invoice_id|79022956|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022956|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eXiu W\u003c/first-name\u003e\u003clast-name\u003eLi\u003c/last-name\u003e\u003cemail\u003edannywang7@gmail.com\u003c/email\u003e\u003caddress1\u003e410 S Avenida 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21:49:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=410 S Avenida Alipas\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dannywang7@gmail.com\u0026invoiceWorkPhone=6268188553\u0026invoiceFirstName=Xiu W\u0026invoiceMobilePhone=\u0026invoiceLastName=Li\u0026invoiceZipCode=91789\u0026lastName=Li\u0026accountId=50531630\u0026state=CA\u0026brazilianId=\u0026address1=410 S Avenida Alipas\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13948589874891730748378896692661\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dannywang7@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6268188553\u0026firstName=Xiu W\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Li\u0026shippingAddress1=410 S Avenida 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Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  101845|first_name|Lynda|last_name|Shu|address1|3575 S. Santa Fe Ave|city|Vernon|state|CA|zip|90058|country|us|phone|9092038423|email|lynda@calplush.com|last_four_digits|8254|expire_month|7|expire_year|2015|card_type|mastercard|shopper_id|50531654|invoice_id|79022966|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022966|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLynda\u003c/first-name\u003e\u003clast-name\u003eShu\u003c/last-name\u003e\u003cemail\u003elynda@calplush.com\u003c/email\u003e\u003caddress1\u003e3575 S. 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Santa Fe Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lynda@calplush.com|invoiceWorkPhone|9092038423|invoiceFirstName|Lynda|invoiceMobilePhone||invoiceLastName|Shu|invoiceZipCode|90058|lastName|Shu|accountId|50531654|state|CA|brazilianId||address1|3575 S. Santa Fe Ave|address2||homePhone||city|Vernon|country|US|extension||username|13948592083168011938331303324865|title||faxNumber||mobilePhone||email|lynda@calplush.com|company||zipCode|90058|workPhone|9092038423|firstName|Lynda|shippingState|CA|shippingZipCode|90058|shippingMethod||shippingLastName|Shu|shippingAddress1|3575 S. 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0x2Taylor >  101846|first_name|Ardella|last_name|Phoa|address1|20473 E Peach Blossom Rd|city|Walnut|state|CA|zip|91789|country|us|phone|9099677606|email|ieatmysister2@gmail.com|last_four_digits|9824|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|50531668|invoice_id|79022976|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022976|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eArdella\u003c/first-name\u003e\u003clast-name\u003ePhoa\u003c/last-name\u003e\u003cemail\u003eieatmysister2@gmail.com\u003c/email\u003e\u003caddress1\u003e20473 E Peach Blossom 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21:55:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20473 E Peach Blossom Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ieatmysister2@gmail.com\u0026invoiceWorkPhone=9099677606\u0026invoiceFirstName=Ardella\u0026invoiceMobilePhone=\u0026invoiceLastName=Phoa\u0026invoiceZipCode=91789\u0026lastName=Phoa\u0026accountId=50531668\u0026state=CA\u0026brazilianId=\u0026address1=20473 E Peach Blossom Rd\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139485932751312261997191343009509\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ieatmysister2@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9099677606\u0026firstName=Ardella\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Phoa\u0026shippingAddress1=20473 E Peach Blossom 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0x2Taylor >  101847|first_name|Grace|last_name|Wu|address1|21810 Manada Ct.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098610827|email|gracewu168@yahoo.com|last_four_digits|5909|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50531690|invoice_id|79022992|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022992|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGrace\u003c/first-name\u003e\u003clast-name\u003eWu\u003c/last-name\u003e\u003cemail\u003egracewu168@yahoo.com\u003c/email\u003e\u003caddress1\u003e21810 Manada Ct.\u003c/address1\u003e\u003ccity\u003eDiamond 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21:59:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=21810 Manada Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gracewu168@yahoo.com\u0026invoiceWorkPhone=9098610827\u0026invoiceFirstName=Grace\u0026invoiceMobilePhone=\u0026invoiceLastName=Wu\u0026invoiceZipCode=91765\u0026lastName=Wu\u0026accountId=50531690\u0026state=CA\u0026brazilianId=\u0026address1=21810 Manada Ct.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13948595403831670465837775365340\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gracewu168@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098610827\u0026firstName=Grace\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Wu\u0026shippingAddress1=21810 Manada 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0x2Taylor >  101848|first_name|SIWEI|last_name|ZHUO|address1|804 E MERCED AVE|city|WEST COVINA|state|CA|zip|91790|country|us|phone|6262356585|email|CVLU98@YAHOO.COM|last_four_digits|0929|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|50531710|invoice_id|79023010|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79023010|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSIWEI\u003c/first-name\u003e\u003clast-name\u003eZHUO\u003c/last-name\u003e\u003cemail\u003eCVLU98@YAHOO.COM\u003c/email\u003e\u003caddress1\u003e804 E MERCED AVE\u003c/address1\u003e\u003ccity\u003eWEST 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0x2Taylor >  101849|first_name|Tony|last_name|Trinh|address1|710 Pinto Cir|city|Walnut|state|CA|zip|91789|country|us|phone|9094560102|email|goodfood9c@gmail.com|last_four_digits|5195|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50531714|invoice_id|79023012|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79023012|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTony\u003c/first-name\u003e\u003clast-name\u003eTrinh\u003c/last-name\u003e\u003cemail\u003egoodfood9c@gmail.com\u003c/email\u003e\u003caddress1\u003e710 Pinto 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138098|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 22:03:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=710 Pinto Cir\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=goodfood9c@gmail.com\u0026invoiceWorkPhone=9094560102\u0026invoiceFirstName=Tony\u0026invoiceMobilePhone=\u0026invoiceLastName=Trinh\u0026invoiceZipCode=91789\u0026lastName=Trinh\u0026accountId=50531714\u0026state=CA\u0026brazilianId=\u0026address1=710 Pinto Cir\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139485978688616298932601611133416\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=goodfood9c@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9094560102\u0026firstName=Tony\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Trinh\u0026shippingAddress1=710 Pinto 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Pinto Cir|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|goodfood9c@gmail.com|invoiceWorkPhone|9094560102|invoiceFirstName|Tony|invoiceMobilePhone||invoiceLastName|Trinh|invoiceZipCode|91789|lastName|Trinh|accountId|50531714|state|CA|brazilianId||address1|710 Pinto Cir|address2||homePhone||city|Walnut|country|US|extension||username|139485978688616298932601611133416|title||faxNumber||mobilePhone||email|goodfood9c@gmail.com|company||zipCode|91789|workPhone|9094560102|firstName|Tony|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Trinh|shippingAddress1|710 Pinto Cir|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Tony|invoiceAmount|500.00|referenceNumber|79023012|invoiceAmountUSD|500.00|creditCardExpDate|12/2016|transactionDate|03/14/2014 10:03 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101850|first_name|Allan|last_name|Park|address1|1306 Deeplawn Dr.|city|diamond bar|state|CA|zip|91765|country|us|phone|2133274414|email|allan.anj@gmail.com|last_four_digits|5493|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50531782|invoice_id|79023044|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79023044|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAllan\u003c/first-name\u003e\u003clast-name\u003ePark\u003c/last-name\u003e\u003cemail\u003eallan.anj@gmail.com\u003c/email\u003e\u003caddress1\u003e1306 Deeplawn Dr.\u003c/address1\u003e\u003ccity\u003ediamond 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(KHTML, like Gecko) Version/4.0 Mobile Safari/534.30\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|138105|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-14 22:14:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=1306 Deeplawn Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=allan.anj@gmail.com\u0026invoiceWorkPhone=2133274414\u0026invoiceFirstName=Allan\u0026invoiceMobilePhone=\u0026invoiceLastName=Park\u0026invoiceZipCode=91765\u0026lastName=Park\u0026accountId=50531782\u0026state=CA\u0026brazilianId=\u0026address1=1306 Deeplawn Dr.\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=139486043990114651522511430945118\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=allan.anj@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=2133274414\u0026firstName=Allan\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Park\u0026shippingAddress1=1306 Deeplawn Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=diamond bar\u0026shippingFirstName=Allan\u0026invoiceAmount=350.00\u0026referenceNumber=79023044\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/14/2014 10:14 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=70.211.0.4\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2FB6812BB4A977FA\u0026acd=DD2EFCB5DD276320\u0026creditCardLastFourDigits=5493\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/14/2014 10:14 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bar|invoiceAddress1|1306 Deeplawn Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|allan.anj@gmail.com|invoiceWorkPhone|2133274414|invoiceFirstName|Allan|invoiceMobilePhone||invoiceLastName|Park|invoiceZipCode|91765|lastName|Park|accountId|50531782|state|CA|brazilianId||address1|1306 Deeplawn Dr.|address2||homePhone||city|diamond bar|country|US|extension||username|139486043990114651522511430945118|title||faxNumber||mobilePhone||email|allan.anj@gmail.com|company||zipCode|91765|workPhone|2133274414|firstName|Allan|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Park|shippingAddress1|1306 Deeplawn Dr.|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|Allan|invoiceAmount|350.00|referenceNumber|79023044|invoiceAmountUSD|350.00|creditCardExpDate|5/2015|transactionDate|03/14/2014 10:14 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0x2Taylor >  101851|first_name|Tony|last_name|Trinh|address1|710 Pinto Cir|city|Walnut|state|CA|zip|91789|country|us|phone|9094560102|email|goodfood9c@gmail.com|last_four_digits|5195|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50531820|invoice_id|79023070|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79023070|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTony\u003c/first-name\u003e\u003clast-name\u003eTrinh\u003c/last-name\u003e\u003cemail\u003egoodfood9c@gmail.com\u003c/email\u003e\u003caddress1\u003e710 Pinto 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0x2Taylor >  101852|first_name|chok|last_name|li|address1|20938 canyon ridge lane|city|walnut|state|CA|zip|91789|country|us|phone|9098699139|email|mayli939@yahoo.com|last_four_digits|0810|expire_month|3|expire_year|2016|card_type|mastercard|shopper_id|50531858|invoice_id|79023092|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79023092|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003echok\u003c/first-name\u003e\u003clast-name\u003eli\u003c/last-name\u003e\u003cemail\u003emayli939@yahoo.com\u003c/email\u003e\u003caddress1\u003e20938 canyon ridge 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22:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=20938 canyon ridge lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mayli939@yahoo.com\u0026invoiceWorkPhone=9098699139\u0026invoiceFirstName=chok\u0026invoiceMobilePhone=\u0026invoiceLastName=li\u0026invoiceZipCode=91789\u0026lastName=li\u0026accountId=50531858\u0026state=CA\u0026brazilianId=\u0026address1=20938 canyon ridge lane\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=1394861023264609014785844686299\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mayli939@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9098699139\u0026firstName=chok\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=li\u0026shippingAddress1=20938 canyon ridge lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=walnut\u0026shippingFirstName=chok\u0026invoiceAmount=500.00\u0026referenceNumber=79023092\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/14/2014 10:23 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=98.154.37.253\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DD40E11FA9703F08\u0026acd=32765BD6558D270E\u0026creditCardLastFourDigits=0810\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/14/2014 10:23 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canyon ridge lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mayli939@yahoo.com|invoiceWorkPhone|9098699139|invoiceFirstName|chok|invoiceMobilePhone||invoiceLastName|li|invoiceZipCode|91789|lastName|li|accountId|50531858|state|CA|brazilianId||address1|20938 canyon ridge lane|address2||homePhone||city|walnut|country|US|extension||username|1394861023264609014785844686299|title||faxNumber||mobilePhone||email|mayli939@yahoo.com|company||zipCode|91789|workPhone|9098699139|firstName|chok|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|li|shippingAddress1|20938 canyon ridge lane|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|chok|invoiceAmount|500.00|referenceNumber|79023092|invoiceAmountUSD|500.00|creditCardExpDate|3/2016|transactionDate|03/14/2014 10:23 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|98.154.37.253|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DD40E11FA9703F08\u0026acd=32765BD6558D270E|creditCardLastFourDigits|0810|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/14/2014 10:23 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DD40E11FA9703F08|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DD40E11FA9703F08\u0026acd=32765BD6558D270E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DD40E11FA9703F08\u0026acd=32765BD6558D270E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0810|address||admin_id||_user_ip|98.154.37.253|_remote_host|98.154.37.253|_user_agent|Mozilla/5.0 (X11; Linux i686 (x86_64)) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.107 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0x2Taylor >  101853|first_name|Yin|last_name|Lu|address1|1176 Meadow Wood Dr.|city|Covina|state|CA|zip|91724|country|us|phone|6267806525|email|vivianyin6@yahoo.com|account_number|21428|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|50531908|invoice_id|79023122|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79023122|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYin\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003cemail\u003evivianyin6@yahoo.com\u003c/email\u003e\u003caddress1\u003e1176 Meadow Wood Dr.\u003c/address1\u003e\u003ccity\u003eCovina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91724\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6267806525\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eYin\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003caddress1\u003e1176 Meadow Wood 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(Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|138110|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 22:36:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Covina\u0026invoiceAddress1=1176 Meadow Wood Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=vivianyin6@yahoo.com\u0026invoiceWorkPhone=6267806525\u0026invoiceFirstName=Yin\u0026invoiceMobilePhone=\u0026invoiceLastName=Lu\u0026invoiceZipCode=91724\u0026lastName=Lu\u0026accountId=50531908\u0026state=CA\u0026brazilianId=\u0026address1=1176 Meadow Wood Dr.\u0026address2=\u0026homePhone=\u0026city=Covina\u0026country=US\u0026extension=\u0026username=13948617832946830283851628512149\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=vivianyin6@yahoo.com\u0026company=\u0026zipCode=91724\u0026workPhone=6267806525\u0026firstName=Yin\u0026shippingState=CA\u0026shippingZipCode=91724\u0026shippingMethod=\u0026shippingLastName=Lu\u0026shippingAddress1=1176 Meadow Wood 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Meadow Wood Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|vivianyin6@yahoo.com|invoiceWorkPhone|6267806525|invoiceFirstName|Yin|invoiceMobilePhone||invoiceLastName|Lu|invoiceZipCode|91724|lastName|Lu|accountId|50531908|state|CA|brazilianId||address1|1176 Meadow Wood Dr.|address2||homePhone||city|Covina|country|US|extension||username|13948617832946830283851628512149|title||faxNumber||mobilePhone||email|vivianyin6@yahoo.com|company||zipCode|91724|workPhone|6267806525|firstName|Yin|shippingState|CA|shippingZipCode|91724|shippingMethod||shippingLastName|Lu|shippingAddress1|1176 Meadow Wood Dr.|shippingCountry|US|shippingAddress2||shippingCity|Covina|shippingFirstName|Yin|invoiceAmount|500.00|referenceNumber|79023122|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/14/2014 10:36 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0x2Taylor >  101854|first_name|Shaoxiang|last_name|Ma|address1|22479 Birds Eye Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095694138|email|lingling.tu@gmail.com|last_four_digits|5576|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50532038|invoice_id|79023216|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|79023216|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShaoxiang\u003c/first-name\u003e\u003clast-name\u003eMa\u003c/last-name\u003e\u003cemail\u003elingling.tu@gmail.com\u003c/email\u003e\u003caddress1\u003e22479 Birds Eye Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1000.0|payment_type|cc|clogin_id|138111|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|1000.0|transaction_Date|2014-03-14 22:57:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=22479 Birds Eye Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lingling.tu@gmail.com\u0026invoiceWorkPhone=9095694138\u0026invoiceFirstName=Shaoxiang\u0026invoiceMobilePhone=\u0026invoiceLastName=Ma\u0026invoiceZipCode=91765\u0026lastName=Ma\u0026accountId=50532038\u0026state=CA\u0026brazilianId=\u0026address1=22479 Birds Eye Dr.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13948630059509041150231847092577\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lingling.tu@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095694138\u0026firstName=Shaoxiang\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Ma\u0026shippingAddress1=22479 Birds Eye Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Shaoxiang\u0026invoiceAmount=1,000.00\u0026referenceNumber=79023216\u0026invoiceAmountUSD=1,000.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/14/2014 10:57 PM\u0026productId=917234\u0026contractPrice=1,000.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,000.00\u0026referrer=\u0026contractChargePrice=1,000.00\u0026remoteAddress=71.20.149.52\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=451FBCB22E150F70\u0026acd=94DDFF2DD53CFAEA\u0026creditCardLastFourDigits=5576\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 10:56 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Bar|invoiceAddress1|22479 Birds Eye Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lingling.tu@gmail.com|invoiceWorkPhone|9095694138|invoiceFirstName|Shaoxiang|invoiceMobilePhone||invoiceLastName|Ma|invoiceZipCode|91765|lastName|Ma|accountId|50532038|state|CA|brazilianId||address1|22479 Birds Eye Dr.|address2||homePhone||city|Diamond Bar|country|US|extension||username|13948630059509041150231847092577|title||faxNumber||mobilePhone||email|lingling.tu@gmail.com|company||zipCode|91765|workPhone|9095694138|firstName|Shaoxiang|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Ma|shippingAddress1|22479 Birds Eye Dr.|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Shaoxiang|invoiceAmount|1,000.00|referenceNumber|79023216|invoiceAmountUSD|1,000.00|creditCardExpDate|3/2016|transactionDate|03/14/2014 10:57 PM|productId|917234|contractPrice|1,000.00|currency|USD|templateId|-99|invoiceChargeAmount|1,000.00|referrer||contractChargePrice|1,000.00|remoteAddress|71.20.149.52|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=451FBCB22E150F70\u0026acd=94DDFF2DD53CFAEA|creditCardLastFourDigits|5576|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/14/2014 10:56 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,000.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=451FBCB22E150F70|invoiceLocalAmount|1,000.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=451FBCB22E150F70\u0026acd=94DDFF2DD53CFAEA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=451FBCB22E150F70\u0026acd=94DDFF2DD53CFAEA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5576|address||admin_id||_user_ip|71.20.149.52|_remote_host|71.20.149.52|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  101855|first_name|Patty|last_name|Honng|address1|2575 Saleroso Drive|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6268278257|email|pattyhonng@yahoo.com|last_four_digits|6615|expire_month|3|expire_year|2014|card_type|visa|shopper_id|50532064|invoice_id|79023228|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79023228|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePatty\u003c/first-name\u003e\u003clast-name\u003eHonng\u003c/last-name\u003e\u003cemail\u003epattyhonng@yahoo.com\u003c/email\u003e\u003caddress1\u003e2575 Saleroso Drive\u003c/address1\u003e\u003ccity\u003eRowland 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|138112|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-14 23:01:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rowland Heights\u0026invoiceAddress1=2575 Saleroso Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pattyhonng@yahoo.com\u0026invoiceWorkPhone=6268278257\u0026invoiceFirstName=Patty\u0026invoiceMobilePhone=\u0026invoiceLastName=Honng\u0026invoiceZipCode=91748\u0026lastName=Honng\u0026accountId=50532064\u0026state=CA\u0026brazilianId=\u0026address1=2575 Saleroso Drive\u0026address2=\u0026homePhone=\u0026city=Rowland Heights\u0026country=US\u0026extension=\u0026username=139486331246117789842441476710215\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pattyhonng@yahoo.com\u0026company=\u0026zipCode=91748\u0026workPhone=6268278257\u0026firstName=Patty\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=Honng\u0026shippingAddress1=2575 Saleroso 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0x2Taylor >  101856|first_name|HANA|last_name|KIM|address1|1402 Spruce Tree Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|5623054007|email|hanacoool@gmail.com|last_four_digits|8884|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50532084|invoice_id|79023242|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79023242|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHANA\u003c/first-name\u003e\u003clast-name\u003eKIM\u003c/last-name\u003e\u003cemail\u003ehanacoool@gmail.com\u003c/email\u003e\u003caddress1\u003e1402 Spruce Tree Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,ko;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138106|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 23:06:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1402 Spruce Tree Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hanacoool@gmail.com\u0026invoiceWorkPhone=5623054007\u0026invoiceFirstName=HANA\u0026invoiceMobilePhone=\u0026invoiceLastName=KIM\u0026invoiceZipCode=91765\u0026lastName=KIM\u0026accountId=50532084\u0026state=CA\u0026brazilianId=\u0026address1=1402 Spruce Tree Dr\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13948635827948494139332045357557\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hanacoool@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=5623054007\u0026firstName=HANA\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=KIM\u0026shippingAddress1=1402 Spruce Tree 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Bar|invoiceAddress1|1402 Spruce Tree Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hanacoool@gmail.com|invoiceWorkPhone|5623054007|invoiceFirstName|HANA|invoiceMobilePhone||invoiceLastName|KIM|invoiceZipCode|91765|lastName|KIM|accountId|50532084|state|CA|brazilianId||address1|1402 Spruce Tree Dr|address2||homePhone||city|Diamond Bar|country|US|extension||username|13948635827948494139332045357557|title||faxNumber||mobilePhone||email|hanacoool@gmail.com|company||zipCode|91765|workPhone|5623054007|firstName|HANA|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|KIM|shippingAddress1|1402 Spruce Tree Dr|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|HANA|invoiceAmount|500.00|referenceNumber|79023242|invoiceAmountUSD|500.00|creditCardExpDate|5/2014|transactionDate|03/14/2014 11:06 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0x2Taylor >  101857|first_name|Matias|last_name|Sy|address1|23219 Golden Crown Circle|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9517107073|email|judeasy@yahoo.com|last_four_digits|0014|expire_month|9|expire_year|2014|card_type|visa|shopper_id|50532116|invoice_id|79023272|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79023272|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMatias\u003c/first-name\u003e\u003clast-name\u003eSy\u003c/last-name\u003e\u003cemail\u003ejudeasy@yahoo.com\u003c/email\u003e\u003caddress1\u003e23219 Golden Crown Circle\u003c/address1\u003e\u003ccity\u003eDiamond 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138121|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-14 23:13:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=23219 Golden Crown Circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=judeasy@yahoo.com\u0026invoiceWorkPhone=9517107073\u0026invoiceFirstName=Matias\u0026invoiceMobilePhone=\u0026invoiceLastName=Sy\u0026invoiceZipCode=91765\u0026lastName=Sy\u0026accountId=50532116\u0026state=CA\u0026brazilianId=\u0026address1=23219 Golden Crown Circle\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394863987337849982572168494668\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=judeasy@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9517107073\u0026firstName=Matias\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Sy\u0026shippingAddress1=23219 Golden Crown 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Bar|invoiceAddress1|23219 Golden Crown Circle|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|judeasy@yahoo.com|invoiceWorkPhone|9517107073|invoiceFirstName|Matias|invoiceMobilePhone||invoiceLastName|Sy|invoiceZipCode|91765|lastName|Sy|accountId|50532116|state|CA|brazilianId||address1|23219 Golden Crown Circle|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394863987337849982572168494668|title||faxNumber||mobilePhone||email|judeasy@yahoo.com|company||zipCode|91765|workPhone|9517107073|firstName|Matias|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Sy|shippingAddress1|23219 Golden Crown Circle|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Matias|invoiceAmount|500.00|referenceNumber|79023272|invoiceAmountUSD|500.00|creditCardExpDate|9/2014|transactionDate|03/14/2014 11:13 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0x2Taylor >  101858|first_name|Roma|last_name|Patel|address1|216 south citrus st. #393|city|west covina|state|CA|zip|91791|country|us|phone|6269141514|email|patelroma@hotmail.com|last_four_digits|4755|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50532150|invoice_id|79023294|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79023294|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRoma\u003c/first-name\u003e\u003clast-name\u003ePatel\u003c/last-name\u003e\u003cemail\u003epatelroma@hotmail.com\u003c/email\u003e\u003caddress1\u003e216 south citrus st. #393\u003c/address1\u003e\u003ccity\u003ewest 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Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|138120|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-14 23:19:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=west covina\u0026invoiceAddress1=216 south citrus st. #393\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=patelroma@hotmail.com\u0026invoiceWorkPhone=6269141514\u0026invoiceFirstName=Roma\u0026invoiceMobilePhone=\u0026invoiceLastName=Patel\u0026invoiceZipCode=91791\u0026lastName=Patel\u0026accountId=50532150\u0026state=CA\u0026brazilianId=\u0026address1=216 south citrus st. #393\u0026address2=\u0026homePhone=\u0026city=west covina\u0026country=US\u0026extension=\u0026username=1394864335416739235064983649114\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=patelroma@hotmail.com\u0026company=\u0026zipCode=91791\u0026workPhone=6269141514\u0026firstName=Roma\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=Patel\u0026shippingAddress1=216 south citrus st. #393\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=west covina\u0026shippingFirstName=Roma\u0026invoiceAmount=350.00\u0026referenceNumber=79023294\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=9/2015\u0026transactionDate=03/14/2014 11:19 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=24.205.164.75\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FC474F210CA5B29C\u0026acd=B33DAC6B23814557\u0026creditCardLastFourDigits=4755\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/14/2014 11:18 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covina|invoiceAddress1|216 south citrus st. #393|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|patelroma@hotmail.com|invoiceWorkPhone|6269141514|invoiceFirstName|Roma|invoiceMobilePhone||invoiceLastName|Patel|invoiceZipCode|91791|lastName|Patel|accountId|50532150|state|CA|brazilianId||address1|216 south citrus st. #393|address2||homePhone||city|west covina|country|US|extension||username|1394864335416739235064983649114|title||faxNumber||mobilePhone||email|patelroma@hotmail.com|company||zipCode|91791|workPhone|6269141514|firstName|Roma|shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|Patel|shippingAddress1|216 south citrus st. #393|shippingCountry|US|shippingAddress2||shippingCity|west covina|shippingFirstName|Roma|invoiceAmount|350.00|referenceNumber|79023294|invoiceAmountUSD|350.00|creditCardExpDate|9/2015|transactionDate|03/14/2014 11:19 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FC474F210CA5B29C|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FC474F210CA5B29C\u0026acd=B33DAC6B23814557|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FC474F210CA5B29C\u0026acd=B33DAC6B23814557|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4755|address||admin_id||_user_ip|24.205.164.75|_remote_host|24.205.164.75|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 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0x2Taylor >  101859|first_name|jung|last_name|kim|address1|20140 barbard ave|city|walnut|state|CA|zip|91789|country|us|phone|9092412255|email|hyungpark24@yahoo.com|account_number|31829|routing_number|39399|account_type|CONSUMER_CHECKING|shopper_id|50532314|invoice_id|79023420|invoice_status|cancelled|charged_currency|USD|charged_in_currency|500.0|final_amount|-500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79023420|final_status|submitted|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejung\u003c/first-name\u003e\u003clast-name\u003ekim\u003c/last-name\u003e\u003cemail\u003ehyungpark24@yahoo.com\u003c/email\u003e\u003caddress1\u003e20140 barbard ave\u003c/address1\u003e\u003ccity\u003ewalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9092412255\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ejung\u003c/first-name\u003e\u003clast-name\u003ekim\u003c/last-name\u003e\u003caddress1\u003e20140 barbard ave\u003c/address1\u003e\u003ccity\u003ewalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e4640320015831829\u003c/account-number\u003e\u003crouting-number\u003e122039399\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e96.229.57.238\u003c/ip\u003e\u003cremote-host\u003e96.229.57.238\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-CN;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|136123|group_id|10393|payment_status|submitted|card_type||charge_currency|USD|amount_USD|-500.0|transaction_Date|2014-03-24 12:32:00|ipn_string|lastName=kim\u0026accountId=50532314\u0026state=CA\u0026brazilianId=\u0026address1=20140 barbard ave\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=1394866298286163658393744047087\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hyungpark24@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9092412255\u0026firstName=jung\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=20140 barbard ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hyungpark24@yahoo.com\u0026invoiceWorkPhone=9092412255\u0026invoiceFirstName=jung\u0026invoiceMobilePhone=\u0026invoiceLastName=kim\u0026invoiceZipCode=91789\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=kim\u0026shippingAddress1=20140 barbard ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=walnut\u0026shippingFirstName=jung\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026plimusNode=2\u0026transactionType=CANCELLATION_REFUND\u0026untilDate=03/14/2014 11:51 PM\u0026offlineOrderId=39124027\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D107A4D05828F5EB\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D107A4D05828F5EB\u0026acd=633C620DF1F33A00\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D107A4D05828F5EB\u0026acd=633C620DF1F33A00\u0026invoiceAmount=-500.00\u0026referenceNumber=79023420\u0026reversalRefNum=79147153\u0026creditCardExpDate=\u0026invoiceAmountUSD=-500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=-500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026reversalReason=R04 - Invalid Account Number\u0026transactionDate=03/24/2014 12:32 PM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=96.229.57.238\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D107A4D05828F5EB\u0026acd=633C620DF1F33A00\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026cancelReason=R04 - Invalid Account Number\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|kim|accountId|50532314|state|CA|brazilianId||address1|20140 barbard ave|address2||homePhone||city|walnut|country|US|extension||username|1394866298286163658393744047087|title||faxNumber||mobilePhone||email|hyungpark24@yahoo.com|company||zipCode|91789|workPhone|9092412255|firstName|jung|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|walnut|invoiceAddress1|20140 barbard ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hyungpark24@yahoo.com|invoiceWorkPhone|9092412255|invoiceFirstName|jung|invoiceMobilePhone||invoiceLastName|kim|invoiceZipCode|91789|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|kim|shippingAddress1|20140 barbard ave|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|jung|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|ECP|paymentMethod|ECP|plimusNode|2|transactionType|CANCELLATION_REFUND|untilDate|03/14/2014 11:51 PM|offlineOrderId|39124027|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D107A4D05828F5EB|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D107A4D05828F5EB\u0026acd=633C620DF1F33A00|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D107A4D05828F5EB\u0026acd=633C620DF1F33A00|invoiceAmount|-500.00|referenceNumber|79023420|reversalRefNum|79147153|creditCardExpDate||invoiceAmountUSD|-500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|-500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|reversalReason|R04 - Invalid Account Number|transactionDate|03/24/2014 12:32 PM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|96.229.57.238|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D107A4D05828F5EB\u0026acd=633C620DF1F33A00|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||cancelReason|R04 - Invalid Account Number|licenseKey||fullRefund|Y|address||admin_id||_user_ip|96.229.57.238|_remote_host|96.229.57.238|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36|_accept_langauge|en-US,en;q=0.8,zh-CN;q=0.6|
0x2Taylor >  101860|first_name|Alice|last_name|Chow|address1|221 Maryville Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9098699389|email|alicechow@charter.net|last_four_digits|0841|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50532474|invoice_id|79023510|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79023510|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlice\u003c/first-name\u003e\u003clast-name\u003eChow\u003c/last-name\u003e\u003cemail\u003ealicechow@charter.net\u003c/email\u003e\u003caddress1\u003e221 Maryville Drive\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-869-9389\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAlice\u003c/first-name\u003e\u003clast-name\u003eChow\u003c/last-name\u003e\u003caddress1\u003e221 Maryville Drive\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e139\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.205.179.171\u003c/ip\u003e\u003cremote-host\u003e24.205.179.171\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138128|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-15 00:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=221 Maryville Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=alicechow@charter.net\u0026invoiceWorkPhone=9098699389\u0026invoiceFirstName=Alice\u0026invoiceMobilePhone=\u0026invoiceLastName=Chow\u0026invoiceZipCode=91789\u0026lastName=Chow\u0026accountId=50532474\u0026state=CA\u0026brazilianId=\u0026address1=221 Maryville Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13948681927751485224311521772202\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=alicechow@charter.net\u0026company=\u0026zipCode=91789\u0026workPhone=9098699389\u0026firstName=Alice\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chow\u0026shippingAddress1=221 Maryville Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Alice\u0026invoiceAmount=500.00\u0026referenceNumber=79023510\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=5/2016\u0026transactionDate=03/15/2014 12:23 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=24.205.179.171\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7637D46627E52615\u0026acd=3DFF406579A9AEF1\u0026creditCardLastFourDigits=0841\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 12:23 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7637D46627E52615\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7637D46627E52615\u0026acd=3DFF406579A9AEF1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7637D46627E52615\u0026acd=3DFF406579A9AEF1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|221 Maryville Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|alicechow@charter.net|invoiceWorkPhone|9098699389|invoiceFirstName|Alice|invoiceMobilePhone||invoiceLastName|Chow|invoiceZipCode|91789|lastName|Chow|accountId|50532474|state|CA|brazilianId||address1|221 Maryville Drive|address2||homePhone||city|Walnut|country|US|extension||username|13948681927751485224311521772202|title||faxNumber||mobilePhone||email|alicechow@charter.net|company||zipCode|91789|workPhone|9098699389|firstName|Alice|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chow|shippingAddress1|221 Maryville Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Alice|invoiceAmount|500.00|referenceNumber|79023510|invoiceAmountUSD|500.00|creditCardExpDate|5/2016|transactionDate|03/15/2014 12:23 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|24.205.179.171|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7637D46627E52615\u0026acd=3DFF406579A9AEF1|creditCardLastFourDigits|0841|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/15/2014 12:23 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7637D46627E52615|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7637D46627E52615\u0026acd=3DFF406579A9AEF1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7637D46627E52615\u0026acd=3DFF406579A9AEF1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0841|address||admin_id||_user_ip|24.205.179.171|_remote_host|24.205.179.171|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101861|first_name|Chang|last_name|Janet|address1|19704 Calle Estito|city|Walnut|state|CA|zip|91789|country|us|phone|6262139872|email|janetchang98@yahoo.com|last_four_digits|5158|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50532478|invoice_id|79023512|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79023512|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChang\u003c/first-name\u003e\u003clast-name\u003eJanet\u003c/last-name\u003e\u003cemail\u003ejanetchang98@yahoo.com\u003c/email\u003e\u003caddress1\u003e19704 Calle Estito\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e626 213 9872\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eChang\u003c/first-name\u003e\u003clast-name\u003eJanet\u003c/last-name\u003e\u003caddress1\u003e19704 Calle Estito\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|138129|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-15 00:24:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19704 Calle Estito\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=janetchang98@yahoo.com\u0026invoiceWorkPhone=6262139872\u0026invoiceFirstName=Chang\u0026invoiceMobilePhone=\u0026invoiceLastName=Janet\u0026invoiceZipCode=91789\u0026lastName=Janet\u0026accountId=50532478\u0026state=CA\u0026brazilianId=\u0026address1=19704 Calle Estito\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139486824598612509280781922131509\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=janetchang98@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6262139872\u0026firstName=Chang\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Janet\u0026shippingAddress1=19704 Calle 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Calle Estito|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|janetchang98@yahoo.com|invoiceWorkPhone|6262139872|invoiceFirstName|Chang|invoiceMobilePhone||invoiceLastName|Janet|invoiceZipCode|91789|lastName|Janet|accountId|50532478|state|CA|brazilianId||address1|19704 Calle Estito|address2||homePhone||city|Walnut|country|US|extension||username|139486824598612509280781922131509|title||faxNumber||mobilePhone||email|janetchang98@yahoo.com|company||zipCode|91789|workPhone|6262139872|firstName|Chang|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Janet|shippingAddress1|19704 Calle Estito|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Chang|invoiceAmount|350.00|referenceNumber|79023512|invoiceAmountUSD|350.00|creditCardExpDate|6/2016|transactionDate|03/15/2014 12:24 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0x2Taylor >  101862|first_name|Sunny |last_name|Yen|address1|21307 lasso drive|city|diamond bar|state|CA|zip|91765|country|us|phone|6262839899|email|lilianyen135@hotmail.com|last_four_digits|1324|expire_month|7|expire_year|2015|card_type|mastercard|shopper_id|50532588|invoice_id|79023596|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79023596|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSunny \u003c/first-name\u003e\u003clast-name\u003eYen\u003c/last-name\u003e\u003cemail\u003elilianyen135@hotmail.com\u003c/email\u003e\u003caddress1\u003e21307 lasso drive\u003c/address1\u003e\u003ccity\u003ediamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138131|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-15 00:50:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=21307 lasso drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lilianyen135@hotmail.com\u0026invoiceWorkPhone=6262839899\u0026invoiceFirstName=Sunny \u0026invoiceMobilePhone=\u0026invoiceLastName=Yen\u0026invoiceZipCode=91765\u0026lastName=Yen\u0026accountId=50532588\u0026state=CA\u0026brazilianId=\u0026address1=21307 lasso drive\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=13948698002751998642519424579898\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lilianyen135@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6262839899\u0026firstName=Sunny \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Yen\u0026shippingAddress1=21307 lasso drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=diamond bar\u0026shippingFirstName=Sunny \u0026invoiceAmount=500.00\u0026referenceNumber=79023596\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=7/2015\u0026transactionDate=03/15/2014 12:50 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.89.239.94\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2A0603C25D9BC83C\u0026acd=2313633CC17F841A\u0026creditCardLastFourDigits=1324\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/15/2014 12:50 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bar|invoiceAddress1|21307 lasso drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lilianyen135@hotmail.com|invoiceWorkPhone|6262839899|invoiceFirstName|Sunny |invoiceMobilePhone||invoiceLastName|Yen|invoiceZipCode|91765|lastName|Yen|accountId|50532588|state|CA|brazilianId||address1|21307 lasso drive|address2||homePhone||city|diamond bar|country|US|extension||username|13948698002751998642519424579898|title||faxNumber||mobilePhone||email|lilianyen135@hotmail.com|company||zipCode|91765|workPhone|6262839899|firstName|Sunny |shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Yen|shippingAddress1|21307 lasso drive|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|Sunny |invoiceAmount|500.00|referenceNumber|79023596|invoiceAmountUSD|500.00|creditCardExpDate|7/2015|transactionDate|03/15/2014 12:50 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|76.89.239.94|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2A0603C25D9BC83C\u0026acd=2313633CC17F841A|creditCardLastFourDigits|1324|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/15/2014 12:50 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2A0603C25D9BC83C|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2A0603C25D9BC83C\u0026acd=2313633CC17F841A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2A0603C25D9BC83C\u0026acd=2313633CC17F841A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1324|address||admin_id||_user_ip|76.89.239.94|_remote_host|76.89.239.94|_user_agent|Mozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  101863|first_name|joyce|last_name|buehrer|address1|1681 copper penny drive|city|chula vista|state|CA|zip|91915|country|us|phone|6199333422|email|jtinoco99@yahoo.com|last_four_digits|9873|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50532642|invoice_id|79023646|invoice_status|approved|charged_currency|USD|charged_in_currency|35.0|final_amount|35.0|payment_method|Credit card|vendor|Plimus|transaction_id|79023646|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejoyce\u003c/first-name\u003e\u003clast-name\u003ebuehrer\u003c/last-name\u003e\u003cemail\u003ejtinoco99@yahoo.com\u003c/email\u003e\u003caddress1\u003e1681 copper penny drive\u003c/address1\u003e\u003ccity\u003echula 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0x2Taylor >  101864|first_name|Lee|last_name|Pittal|address1|55 kingwell Road|city|Barnet|state||zip|EN4 0HZ|country|uk|phone|07778061491|email|dp@ameris.co.uk|last_four_digits|5908|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|49318834|invoice_id|79023992|invoice_status|approved|charged_currency|GBP|charged_in_currency|2627.69|final_amount|2627.69|payment_method|Credit card|vendor|Plimus|transaction_id|79023992|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5908\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49318834\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e86.147.84.124\u003c/ip\u003e\u003cremote-host\u003e86.147.84.124\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-GB\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3191512\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|2529.0|payment_type|cc|convenience_fee|101.16|amount|2529.0|convenience_fee_cart_id||212840|clogin_id|105490|group_id|10067|payment_status|approved|charge_currency|GBP|amount_USD|4125.39|transaction_Date|2014-03-15 02:49:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Barnet\u0026invoiceAddress1=55 kingwell Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dp@ameris.co.uk\u0026invoiceWorkPhone=07778061491\u0026invoiceFirstName=Lee\u0026invoiceMobilePhone=\u0026invoiceLastName=Pittal\u0026invoiceZipCode=EN4 0HZ\u0026lastName=Pittal\u0026accountId=49318834\u0026state=\u0026brazilianId=\u0026address1=55 kingwell Road\u0026address2=\u0026homePhone=\u0026city=Barnet\u0026country=UK\u0026extension=\u0026username=13860675329283460311971868399359\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dp@ameris.co.uk\u0026company=\u0026zipCode=EN4 0HZ\u0026workPhone=07778061491\u0026firstName=Lee\u0026shippingState=\u0026shippingZipCode=EN4 0HZ\u0026shippingMethod=\u0026shippingLastName=Pittal\u0026shippingAddress1=55 kingwell Road\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=Barnet\u0026shippingFirstName=Lee\u0026invoiceAmount=4,125.39\u0026referenceNumber=79023992\u0026invoiceAmountUSD=4,125.39\u0026creditCardExpDate=2/2015\u0026transactionDate=03/15/2014 02:49 AM\u0026productId=906072\u0026contractPrice=4,125.39\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=2,627.69\u0026referrer=\u0026contractChargePrice=2,627.69\u0026remoteAddress=86.147.84.124\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B26D5959B886FEC4\u0026acd=FDECB9F5EF3AA0F0\u0026creditCardLastFourDigits=5908\u0026quantity=1\u0026contractId=3191512\u0026contractOwner=835546\u0026language=ENGLISH\u0026productName=FZY Tour\u0026contractName=Contract - 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0x2Taylor >  101865|first_name|tom|last_name|Large|address1|Flat 3 24 Buckleigh Road|city|LONDON|state||zip|SW16 5SA|country|uk|phone|07557224899|email|tom.large@bakerandlarge.com|last_four_digits|0000|expire_month|12|expire_year|2017|card_type|visa|shopper_id|50533072|invoice_id|79024054|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79024054|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003etom\u003c/first-name\u003e\u003clast-name\u003eLarge\u003c/last-name\u003e\u003cemail\u003etom.large@bakerandlarge.com\u003c/email\u003e\u003caddress1\u003eFlat 3 24 Buckleigh 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03:10:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=LONDON\u0026invoiceAddress1=Flat 3 24 Buckleigh Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tom.large@bakerandlarge.com\u0026invoiceWorkPhone=07557224899\u0026invoiceFirstName=tom\u0026invoiceMobilePhone=\u0026invoiceLastName=Large\u0026invoiceZipCode=SW16 5SA\u0026lastName=Large\u0026accountId=50533072\u0026state=\u0026brazilianId=\u0026address1=Flat 3 24 Buckleigh Road\u0026address2=\u0026homePhone=\u0026city=LONDON\u0026country=UK\u0026extension=\u0026username=139487823080720012030801584170481\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tom.large@bakerandlarge.com\u0026company=\u0026zipCode=SW16 5SA\u0026workPhone=07557224899\u0026firstName=tom\u0026shippingState=\u0026shippingZipCode=SW16 5SA\u0026shippingMethod=\u0026shippingLastName=Large\u0026shippingAddress1=Flat 3 24 Buckleigh Road\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=LONDON\u0026shippingFirstName=tom\u0026invoiceAmount=50.00\u0026referenceNumber=79024054\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=12/2017\u0026transactionDate=03/15/2014 03:10 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=85.255.232.94\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1372999C10B770C2\u0026acd=9913057E683F6145\u0026creditCardLastFourDigits=0000\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 03:10 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3 24 Buckleigh Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tom.large@bakerandlarge.com|invoiceWorkPhone|07557224899|invoiceFirstName|tom|invoiceMobilePhone||invoiceLastName|Large|invoiceZipCode|SW16 5SA|lastName|Large|accountId|50533072|state||brazilianId||address1|Flat 3 24 Buckleigh Road|address2||homePhone||city|LONDON|country|UK|extension||username|139487823080720012030801584170481|title||faxNumber||mobilePhone||email|tom.large@bakerandlarge.com|company||zipCode|SW16 5SA|workPhone|07557224899|firstName|tom|shippingState||shippingZipCode|SW16 5SA|shippingMethod||shippingLastName|Large|shippingAddress1|Flat 3 24 Buckleigh Road|shippingCountry|UK|shippingAddress2||shippingCity|LONDON|shippingFirstName|tom|invoiceAmount|50.00|referenceNumber|79024054|invoiceAmountUSD|50.00|creditCardExpDate|12/2017|transactionDate|03/15/2014 03:10 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0x2Taylor >  101866|first_name|376014257743002|last_name|Miss S L Tierney|address1|Flat 4, 84 Chepstow Road|city|London|state||zip|W2 5QP|country|uk|phone|00442036978770|email|sarah@wearecolony.com|last_four_digits|3002|expire_month|2|expire_year|2018|card_type|amex|shopper_id|50533354|invoice_id|79024274|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79024274|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003e376014257743002\u003c/first-name\u003e\u003clast-name\u003eMiss S L Tierney\u003c/last-name\u003e\u003cemail\u003esarah@wearecolony.com\u003c/email\u003e\u003caddress1\u003eFlat 4, 84 Chepstow 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2018\u003c/expiration-year\u003e\u003csecurity-code\u003e4243\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e31.55.82.104\u003c/ip\u003e\u003cremote-host\u003e31.55.82.104\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|138136|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-15 04:51:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=Flat 4, 84 Chepstow Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sarah@wearecolony.com\u0026invoiceWorkPhone=00442036978770\u0026invoiceFirstName=376014257743002\u0026invoiceMobilePhone=\u0026invoiceLastName=Miss S L Tierney\u0026invoiceZipCode=W2 5QP\u0026lastName=Miss S L Tierney\u0026accountId=50533354\u0026state=\u0026brazilianId=\u0026address1=Flat 4, 84 Chepstow Road\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=1394884284725183591865667415461\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sarah@wearecolony.com\u0026company=\u0026zipCode=W2 5QP\u0026workPhone=00442036978770\u0026firstName=376014257743002\u0026shippingState=\u0026shippingZipCode=W2 5QP\u0026shippingMethod=\u0026shippingLastName=Miss S L Tierney\u0026shippingAddress1=Flat 4, 84 Chepstow Road\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=376014257743002\u0026invoiceAmount=50.00\u0026referenceNumber=79024274\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=2/2018\u0026transactionDate=03/15/2014 04:51 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=31.55.82.104\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3BCAFA06FDC179B8\u0026acd=F4771895C821AF4B\u0026creditCardLastFourDigits=3002\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/15/2014 04:51 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3BCAFA06FDC179B8\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3BCAFA06FDC179B8\u0026acd=F4771895C821AF4B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3BCAFA06FDC179B8\u0026acd=F4771895C821AF4B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|Flat 4, 84 Chepstow Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sarah@wearecolony.com|invoiceWorkPhone|00442036978770|invoiceFirstName|376014257743002|invoiceMobilePhone||invoiceLastName|Miss S L Tierney|invoiceZipCode|W2 5QP|lastName|Miss S L Tierney|accountId|50533354|state||brazilianId||address1|Flat 4, 84 Chepstow Road|address2||homePhone||city|London|country|UK|extension||username|1394884284725183591865667415461|title||faxNumber||mobilePhone||email|sarah@wearecolony.com|company||zipCode|W2 5QP|workPhone|00442036978770|firstName|376014257743002|shippingState||shippingZipCode|W2 5QP|shippingMethod||shippingLastName|Miss S L Tierney|shippingAddress1|Flat 4, 84 Chepstow Road|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|376014257743002|invoiceAmount|50.00|referenceNumber|79024274|invoiceAmountUSD|50.00|creditCardExpDate|2/2018|transactionDate|03/15/2014 04:51 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|31.55.82.104|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3BCAFA06FDC179B8\u0026acd=F4771895C821AF4B|creditCardLastFourDigits|3002|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|AMEX|addCD|N|untilDate|03/15/2014 04:51 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3BCAFA06FDC179B8|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3BCAFA06FDC179B8\u0026acd=F4771895C821AF4B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3BCAFA06FDC179B8\u0026acd=F4771895C821AF4B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|3002|address||admin_id||_user_ip|31.55.82.104|_remote_host|31.55.82.104|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  101867|first_name|Marcelle|last_name|Rose|address1|22 Gurney Drive|city|London|state||zip|N2 0DG|country|uk|phone|02084583701|email|marcelleleigh@hotmail.com|last_four_digits|4922|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50533486|invoice_id|79024380|invoice_status|approved|charged_currency|GBP|charged_in_currency|209.0|final_amount|209.0|payment_method|Credit card|vendor|Plimus|transaction_id|79024380|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMarcelle\u003c/first-name\u003e\u003clast-name\u003eRose\u003c/last-name\u003e\u003cemail\u003emarcelleleigh@hotmail.com\u003c/email\u003e\u003caddress1\u003e22 Gurney Drive\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eN2 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05:27:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=22 Gurney Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=marcelleleigh@hotmail.com\u0026invoiceWorkPhone=02084583701\u0026invoiceFirstName=Marcelle\u0026invoiceMobilePhone=\u0026invoiceLastName=Rose\u0026invoiceZipCode=N2 0DG\u0026lastName=Rose\u0026accountId=50533486\u0026state=\u0026brazilianId=\u0026address1=22 Gurney Drive\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=13948864358452037843183935154086\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=marcelleleigh@hotmail.com\u0026company=\u0026zipCode=N2 0DG\u0026workPhone=02084583701\u0026firstName=Marcelle\u0026shippingState=\u0026shippingZipCode=N2 0DG\u0026shippingMethod=\u0026shippingLastName=Rose\u0026shippingAddress1=22 Gurney 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0x2Taylor >  101868|first_name|Michael|last_name|Vickers|address1|6 Ryders Avenue|city|Westgate on Sea|state||zip|CT8 8LN|country|uk|phone|447785233750|email|mike@filmbuyer.co.uk|last_four_digits|4007|expire_month|1|expire_year|2016|card_type|amex|shopper_id|50533500|invoice_id|79024388|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79024388|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eVickers\u003c/last-name\u003e\u003cemail\u003emike@filmbuyer.co.uk\u003c/email\u003e\u003caddress1\u003e6 Ryders Avenue\u003c/address1\u003e\u003ccity\u003eWestgate on Sea\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eCT8 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05:30:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Westgate on Sea\u0026invoiceAddress1=6 Ryders Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mike@filmbuyer.co.uk\u0026invoiceWorkPhone=447785233750\u0026invoiceFirstName=Michael\u0026invoiceMobilePhone=\u0026invoiceLastName=Vickers\u0026invoiceZipCode=CT8 8LN\u0026lastName=Vickers\u0026accountId=50533500\u0026state=\u0026brazilianId=\u0026address1=6 Ryders Avenue\u0026address2=\u0026homePhone=\u0026city=Westgate on Sea\u0026country=UK\u0026extension=\u0026username=1394886639711923886203338974605\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mike@filmbuyer.co.uk\u0026company=\u0026zipCode=CT8 8LN\u0026workPhone=447785233750\u0026firstName=Michael\u0026shippingState=\u0026shippingZipCode=CT8 8LN\u0026shippingMethod=\u0026shippingLastName=Vickers\u0026shippingAddress1=6 Ryders 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on Sea|invoiceAddress1|6 Ryders Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mike@filmbuyer.co.uk|invoiceWorkPhone|447785233750|invoiceFirstName|Michael|invoiceMobilePhone||invoiceLastName|Vickers|invoiceZipCode|CT8 8LN|lastName|Vickers|accountId|50533500|state||brazilianId||address1|6 Ryders Avenue|address2||homePhone||city|Westgate on Sea|country|UK|extension||username|1394886639711923886203338974605|title||faxNumber||mobilePhone||email|mike@filmbuyer.co.uk|company||zipCode|CT8 8LN|workPhone|447785233750|firstName|Michael|shippingState||shippingZipCode|CT8 8LN|shippingMethod||shippingLastName|Vickers|shippingAddress1|6 Ryders Avenue|shippingCountry|UK|shippingAddress2||shippingCity|Westgate on Sea|shippingFirstName|Michael|invoiceAmount|50.00|referenceNumber|79024388|invoiceAmountUSD|50.00|creditCardExpDate|1/2016|transactionDate|03/15/2014 05:30 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0x2Taylor >  101869|first_name|Marcelle|last_name|Rose|address1|22 Gurney Drive|city|London|state||zip|N2 0DG|country|uk|phone|02084583701|email|marcelleleigh@hotmail.com|last_four_digits|4922|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50533486|invoice_id|79024442|invoice_status|approved|charged_currency|USD|charged_in_currency|327.82|final_amount|327.82|payment_method|Credit card|vendor|Plimus|transaction_id|79024442|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-GB\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3162170\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e209\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eNoamMasortiSummerc\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e209\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|200.0|payment_type|cc|convenience_fee|9.0|amount|200.0|convenience_fee_cart_id||212849|clogin_id|138142|group_id|10382|payment_status|approved|charge_currency|USD|amount_USD|327.82|transaction_Date|2014-03-15 05:45:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=22 Gurney Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=marcelleleigh@hotmail.com\u0026invoiceWorkPhone=02084583701\u0026invoiceFirstName=Marcelle\u0026invoiceMobilePhone=\u0026invoiceLastName=Rose\u0026invoiceZipCode=N2 0DG\u0026lastName=Rose\u0026accountId=50533486\u0026state=\u0026brazilianId=\u0026address1=22 Gurney Drive\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=13948864358452037843183935154086\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=marcelleleigh@hotmail.com\u0026company=\u0026zipCode=N2 0DG\u0026workPhone=02084583701\u0026firstName=Marcelle\u0026shippingState=\u0026shippingZipCode=N2 0DG\u0026shippingMethod=\u0026shippingLastName=Rose\u0026shippingAddress1=22 Gurney Drive\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=Marcelle\u0026invoiceAmount=327.82\u0026referenceNumber=79024442\u0026invoiceAmountUSD=327.82\u0026creditCardExpDate=2/2015\u0026transactionDate=03/15/2014 05:45 AM\u0026productId=891336\u0026contractPrice=327.82\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=327.82\u0026referrer=\u0026contractChargePrice=327.82\u0026remoteAddress=2.122.250.45\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15D9ECD35161148F\u0026acd=A3A0C2A83FD5B048\u0026creditCardLastFourDigits=4922\u0026quantity=1\u0026contractId=3162170\u0026contractOwner=1069986\u0026language=ENGLISH\u0026productName=Noam Masorti UK\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 05:45 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Gurney Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|marcelleleigh@hotmail.com|invoiceWorkPhone|02084583701|invoiceFirstName|Marcelle|invoiceMobilePhone||invoiceLastName|Rose|invoiceZipCode|N2 0DG|lastName|Rose|accountId|50533486|state||brazilianId||address1|22 Gurney Drive|address2||homePhone||city|London|country|UK|extension||username|13948864358452037843183935154086|title||faxNumber||mobilePhone||email|marcelleleigh@hotmail.com|company||zipCode|N2 0DG|workPhone|02084583701|firstName|Marcelle|shippingState||shippingZipCode|N2 0DG|shippingMethod||shippingLastName|Rose|shippingAddress1|22 Gurney Drive|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Marcelle|invoiceAmount|327.82|referenceNumber|79024442|invoiceAmountUSD|327.82|creditCardExpDate|2/2015|transactionDate|03/15/2014 05:45 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|209.00|invoiceLocalCurrency|GBP|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=15D9ECD35161148F|invoiceLocalAmount|209.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15D9ECD35161148F\u0026acd=A3A0C2A83FD5B048|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15D9ECD35161148F\u0026acd=A3A0C2A83FD5B048|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4922|address||admin_id||_user_ip|2.122.250.45|_remote_host|2.122.250.45|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-GB|
0x2Taylor >  101870|first_name|Mark|last_name|Lingen|address1|325 Clinton Avenue|city|Oak Park|state|IL|zip|60302|country|us|phone|7083086476|email|koman.lingen@gmail.com|last_four_digits|4788|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|50534110|invoice_id|79024830|invoice_status|approved|charged_currency|USD|charged_in_currency|575.0|final_amount|575.0|payment_method|Credit card|vendor|Plimus|transaction_id|79024830|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMark\u003c/first-name\u003e\u003clast-name\u003eLingen\u003c/last-name\u003e\u003cemail\u003ekoman.lingen@gmail.com\u003c/email\u003e\u003caddress1\u003e325 Clinton Avenue\u003c/address1\u003e\u003ccity\u003eOak 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e596\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.15.231.111\u003c/ip\u003e\u003cremote-host\u003e24.15.231.111\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e575\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e575\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|575.0|payment_type|cc|clogin_id|64234|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|575.0|transaction_Date|2014-03-15 07:07:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=325 Clinton Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=koman.lingen@gmail.com\u0026invoiceWorkPhone=7083086476\u0026invoiceFirstName=Mark\u0026invoiceMobilePhone=\u0026invoiceLastName=Lingen\u0026invoiceZipCode=60302\u0026lastName=Lingen\u0026accountId=50534110\u0026state=IL\u0026brazilianId=\u0026address1=325 Clinton Avenue\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=139489246173018295934771455267604\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=koman.lingen@gmail.com\u0026company=\u0026zipCode=60302\u0026workPhone=7083086476\u0026firstName=Mark\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Lingen\u0026shippingAddress1=325 Clinton Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Mark\u0026invoiceAmount=575.00\u0026referenceNumber=79024830\u0026invoiceAmountUSD=575.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/15/2014 07:07 AM\u0026productId=917158\u0026contractPrice=575.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=575.00\u0026referrer=\u0026contractChargePrice=575.00\u0026remoteAddress=24.15.231.111\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=119DA088DF6F58CC\u0026acd=D0E4DD2E23F477BD\u0026creditCardLastFourDigits=4788\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/15/2014 07:07 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=575.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=119DA088DF6F58CC\u0026invoiceLocalAmount=575.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=119DA088DF6F58CC\u0026acd=D0E4DD2E23F477BD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=119DA088DF6F58CC\u0026acd=D0E4DD2E23F477BD\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|325 Clinton Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|koman.lingen@gmail.com|invoiceWorkPhone|7083086476|invoiceFirstName|Mark|invoiceMobilePhone||invoiceLastName|Lingen|invoiceZipCode|60302|lastName|Lingen|accountId|50534110|state|IL|brazilianId||address1|325 Clinton Avenue|address2||homePhone||city|Oak Park|country|US|extension||username|139489246173018295934771455267604|title||faxNumber||mobilePhone||email|koman.lingen@gmail.com|company||zipCode|60302|workPhone|7083086476|firstName|Mark|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Lingen|shippingAddress1|325 Clinton Avenue|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Mark|invoiceAmount|575.00|referenceNumber|79024830|invoiceAmountUSD|575.00|creditCardExpDate|12/2016|transactionDate|03/15/2014 07:07 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0x2Taylor >  101871|first_name|John|last_name|Paul|address1|416 Leameadow drive|city|Allen|state|TX|zip|75002|country|us|phone|2149186362|email|Dbatmustangs2015@yahoo.com|last_four_digits|0976|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50534126|invoice_id|79024842|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79024842|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJohn\u003c/first-name\u003e\u003clast-name\u003ePaul\u003c/last-name\u003e\u003cemail\u003eDbatmustangs2015@yahoo.com\u003c/email\u003e\u003caddress1\u003e416 Leameadow 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07:09:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Allen\u0026invoiceAddress1=416 Leameadow drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Dbatmustangs2015@yahoo.com\u0026invoiceWorkPhone=2149186362\u0026invoiceFirstName=John\u0026invoiceMobilePhone=\u0026invoiceLastName=Paul\u0026invoiceZipCode=75002\u0026lastName=Paul\u0026accountId=50534126\u0026state=TX\u0026brazilianId=\u0026address1=416 Leameadow drive\u0026address2=\u0026homePhone=\u0026city=Allen\u0026country=US\u0026extension=\u0026username=1394892576003672468000778840596\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Dbatmustangs2015@yahoo.com\u0026company=\u0026zipCode=75002\u0026workPhone=2149186362\u0026firstName=John\u0026shippingState=TX\u0026shippingZipCode=75002\u0026shippingMethod=\u0026shippingLastName=Paul\u0026shippingAddress1=416 Leameadow 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0x2Taylor >  101872|first_name|Haydee|last_name|Sainz|address1|20548 Calpet Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9097848107|email|sainzemyyy@verizon.net|account_number|05434|routing_number|70381|account_type|CONSUMER_CHECKING|shopper_id|50534140|invoice_id|79024852|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79024852|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHaydee\u003c/first-name\u003e\u003clast-name\u003eSainz\u003c/last-name\u003e\u003cemail\u003esainzemyyy@verizon.net\u003c/email\u003e\u003caddress1\u003e20548 Calpet Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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(iPad; CPU OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|138146|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-15 07:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=20548 Calpet Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sainzemyyy@verizon.net\u0026invoiceWorkPhone=9097848107\u0026invoiceFirstName=Haydee\u0026invoiceMobilePhone=\u0026invoiceLastName=Sainz\u0026invoiceZipCode=91765\u0026lastName=Sainz\u0026accountId=50534140\u0026state=CA\u0026brazilianId=\u0026address1=20548 Calpet Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13948927079795084133711811184341\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sainzemyyy@verizon.net\u0026company=\u0026zipCode=91765\u0026workPhone=9097848107\u0026firstName=Haydee\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Sainz\u0026shippingAddress1=20548 Calpet 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AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=500.00\u0026offlineOrderId=39125723\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0B8F92E2E812BA56\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B8F92E2E812BA56\u0026acd=47A1B9F39B4F898D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B8F92E2E812BA56\u0026acd=47A1B9F39B4F898D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|20548 Calpet Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sainzemyyy@verizon.net|invoiceWorkPhone|9097848107|invoiceFirstName|Haydee|invoiceMobilePhone||invoiceLastName|Sainz|invoiceZipCode|91765|lastName|Sainz|accountId|50534140|state|CA|brazilianId||address1|20548 Calpet Drive|address2||homePhone||city|Diamond Bar|country|US|extension||username|13948927079795084133711811184341|title||faxNumber||mobilePhone||email|sainzemyyy@verizon.net|company||zipCode|91765|workPhone|9097848107|firstName|Haydee|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Sainz|shippingAddress1|20548 Calpet Drive|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Haydee|invoiceAmount|500.00|referenceNumber|79024852|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/15/2014 07:12 AM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|173.51.152.202|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B8F92E2E812BA56\u0026acd=47A1B9F39B4F898D|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/15/2014 07:11 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|500.00|offlineOrderId|39125723|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0B8F92E2E812BA56|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B8F92E2E812BA56\u0026acd=47A1B9F39B4F898D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B8F92E2E812BA56\u0026acd=47A1B9F39B4F898D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|173.51.152.202|_remote_host|173.51.152.202|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  101873|first_name|Jung |last_name|Lin|address1|20235 McGill Dr|city|Walnut|state|CA|zip|91789|country|us|phone|9095957501|email|junglin@ymail.com|last_four_digits|2501|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50534706|invoice_id|79025294|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025294|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJung \u003c/first-name\u003e\u003clast-name\u003eLin\u003c/last-name\u003e\u003cemail\u003ejunglin@ymail.com\u003c/email\u003e\u003caddress1\u003e20235 McGill Dr\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9095957501\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJung \u003c/first-name\u003e\u003clast-name\u003eLin\u003c/last-name\u003e\u003caddress1\u003e20235 McGill Dr\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e942\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.55.100.12\u003c/ip\u003e\u003cremote-host\u003e173.55.100.12\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,ko;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135919|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-15 08:25:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20235 McGill Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=junglin@ymail.com\u0026invoiceWorkPhone=9095957501\u0026invoiceFirstName=Jung \u0026invoiceMobilePhone=\u0026invoiceLastName=Lin\u0026invoiceZipCode=91789\u0026lastName=Lin\u0026accountId=50534706\u0026state=CA\u0026brazilianId=\u0026address1=20235 McGill Dr\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139489711812678424983784110507\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=junglin@ymail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095957501\u0026firstName=Jung \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lin\u0026shippingAddress1=20235 McGill Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Jung \u0026invoiceAmount=500.00\u0026referenceNumber=79025294\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/15/2014 08:25 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.55.100.12\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BFAF8BECC2BAEBA8\u0026acd=83EB361804A71994\u0026creditCardLastFourDigits=2501\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 08:25 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McGill Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|junglin@ymail.com|invoiceWorkPhone|9095957501|invoiceFirstName|Jung |invoiceMobilePhone||invoiceLastName|Lin|invoiceZipCode|91789|lastName|Lin|accountId|50534706|state|CA|brazilianId||address1|20235 McGill Dr|address2||homePhone||city|Walnut|country|US|extension||username|139489711812678424983784110507|title||faxNumber||mobilePhone||email|junglin@ymail.com|company||zipCode|91789|workPhone|9095957501|firstName|Jung |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lin|shippingAddress1|20235 McGill Dr|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Jung |invoiceAmount|500.00|referenceNumber|79025294|invoiceAmountUSD|500.00|creditCardExpDate|2/2017|transactionDate|03/15/2014 08:25 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0x2Taylor >  101874|first_name|John |last_name|Rodriguez|address1|4409 Eaton Circle|city|Colleyville|state|TX|zip|76034|country|us|phone|9152690029|email|Johnrdz@msn.com|last_four_digits|6155|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50534712|invoice_id|79025302|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025302|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJohn \u003c/first-name\u003e\u003clast-name\u003eRodriguez\u003c/last-name\u003e\u003cemail\u003eJohnrdz@msn.com\u003c/email\u003e\u003caddress1\u003e4409 Eaton Circle\u003c/address1\u003e\u003ccity\u003eColleyville\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e76034\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9152690029\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJohn \u003c/first-name\u003e\u003clast-name\u003eRodriguez\u003c/last-name\u003e\u003caddress1\u003e4409 Eaton Circle\u003c/address1\u003e\u003ccity\u003eColleyville\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e76034\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e558\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.74.137.245\u003c/ip\u003e\u003cremote-host\u003e173.74.137.245\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|125710|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-15 08:26:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Colleyville\u0026invoiceAddress1=4409 Eaton Circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Johnrdz@msn.com\u0026invoiceWorkPhone=9152690029\u0026invoiceFirstName=John \u0026invoiceMobilePhone=\u0026invoiceLastName=Rodriguez\u0026invoiceZipCode=76034\u0026lastName=Rodriguez\u0026accountId=50534712\u0026state=TX\u0026brazilianId=\u0026address1=4409 Eaton Circle\u0026address2=\u0026homePhone=\u0026city=Colleyville\u0026country=US\u0026extension=\u0026username=13948971752981651898090758279008\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Johnrdz@msn.com\u0026company=\u0026zipCode=76034\u0026workPhone=9152690029\u0026firstName=John \u0026shippingState=TX\u0026shippingZipCode=76034\u0026shippingMethod=\u0026shippingLastName=Rodriguez\u0026shippingAddress1=4409 Eaton Circle\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Colleyville\u0026shippingFirstName=John \u0026invoiceAmount=343.00\u0026referenceNumber=79025302\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/15/2014 08:26 AM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=173.74.137.245\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A04540377D9019AC\u0026acd=D876263FE8F23095\u0026creditCardLastFourDigits=6155\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 08:26 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A04540377D9019AC\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A04540377D9019AC\u0026acd=D876263FE8F23095\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A04540377D9019AC\u0026acd=D876263FE8F23095\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Colleyville|invoiceAddress1|4409 Eaton Circle|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Johnrdz@msn.com|invoiceWorkPhone|9152690029|invoiceFirstName|John |invoiceMobilePhone||invoiceLastName|Rodriguez|invoiceZipCode|76034|lastName|Rodriguez|accountId|50534712|state|TX|brazilianId||address1|4409 Eaton Circle|address2||homePhone||city|Colleyville|country|US|extension||username|13948971752981651898090758279008|title||faxNumber||mobilePhone||email|Johnrdz@msn.com|company||zipCode|76034|workPhone|9152690029|firstName|John |shippingState|TX|shippingZipCode|76034|shippingMethod||shippingLastName|Rodriguez|shippingAddress1|4409 Eaton Circle|shippingCountry|US|shippingAddress2||shippingCity|Colleyville|shippingFirstName|John |invoiceAmount|343.00|referenceNumber|79025302|invoiceAmountUSD|343.00|creditCardExpDate|11/2015|transactionDate|03/15/2014 08:26 AM|productId|917128|contractPrice|343.00|currency|USD|templateId|-99|invoiceChargeAmount|343.00|referrer||contractChargePrice|343.00|remoteAddress|173.74.137.245|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A04540377D9019AC\u0026acd=D876263FE8F23095|creditCardLastFourDigits|6155|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/15/2014 08:26 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|343.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A04540377D9019AC|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A04540377D9019AC\u0026acd=D876263FE8F23095|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A04540377D9019AC\u0026acd=D876263FE8F23095|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6155|address||admin_id||_user_ip|173.74.137.245|_remote_host|173.74.137.245|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  101875|first_name|Julianne|last_name|Kostolansky|address1|208 Iowa Street|city|Oak Park|state|IL|zip|60302|country|us|phone|7732081392|email|juliekmakely@gmail.com|last_four_digits|2527|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50534750|invoice_id|79025330|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025330|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJulianne\u003c/first-name\u003e\u003clast-name\u003eKostolansky\u003c/last-name\u003e\u003cemail\u003ejuliekmakely@gmail.com\u003c/email\u003e\u003caddress1\u003e208 Iowa Street\u003c/address1\u003e\u003ccity\u003eOak 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|150.0|payment_type|cc|clogin_id|137566|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|150.0|transaction_Date|2014-03-15 08:30:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=208 Iowa Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=juliekmakely@gmail.com\u0026invoiceWorkPhone=7732081392\u0026invoiceFirstName=Julianne\u0026invoiceMobilePhone=\u0026invoiceLastName=Kostolansky\u0026invoiceZipCode=60302\u0026lastName=Kostolansky\u0026accountId=50534750\u0026state=IL\u0026brazilianId=\u0026address1=208 Iowa Street\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=139489744106619697329741401521777\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=juliekmakely@gmail.com\u0026company=\u0026zipCode=60302\u0026workPhone=7732081392\u0026firstName=Julianne\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Kostolansky\u0026shippingAddress1=208 Iowa 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Park|invoiceAddress1|208 Iowa Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|juliekmakely@gmail.com|invoiceWorkPhone|7732081392|invoiceFirstName|Julianne|invoiceMobilePhone||invoiceLastName|Kostolansky|invoiceZipCode|60302|lastName|Kostolansky|accountId|50534750|state|IL|brazilianId||address1|208 Iowa Street|address2||homePhone||city|Oak Park|country|US|extension||username|139489744106619697329741401521777|title||faxNumber||mobilePhone||email|juliekmakely@gmail.com|company||zipCode|60302|workPhone|7732081392|firstName|Julianne|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Kostolansky|shippingAddress1|208 Iowa Street|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Julianne|invoiceAmount|150.00|referenceNumber|79025330|invoiceAmountUSD|150.00|creditCardExpDate|3/2016|transactionDate|03/15/2014 08:30 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101876|first_name|Sandra|last_name|Kelly|address1|241 keystone ave |city|River forest|state|IL|zip|60305|country|us|phone|8168085952|email|Sandra.kelly1975@att.net|last_four_digits|5694|expire_month|11|expire_year|2017|card_type|visa|shopper_id|50534984|invoice_id|79025486|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025486|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSandra\u003c/first-name\u003e\u003clast-name\u003eKelly\u003c/last-name\u003e\u003cemail\u003eSandra.kelly1975@att.net\u003c/email\u003e\u003caddress1\u003e241 keystone ave \u003c/address1\u003e\u003ccity\u003eRiver 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Version/5.1 Mobile/9B206 Safari/7534.48.3\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|68843|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-15 08:57:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=River forest\u0026invoiceAddress1=241 keystone ave \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Sandra.kelly1975@att.net\u0026invoiceWorkPhone=8168085952\u0026invoiceFirstName=Sandra\u0026invoiceMobilePhone=\u0026invoiceLastName=Kelly\u0026invoiceZipCode=60305\u0026lastName=Kelly\u0026accountId=50534984\u0026state=IL\u0026brazilianId=\u0026address1=241 keystone ave \u0026address2=\u0026homePhone=\u0026city=River forest\u0026country=US\u0026extension=\u0026username=1394899057477647236634911049079\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Sandra.kelly1975@att.net\u0026company=\u0026zipCode=60305\u0026workPhone=8168085952\u0026firstName=Sandra\u0026shippingState=IL\u0026shippingZipCode=60305\u0026shippingMethod=\u0026shippingLastName=Kelly\u0026shippingAddress1=241 keystone ave \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=River forest\u0026shippingFirstName=Sandra\u0026invoiceAmount=100.00\u0026referenceNumber=79025486\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=11/2017\u0026transactionDate=03/15/2014 08:57 AM\u0026productId=917158\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=99.29.176.196\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=91E7E36A66ACAC79\u0026acd=C66E13A45139B914\u0026creditCardLastFourDigits=5694\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 08:57 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=91E7E36A66ACAC79\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=91E7E36A66ACAC79\u0026acd=C66E13A45139B914\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=91E7E36A66ACAC79\u0026acd=C66E13A45139B914\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|River forest|invoiceAddress1|241 keystone ave |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Sandra.kelly1975@att.net|invoiceWorkPhone|8168085952|invoiceFirstName|Sandra|invoiceMobilePhone||invoiceLastName|Kelly|invoiceZipCode|60305|lastName|Kelly|accountId|50534984|state|IL|brazilianId||address1|241 keystone ave |address2||homePhone||city|River forest|country|US|extension||username|1394899057477647236634911049079|title||faxNumber||mobilePhone||email|Sandra.kelly1975@att.net|company||zipCode|60305|workPhone|8168085952|firstName|Sandra|shippingState|IL|shippingZipCode|60305|shippingMethod||shippingLastName|Kelly|shippingAddress1|241 keystone ave |shippingCountry|US|shippingAddress2||shippingCity|River forest|shippingFirstName|Sandra|invoiceAmount|100.00|referenceNumber|79025486|invoiceAmountUSD|100.00|creditCardExpDate|11/2017|transactionDate|03/15/2014 08:57 AM|productId|917158|contractPrice|100.00|currency|USD|templateId|-99|invoiceChargeAmount|100.00|referrer||contractChargePrice|100.00|remoteAddress|99.29.176.196|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=91E7E36A66ACAC79\u0026acd=C66E13A45139B914|creditCardLastFourDigits|5694|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/15/2014 08:57 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|100.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=91E7E36A66ACAC79|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=91E7E36A66ACAC79\u0026acd=C66E13A45139B914|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=91E7E36A66ACAC79\u0026acd=C66E13A45139B914|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5694|address||admin_id||_user_ip|99.29.176.196|_remote_host|99.29.176.196|_user_agent|Mozilla/5.0 (iPad; CPU OS 5_1_1 like Mac OS X) AppleWebKit/534.46 (KHTML, like Gecko) Version/5.1 Mobile/9B206 Safari/7534.48.3|_accept_langauge|en-us|
0x2Taylor >  101877|first_name| Nir|last_name|Wegrzyn|address1|9 Kidderpore Avenue|city|London|state||zip|NW3 7SS|country|uk|phone|07710353179|email|nir@wegrzyn.org|last_four_digits|4429|expire_month|11|expire_year|2014|card_type|mastercard|shopper_id|50534988|invoice_id|79025488|invoice_status|approved|charged_currency|GBP|charged_in_currency|2630.16|final_amount|2630.16|payment_method|Credit card|vendor|Plimus|transaction_id|79025488|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003e Nir\u003c/first-name\u003e\u003clast-name\u003eWegrzyn\u003c/last-name\u003e\u003cemail\u003enir@wegrzyn.org\u003c/email\u003e\u003caddress1\u003e9 Kidderpore Avenue\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eNW3 7SS\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e07710353179\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003e Nir\u003c/first-name\u003e\u003clast-name\u003eWegrzyn\u003c/last-name\u003e\u003caddress1\u003e9 Kidderpore Avenue\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eNW3 7SS\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3191512\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|2529.0|payment_type|cc|convenience_fee|101.16|amount|2529.0|convenience_fee_cart_id||212863|clogin_id|106066|group_id|10067|payment_status|approved|charge_currency|GBP|amount_USD|4125.39|transaction_Date|2014-03-15 08:58:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=9 Kidderpore Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nir@wegrzyn.org\u0026invoiceWorkPhone=07710353179\u0026invoiceFirstName= Nir\u0026invoiceMobilePhone=\u0026invoiceLastName=Wegrzyn\u0026invoiceZipCode=NW3 7SS\u0026lastName=Wegrzyn\u0026accountId=50534988\u0026state=\u0026brazilianId=\u0026address1=9 Kidderpore Avenue\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=13948991019056138707492131993916\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nir@wegrzyn.org\u0026company=\u0026zipCode=NW3 7SS\u0026workPhone=07710353179\u0026firstName= Nir\u0026shippingState=\u0026shippingZipCode=NW3 7SS\u0026shippingMethod=\u0026shippingLastName=Wegrzyn\u0026shippingAddress1=9 Kidderpore Avenue\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName= Nir\u0026invoiceAmount=4,125.39\u0026referenceNumber=79025488\u0026invoiceAmountUSD=4,125.39\u0026creditCardExpDate=11/2014\u0026transactionDate=03/15/2014 08:58 AM\u0026productId=906072\u0026contractPrice=4,125.39\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=2,630.16\u0026referrer=\u0026contractChargePrice=2,630.16\u0026remoteAddress=86.144.85.83\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=51D63DB138B6687D\u0026acd=735BF767D6429507\u0026creditCardLastFourDigits=4429\u0026quantity=1\u0026contractId=3191512\u0026contractOwner=835546\u0026language=ENGLISH\u0026productName=FZY Tour\u0026contractName=Contract - Non-US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/15/2014 08:58 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Kidderpore Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nir@wegrzyn.org|invoiceWorkPhone|07710353179|invoiceFirstName| Nir|invoiceMobilePhone||invoiceLastName|Wegrzyn|invoiceZipCode|NW3 7SS|lastName|Wegrzyn|accountId|50534988|state||brazilianId||address1|9 Kidderpore Avenue|address2||homePhone||city|London|country|UK|extension||username|13948991019056138707492131993916|title||faxNumber||mobilePhone||email|nir@wegrzyn.org|company||zipCode|NW3 7SS|workPhone|07710353179|firstName| Nir|shippingState||shippingZipCode|NW3 7SS|shippingMethod||shippingLastName|Wegrzyn|shippingAddress1|9 Kidderpore Avenue|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName| Nir|invoiceAmount|4,125.39|referenceNumber|79025488|invoiceAmountUSD|4,125.39|creditCardExpDate|11/2014|transactionDate|03/15/2014 08:58 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Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  101878|first_name|Sandra|last_name|Kelly|address1|241 keystone ave |city|River forest|state|IL|zip|60305|country|us|phone|8168085952|email|Sandra.kelly1975@att.net|last_four_digits|5694|expire_month|11|expire_year|2017|card_type|visa|shopper_id|50535190|invoice_id|79025638|invoice_status|approved|charged_currency|USD|charged_in_currency|105.0|final_amount|105.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025638|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSandra\u003c/first-name\u003e\u003clast-name\u003eKelly\u003c/last-name\u003e\u003cemail\u003eSandra.kelly1975@att.net\u003c/email\u003e\u003caddress1\u003e241 keystone ave \u003c/address1\u003e\u003ccity\u003eRiver 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e309\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.29.176.196\u003c/ip\u003e\u003cremote-host\u003e99.29.176.196\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 5_1_1 like Mac OS X) AppleWebKit/534.46 (KHTML, like Gecko) Version/5.1 Mobile/9B206 Safari/7534.48.3\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e105\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e105\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|105.0|payment_type|cc|clogin_id|68843|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|105.0|transaction_Date|2014-03-15 09:17:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=River forest\u0026invoiceAddress1=241 keystone ave \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Sandra.kelly1975@att.net\u0026invoiceWorkPhone=8168085952\u0026invoiceFirstName=Sandra\u0026invoiceMobilePhone=\u0026invoiceLastName=Kelly\u0026invoiceZipCode=60305\u0026lastName=Kelly\u0026accountId=50535190\u0026state=IL\u0026brazilianId=\u0026address1=241 keystone ave \u0026address2=\u0026homePhone=\u0026city=River forest\u0026country=US\u0026extension=\u0026username=139490026650217823699952016662916\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Sandra.kelly1975@att.net\u0026company=\u0026zipCode=60305\u0026workPhone=8168085952\u0026firstName=Sandra\u0026shippingState=IL\u0026shippingZipCode=60305\u0026shippingMethod=\u0026shippingLastName=Kelly\u0026shippingAddress1=241 keystone ave \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=River forest\u0026shippingFirstName=Sandra\u0026invoiceAmount=105.00\u0026referenceNumber=79025638\u0026invoiceAmountUSD=105.00\u0026creditCardExpDate=11/2017\u0026transactionDate=03/15/2014 09:17 AM\u0026productId=917158\u0026contractPrice=105.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=105.00\u0026referrer=\u0026contractChargePrice=105.00\u0026remoteAddress=99.29.176.196\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=641CD1B6484D4D57\u0026acd=2022C76FA812D926\u0026creditCardLastFourDigits=5694\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 09:17 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=105.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=641CD1B6484D4D57\u0026invoiceLocalAmount=105.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=641CD1B6484D4D57\u0026acd=2022C76FA812D926\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=641CD1B6484D4D57\u0026acd=2022C76FA812D926\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|River forest|invoiceAddress1|241 keystone ave |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Sandra.kelly1975@att.net|invoiceWorkPhone|8168085952|invoiceFirstName|Sandra|invoiceMobilePhone||invoiceLastName|Kelly|invoiceZipCode|60305|lastName|Kelly|accountId|50535190|state|IL|brazilianId||address1|241 keystone ave |address2||homePhone||city|River forest|country|US|extension||username|139490026650217823699952016662916|title||faxNumber||mobilePhone||email|Sandra.kelly1975@att.net|company||zipCode|60305|workPhone|8168085952|firstName|Sandra|shippingState|IL|shippingZipCode|60305|shippingMethod||shippingLastName|Kelly|shippingAddress1|241 keystone ave |shippingCountry|US|shippingAddress2||shippingCity|River forest|shippingFirstName|Sandra|invoiceAmount|105.00|referenceNumber|79025638|invoiceAmountUSD|105.00|creditCardExpDate|11/2017|transactionDate|03/15/2014 09:17 AM|productId|917158|contractPrice|105.00|currency|USD|templateId|-99|invoiceChargeAmount|105.00|referrer||contractChargePrice|105.00|remoteAddress|99.29.176.196|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=641CD1B6484D4D57\u0026acd=2022C76FA812D926|creditCardLastFourDigits|5694|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/15/2014 09:17 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|105.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=641CD1B6484D4D57|invoiceLocalAmount|105.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=641CD1B6484D4D57\u0026acd=2022C76FA812D926|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=641CD1B6484D4D57\u0026acd=2022C76FA812D926|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5694|address||admin_id||_user_ip|99.29.176.196|_remote_host|99.29.176.196|_user_agent|Mozilla/5.0 (iPad; CPU OS 5_1_1 like Mac OS X) AppleWebKit/534.46 (KHTML, like Gecko) Version/5.1 Mobile/9B206 Safari/7534.48.3|_accept_langauge|en-us|
0x2Taylor >  101879|first_name|elena|last_name|tang|address1|P.O.Box 432|city|Walnut|state|CA|zip|91788|country|us|phone|9096326263|email|etw2013@outlook.com|last_four_digits|0270|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50535350|invoice_id|79025770|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025770|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eelena\u003c/first-name\u003e\u003clast-name\u003etang\u003c/last-name\u003e\u003cemail\u003eetw2013@outlook.com\u003c/email\u003e\u003caddress1\u003eP.O.Box 432\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91788\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-632-6263\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eelena\u003c/first-name\u003e\u003clast-name\u003etang\u003c/last-name\u003e\u003caddress1\u003eP.O.Box 432\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91788\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e283\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.60.29.111\u003c/ip\u003e\u003cremote-host\u003e173.60.29.111\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|138180|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-15 09:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=P.O.Box 432\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=etw2013@outlook.com\u0026invoiceWorkPhone=9096326263\u0026invoiceFirstName=elena\u0026invoiceMobilePhone=\u0026invoiceLastName=tang\u0026invoiceZipCode=91788\u0026lastName=tang\u0026accountId=50535350\u0026state=CA\u0026brazilianId=\u0026address1=P.O.Box 432\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394901152692790175522243748602\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=etw2013@outlook.com\u0026company=\u0026zipCode=91788\u0026workPhone=9096326263\u0026firstName=elena\u0026shippingState=CA\u0026shippingZipCode=91788\u0026shippingMethod=\u0026shippingLastName=tang\u0026shippingAddress1=P.O.Box 432\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=elena\u0026invoiceAmount=350.00\u0026referenceNumber=79025770\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/15/2014 09:32 AM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=173.60.29.111\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D4E0DB729C1006BB\u0026acd=4323FB755258C57E\u0026creditCardLastFourDigits=0270\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 09:32 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D4E0DB729C1006BB\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D4E0DB729C1006BB\u0026acd=4323FB755258C57E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D4E0DB729C1006BB\u0026acd=4323FB755258C57E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|P.O.Box 432|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|etw2013@outlook.com|invoiceWorkPhone|9096326263|invoiceFirstName|elena|invoiceMobilePhone||invoiceLastName|tang|invoiceZipCode|91788|lastName|tang|accountId|50535350|state|CA|brazilianId||address1|P.O.Box 432|address2||homePhone||city|Walnut|country|US|extension||username|1394901152692790175522243748602|title||faxNumber||mobilePhone||email|etw2013@outlook.com|company||zipCode|91788|workPhone|9096326263|firstName|elena|shippingState|CA|shippingZipCode|91788|shippingMethod||shippingLastName|tang|shippingAddress1|P.O.Box 432|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|elena|invoiceAmount|350.00|referenceNumber|79025770|invoiceAmountUSD|350.00|creditCardExpDate|7/2016|transactionDate|03/15/2014 09:32 AM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|173.60.29.111|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D4E0DB729C1006BB\u0026acd=4323FB755258C57E|creditCardLastFourDigits|0270|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/15/2014 09:32 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D4E0DB729C1006BB|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D4E0DB729C1006BB\u0026acd=4323FB755258C57E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D4E0DB729C1006BB\u0026acd=4323FB755258C57E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0270|address||admin_id||_user_ip|173.60.29.111|_remote_host|173.60.29.111|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  101880|first_name|Flora|last_name|Lu|address1|1907 Peaceful Hills Rd|city|Walnut|state|CA|zip|91789|country|us|phone|6266365678|email|okfloraok@gmail.com|account_number|74736|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|50535386|invoice_id|79025806|invoice_status|cancelled|charged_currency|USD|charged_in_currency|500.0|final_amount|-500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79025806|final_status|submitted|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFlora\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003cemail\u003eokfloraok@gmail.com\u003c/email\u003e\u003caddress1\u003e1907 Peaceful Hills Rd\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6266365678\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eFlora\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003caddress1\u003e1907 Peaceful Hills Rd\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e4266841281274736\u003c/account-number\u003e\u003crouting-number\u003e322271627\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.100.84.57\u003c/ip\u003e\u003cremote-host\u003e74.100.84.57\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|137272|group_id|10393|payment_status|submitted|card_type||charge_currency|USD|amount_USD|-500.0|transaction_Date|2014-03-24 12:32:00|ipn_string|lastName=Lu\u0026accountId=50535386\u0026state=CA\u0026brazilianId=\u0026address1=1907 Peaceful Hills Rd\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139490143635614246127781887921004\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=okfloraok@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6266365678\u0026firstName=Flora\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1907 Peaceful Hills Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=okfloraok@gmail.com\u0026invoiceWorkPhone=6266365678\u0026invoiceFirstName=Flora\u0026invoiceMobilePhone=\u0026invoiceLastName=Lu\u0026invoiceZipCode=91789\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lu\u0026shippingAddress1=1907 Peaceful Hills Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Flora\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026plimusNode=2\u0026transactionType=CANCELLATION_REFUND\u0026untilDate=03/15/2014 09:37 AM\u0026offlineOrderId=39126821\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B2E144FDC0DC16F4\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B2E144FDC0DC16F4\u0026acd=DC88CCAC5A580D40\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B2E144FDC0DC16F4\u0026acd=DC88CCAC5A580D40\u0026invoiceAmount=-500.00\u0026referenceNumber=79025806\u0026reversalRefNum=79147155\u0026creditCardExpDate=\u0026invoiceAmountUSD=-500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=-500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026reversalReason=R03 - No Account/Unable to Locate Account\u0026transactionDate=03/24/2014 12:32 PM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=74.100.84.57\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B2E144FDC0DC16F4\u0026acd=DC88CCAC5A580D40\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026cancelReason=R03 - No Account/Unable to Locate Account\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Lu|accountId|50535386|state|CA|brazilianId||address1|1907 Peaceful Hills Rd|address2||homePhone||city|Walnut|country|US|extension||username|139490143635614246127781887921004|title||faxNumber||mobilePhone||email|okfloraok@gmail.com|company||zipCode|91789|workPhone|6266365678|firstName|Flora|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|1907 Peaceful Hills Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|okfloraok@gmail.com|invoiceWorkPhone|6266365678|invoiceFirstName|Flora|invoiceMobilePhone||invoiceLastName|Lu|invoiceZipCode|91789|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lu|shippingAddress1|1907 Peaceful Hills Rd|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Flora|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|ECP|paymentMethod|ECP|plimusNode|2|transactionType|CANCELLATION_REFUND|untilDate|03/15/2014 09:37 AM|offlineOrderId|39126821|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B2E144FDC0DC16F4|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B2E144FDC0DC16F4\u0026acd=DC88CCAC5A580D40|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B2E144FDC0DC16F4\u0026acd=DC88CCAC5A580D40|invoiceAmount|-500.00|referenceNumber|79025806|reversalRefNum|79147155|creditCardExpDate||invoiceAmountUSD|-500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|-500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|reversalReason|R03 - No Account/Unable to Locate Account|transactionDate|03/24/2014 12:32 PM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|74.100.84.57|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B2E144FDC0DC16F4\u0026acd=DC88CCAC5A580D40|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||cancelReason|R03 - No Account/Unable to Locate Account|licenseKey||fullRefund|Y|address||admin_id||_user_ip|74.100.84.57|_remote_host|74.100.84.57|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  101881|first_name|tasha|last_name|ho|address1|2725 elena ave|city|west covina|state|CA|zip|91792|country|us|phone|6262019607|email|tasha_ho@yahoo.com|last_four_digits|3047|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50535444|invoice_id|79025848|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025848|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003etasha\u003c/first-name\u003e\u003clast-name\u003eho\u003c/last-name\u003e\u003cemail\u003etasha_ho@yahoo.com\u003c/email\u003e\u003caddress1\u003e2725 elena ave\u003c/address1\u003e\u003ccity\u003ewest covina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91792\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e626-201-9607\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003etasha\u003c/first-name\u003e\u003clast-name\u003eho\u003c/last-name\u003e\u003caddress1\u003e2725 elena ave\u003c/address1\u003e\u003ccity\u003ewest covina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91792\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e169\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.128.52.177\u003c/ip\u003e\u003cremote-host\u003e75.128.52.177\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138183|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-15 09:44:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=west covina\u0026invoiceAddress1=2725 elena ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tasha_ho@yahoo.com\u0026invoiceWorkPhone=6262019607\u0026invoiceFirstName=tasha\u0026invoiceMobilePhone=\u0026invoiceLastName=ho\u0026invoiceZipCode=91792\u0026lastName=ho\u0026accountId=50535444\u0026state=CA\u0026brazilianId=\u0026address1=2725 elena ave\u0026address2=\u0026homePhone=\u0026city=west covina\u0026country=US\u0026extension=\u0026username=13949018499741190916431388899717\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tasha_ho@yahoo.com\u0026company=\u0026zipCode=91792\u0026workPhone=6262019607\u0026firstName=tasha\u0026shippingState=CA\u0026shippingZipCode=91792\u0026shippingMethod=\u0026shippingLastName=ho\u0026shippingAddress1=2725 elena ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=west covina\u0026shippingFirstName=tasha\u0026invoiceAmount=500.00\u0026referenceNumber=79025848\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/15/2014 09:44 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.128.52.177\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B56AEE26F299D52\u0026acd=543F6D78FE0A50C0\u0026creditCardLastFourDigits=3047\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 09:44 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7B56AEE26F299D52\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B56AEE26F299D52\u0026acd=543F6D78FE0A50C0\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B56AEE26F299D52\u0026acd=543F6D78FE0A50C0\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|west covina|invoiceAddress1|2725 elena ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tasha_ho@yahoo.com|invoiceWorkPhone|6262019607|invoiceFirstName|tasha|invoiceMobilePhone||invoiceLastName|ho|invoiceZipCode|91792|lastName|ho|accountId|50535444|state|CA|brazilianId||address1|2725 elena ave|address2||homePhone||city|west covina|country|US|extension||username|13949018499741190916431388899717|title||faxNumber||mobilePhone||email|tasha_ho@yahoo.com|company||zipCode|91792|workPhone|6262019607|firstName|tasha|shippingState|CA|shippingZipCode|91792|shippingMethod||shippingLastName|ho|shippingAddress1|2725 elena ave|shippingCountry|US|shippingAddress2||shippingCity|west covina|shippingFirstName|tasha|invoiceAmount|500.00|referenceNumber|79025848|invoiceAmountUSD|500.00|creditCardExpDate|7/2016|transactionDate|03/15/2014 09:44 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0x2Taylor >  101882|first_name|Robert|last_name|Fay|address1|752 Wilson Avenue|city|Richmond|state|CA|zip|94805|country|us|phone|5103327559|email|bobbyfay@hotmail.com|account_number|17953|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|50535522|invoice_id|79025918|invoice_status|approved|charged_currency|USD|charged_in_currency|1500.0|final_amount|1500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79025918|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRobert\u003c/first-name\u003e\u003clast-name\u003eFay\u003c/last-name\u003e\u003cemail\u003ebobbyfay@hotmail.com\u003c/email\u003e\u003caddress1\u003e752 Wilson 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Avenue\u003c/address1\u003e\u003ccity\u003eRichmond\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94805\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e0066417953\u003c/account-number\u003e\u003crouting-number\u003e121000358\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1127\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.202.143.59\u003c/ip\u003e\u003cremote-host\u003e71.202.143.59\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.8 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.8\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1500.0|payment_type|ach|clogin_id|125726|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|1500.0|transaction_Date|2014-03-15 09:57:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Richmond\u0026invoiceAddress1=752 Wilson Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bobbyfay@hotmail.com\u0026invoiceWorkPhone=5103327559\u0026invoiceFirstName=Robert\u0026invoiceMobilePhone=\u0026invoiceLastName=Fay\u0026invoiceZipCode=94805\u0026lastName=Fay\u0026accountId=50535522\u0026state=CA\u0026brazilianId=\u0026address1=752 Wilson Avenue\u0026address2=\u0026homePhone=\u0026city=Richmond\u0026country=US\u0026extension=\u0026username=139490260543316029261391957697392\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bobbyfay@hotmail.com\u0026company=\u0026zipCode=94805\u0026workPhone=5103327559\u0026firstName=Robert\u0026shippingState=CA\u0026shippingZipCode=94805\u0026shippingMethod=\u0026shippingLastName=Fay\u0026shippingAddress1=752 Wilson Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Richmond\u0026shippingFirstName=Robert\u0026invoiceAmount=1,500.00\u0026referenceNumber=79025918\u0026creditCardExpDate=\u0026invoiceAmountUSD=1,500.00\u0026currency=USD\u0026contractChargePrice=1,500.00\u0026invoiceChargeAmount=1,500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2907240\u0026quantity=1\u0026overridePrice=1,500.00\u0026transactionDate=03/15/2014 09:57 AM\u0026contractPrice=1,500.00\u0026productId=728140\u0026templateId=-99\u0026referrer=\u0026remoteAddress=71.202.143.59\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E8D9633BCC03A038\u0026acd=CEAD79037201CDE7\u0026contractOwner=871020\u0026language=ENGLISH\u0026contractName=Camp Kee Tov - U.S.\u0026productName=Camp Kee Tov\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/15/2014 09:56 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=1,500.00\u0026offlineOrderId=39126941\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E8D9633BCC03A038\u0026invoiceLocalAmount=1,500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E8D9633BCC03A038\u0026acd=CEAD79037201CDE7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E8D9633BCC03A038\u0026acd=CEAD79037201CDE7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Richmond|invoiceAddress1|752 Wilson Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bobbyfay@hotmail.com|invoiceWorkPhone|5103327559|invoiceFirstName|Robert|invoiceMobilePhone||invoiceLastName|Fay|invoiceZipCode|94805|lastName|Fay|accountId|50535522|state|CA|brazilianId||address1|752 Wilson Avenue|address2||homePhone||city|Richmond|country|US|extension||username|139490260543316029261391957697392|title||faxNumber||mobilePhone||email|bobbyfay@hotmail.com|company||zipCode|94805|workPhone|5103327559|firstName|Robert|shippingState|CA|shippingZipCode|94805|shippingMethod||shippingLastName|Fay|shippingAddress1|752 Wilson Avenue|shippingCountry|US|shippingAddress2||shippingCity|Richmond|shippingFirstName|Robert|invoiceAmount|1,500.00|referenceNumber|79025918|creditCardExpDate||invoiceAmountUSD|1,500.00|currency|USD|contractChargePrice|1,500.00|invoiceChargeAmount|1,500.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|1,500.00|transactionDate|03/15/2014 09:57 AM|contractPrice|1,500.00|productId|728140|templateId|-99|referrer||remoteAddress|71.202.143.59|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E8D9633BCC03A038\u0026acd=CEAD79037201CDE7|contractOwner|871020|language|ENGLISH|contractName|Camp Kee Tov - U.S.|productName|Camp Kee Tov|creditCardType||addCD|N|untilDate|03/15/2014 09:56 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|1,500.00|offlineOrderId|39126941|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E8D9633BCC03A038|invoiceLocalAmount|1,500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E8D9633BCC03A038\u0026acd=CEAD79037201CDE7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E8D9633BCC03A038\u0026acd=CEAD79037201CDE7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|71.202.143.59|_remote_host|71.202.143.59|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.8 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.8|_accept_langauge|en-us|
0x2Taylor >  101883|first_name|Jim|last_name|Noakes|address1|4148 Rainsong Dr|city|Dallas|state|TX|zip|75287|country|us|phone|4693715586|email|noakes.jim@gmail.com|last_four_digits|3942|expire_month|7|expire_year|2014|card_type|mastercard|shopper_id|50535566|invoice_id|79025956|invoice_status|approved|charged_currency|USD|charged_in_currency|408.0|final_amount|408.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025956|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJim\u003c/first-name\u003e\u003clast-name\u003eNoakes\u003c/last-name\u003e\u003cemail\u003enoakes.jim@gmail.com\u003c/email\u003e\u003caddress1\u003e4148 Rainsong Dr\u003c/address1\u003e\u003ccity\u003eDallas\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75287\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e469-371-5586\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJim\u003c/first-name\u003e\u003clast-name\u003eNoakes\u003c/last-name\u003e\u003caddress1\u003e4148 Rainsong Dr\u003c/address1\u003e\u003ccity\u003eDallas\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75287\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e408\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e408\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|408.0|payment_type|cc|clogin_id|138187|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|408.0|transaction_Date|2014-03-15 10:02:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Dallas\u0026invoiceAddress1=4148 Rainsong Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=noakes.jim@gmail.com\u0026invoiceWorkPhone=4693715586\u0026invoiceFirstName=Jim\u0026invoiceMobilePhone=\u0026invoiceLastName=Noakes\u0026invoiceZipCode=75287\u0026lastName=Noakes\u0026accountId=50535566\u0026state=TX\u0026brazilianId=\u0026address1=4148 Rainsong Dr\u0026address2=\u0026homePhone=\u0026city=Dallas\u0026country=US\u0026extension=\u0026username=1394902938014615254726858007812\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=noakes.jim@gmail.com\u0026company=\u0026zipCode=75287\u0026workPhone=4693715586\u0026firstName=Jim\u0026shippingState=TX\u0026shippingZipCode=75287\u0026shippingMethod=\u0026shippingLastName=Noakes\u0026shippingAddress1=4148 Rainsong Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Dallas\u0026shippingFirstName=Jim\u0026invoiceAmount=408.00\u0026referenceNumber=79025956\u0026invoiceAmountUSD=408.00\u0026creditCardExpDate=7/2014\u0026transactionDate=03/15/2014 10:02 AM\u0026productId=917128\u0026contractPrice=408.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=408.00\u0026referrer=\u0026contractChargePrice=408.00\u0026remoteAddress=99.9.16.244\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1CD5B5B854F31B15\u0026acd=7292C68517687C52\u0026creditCardLastFourDigits=3942\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/15/2014 10:02 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=408.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1CD5B5B854F31B15\u0026invoiceLocalAmount=408.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1CD5B5B854F31B15\u0026acd=7292C68517687C52\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1CD5B5B854F31B15\u0026acd=7292C68517687C52\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Dallas|invoiceAddress1|4148 Rainsong Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|noakes.jim@gmail.com|invoiceWorkPhone|4693715586|invoiceFirstName|Jim|invoiceMobilePhone||invoiceLastName|Noakes|invoiceZipCode|75287|lastName|Noakes|accountId|50535566|state|TX|brazilianId||address1|4148 Rainsong Dr|address2||homePhone||city|Dallas|country|US|extension||username|1394902938014615254726858007812|title||faxNumber||mobilePhone||email|noakes.jim@gmail.com|company||zipCode|75287|workPhone|4693715586|firstName|Jim|shippingState|TX|shippingZipCode|75287|shippingMethod||shippingLastName|Noakes|shippingAddress1|4148 Rainsong Dr|shippingCountry|US|shippingAddress2||shippingCity|Dallas|shippingFirstName|Jim|invoiceAmount|408.00|referenceNumber|79025956|invoiceAmountUSD|408.00|creditCardExpDate|7/2014|transactionDate|03/15/2014 10:02 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0x2Taylor >  101884|first_name|Paul|last_name|Solari|address1|PO Box 827|city|San Anselmo|state|CA|zip|94979|country|us|phone|4157863538|email|paul.solari@dowjones.com|last_four_digits|9445|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50535582|invoice_id|79025966|invoice_status|approved|charged_currency|USD|charged_in_currency|1800.0|final_amount|1800.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025966|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePaul\u003c/first-name\u003e\u003clast-name\u003eSolari\u003c/last-name\u003e\u003cemail\u003epaul.solari@dowjones.com\u003c/email\u003e\u003caddress1\u003ePO Box 827\u003c/address1\u003e\u003ccity\u003eSan 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Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1800\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1800\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1800.0|payment_type|cc|clogin_id|138184|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|1800.0|transaction_Date|2014-03-15 10:05:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=PO Box 827\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=paul.solari@dowjones.com\u0026invoiceWorkPhone=4157863538\u0026invoiceFirstName=Paul\u0026invoiceMobilePhone=\u0026invoiceLastName=Solari\u0026invoiceZipCode=94979\u0026lastName=Solari\u0026accountId=50535582\u0026state=CA\u0026brazilianId=\u0026address1=PO Box 827\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=13949030922019415354731749250833\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=paul.solari@dowjones.com\u0026company=\u0026zipCode=94979\u0026workPhone=4157863538\u0026firstName=Paul\u0026shippingState=CA\u0026shippingZipCode=94979\u0026shippingMethod=\u0026shippingLastName=Solari\u0026shippingAddress1=PO Box 827\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Paul\u0026invoiceAmount=1,800.00\u0026referenceNumber=79025966\u0026invoiceAmountUSD=1,800.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/15/2014 10:05 AM\u0026productId=883214\u0026contractPrice=1,800.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,800.00\u0026referrer=\u0026contractChargePrice=1,800.00\u0026remoteAddress=50.168.105.40\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8221184FFF6894AB\u0026acd=FF0A2AE3182E2AD5\u0026creditCardLastFourDigits=9445\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 10:04 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,800.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8221184FFF6894AB\u0026invoiceLocalAmount=1,800.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8221184FFF6894AB\u0026acd=FF0A2AE3182E2AD5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8221184FFF6894AB\u0026acd=FF0A2AE3182E2AD5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Anselmo|invoiceAddress1|PO Box 827|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|paul.solari@dowjones.com|invoiceWorkPhone|4157863538|invoiceFirstName|Paul|invoiceMobilePhone||invoiceLastName|Solari|invoiceZipCode|94979|lastName|Solari|accountId|50535582|state|CA|brazilianId||address1|PO Box 827|address2||homePhone||city|San Anselmo|country|US|extension||username|13949030922019415354731749250833|title||faxNumber||mobilePhone||email|paul.solari@dowjones.com|company||zipCode|94979|workPhone|4157863538|firstName|Paul|shippingState|CA|shippingZipCode|94979|shippingMethod||shippingLastName|Solari|shippingAddress1|PO Box 827|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Paul|invoiceAmount|1,800.00|referenceNumber|79025966|invoiceAmountUSD|1,800.00|creditCardExpDate|6/2016|transactionDate|03/15/2014 10:05 AM|productId|883214|contractPrice|1,800.00|currency|USD|templateId|-99|invoiceChargeAmount|1,800.00|referrer||contractChargePrice|1,800.00|remoteAddress|50.168.105.40|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8221184FFF6894AB\u0026acd=FF0A2AE3182E2AD5|creditCardLastFourDigits|9445|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/15/2014 10:04 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,800.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8221184FFF6894AB|invoiceLocalAmount|1,800.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8221184FFF6894AB\u0026acd=FF0A2AE3182E2AD5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8221184FFF6894AB\u0026acd=FF0A2AE3182E2AD5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9445|address||admin_id||_user_ip|50.168.105.40|_remote_host|50.168.105.40|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 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0x2Taylor >  101885|first_name|Mathilde|last_name|Wittmann|address1|Kuglerstr.4|city|Munich|state||zip|81675|country|de|phone|4989478231|email|UBU.Productions@web.de|last_four_digits|2398|expire_month|5|expire_year|2015|card_type|visa|shopper_id|46658532|invoice_id|79025986|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025986|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003ede-de,de;q=0.8,en-us;q=0.5,en;q=0.3\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|71271|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-15 10:08:00|ipn_string|invoiceState=\u0026invoiceCountry=DE\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Munich\u0026invoiceAddress1=Kuglerstr.4\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=UBU.Productions@web.de\u0026invoiceWorkPhone=4989478231\u0026invoiceFirstName=Mathilde\u0026invoiceMobilePhone=\u0026invoiceLastName=Wittmann\u0026invoiceZipCode=81675\u0026lastName=Wittmann\u0026accountId=46658532\u0026state=\u0026brazilianId=\u0026address1=Kuglerstr.4\u0026address2=\u0026homePhone=\u0026city=Munich\u0026country=DE\u0026extension=\u0026username=1365667729295914177581\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=UBU.Productions@web.de\u0026company=\u0026zipCode=81675\u0026workPhone=4989478231\u0026firstName=Mathilde\u0026shippingState=\u0026shippingZipCode=81675\u0026shippingMethod=\u0026shippingLastName=Wittmann\u0026shippingAddress1=Kuglerstr.4\u0026shippingCountry=DE\u0026shippingAddress2=\u0026shippingCity=Munich\u0026shippingFirstName=Mathilde\u0026invoiceAmount=50.00\u0026referenceNumber=79025986\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/15/2014 10:08 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=95.91.233.157\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E9390DFAB1EDFDF2\u0026acd=EC61F2B2B2793AA8\u0026creditCardLastFourDigits=2398\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 10:08 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10:08 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|95.91.233.157|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E9390DFAB1EDFDF2\u0026acd=EC61F2B2B2793AA8|creditCardLastFourDigits|2398|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/15/2014 10:08 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E9390DFAB1EDFDF2|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E9390DFAB1EDFDF2\u0026acd=EC61F2B2B2793AA8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E9390DFAB1EDFDF2\u0026acd=EC61F2B2B2793AA8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2398|address||admin_id||_user_ip|95.91.233.157|_remote_host|95.91.233.157|_user_agent|Mozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 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0x2Taylor >  101886|first_name|Vladimir|last_name|Bedenko|address1|43 Rue Anatole de Monzie|city|Nice|state||zip|06300|country|fr|phone|33699195950|email|vbedenko@hotmail.com|last_four_digits|9734|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50535622|invoice_id|79025994|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025994|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVladimir\u003c/first-name\u003e\u003clast-name\u003eBedenko\u003c/last-name\u003e\u003cemail\u003evbedenko@hotmail.com\u003c/email\u003e\u003caddress1\u003e43 Rue Anatole de Monzie\u003c/address1\u003e\u003ccity\u003eNice\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e06300\u003c/zip\u003e\u003ccountry\u003efr\u003c/country\u003e\u003cphone\u003e+33699195950\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eVladimir\u003c/first-name\u003e\u003clast-name\u003eBedenko\u003c/last-name\u003e\u003caddress1\u003e43 Rue Anatole de Monzie\u003c/address1\u003e\u003ccity\u003eNice\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e06300\u003c/zip\u003e\u003ccountry\u003efr\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e339\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.89.177.233\u003c/ip\u003e\u003cremote-host\u003e79.89.177.233\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003efr,fr-fr;q=0.8,en-us;q=0.5,en;q=0.3\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|77900|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-15 10:10:00|ipn_string|invoiceState=\u0026invoiceCountry=FR\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Nice\u0026invoiceAddress1=43 Rue Anatole de Monzie\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=vbedenko@hotmail.com\u0026invoiceWorkPhone=33699195950\u0026invoiceFirstName=Vladimir\u0026invoiceMobilePhone=\u0026invoiceLastName=Bedenko\u0026invoiceZipCode=06300\u0026lastName=Bedenko\u0026accountId=50535622\u0026state=\u0026brazilianId=\u0026address1=43 Rue Anatole de Monzie\u0026address2=\u0026homePhone=\u0026city=Nice\u0026country=FR\u0026extension=\u0026username=139490338833055857185985444908\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=vbedenko@hotmail.com\u0026company=\u0026zipCode=06300\u0026workPhone=33699195950\u0026firstName=Vladimir\u0026shippingState=\u0026shippingZipCode=06300\u0026shippingMethod=\u0026shippingLastName=Bedenko\u0026shippingAddress1=43 Rue Anatole de Monzie\u0026shippingCountry=FR\u0026shippingAddress2=\u0026shippingCity=Nice\u0026shippingFirstName=Vladimir\u0026invoiceAmount=50.00\u0026referenceNumber=79025994\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=1/2016\u0026transactionDate=03/15/2014 10:10 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=79.89.177.233\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=441D716D253C9B9D\u0026acd=781CA4A554A98848\u0026creditCardLastFourDigits=9734\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/15/2014 10:09 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Rue Anatole de Monzie|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|vbedenko@hotmail.com|invoiceWorkPhone|33699195950|invoiceFirstName|Vladimir|invoiceMobilePhone||invoiceLastName|Bedenko|invoiceZipCode|06300|lastName|Bedenko|accountId|50535622|state||brazilianId||address1|43 Rue Anatole de Monzie|address2||homePhone||city|Nice|country|FR|extension||username|139490338833055857185985444908|title||faxNumber||mobilePhone||email|vbedenko@hotmail.com|company||zipCode|06300|workPhone|33699195950|firstName|Vladimir|shippingState||shippingZipCode|06300|shippingMethod||shippingLastName|Bedenko|shippingAddress1|43 Rue Anatole de Monzie|shippingCountry|FR|shippingAddress2||shippingCity|Nice|shippingFirstName|Vladimir|invoiceAmount|50.00|referenceNumber|79025994|invoiceAmountUSD|50.00|creditCardExpDate|1/2016|transactionDate|03/15/2014 10:10 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|79.89.177.233|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=441D716D253C9B9D\u0026acd=781CA4A554A98848|creditCardLastFourDigits|9734|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/15/2014 10:09 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=441D716D253C9B9D|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=441D716D253C9B9D\u0026acd=781CA4A554A98848|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=441D716D253C9B9D\u0026acd=781CA4A554A98848|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9734|address||admin_id||_user_ip|79.89.177.233|_remote_host|79.89.177.233|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64; rv:27.0) Gecko/20100101 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0x2Taylor >  101887|first_name|Vladimir|last_name|Bedenko|address1|43 rue Anatole de Monzie|city|Nice|state||zip|06300|country|fr|phone|33667433133|email|bedenko@neuf.fr|last_four_digits|0429|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50535694|invoice_id|79026048|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026048|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVladimir\u003c/first-name\u003e\u003clast-name\u003eBedenko\u003c/last-name\u003e\u003cemail\u003ebedenko@neuf.fr\u003c/email\u003e\u003caddress1\u003e43 rue Anatole de 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0x2Taylor >  101888|first_name|dan |last_name|arbell|address1|11801 stonewood ln|city|rockville md|state|MD|zip|20852|country|us|phone|2025702428|email|dsarbell@gmail.com|last_four_digits|5396|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50032454|invoice_id|79026060|invoice_status|approved|charged_currency|USD|charged_in_currency|164.0|final_amount|164.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026060|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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10:18:00|ipn_string|invoiceState=MD\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=rockville md\u0026invoiceAddress1=11801 stonewood ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dsarbell@gmail.com\u0026invoiceWorkPhone=2025702428\u0026invoiceFirstName=dan \u0026invoiceMobilePhone=\u0026invoiceLastName=arbell\u0026invoiceZipCode=20852\u0026lastName=arbell\u0026accountId=50032454\u0026state=MD\u0026brazilianId=\u0026address1=11801 stonewood ln\u0026address2=\u0026homePhone=\u0026city=rockville md\u0026country=US\u0026extension=\u0026username=139147605738515659471382043179082\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dsarbell@gmail.com\u0026company=\u0026zipCode=20852\u0026workPhone=2025702428\u0026firstName=dan \u0026shippingState=MD\u0026shippingZipCode=20852\u0026shippingMethod=\u0026shippingLastName=arbell\u0026shippingAddress1=11801 stonewood 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0x2Taylor >  101889|first_name|dan |last_name|arbell|address1|11801 stonewood ln|city|rockville md|state|MD|zip|20852|country|us|phone|2025702428|email|dsarbell@gmail.com|last_four_digits|5396|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50032454|invoice_id|79026062|invoice_status|approved|charged_currency|USD|charged_in_currency|164.0|final_amount|164.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026062|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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10:18:00|ipn_string|invoiceState=MD\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=rockville md\u0026invoiceAddress1=11801 stonewood ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dsarbell@gmail.com\u0026invoiceWorkPhone=2025702428\u0026invoiceFirstName=dan \u0026invoiceMobilePhone=\u0026invoiceLastName=arbell\u0026invoiceZipCode=20852\u0026lastName=arbell\u0026accountId=50032454\u0026state=MD\u0026brazilianId=\u0026address1=11801 stonewood ln\u0026address2=\u0026homePhone=\u0026city=rockville md\u0026country=US\u0026extension=\u0026username=139147605738515659471382043179082\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dsarbell@gmail.com\u0026company=\u0026zipCode=20852\u0026workPhone=2025702428\u0026firstName=dan \u0026shippingState=MD\u0026shippingZipCode=20852\u0026shippingMethod=\u0026shippingLastName=arbell\u0026shippingAddress1=11801 stonewood 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md|invoiceAddress1|11801 stonewood ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dsarbell@gmail.com|invoiceWorkPhone|2025702428|invoiceFirstName|dan |invoiceMobilePhone||invoiceLastName|arbell|invoiceZipCode|20852|lastName|arbell|accountId|50032454|state|MD|brazilianId||address1|11801 stonewood ln|address2||homePhone||city|rockville md|country|US|extension||username|139147605738515659471382043179082|title||faxNumber||mobilePhone||email|dsarbell@gmail.com|company||zipCode|20852|workPhone|2025702428|firstName|dan |shippingState|MD|shippingZipCode|20852|shippingMethod||shippingLastName|arbell|shippingAddress1|11801 stonewood ln|shippingCountry|US|shippingAddress2||shippingCity|rockville md|shippingFirstName|dan |invoiceAmount|164.00|referenceNumber|79026062|invoiceAmountUSD|164.00|creditCardExpDate|9/2015|transactionDate|03/15/2014 10:18 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0x2Taylor >  101890|first_name|CARYN|last_name|MASON|address1|20437 San Gabriel Valley Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9095255573|email|cremingtonm@yahoo.com|last_four_digits|0807|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50535734|invoice_id|79026086|invoice_status|approved|charged_currency|USD|charged_in_currency|260.0|final_amount|260.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026086|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCARYN\u003c/first-name\u003e\u003clast-name\u003eMASON\u003c/last-name\u003e\u003cemail\u003ecremingtonm@yahoo.com\u003c/email\u003e\u003caddress1\u003e20437 San Gabriel Valley Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-525-5573\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCARYN\u003c/first-name\u003e\u003clast-name\u003eMASON\u003c/last-name\u003e\u003caddress1\u003e20437 San Gabriel Valley Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Firefox/25.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e260\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e260\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|260.0|payment_type|cc|clogin_id|138193|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|260.0|transaction_Date|2014-03-15 10:21:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20437 San Gabriel Valley Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cremingtonm@yahoo.com\u0026invoiceWorkPhone=9095255573\u0026invoiceFirstName=CARYN\u0026invoiceMobilePhone=\u0026invoiceLastName=MASON\u0026invoiceZipCode=91789\u0026lastName=MASON\u0026accountId=50535734\u0026state=CA\u0026brazilianId=\u0026address1=20437 San Gabriel Valley Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13949040804411642207754122608995\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cremingtonm@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095255573\u0026firstName=CARYN\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=MASON\u0026shippingAddress1=20437 San Gabriel Valley Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=CARYN\u0026invoiceAmount=260.00\u0026referenceNumber=79026086\u0026invoiceAmountUSD=260.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/15/2014 10:21 AM\u0026productId=917234\u0026contractPrice=260.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=260.00\u0026referrer=\u0026contractChargePrice=260.00\u0026remoteAddress=108.13.120.169\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E120C0504DCA6182\u0026acd=204405AD2481183C\u0026creditCardLastFourDigits=0807\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 10:21 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=260.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E120C0504DCA6182\u0026invoiceLocalAmount=260.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E120C0504DCA6182\u0026acd=204405AD2481183C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E120C0504DCA6182\u0026acd=204405AD2481183C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|20437 San Gabriel Valley Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cremingtonm@yahoo.com|invoiceWorkPhone|9095255573|invoiceFirstName|CARYN|invoiceMobilePhone||invoiceLastName|MASON|invoiceZipCode|91789|lastName|MASON|accountId|50535734|state|CA|brazilianId||address1|20437 San Gabriel Valley Dr.|address2||homePhone||city|Walnut|country|US|extension||username|13949040804411642207754122608995|title||faxNumber||mobilePhone||email|cremingtonm@yahoo.com|company||zipCode|91789|workPhone|9095255573|firstName|CARYN|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|MASON|shippingAddress1|20437 San Gabriel Valley Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|CARYN|invoiceAmount|260.00|referenceNumber|79026086|invoiceAmountUSD|260.00|creditCardExpDate|3/2015|transactionDate|03/15/2014 10:21 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|260.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E120C0504DCA6182|invoiceLocalAmount|260.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E120C0504DCA6182\u0026acd=204405AD2481183C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E120C0504DCA6182\u0026acd=204405AD2481183C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0807|address||admin_id||_user_ip|108.13.120.169|_remote_host|108.13.120.169|_user_agent|Mozilla/5.0 (Windows NT 5.1; rv:25.0) Gecko/20100101 Firefox/25.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  101891|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|320.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Jania Otey|grant_code_1|Staff Co-op |grant_code_2||grant_approve_date|3/15/14|grant_date_given|3/15/14|manual_amount|320.0|payment_remark|Co-op for two children Abena is assistant teaching |initial_amount|320.0|transaction_id||101891|clogin_id||126276|group_id||10383|
0x2Taylor >  101892|first_name|Emily|last_name|Lau|address1|20116 Landaluce Ln|city|Walnut|state|CA|zip|91789|country|us|phone|9095957007|email|loylau@hotmail.com|last_four_digits|9669|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50535860|invoice_id|79026158|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026158|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEmily\u003c/first-name\u003e\u003clast-name\u003eLau\u003c/last-name\u003e\u003cemail\u003eloylau@hotmail.com\u003c/email\u003e\u003caddress1\u003e20116 Landaluce 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10:33:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20116 Landaluce Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=loylau@hotmail.com\u0026invoiceWorkPhone=9095957007\u0026invoiceFirstName=Emily\u0026invoiceMobilePhone=\u0026invoiceLastName=Lau\u0026invoiceZipCode=91789\u0026lastName=Lau\u0026accountId=50535860\u0026state=CA\u0026brazilianId=\u0026address1=20116 Landaluce Ln\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394904821983879862326740521762\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=loylau@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095957007\u0026firstName=Emily\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lau\u0026shippingAddress1=20116 Landaluce 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0x2Taylor >  101893|first_name|Lynsey |last_name|Steiner|address1|1006 S. Taylor Ave.|city|Oak Park, IL|state|IL|zip|60304|country|us|phone|7084450543|email|kandlsteiner@yahoo.com|last_four_digits|4085|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50535866|invoice_id|79026170|invoice_status|approved|charged_currency|USD|charged_in_currency|20.0|final_amount|20.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026170|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLynsey \u003c/first-name\u003e\u003clast-name\u003eSteiner\u003c/last-name\u003e\u003cemail\u003ekandlsteiner@yahoo.com\u003c/email\u003e\u003caddress1\u003e1006 S. 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Taylor Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kandlsteiner@yahoo.com|invoiceWorkPhone|7084450543|invoiceFirstName|Lynsey |invoiceMobilePhone||invoiceLastName|Steiner|invoiceZipCode|60304|lastName|Steiner|accountId|50535866|state|IL|brazilianId||address1|1006 S. Taylor Ave.|address2||homePhone||city|Oak Park, IL|country|US|extension||username|139490485762015293644412101869183|title||faxNumber||mobilePhone||email|kandlsteiner@yahoo.com|company||zipCode|60304|workPhone|7084450543|firstName|Lynsey |shippingState|IL|shippingZipCode|60304|shippingMethod||shippingLastName|Steiner|shippingAddress1|1006 S. 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0x2Taylor >  101894|first_name|Brian|last_name|Ely|address1|6000 Eldorado Pkwy Apt 918|city|Frisco|state|TX|zip|75034|country|us|phone|2145293319|email|brian.ely@udfc.com|last_four_digits|8297|expire_month|2|expire_year|2018|card_type|visa|shopper_id|50535970|invoice_id|79026238|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026238|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBrian\u003c/first-name\u003e\u003clast-name\u003eEly\u003c/last-name\u003e\u003cemail\u003ebrian.ely@udfc.com\u003c/email\u003e\u003caddress1\u003e6000 Eldorado Pkwy Apt 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0x2Taylor >  101895|first_name|Margaret|last_name|Espinoza|address1|239 Carbonia Ave.|city|Walnut|state|CA|zip|91789|country|us|phone|6264940407|email|maggie4hockey@yahoo.com|last_four_digits|2419|expire_month|5|expire_year|2017|card_type|visa|shopper_id|50535980|invoice_id|79026248|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026248|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMargaret\u003c/first-name\u003e\u003clast-name\u003eEspinoza\u003c/last-name\u003e\u003cemail\u003emaggie4hockey@yahoo.com\u003c/email\u003e\u003caddress1\u003e239 Carbonia 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10:45:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=239 Carbonia Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=maggie4hockey@yahoo.com\u0026invoiceWorkPhone=6264940407\u0026invoiceFirstName=Margaret\u0026invoiceMobilePhone=\u0026invoiceLastName=Espinoza\u0026invoiceZipCode=91789\u0026lastName=Espinoza\u0026accountId=50535980\u0026state=CA\u0026brazilianId=\u0026address1=239 Carbonia Ave.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13949055336059050784411131763459\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=maggie4hockey@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6264940407\u0026firstName=Margaret\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Espinoza\u0026shippingAddress1=239 Carbonia 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Carbonia Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|maggie4hockey@yahoo.com|invoiceWorkPhone|6264940407|invoiceFirstName|Margaret|invoiceMobilePhone||invoiceLastName|Espinoza|invoiceZipCode|91789|lastName|Espinoza|accountId|50535980|state|CA|brazilianId||address1|239 Carbonia Ave.|address2||homePhone||city|Walnut|country|US|extension||username|13949055336059050784411131763459|title||faxNumber||mobilePhone||email|maggie4hockey@yahoo.com|company||zipCode|91789|workPhone|6264940407|firstName|Margaret|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Espinoza|shippingAddress1|239 Carbonia Ave.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Margaret|invoiceAmount|500.00|referenceNumber|79026248|invoiceAmountUSD|500.00|creditCardExpDate|5/2017|transactionDate|03/15/2014 10:45 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0x2Taylor >  101896|first_name|Charles|last_name|Lerner|address1|403 South Cross St|city|Chestertown|state|MD|zip|21620|country|us|phone|9172704821|email|lernch@gmail.com|last_four_digits|6852|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50535988|invoice_id|79026258|invoice_status|approved|charged_currency|USD|charged_in_currency|102.0|final_amount|102.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026258|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCharles\u003c/first-name\u003e\u003clast-name\u003eLerner\u003c/last-name\u003e\u003cemail\u003elernch@gmail.com\u003c/email\u003e\u003caddress1\u003e403 South Cross 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3209076\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e102\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Year\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e102\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|convenience_fee|2.0|amount|100.0|convenience_fee_cart_id||212905|clogin_id|138201|group_id|10337|payment_status|approved|charge_currency|USD|amount_USD|102.0|transaction_Date|2014-03-15 10:46:00|ipn_string|invoiceState=MD\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chestertown\u0026invoiceAddress1=403 South Cross St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lernch@gmail.com\u0026invoiceWorkPhone=9172704821\u0026invoiceFirstName=Charles\u0026invoiceMobilePhone=\u0026invoiceLastName=Lerner\u0026invoiceZipCode=21620\u0026lastName=Lerner\u0026accountId=50535988\u0026state=MD\u0026brazilianId=\u0026address1=403 South Cross St\u0026address2=\u0026homePhone=\u0026city=Chestertown\u0026country=US\u0026extension=\u0026username=1394905564206343391019638086748\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lernch@gmail.com\u0026company=\u0026zipCode=21620\u0026workPhone=9172704821\u0026firstName=Charles\u0026shippingState=MD\u0026shippingZipCode=21620\u0026shippingMethod=\u0026shippingLastName=Lerner\u0026shippingAddress1=403 South Cross St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chestertown\u0026shippingFirstName=Charles\u0026invoiceAmount=102.00\u0026referenceNumber=79026258\u0026invoiceAmountUSD=102.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/15/2014 10:46 AM\u0026productId=912522\u0026contractPrice=102.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=102.00\u0026referrer=\u0026contractChargePrice=102.00\u0026remoteAddress=199.97.121.99\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=89EB654A33905DBF\u0026acd=2F58CDC46A14747B\u0026creditCardLastFourDigits=6852\u0026quantity=1\u0026contractId=3209076\u0026contractOwner=1004194\u0026language=ENGLISH\u0026productName=Young Judaea Year Course 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 10:46 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0x2Taylor >  101897|first_name|Mandy|last_name|Chan|address1|8917 E. Lawrence Ave.|city|Rosemead|state|CA|zip|91770|country|us|phone|6263784488|email|melodywong12@gmail.com|last_four_digits|7256|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50536004|invoice_id|79026274|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026274|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMandy\u003c/first-name\u003e\u003clast-name\u003eChan\u003c/last-name\u003e\u003cemail\u003emelodywong12@gmail.com\u003c/email\u003e\u003caddress1\u003e8917 E. 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Lawrence Ave.\u003c/address1\u003e\u003ccity\u003eRosemead\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91770\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e529\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e66.215.25.148\u003c/ip\u003e\u003cremote-host\u003e66.215.25.148\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|137335|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-15 10:47:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rosemead\u0026invoiceAddress1=8917 E. Lawrence Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=melodywong12@gmail.com\u0026invoiceWorkPhone=6263784488\u0026invoiceFirstName=Mandy\u0026invoiceMobilePhone=\u0026invoiceLastName=Chan\u0026invoiceZipCode=91770\u0026lastName=Chan\u0026accountId=50536004\u0026state=CA\u0026brazilianId=\u0026address1=8917 E. Lawrence Ave.\u0026address2=\u0026homePhone=\u0026city=Rosemead\u0026country=US\u0026extension=\u0026username=139490563086210319996051578731334\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=melodywong12@gmail.com\u0026company=\u0026zipCode=91770\u0026workPhone=6263784488\u0026firstName=Mandy\u0026shippingState=CA\u0026shippingZipCode=91770\u0026shippingMethod=\u0026shippingLastName=Chan\u0026shippingAddress1=8917 E. Lawrence Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Rosemead\u0026shippingFirstName=Mandy\u0026invoiceAmount=350.00\u0026referenceNumber=79026274\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/15/2014 10:47 AM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=66.215.25.148\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5056192AEB660680\u0026acd=A343984DF8B9F5B8\u0026creditCardLastFourDigits=7256\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 10:47 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5056192AEB660680\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5056192AEB660680\u0026acd=A343984DF8B9F5B8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5056192AEB660680\u0026acd=A343984DF8B9F5B8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Rosemead|invoiceAddress1|8917 E. Lawrence Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|melodywong12@gmail.com|invoiceWorkPhone|6263784488|invoiceFirstName|Mandy|invoiceMobilePhone||invoiceLastName|Chan|invoiceZipCode|91770|lastName|Chan|accountId|50536004|state|CA|brazilianId||address1|8917 E. Lawrence Ave.|address2||homePhone||city|Rosemead|country|US|extension||username|139490563086210319996051578731334|title||faxNumber||mobilePhone||email|melodywong12@gmail.com|company||zipCode|91770|workPhone|6263784488|firstName|Mandy|shippingState|CA|shippingZipCode|91770|shippingMethod||shippingLastName|Chan|shippingAddress1|8917 E. Lawrence Ave.|shippingCountry|US|shippingAddress2||shippingCity|Rosemead|shippingFirstName|Mandy|invoiceAmount|350.00|referenceNumber|79026274|invoiceAmountUSD|350.00|creditCardExpDate|8/2016|transactionDate|03/15/2014 10:47 AM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|66.215.25.148|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5056192AEB660680\u0026acd=A343984DF8B9F5B8|creditCardLastFourDigits|7256|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/15/2014 10:47 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5056192AEB660680|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5056192AEB660680\u0026acd=A343984DF8B9F5B8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5056192AEB660680\u0026acd=A343984DF8B9F5B8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7256|address||admin_id||_user_ip|66.215.25.148|_remote_host|66.215.25.148|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101898|first_name|Peggy|last_name|Reich|address1|434 East Loop 281 Ste 200|city|Longview|state|TX|zip|75605|country|us|phone|9037381340|email|Peggyreich@aol.com|last_four_digits|2803|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|50536104|invoice_id|79026354|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026354|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePeggy\u003c/first-name\u003e\u003clast-name\u003eReich\u003c/last-name\u003e\u003cemail\u003ePeggyreich@aol.com\u003c/email\u003e\u003caddress1\u003e434 East Loop 281 Ste 200\u003c/address1\u003e\u003ccity\u003eLongview\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75605\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e903-738-1340\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ePeggy\u003c/first-name\u003e\u003clast-name\u003eReich\u003c/last-name\u003e\u003caddress1\u003e434 East Loop 281 Ste 200\u003c/address1\u003e\u003ccity\u003eLongview\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75605\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e639\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.0.36.239\u003c/ip\u003e\u003cremote-host\u003e173.0.36.239\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|138156|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-15 10:58:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Longview\u0026invoiceAddress1=434 East Loop 281 Ste 200\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Peggyreich@aol.com\u0026invoiceWorkPhone=9037381340\u0026invoiceFirstName=Peggy\u0026invoiceMobilePhone=\u0026invoiceLastName=Reich\u0026invoiceZipCode=75605\u0026lastName=Reich\u0026accountId=50536104\u0026state=TX\u0026brazilianId=\u0026address1=434 East Loop 281 Ste 200\u0026address2=\u0026homePhone=\u0026city=Longview\u0026country=US\u0026extension=\u0026username=13949063083081362171327297116354\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Peggyreich@aol.com\u0026company=\u0026zipCode=75605\u0026workPhone=9037381340\u0026firstName=Peggy\u0026shippingState=TX\u0026shippingZipCode=75605\u0026shippingMethod=\u0026shippingLastName=Reich\u0026shippingAddress1=434 East Loop 281 Ste 200\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Longview\u0026shippingFirstName=Peggy\u0026invoiceAmount=343.00\u0026referenceNumber=79026354\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/15/2014 10:58 AM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=173.0.36.239\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F69F19C195BDBA3B\u0026acd=2A07A2810BE226D3\u0026creditCardLastFourDigits=2803\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/15/2014 10:58 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East Loop 281 Ste 200|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Peggyreich@aol.com|invoiceWorkPhone|9037381340|invoiceFirstName|Peggy|invoiceMobilePhone||invoiceLastName|Reich|invoiceZipCode|75605|lastName|Reich|accountId|50536104|state|TX|brazilianId||address1|434 East Loop 281 Ste 200|address2||homePhone||city|Longview|country|US|extension||username|13949063083081362171327297116354|title||faxNumber||mobilePhone||email|Peggyreich@aol.com|company||zipCode|75605|workPhone|9037381340|firstName|Peggy|shippingState|TX|shippingZipCode|75605|shippingMethod||shippingLastName|Reich|shippingAddress1|434 East Loop 281 Ste 200|shippingCountry|US|shippingAddress2||shippingCity|Longview|shippingFirstName|Peggy|invoiceAmount|343.00|referenceNumber|79026354|invoiceAmountUSD|343.00|creditCardExpDate|2/2016|transactionDate|03/15/2014 10:58 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0x2Taylor >  101899|first_name|PODJANA|last_name|PINSAKUL|address1|3325 E. Calle Baja DR.|city|West Covina|state|CA|zip|91792|country|us|phone|6269224714|email|Podjanapin@yahoo.com|last_four_digits|9890|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50536188|invoice_id|79026424|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026424|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePODJANA\u003c/first-name\u003e\u003clast-name\u003ePINSAKUL\u003c/last-name\u003e\u003cemail\u003ePodjanapin@yahoo.com\u003c/email\u003e\u003caddress1\u003e3325 E. 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Calle Baja DR.\u003c/address1\u003e\u003ccity\u003eWest Covina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91792\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e551\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.60.174.122\u003c/ip\u003e\u003cremote-host\u003e173.60.174.122\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138212|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-15 11:06:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=3325 E. 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Calle Baja DR.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West Covina\u0026shippingFirstName=PODJANA\u0026invoiceAmount=500.00\u0026referenceNumber=79026424\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/15/2014 11:06 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.60.174.122\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC0DB2C8B74F0D0A\u0026acd=D4AE8BA73896A091\u0026creditCardLastFourDigits=9890\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 11:06 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DC0DB2C8B74F0D0A\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC0DB2C8B74F0D0A\u0026acd=D4AE8BA73896A091\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC0DB2C8B74F0D0A\u0026acd=D4AE8BA73896A091\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|West Covina|invoiceAddress1|3325 E. Calle Baja DR.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Podjanapin@yahoo.com|invoiceWorkPhone|6269224714|invoiceFirstName|PODJANA|invoiceMobilePhone||invoiceLastName|PINSAKUL|invoiceZipCode|91792|lastName|PINSAKUL|accountId|50536188|state|CA|brazilianId||address1|3325 E. Calle Baja DR.|address2||homePhone||city|West Covina|country|US|extension||username|139490678096510872135031562946780|title||faxNumber||mobilePhone||email|Podjanapin@yahoo.com|company||zipCode|91792|workPhone|6269224714|firstName|PODJANA|shippingState|CA|shippingZipCode|91792|shippingMethod||shippingLastName|PINSAKUL|shippingAddress1|3325 E. Calle Baja DR.|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|PODJANA|invoiceAmount|500.00|referenceNumber|79026424|invoiceAmountUSD|500.00|creditCardExpDate|10/2014|transactionDate|03/15/2014 11:06 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|173.60.174.122|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC0DB2C8B74F0D0A\u0026acd=D4AE8BA73896A091|creditCardLastFourDigits|9890|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/15/2014 11:06 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DC0DB2C8B74F0D0A|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC0DB2C8B74F0D0A\u0026acd=D4AE8BA73896A091|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC0DB2C8B74F0D0A\u0026acd=D4AE8BA73896A091|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9890|address||admin_id||_user_ip|173.60.174.122|_remote_host|173.60.174.122|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101900|first_name|Su Fui |last_name|Gan|address1|20118 Traveler Circle|city|Walnut|state|CA|zip|91789|country|us|phone|9094680708|email|gracegan@hotmail.com|last_four_digits|0503|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|50536212|invoice_id|79026442|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026442|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSu Fui \u003c/first-name\u003e\u003clast-name\u003eGan\u003c/last-name\u003e\u003cemail\u003egracegan@hotmail.com\u003c/email\u003e\u003caddress1\u003e20118 Traveler 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Gecko) Version/5.1.7 Safari/534.57.7\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|650.0|payment_type|cc|clogin_id|138199|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|650.0|transaction_Date|2014-03-15 11:09:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20118 Traveler Circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gracegan@hotmail.com\u0026invoiceWorkPhone=9094680708\u0026invoiceFirstName=Su Fui \u0026invoiceMobilePhone=\u0026invoiceLastName=Gan\u0026invoiceZipCode=91789\u0026lastName=Gan\u0026accountId=50536212\u0026state=CA\u0026brazilianId=\u0026address1=20118 Traveler Circle\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139490696293318479575911194744745\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gracegan@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9094680708\u0026firstName=Su Fui \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Gan\u0026shippingAddress1=20118 Traveler Circle\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Su Fui \u0026invoiceAmount=650.00\u0026referenceNumber=79026442\u0026invoiceAmountUSD=650.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/15/2014 11:09 AM\u0026productId=917234\u0026contractPrice=650.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=650.00\u0026referrer=\u0026contractChargePrice=650.00\u0026remoteAddress=24.205.181.47\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=415D2DB2DAEE8CBE\u0026acd=AFB51C2C931E445A\u0026creditCardLastFourDigits=0503\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/15/2014 11:09 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Traveler Circle|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gracegan@hotmail.com|invoiceWorkPhone|9094680708|invoiceFirstName|Su Fui |invoiceMobilePhone||invoiceLastName|Gan|invoiceZipCode|91789|lastName|Gan|accountId|50536212|state|CA|brazilianId||address1|20118 Traveler Circle|address2||homePhone||city|Walnut|country|US|extension||username|139490696293318479575911194744745|title||faxNumber||mobilePhone||email|gracegan@hotmail.com|company||zipCode|91789|workPhone|9094680708|firstName|Su Fui |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Gan|shippingAddress1|20118 Traveler Circle|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Su Fui |invoiceAmount|650.00|referenceNumber|79026442|invoiceAmountUSD|650.00|creditCardExpDate|12/2016|transactionDate|03/15/2014 11:09 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|650.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=415D2DB2DAEE8CBE|invoiceLocalAmount|650.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=415D2DB2DAEE8CBE\u0026acd=AFB51C2C931E445A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=415D2DB2DAEE8CBE\u0026acd=AFB51C2C931E445A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0503|address||admin_id||_user_ip|24.205.181.47|_remote_host|24.205.181.47|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/534.57.7 (KHTML, like Gecko) Version/5.1.7 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0x2Taylor >  101901|first_name|beth|last_name|cook|address1|658 15th ave|city|San Francisco|state|CA|zip|94118|country|us|phone|4157106597|email|blesleycook@gmail.com|last_four_digits|4582|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|50536364|invoice_id|79026556|invoice_status|approved|charged_currency|USD|charged_in_currency|720.0|final_amount|720.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026556|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ebeth\u003c/first-name\u003e\u003clast-name\u003ecook\u003c/last-name\u003e\u003cemail\u003eblesleycook@gmail.com\u003c/email\u003e\u003caddress1\u003e658 15th ave\u003c/address1\u003e\u003ccity\u003eSan 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11:25:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Francisco\u0026invoiceAddress1=658 15th ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=blesleycook@gmail.com\u0026invoiceWorkPhone=4157106597\u0026invoiceFirstName=beth\u0026invoiceMobilePhone=\u0026invoiceLastName=cook\u0026invoiceZipCode=94118\u0026lastName=cook\u0026accountId=50536364\u0026state=CA\u0026brazilianId=\u0026address1=658 15th ave\u0026address2=\u0026homePhone=\u0026city=San Francisco\u0026country=US\u0026extension=\u0026username=1394907898607681655421284901574\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=blesleycook@gmail.com\u0026company=\u0026zipCode=94118\u0026workPhone=4157106597\u0026firstName=beth\u0026shippingState=CA\u0026shippingZipCode=94118\u0026shippingMethod=\u0026shippingLastName=cook\u0026shippingAddress1=658 15th 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Francisco|invoiceAddress1|658 15th ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|blesleycook@gmail.com|invoiceWorkPhone|4157106597|invoiceFirstName|beth|invoiceMobilePhone||invoiceLastName|cook|invoiceZipCode|94118|lastName|cook|accountId|50536364|state|CA|brazilianId||address1|658 15th ave|address2||homePhone||city|San Francisco|country|US|extension||username|1394907898607681655421284901574|title||faxNumber||mobilePhone||email|blesleycook@gmail.com|company||zipCode|94118|workPhone|4157106597|firstName|beth|shippingState|CA|shippingZipCode|94118|shippingMethod||shippingLastName|cook|shippingAddress1|658 15th ave|shippingCountry|US|shippingAddress2||shippingCity|San Francisco|shippingFirstName|beth|invoiceAmount|720.00|referenceNumber|79026556|invoiceAmountUSD|720.00|creditCardExpDate|8/2015|transactionDate|03/15/2014 11:25 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0x2Taylor >  101902|first_name|Nancy |last_name|Tushman|address1|609 Home Ave|city|Oak Park|state|IL|zip|60304|country|us|phone|7089038756|email|naltushman@yahoo.com|last_four_digits|6772|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50536402|invoice_id|79026596|invoice_status|approved|charged_currency|USD|charged_in_currency|125.0|final_amount|125.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026596|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNancy \u003c/first-name\u003e\u003clast-name\u003eTushman\u003c/last-name\u003e\u003cemail\u003enaltushman@yahoo.com\u003c/email\u003e\u003caddress1\u003e609 Home Ave\u003c/address1\u003e\u003ccity\u003eOak 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Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e125\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e125\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|125.0|payment_type|cc|clogin_id|138231|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|125.0|transaction_Date|2014-03-15 11:28:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=609 Home Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=naltushman@yahoo.com\u0026invoiceWorkPhone=7089038756\u0026invoiceFirstName=Nancy \u0026invoiceMobilePhone=\u0026invoiceLastName=Tushman\u0026invoiceZipCode=60304\u0026lastName=Tushman\u0026accountId=50536402\u0026state=IL\u0026brazilianId=\u0026address1=609 Home Ave\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=1394908099074839722461568617027\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=naltushman@yahoo.com\u0026company=\u0026zipCode=60304\u0026workPhone=7089038756\u0026firstName=Nancy \u0026shippingState=IL\u0026shippingZipCode=60304\u0026shippingMethod=\u0026shippingLastName=Tushman\u0026shippingAddress1=609 Home 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Park|invoiceAddress1|609 Home Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|naltushman@yahoo.com|invoiceWorkPhone|7089038756|invoiceFirstName|Nancy |invoiceMobilePhone||invoiceLastName|Tushman|invoiceZipCode|60304|lastName|Tushman|accountId|50536402|state|IL|brazilianId||address1|609 Home Ave|address2||homePhone||city|Oak Park|country|US|extension||username|1394908099074839722461568617027|title||faxNumber||mobilePhone||email|naltushman@yahoo.com|company||zipCode|60304|workPhone|7089038756|firstName|Nancy |shippingState|IL|shippingZipCode|60304|shippingMethod||shippingLastName|Tushman|shippingAddress1|609 Home Ave|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Nancy |invoiceAmount|125.00|referenceNumber|79026596|invoiceAmountUSD|125.00|creditCardExpDate|11/2016|transactionDate|03/15/2014 11:28 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0x2Taylor >  101903|first_name|Isaac |last_name|Avigal|address1|110 Spalding Springs court|city|Sandy Springs|state|GA|zip|30350|country|us|phone|4044779763|email|Lavigal@gmail.com|last_four_digits|2752|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50536424|invoice_id|79026614|invoice_status|approved|charged_currency|USD|charged_in_currency|357.0|final_amount|357.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026614|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eIsaac \u003c/first-name\u003e\u003clast-name\u003eAvigal\u003c/last-name\u003e\u003cemail\u003eLavigal@gmail.com\u003c/email\u003e\u003caddress1\u003e110 Spalding Springs court\u003c/address1\u003e\u003ccity\u003eSandy 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Springs|invoiceAddress1|110 Spalding Springs court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Lavigal@gmail.com|invoiceWorkPhone|4044779763|invoiceFirstName|Isaac |invoiceMobilePhone||invoiceLastName|Avigal|invoiceZipCode|30350|lastName|Avigal|accountId|50536424|state|GA|brazilianId||address1|110 Spalding Springs court|address2||homePhone||city|Sandy Springs|country|US|extension||username|13949082394764777389361791838900|title||faxNumber||mobilePhone||email|Lavigal@gmail.com|company||zipCode|30350|workPhone|4044779763|firstName|Isaac |shippingState|GA|shippingZipCode|30350|shippingMethod||shippingLastName|Avigal|shippingAddress1|110 Spalding Springs court|shippingCountry|US|shippingAddress2||shippingCity|Sandy Springs|shippingFirstName|Isaac |invoiceAmount|357.00|referenceNumber|79026614|invoiceAmountUSD|357.00|creditCardExpDate|8/2016|transactionDate|03/15/2014 11:30 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|357.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=87FFE6ED463E8CD9|invoiceLocalAmount|357.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=87FFE6ED463E8CD9\u0026acd=80BA00BFECB86D64|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=87FFE6ED463E8CD9\u0026acd=80BA00BFECB86D64|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2752|address||admin_id||_user_ip|108.65.109.123|_remote_host|108.65.109.123|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  101904|first_name|Amy|last_name|Wagner|address1|60 Cordone Dr.|city|San Anselmo|state|CA|zip|94960|country|us|phone|4153081305|email|amywagner@mac.com|last_four_digits|6911|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50536488|invoice_id|79026672|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026672|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmy\u003c/first-name\u003e\u003clast-name\u003eWagner\u003c/last-name\u003e\u003cemail\u003eamywagner@mac.com\u003c/email\u003e\u003caddress1\u003e60 Cordone Dr.\u003c/address1\u003e\u003ccity\u003eSan 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Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|138232|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-15 11:39:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=60 Cordone Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=amywagner@mac.com\u0026invoiceWorkPhone=4153081305\u0026invoiceFirstName=Amy\u0026invoiceMobilePhone=\u0026invoiceLastName=Wagner\u0026invoiceZipCode=94960\u0026lastName=Wagner\u0026accountId=50536488\u0026state=CA\u0026brazilianId=\u0026address1=60 Cordone Dr.\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=13949087409511628296633922473762\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=amywagner@mac.com\u0026company=\u0026zipCode=94960\u0026workPhone=4153081305\u0026firstName=Amy\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Wagner\u0026shippingAddress1=60 Cordone Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Amy\u0026invoiceAmount=375.00\u0026referenceNumber=79026672\u0026invoiceAmountUSD=375.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/15/2014 11:39 AM\u0026productId=883214\u0026contractPrice=375.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=375.00\u0026referrer=\u0026contractChargePrice=375.00\u0026remoteAddress=67.161.20.57\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1B90ABC93D9ED73F\u0026acd=618EF8800938A7AE\u0026creditCardLastFourDigits=6911\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 11:39 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Anselmo|invoiceAddress1|60 Cordone Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|amywagner@mac.com|invoiceWorkPhone|4153081305|invoiceFirstName|Amy|invoiceMobilePhone||invoiceLastName|Wagner|invoiceZipCode|94960|lastName|Wagner|accountId|50536488|state|CA|brazilianId||address1|60 Cordone Dr.|address2||homePhone||city|San Anselmo|country|US|extension||username|13949087409511628296633922473762|title||faxNumber||mobilePhone||email|amywagner@mac.com|company||zipCode|94960|workPhone|4153081305|firstName|Amy|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Wagner|shippingAddress1|60 Cordone Dr.|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Amy|invoiceAmount|375.00|referenceNumber|79026672|invoiceAmountUSD|375.00|creditCardExpDate|10/2016|transactionDate|03/15/2014 11:39 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0x2Taylor >  101905|first_name|Craig|last_name|Yonezawa|address1|20627 Crestline Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6267050460|email|craiggayle@me.com|last_four_digits|6174|expire_month|10|expire_year|2017|card_type|visa|shopper_id|50536514|invoice_id|79026686|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026686|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCraig\u003c/first-name\u003e\u003clast-name\u003eYonezawa\u003c/last-name\u003e\u003cemail\u003ecraiggayle@me.com\u003c/email\u003e\u003caddress1\u003e20627 Crestline Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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11:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=20627 Crestline Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=craiggayle@me.com\u0026invoiceWorkPhone=6267050460\u0026invoiceFirstName=Craig\u0026invoiceMobilePhone=\u0026invoiceLastName=Yonezawa\u0026invoiceZipCode=91765\u0026lastName=Yonezawa\u0026accountId=50536514\u0026state=CA\u0026brazilianId=\u0026address1=20627 Crestline Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139490884476018518050961765706507\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=craiggayle@me.com\u0026company=\u0026zipCode=91765\u0026workPhone=6267050460\u0026firstName=Craig\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Yonezawa\u0026shippingAddress1=20627 Crestline 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Bar|invoiceAddress1|20627 Crestline Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|craiggayle@me.com|invoiceWorkPhone|6267050460|invoiceFirstName|Craig|invoiceMobilePhone||invoiceLastName|Yonezawa|invoiceZipCode|91765|lastName|Yonezawa|accountId|50536514|state|CA|brazilianId||address1|20627 Crestline Drive|address2||homePhone||city|Diamond Bar|country|US|extension||username|139490884476018518050961765706507|title||faxNumber||mobilePhone||email|craiggayle@me.com|company||zipCode|91765|workPhone|6267050460|firstName|Craig|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Yonezawa|shippingAddress1|20627 Crestline Drive|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Craig|invoiceAmount|500.00|referenceNumber|79026686|invoiceAmountUSD|500.00|creditCardExpDate|10/2017|transactionDate|03/15/2014 11:40 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0x2Taylor >  101906|first_name|Nery|last_name|Paiz|address1|15326 Tacuba Drive|city|La Mirada|state|CA|zip|90638|country|us|phone|5626185487|email|paizland@aol.com|last_four_digits|9784|expire_month|9|expire_year|2016|card_type|visa|shopper_id|50536630|invoice_id|79026760|invoice_status|approved|charged_currency|USD|charged_in_currency|135.0|final_amount|135.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026760|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNery\u003c/first-name\u003e\u003clast-name\u003ePaiz\u003c/last-name\u003e\u003cemail\u003epaizland@aol.com\u003c/email\u003e\u003caddress1\u003e15326 Tacuba Drive\u003c/address1\u003e\u003ccity\u003eLa 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Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3222186\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e135\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCamp-del-Corazon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e135\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|135.0|payment_type|cc|clogin_id|118419|group_id|10361|payment_status|approved|charge_currency|USD|amount_USD|135.0|transaction_Date|2014-03-15 11:50:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=La Mirada\u0026invoiceAddress1=15326 Tacuba Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=paizland@aol.com\u0026invoiceWorkPhone=5626185487\u0026invoiceFirstName=Nery\u0026invoiceMobilePhone=\u0026invoiceLastName=Paiz\u0026invoiceZipCode=90638\u0026lastName=Paiz\u0026accountId=50536630\u0026state=CA\u0026brazilianId=\u0026address1=15326 Tacuba Drive\u0026address2=\u0026homePhone=\u0026city=La Mirada\u0026country=US\u0026extension=\u0026username=1394909426721372052293409571248\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=paizland@aol.com\u0026company=\u0026zipCode=90638\u0026workPhone=5626185487\u0026firstName=Nery\u0026shippingState=CA\u0026shippingZipCode=90638\u0026shippingMethod=\u0026shippingLastName=Paiz\u0026shippingAddress1=15326 Tacuba 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Mirada|invoiceAddress1|15326 Tacuba Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|paizland@aol.com|invoiceWorkPhone|5626185487|invoiceFirstName|Nery|invoiceMobilePhone||invoiceLastName|Paiz|invoiceZipCode|90638|lastName|Paiz|accountId|50536630|state|CA|brazilianId||address1|15326 Tacuba Drive|address2||homePhone||city|La Mirada|country|US|extension||username|1394909426721372052293409571248|title||faxNumber||mobilePhone||email|paizland@aol.com|company||zipCode|90638|workPhone|5626185487|firstName|Nery|shippingState|CA|shippingZipCode|90638|shippingMethod||shippingLastName|Paiz|shippingAddress1|15326 Tacuba Drive|shippingCountry|US|shippingAddress2||shippingCity|La Mirada|shippingFirstName|Nery|invoiceAmount|135.00|referenceNumber|79026760|invoiceAmountUSD|135.00|creditCardExpDate|9/2016|transactionDate|03/15/2014 11:50 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0x2Taylor >  101907|first_name|Matthew|last_name|Ulbrich|address1|29110 Inkster Rd #100|city|Southfield|state|MI|zip|48034|country|us|phone|2484775547|email|mulbrich@alterisgroup.com|last_four_digits|4460|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50186272|invoice_id|79026782|invoice_status|approved|charged_currency|USD|charged_in_currency|49.0|final_amount|49.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026782|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4460\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50186272\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.180.11.38\u003c/ip\u003e\u003cremote-host\u003e79.180.11.38\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|49.0|payment_type|cc|clogin_id|124603|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|49.0|transaction_Date|2014-03-15 11:53:00|ipn_string|invoiceState=MI\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Southfield\u0026invoiceAddress1=29110 Inkster Rd #100\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mulbrich@alterisgroup.com\u0026invoiceWorkPhone=2484775547\u0026invoiceFirstName=Matthew\u0026invoiceMobilePhone=\u0026invoiceLastName=Ulbrich\u0026invoiceZipCode=48034\u0026lastName=Ulbrich\u0026accountId=50186272\u0026state=MI\u0026brazilianId=\u0026address1=29110 Inkster Rd #100\u0026address2=\u0026homePhone=\u0026city=Southfield\u0026country=US\u0026extension=\u0026username=1392406872974835130092184085719\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mulbrich@alterisgroup.com\u0026company=\u0026zipCode=48034\u0026workPhone=2484775547\u0026firstName=Matthew\u0026shippingState=MI\u0026shippingZipCode=48034\u0026shippingMethod=\u0026shippingLastName=Ulbrich\u0026shippingAddress1=29110 Inkster Rd #100\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Southfield\u0026shippingFirstName=Matthew\u0026invoiceAmount=49.00\u0026referenceNumber=79026782\u0026invoiceAmountUSD=49.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/15/2014 11:53 AM\u0026productId=880058\u0026contractPrice=49.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=49.00\u0026referrer=\u0026contractChargePrice=49.00\u0026remoteAddress=79.180.11.38\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1B6C939D88EE22E4\u0026acd=90171144B9C514D2\u0026creditCardLastFourDigits=4460\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  101908|first_name|Karen|last_name|Shevlin Mahoney|address1|523 Santa Fe Avenue|city|Albany|state|CA|zip|94706|country|us|phone|4153779617|email|mskarenmahoney@hotmail.com|last_four_digits|2390|expire_month|1|expire_year|2016|card_type|visa|shopper_id|49428200|invoice_id|79026780|invoice_status|approved|charged_currency|USD|charged_in_currency|1793.75|final_amount|1793.75|payment_method|Credit card|vendor|Plimus|transaction_id|79026780|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2390\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49428200\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.203.50.207\u003c/ip\u003e\u003cremote-host\u003e108.203.50.207\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1793.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1793.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1750.0|payment_type|cc|convenience_fee|43.75|amount|1750.0|convenience_fee_cart_id||212930|clogin_id|108251|group_id|10347|payment_status|approved|charge_currency|USD|amount_USD|1793.75|transaction_Date|2014-03-15 11:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Albany\u0026invoiceAddress1=523 Santa Fe Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mskarenmahoney@hotmail.com\u0026invoiceWorkPhone=4153779617\u0026invoiceFirstName=Karen\u0026invoiceMobilePhone=\u0026invoiceLastName=Shevlin Mahoney\u0026invoiceZipCode=94706\u0026lastName=Shevlin Mahoney\u0026accountId=49428200\u0026state=CA\u0026brazilianId=\u0026address1=523 Santa Fe Avenue\u0026address2=\u0026homePhone=\u0026city=Albany\u0026country=US\u0026extension=\u0026username=1386789607714626644385934961105\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mskarenmahoney@hotmail.com\u0026company=\u0026zipCode=94706\u0026workPhone=4153779617\u0026firstName=Karen\u0026shippingState=CA\u0026shippingZipCode=94706\u0026shippingMethod=\u0026shippingLastName=Shevlin Mahoney\u0026shippingAddress1=523 Santa Fe Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Albany\u0026shippingFirstName=Karen\u0026invoiceAmount=1,793.75\u0026referenceNumber=79026780\u0026invoiceAmountUSD=1,793.75\u0026creditCardExpDate=1/2016\u0026transactionDate=03/15/2014 11:53 AM\u0026productId=728140\u0026contractPrice=1,793.75\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,793.75\u0026referrer=\u0026contractChargePrice=1,793.75\u0026remoteAddress=108.203.50.207\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AC6DAC30D26725E0\u0026acd=0488E420717F47C8\u0026creditCardLastFourDigits=2390\u0026quantity=1\u0026contractId=2907240\u0026contractOwner=871020\u0026language=ENGLISH\u0026productName=Camp Kee Tov\u0026contractName=Camp Kee Tov - 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0x2Taylor >  101909|first_name|Craig|last_name|Harris|address1|360 North Tryon Crossroad|city|Albany|state|PE|zip|C0B1A0|country|ca|phone|19023151279|email|craigjkharris@gmail.com|last_four_digits|6017|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50235046|invoice_id|79026790|invoice_status|approved|charged_currency|USD|charged_in_currency|49.0|final_amount|49.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026790|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e6017\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50235046\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.180.11.38\u003c/ip\u003e\u003cremote-host\u003e79.180.11.38\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|49.0|payment_type|cc|clogin_id|123175|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|49.0|transaction_Date|2014-03-15 11:53:00|ipn_string|invoiceState=PE\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Albany\u0026invoiceAddress1=360 North Tryon Crossroad\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=craigjkharris@gmail.com\u0026invoiceWorkPhone=19023151279\u0026invoiceFirstName=Craig\u0026invoiceMobilePhone=\u0026invoiceLastName=Harris\u0026invoiceZipCode=C0B1A0\u0026lastName=Harris\u0026accountId=50235046\u0026state=PE\u0026brazilianId=\u0026address1=360 North Tryon Crossroad\u0026address2=\u0026homePhone=\u0026city=Albany\u0026country=CA\u0026extension=\u0026username=13928351711151166759871038084425\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=craigjkharris@gmail.com\u0026company=\u0026zipCode=C0B1A0\u0026workPhone=19023151279\u0026firstName=Craig\u0026shippingState=PE\u0026shippingZipCode=C0B1A0\u0026shippingMethod=\u0026shippingLastName=Harris\u0026shippingAddress1=360 North Tryon Crossroad\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Albany\u0026shippingFirstName=Craig\u0026invoiceAmount=49.00\u0026referenceNumber=79026790\u0026invoiceAmountUSD=49.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/15/2014 11:53 AM\u0026productId=880058\u0026contractPrice=49.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=49.00\u0026referrer=\u0026contractChargePrice=49.00\u0026remoteAddress=79.180.11.38\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EA049B3D6DB7E5FE\u0026acd=9ECFBE3BCD448A5C\u0026creditCardLastFourDigits=6017\u0026quantity=1\u0026contractId=3139460\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  101910|first_name|Karen|last_name|Shevlin Mahoney|address1|523 Santa Fe Avenue|city|Albany|state|CA|zip|94706|country|us|phone|4153779617|email|mskarenmahoney@hotmail.com|last_four_digits|2390|expire_month|1|expire_year|2016|card_type|visa|shopper_id|49428200|invoice_id|79026794|invoice_status|approved|charged_currency|USD|charged_in_currency|1793.75|final_amount|1793.75|payment_method|Credit card|vendor|Plimus|transaction_id|79026794|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2390\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49428200\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.203.50.207\u003c/ip\u003e\u003cremote-host\u003e108.203.50.207\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1793.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1793.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1750.0|payment_type|cc|convenience_fee|43.75|amount|1750.0|convenience_fee_cart_id||212931|clogin_id|108199|group_id|10347|payment_status|approved|charge_currency|USD|amount_USD|1793.75|transaction_Date|2014-03-15 11:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Albany\u0026invoiceAddress1=523 Santa Fe Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mskarenmahoney@hotmail.com\u0026invoiceWorkPhone=4153779617\u0026invoiceFirstName=Karen\u0026invoiceMobilePhone=\u0026invoiceLastName=Shevlin Mahoney\u0026invoiceZipCode=94706\u0026lastName=Shevlin Mahoney\u0026accountId=49428200\u0026state=CA\u0026brazilianId=\u0026address1=523 Santa Fe Avenue\u0026address2=\u0026homePhone=\u0026city=Albany\u0026country=US\u0026extension=\u0026username=1386789607714626644385934961105\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mskarenmahoney@hotmail.com\u0026company=\u0026zipCode=94706\u0026workPhone=4153779617\u0026firstName=Karen\u0026shippingState=CA\u0026shippingZipCode=94706\u0026shippingMethod=\u0026shippingLastName=Shevlin Mahoney\u0026shippingAddress1=523 Santa Fe Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Albany\u0026shippingFirstName=Karen\u0026invoiceAmount=1,793.75\u0026referenceNumber=79026794\u0026invoiceAmountUSD=1,793.75\u0026creditCardExpDate=1/2016\u0026transactionDate=03/15/2014 11:53 AM\u0026productId=728140\u0026contractPrice=1,793.75\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,793.75\u0026referrer=\u0026contractChargePrice=1,793.75\u0026remoteAddress=108.203.50.207\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=36E84170310C909A\u0026acd=0488E420717F47C8\u0026creditCardLastFourDigits=2390\u0026quantity=1\u0026contractId=2907240\u0026contractOwner=871020\u0026language=ENGLISH\u0026productName=Camp Kee Tov\u0026contractName=Camp Kee Tov - 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0x2Taylor >  101911|first_name|Menachem|last_name|Hecht|address1|7 Olive Street|city|New Haven|state|CT|zip|06511|country|us|phone|2035895375|email|menhec@gmail.com|last_four_digits|9971|expire_month|9|expire_year|2015|card_type|visa|shopper_id|34144569|invoice_id|79026796|invoice_status|approved|charged_currency|USD|charged_in_currency|49.0|final_amount|49.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026796|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9971\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e34144569\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.180.11.38\u003c/ip\u003e\u003cremote-host\u003e79.180.11.38\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|49.0|payment_type|cc|clogin_id|113623|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|49.0|transaction_Date|2014-03-15 11:53:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New Haven\u0026invoiceAddress1=7 Olive Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=menhec@gmail.com\u0026invoiceWorkPhone=2035895375\u0026invoiceFirstName=Menachem\u0026invoiceMobilePhone=\u0026invoiceLastName=Hecht\u0026invoiceZipCode=06511\u0026lastName=Hecht\u0026accountId=34144569\u0026state=CT\u0026brazilianId=\u0026address1=7 Olive Street\u0026address2=\u0026homePhone=\u0026city=New Haven\u0026country=US\u0026extension=\u0026username=138979388202018359000129967890\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=menhec@gmail.com\u0026company=\u0026zipCode=06511\u0026workPhone=2035895375\u0026firstName=Menachem\u0026shippingState=CT\u0026shippingZipCode=06511\u0026shippingMethod=\u0026shippingLastName=Hecht\u0026shippingAddress1=7 Olive Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New Haven\u0026shippingFirstName=Menachem\u0026invoiceAmount=49.00\u0026referenceNumber=79026796\u0026invoiceAmountUSD=49.00\u0026creditCardExpDate=9/2015\u0026transactionDate=03/15/2014 11:53 AM\u0026productId=880058\u0026contractPrice=49.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=49.00\u0026referrer=\u0026contractChargePrice=49.00\u0026remoteAddress=79.180.11.38\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=456858801F4BE057\u0026acd=715FE44EB0D6C6D0\u0026creditCardLastFourDigits=9971\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  101912|first_name|W E |last_name|Sher|address1|63 Tanced Road|city|Johannesburg|state||zip|2192|country|za|phone|0027725248889|email|nationalchair@bnei.co.za|last_four_digits|7248|expire_month|9|expire_year|2016|card_type|visa|shopper_id|49759562|invoice_id|79026798|invoice_status|approved|charged_currency|USD|charged_in_currency|99.0|final_amount|99.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026798|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7248\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49759562\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.180.11.38\u003c/ip\u003e\u003cremote-host\u003e79.180.11.38\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e99\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e99\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|99.0|payment_type|cc|clogin_id|113328|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|99.0|transaction_Date|2014-03-15 11:53:00|ipn_string|invoiceState=\u0026invoiceCountry=ZA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Johannesburg\u0026invoiceAddress1=63 Tanced Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nationalchair@bnei.co.za\u0026invoiceWorkPhone=0027725248889\u0026invoiceFirstName=W E \u0026invoiceMobilePhone=\u0026invoiceLastName=Sher\u0026invoiceZipCode=2192\u0026lastName=Sher\u0026accountId=49759562\u0026state=\u0026brazilianId=\u0026address1=63 Tanced Road\u0026address2=\u0026homePhone=\u0026city=Johannesburg\u0026country=ZA\u0026extension=\u0026username=13896925659091411488330730792091\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nationalchair@bnei.co.za\u0026company=\u0026zipCode=2192\u0026workPhone=0027725248889\u0026firstName=W E \u0026shippingState=\u0026shippingZipCode=2192\u0026shippingMethod=\u0026shippingLastName=Sher\u0026shippingAddress1=63 Tanced Road\u0026shippingCountry=ZA\u0026shippingAddress2=\u0026shippingCity=Johannesburg\u0026shippingFirstName=W E \u0026invoiceAmount=99.00\u0026referenceNumber=79026798\u0026invoiceAmountUSD=99.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/15/2014 11:53 AM\u0026productId=880058\u0026contractPrice=99.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=99.00\u0026referrer=\u0026contractChargePrice=99.00\u0026remoteAddress=79.180.11.38\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1B74E3044E029E3A\u0026acd=437D013FF209B71A\u0026creditCardLastFourDigits=7248\u0026quantity=1\u0026contractId=3139460\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  101913|first_name|stevie|last_name|mitchell|address1|4135 W. 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0x2Taylor >  101914|first_name|Catrina|last_name|Olson|address1|317 Broad St.|city|Nevada City|state|CA|zip|95959|country|us|phone|53026524969129|email|dawn.zydonis@co.nevada.ca.us|last_four_digits|7744|expire_month|3|expire_year|2016|card_type|visa|shopper_id|49531694|invoice_id|79026806|invoice_status|approved|charged_currency|USD|charged_in_currency|49.0|final_amount|49.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026806|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7744\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49531694\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.180.11.38\u003c/ip\u003e\u003cremote-host\u003e79.180.11.38\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|49.0|payment_type|cc|clogin_id|108285|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|49.0|transaction_Date|2014-03-15 11:54:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Nevada City\u0026invoiceAddress1=317 Broad St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dawn.zydonis@co.nevada.ca.us\u0026invoiceWorkPhone=53026524969129\u0026invoiceFirstName=Catrina\u0026invoiceMobilePhone=\u0026invoiceLastName=Olson\u0026invoiceZipCode=95959\u0026lastName=Olson\u0026accountId=49531694\u0026state=CA\u0026brazilianId=\u0026address1=317 Broad St.\u0026address2=\u0026homePhone=\u0026city=Nevada City\u0026country=US\u0026extension=\u0026username=13875749819129062905602042261395\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dawn.zydonis@co.nevada.ca.us\u0026company=\u0026zipCode=95959\u0026workPhone=53026524969129\u0026firstName=Catrina\u0026shippingState=CA\u0026shippingZipCode=95959\u0026shippingMethod=\u0026shippingLastName=Olson\u0026shippingAddress1=317 Broad St.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Nevada City\u0026shippingFirstName=Catrina\u0026invoiceAmount=49.00\u0026referenceNumber=79026806\u0026invoiceAmountUSD=49.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/15/2014 11:54 AM\u0026productId=880058\u0026contractPrice=49.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=49.00\u0026referrer=\u0026contractChargePrice=49.00\u0026remoteAddress=79.180.11.38\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=30D1D663B4AE4711\u0026acd=CE59CBFF9B1D9FEC\u0026creditCardLastFourDigits=7744\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  101915|first_name|David|last_name|Kirkpatrick|address1| 841 Broadway, 2nd Floor|city|new york|state|NY|zip|10003|country|us|phone|9177515727|email|celina@jivamuktiyoga.com|last_four_digits|5558|expire_month|4|expire_year|2016|card_type|mastercard|shopper_id|49043928|invoice_id|79026814|invoice_status|approved|charged_currency|USD|charged_in_currency|198.0|final_amount|198.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026814|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5558\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49043928\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.180.11.38\u003c/ip\u003e\u003cremote-host\u003e79.180.11.38\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e198\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e198\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|198.0|payment_type|cc|clogin_id|104161|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|198.0|transaction_Date|2014-03-15 11:55:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=new york\u0026invoiceAddress1= 841 Broadway, 2nd Floor\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=celina@jivamuktiyoga.com\u0026invoiceWorkPhone=9177515727\u0026invoiceFirstName=David\u0026invoiceMobilePhone=\u0026invoiceLastName=Kirkpatrick\u0026invoiceZipCode=10003\u0026lastName=Kirkpatrick\u0026accountId=49043928\u0026state=NY\u0026brazilianId=\u0026address1= 841 Broadway, 2nd Floor\u0026address2=\u0026homePhone=\u0026city=new york\u0026country=US\u0026extension=\u0026username=13842928672391077968650656766437\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=celina@jivamuktiyoga.com\u0026company=\u0026zipCode=10003\u0026workPhone=9177515727\u0026firstName=David\u0026shippingState=NY\u0026shippingZipCode=10003\u0026shippingMethod=\u0026shippingLastName=Kirkpatrick\u0026shippingAddress1= 841 Broadway, 2nd Floor\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=new york\u0026shippingFirstName=David\u0026invoiceAmount=198.00\u0026referenceNumber=79026814\u0026invoiceAmountUSD=198.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/15/2014 11:55 AM\u0026productId=880058\u0026contractPrice=198.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=198.00\u0026referrer=\u0026contractChargePrice=198.00\u0026remoteAddress=79.180.11.38\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F9F699EE9F4FF9EB\u0026acd=4677F20308650D50\u0026creditCardLastFourDigits=5558\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  101916|first_name|Jennifer|last_name|Beyeler|address1|PO Box 401426|city|Hesperia|state|CA|zip|92340|country|us|phone|7602210706|email|jenniferbeyeler@innovativeacademies.org|last_four_digits|7357|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|47677284|invoice_id|79026818|invoice_status|approved|charged_currency|USD|charged_in_currency|98.0|final_amount|98.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026818|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7357\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47677284\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.180.11.38\u003c/ip\u003e\u003cremote-host\u003e79.180.11.38\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e98\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e98\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|98.0|payment_type|cc|clogin_id|83295|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|98.0|transaction_Date|2014-03-15 11:55:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Hesperia\u0026invoiceAddress1=PO Box 401426\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jenniferbeyeler@innovativeacademies.org\u0026invoiceWorkPhone=7602210706\u0026invoiceFirstName=Jennifer\u0026invoiceMobilePhone=\u0026invoiceLastName=Beyeler\u0026invoiceZipCode=92340\u0026lastName=Beyeler\u0026accountId=47677284\u0026state=CA\u0026brazilianId=\u0026address1=PO Box 401426\u0026address2=\u0026homePhone=\u0026city=Hesperia\u0026country=US\u0026extension=\u0026username=137450603323812070568831592741904\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jenniferbeyeler@innovativeacademies.org\u0026company=\u0026zipCode=92340\u0026workPhone=7602210706\u0026firstName=Jennifer\u0026shippingState=CA\u0026shippingZipCode=92340\u0026shippingMethod=\u0026shippingLastName=Beyeler\u0026shippingAddress1=PO Box 401426\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Hesperia\u0026shippingFirstName=Jennifer\u0026invoiceAmount=98.00\u0026referenceNumber=79026818\u0026invoiceAmountUSD=98.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/15/2014 11:55 AM\u0026productId=880058\u0026contractPrice=98.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=98.00\u0026referrer=\u0026contractChargePrice=98.00\u0026remoteAddress=79.180.11.38\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D936A95458FC6653\u0026acd=4FED84D8AC9A7D08\u0026creditCardLastFourDigits=7357\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  101917|first_name|David|last_name|Mitchell|address1|9 Aliyat Hanoar|city|Hod Hasharon|state||zip|45102|country|il|phone|0542549792|email|rresnick@amhsi.org|last_four_digits|3652|expire_month|5|expire_year|2015|card_type|visa|shopper_id|47526852|invoice_id|79026822|invoice_status|approved|charged_currency|USD|charged_in_currency|98.0|final_amount|98.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026822|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3652\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47526852\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.180.11.38\u003c/ip\u003e\u003cremote-host\u003e79.180.11.38\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e98\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e98\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|98.0|payment_type|cc|clogin_id|77177|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|98.0|transaction_Date|2014-03-15 11:55:00|ipn_string|invoiceState=\u0026invoiceCountry=IL\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Hod Hasharon\u0026invoiceAddress1=9 Aliyat Hanoar\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rresnick@amhsi.org\u0026invoiceWorkPhone=0542549792\u0026invoiceFirstName=David\u0026invoiceMobilePhone=\u0026invoiceLastName=Mitchell\u0026invoiceZipCode=45102\u0026lastName=Mitchell\u0026accountId=47526852\u0026state=\u0026brazilianId=\u0026address1=9 Aliyat Hanoar\u0026address2=\u0026homePhone=\u0026city=Hod Hasharon\u0026country=IL\u0026extension=\u0026username=137318597809443850178816679113\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rresnick@amhsi.org\u0026company=\u0026zipCode=45102\u0026workPhone=0542549792\u0026firstName=David\u0026shippingState=\u0026shippingZipCode=45102\u0026shippingMethod=\u0026shippingLastName=Mitchell\u0026shippingAddress1=9 Aliyat Hanoar\u0026shippingCountry=IL\u0026shippingAddress2=\u0026shippingCity=Hod Hasharon\u0026shippingFirstName=David\u0026invoiceAmount=98.00\u0026referenceNumber=79026822\u0026invoiceAmountUSD=98.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/15/2014 11:55 AM\u0026productId=880058\u0026contractPrice=98.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=98.00\u0026referrer=\u0026contractChargePrice=98.00\u0026remoteAddress=79.180.11.38\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=839256CAE54D9D11\u0026acd=277B3CD80A8933F5\u0026creditCardLastFourDigits=3652\u0026quantity=1\u0026contractId=3139460\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  101918|first_name|Hannah|last_name|Romanowsky|address1|PO Box 1104|city|Woodacre|state|CA|zip|94973|country|us|phone|4157947463|email|hannah@danceversity.com|last_four_digits|8332|expire_month|7|expire_year|2016|card_type|visa|shopper_id|45958066|invoice_id|79026828|invoice_status|approved|charged_currency|USD|charged_in_currency|49.0|final_amount|49.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026828|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8332\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e45958066\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.180.11.38\u003c/ip\u003e\u003cremote-host\u003e79.180.11.38\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|49.0|payment_type|cc|clogin_id|61833|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|49.0|transaction_Date|2014-03-15 11:56:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Woodacre\u0026invoiceAddress1=PO Box 1104\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hannah@danceversity.com\u0026invoiceWorkPhone=4157947463\u0026invoiceFirstName=Hannah\u0026invoiceMobilePhone=\u0026invoiceLastName=Romanowsky\u0026invoiceZipCode=94973\u0026lastName=Romanowsky\u0026accountId=45958066\u0026state=CA\u0026brazilianId=\u0026address1=PO Box 1104\u0026address2=\u0026homePhone=\u0026city=Woodacre\u0026country=US\u0026extension=\u0026username=13607331568801530838099\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hannah@danceversity.com\u0026company=\u0026zipCode=94973\u0026workPhone=4157947463\u0026firstName=Hannah\u0026shippingState=CA\u0026shippingZipCode=94973\u0026shippingMethod=\u0026shippingLastName=Romanowsky\u0026shippingAddress1=PO Box 1104\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Woodacre\u0026shippingFirstName=Hannah\u0026invoiceAmount=49.00\u0026referenceNumber=79026828\u0026invoiceAmountUSD=49.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/15/2014 11:56 AM\u0026productId=880058\u0026contractPrice=49.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=49.00\u0026referrer=\u0026contractChargePrice=49.00\u0026remoteAddress=79.180.11.38\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39CE7FAF8DB5DE53\u0026acd=4D57DA1532F3BE66\u0026creditCardLastFourDigits=8332\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  101919|first_name|Ann|last_name|Tatum|address1|P O Box 278|city|Cartersville|state|GA|zip|30120|country|us|phone|7703557486|email|support@bartowbaptist.org|last_four_digits|7066|expire_month|7|expire_year|2014|card_type|visa|shopper_id|47031672|invoice_id|79026832|invoice_status|approved|charged_currency|USD|charged_in_currency|49.0|final_amount|49.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026832|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7066\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47031672\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.180.11.38\u003c/ip\u003e\u003cremote-host\u003e79.180.11.38\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|49.0|payment_type|cc|clogin_id|50404|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|49.0|transaction_Date|2014-03-15 11:56:00|ipn_string|invoiceState=GA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Cartersville\u0026invoiceAddress1=P O Box 278\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=support@bartowbaptist.org\u0026invoiceWorkPhone=7703557486\u0026invoiceFirstName=Ann\u0026invoiceMobilePhone=\u0026invoiceLastName=Tatum\u0026invoiceZipCode=30120\u0026lastName=Tatum\u0026accountId=47031672\u0026state=GA\u0026brazilianId=\u0026address1=P O Box 278\u0026address2=\u0026homePhone=\u0026city=Cartersville\u0026country=US\u0026extension=\u0026username=13685634615131545322446\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=support@bartowbaptist.org\u0026company=\u0026zipCode=30120\u0026workPhone=7703557486\u0026firstName=Ann\u0026shippingState=GA\u0026shippingZipCode=30120\u0026shippingMethod=\u0026shippingLastName=Tatum\u0026shippingAddress1=P O Box 278\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Cartersville\u0026shippingFirstName=Ann\u0026invoiceAmount=49.00\u0026referenceNumber=79026832\u0026invoiceAmountUSD=49.00\u0026creditCardExpDate=7/2014\u0026transactionDate=03/15/2014 11:56 AM\u0026productId=880058\u0026contractPrice=49.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=49.00\u0026referrer=\u0026contractChargePrice=49.00\u0026remoteAddress=79.180.11.38\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8B90BF6CEE25E061\u0026acd=8C957001A6E56EE3\u0026creditCardLastFourDigits=7066\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  101920|first_name|April |last_name|Vanaman|address1|2404 Paige Cove|city|Cedar Park|state|TX|zip|78613|country|us|phone|5127502916|email|april@selectinsurancesolutions.com|last_four_digits|5972|expire_month|8|expire_year|2016|card_type|visa|shopper_id|49780658|invoice_id|79026836|invoice_status|approved|charged_currency|USD|charged_in_currency|271.0|final_amount|271.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026836|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5972\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49780658\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.180.11.38\u003c/ip\u003e\u003cremote-host\u003e79.180.11.38\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e271\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e271\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|271.0|payment_type|cc|clogin_id|49327|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|271.0|transaction_Date|2014-03-15 11:56:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Cedar Park\u0026invoiceAddress1=2404 Paige Cove\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=april@selectinsurancesolutions.com\u0026invoiceWorkPhone=5127502916\u0026invoiceFirstName=April \u0026invoiceMobilePhone=\u0026invoiceLastName=Vanaman\u0026invoiceZipCode=78613\u0026lastName=Vanaman\u0026accountId=49780658\u0026state=TX\u0026brazilianId=\u0026address1=2404 Paige Cove\u0026address2=\u0026homePhone=\u0026city=Cedar Park\u0026country=US\u0026extension=\u0026username=138990838949415846747771168957014\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=april@selectinsurancesolutions.com\u0026company=\u0026zipCode=78613\u0026workPhone=5127502916\u0026firstName=April \u0026shippingState=TX\u0026shippingZipCode=78613\u0026shippingMethod=\u0026shippingLastName=Vanaman\u0026shippingAddress1=2404 Paige Cove\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Cedar Park\u0026shippingFirstName=April \u0026invoiceAmount=271.00\u0026referenceNumber=79026836\u0026invoiceAmountUSD=271.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/15/2014 11:56 AM\u0026productId=880058\u0026contractPrice=271.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=271.00\u0026referrer=\u0026contractChargePrice=271.00\u0026remoteAddress=79.180.11.38\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B716B6108A2C145D\u0026acd=3C871057A6CCC14A\u0026creditCardLastFourDigits=5972\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  101921|first_name|AVISHAY|last_name|NACHON|address1|P.O. box 38|city|Kibutz Shefayim|state||zip|60990|country|il|phone|099500544|email|avi@campkimama.org|last_four_digits|0728|expire_month|6|expire_year|2015|card_type|visa|shopper_id|32098395|invoice_id|79026840|invoice_status|approved|charged_currency|USD|charged_in_currency|298.0|final_amount|298.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026840|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0728\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e32098395\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.180.11.38\u003c/ip\u003e\u003cremote-host\u003e79.180.11.38\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e298\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e298\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|298.0|payment_type|cc|clogin_id|46967|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|298.0|transaction_Date|2014-03-15 11:57:00|ipn_string|invoiceState=\u0026invoiceCountry=IL\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Kibutz Shefayim\u0026invoiceAddress1=P.O. box 38\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=avi@campkimama.org\u0026invoiceWorkPhone=099500544\u0026invoiceFirstName=AVISHAY\u0026invoiceMobilePhone=\u0026invoiceLastName=NACHON\u0026invoiceZipCode=60990\u0026lastName=NACHON\u0026accountId=32098395\u0026state=\u0026brazilianId=\u0026address1=P.O. box 38\u0026address2=\u0026homePhone=\u0026city=Kibutz Shefayim\u0026country=IL\u0026extension=\u0026username=135876206059976920282\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=avi@campkimama.org\u0026company=\u0026zipCode=60990\u0026workPhone=099500544\u0026firstName=AVISHAY\u0026shippingState=\u0026shippingZipCode=60990\u0026shippingMethod=\u0026shippingLastName=NACHON\u0026shippingAddress1=P.O. box 38\u0026shippingCountry=IL\u0026shippingAddress2=\u0026shippingCity=Kibutz Shefayim\u0026shippingFirstName=AVISHAY\u0026invoiceAmount=298.00\u0026referenceNumber=79026840\u0026invoiceAmountUSD=298.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/15/2014 11:57 AM\u0026productId=880058\u0026contractPrice=298.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=298.00\u0026referrer=\u0026contractChargePrice=298.00\u0026remoteAddress=79.180.11.38\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C2897E7468949B18\u0026acd=59267655370D5272\u0026creditCardLastFourDigits=0728\u0026quantity=1\u0026contractId=3139460\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  101922|first_name|Alice|last_name|Myer|address1|2549 HWY 46 W|city|New Braunfels|state|TX|zip|78132|country|us|phone|8306204263|email|alice@tbarmcamps.org|last_four_digits|5495|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|49776890|invoice_id|79026844|invoice_status|approved|charged_currency|USD|charged_in_currency|297.0|final_amount|297.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026844|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5495\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49776890\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.180.11.38\u003c/ip\u003e\u003cremote-host\u003e79.180.11.38\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e297\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e297\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|297.0|payment_type|cc|clogin_id|47003|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|297.0|transaction_Date|2014-03-15 11:57:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New Braunfels\u0026invoiceAddress1=2549 HWY 46 W\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=alice@tbarmcamps.org\u0026invoiceWorkPhone=8306204263\u0026invoiceFirstName=Alice\u0026invoiceMobilePhone=\u0026invoiceLastName=Myer\u0026invoiceZipCode=78132\u0026lastName=Myer\u0026accountId=49776890\u0026state=TX\u0026brazilianId=\u0026address1=2549 HWY 46 W\u0026address2=\u0026homePhone=\u0026city=New Braunfels\u0026country=US\u0026extension=\u0026username=1389891389987871894481896533684\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=alice@tbarmcamps.org\u0026company=\u0026zipCode=78132\u0026workPhone=8306204263\u0026firstName=Alice\u0026shippingState=TX\u0026shippingZipCode=78132\u0026shippingMethod=\u0026shippingLastName=Myer\u0026shippingAddress1=2549 HWY 46 W\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New Braunfels\u0026shippingFirstName=Alice\u0026invoiceAmount=297.00\u0026referenceNumber=79026844\u0026invoiceAmountUSD=297.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/15/2014 11:57 AM\u0026productId=880058\u0026contractPrice=297.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=297.00\u0026referrer=\u0026contractChargePrice=297.00\u0026remoteAddress=79.180.11.38\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D317DCA1BB020A39\u0026acd=0AB830ADD037FA8F\u0026creditCardLastFourDigits=5495\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  101923|first_name|Christine|last_name|McSherry|address1|68 Evergreeen Street, Suite One|city|Kingston|state|MA|zip|02364|country|us|phone|7815855566|email|christine@jettfoundation.org|last_four_digits|2382|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50310078|invoice_id|79026856|invoice_status|approved|charged_currency|USD|charged_in_currency|49.0|final_amount|49.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026856|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2382\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50310078\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.180.11.38\u003c/ip\u003e\u003cremote-host\u003e79.180.11.38\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|49.0|payment_type|cc|clogin_id|124771|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|49.0|transaction_Date|2014-03-15 11:58:00|ipn_string|invoiceState=MA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Kingston\u0026invoiceAddress1=68 Evergreeen Street, Suite One\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=christine@jettfoundation.org\u0026invoiceWorkPhone=7815855566\u0026invoiceFirstName=Christine\u0026invoiceMobilePhone=\u0026invoiceLastName=McSherry\u0026invoiceZipCode=02364\u0026lastName=McSherry\u0026accountId=50310078\u0026state=MA\u0026brazilianId=\u0026address1=68 Evergreeen Street, Suite One\u0026address2=\u0026homePhone=\u0026city=Kingston\u0026country=US\u0026extension=\u0026username=139342431153119922412651712661510\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=christine@jettfoundation.org\u0026company=\u0026zipCode=02364\u0026workPhone=7815855566\u0026firstName=Christine\u0026shippingState=MA\u0026shippingZipCode=02364\u0026shippingMethod=\u0026shippingLastName=McSherry\u0026shippingAddress1=68 Evergreeen Street, Suite One\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Kingston\u0026shippingFirstName=Christine\u0026invoiceAmount=49.00\u0026referenceNumber=79026856\u0026invoiceAmountUSD=49.00\u0026creditCardExpDate=5/2014\u0026transactionDate=03/15/2014 11:58 AM\u0026productId=880058\u0026contractPrice=49.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=49.00\u0026referrer=\u0026contractChargePrice=49.00\u0026remoteAddress=79.180.11.38\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=38D1D6FA6450534E\u0026acd=C38F857EFA6A2529\u0026creditCardLastFourDigits=2382\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 11:58 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=49.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=38D1D6FA6450534E\u0026invoiceLocalAmount=49.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=38D1D6FA6450534E\u0026acd=C38F857EFA6A2529\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=38D1D6FA6450534E\u0026acd=C38F857EFA6A2529\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Kingston|invoiceAddress1|68 Evergreeen Street, Suite One|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|christine@jettfoundation.org|invoiceWorkPhone|7815855566|invoiceFirstName|Christine|invoiceMobilePhone||invoiceLastName|McSherry|invoiceZipCode|02364|lastName|McSherry|accountId|50310078|state|MA|brazilianId||address1|68 Evergreeen Street, Suite One|address2||homePhone||city|Kingston|country|US|extension||username|139342431153119922412651712661510|title||faxNumber||mobilePhone||email|christine@jettfoundation.org|company||zipCode|02364|workPhone|7815855566|firstName|Christine|shippingState|MA|shippingZipCode|02364|shippingMethod||shippingLastName|McSherry|shippingAddress1|68 Evergreeen Street, Suite One|shippingCountry|US|shippingAddress2||shippingCity|Kingston|shippingFirstName|Christine|invoiceAmount|49.00|referenceNumber|79026856|invoiceAmountUSD|49.00|creditCardExpDate|5/2014|transactionDate|03/15/2014 11:58 AM|productId|880058|contractPrice|49.00|currency|USD|templateId|-99|invoiceChargeAmount|49.00|referrer||contractChargePrice|49.00|remoteAddress|79.180.11.38|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=38D1D6FA6450534E\u0026acd=C38F857EFA6A2529|creditCardLastFourDigits|2382|quantity|1|contractId|3139458|contractOwner|862630|language|ENGLISH|productName|Regpack Subscription|contractName|Contract - 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0x2Taylor >  101924|first_name|Business Purchasing|last_name|NW Arctic School Dist|address1|PO Box 51|city|Kotzebue|state|AK|zip|AK|country|us|phone|9074421502|email|wschaeffer@nwarctic.org|last_four_digits|5056|expire_month|9|expire_year|2016|card_type|mastercard|shopper_id|50404378|invoice_id|79026868|invoice_status|approved|charged_currency|USD|charged_in_currency|49.0|final_amount|49.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026868|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5056\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50404378\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.180.11.38\u003c/ip\u003e\u003cremote-host\u003e79.180.11.38\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|49.0|payment_type|cc|clogin_id|108283|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|49.0|transaction_Date|2014-03-15 12:00:00|ipn_string|invoiceState=AK\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Kotzebue\u0026invoiceAddress1=PO Box 51\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wschaeffer@nwarctic.org\u0026invoiceWorkPhone=9074421502\u0026invoiceFirstName=Business Purchasing\u0026invoiceMobilePhone=\u0026invoiceLastName=NW Arctic School Dist\u0026invoiceZipCode=AK\u0026lastName=NW Arctic School Dist\u0026accountId=50404378\u0026state=AK\u0026brazilianId=\u0026address1=PO Box 51\u0026address2=\u0026homePhone=\u0026city=Kotzebue\u0026country=US\u0026extension=\u0026username=13939715750183099785341473266026\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wschaeffer@nwarctic.org\u0026company=\u0026zipCode=AK\u0026workPhone=9074421502\u0026firstName=Business Purchasing\u0026shippingState=AK\u0026shippingZipCode=AK\u0026shippingMethod=\u0026shippingLastName=NW Arctic School Dist\u0026shippingAddress1=PO Box 51\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Kotzebue\u0026shippingFirstName=Business Purchasing\u0026invoiceAmount=49.00\u0026referenceNumber=79026868\u0026invoiceAmountUSD=49.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/15/2014 12:00 PM\u0026productId=880058\u0026contractPrice=49.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=49.00\u0026referrer=\u0026contractChargePrice=49.00\u0026remoteAddress=79.180.11.38\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8244AC2D587A2272\u0026acd=880F116D6EFC18D9\u0026creditCardLastFourDigits=5056\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/15/2014 12:00 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=49.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8244AC2D587A2272\u0026invoiceLocalAmount=49.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8244AC2D587A2272\u0026acd=880F116D6EFC18D9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8244AC2D587A2272\u0026acd=880F116D6EFC18D9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|AK|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Kotzebue|invoiceAddress1|PO Box 51|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wschaeffer@nwarctic.org|invoiceWorkPhone|9074421502|invoiceFirstName|Business Purchasing|invoiceMobilePhone||invoiceLastName|NW Arctic School Dist|invoiceZipCode|AK|lastName|NW Arctic School Dist|accountId|50404378|state|AK|brazilianId||address1|PO Box 51|address2||homePhone||city|Kotzebue|country|US|extension||username|13939715750183099785341473266026|title||faxNumber||mobilePhone||email|wschaeffer@nwarctic.org|company||zipCode|AK|workPhone|9074421502|firstName|Business Purchasing|shippingState|AK|shippingZipCode|AK|shippingMethod||shippingLastName|NW Arctic School Dist|shippingAddress1|PO Box 51|shippingCountry|US|shippingAddress2||shippingCity|Kotzebue|shippingFirstName|Business Purchasing|invoiceAmount|49.00|referenceNumber|79026868|invoiceAmountUSD|49.00|creditCardExpDate|9/2016|transactionDate|03/15/2014 12:00 PM|productId|880058|contractPrice|49.00|currency|USD|templateId|-99|invoiceChargeAmount|49.00|referrer||contractChargePrice|49.00|remoteAddress|79.180.11.38|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8244AC2D587A2272\u0026acd=880F116D6EFC18D9|creditCardLastFourDigits|5056|quantity|1|contractId|3139458|contractOwner|862630|language|ENGLISH|productName|Regpack Subscription|contractName|Contract - US|creditCardType|MASTERCARD|addCD|N|untilDate|03/15/2014 12:00 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|49.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8244AC2D587A2272|invoiceLocalAmount|49.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8244AC2D587A2272\u0026acd=880F116D6EFC18D9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8244AC2D587A2272\u0026acd=880F116D6EFC18D9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5056|address||admin_id|1|_user_ip|79.180.11.38|_remote_host|79.180.11.38|_user_agent|Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  101925|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1280.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Jania Otey |grant_code_1|Staff Co-op |grant_code_2||grant_approve_date|3/15/143/15/14|grant_date_given||manual_amount|1280.0|payment_remark|Nereyda Dunn Staff Co-op for Admin functions (ordering supplies, copies, 4 hours onsite work during camp) |initial_amount|1280.0|transaction_id||101925|clogin_id||123381|group_id||10383|
0x2Taylor >  101926|first_name|Afsheen|last_name|Parekh|address1|1353 Crestmont Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9096609810|email|afsheen.armin@yahoo.com|last_four_digits|0590|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50536776|invoice_id|79026902|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026902|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAfsheen\u003c/first-name\u003e\u003clast-name\u003eParekh\u003c/last-name\u003e\u003cemail\u003eafsheen.armin@yahoo.com\u003c/email\u003e\u003caddress1\u003e1353 Crestmont Dr\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9096609810\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAfsheen\u003c/first-name\u003e\u003clast-name\u003eParekh\u003c/last-name\u003e\u003caddress1\u003e1353 Crestmont Dr\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e727\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.89.239.79\u003c/ip\u003e\u003cremote-host\u003e76.89.239.79\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137266|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-15 12:05:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1353 Crestmont Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=afsheen.armin@yahoo.com\u0026invoiceWorkPhone=9096609810\u0026invoiceFirstName=Afsheen\u0026invoiceMobilePhone=\u0026invoiceLastName=Parekh\u0026invoiceZipCode=91765\u0026lastName=Parekh\u0026accountId=50536776\u0026state=CA\u0026brazilianId=\u0026address1=1353 Crestmont Dr\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13949103361453835168051432731780\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=afsheen.armin@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9096609810\u0026firstName=Afsheen\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Parekh\u0026shippingAddress1=1353 Crestmont Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Afsheen\u0026invoiceAmount=500.00\u0026referenceNumber=79026902\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/15/2014 12:05 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.89.239.79\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF58B760D3EE49D4\u0026acd=0A59F1066A688C01\u0026creditCardLastFourDigits=0590\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 12:05 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AF58B760D3EE49D4\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF58B760D3EE49D4\u0026acd=0A59F1066A688C01\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF58B760D3EE49D4\u0026acd=0A59F1066A688C01\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|1353 Crestmont Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|afsheen.armin@yahoo.com|invoiceWorkPhone|9096609810|invoiceFirstName|Afsheen|invoiceMobilePhone||invoiceLastName|Parekh|invoiceZipCode|91765|lastName|Parekh|accountId|50536776|state|CA|brazilianId||address1|1353 Crestmont Dr|address2||homePhone||city|Diamond Bar|country|US|extension||username|13949103361453835168051432731780|title||faxNumber||mobilePhone||email|afsheen.armin@yahoo.com|company||zipCode|91765|workPhone|9096609810|firstName|Afsheen|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Parekh|shippingAddress1|1353 Crestmont Dr|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Afsheen|invoiceAmount|500.00|referenceNumber|79026902|invoiceAmountUSD|500.00|creditCardExpDate|2/2017|transactionDate|03/15/2014 12:05 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0x2Taylor >  101927|first_name|Shirley|last_name|Dang|address1|1116 Cleghorn Dr #G|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9092822684|email|shirlsssss@yahoo.com|last_four_digits|8429|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50536798|invoice_id|79026922|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026922|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShirley\u003c/first-name\u003e\u003clast-name\u003eDang\u003c/last-name\u003e\u003cemail\u003eshirlsssss@yahoo.com\u003c/email\u003e\u003caddress1\u003e1116 Cleghorn Dr #G\u003c/address1\u003e\u003ccity\u003eDiamond 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12:07:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1116 Cleghorn Dr #G\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shirlsssss@yahoo.com\u0026invoiceWorkPhone=9092822684\u0026invoiceFirstName=Shirley\u0026invoiceMobilePhone=\u0026invoiceLastName=Dang\u0026invoiceZipCode=91765\u0026lastName=Dang\u0026accountId=50536798\u0026state=CA\u0026brazilianId=\u0026address1=1116 Cleghorn Dr #G\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13949104301472125011276263770462\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shirlsssss@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9092822684\u0026firstName=Shirley\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Dang\u0026shippingAddress1=1116 Cleghorn Dr 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Bar|invoiceAddress1|1116 Cleghorn Dr #G|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shirlsssss@yahoo.com|invoiceWorkPhone|9092822684|invoiceFirstName|Shirley|invoiceMobilePhone||invoiceLastName|Dang|invoiceZipCode|91765|lastName|Dang|accountId|50536798|state|CA|brazilianId||address1|1116 Cleghorn Dr #G|address2||homePhone||city|Diamond Bar|country|US|extension||username|13949104301472125011276263770462|title||faxNumber||mobilePhone||email|shirlsssss@yahoo.com|company||zipCode|91765|workPhone|9092822684|firstName|Shirley|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Dang|shippingAddress1|1116 Cleghorn Dr #G|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Shirley|invoiceAmount|500.00|referenceNumber|79026922|invoiceAmountUSD|500.00|creditCardExpDate|8/2015|transactionDate|03/15/2014 12:07 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0x2Taylor >  101928|transaction_id|78809964|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-50.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-50.0|transaction_Date|2014-03-15 12:12:00|ipn_string|lastName=Milder\u0026accountId=50381216\u0026state=IL\u0026brazilianId=\u0026address1=1031 N Marion\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=13938787529981316855069183666299\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=spargo.milder@yahoo.com\u0026company=\u0026zipCode=60302\u0026workPhone=7733206744\u0026firstName=Laura\u0026invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=1031 N Marion\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=spargo.milder@yahoo.com\u0026invoiceWorkPhone=7733206744\u0026invoiceFirstName=Laura\u0026invoiceMobilePhone=\u0026invoiceLastName=Milder\u0026invoiceZipCode=60302\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Milder\u0026shippingAddress1=1031 N Marion\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Laura\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=03/03/2014 12:32 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2014|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|N|payment_method|Credit card|initial_amount|-50.0|shopper_id|50381216|invoice_id|78809964|cc_type|VISA|last_four_digits|1294|cc_num_last|1294|first_name|Laura|last_name|Milder|email|spargo.milder@yahoo.com|phone|7733206744|address1|1031 N Marion|address||city|Oak Park|state|IL|zip|60302|country|us|clogin_id|69069|group_id|10403|admin_id||amount|-50.0
0x2Taylor >  101929|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|25.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Jania Otey |grant_code_1|Staff Discount/Lessn Plans |grant_code_2||grant_approve_date|3/15/14|grant_date_given|3/15/14|manual_amount|25.0|payment_remark|Staff Discount for Lesson Plan Writing - Meryl Heyliger|initial_amount|25.0|transaction_id||101929|clogin_id||117485|group_id||10383|
0x2Taylor >  101930|first_name|Linda|last_name|Ayala|address1|2640 Short Street|city|Oakland|state|CA|zip|94619|country|us|phone|5105333363|email|lindasayala@gmail.com|last_four_digits|6548|expire_month|7|expire_year|2015|card_type|mastercard|shopper_id|50536988|invoice_id|79027072|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027072|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLinda\u003c/first-name\u003e\u003clast-name\u003eAyala\u003c/last-name\u003e\u003cemail\u003elindasayala@gmail.com\u003c/email\u003e\u003caddress1\u003e2640 Short 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e902\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.110.49.101\u003c/ip\u003e\u003cremote-host\u003e99.110.49.101\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|138268|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-15 12:29:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=2640 Short Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lindasayala@gmail.com\u0026invoiceWorkPhone=5105333363\u0026invoiceFirstName=Linda\u0026invoiceMobilePhone=\u0026invoiceLastName=Ayala\u0026invoiceZipCode=94619\u0026lastName=Ayala\u0026accountId=50536988\u0026state=CA\u0026brazilianId=\u0026address1=2640 Short Street\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=139491177096414113989452028868478\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lindasayala@gmail.com\u0026company=\u0026zipCode=94619\u0026workPhone=5105333363\u0026firstName=Linda\u0026shippingState=CA\u0026shippingZipCode=94619\u0026shippingMethod=\u0026shippingLastName=Ayala\u0026shippingAddress1=2640 Short Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oakland\u0026shippingFirstName=Linda\u0026invoiceAmount=375.00\u0026referenceNumber=79027072\u0026invoiceAmountUSD=375.00\u0026creditCardExpDate=7/2015\u0026transactionDate=03/15/2014 12:29 PM\u0026productId=894748\u0026contractPrice=375.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=375.00\u0026referrer=\u0026contractChargePrice=375.00\u0026remoteAddress=99.110.49.101\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1D88A6034BB61506\u0026acd=A334FD9FAA15D558\u0026creditCardLastFourDigits=6548\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/15/2014 12:29 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=375.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1D88A6034BB61506\u0026invoiceLocalAmount=375.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1D88A6034BB61506\u0026acd=A334FD9FAA15D558\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1D88A6034BB61506\u0026acd=A334FD9FAA15D558\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oakland|invoiceAddress1|2640 Short Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lindasayala@gmail.com|invoiceWorkPhone|5105333363|invoiceFirstName|Linda|invoiceMobilePhone||invoiceLastName|Ayala|invoiceZipCode|94619|lastName|Ayala|accountId|50536988|state|CA|brazilianId||address1|2640 Short Street|address2||homePhone||city|Oakland|country|US|extension||username|139491177096414113989452028868478|title||faxNumber||mobilePhone||email|lindasayala@gmail.com|company||zipCode|94619|workPhone|5105333363|firstName|Linda|shippingState|CA|shippingZipCode|94619|shippingMethod||shippingLastName|Ayala|shippingAddress1|2640 Short Street|shippingCountry|US|shippingAddress2||shippingCity|Oakland|shippingFirstName|Linda|invoiceAmount|375.00|referenceNumber|79027072|invoiceAmountUSD|375.00|creditCardExpDate|7/2015|transactionDate|03/15/2014 12:29 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|375.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1D88A6034BB61506|invoiceLocalAmount|375.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1D88A6034BB61506\u0026acd=A334FD9FAA15D558|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1D88A6034BB61506\u0026acd=A334FD9FAA15D558|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6548|address||admin_id||_user_ip|99.110.49.101|_remote_host|99.110.49.101|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  101931|first_name|Cici|last_name|Zhang|address1|P.O box 1723|city|Walnut|state|CA|zip|91788|country|us|phone|9095695132|email|ciciyunzhang@yahoo.com|last_four_digits|7735|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50537002|invoice_id|79027082|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027082|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCici\u003c/first-name\u003e\u003clast-name\u003eZhang\u003c/last-name\u003e\u003cemail\u003eciciyunzhang@yahoo.com\u003c/email\u003e\u003caddress1\u003eP.O box 1723\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91788\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9095695132\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCici\u003c/first-name\u003e\u003clast-name\u003eZhang\u003c/last-name\u003e\u003caddress1\u003eP.O box 1723\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91788\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e551\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.205.161.201\u003c/ip\u003e\u003cremote-host\u003e24.205.161.201\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138276|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-15 12:31:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=P.O box 1723\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ciciyunzhang@yahoo.com\u0026invoiceWorkPhone=9095695132\u0026invoiceFirstName=Cici\u0026invoiceMobilePhone=\u0026invoiceLastName=Zhang\u0026invoiceZipCode=91788\u0026lastName=Zhang\u0026accountId=50537002\u0026state=CA\u0026brazilianId=\u0026address1=P.O box 1723\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13949118898441939090545377610814\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ciciyunzhang@yahoo.com\u0026company=\u0026zipCode=91788\u0026workPhone=9095695132\u0026firstName=Cici\u0026shippingState=CA\u0026shippingZipCode=91788\u0026shippingMethod=\u0026shippingLastName=Zhang\u0026shippingAddress1=P.O box 1723\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Cici\u0026invoiceAmount=500.00\u0026referenceNumber=79027082\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/15/2014 12:31 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=24.205.161.201\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1FE41D1F5528A7DE\u0026acd=CFF323710D6EABE9\u0026creditCardLastFourDigits=7735\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 12:31 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1FE41D1F5528A7DE\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1FE41D1F5528A7DE\u0026acd=CFF323710D6EABE9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1FE41D1F5528A7DE\u0026acd=CFF323710D6EABE9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|P.O box 1723|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ciciyunzhang@yahoo.com|invoiceWorkPhone|9095695132|invoiceFirstName|Cici|invoiceMobilePhone||invoiceLastName|Zhang|invoiceZipCode|91788|lastName|Zhang|accountId|50537002|state|CA|brazilianId||address1|P.O box 1723|address2||homePhone||city|Walnut|country|US|extension||username|13949118898441939090545377610814|title||faxNumber||mobilePhone||email|ciciyunzhang@yahoo.com|company||zipCode|91788|workPhone|9095695132|firstName|Cici|shippingState|CA|shippingZipCode|91788|shippingMethod||shippingLastName|Zhang|shippingAddress1|P.O box 1723|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Cici|invoiceAmount|500.00|referenceNumber|79027082|invoiceAmountUSD|500.00|creditCardExpDate|10/2014|transactionDate|03/15/2014 12:31 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|24.205.161.201|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1FE41D1F5528A7DE\u0026acd=CFF323710D6EABE9|creditCardLastFourDigits|7735|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/15/2014 12:31 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1FE41D1F5528A7DE|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1FE41D1F5528A7DE\u0026acd=CFF323710D6EABE9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1FE41D1F5528A7DE\u0026acd=CFF323710D6EABE9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7735|address||admin_id||_user_ip|24.205.161.201|_remote_host|24.205.161.201|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  101932|first_name|Michelle|last_name|Katz|address1|510 Brooklyn Court|city|Eagan|state|MN|zip|55123|country|us|phone|6519941573|email|mekatz@comcast.net|last_four_digits|3300|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50537076|invoice_id|79027142|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027142|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichelle\u003c/first-name\u003e\u003clast-name\u003eKatz\u003c/last-name\u003e\u003cemail\u003emekatz@comcast.net\u003c/email\u003e\u003caddress1\u003e510 Brooklyn 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Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|94353|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-15 12:41:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Eagan\u0026invoiceAddress1=510 Brooklyn Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mekatz@comcast.net\u0026invoiceWorkPhone=6519941573\u0026invoiceFirstName=Michelle\u0026invoiceMobilePhone=\u0026invoiceLastName=Katz\u0026invoiceZipCode=55123\u0026lastName=Katz\u0026accountId=50537076\u0026state=MN\u0026brazilianId=\u0026address1=510 Brooklyn Court\u0026address2=\u0026homePhone=\u0026city=Eagan\u0026country=US\u0026extension=\u0026username=13949124929771365884451176831964\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mekatz@comcast.net\u0026company=\u0026zipCode=55123\u0026workPhone=6519941573\u0026firstName=Michelle\u0026shippingState=MN\u0026shippingZipCode=55123\u0026shippingMethod=\u0026shippingLastName=Katz\u0026shippingAddress1=510 Brooklyn 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Brooklyn Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mekatz@comcast.net|invoiceWorkPhone|6519941573|invoiceFirstName|Michelle|invoiceMobilePhone||invoiceLastName|Katz|invoiceZipCode|55123|lastName|Katz|accountId|50537076|state|MN|brazilianId||address1|510 Brooklyn Court|address2||homePhone||city|Eagan|country|US|extension||username|13949124929771365884451176831964|title||faxNumber||mobilePhone||email|mekatz@comcast.net|company||zipCode|55123|workPhone|6519941573|firstName|Michelle|shippingState|MN|shippingZipCode|55123|shippingMethod||shippingLastName|Katz|shippingAddress1|510 Brooklyn Court|shippingCountry|US|shippingAddress2||shippingCity|Eagan|shippingFirstName|Michelle|invoiceAmount|195.00|referenceNumber|79027142|invoiceAmountUSD|195.00|creditCardExpDate|3/2016|transactionDate|03/15/2014 12:41 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101933|first_name|shabana|last_name|yousuf|address1|13730 hunters run ct|city|corona|state|CA|zip|92880|country|us|phone|9513321915|email|shabana@activeapparel.net|last_four_digits|6517|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50537102|invoice_id|79027164|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027164|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eshabana\u003c/first-name\u003e\u003clast-name\u003eyousuf\u003c/last-name\u003e\u003cemail\u003eshabana@activeapparel.net\u003c/email\u003e\u003caddress1\u003e13730 hunters run 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e926\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.119.156.74\u003c/ip\u003e\u003cremote-host\u003e68.119.156.74\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Linux; Android 4.3; en-us; SAMSUNG SCH-I545 Build/JSS15J) AppleWebKit/537.36 (KHTML, like Gecko) Version/1.5 Chrome/28.0.1500.94 Mobile Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136760|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-15 12:44:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=corona\u0026invoiceAddress1=13730 hunters run ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shabana@activeapparel.net\u0026invoiceWorkPhone=9513321915\u0026invoiceFirstName=shabana\u0026invoiceMobilePhone=\u0026invoiceLastName=yousuf\u0026invoiceZipCode=92880\u0026lastName=yousuf\u0026accountId=50537102\u0026state=CA\u0026brazilianId=\u0026address1=13730 hunters run ct\u0026address2=\u0026homePhone=\u0026city=corona\u0026country=US\u0026extension=\u0026username=1394912641709324158729103391886\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shabana@activeapparel.net\u0026company=\u0026zipCode=92880\u0026workPhone=9513321915\u0026firstName=shabana\u0026shippingState=CA\u0026shippingZipCode=92880\u0026shippingMethod=\u0026shippingLastName=yousuf\u0026shippingAddress1=13730 hunters run ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=corona\u0026shippingFirstName=shabana\u0026invoiceAmount=500.00\u0026referenceNumber=79027164\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/15/2014 12:44 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=68.119.156.74\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0FD923396C64343E\u0026acd=19900778111E4ABC\u0026creditCardLastFourDigits=6517\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 12:44 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0FD923396C64343E\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0FD923396C64343E\u0026acd=19900778111E4ABC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0FD923396C64343E\u0026acd=19900778111E4ABC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|corona|invoiceAddress1|13730 hunters run ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shabana@activeapparel.net|invoiceWorkPhone|9513321915|invoiceFirstName|shabana|invoiceMobilePhone||invoiceLastName|yousuf|invoiceZipCode|92880|lastName|yousuf|accountId|50537102|state|CA|brazilianId||address1|13730 hunters run ct|address2||homePhone||city|corona|country|US|extension||username|1394912641709324158729103391886|title||faxNumber||mobilePhone||email|shabana@activeapparel.net|company||zipCode|92880|workPhone|9513321915|firstName|shabana|shippingState|CA|shippingZipCode|92880|shippingMethod||shippingLastName|yousuf|shippingAddress1|13730 hunters run ct|shippingCountry|US|shippingAddress2||shippingCity|corona|shippingFirstName|shabana|invoiceAmount|500.00|referenceNumber|79027164|invoiceAmountUSD|500.00|creditCardExpDate|8/2015|transactionDate|03/15/2014 12:44 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0x2Taylor >  101934|first_name|A K|last_name|Novakovic|address1|1121 N Elmwood Ave|city|Oak Park|state|IL|zip|60302|country|us|phone|7084450733|email|andjelka70@yahoo.com|last_four_digits|3263|expire_month|7|expire_year|2015|card_type|mastercard|shopper_id|50537184|invoice_id|79027222|invoice_status|approved|charged_currency|USD|charged_in_currency|835.0|final_amount|835.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027222|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eA K\u003c/first-name\u003e\u003clast-name\u003eNovakovic\u003c/last-name\u003e\u003cemail\u003eandjelka70@yahoo.com\u003c/email\u003e\u003caddress1\u003e1121 N Elmwood Ave\u003c/address1\u003e\u003ccity\u003eOak 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e835\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e835\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|835.0|payment_type|cc|clogin_id|71828|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|835.0|transaction_Date|2014-03-15 12:53:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=1121 N Elmwood Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=andjelka70@yahoo.com\u0026invoiceWorkPhone=7084450733\u0026invoiceFirstName=A K\u0026invoiceMobilePhone=\u0026invoiceLastName=Novakovic\u0026invoiceZipCode=60302\u0026lastName=Novakovic\u0026accountId=50537184\u0026state=IL\u0026brazilianId=\u0026address1=1121 N Elmwood Ave\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=1394913193993230462243478785819\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=andjelka70@yahoo.com\u0026company=\u0026zipCode=60302\u0026workPhone=7084450733\u0026firstName=A K\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Novakovic\u0026shippingAddress1=1121 N Elmwood Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=A K\u0026invoiceAmount=835.00\u0026referenceNumber=79027222\u0026invoiceAmountUSD=835.00\u0026creditCardExpDate=7/2015\u0026transactionDate=03/15/2014 12:53 PM\u0026productId=917158\u0026contractPrice=835.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=835.00\u0026referrer=\u0026contractChargePrice=835.00\u0026remoteAddress=24.14.163.173\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D409D0EB9E020F9\u0026acd=CD23E56D5F2AC4AB\u0026creditCardLastFourDigits=3263\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/15/2014 12:53 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0x2Taylor >  101935|first_name|shabana|last_name|yousuf|address1|13730 hunters run ct|city|corona|state|CA|zip|92880|country|us|phone|9513321915|email|shabana@activeapparel.net|last_four_digits|6517|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50537188|invoice_id|79027226|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027226|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eshabana\u003c/first-name\u003e\u003clast-name\u003eyousuf\u003c/last-name\u003e\u003cemail\u003eshabana@activeapparel.net\u003c/email\u003e\u003caddress1\u003e13730 hunters run 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(KHTML, like Gecko) Version/1.5 Chrome/28.0.1500.94 Mobile 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12:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=corona\u0026invoiceAddress1=13730 hunters run ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shabana@activeapparel.net\u0026invoiceWorkPhone=9513321915\u0026invoiceFirstName=shabana\u0026invoiceMobilePhone=\u0026invoiceLastName=yousuf\u0026invoiceZipCode=92880\u0026lastName=yousuf\u0026accountId=50537188\u0026state=CA\u0026brazilianId=\u0026address1=13730 hunters run ct\u0026address2=\u0026homePhone=\u0026city=corona\u0026country=US\u0026extension=\u0026username=1394913219295802173157228707498\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shabana@activeapparel.net\u0026company=\u0026zipCode=92880\u0026workPhone=9513321915\u0026firstName=shabana\u0026shippingState=CA\u0026shippingZipCode=92880\u0026shippingMethod=\u0026shippingLastName=yousuf\u0026shippingAddress1=13730 hunters run 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0x2Taylor >  101936|first_name|Sherine|last_name|Khafagy|address1|20425 Blue Mountain Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9094441194|email|sherinekh@verizon.net|last_four_digits|3728|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50537204|invoice_id|79027244|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027244|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSherine\u003c/first-name\u003e\u003clast-name\u003eKhafagy\u003c/last-name\u003e\u003cemail\u003esherinekh@verizon.net\u003c/email\u003e\u003caddress1\u003e20425 Blue Mountain 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,ar-SA;q=0.7,ar;q=0.5,es-MX;q=0.3,es;q=0.2\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137219|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-15 12:56:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20425 Blue Mountain Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sherinekh@verizon.net\u0026invoiceWorkPhone=9094441194\u0026invoiceFirstName=Sherine\u0026invoiceMobilePhone=\u0026invoiceLastName=Khafagy\u0026invoiceZipCode=91789\u0026lastName=Khafagy\u0026accountId=50537204\u0026state=CA\u0026brazilianId=\u0026address1=20425 Blue Mountain Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139491333096220680175322053780103\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sherinekh@verizon.net\u0026company=\u0026zipCode=91789\u0026workPhone=9094441194\u0026firstName=Sherine\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Khafagy\u0026shippingAddress1=20425 Blue Mountain 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Blue Mountain Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sherinekh@verizon.net|invoiceWorkPhone|9094441194|invoiceFirstName|Sherine|invoiceMobilePhone||invoiceLastName|Khafagy|invoiceZipCode|91789|lastName|Khafagy|accountId|50537204|state|CA|brazilianId||address1|20425 Blue Mountain Drive|address2||homePhone||city|Walnut|country|US|extension||username|139491333096220680175322053780103|title||faxNumber||mobilePhone||email|sherinekh@verizon.net|company||zipCode|91789|workPhone|9094441194|firstName|Sherine|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Khafagy|shippingAddress1|20425 Blue Mountain Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Sherine|invoiceAmount|500.00|referenceNumber|79027244|invoiceAmountUSD|500.00|creditCardExpDate|9/2015|transactionDate|03/15/2014 12:56 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0x2Taylor >  101937|first_name|Benton|last_name|Joe|address1|22050 Roundup Drive|city|Walnut|state|CA|zip|91789|country|us|phone|7143108952|email|ben10951@hotmail.com|account_number|12165|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|50537338|invoice_id|79027358|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|e-Check|vendor|Plimus|transaction_id|79027358|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBenton\u003c/first-name\u003e\u003clast-name\u003eJoe\u003c/last-name\u003e\u003cemail\u003eben10951@hotmail.com\u003c/email\u003e\u003caddress1\u003e22050 Roundup 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(Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|ach|clogin_id|138179|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-15 13:10:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=22050 Roundup Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ben10951@hotmail.com\u0026invoiceWorkPhone=7143108952\u0026invoiceFirstName=Benton\u0026invoiceMobilePhone=\u0026invoiceLastName=Joe\u0026invoiceZipCode=91789\u0026lastName=Joe\u0026accountId=50537338\u0026state=CA\u0026brazilianId=\u0026address1=22050 Roundup Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13949141828334807326811341079338\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ben10951@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=7143108952\u0026firstName=Benton\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Joe\u0026shippingAddress1=22050 Roundup 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0x2Taylor >  101938|first_name|simon |last_name|tsui|address1|1048 twin canyon lane|city|diamond bar|state|CA|zip|91765|country|us|phone|9099187079|email|mw_tsui@yahoo.com|account_number|40989|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|50537396|invoice_id|79027404|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79027404|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003esimon \u003c/first-name\u003e\u003clast-name\u003etsui\u003c/last-name\u003e\u003cemail\u003emw_tsui@yahoo.com\u003c/email\u003e\u003caddress1\u003e1048 twin canyon lane\u003c/address1\u003e\u003ccity\u003ediamond 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(Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 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bar|invoiceAddress1|1048 twin canyon lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mw_tsui@yahoo.com|invoiceWorkPhone|9099187079|invoiceFirstName|simon |invoiceMobilePhone||invoiceLastName|tsui|invoiceZipCode|91765|lastName|tsui|accountId|50537396|state|CA|brazilianId||address1|1048 twin canyon lane|address2||homePhone||city|diamond bar|country|US|extension||username|13949146295421770029279944041|title||faxNumber||mobilePhone||email|mw_tsui@yahoo.com|company||zipCode|91765|workPhone|9099187079|firstName|simon |shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|tsui|shippingAddress1|1048 twin canyon lane|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|simon 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0x2Taylor >  101939|first_name|Anne |last_name|Thomforde Thomas|address1|4516 Chester Ave|city|Phila. |state|PA|zip|19143|country|us|phone|2153877157|email|athomforde@aol.com|last_four_digits|7783|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50537400|invoice_id|79027410|invoice_status|approved|charged_currency|USD|charged_in_currency|1160.0|final_amount|1160.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027410|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnne \u003c/first-name\u003e\u003clast-name\u003eThomforde Thomas\u003c/last-name\u003e\u003cemail\u003eathomforde@aol.com\u003c/email\u003e\u003caddress1\u003e4516 Chester Ave\u003c/address1\u003e\u003ccity\u003ePhila. 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Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1160\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1160\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1160.0|payment_type|cc|clogin_id|68682|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1160.0|transaction_Date|2014-03-15 13:17:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Phila. \u0026invoiceAddress1=4516 Chester Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=athomforde@aol.com\u0026invoiceWorkPhone=2153877157\u0026invoiceFirstName=Anne \u0026invoiceMobilePhone=\u0026invoiceLastName=Thomforde Thomas\u0026invoiceZipCode=19143\u0026lastName=Thomforde Thomas\u0026accountId=50537400\u0026state=PA\u0026brazilianId=\u0026address1=4516 Chester Ave\u0026address2=\u0026homePhone=\u0026city=Phila. \u0026country=US\u0026extension=\u0026username=1394914661482477537790409679890\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=athomforde@aol.com\u0026company=\u0026zipCode=19143\u0026workPhone=2153877157\u0026firstName=Anne \u0026shippingState=PA\u0026shippingZipCode=19143\u0026shippingMethod=\u0026shippingLastName=Thomforde Thomas\u0026shippingAddress1=4516 Chester Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Phila. \u0026shippingFirstName=Anne \u0026invoiceAmount=1,160.00\u0026referenceNumber=79027410\u0026invoiceAmountUSD=1,160.00\u0026creditCardExpDate=9/2015\u0026transactionDate=03/15/2014 01:17 PM\u0026productId=890728\u0026contractPrice=1,160.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,160.00\u0026referrer=\u0026contractChargePrice=1,160.00\u0026remoteAddress=108.2.1.166\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CCE36F8E770B526\u0026acd=14B6E26D825205A7\u0026creditCardLastFourDigits=7783\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 01:17 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|invoiceAddress1|4516 Chester Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|athomforde@aol.com|invoiceWorkPhone|2153877157|invoiceFirstName|Anne |invoiceMobilePhone||invoiceLastName|Thomforde Thomas|invoiceZipCode|19143|lastName|Thomforde Thomas|accountId|50537400|state|PA|brazilianId||address1|4516 Chester Ave|address2||homePhone||city|Phila. |country|US|extension||username|1394914661482477537790409679890|title||faxNumber||mobilePhone||email|athomforde@aol.com|company||zipCode|19143|workPhone|2153877157|firstName|Anne |shippingState|PA|shippingZipCode|19143|shippingMethod||shippingLastName|Thomforde Thomas|shippingAddress1|4516 Chester Ave|shippingCountry|US|shippingAddress2||shippingCity|Phila. |shippingFirstName|Anne |invoiceAmount|1,160.00|referenceNumber|79027410|invoiceAmountUSD|1,160.00|creditCardExpDate|9/2015|transactionDate|03/15/2014 01:17 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,160.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7CCE36F8E770B526|invoiceLocalAmount|1,160.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CCE36F8E770B526\u0026acd=14B6E26D825205A7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CCE36F8E770B526\u0026acd=14B6E26D825205A7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7783|address||admin_id||_user_ip|108.2.1.166|_remote_host|108.2.1.166|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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0x2Taylor >  101940|first_name|Jennifer |last_name|Schloss|address1|15780 SW Nightawk Drive|city|Beaverton|state|OR|zip|97007|country|us|phone|5038307950|email|schloss5@comcast.net|account_number|83019|routing_number|06800|account_type|CONSUMER_CHECKING|shopper_id|50537408|invoice_id|79027422|invoice_status|approved|charged_currency|USD|charged_in_currency|12989.0|final_amount|12989.0|payment_method|e-Check|vendor|Plimus|transaction_id|79027422|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer \u003c/first-name\u003e\u003clast-name\u003eSchloss\u003c/last-name\u003e\u003cemail\u003eschloss5@comcast.net\u003c/email\u003e\u003caddress1\u003e15780 SW Nightawk 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(compatible; MSIE 9.0; Windows NT 6.0; WOW64; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3149436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e12989\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eaardvarkisrael\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e12989\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|12989.0|payment_type|ach|clogin_id|113081|group_id|180|payment_status|approved|card_type||charge_currency|USD|amount_USD|12989.0|transaction_Date|2014-03-15 13:20:00|ipn_string|invoiceState=OR\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Beaverton\u0026invoiceAddress1=15780 SW Nightawk Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=schloss5@comcast.net\u0026invoiceWorkPhone=5038307950\u0026invoiceFirstName=Jennifer \u0026invoiceMobilePhone=\u0026invoiceLastName=Schloss\u0026invoiceZipCode=97007\u0026lastName=Schloss\u0026accountId=50537408\u0026state=OR\u0026brazilianId=\u0026address1=15780 SW Nightawk Drive\u0026address2=\u0026homePhone=\u0026city=Beaverton\u0026country=US\u0026extension=\u0026username=139491481043116272072592042640019\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=schloss5@comcast.net\u0026company=\u0026zipCode=97007\u0026workPhone=5038307950\u0026firstName=Jennifer \u0026shippingState=OR\u0026shippingZipCode=97007\u0026shippingMethod=\u0026shippingLastName=Schloss\u0026shippingAddress1=15780 SW Nightawk 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SW Nightawk Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|schloss5@comcast.net|invoiceWorkPhone|5038307950|invoiceFirstName|Jennifer |invoiceMobilePhone||invoiceLastName|Schloss|invoiceZipCode|97007|lastName|Schloss|accountId|50537408|state|OR|brazilianId||address1|15780 SW Nightawk Drive|address2||homePhone||city|Beaverton|country|US|extension||username|139491481043116272072592042640019|title||faxNumber||mobilePhone||email|schloss5@comcast.net|company||zipCode|97007|workPhone|5038307950|firstName|Jennifer |shippingState|OR|shippingZipCode|97007|shippingMethod||shippingLastName|Schloss|shippingAddress1|15780 SW Nightawk Drive|shippingCountry|US|shippingAddress2||shippingCity|Beaverton|shippingFirstName|Jennifer 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0x2Taylor >  101941|first_name|wen ting|last_name|lu vakil|address1|22344 Valpico Place|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098026321|email|joceline.2007@hotmail.com|last_four_digits|4937|expire_month|9|expire_year|2014|card_type|visa|shopper_id|50537470|invoice_id|79027464|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027464|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ewen ting\u003c/first-name\u003e\u003clast-name\u003elu vakil\u003c/last-name\u003e\u003cemail\u003ejoceline.2007@hotmail.com\u003c/email\u003e\u003caddress1\u003e22344 Valpico Place\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e901\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.24.150.39\u003c/ip\u003e\u003cremote-host\u003e24.24.150.39\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138132|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-15 13:27:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=22344 Valpico Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=joceline.2007@hotmail.com\u0026invoiceWorkPhone=9098026321\u0026invoiceFirstName=wen ting\u0026invoiceMobilePhone=\u0026invoiceLastName=lu vakil\u0026invoiceZipCode=91765\u0026lastName=lu vakil\u0026accountId=50537470\u0026state=CA\u0026brazilianId=\u0026address1=22344 Valpico Place\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394915236240844246536977289790\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=joceline.2007@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098026321\u0026firstName=wen ting\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=lu vakil\u0026shippingAddress1=22344 Valpico Place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=wen ting\u0026invoiceAmount=500.00\u0026referenceNumber=79027464\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=9/2014\u0026transactionDate=03/15/2014 01:27 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=0\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=24.24.150.39\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2D93A2CBEFC5B5E\u0026acd=7FB4C3DE4691E098\u0026creditCardLastFourDigits=4937\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 01:27 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E2D93A2CBEFC5B5E\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2D93A2CBEFC5B5E\u0026acd=7FB4C3DE4691E098\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2D93A2CBEFC5B5E\u0026acd=7FB4C3DE4691E098\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|22344 Valpico Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|joceline.2007@hotmail.com|invoiceWorkPhone|9098026321|invoiceFirstName|wen ting|invoiceMobilePhone||invoiceLastName|lu vakil|invoiceZipCode|91765|lastName|lu vakil|accountId|50537470|state|CA|brazilianId||address1|22344 Valpico Place|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394915236240844246536977289790|title||faxNumber||mobilePhone||email|joceline.2007@hotmail.com|company||zipCode|91765|workPhone|9098026321|firstName|wen ting|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|lu vakil|shippingAddress1|22344 Valpico Place|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|wen ting|invoiceAmount|500.00|referenceNumber|79027464|invoiceAmountUSD|500.00|creditCardExpDate|9/2014|transactionDate|03/15/2014 01:27 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|0|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|24.24.150.39|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2D93A2CBEFC5B5E\u0026acd=7FB4C3DE4691E098|creditCardLastFourDigits|4937|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/15/2014 01:27 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E2D93A2CBEFC5B5E|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2D93A2CBEFC5B5E\u0026acd=7FB4C3DE4691E098|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2D93A2CBEFC5B5E\u0026acd=7FB4C3DE4691E098|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4937|address||admin_id||_user_ip|24.24.150.39|_remote_host|24.24.150.39|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  101942|first_name|BEN|last_name|LU|address1|20241 McGill Drive|city|Walnut|state|CA|zip|91789|country|us|phone|6264826438|email|benklu@hotmail.com|last_four_digits|7317|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50537526|invoice_id|79027502|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027502|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBEN\u003c/first-name\u003e\u003clast-name\u003eLU\u003c/last-name\u003e\u003cemail\u003ebenklu@hotmail.com\u003c/email\u003e\u003caddress1\u003e20241 McGill 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Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137067|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-15 13:33:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20241 McGill Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=benklu@hotmail.com\u0026invoiceWorkPhone=6264826438\u0026invoiceFirstName=BEN\u0026invoiceMobilePhone=\u0026invoiceLastName=LU\u0026invoiceZipCode=91789\u0026lastName=LU\u0026accountId=50537526\u0026state=CA\u0026brazilianId=\u0026address1=20241 McGill Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13949155825319338122361111337720\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=benklu@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6264826438\u0026firstName=BEN\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=LU\u0026shippingAddress1=20241 McGill 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0x2Taylor >  101943|first_name|CALIX |last_name|CHEN|address1|20932 Northview Drive|city|Walnut|state|CA|zip|91789|country|us|phone|6263548855|email|cc@lumenelectronic.com|last_four_digits|7544|expire_month|7|expire_year|2014|card_type|visa|shopper_id|50537556|invoice_id|79027530|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027530|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCALIX \u003c/first-name\u003e\u003clast-name\u003eCHEN\u003c/last-name\u003e\u003cemail\u003ecc@lumenelectronic.com\u003c/email\u003e\u003caddress1\u003e20932 Northview 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Chrome/32.0.1700.107 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138303|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-15 13:36:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20932 Northview Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cc@lumenelectronic.com\u0026invoiceWorkPhone=6263548855\u0026invoiceFirstName=CALIX \u0026invoiceMobilePhone=\u0026invoiceLastName=CHEN\u0026invoiceZipCode=91789\u0026lastName=CHEN\u0026accountId=50537556\u0026state=CA\u0026brazilianId=\u0026address1=20932 Northview Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139491579606015037156571041743203\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cc@lumenelectronic.com\u0026company=\u0026zipCode=91789\u0026workPhone=6263548855\u0026firstName=CALIX \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=CHEN\u0026shippingAddress1=20932 Northview 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Northview Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cc@lumenelectronic.com|invoiceWorkPhone|6263548855|invoiceFirstName|CALIX |invoiceMobilePhone||invoiceLastName|CHEN|invoiceZipCode|91789|lastName|CHEN|accountId|50537556|state|CA|brazilianId||address1|20932 Northview Drive|address2||homePhone||city|Walnut|country|US|extension||username|139491579606015037156571041743203|title||faxNumber||mobilePhone||email|cc@lumenelectronic.com|company||zipCode|91789|workPhone|6263548855|firstName|CALIX |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|CHEN|shippingAddress1|20932 Northview Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|CALIX |invoiceAmount|500.00|referenceNumber|79027530|invoiceAmountUSD|500.00|creditCardExpDate|7/2014|transactionDate|03/15/2014 01:36 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4D3FDA8615566624|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D3FDA8615566624\u0026acd=9F473CE5DDC453D8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D3FDA8615566624\u0026acd=9F473CE5DDC453D8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7544|address||admin_id||_user_ip|75.128.57.238|_remote_host|75.128.57.238|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.107 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0x2Taylor >  101944|first_name|Alice|last_name|Dueker|address1|1423 Berkeley Way|city|Berkeley|state|CA|zip|94702|country|us|phone|5103877321|email|alicedueker@yahoo.com|last_four_digits|2596|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50537578|invoice_id|79027546|invoice_status|approved|charged_currency|USD|charged_in_currency|710.0|final_amount|710.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027546|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlice\u003c/first-name\u003e\u003clast-name\u003eDueker\u003c/last-name\u003e\u003cemail\u003ealicedueker@yahoo.com\u003c/email\u003e\u003caddress1\u003e1423 Berkeley 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Version/7.0 Mobile/11B554a Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171910\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e710\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDance-Versity\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e710\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|710.0|payment_type|cc|clogin_id|126673|group_id|10201|payment_status|approved|charge_currency|USD|amount_USD|710.0|transaction_Date|2014-03-15 13:39:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Berkeley\u0026invoiceAddress1=1423 Berkeley Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=alicedueker@yahoo.com\u0026invoiceWorkPhone=5103877321\u0026invoiceFirstName=Alice\u0026invoiceMobilePhone=\u0026invoiceLastName=Dueker\u0026invoiceZipCode=94702\u0026lastName=Dueker\u0026accountId=50537578\u0026state=CA\u0026brazilianId=\u0026address1=1423 Berkeley Way\u0026address2=\u0026homePhone=\u0026city=Berkeley\u0026country=US\u0026extension=\u0026username=139491593455910643154451496489903\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=alicedueker@yahoo.com\u0026company=\u0026zipCode=94702\u0026workPhone=5103877321\u0026firstName=Alice\u0026shippingState=CA\u0026shippingZipCode=94702\u0026shippingMethod=\u0026shippingLastName=Dueker\u0026shippingAddress1=1423 Berkeley 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0x2Taylor >  101945|first_name|Jacek|last_name|Lazarczyk|address1|818 Augusta St.|city|Oak Park|state|IL|zip|60302|country|us|phone|3125938941|email|jlazarczyk@att.net|last_four_digits|1098|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50537636|invoice_id|79027594|invoice_status|approved|charged_currency|USD|charged_in_currency|275.0|final_amount|275.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027594|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJacek\u003c/first-name\u003e\u003clast-name\u003eLazarczyk\u003c/last-name\u003e\u003cemail\u003ejlazarczyk@att.net\u003c/email\u003e\u003caddress1\u003e818 Augusta St.\u003c/address1\u003e\u003ccity\u003eOak 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e920\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.90.21.211\u003c/ip\u003e\u003cremote-host\u003e108.90.21.211\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0; yie9)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e275\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e275\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|275.0|payment_type|cc|clogin_id|65456|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|275.0|transaction_Date|2014-03-15 13:47:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=818 Augusta St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jlazarczyk@att.net\u0026invoiceWorkPhone=3125938941\u0026invoiceFirstName=Jacek\u0026invoiceMobilePhone=\u0026invoiceLastName=Lazarczyk\u0026invoiceZipCode=60302\u0026lastName=Lazarczyk\u0026accountId=50537636\u0026state=IL\u0026brazilianId=\u0026address1=818 Augusta St.\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=13949164525651772037238308805378\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jlazarczyk@att.net\u0026company=\u0026zipCode=60302\u0026workPhone=3125938941\u0026firstName=Jacek\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Lazarczyk\u0026shippingAddress1=818 Augusta St.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Jacek\u0026invoiceAmount=275.00\u0026referenceNumber=79027594\u0026invoiceAmountUSD=275.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/15/2014 01:47 PM\u0026productId=917158\u0026contractPrice=275.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=275.00\u0026referrer=\u0026contractChargePrice=275.00\u0026remoteAddress=108.90.21.211\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2A1FD0B57F776CA7\u0026acd=090F63EE9366BA43\u0026creditCardLastFourDigits=1098\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 01:47 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=275.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2A1FD0B57F776CA7\u0026invoiceLocalAmount=275.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2A1FD0B57F776CA7\u0026acd=090F63EE9366BA43\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2A1FD0B57F776CA7\u0026acd=090F63EE9366BA43\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|818 Augusta St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jlazarczyk@att.net|invoiceWorkPhone|3125938941|invoiceFirstName|Jacek|invoiceMobilePhone||invoiceLastName|Lazarczyk|invoiceZipCode|60302|lastName|Lazarczyk|accountId|50537636|state|IL|brazilianId||address1|818 Augusta St.|address2||homePhone||city|Oak Park|country|US|extension||username|13949164525651772037238308805378|title||faxNumber||mobilePhone||email|jlazarczyk@att.net|company||zipCode|60302|workPhone|3125938941|firstName|Jacek|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Lazarczyk|shippingAddress1|818 Augusta St.|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Jacek|invoiceAmount|275.00|referenceNumber|79027594|invoiceAmountUSD|275.00|creditCardExpDate|10/2015|transactionDate|03/15/2014 01:47 PM|productId|917158|contractPrice|275.00|currency|USD|templateId|-99|invoiceChargeAmount|275.00|referrer||contractChargePrice|275.00|remoteAddress|108.90.21.211|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2A1FD0B57F776CA7\u0026acd=090F63EE9366BA43|creditCardLastFourDigits|1098|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/15/2014 01:47 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|275.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2A1FD0B57F776CA7|invoiceLocalAmount|275.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2A1FD0B57F776CA7\u0026acd=090F63EE9366BA43|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2A1FD0B57F776CA7\u0026acd=090F63EE9366BA43|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1098|address||admin_id||_user_ip|108.90.21.211|_remote_host|108.90.21.211|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0; yie9)|_accept_langauge|en-us|
0x2Taylor >  101946|first_name|Maike|last_name|Kortebein|address1|112 Humboldt Avenue|city|San Anselmo|state|CA|zip|94960|country|us|phone|4157857737|email|christian.kortebein@ffic.com|last_four_digits|0218|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|50454050|invoice_id|79027720|invoice_status|approved|charged_currency|USD|charged_in_currency|315.0|final_amount|315.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027720|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0218\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50454050\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.126.128.54\u003c/ip\u003e\u003cremote-host\u003e76.126.128.54\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003ede-de\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e315\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e315\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|315.0|payment_type|cc|clogin_id|132978|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|315.0|transaction_Date|2014-03-15 14:04:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=112 Humboldt Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=christian.kortebein@ffic.com\u0026invoiceWorkPhone=4157857737\u0026invoiceFirstName=Maike\u0026invoiceMobilePhone=\u0026invoiceLastName=Kortebein\u0026invoiceZipCode=94960\u0026lastName=Kortebein\u0026accountId=50454050\u0026state=CA\u0026brazilianId=\u0026address1=112 Humboldt Avenue\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=139424613827411792846956725406\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=christian.kortebein@ffic.com\u0026company=\u0026zipCode=94960\u0026workPhone=4157857737\u0026firstName=Maike\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Kortebein\u0026shippingAddress1=112 Humboldt Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Maike\u0026invoiceAmount=315.00\u0026referenceNumber=79027720\u0026invoiceAmountUSD=315.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/15/2014 02:04 PM\u0026productId=883214\u0026contractPrice=315.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=315.00\u0026referrer=\u0026contractChargePrice=315.00\u0026remoteAddress=76.126.128.54\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3F7581724447E126\u0026acd=5164E4CD583DA6BD\u0026creditCardLastFourDigits=0218\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/15/2014 02:04 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Anselmo|invoiceAddress1|112 Humboldt Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|christian.kortebein@ffic.com|invoiceWorkPhone|4157857737|invoiceFirstName|Maike|invoiceMobilePhone||invoiceLastName|Kortebein|invoiceZipCode|94960|lastName|Kortebein|accountId|50454050|state|CA|brazilianId||address1|112 Humboldt Avenue|address2||homePhone||city|San Anselmo|country|US|extension||username|139424613827411792846956725406|title||faxNumber||mobilePhone||email|christian.kortebein@ffic.com|company||zipCode|94960|workPhone|4157857737|firstName|Maike|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Kortebein|shippingAddress1|112 Humboldt Avenue|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Maike|invoiceAmount|315.00|referenceNumber|79027720|invoiceAmountUSD|315.00|creditCardExpDate|4/2015|transactionDate|03/15/2014 02:04 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0x2Taylor >  101947|first_name|Joseph|last_name|Egan|address1|839 Banyan Dr.|city|Redlands|state|CA|zip|92373|country|us|phone|9093075639|email|jegan22@yahoo.com|last_four_digits|8932|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50537900|invoice_id|79027832|invoice_status|approved|charged_currency|USD|charged_in_currency|35.0|final_amount|35.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027832|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoseph\u003c/first-name\u003e\u003clast-name\u003eEgan\u003c/last-name\u003e\u003cemail\u003ejegan22@yahoo.com\u003c/email\u003e\u003caddress1\u003e839 Banyan 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3222186\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCamp-del-Corazon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|35.0|payment_type|cc|clogin_id|118063|group_id|10361|payment_status|approved|charge_currency|USD|amount_USD|35.0|transaction_Date|2014-03-15 14:20:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Redlands\u0026invoiceAddress1=839 Banyan Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jegan22@yahoo.com\u0026invoiceWorkPhone=9093075639\u0026invoiceFirstName=Joseph\u0026invoiceMobilePhone=\u0026invoiceLastName=Egan\u0026invoiceZipCode=92373\u0026lastName=Egan\u0026accountId=50537900\u0026state=CA\u0026brazilianId=\u0026address1=839 Banyan Dr.\u0026address2=\u0026homePhone=\u0026city=Redlands\u0026country=US\u0026extension=\u0026username=1394918434614976021128351218995\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jegan22@yahoo.com\u0026company=\u0026zipCode=92373\u0026workPhone=9093075639\u0026firstName=Joseph\u0026shippingState=CA\u0026shippingZipCode=92373\u0026shippingMethod=\u0026shippingLastName=Egan\u0026shippingAddress1=839 Banyan Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Redlands\u0026shippingFirstName=Joseph\u0026invoiceAmount=35.00\u0026referenceNumber=79027832\u0026invoiceAmountUSD=35.00\u0026creditCardExpDate=9/2015\u0026transactionDate=03/15/2014 02:20 PM\u0026productId=916282\u0026contractPrice=35.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=35.00\u0026referrer=\u0026contractChargePrice=35.00\u0026remoteAddress=98.119.202.52\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65A581F37315DA38\u0026acd=98168091C1E05F75\u0026creditCardLastFourDigits=8932\u0026quantity=1\u0026contractId=3222186\u0026contractOwner=1084884\u0026language=ENGLISH\u0026productName=Camp Del Corazon\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 02:20 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=35.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=65A581F37315DA38\u0026invoiceLocalAmount=35.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65A581F37315DA38\u0026acd=98168091C1E05F75\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65A581F37315DA38\u0026acd=98168091C1E05F75\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Redlands|invoiceAddress1|839 Banyan Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jegan22@yahoo.com|invoiceWorkPhone|9093075639|invoiceFirstName|Joseph|invoiceMobilePhone||invoiceLastName|Egan|invoiceZipCode|92373|lastName|Egan|accountId|50537900|state|CA|brazilianId||address1|839 Banyan Dr.|address2||homePhone||city|Redlands|country|US|extension||username|1394918434614976021128351218995|title||faxNumber||mobilePhone||email|jegan22@yahoo.com|company||zipCode|92373|workPhone|9093075639|firstName|Joseph|shippingState|CA|shippingZipCode|92373|shippingMethod||shippingLastName|Egan|shippingAddress1|839 Banyan Dr.|shippingCountry|US|shippingAddress2||shippingCity|Redlands|shippingFirstName|Joseph|invoiceAmount|35.00|referenceNumber|79027832|invoiceAmountUSD|35.00|creditCardExpDate|9/2015|transactionDate|03/15/2014 02:20 PM|productId|916282|contractPrice|35.00|currency|USD|templateId|-99|invoiceChargeAmount|35.00|referrer||contractChargePrice|35.00|remoteAddress|98.119.202.52|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65A581F37315DA38\u0026acd=98168091C1E05F75|creditCardLastFourDigits|8932|quantity|1|contractId|3222186|contractOwner|1084884|language|ENGLISH|productName|Camp Del Corazon|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/15/2014 02:20 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|35.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=65A581F37315DA38|invoiceLocalAmount|35.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65A581F37315DA38\u0026acd=98168091C1E05F75|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65A581F37315DA38\u0026acd=98168091C1E05F75|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8932|address||admin_id||_user_ip|98.119.202.52|_remote_host|98.119.202.52|_user_agent|Mozilla/5.0 (Windows NT 6.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  101948|first_name|Cathy|last_name|Lu|address1|837 Avenida Bernardo|city|San Dimas|state|CA|zip|901773|country|us|phone|6262613772|email|my2kids.clu@gmail.com|last_four_digits|1561|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50537920|invoice_id|79027850|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027850|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCathy\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003cemail\u003emy2kids.clu@gmail.com\u003c/email\u003e\u003caddress1\u003e837 Avenida Bernardo\u003c/address1\u003e\u003ccity\u003eSan 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14:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Dimas\u0026invoiceAddress1=837 Avenida Bernardo\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=my2kids.clu@gmail.com\u0026invoiceWorkPhone=6262613772\u0026invoiceFirstName=Cathy\u0026invoiceMobilePhone=\u0026invoiceLastName=Lu\u0026invoiceZipCode=901773\u0026lastName=Lu\u0026accountId=50537920\u0026state=CA\u0026brazilianId=\u0026address1=837 Avenida Bernardo\u0026address2=\u0026homePhone=\u0026city=San Dimas\u0026country=US\u0026extension=\u0026username=13949185930883765971431575313460\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=my2kids.clu@gmail.com\u0026company=\u0026zipCode=901773\u0026workPhone=6262613772\u0026firstName=Cathy\u0026shippingState=CA\u0026shippingZipCode=901773\u0026shippingMethod=\u0026shippingLastName=Lu\u0026shippingAddress1=837 Avenida 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0x2Taylor >  101949|first_name|Margarita|last_name|cohen|address1|808 La Jennifer Way|city|Palo Alto|state|CA|zip|94306|country|us|phone|6507768653|email|cohenovafam@gmail.com|last_four_digits|7369|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50537948|invoice_id|79027874|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027874|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMargarita\u003c/first-name\u003e\u003clast-name\u003ecohen\u003c/last-name\u003e\u003cemail\u003ecohenovafam@gmail.com\u003c/email\u003e\u003caddress1\u003e808 La Jennifer Way\u003c/address1\u003e\u003ccity\u003ePalo 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14:26:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Palo Alto\u0026invoiceAddress1=808 La Jennifer Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cohenovafam@gmail.com\u0026invoiceWorkPhone=6507768653\u0026invoiceFirstName=Margarita\u0026invoiceMobilePhone=\u0026invoiceLastName=cohen\u0026invoiceZipCode=94306\u0026lastName=cohen\u0026accountId=50537948\u0026state=CA\u0026brazilianId=\u0026address1=808 La Jennifer Way\u0026address2=\u0026homePhone=\u0026city=Palo Alto\u0026country=US\u0026extension=\u0026username=13949187654931011354562832349845\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cohenovafam@gmail.com\u0026company=\u0026zipCode=94306\u0026workPhone=6507768653\u0026firstName=Margarita\u0026shippingState=CA\u0026shippingZipCode=94306\u0026shippingMethod=\u0026shippingLastName=cohen\u0026shippingAddress1=808 La Jennifer 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Alto|invoiceAddress1|808 La Jennifer Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cohenovafam@gmail.com|invoiceWorkPhone|6507768653|invoiceFirstName|Margarita|invoiceMobilePhone||invoiceLastName|cohen|invoiceZipCode|94306|lastName|cohen|accountId|50537948|state|CA|brazilianId||address1|808 La Jennifer Way|address2||homePhone||city|Palo Alto|country|US|extension||username|13949187654931011354562832349845|title||faxNumber||mobilePhone||email|cohenovafam@gmail.com|company||zipCode|94306|workPhone|6507768653|firstName|Margarita|shippingState|CA|shippingZipCode|94306|shippingMethod||shippingLastName|cohen|shippingAddress1|808 La Jennifer Way|shippingCountry|US|shippingAddress2||shippingCity|Palo Alto|shippingFirstName|Margarita|invoiceAmount|425.00|referenceNumber|79027874|invoiceAmountUSD|425.00|creditCardExpDate|11/2015|transactionDate|03/15/2014 02:26 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0x2Taylor >  101950|first_name|Scott|last_name|Tankel|address1|7 woodfield trail|city|warren|state|NJ|zip|07059|country|us|phone|9085010080|email|sjtankel@gmail.com|last_four_digits|9193|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50538090|invoice_id|79027976|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027976|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eScott\u003c/first-name\u003e\u003clast-name\u003eTankel\u003c/last-name\u003e\u003cemail\u003esjtankel@gmail.com\u003c/email\u003e\u003caddress1\u003e7 woodfield 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e623\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.45.67.159\u003c/ip\u003e\u003cremote-host\u003e24.45.67.159\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|750.0|payment_type|cc|clogin_id|135148|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|750.0|transaction_Date|2014-03-15 14:41:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=warren\u0026invoiceAddress1=7 woodfield trail\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sjtankel@gmail.com\u0026invoiceWorkPhone=9085010080\u0026invoiceFirstName=Scott\u0026invoiceMobilePhone=\u0026invoiceLastName=Tankel\u0026invoiceZipCode=07059\u0026lastName=Tankel\u0026accountId=50538090\u0026state=NJ\u0026brazilianId=\u0026address1=7 woodfield trail\u0026address2=\u0026homePhone=\u0026city=warren\u0026country=US\u0026extension=\u0026username=13949196919994459872601446791712\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sjtankel@gmail.com\u0026company=\u0026zipCode=07059\u0026workPhone=9085010080\u0026firstName=Scott\u0026shippingState=NJ\u0026shippingZipCode=07059\u0026shippingMethod=\u0026shippingLastName=Tankel\u0026shippingAddress1=7 woodfield trail\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=warren\u0026shippingFirstName=Scott\u0026invoiceAmount=750.00\u0026referenceNumber=79027976\u0026invoiceAmountUSD=750.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/15/2014 02:41 PM\u0026productId=910876\u0026contractPrice=750.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=750.00\u0026referrer=\u0026contractChargePrice=750.00\u0026remoteAddress=24.45.67.159\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2FA3B9ACB51BC9EE\u0026acd=C91AC96DBDC353DA\u0026creditCardLastFourDigits=9193\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 02:41 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woodfield trail|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sjtankel@gmail.com|invoiceWorkPhone|9085010080|invoiceFirstName|Scott|invoiceMobilePhone||invoiceLastName|Tankel|invoiceZipCode|07059|lastName|Tankel|accountId|50538090|state|NJ|brazilianId||address1|7 woodfield trail|address2||homePhone||city|warren|country|US|extension||username|13949196919994459872601446791712|title||faxNumber||mobilePhone||email|sjtankel@gmail.com|company||zipCode|07059|workPhone|9085010080|firstName|Scott|shippingState|NJ|shippingZipCode|07059|shippingMethod||shippingLastName|Tankel|shippingAddress1|7 woodfield trail|shippingCountry|US|shippingAddress2||shippingCity|warren|shippingFirstName|Scott|invoiceAmount|750.00|referenceNumber|79027976|invoiceAmountUSD|750.00|creditCardExpDate|8/2015|transactionDate|03/15/2014 02:41 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|750.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2FA3B9ACB51BC9EE|invoiceLocalAmount|750.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2FA3B9ACB51BC9EE\u0026acd=C91AC96DBDC353DA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2FA3B9ACB51BC9EE\u0026acd=C91AC96DBDC353DA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9193|address||admin_id||_user_ip|24.45.67.159|_remote_host|24.45.67.159|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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0x2Taylor >  101951|first_name|Joshua|last_name|Schroth|address1|21107 Via Corrillo|city|Yorba Linda|state|CA|zip|92887|country|us|phone|7143136212|email|4schroths@sbcglobal.net|account_number|71959|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|50538088|invoice_id|79027980|invoice_status|approved|charged_currency|USD|charged_in_currency|35.0|final_amount|35.0|payment_method|e-Check|vendor|Plimus|transaction_id|79027980|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoshua\u003c/first-name\u003e\u003clast-name\u003eSchroth\u003c/last-name\u003e\u003cemail\u003e4schroths@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e21107 Via Corrillo\u003c/address1\u003e\u003ccity\u003eYorba Linda\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92887\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e714-313-6212\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJoshua\u003c/first-name\u003e\u003clast-name\u003eSchroth\u003c/last-name\u003e\u003caddress1\u003e21107 Via Corrillo\u003c/address1\u003e\u003ccity\u003eYorba Linda\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92887\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e1920971959\u003c/account-number\u003e\u003crouting-number\u003e322271627\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40007\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCamp-del-Corazon\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.60.182.145\u003c/ip\u003e\u003cremote-host\u003e99.60.182.145\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3222186\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCamp-del-Corazon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|35.0|payment_type|ach|clogin_id|117630|group_id|10361|payment_status|approved|card_type||charge_currency|USD|amount_USD|35.0|transaction_Date|2014-03-15 14:42:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Yorba Linda\u0026invoiceAddress1=21107 Via Corrillo\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=4schroths@sbcglobal.net\u0026invoiceWorkPhone=7143136212\u0026invoiceFirstName=Joshua\u0026invoiceMobilePhone=\u0026invoiceLastName=Schroth\u0026invoiceZipCode=92887\u0026lastName=Schroth\u0026accountId=50538088\u0026state=CA\u0026brazilianId=\u0026address1=21107 Via Corrillo\u0026address2=\u0026homePhone=\u0026city=Yorba Linda\u0026country=US\u0026extension=\u0026username=13949196899293473649721407385157\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=4schroths@sbcglobal.net\u0026company=\u0026zipCode=92887\u0026workPhone=7143136212\u0026firstName=Joshua\u0026shippingState=CA\u0026shippingZipCode=92887\u0026shippingMethod=\u0026shippingLastName=Schroth\u0026shippingAddress1=21107 Via Corrillo\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Yorba Linda\u0026shippingFirstName=Joshua\u0026invoiceAmount=35.00\u0026referenceNumber=79027980\u0026creditCardExpDate=\u0026invoiceAmountUSD=35.00\u0026currency=USD\u0026contractChargePrice=35.00\u0026invoiceChargeAmount=35.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3222186\u0026quantity=1\u0026overridePrice=35.00\u0026transactionDate=03/15/2014 02:42 PM\u0026contractPrice=35.00\u0026productId=916282\u0026templateId=-99\u0026referrer=\u0026remoteAddress=99.60.182.145\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=11CF848EE8F7C050\u0026acd=904A35C4EAFA9AB5\u0026contractOwner=1084884\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Camp Del Corazon\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/15/2014 02:41 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=35.00\u0026offlineOrderId=39129243\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=11CF848EE8F7C050\u0026invoiceLocalAmount=35.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=11CF848EE8F7C050\u0026acd=904A35C4EAFA9AB5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=11CF848EE8F7C050\u0026acd=904A35C4EAFA9AB5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Yorba Linda|invoiceAddress1|21107 Via Corrillo|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|4schroths@sbcglobal.net|invoiceWorkPhone|7143136212|invoiceFirstName|Joshua|invoiceMobilePhone||invoiceLastName|Schroth|invoiceZipCode|92887|lastName|Schroth|accountId|50538088|state|CA|brazilianId||address1|21107 Via Corrillo|address2||homePhone||city|Yorba Linda|country|US|extension||username|13949196899293473649721407385157|title||faxNumber||mobilePhone||email|4schroths@sbcglobal.net|company||zipCode|92887|workPhone|7143136212|firstName|Joshua|shippingState|CA|shippingZipCode|92887|shippingMethod||shippingLastName|Schroth|shippingAddress1|21107 Via Corrillo|shippingCountry|US|shippingAddress2||shippingCity|Yorba Linda|shippingFirstName|Joshua|invoiceAmount|35.00|referenceNumber|79027980|creditCardExpDate||invoiceAmountUSD|35.00|currency|USD|contractChargePrice|35.00|invoiceChargeAmount|35.00|testMode|N|creditCardLastFourDigits||contractId|3222186|quantity|1|overridePrice|35.00|transactionDate|03/15/2014 02:42 PM|contractPrice|35.00|productId|916282|templateId|-99|referrer||remoteAddress|99.60.182.145|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=11CF848EE8F7C050\u0026acd=904A35C4EAFA9AB5|contractOwner|1084884|language|ENGLISH|contractName|US Contract|productName|Camp Del Corazon|creditCardType||addCD|N|untilDate|03/15/2014 02:41 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|35.00|offlineOrderId|39129243|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=11CF848EE8F7C050|invoiceLocalAmount|35.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=11CF848EE8F7C050\u0026acd=904A35C4EAFA9AB5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=11CF848EE8F7C050\u0026acd=904A35C4EAFA9AB5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|99.60.182.145|_remote_host|99.60.182.145|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0)|_accept_langauge|en-US|
0x2Taylor >  101952|first_name|Margarita|last_name|cohen|address1|808 La Jennifer Way|city|Palo Alto|state|CA|zip|94306|country|us|phone|6507768653|email|cohenovafam@gmail.com|last_four_digits|7369|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50537948|invoice_id|79028056|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028056|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Palo Alto\u0026shippingFirstName=Margarita\u0026invoiceAmount=425.00\u0026referenceNumber=79028056\u0026invoiceAmountUSD=425.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/15/2014 02:52 PM\u0026productId=894152\u0026contractPrice=425.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=425.00\u0026referrer=\u0026contractChargePrice=425.00\u0026remoteAddress=99.43.41.80\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4E2FFA76E8182A67\u0026acd=475C464214C6B117\u0026creditCardLastFourDigits=7369\u0026quantity=1\u0026contractId=3167866\u0026contractOwner=1072516\u0026language=ENGLISH\u0026productName=Stanford Campus Recreation Association\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 02:52 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Alto|invoiceAddress1|808 La Jennifer Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cohenovafam@gmail.com|invoiceWorkPhone|6507768653|invoiceFirstName|Margarita|invoiceMobilePhone||invoiceLastName|cohen|invoiceZipCode|94306|lastName|cohen|accountId|50537948|state|CA|brazilianId||address1|808 La Jennifer Way|address2||homePhone||city|Palo Alto|country|US|extension||username|13949187654931011354562832349845|title||faxNumber||mobilePhone||email|cohenovafam@gmail.com|company||zipCode|94306|workPhone|6507768653|firstName|Margarita|shippingState|CA|shippingZipCode|94306|shippingMethod||shippingLastName|cohen|shippingAddress1|808 La Jennifer Way|shippingCountry|US|shippingAddress2||shippingCity|Palo Alto|shippingFirstName|Margarita|invoiceAmount|425.00|referenceNumber|79028056|invoiceAmountUSD|425.00|creditCardExpDate|11/2015|transactionDate|03/15/2014 02:52 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0x2Taylor >  101953|first_name|Pablo |last_name|Irlando-Wildman|address1|PO Box 275|city|San Cristobal|state|NM|zip|87564|country|us|phone|5757763948|email|pabloirlando-wildman@hotmail.com|last_four_digits|1952|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50538234|invoice_id|79028094|invoice_status|approved|charged_currency|USD|charged_in_currency|520.0|final_amount|520.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028094|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePablo \u003c/first-name\u003e\u003clast-name\u003eIrlando-Wildman\u003c/last-name\u003e\u003cemail\u003epabloirlando-wildman@hotmail.com\u003c/email\u003e\u003caddress1\u003ePO Box 275\u003c/address1\u003e\u003ccity\u003eSan 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224564\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e520\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eField-Institute-of\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e520\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|520.0|payment_type|cc|clogin_id|138332|group_id|10414|payment_status|approved|charge_currency|USD|amount_USD|520.0|transaction_Date|2014-03-15 14:58:00|ipn_string|invoiceState=NM\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Cristobal\u0026invoiceAddress1=PO Box 275\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pabloirlando-wildman@hotmail.com\u0026invoiceWorkPhone=5757763948\u0026invoiceFirstName=Pablo \u0026invoiceMobilePhone=\u0026invoiceLastName=Irlando-Wildman\u0026invoiceZipCode=87564\u0026lastName=Irlando-Wildman\u0026accountId=50538234\u0026state=NM\u0026brazilianId=\u0026address1=PO Box 275\u0026address2=\u0026homePhone=\u0026city=San Cristobal\u0026country=US\u0026extension=\u0026username=139492070084720077447761615543775\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pabloirlando-wildman@hotmail.com\u0026company=\u0026zipCode=87564\u0026workPhone=5757763948\u0026firstName=Pablo \u0026shippingState=NM\u0026shippingZipCode=87564\u0026shippingMethod=\u0026shippingLastName=Irlando-Wildman\u0026shippingAddress1=PO Box 275\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Cristobal\u0026shippingFirstName=Pablo \u0026invoiceAmount=520.00\u0026referenceNumber=79028094\u0026invoiceAmountUSD=520.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/15/2014 02:58 PM\u0026productId=917090\u0026contractPrice=520.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=520.00\u0026referrer=\u0026contractChargePrice=520.00\u0026remoteAddress=209.188.118.210\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7F1488495C0E7E45\u0026acd=5773D2AC67C81DF8\u0026creditCardLastFourDigits=1952\u0026quantity=1\u0026contractId=3224564\u0026contractOwner=1085278\u0026language=ENGLISH\u0026productName=Field Institute of Taos Enrollment\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 02:58 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=520.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7F1488495C0E7E45\u0026invoiceLocalAmount=520.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7F1488495C0E7E45\u0026acd=5773D2AC67C81DF8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7F1488495C0E7E45\u0026acd=5773D2AC67C81DF8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NM|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Cristobal|invoiceAddress1|PO Box 275|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pabloirlando-wildman@hotmail.com|invoiceWorkPhone|5757763948|invoiceFirstName|Pablo |invoiceMobilePhone||invoiceLastName|Irlando-Wildman|invoiceZipCode|87564|lastName|Irlando-Wildman|accountId|50538234|state|NM|brazilianId||address1|PO Box 275|address2||homePhone||city|San Cristobal|country|US|extension||username|139492070084720077447761615543775|title||faxNumber||mobilePhone||email|pabloirlando-wildman@hotmail.com|company||zipCode|87564|workPhone|5757763948|firstName|Pablo |shippingState|NM|shippingZipCode|87564|shippingMethod||shippingLastName|Irlando-Wildman|shippingAddress1|PO Box 275|shippingCountry|US|shippingAddress2||shippingCity|San Cristobal|shippingFirstName|Pablo |invoiceAmount|520.00|referenceNumber|79028094|invoiceAmountUSD|520.00|creditCardExpDate|3/2016|transactionDate|03/15/2014 02:58 PM|productId|917090|contractPrice|520.00|currency|USD|templateId|-99|invoiceChargeAmount|520.00|referrer||contractChargePrice|520.00|remoteAddress|209.188.118.210|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7F1488495C0E7E45\u0026acd=5773D2AC67C81DF8|creditCardLastFourDigits|1952|quantity|1|contractId|3224564|contractOwner|1085278|language|ENGLISH|productName|Field Institute of Taos Enrollment|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/15/2014 02:58 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0x2Taylor >  101954|first_name|zhen zhen |last_name|luo|address1|897 coyote dr.|city|walnut|state|CA|zip|ca91789|country|us|phone|6265869052|email|jennyluo777@hotmail.com|last_four_digits|0721|expire_month|9|expire_year|2016|card_type|mastercard|shopper_id|50538268|invoice_id|79028118|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028118|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ezhen zhen \u003c/first-name\u003e\u003clast-name\u003eluo\u003c/last-name\u003e\u003cemail\u003ejennyluo777@hotmail.com\u003c/email\u003e\u003caddress1\u003e897 coyote 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0x2Taylor >  101956|first_name|Danielle|last_name|Keiser|address1|10 Suttonwood Drive|city|Commack|state|NY|zip|11725|country|us|phone|6318648321|email|daniellekeiser26@gmail.com|last_four_digits|3389|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|49826554|invoice_id|79028170|invoice_status|approved|charged_currency|USD|charged_in_currency|280.8|final_amount|280.8|payment_method|Credit card|vendor|Plimus|transaction_id|79028170|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3389\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49826554\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.89.135.204\u003c/ip\u003e\u003cremote-host\u003e72.89.135.204\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|270.0|payment_type|cc|convenience_fee|10.8|amount|270.0|convenience_fee_cart_id||213012|clogin_id|103966|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|280.8|transaction_Date|2014-03-15 15:09:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Commack\u0026invoiceAddress1=10 Suttonwood Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=daniellekeiser26@gmail.com\u0026invoiceWorkPhone=6318648321\u0026invoiceFirstName=Danielle\u0026invoiceMobilePhone=\u0026invoiceLastName=Keiser\u0026invoiceZipCode=11725\u0026lastName=Keiser\u0026accountId=49826554\u0026state=NY\u0026brazilianId=\u0026address1=10 Suttonwood Drive\u0026address2=\u0026homePhone=\u0026city=Commack\u0026country=US\u0026extension=\u0026username=13903428412447699593582112465947\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=daniellekeiser26@gmail.com\u0026company=\u0026zipCode=11725\u0026workPhone=6318648321\u0026firstName=Danielle\u0026shippingState=NY\u0026shippingZipCode=11725\u0026shippingMethod=\u0026shippingLastName=Keiser\u0026shippingAddress1=10 Suttonwood Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Commack\u0026shippingFirstName=Danielle\u0026invoiceAmount=280.80\u0026referenceNumber=79028170\u0026invoiceAmountUSD=280.80\u0026creditCardExpDate=2/2015\u0026transactionDate=03/15/2014 03:09 PM\u0026productId=907106\u0026contractPrice=280.80\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=280.80\u0026referrer=\u0026contractChargePrice=280.80\u0026remoteAddress=72.89.135.204\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A636864D6ABDDA13\u0026acd=429B024A4D831E13\u0026creditCardLastFourDigits=3389\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/15/2014 03:09 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=280.80\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A636864D6ABDDA13\u0026invoiceLocalAmount=280.80\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A636864D6ABDDA13\u0026acd=429B024A4D831E13\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A636864D6ABDDA13\u0026acd=429B024A4D831E13\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Commack|invoiceAddress1|10 Suttonwood Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|daniellekeiser26@gmail.com|invoiceWorkPhone|6318648321|invoiceFirstName|Danielle|invoiceMobilePhone||invoiceLastName|Keiser|invoiceZipCode|11725|lastName|Keiser|accountId|49826554|state|NY|brazilianId||address1|10 Suttonwood Drive|address2||homePhone||city|Commack|country|US|extension||username|13903428412447699593582112465947|title||faxNumber||mobilePhone||email|daniellekeiser26@gmail.com|company||zipCode|11725|workPhone|6318648321|firstName|Danielle|shippingState|NY|shippingZipCode|11725|shippingMethod||shippingLastName|Keiser|shippingAddress1|10 Suttonwood Drive|shippingCountry|US|shippingAddress2||shippingCity|Commack|shippingFirstName|Danielle|invoiceAmount|280.80|referenceNumber|79028170|invoiceAmountUSD|280.80|creditCardExpDate|2/2015|transactionDate|03/15/2014 03:09 PM|productId|907106|contractPrice|280.80|currency|USD|templateId|-99|invoiceChargeAmount|280.80|referrer||contractChargePrice|280.80|remoteAddress|72.89.135.204|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A636864D6ABDDA13\u0026acd=429B024A4D831E13|creditCardLastFourDigits|3389|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/15/2014 03:09 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|280.80|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A636864D6ABDDA13|invoiceLocalAmount|280.80|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A636864D6ABDDA13\u0026acd=429B024A4D831E13|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A636864D6ABDDA13\u0026acd=429B024A4D831E13|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3389|address||admin_id||_user_ip|72.89.135.204|_remote_host|72.89.135.204|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101957|first_name|Yram Jan|last_name|Groff|address1|551 Linden Lane|city|Pittsburgh|state|PA|zip|15208|country|us|phone|4123638555|email|yjgroff@mac.com|last_four_digits|1486|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50538360|invoice_id|79028198|invoice_status|approved|charged_currency|USD|charged_in_currency|120.0|final_amount|120.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028198|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYram Jan\u003c/first-name\u003e\u003clast-name\u003eGroff\u003c/last-name\u003e\u003cemail\u003eyjgroff@mac.com\u003c/email\u003e\u003caddress1\u003e551 Linden Lane\u003c/address1\u003e\u003ccity\u003ePittsburgh\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e15208\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e4123638555\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eYram Jan\u003c/first-name\u003e\u003clast-name\u003eGroff\u003c/last-name\u003e\u003caddress1\u003e551 Linden Lane\u003c/address1\u003e\u003ccity\u003ePittsburgh\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e15208\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e462\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39569\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.32.89.232\u003c/ip\u003e\u003cremote-host\u003e108.32.89.232\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e120\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e120\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|120.0|payment_type|cc|clogin_id|138334|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|120.0|transaction_Date|2014-03-15 15:15:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pittsburgh\u0026invoiceAddress1=551 Linden Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yjgroff@mac.com\u0026invoiceWorkPhone=4123638555\u0026invoiceFirstName=Yram Jan\u0026invoiceMobilePhone=\u0026invoiceLastName=Groff\u0026invoiceZipCode=15208\u0026lastName=Groff\u0026accountId=50538360\u0026state=PA\u0026brazilianId=\u0026address1=551 Linden Lane\u0026address2=\u0026homePhone=\u0026city=Pittsburgh\u0026country=US\u0026extension=\u0026username=13949216971131046953441965926131\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yjgroff@mac.com\u0026company=\u0026zipCode=15208\u0026workPhone=4123638555\u0026firstName=Yram Jan\u0026shippingState=PA\u0026shippingZipCode=15208\u0026shippingMethod=\u0026shippingLastName=Groff\u0026shippingAddress1=551 Linden Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Pittsburgh\u0026shippingFirstName=Yram Jan\u0026invoiceAmount=120.00\u0026referenceNumber=79028198\u0026invoiceAmountUSD=120.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/15/2014 03:15 PM\u0026productId=915212\u0026contractPrice=120.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=120.00\u0026referrer=\u0026contractChargePrice=120.00\u0026remoteAddress=108.32.89.232\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ACBE9321BEB7A316\u0026acd=1AA460B683A68221\u0026creditCardLastFourDigits=1486\u0026quantity=1\u0026contractId=3218826\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 03:15 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=120.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=ACBE9321BEB7A316\u0026invoiceLocalAmount=120.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ACBE9321BEB7A316\u0026acd=1AA460B683A68221\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ACBE9321BEB7A316\u0026acd=1AA460B683A68221\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Pittsburgh|invoiceAddress1|551 Linden Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|yjgroff@mac.com|invoiceWorkPhone|4123638555|invoiceFirstName|Yram Jan|invoiceMobilePhone||invoiceLastName|Groff|invoiceZipCode|15208|lastName|Groff|accountId|50538360|state|PA|brazilianId||address1|551 Linden Lane|address2||homePhone||city|Pittsburgh|country|US|extension||username|13949216971131046953441965926131|title||faxNumber||mobilePhone||email|yjgroff@mac.com|company||zipCode|15208|workPhone|4123638555|firstName|Yram Jan|shippingState|PA|shippingZipCode|15208|shippingMethod||shippingLastName|Groff|shippingAddress1|551 Linden Lane|shippingCountry|US|shippingAddress2||shippingCity|Pittsburgh|shippingFirstName|Yram Jan|invoiceAmount|120.00|referenceNumber|79028198|invoiceAmountUSD|120.00|creditCardExpDate|8/2015|transactionDate|03/15/2014 03:15 PM|productId|915212|contractPrice|120.00|currency|USD|templateId|-99|invoiceChargeAmount|120.00|referrer||contractChargePrice|120.00|remoteAddress|108.32.89.232|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ACBE9321BEB7A316\u0026acd=1AA460B683A68221|creditCardLastFourDigits|1486|quantity|1|contractId|3218826|contractOwner|1084384|language|ENGLISH|productName|JCC Maccabi Games \u0026 ArtsFest|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/15/2014 03:15 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|120.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=ACBE9321BEB7A316|invoiceLocalAmount|120.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ACBE9321BEB7A316\u0026acd=1AA460B683A68221|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ACBE9321BEB7A316\u0026acd=1AA460B683A68221|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1486|address||admin_id||_user_ip|108.32.89.232|_remote_host|108.32.89.232|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101958|first_name|Susan|last_name|Costanzo|address1|245 S. Garden St.|city|Bellingham|state|WA|zip|98225|country|us|phone|3606479041|email|susan.costanzo@wwu.edu|last_four_digits|0860|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50538374|invoice_id|79028216|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028216|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSusan\u003c/first-name\u003e\u003clast-name\u003eCostanzo\u003c/last-name\u003e\u003cemail\u003esusan.costanzo@wwu.edu\u003c/email\u003e\u003caddress1\u003e245 S. Garden St.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-647-9041\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSusan\u003c/first-name\u003e\u003clast-name\u003eCostanzo\u003c/last-name\u003e\u003caddress1\u003e245 S. 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Garden St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=susan.costanzo@wwu.edu\u0026invoiceWorkPhone=3606479041\u0026invoiceFirstName=Susan\u0026invoiceMobilePhone=\u0026invoiceLastName=Costanzo\u0026invoiceZipCode=98225\u0026lastName=Costanzo\u0026accountId=50538374\u0026state=WA\u0026brazilianId=\u0026address1=245 S. Garden St.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13949218526812514667391277600691\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=susan.costanzo@wwu.edu\u0026company=\u0026zipCode=98225\u0026workPhone=3606479041\u0026firstName=Susan\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Costanzo\u0026shippingAddress1=245 S. 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Garden St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|susan.costanzo@wwu.edu|invoiceWorkPhone|3606479041|invoiceFirstName|Susan|invoiceMobilePhone||invoiceLastName|Costanzo|invoiceZipCode|98225|lastName|Costanzo|accountId|50538374|state|WA|brazilianId||address1|245 S. Garden St.|address2||homePhone||city|Bellingham|country|US|extension||username|13949218526812514667391277600691|title||faxNumber||mobilePhone||email|susan.costanzo@wwu.edu|company||zipCode|98225|workPhone|3606479041|firstName|Susan|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Costanzo|shippingAddress1|245 S. 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0x2Taylor >  101959|first_name|zhen zhen|last_name|luo|address1|897 coyote dr.|city|walnut|state|CA|zip|91789|country|us|phone|6265869052|email|jennyluo777@hotmail.com|last_four_digits|0721|expire_month|9|expire_year|2016|card_type|mastercard|shopper_id|50538394|invoice_id|79028230|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028230|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ezhen zhen\u003c/first-name\u003e\u003clast-name\u003eluo\u003c/last-name\u003e\u003cemail\u003ejennyluo777@hotmail.com\u003c/email\u003e\u003caddress1\u003e897 coyote 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Chrome/21.0.1180.89 Safari/537.1\u003c/user-agent\u003e\u003caccept-language\u003ezh-CN,zh;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|650.0|payment_type|cc|clogin_id|138342|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|650.0|transaction_Date|2014-03-15 15:20:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=897 coyote dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jennyluo777@hotmail.com\u0026invoiceWorkPhone=6265869052\u0026invoiceFirstName=zhen zhen\u0026invoiceMobilePhone=\u0026invoiceLastName=luo\u0026invoiceZipCode=91789\u0026lastName=luo\u0026accountId=50538394\u0026state=CA\u0026brazilianId=\u0026address1=897 coyote dr.\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=139492199128323672792005851388\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jennyluo777@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6265869052\u0026firstName=zhen zhen\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=luo\u0026shippingAddress1=897 coyote dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=walnut\u0026shippingFirstName=zhen zhen\u0026invoiceAmount=650.00\u0026referenceNumber=79028230\u0026invoiceAmountUSD=650.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/15/2014 03:20 PM\u0026productId=917234\u0026contractPrice=650.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=650.00\u0026referrer=\u0026contractChargePrice=650.00\u0026remoteAddress=66.215.70.206\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8822E6527EAAF90\u0026acd=60EBC0FBECA51AAE\u0026creditCardLastFourDigits=0721\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/15/2014 03:19 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=650.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A8822E6527EAAF90\u0026invoiceLocalAmount=650.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8822E6527EAAF90\u0026acd=60EBC0FBECA51AAE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8822E6527EAAF90\u0026acd=60EBC0FBECA51AAE\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|walnut|invoiceAddress1|897 coyote dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jennyluo777@hotmail.com|invoiceWorkPhone|6265869052|invoiceFirstName|zhen zhen|invoiceMobilePhone||invoiceLastName|luo|invoiceZipCode|91789|lastName|luo|accountId|50538394|state|CA|brazilianId||address1|897 coyote dr.|address2||homePhone||city|walnut|country|US|extension||username|139492199128323672792005851388|title||faxNumber||mobilePhone||email|jennyluo777@hotmail.com|company||zipCode|91789|workPhone|6265869052|firstName|zhen zhen|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|luo|shippingAddress1|897 coyote dr.|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|zhen zhen|invoiceAmount|650.00|referenceNumber|79028230|invoiceAmountUSD|650.00|creditCardExpDate|9/2016|transactionDate|03/15/2014 03:20 PM|productId|917234|contractPrice|650.00|currency|USD|templateId|-99|invoiceChargeAmount|650.00|referrer||contractChargePrice|650.00|remoteAddress|66.215.70.206|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8822E6527EAAF90\u0026acd=60EBC0FBECA51AAE|creditCardLastFourDigits|0721|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/15/2014 03:19 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|650.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A8822E6527EAAF90|invoiceLocalAmount|650.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8822E6527EAAF90\u0026acd=60EBC0FBECA51AAE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8822E6527EAAF90\u0026acd=60EBC0FBECA51AAE|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0721|address||admin_id||_user_ip|66.215.70.206|_remote_host|66.215.70.206|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.1 (KHTML, like Gecko) Chrome/21.0.1180.89 Safari/537.1|_accept_langauge|zh-CN,zh;q=0.8|
0x2Taylor >  101960|first_name|Ken|last_name|Chang|address1|P.O. Box 1413|city|Walnut|state|CA|zip|91788|country|us|phone|2133673747|email|cchan6666@gmail.com|last_four_digits|2338|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|50538448|invoice_id|79028268|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028268|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKen\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003cemail\u003ecchan6666@gmail.com\u003c/email\u003e\u003caddress1\u003eP.O. Box 1413\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91788\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2133673747\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKen\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003caddress1\u003eP.O. Box 1413\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91788\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e657\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.51.142.161\u003c/ip\u003e\u003cremote-host\u003e173.51.142.161\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138347|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-15 15:29:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=P.O. Box 1413\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cchan6666@gmail.com\u0026invoiceWorkPhone=2133673747\u0026invoiceFirstName=Ken\u0026invoiceMobilePhone=\u0026invoiceLastName=Chang\u0026invoiceZipCode=91788\u0026lastName=Chang\u0026accountId=50538448\u0026state=CA\u0026brazilianId=\u0026address1=P.O. Box 1413\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13949225787899139786301134535285\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cchan6666@gmail.com\u0026company=\u0026zipCode=91788\u0026workPhone=2133673747\u0026firstName=Ken\u0026shippingState=CA\u0026shippingZipCode=91788\u0026shippingMethod=\u0026shippingLastName=Chang\u0026shippingAddress1=P.O. Box 1413\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Ken\u0026invoiceAmount=500.00\u0026referenceNumber=79028268\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/15/2014 03:29 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.51.142.161\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E626CAED388A64D9\u0026acd=BB8077B19C0F69F1\u0026creditCardLastFourDigits=2338\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/15/2014 03:29 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E626CAED388A64D9\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E626CAED388A64D9\u0026acd=BB8077B19C0F69F1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E626CAED388A64D9\u0026acd=BB8077B19C0F69F1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|P.O. Box 1413|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cchan6666@gmail.com|invoiceWorkPhone|2133673747|invoiceFirstName|Ken|invoiceMobilePhone||invoiceLastName|Chang|invoiceZipCode|91788|lastName|Chang|accountId|50538448|state|CA|brazilianId||address1|P.O. Box 1413|address2||homePhone||city|Walnut|country|US|extension||username|13949225787899139786301134535285|title||faxNumber||mobilePhone||email|cchan6666@gmail.com|company||zipCode|91788|workPhone|2133673747|firstName|Ken|shippingState|CA|shippingZipCode|91788|shippingMethod||shippingLastName|Chang|shippingAddress1|P.O. Box 1413|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Ken|invoiceAmount|500.00|referenceNumber|79028268|invoiceAmountUSD|500.00|creditCardExpDate|11/2015|transactionDate|03/15/2014 03:29 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|173.51.142.161|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E626CAED388A64D9\u0026acd=BB8077B19C0F69F1|creditCardLastFourDigits|2338|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/15/2014 03:29 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E626CAED388A64D9|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E626CAED388A64D9\u0026acd=BB8077B19C0F69F1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E626CAED388A64D9\u0026acd=BB8077B19C0F69F1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2338|address||admin_id||_user_ip|173.51.142.161|_remote_host|173.51.142.161|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101961|first_name|Margaret|last_name|Lord|address1|822 Pomona Ave.|city|Albany|state|CA|zip|94706|country|us|phone|5105593140|email|mllord@pacbell.net|account_number|78827|routing_number|42882|account_type|CONSUMER_CHECKING|shopper_id|50538522|invoice_id|79028324|invoice_status|approved|charged_currency|USD|charged_in_currency|1400.0|final_amount|1400.0|payment_method|e-Check|vendor|Plimus|transaction_id|79028324|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMargaret\u003c/first-name\u003e\u003clast-name\u003eLord\u003c/last-name\u003e\u003cemail\u003emllord@pacbell.net\u003c/email\u003e\u003caddress1\u003e822 Pomona Ave.\u003c/address1\u003e\u003ccity\u003eAlbany\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94706\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e5105593140\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMargaret\u003c/first-name\u003e\u003clast-name\u003eLord\u003c/last-name\u003e\u003caddress1\u003e822 Pomona Ave.\u003c/address1\u003e\u003ccity\u003eAlbany\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94706\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e0035378827\u003c/account-number\u003e\u003crouting-number\u003e121042882\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1127\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.203.50.158\u003c/ip\u003e\u003cremote-host\u003e108.203.50.158\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1400\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1400\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1400.0|payment_type|ach|clogin_id|109160|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|1400.0|transaction_Date|2014-03-15 15:38:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Albany\u0026invoiceAddress1=822 Pomona Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mllord@pacbell.net\u0026invoiceWorkPhone=5105593140\u0026invoiceFirstName=Margaret\u0026invoiceMobilePhone=\u0026invoiceLastName=Lord\u0026invoiceZipCode=94706\u0026lastName=Lord\u0026accountId=50538522\u0026state=CA\u0026brazilianId=\u0026address1=822 Pomona Ave.\u0026address2=\u0026homePhone=\u0026city=Albany\u0026country=US\u0026extension=\u0026username=13949230698449292449611104812761\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mllord@pacbell.net\u0026company=\u0026zipCode=94706\u0026workPhone=5105593140\u0026firstName=Margaret\u0026shippingState=CA\u0026shippingZipCode=94706\u0026shippingMethod=\u0026shippingLastName=Lord\u0026shippingAddress1=822 Pomona Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Albany\u0026shippingFirstName=Margaret\u0026invoiceAmount=1,400.00\u0026referenceNumber=79028324\u0026creditCardExpDate=\u0026invoiceAmountUSD=1,400.00\u0026currency=USD\u0026contractChargePrice=1,400.00\u0026invoiceChargeAmount=1,400.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2907240\u0026quantity=1\u0026overridePrice=1,400.00\u0026transactionDate=03/15/2014 03:38 PM\u0026contractPrice=1,400.00\u0026productId=728140\u0026templateId=-99\u0026referrer=\u0026remoteAddress=108.203.50.158\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9670283FEA364BBF\u0026acd=F77E66F9170E4CAC\u0026contractOwner=871020\u0026language=ENGLISH\u0026contractName=Camp Kee Tov - U.S.\u0026productName=Camp Kee Tov\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/15/2014 03:37 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=1,400.00\u0026offlineOrderId=39129617\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9670283FEA364BBF\u0026invoiceLocalAmount=1,400.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9670283FEA364BBF\u0026acd=F77E66F9170E4CAC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9670283FEA364BBF\u0026acd=F77E66F9170E4CAC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Albany|invoiceAddress1|822 Pomona Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mllord@pacbell.net|invoiceWorkPhone|5105593140|invoiceFirstName|Margaret|invoiceMobilePhone||invoiceLastName|Lord|invoiceZipCode|94706|lastName|Lord|accountId|50538522|state|CA|brazilianId||address1|822 Pomona Ave.|address2||homePhone||city|Albany|country|US|extension||username|13949230698449292449611104812761|title||faxNumber||mobilePhone||email|mllord@pacbell.net|company||zipCode|94706|workPhone|5105593140|firstName|Margaret|shippingState|CA|shippingZipCode|94706|shippingMethod||shippingLastName|Lord|shippingAddress1|822 Pomona Ave.|shippingCountry|US|shippingAddress2||shippingCity|Albany|shippingFirstName|Margaret|invoiceAmount|1,400.00|referenceNumber|79028324|creditCardExpDate||invoiceAmountUSD|1,400.00|currency|USD|contractChargePrice|1,400.00|invoiceChargeAmount|1,400.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|1,400.00|transactionDate|03/15/2014 03:38 PM|contractPrice|1,400.00|productId|728140|templateId|-99|referrer||remoteAddress|108.203.50.158|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9670283FEA364BBF\u0026acd=F77E66F9170E4CAC|contractOwner|871020|language|ENGLISH|contractName|Camp Kee Tov - U.S.|productName|Camp Kee Tov|creditCardType||addCD|N|untilDate|03/15/2014 03:37 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|1,400.00|offlineOrderId|39129617|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9670283FEA364BBF|invoiceLocalAmount|1,400.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9670283FEA364BBF\u0026acd=F77E66F9170E4CAC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9670283FEA364BBF\u0026acd=F77E66F9170E4CAC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|108.203.50.158|_remote_host|108.203.50.158|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-us|
0x2Taylor >  101962|first_name|Jacek|last_name|Lazarczyk|address1|818 Augusta St|city|Oak Park|state|IL|zip|60302|country|us|phone|3125938941|email|jlazarczyk@att.net|last_four_digits|1098|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50538550|invoice_id|79028336|invoice_status|approved|charged_currency|USD|charged_in_currency|280.0|final_amount|280.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028336|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJacek\u003c/first-name\u003e\u003clast-name\u003eLazarczyk\u003c/last-name\u003e\u003cemail\u003ejlazarczyk@att.net\u003c/email\u003e\u003caddress1\u003e818 Augusta St\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e312-593-8941\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJacek\u003c/first-name\u003e\u003clast-name\u003eLazarczyk\u003c/last-name\u003e\u003caddress1\u003e818 Augusta St\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e920\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.90.21.211\u003c/ip\u003e\u003cremote-host\u003e108.90.21.211\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0; yie9)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e280\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e280\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|280.0|payment_type|cc|clogin_id|65456|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|280.0|transaction_Date|2014-03-15 15:40:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=818 Augusta St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jlazarczyk@att.net\u0026invoiceWorkPhone=3125938941\u0026invoiceFirstName=Jacek\u0026invoiceMobilePhone=\u0026invoiceLastName=Lazarczyk\u0026invoiceZipCode=60302\u0026lastName=Lazarczyk\u0026accountId=50538550\u0026state=IL\u0026brazilianId=\u0026address1=818 Augusta St\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=1394923197108555266891036997763\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jlazarczyk@att.net\u0026company=\u0026zipCode=60302\u0026workPhone=3125938941\u0026firstName=Jacek\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Lazarczyk\u0026shippingAddress1=818 Augusta St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Jacek\u0026invoiceAmount=280.00\u0026referenceNumber=79028336\u0026invoiceAmountUSD=280.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/15/2014 03:40 PM\u0026productId=917158\u0026contractPrice=280.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=280.00\u0026referrer=\u0026contractChargePrice=280.00\u0026remoteAddress=108.90.21.211\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=11CAAABFB2CB44C4\u0026acd=AECB498984D63369\u0026creditCardLastFourDigits=1098\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 03:40 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=280.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=11CAAABFB2CB44C4\u0026invoiceLocalAmount=280.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=11CAAABFB2CB44C4\u0026acd=AECB498984D63369\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=11CAAABFB2CB44C4\u0026acd=AECB498984D63369\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|818 Augusta St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jlazarczyk@att.net|invoiceWorkPhone|3125938941|invoiceFirstName|Jacek|invoiceMobilePhone||invoiceLastName|Lazarczyk|invoiceZipCode|60302|lastName|Lazarczyk|accountId|50538550|state|IL|brazilianId||address1|818 Augusta St|address2||homePhone||city|Oak Park|country|US|extension||username|1394923197108555266891036997763|title||faxNumber||mobilePhone||email|jlazarczyk@att.net|company||zipCode|60302|workPhone|3125938941|firstName|Jacek|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Lazarczyk|shippingAddress1|818 Augusta St|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Jacek|invoiceAmount|280.00|referenceNumber|79028336|invoiceAmountUSD|280.00|creditCardExpDate|10/2015|transactionDate|03/15/2014 03:40 PM|productId|917158|contractPrice|280.00|currency|USD|templateId|-99|invoiceChargeAmount|280.00|referrer||contractChargePrice|280.00|remoteAddress|108.90.21.211|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=11CAAABFB2CB44C4\u0026acd=AECB498984D63369|creditCardLastFourDigits|1098|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/15/2014 03:40 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|280.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=11CAAABFB2CB44C4|invoiceLocalAmount|280.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=11CAAABFB2CB44C4\u0026acd=AECB498984D63369|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=11CAAABFB2CB44C4\u0026acd=AECB498984D63369|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1098|address||admin_id||_user_ip|108.90.21.211|_remote_host|108.90.21.211|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0; yie9)|_accept_langauge|en-us|
0x2Taylor >  101963|first_name|Ken|last_name|Chang|address1|P.O. Box 1413|city|Walnut|state|CA|zip|91788|country|us|phone|2133673747|email|cchang4444@gmail.com|last_four_digits|2338|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|50538554|invoice_id|79028338|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028338|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKen\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003cemail\u003ecchang4444@gmail.com\u003c/email\u003e\u003caddress1\u003eP.O. Box 1413\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91788\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2133673747\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKen\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003caddress1\u003eP.O. Box 1413\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91788\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e657\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.51.142.161\u003c/ip\u003e\u003cremote-host\u003e173.51.142.161\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138351|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-15 15:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=P.O. Box 1413\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cchang4444@gmail.com\u0026invoiceWorkPhone=2133673747\u0026invoiceFirstName=Ken\u0026invoiceMobilePhone=\u0026invoiceLastName=Chang\u0026invoiceZipCode=91788\u0026lastName=Chang\u0026accountId=50538554\u0026state=CA\u0026brazilianId=\u0026address1=P.O. Box 1413\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13949232011125514526971780878633\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cchang4444@gmail.com\u0026company=\u0026zipCode=91788\u0026workPhone=2133673747\u0026firstName=Ken\u0026shippingState=CA\u0026shippingZipCode=91788\u0026shippingMethod=\u0026shippingLastName=Chang\u0026shippingAddress1=P.O. Box 1413\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Ken\u0026invoiceAmount=500.00\u0026referenceNumber=79028338\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/15/2014 03:40 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.51.142.161\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=74E0D805E7F9197F\u0026acd=C6ED16EFF612B7D4\u0026creditCardLastFourDigits=2338\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/15/2014 03:40 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=74E0D805E7F9197F\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=74E0D805E7F9197F\u0026acd=C6ED16EFF612B7D4\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=74E0D805E7F9197F\u0026acd=C6ED16EFF612B7D4\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|P.O. Box 1413|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cchang4444@gmail.com|invoiceWorkPhone|2133673747|invoiceFirstName|Ken|invoiceMobilePhone||invoiceLastName|Chang|invoiceZipCode|91788|lastName|Chang|accountId|50538554|state|CA|brazilianId||address1|P.O. Box 1413|address2||homePhone||city|Walnut|country|US|extension||username|13949232011125514526971780878633|title||faxNumber||mobilePhone||email|cchang4444@gmail.com|company||zipCode|91788|workPhone|2133673747|firstName|Ken|shippingState|CA|shippingZipCode|91788|shippingMethod||shippingLastName|Chang|shippingAddress1|P.O. Box 1413|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Ken|invoiceAmount|500.00|referenceNumber|79028338|invoiceAmountUSD|500.00|creditCardExpDate|11/2015|transactionDate|03/15/2014 03:40 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|173.51.142.161|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=74E0D805E7F9197F\u0026acd=C6ED16EFF612B7D4|creditCardLastFourDigits|2338|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/15/2014 03:40 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=74E0D805E7F9197F|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=74E0D805E7F9197F\u0026acd=C6ED16EFF612B7D4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=74E0D805E7F9197F\u0026acd=C6ED16EFF612B7D4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2338|address||admin_id||_user_ip|173.51.142.161|_remote_host|173.51.142.161|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101964|first_name|Margaret|last_name|Lord|address1|822 Pomona Ave.|city|Albany|state|CA|zip|94706|country|us|phone|5105593140|email|mllord@pacbell.net|account_number|78827|routing_number|42882|account_type|CONSUMER_CHECKING|shopper_id|50538558|invoice_id|79028340|invoice_status|approved|charged_currency|USD|charged_in_currency|1300.0|final_amount|1300.0|payment_method|e-Check|vendor|Plimus|transaction_id|79028340|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMargaret\u003c/first-name\u003e\u003clast-name\u003eLord\u003c/last-name\u003e\u003cemail\u003emllord@pacbell.net\u003c/email\u003e\u003caddress1\u003e822 Pomona Ave.\u003c/address1\u003e\u003ccity\u003eAlbany\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94706\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e5105593140\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMargaret\u003c/first-name\u003e\u003clast-name\u003eLord\u003c/last-name\u003e\u003caddress1\u003e822 Pomona 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(Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1300.0|payment_type|ach|clogin_id|109162|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|1300.0|transaction_Date|2014-03-15 15:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Albany\u0026invoiceAddress1=822 Pomona Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mllord@pacbell.net\u0026invoiceWorkPhone=5105593140\u0026invoiceFirstName=Margaret\u0026invoiceMobilePhone=\u0026invoiceLastName=Lord\u0026invoiceZipCode=94706\u0026lastName=Lord\u0026accountId=50538558\u0026state=CA\u0026brazilianId=\u0026address1=822 Pomona Ave.\u0026address2=\u0026homePhone=\u0026city=Albany\u0026country=US\u0026extension=\u0026username=13949232252822011991307640451134\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mllord@pacbell.net\u0026company=\u0026zipCode=94706\u0026workPhone=5105593140\u0026firstName=Margaret\u0026shippingState=CA\u0026shippingZipCode=94706\u0026shippingMethod=\u0026shippingLastName=Lord\u0026shippingAddress1=822 Pomona Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Albany\u0026shippingFirstName=Margaret\u0026invoiceAmount=1,300.00\u0026referenceNumber=79028340\u0026creditCardExpDate=\u0026invoiceAmountUSD=1,300.00\u0026currency=USD\u0026contractChargePrice=1,300.00\u0026invoiceChargeAmount=1,300.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2907240\u0026quantity=1\u0026overridePrice=1,300.00\u0026transactionDate=03/15/2014 03:40 PM\u0026contractPrice=1,300.00\u0026productId=728140\u0026templateId=-99\u0026referrer=\u0026remoteAddress=108.203.50.158\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=47A23E907103AD80\u0026acd=E823EB3F10B5345F\u0026contractOwner=871020\u0026language=ENGLISH\u0026contractName=Camp Kee Tov - U.S.\u0026productName=Camp Kee Tov\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/15/2014 03:40 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=1,300.00\u0026offlineOrderId=39129643\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=47A23E907103AD80\u0026invoiceLocalAmount=1,300.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=47A23E907103AD80\u0026acd=E823EB3F10B5345F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=47A23E907103AD80\u0026acd=E823EB3F10B5345F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Albany|invoiceAddress1|822 Pomona Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mllord@pacbell.net|invoiceWorkPhone|5105593140|invoiceFirstName|Margaret|invoiceMobilePhone||invoiceLastName|Lord|invoiceZipCode|94706|lastName|Lord|accountId|50538558|state|CA|brazilianId||address1|822 Pomona Ave.|address2||homePhone||city|Albany|country|US|extension||username|13949232252822011991307640451134|title||faxNumber||mobilePhone||email|mllord@pacbell.net|company||zipCode|94706|workPhone|5105593140|firstName|Margaret|shippingState|CA|shippingZipCode|94706|shippingMethod||shippingLastName|Lord|shippingAddress1|822 Pomona Ave.|shippingCountry|US|shippingAddress2||shippingCity|Albany|shippingFirstName|Margaret|invoiceAmount|1,300.00|referenceNumber|79028340|creditCardExpDate||invoiceAmountUSD|1,300.00|currency|USD|contractChargePrice|1,300.00|invoiceChargeAmount|1,300.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|1,300.00|transactionDate|03/15/2014 03:40 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PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|1,300.00|offlineOrderId|39129643|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=47A23E907103AD80|invoiceLocalAmount|1,300.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=47A23E907103AD80\u0026acd=E823EB3F10B5345F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=47A23E907103AD80\u0026acd=E823EB3F10B5345F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|108.203.50.158|_remote_host|108.203.50.158|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-us|
0x2Taylor >  101965|first_name|HSIU|last_name|LEE|address1|208 Daybreak Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9095257889|email|gunawan.julie@gmail.com|last_four_digits|5958|expire_month|11|expire_year|2014|card_type|visa|shopper_id|50538678|invoice_id|79028432|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028432|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHSIU\u003c/first-name\u003e\u003clast-name\u003eLEE\u003c/last-name\u003e\u003cemail\u003egunawan.julie@gmail.com\u003c/email\u003e\u003caddress1\u003e208 Daybreak Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9095257889\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eHSIU\u003c/first-name\u003e\u003clast-name\u003eLEE\u003c/last-name\u003e\u003caddress1\u003e208 Daybreak Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,ja;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138353|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-15 15:55:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=208 Daybreak Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gunawan.julie@gmail.com\u0026invoiceWorkPhone=9095257889\u0026invoiceFirstName=HSIU\u0026invoiceMobilePhone=\u0026invoiceLastName=LEE\u0026invoiceZipCode=91789\u0026lastName=LEE\u0026accountId=50538678\u0026state=CA\u0026brazilianId=\u0026address1=208 Daybreak Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13949241319041482059087951824437\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gunawan.julie@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095257889\u0026firstName=HSIU\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=LEE\u0026shippingAddress1=208 Daybreak Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=HSIU\u0026invoiceAmount=500.00\u0026referenceNumber=79028432\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=11/2014\u0026transactionDate=03/15/2014 03:55 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.128.54.10\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C9E13CD515BDF47C\u0026acd=7A41A8317658E51D\u0026creditCardLastFourDigits=5958\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 03:55 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C9E13CD515BDF47C\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C9E13CD515BDF47C\u0026acd=7A41A8317658E51D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C9E13CD515BDF47C\u0026acd=7A41A8317658E51D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|208 Daybreak Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gunawan.julie@gmail.com|invoiceWorkPhone|9095257889|invoiceFirstName|HSIU|invoiceMobilePhone||invoiceLastName|LEE|invoiceZipCode|91789|lastName|LEE|accountId|50538678|state|CA|brazilianId||address1|208 Daybreak Dr.|address2||homePhone||city|Walnut|country|US|extension||username|13949241319041482059087951824437|title||faxNumber||mobilePhone||email|gunawan.julie@gmail.com|company||zipCode|91789|workPhone|9095257889|firstName|HSIU|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|LEE|shippingAddress1|208 Daybreak Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|HSIU|invoiceAmount|500.00|referenceNumber|79028432|invoiceAmountUSD|500.00|creditCardExpDate|11/2014|transactionDate|03/15/2014 03:55 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|75.128.54.10|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C9E13CD515BDF47C\u0026acd=7A41A8317658E51D|creditCardLastFourDigits|5958|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/15/2014 03:55 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0x2Taylor >  101966|first_name|Ann|last_name|Bendroff|address1|6768 E Leafwood Drive|city|Anaheim|state|CA|zip|92807|country|us|phone|7143945268|email|abendroff@gmail.com|account_number|17714|routing_number|82001|account_type|CONSUMER_CHECKING|shopper_id|50538680|invoice_id|79028436|invoice_status|approved|charged_currency|USD|charged_in_currency|1200.0|final_amount|1200.0|payment_method|e-Check|vendor|Plimus|transaction_id|79028436|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnn\u003c/first-name\u003e\u003clast-name\u003eBendroff\u003c/last-name\u003e\u003cemail\u003eabendroff@gmail.com\u003c/email\u003e\u003caddress1\u003e6768 E Leafwood Drive\u003c/address1\u003e\u003ccity\u003eAnaheim\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92807\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e714-394-5268\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAnn\u003c/first-name\u003e\u003clast-name\u003eBendroff\u003c/last-name\u003e\u003caddress1\u003e6768 E Leafwood Drive\u003c/address1\u003e\u003ccity\u003eAnaheim\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92807\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e400201417714\u003c/account-number\u003e\u003crouting-number\u003e322282001\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1275\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.206.92.14\u003c/ip\u003e\u003cremote-host\u003e108.206.92.14\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3210504\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1200.0|payment_type|ach|clogin_id|111898|group_id|10352|payment_status|approved|card_type||charge_currency|USD|amount_USD|1200.0|transaction_Date|2014-03-15 15:56:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Anaheim\u0026invoiceAddress1=6768 E Leafwood Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=abendroff@gmail.com\u0026invoiceWorkPhone=7143945268\u0026invoiceFirstName=Ann\u0026invoiceMobilePhone=\u0026invoiceLastName=Bendroff\u0026invoiceZipCode=92807\u0026lastName=Bendroff\u0026accountId=50538680\u0026state=CA\u0026brazilianId=\u0026address1=6768 E Leafwood Drive\u0026address2=\u0026homePhone=\u0026city=Anaheim\u0026country=US\u0026extension=\u0026username=139492418891111235497331542383508\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=abendroff@gmail.com\u0026company=\u0026zipCode=92807\u0026workPhone=7143945268\u0026firstName=Ann\u0026shippingState=CA\u0026shippingZipCode=92807\u0026shippingMethod=\u0026shippingLastName=Bendroff\u0026shippingAddress1=6768 E Leafwood Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Anaheim\u0026shippingFirstName=Ann\u0026invoiceAmount=1,200.00\u0026referenceNumber=79028436\u0026creditCardExpDate=\u0026invoiceAmountUSD=1,200.00\u0026currency=USD\u0026contractChargePrice=1,200.00\u0026invoiceChargeAmount=1,200.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3210504\u0026quantity=1\u0026overridePrice=1,200.00\u0026transactionDate=03/15/2014 03:56 PM\u0026contractPrice=1,200.00\u0026productId=913068\u0026templateId=-99\u0026referrer=\u0026remoteAddress=108.206.92.14\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8BC322FFE063724\u0026acd=50EE1ADE8CC24C3A\u0026contractOwner=1005352\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Young Judea Amirim 2014\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/15/2014 03:56 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E Leafwood Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|abendroff@gmail.com|invoiceWorkPhone|7143945268|invoiceFirstName|Ann|invoiceMobilePhone||invoiceLastName|Bendroff|invoiceZipCode|92807|lastName|Bendroff|accountId|50538680|state|CA|brazilianId||address1|6768 E Leafwood Drive|address2||homePhone||city|Anaheim|country|US|extension||username|139492418891111235497331542383508|title||faxNumber||mobilePhone||email|abendroff@gmail.com|company||zipCode|92807|workPhone|7143945268|firstName|Ann|shippingState|CA|shippingZipCode|92807|shippingMethod||shippingLastName|Bendroff|shippingAddress1|6768 E Leafwood Drive|shippingCountry|US|shippingAddress2||shippingCity|Anaheim|shippingFirstName|Ann|invoiceAmount|1,200.00|referenceNumber|79028436|creditCardExpDate||invoiceAmountUSD|1,200.00|currency|USD|contractChargePrice|1,200.00|invoiceChargeAmount|1,200.00|testMode|N|creditCardLastFourDigits||contractId|3210504|quantity|1|overridePrice|1,200.00|transactionDate|03/15/2014 03:56 PM|contractPrice|1,200.00|productId|913068|templateId|-99|referrer||remoteAddress|108.206.92.14|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8BC322FFE063724\u0026acd=50EE1ADE8CC24C3A|contractOwner|1005352|language|ENGLISH|contractName|US Contract|productName|Young Judea Amirim 2014|creditCardType||addCD|N|untilDate|03/15/2014 03:56 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0x2Taylor >  101967|first_name|Geetinder|last_name|Dhaliwal|address1|5566 Turney Drive|city|Mississauga|state|ON|zip|L5M4Y8|country|ca|phone|2892334645|email|ginadhwl9@yahoo.com|last_four_digits|1674|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50538778|invoice_id|79028514|invoice_status|approved|charged_currency|USD|charged_in_currency|129.0|final_amount|129.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028514|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGeetinder\u003c/first-name\u003e\u003clast-name\u003eDhaliwal\u003c/last-name\u003e\u003cemail\u003eginadhwl9@yahoo.com\u003c/email\u003e\u003caddress1\u003e5566 Turney 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e695\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39499\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eRace-Corps\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.229.46.171\u003c/ip\u003e\u003cremote-host\u003e99.229.46.171\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218204\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e129\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eRace-Corps\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e129\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|129.0|payment_type|cc|clogin_id|138358|group_id|10369|payment_status|approved|charge_currency|USD|amount_USD|129.0|transaction_Date|2014-03-15 16:07:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Mississauga\u0026invoiceAddress1=5566 Turney Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ginadhwl9@yahoo.com\u0026invoiceWorkPhone=2892334645\u0026invoiceFirstName=Geetinder\u0026invoiceMobilePhone=\u0026invoiceLastName=Dhaliwal\u0026invoiceZipCode=L5M4Y8\u0026lastName=Dhaliwal\u0026accountId=50538778\u0026state=ON\u0026brazilianId=\u0026address1=5566 Turney Drive\u0026address2=\u0026homePhone=\u0026city=Mississauga\u0026country=CA\u0026extension=\u0026username=1394924860683151080990988342909\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ginadhwl9@yahoo.com\u0026company=\u0026zipCode=L5M4Y8\u0026workPhone=2892334645\u0026firstName=Geetinder\u0026shippingState=ON\u0026shippingZipCode=L5M4Y8\u0026shippingMethod=\u0026shippingLastName=Dhaliwal\u0026shippingAddress1=5566 Turney Drive\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Mississauga\u0026shippingFirstName=Geetinder\u0026invoiceAmount=129.00\u0026referenceNumber=79028514\u0026invoiceAmountUSD=129.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/15/2014 04:07 PM\u0026productId=914988\u0026contractPrice=129.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=129.00\u0026referrer=\u0026contractChargePrice=129.00\u0026remoteAddress=99.229.46.171\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C75B57228392570\u0026acd=DA31550A366833FB\u0026creditCardLastFourDigits=1674\u0026quantity=1\u0026contractId=3218204\u0026contractOwner=1084314\u0026language=ENGLISH\u0026productName=RaceCorps\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 04:07 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=129.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9C75B57228392570\u0026invoiceLocalAmount=129.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C75B57228392570\u0026acd=DA31550A366833FB\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C75B57228392570\u0026acd=DA31550A366833FB\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|ON|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Mississauga|invoiceAddress1|5566 Turney Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ginadhwl9@yahoo.com|invoiceWorkPhone|2892334645|invoiceFirstName|Geetinder|invoiceMobilePhone||invoiceLastName|Dhaliwal|invoiceZipCode|L5M4Y8|lastName|Dhaliwal|accountId|50538778|state|ON|brazilianId||address1|5566 Turney Drive|address2||homePhone||city|Mississauga|country|CA|extension||username|1394924860683151080990988342909|title||faxNumber||mobilePhone||email|ginadhwl9@yahoo.com|company||zipCode|L5M4Y8|workPhone|2892334645|firstName|Geetinder|shippingState|ON|shippingZipCode|L5M4Y8|shippingMethod||shippingLastName|Dhaliwal|shippingAddress1|5566 Turney Drive|shippingCountry|CA|shippingAddress2||shippingCity|Mississauga|shippingFirstName|Geetinder|invoiceAmount|129.00|referenceNumber|79028514|invoiceAmountUSD|129.00|creditCardExpDate|11/2015|transactionDate|03/15/2014 04:07 PM|productId|914988|contractPrice|129.00|currency|USD|templateId|-99|invoiceChargeAmount|129.00|referrer||contractChargePrice|129.00|remoteAddress|99.229.46.171|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C75B57228392570\u0026acd=DA31550A366833FB|creditCardLastFourDigits|1674|quantity|1|contractId|3218204|contractOwner|1084314|language|ENGLISH|productName|RaceCorps|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/15/2014 04:07 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|129.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9C75B57228392570|invoiceLocalAmount|129.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C75B57228392570\u0026acd=DA31550A366833FB|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C75B57228392570\u0026acd=DA31550A366833FB|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1674|address||admin_id||_user_ip|99.229.46.171|_remote_host|99.229.46.171|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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0x2Taylor >  101968|first_name|BENJAMIN|last_name|MADRIGAL|address1|20739 LYCOMING ST. SPEC 97|city|WALNUT|state|CA|zip|91789|country|us|phone|9095940489|email|RGAS31@GMAIL.COM|last_four_digits|1001|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50538884|invoice_id|79028588|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028588|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBENJAMIN\u003c/first-name\u003e\u003clast-name\u003eMADRIGAL\u003c/last-name\u003e\u003cemail\u003eRGAS31@GMAIL.COM\u003c/email\u003e\u003caddress1\u003e20739 LYCOMING ST. SPEC 97\u003c/address1\u003e\u003ccity\u003eWALNUT\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-594-0489\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBENJAMIN\u003c/first-name\u003e\u003clast-name\u003eMADRIGAL\u003c/last-name\u003e\u003caddress1\u003e20739 LYCOMING ST. 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0x2Taylor >  101969|first_name|Jennifer|last_name|Pak|address1|2827 Muir Woods Ct.|city|West Covina|state|CA|zip|91791|country|us|phone|6262900200|email|goodmujigae@gmail.com|account_number|01749|routing_number|43602|account_type|CONSUMER_CHECKING|shopper_id|50538914|invoice_id|79028616|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79028616|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003ePak\u003c/last-name\u003e\u003cemail\u003egoodmujigae@gmail.com\u003c/email\u003e\u003caddress1\u003e2827 Muir Woods Ct.\u003c/address1\u003e\u003ccity\u003eWest 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(Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|138343|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-15 16:24:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=2827 Muir Woods Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=goodmujigae@gmail.com\u0026invoiceWorkPhone=6262900200\u0026invoiceFirstName=Jennifer\u0026invoiceMobilePhone=\u0026invoiceLastName=Pak\u0026invoiceZipCode=91791\u0026lastName=Pak\u0026accountId=50538914\u0026state=CA\u0026brazilianId=\u0026address1=2827 Muir Woods Ct.\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=13949258729731960883397623863879\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=goodmujigae@gmail.com\u0026company=\u0026zipCode=91791\u0026workPhone=6262900200\u0026firstName=Jennifer\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=Pak\u0026shippingAddress1=2827 Muir Woods Ct.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West Covina\u0026shippingFirstName=Jennifer\u0026invoiceAmount=500.00\u0026referenceNumber=79028616\u0026creditCardExpDate=\u0026invoiceAmountUSD=500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=500.00\u0026transactionDate=03/15/2014 04:24 PM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=24.205.167.112\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AC684505BF6489D6\u0026acd=E5037F0742B0C02D\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/15/2014 04:24 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=500.00\u0026offlineOrderId=39129967\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AC684505BF6489D6\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AC684505BF6489D6\u0026acd=E5037F0742B0C02D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AC684505BF6489D6\u0026acd=E5037F0742B0C02D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|West Covina|invoiceAddress1|2827 Muir Woods Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|goodmujigae@gmail.com|invoiceWorkPhone|6262900200|invoiceFirstName|Jennifer|invoiceMobilePhone||invoiceLastName|Pak|invoiceZipCode|91791|lastName|Pak|accountId|50538914|state|CA|brazilianId||address1|2827 Muir Woods Ct.|address2||homePhone||city|West Covina|country|US|extension||username|13949258729731960883397623863879|title||faxNumber||mobilePhone||email|goodmujigae@gmail.com|company||zipCode|91791|workPhone|6262900200|firstName|Jennifer|shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|Pak|shippingAddress1|2827 Muir Woods Ct.|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Jennifer|invoiceAmount|500.00|referenceNumber|79028616|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/15/2014 04:24 PM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|24.205.167.112|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AC684505BF6489D6\u0026acd=E5037F0742B0C02D|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/15/2014 04:24 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|500.00|offlineOrderId|39129967|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AC684505BF6489D6|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AC684505BF6489D6\u0026acd=E5037F0742B0C02D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AC684505BF6489D6\u0026acd=E5037F0742B0C02D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|24.205.167.112|_remote_host|24.205.167.112|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101970|first_name|XIAOMING|last_name|TIAN|address1|20700 san jose hills road. apt#182|city|walnut|state|CA|zip|91789|country|us|phone|6262138249|email|elegant_0305@sina.com|account_number|23393|routing_number|03950|account_type|CONSUMER_CHECKING|shopper_id|50539006|invoice_id|79028676|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|e-Check|vendor|Plimus|transaction_id|79028676|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eXIAOMING\u003c/first-name\u003e\u003clast-name\u003eTIAN\u003c/last-name\u003e\u003cemail\u003eelegant_0305@sina.com\u003c/email\u003e\u003caddress1\u003e20700 san jose hills road. apt#182\u003c/address1\u003e\u003ccity\u003ewalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6262138249\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eXIAOMING\u003c/first-name\u003e\u003clast-name\u003eTIAN\u003c/last-name\u003e\u003caddress1\u003e20700 san jose hills road. apt#182\u003c/address1\u003e\u003ccity\u003ewalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e08423393\u003c/account-number\u003e\u003crouting-number\u003e122203950\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.205.191.22\u003c/ip\u003e\u003cremote-host\u003e24.205.191.22\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003ezh-CN,zh;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|ach|clogin_id|138360|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-15 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apt#182\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=walnut\u0026shippingFirstName=XIAOMING\u0026invoiceAmount=425.00\u0026referenceNumber=79028676\u0026creditCardExpDate=\u0026invoiceAmountUSD=425.00\u0026currency=USD\u0026contractChargePrice=425.00\u0026invoiceChargeAmount=425.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=425.00\u0026transactionDate=03/15/2014 04:34 PM\u0026contractPrice=425.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=24.205.191.22\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6E76AA63D1DD298\u0026acd=C831E2124A2034B6\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/15/2014 04:34 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san jose hills road. apt#182|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|elegant_0305@sina.com|invoiceWorkPhone|6262138249|invoiceFirstName|XIAOMING|invoiceMobilePhone||invoiceLastName|TIAN|invoiceZipCode|91789|lastName|TIAN|accountId|50539006|state|CA|brazilianId||address1|20700 san jose hills road. apt#182|address2||homePhone||city|walnut|country|US|extension||username|13949264771123499463301137857059|title||faxNumber||mobilePhone||email|elegant_0305@sina.com|company||zipCode|91789|workPhone|6262138249|firstName|XIAOMING|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|TIAN|shippingAddress1|20700 san jose hills road. apt#182|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|XIAOMING|invoiceAmount|425.00|referenceNumber|79028676|creditCardExpDate||invoiceAmountUSD|425.00|currency|USD|contractChargePrice|425.00|invoiceChargeAmount|425.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|425.00|transactionDate|03/15/2014 04:34 PM|contractPrice|425.00|productId|917234|templateId|-99|referrer||remoteAddress|24.205.191.22|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6E76AA63D1DD298\u0026acd=C831E2124A2034B6|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/15/2014 04:34 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0x2Taylor >  101971|first_name|Robert |last_name|Sears|address1|46 Salida Del Sol Trail|city|Edgewood|state|NM|zip|87015|country|us|phone|5052864678|email|jsloslunas@aol.com|last_four_digits|5946|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50539020|invoice_id|79028680|invoice_status|approved|charged_currency|USD|charged_in_currency|5245.0|final_amount|5245.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028680|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRobert \u003c/first-name\u003e\u003clast-name\u003eSears\u003c/last-name\u003e\u003cemail\u003ejsloslunas@aol.com\u003c/email\u003e\u003caddress1\u003e46 Salida Del Sol 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Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e5245\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e5245\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|5245.0|payment_type|cc|clogin_id|115953|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|5245.0|transaction_Date|2014-03-15 16:37:00|ipn_string|invoiceState=NM\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Edgewood\u0026invoiceAddress1=46 Salida Del Sol Trail\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jsloslunas@aol.com\u0026invoiceWorkPhone=5052864678\u0026invoiceFirstName=Robert \u0026invoiceMobilePhone=\u0026invoiceLastName=Sears\u0026invoiceZipCode=87015\u0026lastName=Sears\u0026accountId=50539020\u0026state=NM\u0026brazilianId=\u0026address1=46 Salida Del Sol Trail\u0026address2=\u0026homePhone=\u0026city=Edgewood\u0026country=US\u0026extension=\u0026username=13949266158145887068311834234388\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jsloslunas@aol.com\u0026company=\u0026zipCode=87015\u0026workPhone=5052864678\u0026firstName=Robert \u0026shippingState=NM\u0026shippingZipCode=87015\u0026shippingMethod=\u0026shippingLastName=Sears\u0026shippingAddress1=46 Salida Del Sol Trail\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Edgewood\u0026shippingFirstName=Robert \u0026invoiceAmount=5,245.00\u0026referenceNumber=79028680\u0026invoiceAmountUSD=5,245.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/15/2014 04:37 PM\u0026productId=910876\u0026contractPrice=5,245.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=5,245.00\u0026referrer=\u0026contractChargePrice=5,245.00\u0026remoteAddress=174.28.184.134\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=10679DF6AF571A79\u0026acd=829FB692ADB26662\u0026creditCardLastFourDigits=5946\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 04:36 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Salida Del Sol Trail|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jsloslunas@aol.com|invoiceWorkPhone|5052864678|invoiceFirstName|Robert |invoiceMobilePhone||invoiceLastName|Sears|invoiceZipCode|87015|lastName|Sears|accountId|50539020|state|NM|brazilianId||address1|46 Salida Del Sol Trail|address2||homePhone||city|Edgewood|country|US|extension||username|13949266158145887068311834234388|title||faxNumber||mobilePhone||email|jsloslunas@aol.com|company||zipCode|87015|workPhone|5052864678|firstName|Robert |shippingState|NM|shippingZipCode|87015|shippingMethod||shippingLastName|Sears|shippingAddress1|46 Salida Del Sol Trail|shippingCountry|US|shippingAddress2||shippingCity|Edgewood|shippingFirstName|Robert |invoiceAmount|5,245.00|referenceNumber|79028680|invoiceAmountUSD|5,245.00|creditCardExpDate|4/2016|transactionDate|03/15/2014 04:37 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|5,245.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=10679DF6AF571A79|invoiceLocalAmount|5,245.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=10679DF6AF571A79\u0026acd=829FB692ADB26662|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=10679DF6AF571A79\u0026acd=829FB692ADB26662|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5946|address||admin_id||_user_ip|174.28.184.134|_remote_host|174.28.184.134|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 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0x2Taylor >  101972|first_name|Susan|last_name|Friedman|address1|1250 SW 75th Terrace|city|Plantation|state|FL|zip|33317|country|us|phone|9548155306|email|friedmanslk@yahoo.com|last_four_digits|6624|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50539042|invoice_id|79028694|invoice_status|approved|charged_currency|USD|charged_in_currency|120.0|final_amount|120.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028694|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSusan\u003c/first-name\u003e\u003clast-name\u003eFriedman\u003c/last-name\u003e\u003cemail\u003efriedmanslk@yahoo.com\u003c/email\u003e\u003caddress1\u003e1250 SW 75th 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16:40:00|ipn_string|invoiceState=FL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Plantation\u0026invoiceAddress1=1250 SW 75th Terrace\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=friedmanslk@yahoo.com\u0026invoiceWorkPhone=9548155306\u0026invoiceFirstName=Susan\u0026invoiceMobilePhone=\u0026invoiceLastName=Friedman\u0026invoiceZipCode=33317\u0026lastName=Friedman\u0026accountId=50539042\u0026state=FL\u0026brazilianId=\u0026address1=1250 SW 75th Terrace\u0026address2=\u0026homePhone=\u0026city=Plantation\u0026country=US\u0026extension=\u0026username=139492679549811862662011687085705\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=friedmanslk@yahoo.com\u0026company=\u0026zipCode=33317\u0026workPhone=9548155306\u0026firstName=Susan\u0026shippingState=FL\u0026shippingZipCode=33317\u0026shippingMethod=\u0026shippingLastName=Friedman\u0026shippingAddress1=1250 SW 75th 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0x2Taylor >  101973|first_name|Anat|last_name|Weisz|address1|24 Marconi street|city|Tenafly |state|NJ|zip|07670|country|us|phone|2016791492|email|weiszanat@gmail.com|account_number|07703|routing_number|02337|account_type|CONSUMER_CHECKING|shopper_id|50539086|invoice_id|79028734|invoice_status|approved|charged_currency|USD|charged_in_currency|1600.0|final_amount|1600.0|payment_method|e-Check|vendor|Plimus|transaction_id|79028734|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnat\u003c/first-name\u003e\u003clast-name\u003eWeisz\u003c/last-name\u003e\u003cemail\u003eweiszanat@gmail.com\u003c/email\u003e\u003caddress1\u003e24 Marconi street\u003c/address1\u003e\u003ccity\u003eTenafly 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(Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3175534\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1600\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eTzabarPolin\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1600\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1600.0|payment_type|ach|clogin_id|108915|group_id|10062|payment_status|approved|card_type||charge_currency|USD|amount_USD|1600.0|transaction_Date|2014-03-15 16:44:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Tenafly \u0026invoiceAddress1=24 Marconi street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=weiszanat@gmail.com\u0026invoiceWorkPhone=2016791492\u0026invoiceFirstName=Anat\u0026invoiceMobilePhone=\u0026invoiceLastName=Weisz\u0026invoiceZipCode=07670\u0026lastName=Weisz\u0026accountId=50539086\u0026state=NJ\u0026brazilianId=\u0026address1=24 Marconi street\u0026address2=\u0026homePhone=\u0026city=Tenafly \u0026country=US\u0026extension=\u0026username=13949270663276535597091268880343\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=weiszanat@gmail.com\u0026company=\u0026zipCode=07670\u0026workPhone=2016791492\u0026firstName=Anat\u0026shippingState=NJ\u0026shippingZipCode=07670\u0026shippingMethod=\u0026shippingLastName=Weisz\u0026shippingAddress1=24 Marconi 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|invoiceAddress1|24 Marconi street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|weiszanat@gmail.com|invoiceWorkPhone|2016791492|invoiceFirstName|Anat|invoiceMobilePhone||invoiceLastName|Weisz|invoiceZipCode|07670|lastName|Weisz|accountId|50539086|state|NJ|brazilianId||address1|24 Marconi street|address2||homePhone||city|Tenafly |country|US|extension||username|13949270663276535597091268880343|title||faxNumber||mobilePhone||email|weiszanat@gmail.com|company||zipCode|07670|workPhone|2016791492|firstName|Anat|shippingState|NJ|shippingZipCode|07670|shippingMethod||shippingLastName|Weisz|shippingAddress1|24 Marconi street|shippingCountry|US|shippingAddress2||shippingCity|Tenafly |shippingFirstName|Anat|invoiceAmount|1,600.00|referenceNumber|79028734|creditCardExpDate||invoiceAmountUSD|1,600.00|currency|USD|contractChargePrice|1,600.00|invoiceChargeAmount|1,600.00|testMode|N|creditCardLastFourDigits||contractId|3175534|quantity|1|overridePrice|1,600.00|transactionDate|03/15/2014 04:44 PM|contractPrice|1,600.00|productId|897962|templateId|-99|referrer||remoteAddress|68.196.65.12|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62E8C3693BB73015\u0026acd=2EC5A9D7B7C86082|contractOwner|1076326|language|ENGLISH|contractName|Contract - US|productName|Tzabar Polin|creditCardType||addCD|N|untilDate|03/15/2014 04:44 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|1,600.00|offlineOrderId|39130127|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=62E8C3693BB73015|invoiceLocalAmount|1,600.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62E8C3693BB73015\u0026acd=2EC5A9D7B7C86082|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62E8C3693BB73015\u0026acd=2EC5A9D7B7C86082|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|68.196.65.12|_remote_host|68.196.65.12|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  101974|first_name|William |last_name|White|address1|3933 Purdue Avenue|city|Dallas|state|TX|zip|75225|country|us|phone|2142883269|email|white.rebeccaw@gmail.com|last_four_digits|9150|expire_month|11|expire_year|2017|card_type|visa|shopper_id|50539130|invoice_id|79028760|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028760|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWilliam \u003c/first-name\u003e\u003clast-name\u003eWhite\u003c/last-name\u003e\u003cemail\u003ewhite.rebeccaw@gmail.com\u003c/email\u003e\u003caddress1\u003e3933 Purdue 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0x2Taylor >  101975|first_name|Antonio|last_name|Bretado|address1|20702 Divonne Dr|city|Walnut|state|CA|zip|91789|country|us|phone|6266644270|email|tbretado@gmail.com|last_four_digits|2649|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50539202|invoice_id|79028816|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028816|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAntonio\u003c/first-name\u003e\u003clast-name\u003eBretado\u003c/last-name\u003e\u003cemail\u003etbretado@gmail.com\u003c/email\u003e\u003caddress1\u003e20702 Divonne 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0x2Taylor >  101976|first_name|Shoshi|last_name|Gabbai|address1|5213 SW 32nd ave|city|Fort Lauderdale|state|FL|zip|33312|country|us|phone|9548306042|email|eidanswissa@aol.com|last_four_digits|5208|expire_month|1|expire_year|2018|card_type|visa|shopper_id|50539244|invoice_id|79028842|invoice_status|approved|charged_currency|USD|charged_in_currency|102.0|final_amount|102.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028842|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShoshi\u003c/first-name\u003e\u003clast-name\u003eGabbai\u003c/last-name\u003e\u003cemail\u003eeidanswissa@aol.com\u003c/email\u003e\u003caddress1\u003e5213 SW 32nd ave\u003c/address1\u003e\u003ccity\u003eFort 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0x2Taylor >  101977|first_name|Osnat|last_name|Baron|address1|111 Newcomb Rd|city|Tenafly|state|NJ|zip|07670|country|us|phone|2012666315|email|hadarbaron246@gmail.com|last_four_digits|2226|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|50539250|invoice_id|79028848|invoice_status|approved|charged_currency|USD|charged_in_currency|204.0|final_amount|204.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028848|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eOsnat\u003c/first-name\u003e\u003clast-name\u003eBaron\u003c/last-name\u003e\u003cemail\u003ehadarbaron246@gmail.com\u003c/email\u003e\u003caddress1\u003e111 Newcomb 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0x2Taylor >  101978|first_name|Yun Keun|last_name|Kwon|address1|21866 Buckskin Drive|city|Walnut|state|CA|zip|91789|country|us|phone|2133935195|email|Janejk0403@gmail.com|last_four_digits|6434|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50539288|invoice_id|79028872|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028872|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYun Keun\u003c/first-name\u003e\u003clast-name\u003eKwon\u003c/last-name\u003e\u003cemail\u003eJanejk0403@gmail.com\u003c/email\u003e\u003caddress1\u003e21866 Buckskin 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17:13:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=21866 Buckskin Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Janejk0403@gmail.com\u0026invoiceWorkPhone=2133935195\u0026invoiceFirstName=Yun Keun\u0026invoiceMobilePhone=\u0026invoiceLastName=Kwon\u0026invoiceZipCode=91789\u0026lastName=Kwon\u0026accountId=50539288\u0026state=CA\u0026brazilianId=\u0026address1=21866 Buckskin Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13949287711481486148229337075095\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Janejk0403@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=2133935195\u0026firstName=Yun Keun\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Kwon\u0026shippingAddress1=21866 Buckskin 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0x2Taylor >  101979|first_name|Alisa A |last_name|Sachs|address1|2825 Humboldt Street|city|Bellingham|state|WA|zip|98225|country|us|phone|3607397454|email|alisasachs@bellinghamschools.org|last_four_digits|7481|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50539422|invoice_id|79028968|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028968|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlisa A \u003c/first-name\u003e\u003clast-name\u003eSachs\u003c/last-name\u003e\u003cemail\u003ealisasachs@bellinghamschools.org\u003c/email\u003e\u003caddress1\u003e2825 Humboldt 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Humboldt Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|alisasachs@bellinghamschools.org|invoiceWorkPhone|3607397454|invoiceFirstName|Alisa A |invoiceMobilePhone||invoiceLastName|Sachs|invoiceZipCode|98225|lastName|Sachs|accountId|50539422|state|WA|brazilianId||address1|2825 Humboldt Street|address2||homePhone||city|Bellingham|country|US|extension||username|139492997435515711540661674771937|title||faxNumber||mobilePhone||email|alisasachs@bellinghamschools.org|company||zipCode|98225|workPhone|3607397454|firstName|Alisa A |shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Sachs|shippingAddress1|2825 Humboldt Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Alisa A |invoiceAmount|335.00|referenceNumber|79028968|invoiceAmountUSD|335.00|creditCardExpDate|2/2016|transactionDate|03/15/2014 05:33 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CC51B5EA6689D11B|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CC51B5EA6689D11B\u0026acd=0FBD1B8390C4797D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CC51B5EA6689D11B\u0026acd=0FBD1B8390C4797D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7481|address||admin_id||_user_ip|67.161.116.216|_remote_host|67.161.116.216|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  101980|first_name|David M|last_name|Hattan|address1|1118 Babbling Brook Drive|city|Lewisville|state|TX|zip|75067|country|us|phone|2148504459|email|Wavehattan@aol.com|last_four_digits|1344|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50539538|invoice_id|79029066|invoice_status|approved|charged_currency|USD|charged_in_currency|805.0|final_amount|805.0|payment_method|Credit card|vendor|Plimus|transaction_id|79029066|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavid M\u003c/first-name\u003e\u003clast-name\u003eHattan\u003c/last-name\u003e\u003cemail\u003eWavehattan@aol.com\u003c/email\u003e\u003caddress1\u003e1118 Babbling Brook 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Version/7.0 Mobile/11B554a Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3148306\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e805\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDBatMustangs\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e805\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|805.0|payment_type|cc|clogin_id|138392|group_id|10058|payment_status|approved|charge_currency|USD|amount_USD|805.0|transaction_Date|2014-03-15 17:50:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Lewisville\u0026invoiceAddress1=1118 Babbling Brook Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Wavehattan@aol.com\u0026invoiceWorkPhone=2148504459\u0026invoiceFirstName=David M\u0026invoiceMobilePhone=\u0026invoiceLastName=Hattan\u0026invoiceZipCode=75067\u0026lastName=Hattan\u0026accountId=50539538\u0026state=TX\u0026brazilianId=\u0026address1=1118 Babbling Brook Drive\u0026address2=\u0026homePhone=\u0026city=Lewisville\u0026country=US\u0026extension=\u0026username=139493103149017271997311609223090\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Wavehattan@aol.com\u0026company=\u0026zipCode=75067\u0026workPhone=2148504459\u0026firstName=David M\u0026shippingState=TX\u0026shippingZipCode=75067\u0026shippingMethod=\u0026shippingLastName=Hattan\u0026shippingAddress1=1118 Babbling Brook 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Babbling Brook Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Wavehattan@aol.com|invoiceWorkPhone|2148504459|invoiceFirstName|David M|invoiceMobilePhone||invoiceLastName|Hattan|invoiceZipCode|75067|lastName|Hattan|accountId|50539538|state|TX|brazilianId||address1|1118 Babbling Brook Drive|address2||homePhone||city|Lewisville|country|US|extension||username|139493103149017271997311609223090|title||faxNumber||mobilePhone||email|Wavehattan@aol.com|company||zipCode|75067|workPhone|2148504459|firstName|David M|shippingState|TX|shippingZipCode|75067|shippingMethod||shippingLastName|Hattan|shippingAddress1|1118 Babbling Brook Drive|shippingCountry|US|shippingAddress2||shippingCity|Lewisville|shippingFirstName|David M|invoiceAmount|805.00|referenceNumber|79029066|invoiceAmountUSD|805.00|creditCardExpDate|3/2016|transactionDate|03/15/2014 05:50 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0x2Taylor >  101981|first_name|Jill|last_name|Dempsey|address1|251 Clinton|city|Oak Park|state|IL|zip|60302|country|us|phone|7085572358|email|jill.dempsey@comcast.net|last_four_digits|7045|expire_month|2|expire_year|2015|card_type|visa|shopper_id|48227450|invoice_id|79029158|invoice_status|approved|charged_currency|USD|charged_in_currency|316.16|final_amount|316.16|payment_method|Credit card|vendor|Plimus|transaction_id|79029158|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7045\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48227450\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.14.160.121\u003c/ip\u003e\u003cremote-host\u003e24.14.160.121\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; Touch; ASU2JS)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e316.16\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e316.16\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|304.0|payment_type|cc|convenience_fee|12.16|amount|304.0|convenience_fee_cart_id||213063|clogin_id|95341|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|316.16|transaction_Date|2014-03-15 18:05:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=251 Clinton\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jill.dempsey@comcast.net\u0026invoiceWorkPhone=7085572358\u0026invoiceFirstName=Jill\u0026invoiceMobilePhone=\u0026invoiceLastName=Dempsey\u0026invoiceZipCode=60302\u0026lastName=Dempsey\u0026accountId=48227450\u0026state=IL\u0026brazilianId=\u0026address1=251 Clinton\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=1378646951418293782289325763927\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jill.dempsey@comcast.net\u0026company=\u0026zipCode=60302\u0026workPhone=7085572358\u0026firstName=Jill\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Dempsey\u0026shippingAddress1=251 Clinton\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Jill\u0026invoiceAmount=316.16\u0026referenceNumber=79029158\u0026invoiceAmountUSD=316.16\u0026creditCardExpDate=2/2015\u0026transactionDate=03/15/2014 06:05 PM\u0026productId=907506\u0026contractPrice=316.16\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=316.16\u0026referrer=\u0026contractChargePrice=316.16\u0026remoteAddress=24.14.160.121\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23FCDE4EDEE634FB\u0026acd=03142F7E64E848A1\u0026creditCardLastFourDigits=7045\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 06:04 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=316.16\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=23FCDE4EDEE634FB\u0026invoiceLocalAmount=316.16\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23FCDE4EDEE634FB\u0026acd=03142F7E64E848A1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23FCDE4EDEE634FB\u0026acd=03142F7E64E848A1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|251 Clinton|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jill.dempsey@comcast.net|invoiceWorkPhone|7085572358|invoiceFirstName|Jill|invoiceMobilePhone||invoiceLastName|Dempsey|invoiceZipCode|60302|lastName|Dempsey|accountId|48227450|state|IL|brazilianId||address1|251 Clinton|address2||homePhone||city|Oak Park|country|US|extension||username|1378646951418293782289325763927|title||faxNumber||mobilePhone||email|jill.dempsey@comcast.net|company||zipCode|60302|workPhone|7085572358|firstName|Jill|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Dempsey|shippingAddress1|251 Clinton|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Jill|invoiceAmount|316.16|referenceNumber|79029158|invoiceAmountUSD|316.16|creditCardExpDate|2/2015|transactionDate|03/15/2014 06:05 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|316.16|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=23FCDE4EDEE634FB|invoiceLocalAmount|316.16|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23FCDE4EDEE634FB\u0026acd=03142F7E64E848A1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23FCDE4EDEE634FB\u0026acd=03142F7E64E848A1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7045|address||admin_id||_user_ip|24.14.160.121|_remote_host|24.14.160.121|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; Touch; ASU2JS)|_accept_langauge|en-US|
0x2Taylor >  101982|first_name|Hsiao|last_name|Hah|address1|2451 Pepperdale Dr|city|Rowland Heights|state|CA|zip|91748|country|us|phone|9094681052|email|shellyhah@yahoo.com|last_four_digits|7519|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50539664|invoice_id|79029164|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79029164|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHsiao\u003c/first-name\u003e\u003clast-name\u003eHah\u003c/last-name\u003e\u003cemail\u003eshellyhah@yahoo.com\u003c/email\u003e\u003caddress1\u003e2451 Pepperdale Dr\u003c/address1\u003e\u003ccity\u003eRowland 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138398|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-15 18:06:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rowland Heights\u0026invoiceAddress1=2451 Pepperdale Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shellyhah@yahoo.com\u0026invoiceWorkPhone=9094681052\u0026invoiceFirstName=Hsiao\u0026invoiceMobilePhone=\u0026invoiceLastName=Hah\u0026invoiceZipCode=91748\u0026lastName=Hah\u0026accountId=50539664\u0026state=CA\u0026brazilianId=\u0026address1=2451 Pepperdale Dr\u0026address2=\u0026homePhone=\u0026city=Rowland Heights\u0026country=US\u0026extension=\u0026username=13949319695851773949553246723004\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shellyhah@yahoo.com\u0026company=\u0026zipCode=91748\u0026workPhone=9094681052\u0026firstName=Hsiao\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=Hah\u0026shippingAddress1=2451 Pepperdale 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Heights|invoiceAddress1|2451 Pepperdale Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shellyhah@yahoo.com|invoiceWorkPhone|9094681052|invoiceFirstName|Hsiao|invoiceMobilePhone||invoiceLastName|Hah|invoiceZipCode|91748|lastName|Hah|accountId|50539664|state|CA|brazilianId||address1|2451 Pepperdale Dr|address2||homePhone||city|Rowland Heights|country|US|extension||username|13949319695851773949553246723004|title||faxNumber||mobilePhone||email|shellyhah@yahoo.com|company||zipCode|91748|workPhone|9094681052|firstName|Hsiao|shippingState|CA|shippingZipCode|91748|shippingMethod||shippingLastName|Hah|shippingAddress1|2451 Pepperdale Dr|shippingCountry|US|shippingAddress2||shippingCity|Rowland Heights|shippingFirstName|Hsiao|invoiceAmount|500.00|referenceNumber|79029164|invoiceAmountUSD|500.00|creditCardExpDate|10/2016|transactionDate|03/15/2014 06:06 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0x2Taylor >  101983|first_name|Julie |last_name|Casby|address1|750 Sunny Brook Way|city|Pleasanton|state|CA|zip|94566|country|us|phone|9258589154|email|Casby@sbcglobal.net|last_four_digits|4321|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50539682|invoice_id|79029174|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79029174|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJulie \u003c/first-name\u003e\u003clast-name\u003eCasby\u003c/last-name\u003e\u003cemail\u003eCasby@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e750 Sunny Brook 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0x2Taylor >  101984|first_name|Kate |last_name|Hwan|address1|636 Boxcove place |city|Diamond Bar |state|CA|zip|91765|country|us|phone|9097538039|email|kkhwan08@yahoo.com|last_four_digits|6375|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50539704|invoice_id|79029184|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|79029184|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKate \u003c/first-name\u003e\u003clast-name\u003eHwan\u003c/last-name\u003e\u003cemail\u003ekkhwan08@yahoo.com\u003c/email\u003e\u003caddress1\u003e636 Boxcove place \u003c/address1\u003e\u003ccity\u003eDiamond Bar \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-753-8039\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKate \u003c/first-name\u003e\u003clast-name\u003eHwan\u003c/last-name\u003e\u003caddress1\u003e636 Boxcove place \u003c/address1\u003e\u003ccity\u003eDiamond Bar \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|650.0|payment_type|cc|clogin_id|138397|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|650.0|transaction_Date|2014-03-15 18:10:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar \u0026invoiceAddress1=636 Boxcove place \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kkhwan08@yahoo.com\u0026invoiceWorkPhone=9097538039\u0026invoiceFirstName=Kate \u0026invoiceMobilePhone=\u0026invoiceLastName=Hwan\u0026invoiceZipCode=91765\u0026lastName=Hwan\u0026accountId=50539704\u0026state=CA\u0026brazilianId=\u0026address1=636 Boxcove place \u0026address2=\u0026homePhone=\u0026city=Diamond Bar \u0026country=US\u0026extension=\u0026username=139493224492113555381511683585761\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kkhwan08@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9097538039\u0026firstName=Kate \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Hwan\u0026shippingAddress1=636 Boxcove place \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar \u0026shippingFirstName=Kate \u0026invoiceAmount=650.00\u0026referenceNumber=79029184\u0026invoiceAmountUSD=650.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/15/2014 06:10 PM\u0026productId=917234\u0026contractPrice=650.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=650.00\u0026referrer=\u0026contractChargePrice=650.00\u0026remoteAddress=76.89.237.239\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3AAAB475374C9148\u0026acd=A27AEAFF489356A8\u0026creditCardLastFourDigits=6375\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 06:10 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=650.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3AAAB475374C9148\u0026invoiceLocalAmount=650.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3AAAB475374C9148\u0026acd=A27AEAFF489356A8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3AAAB475374C9148\u0026acd=A27AEAFF489356A8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar |invoiceAddress1|636 Boxcove place |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kkhwan08@yahoo.com|invoiceWorkPhone|9097538039|invoiceFirstName|Kate |invoiceMobilePhone||invoiceLastName|Hwan|invoiceZipCode|91765|lastName|Hwan|accountId|50539704|state|CA|brazilianId||address1|636 Boxcove place |address2||homePhone||city|Diamond Bar |country|US|extension||username|139493224492113555381511683585761|title||faxNumber||mobilePhone||email|kkhwan08@yahoo.com|company||zipCode|91765|workPhone|9097538039|firstName|Kate |shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Hwan|shippingAddress1|636 Boxcove place |shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar |shippingFirstName|Kate |invoiceAmount|650.00|referenceNumber|79029184|invoiceAmountUSD|650.00|creditCardExpDate|12/2016|transactionDate|03/15/2014 06:10 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|650.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3AAAB475374C9148|invoiceLocalAmount|650.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3AAAB475374C9148\u0026acd=A27AEAFF489356A8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3AAAB475374C9148\u0026acd=A27AEAFF489356A8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6375|address||admin_id||_user_ip|76.89.237.239|_remote_host|76.89.237.239|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  101985|first_name|SARAH|last_name|ANG|address1|65 WESTBROOK LANE|city|POMONA|state|CA|zip|91766|country|us|phone|9095387152|email|sbang123@yahoo.com|last_four_digits|6523|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|50539816|invoice_id|79029274|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|79029274|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSARAH\u003c/first-name\u003e\u003clast-name\u003eANG\u003c/last-name\u003e\u003cemail\u003esbang123@yahoo.com\u003c/email\u003e\u003caddress1\u003e65 WESTBROOK 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e043\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.47.105.223\u003c/ip\u003e\u003cremote-host\u003e108.47.105.223\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like 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18:25:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=POMONA\u0026invoiceAddress1=65 WESTBROOK LANE\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sbang123@yahoo.com\u0026invoiceWorkPhone=9095387152\u0026invoiceFirstName=SARAH\u0026invoiceMobilePhone=\u0026invoiceLastName=ANG\u0026invoiceZipCode=91766\u0026lastName=ANG\u0026accountId=50539816\u0026state=CA\u0026brazilianId=\u0026address1=65 WESTBROOK LANE\u0026address2=\u0026homePhone=\u0026city=POMONA\u0026country=US\u0026extension=\u0026username=139493308834118628484511636712767\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sbang123@yahoo.com\u0026company=\u0026zipCode=91766\u0026workPhone=9095387152\u0026firstName=SARAH\u0026shippingState=CA\u0026shippingZipCode=91766\u0026shippingMethod=\u0026shippingLastName=ANG\u0026shippingAddress1=65 WESTBROOK 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0x2Taylor >  101986|first_name|Nicole |last_name|Candoni|address1|5 Muller Drive|city|New City|state|NY|zip|10956|country|us|phone|9143291081|email|ncandoni@gmail.com|account_number|56560|routing_number|70443|account_type|CONSUMER_CHECKING|shopper_id|50539876|invoice_id|79029322|invoice_status|approved|charged_currency|USD|charged_in_currency|5145.0|final_amount|5145.0|payment_method|e-Check|vendor|Plimus|transaction_id|79029322|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNicole \u003c/first-name\u003e\u003clast-name\u003eCandoni\u003c/last-name\u003e\u003cemail\u003encandoni@gmail.com\u003c/email\u003e\u003caddress1\u003e5 Muller Drive\u003c/address1\u003e\u003ccity\u003eNew 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0x2Taylor >  101987|first_name|Lin|last_name|Huang|address1|23602 Meadcliff Pl|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098618176|email|lyon_it@hotmail.com|last_four_digits|3260|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50539904|invoice_id|79029342|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79029342|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLin\u003c/first-name\u003e\u003clast-name\u003eHuang\u003c/last-name\u003e\u003cemail\u003elyon_it@hotmail.com\u003c/email\u003e\u003caddress1\u003e23602 Meadcliff Pl\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  101988|first_name|Edward|last_name|Goldman|address1|5366 Oak Tree Court|city|Boulder|state|CO|zip|80301|country|us|phone|7209346072|email|ed_goldman@comcast.net|last_four_digits|1453|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50539978|invoice_id|79029392|invoice_status|approved|charged_currency|USD|charged_in_currency|266.5|final_amount|266.5|payment_method|Credit card|vendor|Plimus|transaction_id|79029392|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEdward\u003c/first-name\u003e\u003clast-name\u003eGoldman\u003c/last-name\u003e\u003cemail\u003eed_goldman@comcast.net\u003c/email\u003e\u003caddress1\u003e5366 Oak Tree 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18:40:00|ipn_string|invoiceState=CO\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Boulder\u0026invoiceAddress1=5366 Oak Tree Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ed_goldman@comcast.net\u0026invoiceWorkPhone=7209346072\u0026invoiceFirstName=Edward\u0026invoiceMobilePhone=\u0026invoiceLastName=Goldman\u0026invoiceZipCode=80301\u0026lastName=Goldman\u0026accountId=50539978\u0026state=CO\u0026brazilianId=\u0026address1=5366 Oak Tree Court\u0026address2=\u0026homePhone=\u0026city=Boulder\u0026country=US\u0026extension=\u0026username=13949340121551798902392593190351\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ed_goldman@comcast.net\u0026company=\u0026zipCode=80301\u0026workPhone=7209346072\u0026firstName=Edward\u0026shippingState=CO\u0026shippingZipCode=80301\u0026shippingMethod=\u0026shippingLastName=Goldman\u0026shippingAddress1=5366 Oak Tree 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Oak Tree Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ed_goldman@comcast.net|invoiceWorkPhone|7209346072|invoiceFirstName|Edward|invoiceMobilePhone||invoiceLastName|Goldman|invoiceZipCode|80301|lastName|Goldman|accountId|50539978|state|CO|brazilianId||address1|5366 Oak Tree Court|address2||homePhone||city|Boulder|country|US|extension||username|13949340121551798902392593190351|title||faxNumber||mobilePhone||email|ed_goldman@comcast.net|company||zipCode|80301|workPhone|7209346072|firstName|Edward|shippingState|CO|shippingZipCode|80301|shippingMethod||shippingLastName|Goldman|shippingAddress1|5366 Oak Tree Court|shippingCountry|US|shippingAddress2||shippingCity|Boulder|shippingFirstName|Edward|invoiceAmount|266.50|referenceNumber|79029392|invoiceAmountUSD|266.50|creditCardExpDate|2/2017|transactionDate|03/15/2014 06:40 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0x2Taylor >  101989|first_name|sarah|last_name|ang|address1|65 WESTBROOK LANE|city|POMONA|state|CA|zip|91766|country|us|phone|9095387152|email|SBANG123@YAHOO.COM|last_four_digits|6523|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|50540048|invoice_id|79029428|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|79029428|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003esarah\u003c/first-name\u003e\u003clast-name\u003eang\u003c/last-name\u003e\u003cemail\u003eSBANG123@YAHOO.COM\u003c/email\u003e\u003caddress1\u003e65 WESTBROOK 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18:48:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=POMONA\u0026invoiceAddress1=65 WESTBROOK LANE\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=SBANG123@YAHOO.COM\u0026invoiceWorkPhone=9095387152\u0026invoiceFirstName=sarah\u0026invoiceMobilePhone=\u0026invoiceLastName=ang\u0026invoiceZipCode=91766\u0026lastName=ang\u0026accountId=50540048\u0026state=CA\u0026brazilianId=\u0026address1=65 WESTBROOK LANE\u0026address2=\u0026homePhone=\u0026city=POMONA\u0026country=US\u0026extension=\u0026username=139493449267820571707161528690617\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=SBANG123@YAHOO.COM\u0026company=\u0026zipCode=91766\u0026workPhone=9095387152\u0026firstName=sarah\u0026shippingState=CA\u0026shippingZipCode=91766\u0026shippingMethod=\u0026shippingLastName=ang\u0026shippingAddress1=65 WESTBROOK 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0x2Taylor >  101990|first_name|Angie|last_name|Gao|address1|3415 E. calle baja Dr.|city|west covina|state|CA|zip|91792|country|us|phone|6267598343|email|angie-gao@hotmial.com|last_four_digits|7113|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50540078|invoice_id|79029454|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79029454|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAngie\u003c/first-name\u003e\u003clast-name\u003eGao\u003c/last-name\u003e\u003cemail\u003eangie-gao@hotmial.com\u003c/email\u003e\u003caddress1\u003e3415 E. calle baja Dr.\u003c/address1\u003e\u003ccity\u003ewest 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Gecko) Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003ezh-cn\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137961|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-15 18:51:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=west covina\u0026invoiceAddress1=3415 E. calle baja Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=angie-gao@hotmial.com\u0026invoiceWorkPhone=6267598343\u0026invoiceFirstName=Angie\u0026invoiceMobilePhone=\u0026invoiceLastName=Gao\u0026invoiceZipCode=91792\u0026lastName=Gao\u0026accountId=50540078\u0026state=CA\u0026brazilianId=\u0026address1=3415 E. calle baja Dr.\u0026address2=\u0026homePhone=\u0026city=west covina\u0026country=US\u0026extension=\u0026username=139493467019296520374973294015\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=angie-gao@hotmial.com\u0026company=\u0026zipCode=91792\u0026workPhone=6267598343\u0026firstName=Angie\u0026shippingState=CA\u0026shippingZipCode=91792\u0026shippingMethod=\u0026shippingLastName=Gao\u0026shippingAddress1=3415 E. calle baja 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covina|invoiceAddress1|3415 E. calle baja Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|angie-gao@hotmial.com|invoiceWorkPhone|6267598343|invoiceFirstName|Angie|invoiceMobilePhone||invoiceLastName|Gao|invoiceZipCode|91792|lastName|Gao|accountId|50540078|state|CA|brazilianId||address1|3415 E. calle baja Dr.|address2||homePhone||city|west covina|country|US|extension||username|139493467019296520374973294015|title||faxNumber||mobilePhone||email|angie-gao@hotmial.com|company||zipCode|91792|workPhone|6267598343|firstName|Angie|shippingState|CA|shippingZipCode|91792|shippingMethod||shippingLastName|Gao|shippingAddress1|3415 E. calle baja Dr.|shippingCountry|US|shippingAddress2||shippingCity|west covina|shippingFirstName|Angie|invoiceAmount|500.00|referenceNumber|79029454|invoiceAmountUSD|500.00|creditCardExpDate|5/2015|transactionDate|03/15/2014 06:51 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0x2Taylor >  101991|first_name|Shira |last_name|Birnbaum|address1|3005 Alden court|city|Bensalem|state|PA|zip|19020|country|us|phone|2158918239|email|mbirn34223@verizon.net|last_four_digits|3422|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|50540534|invoice_id|79029812|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|79029812|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShira \u003c/first-name\u003e\u003clast-name\u003eBirnbaum\u003c/last-name\u003e\u003cemail\u003embirn34223@verizon.net\u003c/email\u003e\u003caddress1\u003e3005 Alden 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0x2Taylor >  101992|first_name|Yaping|last_name|Meng |address1|20567 E. Peach Blossom Rd. |city|Walnut |state|CA|zip|91789|country|us|phone|9095989018|email|yapingmeng@gmail.com|last_four_digits|2908|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50540574|invoice_id|79029842|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79029842|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYaping\u003c/first-name\u003e\u003clast-name\u003eMeng \u003c/last-name\u003e\u003cemail\u003eyapingmeng@gmail.com\u003c/email\u003e\u003caddress1\u003e20567 E. 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Peach Blossom Rd. \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yapingmeng@gmail.com\u0026invoiceWorkPhone=9095989018\u0026invoiceFirstName=Yaping\u0026invoiceMobilePhone=\u0026invoiceLastName=Meng \u0026invoiceZipCode=91789\u0026lastName=Meng \u0026accountId=50540574\u0026state=CA\u0026brazilianId=\u0026address1=20567 E. Peach Blossom Rd. \u0026address2=\u0026homePhone=\u0026city=Walnut \u0026country=US\u0026extension=\u0026username=13949384984972044355745116449996\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yapingmeng@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095989018\u0026firstName=Yaping\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Meng \u0026shippingAddress1=20567 E. 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Peach Blossom Rd. |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|yapingmeng@gmail.com|invoiceWorkPhone|9095989018|invoiceFirstName|Yaping|invoiceMobilePhone||invoiceLastName|Meng |invoiceZipCode|91789|lastName|Meng |accountId|50540574|state|CA|brazilianId||address1|20567 E. Peach Blossom Rd. |address2||homePhone||city|Walnut |country|US|extension||username|13949384984972044355745116449996|title||faxNumber||mobilePhone||email|yapingmeng@gmail.com|company||zipCode|91789|workPhone|9095989018|firstName|Yaping|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Meng |shippingAddress1|20567 E. 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0x2Taylor >  101993|first_name|Eric|last_name|Lai|address1|1249 S. Diamond Bar Blvd. #27|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9097097698|email|ericlai777@aol.com|last_four_digits|5737|expire_month|4|expire_year|2014|card_type|visa|shopper_id|50540698|invoice_id|79029920|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|79029920|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEric\u003c/first-name\u003e\u003clast-name\u003eLai\u003c/last-name\u003e\u003cemail\u003eericlai777@aol.com\u003c/email\u003e\u003caddress1\u003e1249 S. 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Diamond Bar Blvd. #27|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Eric|invoiceAmount|1,000.00|referenceNumber|79029920|invoiceAmountUSD|1,000.00|creditCardExpDate|4/2014|transactionDate|03/15/2014 08:12 PM|productId|917234|contractPrice|1,000.00|currency|USD|templateId|-99|invoiceChargeAmount|1,000.00|referrer||contractChargePrice|1,000.00|remoteAddress|98.154.36.211|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D8DE01E90EBB36D\u0026acd=7527BF1EE85ED33B|creditCardLastFourDigits|5737|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/15/2014 08:12 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,000.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6D8DE01E90EBB36D|invoiceLocalAmount|1,000.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D8DE01E90EBB36D\u0026acd=7527BF1EE85ED33B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D8DE01E90EBB36D\u0026acd=7527BF1EE85ED33B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5737|address||admin_id||_user_ip|98.154.36.211|_remote_host|98.154.36.211|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  101994|first_name|Chong Hyun|last_name|Chang|address1|15050 Moorpark St. APT. #12|city|Sherman Oaks|state|CA|zip|91403|country|us|phone|9515437123|email|ec1968@hanmail.net|account_number|50629|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|50540722|invoice_id|79029944|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|e-Check|vendor|Plimus|transaction_id|79029944|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChong Hyun\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003cemail\u003eec1968@hanmail.net\u003c/email\u003e\u003caddress1\u003e15050 Moorpark St. APT. #12\u003c/address1\u003e\u003ccity\u003eSherman 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20:14:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Sherman Oaks\u0026invoiceAddress1=15050 Moorpark St. APT. #12\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ec1968@hanmail.net\u0026invoiceWorkPhone=9515437123\u0026invoiceFirstName=Chong Hyun\u0026invoiceMobilePhone=\u0026invoiceLastName=Chang\u0026invoiceZipCode=91403\u0026lastName=Chang\u0026accountId=50540722\u0026state=CA\u0026brazilianId=\u0026address1=15050 Moorpark St. APT. #12\u0026address2=\u0026homePhone=\u0026city=Sherman Oaks\u0026country=US\u0026extension=\u0026username=139493968042719925397491922449955\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ec1968@hanmail.net\u0026company=\u0026zipCode=91403\u0026workPhone=9515437123\u0026firstName=Chong Hyun\u0026shippingState=CA\u0026shippingZipCode=91403\u0026shippingMethod=\u0026shippingLastName=Chang\u0026shippingAddress1=15050 Moorpark St. APT. 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0x2Taylor >  101995|first_name|tiong pheow|last_name|peh|address1|21540 carriso rd|city|diamond bar|state|CA|zip|91765|country|us|phone|9099088741|email|apeh030462@gmail.com|last_four_digits|7462|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|50540806|invoice_id|79030014|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79030014|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003etiong pheow\u003c/first-name\u003e\u003clast-name\u003epeh\u003c/last-name\u003e\u003cemail\u003eapeh030462@gmail.com\u003c/email\u003e\u003caddress1\u003e21540 carriso rd\u003c/address1\u003e\u003ccity\u003ediamond 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0x2Taylor >  101996|first_name|Laura |last_name|Sima|address1|3977 nelhill Road|city|Sayner|state|WI|zip|54560|country|us|phone|7155424375|email|lbsima@frontier.com|last_four_digits|4770|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50540844|invoice_id|79030044|invoice_status|approved|charged_currency|USD|charged_in_currency|651.38|final_amount|651.38|payment_method|Credit card|vendor|Plimus|transaction_id|79030044|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLaura \u003c/first-name\u003e\u003clast-name\u003eSima\u003c/last-name\u003e\u003cemail\u003elbsima@frontier.com\u003c/email\u003e\u003caddress1\u003e3977 nelhill 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0x2Taylor >  101997|first_name|Andrew|last_name|Dreskin|address1|2850 Buena Vista Way|city|Berkeley|state|CA|zip|94708|country|us|phone|9174995608|email|maria.raven@emergency.ucsf.edu|account_number|84913|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|50540948|invoice_id|79030116|invoice_status|approved|charged_currency|USD|charged_in_currency|885.0|final_amount|885.0|payment_method|e-Check|vendor|Plimus|transaction_id|79030116|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAndrew\u003c/first-name\u003e\u003clast-name\u003eDreskin\u003c/last-name\u003e\u003cemail\u003emaria.raven@emergency.ucsf.edu\u003c/email\u003e\u003caddress1\u003e2850 Buena Vista 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0x2Taylor >  101998|first_name|Andrew|last_name|Dreskin|address1|2850 Buena Vista Way|city|Berkeley|state|CA|zip|94708|country|us|phone|9174995608|email|maria.raven@emergency.ucsf.edu|account_number|84913|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|50540962|invoice_id|79030132|invoice_status|approved|charged_currency|USD|charged_in_currency|885.0|final_amount|885.0|payment_method|e-Check|vendor|Plimus|transaction_id|79030132|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAndrew\u003c/first-name\u003e\u003clast-name\u003eDreskin\u003c/last-name\u003e\u003cemail\u003emaria.raven@emergency.ucsf.edu\u003c/email\u003e\u003caddress1\u003e2850 Buena Vista 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(Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.107 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20:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Berkeley\u0026invoiceAddress1=2850 Buena Vista Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=maria.raven@emergency.ucsf.edu\u0026invoiceWorkPhone=9174995608\u0026invoiceFirstName=Andrew\u0026invoiceMobilePhone=\u0026invoiceLastName=Dreskin\u0026invoiceZipCode=94708\u0026lastName=Dreskin\u0026accountId=50540962\u0026state=CA\u0026brazilianId=\u0026address1=2850 Buena Vista Way\u0026address2=\u0026homePhone=\u0026city=Berkeley\u0026country=US\u0026extension=\u0026username=139494155724513349256141139081873\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=maria.raven@emergency.ucsf.edu\u0026company=\u0026zipCode=94708\u0026workPhone=9174995608\u0026firstName=Andrew\u0026shippingState=CA\u0026shippingZipCode=94708\u0026shippingMethod=\u0026shippingLastName=Dreskin\u0026shippingAddress1=2850 Buena Vista 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0x2Taylor >  101999|first_name|Robin|last_name|McKillop|address1|54 Miwok Dr.|city|San Anselmo|state|CA|zip|94960|country|us|phone|4152569029|email|remck1@yahoo.com|last_four_digits|5098|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50540980|invoice_id|79030146|invoice_status|approved|charged_currency|USD|charged_in_currency|400.0|final_amount|400.0|payment_method|Credit card|vendor|Plimus|transaction_id|79030146|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRobin\u003c/first-name\u003e\u003clast-name\u003eMcKillop\u003c/last-name\u003e\u003cemail\u003eremck1@yahoo.com\u003c/email\u003e\u003caddress1\u003e54 Miwok Dr.\u003c/address1\u003e\u003ccity\u003eSan 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0x2Taylor >  102000|first_name|WENHSUEH|last_name|LEE|address1|22827 LAZY TRAIL RD|city|DIAMOND BAR|state|CA|zip|91765|country|us|phone|9093966280|email|wenny@leaderintl.com|last_four_digits|4120|expire_month|7|expire_year|2014|card_type|mastercard|shopper_id|50541048|invoice_id|79030194|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79030194|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWENHSUEH\u003c/first-name\u003e\u003clast-name\u003eLEE\u003c/last-name\u003e\u003cemail\u003ewenny@leaderintl.com\u003c/email\u003e\u003caddress1\u003e22827 LAZY TRAIL RD\u003c/address1\u003e\u003ccity\u003eDIAMOND 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20:55:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=DIAMOND BAR\u0026invoiceAddress1=22827 LAZY TRAIL RD\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wenny@leaderintl.com\u0026invoiceWorkPhone=9093966280\u0026invoiceFirstName=WENHSUEH\u0026invoiceMobilePhone=\u0026invoiceLastName=LEE\u0026invoiceZipCode=91765\u0026lastName=LEE\u0026accountId=50541048\u0026state=CA\u0026brazilianId=\u0026address1=22827 LAZY TRAIL RD\u0026address2=\u0026homePhone=\u0026city=DIAMOND BAR\u0026country=US\u0026extension=\u0026username=13949421387111309220720680834005\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wenny@leaderintl.com\u0026company=\u0026zipCode=91765\u0026workPhone=9093966280\u0026firstName=WENHSUEH\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=LEE\u0026shippingAddress1=22827 LAZY TRAIL 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0x2Taylor >  102001|first_name|Bryan|last_name|Chang|address1|15298 Green Valley Drive|city|Chino Hills|state|CA|zip|91709|country|us|phone|3103830409|email|bryanch13@yahoo.com|last_four_digits|3066|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50541056|invoice_id|79030204|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79030204|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBryan\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003cemail\u003ebryanch13@yahoo.com\u003c/email\u003e\u003caddress1\u003e15298 Green Valley Drive\u003c/address1\u003e\u003ccity\u003eChino 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0x2Taylor >  102002|first_name|Susan|last_name|Neylan|address1|1243 Oak Knoll Drive|city|Concord|state|CA|zip|94521|country|us|phone|9254294741|email|sueneylan@yahoo.com|last_four_digits|1237|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50541062|invoice_id|79030208|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|79030208|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSusan\u003c/first-name\u003e\u003clast-name\u003eNeylan\u003c/last-name\u003e\u003cemail\u003esueneylan@yahoo.com\u003c/email\u003e\u003caddress1\u003e1243 Oak Knoll 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Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|138452|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-15 20:58:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Concord\u0026invoiceAddress1=1243 Oak Knoll Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sueneylan@yahoo.com\u0026invoiceWorkPhone=9254294741\u0026invoiceFirstName=Susan\u0026invoiceMobilePhone=\u0026invoiceLastName=Neylan\u0026invoiceZipCode=94521\u0026lastName=Neylan\u0026accountId=50541062\u0026state=CA\u0026brazilianId=\u0026address1=1243 Oak Knoll Drive\u0026address2=\u0026homePhone=\u0026city=Concord\u0026country=US\u0026extension=\u0026username=13949422867661375780635755417177\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sueneylan@yahoo.com\u0026company=\u0026zipCode=94521\u0026workPhone=9254294741\u0026firstName=Susan\u0026shippingState=CA\u0026shippingZipCode=94521\u0026shippingMethod=\u0026shippingLastName=Neylan\u0026shippingAddress1=1243 Oak Knoll 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Oak Knoll Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sueneylan@yahoo.com|invoiceWorkPhone|9254294741|invoiceFirstName|Susan|invoiceMobilePhone||invoiceLastName|Neylan|invoiceZipCode|94521|lastName|Neylan|accountId|50541062|state|CA|brazilianId||address1|1243 Oak Knoll Drive|address2||homePhone||city|Concord|country|US|extension||username|13949422867661375780635755417177|title||faxNumber||mobilePhone||email|sueneylan@yahoo.com|company||zipCode|94521|workPhone|9254294741|firstName|Susan|shippingState|CA|shippingZipCode|94521|shippingMethod||shippingLastName|Neylan|shippingAddress1|1243 Oak Knoll Drive|shippingCountry|US|shippingAddress2||shippingCity|Concord|shippingFirstName|Susan|invoiceAmount|375.00|referenceNumber|79030208|invoiceAmountUSD|375.00|creditCardExpDate|2/2017|transactionDate|03/15/2014 08:58 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|375.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=27EEFD42642848FE|invoiceLocalAmount|375.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=27EEFD42642848FE\u0026acd=DC7BABE34DA03DEF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=27EEFD42642848FE\u0026acd=DC7BABE34DA03DEF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1237|address||admin_id||_user_ip|98.210.2.45|_remote_host|98.210.2.45|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 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0x2Taylor >  102003|first_name|Ricardo|last_name|Diaz|address1|20409 Tam O'Shanter Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9092294678|email|rdees32@aol.com|last_four_digits|2670|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50541072|invoice_id|79030216|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79030216|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRicardo\u003c/first-name\u003e\u003clast-name\u003eDiaz\u003c/last-name\u003e\u003cemail\u003erdees32@aol.com\u003c/email\u003e\u003caddress1\u003e20409 Tam O'Shanter 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0x2Taylor >  102004|first_name|Hao|last_name|Wang|address1|205 Pierre Rd|city|Walnut|state|CA|zip|91789|country|us|phone|9095250588|email|wanghao19950718@gmail.com|account_number|03210|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|50541128|invoice_id|79030286|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|e-Check|vendor|Plimus|transaction_id|79030286|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHao\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003ewanghao19950718@gmail.com\u003c/email\u003e\u003caddress1\u003e205 Pierre 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Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|ach|clogin_id|137851|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-15 21:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=205 Pierre Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wanghao19950718@gmail.com\u0026invoiceWorkPhone=9095250588\u0026invoiceFirstName=Hao\u0026invoiceMobilePhone=\u0026invoiceLastName=Wang\u0026invoiceZipCode=91789\u0026lastName=Wang\u0026accountId=50541128\u0026state=CA\u0026brazilianId=\u0026address1=205 Pierre Rd\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394942911588922207409712678281\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wanghao19950718@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095250588\u0026firstName=Hao\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Wang\u0026shippingAddress1=205 Pierre 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Pierre Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wanghao19950718@gmail.com|invoiceWorkPhone|9095250588|invoiceFirstName|Hao|invoiceMobilePhone||invoiceLastName|Wang|invoiceZipCode|91789|lastName|Wang|accountId|50541128|state|CA|brazilianId||address1|205 Pierre Rd|address2||homePhone||city|Walnut|country|US|extension||username|1394942911588922207409712678281|title||faxNumber||mobilePhone||email|wanghao19950718@gmail.com|company||zipCode|91789|workPhone|9095250588|firstName|Hao|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Wang|shippingAddress1|205 Pierre Rd|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Hao|invoiceAmount|425.00|referenceNumber|79030286|creditCardExpDate||invoiceAmountUSD|425.00|currency|USD|contractChargePrice|425.00|invoiceChargeAmount|425.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|425.00|transactionDate|03/15/2014 09:08 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0x2Taylor >  102005|first_name|Leila|last_name|Su|address1|1324 Holly Leaf Way|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095695387|email|leilasu@yahoo.com|last_four_digits|2692|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|50541174|invoice_id|79030342|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79030342|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLeila\u003c/first-name\u003e\u003clast-name\u003eSu\u003c/last-name\u003e\u003cemail\u003eleilasu@yahoo.com\u003c/email\u003e\u003caddress1\u003e1324 Holly Leaf Way\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  102006|first_name|Helen |last_name|Park|address1|15029 Avenida Del Rio|city|Chino Hills|state|CA|zip|91709|country|us|phone|9096321320|email|helenehpark@yahoo.com|last_four_digits|9903|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50541248|invoice_id|79030394|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79030394|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHelen \u003c/first-name\u003e\u003clast-name\u003ePark\u003c/last-name\u003e\u003cemail\u003ehelenehpark@yahoo.com\u003c/email\u003e\u003caddress1\u003e15029 Avenida Del Rio\u003c/address1\u003e\u003ccity\u003eChino 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21:28:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=15029 Avenida Del Rio\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=helenehpark@yahoo.com\u0026invoiceWorkPhone=9096321320\u0026invoiceFirstName=Helen \u0026invoiceMobilePhone=\u0026invoiceLastName=Park\u0026invoiceZipCode=91709\u0026lastName=Park\u0026accountId=50541248\u0026state=CA\u0026brazilianId=\u0026address1=15029 Avenida Del Rio\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=1394944086481282102621076203775\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=helenehpark@yahoo.com\u0026company=\u0026zipCode=91709\u0026workPhone=9096321320\u0026firstName=Helen \u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Park\u0026shippingAddress1=15029 Avenida Del 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Hills|invoiceAddress1|15029 Avenida Del Rio|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|helenehpark@yahoo.com|invoiceWorkPhone|9096321320|invoiceFirstName|Helen |invoiceMobilePhone||invoiceLastName|Park|invoiceZipCode|91709|lastName|Park|accountId|50541248|state|CA|brazilianId||address1|15029 Avenida Del Rio|address2||homePhone||city|Chino Hills|country|US|extension||username|1394944086481282102621076203775|title||faxNumber||mobilePhone||email|helenehpark@yahoo.com|company||zipCode|91709|workPhone|9096321320|firstName|Helen |shippingState|CA|shippingZipCode|91709|shippingMethod||shippingLastName|Park|shippingAddress1|15029 Avenida Del Rio|shippingCountry|US|shippingAddress2||shippingCity|Chino Hills|shippingFirstName|Helen |invoiceAmount|500.00|referenceNumber|79030394|invoiceAmountUSD|500.00|creditCardExpDate|6/2016|transactionDate|03/15/2014 09:28 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0x2Taylor >  102007|first_name|ZHONGPING |last_name|YUAN|address1|1539 sapphire lane |city|diamond bar |state|CA|zip|91765|country|us|phone|9095699284|email|zhangjing_cnqd@hotmail.com|last_four_digits|3524|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50541300|invoice_id|79030424|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|79030424|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eZHONGPING \u003c/first-name\u003e\u003clast-name\u003eYUAN\u003c/last-name\u003e\u003cemail\u003ezhangjing_cnqd@hotmail.com\u003c/email\u003e\u003caddress1\u003e1539 sapphire lane \u003c/address1\u003e\u003ccity\u003ediamond bar 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21:36:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar \u0026invoiceAddress1=1539 sapphire lane \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=zhangjing_cnqd@hotmail.com\u0026invoiceWorkPhone=9095699284\u0026invoiceFirstName=ZHONGPING \u0026invoiceMobilePhone=\u0026invoiceLastName=YUAN\u0026invoiceZipCode=91765\u0026lastName=YUAN\u0026accountId=50541300\u0026state=CA\u0026brazilianId=\u0026address1=1539 sapphire lane \u0026address2=\u0026homePhone=\u0026city=diamond bar \u0026country=US\u0026extension=\u0026username=13949445819896635106061949067696\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=zhangjing_cnqd@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095699284\u0026firstName=ZHONGPING \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=YUAN\u0026shippingAddress1=1539 sapphire lane \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=diamond bar \u0026shippingFirstName=ZHONGPING \u0026invoiceAmount=1,000.00\u0026referenceNumber=79030424\u0026invoiceAmountUSD=1,000.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/15/2014 09:36 PM\u0026productId=917234\u0026contractPrice=1,000.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,000.00\u0026referrer=\u0026contractChargePrice=1,000.00\u0026remoteAddress=98.154.39.138\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=53F95B7B1B49D3C4\u0026acd=77D00FDAACF28E47\u0026creditCardLastFourDigits=3524\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 09:36 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bar |invoiceAddress1|1539 sapphire lane |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|zhangjing_cnqd@hotmail.com|invoiceWorkPhone|9095699284|invoiceFirstName|ZHONGPING |invoiceMobilePhone||invoiceLastName|YUAN|invoiceZipCode|91765|lastName|YUAN|accountId|50541300|state|CA|brazilianId||address1|1539 sapphire lane |address2||homePhone||city|diamond bar |country|US|extension||username|13949445819896635106061949067696|title||faxNumber||mobilePhone||email|zhangjing_cnqd@hotmail.com|company||zipCode|91765|workPhone|9095699284|firstName|ZHONGPING |shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|YUAN|shippingAddress1|1539 sapphire lane |shippingCountry|US|shippingAddress2||shippingCity|diamond bar |shippingFirstName|ZHONGPING |invoiceAmount|1,000.00|referenceNumber|79030424|invoiceAmountUSD|1,000.00|creditCardExpDate|3/2015|transactionDate|03/15/2014 09:36 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0x2Taylor >  102008|first_name|Esther|last_name|Zhang|address1|746 Geoffrey Ct|city|Pomona|state|CA|zip|91766|country|us|phone|9095246226|email|ez518@yahoo.com|last_four_digits|4458|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50541332|invoice_id|79030444|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|79030444|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEsther\u003c/first-name\u003e\u003clast-name\u003eZhang\u003c/last-name\u003e\u003cemail\u003eez518@yahoo.com\u003c/email\u003e\u003caddress1\u003e746 Geoffrey Ct\u003c/address1\u003e\u003ccity\u003ePomona\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91766\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-524-6226\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eEsther\u003c/first-name\u003e\u003clast-name\u003eZhang\u003c/last-name\u003e\u003caddress1\u003e746 Geoffrey Ct\u003c/address1\u003e\u003ccity\u003ePomona\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91766\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e956\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.95.198.158\u003c/ip\u003e\u003cremote-host\u003e76.95.198.158\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1000.0|payment_type|cc|clogin_id|138479|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|1000.0|transaction_Date|2014-03-15 21:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pomona\u0026invoiceAddress1=746 Geoffrey Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ez518@yahoo.com\u0026invoiceWorkPhone=9095246226\u0026invoiceFirstName=Esther\u0026invoiceMobilePhone=\u0026invoiceLastName=Zhang\u0026invoiceZipCode=91766\u0026lastName=Zhang\u0026accountId=50541332\u0026state=CA\u0026brazilianId=\u0026address1=746 Geoffrey Ct\u0026address2=\u0026homePhone=\u0026city=Pomona\u0026country=US\u0026extension=\u0026username=13949448453353335538721379245627\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ez518@yahoo.com\u0026company=\u0026zipCode=91766\u0026workPhone=9095246226\u0026firstName=Esther\u0026shippingState=CA\u0026shippingZipCode=91766\u0026shippingMethod=\u0026shippingLastName=Zhang\u0026shippingAddress1=746 Geoffrey Ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Pomona\u0026shippingFirstName=Esther\u0026invoiceAmount=1,000.00\u0026referenceNumber=79030444\u0026invoiceAmountUSD=1,000.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/15/2014 09:40 PM\u0026productId=917234\u0026contractPrice=1,000.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,000.00\u0026referrer=\u0026contractChargePrice=1,000.00\u0026remoteAddress=76.95.198.158\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A5CF7DB209560E82\u0026acd=C0CA57A0E3CB6188\u0026creditCardLastFourDigits=4458\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/15/2014 09:40 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,000.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A5CF7DB209560E82\u0026invoiceLocalAmount=1,000.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A5CF7DB209560E82\u0026acd=C0CA57A0E3CB6188\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A5CF7DB209560E82\u0026acd=C0CA57A0E3CB6188\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Pomona|invoiceAddress1|746 Geoffrey Ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ez518@yahoo.com|invoiceWorkPhone|9095246226|invoiceFirstName|Esther|invoiceMobilePhone||invoiceLastName|Zhang|invoiceZipCode|91766|lastName|Zhang|accountId|50541332|state|CA|brazilianId||address1|746 Geoffrey Ct|address2||homePhone||city|Pomona|country|US|extension||username|13949448453353335538721379245627|title||faxNumber||mobilePhone||email|ez518@yahoo.com|company||zipCode|91766|workPhone|9095246226|firstName|Esther|shippingState|CA|shippingZipCode|91766|shippingMethod||shippingLastName|Zhang|shippingAddress1|746 Geoffrey Ct|shippingCountry|US|shippingAddress2||shippingCity|Pomona|shippingFirstName|Esther|invoiceAmount|1,000.00|referenceNumber|79030444|invoiceAmountUSD|1,000.00|creditCardExpDate|10/2015|transactionDate|03/15/2014 09:40 PM|productId|917234|contractPrice|1,000.00|currency|USD|templateId|-99|invoiceChargeAmount|1,000.00|referrer||contractChargePrice|1,000.00|remoteAddress|76.95.198.158|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A5CF7DB209560E82\u0026acd=C0CA57A0E3CB6188|creditCardLastFourDigits|4458|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/15/2014 09:40 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,000.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A5CF7DB209560E82|invoiceLocalAmount|1,000.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A5CF7DB209560E82\u0026acd=C0CA57A0E3CB6188|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A5CF7DB209560E82\u0026acd=C0CA57A0E3CB6188|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4458|address||admin_id||_user_ip|76.95.198.158|_remote_host|76.95.198.158|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 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0x2Taylor >  102009|first_name|Jimmy|last_name|Hoang|address1|1143 Greycloud Ln|city|Diamond Bar|state|CA|zip|91765|country|us|phone|3235396067|email|jimmy.hoang@gmail.com|last_four_digits|1289|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50541380|invoice_id|79030478|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79030478|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJimmy\u003c/first-name\u003e\u003clast-name\u003eHoang\u003c/last-name\u003e\u003cemail\u003ejimmy.hoang@gmail.com\u003c/email\u003e\u003caddress1\u003e1143 Greycloud Ln\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e334\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.154.33.95\u003c/ip\u003e\u003cremote-host\u003e98.154.33.95\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; 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21:49:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1143 Greycloud Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jimmy.hoang@gmail.com\u0026invoiceWorkPhone=3235396067\u0026invoiceFirstName=Jimmy\u0026invoiceMobilePhone=\u0026invoiceLastName=Hoang\u0026invoiceZipCode=91765\u0026lastName=Hoang\u0026accountId=50541380\u0026state=CA\u0026brazilianId=\u0026address1=1143 Greycloud Ln\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394945335181162629901760304915\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jimmy.hoang@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=3235396067\u0026firstName=Jimmy\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Hoang\u0026shippingAddress1=1143 Greycloud 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Bar|invoiceAddress1|1143 Greycloud Ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jimmy.hoang@gmail.com|invoiceWorkPhone|3235396067|invoiceFirstName|Jimmy|invoiceMobilePhone||invoiceLastName|Hoang|invoiceZipCode|91765|lastName|Hoang|accountId|50541380|state|CA|brazilianId||address1|1143 Greycloud Ln|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394945335181162629901760304915|title||faxNumber||mobilePhone||email|jimmy.hoang@gmail.com|company||zipCode|91765|workPhone|3235396067|firstName|Jimmy|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Hoang|shippingAddress1|1143 Greycloud Ln|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Jimmy|invoiceAmount|500.00|referenceNumber|79030478|invoiceAmountUSD|500.00|creditCardExpDate|1/2016|transactionDate|03/15/2014 09:49 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0x2Taylor >  102010|first_name|jack|last_name|li|address1|16288 Phidias Lane|city|Chino Hills|state|CA|zip|91709|country|us|phone|6262446048|email|golakersjl@gmail.com|last_four_digits|1748|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|50541384|invoice_id|79030480|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79030480|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejack\u003c/first-name\u003e\u003clast-name\u003eli\u003c/last-name\u003e\u003cemail\u003egolakersjl@gmail.com\u003c/email\u003e\u003caddress1\u003e16288 Phidias Lane\u003c/address1\u003e\u003ccity\u003eChino 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e336\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e96.229.10.65\u003c/ip\u003e\u003cremote-host\u003e96.229.10.65\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138481|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-15 21:49:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=16288 Phidias Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=golakersjl@gmail.com\u0026invoiceWorkPhone=6262446048\u0026invoiceFirstName=jack\u0026invoiceMobilePhone=\u0026invoiceLastName=li\u0026invoiceZipCode=91709\u0026lastName=li\u0026accountId=50541384\u0026state=CA\u0026brazilianId=\u0026address1=16288 Phidias Lane\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=139494537078217062886861725243517\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=golakersjl@gmail.com\u0026company=\u0026zipCode=91709\u0026workPhone=6262446048\u0026firstName=jack\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=li\u0026shippingAddress1=16288 Phidias Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chino Hills\u0026shippingFirstName=jack\u0026invoiceAmount=500.00\u0026referenceNumber=79030480\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/15/2014 09:49 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=96.229.10.65\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=75E22ED246148B4B\u0026acd=EAB127E5F720B0EE\u0026creditCardLastFourDigits=1748\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/15/2014 09:49 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=75E22ED246148B4B\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=75E22ED246148B4B\u0026acd=EAB127E5F720B0EE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=75E22ED246148B4B\u0026acd=EAB127E5F720B0EE\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chino Hills|invoiceAddress1|16288 Phidias Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|golakersjl@gmail.com|invoiceWorkPhone|6262446048|invoiceFirstName|jack|invoiceMobilePhone||invoiceLastName|li|invoiceZipCode|91709|lastName|li|accountId|50541384|state|CA|brazilianId||address1|16288 Phidias Lane|address2||homePhone||city|Chino Hills|country|US|extension||username|139494537078217062886861725243517|title||faxNumber||mobilePhone||email|golakersjl@gmail.com|company||zipCode|91709|workPhone|6262446048|firstName|jack|shippingState|CA|shippingZipCode|91709|shippingMethod||shippingLastName|li|shippingAddress1|16288 Phidias Lane|shippingCountry|US|shippingAddress2||shippingCity|Chino Hills|shippingFirstName|jack|invoiceAmount|500.00|referenceNumber|79030480|invoiceAmountUSD|500.00|creditCardExpDate|10/2016|transactionDate|03/15/2014 09:49 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|96.229.10.65|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=75E22ED246148B4B\u0026acd=EAB127E5F720B0EE|creditCardLastFourDigits|1748|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/15/2014 09:49 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=75E22ED246148B4B|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=75E22ED246148B4B\u0026acd=EAB127E5F720B0EE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=75E22ED246148B4B\u0026acd=EAB127E5F720B0EE|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1748|address||admin_id||_user_ip|96.229.10.65|_remote_host|96.229.10.65|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 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0x2Taylor >  102011|first_name|Yingzhi|last_name|Liang|address1|819 Silver Fir Road|city|Walnut|state|CA|zip|91789|country|us|phone|6262164629|email|vliang168@gmail.com|last_four_digits|4858|expire_month|11|expire_year|2014|card_type|mastercard|shopper_id|50541414|invoice_id|79030498|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|79030498|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYingzhi\u003c/first-name\u003e\u003clast-name\u003eLiang\u003c/last-name\u003e\u003cemail\u003evliang168@gmail.com\u003c/email\u003e\u003caddress1\u003e819 Silver Fir 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e806\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.154.46.205\u003c/ip\u003e\u003cremote-host\u003e98.154.46.205\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1000.0|payment_type|cc|clogin_id|137352|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|1000.0|transaction_Date|2014-03-15 21:55:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=819 Silver Fir Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=vliang168@gmail.com\u0026invoiceWorkPhone=6262164629\u0026invoiceFirstName=Yingzhi\u0026invoiceMobilePhone=\u0026invoiceLastName=Liang\u0026invoiceZipCode=91789\u0026lastName=Liang\u0026accountId=50541414\u0026state=CA\u0026brazilianId=\u0026address1=819 Silver Fir Road\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139494574696917878078361072038691\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=vliang168@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6262164629\u0026firstName=Yingzhi\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Liang\u0026shippingAddress1=819 Silver Fir 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Silver Fir Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|vliang168@gmail.com|invoiceWorkPhone|6262164629|invoiceFirstName|Yingzhi|invoiceMobilePhone||invoiceLastName|Liang|invoiceZipCode|91789|lastName|Liang|accountId|50541414|state|CA|brazilianId||address1|819 Silver Fir Road|address2||homePhone||city|Walnut|country|US|extension||username|139494574696917878078361072038691|title||faxNumber||mobilePhone||email|vliang168@gmail.com|company||zipCode|91789|workPhone|6262164629|firstName|Yingzhi|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Liang|shippingAddress1|819 Silver Fir Road|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Yingzhi|invoiceAmount|1,000.00|referenceNumber|79030498|invoiceAmountUSD|1,000.00|creditCardExpDate|11/2014|transactionDate|03/15/2014 09:55 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0x2Taylor >  102012|first_name|EDWARD|last_name|LUNG|address1|1852 JESSICA COURT|city|WEST COVINA|state|CA|zip|91792|country|us|phone|6265026469|email|edhsen1852@verizon.net|last_four_digits|5908|expire_month|7|expire_year|2016|card_type|mastercard|shopper_id|50541422|invoice_id|79030506|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79030506|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEDWARD\u003c/first-name\u003e\u003clast-name\u003eLUNG\u003c/last-name\u003e\u003cemail\u003eedhsen1852@verizon.net\u003c/email\u003e\u003caddress1\u003e1852 JESSICA COURT\u003c/address1\u003e\u003ccity\u003eWEST COVINA\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91792\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6265026469\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eEDWARD\u003c/first-name\u003e\u003clast-name\u003eLUNG\u003c/last-name\u003e\u003caddress1\u003e1852 JESSICA COURT\u003c/address1\u003e\u003ccity\u003eWEST COVINA\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91792\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e096\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.106.138.108\u003c/ip\u003e\u003cremote-host\u003e71.106.138.108\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138480|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-15 21:57:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=WEST COVINA\u0026invoiceAddress1=1852 JESSICA COURT\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=edhsen1852@verizon.net\u0026invoiceWorkPhone=6265026469\u0026invoiceFirstName=EDWARD\u0026invoiceMobilePhone=\u0026invoiceLastName=LUNG\u0026invoiceZipCode=91792\u0026lastName=LUNG\u0026accountId=50541422\u0026state=CA\u0026brazilianId=\u0026address1=1852 JESSICA COURT\u0026address2=\u0026homePhone=\u0026city=WEST COVINA\u0026country=US\u0026extension=\u0026username=1394945825758805921894585860405\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=edhsen1852@verizon.net\u0026company=\u0026zipCode=91792\u0026workPhone=6265026469\u0026firstName=EDWARD\u0026shippingState=CA\u0026shippingZipCode=91792\u0026shippingMethod=\u0026shippingLastName=LUNG\u0026shippingAddress1=1852 JESSICA COURT\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=WEST COVINA\u0026shippingFirstName=EDWARD\u0026invoiceAmount=500.00\u0026referenceNumber=79030506\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/15/2014 09:57 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.106.138.108\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4BCFF3BE6D7E3644\u0026acd=B5F11D95DD32F252\u0026creditCardLastFourDigits=5908\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/15/2014 09:57 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COVINA|invoiceAddress1|1852 JESSICA COURT|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|edhsen1852@verizon.net|invoiceWorkPhone|6265026469|invoiceFirstName|EDWARD|invoiceMobilePhone||invoiceLastName|LUNG|invoiceZipCode|91792|lastName|LUNG|accountId|50541422|state|CA|brazilianId||address1|1852 JESSICA COURT|address2||homePhone||city|WEST COVINA|country|US|extension||username|1394945825758805921894585860405|title||faxNumber||mobilePhone||email|edhsen1852@verizon.net|company||zipCode|91792|workPhone|6265026469|firstName|EDWARD|shippingState|CA|shippingZipCode|91792|shippingMethod||shippingLastName|LUNG|shippingAddress1|1852 JESSICA COURT|shippingCountry|US|shippingAddress2||shippingCity|WEST COVINA|shippingFirstName|EDWARD|invoiceAmount|500.00|referenceNumber|79030506|invoiceAmountUSD|500.00|creditCardExpDate|7/2016|transactionDate|03/15/2014 09:57 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.106.138.108|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4BCFF3BE6D7E3644\u0026acd=B5F11D95DD32F252|creditCardLastFourDigits|5908|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/15/2014 09:57 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4BCFF3BE6D7E3644|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4BCFF3BE6D7E3644\u0026acd=B5F11D95DD32F252|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4BCFF3BE6D7E3644\u0026acd=B5F11D95DD32F252|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5908|address||admin_id||_user_ip|71.106.138.108|_remote_host|71.106.138.108|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  102013|first_name|tiffany |last_name|tsai|address1|22951 estoril dr.,#5|city|diamond bar|state|CA|zip|91765|country|us|phone|9093964038|email|tiff67@msn.com|account_number|17718|routing_number|70381|account_type|CONSUMER_CHECKING|shopper_id|50541424|invoice_id|79030508|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79030508|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003etiffany \u003c/first-name\u003e\u003clast-name\u003etsai\u003c/last-name\u003e\u003cemail\u003etiff67@msn.com\u003c/email\u003e\u003caddress1\u003e22951 estoril dr.,#5\u003c/address1\u003e\u003ccity\u003ediamond 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0x2Taylor >  102014|first_name|Baoling|last_name|Chen|address1|1109 Bramford ct|city|Diamond Bar|state||zip|91765|country|cn|phone|6262570832|email|chenyizoey414@gmail.com|last_four_digits|2545|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50541446|invoice_id|79030522|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79030522|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBaoling\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003echenyizoey414@gmail.com\u003c/email\u003e\u003caddress1\u003e1109 Bramford ct\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  102015|first_name|Yong|last_name|Cho|address1|717 Janice Lane|city|Walnut|state|CA|zip|91789|country|us|phone|9093737690|email|ytcho143@yahoo.com|account_number|10296|routing_number|00052|account_type|CONSUMER_CHECKING|shopper_id|50541500|invoice_id|79030572|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79030572|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYong\u003c/first-name\u003e\u003clast-name\u003eCho\u003c/last-name\u003e\u003cemail\u003eytcho143@yahoo.com\u003c/email\u003e\u003caddress1\u003e717 Janice 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0x2Taylor >  102016|first_name|li|last_name|ye|address1|2873 Woodbridge Ct.,|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095689373|email|yeli9088@gmail.com|last_four_digits|8219|expire_month|4|expire_year|2015|card_type|visa|shopper_id|50541550|invoice_id|79030606|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79030606|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eli\u003c/first-name\u003e\u003clast-name\u003eye\u003c/last-name\u003e\u003cemail\u003eyeli9088@gmail.com\u003c/email\u003e\u003caddress1\u003e2873 Woodbridge Ct.,\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  102017|first_name|SOU|last_name|LIN|address1|1758 Ano Nuevo Drive|city|Diamond Bar |state|CA|zip|91765|country|us|phone|9099641212|email|souanded@yahoo.com|last_four_digits|8113|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50541780|invoice_id|79030764|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79030764|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSOU\u003c/first-name\u003e\u003clast-name\u003eLIN\u003c/last-name\u003e\u003cemail\u003esouanded@yahoo.com\u003c/email\u003e\u003caddress1\u003e1758 Ano Nuevo Drive\u003c/address1\u003e\u003ccity\u003eDiamond Bar 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0x2Taylor >  102018|first_name|Roseamy|last_name|Chan|address1|19945 Calle Alicia|city|Walnut|state|CA|zip|91789|country|us|phone|6263199985|email|sunifexusa@aol.com|last_four_digits|3577|expire_month|11|expire_year|2016|card_type|mastercard|shopper_id|50541818|invoice_id|79030798|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79030798|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRoseamy\u003c/first-name\u003e\u003clast-name\u003eChan\u003c/last-name\u003e\u003cemail\u003esunifexusa@aol.com\u003c/email\u003e\u003caddress1\u003e19945 Calle 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0x2Taylor >  102020|transaction_id|79018770|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-990.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-990.0|transaction_Date|2014-03-15 23:57:00|ipn_string|lastName=Gabbay\u0026accountId=50526452\u0026state=QC\u0026brazilianId=\u0026address1=557 Kenaston Avenue\u0026address2=\u0026homePhone=\u0026city=Mount-Royal\u0026country=CA\u0026extension=\u0026username=1394824992726908211872977967\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=stevie_gabbay@hotmail.com\u0026company=\u0026zipCode=H3R1N2\u0026workPhone=5146290259\u0026firstName=Rachel\u0026invoiceState=QC\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Mount-Royal\u0026invoiceAddress1=557 Kenaston Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=stevie_gabbay@hotmail.com\u0026invoiceWorkPhone=5146290259\u0026invoiceFirstName=Rachel\u0026invoiceMobilePhone=\u0026invoiceLastName=Gabbay\u0026invoiceZipCode=H3R1N2\u0026shippingState=QC\u0026shippingZipCode=H3R1N2\u0026shippingMethod=\u0026shippingLastName=Gabbay\u0026shippingAddress1=557 Kenaston Avenue\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Mount-Royal\u0026shippingFirstName=Rachel\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=03/14/2014 12:23 PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=526AA53E7C8CB5C6\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=526AA53E7C8CB5C6\u0026acd=D0E844E42EDB1F8D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=526AA53E7C8CB5C6\u0026acd=D0E844E42EDB1F8D\u0026invoiceAmount=-990.00\u0026referenceNumber=79018770\u0026reversalRefNum=79030980\u0026creditCardExpDate=5/2016\u0026invoiceAmountUSD=-990.00\u0026currency=USD\u0026contractChargePrice=990.00\u0026invoiceChargeAmount=-990.00\u0026testMode=N\u0026creditCardLastFourDigits=2737\u0026contractId=3160474\u0026quantity=1\u0026reversalReason=They paid twice on mistake for the cost of the program. 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0x2Taylor >  102024|first_name|Ronit|last_name|Comrov|address1|3256 N. 50th St.|city|Milwaukee|state|WI|zip|53216|country|us|phone|4148719760|email|rcomrov@yahoo.com|account_number|68820|routing_number|25661|account_type|CONSUMER_CHECKING|shopper_id|50542312|invoice_id|79031274|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|e-Check|vendor|Plimus|transaction_id|79031274|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRonit\u003c/first-name\u003e\u003clast-name\u003eComrov\u003c/last-name\u003e\u003cemail\u003ercomrov@yahoo.com\u003c/email\u003e\u003caddress1\u003e3256 N. 50th 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0x2Taylor >  102025|first_name|Christopher|last_name|Reading|address1|30 Holte Road|city|London|state||zip|W1T4LX|country|uk|phone|07951029152|email|mail@chrisreading.com|last_four_digits|6005|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50542828|invoice_id|79031786|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79031786|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChristopher\u003c/first-name\u003e\u003clast-name\u003eReading\u003c/last-name\u003e\u003cemail\u003email@chrisreading.com\u003c/email\u003e\u003caddress1\u003e30 Holte 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0x2Taylor >  102026|first_name|Ariel|last_name|Di Cave|address1|Almbacksgatan 18 B|city|Malmoe|state||zip|211 54|country|se|phone|0046720064567|email|ari.dicave@hotmail.com|last_four_digits|6242|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|50436262|invoice_id|78906629|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|78906629|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  102027|first_name|Matic|last_name|Majcen|address1|Japljeva 5|city|Celje|state||zip|3000|country|si|phone|38641962440|email|matic.majcen@gmail.com|last_four_digits|8135|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|51221629|invoice_id|78907763|invoice_status|approved|charged_currency|USD|charged_in_currency|20.0|final_amount|20.0|payment_method|Credit card|vendor|Plimus|transaction_id|78907763|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMatic\u003c/first-name\u003e\u003clast-name\u003eMajcen\u003c/last-name\u003e\u003cemail\u003ematic.majcen@gmail.com\u003c/email\u003e\u003caddress1\u003eJapljeva 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Safari/537.36|_accept_langauge|sl-SI,sl;q=0.8,en-GB;q=0.6,en;q=0.4,de;q=0.2,fr;q=0.2,hr;q=0.2|
0x2Taylor >  102028|first_name|Matic|last_name|Majcen|address1|Japljeva 5|city|Celje|state||zip|3000|country|si|phone|38641962440|email|matic.majcen@gmail.com|last_four_digits|8135|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|51221817|invoice_id|78907889|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78907889|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMatic\u003c/first-name\u003e\u003clast-name\u003eMajcen\u003c/last-name\u003e\u003cemail\u003ematic.majcen@gmail.com\u003c/email\u003e\u003caddress1\u003eJapljeva 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e430\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e89.142.226.176\u003c/ip\u003e\u003cremote-host\u003e89.142.226.176\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003esl-SI,sl;q=0.8,en-GB;q=0.6,en;q=0.4,de;q=0.2,fr;q=0.2,hr;q=0.2\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|79816|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-16 05:08:00|ipn_string|invoiceState=\u0026invoiceCountry=SI\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Celje\u0026invoiceAddress1=Japljeva 5\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=matic.majcen@gmail.com\u0026invoiceWorkPhone=38641962440\u0026invoiceFirstName=Matic\u0026invoiceMobilePhone=\u0026invoiceLastName=Majcen\u0026invoiceZipCode=3000\u0026lastName=Majcen\u0026accountId=51221817\u0026state=\u0026brazilianId=\u0026address1=Japljeva 5\u0026address2=\u0026homePhone=\u0026city=Celje\u0026country=SI\u0026extension=\u0026username=1394971703190244906559514844739\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=matic.majcen@gmail.com\u0026company=\u0026zipCode=3000\u0026workPhone=38641962440\u0026firstName=Matic\u0026shippingState=\u0026shippingZipCode=3000\u0026shippingMethod=\u0026shippingLastName=Majcen\u0026shippingAddress1=Japljeva 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0x2Taylor >  102029|first_name|Jason|last_name|Dykstra|address1|7634 E Fire Fly Way|city|Prescott Valley|state|AZ|zip|86315|country|us|phone|6023276696|email|jjdykstra@gmail.com|last_four_digits|4187|expire_month|3|expire_year|2017|card_type|visa|shopper_id|51225045|invoice_id|78910107|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|78910107|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJason\u003c/first-name\u003e\u003clast-name\u003eDykstra\u003c/last-name\u003e\u003cemail\u003ejjdykstra@gmail.com\u003c/email\u003e\u003caddress1\u003e7634 E Fire Fly Way\u003c/address1\u003e\u003ccity\u003ePrescott 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0x2Taylor >  102030|first_name|Marvette|last_name|James|address1|4606 G St SE|city|Washington|state|DC|zip|20019|country|us|phone|3012523443|email|vet_jams@yahoo.com|last_four_digits|0506|expire_month|6|expire_year|2016|card_type|visa|shopper_id|51225095|invoice_id|78910139|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|78910139|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMarvette\u003c/first-name\u003e\u003clast-name\u003eJames\u003c/last-name\u003e\u003cemail\u003evet_jams@yahoo.com\u003c/email\u003e\u003caddress1\u003e4606 G St 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Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218850\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eKids-and-Culture-C\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|138529|group_id|10383|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-16 05:54:00|ipn_string|invoiceState=DC\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Washington\u0026invoiceAddress1=4606 G St SE\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=vet_jams@yahoo.com\u0026invoiceWorkPhone=3012523443\u0026invoiceFirstName=Marvette\u0026invoiceMobilePhone=\u0026invoiceLastName=James\u0026invoiceZipCode=20019\u0026lastName=James\u0026accountId=51225095\u0026state=DC\u0026brazilianId=\u0026address1=4606 G St SE\u0026address2=\u0026homePhone=\u0026city=Washington\u0026country=US\u0026extension=\u0026username=139497444487914111550421336558949\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=vet_jams@yahoo.com\u0026company=\u0026zipCode=20019\u0026workPhone=3012523443\u0026firstName=Marvette\u0026shippingState=DC\u0026shippingZipCode=20019\u0026shippingMethod=\u0026shippingLastName=James\u0026shippingAddress1=4606 G St 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G St SE|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|vet_jams@yahoo.com|invoiceWorkPhone|3012523443|invoiceFirstName|Marvette|invoiceMobilePhone||invoiceLastName|James|invoiceZipCode|20019|lastName|James|accountId|51225095|state|DC|brazilianId||address1|4606 G St SE|address2||homePhone||city|Washington|country|US|extension||username|139497444487914111550421336558949|title||faxNumber||mobilePhone||email|vet_jams@yahoo.com|company||zipCode|20019|workPhone|3012523443|firstName|Marvette|shippingState|DC|shippingZipCode|20019|shippingMethod||shippingLastName|James|shippingAddress1|4606 G St SE|shippingCountry|US|shippingAddress2||shippingCity|Washington|shippingFirstName|Marvette|invoiceAmount|100.00|referenceNumber|78910139|invoiceAmountUSD|100.00|creditCardExpDate|6/2016|transactionDate|03/16/2014 05:54 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0x2Taylor >  102031|first_name|Andrea|last_name|Bard|address1|7135 Mimosa Lane|city|Dallas|state|TX|zip|75230|country|us|phone|2143788381|email|anjbard@sbcglobal.net|last_four_digits|4394|expire_month|6|expire_year|2014|card_type|mastercard|shopper_id|51225105|invoice_id|78910149|invoice_status|approved|charged_currency|USD|charged_in_currency|330.0|final_amount|330.0|payment_method|Credit card|vendor|Plimus|transaction_id|78910149|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAndrea\u003c/first-name\u003e\u003clast-name\u003eBard\u003c/last-name\u003e\u003cemail\u003eanjbard@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e7135 Mimosa 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0x2Taylor >  102032|first_name|margaret|last_name|ross|address1|7401 Buffalo Ave.|city|Takoma Park|state|MD|zip|20912|country|us|phone|2022500737|email|mjsross@gmail.com|last_four_digits|5647|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|49988274|invoice_id|78912609|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|78912609|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  102033|first_name|Nona|last_name|Meissner|address1|170 Wendy Acres Ave|city|Longview|state|TX|zip|75602|country|us|phone|9034522961|email|nnmeissner@yahoo.com|last_four_digits|0504|expire_month|3|expire_year|2015|card_type|visa|shopper_id|51228701|invoice_id|78912723|invoice_status|approved|charged_currency|USD|charged_in_currency|363.0|final_amount|363.0|payment_method|Credit card|vendor|Plimus|transaction_id|78912723|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNona\u003c/first-name\u003e\u003clast-name\u003eMeissner\u003c/last-name\u003e\u003cemail\u003ennmeissner@yahoo.com\u003c/email\u003e\u003caddress1\u003e170 Wendy Acres 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0x2Taylor >  102034|first_name|Tatyana|last_name|Kissin|address1|230 Windsor lane|city|West Hempstead|state|NY|zip|11552|country|us|phone|9176806121|email|tatyanakissin@gmail.com|last_four_digits|8034|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|51232385|invoice_id|78915391|invoice_status|approved|charged_currency|USD|charged_in_currency|20.4|final_amount|20.4|payment_method|Credit card|vendor|Plimus|transaction_id|78915391|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTatyana\u003c/first-name\u003e\u003clast-name\u003eKissin\u003c/last-name\u003e\u003cemail\u003etatyanakissin@gmail.com\u003c/email\u003e\u003caddress1\u003e230 Windsor lane\u003c/address1\u003e\u003ccity\u003eWest Hempstead\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11552\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e917680-6121\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTatyana\u003c/first-name\u003e\u003clast-name\u003eKissin\u003c/last-name\u003e\u003caddress1\u003e230 Windsor lane\u003c/address1\u003e\u003ccity\u003eWest Hempstead\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11552\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e851\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e469654\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.15.221.244\u003c/ip\u003e\u003cremote-host\u003e70.15.221.244\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B329 Safari/8536.25\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e20.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e20.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|20.0|payment_type|cc|convenience_fee|0.4|amount|20.0|convenience_fee_cart_id||213187|clogin_id|131533|group_id|1040|payment_status|approved|charge_currency|USD|amount_USD|20.4|transaction_Date|2014-03-16 07:40:00|ipn_string|productId=394793\u0026productName=YJ - Year Round Events\u0026contractId=2321133\u0026contractName=YJ - Year Round Events - US\u0026contractPrice=20.40\u0026referenceNumber=78915391\u0026transactionDate=03/16/2014 07:40 AM\u0026untilDate=03/16/2014 07:40 AM\u0026transactionType=CHARGE\u0026quantity=1\u0026currency=USD\u0026addCD=N\u0026referrer=\u0026promoteContractsNum=0\u0026invoiceAmount=20.40\u0026paymentMethod=CC\u0026paymentType=CC\u0026creditCardType=MASTERCARD\u0026shippingMethod=\u0026remoteAddress=\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F7B4A07C0A7FD5B8\u0026acd=71AD2540089B35E6\u0026testMode=N\u0026contractOwner=574763\u0026invoiceAmountUSD=20.40\u0026invoiceChargeCurrency=USD\u0026invoiceChargeAmount=20.40\u0026creditCardLastFourDigits=8034\u0026creditCardExpDate=5/2016\u0026plimusNode=2\u0026invoiceTitle=\u0026invoiceFirstName=Tatyana\u0026invoiceLastName=Kissin\u0026invoiceCompany=\u0026invoiceAddress1=230 Windsor lane\u0026invoiceAddress2=\u0026invoiceCity=West Hempstead\u0026invoiceState=NY\u0026invoiceCountry=US\u0026invoiceZipCode=11552\u0026invoiceEmail=tatyanakissin@gmail.com\u0026invoiceWorkPhone=9176806121\u0026invoiceExtension=\u0026invoiceFaxNumber=\u0026invoiceMobilePhone=\u0026accountId=51232385\u0026title=\u0026firstName=Tatyana\u0026lastName=Kissin\u0026username=13949808012152112359348910090458\u0026company=\u0026address1=230 Windsor lane\u0026address2=\u0026city=West Hempstead\u0026state=NY\u0026country=US\u0026zipCode=11552\u0026email=tatyanakissin@gmail.com\u0026workPhone=9176806121\u0026extension=\u0026faxNumber=\u0026mobilePhone=\u0026homePhone=\u0026shippingFirstName=Tatyana\u0026shippingLastName=Kissin\u0026shippingAddress1=230 Windsor lane\u0026shippingAddress2=\u0026shippingCity=West Hempstead\u0026shippingState=NY\u0026shippingCountry=US\u0026shippingZipCode=11552\u0026authKey=\u0026couponCode=\u0026licenseKey=\u0026targetBalance=PLIMUS_ACCOUNT\u0026|ipn_array|productId|394793|productName|YJ - Year Round Events|contractId|2321133|contractName|YJ - Year Round Events - US|contractPrice|20.40|referenceNumber|78915391|transactionDate|03/16/2014 07:40 AM|untilDate|03/16/2014 07:40 AM|transactionType|CHARGE|quantity|1|currency|USD|addCD|N|referrer||promoteContractsNum|0|invoiceAmount|20.40|paymentMethod|CC|paymentType|CC|creditCardType|MASTERCARD|shippingMethod||remoteAddress||invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F7B4A07C0A7FD5B8\u0026acd=71AD2540089B35E6|testMode|N|contractOwner|574763|invoiceAmountUSD|20.40|invoiceChargeCurrency|USD|invoiceChargeAmount|20.40|creditCardLastFourDigits|8034|creditCardExpDate|5/2016|plimusNode|2|invoiceTitle||invoiceFirstName|Tatyana|invoiceLastName|Kissin|invoiceCompany||invoiceAddress1|230 Windsor lane|invoiceAddress2||invoiceCity|West Hempstead|invoiceState|NY|invoiceCountry|US|invoiceZipCode|11552|invoiceEmail|tatyanakissin@gmail.com|invoiceWorkPhone|9176806121|invoiceExtension||invoiceFaxNumber||invoiceMobilePhone||accountId|51232385|title||firstName|Tatyana|lastName|Kissin|username|13949808012152112359348910090458|company||address1|230 Windsor lane|address2||city|West Hempstead|state|NY|country|US|zipCode|11552|email|tatyanakissin@gmail.com|workPhone|9176806121|extension||faxNumber||mobilePhone||homePhone||shippingFirstName|Tatyana|shippingLastName|Kissin|shippingAddress1|230 Windsor lane|shippingAddress2||shippingCity|West Hempstead|shippingState|NY|shippingCountry|US|shippingZipCode|11552|authKey||couponCode||licenseKey||targetBalance|PLIMUS_ACCOUNT|cc_type|MASTERCARD|cc_num_last|8034|address||admin_id||_user_ip|70.15.221.244|_remote_host|70.15.221.244|_user_agent|Mozilla/5.0 (iPad; CPU OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B329 Safari/8536.25|_accept_langauge|en-us|
0x2Taylor >  102035|first_name|Clark|last_name|Rudy|address1|11114 Lake Whitney Drive|city|Temple|state|TX|zip|76502|country|us|phone|2547803438|email|c.rudy@aol.com|last_four_digits|3054|expire_month|8|expire_year|2015|card_type|visa|shopper_id|51232615|invoice_id|78915587|invoice_status|approved|charged_currency|USD|charged_in_currency|408.0|final_amount|408.0|payment_method|Credit card|vendor|Plimus|transaction_id|78915587|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eClark\u003c/first-name\u003e\u003clast-name\u003eRudy\u003c/last-name\u003e\u003cemail\u003ec.rudy@aol.com\u003c/email\u003e\u003caddress1\u003e11114 Lake Whitney 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e052\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e107.130.156.141\u003c/ip\u003e\u003cremote-host\u003e107.130.156.141\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e408\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e408\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|408.0|payment_type|cc|clogin_id|124836|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|408.0|transaction_Date|2014-03-18 04:32:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Temple\u0026invoiceAddress1=11114 Lake Whitney Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=c.rudy@aol.com\u0026invoiceWorkPhone=2547803438\u0026invoiceFirstName=Clark\u0026invoiceMobilePhone=\u0026invoiceLastName=Rudy\u0026invoiceZipCode=76502\u0026lastName=Rudy\u0026accountId=51232615\u0026state=TX\u0026brazilianId=\u0026address1=11114 Lake Whitney Drive\u0026address2=\u0026homePhone=\u0026city=Temple\u0026country=US\u0026extension=\u0026username=13949811210221586756139320476872\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=c.rudy@aol.com\u0026company=\u0026zipCode=76502\u0026workPhone=2547803438\u0026firstName=Clark\u0026shippingState=TX\u0026shippingZipCode=76502\u0026shippingMethod=\u0026shippingLastName=Rudy\u0026shippingAddress1=11114 Lake Whitney 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AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=408.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=986C464CF8917E80\u0026invoiceLocalAmount=408.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=986C464CF8917E80\u0026acd=997B1FE3E505A370\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=986C464CF8917E80\u0026acd=997B1FE3E505A370\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Temple|invoiceAddress1|11114 Lake Whitney Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|c.rudy@aol.com|invoiceWorkPhone|2547803438|invoiceFirstName|Clark|invoiceMobilePhone||invoiceLastName|Rudy|invoiceZipCode|76502|lastName|Rudy|accountId|51232615|state|TX|brazilianId||address1|11114 Lake Whitney Drive|address2||homePhone||city|Temple|country|US|extension||username|13949811210221586756139320476872|title||faxNumber||mobilePhone||email|c.rudy@aol.com|company||zipCode|76502|workPhone|2547803438|firstName|Clark|shippingState|TX|shippingZipCode|76502|shippingMethod||shippingLastName|Rudy|shippingAddress1|11114 Lake Whitney Drive|shippingCountry|US|shippingAddress2||shippingCity|Temple|shippingFirstName|Clark|invoiceAmount|408.00|referenceNumber|78915587|invoiceAmountUSD|408.00|creditCardExpDate|8/2015|transactionDate|03/18/2014 04:32 AM|productId|917128|contractPrice|408.00|currency|USD|templateId|-99|invoiceChargeAmount|408.00|referrer||contractChargePrice|408.00|remoteAddress|107.130.156.141|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=986C464CF8917E80\u0026acd=997B1FE3E505A370|creditCardLastFourDigits|3054|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 07:45 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|408.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=986C464CF8917E80|invoiceLocalAmount|408.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=986C464CF8917E80\u0026acd=997B1FE3E505A370|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=986C464CF8917E80\u0026acd=997B1FE3E505A370|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3054|address||admin_id||_user_ip|107.130.156.141|_remote_host|107.130.156.141|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  102036|first_name|Philip|last_name|Rogers|address1|642 Lyman Ave|city|Oak Park|state|IL|zip|60304|country|us|phone|3125414993|email|pjkrogers@yahoo.com|last_four_digits|9414|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50543332|invoice_id|79032182|invoice_status|approved|charged_currency|USD|charged_in_currency|260.0|final_amount|260.0|payment_method|Credit card|vendor|Plimus|transaction_id|79032182|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePhilip\u003c/first-name\u003e\u003clast-name\u003eRogers\u003c/last-name\u003e\u003cemail\u003epjkrogers@yahoo.com\u003c/email\u003e\u003caddress1\u003e642 Lyman Ave\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60304\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e312-541-4993\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ePhilip\u003c/first-name\u003e\u003clast-name\u003eRogers\u003c/last-name\u003e\u003caddress1\u003e642 Lyman Ave\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60304\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e559\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.151.117.243\u003c/ip\u003e\u003cremote-host\u003e50.151.117.243\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.5; rv:16.0) Gecko/20100101 Firefox/16.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e260\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e260\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|260.0|payment_type|cc|clogin_id|138564|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|260.0|transaction_Date|2014-03-16 08:19:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=642 Lyman Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pjkrogers@yahoo.com\u0026invoiceWorkPhone=3125414993\u0026invoiceFirstName=Philip\u0026invoiceMobilePhone=\u0026invoiceLastName=Rogers\u0026invoiceZipCode=60304\u0026lastName=Rogers\u0026accountId=50543332\u0026state=IL\u0026brazilianId=\u0026address1=642 Lyman Ave\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=13949831680681888990971551968127\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pjkrogers@yahoo.com\u0026company=\u0026zipCode=60304\u0026workPhone=3125414993\u0026firstName=Philip\u0026shippingState=IL\u0026shippingZipCode=60304\u0026shippingMethod=\u0026shippingLastName=Rogers\u0026shippingAddress1=642 Lyman 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Park|invoiceAddress1|642 Lyman Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pjkrogers@yahoo.com|invoiceWorkPhone|3125414993|invoiceFirstName|Philip|invoiceMobilePhone||invoiceLastName|Rogers|invoiceZipCode|60304|lastName|Rogers|accountId|50543332|state|IL|brazilianId||address1|642 Lyman Ave|address2||homePhone||city|Oak Park|country|US|extension||username|13949831680681888990971551968127|title||faxNumber||mobilePhone||email|pjkrogers@yahoo.com|company||zipCode|60304|workPhone|3125414993|firstName|Philip|shippingState|IL|shippingZipCode|60304|shippingMethod||shippingLastName|Rogers|shippingAddress1|642 Lyman Ave|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Philip|invoiceAmount|260.00|referenceNumber|79032182|invoiceAmountUSD|260.00|creditCardExpDate|1/2016|transactionDate|03/16/2014 08:19 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0x2Taylor >  102037|first_name|jennifer |last_name|giemza|address1|818 clinton|city|oak park|state|IL|zip|60304|country|us|phone|7738053826|email|jenniferg70@hotmail.com|last_four_digits|6530|expire_month|6|expire_year|2014|card_type|visa|shopper_id|50544038|invoice_id|79032722|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79032722|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejennifer \u003c/first-name\u003e\u003clast-name\u003egiemza\u003c/last-name\u003e\u003cemail\u003ejenniferg70@hotmail.com\u003c/email\u003e\u003caddress1\u003e818 clinton\u003c/address1\u003e\u003ccity\u003eoak 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08:36:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=oak park\u0026invoiceAddress1=818 clinton\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jenniferg70@hotmail.com\u0026invoiceWorkPhone=7738053826\u0026invoiceFirstName=jennifer \u0026invoiceMobilePhone=\u0026invoiceLastName=giemza\u0026invoiceZipCode=60304\u0026lastName=giemza\u0026accountId=50544038\u0026state=IL\u0026brazilianId=\u0026address1=818 clinton\u0026address2=\u0026homePhone=\u0026city=oak park\u0026country=US\u0026extension=\u0026username=139498412248330856231885319464\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jenniferg70@hotmail.com\u0026company=\u0026zipCode=60304\u0026workPhone=7738053826\u0026firstName=jennifer \u0026shippingState=IL\u0026shippingZipCode=60304\u0026shippingMethod=\u0026shippingLastName=giemza\u0026shippingAddress1=818 clinton\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=oak park\u0026shippingFirstName=jennifer \u0026invoiceAmount=150.00\u0026referenceNumber=79032722\u0026invoiceAmountUSD=150.00\u0026creditCardExpDate=6/2014\u0026transactionDate=03/16/2014 08:36 AM\u0026productId=917158\u0026contractPrice=150.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=150.00\u0026referrer=\u0026contractChargePrice=150.00\u0026remoteAddress=99.120.122.75\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B98ACA0EDEAAA9C\u0026acd=55CFBCA094D7CA5D\u0026creditCardLastFourDigits=6530\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 08:35 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park|invoiceAddress1|818 clinton|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jenniferg70@hotmail.com|invoiceWorkPhone|7738053826|invoiceFirstName|jennifer |invoiceMobilePhone||invoiceLastName|giemza|invoiceZipCode|60304|lastName|giemza|accountId|50544038|state|IL|brazilianId||address1|818 clinton|address2||homePhone||city|oak park|country|US|extension||username|139498412248330856231885319464|title||faxNumber||mobilePhone||email|jenniferg70@hotmail.com|company||zipCode|60304|workPhone|7738053826|firstName|jennifer |shippingState|IL|shippingZipCode|60304|shippingMethod||shippingLastName|giemza|shippingAddress1|818 clinton|shippingCountry|US|shippingAddress2||shippingCity|oak park|shippingFirstName|jennifer |invoiceAmount|150.00|referenceNumber|79032722|invoiceAmountUSD|150.00|creditCardExpDate|6/2014|transactionDate|03/16/2014 08:36 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0x2Taylor >  102038|first_name|Mark|last_name|Becker|address1|14 lawrence gardens|city|mill hill|state||zip|NW7 4JT|country|uk|phone|07780662000|email|mark.becker@mac.com|last_four_digits|5200|expire_month|6|expire_year|2014|card_type|mastercard|shopper_id|50544212|invoice_id|79032872|invoice_status|approved|charged_currency|GBP|charged_in_currency|2630.16|final_amount|2630.16|payment_method|Credit card|vendor|Plimus|transaction_id|79032872|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMark\u003c/first-name\u003e\u003clast-name\u003eBecker\u003c/last-name\u003e\u003cemail\u003emark.becker@mac.com\u003c/email\u003e\u003caddress1\u003e14 lawrence gardens\u003c/address1\u003e\u003ccity\u003emill hill\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eNW7 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Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3191512\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|2529.0|payment_type|cc|convenience_fee|101.16|amount|2529.0|convenience_fee_cart_id||213201|clogin_id|106065|group_id|10067|payment_status|approved|charge_currency|GBP|amount_USD|4125.39|transaction_Date|2014-03-16 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hill|invoiceAddress1|14 lawrence gardens|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mark.becker@mac.com|invoiceWorkPhone|07780662000|invoiceFirstName|Mark|invoiceMobilePhone||invoiceLastName|Becker|invoiceZipCode|NW7 4JT|lastName|Becker|accountId|50544212|state||brazilianId||address1|14 lawrence gardens|address2||homePhone||city|mill hill|country|UK|extension||username|1394984369448385288071947567337|title||faxNumber||mobilePhone||email|mark.becker@mac.com|company||zipCode|NW7 4JT|workPhone|07780662000|firstName|Mark|shippingState||shippingZipCode|NW7 4JT|shippingMethod||shippingLastName|Becker|shippingAddress1|14 lawrence gardens|shippingCountry|UK|shippingAddress2||shippingCity|mill hill|shippingFirstName|Mark|invoiceAmount|4,125.39|referenceNumber|79032872|invoiceAmountUSD|4,125.39|creditCardExpDate|6/2014|transactionDate|03/16/2014 08:39 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0x2Taylor >  102039|first_name|Sophie |last_name|Hazan|address1|14 Willett Crescent |city|Richmond Hill|state|ON|zip|L4C 7W3|country|ca|phone|6476684570|email|sophie.hazan@telus.com|last_four_digits|5690|expire_month|11|expire_year|2014|card_type|mastercard|shopper_id|50544428|invoice_id|79033046|invoice_status|approved|charged_currency|USD|charged_in_currency|120.0|final_amount|120.0|payment_method|Credit card|vendor|Plimus|transaction_id|79033046|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSophie \u003c/first-name\u003e\u003clast-name\u003eHazan\u003c/last-name\u003e\u003cemail\u003esophie.hazan@telus.com\u003c/email\u003e\u003caddress1\u003e14 Willett Crescent \u003c/address1\u003e\u003ccity\u003eRichmond 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Firefox/20.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218828\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e120\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e120\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|120.0|payment_type|cc|clogin_id|138577|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|120.0|transaction_Date|2014-03-16 08:44:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Richmond Hill\u0026invoiceAddress1=14 Willett Crescent \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sophie.hazan@telus.com\u0026invoiceWorkPhone=6476684570\u0026invoiceFirstName=Sophie \u0026invoiceMobilePhone=\u0026invoiceLastName=Hazan\u0026invoiceZipCode=L4C 7W3\u0026lastName=Hazan\u0026accountId=50544428\u0026state=ON\u0026brazilianId=\u0026address1=14 Willett Crescent \u0026address2=\u0026homePhone=\u0026city=Richmond Hill\u0026country=CA\u0026extension=\u0026username=139498467037021036348531598257885\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sophie.hazan@telus.com\u0026company=\u0026zipCode=L4C 7W3\u0026workPhone=6476684570\u0026firstName=Sophie \u0026shippingState=ON\u0026shippingZipCode=L4C 7W3\u0026shippingMethod=\u0026shippingLastName=Hazan\u0026shippingAddress1=14 Willett Crescent \u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Richmond Hill\u0026shippingFirstName=Sophie \u0026invoiceAmount=120.00\u0026referenceNumber=79033046\u0026invoiceAmountUSD=120.00\u0026creditCardExpDate=11/2014\u0026transactionDate=03/16/2014 08:44 AM\u0026productId=915212\u0026contractPrice=120.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=120.00\u0026referrer=\u0026contractChargePrice=120.00\u0026remoteAddress=65.93.176.224\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=467044E2625D4797\u0026acd=454245D9CE1151C5\u0026creditCardLastFourDigits=5690\u0026quantity=1\u0026contractId=3218828\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/16/2014 08:44 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Hill|invoiceAddress1|14 Willett Crescent |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sophie.hazan@telus.com|invoiceWorkPhone|6476684570|invoiceFirstName|Sophie |invoiceMobilePhone||invoiceLastName|Hazan|invoiceZipCode|L4C 7W3|lastName|Hazan|accountId|50544428|state|ON|brazilianId||address1|14 Willett Crescent |address2||homePhone||city|Richmond Hill|country|CA|extension||username|139498467037021036348531598257885|title||faxNumber||mobilePhone||email|sophie.hazan@telus.com|company||zipCode|L4C 7W3|workPhone|6476684570|firstName|Sophie |shippingState|ON|shippingZipCode|L4C 7W3|shippingMethod||shippingLastName|Hazan|shippingAddress1|14 Willett Crescent |shippingCountry|CA|shippingAddress2||shippingCity|Richmond Hill|shippingFirstName|Sophie |invoiceAmount|120.00|referenceNumber|79033046|invoiceAmountUSD|120.00|creditCardExpDate|11/2014|transactionDate|03/16/2014 08:44 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|120.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=467044E2625D4797|invoiceLocalAmount|120.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=467044E2625D4797\u0026acd=454245D9CE1151C5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=467044E2625D4797\u0026acd=454245D9CE1151C5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5690|address||admin_id||_user_ip|65.93.176.224|_remote_host|65.93.176.224|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:20.0) Gecko/20100101 Firefox/20.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102040|first_name|Helen|last_name|Donovan|address1|1008 E. Bluefield Avenue|city|Phoenix|state|AZ|zip|85022|country|us|phone|6024826008|email|donovanhm@cs.com|last_four_digits|7955|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50545152|invoice_id|79033518|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79033518|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHelen\u003c/first-name\u003e\u003clast-name\u003eDonovan\u003c/last-name\u003e\u003cemail\u003edonovanhm@cs.com\u003c/email\u003e\u003caddress1\u003e1008 E. Bluefield Avenue\u003c/address1\u003e\u003ccity\u003ePhoenix\u003c/city\u003e\u003cstate\u003eAZ\u003c/state\u003e\u003czip\u003e85022\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e602-482-6008\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eHelen\u003c/first-name\u003e\u003clast-name\u003eDonovan\u003c/last-name\u003e\u003caddress1\u003e1008 E. Bluefield Avenue\u003c/address1\u003e\u003ccity\u003ePhoenix\u003c/city\u003e\u003cstate\u003eAZ\u003c/state\u003e\u003czip\u003e85022\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e393\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39571\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eGrace-North-Church\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e184.101.189.5\u003c/ip\u003e\u003cremote-host\u003e184.101.189.5\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218836\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eGrace-North-Church\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|cc|clogin_id|138581|group_id|10379|payment_status|approved|charge_currency|USD|amount_USD|250.0|transaction_Date|2014-03-16 09:00:00|ipn_string|invoiceState=AZ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Phoenix\u0026invoiceAddress1=1008 E. Bluefield Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=donovanhm@cs.com\u0026invoiceWorkPhone=6024826008\u0026invoiceFirstName=Helen\u0026invoiceMobilePhone=\u0026invoiceLastName=Donovan\u0026invoiceZipCode=85022\u0026lastName=Donovan\u0026accountId=50545152\u0026state=AZ\u0026brazilianId=\u0026address1=1008 E. Bluefield Avenue\u0026address2=\u0026homePhone=\u0026city=Phoenix\u0026country=US\u0026extension=\u0026username=13949856390361319118722912396476\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=donovanhm@cs.com\u0026company=\u0026zipCode=85022\u0026workPhone=6024826008\u0026firstName=Helen\u0026shippingState=AZ\u0026shippingZipCode=85022\u0026shippingMethod=\u0026shippingLastName=Donovan\u0026shippingAddress1=1008 E. Bluefield Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Phoenix\u0026shippingFirstName=Helen\u0026invoiceAmount=250.00\u0026referenceNumber=79033518\u0026invoiceAmountUSD=250.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/16/2014 09:00 AM\u0026productId=915216\u0026contractPrice=250.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=250.00\u0026referrer=\u0026contractChargePrice=250.00\u0026remoteAddress=184.101.189.5\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AFF0E5ADC2FF1984\u0026acd=3084889A901EAFDA\u0026creditCardLastFourDigits=7955\u0026quantity=1\u0026contractId=3218836\u0026contractOwner=1084386\u0026language=ENGLISH\u0026productName=Grace North Registration\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 09:00 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=250.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AFF0E5ADC2FF1984\u0026invoiceLocalAmount=250.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AFF0E5ADC2FF1984\u0026acd=3084889A901EAFDA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AFF0E5ADC2FF1984\u0026acd=3084889A901EAFDA\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|AZ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Phoenix|invoiceAddress1|1008 E. Bluefield Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|donovanhm@cs.com|invoiceWorkPhone|6024826008|invoiceFirstName|Helen|invoiceMobilePhone||invoiceLastName|Donovan|invoiceZipCode|85022|lastName|Donovan|accountId|50545152|state|AZ|brazilianId||address1|1008 E. Bluefield Avenue|address2||homePhone||city|Phoenix|country|US|extension||username|13949856390361319118722912396476|title||faxNumber||mobilePhone||email|donovanhm@cs.com|company||zipCode|85022|workPhone|6024826008|firstName|Helen|shippingState|AZ|shippingZipCode|85022|shippingMethod||shippingLastName|Donovan|shippingAddress1|1008 E. Bluefield Avenue|shippingCountry|US|shippingAddress2||shippingCity|Phoenix|shippingFirstName|Helen|invoiceAmount|250.00|referenceNumber|79033518|invoiceAmountUSD|250.00|creditCardExpDate|10/2016|transactionDate|03/16/2014 09:00 AM|productId|915216|contractPrice|250.00|currency|USD|templateId|-99|invoiceChargeAmount|250.00|referrer||contractChargePrice|250.00|remoteAddress|184.101.189.5|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AFF0E5ADC2FF1984\u0026acd=3084889A901EAFDA|creditCardLastFourDigits|7955|quantity|1|contractId|3218836|contractOwner|1084386|language|ENGLISH|productName|Grace North Registration|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 09:00 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|250.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AFF0E5ADC2FF1984|invoiceLocalAmount|250.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AFF0E5ADC2FF1984\u0026acd=3084889A901EAFDA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AFF0E5ADC2FF1984\u0026acd=3084889A901EAFDA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7955|address||admin_id||_user_ip|184.101.189.5|_remote_host|184.101.189.5|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  102041|first_name|Marcel|last_name|Jones|address1|45 Foundry Ave # 54|city|Toronto|state|ON|zip|m6h4k7|country|ca|phone|4168272468|email|marceljones@gmail.com|last_four_digits|3004|expire_month|7|expire_year|2015|card_type|amex|shopper_id|46623254|invoice_id|79033794|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79033794|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3004\u003c/card-last-four-digits\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e46623254\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.234.42.236\u003c/ip\u003e\u003cremote-host\u003e99.234.42.236\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|70661|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-16 09:09:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Toronto\u0026invoiceAddress1=45 Foundry Ave # 54\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=marceljones@gmail.com\u0026invoiceWorkPhone=4168272468\u0026invoiceFirstName=Marcel\u0026invoiceMobilePhone=\u0026invoiceLastName=Jones\u0026invoiceZipCode=m6h4k7\u0026lastName=Jones\u0026accountId=46623254\u0026state=ON\u0026brazilianId=\u0026address1=45 Foundry Ave # 54\u0026address2=\u0026homePhone=\u0026city=Toronto\u0026country=CA\u0026extension=\u0026username=13653986339051098206671\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=marceljones@gmail.com\u0026company=\u0026zipCode=m6h4k7\u0026workPhone=4168272468\u0026firstName=Marcel\u0026shippingState=ON\u0026shippingZipCode=m6h4k7\u0026shippingMethod=\u0026shippingLastName=Jones\u0026shippingAddress1=45 Foundry Ave # 54\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Toronto\u0026shippingFirstName=Marcel\u0026invoiceAmount=50.00\u0026referenceNumber=79033794\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=7/2015\u0026transactionDate=03/16/2014 09:09 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=99.234.42.236\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA18093D8F862F25\u0026acd=CA9417E3B054AEA0\u0026creditCardLastFourDigits=3004\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/16/2014 09:09 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DA18093D8F862F25\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA18093D8F862F25\u0026acd=CA9417E3B054AEA0\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA18093D8F862F25\u0026acd=CA9417E3B054AEA0\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|ON|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Toronto|invoiceAddress1|45 Foundry Ave # 54|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|marceljones@gmail.com|invoiceWorkPhone|4168272468|invoiceFirstName|Marcel|invoiceMobilePhone||invoiceLastName|Jones|invoiceZipCode|m6h4k7|lastName|Jones|accountId|46623254|state|ON|brazilianId||address1|45 Foundry Ave # 54|address2||homePhone||city|Toronto|country|CA|extension||username|13653986339051098206671|title||faxNumber||mobilePhone||email|marceljones@gmail.com|company||zipCode|m6h4k7|workPhone|4168272468|firstName|Marcel|shippingState|ON|shippingZipCode|m6h4k7|shippingMethod||shippingLastName|Jones|shippingAddress1|45 Foundry Ave # 54|shippingCountry|CA|shippingAddress2||shippingCity|Toronto|shippingFirstName|Marcel|invoiceAmount|50.00|referenceNumber|79033794|invoiceAmountUSD|50.00|creditCardExpDate|7/2015|transactionDate|03/16/2014 09:09 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|99.234.42.236|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA18093D8F862F25\u0026acd=CA9417E3B054AEA0|creditCardLastFourDigits|3004|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|AMEX|addCD|N|untilDate|03/16/2014 09:09 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DA18093D8F862F25|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA18093D8F862F25\u0026acd=CA9417E3B054AEA0|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA18093D8F862F25\u0026acd=CA9417E3B054AEA0|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|3004|address||admin_id||_user_ip|99.234.42.236|_remote_host|99.234.42.236|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  102042|first_name|Ursula |last_name|London|address1|1214 West North St.|city|Bellingham|state|WA|zip|98225|country|us|phone|3609666663|email|amelialips@yahoo.com|last_four_digits|1168|expire_month|4|expire_year|2015|card_type|visa|shopper_id|50545920|invoice_id|79034032|invoice_status|approved|charged_currency|USD|charged_in_currency|58.0|final_amount|58.0|payment_method|Credit card|vendor|Plimus|transaction_id|79034032|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eUrsula \u003c/first-name\u003e\u003clast-name\u003eLondon\u003c/last-name\u003e\u003cemail\u003eamelialips@yahoo.com\u003c/email\u003e\u003caddress1\u003e1214 West North St.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-966-6663\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eUrsula \u003c/first-name\u003e\u003clast-name\u003eLondon\u003c/last-name\u003e\u003caddress1\u003e1214 West North St.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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09:17:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1214 West North St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=amelialips@yahoo.com\u0026invoiceWorkPhone=3609666663\u0026invoiceFirstName=Ursula \u0026invoiceMobilePhone=\u0026invoiceLastName=London\u0026invoiceZipCode=98225\u0026lastName=London\u0026accountId=50545920\u0026state=WA\u0026brazilianId=\u0026address1=1214 West North St.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1394986623070192567943738410116\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=amelialips@yahoo.com\u0026company=\u0026zipCode=98225\u0026workPhone=3609666663\u0026firstName=Ursula \u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=London\u0026shippingAddress1=1214 West North 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West North St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|amelialips@yahoo.com|invoiceWorkPhone|3609666663|invoiceFirstName|Ursula |invoiceMobilePhone||invoiceLastName|London|invoiceZipCode|98225|lastName|London|accountId|50545920|state|WA|brazilianId||address1|1214 West North St.|address2||homePhone||city|Bellingham|country|US|extension||username|1394986623070192567943738410116|title||faxNumber||mobilePhone||email|amelialips@yahoo.com|company||zipCode|98225|workPhone|3609666663|firstName|Ursula |shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|London|shippingAddress1|1214 West North St.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Ursula |invoiceAmount|58.00|referenceNumber|79034032|invoiceAmountUSD|58.00|creditCardExpDate|4/2015|transactionDate|03/16/2014 09:17 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0x2Taylor >  102043|first_name|Marianne|last_name|Roday|address1|159 Russell Avenue|city|Orange|state|CT|zip|06477|country|us|phone|18603036940|email|Marianne.roday@gmail.com|last_four_digits|6251|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50546410|invoice_id|79034366|invoice_status|approved|charged_currency|USD|charged_in_currency|102.0|final_amount|102.0|payment_method|Credit card|vendor|Plimus|transaction_id|79034366|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMarianne\u003c/first-name\u003e\u003clast-name\u003eRoday\u003c/last-name\u003e\u003cemail\u003eMarianne.roday@gmail.com\u003c/email\u003e\u003caddress1\u003e159 Russell 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,es;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3209076\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e102\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Year\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e102\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|convenience_fee|2.0|amount|100.0|convenience_fee_cart_id||213220|clogin_id|110313|group_id|10337|payment_status|approved|charge_currency|USD|amount_USD|102.0|transaction_Date|2014-03-16 09:27:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Orange\u0026invoiceAddress1=159 Russell Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Marianne.roday@gmail.com\u0026invoiceWorkPhone=18603036940\u0026invoiceFirstName=Marianne\u0026invoiceMobilePhone=\u0026invoiceLastName=Roday\u0026invoiceZipCode=06477\u0026lastName=Roday\u0026accountId=50546410\u0026state=CT\u0026brazilianId=\u0026address1=159 Russell Avenue\u0026address2=\u0026homePhone=\u0026city=Orange\u0026country=US\u0026extension=\u0026username=139498724442314426729041159290593\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Marianne.roday@gmail.com\u0026company=\u0026zipCode=06477\u0026workPhone=18603036940\u0026firstName=Marianne\u0026shippingState=CT\u0026shippingZipCode=06477\u0026shippingMethod=\u0026shippingLastName=Roday\u0026shippingAddress1=159 Russell Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Orange\u0026shippingFirstName=Marianne\u0026invoiceAmount=102.00\u0026referenceNumber=79034366\u0026invoiceAmountUSD=102.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/16/2014 09:27 AM\u0026productId=912522\u0026contractPrice=102.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=102.00\u0026referrer=\u0026contractChargePrice=102.00\u0026remoteAddress=68.194.124.34\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E668E2595F918574\u0026acd=D0D97D2B604C95E8\u0026creditCardLastFourDigits=6251\u0026quantity=1\u0026contractId=3209076\u0026contractOwner=1004194\u0026language=ENGLISH\u0026productName=Young Judaea Year Course 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 09:27 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=102.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E668E2595F918574\u0026invoiceLocalAmount=102.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E668E2595F918574\u0026acd=D0D97D2B604C95E8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E668E2595F918574\u0026acd=D0D97D2B604C95E8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CT|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Orange|invoiceAddress1|159 Russell Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Marianne.roday@gmail.com|invoiceWorkPhone|18603036940|invoiceFirstName|Marianne|invoiceMobilePhone||invoiceLastName|Roday|invoiceZipCode|06477|lastName|Roday|accountId|50546410|state|CT|brazilianId||address1|159 Russell Avenue|address2||homePhone||city|Orange|country|US|extension||username|139498724442314426729041159290593|title||faxNumber||mobilePhone||email|Marianne.roday@gmail.com|company||zipCode|06477|workPhone|18603036940|firstName|Marianne|shippingState|CT|shippingZipCode|06477|shippingMethod||shippingLastName|Roday|shippingAddress1|159 Russell Avenue|shippingCountry|US|shippingAddress2||shippingCity|Orange|shippingFirstName|Marianne|invoiceAmount|102.00|referenceNumber|79034366|invoiceAmountUSD|102.00|creditCardExpDate|3/2017|transactionDate|03/16/2014 09:27 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0x2Taylor >  102044|first_name|michelle|last_name|evans|address1|3899 isaacson rd|city|bellingham|state|WA|zip|98226|country|us|phone|3609619454|email|squids@juno.com|last_four_digits|4424|expire_month|11|expire_year|2014|card_type|visa|shopper_id|49908466|invoice_id|79034524|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|79034524|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|91675|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-16 09:32:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=bellingham\u0026invoiceAddress1=3899 isaacson rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=squids@juno.com\u0026invoiceWorkPhone=3609619454\u0026invoiceFirstName=michelle\u0026invoiceMobilePhone=\u0026invoiceLastName=evans\u0026invoiceZipCode=98226\u0026lastName=evans\u0026accountId=49908466\u0026state=WA\u0026brazilianId=\u0026address1=3899 isaacson rd\u0026address2=\u0026homePhone=\u0026city=bellingham\u0026country=US\u0026extension=\u0026username=13908821240826861576471581443342\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=squids@juno.com\u0026company=\u0026zipCode=98226\u0026workPhone=3609619454\u0026firstName=michelle\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=evans\u0026shippingAddress1=3899 isaacson rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=bellingham\u0026shippingFirstName=michelle\u0026invoiceAmount=335.00\u0026referenceNumber=79034524\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=11/2014\u0026transactionDate=03/16/2014 09:32 AM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=63.228.113.211\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6DA322434FE98D76\u0026acd=459711433D1D2A98\u0026creditCardLastFourDigits=4424\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 09:32 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isaacson rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|squids@juno.com|invoiceWorkPhone|3609619454|invoiceFirstName|michelle|invoiceMobilePhone||invoiceLastName|evans|invoiceZipCode|98226|lastName|evans|accountId|49908466|state|WA|brazilianId||address1|3899 isaacson rd|address2||homePhone||city|bellingham|country|US|extension||username|13908821240826861576471581443342|title||faxNumber||mobilePhone||email|squids@juno.com|company||zipCode|98226|workPhone|3609619454|firstName|michelle|shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|evans|shippingAddress1|3899 isaacson rd|shippingCountry|US|shippingAddress2||shippingCity|bellingham|shippingFirstName|michelle|invoiceAmount|335.00|referenceNumber|79034524|invoiceAmountUSD|335.00|creditCardExpDate|11/2014|transactionDate|03/16/2014 09:32 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6DA322434FE98D76|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6DA322434FE98D76\u0026acd=459711433D1D2A98|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6DA322434FE98D76\u0026acd=459711433D1D2A98|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4424|address||admin_id||_user_ip|63.228.113.211|_remote_host|63.228.113.211|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102045|first_name|Peter|last_name|Cline|address1|1005 S. 47th St.|city|Philadelphia|state|PA|zip|19143|country|us|phone|9172320631|email|peter.cline@gmail.com|last_four_digits|6168|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|50547088|invoice_id|79034796|invoice_status|approved|charged_currency|USD|charged_in_currency|1150.0|final_amount|1150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79034796|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePeter\u003c/first-name\u003e\u003clast-name\u003eCline\u003c/last-name\u003e\u003cemail\u003epeter.cline@gmail.com\u003c/email\u003e\u003caddress1\u003e1005 S. 47th St.\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19143\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9172320631\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ePeter\u003c/first-name\u003e\u003clast-name\u003eCline\u003c/last-name\u003e\u003caddress1\u003e1005 S. 47th St.\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19143\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1150.0|payment_type|cc|clogin_id|138594|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1150.0|transaction_Date|2014-03-16 09:41:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=1005 S. 47th St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=peter.cline@gmail.com\u0026invoiceWorkPhone=9172320631\u0026invoiceFirstName=Peter\u0026invoiceMobilePhone=\u0026invoiceLastName=Cline\u0026invoiceZipCode=19143\u0026lastName=Cline\u0026accountId=50547088\u0026state=PA\u0026brazilianId=\u0026address1=1005 S. 47th St.\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=13949880818801312441120299500302\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=peter.cline@gmail.com\u0026company=\u0026zipCode=19143\u0026workPhone=9172320631\u0026firstName=Peter\u0026shippingState=PA\u0026shippingZipCode=19143\u0026shippingMethod=\u0026shippingLastName=Cline\u0026shippingAddress1=1005 S. 47th St.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=Peter\u0026invoiceAmount=1,150.00\u0026referenceNumber=79034796\u0026invoiceAmountUSD=1,150.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/16/2014 09:41 AM\u0026productId=890728\u0026contractPrice=1,150.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,150.00\u0026referrer=\u0026contractChargePrice=1,150.00\u0026remoteAddress=76.98.206.172\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=999C229A029430EE\u0026acd=10CE5FB7F4EC6F01\u0026creditCardLastFourDigits=6168\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/16/2014 09:41 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,150.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=999C229A029430EE\u0026invoiceLocalAmount=1,150.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=999C229A029430EE\u0026acd=10CE5FB7F4EC6F01\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=999C229A029430EE\u0026acd=10CE5FB7F4EC6F01\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Philadelphia|invoiceAddress1|1005 S. 47th St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|peter.cline@gmail.com|invoiceWorkPhone|9172320631|invoiceFirstName|Peter|invoiceMobilePhone||invoiceLastName|Cline|invoiceZipCode|19143|lastName|Cline|accountId|50547088|state|PA|brazilianId||address1|1005 S. 47th St.|address2||homePhone||city|Philadelphia|country|US|extension||username|13949880818801312441120299500302|title||faxNumber||mobilePhone||email|peter.cline@gmail.com|company||zipCode|19143|workPhone|9172320631|firstName|Peter|shippingState|PA|shippingZipCode|19143|shippingMethod||shippingLastName|Cline|shippingAddress1|1005 S. 47th St.|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Peter|invoiceAmount|1,150.00|referenceNumber|79034796|invoiceAmountUSD|1,150.00|creditCardExpDate|1/2015|transactionDate|03/16/2014 09:41 AM|productId|890728|contractPrice|1,150.00|currency|USD|templateId|-99|invoiceChargeAmount|1,150.00|referrer||contractChargePrice|1,150.00|remoteAddress|76.98.206.172|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=999C229A029430EE\u0026acd=10CE5FB7F4EC6F01|creditCardLastFourDigits|6168|quantity|1|contractId|3161036|contractOwner|1069208|language|ENGLISH|productName|University City Swim Club|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/16/2014 09:41 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,150.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=999C229A029430EE|invoiceLocalAmount|1,150.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=999C229A029430EE\u0026acd=10CE5FB7F4EC6F01|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=999C229A029430EE\u0026acd=10CE5FB7F4EC6F01|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6168|address||admin_id||_user_ip|76.98.206.172|_remote_host|76.98.206.172|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102046|first_name|Elaine|last_name|Menotti|address1|1308 Decatur Street, NW|city|Washington, DC|state|DC|zip|20011|country|us|phone|2022139887|email|elainemenotti@yahoo.com|last_four_digits|9089|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50547328|invoice_id|79034954|invoice_status|approved|charged_currency|USD|charged_in_currency|220.0|final_amount|220.0|payment_method|Credit card|vendor|Plimus|transaction_id|79034954|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElaine\u003c/first-name\u003e\u003clast-name\u003eMenotti\u003c/last-name\u003e\u003cemail\u003eelainemenotti@yahoo.com\u003c/email\u003e\u003caddress1\u003e1308 Decatur Street, NW\u003c/address1\u003e\u003ccity\u003eWashington, 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09:46:00|ipn_string|invoiceState=DC\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Washington, DC\u0026invoiceAddress1=1308 Decatur Street, NW\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=elainemenotti@yahoo.com\u0026invoiceWorkPhone=2022139887\u0026invoiceFirstName=Elaine\u0026invoiceMobilePhone=\u0026invoiceLastName=Menotti\u0026invoiceZipCode=20011\u0026lastName=Menotti\u0026accountId=50547328\u0026state=DC\u0026brazilianId=\u0026address1=1308 Decatur Street, NW\u0026address2=\u0026homePhone=\u0026city=Washington, DC\u0026country=US\u0026extension=\u0026username=1394988386989340025763606779249\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=elainemenotti@yahoo.com\u0026company=\u0026zipCode=20011\u0026workPhone=2022139887\u0026firstName=Elaine\u0026shippingState=DC\u0026shippingZipCode=20011\u0026shippingMethod=\u0026shippingLastName=Menotti\u0026shippingAddress1=1308 Decatur Street, 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0x2Taylor >  102047|first_name|Shmuel|last_name|Israeli|address1|808 Newcastle Dr.|city|St. Louis|state|MO|zip|63132|country|us|phone|3149918670|email|shmili273@gmail.com|last_four_digits|2390|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50547408|invoice_id|79035010|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|79035010|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShmuel\u003c/first-name\u003e\u003clast-name\u003eIsraeli\u003c/last-name\u003e\u003cemail\u003eshmili273@gmail.com\u003c/email\u003e\u003caddress1\u003e808 Newcastle Dr.\u003c/address1\u003e\u003ccity\u003eSt. 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e398\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e69.150.27.15\u003c/ip\u003e\u003cremote-host\u003e69.150.27.15\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,he;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|138585|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-16 09:48:00|ipn_string|invoiceState=MO\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=St. Louis\u0026invoiceAddress1=808 Newcastle Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shmili273@gmail.com\u0026invoiceWorkPhone=3149918670\u0026invoiceFirstName=Shmuel\u0026invoiceMobilePhone=\u0026invoiceLastName=Israeli\u0026invoiceZipCode=63132\u0026lastName=Israeli\u0026accountId=50547408\u0026state=MO\u0026brazilianId=\u0026address1=808 Newcastle Dr.\u0026address2=\u0026homePhone=\u0026city=St. Louis\u0026country=US\u0026extension=\u0026username=13949885019141358641636864343853\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shmili273@gmail.com\u0026company=\u0026zipCode=63132\u0026workPhone=3149918670\u0026firstName=Shmuel\u0026shippingState=MO\u0026shippingZipCode=63132\u0026shippingMethod=\u0026shippingLastName=Israeli\u0026shippingAddress1=808 Newcastle Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=St. Louis\u0026shippingFirstName=Shmuel\u0026invoiceAmount=195.00\u0026referenceNumber=79035010\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/16/2014 09:48 AM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=69.150.27.15\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF5DE89838811FD0\u0026acd=1197C49126E73C6A\u0026creditCardLastFourDigits=2390\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 09:48 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CF5DE89838811FD0\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF5DE89838811FD0\u0026acd=1197C49126E73C6A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF5DE89838811FD0\u0026acd=1197C49126E73C6A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MO|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|St. Louis|invoiceAddress1|808 Newcastle Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shmili273@gmail.com|invoiceWorkPhone|3149918670|invoiceFirstName|Shmuel|invoiceMobilePhone||invoiceLastName|Israeli|invoiceZipCode|63132|lastName|Israeli|accountId|50547408|state|MO|brazilianId||address1|808 Newcastle Dr.|address2||homePhone||city|St. Louis|country|US|extension||username|13949885019141358641636864343853|title||faxNumber||mobilePhone||email|shmili273@gmail.com|company||zipCode|63132|workPhone|3149918670|firstName|Shmuel|shippingState|MO|shippingZipCode|63132|shippingMethod||shippingLastName|Israeli|shippingAddress1|808 Newcastle Dr.|shippingCountry|US|shippingAddress2||shippingCity|St. Louis|shippingFirstName|Shmuel|invoiceAmount|195.00|referenceNumber|79035010|invoiceAmountUSD|195.00|creditCardExpDate|11/2016|transactionDate|03/16/2014 09:48 AM|productId|910638|contractPrice|195.00|currency|USD|templateId|-99|invoiceChargeAmount|195.00|referrer||contractChargePrice|195.00|remoteAddress|69.150.27.15|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF5DE89838811FD0\u0026acd=1197C49126E73C6A|creditCardLastFourDigits|2390|quantity|1|contractId|3203246|contractOwner|1081666|language|ENGLISH|productName|EMTZA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 09:48 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CF5DE89838811FD0|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF5DE89838811FD0\u0026acd=1197C49126E73C6A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF5DE89838811FD0\u0026acd=1197C49126E73C6A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2390|address||admin_id||_user_ip|69.150.27.15|_remote_host|69.150.27.15|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8,he;q=0.6|
0x2Taylor >  102048|first_name|LIHUI|last_name|CHIU|address1|1342 rolling knoll rd|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098610789|email|vickiichiu@gmail.com|last_four_digits|4796|expire_month|4|expire_year|2014|card_type|visa|shopper_id|50548184|invoice_id|79035506|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79035506|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLIHUI\u003c/first-name\u003e\u003clast-name\u003eCHIU\u003c/last-name\u003e\u003cemail\u003evickiichiu@gmail.com\u003c/email\u003e\u003caddress1\u003e1342 rolling knoll rd\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e921\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.154.43.63\u003c/ip\u003e\u003cremote-host\u003e98.154.43.63\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-CN;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138622|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 10:05:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1342 rolling knoll rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=vickiichiu@gmail.com\u0026invoiceWorkPhone=9098610789\u0026invoiceFirstName=LIHUI\u0026invoiceMobilePhone=\u0026invoiceLastName=CHIU\u0026invoiceZipCode=91765\u0026lastName=CHIU\u0026accountId=50548184\u0026state=CA\u0026brazilianId=\u0026address1=1342 rolling knoll rd\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139498950530111433880451237497540\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=vickiichiu@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098610789\u0026firstName=LIHUI\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=CHIU\u0026shippingAddress1=1342 rolling knoll rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=LIHUI\u0026invoiceAmount=500.00\u0026referenceNumber=79035506\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=4/2014\u0026transactionDate=03/16/2014 10:05 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=98.154.43.63\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=33C7C62C4E29F0B5\u0026acd=60AAD5BA22EF1D28\u0026creditCardLastFourDigits=4796\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 10:05 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Bar|invoiceAddress1|1342 rolling knoll rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|vickiichiu@gmail.com|invoiceWorkPhone|9098610789|invoiceFirstName|LIHUI|invoiceMobilePhone||invoiceLastName|CHIU|invoiceZipCode|91765|lastName|CHIU|accountId|50548184|state|CA|brazilianId||address1|1342 rolling knoll rd|address2||homePhone||city|Diamond Bar|country|US|extension||username|139498950530111433880451237497540|title||faxNumber||mobilePhone||email|vickiichiu@gmail.com|company||zipCode|91765|workPhone|9098610789|firstName|LIHUI|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|CHIU|shippingAddress1|1342 rolling knoll rd|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|LIHUI|invoiceAmount|500.00|referenceNumber|79035506|invoiceAmountUSD|500.00|creditCardExpDate|4/2014|transactionDate|03/16/2014 10:05 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0x2Taylor >  102049|first_name|Daniel |last_name|Lasby|address1|208 Medway Rd|city|James Island|state|SC|zip|29412|country|us|phone|8432769552|email|slasby@mac.com|last_four_digits|4977|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|50548366|invoice_id|79035620|invoice_status|approved|charged_currency|USD|charged_in_currency|153.0|final_amount|153.0|payment_method|Credit card|vendor|Plimus|transaction_id|79035620|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDaniel \u003c/first-name\u003e\u003clast-name\u003eLasby\u003c/last-name\u003e\u003cemail\u003eslasby@mac.com\u003c/email\u003e\u003caddress1\u003e208 Medway Rd\u003c/address1\u003e\u003ccity\u003eJames Island\u003c/city\u003e\u003cstate\u003eSC\u003c/state\u003e\u003czip\u003e29412\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e8432769552\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDaniel \u003c/first-name\u003e\u003clast-name\u003eLasby\u003c/last-name\u003e\u003caddress1\u003e208 Medway Rd\u003c/address1\u003e\u003ccity\u003eJames Island\u003c/city\u003e\u003cstate\u003eSC\u003c/state\u003e\u003czip\u003e29412\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e373\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39203\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJivamukti-Yoga\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.58.227.162\u003c/ip\u003e\u003cremote-host\u003e68.58.227.162\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3215232\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e153\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJivamukti-Yoga\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e153\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|150.0|payment_type|cc|convenience_fee|3.0|amount|150.0|convenience_fee_cart_id||213238|clogin_id|112805|group_id|10359|payment_status|approved|charge_currency|USD|amount_USD|153.0|transaction_Date|2014-03-16 10:09:00|ipn_string|invoiceState=SC\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=James Island\u0026invoiceAddress1=208 Medway Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=slasby@mac.com\u0026invoiceWorkPhone=8432769552\u0026invoiceFirstName=Daniel \u0026invoiceMobilePhone=\u0026invoiceLastName=Lasby\u0026invoiceZipCode=29412\u0026lastName=Lasby\u0026accountId=50548366\u0026state=SC\u0026brazilianId=\u0026address1=208 Medway Rd\u0026address2=\u0026homePhone=\u0026city=James Island\u0026country=US\u0026extension=\u0026username=1394989742353132204994519676541\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=slasby@mac.com\u0026company=\u0026zipCode=29412\u0026workPhone=8432769552\u0026firstName=Daniel \u0026shippingState=SC\u0026shippingZipCode=29412\u0026shippingMethod=\u0026shippingLastName=Lasby\u0026shippingAddress1=208 Medway Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=James Island\u0026shippingFirstName=Daniel \u0026invoiceAmount=153.00\u0026referenceNumber=79035620\u0026invoiceAmountUSD=153.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/16/2014 10:09 AM\u0026productId=914218\u0026contractPrice=153.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=153.00\u0026referrer=\u0026contractChargePrice=153.00\u0026remoteAddress=68.58.227.162\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B7BF5EA19AD0DFD5\u0026acd=B59C74F98C8554F4\u0026creditCardLastFourDigits=4977\u0026quantity=1\u0026contractId=3215232\u0026contractOwner=1083996\u0026language=ENGLISH\u0026productName=Jivamukti Registration\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/16/2014 10:09 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=153.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B7BF5EA19AD0DFD5\u0026invoiceLocalAmount=153.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B7BF5EA19AD0DFD5\u0026acd=B59C74F98C8554F4\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B7BF5EA19AD0DFD5\u0026acd=B59C74F98C8554F4\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|SC|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|James Island|invoiceAddress1|208 Medway Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|slasby@mac.com|invoiceWorkPhone|8432769552|invoiceFirstName|Daniel |invoiceMobilePhone||invoiceLastName|Lasby|invoiceZipCode|29412|lastName|Lasby|accountId|50548366|state|SC|brazilianId||address1|208 Medway Rd|address2||homePhone||city|James Island|country|US|extension||username|1394989742353132204994519676541|title||faxNumber||mobilePhone||email|slasby@mac.com|company||zipCode|29412|workPhone|8432769552|firstName|Daniel |shippingState|SC|shippingZipCode|29412|shippingMethod||shippingLastName|Lasby|shippingAddress1|208 Medway Rd|shippingCountry|US|shippingAddress2||shippingCity|James Island|shippingFirstName|Daniel |invoiceAmount|153.00|referenceNumber|79035620|invoiceAmountUSD|153.00|creditCardExpDate|4/2015|transactionDate|03/16/2014 10:09 AM|productId|914218|contractPrice|153.00|currency|USD|templateId|-99|invoiceChargeAmount|153.00|referrer||contractChargePrice|153.00|remoteAddress|68.58.227.162|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B7BF5EA19AD0DFD5\u0026acd=B59C74F98C8554F4|creditCardLastFourDigits|4977|quantity|1|contractId|3215232|contractOwner|1083996|language|ENGLISH|productName|Jivamukti Registration|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/16/2014 10:09 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|153.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B7BF5EA19AD0DFD5|invoiceLocalAmount|153.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B7BF5EA19AD0DFD5\u0026acd=B59C74F98C8554F4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B7BF5EA19AD0DFD5\u0026acd=B59C74F98C8554F4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4977|address||admin_id||_user_ip|68.58.227.162|_remote_host|68.58.227.162|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102050|first_name|Li|last_name|Wang|address1|688 N. Rimsdale Ave #91|city|Covina|state|CA|zip|91722|country|us|phone|6263788568|email|lwang17@hotmail.com|last_four_digits|8855|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50548612|invoice_id|79035782|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79035782|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLi\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003elwang17@hotmail.com\u003c/email\u003e\u003caddress1\u003e688 N. Rimsdale Ave #91\u003c/address1\u003e\u003ccity\u003eCovina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91722\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6263788568\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLi\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003caddress1\u003e688 N. Rimsdale Ave #91\u003c/address1\u003e\u003ccity\u003eCovina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91722\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e398\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e216.40.142.18\u003c/ip\u003e\u003cremote-host\u003e216.40.142.18\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138631|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 10:14:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Covina\u0026invoiceAddress1=688 N. Rimsdale Ave #91\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lwang17@hotmail.com\u0026invoiceWorkPhone=6263788568\u0026invoiceFirstName=Li\u0026invoiceMobilePhone=\u0026invoiceLastName=Wang\u0026invoiceZipCode=91722\u0026lastName=Wang\u0026accountId=50548612\u0026state=CA\u0026brazilianId=\u0026address1=688 N. Rimsdale Ave #91\u0026address2=\u0026homePhone=\u0026city=Covina\u0026country=US\u0026extension=\u0026username=13949900655625337165631356331959\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lwang17@hotmail.com\u0026company=\u0026zipCode=91722\u0026workPhone=6263788568\u0026firstName=Li\u0026shippingState=CA\u0026shippingZipCode=91722\u0026shippingMethod=\u0026shippingLastName=Wang\u0026shippingAddress1=688 N. Rimsdale Ave #91\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Covina\u0026shippingFirstName=Li\u0026invoiceAmount=500.00\u0026referenceNumber=79035782\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/16/2014 10:14 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=216.40.142.18\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0DFD9B2538B4A388\u0026acd=BF4B03EED0942923\u0026creditCardLastFourDigits=8855\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 10:14 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0DFD9B2538B4A388\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0DFD9B2538B4A388\u0026acd=BF4B03EED0942923\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0DFD9B2538B4A388\u0026acd=BF4B03EED0942923\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Covina|invoiceAddress1|688 N. Rimsdale Ave #91|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lwang17@hotmail.com|invoiceWorkPhone|6263788568|invoiceFirstName|Li|invoiceMobilePhone||invoiceLastName|Wang|invoiceZipCode|91722|lastName|Wang|accountId|50548612|state|CA|brazilianId||address1|688 N. Rimsdale Ave #91|address2||homePhone||city|Covina|country|US|extension||username|13949900655625337165631356331959|title||faxNumber||mobilePhone||email|lwang17@hotmail.com|company||zipCode|91722|workPhone|6263788568|firstName|Li|shippingState|CA|shippingZipCode|91722|shippingMethod||shippingLastName|Wang|shippingAddress1|688 N. Rimsdale Ave #91|shippingCountry|US|shippingAddress2||shippingCity|Covina|shippingFirstName|Li|invoiceAmount|500.00|referenceNumber|79035782|invoiceAmountUSD|500.00|creditCardExpDate|3/2017|transactionDate|03/16/2014 10:14 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|216.40.142.18|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0DFD9B2538B4A388\u0026acd=BF4B03EED0942923|creditCardLastFourDigits|8855|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 10:14 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0DFD9B2538B4A388|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0DFD9B2538B4A388\u0026acd=BF4B03EED0942923|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0DFD9B2538B4A388\u0026acd=BF4B03EED0942923|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8855|address||admin_id||_user_ip|216.40.142.18|_remote_host|216.40.142.18|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102051|first_name|Thomas|last_name|Robinson|address1|2720 Vallette St|city|Bellingham|state|WA|zip|98225|country|us|phone|3607520493|email|hippydad93@yahoo.com|last_four_digits|8617|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|50548676|invoice_id|79035828|invoice_status|approved|charged_currency|USD|charged_in_currency|83.75|final_amount|83.75|payment_method|Credit card|vendor|Plimus|transaction_id|79035828|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eThomas\u003c/first-name\u003e\u003clast-name\u003eRobinson\u003c/last-name\u003e\u003cemail\u003ehippydad93@yahoo.com\u003c/email\u003e\u003caddress1\u003e2720 Vallette 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e170\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.92.184.155\u003c/ip\u003e\u003cremote-host\u003e75.92.184.155\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,es-419;q=0.6,es;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e83.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e83.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|83.75|payment_type|cc|clogin_id|92459|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|83.75|transaction_Date|2014-03-16 10:16:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2720 Vallette St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hippydad93@yahoo.com\u0026invoiceWorkPhone=3607520493\u0026invoiceFirstName=Thomas\u0026invoiceMobilePhone=\u0026invoiceLastName=Robinson\u0026invoiceZipCode=98225\u0026lastName=Robinson\u0026accountId=50548676\u0026state=WA\u0026brazilianId=\u0026address1=2720 Vallette St\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13949901542581560721936791825261\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hippydad93@yahoo.com\u0026company=\u0026zipCode=98225\u0026workPhone=3607520493\u0026firstName=Thomas\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Robinson\u0026shippingAddress1=2720 Vallette 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Vallette St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hippydad93@yahoo.com|invoiceWorkPhone|3607520493|invoiceFirstName|Thomas|invoiceMobilePhone||invoiceLastName|Robinson|invoiceZipCode|98225|lastName|Robinson|accountId|50548676|state|WA|brazilianId||address1|2720 Vallette St|address2||homePhone||city|Bellingham|country|US|extension||username|13949901542581560721936791825261|title||faxNumber||mobilePhone||email|hippydad93@yahoo.com|company||zipCode|98225|workPhone|3607520493|firstName|Thomas|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Robinson|shippingAddress1|2720 Vallette St|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Thomas|invoiceAmount|83.75|referenceNumber|79035828|invoiceAmountUSD|83.75|creditCardExpDate|2/2016|transactionDate|03/16/2014 10:16 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0x2Taylor >  102052|first_name|Edward|last_name|Neyman|address1|195 White Oak Ridge Rd.|city|Short Hills|state|NJ|zip|07078|country|us|phone|2017381266|email|eneyman@verizon.net|account_number|06156|routing_number|72316|account_type|CONSUMER_CHECKING|shopper_id|50548870|invoice_id|79035944|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|e-Check|vendor|Plimus|transaction_id|79035944|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEdward\u003c/first-name\u003e\u003clast-name\u003eNeyman\u003c/last-name\u003e\u003cemail\u003eeneyman@verizon.net\u003c/email\u003e\u003caddress1\u003e195 White Oak Ridge Rd.\u003c/address1\u003e\u003ccity\u003eShort 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10:19:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Short Hills\u0026invoiceAddress1=195 White Oak Ridge Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=eneyman@verizon.net\u0026invoiceWorkPhone=2017381266\u0026invoiceFirstName=Edward\u0026invoiceMobilePhone=\u0026invoiceLastName=Neyman\u0026invoiceZipCode=07078\u0026lastName=Neyman\u0026accountId=50548870\u0026state=NJ\u0026brazilianId=\u0026address1=195 White Oak Ridge Rd.\u0026address2=\u0026homePhone=\u0026city=Short Hills\u0026country=US\u0026extension=\u0026username=13949903643518684344261772862072\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=eneyman@verizon.net\u0026company=\u0026zipCode=07078\u0026workPhone=2017381266\u0026firstName=Edward\u0026shippingState=NJ\u0026shippingZipCode=07078\u0026shippingMethod=\u0026shippingLastName=Neyman\u0026shippingAddress1=195 White Oak Ridge 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Hills|invoiceAddress1|195 White Oak Ridge Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|eneyman@verizon.net|invoiceWorkPhone|2017381266|invoiceFirstName|Edward|invoiceMobilePhone||invoiceLastName|Neyman|invoiceZipCode|07078|lastName|Neyman|accountId|50548870|state|NJ|brazilianId||address1|195 White Oak Ridge Rd.|address2||homePhone||city|Short Hills|country|US|extension||username|13949903643518684344261772862072|title||faxNumber||mobilePhone||email|eneyman@verizon.net|company||zipCode|07078|workPhone|2017381266|firstName|Edward|shippingState|NJ|shippingZipCode|07078|shippingMethod||shippingLastName|Neyman|shippingAddress1|195 White Oak Ridge Rd.|shippingCountry|US|shippingAddress2||shippingCity|Short 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0x2Taylor >  102053|first_name|Thomas|last_name|Robinson|address1|2720 Vallette St|city|Bellingham|state|WA|zip|98225|country|us|phone|3607520493|email|hippydad93@yahoo.com|last_four_digits|8617|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|50548676|invoice_id|79035962|invoice_status|approved|charged_currency|USD|charged_in_currency|83.75|final_amount|83.75|payment_method|Credit card|vendor|Plimus|transaction_id|79035962|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  102054|first_name|Tammy|last_name|Barrett|address1|1132 N. Grove Ave.|city|Oak Park|state|IL|zip|60302|country|us|phone|7085249343|email|Barrettsrus@comcast.net|last_four_digits|9985|expire_month|4|expire_year|2017|card_type|mastercard|shopper_id|50222516|invoice_id|79036370|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|79036370|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9985\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50222516\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.174.6.151\u003c/ip\u003e\u003cremote-host\u003e67.174.6.151\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|300.0|payment_type|cc|clogin_id|64377|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|300.0|transaction_Date|2014-03-16 10:33:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=1132 N. 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Grove Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Barrettsrus@comcast.net|invoiceWorkPhone|7085249343|invoiceFirstName|Tammy|invoiceMobilePhone||invoiceLastName|Barrett|invoiceZipCode|60302|lastName|Barrett|accountId|50222516|state|IL|brazilianId||address1|1132 N. Grove Ave.|address2||homePhone||city|Oak Park|country|US|extension||username|139273976111521075461312047019147|title||faxNumber||mobilePhone||email|Barrettsrus@comcast.net|company||zipCode|60302|workPhone|7085249343|firstName|Tammy|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Barrett|shippingAddress1|1132 N. 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0x2Taylor >  102055|first_name|Adina |last_name|Valliere|address1|624 main street|city|northport|state|NY|zip|11768|country|us|phone|6312395203|email|adina826@netscape.net|last_four_digits|3528|expire_month|5|expire_year|2014|card_type|mastercard|shopper_id|48832830|invoice_id|79036508|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|79036508|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3528\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48832830\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.44.73.236\u003c/ip\u003e\u003cremote-host\u003e24.44.73.236\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||213249|clogin_id|102600|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-16 10:39:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=northport\u0026invoiceAddress1=624 main street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=adina826@netscape.net\u0026invoiceWorkPhone=6312395203\u0026invoiceFirstName=Adina \u0026invoiceMobilePhone=\u0026invoiceLastName=Valliere\u0026invoiceZipCode=11768\u0026lastName=Valliere\u0026accountId=48832830\u0026state=NY\u0026brazilianId=\u0026address1=624 main street\u0026address2=\u0026homePhone=\u0026city=northport\u0026country=US\u0026extension=\u0026username=1383012909107793878289325069227\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=adina826@netscape.net\u0026company=\u0026zipCode=11768\u0026workPhone=6312395203\u0026firstName=Adina \u0026shippingState=NY\u0026shippingZipCode=11768\u0026shippingMethod=\u0026shippingLastName=Valliere\u0026shippingAddress1=624 main street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=northport\u0026shippingFirstName=Adina \u0026invoiceAmount=88.40\u0026referenceNumber=79036508\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=5/2014\u0026transactionDate=03/16/2014 10:39 AM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=24.44.73.236\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9F6C570E8485CBCC\u0026acd=73575A4445331D31\u0026creditCardLastFourDigits=3528\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/16/2014 10:37 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9F6C570E8485CBCC\u0026invoiceLocalAmount=88.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9F6C570E8485CBCC\u0026acd=73575A4445331D31\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9F6C570E8485CBCC\u0026acd=73575A4445331D31\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|northport|invoiceAddress1|624 main street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|adina826@netscape.net|invoiceWorkPhone|6312395203|invoiceFirstName|Adina |invoiceMobilePhone||invoiceLastName|Valliere|invoiceZipCode|11768|lastName|Valliere|accountId|48832830|state|NY|brazilianId||address1|624 main street|address2||homePhone||city|northport|country|US|extension||username|1383012909107793878289325069227|title||faxNumber||mobilePhone||email|adina826@netscape.net|company||zipCode|11768|workPhone|6312395203|firstName|Adina |shippingState|NY|shippingZipCode|11768|shippingMethod||shippingLastName|Valliere|shippingAddress1|624 main street|shippingCountry|US|shippingAddress2||shippingCity|northport|shippingFirstName|Adina |invoiceAmount|88.40|referenceNumber|79036508|invoiceAmountUSD|88.40|creditCardExpDate|5/2014|transactionDate|03/16/2014 10:39 AM|productId|907106|contractPrice|88.40|currency|USD|templateId|-99|invoiceChargeAmount|88.40|referrer||contractChargePrice|88.40|remoteAddress|24.44.73.236|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9F6C570E8485CBCC\u0026acd=73575A4445331D31|creditCardLastFourDigits|3528|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/16/2014 10:37 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9F6C570E8485CBCC|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9F6C570E8485CBCC\u0026acd=73575A4445331D31|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9F6C570E8485CBCC\u0026acd=73575A4445331D31|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3528|address||admin_id||_user_ip|24.44.73.236|_remote_host|24.44.73.236|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  102056|first_name|joeliana|last_name|prajitno|address1|1709 Cliffbranch Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098601229|email|jprajitno@hotmail.com|last_four_digits|7144|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50550416|invoice_id|79037108|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79037108|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejoeliana\u003c/first-name\u003e\u003clast-name\u003eprajitno\u003c/last-name\u003e\u003cemail\u003ejprajitno@hotmail.com\u003c/email\u003e\u003caddress1\u003e1709 Cliffbranch Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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10:55:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1709 Cliffbranch Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jprajitno@hotmail.com\u0026invoiceWorkPhone=9098601229\u0026invoiceFirstName=joeliana\u0026invoiceMobilePhone=\u0026invoiceLastName=prajitno\u0026invoiceZipCode=91765\u0026lastName=prajitno\u0026accountId=50550416\u0026state=CA\u0026brazilianId=\u0026address1=1709 Cliffbranch Dr\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394992524485668423898462263574\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jprajitno@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098601229\u0026firstName=joeliana\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=prajitno\u0026shippingAddress1=1709 Cliffbranch Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=joeliana\u0026invoiceAmount=425.00\u0026referenceNumber=79037108\u0026invoiceAmountUSD=425.00\u0026creditCardExpDate=9/2015\u0026transactionDate=03/16/2014 10:55 AM\u0026productId=917234\u0026contractPrice=425.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=425.00\u0026referrer=\u0026contractChargePrice=425.00\u0026remoteAddress=75.84.37.7\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F4D4E024ABF0FB9D\u0026acd=0DAE6D433A5BDBC7\u0026creditCardLastFourDigits=7144\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 10:55 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Bar|invoiceAddress1|1709 Cliffbranch Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jprajitno@hotmail.com|invoiceWorkPhone|9098601229|invoiceFirstName|joeliana|invoiceMobilePhone||invoiceLastName|prajitno|invoiceZipCode|91765|lastName|prajitno|accountId|50550416|state|CA|brazilianId||address1|1709 Cliffbranch Dr|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394992524485668423898462263574|title||faxNumber||mobilePhone||email|jprajitno@hotmail.com|company||zipCode|91765|workPhone|9098601229|firstName|joeliana|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|prajitno|shippingAddress1|1709 Cliffbranch Dr|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|joeliana|invoiceAmount|425.00|referenceNumber|79037108|invoiceAmountUSD|425.00|creditCardExpDate|9/2015|transactionDate|03/16/2014 10:55 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0x2Taylor >  102057|first_name|Camila |last_name|Wright|address1|4010 111th St.|city|Lubbock|state|TX|zip|79423|country|us|phone|8065443284|email|tpw21@yahoo.com|last_four_digits|3107|expire_month|9|expire_year|2017|card_type|visa|shopper_id|50550608|invoice_id|79037248|invoice_status|approved|charged_currency|USD|charged_in_currency|453.0|final_amount|453.0|payment_method|Credit card|vendor|Plimus|transaction_id|79037248|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCamila \u003c/first-name\u003e\u003clast-name\u003eWright\u003c/last-name\u003e\u003cemail\u003etpw21@yahoo.com\u003c/email\u003e\u003caddress1\u003e4010 111th St.\u003c/address1\u003e\u003ccity\u003eLubbock\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e79423\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e8065443284\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCamila \u003c/first-name\u003e\u003clast-name\u003eWright\u003c/last-name\u003e\u003caddress1\u003e4010 111th St.\u003c/address1\u003e\u003ccity\u003eLubbock\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e79423\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e453\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e453\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|453.0|payment_type|cc|clogin_id|138646|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|453.0|transaction_Date|2014-03-16 10:59:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Lubbock\u0026invoiceAddress1=4010 111th St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tpw21@yahoo.com\u0026invoiceWorkPhone=8065443284\u0026invoiceFirstName=Camila \u0026invoiceMobilePhone=\u0026invoiceLastName=Wright\u0026invoiceZipCode=79423\u0026lastName=Wright\u0026accountId=50550608\u0026state=TX\u0026brazilianId=\u0026address1=4010 111th St.\u0026address2=\u0026homePhone=\u0026city=Lubbock\u0026country=US\u0026extension=\u0026username=13949927768236315202961062010877\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tpw21@yahoo.com\u0026company=\u0026zipCode=79423\u0026workPhone=8065443284\u0026firstName=Camila \u0026shippingState=TX\u0026shippingZipCode=79423\u0026shippingMethod=\u0026shippingLastName=Wright\u0026shippingAddress1=4010 111th St.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Lubbock\u0026shippingFirstName=Camila \u0026invoiceAmount=453.00\u0026referenceNumber=79037248\u0026invoiceAmountUSD=453.00\u0026creditCardExpDate=9/2017\u0026transactionDate=03/16/2014 10:59 AM\u0026productId=917128\u0026contractPrice=453.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=453.00\u0026referrer=\u0026contractChargePrice=453.00\u0026remoteAddress=50.27.21.196\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6DCBA044F5DCECD0\u0026acd=3F3D3E0C5D5BC84D\u0026creditCardLastFourDigits=3107\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 10:59 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=453.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6DCBA044F5DCECD0\u0026invoiceLocalAmount=453.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6DCBA044F5DCECD0\u0026acd=3F3D3E0C5D5BC84D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6DCBA044F5DCECD0\u0026acd=3F3D3E0C5D5BC84D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Lubbock|invoiceAddress1|4010 111th St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tpw21@yahoo.com|invoiceWorkPhone|8065443284|invoiceFirstName|Camila |invoiceMobilePhone||invoiceLastName|Wright|invoiceZipCode|79423|lastName|Wright|accountId|50550608|state|TX|brazilianId||address1|4010 111th St.|address2||homePhone||city|Lubbock|country|US|extension||username|13949927768236315202961062010877|title||faxNumber||mobilePhone||email|tpw21@yahoo.com|company||zipCode|79423|workPhone|8065443284|firstName|Camila |shippingState|TX|shippingZipCode|79423|shippingMethod||shippingLastName|Wright|shippingAddress1|4010 111th St.|shippingCountry|US|shippingAddress2||shippingCity|Lubbock|shippingFirstName|Camila |invoiceAmount|453.00|referenceNumber|79037248|invoiceAmountUSD|453.00|creditCardExpDate|9/2017|transactionDate|03/16/2014 10:59 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|453.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6DCBA044F5DCECD0|invoiceLocalAmount|453.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6DCBA044F5DCECD0\u0026acd=3F3D3E0C5D5BC84D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6DCBA044F5DCECD0\u0026acd=3F3D3E0C5D5BC84D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3107|address||admin_id||_user_ip|50.27.21.196|_remote_host|50.27.21.196|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102058|first_name|Elizabeth|last_name|Haro|address1|1331 Edelweiss Dr.|city|Beaumont|state|CA|zip|92223|country|us|phone|9513370481|email|eharo_74@msn.com|last_four_digits|0891|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50551002|invoice_id|79037574|invoice_status|approved|charged_currency|USD|charged_in_currency|35.0|final_amount|35.0|payment_method|Credit card|vendor|Plimus|transaction_id|79037574|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElizabeth\u003c/first-name\u003e\u003clast-name\u003eHaro\u003c/last-name\u003e\u003cemail\u003eeharo_74@msn.com\u003c/email\u003e\u003caddress1\u003e1331 Edelweiss 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11:09:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Beaumont\u0026invoiceAddress1=1331 Edelweiss Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=eharo_74@msn.com\u0026invoiceWorkPhone=9513370481\u0026invoiceFirstName=Elizabeth\u0026invoiceMobilePhone=\u0026invoiceLastName=Haro\u0026invoiceZipCode=92223\u0026lastName=Haro\u0026accountId=50551002\u0026state=CA\u0026brazilianId=\u0026address1=1331 Edelweiss Dr.\u0026address2=\u0026homePhone=\u0026city=Beaumont\u0026country=US\u0026extension=\u0026username=1394993361680655718962926354268\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=eharo_74@msn.com\u0026company=\u0026zipCode=92223\u0026workPhone=9513370481\u0026firstName=Elizabeth\u0026shippingState=CA\u0026shippingZipCode=92223\u0026shippingMethod=\u0026shippingLastName=Haro\u0026shippingAddress1=1331 Edelweiss 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0x2Taylor >  102059|first_name|Heather|last_name|Fiedler|address1|42 Ridgewood Rd.|city|Newington|state|CT|zip|06111|country|us|phone|8609893147|email|torahweaver@gmail.com|last_four_digits|0372|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50551022|invoice_id|79037586|invoice_status|approved|charged_currency|USD|charged_in_currency|90.0|final_amount|90.0|payment_method|Credit card|vendor|Plimus|transaction_id|79037586|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHeather\u003c/first-name\u003e\u003clast-name\u003eFiedler\u003c/last-name\u003e\u003cemail\u003etorahweaver@gmail.com\u003c/email\u003e\u003caddress1\u003e42 Ridgewood 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,he;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3185516\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e90\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Leadership-Pro\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e90\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|90.0|payment_type|cc|clogin_id|138659|group_id|10394|payment_status|approved|charge_currency|USD|amount_USD|90.0|transaction_Date|2014-03-16 11:09:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Newington\u0026invoiceAddress1=42 Ridgewood Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=torahweaver@gmail.com\u0026invoiceWorkPhone=8609893147\u0026invoiceFirstName=Heather\u0026invoiceMobilePhone=\u0026invoiceLastName=Fiedler\u0026invoiceZipCode=06111\u0026lastName=Fiedler\u0026accountId=50551022\u0026state=CT\u0026brazilianId=\u0026address1=42 Ridgewood Rd.\u0026address2=\u0026homePhone=\u0026city=Newington\u0026country=US\u0026extension=\u0026username=139499338213511103244621719174543\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=torahweaver@gmail.com\u0026company=\u0026zipCode=06111\u0026workPhone=8609893147\u0026firstName=Heather\u0026shippingState=CT\u0026shippingZipCode=06111\u0026shippingMethod=\u0026shippingLastName=Fiedler\u0026shippingAddress1=42 Ridgewood 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Ridgewood Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|torahweaver@gmail.com|invoiceWorkPhone|8609893147|invoiceFirstName|Heather|invoiceMobilePhone||invoiceLastName|Fiedler|invoiceZipCode|06111|lastName|Fiedler|accountId|50551022|state|CT|brazilianId||address1|42 Ridgewood Rd.|address2||homePhone||city|Newington|country|US|extension||username|139499338213511103244621719174543|title||faxNumber||mobilePhone||email|torahweaver@gmail.com|company||zipCode|06111|workPhone|8609893147|firstName|Heather|shippingState|CT|shippingZipCode|06111|shippingMethod||shippingLastName|Fiedler|shippingAddress1|42 Ridgewood Rd.|shippingCountry|US|shippingAddress2||shippingCity|Newington|shippingFirstName|Heather|invoiceAmount|90.00|referenceNumber|79037586|invoiceAmountUSD|90.00|creditCardExpDate|2/2017|transactionDate|03/16/2014 11:09 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|90.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4822E5D19F1A10EC|invoiceLocalAmount|90.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4822E5D19F1A10EC\u0026acd=6F299AB07E8AF052|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4822E5D19F1A10EC\u0026acd=6F299AB07E8AF052|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0372|address||admin_id||_user_ip|12.206.12.154|_remote_host|12.206.12.154|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  102060|first_name|Alex Shuhrern|last_name|Lee|address1|20571 Crestline Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095982399|email|acpaalee@yahoo.com|account_number|19568|routing_number|03950|account_type|CONSUMER_CHECKING|shopper_id|50551156|invoice_id|79037688|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79037688|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlex Shuhrern\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003eacpaalee@yahoo.com\u003c/email\u003e\u003caddress1\u003e20571 Crestline Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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11:13:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=20571 Crestline Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=acpaalee@yahoo.com\u0026invoiceWorkPhone=9095982399\u0026invoiceFirstName=Alex Shuhrern\u0026invoiceMobilePhone=\u0026invoiceLastName=Lee\u0026invoiceZipCode=91765\u0026lastName=Lee\u0026accountId=50551156\u0026state=CA\u0026brazilianId=\u0026address1=20571 Crestline Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13949935924569722616821339495424\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=acpaalee@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095982399\u0026firstName=Alex Shuhrern\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Lee\u0026shippingAddress1=20571 Crestline 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0x2Taylor >  102061|first_name|Karen|last_name|Williams-Buker|address1|1637 Kiowa Crest Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9099737998|email|doubleubee@verizon.net|last_four_digits|6001|expire_month|1|expire_year|2016|card_type|visa|shopper_id|50551656|invoice_id|79038080|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79038080|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKaren\u003c/first-name\u003e\u003clast-name\u003eWilliams-Buker\u003c/last-name\u003e\u003cemail\u003edoubleubee@verizon.net\u003c/email\u003e\u003caddress1\u003e1637 Kiowa Crest Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,fr;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138666|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 11:25:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1637 Kiowa Crest Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=doubleubee@verizon.net\u0026invoiceWorkPhone=9099737998\u0026invoiceFirstName=Karen\u0026invoiceMobilePhone=\u0026invoiceLastName=Williams-Buker\u0026invoiceZipCode=91765\u0026lastName=Williams-Buker\u0026accountId=50551656\u0026state=CA\u0026brazilianId=\u0026address1=1637 Kiowa Crest Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394994339866715173916962018066\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=doubleubee@verizon.net\u0026company=\u0026zipCode=91765\u0026workPhone=9099737998\u0026firstName=Karen\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Williams-Buker\u0026shippingAddress1=1637 Kiowa Crest 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Bar|invoiceAddress1|1637 Kiowa Crest Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|doubleubee@verizon.net|invoiceWorkPhone|9099737998|invoiceFirstName|Karen|invoiceMobilePhone||invoiceLastName|Williams-Buker|invoiceZipCode|91765|lastName|Williams-Buker|accountId|50551656|state|CA|brazilianId||address1|1637 Kiowa Crest Drive|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394994339866715173916962018066|title||faxNumber||mobilePhone||email|doubleubee@verizon.net|company||zipCode|91765|workPhone|9099737998|firstName|Karen|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Williams-Buker|shippingAddress1|1637 Kiowa Crest Drive|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Karen|invoiceAmount|500.00|referenceNumber|79038080|invoiceAmountUSD|500.00|creditCardExpDate|1/2016|transactionDate|03/16/2014 11:25 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0x2Taylor >  102062|first_name|Hillit|last_name|Meidar-Alfi|address1|5850 Riviera Dr|city|Coral Gables|state|FL|zip|33146|country|us|phone|9178370719|email|alfimeidar@gmail.com|account_number|39681|routing_number|84131|account_type|CONSUMER_CHECKING|shopper_id|51233799|invoice_id|78917747|invoice_status|approved|charged_currency|USD|charged_in_currency|6200.0|final_amount|6200.0|payment_method|e-Check|vendor|Plimus|transaction_id|78917747|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHillit\u003c/first-name\u003e\u003clast-name\u003eMeidar-Alfi\u003c/last-name\u003e\u003cemail\u003ealfimeidar@gmail.com\u003c/email\u003e\u003caddress1\u003e5850 Riviera Dr\u003c/address1\u003e\u003ccity\u003eCoral 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0x2Taylor >  102063|first_name|Kevin|last_name|Han|address1|1105 S. Sandy Hook St.|city|West Covina|state|CA|zip|91790|country|us|phone|6263746893|email|kevin_incage@yahoo.com|last_four_digits|1842|expire_month|11|expire_year|2015|card_type|visa|shopper_id|51234135|invoice_id|78917983|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78917983|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKevin\u003c/first-name\u003e\u003clast-name\u003eHan\u003c/last-name\u003e\u003cemail\u003ekevin_incage@yahoo.com\u003c/email\u003e\u003caddress1\u003e1105 S. 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Sandy Hook St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kevin_incage@yahoo.com\u0026invoiceWorkPhone=6263746893\u0026invoiceFirstName=Kevin\u0026invoiceMobilePhone=\u0026invoiceLastName=Han\u0026invoiceZipCode=91790\u0026lastName=Han\u0026accountId=51234135\u0026state=CA\u0026brazilianId=\u0026address1=1105 S. Sandy Hook St.\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=1394995233209961862817845875634\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kevin_incage@yahoo.com\u0026company=\u0026zipCode=91790\u0026workPhone=6263746893\u0026firstName=Kevin\u0026shippingState=CA\u0026shippingZipCode=91790\u0026shippingMethod=\u0026shippingLastName=Han\u0026shippingAddress1=1105 S. 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Sandy Hook St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kevin_incage@yahoo.com|invoiceWorkPhone|6263746893|invoiceFirstName|Kevin|invoiceMobilePhone||invoiceLastName|Han|invoiceZipCode|91790|lastName|Han|accountId|51234135|state|CA|brazilianId||address1|1105 S. Sandy Hook St.|address2||homePhone||city|West Covina|country|US|extension||username|1394995233209961862817845875634|title||faxNumber||mobilePhone||email|kevin_incage@yahoo.com|company||zipCode|91790|workPhone|6263746893|firstName|Kevin|shippingState|CA|shippingZipCode|91790|shippingMethod||shippingLastName|Han|shippingAddress1|1105 S. Sandy Hook St.|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Kevin|invoiceAmount|500.00|referenceNumber|78917983|invoiceAmountUSD|500.00|creditCardExpDate|11/2015|transactionDate|03/16/2014 11:40 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|24.205.163.161|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8C05EE475E0627A6\u0026acd=3004685D762D6AAC|creditCardLastFourDigits|1842|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 11:40 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8C05EE475E0627A6|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8C05EE475E0627A6\u0026acd=3004685D762D6AAC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8C05EE475E0627A6\u0026acd=3004685D762D6AAC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1842|address||admin_id||_user_ip|24.205.163.161|_remote_host|24.205.163.161|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; Touch; MASAJS)|_accept_langauge|en-US|
0x2Taylor >  102064|first_name|yuanyuan|last_name|liu|address1|1144 Clorinda Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|6264284732|email|xiaxiaoyala@gmail.com|account_number|42220|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|51234183|invoice_id|78918021|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|e-Check|vendor|Plimus|transaction_id|78918021|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eyuanyuan\u003c/first-name\u003e\u003clast-name\u003eliu\u003c/last-name\u003e\u003cemail\u003exiaxiaoyala@gmail.com\u003c/email\u003e\u003caddress1\u003e1144 Clorinda 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11:47:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Palo Alto\u0026invoiceAddress1=2554 Webster Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bernicek@stanford.edu\u0026invoiceWorkPhone=6263888068\u0026invoiceFirstName=Bernice\u0026invoiceMobilePhone=\u0026invoiceLastName=Kwong\u0026invoiceZipCode=94301\u0026lastName=Kwong\u0026accountId=51234389\u0026state=CA\u0026brazilianId=\u0026address1=2554 Webster Street\u0026address2=\u0026homePhone=\u0026city=Palo Alto\u0026country=US\u0026extension=\u0026username=1394995610999429707471734760495\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bernicek@stanford.edu\u0026company=\u0026zipCode=94301\u0026workPhone=6263888068\u0026firstName=Bernice\u0026shippingState=CA\u0026shippingZipCode=94301\u0026shippingMethod=\u0026shippingLastName=Kwong\u0026shippingAddress1=2554 Webster 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Alto|invoiceAddress1|2554 Webster Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bernicek@stanford.edu|invoiceWorkPhone|6263888068|invoiceFirstName|Bernice|invoiceMobilePhone||invoiceLastName|Kwong|invoiceZipCode|94301|lastName|Kwong|accountId|51234389|state|CA|brazilianId||address1|2554 Webster Street|address2||homePhone||city|Palo Alto|country|US|extension||username|1394995610999429707471734760495|title||faxNumber||mobilePhone||email|bernicek@stanford.edu|company||zipCode|94301|workPhone|6263888068|firstName|Bernice|shippingState|CA|shippingZipCode|94301|shippingMethod||shippingLastName|Kwong|shippingAddress1|2554 Webster Street|shippingCountry|US|shippingAddress2||shippingCity|Palo Alto|shippingFirstName|Bernice|invoiceAmount|70.00|referenceNumber|78918163|invoiceAmountUSD|70.00|creditCardExpDate|5/2017|transactionDate|03/16/2014 11:47 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0x2Taylor >  102067|first_name|Delicia|last_name|Mapp|address1|2500 34th Street SE|city|Washington|state|DC|zip|20020|country|us|phone|2025751487|email|dcmapp@hotmail.com|last_four_digits|8490|expire_month|2|expire_year|2016|card_type|visa|shopper_id|51234603|invoice_id|78918317|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|78918317|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDelicia\u003c/first-name\u003e\u003clast-name\u003eMapp\u003c/last-name\u003e\u003cemail\u003edcmapp@hotmail.com\u003c/email\u003e\u003caddress1\u003e2500 34th Street 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11:52:00|ipn_string|invoiceState=DC\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Washington\u0026invoiceAddress1=2500 34th Street SE\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dcmapp@hotmail.com\u0026invoiceWorkPhone=2025751487\u0026invoiceFirstName=Delicia\u0026invoiceMobilePhone=\u0026invoiceLastName=Mapp\u0026invoiceZipCode=20020\u0026lastName=Mapp\u0026accountId=51234603\u0026state=DC\u0026brazilianId=\u0026address1=2500 34th Street SE\u0026address2=\u0026homePhone=\u0026city=Washington\u0026country=US\u0026extension=\u0026username=139499593784919355175181712031314\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dcmapp@hotmail.com\u0026company=\u0026zipCode=20020\u0026workPhone=2025751487\u0026firstName=Delicia\u0026shippingState=DC\u0026shippingZipCode=20020\u0026shippingMethod=\u0026shippingLastName=Mapp\u0026shippingAddress1=2500 34th Street 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34th Street SE|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dcmapp@hotmail.com|invoiceWorkPhone|2025751487|invoiceFirstName|Delicia|invoiceMobilePhone||invoiceLastName|Mapp|invoiceZipCode|20020|lastName|Mapp|accountId|51234603|state|DC|brazilianId||address1|2500 34th Street SE|address2||homePhone||city|Washington|country|US|extension||username|139499593784919355175181712031314|title||faxNumber||mobilePhone||email|dcmapp@hotmail.com|company||zipCode|20020|workPhone|2025751487|firstName|Delicia|shippingState|DC|shippingZipCode|20020|shippingMethod||shippingLastName|Mapp|shippingAddress1|2500 34th Street SE|shippingCountry|US|shippingAddress2||shippingCity|Washington|shippingFirstName|Delicia|invoiceAmount|100.00|referenceNumber|78918317|invoiceAmountUSD|100.00|creditCardExpDate|2/2016|transactionDate|03/16/2014 11:52 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0x2Taylor >  102068|first_name|Diane|last_name|Friedman|address1|2016 Sir Jeffery Court|city|Chesterfield|state|MO|zip|63017|country|us|phone|6363919839|email|5jardd@gmail.com|last_four_digits|6722|expire_month|8|expire_year|2015|card_type|visa|shopper_id|51234673|invoice_id|78918375|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78918375|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDiane\u003c/first-name\u003e\u003clast-name\u003eFriedman\u003c/last-name\u003e\u003cemail\u003e5jardd@gmail.com\u003c/email\u003e\u003caddress1\u003e2016 Sir Jeffery 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|111108|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-16 11:54:00|ipn_string|invoiceState=MO\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chesterfield\u0026invoiceAddress1=2016 Sir Jeffery Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=5jardd@gmail.com\u0026invoiceWorkPhone=6363919839\u0026invoiceFirstName=Diane\u0026invoiceMobilePhone=\u0026invoiceLastName=Friedman\u0026invoiceZipCode=63017\u0026lastName=Friedman\u0026accountId=51234673\u0026state=MO\u0026brazilianId=\u0026address1=2016 Sir Jeffery Court\u0026address2=\u0026homePhone=\u0026city=Chesterfield\u0026country=US\u0026extension=\u0026username=139499604557318275122601341229234\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=5jardd@gmail.com\u0026company=\u0026zipCode=63017\u0026workPhone=6363919839\u0026firstName=Diane\u0026shippingState=MO\u0026shippingZipCode=63017\u0026shippingMethod=\u0026shippingLastName=Friedman\u0026shippingAddress1=2016 Sir Jeffery 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0x2Taylor >  102069|first_name|Karl|last_name|Gneiting|address1|8317 Thornhill DR|city|North Richland Hills|state|TX|zip|76182|country|us|phone|8176561349|email|calnctx@sbcglobal.net|last_four_digits|6078|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|51234713|invoice_id|78918403|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|78918403|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKarl\u003c/first-name\u003e\u003clast-name\u003eGneiting\u003c/last-name\u003e\u003cemail\u003ecalnctx@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e8317 Thornhill DR\u003c/address1\u003e\u003ccity\u003eNorth Richland 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11:55:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=North Richland Hills\u0026invoiceAddress1=8317 Thornhill DR\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=calnctx@sbcglobal.net\u0026invoiceWorkPhone=8176561349\u0026invoiceFirstName=Karl\u0026invoiceMobilePhone=\u0026invoiceLastName=Gneiting\u0026invoiceZipCode=76182\u0026lastName=Gneiting\u0026accountId=51234713\u0026state=TX\u0026brazilianId=\u0026address1=8317 Thornhill DR\u0026address2=\u0026homePhone=\u0026city=North Richland Hills\u0026country=US\u0026extension=\u0026username=13949960855791788111072246655506\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=calnctx@sbcglobal.net\u0026company=\u0026zipCode=76182\u0026workPhone=8176561349\u0026firstName=Karl\u0026shippingState=TX\u0026shippingZipCode=76182\u0026shippingMethod=\u0026shippingLastName=Gneiting\u0026shippingAddress1=8317 Thornhill 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AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3B69FEB7F927906E\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B69FEB7F927906E\u0026acd=CF2C54E1D5C9CD70\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B69FEB7F927906E\u0026acd=CF2C54E1D5C9CD70\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|North Richland Hills|invoiceAddress1|8317 Thornhill DR|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|calnctx@sbcglobal.net|invoiceWorkPhone|8176561349|invoiceFirstName|Karl|invoiceMobilePhone||invoiceLastName|Gneiting|invoiceZipCode|76182|lastName|Gneiting|accountId|51234713|state|TX|brazilianId||address1|8317 Thornhill DR|address2||homePhone||city|North Richland Hills|country|US|extension||username|13949960855791788111072246655506|title||faxNumber||mobilePhone||email|calnctx@sbcglobal.net|company||zipCode|76182|workPhone|8176561349|firstName|Karl|shippingState|TX|shippingZipCode|76182|shippingMethod||shippingLastName|Gneiting|shippingAddress1|8317 Thornhill DR|shippingCountry|US|shippingAddress2||shippingCity|North Richland Hills|shippingFirstName|Karl|invoiceAmount|343.00|referenceNumber|78918403|invoiceAmountUSD|343.00|creditCardExpDate|3/2015|transactionDate|03/16/2014 11:55 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|343.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3B69FEB7F927906E|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B69FEB7F927906E\u0026acd=CF2C54E1D5C9CD70|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B69FEB7F927906E\u0026acd=CF2C54E1D5C9CD70|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6078|address||admin_id||_user_ip|99.8.36.153|_remote_host|99.8.36.153|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; NP08; NP08; MAAU; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  102070|first_name|Maggie|last_name|Wang|address1|868 Silver Valley Trail|city|Walnut|state|CA|zip|91789|country|us|phone|6264753589|email|maggiepjw@gmail.com|last_four_digits|5938|expire_month|10|expire_year|2014|card_type|mastercard|shopper_id|51234715|invoice_id|78918405|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78918405|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMaggie\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003emaggiepjw@gmail.com\u003c/email\u003e\u003caddress1\u003e868 Silver Valley 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|136386|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-16 11:55:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=868 Silver Valley Trail\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=maggiepjw@gmail.com\u0026invoiceWorkPhone=6264753589\u0026invoiceFirstName=Maggie\u0026invoiceMobilePhone=\u0026invoiceLastName=Wang\u0026invoiceZipCode=91789\u0026lastName=Wang\u0026accountId=51234715\u0026state=CA\u0026brazilianId=\u0026address1=868 Silver Valley Trail\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13949960915505561639772026318878\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=maggiepjw@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6264753589\u0026firstName=Maggie\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Wang\u0026shippingAddress1=868 Silver Valley Trail\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Maggie\u0026invoiceAmount=350.00\u0026referenceNumber=78918405\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/16/2014 11:55 AM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=108.13.221.37\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CE47C1E9CD4286E7\u0026acd=C1392D9A1CF0D6A1\u0026creditCardLastFourDigits=5938\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/16/2014 11:54 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Silver Valley Trail|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|maggiepjw@gmail.com|invoiceWorkPhone|6264753589|invoiceFirstName|Maggie|invoiceMobilePhone||invoiceLastName|Wang|invoiceZipCode|91789|lastName|Wang|accountId|51234715|state|CA|brazilianId||address1|868 Silver Valley Trail|address2||homePhone||city|Walnut|country|US|extension||username|13949960915505561639772026318878|title||faxNumber||mobilePhone||email|maggiepjw@gmail.com|company||zipCode|91789|workPhone|6264753589|firstName|Maggie|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Wang|shippingAddress1|868 Silver Valley Trail|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Maggie|invoiceAmount|350.00|referenceNumber|78918405|invoiceAmountUSD|350.00|creditCardExpDate|10/2014|transactionDate|03/16/2014 11:55 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0x2Taylor >  102071|first_name|Susan|last_name|Tellez|address1|2035 White Birch Dr|city|Vista|state|CA|zip|92081|country|us|phone|7607270639|email|aartellez@aol.com|last_four_digits|2834|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51234855|invoice_id|78918533|invoice_status|approved|charged_currency|USD|charged_in_currency|35.0|final_amount|35.0|payment_method|Credit card|vendor|Plimus|transaction_id|78918533|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSusan\u003c/first-name\u003e\u003clast-name\u003eTellez\u003c/last-name\u003e\u003cemail\u003eaartellez@aol.com\u003c/email\u003e\u003caddress1\u003e2035 White Birch 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e969\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40007\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCamp-del-Corazon\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.91.226.87\u003c/ip\u003e\u003cremote-host\u003e76.91.226.87\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; U; PPC Mac OS X 10_4_11; en) AppleWebKit/533.19.4 (KHTML, like Gecko) Version/4.1.3 Safari/533.19.4\u003c/user-agent\u003e\u003caccept-language\u003een\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3222186\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCamp-del-Corazon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|35.0|payment_type|cc|clogin_id|117632|group_id|10361|payment_status|approved|charge_currency|USD|amount_USD|35.0|transaction_Date|2014-03-16 11:58:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Vista\u0026invoiceAddress1=2035 White Birch Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=aartellez@aol.com\u0026invoiceWorkPhone=7607270639\u0026invoiceFirstName=Susan\u0026invoiceMobilePhone=\u0026invoiceLastName=Tellez\u0026invoiceZipCode=92081\u0026lastName=Tellez\u0026accountId=51234855\u0026state=CA\u0026brazilianId=\u0026address1=2035 White Birch Dr\u0026address2=\u0026homePhone=\u0026city=Vista\u0026country=US\u0026extension=\u0026username=13949963034266414714871361448425\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=aartellez@aol.com\u0026company=\u0026zipCode=92081\u0026workPhone=7607270639\u0026firstName=Susan\u0026shippingState=CA\u0026shippingZipCode=92081\u0026shippingMethod=\u0026shippingLastName=Tellez\u0026shippingAddress1=2035 White Birch Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Vista\u0026shippingFirstName=Susan\u0026invoiceAmount=35.00\u0026referenceNumber=78918533\u0026invoiceAmountUSD=35.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/16/2014 11:58 AM\u0026productId=916282\u0026contractPrice=35.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=35.00\u0026referrer=\u0026contractChargePrice=35.00\u0026remoteAddress=76.91.226.87\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=938852B3C0270BBC\u0026acd=DBD9BB98DD413CF7\u0026creditCardLastFourDigits=2834\u0026quantity=1\u0026contractId=3222186\u0026contractOwner=1084884\u0026language=ENGLISH\u0026productName=Camp Del Corazon\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 11:58 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=35.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=938852B3C0270BBC\u0026invoiceLocalAmount=35.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=938852B3C0270BBC\u0026acd=DBD9BB98DD413CF7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=938852B3C0270BBC\u0026acd=DBD9BB98DD413CF7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Vista|invoiceAddress1|2035 White Birch Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|aartellez@aol.com|invoiceWorkPhone|7607270639|invoiceFirstName|Susan|invoiceMobilePhone||invoiceLastName|Tellez|invoiceZipCode|92081|lastName|Tellez|accountId|51234855|state|CA|brazilianId||address1|2035 White Birch Dr|address2||homePhone||city|Vista|country|US|extension||username|13949963034266414714871361448425|title||faxNumber||mobilePhone||email|aartellez@aol.com|company||zipCode|92081|workPhone|7607270639|firstName|Susan|shippingState|CA|shippingZipCode|92081|shippingMethod||shippingLastName|Tellez|shippingAddress1|2035 White Birch Dr|shippingCountry|US|shippingAddress2||shippingCity|Vista|shippingFirstName|Susan|invoiceAmount|35.00|referenceNumber|78918533|invoiceAmountUSD|35.00|creditCardExpDate|1/2017|transactionDate|03/16/2014 11:58 AM|productId|916282|contractPrice|35.00|currency|USD|templateId|-99|invoiceChargeAmount|35.00|referrer||contractChargePrice|35.00|remoteAddress|76.91.226.87|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=938852B3C0270BBC\u0026acd=DBD9BB98DD413CF7|creditCardLastFourDigits|2834|quantity|1|contractId|3222186|contractOwner|1084884|language|ENGLISH|productName|Camp Del Corazon|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 11:58 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|35.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=938852B3C0270BBC|invoiceLocalAmount|35.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=938852B3C0270BBC\u0026acd=DBD9BB98DD413CF7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=938852B3C0270BBC\u0026acd=DBD9BB98DD413CF7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2834|address||admin_id||_user_ip|76.91.226.87|_remote_host|76.91.226.87|_user_agent|Mozilla/5.0 (Macintosh; U; PPC Mac OS X 10_4_11; en) AppleWebKit/533.19.4 (KHTML, like Gecko) Version/4.1.3 Safari/533.19.4|_accept_langauge|en|
0x2Taylor >  102072|first_name|DeAnna |last_name|Gonzales |address1|431 Dorsal Way |city|Crosby |state|TX|zip|77532|country|us|phone|8328007393|email|deannagonzales8@yahoo.com|last_four_digits|2203|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|51235251|invoice_id|78918811|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|78918811|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDeAnna \u003c/first-name\u003e\u003clast-name\u003eGonzales \u003c/last-name\u003e\u003cemail\u003edeannagonzales8@yahoo.com\u003c/email\u003e\u003caddress1\u003e431 Dorsal Way \u003c/address1\u003e\u003ccity\u003eCrosby 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0x2Taylor >  102073|first_name|Anthony|last_name|Velasco|address1|1527 Straw Flower Ln|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9094553598|email|lasdajv@msn.com|last_four_digits|7846|expire_month|10|expire_year|2015|card_type|visa|shopper_id|51235345|invoice_id|78918877|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78918877|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnthony\u003c/first-name\u003e\u003clast-name\u003eVelasco\u003c/last-name\u003e\u003cemail\u003elasdajv@msn.com\u003c/email\u003e\u003caddress1\u003e1527 Straw Flower Ln\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  102074|first_name|DeAnna |last_name|Gonzales |address1|431 Dorsal Way|city|Crosby |state|TX|zip|77532|country|us|phone|8328007393|email|deannagonzales8@yahoo.com|last_four_digits|2203|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|51235445|invoice_id|78918941|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|78918941|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDeAnna \u003c/first-name\u003e\u003clast-name\u003eGonzales \u003c/last-name\u003e\u003cemail\u003edeannagonzales8@yahoo.com\u003c/email\u003e\u003caddress1\u003e431 Dorsal Way\u003c/address1\u003e\u003ccity\u003eCrosby 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0x2Taylor >  102075|first_name|Michael|last_name|Wright|address1|217 Cranbrook Road|city|Bristol|state||zip|BS6 7QY|country|uk|phone|00447990592701|email|hibikifilms@me.com|last_four_digits|0650|expire_month|7|expire_year|2014|card_type|mastercard|shopper_id|51236119|invoice_id|78919425|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78919425|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eWright\u003c/last-name\u003e\u003cemail\u003ehibikifilms@me.com\u003c/email\u003e\u003caddress1\u003e217 Cranbrook Road\u003c/address1\u003e\u003ccity\u003eBristol\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eBS6 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Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102076|first_name|Stephen|last_name|Labaton|address1|3048 Davenport Street NW|city|Washington|state|DC|zip|20008|country|us|phone|2024237556|email|slabaton@gmail.com|last_four_digits|2704|expire_month|11|expire_year|2016|card_type|visa|shopper_id|51236237|invoice_id|78919509|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|78919509|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eStephen\u003c/first-name\u003e\u003clast-name\u003eLabaton\u003c/last-name\u003e\u003cemail\u003eslabaton@gmail.com\u003c/email\u003e\u003caddress1\u003e3048 Davenport Street NW\u003c/address1\u003e\u003ccity\u003eWashington\u003c/city\u003e\u003cstate\u003eDC\u003c/state\u003e\u003czip\u003e20008\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e202-423-7556\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eStephen\u003c/first-name\u003e\u003clast-name\u003eLabaton\u003c/last-name\u003e\u003caddress1\u003e3048 Davenport Street NW\u003c/address1\u003e\u003ccity\u003eWashington\u003c/city\u003e\u003cstate\u003eDC\u003c/state\u003e\u003czip\u003e20008\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e332\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39569\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e66.44.34.170\u003c/ip\u003e\u003cremote-host\u003e66.44.34.170\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|40.0|payment_type|cc|clogin_id|138729|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|40.0|transaction_Date|2014-03-16 12:32:00|ipn_string|invoiceState=DC\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Washington\u0026invoiceAddress1=3048 Davenport Street NW\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=slabaton@gmail.com\u0026invoiceWorkPhone=2024237556\u0026invoiceFirstName=Stephen\u0026invoiceMobilePhone=\u0026invoiceLastName=Labaton\u0026invoiceZipCode=20008\u0026lastName=Labaton\u0026accountId=51236237\u0026state=DC\u0026brazilianId=\u0026address1=3048 Davenport Street NW\u0026address2=\u0026homePhone=\u0026city=Washington\u0026country=US\u0026extension=\u0026username=139499830859912930131661849474788\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=slabaton@gmail.com\u0026company=\u0026zipCode=20008\u0026workPhone=2024237556\u0026firstName=Stephen\u0026shippingState=DC\u0026shippingZipCode=20008\u0026shippingMethod=\u0026shippingLastName=Labaton\u0026shippingAddress1=3048 Davenport Street NW\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Washington\u0026shippingFirstName=Stephen\u0026invoiceAmount=40.00\u0026referenceNumber=78919509\u0026invoiceAmountUSD=40.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/16/2014 12:32 PM\u0026productId=915212\u0026contractPrice=40.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=40.00\u0026referrer=\u0026contractChargePrice=40.00\u0026remoteAddress=66.44.34.170\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=29547F51AF76B228\u0026acd=315F0CF03F38FFDB\u0026creditCardLastFourDigits=2704\u0026quantity=1\u0026contractId=3218826\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 12:31 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=40.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=29547F51AF76B228\u0026invoiceLocalAmount=40.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=29547F51AF76B228\u0026acd=315F0CF03F38FFDB\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=29547F51AF76B228\u0026acd=315F0CF03F38FFDB\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|DC|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Washington|invoiceAddress1|3048 Davenport Street NW|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|slabaton@gmail.com|invoiceWorkPhone|2024237556|invoiceFirstName|Stephen|invoiceMobilePhone||invoiceLastName|Labaton|invoiceZipCode|20008|lastName|Labaton|accountId|51236237|state|DC|brazilianId||address1|3048 Davenport Street NW|address2||homePhone||city|Washington|country|US|extension||username|139499830859912930131661849474788|title||faxNumber||mobilePhone||email|slabaton@gmail.com|company||zipCode|20008|workPhone|2024237556|firstName|Stephen|shippingState|DC|shippingZipCode|20008|shippingMethod||shippingLastName|Labaton|shippingAddress1|3048 Davenport Street NW|shippingCountry|US|shippingAddress2||shippingCity|Washington|shippingFirstName|Stephen|invoiceAmount|40.00|referenceNumber|78919509|invoiceAmountUSD|40.00|creditCardExpDate|11/2016|transactionDate|03/16/2014 12:32 PM|productId|915212|contractPrice|40.00|currency|USD|templateId|-99|invoiceChargeAmount|40.00|referrer||contractChargePrice|40.00|remoteAddress|66.44.34.170|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=29547F51AF76B228\u0026acd=315F0CF03F38FFDB|creditCardLastFourDigits|2704|quantity|1|contractId|3218826|contractOwner|1084384|language|ENGLISH|productName|JCC Maccabi Games \u0026 ArtsFest|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 12:31 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|40.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=29547F51AF76B228|invoiceLocalAmount|40.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=29547F51AF76B228\u0026acd=315F0CF03F38FFDB|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=29547F51AF76B228\u0026acd=315F0CF03F38FFDB|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2704|address||admin_id||_user_ip|66.44.34.170|_remote_host|66.44.34.170|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102077|first_name|Andrea|last_name|Peterson|address1|2703 Elm Street|city|Bellingham|state|WA|zip|98225|country|us|phone|3606470933|email|christylmann@gmail.com|last_four_digits|9400|expire_month|11|expire_year|2015|card_type|visa|shopper_id|49819468|invoice_id|78919815|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78919815|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9400\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49819468\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e174.21.138.232\u003c/ip\u003e\u003cremote-host\u003e174.21.138.232\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|137667|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-16 12:40:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2703 Elm Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=christylmann@gmail.com\u0026invoiceWorkPhone=3606470933\u0026invoiceFirstName=Andrea\u0026invoiceMobilePhone=\u0026invoiceLastName=Peterson\u0026invoiceZipCode=98225\u0026lastName=Peterson\u0026accountId=49819468\u0026state=WA\u0026brazilianId=\u0026address1=2703 Elm Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13902836782881997406112694602722\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=christylmann@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3606470933\u0026firstName=Andrea\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Peterson\u0026shippingAddress1=2703 Elm Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Andrea\u0026invoiceAmount=185.00\u0026referenceNumber=78919815\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/16/2014 12:40 PM\u0026productId=907230\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=174.21.138.232\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C034C23D966211E\u0026acd=32750FD163B53A64\u0026creditCardLastFourDigits=9400\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 12:40 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9C034C23D966211E\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C034C23D966211E\u0026acd=32750FD163B53A64\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C034C23D966211E\u0026acd=32750FD163B53A64\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2703 Elm Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|christylmann@gmail.com|invoiceWorkPhone|3606470933|invoiceFirstName|Andrea|invoiceMobilePhone||invoiceLastName|Peterson|invoiceZipCode|98225|lastName|Peterson|accountId|49819468|state|WA|brazilianId||address1|2703 Elm Street|address2||homePhone||city|Bellingham|country|US|extension||username|13902836782881997406112694602722|title||faxNumber||mobilePhone||email|christylmann@gmail.com|company||zipCode|98225|workPhone|3606470933|firstName|Andrea|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Peterson|shippingAddress1|2703 Elm Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Andrea|invoiceAmount|185.00|referenceNumber|78919815|invoiceAmountUSD|185.00|creditCardExpDate|11/2015|transactionDate|03/16/2014 12:40 PM|productId|907230|contractPrice|185.00|currency|USD|templateId|-99|invoiceChargeAmount|185.00|referrer||contractChargePrice|185.00|remoteAddress|174.21.138.232|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C034C23D966211E\u0026acd=32750FD163B53A64|creditCardLastFourDigits|9400|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 12:40 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9C034C23D966211E|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C034C23D966211E\u0026acd=32750FD163B53A64|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C034C23D966211E\u0026acd=32750FD163B53A64|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9400|address||admin_id||_user_ip|174.21.138.232|_remote_host|174.21.138.232|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102078|first_name|jonathan|last_name|saad|address1|121 w chestnut st #805|city|chicago|state|IL|zip|60610|country|us|phone|6127504890|email|jsaad18@gmail.com|last_four_digits|6741|expire_month|3|expire_year|2016|card_type|visa|shopper_id|51236621|invoice_id|78919823|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78919823|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejonathan\u003c/first-name\u003e\u003clast-name\u003esaad\u003c/last-name\u003e\u003cemail\u003ejsaad18@gmail.com\u003c/email\u003e\u003caddress1\u003e121 w chestnut st #805\u003c/address1\u003e\u003ccity\u003echicago\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60610\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6127504890\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ejonathan\u003c/first-name\u003e\u003clast-name\u003esaad\u003c/last-name\u003e\u003caddress1\u003e121 w chestnut st #805\u003c/address1\u003e\u003ccity\u003echicago\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60610\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e878\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1028\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eiedesign\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e205.178.2.182\u003c/ip\u003e\u003cremote-host\u003e205.178.2.182\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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12:40:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=chicago\u0026invoiceAddress1=121 w chestnut st #805\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jsaad18@gmail.com\u0026invoiceWorkPhone=6127504890\u0026invoiceFirstName=jonathan\u0026invoiceMobilePhone=\u0026invoiceLastName=saad\u0026invoiceZipCode=60610\u0026lastName=saad\u0026accountId=51236621\u0026state=IL\u0026brazilianId=\u0026address1=121 w chestnut st #805\u0026address2=\u0026homePhone=\u0026city=chicago\u0026country=US\u0026extension=\u0026username=13949988442079190751821608246150\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jsaad18@gmail.com\u0026company=\u0026zipCode=60610\u0026workPhone=6127504890\u0026firstName=jonathan\u0026shippingState=IL\u0026shippingZipCode=60610\u0026shippingMethod=\u0026shippingLastName=saad\u0026shippingAddress1=121 w chestnut st 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w chestnut st #805|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jsaad18@gmail.com|invoiceWorkPhone|6127504890|invoiceFirstName|jonathan|invoiceMobilePhone||invoiceLastName|saad|invoiceZipCode|60610|lastName|saad|accountId|51236621|state|IL|brazilianId||address1|121 w chestnut st #805|address2||homePhone||city|chicago|country|US|extension||username|13949988442079190751821608246150|title||faxNumber||mobilePhone||email|jsaad18@gmail.com|company||zipCode|60610|workPhone|6127504890|firstName|jonathan|shippingState|IL|shippingZipCode|60610|shippingMethod||shippingLastName|saad|shippingAddress1|121 w chestnut st #805|shippingCountry|US|shippingAddress2||shippingCity|chicago|shippingFirstName|jonathan|invoiceAmount|50.00|referenceNumber|78919823|invoiceAmountUSD|50.00|creditCardExpDate|3/2016|transactionDate|03/16/2014 12:40 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B0FEF649A7449555|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B0FEF649A7449555\u0026acd=31ED8A4AE847BCCA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B0FEF649A7449555\u0026acd=31ED8A4AE847BCCA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6741|address||admin_id||_user_ip|205.178.2.182|_remote_host|205.178.2.182|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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0x2Taylor >  102079|first_name|Sakina|last_name|Marvi|address1|20252 Fuero Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9512174123|email|szmarvi@yahoo.com|last_four_digits|5973|expire_month|11|expire_year|2014|card_type|mastercard|shopper_id|51236625|invoice_id|78919825|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78919825|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSakina\u003c/first-name\u003e\u003clast-name\u003eMarvi\u003c/last-name\u003e\u003cemail\u003eszmarvi@yahoo.com\u003c/email\u003e\u003caddress1\u003e20252 Fuero 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e447\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.119.173.71\u003c/ip\u003e\u003cremote-host\u003e98.119.173.71\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138731|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 12:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20252 Fuero Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=szmarvi@yahoo.com\u0026invoiceWorkPhone=9512174123\u0026invoiceFirstName=Sakina\u0026invoiceMobilePhone=\u0026invoiceLastName=Marvi\u0026invoiceZipCode=91789\u0026lastName=Marvi\u0026accountId=51236625\u0026state=CA\u0026brazilianId=\u0026address1=20252 Fuero Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1394998847689622449104789455265\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=szmarvi@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9512174123\u0026firstName=Sakina\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Marvi\u0026shippingAddress1=20252 Fuero Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Sakina\u0026invoiceAmount=500.00\u0026referenceNumber=78919825\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=11/2014\u0026transactionDate=03/16/2014 12:40 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=98.119.173.71\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3F07D40670F8B6A\u0026acd=B4D288C95EAC6905\u0026creditCardLastFourDigits=5973\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/16/2014 12:40 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E3F07D40670F8B6A\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3F07D40670F8B6A\u0026acd=B4D288C95EAC6905\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3F07D40670F8B6A\u0026acd=B4D288C95EAC6905\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|20252 Fuero Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|szmarvi@yahoo.com|invoiceWorkPhone|9512174123|invoiceFirstName|Sakina|invoiceMobilePhone||invoiceLastName|Marvi|invoiceZipCode|91789|lastName|Marvi|accountId|51236625|state|CA|brazilianId||address1|20252 Fuero Dr.|address2||homePhone||city|Walnut|country|US|extension||username|1394998847689622449104789455265|title||faxNumber||mobilePhone||email|szmarvi@yahoo.com|company||zipCode|91789|workPhone|9512174123|firstName|Sakina|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Marvi|shippingAddress1|20252 Fuero Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Sakina|invoiceAmount|500.00|referenceNumber|78919825|invoiceAmountUSD|500.00|creditCardExpDate|11/2014|transactionDate|03/16/2014 12:40 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|98.119.173.71|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3F07D40670F8B6A\u0026acd=B4D288C95EAC6905|creditCardLastFourDigits|5973|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/16/2014 12:40 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E3F07D40670F8B6A|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3F07D40670F8B6A\u0026acd=B4D288C95EAC6905|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3F07D40670F8B6A\u0026acd=B4D288C95EAC6905|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5973|address||admin_id||_user_ip|98.119.173.71|_remote_host|98.119.173.71|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102080|first_name|Tracy|last_name|Jakob|address1|3 Oakmere Pl|city|Sugar Land|state|TX|zip|77479|country|us|phone|2815650539|email|tracyfjakob@msn.com|last_four_digits|4282|expire_month|11|expire_year|2016|card_type|visa|shopper_id|48648194|invoice_id|78920015|invoice_status|approved|charged_currency|USD|charged_in_currency|330.0|final_amount|330.0|payment_method|Credit card|vendor|Plimus|transaction_id|78920015|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4282\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48648194\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.198.103.147\u003c/ip\u003e\u003cremote-host\u003e98.198.103.147\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193484\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e330\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e330\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|330.0|payment_type|cc|clogin_id|91342|group_id|10247|payment_status|approved|charge_currency|USD|amount_USD|330.0|transaction_Date|2014-03-18 05:38:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Sugar Land\u0026invoiceAddress1=3 Oakmere Pl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tracyfjakob@msn.com\u0026invoiceWorkPhone=2815650539\u0026invoiceFirstName=Tracy\u0026invoiceMobilePhone=\u0026invoiceLastName=Jakob\u0026invoiceZipCode=77479\u0026lastName=Jakob\u0026accountId=48648194\u0026state=TX\u0026brazilianId=\u0026address1=3 Oakmere Pl\u0026address2=\u0026homePhone=\u0026city=Sugar Land\u0026country=US\u0026extension=\u0026username=138197218919414613433331061513520\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tracyfjakob@msn.com\u0026company=\u0026zipCode=77479\u0026workPhone=2815650539\u0026firstName=Tracy\u0026shippingState=TX\u0026shippingZipCode=77479\u0026shippingMethod=\u0026shippingLastName=Jakob\u0026shippingAddress1=3 Oakmere Pl\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Sugar Land\u0026shippingFirstName=Tracy\u0026invoiceAmount=330.00\u0026referenceNumber=78920015\u0026invoiceAmountUSD=330.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/18/2014 05:38 AM\u0026productId=906902\u0026contractPrice=330.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=330.00\u0026referrer=\u0026contractChargePrice=330.00\u0026remoteAddress=98.198.103.147\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D0D8C55B28A0B9AD\u0026acd=12580654F0606E70\u0026creditCardLastFourDigits=4282\u0026quantity=1\u0026contractId=3193484\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=SWUSY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 12:47 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=330.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D0D8C55B28A0B9AD\u0026invoiceLocalAmount=330.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D0D8C55B28A0B9AD\u0026acd=12580654F0606E70\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D0D8C55B28A0B9AD\u0026acd=12580654F0606E70\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Sugar Land|invoiceAddress1|3 Oakmere Pl|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tracyfjakob@msn.com|invoiceWorkPhone|2815650539|invoiceFirstName|Tracy|invoiceMobilePhone||invoiceLastName|Jakob|invoiceZipCode|77479|lastName|Jakob|accountId|48648194|state|TX|brazilianId||address1|3 Oakmere Pl|address2||homePhone||city|Sugar Land|country|US|extension||username|138197218919414613433331061513520|title||faxNumber||mobilePhone||email|tracyfjakob@msn.com|company||zipCode|77479|workPhone|2815650539|firstName|Tracy|shippingState|TX|shippingZipCode|77479|shippingMethod||shippingLastName|Jakob|shippingAddress1|3 Oakmere Pl|shippingCountry|US|shippingAddress2||shippingCity|Sugar Land|shippingFirstName|Tracy|invoiceAmount|330.00|referenceNumber|78920015|invoiceAmountUSD|330.00|creditCardExpDate|11/2016|transactionDate|03/18/2014 05:38 AM|productId|906902|contractPrice|330.00|currency|USD|templateId|-99|invoiceChargeAmount|330.00|referrer||contractChargePrice|330.00|remoteAddress|98.198.103.147|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D0D8C55B28A0B9AD\u0026acd=12580654F0606E70|creditCardLastFourDigits|4282|quantity|1|contractId|3193484|contractOwner|1081666|language|ENGLISH|productName|SWUSY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 12:47 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|330.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D0D8C55B28A0B9AD|invoiceLocalAmount|330.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D0D8C55B28A0B9AD\u0026acd=12580654F0606E70|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D0D8C55B28A0B9AD\u0026acd=12580654F0606E70|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4282|address||admin_id||_user_ip|98.198.103.147|_remote_host|98.198.103.147|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102081|first_name|Naomi|last_name|Brown|address1|121 W. Chestnut St. Apt 805|city|Chicago|state|IL|zip|60610|country|us|phone|7034772792|email|nbbrown09@gmail.com|last_four_digits|5900|expire_month|8|expire_year|2016|card_type|visa|shopper_id|51237037|invoice_id|78920101|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78920101|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNaomi\u003c/first-name\u003e\u003clast-name\u003eBrown\u003c/last-name\u003e\u003cemail\u003enbbrown09@gmail.com\u003c/email\u003e\u003caddress1\u003e121 W. Chestnut St. Apt 805\u003c/address1\u003e\u003ccity\u003eChicago\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60610\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e703-477-2792\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eNaomi\u003c/first-name\u003e\u003clast-name\u003eBrown\u003c/last-name\u003e\u003caddress1\u003e121 W. Chestnut St. Apt 805\u003c/address1\u003e\u003ccity\u003eChicago\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60610\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e085\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1028\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eiedesign\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e205.178.2.182\u003c/ip\u003e\u003cremote-host\u003e205.178.2.182\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2292165\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eiedesign\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|127659|group_id|1030|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-16 12:50:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chicago\u0026invoiceAddress1=121 W. Chestnut St. Apt 805\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nbbrown09@gmail.com\u0026invoiceWorkPhone=7034772792\u0026invoiceFirstName=Naomi\u0026invoiceMobilePhone=\u0026invoiceLastName=Brown\u0026invoiceZipCode=60610\u0026lastName=Brown\u0026accountId=51237037\u0026state=IL\u0026brazilianId=\u0026address1=121 W. Chestnut St. Apt 805\u0026address2=\u0026homePhone=\u0026city=Chicago\u0026country=US\u0026extension=\u0026username=1394999423010786677036800625329\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nbbrown09@gmail.com\u0026company=\u0026zipCode=60610\u0026workPhone=7034772792\u0026firstName=Naomi\u0026shippingState=IL\u0026shippingZipCode=60610\u0026shippingMethod=\u0026shippingLastName=Brown\u0026shippingAddress1=121 W. Chestnut St. Apt 805\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chicago\u0026shippingFirstName=Naomi\u0026invoiceAmount=50.00\u0026referenceNumber=78920101\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/16/2014 12:50 PM\u0026productId=377439\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=205.178.2.182\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C163F9819B4DAF7\u0026acd=8DBB91F11052EF94\u0026creditCardLastFourDigits=5900\u0026quantity=1\u0026contractId=2292165\u0026contractOwner=556679\u0026language=ENGLISH\u0026productName=Israel by Design\u0026contractName=Israel by Design - U.S.\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 12:50 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2C163F9819B4DAF7\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C163F9819B4DAF7\u0026acd=8DBB91F11052EF94\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C163F9819B4DAF7\u0026acd=8DBB91F11052EF94\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chicago|invoiceAddress1|121 W. Chestnut St. Apt 805|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nbbrown09@gmail.com|invoiceWorkPhone|7034772792|invoiceFirstName|Naomi|invoiceMobilePhone||invoiceLastName|Brown|invoiceZipCode|60610|lastName|Brown|accountId|51237037|state|IL|brazilianId||address1|121 W. Chestnut St. Apt 805|address2||homePhone||city|Chicago|country|US|extension||username|1394999423010786677036800625329|title||faxNumber||mobilePhone||email|nbbrown09@gmail.com|company||zipCode|60610|workPhone|7034772792|firstName|Naomi|shippingState|IL|shippingZipCode|60610|shippingMethod||shippingLastName|Brown|shippingAddress1|121 W. Chestnut St. Apt 805|shippingCountry|US|shippingAddress2||shippingCity|Chicago|shippingFirstName|Naomi|invoiceAmount|50.00|referenceNumber|78920101|invoiceAmountUSD|50.00|creditCardExpDate|8/2016|transactionDate|03/16/2014 12:50 PM|productId|377439|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|205.178.2.182|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C163F9819B4DAF7\u0026acd=8DBB91F11052EF94|creditCardLastFourDigits|5900|quantity|1|contractId|2292165|contractOwner|556679|language|ENGLISH|productName|Israel by Design|contractName|Israel by Design - U.S.|creditCardType|VISA|addCD|N|untilDate|03/16/2014 12:50 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2C163F9819B4DAF7|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C163F9819B4DAF7\u0026acd=8DBB91F11052EF94|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C163F9819B4DAF7\u0026acd=8DBB91F11052EF94|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5900|address||admin_id||_user_ip|205.178.2.182|_remote_host|205.178.2.182|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  102082|first_name|Teresita|last_name|Yan|address1|3110 Joy St|city|West Covina|state|CA|zip|Ca|country|us|phone|6268332455|email|mix2bag@yahoo.com|last_four_digits|3429|expire_month|7|expire_year|2015|card_type|visa|shopper_id|51237121|invoice_id|78920169|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78920169|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTeresita\u003c/first-name\u003e\u003clast-name\u003eYan\u003c/last-name\u003e\u003cemail\u003emix2bag@yahoo.com\u003c/email\u003e\u003caddress1\u003e3110 Joy St\u003c/address1\u003e\u003ccity\u003eWest 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0x2Taylor >  102083|first_name|Jane|last_name|Clark|address1|8523 Cole Crest Drive|city|Los Angeles|state|CA|zip|90046|country|us|phone|3236338193|email|jclark@filmmcqueen.com|last_four_digits|7111|expire_month|10|expire_year|2014|card_type|mastercard|shopper_id|51237165|invoice_id|78920205|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78920205|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJane\u003c/first-name\u003e\u003clast-name\u003eClark\u003c/last-name\u003e\u003cemail\u003ejclark@filmmcqueen.com\u003c/email\u003e\u003caddress1\u003e8523 Cole Crest Drive\u003c/address1\u003e\u003ccity\u003eLos 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Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|67637|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-16 12:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Angeles\u0026invoiceAddress1=8523 Cole Crest Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jclark@filmmcqueen.com\u0026invoiceWorkPhone=3236338193\u0026invoiceFirstName=Jane\u0026invoiceMobilePhone=\u0026invoiceLastName=Clark\u0026invoiceZipCode=90046\u0026lastName=Clark\u0026accountId=51237165\u0026state=CA\u0026brazilianId=\u0026address1=8523 Cole Crest Drive\u0026address2=\u0026homePhone=\u0026city=Los Angeles\u0026country=US\u0026extension=\u0026username=1394999611938648111265711635925\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jclark@filmmcqueen.com\u0026company=\u0026zipCode=90046\u0026workPhone=3236338193\u0026firstName=Jane\u0026shippingState=CA\u0026shippingZipCode=90046\u0026shippingMethod=\u0026shippingLastName=Clark\u0026shippingAddress1=8523 Cole Crest Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Los Angeles\u0026shippingFirstName=Jane\u0026invoiceAmount=50.00\u0026referenceNumber=78920205\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/16/2014 12:53 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=75.50.151.47\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C3568C741000FB13\u0026acd=F1DC238D55947145\u0026creditCardLastFourDigits=7111\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/16/2014 12:53 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C3568C741000FB13\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C3568C741000FB13\u0026acd=F1DC238D55947145\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C3568C741000FB13\u0026acd=F1DC238D55947145\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Los Angeles|invoiceAddress1|8523 Cole Crest Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jclark@filmmcqueen.com|invoiceWorkPhone|3236338193|invoiceFirstName|Jane|invoiceMobilePhone||invoiceLastName|Clark|invoiceZipCode|90046|lastName|Clark|accountId|51237165|state|CA|brazilianId||address1|8523 Cole Crest Drive|address2||homePhone||city|Los Angeles|country|US|extension||username|1394999611938648111265711635925|title||faxNumber||mobilePhone||email|jclark@filmmcqueen.com|company||zipCode|90046|workPhone|3236338193|firstName|Jane|shippingState|CA|shippingZipCode|90046|shippingMethod||shippingLastName|Clark|shippingAddress1|8523 Cole Crest Drive|shippingCountry|US|shippingAddress2||shippingCity|Los Angeles|shippingFirstName|Jane|invoiceAmount|50.00|referenceNumber|78920205|invoiceAmountUSD|50.00|creditCardExpDate|10/2014|transactionDate|03/16/2014 12:53 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C3568C741000FB13|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C3568C741000FB13\u0026acd=F1DC238D55947145|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C3568C741000FB13\u0026acd=F1DC238D55947145|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7111|address||admin_id||_user_ip|75.50.151.47|_remote_host|75.50.151.47|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_4) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 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0x2Taylor >  102084|first_name|Ryan|last_name|Cuaderno|address1|2838 W. Stowe Ct.|city|Anthem|state|AZ|zip|85086|country|us|phone|6239101258|email|ryguyflyinhigh@yahoo.com|last_four_digits|5172|expire_month|4|expire_year|2016|card_type|visa|shopper_id|49972996|invoice_id|78920549|invoice_status|approved|charged_currency|USD|charged_in_currency|200.0|final_amount|200.0|payment_method|Credit card|vendor|Plimus|transaction_id|78920549|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eGrace-North-Church\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5172\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49972996\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.174.193.118\u003c/ip\u003e\u003cremote-host\u003e98.174.193.118\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218836\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eGrace-North-Church\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|200.0|payment_type|cc|clogin_id|117294|group_id|10379|payment_status|approved|charge_currency|USD|amount_USD|200.0|transaction_Date|2014-03-18 04:32:00|ipn_string|invoiceState=AZ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Anthem\u0026invoiceAddress1=2838 W. Stowe Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ryguyflyinhigh@yahoo.com\u0026invoiceWorkPhone=6239101258\u0026invoiceFirstName=Ryan\u0026invoiceMobilePhone=\u0026invoiceLastName=Cuaderno\u0026invoiceZipCode=85086\u0026lastName=Cuaderno\u0026accountId=49972996\u0026state=AZ\u0026brazilianId=\u0026address1=2838 W. Stowe Ct.\u0026address2=\u0026homePhone=\u0026city=Anthem\u0026country=US\u0026extension=\u0026username=1391188935984259655953757433584\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ryguyflyinhigh@yahoo.com\u0026company=\u0026zipCode=85086\u0026workPhone=6239101258\u0026firstName=Ryan\u0026shippingState=AZ\u0026shippingZipCode=85086\u0026shippingMethod=\u0026shippingLastName=Cuaderno\u0026shippingAddress1=2838 W. Stowe Ct.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Anthem\u0026shippingFirstName=Ryan\u0026invoiceAmount=200.00\u0026referenceNumber=78920549\u0026invoiceAmountUSD=200.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/18/2014 04:32 AM\u0026productId=915216\u0026contractPrice=200.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=200.00\u0026referrer=\u0026contractChargePrice=200.00\u0026remoteAddress=98.174.193.118\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=787C4AE819ABF7F3\u0026acd=3136E9FF5D260D43\u0026creditCardLastFourDigits=5172\u0026quantity=1\u0026contractId=3218836\u0026contractOwner=1084386\u0026language=ENGLISH\u0026productName=Grace North Registration\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 01:02 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=200.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=787C4AE819ABF7F3\u0026invoiceLocalAmount=200.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=787C4AE819ABF7F3\u0026acd=3136E9FF5D260D43\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=787C4AE819ABF7F3\u0026acd=3136E9FF5D260D43\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|AZ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Anthem|invoiceAddress1|2838 W. Stowe Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ryguyflyinhigh@yahoo.com|invoiceWorkPhone|6239101258|invoiceFirstName|Ryan|invoiceMobilePhone||invoiceLastName|Cuaderno|invoiceZipCode|85086|lastName|Cuaderno|accountId|49972996|state|AZ|brazilianId||address1|2838 W. Stowe Ct.|address2||homePhone||city|Anthem|country|US|extension||username|1391188935984259655953757433584|title||faxNumber||mobilePhone||email|ryguyflyinhigh@yahoo.com|company||zipCode|85086|workPhone|6239101258|firstName|Ryan|shippingState|AZ|shippingZipCode|85086|shippingMethod||shippingLastName|Cuaderno|shippingAddress1|2838 W. Stowe Ct.|shippingCountry|US|shippingAddress2||shippingCity|Anthem|shippingFirstName|Ryan|invoiceAmount|200.00|referenceNumber|78920549|invoiceAmountUSD|200.00|creditCardExpDate|4/2016|transactionDate|03/18/2014 04:32 AM|productId|915216|contractPrice|200.00|currency|USD|templateId|-99|invoiceChargeAmount|200.00|referrer||contractChargePrice|200.00|remoteAddress|98.174.193.118|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=787C4AE819ABF7F3\u0026acd=3136E9FF5D260D43|creditCardLastFourDigits|5172|quantity|1|contractId|3218836|contractOwner|1084386|language|ENGLISH|productName|Grace North Registration|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 01:02 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|200.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=787C4AE819ABF7F3|invoiceLocalAmount|200.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=787C4AE819ABF7F3\u0026acd=3136E9FF5D260D43|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=787C4AE819ABF7F3\u0026acd=3136E9FF5D260D43|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5172|address||admin_id||_user_ip|98.174.193.118|_remote_host|98.174.193.118|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  102085|first_name|Ernst|last_name|Selig|address1|2171 Shallow Shore Ln|city|Bellingham|state|WA|zip|98229|country|us|phone|3606565740|email|ernie_s@zoho.com|last_four_digits|4469|expire_month|5|expire_year|2014|card_type|visa|shopper_id|51237819|invoice_id|78920799|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78920799|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eErnst\u003c/first-name\u003e\u003clast-name\u003eSelig\u003c/last-name\u003e\u003cemail\u003eernie_s@zoho.com\u003c/email\u003e\u003caddress1\u003e2171 Shallow Shore Ln\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98229\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3606565740\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eErnst\u003c/first-name\u003e\u003clast-name\u003eSelig\u003c/last-name\u003e\u003caddress1\u003e2171 Shallow Shore Ln\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98229\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e038\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.17.170.190\u003c/ip\u003e\u003cremote-host\u003e24.17.170.190\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|92495|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-18 04:32:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2171 Shallow Shore Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ernie_s@zoho.com\u0026invoiceWorkPhone=3606565740\u0026invoiceFirstName=Ernst\u0026invoiceMobilePhone=\u0026invoiceLastName=Selig\u0026invoiceZipCode=98229\u0026lastName=Selig\u0026accountId=51237819\u0026state=WA\u0026brazilianId=\u0026address1=2171 Shallow Shore Ln\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13950005845092889708542087879135\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ernie_s@zoho.com\u0026company=\u0026zipCode=98229\u0026workPhone=3606565740\u0026firstName=Ernst\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=Selig\u0026shippingAddress1=2171 Shallow Shore Ln\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Ernst\u0026invoiceAmount=335.00\u0026referenceNumber=78920799\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=5/2014\u0026transactionDate=03/18/2014 04:32 AM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=24.17.170.190\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D62BCC2ED7ACB801\u0026acd=C3805646291A7AE5\u0026creditCardLastFourDigits=4469\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 01:09 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D62BCC2ED7ACB801\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D62BCC2ED7ACB801\u0026acd=C3805646291A7AE5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D62BCC2ED7ACB801\u0026acd=C3805646291A7AE5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2171 Shallow Shore Ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ernie_s@zoho.com|invoiceWorkPhone|3606565740|invoiceFirstName|Ernst|invoiceMobilePhone||invoiceLastName|Selig|invoiceZipCode|98229|lastName|Selig|accountId|51237819|state|WA|brazilianId||address1|2171 Shallow Shore Ln|address2||homePhone||city|Bellingham|country|US|extension||username|13950005845092889708542087879135|title||faxNumber||mobilePhone||email|ernie_s@zoho.com|company||zipCode|98229|workPhone|3606565740|firstName|Ernst|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Selig|shippingAddress1|2171 Shallow Shore Ln|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Ernst|invoiceAmount|335.00|referenceNumber|78920799|invoiceAmountUSD|335.00|creditCardExpDate|5/2014|transactionDate|03/18/2014 04:32 AM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|24.17.170.190|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D62BCC2ED7ACB801\u0026acd=C3805646291A7AE5|creditCardLastFourDigits|4469|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 01:09 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D62BCC2ED7ACB801|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D62BCC2ED7ACB801\u0026acd=C3805646291A7AE5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D62BCC2ED7ACB801\u0026acd=C3805646291A7AE5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4469|address||admin_id||_user_ip|24.17.170.190|_remote_host|24.17.170.190|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102086|first_name|Dmitriy|last_name|Bazhanov|address1|Solnechniy mkr., 6-21|city|Vidnoe|state||zip|142703|country|ru|phone|79031380666|email|1380666@gmail.com|last_four_digits|5282|expire_month|3|expire_year|2016|card_type|mastercard|shopper_id|51237891|invoice_id|78920853|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|Credit card|vendor|Plimus|transaction_id|78920853|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDmitriy\u003c/first-name\u003e\u003clast-name\u003eBazhanov\u003c/last-name\u003e\u003cemail\u003e1380666@gmail.com\u003c/email\u003e\u003caddress1\u003eSolnechniy mkr., 6-21\u003c/address1\u003e\u003ccity\u003eVidnoe\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e142703\u003c/zip\u003e\u003ccountry\u003eru\u003c/country\u003e\u003cphone\u003e+79031380666\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDmitriy\u003c/first-name\u003e\u003clast-name\u003eBazhanov\u003c/last-name\u003e\u003caddress1\u003eSolnechniy mkr., 6-21\u003c/address1\u003e\u003ccity\u003eVidnoe\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e142703\u003c/zip\u003e\u003ccountry\u003eru\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een,ru;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200486\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMaster-Russian-pro\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|150.0|payment_type|cc|clogin_id|138753|group_id|10206|payment_status|approved|charge_currency|USD|amount_USD|150.0|transaction_Date|2014-03-18 04:32:00|ipn_string|invoiceState=\u0026invoiceCountry=RU\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Vidnoe\u0026invoiceAddress1=Solnechniy mkr., 6-21\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=1380666@gmail.com\u0026invoiceWorkPhone=79031380666\u0026invoiceFirstName=Dmitriy\u0026invoiceMobilePhone=\u0026invoiceLastName=Bazhanov\u0026invoiceZipCode=142703\u0026lastName=Bazhanov\u0026accountId=51237891\u0026state=\u0026brazilianId=\u0026address1=Solnechniy mkr., 6-21\u0026address2=\u0026homePhone=\u0026city=Vidnoe\u0026country=RU\u0026extension=\u0026username=13950007165001128677245484359730\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=1380666@gmail.com\u0026company=\u0026zipCode=142703\u0026workPhone=79031380666\u0026firstName=Dmitriy\u0026shippingState=\u0026shippingZipCode=142703\u0026shippingMethod=\u0026shippingLastName=Bazhanov\u0026shippingAddress1=Solnechniy mkr., 6-21\u0026shippingCountry=RU\u0026shippingAddress2=\u0026shippingCity=Vidnoe\u0026shippingFirstName=Dmitriy\u0026invoiceAmount=150.00\u0026referenceNumber=78920853\u0026invoiceAmountUSD=150.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/18/2014 04:32 AM\u0026productId=909586\u0026contractPrice=150.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=150.00\u0026referrer=\u0026contractChargePrice=150.00\u0026remoteAddress=195.98.179.98\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=494691BE5AE9D453\u0026acd=400FE9EF92D1F718\u0026creditCardLastFourDigits=5282\u0026quantity=1\u0026contractId=3200486\u0026contractOwner=1082410\u0026language=ENGLISH\u0026productName=Master Russian Program\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/16/2014 01:11 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mkr., 6-21|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|1380666@gmail.com|invoiceWorkPhone|79031380666|invoiceFirstName|Dmitriy|invoiceMobilePhone||invoiceLastName|Bazhanov|invoiceZipCode|142703|lastName|Bazhanov|accountId|51237891|state||brazilianId||address1|Solnechniy mkr., 6-21|address2||homePhone||city|Vidnoe|country|RU|extension||username|13950007165001128677245484359730|title||faxNumber||mobilePhone||email|1380666@gmail.com|company||zipCode|142703|workPhone|79031380666|firstName|Dmitriy|shippingState||shippingZipCode|142703|shippingMethod||shippingLastName|Bazhanov|shippingAddress1|Solnechniy mkr., 6-21|shippingCountry|RU|shippingAddress2||shippingCity|Vidnoe|shippingFirstName|Dmitriy|invoiceAmount|150.00|referenceNumber|78920853|invoiceAmountUSD|150.00|creditCardExpDate|3/2016|transactionDate|03/18/2014 04:32 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0x2Taylor >  102087|first_name|Sakina|last_name|Marvi|address1|20252 Fuero Dr|city|Walnut|state|CA|zip|91789|country|us|phone|9512174123|email|szmarvi@yahoo.com|last_four_digits|5973|expire_month|11|expire_year|2014|card_type|mastercard|shopper_id|51238047|invoice_id|78921043|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|78921043|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSakina\u003c/first-name\u003e\u003clast-name\u003eMarvi\u003c/last-name\u003e\u003cemail\u003eszmarvi@yahoo.com\u003c/email\u003e\u003caddress1\u003e20252 Fuero 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e447\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.119.173.71\u003c/ip\u003e\u003cremote-host\u003e98.119.173.71\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|138746|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-16 13:15:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20252 Fuero Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=szmarvi@yahoo.com\u0026invoiceWorkPhone=9512174123\u0026invoiceFirstName=Sakina\u0026invoiceMobilePhone=\u0026invoiceLastName=Marvi\u0026invoiceZipCode=91789\u0026lastName=Marvi\u0026accountId=51238047\u0026state=CA\u0026brazilianId=\u0026address1=20252 Fuero Dr\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13950009416061203977070805025002\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=szmarvi@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9512174123\u0026firstName=Sakina\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Marvi\u0026shippingAddress1=20252 Fuero Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Sakina\u0026invoiceAmount=425.00\u0026referenceNumber=78921043\u0026invoiceAmountUSD=425.00\u0026creditCardExpDate=11/2014\u0026transactionDate=03/16/2014 01:15 PM\u0026productId=917234\u0026contractPrice=425.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=425.00\u0026referrer=\u0026contractChargePrice=425.00\u0026remoteAddress=98.119.173.71\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A9DB19434A3BDA9C\u0026acd=A6893458AF523BB1\u0026creditCardLastFourDigits=5973\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/16/2014 01:15 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Fuero Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|szmarvi@yahoo.com|invoiceWorkPhone|9512174123|invoiceFirstName|Sakina|invoiceMobilePhone||invoiceLastName|Marvi|invoiceZipCode|91789|lastName|Marvi|accountId|51238047|state|CA|brazilianId||address1|20252 Fuero Dr|address2||homePhone||city|Walnut|country|US|extension||username|13950009416061203977070805025002|title||faxNumber||mobilePhone||email|szmarvi@yahoo.com|company||zipCode|91789|workPhone|9512174123|firstName|Sakina|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Marvi|shippingAddress1|20252 Fuero Dr|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Sakina|invoiceAmount|425.00|referenceNumber|78921043|invoiceAmountUSD|425.00|creditCardExpDate|11/2014|transactionDate|03/16/2014 01:15 PM|productId|917234|contractPrice|425.00|currency|USD|templateId|-99|invoiceChargeAmount|425.00|referrer||contractChargePrice|425.00|remoteAddress|98.119.173.71|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A9DB19434A3BDA9C\u0026acd=A6893458AF523BB1|creditCardLastFourDigits|5973|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/16/2014 01:15 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|425.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A9DB19434A3BDA9C|invoiceLocalAmount|425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A9DB19434A3BDA9C\u0026acd=A6893458AF523BB1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A9DB19434A3BDA9C\u0026acd=A6893458AF523BB1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5973|address||admin_id||_user_ip|98.119.173.71|_remote_host|98.119.173.71|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  102088|first_name|Susan |last_name|Gutovitz|address1|12501 W. 121st street|city|Overland Park|state|KS|zip|66213|country|us|phone|9137078690|email|bizzisusan@kc.rr.com|last_four_digits|2829|expire_month|6|expire_year|2016|card_type|visa|shopper_id|51238129|invoice_id|78921187|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78921187|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSusan \u003c/first-name\u003e\u003clast-name\u003eGutovitz\u003c/last-name\u003e\u003cemail\u003ebizzisusan@kc.rr.com\u003c/email\u003e\u003caddress1\u003e12501 W. 121st street\u003c/address1\u003e\u003ccity\u003eOverland Park\u003c/city\u003e\u003cstate\u003eKS\u003c/state\u003e\u003czip\u003e66213\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9137078690\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSusan \u003c/first-name\u003e\u003clast-name\u003eGutovitz\u003c/last-name\u003e\u003caddress1\u003e12501 W. 121st street\u003c/address1\u003e\u003ccity\u003eOverland Park\u003c/city\u003e\u003cstate\u003eKS\u003c/state\u003e\u003czip\u003e66213\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e210\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.92.186.175\u003c/ip\u003e\u003cremote-host\u003e76.92.186.175\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|138040|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-18 05:38:00|ipn_string|invoiceState=KS\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Overland Park\u0026invoiceAddress1=12501 W. 121st street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bizzisusan@kc.rr.com\u0026invoiceWorkPhone=9137078690\u0026invoiceFirstName=Susan \u0026invoiceMobilePhone=\u0026invoiceLastName=Gutovitz\u0026invoiceZipCode=66213\u0026lastName=Gutovitz\u0026accountId=51238129\u0026state=KS\u0026brazilianId=\u0026address1=12501 W. 121st street\u0026address2=\u0026homePhone=\u0026city=Overland Park\u0026country=US\u0026extension=\u0026username=139500106738719063599961157328953\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bizzisusan@kc.rr.com\u0026company=\u0026zipCode=66213\u0026workPhone=9137078690\u0026firstName=Susan \u0026shippingState=KS\u0026shippingZipCode=66213\u0026shippingMethod=\u0026shippingLastName=Gutovitz\u0026shippingAddress1=12501 W. 121st street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Overland Park\u0026shippingFirstName=Susan \u0026invoiceAmount=50.00\u0026referenceNumber=78921187\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/18/2014 05:38 AM\u0026productId=910638\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=76.92.186.175\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0A7D6ED233F27DE1\u0026acd=473E0FA7BA21A474\u0026creditCardLastFourDigits=2829\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 01:17 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0A7D6ED233F27DE1\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0A7D6ED233F27DE1\u0026acd=473E0FA7BA21A474\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0A7D6ED233F27DE1\u0026acd=473E0FA7BA21A474\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|KS|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Overland Park|invoiceAddress1|12501 W. 121st street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bizzisusan@kc.rr.com|invoiceWorkPhone|9137078690|invoiceFirstName|Susan |invoiceMobilePhone||invoiceLastName|Gutovitz|invoiceZipCode|66213|lastName|Gutovitz|accountId|51238129|state|KS|brazilianId||address1|12501 W. 121st street|address2||homePhone||city|Overland Park|country|US|extension||username|139500106738719063599961157328953|title||faxNumber||mobilePhone||email|bizzisusan@kc.rr.com|company||zipCode|66213|workPhone|9137078690|firstName|Susan |shippingState|KS|shippingZipCode|66213|shippingMethod||shippingLastName|Gutovitz|shippingAddress1|12501 W. 121st street|shippingCountry|US|shippingAddress2||shippingCity|Overland Park|shippingFirstName|Susan |invoiceAmount|50.00|referenceNumber|78921187|invoiceAmountUSD|50.00|creditCardExpDate|6/2016|transactionDate|03/18/2014 05:38 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0x2Taylor >  102089|first_name|Miriam|last_name|Rieger|address1|912 Aspen Street NW|city|Washington|state|DC|zip|20012|country|us|phone|6468311688|email|riegermr@gmail.com|last_four_digits|9618|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|51238343|invoice_id|78921471|invoice_status|approved|charged_currency|USD|charged_in_currency|81.6|final_amount|81.6|payment_method|Credit card|vendor|Plimus|transaction_id|78921471|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMiriam\u003c/first-name\u003e\u003clast-name\u003eRieger\u003c/last-name\u003e\u003cemail\u003eriegermr@gmail.com\u003c/email\u003e\u003caddress1\u003e912 Aspen Street NW\u003c/address1\u003e\u003ccity\u003eWashington\u003c/city\u003e\u003cstate\u003eDC\u003c/state\u003e\u003czip\u003e20012\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e646-831-1688\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMiriam\u003c/first-name\u003e\u003clast-name\u003eRieger\u003c/last-name\u003e\u003caddress1\u003e912 Aspen Street NW\u003c/address1\u003e\u003ccity\u003eWashington\u003c/city\u003e\u003cstate\u003eDC\u003c/state\u003e\u003czip\u003e20012\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e81.6\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e81.6\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|80.0|payment_type|cc|convenience_fee|1.6|amount|80.0|convenience_fee_cart_id||213323|clogin_id|137028|group_id|1040|payment_status|approved|charge_currency|USD|amount_USD|81.6|transaction_Date|2014-03-18 04:32:00|ipn_string|invoiceState=DC\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Washington\u0026invoiceAddress1=912 Aspen Street NW\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=riegermr@gmail.com\u0026invoiceWorkPhone=6468311688\u0026invoiceFirstName=Miriam\u0026invoiceMobilePhone=\u0026invoiceLastName=Rieger\u0026invoiceZipCode=20012\u0026lastName=Rieger\u0026accountId=51238343\u0026state=DC\u0026brazilianId=\u0026address1=912 Aspen Street NW\u0026address2=\u0026homePhone=\u0026city=Washington\u0026country=US\u0026extension=\u0026username=13950013836058337090661285188836\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=riegermr@gmail.com\u0026company=\u0026zipCode=20012\u0026workPhone=6468311688\u0026firstName=Miriam\u0026shippingState=DC\u0026shippingZipCode=20012\u0026shippingMethod=\u0026shippingLastName=Rieger\u0026shippingAddress1=912 Aspen Street NW\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Washington\u0026shippingFirstName=Miriam\u0026invoiceAmount=81.60\u0026referenceNumber=78921471\u0026invoiceAmountUSD=81.60\u0026creditCardExpDate=6/2016\u0026transactionDate=03/18/2014 04:32 AM\u0026productId=394793\u0026contractPrice=81.60\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=81.60\u0026referrer=\u0026contractChargePrice=81.60\u0026remoteAddress=108.45.174.232\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25DE72981A6C6D4F\u0026acd=43F651C46F8FCAE8\u0026creditCardLastFourDigits=9618\u0026quantity=1\u0026contractId=2321133\u0026contractOwner=574763\u0026language=ENGLISH\u0026productName=YJ - Year Round Events\u0026contractName=YJ - Year Round Events - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/16/2014 01:23 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=81.60\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=25DE72981A6C6D4F\u0026invoiceLocalAmount=81.60\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25DE72981A6C6D4F\u0026acd=43F651C46F8FCAE8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25DE72981A6C6D4F\u0026acd=43F651C46F8FCAE8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|DC|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Washington|invoiceAddress1|912 Aspen Street NW|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|riegermr@gmail.com|invoiceWorkPhone|6468311688|invoiceFirstName|Miriam|invoiceMobilePhone||invoiceLastName|Rieger|invoiceZipCode|20012|lastName|Rieger|accountId|51238343|state|DC|brazilianId||address1|912 Aspen Street NW|address2||homePhone||city|Washington|country|US|extension||username|13950013836058337090661285188836|title||faxNumber||mobilePhone||email|riegermr@gmail.com|company||zipCode|20012|workPhone|6468311688|firstName|Miriam|shippingState|DC|shippingZipCode|20012|shippingMethod||shippingLastName|Rieger|shippingAddress1|912 Aspen Street NW|shippingCountry|US|shippingAddress2||shippingCity|Washington|shippingFirstName|Miriam|invoiceAmount|81.60|referenceNumber|78921471|invoiceAmountUSD|81.60|creditCardExpDate|6/2016|transactionDate|03/18/2014 04:32 AM|productId|394793|contractPrice|81.60|currency|USD|templateId|-99|invoiceChargeAmount|81.60|referrer||contractChargePrice|81.60|remoteAddress|108.45.174.232|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25DE72981A6C6D4F\u0026acd=43F651C46F8FCAE8|creditCardLastFourDigits|9618|quantity|1|contractId|2321133|contractOwner|574763|language|ENGLISH|productName|YJ - Year Round Events|contractName|YJ - Year Round Events - US|creditCardType|MASTERCARD|addCD|N|untilDate|03/16/2014 01:23 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|81.60|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=25DE72981A6C6D4F|invoiceLocalAmount|81.60|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25DE72981A6C6D4F\u0026acd=43F651C46F8FCAE8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25DE72981A6C6D4F\u0026acd=43F651C46F8FCAE8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9618|address||admin_id||_user_ip|108.45.174.232|_remote_host|108.45.174.232|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  102090|first_name|Monica|last_name|Robotham|address1|212 Granada Dr.|city|Corte Madera|state|CA|zip|94925|country|us|phone|4155426931|email|mjr831@hotmail.com|last_four_digits|2992|expire_month|1|expire_year|2016|card_type|visa|shopper_id|46668398|invoice_id|78921559|invoice_status|approved|charged_currency|USD|charged_in_currency|200.0|final_amount|200.0|payment_method|Credit card|vendor|Plimus|transaction_id|78921559|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2992\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e46668398\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.126.63.65\u003c/ip\u003e\u003cremote-host\u003e76.126.63.65\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|200.0|payment_type|cc|clogin_id|70658|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|200.0|transaction_Date|2014-03-16 13:24:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Corte Madera\u0026invoiceAddress1=212 Granada Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mjr831@hotmail.com\u0026invoiceWorkPhone=4155426931\u0026invoiceFirstName=Monica\u0026invoiceMobilePhone=\u0026invoiceLastName=Robotham\u0026invoiceZipCode=94925\u0026lastName=Robotham\u0026accountId=46668398\u0026state=CA\u0026brazilianId=\u0026address1=212 Granada Dr.\u0026address2=\u0026homePhone=\u0026city=Corte Madera\u0026country=US\u0026extension=\u0026username=13657286755861973495072\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mjr831@hotmail.com\u0026company=\u0026zipCode=94925\u0026workPhone=4155426931\u0026firstName=Monica\u0026shippingState=CA\u0026shippingZipCode=94925\u0026shippingMethod=\u0026shippingLastName=Robotham\u0026shippingAddress1=212 Granada Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Corte Madera\u0026shippingFirstName=Monica\u0026invoiceAmount=200.00\u0026referenceNumber=78921559\u0026invoiceAmountUSD=200.00\u0026creditCardExpDate=1/2016\u0026transactionDate=03/16/2014 01:24 PM\u0026productId=883214\u0026contractPrice=200.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=200.00\u0026referrer=\u0026contractChargePrice=200.00\u0026remoteAddress=76.126.63.65\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E160F8AC123D7C39\u0026acd=B2B136290A7E7B75\u0026creditCardLastFourDigits=2992\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 01:24 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=200.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E160F8AC123D7C39\u0026invoiceLocalAmount=200.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E160F8AC123D7C39\u0026acd=B2B136290A7E7B75\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E160F8AC123D7C39\u0026acd=B2B136290A7E7B75\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Corte Madera|invoiceAddress1|212 Granada Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mjr831@hotmail.com|invoiceWorkPhone|4155426931|invoiceFirstName|Monica|invoiceMobilePhone||invoiceLastName|Robotham|invoiceZipCode|94925|lastName|Robotham|accountId|46668398|state|CA|brazilianId||address1|212 Granada Dr.|address2||homePhone||city|Corte Madera|country|US|extension||username|13657286755861973495072|title||faxNumber||mobilePhone||email|mjr831@hotmail.com|company||zipCode|94925|workPhone|4155426931|firstName|Monica|shippingState|CA|shippingZipCode|94925|shippingMethod||shippingLastName|Robotham|shippingAddress1|212 Granada Dr.|shippingCountry|US|shippingAddress2||shippingCity|Corte Madera|shippingFirstName|Monica|invoiceAmount|200.00|referenceNumber|78921559|invoiceAmountUSD|200.00|creditCardExpDate|1/2016|transactionDate|03/16/2014 01:24 PM|productId|883214|contractPrice|200.00|currency|USD|templateId|-99|invoiceChargeAmount|200.00|referrer||contractChargePrice|200.00|remoteAddress|76.126.63.65|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E160F8AC123D7C39\u0026acd=B2B136290A7E7B75|creditCardLastFourDigits|2992|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 01:24 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|200.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E160F8AC123D7C39|invoiceLocalAmount|200.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E160F8AC123D7C39\u0026acd=B2B136290A7E7B75|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E160F8AC123D7C39\u0026acd=B2B136290A7E7B75|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2992|address||admin_id||_user_ip|76.126.63.65|_remote_host|76.126.63.65|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102091|first_name|Ingrid|last_name|Fan|address1|20305 Trails End Rd.|city|Walnut|state|CA|zip|91789|country|us|phone|9093315506|email|alicefan@ymail.com|last_four_digits|5153|expire_month|1|expire_year|2016|card_type|visa|shopper_id|51238405|invoice_id|78921571|invoice_status|approved|charged_currency|USD|charged_in_currency|700.0|final_amount|700.0|payment_method|Credit card|vendor|Plimus|transaction_id|78921571|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eIngrid\u003c/first-name\u003e\u003clast-name\u003eFan\u003c/last-name\u003e\u003cemail\u003ealicefan@ymail.com\u003c/email\u003e\u003caddress1\u003e20305 Trails End Rd.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9093315506\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eIngrid\u003c/first-name\u003e\u003clast-name\u003eFan\u003c/last-name\u003e\u003caddress1\u003e20305 Trails End Rd.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e254\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.51.152.172\u003c/ip\u003e\u003cremote-host\u003e173.51.152.172\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e700\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e700\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|700.0|payment_type|cc|clogin_id|138708|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|700.0|transaction_Date|2014-03-16 13:24:00|ipn_string|productId=917234\u0026productName=Dedicated to Learning, INC.\u0026contractId=3225052\u0026contractName=US Contract\u0026contractPrice=700.00\u0026referenceNumber=78921571\u0026transactionDate=03/16/2014 01:24 PM\u0026untilDate=03/16/2014 01:24 PM\u0026transactionType=CHARGE\u0026quantity=1\u0026currency=USD\u0026addCD=N\u0026referrer=\u0026promoteContractsNum=0\u0026invoiceAmount=700.00\u0026paymentMethod=CC\u0026paymentType=CC\u0026creditCardType=VISA\u0026shippingMethod=\u0026remoteAddress=\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F2F3B22276C25CB\u0026acd=AB53FD2052DD9A5E\u0026testMode=N\u0026contractOwner=1085350\u0026invoiceAmountUSD=700.00\u0026invoiceChargeCurrency=USD\u0026invoiceChargeAmount=700.00\u0026creditCardLastFourDigits=5153\u0026creditCardExpDate=1/2016\u0026plimusNode=2\u0026invoiceTitle=\u0026invoiceFirstName=Ingrid\u0026invoiceLastName=Fan\u0026invoiceCompany=\u0026invoiceAddress1=20305 Trails End Rd.\u0026invoiceAddress2=\u0026invoiceCity=Walnut\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceZipCode=91789\u0026invoiceEmail=alicefan@ymail.com\u0026invoiceWorkPhone=9093315506\u0026invoiceExtension=\u0026invoiceFaxNumber=\u0026invoiceMobilePhone=\u0026accountId=51238405\u0026title=\u0026firstName=Ingrid\u0026lastName=Fan\u0026username=13950014600131498351419972432017\u0026company=\u0026address1=20305 Trails End Rd.\u0026address2=\u0026city=Walnut\u0026state=CA\u0026country=US\u0026zipCode=91789\u0026email=alicefan@ymail.com\u0026workPhone=9093315506\u0026extension=\u0026faxNumber=\u0026mobilePhone=\u0026homePhone=\u0026shippingFirstName=Ingrid\u0026shippingLastName=Fan\u0026shippingAddress1=20305 Trails End Rd.\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingState=CA\u0026shippingCountry=US\u0026shippingZipCode=91789\u0026authKey=\u0026couponCode=\u0026licenseKey=\u0026targetBalance=PLIMUS_ACCOUNT\u0026|ipn_array|productId|917234|productName|Dedicated to Learning, INC.|contractId|3225052|contractName|US Contract|contractPrice|700.00|referenceNumber|78921571|transactionDate|03/16/2014 01:24 PM|untilDate|03/16/2014 01:24 PM|transactionType|CHARGE|quantity|1|currency|USD|addCD|N|referrer||promoteContractsNum|0|invoiceAmount|700.00|paymentMethod|CC|paymentType|CC|creditCardType|VISA|shippingMethod||remoteAddress||invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F2F3B22276C25CB\u0026acd=AB53FD2052DD9A5E|testMode|N|contractOwner|1085350|invoiceAmountUSD|700.00|invoiceChargeCurrency|USD|invoiceChargeAmount|700.00|creditCardLastFourDigits|5153|creditCardExpDate|1/2016|plimusNode|2|invoiceTitle||invoiceFirstName|Ingrid|invoiceLastName|Fan|invoiceCompany||invoiceAddress1|20305 Trails End Rd.|invoiceAddress2||invoiceCity|Walnut|invoiceState|CA|invoiceCountry|US|invoiceZipCode|91789|invoiceEmail|alicefan@ymail.com|invoiceWorkPhone|9093315506|invoiceExtension||invoiceFaxNumber||invoiceMobilePhone||accountId|51238405|title||firstName|Ingrid|lastName|Fan|username|13950014600131498351419972432017|company||address1|20305 Trails End Rd.|address2||city|Walnut|state|CA|country|US|zipCode|91789|email|alicefan@ymail.com|workPhone|9093315506|extension||faxNumber||mobilePhone||homePhone||shippingFirstName|Ingrid|shippingLastName|Fan|shippingAddress1|20305 Trails End Rd.|shippingAddress2||shippingCity|Walnut|shippingState|CA|shippingCountry|US|shippingZipCode|91789|authKey||couponCode||licenseKey||targetBalance|PLIMUS_ACCOUNT|cc_type|VISA|cc_num_last|5153|address||admin_id||_user_ip|173.51.152.172|_remote_host|173.51.152.172|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102092|first_name|Guofu|last_name|Sun|address1|461 valley crossing rd|city|brea|state|CA|zip|92823|country|us|phone|3102273455|email|franksun2@yahoo.com|last_four_digits|9186|expire_month|6|expire_year|2017|card_type|visa|shopper_id|51238473|invoice_id|78921649|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78921649|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGuofu\u003c/first-name\u003e\u003clast-name\u003eSun\u003c/last-name\u003e\u003cemail\u003efranksun2@yahoo.com\u003c/email\u003e\u003caddress1\u003e461 valley crossing rd\u003c/address1\u003e\u003ccity\u003ebrea\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92823\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3102273455\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eGuofu\u003c/first-name\u003e\u003clast-name\u003eSun\u003c/last-name\u003e\u003caddress1\u003e461 valley crossing rd\u003c/address1\u003e\u003ccity\u003ebrea\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92823\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e581\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.174.188.200\u003c/ip\u003e\u003cremote-host\u003e76.174.188.200\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138737|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 13:25:00|ipn_string|productId=917234\u0026productName=Dedicated to Learning, INC.\u0026contractId=3225052\u0026contractName=US Contract\u0026contractPrice=500.00\u0026referenceNumber=78921649\u0026transactionDate=03/16/2014 01:25 PM\u0026untilDate=03/16/2014 01:25 PM\u0026transactionType=CHARGE\u0026quantity=1\u0026currency=USD\u0026addCD=N\u0026referrer=\u0026promoteContractsNum=0\u0026invoiceAmount=500.00\u0026paymentMethod=CC\u0026paymentType=CC\u0026creditCardType=VISA\u0026shippingMethod=\u0026remoteAddress=\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B77DB573EC6F1FF\u0026acd=5CB2414A9F05CB8D\u0026testMode=N\u0026contractOwner=1085350\u0026invoiceAmountUSD=500.00\u0026invoiceChargeCurrency=USD\u0026invoiceChargeAmount=500.00\u0026creditCardLastFourDigits=9186\u0026creditCardExpDate=6/2017\u0026plimusNode=2\u0026invoiceTitle=\u0026invoiceFirstName=Guofu\u0026invoiceLastName=Sun\u0026invoiceCompany=\u0026invoiceAddress1=461 valley crossing rd\u0026invoiceAddress2=\u0026invoiceCity=brea\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceZipCode=92823\u0026invoiceEmail=franksun2@yahoo.com\u0026invoiceWorkPhone=3102273455\u0026invoiceExtension=\u0026invoiceFaxNumber=\u0026invoiceMobilePhone=\u0026accountId=51238473\u0026title=\u0026firstName=Guofu\u0026lastName=Sun\u0026username=139500154342612359977171024223727\u0026company=\u0026address1=461 valley crossing rd\u0026address2=\u0026city=brea\u0026state=CA\u0026country=US\u0026zipCode=92823\u0026email=franksun2@yahoo.com\u0026workPhone=3102273455\u0026extension=\u0026faxNumber=\u0026mobilePhone=\u0026homePhone=\u0026shippingFirstName=Guofu\u0026shippingLastName=Sun\u0026shippingAddress1=461 valley crossing rd\u0026shippingAddress2=\u0026shippingCity=brea\u0026shippingState=CA\u0026shippingCountry=US\u0026shippingZipCode=92823\u0026authKey=\u0026couponCode=\u0026licenseKey=\u0026targetBalance=PLIMUS_ACCOUNT\u0026|ipn_array|productId|917234|productName|Dedicated to Learning, INC.|contractId|3225052|contractName|US Contract|contractPrice|500.00|referenceNumber|78921649|transactionDate|03/16/2014 01:25 PM|untilDate|03/16/2014 01:25 PM|transactionType|CHARGE|quantity|1|currency|USD|addCD|N|referrer||promoteContractsNum|0|invoiceAmount|500.00|paymentMethod|CC|paymentType|CC|creditCardType|VISA|shippingMethod||remoteAddress||invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B77DB573EC6F1FF\u0026acd=5CB2414A9F05CB8D|testMode|N|contractOwner|1085350|invoiceAmountUSD|500.00|invoiceChargeCurrency|USD|invoiceChargeAmount|500.00|creditCardLastFourDigits|9186|creditCardExpDate|6/2017|plimusNode|2|invoiceTitle||invoiceFirstName|Guofu|invoiceLastName|Sun|invoiceCompany||invoiceAddress1|461 valley crossing rd|invoiceAddress2||invoiceCity|brea|invoiceState|CA|invoiceCountry|US|invoiceZipCode|92823|invoiceEmail|franksun2@yahoo.com|invoiceWorkPhone|3102273455|invoiceExtension||invoiceFaxNumber||invoiceMobilePhone||accountId|51238473|title||firstName|Guofu|lastName|Sun|username|139500154342612359977171024223727|company||address1|461 valley crossing rd|address2||city|brea|state|CA|country|US|zipCode|92823|email|franksun2@yahoo.com|workPhone|3102273455|extension||faxNumber||mobilePhone||homePhone||shippingFirstName|Guofu|shippingLastName|Sun|shippingAddress1|461 valley crossing rd|shippingAddress2||shippingCity|brea|shippingState|CA|shippingCountry|US|shippingZipCode|92823|authKey||couponCode||licenseKey||targetBalance|PLIMUS_ACCOUNT|cc_type|VISA|cc_num_last|9186|address||admin_id||_user_ip|76.174.188.200|_remote_host|76.174.188.200|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102093|first_name|stacie |last_name|stufflebeam|address1|6354 phillips ave|city|pittsburgh|state|PA|zip|15217|country|us|phone|4125211240|email|stufflebeampgh@gmail.com|last_four_digits|7930|expire_month|5|expire_year|2016|card_type|visa|shopper_id|51238477|invoice_id|78921655|invoice_status|approved|charged_currency|USD|charged_in_currency|189.63|final_amount|189.63|payment_method|Credit card|vendor|Plimus|transaction_id|78921655|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003estacie \u003c/first-name\u003e\u003clast-name\u003estufflebeam\u003c/last-name\u003e\u003cemail\u003estufflebeampgh@gmail.com\u003c/email\u003e\u003caddress1\u003e6354 phillips ave\u003c/address1\u003e\u003ccity\u003epittsburgh\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e15217\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e412-521-1240\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003estacie \u003c/first-name\u003e\u003clast-name\u003estufflebeam\u003c/last-name\u003e\u003caddress1\u003e6354 phillips ave\u003c/address1\u003e\u003ccity\u003epittsburgh\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e15217\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e180\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1259\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.65.238.202\u003c/ip\u003e\u003cremote-host\u003e72.65.238.202\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e189.63\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e189.63\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|cc|convenience_fee|4.63|amount|185.0|convenience_fee_cart_id||213327|clogin_id|135724|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|189.63|transaction_Date|2014-03-18 04:32:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=pittsburgh\u0026invoiceAddress1=6354 phillips ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=stufflebeampgh@gmail.com\u0026invoiceWorkPhone=4125211240\u0026invoiceFirstName=stacie \u0026invoiceMobilePhone=\u0026invoiceLastName=stufflebeam\u0026invoiceZipCode=15217\u0026lastName=stufflebeam\u0026accountId=51238477\u0026state=PA\u0026brazilianId=\u0026address1=6354 phillips ave\u0026address2=\u0026homePhone=\u0026city=pittsburgh\u0026country=US\u0026extension=\u0026username=13950015513431711563607678589453\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=stufflebeampgh@gmail.com\u0026company=\u0026zipCode=15217\u0026workPhone=4125211240\u0026firstName=stacie \u0026shippingState=PA\u0026shippingZipCode=15217\u0026shippingMethod=\u0026shippingLastName=stufflebeam\u0026shippingAddress1=6354 phillips ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=pittsburgh\u0026shippingFirstName=stacie \u0026invoiceAmount=189.63\u0026referenceNumber=78921655\u0026invoiceAmountUSD=189.63\u0026creditCardExpDate=5/2016\u0026transactionDate=03/18/2014 04:32 AM\u0026productId=832328\u0026contractPrice=189.63\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=189.63\u0026referrer=\u0026contractChargePrice=189.63\u0026remoteAddress=72.65.238.202\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=38883B98228F9046\u0026acd=1B0BFD2C8C04D6C1\u0026creditCardLastFourDigits=7930\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 01:25 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=189.63\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=38883B98228F9046\u0026invoiceLocalAmount=189.63\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=38883B98228F9046\u0026acd=1B0BFD2C8C04D6C1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=38883B98228F9046\u0026acd=1B0BFD2C8C04D6C1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|pittsburgh|invoiceAddress1|6354 phillips ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|stufflebeampgh@gmail.com|invoiceWorkPhone|4125211240|invoiceFirstName|stacie |invoiceMobilePhone||invoiceLastName|stufflebeam|invoiceZipCode|15217|lastName|stufflebeam|accountId|51238477|state|PA|brazilianId||address1|6354 phillips ave|address2||homePhone||city|pittsburgh|country|US|extension||username|13950015513431711563607678589453|title||faxNumber||mobilePhone||email|stufflebeampgh@gmail.com|company||zipCode|15217|workPhone|4125211240|firstName|stacie |shippingState|PA|shippingZipCode|15217|shippingMethod||shippingLastName|stufflebeam|shippingAddress1|6354 phillips ave|shippingCountry|US|shippingAddress2||shippingCity|pittsburgh|shippingFirstName|stacie |invoiceAmount|189.63|referenceNumber|78921655|invoiceAmountUSD|189.63|creditCardExpDate|5/2016|transactionDate|03/18/2014 04:32 AM|productId|832328|contractPrice|189.63|currency|USD|templateId|-99|invoiceChargeAmount|189.63|referrer||contractChargePrice|189.63|remoteAddress|72.65.238.202|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=38883B98228F9046\u0026acd=1B0BFD2C8C04D6C1|creditCardLastFourDigits|7930|quantity|1|contractId|3065436|contractOwner|1003656|language|ENGLISH|productName|Garin US Registration|contractName|Israel Scouts Registration US|creditCardType|VISA|addCD|N|untilDate|03/16/2014 01:25 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|189.63|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=38883B98228F9046|invoiceLocalAmount|189.63|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=38883B98228F9046\u0026acd=1B0BFD2C8C04D6C1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=38883B98228F9046\u0026acd=1B0BFD2C8C04D6C1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7930|address||admin_id||_user_ip|72.65.238.202|_remote_host|72.65.238.202|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102094|first_name|Gennadi|last_name|Kaganov|address1|219 Mattina Court|city|Saint Peters|state|MO|zip|63376|country|us|phone|3148539669|email|kaganov@sbcglobal.net|last_four_digits|5795|expire_month|1|expire_year|2015|card_type|visa|shopper_id|51238691|invoice_id|78921869|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78921869|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGennadi\u003c/first-name\u003e\u003clast-name\u003eKaganov\u003c/last-name\u003e\u003cemail\u003ekaganov@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e219 Mattina Court\u003c/address1\u003e\u003ccity\u003eSaint 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e473\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.42.202.92\u003c/ip\u003e\u003cremote-host\u003e99.42.202.92\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_3) AppleWebKit/536.28.10 (KHTML, like Gecko) Version/6.0.3 Safari/536.28.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|137253|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-16 13:30:00|ipn_string|invoiceState=MO\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Saint Peters\u0026invoiceAddress1=219 Mattina Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kaganov@sbcglobal.net\u0026invoiceWorkPhone=3148539669\u0026invoiceFirstName=Gennadi\u0026invoiceMobilePhone=\u0026invoiceLastName=Kaganov\u0026invoiceZipCode=63376\u0026lastName=Kaganov\u0026accountId=51238691\u0026state=MO\u0026brazilianId=\u0026address1=219 Mattina Court\u0026address2=\u0026homePhone=\u0026city=Saint Peters\u0026country=US\u0026extension=\u0026username=1395001841065617577541376817486\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kaganov@sbcglobal.net\u0026company=\u0026zipCode=63376\u0026workPhone=3148539669\u0026firstName=Gennadi\u0026shippingState=MO\u0026shippingZipCode=63376\u0026shippingMethod=\u0026shippingLastName=Kaganov\u0026shippingAddress1=219 Mattina Court\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Saint Peters\u0026shippingFirstName=Gennadi\u0026invoiceAmount=195.00\u0026referenceNumber=78921869\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/16/2014 01:30 PM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=99.42.202.92\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CEE2B89680D306C9\u0026acd=357EA8927AA3DDDA\u0026creditCardLastFourDigits=5795\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 01:30 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CEE2B89680D306C9\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CEE2B89680D306C9\u0026acd=357EA8927AA3DDDA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CEE2B89680D306C9\u0026acd=357EA8927AA3DDDA\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MO|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Saint Peters|invoiceAddress1|219 Mattina Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kaganov@sbcglobal.net|invoiceWorkPhone|3148539669|invoiceFirstName|Gennadi|invoiceMobilePhone||invoiceLastName|Kaganov|invoiceZipCode|63376|lastName|Kaganov|accountId|51238691|state|MO|brazilianId||address1|219 Mattina Court|address2||homePhone||city|Saint Peters|country|US|extension||username|1395001841065617577541376817486|title||faxNumber||mobilePhone||email|kaganov@sbcglobal.net|company||zipCode|63376|workPhone|3148539669|firstName|Gennadi|shippingState|MO|shippingZipCode|63376|shippingMethod||shippingLastName|Kaganov|shippingAddress1|219 Mattina Court|shippingCountry|US|shippingAddress2||shippingCity|Saint Peters|shippingFirstName|Gennadi|invoiceAmount|195.00|referenceNumber|78921869|invoiceAmountUSD|195.00|creditCardExpDate|1/2015|transactionDate|03/16/2014 01:30 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CEE2B89680D306C9|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CEE2B89680D306C9\u0026acd=357EA8927AA3DDDA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CEE2B89680D306C9\u0026acd=357EA8927AA3DDDA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5795|address||admin_id||_user_ip|99.42.202.92|_remote_host|99.42.202.92|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_3) AppleWebKit/536.28.10 (KHTML, like Gecko) Version/6.0.3 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0x2Taylor >  102095|first_name|Judy Sibln-Librach|last_name|Librach|address1|65 Hillholm  Road|city|Toronto, Ontario|state|ON|zip|M5P 1M4|country|ca|phone|4165236565|email|judyelle@ican.net|last_four_digits|3595|expire_month|2|expire_year|2016|card_type|visa|shopper_id|51238841|invoice_id|78922073|invoice_status|approved|charged_currency|USD|charged_in_currency|8112.0|final_amount|8112.0|payment_method|Credit card|vendor|Plimus|transaction_id|78922073|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJudy Sibln-Librach\u003c/first-name\u003e\u003clast-name\u003eLibrach\u003c/last-name\u003e\u003cemail\u003ejudyelle@ican.net\u003c/email\u003e\u003caddress1\u003e65 Hillholm  Road\u003c/address1\u003e\u003ccity\u003eToronto, Ontario\u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003eM5P 1M4\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003cphone\u003e416-523-6565\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJudy Sibln-Librach\u003c/first-name\u003e\u003clast-name\u003eLibrach\u003c/last-name\u003e\u003caddress1\u003e65 Hillholm  Road\u003c/address1\u003e\u003ccity\u003eToronto, Ontario\u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003eM5P 1M4\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e826\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1991\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eRamahIsrael\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e174.113.235.116\u003c/ip\u003e\u003cremote-host\u003e174.113.235.116\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3142390\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e8112\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eRamahIsrael\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e8112\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|7800.0|payment_type|cc|convenience_fee|312.0|amount|7800.0|convenience_fee_cart_id||213329|clogin_id|106369|group_id|10242|payment_status|approved|charge_currency|USD|amount_USD|8112.0|transaction_Date|2014-03-18 04:32:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Toronto, Ontario\u0026invoiceAddress1=65 Hillholm  Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=judyelle@ican.net\u0026invoiceWorkPhone=4165236565\u0026invoiceFirstName=Judy Sibln-Librach\u0026invoiceMobilePhone=\u0026invoiceLastName=Librach\u0026invoiceZipCode=M5P 1M4\u0026lastName=Librach\u0026accountId=51238841\u0026state=ON\u0026brazilianId=\u0026address1=65 Hillholm  Road\u0026address2=\u0026homePhone=\u0026city=Toronto, Ontario\u0026country=CA\u0026extension=\u0026username=13950020689131028184049368009678\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=judyelle@ican.net\u0026company=\u0026zipCode=M5P 1M4\u0026workPhone=4165236565\u0026firstName=Judy Sibln-Librach\u0026shippingState=ON\u0026shippingZipCode=M5P 1M4\u0026shippingMethod=\u0026shippingLastName=Librach\u0026shippingAddress1=65 Hillholm  Road\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Toronto, Ontario\u0026shippingFirstName=Judy Sibln-Librach\u0026invoiceAmount=8,112.00\u0026referenceNumber=78922073\u0026invoiceAmountUSD=8,112.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/18/2014 04:32 AM\u0026productId=881722\u0026contractPrice=8,112.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=8,112.00\u0026referrer=\u0026contractChargePrice=8,112.00\u0026remoteAddress=174.113.235.116\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D1423D92372BD7F\u0026acd=85FDC93751C71734\u0026creditCardLastFourDigits=3595\u0026quantity=1\u0026contractId=3142390\u0026contractOwner=1046656\u0026language=ENGLISH\u0026productName=Ramah Summer Seminar 2014\u0026contractName=Contract - Non-US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 01:34 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=8,112.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7D1423D92372BD7F\u0026invoiceLocalAmount=8,112.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D1423D92372BD7F\u0026acd=85FDC93751C71734\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D1423D92372BD7F\u0026acd=85FDC93751C71734\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|ON|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Toronto, Ontario|invoiceAddress1|65 Hillholm  Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|judyelle@ican.net|invoiceWorkPhone|4165236565|invoiceFirstName|Judy Sibln-Librach|invoiceMobilePhone||invoiceLastName|Librach|invoiceZipCode|M5P 1M4|lastName|Librach|accountId|51238841|state|ON|brazilianId||address1|65 Hillholm  Road|address2||homePhone||city|Toronto, Ontario|country|CA|extension||username|13950020689131028184049368009678|title||faxNumber||mobilePhone||email|judyelle@ican.net|company||zipCode|M5P 1M4|workPhone|4165236565|firstName|Judy Sibln-Librach|shippingState|ON|shippingZipCode|M5P 1M4|shippingMethod||shippingLastName|Librach|shippingAddress1|65 Hillholm  Road|shippingCountry|CA|shippingAddress2||shippingCity|Toronto, Ontario|shippingFirstName|Judy Sibln-Librach|invoiceAmount|8,112.00|referenceNumber|78922073|invoiceAmountUSD|8,112.00|creditCardExpDate|2/2016|transactionDate|03/18/2014 04:32 AM|productId|881722|contractPrice|8,112.00|currency|USD|templateId|-99|invoiceChargeAmount|8,112.00|referrer||contractChargePrice|8,112.00|remoteAddress|174.113.235.116|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D1423D92372BD7F\u0026acd=85FDC93751C71734|creditCardLastFourDigits|3595|quantity|1|contractId|3142390|contractOwner|1046656|language|ENGLISH|productName|Ramah Summer Seminar 2014|contractName|Contract - Non-US|creditCardType|VISA|addCD|N|untilDate|03/16/2014 01:34 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|8,112.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7D1423D92372BD7F|invoiceLocalAmount|8,112.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D1423D92372BD7F\u0026acd=85FDC93751C71734|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D1423D92372BD7F\u0026acd=85FDC93751C71734|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3595|address||admin_id||_user_ip|174.113.235.116|_remote_host|174.113.235.116|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102096|first_name|Aida B. |last_name|Nova|address1|1022 S. Grand Ave. I-19|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098606397|email|aidabeatriznova@yahoo.com|last_four_digits|6087|expire_month|8|expire_year|2015|card_type|visa|shopper_id|51239023|invoice_id|78922267|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78922267|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAida B. \u003c/first-name\u003e\u003clast-name\u003eNova\u003c/last-name\u003e\u003cemail\u003eaidabeatriznova@yahoo.com\u003c/email\u003e\u003caddress1\u003e1022 S. Grand Ave. I-19\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-860-6397\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAida B. \u003c/first-name\u003e\u003clast-name\u003eNova\u003c/last-name\u003e\u003caddress1\u003e1022 S. Grand Ave. I-19\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e250\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.55.202.217\u003c/ip\u003e\u003cremote-host\u003e173.55.202.217\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; Win64; x64; Trident/4.0; GTB7.5; .NET CLR 2.0.50727; SLCC2; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; .NET4.0C; Tablet PC 2.0; .NET4.0E)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138761|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 13:38:00|ipn_string|productId=917234\u0026productName=Dedicated to Learning, INC.\u0026contractId=3225052\u0026contractName=US Contract\u0026contractPrice=500.00\u0026referenceNumber=78922267\u0026transactionDate=03/16/2014 01:38 PM\u0026untilDate=03/16/2014 01:38 PM\u0026transactionType=CHARGE\u0026quantity=1\u0026currency=USD\u0026addCD=N\u0026referrer=\u0026promoteContractsNum=0\u0026invoiceAmount=500.00\u0026paymentMethod=CC\u0026paymentType=CC\u0026creditCardType=VISA\u0026shippingMethod=\u0026remoteAddress=\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DB09297B8987AE2D\u0026acd=C482481712D948C2\u0026testMode=N\u0026contractOwner=1085350\u0026invoiceAmountUSD=500.00\u0026invoiceChargeCurrency=USD\u0026invoiceChargeAmount=500.00\u0026creditCardLastFourDigits=6087\u0026creditCardExpDate=8/2015\u0026plimusNode=2\u0026invoiceTitle=\u0026invoiceFirstName=Aida B. \u0026invoiceLastName=Nova\u0026invoiceCompany=\u0026invoiceAddress1=1022 S. Grand Ave. I-19\u0026invoiceAddress2=\u0026invoiceCity=Diamond Bar\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceZipCode=91765\u0026invoiceEmail=aidabeatriznova@yahoo.com\u0026invoiceWorkPhone=9098606397\u0026invoiceExtension=\u0026invoiceFaxNumber=\u0026invoiceMobilePhone=\u0026accountId=51239023\u0026title=\u0026firstName=Aida B.\u0026lastName=Nova\u0026username=13950023214741961362521103740769\u0026company=\u0026address1=1022 S. Grand Ave. I-19\u0026address2=\u0026city=Diamond Bar\u0026state=CA\u0026country=US\u0026zipCode=91765\u0026email=aidabeatriznova@yahoo.com\u0026workPhone=9098606397\u0026extension=\u0026faxNumber=\u0026mobilePhone=\u0026homePhone=\u0026shippingFirstName=Aida B.\u0026shippingLastName=Nova\u0026shippingAddress1=1022 S. Grand Ave. I-19\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingState=CA\u0026shippingCountry=US\u0026shippingZipCode=91765\u0026authKey=\u0026couponCode=\u0026licenseKey=\u0026targetBalance=PLIMUS_ACCOUNT\u0026|ipn_array|productId|917234|productName|Dedicated to Learning, INC.|contractId|3225052|contractName|US Contract|contractPrice|500.00|referenceNumber|78922267|transactionDate|03/16/2014 01:38 PM|untilDate|03/16/2014 01:38 PM|transactionType|CHARGE|quantity|1|currency|USD|addCD|N|referrer||promoteContractsNum|0|invoiceAmount|500.00|paymentMethod|CC|paymentType|CC|creditCardType|VISA|shippingMethod||remoteAddress||invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DB09297B8987AE2D\u0026acd=C482481712D948C2|testMode|N|contractOwner|1085350|invoiceAmountUSD|500.00|invoiceChargeCurrency|USD|invoiceChargeAmount|500.00|creditCardLastFourDigits|6087|creditCardExpDate|8/2015|plimusNode|2|invoiceTitle||invoiceFirstName|Aida B. |invoiceLastName|Nova|invoiceCompany||invoiceAddress1|1022 S. Grand Ave. I-19|invoiceAddress2||invoiceCity|Diamond Bar|invoiceState|CA|invoiceCountry|US|invoiceZipCode|91765|invoiceEmail|aidabeatriznova@yahoo.com|invoiceWorkPhone|9098606397|invoiceExtension||invoiceFaxNumber||invoiceMobilePhone||accountId|51239023|title||firstName|Aida B.|lastName|Nova|username|13950023214741961362521103740769|company||address1|1022 S. Grand Ave. I-19|address2||city|Diamond Bar|state|CA|country|US|zipCode|91765|email|aidabeatriznova@yahoo.com|workPhone|9098606397|extension||faxNumber||mobilePhone||homePhone||shippingFirstName|Aida B.|shippingLastName|Nova|shippingAddress1|1022 S. Grand Ave. I-19|shippingAddress2||shippingCity|Diamond Bar|shippingState|CA|shippingCountry|US|shippingZipCode|91765|authKey||couponCode||licenseKey||targetBalance|PLIMUS_ACCOUNT|cc_type|VISA|cc_num_last|6087|address||admin_id||_user_ip|173.55.202.217|_remote_host|173.55.202.217|_user_agent|Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; Win64; x64; Trident/4.0; GTB7.5; .NET CLR 2.0.50727; SLCC2; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; .NET4.0C; Tablet PC 2.0; .NET4.0E)|_accept_langauge|en-us|
0x2Taylor >  102097|first_name|Jillian|last_name|Boon|address1|74 Lawrie Road|city|Thornhill|state|ON|zip|l4j3n7|country|ca|phone|6476184027|email|jillboon@rogers.com|last_four_digits|2026|expire_month|10|expire_year|2017|card_type|visa|shopper_id|51239123|invoice_id|78922375|invoice_status|approved|charged_currency|USD|charged_in_currency|51.0|final_amount|51.0|payment_method|Credit card|vendor|Plimus|transaction_id|78922375|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJillian\u003c/first-name\u003e\u003clast-name\u003eBoon\u003c/last-name\u003e\u003cemail\u003ejillboon@rogers.com\u003c/email\u003e\u003caddress1\u003e74 Lawrie Road\u003c/address1\u003e\u003ccity\u003eThornhill\u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003el4j3n7\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003cphone\u003e6476184027\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJillian\u003c/first-name\u003e\u003clast-name\u003eBoon\u003c/last-name\u003e\u003caddress1\u003e74 Lawrie Road\u003c/address1\u003e\u003ccity\u003eThornhill\u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003el4j3n7\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e788\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1275\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.237.168.141\u003c/ip\u003e\u003cremote-host\u003e99.237.168.141\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3210506\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e51\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e51\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|convenience_fee|1.0|amount|50.0|convenience_fee_cart_id||213331|clogin_id|136673|group_id|10352|payment_status|approved|charge_currency|USD|amount_USD|51.0|transaction_Date|2014-03-16 13:41:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Thornhill\u0026invoiceAddress1=74 Lawrie Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jillboon@rogers.com\u0026invoiceWorkPhone=6476184027\u0026invoiceFirstName=Jillian\u0026invoiceMobilePhone=\u0026invoiceLastName=Boon\u0026invoiceZipCode=l4j3n7\u0026lastName=Boon\u0026accountId=51239123\u0026state=ON\u0026brazilianId=\u0026address1=74 Lawrie Road\u0026address2=\u0026homePhone=\u0026city=Thornhill\u0026country=CA\u0026extension=\u0026username=139500247661512743762522123462086\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jillboon@rogers.com\u0026company=\u0026zipCode=l4j3n7\u0026workPhone=6476184027\u0026firstName=Jillian\u0026shippingState=ON\u0026shippingZipCode=l4j3n7\u0026shippingMethod=\u0026shippingLastName=Boon\u0026shippingAddress1=74 Lawrie 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=51.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BD2555004206406F\u0026invoiceLocalAmount=51.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD2555004206406F\u0026acd=22F3AF8E5AA3126D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD2555004206406F\u0026acd=22F3AF8E5AA3126D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|ON|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Thornhill|invoiceAddress1|74 Lawrie Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jillboon@rogers.com|invoiceWorkPhone|6476184027|invoiceFirstName|Jillian|invoiceMobilePhone||invoiceLastName|Boon|invoiceZipCode|l4j3n7|lastName|Boon|accountId|51239123|state|ON|brazilianId||address1|74 Lawrie Road|address2||homePhone||city|Thornhill|country|CA|extension||username|139500247661512743762522123462086|title||faxNumber||mobilePhone||email|jillboon@rogers.com|company||zipCode|l4j3n7|workPhone|6476184027|firstName|Jillian|shippingState|ON|shippingZipCode|l4j3n7|shippingMethod||shippingLastName|Boon|shippingAddress1|74 Lawrie Road|shippingCountry|CA|shippingAddress2||shippingCity|Thornhill|shippingFirstName|Jillian|invoiceAmount|51.00|referenceNumber|78922375|invoiceAmountUSD|51.00|creditCardExpDate|10/2017|transactionDate|03/16/2014 01:41 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|51.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BD2555004206406F|invoiceLocalAmount|51.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD2555004206406F\u0026acd=22F3AF8E5AA3126D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD2555004206406F\u0026acd=22F3AF8E5AA3126D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2026|address||admin_id||_user_ip|99.237.168.141|_remote_host|99.237.168.141|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102098|first_name|henry|last_name|pohl|address1|3222 nestlewood drive|city|oak hill|state|VA|zip|20171|country|us|phone|7032641864|email|jppohl@aol.com|last_four_digits|2987|expire_month|6|expire_year|2017|card_type|visa|shopper_id|51239593|invoice_id|78923073|invoice_status|approved|charged_currency|USD|charged_in_currency|5595.0|final_amount|5595.0|payment_method|Credit card|vendor|Plimus|transaction_id|78923073|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ehenry\u003c/first-name\u003e\u003clast-name\u003epohl\u003c/last-name\u003e\u003cemail\u003ejppohl@aol.com\u003c/email\u003e\u003caddress1\u003e3222 nestlewood drive\u003c/address1\u003e\u003ccity\u003eoak hill\u003c/city\u003e\u003cstate\u003eVA\u003c/state\u003e\u003czip\u003e20171\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7032641864\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ehenry\u003c/first-name\u003e\u003clast-name\u003epohl\u003c/last-name\u003e\u003caddress1\u003e3222 nestlewood drive\u003c/address1\u003e\u003ccity\u003eoak hill\u003c/city\u003e\u003cstate\u003eVA\u003c/state\u003e\u003czip\u003e20171\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e752\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.66.20.117\u003c/ip\u003e\u003cremote-host\u003e173.66.20.117\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; BOIE9;ENUS; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e5595\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e5595\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|5595.0|payment_type|cc|clogin_id|45937|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|5595.0|transaction_Date|2014-03-18 04:32:00|ipn_string|invoiceState=VA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=oak hill\u0026invoiceAddress1=3222 nestlewood drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jppohl@aol.com\u0026invoiceWorkPhone=7032641864\u0026invoiceFirstName=henry\u0026invoiceMobilePhone=\u0026invoiceLastName=pohl\u0026invoiceZipCode=20171\u0026lastName=pohl\u0026accountId=51239593\u0026state=VA\u0026brazilianId=\u0026address1=3222 nestlewood drive\u0026address2=\u0026homePhone=\u0026city=oak hill\u0026country=US\u0026extension=\u0026username=139500315549217268676721972339984\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jppohl@aol.com\u0026company=\u0026zipCode=20171\u0026workPhone=7032641864\u0026firstName=henry\u0026shippingState=VA\u0026shippingZipCode=20171\u0026shippingMethod=\u0026shippingLastName=pohl\u0026shippingAddress1=3222 nestlewood drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=oak hill\u0026shippingFirstName=henry\u0026invoiceAmount=5,595.00\u0026referenceNumber=78923073\u0026invoiceAmountUSD=5,595.00\u0026creditCardExpDate=6/2017\u0026transactionDate=03/18/2014 04:32 AM\u0026productId=910876\u0026contractPrice=5,595.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=5,595.00\u0026referrer=\u0026contractChargePrice=5,595.00\u0026remoteAddress=173.66.20.117\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1271766D8CE75DAD\u0026acd=F8934FFBCDA0E933\u0026creditCardLastFourDigits=2987\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 01:52 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=5,595.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1271766D8CE75DAD\u0026invoiceLocalAmount=5,595.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1271766D8CE75DAD\u0026acd=F8934FFBCDA0E933\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1271766D8CE75DAD\u0026acd=F8934FFBCDA0E933\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|VA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|oak hill|invoiceAddress1|3222 nestlewood drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jppohl@aol.com|invoiceWorkPhone|7032641864|invoiceFirstName|henry|invoiceMobilePhone||invoiceLastName|pohl|invoiceZipCode|20171|lastName|pohl|accountId|51239593|state|VA|brazilianId||address1|3222 nestlewood drive|address2||homePhone||city|oak hill|country|US|extension||username|139500315549217268676721972339984|title||faxNumber||mobilePhone||email|jppohl@aol.com|company||zipCode|20171|workPhone|7032641864|firstName|henry|shippingState|VA|shippingZipCode|20171|shippingMethod||shippingLastName|pohl|shippingAddress1|3222 nestlewood drive|shippingCountry|US|shippingAddress2||shippingCity|oak hill|shippingFirstName|henry|invoiceAmount|5,595.00|referenceNumber|78923073|invoiceAmountUSD|5,595.00|creditCardExpDate|6/2017|transactionDate|03/18/2014 04:32 AM|productId|910876|contractPrice|5,595.00|currency|USD|templateId|-99|invoiceChargeAmount|5,595.00|referrer||contractChargePrice|5,595.00|remoteAddress|173.66.20.117|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1271766D8CE75DAD\u0026acd=F8934FFBCDA0E933|creditCardLastFourDigits|2987|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 01:52 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|5,595.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1271766D8CE75DAD|invoiceLocalAmount|5,595.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1271766D8CE75DAD\u0026acd=F8934FFBCDA0E933|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1271766D8CE75DAD\u0026acd=F8934FFBCDA0E933|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2987|address||admin_id||_user_ip|173.66.20.117|_remote_host|173.66.20.117|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; BOIE9;ENUS; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  102099|first_name|Cheryl|last_name|Gilder|address1|22 Eaton Rd|city|Syosset|state|NY|zip|11791|country|us|phone|5169351233|email|cslrmg@gmail.com|last_four_digits|4513|expire_month|9|expire_year|2017|card_type|visa|shopper_id|51239911|invoice_id|78923533|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|78923533|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCheryl\u003c/first-name\u003e\u003clast-name\u003eGilder\u003c/last-name\u003e\u003cemail\u003ecslrmg@gmail.com\u003c/email\u003e\u003caddress1\u003e22 Eaton Rd\u003c/address1\u003e\u003ccity\u003eSyosset\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11791\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e516-935-1233\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCheryl\u003c/first-name\u003e\u003clast-name\u003eGilder\u003c/last-name\u003e\u003caddress1\u003e22 Eaton Rd\u003c/address1\u003e\u003ccity\u003eSyosset\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11791\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e482\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.27.19.249\u003c/ip\u003e\u003cremote-host\u003e108.27.19.249\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||213340|clogin_id|115758|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-18 04:32:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Syosset\u0026invoiceAddress1=22 Eaton Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cslrmg@gmail.com\u0026invoiceWorkPhone=5169351233\u0026invoiceFirstName=Cheryl\u0026invoiceMobilePhone=\u0026invoiceLastName=Gilder\u0026invoiceZipCode=11791\u0026lastName=Gilder\u0026accountId=51239911\u0026state=NY\u0026brazilianId=\u0026address1=22 Eaton Rd\u0026address2=\u0026homePhone=\u0026city=Syosset\u0026country=US\u0026extension=\u0026username=1395003626791103454010486883869\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cslrmg@gmail.com\u0026company=\u0026zipCode=11791\u0026workPhone=5169351233\u0026firstName=Cheryl\u0026shippingState=NY\u0026shippingZipCode=11791\u0026shippingMethod=\u0026shippingLastName=Gilder\u0026shippingAddress1=22 Eaton Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Syosset\u0026shippingFirstName=Cheryl\u0026invoiceAmount=88.40\u0026referenceNumber=78923533\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=9/2017\u0026transactionDate=03/18/2014 04:32 AM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=108.27.19.249\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1D42B2847301F7DC\u0026acd=E0821CB7A6A7A3F6\u0026creditCardLastFourDigits=4513\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 02:00 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1D42B2847301F7DC\u0026invoiceLocalAmount=88.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1D42B2847301F7DC\u0026acd=E0821CB7A6A7A3F6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1D42B2847301F7DC\u0026acd=E0821CB7A6A7A3F6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Syosset|invoiceAddress1|22 Eaton Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cslrmg@gmail.com|invoiceWorkPhone|5169351233|invoiceFirstName|Cheryl|invoiceMobilePhone||invoiceLastName|Gilder|invoiceZipCode|11791|lastName|Gilder|accountId|51239911|state|NY|brazilianId||address1|22 Eaton Rd|address2||homePhone||city|Syosset|country|US|extension||username|1395003626791103454010486883869|title||faxNumber||mobilePhone||email|cslrmg@gmail.com|company||zipCode|11791|workPhone|5169351233|firstName|Cheryl|shippingState|NY|shippingZipCode|11791|shippingMethod||shippingLastName|Gilder|shippingAddress1|22 Eaton Rd|shippingCountry|US|shippingAddress2||shippingCity|Syosset|shippingFirstName|Cheryl|invoiceAmount|88.40|referenceNumber|78923533|invoiceAmountUSD|88.40|creditCardExpDate|9/2017|transactionDate|03/18/2014 04:32 AM|productId|907106|contractPrice|88.40|currency|USD|templateId|-99|invoiceChargeAmount|88.40|referrer||contractChargePrice|88.40|remoteAddress|108.27.19.249|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1D42B2847301F7DC\u0026acd=E0821CB7A6A7A3F6|creditCardLastFourDigits|4513|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 02:00 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1D42B2847301F7DC|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1D42B2847301F7DC\u0026acd=E0821CB7A6A7A3F6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1D42B2847301F7DC\u0026acd=E0821CB7A6A7A3F6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4513|address||admin_id||_user_ip|108.27.19.249|_remote_host|108.27.19.249|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102100|first_name|Nicole|last_name|Soncarty|address1|2020 Cowgill Ave|city|Bellingham|state|WA|zip|98225|country|us|phone|2064277239|email|nicole.soncarty@gmail.com|last_four_digits|5993|expire_month|10|expire_year|2015|card_type|visa|shopper_id|47947384|invoice_id|78923557|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78923557|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5993\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47947384\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.247.189.236\u003c/ip\u003e\u003cremote-host\u003e98.247.189.236\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|92161|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-16 14:01:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2020 Cowgill Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nicole.soncarty@gmail.com\u0026invoiceWorkPhone=2064277239\u0026invoiceFirstName=Nicole\u0026invoiceMobilePhone=\u0026invoiceLastName=Soncarty\u0026invoiceZipCode=98225\u0026lastName=Soncarty\u0026accountId=47947384\u0026state=WA\u0026brazilianId=\u0026address1=2020 Cowgill Ave\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13766838464571405691551581507055\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nicole.soncarty@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=2064277239\u0026firstName=Nicole\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Soncarty\u0026shippingAddress1=2020 Cowgill Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Nicole\u0026invoiceAmount=335.00\u0026referenceNumber=78923557\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/16/2014 02:01 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=98.247.189.236\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F0089DE14D5A416C\u0026acd=B8CB5CF2584D33FC\u0026creditCardLastFourDigits=5993\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 02:00 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F0089DE14D5A416C\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F0089DE14D5A416C\u0026acd=B8CB5CF2584D33FC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F0089DE14D5A416C\u0026acd=B8CB5CF2584D33FC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2020 Cowgill Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nicole.soncarty@gmail.com|invoiceWorkPhone|2064277239|invoiceFirstName|Nicole|invoiceMobilePhone||invoiceLastName|Soncarty|invoiceZipCode|98225|lastName|Soncarty|accountId|47947384|state|WA|brazilianId||address1|2020 Cowgill Ave|address2||homePhone||city|Bellingham|country|US|extension||username|13766838464571405691551581507055|title||faxNumber||mobilePhone||email|nicole.soncarty@gmail.com|company||zipCode|98225|workPhone|2064277239|firstName|Nicole|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Soncarty|shippingAddress1|2020 Cowgill Ave|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Nicole|invoiceAmount|335.00|referenceNumber|78923557|invoiceAmountUSD|335.00|creditCardExpDate|10/2015|transactionDate|03/16/2014 02:01 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|98.247.189.236|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F0089DE14D5A416C\u0026acd=B8CB5CF2584D33FC|creditCardLastFourDigits|5993|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 02:00 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F0089DE14D5A416C|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F0089DE14D5A416C\u0026acd=B8CB5CF2584D33FC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F0089DE14D5A416C\u0026acd=B8CB5CF2584D33FC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5993|address||admin_id||_user_ip|98.247.189.236|_remote_host|98.247.189.236|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 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0x2Taylor >  102101|first_name|Nicholas|last_name|Pelmont|address1|41 Fordington Road|city|London|state||zip|N6 4TD|country|uk|phone|00447790030451|email|nickpelmont@hotmail.com|last_four_digits|7000|expire_month|7|expire_year|2017|card_type|visa|shopper_id|51240009|invoice_id|78923673|invoice_status|approved|charged_currency|USD|charged_in_currency|160.0|final_amount|160.0|payment_method|Credit card|vendor|Plimus|transaction_id|78923673|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNicholas\u003c/first-name\u003e\u003clast-name\u003ePelmont\u003c/last-name\u003e\u003cemail\u003enickpelmont@hotmail.com\u003c/email\u003e\u003caddress1\u003e41 Fordington Road\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eN6 4TD\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e00447790030451\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eNicholas\u003c/first-name\u003e\u003clast-name\u003ePelmont\u003c/last-name\u003e\u003caddress1\u003e41 Fordington Road\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eN6 4TD\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e460\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39569\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e81.178.227.118\u003c/ip\u003e\u003cremote-host\u003e81.178.227.118\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-GB\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218828\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e160\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e160\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|160.0|payment_type|cc|clogin_id|138776|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|160.0|transaction_Date|2014-03-16 14:03:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=41 Fordington Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nickpelmont@hotmail.com\u0026invoiceWorkPhone=00447790030451\u0026invoiceFirstName=Nicholas\u0026invoiceMobilePhone=\u0026invoiceLastName=Pelmont\u0026invoiceZipCode=N6 4TD\u0026lastName=Pelmont\u0026accountId=51240009\u0026state=\u0026brazilianId=\u0026address1=41 Fordington Road\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=1395003770891942388857890011642\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nickpelmont@hotmail.com\u0026company=\u0026zipCode=N6 4TD\u0026workPhone=00447790030451\u0026firstName=Nicholas\u0026shippingState=\u0026shippingZipCode=N6 4TD\u0026shippingMethod=\u0026shippingLastName=Pelmont\u0026shippingAddress1=41 Fordington Road\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=Nicholas\u0026invoiceAmount=160.00\u0026referenceNumber=78923673\u0026invoiceAmountUSD=160.00\u0026creditCardExpDate=7/2017\u0026transactionDate=03/16/2014 02:03 PM\u0026productId=915212\u0026contractPrice=160.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=160.00\u0026referrer=\u0026contractChargePrice=160.00\u0026remoteAddress=81.178.227.118\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FDF846597CB41A84\u0026acd=D06ED667E607C1F7\u0026creditCardLastFourDigits=7000\u0026quantity=1\u0026contractId=3218828\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 02:02 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=160.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FDF846597CB41A84\u0026invoiceLocalAmount=160.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FDF846597CB41A84\u0026acd=D06ED667E607C1F7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FDF846597CB41A84\u0026acd=D06ED667E607C1F7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|41 Fordington Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nickpelmont@hotmail.com|invoiceWorkPhone|00447790030451|invoiceFirstName|Nicholas|invoiceMobilePhone||invoiceLastName|Pelmont|invoiceZipCode|N6 4TD|lastName|Pelmont|accountId|51240009|state||brazilianId||address1|41 Fordington Road|address2||homePhone||city|London|country|UK|extension||username|1395003770891942388857890011642|title||faxNumber||mobilePhone||email|nickpelmont@hotmail.com|company||zipCode|N6 4TD|workPhone|00447790030451|firstName|Nicholas|shippingState||shippingZipCode|N6 4TD|shippingMethod||shippingLastName|Pelmont|shippingAddress1|41 Fordington Road|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Nicholas|invoiceAmount|160.00|referenceNumber|78923673|invoiceAmountUSD|160.00|creditCardExpDate|7/2017|transactionDate|03/16/2014 02:03 PM|productId|915212|contractPrice|160.00|currency|USD|templateId|-99|invoiceChargeAmount|160.00|referrer||contractChargePrice|160.00|remoteAddress|81.178.227.118|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FDF846597CB41A84\u0026acd=D06ED667E607C1F7|creditCardLastFourDigits|7000|quantity|1|contractId|3218828|contractOwner|1084384|language|ENGLISH|productName|JCC Maccabi Games \u0026 ArtsFest|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 02:02 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|160.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FDF846597CB41A84|invoiceLocalAmount|160.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FDF846597CB41A84\u0026acd=D06ED667E607C1F7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FDF846597CB41A84\u0026acd=D06ED667E607C1F7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7000|address||admin_id||_user_ip|81.178.227.118|_remote_host|81.178.227.118|_user_agent|Mozilla/5.0 (Windows NT 6.1; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-GB|
0x2Taylor >  102102|first_name|David|last_name|Dwek|address1|41 Hamilton Gardens|city|London|state||zip|NW8 9PX|country|uk|phone|02072898724|email|dwek@btinternet.com|last_four_digits|0488|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|51240011|invoice_id|78923675|invoice_status|approved|charged_currency|USD|charged_in_currency|1530.0|final_amount|1530.0|payment_method|Credit card|vendor|Plimus|transaction_id|78923675|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavid\u003c/first-name\u003e\u003clast-name\u003eDwek\u003c/last-name\u003e\u003cemail\u003edwek@btinternet.com\u003c/email\u003e\u003caddress1\u003e41 Hamilton Gardens\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eNW8 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0x2Taylor >  102104|first_name|jeng-yi|last_name|jiang|address1|484 carbonia ave|city|walnut|state|CA|zip|91789|country|us|phone|9098696128|email|johnj@lithotech-national.com|last_four_digits|6949|expire_month|6|expire_year|2017|card_type|visa|shopper_id|51240183|invoice_id|78923909|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78923909|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejeng-yi\u003c/first-name\u003e\u003clast-name\u003ejiang\u003c/last-name\u003e\u003cemail\u003ejohnj@lithotech-national.com\u003c/email\u003e\u003caddress1\u003e484 carbonia ave\u003c/address1\u003e\u003ccity\u003ewalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-869-6128\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ejeng-yi\u003c/first-name\u003e\u003clast-name\u003ejiang\u003c/last-name\u003e\u003caddress1\u003e484 carbonia ave\u003c/address1\u003e\u003ccity\u003ewalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e712\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.51.107.133\u003c/ip\u003e\u003cremote-host\u003e173.51.107.133\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; Win64; x64; Trident/6.0; ASU2JS)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137247|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 14:07:00|ipn_string|productId=917234\u0026productName=Dedicated to Learning, INC.\u0026contractId=3225052\u0026contractName=US Contract\u0026contractPrice=500.00\u0026referenceNumber=78923909\u0026transactionDate=03/16/2014 02:07 PM\u0026untilDate=03/16/2014 02:07 PM\u0026transactionType=CHARGE\u0026quantity=1\u0026currency=USD\u0026addCD=N\u0026referrer=\u0026promoteContractsNum=0\u0026invoiceAmount=500.00\u0026paymentMethod=CC\u0026paymentType=CC\u0026creditCardType=VISA\u0026shippingMethod=\u0026remoteAddress=\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=42E2E1635E8A240F\u0026acd=22750AF2C9EC0A53\u0026testMode=N\u0026contractOwner=1085350\u0026invoiceAmountUSD=500.00\u0026invoiceChargeCurrency=USD\u0026invoiceChargeAmount=500.00\u0026creditCardLastFourDigits=6949\u0026creditCardExpDate=6/2017\u0026plimusNode=2\u0026invoiceTitle=\u0026invoiceFirstName=jeng-yi\u0026invoiceLastName=jiang\u0026invoiceCompany=\u0026invoiceAddress1=484 carbonia ave\u0026invoiceAddress2=\u0026invoiceCity=walnut\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceZipCode=91789\u0026invoiceEmail=johnj@lithotech-national.com\u0026invoiceWorkPhone=9098696128\u0026invoiceExtension=\u0026invoiceFaxNumber=\u0026invoiceMobilePhone=\u0026accountId=51240183\u0026title=\u0026firstName=jeng-yi\u0026lastName=jiang\u0026username=139500402523021294939781609023678\u0026company=\u0026address1=484 carbonia ave\u0026address2=\u0026city=walnut\u0026state=CA\u0026country=US\u0026zipCode=91789\u0026email=johnj@lithotech-national.com\u0026workPhone=9098696128\u0026extension=\u0026faxNumber=\u0026mobilePhone=\u0026homePhone=\u0026shippingFirstName=jeng-yi\u0026shippingLastName=jiang\u0026shippingAddress1=484 carbonia ave\u0026shippingAddress2=\u0026shippingCity=walnut\u0026shippingState=CA\u0026shippingCountry=US\u0026shippingZipCode=91789\u0026authKey=\u0026couponCode=\u0026licenseKey=\u0026targetBalance=PLIMUS_ACCOUNT\u0026|ipn_array|productId|917234|productName|Dedicated to Learning, INC.|contractId|3225052|contractName|US Contract|contractPrice|500.00|referenceNumber|78923909|transactionDate|03/16/2014 02:07 PM|untilDate|03/16/2014 02:07 PM|transactionType|CHARGE|quantity|1|currency|USD|addCD|N|referrer||promoteContractsNum|0|invoiceAmount|500.00|paymentMethod|CC|paymentType|CC|creditCardType|VISA|shippingMethod||remoteAddress||invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=42E2E1635E8A240F\u0026acd=22750AF2C9EC0A53|testMode|N|contractOwner|1085350|invoiceAmountUSD|500.00|invoiceChargeCurrency|USD|invoiceChargeAmount|500.00|creditCardLastFourDigits|6949|creditCardExpDate|6/2017|plimusNode|2|invoiceTitle||invoiceFirstName|jeng-yi|invoiceLastName|jiang|invoiceCompany||invoiceAddress1|484 carbonia ave|invoiceAddress2||invoiceCity|walnut|invoiceState|CA|invoiceCountry|US|invoiceZipCode|91789|invoiceEmail|johnj@lithotech-national.com|invoiceWorkPhone|9098696128|invoiceExtension||invoiceFaxNumber||invoiceMobilePhone||accountId|51240183|title||firstName|jeng-yi|lastName|jiang|username|139500402523021294939781609023678|company||address1|484 carbonia ave|address2||city|walnut|state|CA|country|US|zipCode|91789|email|johnj@lithotech-national.com|workPhone|9098696128|extension||faxNumber||mobilePhone||homePhone||shippingFirstName|jeng-yi|shippingLastName|jiang|shippingAddress1|484 carbonia ave|shippingAddress2||shippingCity|walnut|shippingState|CA|shippingCountry|US|shippingZipCode|91789|authKey||couponCode||licenseKey||targetBalance|PLIMUS_ACCOUNT|cc_type|VISA|cc_num_last|6949|address||admin_id||_user_ip|173.51.107.133|_remote_host|173.51.107.133|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; Win64; x64; Trident/6.0; ASU2JS)|_accept_langauge|en-US|
0x2Taylor >  102105|first_name|Davida|last_name|Alperin|address1|2136 Stanford Ave.|city|Saint Paul|state|MN|zip|55105|country|us|phone|6516961788|email|davida.j.alperin@uwrf.edu|last_four_digits|4522|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51240355|invoice_id|78924167|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78924167|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavida\u003c/first-name\u003e\u003clast-name\u003eAlperin\u003c/last-name\u003e\u003cemail\u003edavida.j.alperin@uwrf.edu\u003c/email\u003e\u003caddress1\u003e2136 Stanford Ave.\u003c/address1\u003e\u003ccity\u003eSaint Paul\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55105\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e651-696-1788\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDavida\u003c/first-name\u003e\u003clast-name\u003eAlperin\u003c/last-name\u003e\u003caddress1\u003e2136 Stanford Ave.\u003c/address1\u003e\u003ccity\u003eSaint Paul\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55105\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e560\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.240.210.252\u003c/ip\u003e\u003cremote-host\u003e98.240.210.252\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|100870|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-18 05:38:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Saint Paul\u0026invoiceAddress1=2136 Stanford Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=davida.j.alperin@uwrf.edu\u0026invoiceWorkPhone=6516961788\u0026invoiceFirstName=Davida\u0026invoiceMobilePhone=\u0026invoiceLastName=Alperin\u0026invoiceZipCode=55105\u0026lastName=Alperin\u0026accountId=51240355\u0026state=MN\u0026brazilianId=\u0026address1=2136 Stanford Ave.\u0026address2=\u0026homePhone=\u0026city=Saint Paul\u0026country=US\u0026extension=\u0026username=13950042425543060293781080345974\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=davida.j.alperin@uwrf.edu\u0026company=\u0026zipCode=55105\u0026workPhone=6516961788\u0026firstName=Davida\u0026shippingState=MN\u0026shippingZipCode=55105\u0026shippingMethod=\u0026shippingLastName=Alperin\u0026shippingAddress1=2136 Stanford Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Saint Paul\u0026shippingFirstName=Davida\u0026invoiceAmount=195.00\u0026referenceNumber=78924167\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/18/2014 05:38 AM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=98.240.210.252\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C72B094D575D97FB\u0026acd=1E32D8244D88E331\u0026creditCardLastFourDigits=4522\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 02:10 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C72B094D575D97FB\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C72B094D575D97FB\u0026acd=1E32D8244D88E331\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C72B094D575D97FB\u0026acd=1E32D8244D88E331\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Saint Paul|invoiceAddress1|2136 Stanford Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|davida.j.alperin@uwrf.edu|invoiceWorkPhone|6516961788|invoiceFirstName|Davida|invoiceMobilePhone||invoiceLastName|Alperin|invoiceZipCode|55105|lastName|Alperin|accountId|51240355|state|MN|brazilianId||address1|2136 Stanford Ave.|address2||homePhone||city|Saint Paul|country|US|extension||username|13950042425543060293781080345974|title||faxNumber||mobilePhone||email|davida.j.alperin@uwrf.edu|company||zipCode|55105|workPhone|6516961788|firstName|Davida|shippingState|MN|shippingZipCode|55105|shippingMethod||shippingLastName|Alperin|shippingAddress1|2136 Stanford Ave.|shippingCountry|US|shippingAddress2||shippingCity|Saint Paul|shippingFirstName|Davida|invoiceAmount|195.00|referenceNumber|78924167|invoiceAmountUSD|195.00|creditCardExpDate|1/2017|transactionDate|03/18/2014 05:38 AM|productId|910638|contractPrice|195.00|currency|USD|templateId|-99|invoiceChargeAmount|195.00|referrer||contractChargePrice|195.00|remoteAddress|98.240.210.252|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C72B094D575D97FB\u0026acd=1E32D8244D88E331|creditCardLastFourDigits|4522|quantity|1|contractId|3203246|contractOwner|1081666|language|ENGLISH|productName|EMTZA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 02:10 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C72B094D575D97FB|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C72B094D575D97FB\u0026acd=1E32D8244D88E331|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C72B094D575D97FB\u0026acd=1E32D8244D88E331|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4522|address||admin_id||_user_ip|98.240.210.252|_remote_host|98.240.210.252|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102106|first_name|Yucheng|last_name|Ko|address1|19820 Skyline Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9094680691|email|angelako926@gmail.com|last_four_digits|1155|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51240635|invoice_id|78924581|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78924581|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYucheng\u003c/first-name\u003e\u003clast-name\u003eKo\u003c/last-name\u003e\u003cemail\u003eangelako926@gmail.com\u003c/email\u003e\u003caddress1\u003e19820 Skyline Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9094680691\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eYucheng\u003c/first-name\u003e\u003clast-name\u003eKo\u003c/last-name\u003e\u003caddress1\u003e19820 Skyline Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e946\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.84.61.39\u003c/ip\u003e\u003cremote-host\u003e71.84.61.39\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-CN;q=0.6,zh;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138787|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 14:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19820 Skyline Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=angelako926@gmail.com\u0026invoiceWorkPhone=9094680691\u0026invoiceFirstName=Yucheng\u0026invoiceMobilePhone=\u0026invoiceLastName=Ko\u0026invoiceZipCode=91789\u0026lastName=Ko\u0026accountId=51240635\u0026state=CA\u0026brazilianId=\u0026address1=19820 Skyline Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139500467475011200497831829075890\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=angelako926@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9094680691\u0026firstName=Yucheng\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Ko\u0026shippingAddress1=19820 Skyline Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Yucheng\u0026invoiceAmount=500.00\u0026referenceNumber=78924581\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/16/2014 02:18 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.84.61.39\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=95F2EE65E604AAB2\u0026acd=2F71C9B6E108BA6C\u0026creditCardLastFourDigits=1155\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 02:17 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=95F2EE65E604AAB2\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=95F2EE65E604AAB2\u0026acd=2F71C9B6E108BA6C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=95F2EE65E604AAB2\u0026acd=2F71C9B6E108BA6C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|19820 Skyline Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|angelako926@gmail.com|invoiceWorkPhone|9094680691|invoiceFirstName|Yucheng|invoiceMobilePhone||invoiceLastName|Ko|invoiceZipCode|91789|lastName|Ko|accountId|51240635|state|CA|brazilianId||address1|19820 Skyline Dr.|address2||homePhone||city|Walnut|country|US|extension||username|139500467475011200497831829075890|title||faxNumber||mobilePhone||email|angelako926@gmail.com|company||zipCode|91789|workPhone|9094680691|firstName|Yucheng|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Ko|shippingAddress1|19820 Skyline Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Yucheng|invoiceAmount|500.00|referenceNumber|78924581|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/16/2014 02:18 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.84.61.39|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=95F2EE65E604AAB2\u0026acd=2F71C9B6E108BA6C|creditCardLastFourDigits|1155|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 02:17 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0x2Taylor >  102107|first_name|CHARLES|last_name|KE|address1|20739 Lycoming Street SPC 5|city|Walnut|state|CA|zip|91789|country|us|phone|6269229769|email|charleskeee@gmail.com|account_number|45787|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|51240799|invoice_id|78924795|invoice_status|cancelled|charged_currency|USD|charged_in_currency|500.0|final_amount|-500.0|payment_method|e-Check|vendor|Plimus|transaction_id|78924795|final_status|submitted|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCHARLES\u003c/first-name\u003e\u003clast-name\u003eKE\u003c/last-name\u003e\u003cemail\u003echarleskeee@gmail.com\u003c/email\u003e\u003caddress1\u003e20739 Lycoming Street SPC 5\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6269229769\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCHARLES\u003c/first-name\u003e\u003clast-name\u003eKE\u003c/last-name\u003e\u003caddress1\u003e20739 Lycoming Street SPC 5\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e4264285912545787\u003c/account-number\u003e\u003crouting-number\u003e121000358\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.94.81.87\u003c/ip\u003e\u003cremote-host\u003e76.94.81.87\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-CN;q=0.6,zh;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|136277|group_id|10393|payment_status|submitted|card_type||charge_currency|USD|amount_USD|-500.0|transaction_Date|2014-03-21 12:33:00|ipn_string|lastName=KE\u0026accountId=51240799\u0026state=CA\u0026brazilianId=\u0026address1=20739 Lycoming Street SPC 5\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13950048934611793563337932740317\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=charleskeee@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6269229769\u0026firstName=CHARLES\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20739 Lycoming Street SPC 5\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=charleskeee@gmail.com\u0026invoiceWorkPhone=6269229769\u0026invoiceFirstName=CHARLES\u0026invoiceMobilePhone=\u0026invoiceLastName=KE\u0026invoiceZipCode=91789\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=KE\u0026shippingAddress1=20739 Lycoming Street SPC 5\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=CHARLES\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026plimusNode=2\u0026transactionType=CANCELLATION_REFUND\u0026untilDate=03/16/2014 02:21 PM\u0026offlineOrderId=39443672\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=565ADBAD809F03B1\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=565ADBAD809F03B1\u0026acd=CBB5875590939DAA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=565ADBAD809F03B1\u0026acd=CBB5875590939DAA\u0026invoiceAmount=-500.00\u0026referenceNumber=78924795\u0026reversalRefNum=79116717\u0026creditCardExpDate=\u0026invoiceAmountUSD=-500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=-500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026reversalReason=R03 - No Account/Unable to Locate Account\u0026transactionDate=03/21/2014 12:33 PM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=76.94.81.87\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=565ADBAD809F03B1\u0026acd=CBB5875590939DAA\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026cancelReason=R03 - No Account/Unable to Locate Account\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|KE|accountId|51240799|state|CA|brazilianId||address1|20739 Lycoming Street SPC 5|address2||homePhone||city|Walnut|country|US|extension||username|13950048934611793563337932740317|title||faxNumber||mobilePhone||email|charleskeee@gmail.com|company||zipCode|91789|workPhone|6269229769|firstName|CHARLES|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|20739 Lycoming Street SPC 5|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|charleskeee@gmail.com|invoiceWorkPhone|6269229769|invoiceFirstName|CHARLES|invoiceMobilePhone||invoiceLastName|KE|invoiceZipCode|91789|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|KE|shippingAddress1|20739 Lycoming Street SPC 5|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|CHARLES|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|ECP|paymentMethod|ECP|plimusNode|2|transactionType|CANCELLATION_REFUND|untilDate|03/16/2014 02:21 PM|offlineOrderId|39443672|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=565ADBAD809F03B1|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=565ADBAD809F03B1\u0026acd=CBB5875590939DAA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=565ADBAD809F03B1\u0026acd=CBB5875590939DAA|invoiceAmount|-500.00|referenceNumber|78924795|reversalRefNum|79116717|creditCardExpDate||invoiceAmountUSD|-500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|-500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|reversalReason|R03 - No Account/Unable to Locate Account|transactionDate|03/21/2014 12:33 PM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|76.94.81.87|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=565ADBAD809F03B1\u0026acd=CBB5875590939DAA|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||cancelReason|R03 - No Account/Unable to Locate Account|licenseKey||fullRefund|Y|address||admin_id||_user_ip|76.94.81.87|_remote_host|76.94.81.87|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8,zh-CN;q=0.6,zh;q=0.4|
0x2Taylor >  102108|first_name|Zereth|last_name|Chaney|address1|2650 W. Ridgeview Cir.|city|Kaufman|state|TX|zip|75142|country|us|phone|9725233105|email|colbychaney@embarqmail.com|last_four_digits|3445|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|51240873|invoice_id|78924867|invoice_status|approved|charged_currency|USD|charged_in_currency|388.0|final_amount|388.0|payment_method|Credit card|vendor|Plimus|transaction_id|78924867|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eZereth\u003c/first-name\u003e\u003clast-name\u003eChaney\u003c/last-name\u003e\u003cemail\u003ecolbychaney@embarqmail.com\u003c/email\u003e\u003caddress1\u003e2650 W. Ridgeview Cir.\u003c/address1\u003e\u003ccity\u003eKaufman\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75142\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e972-523-3105\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eZereth\u003c/first-name\u003e\u003clast-name\u003eChaney\u003c/last-name\u003e\u003caddress1\u003e2650 W. Ridgeview Cir.\u003c/address1\u003e\u003ccity\u003eKaufman\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75142\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e826\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e184.5.106.249\u003c/ip\u003e\u003cremote-host\u003e184.5.106.249\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e388\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e388\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|388.0|payment_type|cc|clogin_id|114596|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|388.0|transaction_Date|2014-03-16 14:23:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Kaufman\u0026invoiceAddress1=2650 W. Ridgeview Cir.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=colbychaney@embarqmail.com\u0026invoiceWorkPhone=9725233105\u0026invoiceFirstName=Zereth\u0026invoiceMobilePhone=\u0026invoiceLastName=Chaney\u0026invoiceZipCode=75142\u0026lastName=Chaney\u0026accountId=51240873\u0026state=TX\u0026brazilianId=\u0026address1=2650 W. Ridgeview Cir.\u0026address2=\u0026homePhone=\u0026city=Kaufman\u0026country=US\u0026extension=\u0026username=139500501445850291466754693050\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=colbychaney@embarqmail.com\u0026company=\u0026zipCode=75142\u0026workPhone=9725233105\u0026firstName=Zereth\u0026shippingState=TX\u0026shippingZipCode=75142\u0026shippingMethod=\u0026shippingLastName=Chaney\u0026shippingAddress1=2650 W. Ridgeview Cir.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Kaufman\u0026shippingFirstName=Zereth\u0026invoiceAmount=388.00\u0026referenceNumber=78924867\u0026invoiceAmountUSD=388.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/16/2014 02:23 PM\u0026productId=917128\u0026contractPrice=388.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=388.00\u0026referrer=\u0026contractChargePrice=388.00\u0026remoteAddress=184.5.106.249\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5EAC86FAC3BE6416\u0026acd=381FF1FA55DC0483\u0026creditCardLastFourDigits=3445\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/16/2014 02:23 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=388.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5EAC86FAC3BE6416\u0026invoiceLocalAmount=388.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5EAC86FAC3BE6416\u0026acd=381FF1FA55DC0483\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5EAC86FAC3BE6416\u0026acd=381FF1FA55DC0483\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Kaufman|invoiceAddress1|2650 W. Ridgeview Cir.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|colbychaney@embarqmail.com|invoiceWorkPhone|9725233105|invoiceFirstName|Zereth|invoiceMobilePhone||invoiceLastName|Chaney|invoiceZipCode|75142|lastName|Chaney|accountId|51240873|state|TX|brazilianId||address1|2650 W. Ridgeview Cir.|address2||homePhone||city|Kaufman|country|US|extension||username|139500501445850291466754693050|title||faxNumber||mobilePhone||email|colbychaney@embarqmail.com|company||zipCode|75142|workPhone|9725233105|firstName|Zereth|shippingState|TX|shippingZipCode|75142|shippingMethod||shippingLastName|Chaney|shippingAddress1|2650 W. Ridgeview Cir.|shippingCountry|US|shippingAddress2||shippingCity|Kaufman|shippingFirstName|Zereth|invoiceAmount|388.00|referenceNumber|78924867|invoiceAmountUSD|388.00|creditCardExpDate|5/2015|transactionDate|03/16/2014 02:23 PM|productId|917128|contractPrice|388.00|currency|USD|templateId|-99|invoiceChargeAmount|388.00|referrer||contractChargePrice|388.00|remoteAddress|184.5.106.249|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5EAC86FAC3BE6416\u0026acd=381FF1FA55DC0483|creditCardLastFourDigits|3445|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/16/2014 02:23 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|388.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5EAC86FAC3BE6416|invoiceLocalAmount|388.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5EAC86FAC3BE6416\u0026acd=381FF1FA55DC0483|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5EAC86FAC3BE6416\u0026acd=381FF1FA55DC0483|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3445|address||admin_id||_user_ip|184.5.106.249|_remote_host|184.5.106.249|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  102109|first_name|Dari|last_name|Olitt|address1|3 Glenside Rd|city|South Orange|state|NJ|zip|07079|country|us|phone|9733139688|email|dolitt@gmail.com|last_four_digits|5573|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51241413|invoice_id|78925603|invoice_status|approved|charged_currency|USD|charged_in_currency|28.0|final_amount|28.0|payment_method|Credit card|vendor|Plimus|transaction_id|78925603|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDari\u003c/first-name\u003e\u003clast-name\u003eOlitt\u003c/last-name\u003e\u003cemail\u003edolitt@gmail.com\u003c/email\u003e\u003caddress1\u003e3 Glenside Rd\u003c/address1\u003e\u003ccity\u003eSouth Orange\u003c/city\u003e\u003cstate\u003eNJ\u003c/state\u003e\u003czip\u003e07079\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e973-313-9688\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDari\u003c/first-name\u003e\u003clast-name\u003eOlitt\u003c/last-name\u003e\u003caddress1\u003e3 Glenside Rd\u003c/address1\u003e\u003ccity\u003eSouth Orange\u003c/city\u003e\u003cstate\u003eNJ\u003c/state\u003e\u003czip\u003e07079\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e732\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e35469\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eGroup-RX\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.35.216.67\u003c/ip\u003e\u003cremote-host\u003e108.35.216.67\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3186572\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e28\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eGroup-RX\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e28\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|28.0|payment_type|cc|clogin_id|138791|group_id|10190|payment_status|approved|charge_currency|USD|amount_USD|28.0|transaction_Date|2014-03-16 14:37:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=South Orange\u0026invoiceAddress1=3 Glenside Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dolitt@gmail.com\u0026invoiceWorkPhone=9733139688\u0026invoiceFirstName=Dari\u0026invoiceMobilePhone=\u0026invoiceLastName=Olitt\u0026invoiceZipCode=07079\u0026lastName=Olitt\u0026accountId=51241413\u0026state=NJ\u0026brazilianId=\u0026address1=3 Glenside Rd\u0026address2=\u0026homePhone=\u0026city=South Orange\u0026country=US\u0026extension=\u0026username=1395005808685202446575191852027\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dolitt@gmail.com\u0026company=\u0026zipCode=07079\u0026workPhone=9733139688\u0026firstName=Dari\u0026shippingState=NJ\u0026shippingZipCode=07079\u0026shippingMethod=\u0026shippingLastName=Olitt\u0026shippingAddress1=3 Glenside Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=South Orange\u0026shippingFirstName=Dari\u0026invoiceAmount=28.00\u0026referenceNumber=78925603\u0026invoiceAmountUSD=28.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/16/2014 02:37 PM\u0026productId=903488\u0026contractPrice=28.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=28.00\u0026referrer=\u0026contractChargePrice=28.00\u0026remoteAddress=108.35.216.67\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=53CAE1B140A5288B\u0026acd=E8E685CEC56906AC\u0026creditCardLastFourDigits=5573\u0026quantity=1\u0026contractId=3186572\u0026contractOwner=1080166\u0026language=ENGLISH\u0026productName=GroupRX\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 02:36 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=28.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=53CAE1B140A5288B\u0026invoiceLocalAmount=28.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=53CAE1B140A5288B\u0026acd=E8E685CEC56906AC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=53CAE1B140A5288B\u0026acd=E8E685CEC56906AC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NJ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|South Orange|invoiceAddress1|3 Glenside Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dolitt@gmail.com|invoiceWorkPhone|9733139688|invoiceFirstName|Dari|invoiceMobilePhone||invoiceLastName|Olitt|invoiceZipCode|07079|lastName|Olitt|accountId|51241413|state|NJ|brazilianId||address1|3 Glenside Rd|address2||homePhone||city|South Orange|country|US|extension||username|1395005808685202446575191852027|title||faxNumber||mobilePhone||email|dolitt@gmail.com|company||zipCode|07079|workPhone|9733139688|firstName|Dari|shippingState|NJ|shippingZipCode|07079|shippingMethod||shippingLastName|Olitt|shippingAddress1|3 Glenside Rd|shippingCountry|US|shippingAddress2||shippingCity|South Orange|shippingFirstName|Dari|invoiceAmount|28.00|referenceNumber|78925603|invoiceAmountUSD|28.00|creditCardExpDate|1/2017|transactionDate|03/16/2014 02:37 PM|productId|903488|contractPrice|28.00|currency|USD|templateId|-99|invoiceChargeAmount|28.00|referrer||contractChargePrice|28.00|remoteAddress|108.35.216.67|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=53CAE1B140A5288B\u0026acd=E8E685CEC56906AC|creditCardLastFourDigits|5573|quantity|1|contractId|3186572|contractOwner|1080166|language|ENGLISH|productName|GroupRX|contractName|Contract - US|creditCardType|VISA|addCD|N|untilDate|03/16/2014 02:36 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|28.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=53CAE1B140A5288B|invoiceLocalAmount|28.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=53CAE1B140A5288B\u0026acd=E8E685CEC56906AC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=53CAE1B140A5288B\u0026acd=E8E685CEC56906AC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5573|address||admin_id||_user_ip|108.35.216.67|_remote_host|108.35.216.67|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  102110|first_name|Evi |last_name|Sukmaningrum|address1|836 Washington Boulevard, Apt 1E|city|Oak Park|state|IL|zip|60302|country|us|phone|7736918980|email|evi.sukma@yahoo.com|last_four_digits|4120|expire_month|2|expire_year|2015|card_type|visa|shopper_id|51241457|invoice_id|78925665|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|78925665|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEvi \u003c/first-name\u003e\u003clast-name\u003eSukmaningrum\u003c/last-name\u003e\u003cemail\u003eevi.sukma@yahoo.com\u003c/email\u003e\u003caddress1\u003e836 Washington Boulevard, Apt 1E\u003c/address1\u003e\u003ccity\u003eOak 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,id;q=0.6,ms;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|40.0|payment_type|cc|clogin_id|138482|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|40.0|transaction_Date|2014-03-16 14:38:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=836 Washington Boulevard, Apt 1E\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=evi.sukma@yahoo.com\u0026invoiceWorkPhone=7736918980\u0026invoiceFirstName=Evi \u0026invoiceMobilePhone=\u0026invoiceLastName=Sukmaningrum\u0026invoiceZipCode=60302\u0026lastName=Sukmaningrum\u0026accountId=51241457\u0026state=IL\u0026brazilianId=\u0026address1=836 Washington Boulevard, Apt 1E\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=139500587111619113742911649307743\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=evi.sukma@yahoo.com\u0026company=\u0026zipCode=60302\u0026workPhone=7736918980\u0026firstName=Evi \u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Sukmaningrum\u0026shippingAddress1=836 Washington Boulevard, Apt 1E\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Evi \u0026invoiceAmount=40.00\u0026referenceNumber=78925665\u0026invoiceAmountUSD=40.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/16/2014 02:38 PM\u0026productId=917158\u0026contractPrice=40.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=40.00\u0026referrer=\u0026contractChargePrice=40.00\u0026remoteAddress=50.179.89.215\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=58DD746E8A207219\u0026acd=ACE21B9EEBBA4EC1\u0026creditCardLastFourDigits=4120\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 02:37 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Park|invoiceAddress1|836 Washington Boulevard, Apt 1E|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|evi.sukma@yahoo.com|invoiceWorkPhone|7736918980|invoiceFirstName|Evi |invoiceMobilePhone||invoiceLastName|Sukmaningrum|invoiceZipCode|60302|lastName|Sukmaningrum|accountId|51241457|state|IL|brazilianId||address1|836 Washington Boulevard, Apt 1E|address2||homePhone||city|Oak Park|country|US|extension||username|139500587111619113742911649307743|title||faxNumber||mobilePhone||email|evi.sukma@yahoo.com|company||zipCode|60302|workPhone|7736918980|firstName|Evi |shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Sukmaningrum|shippingAddress1|836 Washington Boulevard, Apt 1E|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Evi |invoiceAmount|40.00|referenceNumber|78925665|invoiceAmountUSD|40.00|creditCardExpDate|2/2015|transactionDate|03/16/2014 02:38 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0x2Taylor >  102111|first_name|Dean|last_name|Walt|address1|65 king high drive|city|thornhill|state|ON|zip|l4j 3n2|country|ca|phone|6476699258|email|deanwalt94@yahoo.com|last_four_digits|9852|expire_month|11|expire_year|2015|card_type|visa|shopper_id|51241613|invoice_id|78925913|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78925913|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDean\u003c/first-name\u003e\u003clast-name\u003eWalt\u003c/last-name\u003e\u003cemail\u003edeanwalt94@yahoo.com\u003c/email\u003e\u003caddress1\u003e65 king high drive\u003c/address1\u003e\u003ccity\u003ethornhill\u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003el4j 3n2\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003cphone\u003e647 669 9258\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDean\u003c/first-name\u003e\u003clast-name\u003eWalt\u003c/last-name\u003e\u003caddress1\u003e65 king high drive\u003c/address1\u003e\u003ccity\u003ethornhill\u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003el4j 3n2\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2292163\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eiedesign\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|135679|group_id|1030|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-16 14:41:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=thornhill\u0026invoiceAddress1=65 king high drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=deanwalt94@yahoo.com\u0026invoiceWorkPhone=6476699258\u0026invoiceFirstName=Dean\u0026invoiceMobilePhone=\u0026invoiceLastName=Walt\u0026invoiceZipCode=l4j 3n2\u0026lastName=Walt\u0026accountId=51241613\u0026state=ON\u0026brazilianId=\u0026address1=65 king high drive\u0026address2=\u0026homePhone=\u0026city=thornhill\u0026country=CA\u0026extension=\u0026username=13950061026831369417977552144045\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=deanwalt94@yahoo.com\u0026company=\u0026zipCode=l4j 3n2\u0026workPhone=6476699258\u0026firstName=Dean\u0026shippingState=ON\u0026shippingZipCode=l4j 3n2\u0026shippingMethod=\u0026shippingLastName=Walt\u0026shippingAddress1=65 king high drive\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=thornhill\u0026shippingFirstName=Dean\u0026invoiceAmount=50.00\u0026referenceNumber=78925913\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/16/2014 02:41 PM\u0026productId=377439\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=99.249.34.64\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=933DDCC79E20F4AC\u0026acd=E0A2D5A89EBF1740\u0026creditCardLastFourDigits=9852\u0026quantity=1\u0026contractId=2292163\u0026contractOwner=556679\u0026language=ENGLISH\u0026productName=Israel by Design\u0026contractName=Israel by Design\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 02:41 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=933DDCC79E20F4AC\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=933DDCC79E20F4AC\u0026acd=E0A2D5A89EBF1740\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=933DDCC79E20F4AC\u0026acd=E0A2D5A89EBF1740\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|ON|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|thornhill|invoiceAddress1|65 king high drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|deanwalt94@yahoo.com|invoiceWorkPhone|6476699258|invoiceFirstName|Dean|invoiceMobilePhone||invoiceLastName|Walt|invoiceZipCode|l4j 3n2|lastName|Walt|accountId|51241613|state|ON|brazilianId||address1|65 king high drive|address2||homePhone||city|thornhill|country|CA|extension||username|13950061026831369417977552144045|title||faxNumber||mobilePhone||email|deanwalt94@yahoo.com|company||zipCode|l4j 3n2|workPhone|6476699258|firstName|Dean|shippingState|ON|shippingZipCode|l4j 3n2|shippingMethod||shippingLastName|Walt|shippingAddress1|65 king high drive|shippingCountry|CA|shippingAddress2||shippingCity|thornhill|shippingFirstName|Dean|invoiceAmount|50.00|referenceNumber|78925913|invoiceAmountUSD|50.00|creditCardExpDate|11/2015|transactionDate|03/16/2014 02:41 PM|productId|377439|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|99.249.34.64|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=933DDCC79E20F4AC\u0026acd=E0A2D5A89EBF1740|creditCardLastFourDigits|9852|quantity|1|contractId|2292163|contractOwner|556679|language|ENGLISH|productName|Israel by Design|contractName|Israel by Design|creditCardType|VISA|addCD|N|untilDate|03/16/2014 02:41 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0x2Taylor >  102112|first_name|Jonathan|last_name|Weinkle|address1|6326 Morrowfield Ave.|city|Pittsburgh|state|PA|zip|15217|country|us|phone|4123038140|email|jonathan.weinkle@gmail.com|account_number|51265|routing_number|00096|account_type|CONSUMER_CHECKING|shopper_id|51241645|invoice_id|78925943|invoice_status|approved|charged_currency|USD|charged_in_currency|80.0|final_amount|80.0|payment_method|e-Check|vendor|Plimus|transaction_id|78925943|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJonathan\u003c/first-name\u003e\u003clast-name\u003eWeinkle\u003c/last-name\u003e\u003cemail\u003ejonathan.weinkle@gmail.com\u003c/email\u003e\u003caddress1\u003e6326 Morrowfield 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0x2Taylor >  102113|first_name|Michele|last_name|Sass|address1|29026 Bolingbrook Rd.|city|Pepper Pike|state|OH|zip|44124|country|us|phone|2168709149|email|sassmichele@gmail.com|last_four_digits|5861|expire_month|8|expire_year|2016|card_type|visa|shopper_id|51241839|invoice_id|78926163|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|78926163|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichele\u003c/first-name\u003e\u003clast-name\u003eSass\u003c/last-name\u003e\u003cemail\u003esassmichele@gmail.com\u003c/email\u003e\u003caddress1\u003e29026 Bolingbrook Rd.\u003c/address1\u003e\u003ccity\u003ePepper 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04:32:00|ipn_string|invoiceState=OH\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pepper Pike\u0026invoiceAddress1=29026 Bolingbrook Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sassmichele@gmail.com\u0026invoiceWorkPhone=2168709149\u0026invoiceFirstName=Michele\u0026invoiceMobilePhone=\u0026invoiceLastName=Sass\u0026invoiceZipCode=44124\u0026lastName=Sass\u0026accountId=51241839\u0026state=OH\u0026brazilianId=\u0026address1=29026 Bolingbrook Rd.\u0026address2=\u0026homePhone=\u0026city=Pepper Pike\u0026country=US\u0026extension=\u0026username=13950064361055221657921116076028\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sassmichele@gmail.com\u0026company=\u0026zipCode=44124\u0026workPhone=2168709149\u0026firstName=Michele\u0026shippingState=OH\u0026shippingZipCode=44124\u0026shippingMethod=\u0026shippingLastName=Sass\u0026shippingAddress1=29026 Bolingbrook 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0x2Taylor >  102114|first_name|Haley|last_name|Thompson|address1|611 highland ave|city|oak park|state|IL|zip|60304|country|us|phone|7086019280|email|amandavbt@yahoo.com|last_four_digits|6345|expire_month|4|expire_year|2014|card_type|visa|shopper_id|51242087|invoice_id|78926575|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|78926575|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHaley\u003c/first-name\u003e\u003clast-name\u003eThompson\u003c/last-name\u003e\u003cemail\u003eamandavbt@yahoo.com\u003c/email\u003e\u003caddress1\u003e611 highland ave\u003c/address1\u003e\u003ccity\u003eoak 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|131952|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-18 04:32:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=oak park\u0026invoiceAddress1=611 highland ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=amandavbt@yahoo.com\u0026invoiceWorkPhone=7086019280\u0026invoiceFirstName=Haley\u0026invoiceMobilePhone=\u0026invoiceLastName=Thompson\u0026invoiceZipCode=60304\u0026lastName=Thompson\u0026accountId=51242087\u0026state=IL\u0026brazilianId=\u0026address1=611 highland ave\u0026address2=\u0026homePhone=\u0026city=oak park\u0026country=US\u0026extension=\u0026username=13950068002996889799421461171799\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=amandavbt@yahoo.com\u0026company=\u0026zipCode=60304\u0026workPhone=7086019280\u0026firstName=Haley\u0026shippingState=IL\u0026shippingZipCode=60304\u0026shippingMethod=\u0026shippingLastName=Thompson\u0026shippingAddress1=611 highland ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=oak park\u0026shippingFirstName=Haley\u0026invoiceAmount=100.00\u0026referenceNumber=78926575\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=4/2014\u0026transactionDate=03/18/2014 04:32 AM\u0026productId=917158\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=50.179.91.178\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C3979F2EAB408C64\u0026acd=4F49CB0282792EDD\u0026creditCardLastFourDigits=6345\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 02:53 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park|invoiceAddress1|611 highland ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|amandavbt@yahoo.com|invoiceWorkPhone|7086019280|invoiceFirstName|Haley|invoiceMobilePhone||invoiceLastName|Thompson|invoiceZipCode|60304|lastName|Thompson|accountId|51242087|state|IL|brazilianId||address1|611 highland ave|address2||homePhone||city|oak park|country|US|extension||username|13950068002996889799421461171799|title||faxNumber||mobilePhone||email|amandavbt@yahoo.com|company||zipCode|60304|workPhone|7086019280|firstName|Haley|shippingState|IL|shippingZipCode|60304|shippingMethod||shippingLastName|Thompson|shippingAddress1|611 highland ave|shippingCountry|US|shippingAddress2||shippingCity|oak park|shippingFirstName|Haley|invoiceAmount|100.00|referenceNumber|78926575|invoiceAmountUSD|100.00|creditCardExpDate|4/2014|transactionDate|03/18/2014 04:32 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102115|first_name|Lilach|last_name|Schrag|address1|1818 Sherwood Road|city|Highland Park|state|IL|zip|60035|country|us|phone|8475791005|email|lilach.schrag@gmail.com|last_four_digits|1020|expire_month|11|expire_year|2014|card_type|visa|shopper_id|51242183|invoice_id|78926737|invoice_status|approved|charged_currency|USD|charged_in_currency|46.8|final_amount|46.8|payment_method|Credit card|vendor|Plimus|transaction_id|78926737|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLilach\u003c/first-name\u003e\u003clast-name\u003eSchrag\u003c/last-name\u003e\u003cemail\u003elilach.schrag@gmail.com\u003c/email\u003e\u003caddress1\u003e1818 Sherwood Road\u003c/address1\u003e\u003ccity\u003eHighland Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60035\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e847-579-1005\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLilach\u003c/first-name\u003e\u003clast-name\u003eSchrag\u003c/last-name\u003e\u003caddress1\u003e1818 Sherwood Road\u003c/address1\u003e\u003ccity\u003eHighland Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60035\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e106\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.16.68.220\u003c/ip\u003e\u003cremote-host\u003e76.16.68.220\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e46.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e46.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|45.0|payment_type|cc|convenience_fee|1.8|amount|45.0|convenience_fee_cart_id||213367|clogin_id|126755|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|46.8|transaction_Date|2014-03-16 14:55:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Highland Park\u0026invoiceAddress1=1818 Sherwood Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lilach.schrag@gmail.com\u0026invoiceWorkPhone=8475791005\u0026invoiceFirstName=Lilach\u0026invoiceMobilePhone=\u0026invoiceLastName=Schrag\u0026invoiceZipCode=60035\u0026lastName=Schrag\u0026accountId=51242183\u0026state=IL\u0026brazilianId=\u0026address1=1818 Sherwood Road\u0026address2=\u0026homePhone=\u0026city=Highland Park\u0026country=US\u0026extension=\u0026username=139500693900614274646781245761312\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lilach.schrag@gmail.com\u0026company=\u0026zipCode=60035\u0026workPhone=8475791005\u0026firstName=Lilach\u0026shippingState=IL\u0026shippingZipCode=60035\u0026shippingMethod=\u0026shippingLastName=Schrag\u0026shippingAddress1=1818 Sherwood Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Highland Park\u0026shippingFirstName=Lilach\u0026invoiceAmount=46.80\u0026referenceNumber=78926737\u0026invoiceAmountUSD=46.80\u0026creditCardExpDate=11/2014\u0026transactionDate=03/16/2014 02:55 PM\u0026productId=907506\u0026contractPrice=46.80\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=46.80\u0026referrer=\u0026contractChargePrice=46.80\u0026remoteAddress=76.16.68.220\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73C4133BA0FCCD6F\u0026acd=56453627F8E84B6B\u0026creditCardLastFourDigits=1020\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 02:55 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=46.80\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=73C4133BA0FCCD6F\u0026invoiceLocalAmount=46.80\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73C4133BA0FCCD6F\u0026acd=56453627F8E84B6B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73C4133BA0FCCD6F\u0026acd=56453627F8E84B6B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Highland Park|invoiceAddress1|1818 Sherwood Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lilach.schrag@gmail.com|invoiceWorkPhone|8475791005|invoiceFirstName|Lilach|invoiceMobilePhone||invoiceLastName|Schrag|invoiceZipCode|60035|lastName|Schrag|accountId|51242183|state|IL|brazilianId||address1|1818 Sherwood Road|address2||homePhone||city|Highland Park|country|US|extension||username|139500693900614274646781245761312|title||faxNumber||mobilePhone||email|lilach.schrag@gmail.com|company||zipCode|60035|workPhone|8475791005|firstName|Lilach|shippingState|IL|shippingZipCode|60035|shippingMethod||shippingLastName|Schrag|shippingAddress1|1818 Sherwood Road|shippingCountry|US|shippingAddress2||shippingCity|Highland Park|shippingFirstName|Lilach|invoiceAmount|46.80|referenceNumber|78926737|invoiceAmountUSD|46.80|creditCardExpDate|11/2014|transactionDate|03/16/2014 02:55 PM|productId|907506|contractPrice|46.80|currency|USD|templateId|-99|invoiceChargeAmount|46.80|referrer||contractChargePrice|46.80|remoteAddress|76.16.68.220|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73C4133BA0FCCD6F\u0026acd=56453627F8E84B6B|creditCardLastFourDigits|1020|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 02:55 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|46.80|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=73C4133BA0FCCD6F|invoiceLocalAmount|46.80|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73C4133BA0FCCD6F\u0026acd=56453627F8E84B6B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73C4133BA0FCCD6F\u0026acd=56453627F8E84B6B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1020|address||admin_id||_user_ip|76.16.68.220|_remote_host|76.16.68.220|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  102116|first_name|Francisca|last_name|Reyes|address1|736 Rocking Horse Road|city|Walnut|state|CA|zip|91789|country|us|phone|6268549325|email|wfmjwilson@charter.net|last_four_digits|7553|expire_month|2|expire_year|2015|card_type|visa|shopper_id|51242599|invoice_id|78927309|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78927309|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFrancisca\u003c/first-name\u003e\u003clast-name\u003eReyes\u003c/last-name\u003e\u003cemail\u003ewfmjwilson@charter.net\u003c/email\u003e\u003caddress1\u003e736 Rocking Horse 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0x2Taylor >  102117|first_name|Jacqueline|last_name|Ashton|address1|1967 29th ave|city|San Francisco|state|CA|zip|94116|country|us|phone|4159632364|email|Jackie@ashtons.us|last_four_digits|7857|expire_month|12|expire_year|2014|card_type|visa|shopper_id|51243191|invoice_id|78928057|invoice_status|approved|charged_currency|USD|charged_in_currency|275.0|final_amount|275.0|payment_method|Credit card|vendor|Plimus|transaction_id|78928057|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJacqueline\u003c/first-name\u003e\u003clast-name\u003eAshton\u003c/last-name\u003e\u003cemail\u003eJackie@ashtons.us\u003c/email\u003e\u003caddress1\u003e1967 29th ave\u003c/address1\u003e\u003ccity\u003eSan 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04:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Francisco\u0026invoiceAddress1=1967 29th ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Jackie@ashtons.us\u0026invoiceWorkPhone=4159632364\u0026invoiceFirstName=Jacqueline\u0026invoiceMobilePhone=\u0026invoiceLastName=Ashton\u0026invoiceZipCode=94116\u0026lastName=Ashton\u0026accountId=51243191\u0026state=CA\u0026brazilianId=\u0026address1=1967 29th ave\u0026address2=\u0026homePhone=\u0026city=San Francisco\u0026country=US\u0026extension=\u0026username=1395008513429347539101135936727\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Jackie@ashtons.us\u0026company=\u0026zipCode=94116\u0026workPhone=4159632364\u0026firstName=Jacqueline\u0026shippingState=CA\u0026shippingZipCode=94116\u0026shippingMethod=\u0026shippingLastName=Ashton\u0026shippingAddress1=1967 29th 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0x2Taylor >  102118|first_name|Andrew|last_name|Remes|address1|1124 Folkstone Drive|city|Pittsburgh|state|PA|zip|15243|country|us|phone|4125615973|email|adremes@yahoo.com|last_four_digits|7997|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|51243543|invoice_id|78928481|invoice_status|approved|charged_currency|USD|charged_in_currency|81.6|final_amount|81.6|payment_method|Credit card|vendor|Plimus|transaction_id|78928481|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAndrew\u003c/first-name\u003e\u003clast-name\u003eRemes\u003c/last-name\u003e\u003cemail\u003eadremes@yahoo.com\u003c/email\u003e\u003caddress1\u003e1124 Folkstone 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e81.6\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e81.6\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|80.0|payment_type|cc|convenience_fee|1.6|amount|80.0|convenience_fee_cart_id||213382|clogin_id|138836|group_id|1040|payment_status|approved|charge_currency|USD|amount_USD|81.6|transaction_Date|2014-03-18 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0x2Taylor >  102119|first_name|Royani|last_name|Luk|address1|1418 Shade Tree Place|city|Walnut|state|CA|zip|91789|country|us|phone|9092488648|email|royani1028@gmail.com|last_four_digits|8811|expire_month|10|expire_year|2015|card_type|visa|shopper_id|51243589|invoice_id|78928543|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78928543|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRoyani\u003c/first-name\u003e\u003clast-name\u003eLuk\u003c/last-name\u003e\u003cemail\u003eroyani1028@gmail.com\u003c/email\u003e\u003caddress1\u003e1418 Shade Tree Place\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9092488648\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRoyani\u003c/first-name\u003e\u003clast-name\u003eLuk\u003c/last-name\u003e\u003caddress1\u003e1418 Shade Tree Place\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e555\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.205.180.234\u003c/ip\u003e\u003cremote-host\u003e24.205.180.234\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138839|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 15:31:00|ipn_string|productId=917234\u0026productName=Dedicated to Learning, INC.\u0026contractId=3225052\u0026contractName=US Contract\u0026contractPrice=500.00\u0026referenceNumber=78928543\u0026transactionDate=03/16/2014 03:31 PM\u0026untilDate=03/16/2014 03:31 PM\u0026transactionType=CHARGE\u0026quantity=1\u0026currency=USD\u0026addCD=N\u0026referrer=\u0026promoteContractsNum=0\u0026invoiceAmount=500.00\u0026paymentMethod=CC\u0026paymentType=CC\u0026creditCardType=VISA\u0026shippingMethod=\u0026remoteAddress=\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4AAD7B4E8712092B\u0026acd=12E9F4C3192275DA\u0026testMode=N\u0026contractOwner=1085350\u0026invoiceAmountUSD=500.00\u0026invoiceChargeCurrency=USD\u0026invoiceChargeAmount=500.00\u0026creditCardLastFourDigits=8811\u0026creditCardExpDate=10/2015\u0026plimusNode=2\u0026invoiceTitle=\u0026invoiceFirstName=Royani\u0026invoiceLastName=Luk\u0026invoiceCompany=\u0026invoiceAddress1=1418 Shade Tree Place\u0026invoiceAddress2=\u0026invoiceCity=Walnut\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceZipCode=91789\u0026invoiceEmail=royani1028@gmail.com\u0026invoiceWorkPhone=9092488648\u0026invoiceExtension=\u0026invoiceFaxNumber=\u0026invoiceMobilePhone=\u0026accountId=51243589\u0026title=\u0026firstName=Royani\u0026lastName=Luk\u0026username=139500907651918924118542082050642\u0026company=\u0026address1=1418 Shade Tree Place\u0026address2=\u0026city=Walnut\u0026state=CA\u0026country=US\u0026zipCode=91789\u0026email=royani1028@gmail.com\u0026workPhone=9092488648\u0026extension=\u0026faxNumber=\u0026mobilePhone=\u0026homePhone=\u0026shippingFirstName=Royani\u0026shippingLastName=Luk\u0026shippingAddress1=1418 Shade Tree Place\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingState=CA\u0026shippingCountry=US\u0026shippingZipCode=91789\u0026authKey=\u0026couponCode=\u0026licenseKey=\u0026targetBalance=PLIMUS_ACCOUNT\u0026|ipn_array|productId|917234|productName|Dedicated to Learning, INC.|contractId|3225052|contractName|US Contract|contractPrice|500.00|referenceNumber|78928543|transactionDate|03/16/2014 03:31 PM|untilDate|03/16/2014 03:31 PM|transactionType|CHARGE|quantity|1|currency|USD|addCD|N|referrer||promoteContractsNum|0|invoiceAmount|500.00|paymentMethod|CC|paymentType|CC|creditCardType|VISA|shippingMethod||remoteAddress||invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4AAD7B4E8712092B\u0026acd=12E9F4C3192275DA|testMode|N|contractOwner|1085350|invoiceAmountUSD|500.00|invoiceChargeCurrency|USD|invoiceChargeAmount|500.00|creditCardLastFourDigits|8811|creditCardExpDate|10/2015|plimusNode|2|invoiceTitle||invoiceFirstName|Royani|invoiceLastName|Luk|invoiceCompany||invoiceAddress1|1418 Shade Tree Place|invoiceAddress2||invoiceCity|Walnut|invoiceState|CA|invoiceCountry|US|invoiceZipCode|91789|invoiceEmail|royani1028@gmail.com|invoiceWorkPhone|9092488648|invoiceExtension||invoiceFaxNumber||invoiceMobilePhone||accountId|51243589|title||firstName|Royani|lastName|Luk|username|139500907651918924118542082050642|company||address1|1418 Shade Tree Place|address2||city|Walnut|state|CA|country|US|zipCode|91789|email|royani1028@gmail.com|workPhone|9092488648|extension||faxNumber||mobilePhone||homePhone||shippingFirstName|Royani|shippingLastName|Luk|shippingAddress1|1418 Shade Tree Place|shippingAddress2||shippingCity|Walnut|shippingState|CA|shippingCountry|US|shippingZipCode|91789|authKey||couponCode||licenseKey||targetBalance|PLIMUS_ACCOUNT|cc_type|VISA|cc_num_last|8811|address||admin_id||_user_ip|24.205.180.234|_remote_host|24.205.180.234|_user_agent|Mozilla/5.0 (Windows NT 6.1; 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0x2Taylor >  102120|first_name|Wallace|last_name|Yang|address1|21929 E Snow Creek Dr|city|Walnut|state|CA|zip|91789|country|us|phone|9096185698|email|w1yang@yahoo.com|last_four_digits|9627|expire_month|2|expire_year|2017|card_type|visa|shopper_id|51243649|invoice_id|78928641|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78928641|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWallace\u003c/first-name\u003e\u003clast-name\u003eYang\u003c/last-name\u003e\u003cemail\u003ew1yang@yahoo.com\u003c/email\u003e\u003caddress1\u003e21929 E Snow Creek Dr\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9096185698\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eWallace\u003c/first-name\u003e\u003clast-name\u003eYang\u003c/last-name\u003e\u003caddress1\u003e21929 E Snow Creek Dr\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e287\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.67.89.111\u003c/ip\u003e\u003cremote-host\u003e72.67.89.111\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|138841|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-16 15:33:00|ipn_string|productId=917234\u0026productName=Dedicated to Learning, INC.\u0026contractId=3225052\u0026contractName=US Contract\u0026contractPrice=350.00\u0026referenceNumber=78928641\u0026transactionDate=03/16/2014 03:33 PM\u0026untilDate=03/16/2014 03:33 PM\u0026transactionType=CHARGE\u0026quantity=1\u0026currency=USD\u0026addCD=N\u0026referrer=\u0026promoteContractsNum=0\u0026invoiceAmount=350.00\u0026paymentMethod=CC\u0026paymentType=CC\u0026creditCardType=VISA\u0026shippingMethod=\u0026remoteAddress=\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4EEF4F3973988305\u0026acd=B846BC19F0755DE7\u0026testMode=N\u0026contractOwner=1085350\u0026invoiceAmountUSD=350.00\u0026invoiceChargeCurrency=USD\u0026invoiceChargeAmount=350.00\u0026creditCardLastFourDigits=9627\u0026creditCardExpDate=2/2017\u0026plimusNode=2\u0026invoiceTitle=\u0026invoiceFirstName=Wallace\u0026invoiceLastName=Yang\u0026invoiceCompany=\u0026invoiceAddress1=21929 E Snow Creek Dr\u0026invoiceAddress2=\u0026invoiceCity=Walnut\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceZipCode=91789\u0026invoiceEmail=w1yang@yahoo.com\u0026invoiceWorkPhone=9096185698\u0026invoiceExtension=\u0026invoiceFaxNumber=\u0026invoiceMobilePhone=\u0026accountId=51243649\u0026title=\u0026firstName=Wallace\u0026lastName=Yang\u0026username=139500918133417427138841129181180\u0026company=\u0026address1=21929 E Snow Creek Dr\u0026address2=\u0026city=Walnut\u0026state=CA\u0026country=US\u0026zipCode=91789\u0026email=w1yang@yahoo.com\u0026workPhone=9096185698\u0026extension=\u0026faxNumber=\u0026mobilePhone=\u0026homePhone=\u0026shippingFirstName=Wallace\u0026shippingLastName=Yang\u0026shippingAddress1=21929 E Snow Creek Dr\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingState=CA\u0026shippingCountry=US\u0026shippingZipCode=91789\u0026authKey=\u0026couponCode=\u0026licenseKey=\u0026targetBalance=PLIMUS_ACCOUNT\u0026|ipn_array|productId|917234|productName|Dedicated to Learning, INC.|contractId|3225052|contractName|US Contract|contractPrice|350.00|referenceNumber|78928641|transactionDate|03/16/2014 03:33 PM|untilDate|03/16/2014 03:33 PM|transactionType|CHARGE|quantity|1|currency|USD|addCD|N|referrer||promoteContractsNum|0|invoiceAmount|350.00|paymentMethod|CC|paymentType|CC|creditCardType|VISA|shippingMethod||remoteAddress||invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4EEF4F3973988305\u0026acd=B846BC19F0755DE7|testMode|N|contractOwner|1085350|invoiceAmountUSD|350.00|invoiceChargeCurrency|USD|invoiceChargeAmount|350.00|creditCardLastFourDigits|9627|creditCardExpDate|2/2017|plimusNode|2|invoiceTitle||invoiceFirstName|Wallace|invoiceLastName|Yang|invoiceCompany||invoiceAddress1|21929 E Snow Creek Dr|invoiceAddress2||invoiceCity|Walnut|invoiceState|CA|invoiceCountry|US|invoiceZipCode|91789|invoiceEmail|w1yang@yahoo.com|invoiceWorkPhone|9096185698|invoiceExtension||invoiceFaxNumber||invoiceMobilePhone||accountId|51243649|title||firstName|Wallace|lastName|Yang|username|139500918133417427138841129181180|company||address1|21929 E Snow Creek Dr|address2||city|Walnut|state|CA|country|US|zipCode|91789|email|w1yang@yahoo.com|workPhone|9096185698|extension||faxNumber||mobilePhone||homePhone||shippingFirstName|Wallace|shippingLastName|Yang|shippingAddress1|21929 E Snow Creek Dr|shippingAddress2||shippingCity|Walnut|shippingState|CA|shippingCountry|US|shippingZipCode|91789|authKey||couponCode||licenseKey||targetBalance|PLIMUS_ACCOUNT|cc_type|VISA|cc_num_last|9627|address||admin_id||_user_ip|72.67.89.111|_remote_host|72.67.89.111|_user_agent|Mozilla/5.0 (Windows NT 6.1; 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0x2Taylor >  102121|first_name|Daria|last_name|Kendus|address1|430 east 6th street 7D|city|New York|state|NY|zip|10009|country|us|phone|6467635612|email|Dk2@nyu.edu|account_number|80109|routing_number|78379|account_type|CONSUMER_CHECKING|shopper_id|51243723|invoice_id|78928741|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|e-Check|vendor|Plimus|transaction_id|78928741|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDaria\u003c/first-name\u003e\u003clast-name\u003eKendus\u003c/last-name\u003e\u003cemail\u003eDk2@nyu.edu\u003c/email\u003e\u003caddress1\u003e430 east 6th street 7D\u003c/address1\u003e\u003ccity\u003eNew 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0x2Taylor >  102122|first_name|Andrew|last_name|Remes|address1|1124 Folkstone Drive|city|Pittsburgh|state|PA|zip|15243|country|us|phone|4125615973|email|adremes@yahoo.com|last_four_digits|7997|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|51243731|invoice_id|78928753|invoice_status|approved|charged_currency|USD|charged_in_currency|0.41|final_amount|0.41|payment_method|Credit card|vendor|Plimus|transaction_id|78928753|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAndrew\u003c/first-name\u003e\u003clast-name\u003eRemes\u003c/last-name\u003e\u003cemail\u003eadremes@yahoo.com\u003c/email\u003e\u003caddress1\u003e1124 Folkstone 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0x2Taylor >  102123|first_name|Nancy|last_name|Beran|address1|30 Old Roaring Brook rd|city|Mount Kisco|state|NY|zip|10549|country|us|phone|9142411745|email|Nrberan@gmail.com|last_four_digits|5995|expire_month|2|expire_year|2017|card_type|visa|shopper_id|51243807|invoice_id|78928873|invoice_status|approved|charged_currency|USD|charged_in_currency|109.2|final_amount|109.2|payment_method|Credit card|vendor|Plimus|transaction_id|78928873|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNancy\u003c/first-name\u003e\u003clast-name\u003eBeran\u003c/last-name\u003e\u003cemail\u003eNrberan@gmail.com\u003c/email\u003e\u003caddress1\u003e30 Old Roaring Brook rd\u003c/address1\u003e\u003ccity\u003eMount 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Mobile/11B554a Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e109.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e109.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|105.0|payment_type|cc|convenience_fee|4.2|amount|105.0|convenience_fee_cart_id||213385|clogin_id|138837|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|109.2|transaction_Date|2014-03-16 15:37:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Mount Kisco\u0026invoiceAddress1=30 Old Roaring Brook rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Nrberan@gmail.com\u0026invoiceWorkPhone=9142411745\u0026invoiceFirstName=Nancy\u0026invoiceMobilePhone=\u0026invoiceLastName=Beran\u0026invoiceZipCode=10549\u0026lastName=Beran\u0026accountId=51243807\u0026state=NY\u0026brazilianId=\u0026address1=30 Old Roaring Brook rd\u0026address2=\u0026homePhone=\u0026city=Mount Kisco\u0026country=US\u0026extension=\u0026username=1395009419140624570639962374224\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Nrberan@gmail.com\u0026company=\u0026zipCode=10549\u0026workPhone=9142411745\u0026firstName=Nancy\u0026shippingState=NY\u0026shippingZipCode=10549\u0026shippingMethod=\u0026shippingLastName=Beran\u0026shippingAddress1=30 Old Roaring Brook rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Mount Kisco\u0026shippingFirstName=Nancy\u0026invoiceAmount=109.20\u0026referenceNumber=78928873\u0026invoiceAmountUSD=109.20\u0026creditCardExpDate=2/2017\u0026transactionDate=03/16/2014 03:37 PM\u0026productId=907106\u0026contractPrice=109.20\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=109.20\u0026referrer=\u0026contractChargePrice=109.20\u0026remoteAddress=69.119.223.21\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD825ED98431611B\u0026acd=62B6D89FCC26F3D7\u0026creditCardLastFourDigits=5995\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 03:37 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=109.20\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AD825ED98431611B\u0026invoiceLocalAmount=109.20\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD825ED98431611B\u0026acd=62B6D89FCC26F3D7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD825ED98431611B\u0026acd=62B6D89FCC26F3D7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Mount Kisco|invoiceAddress1|30 Old Roaring Brook rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Nrberan@gmail.com|invoiceWorkPhone|9142411745|invoiceFirstName|Nancy|invoiceMobilePhone||invoiceLastName|Beran|invoiceZipCode|10549|lastName|Beran|accountId|51243807|state|NY|brazilianId||address1|30 Old Roaring Brook rd|address2||homePhone||city|Mount Kisco|country|US|extension||username|1395009419140624570639962374224|title||faxNumber||mobilePhone||email|Nrberan@gmail.com|company||zipCode|10549|workPhone|9142411745|firstName|Nancy|shippingState|NY|shippingZipCode|10549|shippingMethod||shippingLastName|Beran|shippingAddress1|30 Old Roaring Brook rd|shippingCountry|US|shippingAddress2||shippingCity|Mount Kisco|shippingFirstName|Nancy|invoiceAmount|109.20|referenceNumber|78928873|invoiceAmountUSD|109.20|creditCardExpDate|2/2017|transactionDate|03/16/2014 03:37 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0x2Taylor >  102124|first_name|Melissa|last_name|Schneider|address1|100 Chipman Place|city|San Anselmo|state|CA|zip|94960|country|us|phone|9175768322|email|melissa_schneider@yahoo.com|last_four_digits|0875|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|51244061|invoice_id|78929215|invoice_status|approved|charged_currency|USD|charged_in_currency|200.0|final_amount|200.0|payment_method|Credit card|vendor|Plimus|transaction_id|78929215|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMelissa\u003c/first-name\u003e\u003clast-name\u003eSchneider\u003c/last-name\u003e\u003cemail\u003emelissa_schneider@yahoo.com\u003c/email\u003e\u003caddress1\u003e100 Chipman Place\u003c/address1\u003e\u003ccity\u003eSan 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e843\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.202.212.98\u003c/ip\u003e\u003cremote-host\u003e71.202.212.98\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like 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04:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=100 Chipman Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=melissa_schneider@yahoo.com\u0026invoiceWorkPhone=9175768322\u0026invoiceFirstName=Melissa\u0026invoiceMobilePhone=\u0026invoiceLastName=Schneider\u0026invoiceZipCode=94960\u0026lastName=Schneider\u0026accountId=51244061\u0026state=CA\u0026brazilianId=\u0026address1=100 Chipman Place\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=13950097459931982996895660368895\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=melissa_schneider@yahoo.com\u0026company=\u0026zipCode=94960\u0026workPhone=9175768322\u0026firstName=Melissa\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Schneider\u0026shippingAddress1=100 Chipman Place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Melissa\u0026invoiceAmount=200.00\u0026referenceNumber=78929215\u0026invoiceAmountUSD=200.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/18/2014 04:32 AM\u0026productId=883214\u0026contractPrice=200.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=200.00\u0026referrer=\u0026contractChargePrice=200.00\u0026remoteAddress=71.202.212.98\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=21D4EF466A1555D8\u0026acd=D9B07D81E594881A\u0026creditCardLastFourDigits=0875\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/16/2014 03:42 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=200.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=21D4EF466A1555D8\u0026invoiceLocalAmount=200.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=21D4EF466A1555D8\u0026acd=D9B07D81E594881A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=21D4EF466A1555D8\u0026acd=D9B07D81E594881A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Anselmo|invoiceAddress1|100 Chipman Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|melissa_schneider@yahoo.com|invoiceWorkPhone|9175768322|invoiceFirstName|Melissa|invoiceMobilePhone||invoiceLastName|Schneider|invoiceZipCode|94960|lastName|Schneider|accountId|51244061|state|CA|brazilianId||address1|100 Chipman Place|address2||homePhone||city|San Anselmo|country|US|extension||username|13950097459931982996895660368895|title||faxNumber||mobilePhone||email|melissa_schneider@yahoo.com|company||zipCode|94960|workPhone|9175768322|firstName|Melissa|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Schneider|shippingAddress1|100 Chipman Place|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Melissa|invoiceAmount|200.00|referenceNumber|78929215|invoiceAmountUSD|200.00|creditCardExpDate|11/2015|transactionDate|03/18/2014 04:32 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0x2Taylor >  102125|first_name|Sarah|last_name|Foman|address1|1858 Faro Lane|city|Mendota Heights|state|MN|zip|55118|country|us|phone|6516219040|email|lexifoman@gmail.com|last_four_digits|8960|expire_month|7|expire_year|2014|card_type|visa|shopper_id|49654152|invoice_id|78929829|invoice_status|approved|charged_currency|USD|charged_in_currency|201.0|final_amount|201.0|payment_method|Credit card|vendor|Plimus|transaction_id|78929829|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8960\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49654152\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.171.160.97\u003c/ip\u003e\u003cremote-host\u003e50.171.160.97\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e201\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e201\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|201.0|payment_type|cc|clogin_id|99701|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|201.0|transaction_Date|2014-03-16 15:52:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Mendota Heights\u0026invoiceAddress1=1858 Faro Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lexifoman@gmail.com\u0026invoiceWorkPhone=6516219040\u0026invoiceFirstName=Sarah\u0026invoiceMobilePhone=\u0026invoiceLastName=Foman\u0026invoiceZipCode=55118\u0026lastName=Foman\u0026accountId=49654152\u0026state=MN\u0026brazilianId=\u0026address1=1858 Faro Lane\u0026address2=\u0026homePhone=\u0026city=Mendota Heights\u0026country=US\u0026extension=\u0026username=138872031575521018182471022306612\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lexifoman@gmail.com\u0026company=\u0026zipCode=55118\u0026workPhone=6516219040\u0026firstName=Sarah\u0026shippingState=MN\u0026shippingZipCode=55118\u0026shippingMethod=\u0026shippingLastName=Foman\u0026shippingAddress1=1858 Faro Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Mendota Heights\u0026shippingFirstName=Sarah\u0026invoiceAmount=201.00\u0026referenceNumber=78929829\u0026invoiceAmountUSD=201.00\u0026creditCardExpDate=7/2014\u0026transactionDate=03/16/2014 03:52 PM\u0026productId=910638\u0026contractPrice=201.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=201.00\u0026referrer=\u0026contractChargePrice=201.00\u0026remoteAddress=50.171.160.97\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EC3B6BC31E97C210\u0026acd=4A9CD1F8D7E127F0\u0026creditCardLastFourDigits=8960\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 03:52 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=201.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=EC3B6BC31E97C210\u0026invoiceLocalAmount=201.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EC3B6BC31E97C210\u0026acd=4A9CD1F8D7E127F0\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EC3B6BC31E97C210\u0026acd=4A9CD1F8D7E127F0\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Mendota Heights|invoiceAddress1|1858 Faro Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lexifoman@gmail.com|invoiceWorkPhone|6516219040|invoiceFirstName|Sarah|invoiceMobilePhone||invoiceLastName|Foman|invoiceZipCode|55118|lastName|Foman|accountId|49654152|state|MN|brazilianId||address1|1858 Faro Lane|address2||homePhone||city|Mendota Heights|country|US|extension||username|138872031575521018182471022306612|title||faxNumber||mobilePhone||email|lexifoman@gmail.com|company||zipCode|55118|workPhone|6516219040|firstName|Sarah|shippingState|MN|shippingZipCode|55118|shippingMethod||shippingLastName|Foman|shippingAddress1|1858 Faro Lane|shippingCountry|US|shippingAddress2||shippingCity|Mendota Heights|shippingFirstName|Sarah|invoiceAmount|201.00|referenceNumber|78929829|invoiceAmountUSD|201.00|creditCardExpDate|7/2014|transactionDate|03/16/2014 03:52 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|201.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=EC3B6BC31E97C210|invoiceLocalAmount|201.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EC3B6BC31E97C210\u0026acd=4A9CD1F8D7E127F0|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EC3B6BC31E97C210\u0026acd=4A9CD1F8D7E127F0|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8960|address||admin_id||_user_ip|50.171.160.97|_remote_host|50.171.160.97|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102126|first_name|Andrew|last_name|Remes|address1|1124 Folkstone Drive|city|Pittsburgh|state|PA|zip|15243|country|us|phone|4125615973|email|adremes@yahoo.com|last_four_digits|7997|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|51244737|invoice_id|78930047|invoice_status|approved|charged_currency|USD|charged_in_currency|81.6|final_amount|81.6|payment_method|Credit card|vendor|Plimus|transaction_id|78930047|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAndrew\u003c/first-name\u003e\u003clast-name\u003eRemes\u003c/last-name\u003e\u003cemail\u003eadremes@yahoo.com\u003c/email\u003e\u003caddress1\u003e1124 Folkstone 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0x2Taylor >  102127|first_name|neil|last_name|rodol|address1|66 newberries avenue|city|radlett|state||zip|wd7 7ep|country|uk|phone|07967495772|email|neil@rodol.net|last_four_digits|1111|expire_month|3|expire_year|2014|card_type|visa|shopper_id|49209824|invoice_id|78930251|invoice_status|approved|charged_currency|GBP|charged_in_currency|5197.92|final_amount|5197.92|payment_method|Credit card|vendor|Plimus|transaction_id|78930251|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1111\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49209824\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e109.155.8.205\u003c/ip\u003e\u003cremote-host\u003e109.155.8.205\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3191512\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e5197.92\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e5197.92\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|4998.0|payment_type|cc|convenience_fee|199.92|amount|4998.0|convenience_fee_cart_id||213398|clogin_id|67535|group_id|10067|payment_status|approved|charge_currency|GBP|amount_USD|8152.91|transaction_Date|2014-03-16 16:06:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=radlett\u0026invoiceAddress1=66 newberries avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=neil@rodol.net\u0026invoiceWorkPhone=07967495772\u0026invoiceFirstName=neil\u0026invoiceMobilePhone=\u0026invoiceLastName=rodol\u0026invoiceZipCode=wd7 7ep\u0026lastName=rodol\u0026accountId=49209824\u0026state=\u0026brazilianId=\u0026address1=66 newberries avenue\u0026address2=\u0026homePhone=\u0026city=radlett\u0026country=UK\u0026extension=\u0026username=138541240994413952582111604445697\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=neil@rodol.net\u0026company=\u0026zipCode=wd7 7ep\u0026workPhone=07967495772\u0026firstName=neil\u0026shippingState=\u0026shippingZipCode=wd7 7ep\u0026shippingMethod=\u0026shippingLastName=rodol\u0026shippingAddress1=66 newberries avenue\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=radlett\u0026shippingFirstName=neil\u0026invoiceAmount=8,152.91\u0026referenceNumber=78930251\u0026invoiceAmountUSD=8,152.91\u0026creditCardExpDate=3/2014\u0026transactionDate=03/16/2014 04:06 PM\u0026productId=906072\u0026contractPrice=8,152.91\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=5,197.92\u0026referrer=\u0026contractChargePrice=5,197.92\u0026remoteAddress=109.155.8.205\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=019226103EBA2782\u0026acd=3017A2D3E64680B3\u0026creditCardLastFourDigits=1111\u0026quantity=1\u0026contractId=3191512\u0026contractOwner=835546\u0026language=ENGLISH\u0026productName=FZY Tour\u0026contractName=Contract - 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0x2Taylor >  102128|first_name|Lee|last_name|Hiltzik|address1|19 Garnett place|city|Melville|state|NY|zip|11747|country|us|phone|5163190733|email|hiltzil@gmail.com|last_four_digits|3061|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|49737836|invoice_id|78930491|invoice_status|approved|charged_currency|USD|charged_in_currency|369.2|final_amount|369.2|payment_method|Credit card|vendor|Plimus|transaction_id|78930491|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3061\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49737836\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.198.222.77\u003c/ip\u003e\u003cremote-host\u003e68.198.222.77\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e369.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e369.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|355.0|payment_type|cc|convenience_fee|14.2|amount|355.0|convenience_fee_cart_id||213401|clogin_id|54147|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|369.2|transaction_Date|2014-03-16 16:12:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Melville\u0026invoiceAddress1=19 Garnett place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hiltzil@gmail.com\u0026invoiceWorkPhone=5163190733\u0026invoiceFirstName=Lee\u0026invoiceMobilePhone=\u0026invoiceLastName=Hiltzik\u0026invoiceZipCode=11747\u0026lastName=Hiltzik\u0026accountId=49737836\u0026state=NY\u0026brazilianId=\u0026address1=19 Garnett place\u0026address2=\u0026homePhone=\u0026city=Melville\u0026country=US\u0026extension=\u0026username=13894824604123763444612066504404\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hiltzil@gmail.com\u0026company=\u0026zipCode=11747\u0026workPhone=5163190733\u0026firstName=Lee\u0026shippingState=NY\u0026shippingZipCode=11747\u0026shippingMethod=\u0026shippingLastName=Hiltzik\u0026shippingAddress1=19 Garnett place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Melville\u0026shippingFirstName=Lee\u0026invoiceAmount=369.20\u0026referenceNumber=78930491\u0026invoiceAmountUSD=369.20\u0026creditCardExpDate=2/2016\u0026transactionDate=03/16/2014 04:12 PM\u0026productId=907106\u0026contractPrice=369.20\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=369.20\u0026referrer=\u0026contractChargePrice=369.20\u0026remoteAddress=68.198.222.77\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BC72BA41853358C3\u0026acd=95D5C83504964D44\u0026creditCardLastFourDigits=3061\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/16/2014 04:12 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=369.20\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BC72BA41853358C3\u0026invoiceLocalAmount=369.20\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BC72BA41853358C3\u0026acd=95D5C83504964D44\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BC72BA41853358C3\u0026acd=95D5C83504964D44\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Melville|invoiceAddress1|19 Garnett place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hiltzil@gmail.com|invoiceWorkPhone|5163190733|invoiceFirstName|Lee|invoiceMobilePhone||invoiceLastName|Hiltzik|invoiceZipCode|11747|lastName|Hiltzik|accountId|49737836|state|NY|brazilianId||address1|19 Garnett place|address2||homePhone||city|Melville|country|US|extension||username|13894824604123763444612066504404|title||faxNumber||mobilePhone||email|hiltzil@gmail.com|company||zipCode|11747|workPhone|5163190733|firstName|Lee|shippingState|NY|shippingZipCode|11747|shippingMethod||shippingLastName|Hiltzik|shippingAddress1|19 Garnett place|shippingCountry|US|shippingAddress2||shippingCity|Melville|shippingFirstName|Lee|invoiceAmount|369.20|referenceNumber|78930491|invoiceAmountUSD|369.20|creditCardExpDate|2/2016|transactionDate|03/16/2014 04:12 PM|productId|907106|contractPrice|369.20|currency|USD|templateId|-99|invoiceChargeAmount|369.20|referrer||contractChargePrice|369.20|remoteAddress|68.198.222.77|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BC72BA41853358C3\u0026acd=95D5C83504964D44|creditCardLastFourDigits|3061|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/16/2014 04:12 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|369.20|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BC72BA41853358C3|invoiceLocalAmount|369.20|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BC72BA41853358C3\u0026acd=95D5C83504964D44|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BC72BA41853358C3\u0026acd=95D5C83504964D44|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3061|address||admin_id||_user_ip|68.198.222.77|_remote_host|68.198.222.77|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102129|first_name|Hong|last_name|Liang|address1|2268 Langspur Dr. |city|Hacienda Heights|state|CA|zip|91745|country|us|phone|6263635195|email|hollyliang@gmail.com|last_four_digits|3014|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51245309|invoice_id|78930513|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78930513|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHong\u003c/first-name\u003e\u003clast-name\u003eLiang\u003c/last-name\u003e\u003cemail\u003ehollyliang@gmail.com\u003c/email\u003e\u003caddress1\u003e2268 Langspur Dr. \u003c/address1\u003e\u003ccity\u003eHacienda Heights\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91745\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6263635195\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eHong\u003c/first-name\u003e\u003clast-name\u003eLiang\u003c/last-name\u003e\u003caddress1\u003e2268 Langspur Dr. \u003c/address1\u003e\u003ccity\u003eHacienda Heights\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91745\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e551\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.85.27.1\u003c/ip\u003e\u003cremote-host\u003e75.85.27.1\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138854|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 16:13:00|ipn_string|productId=917234\u0026productName=Dedicated to Learning, INC.\u0026contractId=3225052\u0026contractName=US Contract\u0026contractPrice=500.00\u0026referenceNumber=78930513\u0026transactionDate=03/16/2014 04:13 PM\u0026untilDate=03/16/2014 04:13 PM\u0026transactionType=CHARGE\u0026quantity=1\u0026currency=USD\u0026addCD=N\u0026referrer=\u0026promoteContractsNum=0\u0026invoiceAmount=500.00\u0026paymentMethod=CC\u0026paymentType=CC\u0026creditCardType=VISA\u0026shippingMethod=\u0026remoteAddress=\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3CB8AC155CAA0C2E\u0026acd=9FEA4CC6E220E766\u0026testMode=N\u0026contractOwner=1085350\u0026invoiceAmountUSD=500.00\u0026invoiceChargeCurrency=USD\u0026invoiceChargeAmount=500.00\u0026creditCardLastFourDigits=3014\u0026creditCardExpDate=12/2016\u0026plimusNode=2\u0026invoiceTitle=\u0026invoiceFirstName=Hong\u0026invoiceLastName=Liang\u0026invoiceCompany=\u0026invoiceAddress1=2268 Langspur Dr. \u0026invoiceAddress2=\u0026invoiceCity=Hacienda Heights\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceZipCode=91745\u0026invoiceEmail=hollyliang@gmail.com\u0026invoiceWorkPhone=6263635195\u0026invoiceExtension=\u0026invoiceFaxNumber=\u0026invoiceMobilePhone=\u0026accountId=51245309\u0026title=\u0026firstName=Hong\u0026lastName=Liang\u0026username=139501159095113844923601080315899\u0026company=\u0026address1=2268 Langspur Dr.\u0026address2=\u0026city=Hacienda Heights\u0026state=CA\u0026country=US\u0026zipCode=91745\u0026email=hollyliang@gmail.com\u0026workPhone=6263635195\u0026extension=\u0026faxNumber=\u0026mobilePhone=\u0026homePhone=\u0026shippingFirstName=Hong\u0026shippingLastName=Liang\u0026shippingAddress1=2268 Langspur Dr.\u0026shippingAddress2=\u0026shippingCity=Hacienda Heights\u0026shippingState=CA\u0026shippingCountry=US\u0026shippingZipCode=91745\u0026authKey=\u0026couponCode=\u0026licenseKey=\u0026targetBalance=PLIMUS_ACCOUNT\u0026|ipn_array|productId|917234|productName|Dedicated to Learning, INC.|contractId|3225052|contractName|US Contract|contractPrice|500.00|referenceNumber|78930513|transactionDate|03/16/2014 04:13 PM|untilDate|03/16/2014 04:13 PM|transactionType|CHARGE|quantity|1|currency|USD|addCD|N|referrer||promoteContractsNum|0|invoiceAmount|500.00|paymentMethod|CC|paymentType|CC|creditCardType|VISA|shippingMethod||remoteAddress||invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3CB8AC155CAA0C2E\u0026acd=9FEA4CC6E220E766|testMode|N|contractOwner|1085350|invoiceAmountUSD|500.00|invoiceChargeCurrency|USD|invoiceChargeAmount|500.00|creditCardLastFourDigits|3014|creditCardExpDate|12/2016|plimusNode|2|invoiceTitle||invoiceFirstName|Hong|invoiceLastName|Liang|invoiceCompany||invoiceAddress1|2268 Langspur Dr. |invoiceAddress2||invoiceCity|Hacienda Heights|invoiceState|CA|invoiceCountry|US|invoiceZipCode|91745|invoiceEmail|hollyliang@gmail.com|invoiceWorkPhone|6263635195|invoiceExtension||invoiceFaxNumber||invoiceMobilePhone||accountId|51245309|title||firstName|Hong|lastName|Liang|username|139501159095113844923601080315899|company||address1|2268 Langspur Dr.|address2||city|Hacienda Heights|state|CA|country|US|zipCode|91745|email|hollyliang@gmail.com|workPhone|6263635195|extension||faxNumber||mobilePhone||homePhone||shippingFirstName|Hong|shippingLastName|Liang|shippingAddress1|2268 Langspur Dr.|shippingAddress2||shippingCity|Hacienda Heights|shippingState|CA|shippingCountry|US|shippingZipCode|91745|authKey||couponCode||licenseKey||targetBalance|PLIMUS_ACCOUNT|cc_type|VISA|cc_num_last|3014|address||admin_id||_user_ip|75.85.27.1|_remote_host|75.85.27.1|_user_agent|Mozilla/5.0 (Windows NT 6.2; 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0x2Taylor >  102130|first_name|Macrina|last_name|Leyva|address1|20427 E Walnut Canyon Rd|city|Walnut|state|CA|zip|91789|country|us|phone|16262524374|email|ure.vicky@hotmail.com|last_four_digits|4459|expire_month|2|expire_year|2015|card_type|visa|shopper_id|51245703|invoice_id|78930993|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78930993|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMacrina\u003c/first-name\u003e\u003clast-name\u003eLeyva\u003c/last-name\u003e\u003cemail\u003eure.vicky@hotmail.com\u003c/email\u003e\u003caddress1\u003e20427 E Walnut Canyon 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16:22:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20427 E Walnut Canyon Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ure.vicky@hotmail.com\u0026invoiceWorkPhone=16262524374\u0026invoiceFirstName=Macrina\u0026invoiceMobilePhone=\u0026invoiceLastName=Leyva\u0026invoiceZipCode=91789\u0026lastName=Leyva\u0026accountId=51245703\u0026state=CA\u0026brazilianId=\u0026address1=20427 E Walnut Canyon Rd\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139501215613214364575321506704026\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ure.vicky@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=16262524374\u0026firstName=Macrina\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Leyva\u0026shippingAddress1=20427 E Walnut Canyon 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0x2Taylor >  102131|first_name|Joe|last_name|VanDyke|address1|3223 Wedgewood Circle|city|Montgomery|state|TX|zip|77356|country|us|phone|9365977151|email|jodyvandyke@hotmail.com|last_four_digits|8804|expire_month|7|expire_year|2014|card_type|visa|shopper_id|51245783|invoice_id|78931055|invoice_status|approved|charged_currency|USD|charged_in_currency|408.0|final_amount|408.0|payment_method|Credit card|vendor|Plimus|transaction_id|78931055|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoe\u003c/first-name\u003e\u003clast-name\u003eVanDyke\u003c/last-name\u003e\u003cemail\u003ejodyvandyke@hotmail.com\u003c/email\u003e\u003caddress1\u003e3223 Wedgewood 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16:24:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Montgomery\u0026invoiceAddress1=3223 Wedgewood Circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jodyvandyke@hotmail.com\u0026invoiceWorkPhone=9365977151\u0026invoiceFirstName=Joe\u0026invoiceMobilePhone=\u0026invoiceLastName=VanDyke\u0026invoiceZipCode=77356\u0026lastName=VanDyke\u0026accountId=51245783\u0026state=TX\u0026brazilianId=\u0026address1=3223 Wedgewood Circle\u0026address2=\u0026homePhone=\u0026city=Montgomery\u0026country=US\u0026extension=\u0026username=139501227529612150260552062194925\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jodyvandyke@hotmail.com\u0026company=\u0026zipCode=77356\u0026workPhone=9365977151\u0026firstName=Joe\u0026shippingState=TX\u0026shippingZipCode=77356\u0026shippingMethod=\u0026shippingLastName=VanDyke\u0026shippingAddress1=3223 Wedgewood 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Wedgewood Circle|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jodyvandyke@hotmail.com|invoiceWorkPhone|9365977151|invoiceFirstName|Joe|invoiceMobilePhone||invoiceLastName|VanDyke|invoiceZipCode|77356|lastName|VanDyke|accountId|51245783|state|TX|brazilianId||address1|3223 Wedgewood Circle|address2||homePhone||city|Montgomery|country|US|extension||username|139501227529612150260552062194925|title||faxNumber||mobilePhone||email|jodyvandyke@hotmail.com|company||zipCode|77356|workPhone|9365977151|firstName|Joe|shippingState|TX|shippingZipCode|77356|shippingMethod||shippingLastName|VanDyke|shippingAddress1|3223 Wedgewood Circle|shippingCountry|US|shippingAddress2||shippingCity|Montgomery|shippingFirstName|Joe|invoiceAmount|408.00|referenceNumber|78931055|invoiceAmountUSD|408.00|creditCardExpDate|7/2014|transactionDate|03/16/2014 04:24 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0x2Taylor >  102132|first_name|Timothy|last_name|Ellis|address1|22054 East Snow Creek Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9098435999|email|timmellis@aol.com|last_four_digits|1606|expire_month|5|expire_year|2015|card_type|visa|shopper_id|51246171|invoice_id|78931401|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78931401|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTimothy\u003c/first-name\u003e\u003clast-name\u003eEllis\u003c/last-name\u003e\u003cemail\u003etimmellis@aol.com\u003c/email\u003e\u003caddress1\u003e22054 East Snow Creek 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138853|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 16:35:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=22054 East Snow Creek Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=timmellis@aol.com\u0026invoiceWorkPhone=9098435999\u0026invoiceFirstName=Timothy\u0026invoiceMobilePhone=\u0026invoiceLastName=Ellis\u0026invoiceZipCode=91789\u0026lastName=Ellis\u0026accountId=51246171\u0026state=CA\u0026brazilianId=\u0026address1=22054 East Snow Creek Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395012903962952322466202093178\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=timmellis@aol.com\u0026company=\u0026zipCode=91789\u0026workPhone=9098435999\u0026firstName=Timothy\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Ellis\u0026shippingAddress1=22054 East Snow Creek Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Timothy\u0026invoiceAmount=500.00\u0026referenceNumber=78931401\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/16/2014 04:35 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.60.174.93\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4C1238E4D9C94C0E\u0026acd=EDE3F79EE38AE220\u0026creditCardLastFourDigits=1606\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 04:35 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4C1238E4D9C94C0E\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4C1238E4D9C94C0E\u0026acd=EDE3F79EE38AE220\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4C1238E4D9C94C0E\u0026acd=EDE3F79EE38AE220\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|22054 East Snow Creek Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|timmellis@aol.com|invoiceWorkPhone|9098435999|invoiceFirstName|Timothy|invoiceMobilePhone||invoiceLastName|Ellis|invoiceZipCode|91789|lastName|Ellis|accountId|51246171|state|CA|brazilianId||address1|22054 East Snow Creek Drive|address2||homePhone||city|Walnut|country|US|extension||username|1395012903962952322466202093178|title||faxNumber||mobilePhone||email|timmellis@aol.com|company||zipCode|91789|workPhone|9098435999|firstName|Timothy|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Ellis|shippingAddress1|22054 East Snow Creek Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Timothy|invoiceAmount|500.00|referenceNumber|78931401|invoiceAmountUSD|500.00|creditCardExpDate|5/2015|transactionDate|03/16/2014 04:35 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|173.60.174.93|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4C1238E4D9C94C0E\u0026acd=EDE3F79EE38AE220|creditCardLastFourDigits|1606|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 04:35 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0x2Taylor >  102133|first_name|Sam|last_name|Taggart|address1|P.O. Box 5200|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9093960812|email|staggart_mb@yahoo.com|last_four_digits|2610|expire_month|9|expire_year|2014|card_type|visa|shopper_id|51246757|invoice_id|78931845|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78931845|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSam\u003c/first-name\u003e\u003clast-name\u003eTaggart\u003c/last-name\u003e\u003cemail\u003estaggart_mb@yahoo.com\u003c/email\u003e\u003caddress1\u003eP.O. 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Box 5200\u0026invoiceAddress2=\u0026invoiceCity=Diamond Bar\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceZipCode=91765\u0026invoiceEmail=staggart_mb@yahoo.com\u0026invoiceWorkPhone=9093960812\u0026invoiceExtension=\u0026invoiceFaxNumber=\u0026invoiceMobilePhone=\u0026accountId=51246757\u0026title=\u0026firstName=Sam\u0026lastName=Taggart\u0026username=1395013815428711589523302822822\u0026company=\u0026address1=P.O. Box 5200\u0026address2=\u0026city=Diamond Bar\u0026state=CA\u0026country=US\u0026zipCode=91765\u0026email=staggart_mb@yahoo.com\u0026workPhone=9093960812\u0026extension=\u0026faxNumber=\u0026mobilePhone=\u0026homePhone=\u0026shippingFirstName=Sam\u0026shippingLastName=Taggart\u0026shippingAddress1=P.O. Box 5200\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingState=CA\u0026shippingCountry=US\u0026shippingZipCode=91765\u0026authKey=\u0026couponCode=\u0026licenseKey=\u0026targetBalance=PLIMUS_ACCOUNT\u0026|ipn_array|productId|917234|productName|Dedicated to Learning, INC.|contractId|3225052|contractName|US Contract|contractPrice|500.00|referenceNumber|78931845|transactionDate|03/16/2014 04:50 PM|untilDate|03/16/2014 04:50 PM|transactionType|CHARGE|quantity|1|currency|USD|addCD|N|referrer||promoteContractsNum|0|invoiceAmount|500.00|paymentMethod|CC|paymentType|CC|creditCardType|VISA|shippingMethod||remoteAddress||invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9DA305EAA86962F6\u0026acd=0A60B264E71A3C4B|testMode|N|contractOwner|1085350|invoiceAmountUSD|500.00|invoiceChargeCurrency|USD|invoiceChargeAmount|500.00|creditCardLastFourDigits|2610|creditCardExpDate|9/2014|plimusNode|2|invoiceTitle||invoiceFirstName|Sam|invoiceLastName|Taggart|invoiceCompany||invoiceAddress1|P.O. Box 5200|invoiceAddress2||invoiceCity|Diamond Bar|invoiceState|CA|invoiceCountry|US|invoiceZipCode|91765|invoiceEmail|staggart_mb@yahoo.com|invoiceWorkPhone|9093960812|invoiceExtension||invoiceFaxNumber||invoiceMobilePhone||accountId|51246757|title||firstName|Sam|lastName|Taggart|username|1395013815428711589523302822822|company||address1|P.O. Box 5200|address2||city|Diamond Bar|state|CA|country|US|zipCode|91765|email|staggart_mb@yahoo.com|workPhone|9093960812|extension||faxNumber||mobilePhone||homePhone||shippingFirstName|Sam|shippingLastName|Taggart|shippingAddress1|P.O. Box 5200|shippingAddress2||shippingCity|Diamond Bar|shippingState|CA|shippingCountry|US|shippingZipCode|91765|authKey||couponCode||licenseKey||targetBalance|PLIMUS_ACCOUNT|cc_type|VISA|cc_num_last|2610|address||admin_id||_user_ip|71.108.178.218|_remote_host|71.108.178.218|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; MALNJS)|_accept_langauge|en-US|
0x2Taylor >  102134|first_name|Kimberly|last_name|Peters|address1|1818 Harris Avenue|city|Bellingham|state|WA|zip|98225|country|us|phone|3603196777|email|kapetersslp@gmail.com|last_four_digits|6054|expire_month|1|expire_year|2015|card_type|visa|shopper_id|47941708|invoice_id|78931977|invoice_status|approved|charged_currency|USD|charged_in_currency|108.0|final_amount|108.0|payment_method|Credit card|vendor|Plimus|transaction_id|78931977|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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04:32:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1818 Harris Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kapetersslp@gmail.com\u0026invoiceWorkPhone=3603196777\u0026invoiceFirstName=Kimberly\u0026invoiceMobilePhone=\u0026invoiceLastName=Peters\u0026invoiceZipCode=98225\u0026lastName=Peters\u0026accountId=47941708\u0026state=WA\u0026brazilianId=\u0026address1=1818 Harris Avenue\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1376635319291568938016277759055\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kapetersslp@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3603196777\u0026firstName=Kimberly\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Peters\u0026shippingAddress1=1818 Harris 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Harris Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kapetersslp@gmail.com|invoiceWorkPhone|3603196777|invoiceFirstName|Kimberly|invoiceMobilePhone||invoiceLastName|Peters|invoiceZipCode|98225|lastName|Peters|accountId|47941708|state|WA|brazilianId||address1|1818 Harris Avenue|address2||homePhone||city|Bellingham|country|US|extension||username|1376635319291568938016277759055|title||faxNumber||mobilePhone||email|kapetersslp@gmail.com|company||zipCode|98225|workPhone|3603196777|firstName|Kimberly|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Peters|shippingAddress1|1818 Harris Avenue|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Kimberly|invoiceAmount|108.00|referenceNumber|78931977|invoiceAmountUSD|108.00|creditCardExpDate|1/2015|transactionDate|03/18/2014 04:32 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0x2Taylor >  102135|first_name|daphne |last_name|hawkins parker|address1|4316 osage ave|city|philadelphia|state|PA|zip|19104|country|us|phone|9176876428|email|daphkins@gmail.com|last_four_digits|2360|expire_month|5|expire_year|2015|card_type|visa|shopper_id|51247053|invoice_id|78932043|invoice_status|approved|charged_currency|USD|charged_in_currency|1150.0|final_amount|1150.0|payment_method|Credit card|vendor|Plimus|transaction_id|78932043|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003edaphne \u003c/first-name\u003e\u003clast-name\u003ehawkins parker\u003c/last-name\u003e\u003cemail\u003edaphkins@gmail.com\u003c/email\u003e\u003caddress1\u003e4316 osage 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Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1150.0|payment_type|cc|clogin_id|138880|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1150.0|transaction_Date|2014-03-16 16:58:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=philadelphia\u0026invoiceAddress1=4316 osage ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=daphkins@gmail.com\u0026invoiceWorkPhone=9176876428\u0026invoiceFirstName=daphne \u0026invoiceMobilePhone=\u0026invoiceLastName=hawkins parker\u0026invoiceZipCode=19104\u0026lastName=hawkins parker\u0026accountId=51247053\u0026state=PA\u0026brazilianId=\u0026address1=4316 osage ave\u0026address2=\u0026homePhone=\u0026city=philadelphia\u0026country=US\u0026extension=\u0026username=1395014285402416639271292442489\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=daphkins@gmail.com\u0026company=\u0026zipCode=19104\u0026workPhone=9176876428\u0026firstName=daphne \u0026shippingState=PA\u0026shippingZipCode=19104\u0026shippingMethod=\u0026shippingLastName=hawkins parker\u0026shippingAddress1=4316 osage ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=philadelphia\u0026shippingFirstName=daphne \u0026invoiceAmount=1,150.00\u0026referenceNumber=78932043\u0026invoiceAmountUSD=1,150.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/16/2014 04:58 PM\u0026productId=890728\u0026contractPrice=1,150.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,150.00\u0026referrer=\u0026contractChargePrice=1,150.00\u0026remoteAddress=76.98.74.92\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71D910B679ACBCB0\u0026acd=8DE8B7CE54BDE486\u0026creditCardLastFourDigits=2360\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 04:58 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,150.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=71D910B679ACBCB0\u0026invoiceLocalAmount=1,150.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71D910B679ACBCB0\u0026acd=8DE8B7CE54BDE486\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71D910B679ACBCB0\u0026acd=8DE8B7CE54BDE486\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|philadelphia|invoiceAddress1|4316 osage ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|daphkins@gmail.com|invoiceWorkPhone|9176876428|invoiceFirstName|daphne |invoiceMobilePhone||invoiceLastName|hawkins parker|invoiceZipCode|19104|lastName|hawkins parker|accountId|51247053|state|PA|brazilianId||address1|4316 osage ave|address2||homePhone||city|philadelphia|country|US|extension||username|1395014285402416639271292442489|title||faxNumber||mobilePhone||email|daphkins@gmail.com|company||zipCode|19104|workPhone|9176876428|firstName|daphne |shippingState|PA|shippingZipCode|19104|shippingMethod||shippingLastName|hawkins parker|shippingAddress1|4316 osage ave|shippingCountry|US|shippingAddress2||shippingCity|philadelphia|shippingFirstName|daphne |invoiceAmount|1,150.00|referenceNumber|78932043|invoiceAmountUSD|1,150.00|creditCardExpDate|5/2015|transactionDate|03/16/2014 04:58 PM|productId|890728|contractPrice|1,150.00|currency|USD|templateId|-99|invoiceChargeAmount|1,150.00|referrer||contractChargePrice|1,150.00|remoteAddress|76.98.74.92|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71D910B679ACBCB0\u0026acd=8DE8B7CE54BDE486|creditCardLastFourDigits|2360|quantity|1|contractId|3161036|contractOwner|1069208|language|ENGLISH|productName|University City Swim Club|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 04:58 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,150.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=71D910B679ACBCB0|invoiceLocalAmount|1,150.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71D910B679ACBCB0\u0026acd=8DE8B7CE54BDE486|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71D910B679ACBCB0\u0026acd=8DE8B7CE54BDE486|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2360|address||admin_id||_user_ip|76.98.74.92|_remote_host|76.98.74.92|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 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0x2Taylor >  102136|first_name|Laurie|last_name|Bellmar|address1|1120 N. Elmwood Ave.|city|Oak Park|state|IL|zip|60302|country|us|phone|7087630260|email|lbellmar@gmail.com|last_four_digits|8587|expire_month|9|expire_year|2015|card_type|mastercard|shopper_id|51247407|invoice_id|78932319|invoice_status|approved|charged_currency|USD|charged_in_currency|310.0|final_amount|310.0|payment_method|Credit card|vendor|Plimus|transaction_id|78932319|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLaurie\u003c/first-name\u003e\u003clast-name\u003eBellmar\u003c/last-name\u003e\u003cemail\u003elbellmar@gmail.com\u003c/email\u003e\u003caddress1\u003e1120 N. 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0x2Taylor >  102137|first_name|Andrea|last_name|Cantor|address1|12510 Conway Holmes Circle|city|St. Louis|state|MO|zip|63141|country|us|phone|3144690528|email|andreabrentcantor@yahoo.com|last_four_digits|7020|expire_month|2|expire_year|2015|card_type|visa|shopper_id|49709152|invoice_id|78932337|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78932337|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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17:07:00|ipn_string|invoiceState=MO\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=St. Louis\u0026invoiceAddress1=12510 Conway Holmes Circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=andreabrentcantor@yahoo.com\u0026invoiceWorkPhone=3144690528\u0026invoiceFirstName=Andrea\u0026invoiceMobilePhone=\u0026invoiceLastName=Cantor\u0026invoiceZipCode=63141\u0026lastName=Cantor\u0026accountId=49709152\u0026state=MO\u0026brazilianId=\u0026address1=12510 Conway Holmes Circle\u0026address2=\u0026homePhone=\u0026city=St. Louis\u0026country=US\u0026extension=\u0026username=138921955962361232655773604787\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=andreabrentcantor@yahoo.com\u0026company=\u0026zipCode=63141\u0026workPhone=3144690528\u0026firstName=Andrea\u0026shippingState=MO\u0026shippingZipCode=63141\u0026shippingMethod=\u0026shippingLastName=Cantor\u0026shippingAddress1=12510 Conway Holmes 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Louis|invoiceAddress1|12510 Conway Holmes Circle|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|andreabrentcantor@yahoo.com|invoiceWorkPhone|3144690528|invoiceFirstName|Andrea|invoiceMobilePhone||invoiceLastName|Cantor|invoiceZipCode|63141|lastName|Cantor|accountId|49709152|state|MO|brazilianId||address1|12510 Conway Holmes Circle|address2||homePhone||city|St. Louis|country|US|extension||username|138921955962361232655773604787|title||faxNumber||mobilePhone||email|andreabrentcantor@yahoo.com|company||zipCode|63141|workPhone|3144690528|firstName|Andrea|shippingState|MO|shippingZipCode|63141|shippingMethod||shippingLastName|Cantor|shippingAddress1|12510 Conway Holmes Circle|shippingCountry|US|shippingAddress2||shippingCity|St. Louis|shippingFirstName|Andrea|invoiceAmount|195.00|referenceNumber|78932337|invoiceAmountUSD|195.00|creditCardExpDate|2/2015|transactionDate|03/16/2014 05:07 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0x2Taylor >  102138|first_name|Lisa|last_name|Zwerling|address1|3412 Leeward Dr.|city|Haverstraw |state|NY|zip|10927|country|us|phone|8453047112|email|jljz@optonline.net|last_four_digits|9234|expire_month|9|expire_year|2015|card_type|visa|shopper_id|51247483|invoice_id|78932375|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|78932375|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eZwerling\u003c/last-name\u003e\u003cemail\u003ejljz@optonline.net\u003c/email\u003e\u003caddress1\u003e3412 Leeward Dr.\u003c/address1\u003e\u003ccity\u003eHaverstraw 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17:08:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Haverstraw \u0026invoiceAddress1=3412 Leeward Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jljz@optonline.net\u0026invoiceWorkPhone=8453047112\u0026invoiceFirstName=Lisa\u0026invoiceMobilePhone=\u0026invoiceLastName=Zwerling\u0026invoiceZipCode=10927\u0026lastName=Zwerling\u0026accountId=51247483\u0026state=NY\u0026brazilianId=\u0026address1=3412 Leeward Dr.\u0026address2=\u0026homePhone=\u0026city=Haverstraw \u0026country=US\u0026extension=\u0026username=13950149194222095931947830703412\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jljz@optonline.net\u0026company=\u0026zipCode=10927\u0026workPhone=8453047112\u0026firstName=Lisa\u0026shippingState=NY\u0026shippingZipCode=10927\u0026shippingMethod=\u0026shippingLastName=Zwerling\u0026shippingAddress1=3412 Leeward 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|invoiceAddress1|3412 Leeward Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jljz@optonline.net|invoiceWorkPhone|8453047112|invoiceFirstName|Lisa|invoiceMobilePhone||invoiceLastName|Zwerling|invoiceZipCode|10927|lastName|Zwerling|accountId|51247483|state|NY|brazilianId||address1|3412 Leeward Dr.|address2||homePhone||city|Haverstraw |country|US|extension||username|13950149194222095931947830703412|title||faxNumber||mobilePhone||email|jljz@optonline.net|company||zipCode|10927|workPhone|8453047112|firstName|Lisa|shippingState|NY|shippingZipCode|10927|shippingMethod||shippingLastName|Zwerling|shippingAddress1|3412 Leeward Dr.|shippingCountry|US|shippingAddress2||shippingCity|Haverstraw |shippingFirstName|Lisa|invoiceAmount|88.40|referenceNumber|78932375|invoiceAmountUSD|88.40|creditCardExpDate|9/2015|transactionDate|03/16/2014 05:08 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0x2Taylor >  102139|first_name|Chad |last_name|Creevy|address1|10554 Hunters Creek Dr.|city|Zeeland|state|MI|zip|49464|country|us|phone|6167481928|email|creevys@sbcglobal.net|last_four_digits|5263|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|51247515|invoice_id|78932395|invoice_status|approved|charged_currency|USD|charged_in_currency|110.0|final_amount|110.0|payment_method|Credit card|vendor|Plimus|transaction_id|78932395|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChad \u003c/first-name\u003e\u003clast-name\u003eCreevy\u003c/last-name\u003e\u003cemail\u003ecreevys@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e10554 Hunters Creek Dr.\u003c/address1\u003e\u003ccity\u003eZeeland\u003c/city\u003e\u003cstate\u003eMI\u003c/state\u003e\u003czip\u003e49464\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6167481928\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eChad \u003c/first-name\u003e\u003clast-name\u003eCreevy\u003c/last-name\u003e\u003caddress1\u003e10554 Hunters Creek Dr.\u003c/address1\u003e\u003ccity\u003eZeeland\u003c/city\u003e\u003cstate\u003eMI\u003c/state\u003e\u003czip\u003e49464\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3162948\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e110\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHope-Girls-Basketb\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e110\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|110.0|payment_type|cc|clogin_id|138895|group_id|10173|payment_status|approved|charge_currency|USD|amount_USD|110.0|transaction_Date|2014-03-16 17:09:00|ipn_string|invoiceState=MI\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Zeeland\u0026invoiceAddress1=10554 Hunters Creek Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=creevys@sbcglobal.net\u0026invoiceWorkPhone=6167481928\u0026invoiceFirstName=Chad \u0026invoiceMobilePhone=\u0026invoiceLastName=Creevy\u0026invoiceZipCode=49464\u0026lastName=Creevy\u0026accountId=51247515\u0026state=MI\u0026brazilianId=\u0026address1=10554 Hunters Creek Dr.\u0026address2=\u0026homePhone=\u0026city=Zeeland\u0026country=US\u0026extension=\u0026username=13950149642302246358901633935590\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=creevys@sbcglobal.net\u0026company=\u0026zipCode=49464\u0026workPhone=6167481928\u0026firstName=Chad \u0026shippingState=MI\u0026shippingZipCode=49464\u0026shippingMethod=\u0026shippingLastName=Creevy\u0026shippingAddress1=10554 Hunters Creek Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Zeeland\u0026shippingFirstName=Chad \u0026invoiceAmount=110.00\u0026referenceNumber=78932395\u0026invoiceAmountUSD=110.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/16/2014 05:09 PM\u0026productId=891572\u0026contractPrice=110.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=110.00\u0026referrer=\u0026contractChargePrice=110.00\u0026remoteAddress=69.208.80.40\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FC6C214560A9913A\u0026acd=6D0C01BAC0AC4B47\u0026creditCardLastFourDigits=5263\u0026quantity=1\u0026contractId=3162948\u0026contractOwner=1070296\u0026language=ENGLISH\u0026productName=Hope Girls Basketball Camps\u0026contractName=Contract - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/16/2014 05:09 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=110.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FC6C214560A9913A\u0026invoiceLocalAmount=110.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FC6C214560A9913A\u0026acd=6D0C01BAC0AC4B47\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FC6C214560A9913A\u0026acd=6D0C01BAC0AC4B47\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MI|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Zeeland|invoiceAddress1|10554 Hunters Creek Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|creevys@sbcglobal.net|invoiceWorkPhone|6167481928|invoiceFirstName|Chad |invoiceMobilePhone||invoiceLastName|Creevy|invoiceZipCode|49464|lastName|Creevy|accountId|51247515|state|MI|brazilianId||address1|10554 Hunters Creek Dr.|address2||homePhone||city|Zeeland|country|US|extension||username|13950149642302246358901633935590|title||faxNumber||mobilePhone||email|creevys@sbcglobal.net|company||zipCode|49464|workPhone|6167481928|firstName|Chad |shippingState|MI|shippingZipCode|49464|shippingMethod||shippingLastName|Creevy|shippingAddress1|10554 Hunters Creek Dr.|shippingCountry|US|shippingAddress2||shippingCity|Zeeland|shippingFirstName|Chad |invoiceAmount|110.00|referenceNumber|78932395|invoiceAmountUSD|110.00|creditCardExpDate|6/2016|transactionDate|03/16/2014 05:09 PM|productId|891572|contractPrice|110.00|currency|USD|templateId|-99|invoiceChargeAmount|110.00|referrer||contractChargePrice|110.00|remoteAddress|69.208.80.40|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FC6C214560A9913A\u0026acd=6D0C01BAC0AC4B47|creditCardLastFourDigits|5263|quantity|1|contractId|3162948|contractOwner|1070296|language|ENGLISH|productName|Hope Girls Basketball Camps|contractName|Contract - US|creditCardType|MASTERCARD|addCD|N|untilDate|03/16/2014 05:09 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|110.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FC6C214560A9913A|invoiceLocalAmount|110.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FC6C214560A9913A\u0026acd=6D0C01BAC0AC4B47|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FC6C214560A9913A\u0026acd=6D0C01BAC0AC4B47|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5263|address||admin_id||_user_ip|69.208.80.40|_remote_host|69.208.80.40|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.0; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  102140|first_name|Kathryn|last_name|Leou|address1|20500 Simon Court|city|Walnut|state|CA|zip|91789|country|us|phone|6268247481|email|kathrynleou@gmail.com|account_number|31056|routing_number|00247|account_type|CONSUMER_CHECKING|shopper_id|51247831|invoice_id|78932623|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|78932623|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKathryn\u003c/first-name\u003e\u003clast-name\u003eLeou\u003c/last-name\u003e\u003cemail\u003ekathrynleou@gmail.com\u003c/email\u003e\u003caddress1\u003e20500 Simon 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0x2Taylor >  102141|first_name|Christine|last_name|Perkins|address1|1027 16th Street|city|Bellingham|state|WA|zip|98225|country|us|phone|3607781712|email|c2perkins@hotmail.com|last_four_digits|4607|expire_month|6|expire_year|2016|card_type|visa|shopper_id|51247877|invoice_id|78932665|invoice_status|approved|charged_currency|USD|charged_in_currency|420.0|final_amount|420.0|payment_method|Credit card|vendor|Plimus|transaction_id|78932665|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChristine\u003c/first-name\u003e\u003clast-name\u003ePerkins\u003c/last-name\u003e\u003cemail\u003ec2perkins@hotmail.com\u003c/email\u003e\u003caddress1\u003e1027 16th 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17:18:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1027 16th Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=c2perkins@hotmail.com\u0026invoiceWorkPhone=3607781712\u0026invoiceFirstName=Christine\u0026invoiceMobilePhone=\u0026invoiceLastName=Perkins\u0026invoiceZipCode=98225\u0026lastName=Perkins\u0026accountId=51247877\u0026state=WA\u0026brazilianId=\u0026address1=1027 16th Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1395015506060284887702165887037\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=c2perkins@hotmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3607781712\u0026firstName=Christine\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Perkins\u0026shippingAddress1=1027 16th 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0x2Taylor >  102142|first_name|Misty|last_name|Tucker|address1|808 Alta St|city|Longview|state|TX|zip|75604|country|us|phone|9366767967|email|Tuckerm@ugisd.org|last_four_digits|4943|expire_month|12|expire_year|2015|card_type|mastercard|shopper_id|51248007|invoice_id|78932767|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|78932767|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMisty\u003c/first-name\u003e\u003clast-name\u003eTucker\u003c/last-name\u003e\u003cemail\u003eTuckerm@ugisd.org\u003c/email\u003e\u003caddress1\u003e808 Alta 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17:22:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Longview\u0026invoiceAddress1=808 Alta St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Tuckerm@ugisd.org\u0026invoiceWorkPhone=9366767967\u0026invoiceFirstName=Misty\u0026invoiceMobilePhone=\u0026invoiceLastName=Tucker\u0026invoiceZipCode=75604\u0026lastName=Tucker\u0026accountId=51248007\u0026state=TX\u0026brazilianId=\u0026address1=808 Alta St\u0026address2=\u0026homePhone=\u0026city=Longview\u0026country=US\u0026extension=\u0026username=13950157291843462214431534853295\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Tuckerm@ugisd.org\u0026company=\u0026zipCode=75604\u0026workPhone=9366767967\u0026firstName=Misty\u0026shippingState=TX\u0026shippingZipCode=75604\u0026shippingMethod=\u0026shippingLastName=Tucker\u0026shippingAddress1=808 Alta St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Longview\u0026shippingFirstName=Misty\u0026invoiceAmount=343.00\u0026referenceNumber=78932767\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/16/2014 05:22 PM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=166.147.68.194\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=92A2C5692EDAEF3F\u0026acd=4DB10E7F5D1BA8C1\u0026creditCardLastFourDigits=4943\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/16/2014 05:22 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=92A2C5692EDAEF3F\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=92A2C5692EDAEF3F\u0026acd=4DB10E7F5D1BA8C1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=92A2C5692EDAEF3F\u0026acd=4DB10E7F5D1BA8C1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Longview|invoiceAddress1|808 Alta St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Tuckerm@ugisd.org|invoiceWorkPhone|9366767967|invoiceFirstName|Misty|invoiceMobilePhone||invoiceLastName|Tucker|invoiceZipCode|75604|lastName|Tucker|accountId|51248007|state|TX|brazilianId||address1|808 Alta St|address2||homePhone||city|Longview|country|US|extension||username|13950157291843462214431534853295|title||faxNumber||mobilePhone||email|Tuckerm@ugisd.org|company||zipCode|75604|workPhone|9366767967|firstName|Misty|shippingState|TX|shippingZipCode|75604|shippingMethod||shippingLastName|Tucker|shippingAddress1|808 Alta St|shippingCountry|US|shippingAddress2||shippingCity|Longview|shippingFirstName|Misty|invoiceAmount|343.00|referenceNumber|78932767|invoiceAmountUSD|343.00|creditCardExpDate|12/2015|transactionDate|03/16/2014 05:22 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0x2Taylor >  102143|first_name|Jonathan|last_name|Wander|address1|322 Mall Plaza Blvd #118|city|Monroeville|state|PA|zip|15146|country|us|phone|4125590689|email|jmwander@aol.com|account_number|89372|routing_number|74385|account_type|CONSUMER_CHECKING|shopper_id|51248249|invoice_id|78932959|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|e-Check|vendor|Plimus|transaction_id|78932959|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJonathan\u003c/first-name\u003e\u003clast-name\u003eWander\u003c/last-name\u003e\u003cemail\u003ejmwander@aol.com\u003c/email\u003e\u003caddress1\u003e322 Mall Plaza Blvd #118\u003c/address1\u003e\u003ccity\u003eMonroeville\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e15146\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e412-559-0689\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJonathan\u003c/first-name\u003e\u003clast-name\u003eWander\u003c/last-name\u003e\u003caddress1\u003e322 Mall Plaza Blvd #118\u003c/address1\u003e\u003ccity\u003eMonroeville\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e15146\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e1673089372\u003c/account-number\u003e\u003crouting-number\u003e243074385\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003enativ\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.98.237.124\u003c/ip\u003e\u003cremote-host\u003e74.98.237.124\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3216742\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003enativ\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|ach|clogin_id|124715|group_id|1057|payment_status|approved|card_type||charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-18 04:32:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Monroeville\u0026invoiceAddress1=322 Mall Plaza Blvd #118\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jmwander@aol.com\u0026invoiceWorkPhone=4125590689\u0026invoiceFirstName=Jonathan\u0026invoiceMobilePhone=\u0026invoiceLastName=Wander\u0026invoiceZipCode=15146\u0026lastName=Wander\u0026accountId=51248249\u0026state=PA\u0026brazilianId=\u0026address1=322 Mall Plaza Blvd #118\u0026address2=\u0026homePhone=\u0026city=Monroeville\u0026country=US\u0026extension=\u0026username=1395016078092552013551059172883\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jmwander@aol.com\u0026company=\u0026zipCode=15146\u0026workPhone=4125590689\u0026firstName=Jonathan\u0026shippingState=PA\u0026shippingZipCode=15146\u0026shippingMethod=\u0026shippingLastName=Wander\u0026shippingAddress1=322 Mall Plaza Blvd #118\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Monroeville\u0026shippingFirstName=Jonathan\u0026invoiceAmount=100.00\u0026referenceNumber=78932959\u0026creditCardExpDate=\u0026invoiceAmountUSD=100.00\u0026currency=USD\u0026contractChargePrice=100.00\u0026invoiceChargeAmount=100.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3216742\u0026quantity=1\u0026overridePrice=100.00\u0026transactionDate=03/18/2014 04:32 AM\u0026contractPrice=100.00\u0026productId=914614\u0026templateId=-99\u0026referrer=\u0026remoteAddress=74.98.237.124\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E7B493E72CD54BC\u0026acd=68895EF2AC3BC87D\u0026contractOwner=1074860\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Nativ\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/16/2014 05:28 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=100.00\u0026offlineOrderId=39449492\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0E7B493E72CD54BC\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E7B493E72CD54BC\u0026acd=68895EF2AC3BC87D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E7B493E72CD54BC\u0026acd=68895EF2AC3BC87D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Monroeville|invoiceAddress1|322 Mall Plaza Blvd #118|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jmwander@aol.com|invoiceWorkPhone|4125590689|invoiceFirstName|Jonathan|invoiceMobilePhone||invoiceLastName|Wander|invoiceZipCode|15146|lastName|Wander|accountId|51248249|state|PA|brazilianId||address1|322 Mall Plaza Blvd #118|address2||homePhone||city|Monroeville|country|US|extension||username|1395016078092552013551059172883|title||faxNumber||mobilePhone||email|jmwander@aol.com|company||zipCode|15146|workPhone|4125590689|firstName|Jonathan|shippingState|PA|shippingZipCode|15146|shippingMethod||shippingLastName|Wander|shippingAddress1|322 Mall Plaza Blvd #118|shippingCountry|US|shippingAddress2||shippingCity|Monroeville|shippingFirstName|Jonathan|invoiceAmount|100.00|referenceNumber|78932959|creditCardExpDate||invoiceAmountUSD|100.00|currency|USD|contractChargePrice|100.00|invoiceChargeAmount|100.00|testMode|N|creditCardLastFourDigits||contractId|3216742|quantity|1|overridePrice|100.00|transactionDate|03/18/2014 04:32 AM|contractPrice|100.00|productId|914614|templateId|-99|referrer||remoteAddress|74.98.237.124|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E7B493E72CD54BC\u0026acd=68895EF2AC3BC87D|contractOwner|1074860|language|ENGLISH|contractName|US Contract|productName|Nativ|creditCardType||addCD|N|untilDate|03/16/2014 05:28 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|100.00|offlineOrderId|39449492|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0E7B493E72CD54BC|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E7B493E72CD54BC\u0026acd=68895EF2AC3BC87D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E7B493E72CD54BC\u0026acd=68895EF2AC3BC87D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|74.98.237.124|_remote_host|74.98.237.124|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  102144|first_name|Tzivia|last_name|Leviton|address1|150 Nevada Avenue South|city|Golden Vallely|state|MN|zip|55426|country|us|phone|6122507441|email|jtleviton@comcast.net|last_four_digits|9074|expire_month|12|expire_year|2014|card_type|visa|shopper_id|48529036|invoice_id|78933353|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78933353|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9074\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48529036\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e66.41.40.218\u003c/ip\u003e\u003cremote-host\u003e66.41.40.218\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/536.28.10 (KHTML, like Gecko) Version/6.0.3 Safari/536.28.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|95661|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-18 05:38:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Golden Vallely\u0026invoiceAddress1=150 Nevada Avenue South\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jtleviton@comcast.net\u0026invoiceWorkPhone=6122507441\u0026invoiceFirstName=Tzivia\u0026invoiceMobilePhone=\u0026invoiceLastName=Leviton\u0026invoiceZipCode=55426\u0026lastName=Leviton\u0026accountId=48529036\u0026state=MN\u0026brazilianId=\u0026address1=150 Nevada Avenue South\u0026address2=\u0026homePhone=\u0026city=Golden Vallely\u0026country=US\u0026extension=\u0026username=138109809328195029400488874337\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jtleviton@comcast.net\u0026company=\u0026zipCode=55426\u0026workPhone=6122507441\u0026firstName=Tzivia\u0026shippingState=MN\u0026shippingZipCode=55426\u0026shippingMethod=\u0026shippingLastName=Leviton\u0026shippingAddress1=150 Nevada Avenue 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0x2Taylor >  102145|first_name|Guo Quan|last_name|Fang|address1|20454 San Gabriel Valley Dr|city|Walnut|state|CA|zip|91789|country|us|phone|9095948816|email|Fluffy177@gmail.com|last_four_digits|8980|expire_month|3|expire_year|2016|card_type|visa|shopper_id|51248931|invoice_id|78933465|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78933465|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGuo Quan\u003c/first-name\u003e\u003clast-name\u003eFang\u003c/last-name\u003e\u003cemail\u003eFluffy177@gmail.com\u003c/email\u003e\u003caddress1\u003e20454 San Gabriel Valley 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Chrome/32.0.1700.107 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-CN;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136077|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 17:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20454 San Gabriel Valley Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Fluffy177@gmail.com\u0026invoiceWorkPhone=9095948816\u0026invoiceFirstName=Guo Quan\u0026invoiceMobilePhone=\u0026invoiceLastName=Fang\u0026invoiceZipCode=91789\u0026lastName=Fang\u0026accountId=51248931\u0026state=CA\u0026brazilianId=\u0026address1=20454 San Gabriel Valley Dr\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13950171624071423523820147602556\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Fluffy177@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095948816\u0026firstName=Guo Quan\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Fang\u0026shippingAddress1=20454 San Gabriel Valley Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Guo Quan\u0026invoiceAmount=500.00\u0026referenceNumber=78933465\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/16/2014 05:46 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.128.57.163\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A5DD99A6073113C2\u0026acd=0AE4A123B8398252\u0026creditCardLastFourDigits=8980\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 05:46 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A5DD99A6073113C2\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A5DD99A6073113C2\u0026acd=0AE4A123B8398252\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A5DD99A6073113C2\u0026acd=0AE4A123B8398252\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|20454 San Gabriel Valley Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Fluffy177@gmail.com|invoiceWorkPhone|9095948816|invoiceFirstName|Guo Quan|invoiceMobilePhone||invoiceLastName|Fang|invoiceZipCode|91789|lastName|Fang|accountId|51248931|state|CA|brazilianId||address1|20454 San Gabriel Valley Dr|address2||homePhone||city|Walnut|country|US|extension||username|13950171624071423523820147602556|title||faxNumber||mobilePhone||email|Fluffy177@gmail.com|company||zipCode|91789|workPhone|9095948816|firstName|Guo Quan|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Fang|shippingAddress1|20454 San Gabriel Valley Dr|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Guo Quan|invoiceAmount|500.00|referenceNumber|78933465|invoiceAmountUSD|500.00|creditCardExpDate|3/2016|transactionDate|03/16/2014 05:46 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|75.128.57.163|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A5DD99A6073113C2\u0026acd=0AE4A123B8398252|creditCardLastFourDigits|8980|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 05:46 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A5DD99A6073113C2|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A5DD99A6073113C2\u0026acd=0AE4A123B8398252|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A5DD99A6073113C2\u0026acd=0AE4A123B8398252|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8980|address||admin_id||_user_ip|75.128.57.163|_remote_host|75.128.57.163|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.107 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0x2Taylor >  102146|first_name|Jeffrey|last_name|Kramer|address1|411 Stonemont Drive|city|Weston|state|FL|zip|33326|country|us|phone|9549803958|email|jeffkramercpa@aol.com|last_four_digits|6854|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|51249049|invoice_id|78933545|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|78933545|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJeffrey\u003c/first-name\u003e\u003clast-name\u003eKramer\u003c/last-name\u003e\u003cemail\u003ejeffkramercpa@aol.com\u003c/email\u003e\u003caddress1\u003e411 Stonemont 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|40.0|payment_type|cc|clogin_id|138916|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|40.0|transaction_Date|2014-03-16 17:48:00|ipn_string|invoiceState=FL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Weston\u0026invoiceAddress1=411 Stonemont Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jeffkramercpa@aol.com\u0026invoiceWorkPhone=9549803958\u0026invoiceFirstName=Jeffrey\u0026invoiceMobilePhone=\u0026invoiceLastName=Kramer\u0026invoiceZipCode=33326\u0026lastName=Kramer\u0026accountId=51249049\u0026state=FL\u0026brazilianId=\u0026address1=411 Stonemont Drive\u0026address2=\u0026homePhone=\u0026city=Weston\u0026country=US\u0026extension=\u0026username=13950173117461344127629667232933\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jeffkramercpa@aol.com\u0026company=\u0026zipCode=33326\u0026workPhone=9549803958\u0026firstName=Jeffrey\u0026shippingState=FL\u0026shippingZipCode=33326\u0026shippingMethod=\u0026shippingLastName=Kramer\u0026shippingAddress1=411 Stonemont 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0x2Taylor >  102147|first_name|David|last_name|Flohr|address1|6305 Kenhowe Drive|city|Bethesda|state|MD|zip|20817|country|us|phone|3016555095|email|iwallentin14@gds.org|last_four_digits|4025|expire_month|4|expire_year|2017|card_type|visa|shopper_id|51249215|invoice_id|78933669|invoice_status|approved|charged_currency|USD|charged_in_currency|102.5|final_amount|102.5|payment_method|Credit card|vendor|Plimus|transaction_id|78933669|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavid\u003c/first-name\u003e\u003clast-name\u003eFlohr\u003c/last-name\u003e\u003cemail\u003eiwallentin14@gds.org\u003c/email\u003e\u003caddress1\u003e6305 Kenhowe 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e155\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1029\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eaardvarkisrael\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.48.38.179\u003c/ip\u003e\u003cremote-host\u003e108.48.38.179\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3149436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e102.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eaardvarkisrael\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e102.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|convenience_fee|2.5|amount|100.0|convenience_fee_cart_id||213438|clogin_id|134859|group_id|180|payment_status|approved|charge_currency|USD|amount_USD|102.5|transaction_Date|2014-03-16 17:52:00|ipn_string|invoiceState=MD\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bethesda\u0026invoiceAddress1=6305 Kenhowe Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=iwallentin14@gds.org\u0026invoiceWorkPhone=3016555095\u0026invoiceFirstName=David\u0026invoiceMobilePhone=\u0026invoiceLastName=Flohr\u0026invoiceZipCode=20817\u0026lastName=Flohr\u0026accountId=51249215\u0026state=MD\u0026brazilianId=\u0026address1=6305 Kenhowe Drive\u0026address2=\u0026homePhone=\u0026city=Bethesda\u0026country=US\u0026extension=\u0026username=1395017561039929416562878003591\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=iwallentin14@gds.org\u0026company=\u0026zipCode=20817\u0026workPhone=3016555095\u0026firstName=David\u0026shippingState=MD\u0026shippingZipCode=20817\u0026shippingMethod=\u0026shippingLastName=Flohr\u0026shippingAddress1=6305 Kenhowe Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bethesda\u0026shippingFirstName=David\u0026invoiceAmount=102.50\u0026referenceNumber=78933669\u0026invoiceAmountUSD=102.50\u0026creditCardExpDate=4/2017\u0026transactionDate=03/16/2014 05:52 PM\u0026productId=885076\u0026contractPrice=102.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=102.50\u0026referrer=\u0026contractChargePrice=102.50\u0026remoteAddress=108.48.38.179\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0DC528711C46FD6D\u0026acd=BD3866AF050FF016\u0026creditCardLastFourDigits=4025\u0026quantity=1\u0026contractId=3149436\u0026contractOwner=842752\u0026language=ENGLISH\u0026productName=Aardvark Israel Program Regpack\u0026contractName=Payment - U.S\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 05:52 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=102.50\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0DC528711C46FD6D\u0026invoiceLocalAmount=102.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0DC528711C46FD6D\u0026acd=BD3866AF050FF016\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0DC528711C46FD6D\u0026acd=BD3866AF050FF016\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MD|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bethesda|invoiceAddress1|6305 Kenhowe Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|iwallentin14@gds.org|invoiceWorkPhone|3016555095|invoiceFirstName|David|invoiceMobilePhone||invoiceLastName|Flohr|invoiceZipCode|20817|lastName|Flohr|accountId|51249215|state|MD|brazilianId||address1|6305 Kenhowe Drive|address2||homePhone||city|Bethesda|country|US|extension||username|1395017561039929416562878003591|title||faxNumber||mobilePhone||email|iwallentin14@gds.org|company||zipCode|20817|workPhone|3016555095|firstName|David|shippingState|MD|shippingZipCode|20817|shippingMethod||shippingLastName|Flohr|shippingAddress1|6305 Kenhowe Drive|shippingCountry|US|shippingAddress2||shippingCity|Bethesda|shippingFirstName|David|invoiceAmount|102.50|referenceNumber|78933669|invoiceAmountUSD|102.50|creditCardExpDate|4/2017|transactionDate|03/16/2014 05:52 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|102.50|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0DC528711C46FD6D|invoiceLocalAmount|102.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0DC528711C46FD6D\u0026acd=BD3866AF050FF016|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0DC528711C46FD6D\u0026acd=BD3866AF050FF016|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4025|address||admin_id||_user_ip|108.48.38.179|_remote_host|108.48.38.179|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  102148|first_name|Deborah|last_name|Gilboa|address1|5441 Aylesboro Ave|city|Pittsburgh|state|PA|zip|15217|country|us|phone|4122875396|email|debigilboa@hotmail.com|last_four_digits|5023|expire_month|9|expire_year|2016|card_type|visa|shopper_id|51249623|invoice_id|78933973|invoice_status|approved|charged_currency|USD|charged_in_currency|81.6|final_amount|81.6|payment_method|Credit card|vendor|Plimus|transaction_id|78933973|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDeborah\u003c/first-name\u003e\u003clast-name\u003eGilboa\u003c/last-name\u003e\u003cemail\u003edebigilboa@hotmail.com\u003c/email\u003e\u003caddress1\u003e5441 Aylesboro 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04:32:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pittsburgh\u0026invoiceAddress1=5441 Aylesboro Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=debigilboa@hotmail.com\u0026invoiceWorkPhone=4122875396\u0026invoiceFirstName=Deborah\u0026invoiceMobilePhone=\u0026invoiceLastName=Gilboa\u0026invoiceZipCode=15217\u0026lastName=Gilboa\u0026accountId=51249623\u0026state=PA\u0026brazilianId=\u0026address1=5441 Aylesboro Ave\u0026address2=\u0026homePhone=\u0026city=Pittsburgh\u0026country=US\u0026extension=\u0026username=1395018201398638719263671462589\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=debigilboa@hotmail.com\u0026company=\u0026zipCode=15217\u0026workPhone=4122875396\u0026firstName=Deborah\u0026shippingState=PA\u0026shippingZipCode=15217\u0026shippingMethod=\u0026shippingLastName=Gilboa\u0026shippingAddress1=5441 Aylesboro 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Aylesboro Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|debigilboa@hotmail.com|invoiceWorkPhone|4122875396|invoiceFirstName|Deborah|invoiceMobilePhone||invoiceLastName|Gilboa|invoiceZipCode|15217|lastName|Gilboa|accountId|51249623|state|PA|brazilianId||address1|5441 Aylesboro Ave|address2||homePhone||city|Pittsburgh|country|US|extension||username|1395018201398638719263671462589|title||faxNumber||mobilePhone||email|debigilboa@hotmail.com|company||zipCode|15217|workPhone|4122875396|firstName|Deborah|shippingState|PA|shippingZipCode|15217|shippingMethod||shippingLastName|Gilboa|shippingAddress1|5441 Aylesboro Ave|shippingCountry|US|shippingAddress2||shippingCity|Pittsburgh|shippingFirstName|Deborah|invoiceAmount|81.60|referenceNumber|78933973|invoiceAmountUSD|81.60|creditCardExpDate|9/2016|transactionDate|03/18/2014 04:32 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0x2Taylor >  102149|first_name|Deborah|last_name|Gilboa|address1|5441 Aylesboro Ave|city|Pittsburgh|state|PA|zip|15217|country|us|phone|4122875396|email|debigilboa@hotmail.com|last_four_digits|5023|expire_month|9|expire_year|2016|card_type|visa|shopper_id|51249677|invoice_id|78934027|invoice_status|approved|charged_currency|USD|charged_in_currency|0.41|final_amount|0.41|payment_method|Credit card|vendor|Plimus|transaction_id|78934027|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDeborah\u003c/first-name\u003e\u003clast-name\u003eGilboa\u003c/last-name\u003e\u003cemail\u003edebigilboa@hotmail.com\u003c/email\u003e\u003caddress1\u003e5441 Aylesboro 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18:04:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pittsburgh\u0026invoiceAddress1=5441 Aylesboro Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=debigilboa@hotmail.com\u0026invoiceWorkPhone=4122875396\u0026invoiceFirstName=Deborah\u0026invoiceMobilePhone=\u0026invoiceLastName=Gilboa\u0026invoiceZipCode=15217\u0026lastName=Gilboa\u0026accountId=51249677\u0026state=PA\u0026brazilianId=\u0026address1=5441 Aylesboro Ave\u0026address2=\u0026homePhone=\u0026city=Pittsburgh\u0026country=US\u0026extension=\u0026username=139501828783416771105721665269589\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=debigilboa@hotmail.com\u0026company=\u0026zipCode=15217\u0026workPhone=4122875396\u0026firstName=Deborah\u0026shippingState=PA\u0026shippingZipCode=15217\u0026shippingMethod=\u0026shippingLastName=Gilboa\u0026shippingAddress1=5441 Aylesboro 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Aylesboro Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|debigilboa@hotmail.com|invoiceWorkPhone|4122875396|invoiceFirstName|Deborah|invoiceMobilePhone||invoiceLastName|Gilboa|invoiceZipCode|15217|lastName|Gilboa|accountId|51249677|state|PA|brazilianId||address1|5441 Aylesboro Ave|address2||homePhone||city|Pittsburgh|country|US|extension||username|139501828783416771105721665269589|title||faxNumber||mobilePhone||email|debigilboa@hotmail.com|company||zipCode|15217|workPhone|4122875396|firstName|Deborah|shippingState|PA|shippingZipCode|15217|shippingMethod||shippingLastName|Gilboa|shippingAddress1|5441 Aylesboro Ave|shippingCountry|US|shippingAddress2||shippingCity|Pittsburgh|shippingFirstName|Deborah|invoiceAmount|0.41|referenceNumber|78934027|invoiceAmountUSD|0.41|creditCardExpDate|9/2016|transactionDate|03/16/2014 06:04 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0x2Taylor >  102150|first_name|Ilyse |last_name|Levine|address1|45 West Bayberry Road|city|Glenmont|state|NY|zip|12077|country|us|phone|5184396215|email|ilyse.ny@gmail.com|last_four_digits|8146|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|51249713|invoice_id|78934057|invoice_status|approved|charged_currency|USD|charged_in_currency|20.4|final_amount|20.4|payment_method|Credit card|vendor|Plimus|transaction_id|78934057|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eIlyse \u003c/first-name\u003e\u003clast-name\u003eLevine\u003c/last-name\u003e\u003cemail\u003eilyse.ny@gmail.com\u003c/email\u003e\u003caddress1\u003e45 West Bayberry 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Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e20.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e20.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|20.0|payment_type|cc|convenience_fee|0.4|amount|20.0|convenience_fee_cart_id||213448|clogin_id|138918|group_id|1040|payment_status|approved|charge_currency|USD|amount_USD|20.4|transaction_Date|2014-03-18 04:32:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Glenmont\u0026invoiceAddress1=45 West Bayberry Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ilyse.ny@gmail.com\u0026invoiceWorkPhone=5184396215\u0026invoiceFirstName=Ilyse \u0026invoiceMobilePhone=\u0026invoiceLastName=Levine\u0026invoiceZipCode=12077\u0026lastName=Levine\u0026accountId=51249713\u0026state=NY\u0026brazilianId=\u0026address1=45 West Bayberry Road\u0026address2=\u0026homePhone=\u0026city=Glenmont\u0026country=US\u0026extension=\u0026username=13950183296421550790339762429463\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ilyse.ny@gmail.com\u0026company=\u0026zipCode=12077\u0026workPhone=5184396215\u0026firstName=Ilyse \u0026shippingState=NY\u0026shippingZipCode=12077\u0026shippingMethod=\u0026shippingLastName=Levine\u0026shippingAddress1=45 West Bayberry Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Glenmont\u0026shippingFirstName=Ilyse \u0026invoiceAmount=20.40\u0026referenceNumber=78934057\u0026invoiceAmountUSD=20.40\u0026creditCardExpDate=10/2016\u0026transactionDate=03/18/2014 04:32 AM\u0026productId=394793\u0026contractPrice=20.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=20.40\u0026referrer=\u0026contractChargePrice=20.40\u0026remoteAddress=96.236.38.188\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=32B1D24E2B08705F\u0026acd=500AF79E96CAA081\u0026creditCardLastFourDigits=8146\u0026quantity=1\u0026contractId=2321133\u0026contractOwner=574763\u0026language=ENGLISH\u0026productName=YJ - Year Round Events\u0026contractName=YJ - Year Round Events - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/16/2014 06:05 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West Bayberry Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ilyse.ny@gmail.com|invoiceWorkPhone|5184396215|invoiceFirstName|Ilyse |invoiceMobilePhone||invoiceLastName|Levine|invoiceZipCode|12077|lastName|Levine|accountId|51249713|state|NY|brazilianId||address1|45 West Bayberry Road|address2||homePhone||city|Glenmont|country|US|extension||username|13950183296421550790339762429463|title||faxNumber||mobilePhone||email|ilyse.ny@gmail.com|company||zipCode|12077|workPhone|5184396215|firstName|Ilyse |shippingState|NY|shippingZipCode|12077|shippingMethod||shippingLastName|Levine|shippingAddress1|45 West Bayberry Road|shippingCountry|US|shippingAddress2||shippingCity|Glenmont|shippingFirstName|Ilyse |invoiceAmount|20.40|referenceNumber|78934057|invoiceAmountUSD|20.40|creditCardExpDate|10/2016|transactionDate|03/18/2014 04:32 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Safari/536.30.1|_accept_langauge|en-us|
0x2Taylor >  102151|first_name|Stacy|last_name|Pinck|address1|510 Evergreen LN N |city|Plymouth|state|MN|zip|55441|country|us|phone|7635139940|email|sbfood@aol.com|last_four_digits|2696|expire_month|12|expire_year|2016|card_type|visa|shopper_id|49537490|invoice_id|78934071|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78934071|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2696\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49537490\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.220.12.242\u003c/ip\u003e\u003cremote-host\u003e71.220.12.242\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 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18:06:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Plymouth\u0026invoiceAddress1=510 Evergreen LN N \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sbfood@aol.com\u0026invoiceWorkPhone=7635139940\u0026invoiceFirstName=Stacy\u0026invoiceMobilePhone=\u0026invoiceLastName=Pinck\u0026invoiceZipCode=55441\u0026lastName=Pinck\u0026accountId=49537490\u0026state=MN\u0026brazilianId=\u0026address1=510 Evergreen LN N \u0026address2=\u0026homePhone=\u0026city=Plymouth\u0026country=US\u0026extension=\u0026username=13876375973726194830081370032253\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sbfood@aol.com\u0026company=\u0026zipCode=55441\u0026workPhone=7635139940\u0026firstName=Stacy\u0026shippingState=MN\u0026shippingZipCode=55441\u0026shippingMethod=\u0026shippingLastName=Pinck\u0026shippingAddress1=510 Evergreen LN N \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Plymouth\u0026shippingFirstName=Stacy\u0026invoiceAmount=195.00\u0026referenceNumber=78934071\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/16/2014 06:06 PM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=71.220.12.242\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BC7A8E51A148962B\u0026acd=D3E338FD1B4C2915\u0026creditCardLastFourDigits=2696\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 06:06 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BC7A8E51A148962B\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BC7A8E51A148962B\u0026acd=D3E338FD1B4C2915\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BC7A8E51A148962B\u0026acd=D3E338FD1B4C2915\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Plymouth|invoiceAddress1|510 Evergreen LN N |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sbfood@aol.com|invoiceWorkPhone|7635139940|invoiceFirstName|Stacy|invoiceMobilePhone||invoiceLastName|Pinck|invoiceZipCode|55441|lastName|Pinck|accountId|49537490|state|MN|brazilianId||address1|510 Evergreen LN N |address2||homePhone||city|Plymouth|country|US|extension||username|13876375973726194830081370032253|title||faxNumber||mobilePhone||email|sbfood@aol.com|company||zipCode|55441|workPhone|7635139940|firstName|Stacy|shippingState|MN|shippingZipCode|55441|shippingMethod||shippingLastName|Pinck|shippingAddress1|510 Evergreen LN N |shippingCountry|US|shippingAddress2||shippingCity|Plymouth|shippingFirstName|Stacy|invoiceAmount|195.00|referenceNumber|78934071|invoiceAmountUSD|195.00|creditCardExpDate|12/2016|transactionDate|03/16/2014 06:06 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BC7A8E51A148962B|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BC7A8E51A148962B\u0026acd=D3E338FD1B4C2915|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BC7A8E51A148962B\u0026acd=D3E338FD1B4C2915|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2696|address||admin_id||_user_ip|71.220.12.242|_remote_host|71.220.12.242|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  102152|first_name|Sonia |last_name|Galinson |address1|515 Kimberly Lane North|city|Plymouth|state|MN|zip|55447|country|us|phone|7637451103|email|sgalinson@comcast.net|last_four_digits|8342|expire_month|4|expire_year|2015|card_type|visa|shopper_id|51249853|invoice_id|78934159|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78934159|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSonia \u003c/first-name\u003e\u003clast-name\u003eGalinson \u003c/last-name\u003e\u003cemail\u003esgalinson@comcast.net\u003c/email\u003e\u003caddress1\u003e515 Kimberly Lane 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05:38:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Plymouth\u0026invoiceAddress1=515 Kimberly Lane North\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sgalinson@comcast.net\u0026invoiceWorkPhone=7637451103\u0026invoiceFirstName=Sonia \u0026invoiceMobilePhone=\u0026invoiceLastName=Galinson \u0026invoiceZipCode=55447\u0026lastName=Galinson \u0026accountId=51249853\u0026state=MN\u0026brazilianId=\u0026address1=515 Kimberly Lane North\u0026address2=\u0026homePhone=\u0026city=Plymouth\u0026country=US\u0026extension=\u0026username=139501852922219607685441516330661\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sgalinson@comcast.net\u0026company=\u0026zipCode=55447\u0026workPhone=7637451103\u0026firstName=Sonia \u0026shippingState=MN\u0026shippingZipCode=55447\u0026shippingMethod=\u0026shippingLastName=Galinson \u0026shippingAddress1=515 Kimberly Lane 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Kimberly Lane North|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sgalinson@comcast.net|invoiceWorkPhone|7637451103|invoiceFirstName|Sonia |invoiceMobilePhone||invoiceLastName|Galinson |invoiceZipCode|55447|lastName|Galinson |accountId|51249853|state|MN|brazilianId||address1|515 Kimberly Lane North|address2||homePhone||city|Plymouth|country|US|extension||username|139501852922219607685441516330661|title||faxNumber||mobilePhone||email|sgalinson@comcast.net|company||zipCode|55447|workPhone|7637451103|firstName|Sonia |shippingState|MN|shippingZipCode|55447|shippingMethod||shippingLastName|Galinson |shippingAddress1|515 Kimberly Lane North|shippingCountry|US|shippingAddress2||shippingCity|Plymouth|shippingFirstName|Sonia |invoiceAmount|195.00|referenceNumber|78934159|invoiceAmountUSD|195.00|creditCardExpDate|4/2015|transactionDate|03/18/2014 05:38 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0x2Taylor >  102153|first_name|Deborah|last_name|Gilboa|address1|5441 Aylesboro Ave|city|Pittsburgh|state|PA|zip|15217|country|us|phone|4122875396|email|debigilboa@hotmail.com|last_four_digits|5023|expire_month|9|expire_year|2016|card_type|visa|shopper_id|51249899|invoice_id|78934189|invoice_status|approved|charged_currency|USD|charged_in_currency|81.6|final_amount|81.6|payment_method|Credit card|vendor|Plimus|transaction_id|78934189|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDeborah\u003c/first-name\u003e\u003clast-name\u003eGilboa\u003c/last-name\u003e\u003cemail\u003edebigilboa@hotmail.com\u003c/email\u003e\u003caddress1\u003e5441 Aylesboro 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e81.6\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e81.6\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|80.0|payment_type|cc|convenience_fee|1.6|amount|80.0|convenience_fee_cart_id||213451|clogin_id|138927|group_id|1040|payment_status|approved|charge_currency|USD|amount_USD|81.6|transaction_Date|2014-03-16 18:09:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pittsburgh\u0026invoiceAddress1=5441 Aylesboro Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=debigilboa@hotmail.com\u0026invoiceWorkPhone=4122875396\u0026invoiceFirstName=Deborah\u0026invoiceMobilePhone=\u0026invoiceLastName=Gilboa\u0026invoiceZipCode=15217\u0026lastName=Gilboa\u0026accountId=51249899\u0026state=PA\u0026brazilianId=\u0026address1=5441 Aylesboro Ave\u0026address2=\u0026homePhone=\u0026city=Pittsburgh\u0026country=US\u0026extension=\u0026username=1395018570230165617000887436194\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=debigilboa@hotmail.com\u0026company=\u0026zipCode=15217\u0026workPhone=4122875396\u0026firstName=Deborah\u0026shippingState=PA\u0026shippingZipCode=15217\u0026shippingMethod=\u0026shippingLastName=Gilboa\u0026shippingAddress1=5441 Aylesboro Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Pittsburgh\u0026shippingFirstName=Deborah\u0026invoiceAmount=81.60\u0026referenceNumber=78934189\u0026invoiceAmountUSD=81.60\u0026creditCardExpDate=9/2016\u0026transactionDate=03/16/2014 06:09 PM\u0026productId=394793\u0026contractPrice=81.60\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=81.60\u0026referrer=\u0026contractChargePrice=81.60\u0026remoteAddress=24.131.85.250\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2EA8FEB2AF522622\u0026acd=0BF07459D53C1D85\u0026creditCardLastFourDigits=5023\u0026quantity=1\u0026contractId=2321133\u0026contractOwner=574763\u0026language=ENGLISH\u0026productName=YJ - Year Round Events\u0026contractName=YJ - Year Round Events - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 06:09 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Aylesboro Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|debigilboa@hotmail.com|invoiceWorkPhone|4122875396|invoiceFirstName|Deborah|invoiceMobilePhone||invoiceLastName|Gilboa|invoiceZipCode|15217|lastName|Gilboa|accountId|51249899|state|PA|brazilianId||address1|5441 Aylesboro Ave|address2||homePhone||city|Pittsburgh|country|US|extension||username|1395018570230165617000887436194|title||faxNumber||mobilePhone||email|debigilboa@hotmail.com|company||zipCode|15217|workPhone|4122875396|firstName|Deborah|shippingState|PA|shippingZipCode|15217|shippingMethod||shippingLastName|Gilboa|shippingAddress1|5441 Aylesboro Ave|shippingCountry|US|shippingAddress2||shippingCity|Pittsburgh|shippingFirstName|Deborah|invoiceAmount|81.60|referenceNumber|78934189|invoiceAmountUSD|81.60|creditCardExpDate|9/2016|transactionDate|03/16/2014 06:09 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0x2Taylor >  102154|first_name|Sinman Amy |last_name|Chen|address1|617 Tuolumne Drive|city|Walnut|state|CA|zip|91789|country|us|phone|6268101242|email|chloejr2002@yahoo.com|account_number|04266|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|51250239|invoice_id|78934455|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|78934455|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSinman Amy \u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003echloejr2002@yahoo.com\u003c/email\u003e\u003caddress1\u003e617 Tuolumne 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18:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=617 Tuolumne Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=chloejr2002@yahoo.com\u0026invoiceWorkPhone=6268101242\u0026invoiceFirstName=Sinman Amy \u0026invoiceMobilePhone=\u0026invoiceLastName=Chen\u0026invoiceZipCode=91789\u0026lastName=Chen\u0026accountId=51250239\u0026state=CA\u0026brazilianId=\u0026address1=617 Tuolumne Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139501911412810982873921850026195\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=chloejr2002@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6268101242\u0026firstName=Sinman Amy \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chen\u0026shippingAddress1=617 Tuolumne 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0x2Taylor >  102155|first_name|yvonne|last_name|manson|address1|430 Lytton Blvd.|city|Toronto|state|ON|zip|M5N 1S4|country|ca|phone|4164822296|email|ygoldberg@rogers.com|last_four_digits|5075|expire_month|6|expire_year|2016|card_type|visa|shopper_id|49312564|invoice_id|78934717|invoice_status|approved|charged_currency|USD|charged_in_currency|8112.0|final_amount|8112.0|payment_method|Credit card|vendor|Plimus|transaction_id|78934717|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eRamahIsrael\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5075\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49312564\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.225.155.131\u003c/ip\u003e\u003cremote-host\u003e99.225.155.131\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.71 (KHTML, like Gecko) Version/6.1 Safari/537.71\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3142390\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e8112\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eRamahIsrael\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e8112\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|7800.0|payment_type|cc|convenience_fee|312.0|amount|7800.0|convenience_fee_cart_id||213458|clogin_id|106966|group_id|10242|payment_status|approved|charge_currency|USD|amount_USD|8112.0|transaction_Date|2014-03-18 04:32:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Toronto\u0026invoiceAddress1=430 Lytton Blvd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ygoldberg@rogers.com\u0026invoiceWorkPhone=4164822296\u0026invoiceFirstName=yvonne\u0026invoiceMobilePhone=\u0026invoiceLastName=manson\u0026invoiceZipCode=M5N 1S4\u0026lastName=manson\u0026accountId=49312564\u0026state=ON\u0026brazilianId=\u0026address1=430 Lytton Blvd.\u0026address2=\u0026homePhone=\u0026city=Toronto\u0026country=CA\u0026extension=\u0026username=1386038269375810373040975092219\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ygoldberg@rogers.com\u0026company=\u0026zipCode=M5N 1S4\u0026workPhone=4164822296\u0026firstName=yvonne\u0026shippingState=ON\u0026shippingZipCode=M5N 1S4\u0026shippingMethod=\u0026shippingLastName=manson\u0026shippingAddress1=430 Lytton Blvd.\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Toronto\u0026shippingFirstName=yvonne\u0026invoiceAmount=8,112.00\u0026referenceNumber=78934717\u0026invoiceAmountUSD=8,112.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/18/2014 04:32 AM\u0026productId=881722\u0026contractPrice=8,112.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=8,112.00\u0026referrer=\u0026contractChargePrice=8,112.00\u0026remoteAddress=99.225.155.131\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E342D81C83CBB207\u0026acd=769286AA443215D3\u0026creditCardLastFourDigits=5075\u0026quantity=1\u0026contractId=3142390\u0026contractOwner=1046656\u0026language=ENGLISH\u0026productName=Ramah Summer Seminar 2014\u0026contractName=Contract - 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0x2Taylor >  102156|first_name|Judith |last_name|Katz|address1|8 Tor Terrace|city|New City|state|NY|zip|10956|country|us|phone|8456344122|email|katzkell@aol.com|last_four_digits|7833|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51250625|invoice_id|78934753|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|78934753|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJudith \u003c/first-name\u003e\u003clast-name\u003eKatz\u003c/last-name\u003e\u003cemail\u003ekatzkell@aol.com\u003c/email\u003e\u003caddress1\u003e8 Tor Terrace\u003c/address1\u003e\u003ccity\u003eNew 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18:29:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New City\u0026invoiceAddress1=8 Tor Terrace\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=katzkell@aol.com\u0026invoiceWorkPhone=8456344122\u0026invoiceFirstName=Judith \u0026invoiceMobilePhone=\u0026invoiceLastName=Katz\u0026invoiceZipCode=10956\u0026lastName=Katz\u0026accountId=51250625\u0026state=NY\u0026brazilianId=\u0026address1=8 Tor Terrace\u0026address2=\u0026homePhone=\u0026city=New City\u0026country=US\u0026extension=\u0026username=139501973524798617281628264923\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=katzkell@aol.com\u0026company=\u0026zipCode=10956\u0026workPhone=8456344122\u0026firstName=Judith \u0026shippingState=NY\u0026shippingZipCode=10956\u0026shippingMethod=\u0026shippingLastName=Katz\u0026shippingAddress1=8 Tor Terrace\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New 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0x2Taylor >  102157|first_name|Jerry |last_name|Isaak Shapiro|address1|2879 Brainard Road|city|Pepper Pike |state|OH|zip|44124|country|us|phone|2163080697|email|jisaak-shapiro@agnon.org|last_four_digits|7132|expire_month|7|expire_year|2016|card_type|visa|shopper_id|51250707|invoice_id|78934809|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|78934809|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJerry \u003c/first-name\u003e\u003clast-name\u003eIsaak Shapiro\u003c/last-name\u003e\u003cemail\u003ejisaak-shapiro@agnon.org\u003c/email\u003e\u003caddress1\u003e2879 Brainard Road\u003c/address1\u003e\u003ccity\u003ePepper Pike 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e528\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.185.150.11\u003c/ip\u003e\u003cremote-host\u003e75.185.150.11\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7) AppleWebKit/534.48.3 (KHTML, like Gecko) Version/5.1 Safari/534.48.3\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|750.0|payment_type|cc|clogin_id|138929|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|750.0|transaction_Date|2014-03-18 04:32:00|ipn_string|invoiceState=OH\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pepper Pike \u0026invoiceAddress1=2879 Brainard Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jisaak-shapiro@agnon.org\u0026invoiceWorkPhone=2163080697\u0026invoiceFirstName=Jerry \u0026invoiceMobilePhone=\u0026invoiceLastName=Isaak Shapiro\u0026invoiceZipCode=44124\u0026lastName=Isaak Shapiro\u0026accountId=51250707\u0026state=OH\u0026brazilianId=\u0026address1=2879 Brainard Road\u0026address2=\u0026homePhone=\u0026city=Pepper Pike \u0026country=US\u0026extension=\u0026username=13950198524291559402002211295777\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jisaak-shapiro@agnon.org\u0026company=\u0026zipCode=44124\u0026workPhone=2163080697\u0026firstName=Jerry \u0026shippingState=OH\u0026shippingZipCode=44124\u0026shippingMethod=\u0026shippingLastName=Isaak Shapiro\u0026shippingAddress1=2879 Brainard Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Pepper Pike \u0026shippingFirstName=Jerry \u0026invoiceAmount=750.00\u0026referenceNumber=78934809\u0026invoiceAmountUSD=750.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/18/2014 04:32 AM\u0026productId=910876\u0026contractPrice=750.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=750.00\u0026referrer=\u0026contractChargePrice=750.00\u0026remoteAddress=75.185.150.11\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1238AFAE2FD829FA\u0026acd=8EF63EC4F0B74742\u0026creditCardLastFourDigits=7132\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 06:30 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=750.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1238AFAE2FD829FA\u0026invoiceLocalAmount=750.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1238AFAE2FD829FA\u0026acd=8EF63EC4F0B74742\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1238AFAE2FD829FA\u0026acd=8EF63EC4F0B74742\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|OH|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Pepper Pike |invoiceAddress1|2879 Brainard Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jisaak-shapiro@agnon.org|invoiceWorkPhone|2163080697|invoiceFirstName|Jerry |invoiceMobilePhone||invoiceLastName|Isaak Shapiro|invoiceZipCode|44124|lastName|Isaak Shapiro|accountId|51250707|state|OH|brazilianId||address1|2879 Brainard Road|address2||homePhone||city|Pepper Pike |country|US|extension||username|13950198524291559402002211295777|title||faxNumber||mobilePhone||email|jisaak-shapiro@agnon.org|company||zipCode|44124|workPhone|2163080697|firstName|Jerry |shippingState|OH|shippingZipCode|44124|shippingMethod||shippingLastName|Isaak Shapiro|shippingAddress1|2879 Brainard Road|shippingCountry|US|shippingAddress2||shippingCity|Pepper Pike |shippingFirstName|Jerry |invoiceAmount|750.00|referenceNumber|78934809|invoiceAmountUSD|750.00|creditCardExpDate|7/2016|transactionDate|03/18/2014 04:32 AM|productId|910876|contractPrice|750.00|currency|USD|templateId|-99|invoiceChargeAmount|750.00|referrer||contractChargePrice|750.00|remoteAddress|75.185.150.11|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1238AFAE2FD829FA\u0026acd=8EF63EC4F0B74742|creditCardLastFourDigits|7132|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 06:30 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|750.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1238AFAE2FD829FA|invoiceLocalAmount|750.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1238AFAE2FD829FA\u0026acd=8EF63EC4F0B74742|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1238AFAE2FD829FA\u0026acd=8EF63EC4F0B74742|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7132|address||admin_id||_user_ip|75.185.150.11|_remote_host|75.185.150.11|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7) AppleWebKit/534.48.3 (KHTML, like Gecko) Version/5.1 Safari/534.48.3|_accept_langauge|en-us|
0x2Taylor >  102158|first_name|Judith|last_name|Katz|address1|8 Tor Terrace|city|New City|state|NY|zip|10956|country|us|phone|8456344122|email|katzkell@aol.com|last_four_digits|7833|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51251135|invoice_id|78935101|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|78935101|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJudith\u003c/first-name\u003e\u003clast-name\u003eKatz\u003c/last-name\u003e\u003cemail\u003ekatzkell@aol.com\u003c/email\u003e\u003caddress1\u003e8 Tor Terrace\u003c/address1\u003e\u003ccity\u003eNew City\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10956\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e8456344122\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJudith\u003c/first-name\u003e\u003clast-name\u003eKatz\u003c/last-name\u003e\u003caddress1\u003e8 Tor Terrace\u003c/address1\u003e\u003ccity\u003eNew City\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10956\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e437\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.113.176.5\u003c/ip\u003e\u003cremote-host\u003e98.113.176.5\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||213464|clogin_id|138938|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-16 18:41:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New City\u0026invoiceAddress1=8 Tor Terrace\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=katzkell@aol.com\u0026invoiceWorkPhone=8456344122\u0026invoiceFirstName=Judith\u0026invoiceMobilePhone=\u0026invoiceLastName=Katz\u0026invoiceZipCode=10956\u0026lastName=Katz\u0026accountId=51251135\u0026state=NY\u0026brazilianId=\u0026address1=8 Tor Terrace\u0026address2=\u0026homePhone=\u0026city=New City\u0026country=US\u0026extension=\u0026username=13950204951974655982131140096557\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=katzkell@aol.com\u0026company=\u0026zipCode=10956\u0026workPhone=8456344122\u0026firstName=Judith\u0026shippingState=NY\u0026shippingZipCode=10956\u0026shippingMethod=\u0026shippingLastName=Katz\u0026shippingAddress1=8 Tor Terrace\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New City\u0026shippingFirstName=Judith\u0026invoiceAmount=88.40\u0026referenceNumber=78935101\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=1/2017\u0026transactionDate=03/16/2014 06:41 PM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=98.113.176.5\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CFC2317361E051B4\u0026acd=F7E9EBA9A2AB6E1E\u0026creditCardLastFourDigits=7833\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 06:41 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CFC2317361E051B4\u0026invoiceLocalAmount=88.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CFC2317361E051B4\u0026acd=F7E9EBA9A2AB6E1E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CFC2317361E051B4\u0026acd=F7E9EBA9A2AB6E1E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New City|invoiceAddress1|8 Tor Terrace|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|katzkell@aol.com|invoiceWorkPhone|8456344122|invoiceFirstName|Judith|invoiceMobilePhone||invoiceLastName|Katz|invoiceZipCode|10956|lastName|Katz|accountId|51251135|state|NY|brazilianId||address1|8 Tor Terrace|address2||homePhone||city|New City|country|US|extension||username|13950204951974655982131140096557|title||faxNumber||mobilePhone||email|katzkell@aol.com|company||zipCode|10956|workPhone|8456344122|firstName|Judith|shippingState|NY|shippingZipCode|10956|shippingMethod||shippingLastName|Katz|shippingAddress1|8 Tor Terrace|shippingCountry|US|shippingAddress2||shippingCity|New City|shippingFirstName|Judith|invoiceAmount|88.40|referenceNumber|78935101|invoiceAmountUSD|88.40|creditCardExpDate|1/2017|transactionDate|03/16/2014 06:41 PM|productId|907106|contractPrice|88.40|currency|USD|templateId|-99|invoiceChargeAmount|88.40|referrer||contractChargePrice|88.40|remoteAddress|98.113.176.5|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CFC2317361E051B4\u0026acd=F7E9EBA9A2AB6E1E|creditCardLastFourDigits|7833|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 06:41 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CFC2317361E051B4|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CFC2317361E051B4\u0026acd=F7E9EBA9A2AB6E1E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CFC2317361E051B4\u0026acd=F7E9EBA9A2AB6E1E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7833|address||admin_id||_user_ip|98.113.176.5|_remote_host|98.113.176.5|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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0x2Taylor >  102159|first_name|nicholas|last_name|wong|address1|19212 tuttle creek place|city|walnut|state|CA|zip|91789|country|us|phone|9095695631|email|barbara1119816@gmail.com|last_four_digits|7165|expire_month|3|expire_year|2018|card_type|visa|shopper_id|51251199|invoice_id|78935163|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78935163|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003enicholas\u003c/first-name\u003e\u003clast-name\u003ewong\u003c/last-name\u003e\u003cemail\u003ebarbara1119816@gmail.com\u003c/email\u003e\u003caddress1\u003e19212 tuttle creek 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2018\u003c/expiration-year\u003e\u003csecurity-code\u003e840\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e97.93.123.38\u003c/ip\u003e\u003cremote-host\u003e97.93.123.38\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138935|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 18:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=19212 tuttle creek place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=barbara1119816@gmail.com\u0026invoiceWorkPhone=9095695631\u0026invoiceFirstName=nicholas\u0026invoiceMobilePhone=\u0026invoiceLastName=wong\u0026invoiceZipCode=91789\u0026lastName=wong\u0026accountId=51251199\u0026state=CA\u0026brazilianId=\u0026address1=19212 tuttle creek place\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=139502060413020452409231607581530\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=barbara1119816@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095695631\u0026firstName=nicholas\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=wong\u0026shippingAddress1=19212 tuttle creek place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=walnut\u0026shippingFirstName=nicholas\u0026invoiceAmount=500.00\u0026referenceNumber=78935163\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=3/2018\u0026transactionDate=03/16/2014 06:43 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=97.93.123.38\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A7ADF60AD478849\u0026acd=E3476D8A8CE2742A\u0026creditCardLastFourDigits=7165\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 06:43 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7A7ADF60AD478849\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A7ADF60AD478849\u0026acd=E3476D8A8CE2742A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A7ADF60AD478849\u0026acd=E3476D8A8CE2742A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|walnut|invoiceAddress1|19212 tuttle creek place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|barbara1119816@gmail.com|invoiceWorkPhone|9095695631|invoiceFirstName|nicholas|invoiceMobilePhone||invoiceLastName|wong|invoiceZipCode|91789|lastName|wong|accountId|51251199|state|CA|brazilianId||address1|19212 tuttle creek place|address2||homePhone||city|walnut|country|US|extension||username|139502060413020452409231607581530|title||faxNumber||mobilePhone||email|barbara1119816@gmail.com|company||zipCode|91789|workPhone|9095695631|firstName|nicholas|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|wong|shippingAddress1|19212 tuttle creek place|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|nicholas|invoiceAmount|500.00|referenceNumber|78935163|invoiceAmountUSD|500.00|creditCardExpDate|3/2018|transactionDate|03/16/2014 06:43 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|97.93.123.38|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A7ADF60AD478849\u0026acd=E3476D8A8CE2742A|creditCardLastFourDigits|7165|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 06:43 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7A7ADF60AD478849|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A7ADF60AD478849\u0026acd=E3476D8A8CE2742A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A7ADF60AD478849\u0026acd=E3476D8A8CE2742A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7165|address||admin_id||_user_ip|97.93.123.38|_remote_host|97.93.123.38|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  102160|first_name|Amnon |last_name|Shulman|address1|120 Cooper River Rd|city|Myrtle Beach|state|SC|zip|29588|country|us|phone|8433850271|email|zmax101@aol.com|last_four_digits|2603|expire_month|10|expire_year|2016|card_type|visa|shopper_id|51251365|invoice_id|78935255|invoice_status|approved|charged_currency|USD|charged_in_currency|266.5|final_amount|266.5|payment_method|Credit card|vendor|Plimus|transaction_id|78935255|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmnon \u003c/first-name\u003e\u003clast-name\u003eShulman\u003c/last-name\u003e\u003cemail\u003ezmax101@aol.com\u003c/email\u003e\u003caddress1\u003e120 Cooper River Rd\u003c/address1\u003e\u003ccity\u003eMyrtle 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e831\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1259\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.25.141.171\u003c/ip\u003e\u003cremote-host\u003e98.25.141.171\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64; rv:25.0) Gecko/20100101 Firefox/25.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|260.0|payment_type|cc|convenience_fee|6.5|amount|260.0|convenience_fee_cart_id||213466|clogin_id|111645|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|266.5|transaction_Date|2014-03-18 04:32:00|ipn_string|invoiceState=SC\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Myrtle Beach\u0026invoiceAddress1=120 Cooper River Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=zmax101@aol.com\u0026invoiceWorkPhone=8433850271\u0026invoiceFirstName=Amnon \u0026invoiceMobilePhone=\u0026invoiceLastName=Shulman\u0026invoiceZipCode=29588\u0026lastName=Shulman\u0026accountId=51251365\u0026state=SC\u0026brazilianId=\u0026address1=120 Cooper River Rd\u0026address2=\u0026homePhone=\u0026city=Myrtle Beach\u0026country=US\u0026extension=\u0026username=13950208538185523351741875226841\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=zmax101@aol.com\u0026company=\u0026zipCode=29588\u0026workPhone=8433850271\u0026firstName=Amnon \u0026shippingState=SC\u0026shippingZipCode=29588\u0026shippingMethod=\u0026shippingLastName=Shulman\u0026shippingAddress1=120 Cooper River Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Myrtle Beach\u0026shippingFirstName=Amnon \u0026invoiceAmount=266.50\u0026referenceNumber=78935255\u0026invoiceAmountUSD=266.50\u0026creditCardExpDate=10/2016\u0026transactionDate=03/18/2014 04:32 AM\u0026productId=832328\u0026contractPrice=266.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=266.50\u0026referrer=\u0026contractChargePrice=266.50\u0026remoteAddress=98.25.141.171\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF9CD6FF8DF35681\u0026acd=692442B2BA9EBF94\u0026creditCardLastFourDigits=2603\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 06:47 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=266.50\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BF9CD6FF8DF35681\u0026invoiceLocalAmount=266.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF9CD6FF8DF35681\u0026acd=692442B2BA9EBF94\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF9CD6FF8DF35681\u0026acd=692442B2BA9EBF94\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|SC|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Myrtle Beach|invoiceAddress1|120 Cooper River Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|zmax101@aol.com|invoiceWorkPhone|8433850271|invoiceFirstName|Amnon |invoiceMobilePhone||invoiceLastName|Shulman|invoiceZipCode|29588|lastName|Shulman|accountId|51251365|state|SC|brazilianId||address1|120 Cooper River Rd|address2||homePhone||city|Myrtle Beach|country|US|extension||username|13950208538185523351741875226841|title||faxNumber||mobilePhone||email|zmax101@aol.com|company||zipCode|29588|workPhone|8433850271|firstName|Amnon |shippingState|SC|shippingZipCode|29588|shippingMethod||shippingLastName|Shulman|shippingAddress1|120 Cooper River Rd|shippingCountry|US|shippingAddress2||shippingCity|Myrtle Beach|shippingFirstName|Amnon |invoiceAmount|266.50|referenceNumber|78935255|invoiceAmountUSD|266.50|creditCardExpDate|10/2016|transactionDate|03/18/2014 04:32 AM|productId|832328|contractPrice|266.50|currency|USD|templateId|-99|invoiceChargeAmount|266.50|referrer||contractChargePrice|266.50|remoteAddress|98.25.141.171|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF9CD6FF8DF35681\u0026acd=692442B2BA9EBF94|creditCardLastFourDigits|2603|quantity|1|contractId|3065436|contractOwner|1003656|language|ENGLISH|productName|Garin US Registration|contractName|Israel Scouts Registration US|creditCardType|VISA|addCD|N|untilDate|03/16/2014 06:47 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|266.50|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BF9CD6FF8DF35681|invoiceLocalAmount|266.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF9CD6FF8DF35681\u0026acd=692442B2BA9EBF94|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF9CD6FF8DF35681\u0026acd=692442B2BA9EBF94|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2603|address||admin_id||_user_ip|98.25.141.171|_remote_host|98.25.141.171|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; rv:25.0) Gecko/20100101 Firefox/25.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102161|first_name|Mark|last_name|Greenberg|address1|4525 Vinewood Lane|city|Plymouth |state|MN|zip|55442|country|us|phone|6133867004|email|greenbergshome@msn.com|last_four_digits|2239|expire_month|10|expire_year|2014|card_type|visa|shopper_id|48721900|invoice_id|78935445|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78935445|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2239\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48721900\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.220.64.13\u003c/ip\u003e\u003cremote-host\u003e71.220.64.13\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|101786|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-18 05:38:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Plymouth \u0026invoiceAddress1=4525 Vinewood Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=greenbergshome@msn.com\u0026invoiceWorkPhone=6133867004\u0026invoiceFirstName=Mark\u0026invoiceMobilePhone=\u0026invoiceLastName=Greenberg\u0026invoiceZipCode=55442\u0026lastName=Greenberg\u0026accountId=48721900\u0026state=MN\u0026brazilianId=\u0026address1=4525 Vinewood Lane\u0026address2=\u0026homePhone=\u0026city=Plymouth \u0026country=US\u0026extension=\u0026username=138240308626120464207641593565381\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=greenbergshome@msn.com\u0026company=\u0026zipCode=55442\u0026workPhone=6133867004\u0026firstName=Mark\u0026shippingState=MN\u0026shippingZipCode=55442\u0026shippingMethod=\u0026shippingLastName=Greenberg\u0026shippingAddress1=4525 Vinewood Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Plymouth \u0026shippingFirstName=Mark\u0026invoiceAmount=195.00\u0026referenceNumber=78935445\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/18/2014 05:38 AM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=71.220.64.13\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3C644648871E09B7\u0026acd=0BD2B8896BC50130\u0026creditCardLastFourDigits=2239\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 06:54 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3C644648871E09B7\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3C644648871E09B7\u0026acd=0BD2B8896BC50130\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3C644648871E09B7\u0026acd=0BD2B8896BC50130\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Plymouth |invoiceAddress1|4525 Vinewood Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|greenbergshome@msn.com|invoiceWorkPhone|6133867004|invoiceFirstName|Mark|invoiceMobilePhone||invoiceLastName|Greenberg|invoiceZipCode|55442|lastName|Greenberg|accountId|48721900|state|MN|brazilianId||address1|4525 Vinewood Lane|address2||homePhone||city|Plymouth |country|US|extension||username|138240308626120464207641593565381|title||faxNumber||mobilePhone||email|greenbergshome@msn.com|company||zipCode|55442|workPhone|6133867004|firstName|Mark|shippingState|MN|shippingZipCode|55442|shippingMethod||shippingLastName|Greenberg|shippingAddress1|4525 Vinewood Lane|shippingCountry|US|shippingAddress2||shippingCity|Plymouth |shippingFirstName|Mark|invoiceAmount|195.00|referenceNumber|78935445|invoiceAmountUSD|195.00|creditCardExpDate|10/2014|transactionDate|03/18/2014 05:38 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3C644648871E09B7|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3C644648871E09B7\u0026acd=0BD2B8896BC50130|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3C644648871E09B7\u0026acd=0BD2B8896BC50130|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2239|address||admin_id||_user_ip|71.220.64.13|_remote_host|71.220.64.13|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  102162|first_name|Susan|last_name|Xu|address1|748 Silver Valley Trail|city|Walnut|state|CA|zip|91789|country|us|phone|6265100096|email|cherryblossem2210@gmail.com|last_four_digits|0249|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|51251679|invoice_id|78935509|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78935509|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSusan\u003c/first-name\u003e\u003clast-name\u003eXu\u003c/last-name\u003e\u003cemail\u003echerryblossem2210@gmail.com\u003c/email\u003e\u003caddress1\u003e748 Silver Valley 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138953|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 18:56:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=748 Silver Valley Trail\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cherryblossem2210@gmail.com\u0026invoiceWorkPhone=6265100096\u0026invoiceFirstName=Susan\u0026invoiceMobilePhone=\u0026invoiceLastName=Xu\u0026invoiceZipCode=91789\u0026lastName=Xu\u0026accountId=51251679\u0026state=CA\u0026brazilianId=\u0026address1=748 Silver Valley Trail\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13950213797571996118423658178319\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cherryblossem2210@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6265100096\u0026firstName=Susan\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Xu\u0026shippingAddress1=748 Silver Valley Trail\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Susan\u0026invoiceAmount=500.00\u0026referenceNumber=78935509\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/16/2014 06:56 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.104.67.48\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E98D35DA25D717C8\u0026acd=CE9C5552A3792107\u0026creditCardLastFourDigits=0249\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/16/2014 06:56 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Silver Valley Trail|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cherryblossem2210@gmail.com|invoiceWorkPhone|6265100096|invoiceFirstName|Susan|invoiceMobilePhone||invoiceLastName|Xu|invoiceZipCode|91789|lastName|Xu|accountId|51251679|state|CA|brazilianId||address1|748 Silver Valley Trail|address2||homePhone||city|Walnut|country|US|extension||username|13950213797571996118423658178319|title||faxNumber||mobilePhone||email|cherryblossem2210@gmail.com|company||zipCode|91789|workPhone|6265100096|firstName|Susan|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Xu|shippingAddress1|748 Silver Valley Trail|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Susan|invoiceAmount|500.00|referenceNumber|78935509|invoiceAmountUSD|500.00|creditCardExpDate|6/2015|transactionDate|03/16/2014 06:56 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0x2Taylor >  102163|first_name|Alejandra|last_name|McCandless|address1|469 Rose Ave. #5|city|pleasanton|state|CA|zip|94566|country|us|phone|9092475226|email|purple-sa@Hotmail.com|last_four_digits|9766|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51251683|invoice_id|78935511|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78935511|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlejandra\u003c/first-name\u003e\u003clast-name\u003eMcCandless\u003c/last-name\u003e\u003cemail\u003epurple-sa@Hotmail.com\u003c/email\u003e\u003caddress1\u003e469 Rose Ave. 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e451\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e172.56.38.144\u003c/ip\u003e\u003cremote-host\u003e172.56.38.144\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Linux; Android 4.1.2; SGH-T999L Build/JZO54K) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.99 Mobile Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|138930|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-16 18:56:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=pleasanton\u0026invoiceAddress1=469 Rose Ave. #5\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=purple-sa@Hotmail.com\u0026invoiceWorkPhone=9092475226\u0026invoiceFirstName=Alejandra\u0026invoiceMobilePhone=\u0026invoiceLastName=McCandless\u0026invoiceZipCode=94566\u0026lastName=McCandless\u0026accountId=51251683\u0026state=CA\u0026brazilianId=\u0026address1=469 Rose Ave. #5\u0026address2=\u0026homePhone=\u0026city=pleasanton\u0026country=US\u0026extension=\u0026username=139502138084918910150391022676289\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=purple-sa@Hotmail.com\u0026company=\u0026zipCode=94566\u0026workPhone=9092475226\u0026firstName=Alejandra\u0026shippingState=CA\u0026shippingZipCode=94566\u0026shippingMethod=\u0026shippingLastName=McCandless\u0026shippingAddress1=469 Rose Ave. #5\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=pleasanton\u0026shippingFirstName=Alejandra\u0026invoiceAmount=50.00\u0026referenceNumber=78935511\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/16/2014 06:56 PM\u0026productId=894748\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=172.56.38.144\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40C5E2B546EA9006\u0026acd=84CC57AF9AC82091\u0026creditCardLastFourDigits=9766\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 06:56 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=40C5E2B546EA9006\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40C5E2B546EA9006\u0026acd=84CC57AF9AC82091\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40C5E2B546EA9006\u0026acd=84CC57AF9AC82091\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|pleasanton|invoiceAddress1|469 Rose Ave. #5|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|purple-sa@Hotmail.com|invoiceWorkPhone|9092475226|invoiceFirstName|Alejandra|invoiceMobilePhone||invoiceLastName|McCandless|invoiceZipCode|94566|lastName|McCandless|accountId|51251683|state|CA|brazilianId||address1|469 Rose Ave. #5|address2||homePhone||city|pleasanton|country|US|extension||username|139502138084918910150391022676289|title||faxNumber||mobilePhone||email|purple-sa@Hotmail.com|company||zipCode|94566|workPhone|9092475226|firstName|Alejandra|shippingState|CA|shippingZipCode|94566|shippingMethod||shippingLastName|McCandless|shippingAddress1|469 Rose Ave. #5|shippingCountry|US|shippingAddress2||shippingCity|pleasanton|shippingFirstName|Alejandra|invoiceAmount|50.00|referenceNumber|78935511|invoiceAmountUSD|50.00|creditCardExpDate|1/2017|transactionDate|03/16/2014 06:56 PM|productId|894748|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|172.56.38.144|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40C5E2B546EA9006\u0026acd=84CC57AF9AC82091|creditCardLastFourDigits|9766|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 06:56 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=40C5E2B546EA9006|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40C5E2B546EA9006\u0026acd=84CC57AF9AC82091|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40C5E2B546EA9006\u0026acd=84CC57AF9AC82091|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9766|address||admin_id||_user_ip|172.56.38.144|_remote_host|172.56.38.144|_user_agent|Mozilla/5.0 (Linux; Android 4.1.2; SGH-T999L Build/JZO54K) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.99 Mobile Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102164|first_name|Robyn|last_name|Shapiro|address1|9400 Bluegrass Drive|city|Austin|state|TX|zip|78759|country|us|phone|5127940384|email|shapiroaustin@sbcglobal.net|last_four_digits|0605|expire_month|3|expire_year|2017|card_type|mastercard|shopper_id|51251801|invoice_id|78935611|invoice_status|approved|charged_currency|USD|charged_in_currency|330.0|final_amount|330.0|payment_method|Credit card|vendor|Plimus|transaction_id|78935611|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRobyn\u003c/first-name\u003e\u003clast-name\u003eShapiro\u003c/last-name\u003e\u003cemail\u003eshapiroaustin@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e9400 Bluegrass Drive\u003c/address1\u003e\u003ccity\u003eAustin\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e78759\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e512-794-0384\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRobyn\u003c/first-name\u003e\u003clast-name\u003eShapiro\u003c/last-name\u003e\u003caddress1\u003e9400 Bluegrass Drive\u003c/address1\u003e\u003ccity\u003eAustin\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e78759\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e570\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.57.129.60\u003c/ip\u003e\u003cremote-host\u003e99.57.129.60\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,vi;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193484\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e330\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e330\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|330.0|payment_type|cc|clogin_id|94418|group_id|10247|payment_status|approved|charge_currency|USD|amount_USD|330.0|transaction_Date|2014-03-18 05:38:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Austin\u0026invoiceAddress1=9400 Bluegrass Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shapiroaustin@sbcglobal.net\u0026invoiceWorkPhone=5127940384\u0026invoiceFirstName=Robyn\u0026invoiceMobilePhone=\u0026invoiceLastName=Shapiro\u0026invoiceZipCode=78759\u0026lastName=Shapiro\u0026accountId=51251801\u0026state=TX\u0026brazilianId=\u0026address1=9400 Bluegrass Drive\u0026address2=\u0026homePhone=\u0026city=Austin\u0026country=US\u0026extension=\u0026username=139502155781418160825931977960895\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shapiroaustin@sbcglobal.net\u0026company=\u0026zipCode=78759\u0026workPhone=5127940384\u0026firstName=Robyn\u0026shippingState=TX\u0026shippingZipCode=78759\u0026shippingMethod=\u0026shippingLastName=Shapiro\u0026shippingAddress1=9400 Bluegrass Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Austin\u0026shippingFirstName=Robyn\u0026invoiceAmount=330.00\u0026referenceNumber=78935611\u0026invoiceAmountUSD=330.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/18/2014 05:38 AM\u0026productId=906902\u0026contractPrice=330.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=330.00\u0026referrer=\u0026contractChargePrice=330.00\u0026remoteAddress=99.57.129.60\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=98070F828461CE1D\u0026acd=A9247D6F7AE7751E\u0026creditCardLastFourDigits=0605\u0026quantity=1\u0026contractId=3193484\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=SWUSY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/16/2014 06:59 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=330.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=98070F828461CE1D\u0026invoiceLocalAmount=330.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=98070F828461CE1D\u0026acd=A9247D6F7AE7751E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=98070F828461CE1D\u0026acd=A9247D6F7AE7751E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Austin|invoiceAddress1|9400 Bluegrass Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shapiroaustin@sbcglobal.net|invoiceWorkPhone|5127940384|invoiceFirstName|Robyn|invoiceMobilePhone||invoiceLastName|Shapiro|invoiceZipCode|78759|lastName|Shapiro|accountId|51251801|state|TX|brazilianId||address1|9400 Bluegrass Drive|address2||homePhone||city|Austin|country|US|extension||username|139502155781418160825931977960895|title||faxNumber||mobilePhone||email|shapiroaustin@sbcglobal.net|company||zipCode|78759|workPhone|5127940384|firstName|Robyn|shippingState|TX|shippingZipCode|78759|shippingMethod||shippingLastName|Shapiro|shippingAddress1|9400 Bluegrass Drive|shippingCountry|US|shippingAddress2||shippingCity|Austin|shippingFirstName|Robyn|invoiceAmount|330.00|referenceNumber|78935611|invoiceAmountUSD|330.00|creditCardExpDate|3/2017|transactionDate|03/18/2014 05:38 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|330.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=98070F828461CE1D|invoiceLocalAmount|330.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=98070F828461CE1D\u0026acd=A9247D6F7AE7751E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=98070F828461CE1D\u0026acd=A9247D6F7AE7751E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0605|address||admin_id||_user_ip|99.57.129.60|_remote_host|99.57.129.60|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  102165|first_name|Jay|last_name|Goldberger|address1|935 Wild Rose Court|city|Eagan|state|MN|zip|55123|country|us|phone|6516879511|email|estherjay@comcast.net|last_four_digits|1398|expire_month|11|expire_year|2015|card_type|visa|shopper_id|51251905|invoice_id|78935695|invoice_status|approved|charged_currency|USD|charged_in_currency|201.0|final_amount|201.0|payment_method|Credit card|vendor|Plimus|transaction_id|78935695|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJay\u003c/first-name\u003e\u003clast-name\u003eGoldberger\u003c/last-name\u003e\u003cemail\u003eestherjay@comcast.net\u003c/email\u003e\u003caddress1\u003e935 Wild Rose Court\u003c/address1\u003e\u003ccity\u003eEagan\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55123\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e651-687-9511\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJay\u003c/first-name\u003e\u003clast-name\u003eGoldberger\u003c/last-name\u003e\u003caddress1\u003e935 Wild Rose Court\u003c/address1\u003e\u003ccity\u003eEagan\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55123\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e943\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.188.25.34\u003c/ip\u003e\u003cremote-host\u003e50.188.25.34\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e201\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e201\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|201.0|payment_type|cc|clogin_id|112319|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|201.0|transaction_Date|2014-03-16 19:02:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Eagan\u0026invoiceAddress1=935 Wild Rose Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=estherjay@comcast.net\u0026invoiceWorkPhone=6516879511\u0026invoiceFirstName=Jay\u0026invoiceMobilePhone=\u0026invoiceLastName=Goldberger\u0026invoiceZipCode=55123\u0026lastName=Goldberger\u0026accountId=51251905\u0026state=MN\u0026brazilianId=\u0026address1=935 Wild Rose Court\u0026address2=\u0026homePhone=\u0026city=Eagan\u0026country=US\u0026extension=\u0026username=1395021737672953904636293006086\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=estherjay@comcast.net\u0026company=\u0026zipCode=55123\u0026workPhone=6516879511\u0026firstName=Jay\u0026shippingState=MN\u0026shippingZipCode=55123\u0026shippingMethod=\u0026shippingLastName=Goldberger\u0026shippingAddress1=935 Wild Rose Court\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Eagan\u0026shippingFirstName=Jay\u0026invoiceAmount=201.00\u0026referenceNumber=78935695\u0026invoiceAmountUSD=201.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/16/2014 07:02 PM\u0026productId=910638\u0026contractPrice=201.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=201.00\u0026referrer=\u0026contractChargePrice=201.00\u0026remoteAddress=50.188.25.34\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F7D888036EDDE29E\u0026acd=E2A2B0DA20C91B50\u0026creditCardLastFourDigits=1398\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 07:02 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=201.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F7D888036EDDE29E\u0026invoiceLocalAmount=201.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F7D888036EDDE29E\u0026acd=E2A2B0DA20C91B50\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F7D888036EDDE29E\u0026acd=E2A2B0DA20C91B50\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Eagan|invoiceAddress1|935 Wild Rose Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|estherjay@comcast.net|invoiceWorkPhone|6516879511|invoiceFirstName|Jay|invoiceMobilePhone||invoiceLastName|Goldberger|invoiceZipCode|55123|lastName|Goldberger|accountId|51251905|state|MN|brazilianId||address1|935 Wild Rose Court|address2||homePhone||city|Eagan|country|US|extension||username|1395021737672953904636293006086|title||faxNumber||mobilePhone||email|estherjay@comcast.net|company||zipCode|55123|workPhone|6516879511|firstName|Jay|shippingState|MN|shippingZipCode|55123|shippingMethod||shippingLastName|Goldberger|shippingAddress1|935 Wild Rose Court|shippingCountry|US|shippingAddress2||shippingCity|Eagan|shippingFirstName|Jay|invoiceAmount|201.00|referenceNumber|78935695|invoiceAmountUSD|201.00|creditCardExpDate|11/2015|transactionDate|03/16/2014 07:02 PM|productId|910638|contractPrice|201.00|currency|USD|templateId|-99|invoiceChargeAmount|201.00|referrer||contractChargePrice|201.00|remoteAddress|50.188.25.34|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F7D888036EDDE29E\u0026acd=E2A2B0DA20C91B50|creditCardLastFourDigits|1398|quantity|1|contractId|3203246|contractOwner|1081666|language|ENGLISH|productName|EMTZA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 07:02 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|201.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F7D888036EDDE29E|invoiceLocalAmount|201.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F7D888036EDDE29E\u0026acd=E2A2B0DA20C91B50|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F7D888036EDDE29E\u0026acd=E2A2B0DA20C91B50|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1398|address||admin_id||_user_ip|50.188.25.34|_remote_host|50.188.25.34|_user_agent|Mozilla/5.0 (Windows NT 6.1; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  102166|first_name|Caprice|last_name|Banks|address1|424 S. Euclid #2|city|Oak Park|state|IL|zip|IL|country|us|phone|7739791581|email|caprice.banks5@gmail.com|last_four_digits|0808|expire_month|11|expire_year|2016|card_type|mastercard|shopper_id|51252069|invoice_id|78935799|invoice_status|approved|charged_currency|USD|charged_in_currency|160.0|final_amount|160.0|payment_method|Credit card|vendor|Plimus|transaction_id|78935799|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCaprice\u003c/first-name\u003e\u003clast-name\u003eBanks\u003c/last-name\u003e\u003cemail\u003ecaprice.banks5@gmail.com\u003c/email\u003e\u003caddress1\u003e424 S. Euclid #2\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003eIL\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e773-979-1581\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCaprice\u003c/first-name\u003e\u003clast-name\u003eBanks\u003c/last-name\u003e\u003caddress1\u003e424 S. 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0x2Taylor >  102167|first_name|mei|last_name|guo|address1|1000 san gabriel blvd., suite 101|city|rosemead|state|CA|zip|ca 91770|country|us|phone|6263885561|email|jeanguo68@yahoo.com|last_four_digits|9926|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|51252205|invoice_id|78935883|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78935883|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003emei\u003c/first-name\u003e\u003clast-name\u003eguo\u003c/last-name\u003e\u003cemail\u003ejeanguo68@yahoo.com\u003c/email\u003e\u003caddress1\u003e1000 san gabriel blvd., suite 101\u003c/address1\u003e\u003ccity\u003erosemead\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003eca 91770\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6263885561\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003emei\u003c/first-name\u003e\u003clast-name\u003eguo\u003c/last-name\u003e\u003caddress1\u003e1000 san gabriel blvd., suite 101\u003c/address1\u003e\u003ccity\u003erosemead\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003eca 91770\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e413\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.154.33.153\u003c/ip\u003e\u003cremote-host\u003e98.154.33.153\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 2.0.50727; .NET4.0C; .NET4.0E; InfoPath.2; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138960|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 19:10:00|ipn_string|productId=917234\u0026productName=Dedicated to Learning, INC.\u0026contractId=3225052\u0026contractName=US Contract\u0026contractPrice=500.00\u0026referenceNumber=78935883\u0026transactionDate=03/16/2014 07:10 PM\u0026untilDate=03/16/2014 07:10 PM\u0026transactionType=CHARGE\u0026quantity=1\u0026currency=USD\u0026addCD=N\u0026referrer=\u0026promoteContractsNum=0\u0026invoiceAmount=500.00\u0026paymentMethod=CC\u0026paymentType=CC\u0026creditCardType=MASTERCARD\u0026shippingMethod=\u0026remoteAddress=\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=645A0B9C9C6EBD66\u0026acd=A98E2FCEAFA90D14\u0026testMode=N\u0026contractOwner=1085350\u0026invoiceAmountUSD=500.00\u0026invoiceChargeCurrency=USD\u0026invoiceChargeAmount=500.00\u0026creditCardLastFourDigits=9926\u0026creditCardExpDate=3/2015\u0026plimusNode=2\u0026invoiceTitle=\u0026invoiceFirstName=mei\u0026invoiceLastName=guo\u0026invoiceCompany=\u0026invoiceAddress1=1000 san gabriel blvd., suite 101\u0026invoiceAddress2=\u0026invoiceCity=rosemead\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceZipCode=ca 91770\u0026invoiceEmail=jeanguo68@yahoo.com\u0026invoiceWorkPhone=6263885561\u0026invoiceExtension=\u0026invoiceFaxNumber=\u0026invoiceMobilePhone=\u0026accountId=51252205\u0026title=\u0026firstName=mei\u0026lastName=guo\u0026username=13950222321754572809982104756919\u0026company=\u0026address1=1000 san gabriel blvd., suite 101\u0026address2=\u0026city=rosemead\u0026state=CA\u0026country=US\u0026zipCode=ca 91770\u0026email=jeanguo68@yahoo.com\u0026workPhone=6263885561\u0026extension=\u0026faxNumber=\u0026mobilePhone=\u0026homePhone=\u0026shippingFirstName=mei\u0026shippingLastName=guo\u0026shippingAddress1=1000 san gabriel blvd., suite 101\u0026shippingAddress2=\u0026shippingCity=rosemead\u0026shippingState=CA\u0026shippingCountry=US\u0026shippingZipCode=ca 91770\u0026authKey=\u0026couponCode=\u0026licenseKey=\u0026targetBalance=PLIMUS_ACCOUNT\u0026|ipn_array|productId|917234|productName|Dedicated to Learning, INC.|contractId|3225052|contractName|US Contract|contractPrice|500.00|referenceNumber|78935883|transactionDate|03/16/2014 07:10 PM|untilDate|03/16/2014 07:10 PM|transactionType|CHARGE|quantity|1|currency|USD|addCD|N|referrer||promoteContractsNum|0|invoiceAmount|500.00|paymentMethod|CC|paymentType|CC|creditCardType|MASTERCARD|shippingMethod||remoteAddress||invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=645A0B9C9C6EBD66\u0026acd=A98E2FCEAFA90D14|testMode|N|contractOwner|1085350|invoiceAmountUSD|500.00|invoiceChargeCurrency|USD|invoiceChargeAmount|500.00|creditCardLastFourDigits|9926|creditCardExpDate|3/2015|plimusNode|2|invoiceTitle||invoiceFirstName|mei|invoiceLastName|guo|invoiceCompany||invoiceAddress1|1000 san gabriel blvd., suite 101|invoiceAddress2||invoiceCity|rosemead|invoiceState|CA|invoiceCountry|US|invoiceZipCode|ca 91770|invoiceEmail|jeanguo68@yahoo.com|invoiceWorkPhone|6263885561|invoiceExtension||invoiceFaxNumber||invoiceMobilePhone||accountId|51252205|title||firstName|mei|lastName|guo|username|13950222321754572809982104756919|company||address1|1000 san gabriel blvd., suite 101|address2||city|rosemead|state|CA|country|US|zipCode|ca 91770|email|jeanguo68@yahoo.com|workPhone|6263885561|extension||faxNumber||mobilePhone||homePhone||shippingFirstName|mei|shippingLastName|guo|shippingAddress1|1000 san gabriel blvd., suite 101|shippingAddress2||shippingCity|rosemead|shippingState|CA|shippingCountry|US|shippingZipCode|ca 91770|authKey||couponCode||licenseKey||targetBalance|PLIMUS_ACCOUNT|cc_type|MASTERCARD|cc_num_last|9926|address||admin_id||_user_ip|98.154.33.153|_remote_host|98.154.33.153|_user_agent|Mozilla/4.0 (compatible; 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0x2Taylor >  102168|first_name|Jennifer |last_name|Kuo|address1|4566 N. Monterey Ave.|city|Baldwin Park|state|CA|zip|91706|country|us|phone|6265888128|email|jenniferkuo8@yahoo.com|last_four_digits|1760|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|51252211|invoice_id|78935889|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78935889|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer \u003c/first-name\u003e\u003clast-name\u003eKuo\u003c/last-name\u003e\u003cemail\u003ejenniferkuo8@yahoo.com\u003c/email\u003e\u003caddress1\u003e4566 N. Monterey Ave.\u003c/address1\u003e\u003ccity\u003eBaldwin Park\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91706\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e(626)588-8128\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJennifer \u003c/first-name\u003e\u003clast-name\u003eKuo\u003c/last-name\u003e\u003caddress1\u003e4566 N. Monterey Ave.\u003c/address1\u003e\u003ccity\u003eBaldwin Park\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91706\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e064\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e96.247.12.221\u003c/ip\u003e\u003cremote-host\u003e96.247.12.221\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|138958|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-16 19:10:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Baldwin Park\u0026invoiceAddress1=4566 N. Monterey Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jenniferkuo8@yahoo.com\u0026invoiceWorkPhone=6265888128\u0026invoiceFirstName=Jennifer \u0026invoiceMobilePhone=\u0026invoiceLastName=Kuo\u0026invoiceZipCode=91706\u0026lastName=Kuo\u0026accountId=51252211\u0026state=CA\u0026brazilianId=\u0026address1=4566 N. Monterey Ave.\u0026address2=\u0026homePhone=\u0026city=Baldwin Park\u0026country=US\u0026extension=\u0026username=13950222384821065352826936226921\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jenniferkuo8@yahoo.com\u0026company=\u0026zipCode=91706\u0026workPhone=6265888128\u0026firstName=Jennifer \u0026shippingState=CA\u0026shippingZipCode=91706\u0026shippingMethod=\u0026shippingLastName=Kuo\u0026shippingAddress1=4566 N. Monterey Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Baldwin Park\u0026shippingFirstName=Jennifer \u0026invoiceAmount=350.00\u0026referenceNumber=78935889\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/16/2014 07:10 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=96.247.12.221\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DF2901048E2FB63B\u0026acd=957E14E16E8F4C08\u0026creditCardLastFourDigits=1760\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/16/2014 07:10 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DF2901048E2FB63B\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DF2901048E2FB63B\u0026acd=957E14E16E8F4C08\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DF2901048E2FB63B\u0026acd=957E14E16E8F4C08\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Baldwin Park|invoiceAddress1|4566 N. Monterey Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jenniferkuo8@yahoo.com|invoiceWorkPhone|6265888128|invoiceFirstName|Jennifer |invoiceMobilePhone||invoiceLastName|Kuo|invoiceZipCode|91706|lastName|Kuo|accountId|51252211|state|CA|brazilianId||address1|4566 N. Monterey Ave.|address2||homePhone||city|Baldwin Park|country|US|extension||username|13950222384821065352826936226921|title||faxNumber||mobilePhone||email|jenniferkuo8@yahoo.com|company||zipCode|91706|workPhone|6265888128|firstName|Jennifer |shippingState|CA|shippingZipCode|91706|shippingMethod||shippingLastName|Kuo|shippingAddress1|4566 N. Monterey Ave.|shippingCountry|US|shippingAddress2||shippingCity|Baldwin Park|shippingFirstName|Jennifer |invoiceAmount|350.00|referenceNumber|78935889|invoiceAmountUSD|350.00|creditCardExpDate|10/2015|transactionDate|03/16/2014 07:10 PM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|96.247.12.221|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DF2901048E2FB63B\u0026acd=957E14E16E8F4C08|creditCardLastFourDigits|1760|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/16/2014 07:10 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DF2901048E2FB63B|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DF2901048E2FB63B\u0026acd=957E14E16E8F4C08|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DF2901048E2FB63B\u0026acd=957E14E16E8F4C08|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1760|address||admin_id||_user_ip|96.247.12.221|_remote_host|96.247.12.221|_user_agent|Mozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102169|first_name|JOHN |last_name|ROGERS|address1|111 teakwood|city|rockwall|state|TX|zip|75087|country|us|phone|2142437481|email|wrogers_tracyind@yahoo.com|last_four_digits|4061|expire_month|3|expire_year|2016|card_type|visa|shopper_id|51252433|invoice_id|78936049|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|78936049|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJOHN \u003c/first-name\u003e\u003clast-name\u003eROGERS\u003c/last-name\u003e\u003cemail\u003ewrogers_tracyind@yahoo.com\u003c/email\u003e\u003caddress1\u003e111 teakwood\u003c/address1\u003e\u003ccity\u003erockwall\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75087\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e214-243-7481\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJOHN \u003c/first-name\u003e\u003clast-name\u003eROGERS\u003c/last-name\u003e\u003caddress1\u003e111 teakwood\u003c/address1\u003e\u003ccity\u003erockwall\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75087\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|60607|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-18 04:32:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=rockwall\u0026invoiceAddress1=111 teakwood\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wrogers_tracyind@yahoo.com\u0026invoiceWorkPhone=2142437481\u0026invoiceFirstName=JOHN \u0026invoiceMobilePhone=\u0026invoiceLastName=ROGERS\u0026invoiceZipCode=75087\u0026lastName=ROGERS\u0026accountId=51252433\u0026state=TX\u0026brazilianId=\u0026address1=111 teakwood\u0026address2=\u0026homePhone=\u0026city=rockwall\u0026country=US\u0026extension=\u0026username=13950225767441611063980416089024\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wrogers_tracyind@yahoo.com\u0026company=\u0026zipCode=75087\u0026workPhone=2142437481\u0026firstName=JOHN \u0026shippingState=TX\u0026shippingZipCode=75087\u0026shippingMethod=\u0026shippingLastName=ROGERS\u0026shippingAddress1=111 teakwood\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=rockwall\u0026shippingFirstName=JOHN \u0026invoiceAmount=343.00\u0026referenceNumber=78936049\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/18/2014 04:32 AM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=108.85.232.212\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72985433BBCFF3E6\u0026acd=433C538E13E22C10\u0026creditCardLastFourDigits=4061\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 07:16 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=72985433BBCFF3E6\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72985433BBCFF3E6\u0026acd=433C538E13E22C10\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72985433BBCFF3E6\u0026acd=433C538E13E22C10\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|rockwall|invoiceAddress1|111 teakwood|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wrogers_tracyind@yahoo.com|invoiceWorkPhone|2142437481|invoiceFirstName|JOHN |invoiceMobilePhone||invoiceLastName|ROGERS|invoiceZipCode|75087|lastName|ROGERS|accountId|51252433|state|TX|brazilianId||address1|111 teakwood|address2||homePhone||city|rockwall|country|US|extension||username|13950225767441611063980416089024|title||faxNumber||mobilePhone||email|wrogers_tracyind@yahoo.com|company||zipCode|75087|workPhone|2142437481|firstName|JOHN |shippingState|TX|shippingZipCode|75087|shippingMethod||shippingLastName|ROGERS|shippingAddress1|111 teakwood|shippingCountry|US|shippingAddress2||shippingCity|rockwall|shippingFirstName|JOHN |invoiceAmount|343.00|referenceNumber|78936049|invoiceAmountUSD|343.00|creditCardExpDate|3/2016|transactionDate|03/18/2014 04:32 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|343.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=72985433BBCFF3E6|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72985433BBCFF3E6\u0026acd=433C538E13E22C10|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72985433BBCFF3E6\u0026acd=433C538E13E22C10|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4061|address||admin_id||_user_ip|108.85.232.212|_remote_host|108.85.232.212|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  102170|first_name|Maggie |last_name|Yarosh|address1|3904 lynn ave south|city|saint louis park|state|MN|zip|55416|country|us|phone|9529289315|email|maggieyarosh@gmail.com|last_four_digits|0388|expire_month|2|expire_year|2017|card_type|visa|shopper_id|51252455|invoice_id|78936067|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78936067|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMaggie \u003c/first-name\u003e\u003clast-name\u003eYarosh\u003c/last-name\u003e\u003cemail\u003emaggieyarosh@gmail.com\u003c/email\u003e\u003caddress1\u003e3904 lynn ave south\u003c/address1\u003e\u003ccity\u003esaint louis 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19:17:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=saint louis park\u0026invoiceAddress1=3904 lynn ave south\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=maggieyarosh@gmail.com\u0026invoiceWorkPhone=9529289315\u0026invoiceFirstName=Maggie \u0026invoiceMobilePhone=\u0026invoiceLastName=Yarosh\u0026invoiceZipCode=55416\u0026lastName=Yarosh\u0026accountId=51252455\u0026state=MN\u0026brazilianId=\u0026address1=3904 lynn ave south\u0026address2=\u0026homePhone=\u0026city=saint louis park\u0026country=US\u0026extension=\u0026username=13950226203931662696953545300478\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=maggieyarosh@gmail.com\u0026company=\u0026zipCode=55416\u0026workPhone=9529289315\u0026firstName=Maggie \u0026shippingState=MN\u0026shippingZipCode=55416\u0026shippingMethod=\u0026shippingLastName=Yarosh\u0026shippingAddress1=3904 lynn ave 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louis park|invoiceAddress1|3904 lynn ave south|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|maggieyarosh@gmail.com|invoiceWorkPhone|9529289315|invoiceFirstName|Maggie |invoiceMobilePhone||invoiceLastName|Yarosh|invoiceZipCode|55416|lastName|Yarosh|accountId|51252455|state|MN|brazilianId||address1|3904 lynn ave south|address2||homePhone||city|saint louis park|country|US|extension||username|13950226203931662696953545300478|title||faxNumber||mobilePhone||email|maggieyarosh@gmail.com|company||zipCode|55416|workPhone|9529289315|firstName|Maggie |shippingState|MN|shippingZipCode|55416|shippingMethod||shippingLastName|Yarosh|shippingAddress1|3904 lynn ave south|shippingCountry|US|shippingAddress2||shippingCity|saint louis park|shippingFirstName|Maggie |invoiceAmount|195.00|referenceNumber|78936067|invoiceAmountUSD|195.00|creditCardExpDate|2/2017|transactionDate|03/16/2014 07:17 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0x2Taylor >  102171|first_name|Tiffany |last_name|Shu|address1|18561 Vantage Pointe Drive|city|Rowland Heights|state|CA|zip|CA 91748|country|us|phone|6268488161|email|tiffanyttsao@yahoo.com|last_four_digits|1429|expire_month|7|expire_year|2016|card_type|visa|shopper_id|51252729|invoice_id|78936257|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78936257|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTiffany \u003c/first-name\u003e\u003clast-name\u003eShu\u003c/last-name\u003e\u003cemail\u003etiffanyttsao@yahoo.com\u003c/email\u003e\u003caddress1\u003e18561 Vantage Pointe Drive\u003c/address1\u003e\u003ccity\u003eRowland 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0x2Taylor >  102172|first_name|Anne|last_name|Murphy|address1|7944 W Birchdale Ave.|city|Elmwood Park|state|IL|zip|60707|country|us|phone|7084521678|email|amurphy77@ameritech.net|last_four_digits|4724|expire_month|3|expire_year|2018|card_type|visa|shopper_id|51252755|invoice_id|78936285|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|78936285|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnne\u003c/first-name\u003e\u003clast-name\u003eMurphy\u003c/last-name\u003e\u003cemail\u003eamurphy77@ameritech.net\u003c/email\u003e\u003caddress1\u003e7944 W Birchdale Ave.\u003c/address1\u003e\u003ccity\u003eElmwood 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0x2Taylor >  102173|first_name|david|last_name|ke|address1|2613 elena ave|city|west covina|state|CA|zip|91792|country|us|phone|6267158306|email|zfke@yahoo.com|last_four_digits|0705|expire_month|11|expire_year|2016|card_type|visa|shopper_id|51253063|invoice_id|78936495|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78936495|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003edavid\u003c/first-name\u003e\u003clast-name\u003eke\u003c/last-name\u003e\u003cemail\u003ezfke@yahoo.com\u003c/email\u003e\u003caddress1\u003e2613 elena ave\u003c/address1\u003e\u003ccity\u003ewest 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0x2Taylor >  102174|first_name|Mark|last_name|Huang|address1|20307 Rim Ridge Rd|city|Walnut|state|CA|zip|91789|country|us|phone|9095957703|email|markhuang52@gmail.com|last_four_digits|0149|expire_month|9|expire_year|2014|card_type|mastercard|shopper_id|51253165|invoice_id|78936589|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78936589|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMark\u003c/first-name\u003e\u003clast-name\u003eHuang\u003c/last-name\u003e\u003cemail\u003emarkhuang52@gmail.com\u003c/email\u003e\u003caddress1\u003e20307 Rim Ridge 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Chrome/31.0.1650.63 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-CN;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138979|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 19:35:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20307 Rim Ridge Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=markhuang52@gmail.com\u0026invoiceWorkPhone=9095957703\u0026invoiceFirstName=Mark\u0026invoiceMobilePhone=\u0026invoiceLastName=Huang\u0026invoiceZipCode=91789\u0026lastName=Huang\u0026accountId=51253165\u0026state=CA\u0026brazilianId=\u0026address1=20307 Rim Ridge Rd\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139502374774365595791460704942\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=markhuang52@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095957703\u0026firstName=Mark\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Huang\u0026shippingAddress1=20307 Rim Ridge 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Rim Ridge Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|markhuang52@gmail.com|invoiceWorkPhone|9095957703|invoiceFirstName|Mark|invoiceMobilePhone||invoiceLastName|Huang|invoiceZipCode|91789|lastName|Huang|accountId|51253165|state|CA|brazilianId||address1|20307 Rim Ridge Rd|address2||homePhone||city|Walnut|country|US|extension||username|139502374774365595791460704942|title||faxNumber||mobilePhone||email|markhuang52@gmail.com|company||zipCode|91789|workPhone|9095957703|firstName|Mark|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Huang|shippingAddress1|20307 Rim Ridge Rd|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Mark|invoiceAmount|500.00|referenceNumber|78936589|invoiceAmountUSD|500.00|creditCardExpDate|9/2014|transactionDate|03/16/2014 07:35 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0x2Taylor >  102175|first_name|Alex|last_name|Greenbaum|address1|936 Valleyview Rd.|city|Pittsburgh|state|PA|zip|15243|country|us|phone|4122791829|email|ragreenbaum@gmail.com|last_four_digits|3432|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|51253207|invoice_id|78936619|invoice_status|approved|charged_currency|USD|charged_in_currency|81.6|final_amount|81.6|payment_method|Credit card|vendor|Plimus|transaction_id|78936619|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlex\u003c/first-name\u003e\u003clast-name\u003eGreenbaum\u003c/last-name\u003e\u003cemail\u003eragreenbaum@gmail.com\u003c/email\u003e\u003caddress1\u003e936 Valleyview 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102176|first_name|Robert|last_name|Saposh|address1|8 Copper Beech Circle|city|White Plains|state|NY|zip|10605|country|us|phone|9142626834|email|rsaposh@gmail.com|last_four_digits|0525|expire_month|6|expire_year|2014|card_type|visa|shopper_id|50239174|invoice_id|78936623|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|78936623|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0525\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50239174\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e69.125.15.89\u003c/ip\u003e\u003cremote-host\u003e69.125.15.89\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||213500|clogin_id|38232|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-16 19:37:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=White Plains\u0026invoiceAddress1=8 Copper Beech Circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rsaposh@gmail.com\u0026invoiceWorkPhone=9142626834\u0026invoiceFirstName=Robert\u0026invoiceMobilePhone=\u0026invoiceLastName=Saposh\u0026invoiceZipCode=10605\u0026lastName=Saposh\u0026accountId=50239174\u0026state=NY\u0026brazilianId=\u0026address1=8 Copper Beech Circle\u0026address2=\u0026homePhone=\u0026city=White Plains\u0026country=US\u0026extension=\u0026username=13928585470551694980569622601484\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rsaposh@gmail.com\u0026company=\u0026zipCode=10605\u0026workPhone=9142626834\u0026firstName=Robert\u0026shippingState=NY\u0026shippingZipCode=10605\u0026shippingMethod=\u0026shippingLastName=Saposh\u0026shippingAddress1=8 Copper Beech Circle\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=White Plains\u0026shippingFirstName=Robert\u0026invoiceAmount=88.40\u0026referenceNumber=78936623\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=6/2014\u0026transactionDate=03/16/2014 07:37 PM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=69.125.15.89\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=344C597D6568434E\u0026acd=6285693BAD529CE7\u0026creditCardLastFourDigits=0525\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - 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METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 07:37 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=344C597D6568434E|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=344C597D6568434E\u0026acd=6285693BAD529CE7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=344C597D6568434E\u0026acd=6285693BAD529CE7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0525|address||admin_id||_user_ip|69.125.15.89|_remote_host|69.125.15.89|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  102177|first_name|Donna|last_name|Myers|address1|1023 Erie St|city|Oak Park|state|IL|zip|60302|country|us|phone|7083865602|email|Donnatmyers@yahoo.com|last_four_digits|9701|expire_month|1|expire_year|2015|card_type|visa|shopper_id|51253535|invoice_id|78936865|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|Credit card|vendor|Plimus|transaction_id|78936865|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDonna\u003c/first-name\u003e\u003clast-name\u003eMyers\u003c/last-name\u003e\u003cemail\u003eDonnatmyers@yahoo.com\u003c/email\u003e\u003caddress1\u003e1023 Erie St\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7083865602\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDonna\u003c/first-name\u003e\u003clast-name\u003eMyers\u003c/last-name\u003e\u003caddress1\u003e1023 Erie St\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e752\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.15.49.166\u003c/ip\u003e\u003cremote-host\u003e24.15.49.166\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0_3 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B511 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|150.0|payment_type|cc|clogin_id|138976|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|150.0|transaction_Date|2014-03-16 19:45:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=1023 Erie St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Donnatmyers@yahoo.com\u0026invoiceWorkPhone=7083865602\u0026invoiceFirstName=Donna\u0026invoiceMobilePhone=\u0026invoiceLastName=Myers\u0026invoiceZipCode=60302\u0026lastName=Myers\u0026accountId=51253535\u0026state=IL\u0026brazilianId=\u0026address1=1023 Erie St\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=13950243341081478770191336791886\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Donnatmyers@yahoo.com\u0026company=\u0026zipCode=60302\u0026workPhone=7083865602\u0026firstName=Donna\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Myers\u0026shippingAddress1=1023 Erie St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Donna\u0026invoiceAmount=150.00\u0026referenceNumber=78936865\u0026invoiceAmountUSD=150.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/16/2014 07:45 PM\u0026productId=917158\u0026contractPrice=150.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=150.00\u0026referrer=\u0026contractChargePrice=150.00\u0026remoteAddress=24.15.49.166\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E99C88130BC5C2CB\u0026acd=BE2958776DEA13AE\u0026creditCardLastFourDigits=9701\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 07:45 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=150.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E99C88130BC5C2CB\u0026invoiceLocalAmount=150.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E99C88130BC5C2CB\u0026acd=BE2958776DEA13AE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E99C88130BC5C2CB\u0026acd=BE2958776DEA13AE\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|1023 Erie St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Donnatmyers@yahoo.com|invoiceWorkPhone|7083865602|invoiceFirstName|Donna|invoiceMobilePhone||invoiceLastName|Myers|invoiceZipCode|60302|lastName|Myers|accountId|51253535|state|IL|brazilianId||address1|1023 Erie St|address2||homePhone||city|Oak Park|country|US|extension||username|13950243341081478770191336791886|title||faxNumber||mobilePhone||email|Donnatmyers@yahoo.com|company||zipCode|60302|workPhone|7083865602|firstName|Donna|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Myers|shippingAddress1|1023 Erie St|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Donna|invoiceAmount|150.00|referenceNumber|78936865|invoiceAmountUSD|150.00|creditCardExpDate|1/2015|transactionDate|03/16/2014 07:45 PM|productId|917158|contractPrice|150.00|currency|USD|templateId|-99|invoiceChargeAmount|150.00|referrer||contractChargePrice|150.00|remoteAddress|24.15.49.166|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E99C88130BC5C2CB\u0026acd=BE2958776DEA13AE|creditCardLastFourDigits|9701|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 07:45 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|150.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E99C88130BC5C2CB|invoiceLocalAmount|150.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E99C88130BC5C2CB\u0026acd=BE2958776DEA13AE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E99C88130BC5C2CB\u0026acd=BE2958776DEA13AE|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9701|address||admin_id||_user_ip|24.15.49.166|_remote_host|24.15.49.166|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_3 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B511 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  102178|first_name|Alex|last_name|Greenbaum|address1|936 Valleyview Rd|city|Pittsburgh|state|PA|zip|15243|country|us|phone|4127586178|email|ragreenbaum@gmail.com|last_four_digits|3432|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|51253719|invoice_id|78937017|invoice_status|approved|charged_currency|USD|charged_in_currency|0.41|final_amount|0.41|payment_method|Credit card|vendor|Plimus|transaction_id|78937017|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlex\u003c/first-name\u003e\u003clast-name\u003eGreenbaum\u003c/last-name\u003e\u003cemail\u003eragreenbaum@gmail.com\u003c/email\u003e\u003caddress1\u003e936 Valleyview 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19:50:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pittsburgh\u0026invoiceAddress1=936 Valleyview Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ragreenbaum@gmail.com\u0026invoiceWorkPhone=4127586178\u0026invoiceFirstName=Alex\u0026invoiceMobilePhone=\u0026invoiceLastName=Greenbaum\u0026invoiceZipCode=15243\u0026lastName=Greenbaum\u0026accountId=51253719\u0026state=PA\u0026brazilianId=\u0026address1=936 Valleyview Rd\u0026address2=\u0026homePhone=\u0026city=Pittsburgh\u0026country=US\u0026extension=\u0026username=13950246234611511757601572444830\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ragreenbaum@gmail.com\u0026company=\u0026zipCode=15243\u0026workPhone=4127586178\u0026firstName=Alex\u0026shippingState=PA\u0026shippingZipCode=15243\u0026shippingMethod=\u0026shippingLastName=Greenbaum\u0026shippingAddress1=936 Valleyview 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0x2Taylor >  102179|first_name|rhonda|last_name|charlat|address1|508 st clements ave|city|toronto|state|ON|zip|M5N 1M4|country|ca|phone|4163226962|email|charlatfamily@sympatico.ca|last_four_digits|4282|expire_month|6|expire_year|2016|card_type|visa|shopper_id|48866888|invoice_id|78937087|invoice_status|approved|charged_currency|USD|charged_in_currency|395.2|final_amount|395.2|payment_method|Credit card|vendor|Plimus|transaction_id|78937087|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eRamahIsrael\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4282\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48866888\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.69.139.254\u003c/ip\u003e\u003cremote-host\u003e76.69.139.254\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3142390\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e395.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eRamahIsrael\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e395.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|380.0|payment_type|cc|convenience_fee|15.2|amount|380.0|convenience_fee_cart_id||213509|clogin_id|50755|group_id|10242|payment_status|approved|charge_currency|USD|amount_USD|395.2|transaction_Date|2014-03-16 19:53:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=toronto\u0026invoiceAddress1=508 st clements ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=charlatfamily@sympatico.ca\u0026invoiceWorkPhone=4163226962\u0026invoiceFirstName=rhonda\u0026invoiceMobilePhone=\u0026invoiceLastName=charlat\u0026invoiceZipCode=M5N 1M4\u0026lastName=charlat\u0026accountId=48866888\u0026state=ON\u0026brazilianId=\u0026address1=508 st clements ave\u0026address2=\u0026homePhone=\u0026city=toronto\u0026country=CA\u0026extension=\u0026username=138319135085317532483164338620\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=charlatfamily@sympatico.ca\u0026company=\u0026zipCode=M5N 1M4\u0026workPhone=4163226962\u0026firstName=rhonda\u0026shippingState=ON\u0026shippingZipCode=M5N 1M4\u0026shippingMethod=\u0026shippingLastName=charlat\u0026shippingAddress1=508 st clements ave\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=toronto\u0026shippingFirstName=rhonda\u0026invoiceAmount=395.20\u0026referenceNumber=78937087\u0026invoiceAmountUSD=395.20\u0026creditCardExpDate=6/2016\u0026transactionDate=03/16/2014 07:53 PM\u0026productId=881722\u0026contractPrice=395.20\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=395.20\u0026referrer=\u0026contractChargePrice=395.20\u0026remoteAddress=76.69.139.254\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=37A3252D6475A92B\u0026acd=97AA9816B7496C2D\u0026creditCardLastFourDigits=4282\u0026quantity=1\u0026contractId=3142390\u0026contractOwner=1046656\u0026language=ENGLISH\u0026productName=Ramah Summer Seminar 2014\u0026contractName=Contract - 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0x2Taylor >  102180|first_name|Linneah|last_name|Anders|address1|3 Romeo Drive|city|Smithtown|state|NY|zip|11787|country|us|phone|6318972995|email|linneahanders@gmail.com|last_four_digits|0512|expire_month|3|expire_year|2016|card_type|mastercard|shopper_id|51253993|invoice_id|78937195|invoice_status|approved|charged_currency|USD|charged_in_currency|102.0|final_amount|102.0|payment_method|Credit card|vendor|Plimus|transaction_id|78937195|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLinneah\u003c/first-name\u003e\u003clast-name\u003eAnders\u003c/last-name\u003e\u003cemail\u003elinneahanders@gmail.com\u003c/email\u003e\u003caddress1\u003e3 Romeo 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2927912\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e102\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003ewujs\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e102\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|convenience_fee|2.0|amount|100.0|convenience_fee_cart_id||213513|clogin_id|138990|group_id|1001|payment_status|approved|charge_currency|USD|amount_USD|102.0|transaction_Date|2014-03-16 19:58:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Smithtown\u0026invoiceAddress1=3 Romeo Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=linneahanders@gmail.com\u0026invoiceWorkPhone=6318972995\u0026invoiceFirstName=Linneah\u0026invoiceMobilePhone=\u0026invoiceLastName=Anders\u0026invoiceZipCode=11787\u0026lastName=Anders\u0026accountId=51253993\u0026state=NY\u0026brazilianId=\u0026address1=3 Romeo Drive\u0026address2=\u0026homePhone=\u0026city=Smithtown\u0026country=US\u0026extension=\u0026username=13950250778231098000119145674833\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=linneahanders@gmail.com\u0026company=\u0026zipCode=11787\u0026workPhone=6318972995\u0026firstName=Linneah\u0026shippingState=NY\u0026shippingZipCode=11787\u0026shippingMethod=\u0026shippingLastName=Anders\u0026shippingAddress1=3 Romeo 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Romeo Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|linneahanders@gmail.com|invoiceWorkPhone|6318972995|invoiceFirstName|Linneah|invoiceMobilePhone||invoiceLastName|Anders|invoiceZipCode|11787|lastName|Anders|accountId|51253993|state|NY|brazilianId||address1|3 Romeo Drive|address2||homePhone||city|Smithtown|country|US|extension||username|13950250778231098000119145674833|title||faxNumber||mobilePhone||email|linneahanders@gmail.com|company||zipCode|11787|workPhone|6318972995|firstName|Linneah|shippingState|NY|shippingZipCode|11787|shippingMethod||shippingLastName|Anders|shippingAddress1|3 Romeo Drive|shippingCountry|US|shippingAddress2||shippingCity|Smithtown|shippingFirstName|Linneah|invoiceAmount|102.00|referenceNumber|78937195|invoiceAmountUSD|102.00|creditCardExpDate|3/2016|transactionDate|03/16/2014 07:58 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0x2Taylor >  102181|first_name|Berni |last_name|Zierler|address1|145 Cherry Lane|city|Teaneck|state|NJ|zip|07666|country|us|phone|2013575684|email|bunny_bean@yahoo.com|last_four_digits|0050|expire_month|9|expire_year|2014|card_type|mastercard|shopper_id|51254133|invoice_id|78937279|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|78937279|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBerni \u003c/first-name\u003e\u003clast-name\u003eZierler\u003c/last-name\u003e\u003cemail\u003ebunny_bean@yahoo.com\u003c/email\u003e\u003caddress1\u003e145 Cherry 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e328\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003enativ\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.84.217.3\u003c/ip\u003e\u003cremote-host\u003e67.84.217.3\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; Win64; x64; Trident/6.0; Touch; MAARJS)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3216742\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003enativ\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|138941|group_id|1057|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-16 20:01:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Teaneck\u0026invoiceAddress1=145 Cherry Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bunny_bean@yahoo.com\u0026invoiceWorkPhone=2013575684\u0026invoiceFirstName=Berni \u0026invoiceMobilePhone=\u0026invoiceLastName=Zierler\u0026invoiceZipCode=07666\u0026lastName=Zierler\u0026accountId=51254133\u0026state=NJ\u0026brazilianId=\u0026address1=145 Cherry Lane\u0026address2=\u0026homePhone=\u0026city=Teaneck\u0026country=US\u0026extension=\u0026username=13950253015361319140436831886848\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bunny_bean@yahoo.com\u0026company=\u0026zipCode=07666\u0026workPhone=2013575684\u0026firstName=Berni \u0026shippingState=NJ\u0026shippingZipCode=07666\u0026shippingMethod=\u0026shippingLastName=Zierler\u0026shippingAddress1=145 Cherry Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Teaneck\u0026shippingFirstName=Berni \u0026invoiceAmount=100.00\u0026referenceNumber=78937279\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=9/2014\u0026transactionDate=03/16/2014 08:01 PM\u0026productId=914614\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=67.84.217.3\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8237316E94D1F515\u0026acd=EC389D57D63F818A\u0026creditCardLastFourDigits=0050\u0026quantity=1\u0026contractId=3216742\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=Nativ\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/16/2014 08:01 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8237316E94D1F515\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8237316E94D1F515\u0026acd=EC389D57D63F818A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8237316E94D1F515\u0026acd=EC389D57D63F818A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NJ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Teaneck|invoiceAddress1|145 Cherry Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bunny_bean@yahoo.com|invoiceWorkPhone|2013575684|invoiceFirstName|Berni |invoiceMobilePhone||invoiceLastName|Zierler|invoiceZipCode|07666|lastName|Zierler|accountId|51254133|state|NJ|brazilianId||address1|145 Cherry Lane|address2||homePhone||city|Teaneck|country|US|extension||username|13950253015361319140436831886848|title||faxNumber||mobilePhone||email|bunny_bean@yahoo.com|company||zipCode|07666|workPhone|2013575684|firstName|Berni |shippingState|NJ|shippingZipCode|07666|shippingMethod||shippingLastName|Zierler|shippingAddress1|145 Cherry Lane|shippingCountry|US|shippingAddress2||shippingCity|Teaneck|shippingFirstName|Berni |invoiceAmount|100.00|referenceNumber|78937279|invoiceAmountUSD|100.00|creditCardExpDate|9/2014|transactionDate|03/16/2014 08:01 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MAARJS)|_accept_langauge|en-US|
0x2Taylor >  102182|first_name|Steven |last_name|Orloff|address1|260 King Hill Road|city|Golden Valley|state|MN|zip|55416|country|us|phone|6122076222|email|Kive66@gmail.com|last_four_digits|9953|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51254165|invoice_id|78937303|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78937303|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSteven \u003c/first-name\u003e\u003clast-name\u003eOrloff\u003c/last-name\u003e\u003cemail\u003eKive66@gmail.com\u003c/email\u003e\u003caddress1\u003e260 King Hill Road\u003c/address1\u003e\u003ccity\u003eGolden Valley\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55416\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e612-207-6222\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSteven \u003c/first-name\u003e\u003clast-name\u003eOrloff\u003c/last-name\u003e\u003caddress1\u003e260 King Hill Road\u003c/address1\u003e\u003ccity\u003eGolden Valley\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55416\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e838\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.157.109.133\u003c/ip\u003e\u003cremote-host\u003e50.157.109.133\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|101119|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-16 20:02:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Golden Valley\u0026invoiceAddress1=260 King Hill Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Kive66@gmail.com\u0026invoiceWorkPhone=6122076222\u0026invoiceFirstName=Steven \u0026invoiceMobilePhone=\u0026invoiceLastName=Orloff\u0026invoiceZipCode=55416\u0026lastName=Orloff\u0026accountId=51254165\u0026state=MN\u0026brazilianId=\u0026address1=260 King Hill Road\u0026address2=\u0026homePhone=\u0026city=Golden Valley\u0026country=US\u0026extension=\u0026username=13950253581451816730781582977312\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Kive66@gmail.com\u0026company=\u0026zipCode=55416\u0026workPhone=6122076222\u0026firstName=Steven \u0026shippingState=MN\u0026shippingZipCode=55416\u0026shippingMethod=\u0026shippingLastName=Orloff\u0026shippingAddress1=260 King Hill Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Golden Valley\u0026shippingFirstName=Steven \u0026invoiceAmount=195.00\u0026referenceNumber=78937303\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/16/2014 08:02 PM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=50.157.109.133\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67C6A458E808EF1B\u0026acd=546084E488218A33\u0026creditCardLastFourDigits=9953\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 08:02 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=67C6A458E808EF1B\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67C6A458E808EF1B\u0026acd=546084E488218A33\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67C6A458E808EF1B\u0026acd=546084E488218A33\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Golden Valley|invoiceAddress1|260 King Hill Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Kive66@gmail.com|invoiceWorkPhone|6122076222|invoiceFirstName|Steven |invoiceMobilePhone||invoiceLastName|Orloff|invoiceZipCode|55416|lastName|Orloff|accountId|51254165|state|MN|brazilianId||address1|260 King Hill Road|address2||homePhone||city|Golden Valley|country|US|extension||username|13950253581451816730781582977312|title||faxNumber||mobilePhone||email|Kive66@gmail.com|company||zipCode|55416|workPhone|6122076222|firstName|Steven |shippingState|MN|shippingZipCode|55416|shippingMethod||shippingLastName|Orloff|shippingAddress1|260 King Hill Road|shippingCountry|US|shippingAddress2||shippingCity|Golden Valley|shippingFirstName|Steven |invoiceAmount|195.00|referenceNumber|78937303|invoiceAmountUSD|195.00|creditCardExpDate|1/2017|transactionDate|03/16/2014 08:02 PM|productId|910638|contractPrice|195.00|currency|USD|templateId|-99|invoiceChargeAmount|195.00|referrer||contractChargePrice|195.00|remoteAddress|50.157.109.133|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67C6A458E808EF1B\u0026acd=546084E488218A33|creditCardLastFourDigits|9953|quantity|1|contractId|3203246|contractOwner|1081666|language|ENGLISH|productName|EMTZA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 08:02 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=67C6A458E808EF1B|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67C6A458E808EF1B\u0026acd=546084E488218A33|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67C6A458E808EF1B\u0026acd=546084E488218A33|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9953|address||admin_id||_user_ip|50.157.109.133|_remote_host|50.157.109.133|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102183|first_name|Hui Wen|last_name|Wang|address1|12169 Santa Margarita Ct|city|Rancho Cucamonga|state|CA|zip|91730|country|us|phone|9095946720|email|phoenixfit@mindspring.com|last_four_digits|9943|expire_month|6|expire_year|2016|card_type|visa|shopper_id|51254257|invoice_id|78937361|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78937361|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHui Wen\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003ephoenixfit@mindspring.com\u003c/email\u003e\u003caddress1\u003e12169 Santa Margarita Ct\u003c/address1\u003e\u003ccity\u003eRancho Cucamonga\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91730\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-594-6720\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eHui Wen\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003caddress1\u003e12169 Santa Margarita Ct\u003c/address1\u003e\u003ccity\u003eRancho Cucamonga\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91730\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e031\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.23.182.31\u003c/ip\u003e\u003cremote-host\u003e108.23.182.31\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137809|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 20:05:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rancho Cucamonga\u0026invoiceAddress1=12169 Santa Margarita Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=phoenixfit@mindspring.com\u0026invoiceWorkPhone=9095946720\u0026invoiceFirstName=Hui Wen\u0026invoiceMobilePhone=\u0026invoiceLastName=Wang\u0026invoiceZipCode=91730\u0026lastName=Wang\u0026accountId=51254257\u0026state=CA\u0026brazilianId=\u0026address1=12169 Santa Margarita Ct\u0026address2=\u0026homePhone=\u0026city=Rancho Cucamonga\u0026country=US\u0026extension=\u0026username=13950255237006284625381035771321\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=phoenixfit@mindspring.com\u0026company=\u0026zipCode=91730\u0026workPhone=9095946720\u0026firstName=Hui Wen\u0026shippingState=CA\u0026shippingZipCode=91730\u0026shippingMethod=\u0026shippingLastName=Wang\u0026shippingAddress1=12169 Santa Margarita Ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Rancho Cucamonga\u0026shippingFirstName=Hui Wen\u0026invoiceAmount=500.00\u0026referenceNumber=78937361\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/16/2014 08:05 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=108.23.182.31\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=188D4C567A248672\u0026acd=D41727400FF8FD01\u0026creditCardLastFourDigits=9943\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 08:05 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=188D4C567A248672\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=188D4C567A248672\u0026acd=D41727400FF8FD01\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=188D4C567A248672\u0026acd=D41727400FF8FD01\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Rancho Cucamonga|invoiceAddress1|12169 Santa Margarita Ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|phoenixfit@mindspring.com|invoiceWorkPhone|9095946720|invoiceFirstName|Hui Wen|invoiceMobilePhone||invoiceLastName|Wang|invoiceZipCode|91730|lastName|Wang|accountId|51254257|state|CA|brazilianId||address1|12169 Santa Margarita Ct|address2||homePhone||city|Rancho Cucamonga|country|US|extension||username|13950255237006284625381035771321|title||faxNumber||mobilePhone||email|phoenixfit@mindspring.com|company||zipCode|91730|workPhone|9095946720|firstName|Hui Wen|shippingState|CA|shippingZipCode|91730|shippingMethod||shippingLastName|Wang|shippingAddress1|12169 Santa Margarita Ct|shippingCountry|US|shippingAddress2||shippingCity|Rancho Cucamonga|shippingFirstName|Hui Wen|invoiceAmount|500.00|referenceNumber|78937361|invoiceAmountUSD|500.00|creditCardExpDate|6/2016|transactionDate|03/16/2014 08:05 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|108.23.182.31|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=188D4C567A248672\u0026acd=D41727400FF8FD01|creditCardLastFourDigits|9943|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 08:05 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=188D4C567A248672|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=188D4C567A248672\u0026acd=D41727400FF8FD01|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=188D4C567A248672\u0026acd=D41727400FF8FD01|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9943|address||admin_id||_user_ip|108.23.182.31|_remote_host|108.23.182.31|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102184|first_name|christina|last_name|vuu|address1|1623 greenwich rd.|city|san dimas|state|CA|zip|91773|country|us|phone|6263183593|email|christina_vuu@yahoo.com|last_four_digits|4010|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|51254575|invoice_id|78937581|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|78937581|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003echristina\u003c/first-name\u003e\u003clast-name\u003evuu\u003c/last-name\u003e\u003cemail\u003echristina_vuu@yahoo.com\u003c/email\u003e\u003caddress1\u003e1623 greenwich rd.\u003c/address1\u003e\u003ccity\u003esan 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Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|139000|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-16 20:13:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=san dimas\u0026invoiceAddress1=1623 greenwich rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=christina_vuu@yahoo.com\u0026invoiceWorkPhone=6263183593\u0026invoiceFirstName=christina\u0026invoiceMobilePhone=\u0026invoiceLastName=vuu\u0026invoiceZipCode=91773\u0026lastName=vuu\u0026accountId=51254575\u0026state=CA\u0026brazilianId=\u0026address1=1623 greenwich rd.\u0026address2=\u0026homePhone=\u0026city=san dimas\u0026country=US\u0026extension=\u0026username=1395026006255407354514496747073\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=christina_vuu@yahoo.com\u0026company=\u0026zipCode=91773\u0026workPhone=6263183593\u0026firstName=christina\u0026shippingState=CA\u0026shippingZipCode=91773\u0026shippingMethod=\u0026shippingLastName=vuu\u0026shippingAddress1=1623 greenwich rd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=san dimas\u0026shippingFirstName=christina\u0026invoiceAmount=850.00\u0026referenceNumber=78937581\u0026invoiceAmountUSD=850.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/16/2014 08:13 PM\u0026productId=917234\u0026contractPrice=850.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=850.00\u0026referrer=\u0026contractChargePrice=850.00\u0026remoteAddress=72.87.216.156\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=69351F1F09414E87\u0026acd=1A45A3D3BB7A2317\u0026creditCardLastFourDigits=4010\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/16/2014 08:13 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dimas|invoiceAddress1|1623 greenwich rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|christina_vuu@yahoo.com|invoiceWorkPhone|6263183593|invoiceFirstName|christina|invoiceMobilePhone||invoiceLastName|vuu|invoiceZipCode|91773|lastName|vuu|accountId|51254575|state|CA|brazilianId||address1|1623 greenwich rd.|address2||homePhone||city|san dimas|country|US|extension||username|1395026006255407354514496747073|title||faxNumber||mobilePhone||email|christina_vuu@yahoo.com|company||zipCode|91773|workPhone|6263183593|firstName|christina|shippingState|CA|shippingZipCode|91773|shippingMethod||shippingLastName|vuu|shippingAddress1|1623 greenwich rd.|shippingCountry|US|shippingAddress2||shippingCity|san dimas|shippingFirstName|christina|invoiceAmount|850.00|referenceNumber|78937581|invoiceAmountUSD|850.00|creditCardExpDate|10/2016|transactionDate|03/16/2014 08:13 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0x2Taylor >  102185|first_name|sung|last_name|kim|address1|14663 ranchview terrace|city|chino hills|state|CA|zip|91709|country|us|phone|9096439556|email|terrykim909@gmail.com|account_number|18772|routing_number|39399|account_type|CONSUMER_CHECKING|shopper_id|51254613|invoice_id|78937611|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|78937611|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003esung\u003c/first-name\u003e\u003clast-name\u003ekim\u003c/last-name\u003e\u003cemail\u003eterrykim909@gmail.com\u003c/email\u003e\u003caddress1\u003e14663 ranchview terrace\u003c/address1\u003e\u003ccity\u003echino hills\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91709\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9096439556\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003esung\u003c/first-name\u003e\u003clast-name\u003ekim\u003c/last-name\u003e\u003caddress1\u003e14663 ranchview terrace\u003c/address1\u003e\u003ccity\u003echino hills\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91709\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e200518772\u003c/account-number\u003e\u003crouting-number\u003e122039399\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.100.74.51\u003c/ip\u003e\u003cremote-host\u003e74.100.74.51\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|138994|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 20:14:00|ipn_string|productId=917234\u0026productName=Dedicated to Learning, INC.\u0026contractId=3225052\u0026contractName=US Contract\u0026contractPrice=500.00\u0026referenceNumber=78937611\u0026transactionDate=03/16/2014 08:14 PM\u0026untilDate=03/16/2014 08:14 PM\u0026transactionType=CHARGE\u0026quantity=1\u0026currency=USD\u0026addCD=N\u0026referrer=\u0026promoteContractsNum=0\u0026invoiceAmount=500.00\u0026paymentMethod=ECP\u0026paymentType=ECP\u0026creditCardType=\u0026shippingMethod=\u0026remoteAddress=\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=43548D249E98B450\u0026acd=9D5094B846BC8673\u0026testMode=N\u0026contractOwner=1085350\u0026invoiceAmountUSD=500.00\u0026invoiceChargeCurrency=USD\u0026invoiceChargeAmount=500.00\u0026creditCardLastFourDigits=\u0026creditCardExpDate=\u0026plimusNode=2\u0026invoiceTitle=\u0026invoiceFirstName=sung\u0026invoiceLastName=kim\u0026invoiceCompany=\u0026invoiceAddress1=14663 ranchview terrace\u0026invoiceAddress2=\u0026invoiceCity=chino hills\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceZipCode=91709\u0026invoiceEmail=terrykim909@gmail.com\u0026invoiceWorkPhone=9096439556\u0026invoiceExtension=\u0026invoiceFaxNumber=\u0026invoiceMobilePhone=\u0026accountId=51254613\u0026title=\u0026firstName=sung\u0026lastName=kim\u0026username=139502607080410902294121191427748\u0026company=\u0026address1=14663 ranchview terrace\u0026address2=\u0026city=chino hills\u0026state=CA\u0026country=US\u0026zipCode=91709\u0026email=terrykim909@gmail.com\u0026workPhone=9096439556\u0026extension=\u0026faxNumber=\u0026mobilePhone=\u0026homePhone=\u0026shippingFirstName=sung\u0026shippingLastName=kim\u0026shippingAddress1=14663 ranchview terrace\u0026shippingAddress2=\u0026shippingCity=chino hills\u0026shippingState=CA\u0026shippingCountry=US\u0026shippingZipCode=91709\u0026authKey=\u0026couponCode=\u0026licenseKey=\u0026targetBalance=PLIMUS_ACCOUNT\u0026|ipn_array|productId|917234|productName|Dedicated to Learning, INC.|contractId|3225052|contractName|US Contract|contractPrice|500.00|referenceNumber|78937611|transactionDate|03/16/2014 08:14 PM|untilDate|03/16/2014 08:14 PM|transactionType|CHARGE|quantity|1|currency|USD|addCD|N|referrer||promoteContractsNum|0|invoiceAmount|500.00|paymentMethod|ECP|paymentType|ECP|creditCardType||shippingMethod||remoteAddress||invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=43548D249E98B450\u0026acd=9D5094B846BC8673|testMode|N|contractOwner|1085350|invoiceAmountUSD|500.00|invoiceChargeCurrency|USD|invoiceChargeAmount|500.00|creditCardLastFourDigits||creditCardExpDate||plimusNode|2|invoiceTitle||invoiceFirstName|sung|invoiceLastName|kim|invoiceCompany||invoiceAddress1|14663 ranchview terrace|invoiceAddress2||invoiceCity|chino hills|invoiceState|CA|invoiceCountry|US|invoiceZipCode|91709|invoiceEmail|terrykim909@gmail.com|invoiceWorkPhone|9096439556|invoiceExtension||invoiceFaxNumber||invoiceMobilePhone||accountId|51254613|title||firstName|sung|lastName|kim|username|139502607080410902294121191427748|company||address1|14663 ranchview terrace|address2||city|chino hills|state|CA|country|US|zipCode|91709|email|terrykim909@gmail.com|workPhone|9096439556|extension||faxNumber||mobilePhone||homePhone||shippingFirstName|sung|shippingLastName|kim|shippingAddress1|14663 ranchview terrace|shippingAddress2||shippingCity|chino hills|shippingState|CA|shippingCountry|US|shippingZipCode|91709|authKey||couponCode||licenseKey||targetBalance|PLIMUS_ACCOUNT|address||admin_id||_user_ip|74.100.74.51|_remote_host|74.100.74.51|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102186|first_name|Wendy|last_name|Lovell-Smith|address1|2655 E. Lk of the Isles Pkwy|city|Minneapolis|state|MN|zip|55408|country|us|phone|6123770788|email|wlovellsmith@gmail.com|last_four_digits|6430|expire_month|7|expire_year|2016|card_type|visa|shopper_id|51254965|invoice_id|78937871|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78937871|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWendy\u003c/first-name\u003e\u003clast-name\u003eLovell-Smith\u003c/last-name\u003e\u003cemail\u003ewlovellsmith@gmail.com\u003c/email\u003e\u003caddress1\u003e2655 E. Lk of the Isles Pkwy\u003c/address1\u003e\u003ccity\u003eMinneapolis\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55408\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e612-377-0788\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eWendy\u003c/first-name\u003e\u003clast-name\u003eLovell-Smith\u003c/last-name\u003e\u003caddress1\u003e2655 E. 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Lk of the Isles Pkwy\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wlovellsmith@gmail.com\u0026invoiceWorkPhone=6123770788\u0026invoiceFirstName=Wendy\u0026invoiceMobilePhone=\u0026invoiceLastName=Lovell-Smith\u0026invoiceZipCode=55408\u0026lastName=Lovell-Smith\u0026accountId=51254965\u0026state=MN\u0026brazilianId=\u0026address1=2655 E. Lk of the Isles Pkwy\u0026address2=\u0026homePhone=\u0026city=Minneapolis\u0026country=US\u0026extension=\u0026username=1395026637061367617322107094111\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wlovellsmith@gmail.com\u0026company=\u0026zipCode=55408\u0026workPhone=6123770788\u0026firstName=Wendy\u0026shippingState=MN\u0026shippingZipCode=55408\u0026shippingMethod=\u0026shippingLastName=Lovell-Smith\u0026shippingAddress1=2655 E. 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Lk of the Isles Pkwy|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wlovellsmith@gmail.com|invoiceWorkPhone|6123770788|invoiceFirstName|Wendy|invoiceMobilePhone||invoiceLastName|Lovell-Smith|invoiceZipCode|55408|lastName|Lovell-Smith|accountId|51254965|state|MN|brazilianId||address1|2655 E. Lk of the Isles Pkwy|address2||homePhone||city|Minneapolis|country|US|extension||username|1395026637061367617322107094111|title||faxNumber||mobilePhone||email|wlovellsmith@gmail.com|company||zipCode|55408|workPhone|6123770788|firstName|Wendy|shippingState|MN|shippingZipCode|55408|shippingMethod||shippingLastName|Lovell-Smith|shippingAddress1|2655 E. Lk of the Isles Pkwy|shippingCountry|US|shippingAddress2||shippingCity|Minneapolis|shippingFirstName|Wendy|invoiceAmount|195.00|referenceNumber|78937871|invoiceAmountUSD|195.00|creditCardExpDate|7/2016|transactionDate|03/16/2014 08:24 PM|productId|910638|contractPrice|195.00|currency|USD|templateId|-99|invoiceChargeAmount|195.00|referrer||contractChargePrice|195.00|remoteAddress|174.53.155.101|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7C4BE5B1D4705429\u0026acd=0FE63FC813D7722A|creditCardLastFourDigits|6430|quantity|1|contractId|3203246|contractOwner|1081666|language|ENGLISH|productName|EMTZA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 08:23 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7C4BE5B1D4705429|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7C4BE5B1D4705429\u0026acd=0FE63FC813D7722A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7C4BE5B1D4705429\u0026acd=0FE63FC813D7722A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6430|address||admin_id||_user_ip|174.53.155.101|_remote_host|174.53.155.101|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.107 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102187|first_name|yu|last_name|shao|address1|20409 Flintgate Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|6267315028|email|shao718@hotmail.com|last_four_digits|4104|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51255155|invoice_id|78938017|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|78938017|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eyu\u003c/first-name\u003e\u003clast-name\u003eshao\u003c/last-name\u003e\u003cemail\u003eshao718@hotmail.com\u003c/email\u003e\u003caddress1\u003e20409 Flintgate 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Chrome/31.0.1650.63 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|139006|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-16 20:28:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20409 Flintgate Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shao718@hotmail.com\u0026invoiceWorkPhone=6267315028\u0026invoiceFirstName=yu\u0026invoiceMobilePhone=\u0026invoiceLastName=shao\u0026invoiceZipCode=91789\u0026lastName=shao\u0026accountId=51255155\u0026state=CA\u0026brazilianId=\u0026address1=20409 Flintgate Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395026913659645436137826359508\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shao718@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6267315028\u0026firstName=yu\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=shao\u0026shippingAddress1=20409 Flintgate Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=yu\u0026invoiceAmount=425.00\u0026referenceNumber=78938017\u0026invoiceAmountUSD=425.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/16/2014 08:28 PM\u0026productId=917234\u0026contractPrice=425.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=425.00\u0026referrer=\u0026contractChargePrice=425.00\u0026remoteAddress=98.154.35.84\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=562D0DC67A8C4E25\u0026acd=CB32DB58F3978C2B\u0026creditCardLastFourDigits=4104\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 08:28 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=425.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=562D0DC67A8C4E25\u0026invoiceLocalAmount=425.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=562D0DC67A8C4E25\u0026acd=CB32DB58F3978C2B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=562D0DC67A8C4E25\u0026acd=CB32DB58F3978C2B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|20409 Flintgate Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shao718@hotmail.com|invoiceWorkPhone|6267315028|invoiceFirstName|yu|invoiceMobilePhone||invoiceLastName|shao|invoiceZipCode|91789|lastName|shao|accountId|51255155|state|CA|brazilianId||address1|20409 Flintgate Dr.|address2||homePhone||city|Walnut|country|US|extension||username|1395026913659645436137826359508|title||faxNumber||mobilePhone||email|shao718@hotmail.com|company||zipCode|91789|workPhone|6267315028|firstName|yu|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|shao|shippingAddress1|20409 Flintgate Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|yu|invoiceAmount|425.00|referenceNumber|78938017|invoiceAmountUSD|425.00|creditCardExpDate|12/2016|transactionDate|03/16/2014 08:28 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|425.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=562D0DC67A8C4E25|invoiceLocalAmount|425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=562D0DC67A8C4E25\u0026acd=CB32DB58F3978C2B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=562D0DC67A8C4E25\u0026acd=CB32DB58F3978C2B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4104|address||admin_id||_user_ip|98.154.35.84|_remote_host|98.154.35.84|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.63 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0x2Taylor >  102188|first_name|Wayne |last_name|Levin |address1|1636 Jerrilynn Pl|city|Encinitas|state|CA|zip|92024|country|us|phone|7606341896|email|waynelevin@me.com|last_four_digits|6665|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|49610590|invoice_id|78938043|invoice_status|approved|charged_currency|USD|charged_in_currency|2200.0|final_amount|2200.0|payment_method|Credit card|vendor|Plimus|transaction_id|78938043|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e6665\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49610590\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.176.108.53\u003c/ip\u003e\u003cremote-host\u003e76.176.108.53\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|2200.0|payment_type|cc|clogin_id|33605|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|2200.0|transaction_Date|2014-03-18 04:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Encinitas\u0026invoiceAddress1=1636 Jerrilynn Pl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=waynelevin@me.com\u0026invoiceWorkPhone=7606341896\u0026invoiceFirstName=Wayne \u0026invoiceMobilePhone=\u0026invoiceLastName=Levin \u0026invoiceZipCode=92024\u0026lastName=Levin \u0026accountId=49610590\u0026state=CA\u0026brazilianId=\u0026address1=1636 Jerrilynn Pl\u0026address2=\u0026homePhone=\u0026city=Encinitas\u0026country=US\u0026extension=\u0026username=1388366164334931638230728414078\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=waynelevin@me.com\u0026company=\u0026zipCode=92024\u0026workPhone=7606341896\u0026firstName=Wayne \u0026shippingState=CA\u0026shippingZipCode=92024\u0026shippingMethod=\u0026shippingLastName=Levin \u0026shippingAddress1=1636 Jerrilynn Pl\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Encinitas\u0026shippingFirstName=Wayne \u0026invoiceAmount=2,200.00\u0026referenceNumber=78938043\u0026invoiceAmountUSD=2,200.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/18/2014 04:32 AM\u0026productId=910876\u0026contractPrice=2,200.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=2,200.00\u0026referrer=\u0026contractChargePrice=2,200.00\u0026remoteAddress=76.176.108.53\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=208CD5B1EAA0E585\u0026acd=403E0FE63B65CE76\u0026creditCardLastFourDigits=6665\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/16/2014 08:29 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Jerrilynn Pl|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|waynelevin@me.com|invoiceWorkPhone|7606341896|invoiceFirstName|Wayne |invoiceMobilePhone||invoiceLastName|Levin |invoiceZipCode|92024|lastName|Levin |accountId|49610590|state|CA|brazilianId||address1|1636 Jerrilynn Pl|address2||homePhone||city|Encinitas|country|US|extension||username|1388366164334931638230728414078|title||faxNumber||mobilePhone||email|waynelevin@me.com|company||zipCode|92024|workPhone|7606341896|firstName|Wayne |shippingState|CA|shippingZipCode|92024|shippingMethod||shippingLastName|Levin |shippingAddress1|1636 Jerrilynn Pl|shippingCountry|US|shippingAddress2||shippingCity|Encinitas|shippingFirstName|Wayne |invoiceAmount|2,200.00|referenceNumber|78938043|invoiceAmountUSD|2,200.00|creditCardExpDate|2/2015|transactionDate|03/18/2014 04:32 AM|productId|910876|contractPrice|2,200.00|currency|USD|templateId|-99|invoiceChargeAmount|2,200.00|referrer||contractChargePrice|2,200.00|remoteAddress|76.176.108.53|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=208CD5B1EAA0E585\u0026acd=403E0FE63B65CE76|creditCardLastFourDigits|6665|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/16/2014 08:29 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|2,200.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=208CD5B1EAA0E585|invoiceLocalAmount|2,200.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=208CD5B1EAA0E585\u0026acd=403E0FE63B65CE76|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=208CD5B1EAA0E585\u0026acd=403E0FE63B65CE76|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6665|address||admin_id||_user_ip|76.176.108.53|_remote_host|76.176.108.53|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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0x2Taylor >  102189|first_name|chaugiang|last_name|nguyen|address1|440 Via Quinto|city|Walnut|state|CA|zip|91790|country|us|phone|9098028897|email|chaunguyen102@yahoo.com|last_four_digits|1631|expire_month|10|expire_year|2015|card_type|visa|shopper_id|51255565|invoice_id|78938323|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78938323|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003echaugiang\u003c/first-name\u003e\u003clast-name\u003enguyen\u003c/last-name\u003e\u003cemail\u003echaunguyen102@yahoo.com\u003c/email\u003e\u003caddress1\u003e440 Via Quinto\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91790\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-802-8897\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003echaugiang\u003c/first-name\u003e\u003clast-name\u003enguyen\u003c/last-name\u003e\u003caddress1\u003e440 Via Quinto\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91790\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,vi;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|139012|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-16 20:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=440 Via Quinto\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=chaunguyen102@yahoo.com\u0026invoiceWorkPhone=9098028897\u0026invoiceFirstName=chaugiang\u0026invoiceMobilePhone=\u0026invoiceLastName=nguyen\u0026invoiceZipCode=91790\u0026lastName=nguyen\u0026accountId=51255565\u0026state=CA\u0026brazilianId=\u0026address1=440 Via Quinto\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13950275968611939119795602336922\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=chaunguyen102@yahoo.com\u0026company=\u0026zipCode=91790\u0026workPhone=9098028897\u0026firstName=chaugiang\u0026shippingState=CA\u0026shippingZipCode=91790\u0026shippingMethod=\u0026shippingLastName=nguyen\u0026shippingAddress1=440 Via Quinto\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=chaugiang\u0026invoiceAmount=350.00\u0026referenceNumber=78938323\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/16/2014 08:40 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=108.0.190.250\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA8E6192B95246CC\u0026acd=C3448FF599F99B80\u0026creditCardLastFourDigits=1631\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 08:39 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BA8E6192B95246CC\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA8E6192B95246CC\u0026acd=C3448FF599F99B80\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA8E6192B95246CC\u0026acd=C3448FF599F99B80\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|440 Via Quinto|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|chaunguyen102@yahoo.com|invoiceWorkPhone|9098028897|invoiceFirstName|chaugiang|invoiceMobilePhone||invoiceLastName|nguyen|invoiceZipCode|91790|lastName|nguyen|accountId|51255565|state|CA|brazilianId||address1|440 Via Quinto|address2||homePhone||city|Walnut|country|US|extension||username|13950275968611939119795602336922|title||faxNumber||mobilePhone||email|chaunguyen102@yahoo.com|company||zipCode|91790|workPhone|9098028897|firstName|chaugiang|shippingState|CA|shippingZipCode|91790|shippingMethod||shippingLastName|nguyen|shippingAddress1|440 Via Quinto|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|chaugiang|invoiceAmount|350.00|referenceNumber|78938323|invoiceAmountUSD|350.00|creditCardExpDate|10/2015|transactionDate|03/16/2014 08:40 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BA8E6192B95246CC|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA8E6192B95246CC\u0026acd=C3448FF599F99B80|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA8E6192B95246CC\u0026acd=C3448FF599F99B80|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1631|address||admin_id||_user_ip|108.0.190.250|_remote_host|108.0.190.250|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  102190|first_name|Qimei|last_name|Tang|address1|20616 E Oak Meadow LN|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9092156558|email|jiaers@hotmail.com|last_four_digits|1706|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|51255617|invoice_id|78938363|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|78938363|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eQimei\u003c/first-name\u003e\u003clast-name\u003eTang\u003c/last-name\u003e\u003cemail\u003ejiaers@hotmail.com\u003c/email\u003e\u003caddress1\u003e20616 E Oak Meadow LN\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9092156558\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eQimei\u003c/first-name\u003e\u003clast-name\u003eTang\u003c/last-name\u003e\u003caddress1\u003e20616 E Oak Meadow LN\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e900\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.83.242.23\u003c/ip\u003e\u003cremote-host\u003e75.83.242.23\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_4) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1000.0|payment_type|cc|clogin_id|139017|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|1000.0|transaction_Date|2014-03-16 20:41:00|ipn_string|productId=917234\u0026productName=Dedicated to Learning, INC.\u0026contractId=3225052\u0026contractName=US Contract\u0026contractPrice=1000.00\u0026referenceNumber=78938363\u0026transactionDate=03/16/2014 08:41 PM\u0026untilDate=03/16/2014 08:41 PM\u0026transactionType=CHARGE\u0026quantity=1\u0026currency=USD\u0026addCD=N\u0026referrer=\u0026promoteContractsNum=0\u0026invoiceAmount=1,000.00\u0026paymentMethod=CC\u0026paymentType=CC\u0026creditCardType=MASTERCARD\u0026shippingMethod=\u0026remoteAddress=\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F6FDB5A3320F39B5\u0026acd=5E7AB34E4D1C423C\u0026testMode=N\u0026contractOwner=1085350\u0026invoiceAmountUSD=1,000.00\u0026invoiceChargeCurrency=USD\u0026invoiceChargeAmount=1000.00\u0026creditCardLastFourDigits=1706\u0026creditCardExpDate=6/2016\u0026plimusNode=2\u0026invoiceTitle=\u0026invoiceFirstName=Qimei\u0026invoiceLastName=Tang\u0026invoiceCompany=\u0026invoiceAddress1=20616 E Oak Meadow LN\u0026invoiceAddress2=\u0026invoiceCity=Diamond Bar\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceZipCode=91765\u0026invoiceEmail=jiaers@hotmail.com\u0026invoiceWorkPhone=9092156558\u0026invoiceExtension=\u0026invoiceFaxNumber=\u0026invoiceMobilePhone=\u0026accountId=51255617\u0026title=\u0026firstName=Qimei\u0026lastName=Tang\u0026username=139502767455020548224681052780753\u0026company=\u0026address1=20616 E Oak Meadow LN\u0026address2=\u0026city=Diamond Bar\u0026state=CA\u0026country=US\u0026zipCode=91765\u0026email=jiaers@hotmail.com\u0026workPhone=9092156558\u0026extension=\u0026faxNumber=\u0026mobilePhone=\u0026homePhone=\u0026shippingFirstName=Qimei\u0026shippingLastName=Tang\u0026shippingAddress1=20616 E Oak Meadow LN\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingState=CA\u0026shippingCountry=US\u0026shippingZipCode=91765\u0026authKey=\u0026couponCode=\u0026licenseKey=\u0026targetBalance=PLIMUS_ACCOUNT\u0026|ipn_array|productId|917234|productName|Dedicated to Learning, INC.|contractId|3225052|contractName|US Contract|contractPrice|1000.00|referenceNumber|78938363|transactionDate|03/16/2014 08:41 PM|untilDate|03/16/2014 08:41 PM|transactionType|CHARGE|quantity|1|currency|USD|addCD|N|referrer||promoteContractsNum|0|invoiceAmount|1,000.00|paymentMethod|CC|paymentType|CC|creditCardType|MASTERCARD|shippingMethod||remoteAddress||invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F6FDB5A3320F39B5\u0026acd=5E7AB34E4D1C423C|testMode|N|contractOwner|1085350|invoiceAmountUSD|1,000.00|invoiceChargeCurrency|USD|invoiceChargeAmount|1000.00|creditCardLastFourDigits|1706|creditCardExpDate|6/2016|plimusNode|2|invoiceTitle||invoiceFirstName|Qimei|invoiceLastName|Tang|invoiceCompany||invoiceAddress1|20616 E Oak Meadow LN|invoiceAddress2||invoiceCity|Diamond Bar|invoiceState|CA|invoiceCountry|US|invoiceZipCode|91765|invoiceEmail|jiaers@hotmail.com|invoiceWorkPhone|9092156558|invoiceExtension||invoiceFaxNumber||invoiceMobilePhone||accountId|51255617|title||firstName|Qimei|lastName|Tang|username|139502767455020548224681052780753|company||address1|20616 E Oak Meadow LN|address2||city|Diamond Bar|state|CA|country|US|zipCode|91765|email|jiaers@hotmail.com|workPhone|9092156558|extension||faxNumber||mobilePhone||homePhone||shippingFirstName|Qimei|shippingLastName|Tang|shippingAddress1|20616 E Oak Meadow LN|shippingAddress2||shippingCity|Diamond Bar|shippingState|CA|shippingCountry|US|shippingZipCode|91765|authKey||couponCode||licenseKey||targetBalance|PLIMUS_ACCOUNT|cc_type|MASTERCARD|cc_num_last|1706|address||admin_id||_user_ip|75.83.242.23|_remote_host|75.83.242.23|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_4) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1|_accept_langauge|en-us|
0x2Taylor >  102191|first_name|Richer|last_name|Shaw|address1|1147 Flintlock Road|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9096184400|email|ricsha001@yahoo.com|last_four_digits|8118|expire_month|3|expire_year|2016|card_type|visa|shopper_id|51255713|invoice_id|78938435|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78938435|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRicher\u003c/first-name\u003e\u003clast-name\u003eShaw\u003c/last-name\u003e\u003cemail\u003ericsha001@yahoo.com\u003c/email\u003e\u003caddress1\u003e1147 Flintlock Road\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e139\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.177.2.57\u003c/ip\u003e\u003cremote-host\u003e71.177.2.57\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139019|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 20:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1147 Flintlock Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ricsha001@yahoo.com\u0026invoiceWorkPhone=9096184400\u0026invoiceFirstName=Richer\u0026invoiceMobilePhone=\u0026invoiceLastName=Shaw\u0026invoiceZipCode=91765\u0026lastName=Shaw\u0026accountId=51255713\u0026state=CA\u0026brazilianId=\u0026address1=1147 Flintlock Road\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13950278108156201511002129306332\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ricsha001@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9096184400\u0026firstName=Richer\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Shaw\u0026shippingAddress1=1147 Flintlock Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Richer\u0026invoiceAmount=500.00\u0026referenceNumber=78938435\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/16/2014 08:43 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.177.2.57\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E8375C0671BEC84\u0026acd=B9105C8FDC30C857\u0026creditCardLastFourDigits=8118\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 08:43 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Bar|invoiceAddress1|1147 Flintlock Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ricsha001@yahoo.com|invoiceWorkPhone|9096184400|invoiceFirstName|Richer|invoiceMobilePhone||invoiceLastName|Shaw|invoiceZipCode|91765|lastName|Shaw|accountId|51255713|state|CA|brazilianId||address1|1147 Flintlock Road|address2||homePhone||city|Diamond Bar|country|US|extension||username|13950278108156201511002129306332|title||faxNumber||mobilePhone||email|ricsha001@yahoo.com|company||zipCode|91765|workPhone|9096184400|firstName|Richer|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Shaw|shippingAddress1|1147 Flintlock Road|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Richer|invoiceAmount|500.00|referenceNumber|78938435|invoiceAmountUSD|500.00|creditCardExpDate|3/2016|transactionDate|03/16/2014 08:43 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9E8375C0671BEC84|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E8375C0671BEC84\u0026acd=B9105C8FDC30C857|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E8375C0671BEC84\u0026acd=B9105C8FDC30C857|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8118|address||admin_id||_user_ip|71.177.2.57|_remote_host|71.177.2.57|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102192|first_name|Elsie|last_name|Kim|address1|3015 La Paz Ln Unit B|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095689949|email|elsiehkim@msn.com|last_four_digits|0312|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|51255719|invoice_id|78938439|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|78938439|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElsie\u003c/first-name\u003e\u003clast-name\u003eKim\u003c/last-name\u003e\u003cemail\u003eelsiehkim@msn.com\u003c/email\u003e\u003caddress1\u003e3015 La Paz Ln Unit B\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|139018|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-16 20:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=3015 La Paz Ln Unit B\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=elsiehkim@msn.com\u0026invoiceWorkPhone=9095689949\u0026invoiceFirstName=Elsie\u0026invoiceMobilePhone=\u0026invoiceLastName=Kim\u0026invoiceZipCode=91765\u0026lastName=Kim\u0026accountId=51255719\u0026state=CA\u0026brazilianId=\u0026address1=3015 La Paz Ln Unit B\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1395027825835405620117225811724\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=elsiehkim@msn.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095689949\u0026firstName=Elsie\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Kim\u0026shippingAddress1=3015 La Paz Ln Unit 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Bar|invoiceAddress1|3015 La Paz Ln Unit B|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|elsiehkim@msn.com|invoiceWorkPhone|9095689949|invoiceFirstName|Elsie|invoiceMobilePhone||invoiceLastName|Kim|invoiceZipCode|91765|lastName|Kim|accountId|51255719|state|CA|brazilianId||address1|3015 La Paz Ln Unit B|address2||homePhone||city|Diamond Bar|country|US|extension||username|1395027825835405620117225811724|title||faxNumber||mobilePhone||email|elsiehkim@msn.com|company||zipCode|91765|workPhone|9095689949|firstName|Elsie|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Kim|shippingAddress1|3015 La Paz Ln Unit B|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Elsie|invoiceAmount|850.00|referenceNumber|78938439|invoiceAmountUSD|850.00|creditCardExpDate|4/2015|transactionDate|03/16/2014 08:43 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0x2Taylor >  102193|first_name|vicki|last_name|hsu|address1|20915 Granite Wells Dr|city|Walnut|state|CA|zip|91789|country|us|phone|6266161808|email|vs777vs@gmail.com|last_four_digits|6092|expire_month|6|expire_year|2014|card_type|visa|shopper_id|51255949|invoice_id|78938583|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78938583|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003evicki\u003c/first-name\u003e\u003clast-name\u003ehsu\u003c/last-name\u003e\u003cemail\u003evs777vs@gmail.com\u003c/email\u003e\u003caddress1\u003e20915 Granite Wells Dr\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6266161808\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003evicki\u003c/first-name\u003e\u003clast-name\u003ehsu\u003c/last-name\u003e\u003caddress1\u003e20915 Granite Wells Dr\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e023\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.80.178.148\u003c/ip\u003e\u003cremote-host\u003e71.80.178.148\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139023|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 20:50:00|ipn_string|https://www_regpacks_com/reg/api/payments/plimus_ipn_php?productId=917234\u0026productName=Dedicated to Learning, INC.\u0026contractId=3225052\u0026contractName=US Contract\u0026contractPrice=500.00\u0026referenceNumber=78938583\u0026transactionDate=03/16/2014 08:50 PM\u0026untilDate=03/16/2014 08:50 PM\u0026transactionType=CHARGE\u0026quantity=1\u0026currency=USD\u0026addCD=N\u0026referrer=\u0026promoteContractsNum=0\u0026invoiceAmount=500.00\u0026paymentMethod=CC\u0026paymentType=CC\u0026creditCardType=VISA\u0026shippingMethod=\u0026remoteAddress=\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0056870628183986\u0026acd=DB30DC6694BEB054\u0026testMode=N\u0026contractOwner=1085350\u0026invoiceAmountUSD=500.00\u0026invoiceChargeCurrency=USD\u0026invoiceChargeAmount=500.00\u0026creditCardLastFourDigits=6092\u0026creditCardExpDate=6/2014\u0026plimusNode=2\u0026invoiceTitle=\u0026invoiceFirstName=vicki\u0026invoiceLastName=hsu\u0026invoiceCompany=\u0026invoiceAddress1=20915 Granite Wells Dr\u0026invoiceAddress2=\u0026invoiceCity=Walnut\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceZipCode=91789\u0026invoiceEmail=vs777vs@gmail.com\u0026invoiceWorkPhone=6266161808\u0026invoiceExtension=\u0026invoiceFaxNumber=\u0026invoiceMobilePhone=\u0026accountId=51255949\u0026title=\u0026firstName=vicki\u0026lastName=hsu\u0026username=1395028215092140278004938855505\u0026company=\u0026address1=20915 Granite Wells Dr\u0026address2=\u0026city=Walnut\u0026state=CA\u0026country=US\u0026zipCode=91789\u0026email=vs777vs@gmail.com\u0026workPhone=6266161808\u0026extension=\u0026faxNumber=\u0026mobilePhone=\u0026homePhone=\u0026shippingFirstName=vicki\u0026shippingLastName=hsu\u0026shippingAddress1=20915 Granite Wells Dr\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingState=CA\u0026shippingCountry=US\u0026shippingZipCode=91789\u0026authKey=\u0026couponCode=\u0026licenseKey=\u0026targetBalance=PLIMUS_ACCOUNT\u0026|ipn_array|https://www_regpacks_com/reg/api/payments/plimus_ipn_php?productId|917234|productName|Dedicated to Learning, INC.|contractId|3225052|contractName|US Contract|contractPrice|500.00|referenceNumber|78938583|transactionDate|03/16/2014 08:50 PM|untilDate|03/16/2014 08:50 PM|transactionType|CHARGE|quantity|1|currency|USD|addCD|N|referrer||promoteContractsNum|0|invoiceAmount|500.00|paymentMethod|CC|paymentType|CC|creditCardType|VISA|shippingMethod||remoteAddress||invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0056870628183986\u0026acd=DB30DC6694BEB054|testMode|N|contractOwner|1085350|invoiceAmountUSD|500.00|invoiceChargeCurrency|USD|invoiceChargeAmount|500.00|creditCardLastFourDigits|6092|creditCardExpDate|6/2014|plimusNode|2|invoiceTitle||invoiceFirstName|vicki|invoiceLastName|hsu|invoiceCompany||invoiceAddress1|20915 Granite Wells Dr|invoiceAddress2||invoiceCity|Walnut|invoiceState|CA|invoiceCountry|US|invoiceZipCode|91789|invoiceEmail|vs777vs@gmail.com|invoiceWorkPhone|6266161808|invoiceExtension||invoiceFaxNumber||invoiceMobilePhone||accountId|51255949|title||firstName|vicki|lastName|hsu|username|1395028215092140278004938855505|company||address1|20915 Granite Wells Dr|address2||city|Walnut|state|CA|country|US|zipCode|91789|email|vs777vs@gmail.com|workPhone|6266161808|extension||faxNumber||mobilePhone||homePhone||shippingFirstName|vicki|shippingLastName|hsu|shippingAddress1|20915 Granite Wells Dr|shippingAddress2||shippingCity|Walnut|shippingState|CA|shippingCountry|US|shippingZipCode|91789|authKey||couponCode||licenseKey||targetBalance|PLIMUS_ACCOUNT|cc_type|VISA|cc_num_last|6092|address||admin_id||_user_ip|71.80.178.148|_remote_host|71.80.178.148|_user_agent|Mozilla/5.0 (Macintosh; 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0x2Taylor >  102194|invoice_status|refund|payment_status|refund|final_status|refund|payment_method|Credit card|payment_type|cc|initial_amount|-500.0|final_amount|-500.0|transaction_id|79005938|shopper_id|50512028|invoice_id|79005938|charged_currency|USD|vendor|Plimus|first_name|Grace|last_name|Gerial-Abad|email|gga333@aol.com|phone|6268622083|address1|21917 Paint Brush Lane|address||city|Diamond Bar|state|CA|zip|91765|country|us|clogin_id|136340|group_id|10393|admin_id||cc_type|visa|card_type|visa|last_four_digits|7758|charge_currency|USD|amount_USD|-500.0|transaction_Date|2014-03-16 20:54:00|ipn_string|lastName=Gerial-Abad\u0026accountId=50512028\u0026state=CA\u0026brazilianId=\u0026address1=21917 Paint Brush Lane\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394687267523162221180117989628\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gga333@aol.com\u0026company=\u0026zipCode=91765\u0026workPhone=6268622083\u0026firstName=Grace\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=21917 Paint Brush Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gga333@aol.com\u0026invoiceWorkPhone=6268622083\u0026invoiceFirstName=Grace\u0026invoiceMobilePhone=\u0026invoiceLastName=Gerial-Abad\u0026invoiceZipCode=91765\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Gerial-Abad\u0026shippingAddress1=21917 Paint Brush Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Grace\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=2\u0026transactionType=REFUND\u0026untilDate=03/12/2014 10:07 PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4B36B80B63B70E66\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B36B80B63B70E66\u0026acd=54A27CC58C6D1550\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B36B80B63B70E66\u0026acd=54A27CC58C6D1550\u0026invoiceAmount=-500.00\u0026referenceNumber=79005938\u0026reversalRefNum=78938675\u0026creditCardExpDate=10/2016\u0026invoiceAmountUSD=-500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=-500.00\u0026testMode=N\u0026creditCardLastFourDigits=7758\u0026contractId=3225052\u0026quantity=1\u0026reversalReason=Refund requested by Grace Abad\u0026transactionDate=03/16/2014 08:54 PM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=108.23.133.64\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B36B80B63B70E66\u0026acd=54A27CC58C6D1550\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Gerial-Abad|accountId|50512028|state|CA|brazilianId||address1|21917 Paint Brush Lane|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394687267523162221180117989628|title||faxNumber||mobilePhone||email|gga333@aol.com|company||zipCode|91765|workPhone|6268622083|firstName|Grace|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|21917 Paint Brush Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gga333@aol.com|invoiceWorkPhone|6268622083|invoiceFirstName|Grace|invoiceMobilePhone||invoiceLastName|Gerial-Abad|invoiceZipCode|91765|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Gerial-Abad|shippingAddress1|21917 Paint Brush Lane|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Grace|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|2|transactionType|REFUND|untilDate|03/12/2014 10:07 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Contract|productName|Dedicated to Learning, INC.|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|Y|cc_num_last|7758|
0x2Taylor >  102195|invoice_status|refund|payment_status|refund|final_status|refund|payment_method|Credit card|payment_type|cc|initial_amount|-500.0|final_amount|-500.0|transaction_id|79005936|shopper_id|50512026|invoice_id|79005936|charged_currency|USD|vendor|Plimus|first_name|Grace|last_name|Gerial-Abad|email|gga333@aol.com|phone|6268622083|address1|21917 Paint Brush Lane|address||city|Diamond Bar|state|CA|zip|91765|country|us|clogin_id|136340|group_id|10393|admin_id||cc_type|visa|card_type|visa|last_four_digits|7758|charge_currency|USD|amount_USD|-500.0|transaction_Date|2014-04-27 01:09:00|ipn_string|lastName=Gerial-Abad\u0026accountId=50512026\u0026state=CA\u0026brazilianId=\u0026address1=21917 Paint Brush Lane\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394687267519148370219654423312\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gga333@aol.com\u0026company=\u0026zipCode=91765\u0026workPhone=6268622083\u0026firstName=Grace\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=21917 Paint Brush Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gga333@aol.com\u0026invoiceWorkPhone=6268622083\u0026invoiceFirstName=Grace\u0026invoiceMobilePhone=\u0026invoiceLastName=Gerial-Abad\u0026invoiceZipCode=91765\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Gerial-Abad\u0026shippingAddress1=21917 Paint Brush Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Grace\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=2\u0026transactionType=REFUND\u0026untilDate=03/12/2014 10:07 PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E3681895DAE21B66\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3681895DAE21B66\u0026acd=35F1E794E64C9CD8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3681895DAE21B66\u0026acd=35F1E794E64C9CD8\u0026invoiceAmount=-500.00\u0026referenceNumber=79005936\u0026reversalRefNum=78938707\u0026creditCardExpDate=10/2016\u0026invoiceAmountUSD=-500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=-500.00\u0026testMode=N\u0026creditCardLastFourDigits=7758\u0026contractId=3225052\u0026quantity=1\u0026reversalReason=Refund Requested by Grace Abad\u0026transactionDate=04/27/2014 01:09 AM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=108.23.133.64\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3681895DAE21B66\u0026acd=35F1E794E64C9CD8\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Gerial-Abad|accountId|50512026|state|CA|brazilianId||address1|21917 Paint Brush Lane|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394687267519148370219654423312|title||faxNumber||mobilePhone||email|gga333@aol.com|company||zipCode|91765|workPhone|6268622083|firstName|Grace|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|21917 Paint Brush Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gga333@aol.com|invoiceWorkPhone|6268622083|invoiceFirstName|Grace|invoiceMobilePhone||invoiceLastName|Gerial-Abad|invoiceZipCode|91765|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Gerial-Abad|shippingAddress1|21917 Paint Brush Lane|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Grace|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|2|transactionType|REFUND|untilDate|03/12/2014 10:07 PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E3681895DAE21B66|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3681895DAE21B66\u0026acd=35F1E794E64C9CD8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3681895DAE21B66\u0026acd=35F1E794E64C9CD8|invoiceAmount|-500.00|referenceNumber|79005936|reversalRefNum|78938707|creditCardExpDate|10/2016|invoiceAmountUSD|-500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|-500.00|testMode|N|creditCardLastFourDigits|7758|contractId|3225052|quantity|1|reversalReason|Refund Requested by Grace Abad|transactionDate|04/27/2014 01:09 AM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|108.23.133.64|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3681895DAE21B66\u0026acd=35F1E794E64C9CD8|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|Y|cc_num_last|7758|
0x2Taylor >  102196|first_name|chaugiang|last_name|nguyen|address1|440 Via Quinto|city|Walnut|state|CA|zip|91789|country|us|phone|9098028897|email|chaunguyen102@yahoo.com|last_four_digits|1631|expire_month|10|expire_year|2015|card_type|visa|shopper_id|51256213|invoice_id|78938765|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78938765|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003echaugiang\u003c/first-name\u003e\u003clast-name\u003enguyen\u003c/last-name\u003e\u003cemail\u003echaunguyen102@yahoo.com\u003c/email\u003e\u003caddress1\u003e440 Via Quinto\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-802-8897\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003echaugiang\u003c/first-name\u003e\u003clast-name\u003enguyen\u003c/last-name\u003e\u003caddress1\u003e440 Via Quinto\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e957\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.0.190.250\u003c/ip\u003e\u003cremote-host\u003e108.0.190.250\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,vi;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139026|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 20:58:00|ipn_string|productId=917234\u0026productName=Dedicated to Learning, INC.\u0026contractId=3225052\u0026contractName=US Contract\u0026contractPrice=500.00\u0026referenceNumber=78938765\u0026transactionDate=03/16/2014 08:58 PM\u0026untilDate=03/16/2014 08:58 PM\u0026transactionType=CHARGE\u0026quantity=1\u0026currency=USD\u0026addCD=N\u0026referrer=\u0026promoteContractsNum=0\u0026invoiceAmount=500.00\u0026paymentMethod=CC\u0026paymentType=CC\u0026creditCardType=VISA\u0026shippingMethod=\u0026remoteAddress=\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0CD67CD91C2E4E12\u0026acd=CA47447EF9C5E85E\u0026testMode=N\u0026contractOwner=1085350\u0026invoiceAmountUSD=500.00\u0026invoiceChargeCurrency=USD\u0026invoiceChargeAmount=500.00\u0026creditCardLastFourDigits=1631\u0026creditCardExpDate=10/2015\u0026plimusNode=2\u0026invoiceTitle=\u0026invoiceFirstName=chaugiang\u0026invoiceLastName=nguyen\u0026invoiceCompany=\u0026invoiceAddress1=440 Via Quinto\u0026invoiceAddress2=\u0026invoiceCity=Walnut\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceZipCode=91789\u0026invoiceEmail=chaunguyen102@yahoo.com\u0026invoiceWorkPhone=9098028897\u0026invoiceExtension=\u0026invoiceFaxNumber=\u0026invoiceMobilePhone=\u0026accountId=51256213\u0026title=\u0026firstName=chaugiang\u0026lastName=nguyen\u0026username=139502868407521087243361000629065\u0026company=\u0026address1=440 Via Quinto\u0026address2=\u0026city=Walnut\u0026state=CA\u0026country=US\u0026zipCode=91789\u0026email=chaunguyen102@yahoo.com\u0026workPhone=9098028897\u0026extension=\u0026faxNumber=\u0026mobilePhone=\u0026homePhone=\u0026shippingFirstName=chaugiang\u0026shippingLastName=nguyen\u0026shippingAddress1=440 Via Quinto\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingState=CA\u0026shippingCountry=US\u0026shippingZipCode=91789\u0026authKey=\u0026couponCode=\u0026licenseKey=\u0026targetBalance=PLIMUS_ACCOUNT\u0026|ipn_array|productId|917234|productName|Dedicated to Learning, INC.|contractId|3225052|contractName|US Contract|contractPrice|500.00|referenceNumber|78938765|transactionDate|03/16/2014 08:58 PM|untilDate|03/16/2014 08:58 PM|transactionType|CHARGE|quantity|1|currency|USD|addCD|N|referrer||promoteContractsNum|0|invoiceAmount|500.00|paymentMethod|CC|paymentType|CC|creditCardType|VISA|shippingMethod||remoteAddress||invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0CD67CD91C2E4E12\u0026acd=CA47447EF9C5E85E|testMode|N|contractOwner|1085350|invoiceAmountUSD|500.00|invoiceChargeCurrency|USD|invoiceChargeAmount|500.00|creditCardLastFourDigits|1631|creditCardExpDate|10/2015|plimusNode|2|invoiceTitle||invoiceFirstName|chaugiang|invoiceLastName|nguyen|invoiceCompany||invoiceAddress1|440 Via Quinto|invoiceAddress2||invoiceCity|Walnut|invoiceState|CA|invoiceCountry|US|invoiceZipCode|91789|invoiceEmail|chaunguyen102@yahoo.com|invoiceWorkPhone|9098028897|invoiceExtension||invoiceFaxNumber||invoiceMobilePhone||accountId|51256213|title||firstName|chaugiang|lastName|nguyen|username|139502868407521087243361000629065|company||address1|440 Via Quinto|address2||city|Walnut|state|CA|country|US|zipCode|91789|email|chaunguyen102@yahoo.com|workPhone|9098028897|extension||faxNumber||mobilePhone||homePhone||shippingFirstName|chaugiang|shippingLastName|nguyen|shippingAddress1|440 Via Quinto|shippingAddress2||shippingCity|Walnut|shippingState|CA|shippingCountry|US|shippingZipCode|91789|authKey||couponCode||licenseKey||targetBalance|PLIMUS_ACCOUNT|cc_type|VISA|cc_num_last|1631|address||admin_id||_user_ip|108.0.190.250|_remote_host|108.0.190.250|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8,vi;q=0.6|
0x2Taylor >  102197|first_name|Henry|last_name|Kim|address1|2059 Avenida Hacienda|city|Chino Hills|state|CA|zip|91709|country|us|phone|9093487188|email|kimh1900@gmail.com|last_four_digits|1956|expire_month|10|expire_year|2015|card_type|visa|shopper_id|51256473|invoice_id|78938939|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78938939|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHenry\u003c/first-name\u003e\u003clast-name\u003eKim\u003c/last-name\u003e\u003cemail\u003ekimh1900@gmail.com\u003c/email\u003e\u003caddress1\u003e2059 Avenida Hacienda\u003c/address1\u003e\u003ccity\u003eChino Hills\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91709\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-348-7188\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eHenry\u003c/first-name\u003e\u003clast-name\u003eKim\u003c/last-name\u003e\u003caddress1\u003e2059 Avenida Hacienda\u003c/address1\u003e\u003ccity\u003eChino Hills\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91709\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e525\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.91.131.54\u003c/ip\u003e\u003cremote-host\u003e76.91.131.54\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,ko;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139025|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 21:05:00|ipn_string|productId=917234\u0026productName=Dedicated to Learning, INC.\u0026contractId=3225052\u0026contractName=US Contract\u0026contractPrice=500.00\u0026referenceNumber=78938939\u0026transactionDate=03/16/2014 09:05 PM\u0026untilDate=03/16/2014 09:05 PM\u0026transactionType=CHARGE\u0026quantity=1\u0026currency=USD\u0026addCD=N\u0026referrer=\u0026promoteContractsNum=0\u0026invoiceAmount=500.00\u0026paymentMethod=CC\u0026paymentType=CC\u0026creditCardType=VISA\u0026shippingMethod=\u0026remoteAddress=\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=66F697CF4DF74363\u0026acd=99C12B4E82E40244\u0026testMode=N\u0026contractOwner=1085350\u0026invoiceAmountUSD=500.00\u0026invoiceChargeCurrency=USD\u0026invoiceChargeAmount=500.00\u0026creditCardLastFourDigits=1956\u0026creditCardExpDate=10/2015\u0026plimusNode=2\u0026invoiceTitle=\u0026invoiceFirstName=Henry\u0026invoiceLastName=Kim\u0026invoiceCompany=\u0026invoiceAddress1=2059 Avenida Hacienda\u0026invoiceAddress2=\u0026invoiceCity=Chino Hills\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceZipCode=91709\u0026invoiceEmail=kimh1900@gmail.com\u0026invoiceWorkPhone=9093487188\u0026invoiceExtension=\u0026invoiceFaxNumber=\u0026invoiceMobilePhone=\u0026accountId=51256473\u0026title=\u0026firstName=Henry\u0026lastName=Kim\u0026username=13950291173402283951651909649047\u0026company=\u0026address1=2059 Avenida Hacienda\u0026address2=\u0026city=Chino Hills\u0026state=CA\u0026country=US\u0026zipCode=91709\u0026email=kimh1900@gmail.com\u0026workPhone=9093487188\u0026extension=\u0026faxNumber=\u0026mobilePhone=\u0026homePhone=\u0026shippingFirstName=Henry\u0026shippingLastName=Kim\u0026shippingAddress1=2059 Avenida Hacienda\u0026shippingAddress2=\u0026shippingCity=Chino Hills\u0026shippingState=CA\u0026shippingCountry=US\u0026shippingZipCode=91709\u0026authKey=\u0026couponCode=\u0026licenseKey=\u0026targetBalance=PLIMUS_ACCOUNT\u0026|ipn_array|productId|917234|productName|Dedicated to Learning, INC.|contractId|3225052|contractName|US Contract|contractPrice|500.00|referenceNumber|78938939|transactionDate|03/16/2014 09:05 PM|untilDate|03/16/2014 09:05 PM|transactionType|CHARGE|quantity|1|currency|USD|addCD|N|referrer||promoteContractsNum|0|invoiceAmount|500.00|paymentMethod|CC|paymentType|CC|creditCardType|VISA|shippingMethod||remoteAddress||invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=66F697CF4DF74363\u0026acd=99C12B4E82E40244|testMode|N|contractOwner|1085350|invoiceAmountUSD|500.00|invoiceChargeCurrency|USD|invoiceChargeAmount|500.00|creditCardLastFourDigits|1956|creditCardExpDate|10/2015|plimusNode|2|invoiceTitle||invoiceFirstName|Henry|invoiceLastName|Kim|invoiceCompany||invoiceAddress1|2059 Avenida Hacienda|invoiceAddress2||invoiceCity|Chino Hills|invoiceState|CA|invoiceCountry|US|invoiceZipCode|91709|invoiceEmail|kimh1900@gmail.com|invoiceWorkPhone|9093487188|invoiceExtension||invoiceFaxNumber||invoiceMobilePhone||accountId|51256473|title||firstName|Henry|lastName|Kim|username|13950291173402283951651909649047|company||address1|2059 Avenida Hacienda|address2||city|Chino Hills|state|CA|country|US|zipCode|91709|email|kimh1900@gmail.com|workPhone|9093487188|extension||faxNumber||mobilePhone||homePhone||shippingFirstName|Henry|shippingLastName|Kim|shippingAddress1|2059 Avenida Hacienda|shippingAddress2||shippingCity|Chino Hills|shippingState|CA|shippingCountry|US|shippingZipCode|91709|authKey||couponCode||licenseKey||targetBalance|PLIMUS_ACCOUNT|cc_type|VISA|cc_num_last|1956|address||admin_id||_user_ip|76.91.131.54|_remote_host|76.91.131.54|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8,ko;q=0.6|
0x2Taylor >  102198|first_name|Yilei|last_name|Zhu|address1|135 Centinary Dr|city|Walnut|state|CA|zip|91789|country|us|phone|6267651899|email|yileizhu@yahoo.com|last_four_digits|7917|expire_month|5|expire_year|2015|card_type|visa|shopper_id|51256503|invoice_id|78938963|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78938963|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYilei\u003c/first-name\u003e\u003clast-name\u003eZhu\u003c/last-name\u003e\u003cemail\u003eyileizhu@yahoo.com\u003c/email\u003e\u003caddress1\u003e135 Centinary Dr\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e(626) 765-1899\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eYilei\u003c/first-name\u003e\u003clast-name\u003eZhu\u003c/last-name\u003e\u003caddress1\u003e135 Centinary Dr\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e321\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.55.186.219\u003c/ip\u003e\u003cremote-host\u003e173.55.186.219\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|136181|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-16 21:06:00|ipn_string|productId=917234\u0026productName=Dedicated to Learning, INC.\u0026contractId=3225052\u0026contractName=US Contract\u0026contractPrice=350.00\u0026referenceNumber=78938963\u0026transactionDate=03/16/2014 09:06 PM\u0026untilDate=03/16/2014 09:06 PM\u0026transactionType=CHARGE\u0026quantity=1\u0026currency=USD\u0026addCD=N\u0026referrer=\u0026promoteContractsNum=0\u0026invoiceAmount=350.00\u0026paymentMethod=CC\u0026paymentType=CC\u0026creditCardType=VISA\u0026shippingMethod=\u0026remoteAddress=\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A32B36142A53A7ED\u0026acd=CF64E36B2C5F9B38\u0026testMode=N\u0026contractOwner=1085350\u0026invoiceAmountUSD=350.00\u0026invoiceChargeCurrency=USD\u0026invoiceChargeAmount=350.00\u0026creditCardLastFourDigits=7917\u0026creditCardExpDate=5/2015\u0026plimusNode=2\u0026invoiceTitle=\u0026invoiceFirstName=Yilei\u0026invoiceLastName=Zhu\u0026invoiceCompany=\u0026invoiceAddress1=135 Centinary Dr\u0026invoiceAddress2=\u0026invoiceCity=Walnut\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceZipCode=91789\u0026invoiceEmail=yileizhu@yahoo.com\u0026invoiceWorkPhone=6267651899\u0026invoiceExtension=\u0026invoiceFaxNumber=\u0026invoiceMobilePhone=\u0026accountId=51256503\u0026title=\u0026firstName=Yilei\u0026lastName=Zhu\u0026username=139502917113359346057462494395\u0026company=\u0026address1=135 Centinary Dr\u0026address2=\u0026city=Walnut\u0026state=CA\u0026country=US\u0026zipCode=91789\u0026email=yileizhu@yahoo.com\u0026workPhone=6267651899\u0026extension=\u0026faxNumber=\u0026mobilePhone=\u0026homePhone=\u0026shippingFirstName=Yilei\u0026shippingLastName=Zhu\u0026shippingAddress1=135 Centinary Dr\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingState=CA\u0026shippingCountry=US\u0026shippingZipCode=91789\u0026authKey=\u0026couponCode=\u0026licenseKey=\u0026targetBalance=PLIMUS_ACCOUNT\u0026|ipn_array|productId|917234|productName|Dedicated to Learning, INC.|contractId|3225052|contractName|US Contract|contractPrice|350.00|referenceNumber|78938963|transactionDate|03/16/2014 09:06 PM|untilDate|03/16/2014 09:06 PM|transactionType|CHARGE|quantity|1|currency|USD|addCD|N|referrer||promoteContractsNum|0|invoiceAmount|350.00|paymentMethod|CC|paymentType|CC|creditCardType|VISA|shippingMethod||remoteAddress||invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A32B36142A53A7ED\u0026acd=CF64E36B2C5F9B38|testMode|N|contractOwner|1085350|invoiceAmountUSD|350.00|invoiceChargeCurrency|USD|invoiceChargeAmount|350.00|creditCardLastFourDigits|7917|creditCardExpDate|5/2015|plimusNode|2|invoiceTitle||invoiceFirstName|Yilei|invoiceLastName|Zhu|invoiceCompany||invoiceAddress1|135 Centinary Dr|invoiceAddress2||invoiceCity|Walnut|invoiceState|CA|invoiceCountry|US|invoiceZipCode|91789|invoiceEmail|yileizhu@yahoo.com|invoiceWorkPhone|6267651899|invoiceExtension||invoiceFaxNumber||invoiceMobilePhone||accountId|51256503|title||firstName|Yilei|lastName|Zhu|username|139502917113359346057462494395|company||address1|135 Centinary Dr|address2||city|Walnut|state|CA|country|US|zipCode|91789|email|yileizhu@yahoo.com|workPhone|6267651899|extension||faxNumber||mobilePhone||homePhone||shippingFirstName|Yilei|shippingLastName|Zhu|shippingAddress1|135 Centinary Dr|shippingAddress2||shippingCity|Walnut|shippingState|CA|shippingCountry|US|shippingZipCode|91789|authKey||couponCode||licenseKey||targetBalance|PLIMUS_ACCOUNT|cc_type|VISA|cc_num_last|7917|address||admin_id||_user_ip|173.55.186.219|_remote_host|173.55.186.219|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102199|first_name|Deborah A|last_name|Gillman|address1|5517 Beacon Street|city|Pittsburgh|state|PA|zip|15217|country|us|phone|9178872367|email|dgillman528@yahoo.com|last_four_digits|5404|expire_month|11|expire_year|2016|card_type|mastercard|shopper_id|51256691|invoice_id|78939105|invoice_status|approved|charged_currency|USD|charged_in_currency|81.6|final_amount|81.6|payment_method|Credit card|vendor|Plimus|transaction_id|78939105|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDeborah A\u003c/first-name\u003e\u003clast-name\u003eGillman\u003c/last-name\u003e\u003cemail\u003edgillman528@yahoo.com\u003c/email\u003e\u003caddress1\u003e5517 Beacon Street\u003c/address1\u003e\u003ccity\u003ePittsburgh\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e15217\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e917-887-2367\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDeborah A\u003c/first-name\u003e\u003clast-name\u003eGillman\u003c/last-name\u003e\u003caddress1\u003e5517 Beacon Street\u003c/address1\u003e\u003ccity\u003ePittsburgh\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e15217\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e132\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e469654\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.17.80.153\u003c/ip\u003e\u003cremote-host\u003e108.17.80.153\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e81.6\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e81.6\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|80.0|payment_type|cc|convenience_fee|1.6|amount|80.0|convenience_fee_cart_id||213538|clogin_id|139030|group_id|1040|payment_status|approved|charge_currency|USD|amount_USD|81.6|transaction_Date|2014-03-16 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0x2Taylor >  102200|first_name|Mao|last_name|Zhang|address1|1042 Newhall Terrace |city|Brea|state|CA|zip|92821|country|us|phone|6263897874|email|kkzhang99@yahoo.com|last_four_digits|9258|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|51256701|invoice_id|78939121|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78939121|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMao\u003c/first-name\u003e\u003clast-name\u003eZhang\u003c/last-name\u003e\u003cemail\u003ekkzhang99@yahoo.com\u003c/email\u003e\u003caddress1\u003e1042 Newhall Terrace 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139009|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 21:11:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Brea\u0026invoiceAddress1=1042 Newhall Terrace \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kkzhang99@yahoo.com\u0026invoiceWorkPhone=6263897874\u0026invoiceFirstName=Mao\u0026invoiceMobilePhone=\u0026invoiceLastName=Zhang\u0026invoiceZipCode=92821\u0026lastName=Zhang\u0026accountId=51256701\u0026state=CA\u0026brazilianId=\u0026address1=1042 Newhall Terrace \u0026address2=\u0026homePhone=\u0026city=Brea\u0026country=US\u0026extension=\u0026username=1395029496673352094047715588773\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kkzhang99@yahoo.com\u0026company=\u0026zipCode=92821\u0026workPhone=6263897874\u0026firstName=Mao\u0026shippingState=CA\u0026shippingZipCode=92821\u0026shippingMethod=\u0026shippingLastName=Zhang\u0026shippingAddress1=1042 Newhall Terrace \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Brea\u0026shippingFirstName=Mao\u0026invoiceAmount=500.00\u0026referenceNumber=78939121\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/16/2014 09:11 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=108.246.220.107\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CE9B87FAD3D5B4CA\u0026acd=CC2D6D1210642BB1\u0026creditCardLastFourDigits=9258\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/16/2014 09:11 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Newhall Terrace |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kkzhang99@yahoo.com|invoiceWorkPhone|6263897874|invoiceFirstName|Mao|invoiceMobilePhone||invoiceLastName|Zhang|invoiceZipCode|92821|lastName|Zhang|accountId|51256701|state|CA|brazilianId||address1|1042 Newhall Terrace |address2||homePhone||city|Brea|country|US|extension||username|1395029496673352094047715588773|title||faxNumber||mobilePhone||email|kkzhang99@yahoo.com|company||zipCode|92821|workPhone|6263897874|firstName|Mao|shippingState|CA|shippingZipCode|92821|shippingMethod||shippingLastName|Zhang|shippingAddress1|1042 Newhall Terrace |shippingCountry|US|shippingAddress2||shippingCity|Brea|shippingFirstName|Mao|invoiceAmount|500.00|referenceNumber|78939121|invoiceAmountUSD|500.00|creditCardExpDate|3/2015|transactionDate|03/16/2014 09:11 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0x2Taylor >  102201|first_name|Stacy|last_name|Carmen|address1|6840 Sw Montgomery Way|city|Wilsonville |state|OR|zip|97070|country|us|phone|5038107222|email|stacyjcarmen@yahoo.com|last_four_digits|3447|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|51256709|invoice_id|78939127|invoice_status|approved|charged_currency|USD|charged_in_currency|135.0|final_amount|135.0|payment_method|Credit card|vendor|Plimus|transaction_id|78939127|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eStacy\u003c/first-name\u003e\u003clast-name\u003eCarmen\u003c/last-name\u003e\u003cemail\u003estacyjcarmen@yahoo.com\u003c/email\u003e\u003caddress1\u003e6840 Sw Montgomery Way\u003c/address1\u003e\u003ccity\u003eWilsonville 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0x2Taylor >  102202|first_name|Nicole |last_name|Choi|address1|2402 Canyon Terrace Drive|city|Chino Hills|state|CA|zip|91709|country|us|phone|3109916645|email|k2angels@msn.com|last_four_digits|8977|expire_month|11|expire_year|2016|card_type|visa|shopper_id|51257133|invoice_id|78939425|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78939425|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNicole \u003c/first-name\u003e\u003clast-name\u003eChoi\u003c/last-name\u003e\u003cemail\u003ek2angels@msn.com\u003c/email\u003e\u003caddress1\u003e2402 Canyon Terrace Drive\u003c/address1\u003e\u003ccity\u003eChino 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139047|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 21:24:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=2402 Canyon Terrace Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=k2angels@msn.com\u0026invoiceWorkPhone=3109916645\u0026invoiceFirstName=Nicole \u0026invoiceMobilePhone=\u0026invoiceLastName=Choi\u0026invoiceZipCode=91709\u0026lastName=Choi\u0026accountId=51257133\u0026state=CA\u0026brazilianId=\u0026address1=2402 Canyon Terrace Drive\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=139503025445317077760642057335018\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=k2angels@msn.com\u0026company=\u0026zipCode=91709\u0026workPhone=3109916645\u0026firstName=Nicole \u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Choi\u0026shippingAddress1=2402 Canyon Terrace 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Hills|invoiceAddress1|2402 Canyon Terrace Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|k2angels@msn.com|invoiceWorkPhone|3109916645|invoiceFirstName|Nicole |invoiceMobilePhone||invoiceLastName|Choi|invoiceZipCode|91709|lastName|Choi|accountId|51257133|state|CA|brazilianId||address1|2402 Canyon Terrace Drive|address2||homePhone||city|Chino Hills|country|US|extension||username|139503025445317077760642057335018|title||faxNumber||mobilePhone||email|k2angels@msn.com|company||zipCode|91709|workPhone|3109916645|firstName|Nicole |shippingState|CA|shippingZipCode|91709|shippingMethod||shippingLastName|Choi|shippingAddress1|2402 Canyon Terrace Drive|shippingCountry|US|shippingAddress2||shippingCity|Chino Hills|shippingFirstName|Nicole |invoiceAmount|500.00|referenceNumber|78939425|invoiceAmountUSD|500.00|creditCardExpDate|11/2016|transactionDate|03/16/2014 09:24 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0x2Taylor >  102203|first_name|Andrew|last_name|Chang|address1|2694 La Salle Pointe|city|Chino Hills|state|CA|zip|91709|country|us|phone|9095482369|email|andrewc66@hotmail.com|last_four_digits|3761|expire_month|5|expire_year|2014|card_type|mastercard|shopper_id|51257151|invoice_id|78939445|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|78939445|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAndrew\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003cemail\u003eandrewc66@hotmail.com\u003c/email\u003e\u003caddress1\u003e2694 La Salle Pointe\u003c/address1\u003e\u003ccity\u003eChino Hills\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91709\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9095482369\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAndrew\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003caddress1\u003e2694 La Salle Pointe\u003c/address1\u003e\u003ccity\u003eChino Hills\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91709\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e950\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.100.58.43\u003c/ip\u003e\u003cremote-host\u003e74.100.58.43\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|139040|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-16 21:24:00|ipn_string|productId=917234\u0026productName=Dedicated to Learning, INC.\u0026contractId=3225052\u0026contractName=US Contract\u0026contractPrice=850.00\u0026referenceNumber=78939445\u0026transactionDate=03/16/2014 09:24 PM\u0026untilDate=03/16/2014 09:24 PM\u0026transactionType=CHARGE\u0026quantity=1\u0026currency=USD\u0026addCD=N\u0026referrer=\u0026promoteContractsNum=0\u0026invoiceAmount=850.00\u0026paymentMethod=CC\u0026paymentType=CC\u0026creditCardType=MASTERCARD\u0026shippingMethod=\u0026remoteAddress=\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FF2B5DEA32373B9\u0026acd=DBAACACE7946724D\u0026testMode=N\u0026contractOwner=1085350\u0026invoiceAmountUSD=850.00\u0026invoiceChargeCurrency=USD\u0026invoiceChargeAmount=850.00\u0026creditCardLastFourDigits=3761\u0026creditCardExpDate=5/2014\u0026plimusNode=2\u0026invoiceTitle=\u0026invoiceFirstName=Andrew\u0026invoiceLastName=Chang\u0026invoiceCompany=\u0026invoiceAddress1=2694 La Salle Pointe\u0026invoiceAddress2=\u0026invoiceCity=Chino Hills\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceZipCode=91709\u0026invoiceEmail=andrewc66@hotmail.com\u0026invoiceWorkPhone=9095482369\u0026invoiceExtension=\u0026invoiceFaxNumber=\u0026invoiceMobilePhone=\u0026accountId=51257151\u0026title=\u0026firstName=Andrew\u0026lastName=Chang\u0026username=139503027901317153808721220268152\u0026company=\u0026address1=2694 La Salle Pointe\u0026address2=\u0026city=Chino Hills\u0026state=CA\u0026country=US\u0026zipCode=91709\u0026email=andrewc66@hotmail.com\u0026workPhone=9095482369\u0026extension=\u0026faxNumber=\u0026mobilePhone=\u0026homePhone=\u0026shippingFirstName=Andrew\u0026shippingLastName=Chang\u0026shippingAddress1=2694 La Salle Pointe\u0026shippingAddress2=\u0026shippingCity=Chino Hills\u0026shippingState=CA\u0026shippingCountry=US\u0026shippingZipCode=91709\u0026authKey=\u0026couponCode=\u0026licenseKey=\u0026targetBalance=PLIMUS_ACCOUNT\u0026|ipn_array|productId|917234|productName|Dedicated to Learning, INC.|contractId|3225052|contractName|US Contract|contractPrice|850.00|referenceNumber|78939445|transactionDate|03/16/2014 09:24 PM|untilDate|03/16/2014 09:24 PM|transactionType|CHARGE|quantity|1|currency|USD|addCD|N|referrer||promoteContractsNum|0|invoiceAmount|850.00|paymentMethod|CC|paymentType|CC|creditCardType|MASTERCARD|shippingMethod||remoteAddress||invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FF2B5DEA32373B9\u0026acd=DBAACACE7946724D|testMode|N|contractOwner|1085350|invoiceAmountUSD|850.00|invoiceChargeCurrency|USD|invoiceChargeAmount|850.00|creditCardLastFourDigits|3761|creditCardExpDate|5/2014|plimusNode|2|invoiceTitle||invoiceFirstName|Andrew|invoiceLastName|Chang|invoiceCompany||invoiceAddress1|2694 La Salle Pointe|invoiceAddress2||invoiceCity|Chino Hills|invoiceState|CA|invoiceCountry|US|invoiceZipCode|91709|invoiceEmail|andrewc66@hotmail.com|invoiceWorkPhone|9095482369|invoiceExtension||invoiceFaxNumber||invoiceMobilePhone||accountId|51257151|title||firstName|Andrew|lastName|Chang|username|139503027901317153808721220268152|company||address1|2694 La Salle Pointe|address2||city|Chino Hills|state|CA|country|US|zipCode|91709|email|andrewc66@hotmail.com|workPhone|9095482369|extension||faxNumber||mobilePhone||homePhone||shippingFirstName|Andrew|shippingLastName|Chang|shippingAddress1|2694 La Salle Pointe|shippingAddress2||shippingCity|Chino Hills|shippingState|CA|shippingCountry|US|shippingZipCode|91709|authKey||couponCode||licenseKey||targetBalance|PLIMUS_ACCOUNT|cc_type|MASTERCARD|cc_num_last|3761|address||admin_id||_user_ip|74.100.58.43|_remote_host|74.100.58.43|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102204|first_name|Ho J.|last_name|Sin|address1|20542 Divonne Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9099213492|email|evercrony@charter.net|last_four_digits|1403|expire_month|2|expire_year|2017|card_type|visa|shopper_id|51257337|invoice_id|78939575|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78939575|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHo J.\u003c/first-name\u003e\u003clast-name\u003eSin\u003c/last-name\u003e\u003cemail\u003eevercrony@charter.net\u003c/email\u003e\u003caddress1\u003e20542 Divonne 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Chrome/31.0.1650.63 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138981|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 21:29:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20542 Divonne Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=evercrony@charter.net\u0026invoiceWorkPhone=9099213492\u0026invoiceFirstName=Ho J.\u0026invoiceMobilePhone=\u0026invoiceLastName=Sin\u0026invoiceZipCode=91789\u0026lastName=Sin\u0026accountId=51257337\u0026state=CA\u0026brazilianId=\u0026address1=20542 Divonne Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395030572297133138378756864313\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=evercrony@charter.net\u0026company=\u0026zipCode=91789\u0026workPhone=9099213492\u0026firstName=Ho J.\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Sin\u0026shippingAddress1=20542 Divonne 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Divonne Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|evercrony@charter.net|invoiceWorkPhone|9099213492|invoiceFirstName|Ho J.|invoiceMobilePhone||invoiceLastName|Sin|invoiceZipCode|91789|lastName|Sin|accountId|51257337|state|CA|brazilianId||address1|20542 Divonne Dr.|address2||homePhone||city|Walnut|country|US|extension||username|1395030572297133138378756864313|title||faxNumber||mobilePhone||email|evercrony@charter.net|company||zipCode|91789|workPhone|9099213492|firstName|Ho J.|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Sin|shippingAddress1|20542 Divonne Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Ho J.|invoiceAmount|500.00|referenceNumber|78939575|invoiceAmountUSD|500.00|creditCardExpDate|2/2017|transactionDate|03/16/2014 09:29 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0x2Taylor >  102205|first_name|Hongyu|last_name|Liu|address1|826 Silver Valley Trail|city|Walnut|state|CA|zip|91789|country|us|phone|9095692298|email|liuhongyu3@hotmail.com|account_number|05387|routing_number|70381|account_type|CONSUMER_CHECKING|shopper_id|51257381|invoice_id|78939605|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|78939605|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHongyu\u003c/first-name\u003e\u003clast-name\u003eLiu\u003c/last-name\u003e\u003cemail\u003eliuhongyu3@hotmail.com\u003c/email\u003e\u003caddress1\u003e826 Silver Valley 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21:31:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=826 Silver Valley Trail\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=liuhongyu3@hotmail.com\u0026invoiceWorkPhone=9095692298\u0026invoiceFirstName=Hongyu\u0026invoiceMobilePhone=\u0026invoiceLastName=Liu\u0026invoiceZipCode=91789\u0026lastName=Liu\u0026accountId=51257381\u0026state=CA\u0026brazilianId=\u0026address1=826 Silver Valley Trail\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13950306617781395560816210113952\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=liuhongyu3@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095692298\u0026firstName=Hongyu\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Liu\u0026shippingAddress1=826 Silver Valley 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0x2Taylor >  102206|first_name|Meherun |last_name|Sarwar|address1|19721 E Country Hollow Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9096127133|email|sarwar573@yahoo.com|account_number|76482|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|51257487|invoice_id|78939685|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|e-Check|vendor|Plimus|transaction_id|78939685|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMeherun \u003c/first-name\u003e\u003clast-name\u003eSarwar\u003c/last-name\u003e\u003cemail\u003esarwar573@yahoo.com\u003c/email\u003e\u003caddress1\u003e19721 E Country Hollow 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|ach|clogin_id|138071|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-16 21:34:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19721 E Country Hollow Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sarwar573@yahoo.com\u0026invoiceWorkPhone=9096127133\u0026invoiceFirstName=Meherun \u0026invoiceMobilePhone=\u0026invoiceLastName=Sarwar\u0026invoiceZipCode=91789\u0026lastName=Sarwar\u0026accountId=51257487\u0026state=CA\u0026brazilianId=\u0026address1=19721 E Country Hollow Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139503084116116430579461074216100\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sarwar573@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9096127133\u0026firstName=Meherun \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Sarwar\u0026shippingAddress1=19721 E Country Hollow 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E Country Hollow Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sarwar573@yahoo.com|invoiceWorkPhone|9096127133|invoiceFirstName|Meherun |invoiceMobilePhone||invoiceLastName|Sarwar|invoiceZipCode|91789|lastName|Sarwar|accountId|51257487|state|CA|brazilianId||address1|19721 E Country Hollow Drive|address2||homePhone||city|Walnut|country|US|extension||username|139503084116116430579461074216100|title||faxNumber||mobilePhone||email|sarwar573@yahoo.com|company||zipCode|91789|workPhone|9096127133|firstName|Meherun |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Sarwar|shippingAddress1|19721 E Country Hollow Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Meherun |invoiceAmount|350.00|referenceNumber|78939685|creditCardExpDate||invoiceAmountUSD|350.00|currency|USD|contractChargePrice|350.00|invoiceChargeAmount|350.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|350.00|transactionDate|03/16/2014 09:34 PM|contractPrice|350.00|productId|917234|templateId|-99|referrer||remoteAddress|71.160.11.210|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6225D42D6927FB19\u0026acd=A55A4A5DD445D090|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/16/2014 09:34 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|350.00|offlineOrderId|39456480|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6225D42D6927FB19|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6225D42D6927FB19\u0026acd=A55A4A5DD445D090|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6225D42D6927FB19\u0026acd=A55A4A5DD445D090|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|71.160.11.210|_remote_host|71.160.11.210|_user_agent|Mozilla/5.0 (Windows NT 6.0; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102207|first_name|Sukoyo|last_name|Sentoso|address1|P O Box 4534|city|San Dimas|state|CA|zip|91773|country|us|phone|9093192199|email|harrysen@yahoo.com|last_four_digits|9031|expire_month|7|expire_year|2014|card_type|visa|shopper_id|51257555|invoice_id|78939731|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78939731|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSukoyo\u003c/first-name\u003e\u003clast-name\u003eSentoso\u003c/last-name\u003e\u003cemail\u003eharrysen@yahoo.com\u003c/email\u003e\u003caddress1\u003eP O Box 4534\u003c/address1\u003e\u003ccity\u003eSan Dimas\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91773\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-319-2199\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSukoyo\u003c/first-name\u003e\u003clast-name\u003eSentoso\u003c/last-name\u003e\u003caddress1\u003eP O Box 4534\u003c/address1\u003e\u003ccity\u003eSan Dimas\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91773\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e890\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.119.227.46\u003c/ip\u003e\u003cremote-host\u003e98.119.227.46\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139062|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 21:36:00|ipn_string|productId=917234\u0026productName=Dedicated to Learning, INC.\u0026contractId=3225052\u0026contractName=US Contract\u0026contractPrice=500.00\u0026referenceNumber=78939731\u0026transactionDate=03/16/2014 09:36 PM\u0026untilDate=03/16/2014 09:36 PM\u0026transactionType=CHARGE\u0026quantity=1\u0026currency=USD\u0026addCD=N\u0026referrer=\u0026promoteContractsNum=0\u0026invoiceAmount=500.00\u0026paymentMethod=CC\u0026paymentType=CC\u0026creditCardType=VISA\u0026shippingMethod=\u0026remoteAddress=\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FB2427CB5F48C76C\u0026acd=086ADDF00B21D9D4\u0026testMode=N\u0026contractOwner=1085350\u0026invoiceAmountUSD=500.00\u0026invoiceChargeCurrency=USD\u0026invoiceChargeAmount=500.00\u0026creditCardLastFourDigits=9031\u0026creditCardExpDate=7/2014\u0026plimusNode=2\u0026invoiceTitle=\u0026invoiceFirstName=Sukoyo\u0026invoiceLastName=Sentoso\u0026invoiceCompany=\u0026invoiceAddress1=P O Box 4534\u0026invoiceAddress2=\u0026invoiceCity=San Dimas\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceZipCode=91773\u0026invoiceEmail=harrysen@yahoo.com\u0026invoiceWorkPhone=9093192199\u0026invoiceExtension=\u0026invoiceFaxNumber=\u0026invoiceMobilePhone=\u0026accountId=51257555\u0026title=\u0026firstName=Sukoyo\u0026lastName=Sentoso\u0026username=13950309604757999120351784289834\u0026company=\u0026address1=P O Box 4534\u0026address2=\u0026city=San Dimas\u0026state=CA\u0026country=US\u0026zipCode=91773\u0026email=harrysen@yahoo.com\u0026workPhone=9093192199\u0026extension=\u0026faxNumber=\u0026mobilePhone=\u0026homePhone=\u0026shippingFirstName=Sukoyo\u0026shippingLastName=Sentoso\u0026shippingAddress1=P O Box 4534\u0026shippingAddress2=\u0026shippingCity=San Dimas\u0026shippingState=CA\u0026shippingCountry=US\u0026shippingZipCode=91773\u0026authKey=\u0026couponCode=\u0026licenseKey=\u0026targetBalance=PLIMUS_ACCOUNT\u0026|ipn_array|productId|917234|productName|Dedicated to Learning, INC.|contractId|3225052|contractName|US Contract|contractPrice|500.00|referenceNumber|78939731|transactionDate|03/16/2014 09:36 PM|untilDate|03/16/2014 09:36 PM|transactionType|CHARGE|quantity|1|currency|USD|addCD|N|referrer||promoteContractsNum|0|invoiceAmount|500.00|paymentMethod|CC|paymentType|CC|creditCardType|VISA|shippingMethod||remoteAddress||invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FB2427CB5F48C76C\u0026acd=086ADDF00B21D9D4|testMode|N|contractOwner|1085350|invoiceAmountUSD|500.00|invoiceChargeCurrency|USD|invoiceChargeAmount|500.00|creditCardLastFourDigits|9031|creditCardExpDate|7/2014|plimusNode|2|invoiceTitle||invoiceFirstName|Sukoyo|invoiceLastName|Sentoso|invoiceCompany||invoiceAddress1|P O Box 4534|invoiceAddress2||invoiceCity|San Dimas|invoiceState|CA|invoiceCountry|US|invoiceZipCode|91773|invoiceEmail|harrysen@yahoo.com|invoiceWorkPhone|9093192199|invoiceExtension||invoiceFaxNumber||invoiceMobilePhone||accountId|51257555|title||firstName|Sukoyo|lastName|Sentoso|username|13950309604757999120351784289834|company||address1|P O Box 4534|address2||city|San Dimas|state|CA|country|US|zipCode|91773|email|harrysen@yahoo.com|workPhone|9093192199|extension||faxNumber||mobilePhone||homePhone||shippingFirstName|Sukoyo|shippingLastName|Sentoso|shippingAddress1|P O Box 4534|shippingAddress2||shippingCity|San Dimas|shippingState|CA|shippingCountry|US|shippingZipCode|91773|authKey||couponCode||licenseKey||targetBalance|PLIMUS_ACCOUNT|cc_type|VISA|cc_num_last|9031|address||admin_id||_user_ip|98.119.227.46|_remote_host|98.119.227.46|_user_agent|Mozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-us|
0x2Taylor >  102208|first_name|Ho J.|last_name|Sin|address1|20542 Divonne Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9099213492|email|hyo518518@gmail.com|last_four_digits|1403|expire_month|2|expire_year|2017|card_type|visa|shopper_id|51257619|invoice_id|78939773|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78939773|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHo J.\u003c/first-name\u003e\u003clast-name\u003eSin\u003c/last-name\u003e\u003cemail\u003ehyo518518@gmail.com\u003c/email\u003e\u003caddress1\u003e20542 Divonne Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9099213492\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eHo J.\u003c/first-name\u003e\u003clast-name\u003eSin\u003c/last-name\u003e\u003caddress1\u003e20542 Divonne Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e809\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.205.182.142\u003c/ip\u003e\u003cremote-host\u003e24.205.182.142\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.63 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139068|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 21:37:00|ipn_string|productId=917234\u0026productName=Dedicated to Learning, INC.\u0026contractId=3225052\u0026contractName=US Contract\u0026contractPrice=500.00\u0026referenceNumber=78939773\u0026transactionDate=03/16/2014 09:37 PM\u0026untilDate=03/16/2014 09:37 PM\u0026transactionType=CHARGE\u0026quantity=1\u0026currency=USD\u0026addCD=N\u0026referrer=\u0026promoteContractsNum=0\u0026invoiceAmount=500.00\u0026paymentMethod=CC\u0026paymentType=CC\u0026creditCardType=VISA\u0026shippingMethod=\u0026remoteAddress=\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD97745F858BA712\u0026acd=41596C21006084E4\u0026testMode=N\u0026contractOwner=1085350\u0026invoiceAmountUSD=500.00\u0026invoiceChargeCurrency=USD\u0026invoiceChargeAmount=500.00\u0026creditCardLastFourDigits=1403\u0026creditCardExpDate=2/2017\u0026plimusNode=2\u0026invoiceTitle=\u0026invoiceFirstName=Ho J.\u0026invoiceLastName=Sin\u0026invoiceCompany=\u0026invoiceAddress1=20542 Divonne Dr.\u0026invoiceAddress2=\u0026invoiceCity=Walnut\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceZipCode=91789\u0026invoiceEmail=hyo518518@gmail.com\u0026invoiceWorkPhone=9099213492\u0026invoiceExtension=\u0026invoiceFaxNumber=\u0026invoiceMobilePhone=\u0026accountId=51257619\u0026title=\u0026firstName=Ho J.\u0026lastName=Sin\u0026username=13950310707591695104673673177471\u0026company=\u0026address1=20542 Divonne Dr.\u0026address2=\u0026city=Walnut\u0026state=CA\u0026country=US\u0026zipCode=91789\u0026email=hyo518518@gmail.com\u0026workPhone=9099213492\u0026extension=\u0026faxNumber=\u0026mobilePhone=\u0026homePhone=\u0026shippingFirstName=Ho J.\u0026shippingLastName=Sin\u0026shippingAddress1=20542 Divonne Dr.\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingState=CA\u0026shippingCountry=US\u0026shippingZipCode=91789\u0026authKey=\u0026couponCode=\u0026licenseKey=\u0026targetBalance=PLIMUS_ACCOUNT\u0026|ipn_array|productId|917234|productName|Dedicated to Learning, INC.|contractId|3225052|contractName|US Contract|contractPrice|500.00|referenceNumber|78939773|transactionDate|03/16/2014 09:37 PM|untilDate|03/16/2014 09:37 PM|transactionType|CHARGE|quantity|1|currency|USD|addCD|N|referrer||promoteContractsNum|0|invoiceAmount|500.00|paymentMethod|CC|paymentType|CC|creditCardType|VISA|shippingMethod||remoteAddress||invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD97745F858BA712\u0026acd=41596C21006084E4|testMode|N|contractOwner|1085350|invoiceAmountUSD|500.00|invoiceChargeCurrency|USD|invoiceChargeAmount|500.00|creditCardLastFourDigits|1403|creditCardExpDate|2/2017|plimusNode|2|invoiceTitle||invoiceFirstName|Ho J.|invoiceLastName|Sin|invoiceCompany||invoiceAddress1|20542 Divonne Dr.|invoiceAddress2||invoiceCity|Walnut|invoiceState|CA|invoiceCountry|US|invoiceZipCode|91789|invoiceEmail|hyo518518@gmail.com|invoiceWorkPhone|9099213492|invoiceExtension||invoiceFaxNumber||invoiceMobilePhone||accountId|51257619|title||firstName|Ho J.|lastName|Sin|username|13950310707591695104673673177471|company||address1|20542 Divonne Dr.|address2||city|Walnut|state|CA|country|US|zipCode|91789|email|hyo518518@gmail.com|workPhone|9099213492|extension||faxNumber||mobilePhone||homePhone||shippingFirstName|Ho J.|shippingLastName|Sin|shippingAddress1|20542 Divonne Dr.|shippingAddress2||shippingCity|Walnut|shippingState|CA|shippingCountry|US|shippingZipCode|91789|authKey||couponCode||licenseKey||targetBalance|PLIMUS_ACCOUNT|cc_type|VISA|cc_num_last|1403|address||admin_id||_user_ip|24.205.182.142|_remote_host|24.205.182.142|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.63 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102209|first_name|Jiyin|last_name|Wu|address1|750 Crestivew Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6268234988|email|jeanwu2000@hotmail.com|last_four_digits|6782|expire_month|6|expire_year|2015|card_type|visa|shopper_id|51257623|invoice_id|78939775|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|78939775|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJiyin\u003c/first-name\u003e\u003clast-name\u003eWu\u003c/last-name\u003e\u003cemail\u003ejeanwu2000@hotmail.com\u003c/email\u003e\u003caddress1\u003e750 Crestivew Dr.\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6268234988\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJiyin\u003c/first-name\u003e\u003clast-name\u003eWu\u003c/last-name\u003e\u003caddress1\u003e750 Crestivew Dr.\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e336\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.24.151.97\u003c/ip\u003e\u003cremote-host\u003e24.24.151.97\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_4) AppleWebKit/537.36 (KHTML, like Gecko) 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21:38:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=750 Crestivew Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jeanwu2000@hotmail.com\u0026invoiceWorkPhone=6268234988\u0026invoiceFirstName=Jiyin\u0026invoiceMobilePhone=\u0026invoiceLastName=Wu\u0026invoiceZipCode=91765\u0026lastName=Wu\u0026accountId=51257623\u0026state=CA\u0026brazilianId=\u0026address1=750 Crestivew Dr.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139503107828318147769051304831247\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jeanwu2000@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6268234988\u0026firstName=Jiyin\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Wu\u0026shippingAddress1=750 Crestivew 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0x2Taylor >  102210|first_name|Rick|last_name|Hsu|address1|20144 Traveler Circle|city|Walnut|state|CA|zip|91789|country|us|phone|9098963989|email|ricksupersales@gmail.com|last_four_digits|8175|expire_month|11|expire_year|2016|card_type|mastercard|shopper_id|51257907|invoice_id|78939997|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78939997|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRick\u003c/first-name\u003e\u003clast-name\u003eHsu\u003c/last-name\u003e\u003cemail\u003ericksupersales@gmail.com\u003c/email\u003e\u003caddress1\u003e20144 Traveler 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e472\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.93.105.234\u003c/ip\u003e\u003cremote-host\u003e71.93.105.234\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138998|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 21:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20144 Traveler Circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ricksupersales@gmail.com\u0026invoiceWorkPhone=9098963989\u0026invoiceFirstName=Rick\u0026invoiceMobilePhone=\u0026invoiceLastName=Hsu\u0026invoiceZipCode=91789\u0026lastName=Hsu\u0026accountId=51257907\u0026state=CA\u0026brazilianId=\u0026address1=20144 Traveler Circle\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395031578909333756188384811646\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ricksupersales@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9098963989\u0026firstName=Rick\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Hsu\u0026shippingAddress1=20144 Traveler 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Traveler Circle|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ricksupersales@gmail.com|invoiceWorkPhone|9098963989|invoiceFirstName|Rick|invoiceMobilePhone||invoiceLastName|Hsu|invoiceZipCode|91789|lastName|Hsu|accountId|51257907|state|CA|brazilianId||address1|20144 Traveler Circle|address2||homePhone||city|Walnut|country|US|extension||username|1395031578909333756188384811646|title||faxNumber||mobilePhone||email|ricksupersales@gmail.com|company||zipCode|91789|workPhone|9098963989|firstName|Rick|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Hsu|shippingAddress1|20144 Traveler Circle|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Rick|invoiceAmount|500.00|referenceNumber|78939997|invoiceAmountUSD|500.00|creditCardExpDate|11/2016|transactionDate|03/16/2014 09:46 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0x2Taylor >  102211|first_name|Monica|last_name|Choi|address1|23456 Amberwick Place|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098594505|email|mchoi121@msn.com|last_four_digits|1011|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|51257929|invoice_id|78940011|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|78940011|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMonica\u003c/first-name\u003e\u003clast-name\u003eChoi\u003c/last-name\u003e\u003cemail\u003emchoi121@msn.com\u003c/email\u003e\u003caddress1\u003e23456 Amberwick Place\u003c/address1\u003e\u003ccity\u003eDiamond 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Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|139075|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-16 21:47:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=23456 Amberwick Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mchoi121@msn.com\u0026invoiceWorkPhone=9098594505\u0026invoiceFirstName=Monica\u0026invoiceMobilePhone=\u0026invoiceLastName=Choi\u0026invoiceZipCode=91765\u0026lastName=Choi\u0026accountId=51257929\u0026state=CA\u0026brazilianId=\u0026address1=23456 Amberwick Place\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1395031627029587679931242486348\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mchoi121@msn.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098594505\u0026firstName=Monica\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Choi\u0026shippingAddress1=23456 Amberwick 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=850.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3915E9A9F3057EF1\u0026invoiceLocalAmount=850.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3915E9A9F3057EF1\u0026acd=34F3AAB7DCC2E7C7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3915E9A9F3057EF1\u0026acd=34F3AAB7DCC2E7C7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|23456 Amberwick Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mchoi121@msn.com|invoiceWorkPhone|9098594505|invoiceFirstName|Monica|invoiceMobilePhone||invoiceLastName|Choi|invoiceZipCode|91765|lastName|Choi|accountId|51257929|state|CA|brazilianId||address1|23456 Amberwick Place|address2||homePhone||city|Diamond Bar|country|US|extension||username|1395031627029587679931242486348|title||faxNumber||mobilePhone||email|mchoi121@msn.com|company||zipCode|91765|workPhone|9098594505|firstName|Monica|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Choi|shippingAddress1|23456 Amberwick Place|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Monica|invoiceAmount|850.00|referenceNumber|78940011|invoiceAmountUSD|850.00|creditCardExpDate|2/2015|transactionDate|03/16/2014 09:47 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0x2Taylor >  102212|first_name|Curtis|last_name|Shen|address1|2546 blaze trail|city|diamond bar |state|CA|zip|91765|country|us|phone|9096105762|email|courtney.shen@yahoo.com|last_four_digits|3719|expire_month|7|expire_year|2015|card_type|visa|shopper_id|51258289|invoice_id|78940263|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78940263|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCurtis\u003c/first-name\u003e\u003clast-name\u003eShen\u003c/last-name\u003e\u003cemail\u003ecourtney.shen@yahoo.com\u003c/email\u003e\u003caddress1\u003e2546 blaze trail\u003c/address1\u003e\u003ccity\u003ediamond bar \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9096105762\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCurtis\u003c/first-name\u003e\u003clast-name\u003eShen\u003c/last-name\u003e\u003caddress1\u003e2546 blaze trail\u003c/address1\u003e\u003ccity\u003ediamond bar \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e715\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.84.45.236\u003c/ip\u003e\u003cremote-host\u003e75.84.45.236\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|137665|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-16 21:56:00|ipn_string|productId=917234\u0026productName=Dedicated to Learning, INC.\u0026contractId=3225052\u0026contractName=US Contract\u0026contractPrice=350.00\u0026referenceNumber=78940263\u0026transactionDate=03/16/2014 09:56 PM\u0026untilDate=03/16/2014 09:56 PM\u0026transactionType=CHARGE\u0026quantity=1\u0026currency=USD\u0026addCD=N\u0026referrer=\u0026promoteContractsNum=0\u0026invoiceAmount=350.00\u0026paymentMethod=CC\u0026paymentType=CC\u0026creditCardType=VISA\u0026shippingMethod=\u0026remoteAddress=\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5576FC93E092737B\u0026acd=756580FD1A1A831F\u0026testMode=N\u0026contractOwner=1085350\u0026invoiceAmountUSD=350.00\u0026invoiceChargeCurrency=USD\u0026invoiceChargeAmount=350.00\u0026creditCardLastFourDigits=3719\u0026creditCardExpDate=7/2015\u0026plimusNode=2\u0026invoiceTitle=\u0026invoiceFirstName=Curtis\u0026invoiceLastName=Shen\u0026invoiceCompany=\u0026invoiceAddress1=2546 blaze trail\u0026invoiceAddress2=\u0026invoiceCity=diamond bar \u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceZipCode=91765\u0026invoiceEmail=courtney.shen@yahoo.com\u0026invoiceWorkPhone=9096105762\u0026invoiceExtension=\u0026invoiceFaxNumber=\u0026invoiceMobilePhone=\u0026accountId=51258289\u0026title=\u0026firstName=Curtis\u0026lastName=Shen\u0026username=139503219353613297939451261214255\u0026company=\u0026address1=2546 blaze trail\u0026address2=\u0026city=diamond bar\u0026state=CA\u0026country=US\u0026zipCode=91765\u0026email=courtney.shen@yahoo.com\u0026workPhone=9096105762\u0026extension=\u0026faxNumber=\u0026mobilePhone=\u0026homePhone=\u0026shippingFirstName=Curtis\u0026shippingLastName=Shen\u0026shippingAddress1=2546 blaze trail\u0026shippingAddress2=\u0026shippingCity=diamond bar\u0026shippingState=CA\u0026shippingCountry=US\u0026shippingZipCode=91765\u0026authKey=\u0026couponCode=\u0026licenseKey=\u0026targetBalance=PLIMUS_ACCOUNT\u0026|ipn_array|productId|917234|productName|Dedicated to Learning, INC.|contractId|3225052|contractName|US Contract|contractPrice|350.00|referenceNumber|78940263|transactionDate|03/16/2014 09:56 PM|untilDate|03/16/2014 09:56 PM|transactionType|CHARGE|quantity|1|currency|USD|addCD|N|referrer||promoteContractsNum|0|invoiceAmount|350.00|paymentMethod|CC|paymentType|CC|creditCardType|VISA|shippingMethod||remoteAddress||invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5576FC93E092737B\u0026acd=756580FD1A1A831F|testMode|N|contractOwner|1085350|invoiceAmountUSD|350.00|invoiceChargeCurrency|USD|invoiceChargeAmount|350.00|creditCardLastFourDigits|3719|creditCardExpDate|7/2015|plimusNode|2|invoiceTitle||invoiceFirstName|Curtis|invoiceLastName|Shen|invoiceCompany||invoiceAddress1|2546 blaze trail|invoiceAddress2||invoiceCity|diamond bar |invoiceState|CA|invoiceCountry|US|invoiceZipCode|91765|invoiceEmail|courtney.shen@yahoo.com|invoiceWorkPhone|9096105762|invoiceExtension||invoiceFaxNumber||invoiceMobilePhone||accountId|51258289|title||firstName|Curtis|lastName|Shen|username|139503219353613297939451261214255|company||address1|2546 blaze trail|address2||city|diamond bar|state|CA|country|US|zipCode|91765|email|courtney.shen@yahoo.com|workPhone|9096105762|extension||faxNumber||mobilePhone||homePhone||shippingFirstName|Curtis|shippingLastName|Shen|shippingAddress1|2546 blaze trail|shippingAddress2||shippingCity|diamond bar|shippingState|CA|shippingCountry|US|shippingZipCode|91765|authKey||couponCode||licenseKey||targetBalance|PLIMUS_ACCOUNT|cc_type|VISA|cc_num_last|3719|address||admin_id||_user_ip|75.84.45.236|_remote_host|75.84.45.236|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102213|first_name|Monica|last_name|Choi|address1|23456 Amberwick Place|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098594505|email|mchoi121@gmail.com|last_four_digits|1011|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|51258447|invoice_id|78940367|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|78940367|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMonica\u003c/first-name\u003e\u003clast-name\u003eChoi\u003c/last-name\u003e\u003cemail\u003emchoi121@gmail.com\u003c/email\u003e\u003caddress1\u003e23456 Amberwick Place\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-859-4505\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMonica\u003c/first-name\u003e\u003clast-name\u003eChoi\u003c/last-name\u003e\u003caddress1\u003e23456 Amberwick Place\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e761\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.94.80.26\u003c/ip\u003e\u003cremote-host\u003e76.94.80.26\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|650.0|payment_type|cc|clogin_id|139091|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|650.0|transaction_Date|2014-03-16 22:01:00|ipn_string|productId=917234\u0026productName=Dedicated to Learning, INC.\u0026contractId=3225052\u0026contractName=US Contract\u0026contractPrice=650.00\u0026referenceNumber=78940367\u0026transactionDate=03/16/2014 10:01 PM\u0026untilDate=03/16/2014 10:01 PM\u0026transactionType=CHARGE\u0026quantity=1\u0026currency=USD\u0026addCD=N\u0026referrer=\u0026promoteContractsNum=0\u0026invoiceAmount=650.00\u0026paymentMethod=CC\u0026paymentType=CC\u0026creditCardType=MASTERCARD\u0026shippingMethod=\u0026remoteAddress=\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=090CD527C3D05B26\u0026acd=319F67161A85D56D\u0026testMode=N\u0026contractOwner=1085350\u0026invoiceAmountUSD=650.00\u0026invoiceChargeCurrency=USD\u0026invoiceChargeAmount=650.00\u0026creditCardLastFourDigits=1011\u0026creditCardExpDate=2/2015\u0026plimusNode=2\u0026invoiceTitle=\u0026invoiceFirstName=Monica\u0026invoiceLastName=Choi\u0026invoiceCompany=\u0026invoiceAddress1=23456 Amberwick Place\u0026invoiceAddress2=\u0026invoiceCity=Diamond Bar\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceZipCode=91765\u0026invoiceEmail=mchoi121@gmail.com\u0026invoiceWorkPhone=9098594505\u0026invoiceExtension=\u0026invoiceFaxNumber=\u0026invoiceMobilePhone=\u0026accountId=51258447\u0026title=\u0026firstName=Monica\u0026lastName=Choi\u0026username=13950324777811697014607156844935\u0026company=\u0026address1=23456 Amberwick Place\u0026address2=\u0026city=Diamond Bar\u0026state=CA\u0026country=US\u0026zipCode=91765\u0026email=mchoi121@gmail.com\u0026workPhone=9098594505\u0026extension=\u0026faxNumber=\u0026mobilePhone=\u0026homePhone=\u0026shippingFirstName=Monica\u0026shippingLastName=Choi\u0026shippingAddress1=23456 Amberwick Place\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingState=CA\u0026shippingCountry=US\u0026shippingZipCode=91765\u0026authKey=\u0026couponCode=\u0026licenseKey=\u0026targetBalance=PLIMUS_ACCOUNT\u0026|ipn_array|productId|917234|productName|Dedicated to Learning, INC.|contractId|3225052|contractName|US Contract|contractPrice|650.00|referenceNumber|78940367|transactionDate|03/16/2014 10:01 PM|untilDate|03/16/2014 10:01 PM|transactionType|CHARGE|quantity|1|currency|USD|addCD|N|referrer||promoteContractsNum|0|invoiceAmount|650.00|paymentMethod|CC|paymentType|CC|creditCardType|MASTERCARD|shippingMethod||remoteAddress||invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=090CD527C3D05B26\u0026acd=319F67161A85D56D|testMode|N|contractOwner|1085350|invoiceAmountUSD|650.00|invoiceChargeCurrency|USD|invoiceChargeAmount|650.00|creditCardLastFourDigits|1011|creditCardExpDate|2/2015|plimusNode|2|invoiceTitle||invoiceFirstName|Monica|invoiceLastName|Choi|invoiceCompany||invoiceAddress1|23456 Amberwick Place|invoiceAddress2||invoiceCity|Diamond Bar|invoiceState|CA|invoiceCountry|US|invoiceZipCode|91765|invoiceEmail|mchoi121@gmail.com|invoiceWorkPhone|9098594505|invoiceExtension||invoiceFaxNumber||invoiceMobilePhone||accountId|51258447|title||firstName|Monica|lastName|Choi|username|13950324777811697014607156844935|company||address1|23456 Amberwick Place|address2||city|Diamond Bar|state|CA|country|US|zipCode|91765|email|mchoi121@gmail.com|workPhone|9098594505|extension||faxNumber||mobilePhone||homePhone||shippingFirstName|Monica|shippingLastName|Choi|shippingAddress1|23456 Amberwick Place|shippingAddress2||shippingCity|Diamond Bar|shippingState|CA|shippingCountry|US|shippingZipCode|91765|authKey||couponCode||licenseKey||targetBalance|PLIMUS_ACCOUNT|cc_type|MASTERCARD|cc_num_last|1011|address||admin_id||_user_ip|76.94.80.26|_remote_host|76.94.80.26|_user_agent|Mozilla/5.0 (compatible; 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0x2Taylor >  102214|first_name|shanting|last_name|chang|address1|1818 Leaning Pine Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9099671111|email|shanting@spdmortgage.com|last_four_digits|6450|expire_month|12|expire_year|2014|card_type|mastercard|shopper_id|51259287|invoice_id|78940959|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|78940959|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eshanting\u003c/first-name\u003e\u003clast-name\u003echang\u003c/last-name\u003e\u003cemail\u003eshanting@spdmortgage.com\u003c/email\u003e\u003caddress1\u003e1818 Leaning Pine Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e813\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.177.2.156\u003c/ip\u003e\u003cremote-host\u003e71.177.2.156\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|139103|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-16 22:26:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1818 Leaning Pine Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shanting@spdmortgage.com\u0026invoiceWorkPhone=9099671111\u0026invoiceFirstName=shanting\u0026invoiceMobilePhone=\u0026invoiceLastName=chang\u0026invoiceZipCode=91765\u0026lastName=chang\u0026accountId=51259287\u0026state=CA\u0026brazilianId=\u0026address1=1818 Leaning Pine Dr\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1395033965733615171863295002037\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shanting@spdmortgage.com\u0026company=\u0026zipCode=91765\u0026workPhone=9099671111\u0026firstName=shanting\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=chang\u0026shippingAddress1=1818 Leaning Pine 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0x2Taylor >  102215|first_name|Min|last_name|Li|address1|20855 Missionary Ridge st.|city|Diamond Bar|state|CA|zip|91789|country|us|phone|6266889613|email|dengzeqi@gmail.com|last_four_digits|7029|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50509838|invoice_id|78941049|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78941049|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7029\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50509838\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.60.29.34\u003c/ip\u003e\u003cremote-host\u003e173.60.29.34\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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22:30:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=20855 Missionary Ridge st.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dengzeqi@gmail.com\u0026invoiceWorkPhone=6266889613\u0026invoiceFirstName=Min\u0026invoiceMobilePhone=\u0026invoiceLastName=Li\u0026invoiceZipCode=91789\u0026lastName=Li\u0026accountId=50509838\u0026state=CA\u0026brazilianId=\u0026address1=20855 Missionary Ridge st.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139467513092113894994572147337793\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dengzeqi@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6266889613\u0026firstName=Min\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Li\u0026shippingAddress1=20855 Missionary Ridge 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0x2Taylor >  102216|first_name|Jen Chuan|last_name|Wen|address1|18933 Bramhall Lane|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6262468855|email|lucywen@yahoo.com|last_four_digits|6502|expire_month|4|expire_year|2017|card_type|visa|shopper_id|51260137|invoice_id|78941551|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78941551|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJen Chuan\u003c/first-name\u003e\u003clast-name\u003eWen\u003c/last-name\u003e\u003cemail\u003elucywen@yahoo.com\u003c/email\u003e\u003caddress1\u003e18933 Bramhall Lane\u003c/address1\u003e\u003ccity\u003eRowland 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22:51:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rowland Heights\u0026invoiceAddress1=18933 Bramhall Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lucywen@yahoo.com\u0026invoiceWorkPhone=6262468855\u0026invoiceFirstName=Jen Chuan\u0026invoiceMobilePhone=\u0026invoiceLastName=Wen\u0026invoiceZipCode=91748\u0026lastName=Wen\u0026accountId=51260137\u0026state=CA\u0026brazilianId=\u0026address1=18933 Bramhall Lane\u0026address2=\u0026homePhone=\u0026city=Rowland Heights\u0026country=US\u0026extension=\u0026username=139503545863179796863072925918\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lucywen@yahoo.com\u0026company=\u0026zipCode=91748\u0026workPhone=6262468855\u0026firstName=Jen Chuan\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=Wen\u0026shippingAddress1=18933 Bramhall 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=91818C2436CFE384\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=91818C2436CFE384\u0026acd=7EBE38373B85F275\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=91818C2436CFE384\u0026acd=7EBE38373B85F275\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Rowland Heights|invoiceAddress1|18933 Bramhall Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lucywen@yahoo.com|invoiceWorkPhone|6262468855|invoiceFirstName|Jen Chuan|invoiceMobilePhone||invoiceLastName|Wen|invoiceZipCode|91748|lastName|Wen|accountId|51260137|state|CA|brazilianId||address1|18933 Bramhall Lane|address2||homePhone||city|Rowland Heights|country|US|extension||username|139503545863179796863072925918|title||faxNumber||mobilePhone||email|lucywen@yahoo.com|company||zipCode|91748|workPhone|6262468855|firstName|Jen Chuan|shippingState|CA|shippingZipCode|91748|shippingMethod||shippingLastName|Wen|shippingAddress1|18933 Bramhall Lane|shippingCountry|US|shippingAddress2||shippingCity|Rowland Heights|shippingFirstName|Jen Chuan|invoiceAmount|350.00|referenceNumber|78941551|invoiceAmountUSD|350.00|creditCardExpDate|4/2017|transactionDate|03/16/2014 10:51 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0x2Taylor >  102217|first_name|Li-Ju|last_name|Hu|address1|21105 Woodland Court|city|Walnut|state|CA|zip|91789|country|us|phone|9099735701|email|annielaihu@yahoo.com|last_four_digits|2885|expire_month|4|expire_year|2016|card_type|visa|shopper_id|51260169|invoice_id|78941583|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78941583|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLi-Ju\u003c/first-name\u003e\u003clast-name\u003eHu\u003c/last-name\u003e\u003cemail\u003eannielaihu@yahoo.com\u003c/email\u003e\u003caddress1\u003e21105 Woodland 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22:51:00|ipn_string|productId=917234\u0026productName=Dedicated to Learning, INC.\u0026contractId=3225052\u0026contractName=US Contract\u0026contractPrice=500.00\u0026referenceNumber=78941583\u0026transactionDate=03/16/2014 10:51 PM\u0026untilDate=03/16/2014 10:51 PM\u0026transactionType=CHARGE\u0026quantity=1\u0026currency=USD\u0026addCD=N\u0026referrer=\u0026promoteContractsNum=0\u0026invoiceAmount=500.00\u0026paymentMethod=CC\u0026paymentType=CC\u0026creditCardType=VISA\u0026shippingMethod=\u0026remoteAddress=\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=939FF0BCA77E0280\u0026acd=A20DDC028B779B27\u0026testMode=N\u0026contractOwner=1085350\u0026invoiceAmountUSD=500.00\u0026invoiceChargeCurrency=USD\u0026invoiceChargeAmount=500.00\u0026creditCardLastFourDigits=2885\u0026creditCardExpDate=4/2016\u0026plimusNode=2\u0026invoiceTitle=\u0026invoiceFirstName=Li-Ju\u0026invoiceLastName=Hu\u0026invoiceCompany=\u0026invoiceAddress1=21105 Woodland Court\u0026invoiceAddress2=\u0026invoiceCity=Walnut\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceZipCode=91789\u0026invoiceEmail=annielaihu@yahoo.com\u0026invoiceWorkPhone=9099735701\u0026invoiceExtension=\u0026invoiceFaxNumber=\u0026invoiceMobilePhone=\u0026accountId=51260169\u0026title=\u0026firstName=Li-Ju\u0026lastName=Hu\u0026username=139503551185618992918371876723598\u0026company=\u0026address1=21105 Woodland Court\u0026address2=\u0026city=Walnut\u0026state=CA\u0026country=US\u0026zipCode=91789\u0026email=annielaihu@yahoo.com\u0026workPhone=9099735701\u0026extension=\u0026faxNumber=\u0026mobilePhone=\u0026homePhone=\u0026shippingFirstName=Li-Ju\u0026shippingLastName=Hu\u0026shippingAddress1=21105 Woodland Court\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingState=CA\u0026shippingCountry=US\u0026shippingZipCode=91789\u0026authKey=\u0026couponCode=\u0026licenseKey=\u0026targetBalance=PLIMUS_ACCOUNT\u0026|ipn_array|productId|917234|productName|Dedicated to Learning, INC.|contractId|3225052|contractName|US Contract|contractPrice|500.00|referenceNumber|78941583|transactionDate|03/16/2014 10:51 PM|untilDate|03/16/2014 10:51 PM|transactionType|CHARGE|quantity|1|currency|USD|addCD|N|referrer||promoteContractsNum|0|invoiceAmount|500.00|paymentMethod|CC|paymentType|CC|creditCardType|VISA|shippingMethod||remoteAddress||invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=939FF0BCA77E0280\u0026acd=A20DDC028B779B27|testMode|N|contractOwner|1085350|invoiceAmountUSD|500.00|invoiceChargeCurrency|USD|invoiceChargeAmount|500.00|creditCardLastFourDigits|2885|creditCardExpDate|4/2016|plimusNode|2|invoiceTitle||invoiceFirstName|Li-Ju|invoiceLastName|Hu|invoiceCompany||invoiceAddress1|21105 Woodland 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0x2Taylor >  102218|first_name|Angela|last_name|Chau|address1|653 Carolie Lane|city|Walnut|state|CA|zip|91789|country|us|phone|6262247711|email|angelachau91724@yahoo.com|last_four_digits|7892|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51260237|invoice_id|78941637|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78941637|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAngela\u003c/first-name\u003e\u003clast-name\u003eChau\u003c/last-name\u003e\u003cemail\u003eangelachau91724@yahoo.com\u003c/email\u003e\u003caddress1\u003e653 Carolie Lane\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6262247711\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAngela\u003c/first-name\u003e\u003clast-name\u003eChau\u003c/last-name\u003e\u003caddress1\u003e653 Carolie Lane\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-TW;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139122|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 22:53:00|ipn_string|productId=917234\u0026productName=Dedicated to Learning, INC.\u0026contractId=3225052\u0026contractName=US Contract\u0026contractPrice=500.00\u0026referenceNumber=78941637\u0026transactionDate=03/16/2014 10:53 PM\u0026untilDate=03/16/2014 10:53 PM\u0026transactionType=CHARGE\u0026quantity=1\u0026currency=USD\u0026addCD=N\u0026referrer=\u0026promoteContractsNum=0\u0026invoiceAmount=500.00\u0026paymentMethod=CC\u0026paymentType=CC\u0026creditCardType=VISA\u0026shippingMethod=\u0026remoteAddress=\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3897E55BF07BD6DE\u0026acd=37958E6EF6C4EEEE\u0026testMode=N\u0026contractOwner=1085350\u0026invoiceAmountUSD=500.00\u0026invoiceChargeCurrency=USD\u0026invoiceChargeAmount=500.00\u0026creditCardLastFourDigits=7892\u0026creditCardExpDate=12/2016\u0026plimusNode=2\u0026invoiceTitle=\u0026invoiceFirstName=Angela\u0026invoiceLastName=Chau\u0026invoiceCompany=\u0026invoiceAddress1=653 Carolie 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to Learning, INC.|contractId|3225052|contractName|US Contract|contractPrice|500.00|referenceNumber|78941637|transactionDate|03/16/2014 10:53 PM|untilDate|03/16/2014 10:53 PM|transactionType|CHARGE|quantity|1|currency|USD|addCD|N|referrer||promoteContractsNum|0|invoiceAmount|500.00|paymentMethod|CC|paymentType|CC|creditCardType|VISA|shippingMethod||remoteAddress||invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3897E55BF07BD6DE\u0026acd=37958E6EF6C4EEEE|testMode|N|contractOwner|1085350|invoiceAmountUSD|500.00|invoiceChargeCurrency|USD|invoiceChargeAmount|500.00|creditCardLastFourDigits|7892|creditCardExpDate|12/2016|plimusNode|2|invoiceTitle||invoiceFirstName|Angela|invoiceLastName|Chau|invoiceCompany||invoiceAddress1|653 Carolie 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0x2Taylor >  102219|first_name|shanting|last_name|chang|address1|1818 Leaning Pine Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9099671111|email|shanting168@hotmail.com|last_four_digits|4473|expire_month|10|expire_year|2016|card_type|visa|shopper_id|51260389|invoice_id|78941735|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|78941735|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eshanting\u003c/first-name\u003e\u003clast-name\u003echang\u003c/last-name\u003e\u003cemail\u003eshanting168@hotmail.com\u003c/email\u003e\u003caddress1\u003e1818 Leaning Pine Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|139123|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-16 22:58:00|ipn_string|productId=917234\u0026productName=Dedicated to Learning, INC.\u0026contractId=3225052\u0026contractName=US Contract\u0026contractPrice=425.00\u0026referenceNumber=78941735\u0026transactionDate=03/16/2014 10:58 PM\u0026untilDate=03/16/2014 10:58 PM\u0026transactionType=CHARGE\u0026quantity=1\u0026currency=USD\u0026addCD=N\u0026referrer=\u0026promoteContractsNum=0\u0026invoiceAmount=425.00\u0026paymentMethod=CC\u0026paymentType=CC\u0026creditCardType=VISA\u0026shippingMethod=\u0026remoteAddress=\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=965853B31400496C\u0026acd=1B03516EF27CBD86\u0026testMode=N\u0026contractOwner=1085350\u0026invoiceAmountUSD=425.00\u0026invoiceChargeCurrency=USD\u0026invoiceChargeAmount=425.00\u0026creditCardLastFourDigits=4473\u0026creditCardExpDate=10/2016\u0026plimusNode=2\u0026invoiceTitle=\u0026invoiceFirstName=shanting\u0026invoiceLastName=chang\u0026invoiceCompany=\u0026invoiceAddress1=1818 Leaning Pine 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0x2Taylor >  102220|first_name|Hee S|last_name|Lee|address1|22518 Lark Spring Terrace |city|Diamond Bar|state|CA|zip|91765|country|us|phone|7142510191|email|Josephwooklee@yahoo.com|last_four_digits|8651|expire_month|5|expire_year|2015|card_type|visa|shopper_id|51260539|invoice_id|78941819|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78941819|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHee S\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003eJosephwooklee@yahoo.com\u003c/email\u003e\u003caddress1\u003e22518 Lark Spring Terrace \u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7142510191\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eHee S\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003caddress1\u003e22518 Lark Spring Terrace \u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e690\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.89.236.147\u003c/ip\u003e\u003cremote-host\u003e76.89.236.147\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; 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0x2Taylor >  102221|first_name|silje christine|last_name|bjornholt|address1|bygdoy alle 59c|city|oslo|state||zip|0265|country|no|phone|4741278753|email|siljecb@gmail.com|last_four_digits|9778|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50297812|invoice_id|78942163|invoice_status|approved|charged_currency|USD|charged_in_currency|918.0|final_amount|918.0|payment_method|Credit card|vendor|Plimus|transaction_id|78942163|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Safari/537.36|_accept_langauge|nb-NO,nb;q=0.8,no;q=0.6,nn;q=0.4,en-US;q=0.2,en;q=0.2,da;q=0.2|
0x2Taylor >  102222|first_name|Hui-Ling|last_name|Lin|address1|20036 E. Oakridge Court|city|Walnut|state|CA|zip|91789|country|us|phone|6263297717|email|attsos119@hotmail.com|last_four_digits|2158|expire_month|10|expire_year|2014|card_type|visa|shopper_id|51262021|invoice_id|78942803|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78942803|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHui-Ling\u003c/first-name\u003e\u003clast-name\u003eLin\u003c/last-name\u003e\u003cemail\u003eattsos119@hotmail.com\u003c/email\u003e\u003caddress1\u003e20036 E. Oakridge Court\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6263297717\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eHui-Ling\u003c/first-name\u003e\u003clast-name\u003eLin\u003c/last-name\u003e\u003caddress1\u003e20036 E. Oakridge Court\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e589\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.205.177.151\u003c/ip\u003e\u003cremote-host\u003e24.205.177.151\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|139155|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-16 23:44:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20036 E. Oakridge Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=attsos119@hotmail.com\u0026invoiceWorkPhone=6263297717\u0026invoiceFirstName=Hui-Ling\u0026invoiceMobilePhone=\u0026invoiceLastName=Lin\u0026invoiceZipCode=91789\u0026lastName=Lin\u0026accountId=51262021\u0026state=CA\u0026brazilianId=\u0026address1=20036 E. Oakridge Court\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139503863826812024306051227746013\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=attsos119@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6263297717\u0026firstName=Hui-Ling\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lin\u0026shippingAddress1=20036 E. Oakridge Court\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Hui-Ling\u0026invoiceAmount=350.00\u0026referenceNumber=78942803\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/16/2014 11:44 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=24.205.177.151\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=224DDD64B1F79B6C\u0026acd=4EBBBD817026574D\u0026creditCardLastFourDigits=2158\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 11:43 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=224DDD64B1F79B6C\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=224DDD64B1F79B6C\u0026acd=4EBBBD817026574D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=224DDD64B1F79B6C\u0026acd=4EBBBD817026574D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|20036 E. Oakridge Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|attsos119@hotmail.com|invoiceWorkPhone|6263297717|invoiceFirstName|Hui-Ling|invoiceMobilePhone||invoiceLastName|Lin|invoiceZipCode|91789|lastName|Lin|accountId|51262021|state|CA|brazilianId||address1|20036 E. Oakridge Court|address2||homePhone||city|Walnut|country|US|extension||username|139503863826812024306051227746013|title||faxNumber||mobilePhone||email|attsos119@hotmail.com|company||zipCode|91789|workPhone|6263297717|firstName|Hui-Ling|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lin|shippingAddress1|20036 E. Oakridge Court|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Hui-Ling|invoiceAmount|350.00|referenceNumber|78942803|invoiceAmountUSD|350.00|creditCardExpDate|10/2014|transactionDate|03/16/2014 11:44 PM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|24.205.177.151|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=224DDD64B1F79B6C\u0026acd=4EBBBD817026574D|creditCardLastFourDigits|2158|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/16/2014 11:43 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=224DDD64B1F79B6C|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=224DDD64B1F79B6C\u0026acd=4EBBBD817026574D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=224DDD64B1F79B6C\u0026acd=4EBBBD817026574D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2158|address||admin_id||_user_ip|24.205.177.151|_remote_host|24.205.177.151|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102223|first_name|Drew|last_name|Johannsen|address1|17864 Paseo Valle|city|Chino Hills|state|CA|zip|91709|country|us|phone|9093933755|email|Drew63@verizon.net|last_four_digits|3555|expire_month|5|expire_year|2017|card_type|visa|shopper_id|51262111|invoice_id|78942863|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78942863|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDrew\u003c/first-name\u003e\u003clast-name\u003eJohannsen\u003c/last-name\u003e\u003cemail\u003eDrew63@verizon.net\u003c/email\u003e\u003caddress1\u003e17864 Paseo Valle\u003c/address1\u003e\u003ccity\u003eChino Hills\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91709\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9093933755\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDrew\u003c/first-name\u003e\u003clast-name\u003eJohannsen\u003c/last-name\u003e\u003caddress1\u003e17864 Paseo Valle\u003c/address1\u003e\u003ccity\u003eChino Hills\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91709\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e830\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.172.71.251\u003c/ip\u003e\u003cremote-host\u003e76.172.71.251\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139157|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 23:46:00|ipn_string|productId=917234\u0026productName=Dedicated to Learning, INC.\u0026contractId=3225052\u0026contractName=US Contract\u0026contractPrice=500.00\u0026referenceNumber=78942863\u0026transactionDate=03/16/2014 11:46 PM\u0026untilDate=03/16/2014 11:46 PM\u0026transactionType=CHARGE\u0026quantity=1\u0026currency=USD\u0026addCD=N\u0026referrer=\u0026promoteContractsNum=0\u0026invoiceAmount=500.00\u0026paymentMethod=CC\u0026paymentType=CC\u0026creditCardType=VISA\u0026shippingMethod=\u0026remoteAddress=\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F9124AE7F9070A6F\u0026acd=1D6E190CF94A353D\u0026testMode=N\u0026contractOwner=1085350\u0026invoiceAmountUSD=500.00\u0026invoiceChargeCurrency=USD\u0026invoiceChargeAmount=500.00\u0026creditCardLastFourDigits=3555\u0026creditCardExpDate=5/2017\u0026plimusNode=2\u0026invoiceTitle=\u0026invoiceFirstName=Drew\u0026invoiceLastName=Johannsen\u0026invoiceCompany=\u0026invoiceAddress1=17864 Paseo Valle\u0026invoiceAddress2=\u0026invoiceCity=Chino Hills\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceZipCode=91709\u0026invoiceEmail=Drew63@verizon.net\u0026invoiceWorkPhone=9093933755\u0026invoiceExtension=\u0026invoiceFaxNumber=\u0026invoiceMobilePhone=\u0026accountId=51262111\u0026title=\u0026firstName=Drew\u0026lastName=Johannsen\u0026username=13950387780941008733342522638583\u0026company=\u0026address1=17864 Paseo Valle\u0026address2=\u0026city=Chino Hills\u0026state=CA\u0026country=US\u0026zipCode=91709\u0026email=Drew63@verizon.net\u0026workPhone=9093933755\u0026extension=\u0026faxNumber=\u0026mobilePhone=\u0026homePhone=\u0026shippingFirstName=Drew\u0026shippingLastName=Johannsen\u0026shippingAddress1=17864 Paseo Valle\u0026shippingAddress2=\u0026shippingCity=Chino Hills\u0026shippingState=CA\u0026shippingCountry=US\u0026shippingZipCode=91709\u0026authKey=\u0026couponCode=\u0026licenseKey=\u0026targetBalance=PLIMUS_ACCOUNT\u0026|ipn_array|productId|917234|productName|Dedicated to Learning, INC.|contractId|3225052|contractName|US Contract|contractPrice|500.00|referenceNumber|78942863|transactionDate|03/16/2014 11:46 PM|untilDate|03/16/2014 11:46 PM|transactionType|CHARGE|quantity|1|currency|USD|addCD|N|referrer||promoteContractsNum|0|invoiceAmount|500.00|paymentMethod|CC|paymentType|CC|creditCardType|VISA|shippingMethod||remoteAddress||invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F9124AE7F9070A6F\u0026acd=1D6E190CF94A353D|testMode|N|contractOwner|1085350|invoiceAmountUSD|500.00|invoiceChargeCurrency|USD|invoiceChargeAmount|500.00|creditCardLastFourDigits|3555|creditCardExpDate|5/2017|plimusNode|2|invoiceTitle||invoiceFirstName|Drew|invoiceLastName|Johannsen|invoiceCompany||invoiceAddress1|17864 Paseo Valle|invoiceAddress2||invoiceCity|Chino Hills|invoiceState|CA|invoiceCountry|US|invoiceZipCode|91709|invoiceEmail|Drew63@verizon.net|invoiceWorkPhone|9093933755|invoiceExtension||invoiceFaxNumber||invoiceMobilePhone||accountId|51262111|title||firstName|Drew|lastName|Johannsen|username|13950387780941008733342522638583|company||address1|17864 Paseo Valle|address2||city|Chino Hills|state|CA|country|US|zipCode|91709|email|Drew63@verizon.net|workPhone|9093933755|extension||faxNumber||mobilePhone||homePhone||shippingFirstName|Drew|shippingLastName|Johannsen|shippingAddress1|17864 Paseo Valle|shippingAddress2||shippingCity|Chino Hills|shippingState|CA|shippingCountry|US|shippingZipCode|91709|authKey||couponCode||licenseKey||targetBalance|PLIMUS_ACCOUNT|cc_type|VISA|cc_num_last|3555|address||admin_id||_user_ip|76.172.71.251|_remote_host|76.172.71.251|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0)|_accept_langauge|en-US|
0x2Taylor >  102224|first_name|jinyong|last_name|lee|address1|438 golden springs dr. #C|city|diamond bar|state|CA|zip|91765|country|us|phone|2137007680|email|kayoung82@yahoo.com|last_four_digits|8395|expire_month|9|expire_year|2016|card_type|visa|shopper_id|51262341|invoice_id|78943013|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|78943013|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejinyong\u003c/first-name\u003e\u003clast-name\u003elee\u003c/last-name\u003e\u003cemail\u003ekayoung82@yahoo.com\u003c/email\u003e\u003caddress1\u003e438 golden springs dr. #C\u003c/address1\u003e\u003ccity\u003ediamond bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e213-700-7680\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ejinyong\u003c/first-name\u003e\u003clast-name\u003elee\u003c/last-name\u003e\u003caddress1\u003e438 golden springs dr. #C\u003c/address1\u003e\u003ccity\u003ediamond bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e111\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.154.40.143\u003c/ip\u003e\u003cremote-host\u003e98.154.40.143\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,ko;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|650.0|payment_type|cc|clogin_id|139140|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|650.0|transaction_Date|2014-03-16 23:52:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=438 golden springs dr. #C\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kayoung82@yahoo.com\u0026invoiceWorkPhone=2137007680\u0026invoiceFirstName=jinyong\u0026invoiceMobilePhone=\u0026invoiceLastName=lee\u0026invoiceZipCode=91765\u0026lastName=lee\u0026accountId=51262341\u0026state=CA\u0026brazilianId=\u0026address1=438 golden springs dr. #C\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=13950391624577093303001171444435\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kayoung82@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=2137007680\u0026firstName=jinyong\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=lee\u0026shippingAddress1=438 golden springs dr. #C\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=diamond bar\u0026shippingFirstName=jinyong\u0026invoiceAmount=650.00\u0026referenceNumber=78943013\u0026invoiceAmountUSD=650.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/16/2014 11:52 PM\u0026productId=917234\u0026contractPrice=650.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=650.00\u0026referrer=\u0026contractChargePrice=650.00\u0026remoteAddress=98.154.40.143\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=07FD15F8DEAEA3A7\u0026acd=9154F7358589C801\u0026creditCardLastFourDigits=8395\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/16/2014 11:52 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=650.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=07FD15F8DEAEA3A7\u0026invoiceLocalAmount=650.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=07FD15F8DEAEA3A7\u0026acd=9154F7358589C801\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=07FD15F8DEAEA3A7\u0026acd=9154F7358589C801\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|diamond bar|invoiceAddress1|438 golden springs dr. #C|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kayoung82@yahoo.com|invoiceWorkPhone|2137007680|invoiceFirstName|jinyong|invoiceMobilePhone||invoiceLastName|lee|invoiceZipCode|91765|lastName|lee|accountId|51262341|state|CA|brazilianId||address1|438 golden springs dr. #C|address2||homePhone||city|diamond bar|country|US|extension||username|13950391624577093303001171444435|title||faxNumber||mobilePhone||email|kayoung82@yahoo.com|company||zipCode|91765|workPhone|2137007680|firstName|jinyong|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|lee|shippingAddress1|438 golden springs dr. #C|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|jinyong|invoiceAmount|650.00|referenceNumber|78943013|invoiceAmountUSD|650.00|creditCardExpDate|9/2016|transactionDate|03/16/2014 11:52 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|650.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=07FD15F8DEAEA3A7|invoiceLocalAmount|650.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=07FD15F8DEAEA3A7\u0026acd=9154F7358589C801|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=07FD15F8DEAEA3A7\u0026acd=9154F7358589C801|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8395|address||admin_id||_user_ip|98.154.40.143|_remote_host|98.154.40.143|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  102225|first_name|Wen Tzu|last_name|Davis|address1|20356 Barnard Ave|city|Walnut|state|CA|zip|CA 91789|country|us|phone|5626776262|email|cf520tw@gmail.com|last_four_digits|8887|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|51262415|invoice_id|78943061|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78943061|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWen Tzu\u003c/first-name\u003e\u003clast-name\u003eDavis\u003c/last-name\u003e\u003cemail\u003ecf520tw@gmail.com\u003c/email\u003e\u003caddress1\u003e20356 Barnard Ave\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003eCA 91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e562-677-6262\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eWen Tzu\u003c/first-name\u003e\u003clast-name\u003eDavis\u003c/last-name\u003e\u003caddress1\u003e20356 Barnard Ave\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003eCA 91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e642\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.119.58.142\u003c/ip\u003e\u003cremote-host\u003e71.119.58.142\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003ezh-TW,zh;q=0.8,en-US;q=0.6,en;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139154|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-16 23:54:00|ipn_string|productId=917234\u0026productName=Dedicated to Learning, INC.\u0026contractId=3225052\u0026contractName=US Contract\u0026contractPrice=500.00\u0026referenceNumber=78943061\u0026transactionDate=03/16/2014 11:54 PM\u0026untilDate=03/16/2014 11:54 PM\u0026transactionType=CHARGE\u0026quantity=1\u0026currency=USD\u0026addCD=N\u0026referrer=\u0026promoteContractsNum=0\u0026invoiceAmount=500.00\u0026paymentMethod=CC\u0026paymentType=CC\u0026creditCardType=MASTERCARD\u0026shippingMethod=\u0026remoteAddress=\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9AD1F7DBE23EB297\u0026acd=BC159BD8DCC77BDE\u0026testMode=N\u0026contractOwner=1085350\u0026invoiceAmountUSD=500.00\u0026invoiceChargeCurrency=USD\u0026invoiceChargeAmount=500.00\u0026creditCardLastFourDigits=8887\u0026creditCardExpDate=5/2016\u0026plimusNode=2\u0026invoiceTitle=\u0026invoiceFirstName=Wen Tzu\u0026invoiceLastName=Davis\u0026invoiceCompany=\u0026invoiceAddress1=20356 Barnard Ave\u0026invoiceAddress2=\u0026invoiceCity=Walnut\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceZipCode=CA 91789\u0026invoiceEmail=cf520tw@gmail.com\u0026invoiceWorkPhone=5626776262\u0026invoiceExtension=\u0026invoiceFaxNumber=\u0026invoiceMobilePhone=\u0026accountId=51262415\u0026title=\u0026firstName=Wen Tzu\u0026lastName=Davis\u0026username=1395039275610624486327547268437\u0026company=\u0026address1=20356 Barnard Ave\u0026address2=\u0026city=Walnut\u0026state=CA\u0026country=US\u0026zipCode=CA 91789\u0026email=cf520tw@gmail.com\u0026workPhone=5626776262\u0026extension=\u0026faxNumber=\u0026mobilePhone=\u0026homePhone=\u0026shippingFirstName=Wen Tzu\u0026shippingLastName=Davis\u0026shippingAddress1=20356 Barnard Ave\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingState=CA\u0026shippingCountry=US\u0026shippingZipCode=CA 91789\u0026authKey=\u0026couponCode=\u0026licenseKey=\u0026targetBalance=PLIMUS_ACCOUNT\u0026|ipn_array|productId|917234|productName|Dedicated to Learning, INC.|contractId|3225052|contractName|US Contract|contractPrice|500.00|referenceNumber|78943061|transactionDate|03/16/2014 11:54 PM|untilDate|03/16/2014 11:54 PM|transactionType|CHARGE|quantity|1|currency|USD|addCD|N|referrer||promoteContractsNum|0|invoiceAmount|500.00|paymentMethod|CC|paymentType|CC|creditCardType|MASTERCARD|shippingMethod||remoteAddress||invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9AD1F7DBE23EB297\u0026acd=BC159BD8DCC77BDE|testMode|N|contractOwner|1085350|invoiceAmountUSD|500.00|invoiceChargeCurrency|USD|invoiceChargeAmount|500.00|creditCardLastFourDigits|8887|creditCardExpDate|5/2016|plimusNode|2|invoiceTitle||invoiceFirstName|Wen Tzu|invoiceLastName|Davis|invoiceCompany||invoiceAddress1|20356 Barnard Ave|invoiceAddress2||invoiceCity|Walnut|invoiceState|CA|invoiceCountry|US|invoiceZipCode|CA 91789|invoiceEmail|cf520tw@gmail.com|invoiceWorkPhone|5626776262|invoiceExtension||invoiceFaxNumber||invoiceMobilePhone||accountId|51262415|title||firstName|Wen Tzu|lastName|Davis|username|1395039275610624486327547268437|company||address1|20356 Barnard Ave|address2||city|Walnut|state|CA|country|US|zipCode|CA 91789|email|cf520tw@gmail.com|workPhone|5626776262|extension||faxNumber||mobilePhone||homePhone||shippingFirstName|Wen Tzu|shippingLastName|Davis|shippingAddress1|20356 Barnard Ave|shippingAddress2||shippingCity|Walnut|shippingState|CA|shippingCountry|US|shippingZipCode|CA 91789|authKey||couponCode||licenseKey||targetBalance|PLIMUS_ACCOUNT|cc_type|MASTERCARD|cc_num_last|8887|address||admin_id||_user_ip|71.119.58.142|_remote_host|71.119.58.142|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|zh-TW,zh;q=0.8,en-US;q=0.6,en;q=0.4|
0x2Taylor >  102226|first_name|Sun|last_name|Cho|address1|24146 Afamado Ln.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|2132203662|email|sunnytoki@gmail.com|last_four_digits|5812|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51262983|invoice_id|78943515|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78943515|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSun\u003c/first-name\u003e\u003clast-name\u003eCho\u003c/last-name\u003e\u003cemail\u003esunnytoki@gmail.com\u003c/email\u003e\u003caddress1\u003e24146 Afamado Ln.\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2132203662\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSun\u003c/first-name\u003e\u003clast-name\u003eCho\u003c/last-name\u003e\u003caddress1\u003e24146 Afamado Ln.\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e906\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.173.215.181\u003c/ip\u003e\u003cremote-host\u003e76.173.215.181\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139161|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 00:11:00|ipn_string|productId=917234\u0026productName=Dedicated to Learning, INC.\u0026contractId=3225052\u0026contractName=US Contract\u0026contractPrice=500.00\u0026referenceNumber=78943515\u0026transactionDate=03/17/2014 12:11 AM\u0026untilDate=03/17/2014 12:11 AM\u0026transactionType=CHARGE\u0026quantity=1\u0026currency=USD\u0026addCD=N\u0026referrer=\u0026promoteContractsNum=0\u0026invoiceAmount=500.00\u0026paymentMethod=CC\u0026paymentType=CC\u0026creditCardType=VISA\u0026shippingMethod=\u0026remoteAddress=\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0A1C2EF5A8472D93\u0026acd=BD3249D13D115AD1\u0026testMode=N\u0026contractOwner=1085350\u0026invoiceAmountUSD=500.00\u0026invoiceChargeCurrency=USD\u0026invoiceChargeAmount=500.00\u0026creditCardLastFourDigits=5812\u0026creditCardExpDate=12/2016\u0026plimusNode=2\u0026invoiceTitle=\u0026invoiceFirstName=Sun\u0026invoiceLastName=Cho\u0026invoiceCompany=\u0026invoiceAddress1=24146 Afamado Ln.\u0026invoiceAddress2=\u0026invoiceCity=Diamond Bar\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceZipCode=91765\u0026invoiceEmail=sunnytoki@gmail.com\u0026invoiceWorkPhone=2132203662\u0026invoiceExtension=\u0026invoiceFaxNumber=\u0026invoiceMobilePhone=\u0026accountId=51262983\u0026title=\u0026firstName=Sun\u0026lastName=Cho\u0026username=1395040271621389201125297465358\u0026company=\u0026address1=24146 Afamado Ln.\u0026address2=\u0026city=Diamond Bar\u0026state=CA\u0026country=US\u0026zipCode=91765\u0026email=sunnytoki@gmail.com\u0026workPhone=2132203662\u0026extension=\u0026faxNumber=\u0026mobilePhone=\u0026homePhone=\u0026shippingFirstName=Sun\u0026shippingLastName=Cho\u0026shippingAddress1=24146 Afamado Ln.\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingState=CA\u0026shippingCountry=US\u0026shippingZipCode=91765\u0026authKey=\u0026couponCode=\u0026licenseKey=\u0026targetBalance=PLIMUS_ACCOUNT\u0026|ipn_array|productId|917234|productName|Dedicated to Learning, INC.|contractId|3225052|contractName|US Contract|contractPrice|500.00|referenceNumber|78943515|transactionDate|03/17/2014 12:11 AM|untilDate|03/17/2014 12:11 AM|transactionType|CHARGE|quantity|1|currency|USD|addCD|N|referrer||promoteContractsNum|0|invoiceAmount|500.00|paymentMethod|CC|paymentType|CC|creditCardType|VISA|shippingMethod||remoteAddress||invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0A1C2EF5A8472D93\u0026acd=BD3249D13D115AD1|testMode|N|contractOwner|1085350|invoiceAmountUSD|500.00|invoiceChargeCurrency|USD|invoiceChargeAmount|500.00|creditCardLastFourDigits|5812|creditCardExpDate|12/2016|plimusNode|2|invoiceTitle||invoiceFirstName|Sun|invoiceLastName|Cho|invoiceCompany||invoiceAddress1|24146 Afamado Ln.|invoiceAddress2||invoiceCity|Diamond Bar|invoiceState|CA|invoiceCountry|US|invoiceZipCode|91765|invoiceEmail|sunnytoki@gmail.com|invoiceWorkPhone|2132203662|invoiceExtension||invoiceFaxNumber||invoiceMobilePhone||accountId|51262983|title||firstName|Sun|lastName|Cho|username|1395040271621389201125297465358|company||address1|24146 Afamado Ln.|address2||city|Diamond Bar|state|CA|country|US|zipCode|91765|email|sunnytoki@gmail.com|workPhone|2132203662|extension||faxNumber||mobilePhone||homePhone||shippingFirstName|Sun|shippingLastName|Cho|shippingAddress1|24146 Afamado Ln.|shippingAddress2||shippingCity|Diamond Bar|shippingState|CA|shippingCountry|US|shippingZipCode|91765|authKey||couponCode||licenseKey||targetBalance|PLIMUS_ACCOUNT|cc_type|VISA|cc_num_last|5812|address||admin_id||_user_ip|76.173.215.181|_remote_host|76.173.215.181|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102227|first_name|Eric|last_name|Karson|address1|18700 Collins Street|city|Tarzana|state|CA|zip|91356|country|us|phone|8187577176|email|erickarson@sbcglobal.net|last_four_digits|8816|expire_month|3|expire_year|2018|card_type|visa|shopper_id|51263243|invoice_id|78943707|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78943707|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEric\u003c/first-name\u003e\u003clast-name\u003eKarson\u003c/last-name\u003e\u003cemail\u003eerickarson@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e18700 Collins 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2018\u003c/expiration-year\u003e\u003csecurity-code\u003e072\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.237.209.188\u003c/ip\u003e\u003cremote-host\u003e108.237.209.188\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like 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00:19:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Tarzana\u0026invoiceAddress1=18700 Collins Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=erickarson@sbcglobal.net\u0026invoiceWorkPhone=8187577176\u0026invoiceFirstName=Eric\u0026invoiceMobilePhone=\u0026invoiceLastName=Karson\u0026invoiceZipCode=91356\u0026lastName=Karson\u0026accountId=51263243\u0026state=CA\u0026brazilianId=\u0026address1=18700 Collins Street\u0026address2=\u0026homePhone=\u0026city=Tarzana\u0026country=US\u0026extension=\u0026username=13950407485021912293463831164888\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=erickarson@sbcglobal.net\u0026company=\u0026zipCode=91356\u0026workPhone=8187577176\u0026firstName=Eric\u0026shippingState=CA\u0026shippingZipCode=91356\u0026shippingMethod=\u0026shippingLastName=Karson\u0026shippingAddress1=18700 Collins 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0x2Taylor >  102228|first_name|Eric |last_name|Karson|address1|18700 Collins Street|city|California|state|CA|zip|91356|country|us|phone|8187577176|email|erickarson@sbcglobal.net|last_four_digits|8816|expire_month|3|expire_year|2018|card_type|visa|shopper_id|51264011|invoice_id|78944265|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78944265|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEric \u003c/first-name\u003e\u003clast-name\u003eKarson\u003c/last-name\u003e\u003cemail\u003eerickarson@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e18700 Collins Street\u003c/address1\u003e\u003ccity\u003eCalifornia\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91356\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e818 757-7176\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eEric \u003c/first-name\u003e\u003clast-name\u003eKarson\u003c/last-name\u003e\u003caddress1\u003e18700 Collins Street\u003c/address1\u003e\u003ccity\u003eCalifornia\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91356\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|139165|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-18 04:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=California\u0026invoiceAddress1=18700 Collins Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=erickarson@sbcglobal.net\u0026invoiceWorkPhone=8187577176\u0026invoiceFirstName=Eric \u0026invoiceMobilePhone=\u0026invoiceLastName=Karson\u0026invoiceZipCode=91356\u0026lastName=Karson\u0026accountId=51264011\u0026state=CA\u0026brazilianId=\u0026address1=18700 Collins Street\u0026address2=\u0026homePhone=\u0026city=California\u0026country=US\u0026extension=\u0026username=1395042058972835003871411912399\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=erickarson@sbcglobal.net\u0026company=\u0026zipCode=91356\u0026workPhone=8187577176\u0026firstName=Eric \u0026shippingState=CA\u0026shippingZipCode=91356\u0026shippingMethod=\u0026shippingLastName=Karson\u0026shippingAddress1=18700 Collins Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=California\u0026shippingFirstName=Eric \u0026invoiceAmount=50.00\u0026referenceNumber=78944265\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=3/2018\u0026transactionDate=03/18/2014 04:32 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=108.237.209.188\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C679581C27A30703\u0026acd=89B7FE6954B76FDD\u0026creditCardLastFourDigits=8816\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 12:41 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C679581C27A30703\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C679581C27A30703\u0026acd=89B7FE6954B76FDD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C679581C27A30703\u0026acd=89B7FE6954B76FDD\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|California|invoiceAddress1|18700 Collins Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|erickarson@sbcglobal.net|invoiceWorkPhone|8187577176|invoiceFirstName|Eric |invoiceMobilePhone||invoiceLastName|Karson|invoiceZipCode|91356|lastName|Karson|accountId|51264011|state|CA|brazilianId||address1|18700 Collins Street|address2||homePhone||city|California|country|US|extension||username|1395042058972835003871411912399|title||faxNumber||mobilePhone||email|erickarson@sbcglobal.net|company||zipCode|91356|workPhone|8187577176|firstName|Eric |shippingState|CA|shippingZipCode|91356|shippingMethod||shippingLastName|Karson|shippingAddress1|18700 Collins Street|shippingCountry|US|shippingAddress2||shippingCity|California|shippingFirstName|Eric |invoiceAmount|50.00|referenceNumber|78944265|invoiceAmountUSD|50.00|creditCardExpDate|3/2018|transactionDate|03/18/2014 04:32 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|108.237.209.188|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C679581C27A30703\u0026acd=89B7FE6954B76FDD|creditCardLastFourDigits|8816|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 12:41 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C679581C27A30703|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C679581C27A30703\u0026acd=89B7FE6954B76FDD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C679581C27A30703\u0026acd=89B7FE6954B76FDD|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8816|address||admin_id||_user_ip|108.237.209.188|_remote_host|108.237.209.188|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  102229|first_name|MR E R CARDONA|last_name|MR E R CARDONA|address1|33A|city|Guildford|state||zip|GU12AZ|country|uk|phone|07734936772|email|elliot@creativecardona.co.uk|last_four_digits|6049|expire_month|11|expire_year|2016|card_type|visa|shopper_id|51267719|invoice_id|78946917|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78946917|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMR E R CARDONA\u003c/first-name\u003e\u003clast-name\u003eMR E R CARDONA\u003c/last-name\u003e\u003cemail\u003eelliot@creativecardona.co.uk\u003c/email\u003e\u003caddress1\u003e33A\u003c/address1\u003e\u003ccity\u003eGuildford\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eGU12AZ\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e07734936772\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMR E R CARDONA\u003c/first-name\u003e\u003clast-name\u003eMR E R CARDONA\u003c/last-name\u003e\u003caddress1\u003e33A\u003c/address1\u003e\u003ccity\u003eGuildford\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eGU12AZ\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e400\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e86.155.132.165\u003c/ip\u003e\u003cremote-host\u003e86.155.132.165\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9) AppleWebKit/537.71 (KHTML, like Gecko) Version/7.0 Safari/537.71\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|139178|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-17 02:16:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Guildford\u0026invoiceAddress1=33A\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=elliot@creativecardona.co.uk\u0026invoiceWorkPhone=07734936772\u0026invoiceFirstName=MR E R CARDONA\u0026invoiceMobilePhone=\u0026invoiceLastName=MR E R CARDONA\u0026invoiceZipCode=GU12AZ\u0026lastName=MR E R CARDONA\u0026accountId=51267719\u0026state=\u0026brazilianId=\u0026address1=33A\u0026address2=\u0026homePhone=\u0026city=Guildford\u0026country=UK\u0026extension=\u0026username=13950477649791355021351189496892\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=elliot@creativecardona.co.uk\u0026company=\u0026zipCode=GU12AZ\u0026workPhone=07734936772\u0026firstName=MR E R CARDONA\u0026shippingState=\u0026shippingZipCode=GU12AZ\u0026shippingMethod=\u0026shippingLastName=MR E R CARDONA\u0026shippingAddress1=33A\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=Guildford\u0026shippingFirstName=MR E R CARDONA\u0026invoiceAmount=50.00\u0026referenceNumber=78946917\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/17/2014 02:16 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=86.155.132.165\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E69184F5DF228B40\u0026acd=E6EC12171ED585F0\u0026creditCardLastFourDigits=6049\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 02:16 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E69184F5DF228B40\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E69184F5DF228B40\u0026acd=E6EC12171ED585F0\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E69184F5DF228B40\u0026acd=E6EC12171ED585F0\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|Guildford|invoiceAddress1|33A|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|elliot@creativecardona.co.uk|invoiceWorkPhone|07734936772|invoiceFirstName|MR E R CARDONA|invoiceMobilePhone||invoiceLastName|MR E R CARDONA|invoiceZipCode|GU12AZ|lastName|MR E R CARDONA|accountId|51267719|state||brazilianId||address1|33A|address2||homePhone||city|Guildford|country|UK|extension||username|13950477649791355021351189496892|title||faxNumber||mobilePhone||email|elliot@creativecardona.co.uk|company||zipCode|GU12AZ|workPhone|07734936772|firstName|MR E R CARDONA|shippingState||shippingZipCode|GU12AZ|shippingMethod||shippingLastName|MR E R CARDONA|shippingAddress1|33A|shippingCountry|UK|shippingAddress2||shippingCity|Guildford|shippingFirstName|MR E R CARDONA|invoiceAmount|50.00|referenceNumber|78946917|invoiceAmountUSD|50.00|creditCardExpDate|11/2016|transactionDate|03/17/2014 02:16 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|86.155.132.165|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E69184F5DF228B40\u0026acd=E6EC12171ED585F0|creditCardLastFourDigits|6049|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 02:16 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E69184F5DF228B40|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E69184F5DF228B40\u0026acd=E6EC12171ED585F0|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E69184F5DF228B40\u0026acd=E6EC12171ED585F0|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6049|address||admin_id||_user_ip|86.155.132.165|_remote_host|86.155.132.165|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9) AppleWebKit/537.71 (KHTML, like Gecko) Version/7.0 Safari/537.71|_accept_langauge|en-us|
0x2Taylor >  102230|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||102230|clogin_id||135071|group_id||10395|
0x2Taylor >  102231|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102231|clogin_id||138642|group_id||10395|
0x2Taylor >  102232|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|6175.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masá|grant_code_1||grant_code_2||grant_approve_date||grant_date_given|17.3.14|manual_amount|6175.0|initial_amount|6175.0|transaction_id||102232|clogin_id||115837|group_id||10335|
0x2Taylor >  102233|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102233|clogin_id||136555|group_id||10395|
0x2Taylor >  102234|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102234|clogin_id||136852|group_id||10395|
0x2Taylor >  102235|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102235|clogin_id||136934|group_id||10395|
0x2Taylor >  102236|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102236|clogin_id||137557|group_id||10395|
0x2Taylor >  102237|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102237|clogin_id||137516|group_id||10395|
0x2Taylor >  102238|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102238|clogin_id||138660|group_id||10395|
0x2Taylor >  102239|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102239|clogin_id||137587|group_id||10395|
0x2Taylor >  102240|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102240|clogin_id||137619|group_id||10395|
0x2Taylor >  102241|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102241|clogin_id||138150|group_id||10395|
0x2Taylor >  102242|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102242|clogin_id||138499|group_id||10395|
0x2Taylor >  102243|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102243|clogin_id||138555|group_id||10395|
0x2Taylor >  102244|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102244|clogin_id||137546|group_id||10395|
0x2Taylor >  102245|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102245|clogin_id||136535|group_id||10395|
0x2Taylor >  102246|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102246|clogin_id||137549|group_id||10395|
0x2Taylor >  102247|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102247|clogin_id||136903|group_id||10395|
0x2Taylor >  102248|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102248|clogin_id||137573|group_id||10395|
0x2Taylor >  102249|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102249|clogin_id||137521|group_id||10395|
0x2Taylor >  102250|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102250|clogin_id||137523|group_id||10395|
0x2Taylor >  102251|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102251|clogin_id||137507|group_id||10395|
0x2Taylor >  102252|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102252|clogin_id||136892|group_id||10395|
0x2Taylor >  102253|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102253|clogin_id||137565|group_id||10395|
0x2Taylor >  102254|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102254|clogin_id||136812|group_id||10395|
0x2Taylor >  102255|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102255|clogin_id||136474|group_id||10395|
0x2Taylor >  102256|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102256|clogin_id||136912|group_id||10395|
0x2Taylor >  102257|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102257|clogin_id||136967|group_id||10395|
0x2Taylor >  102258|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102258|clogin_id||138578|group_id||10395|
0x2Taylor >  102259|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102259|clogin_id||136463|group_id||10395|
0x2Taylor >  102260|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102260|clogin_id||135648|group_id||10395|
0x2Taylor >  102261|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102261|clogin_id||136930|group_id||10395|
0x2Taylor >  102262|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102262|clogin_id||136846|group_id||10395|
0x2Taylor >  102263|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102263|clogin_id||136867|group_id||10395|
0x2Taylor >  102264|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102264|clogin_id||136802|group_id||10395|
0x2Taylor >  102265|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102265|clogin_id||136479|group_id||10395|
0x2Taylor >  102266|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102266|clogin_id||136489|group_id||10395|
0x2Taylor >  102267|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102267|clogin_id||136906|group_id||10395|
0x2Taylor >  102268|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102268|clogin_id||135683|group_id||10395|
0x2Taylor >  102269|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102269|clogin_id||136562|group_id||10395|
0x2Taylor >  102270|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102270|clogin_id||136631|group_id||10395|
0x2Taylor >  102271|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102271|clogin_id||136521|group_id||10395|
0x2Taylor >  102272|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102272|clogin_id||136490|group_id||10395|
0x2Taylor >  102273|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102273|clogin_id||136665|group_id||10395|
0x2Taylor >  102274|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102274|clogin_id||136552|group_id||10395|
0x2Taylor >  102275|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102275|clogin_id||136832|group_id||10395|
0x2Taylor >  102276|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102276|clogin_id||136500|group_id||10395|
0x2Taylor >  102277|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102277|clogin_id||136768|group_id||10395|
0x2Taylor >  102278|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102278|clogin_id||138640|group_id||10395|
0x2Taylor >  102279|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102279|clogin_id||136487|group_id||10395|
0x2Taylor >  102280|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102280|clogin_id||138724|group_id||10395|
0x2Taylor >  102281|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4900.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4900.0|initial_amount|4900.0|transaction_id||102281|clogin_id||137093|group_id||10395|
0x2Taylor >  102282|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102282|clogin_id||137529|group_id||10395|
0x2Taylor >  102283|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102283|clogin_id||135665|group_id||10395|
0x2Taylor >  102284|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102284|clogin_id||136922|group_id||10395|
0x2Taylor >  102285|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102285|clogin_id||136512|group_id||10395|
0x2Taylor >  102286|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102286|clogin_id||136603|group_id||10395|
0x2Taylor >  102287|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102287|clogin_id||138204|group_id||10395|
0x2Taylor >  102288|first_name|Mr D J |last_name|Morrison|address1|145 Cornwall Road|city|Ruislip|state||zip|HA4 6AH|country|uk|phone|01895637580|email|ave.morrison@nlpca.co.uk|last_four_digits|2960|expire_month|8|expire_year|2016|card_type|visa|shopper_id|51271331|invoice_id|78949405|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78949405|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMr D J \u003c/first-name\u003e\u003clast-name\u003eMorrison\u003c/last-name\u003e\u003cemail\u003eave.morrison@nlpca.co.uk\u003c/email\u003e\u003caddress1\u003e145 Cornwall Road\u003c/address1\u003e\u003ccity\u003eRuislip\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eHA4 6AH\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e01895637580\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMr D J \u003c/first-name\u003e\u003clast-name\u003eMorrison\u003c/last-name\u003e\u003caddress1\u003e145 Cornwall Road\u003c/address1\u003e\u003ccity\u003eRuislip\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eHA4 6AH\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e745\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e62.232.32.146\u003c/ip\u003e\u003cremote-host\u003e62.232.32.146\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-GB\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|77723|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-18 04:32:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Ruislip\u0026invoiceAddress1=145 Cornwall Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ave.morrison@nlpca.co.uk\u0026invoiceWorkPhone=01895637580\u0026invoiceFirstName=Mr D J \u0026invoiceMobilePhone=\u0026invoiceLastName=Morrison\u0026invoiceZipCode=HA4 6AH\u0026lastName=Morrison\u0026accountId=51271331\u0026state=\u0026brazilianId=\u0026address1=145 Cornwall Road\u0026address2=\u0026homePhone=\u0026city=Ruislip\u0026country=UK\u0026extension=\u0026username=139505334536528485483428557223\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ave.morrison@nlpca.co.uk\u0026company=\u0026zipCode=HA4 6AH\u0026workPhone=01895637580\u0026firstName=Mr D J \u0026shippingState=\u0026shippingZipCode=HA4 6AH\u0026shippingMethod=\u0026shippingLastName=Morrison\u0026shippingAddress1=145 Cornwall Road\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=Ruislip\u0026shippingFirstName=Mr D J \u0026invoiceAmount=50.00\u0026referenceNumber=78949405\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/18/2014 04:32 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=62.232.32.146\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=36B6B31494669D0E\u0026acd=153149A3B455138F\u0026creditCardLastFourDigits=2960\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 03:49 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=36B6B31494669D0E\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=36B6B31494669D0E\u0026acd=153149A3B455138F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=36B6B31494669D0E\u0026acd=153149A3B455138F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|Ruislip|invoiceAddress1|145 Cornwall Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ave.morrison@nlpca.co.uk|invoiceWorkPhone|01895637580|invoiceFirstName|Mr D J |invoiceMobilePhone||invoiceLastName|Morrison|invoiceZipCode|HA4 6AH|lastName|Morrison|accountId|51271331|state||brazilianId||address1|145 Cornwall Road|address2||homePhone||city|Ruislip|country|UK|extension||username|139505334536528485483428557223|title||faxNumber||mobilePhone||email|ave.morrison@nlpca.co.uk|company||zipCode|HA4 6AH|workPhone|01895637580|firstName|Mr D J |shippingState||shippingZipCode|HA4 6AH|shippingMethod||shippingLastName|Morrison|shippingAddress1|145 Cornwall Road|shippingCountry|UK|shippingAddress2||shippingCity|Ruislip|shippingFirstName|Mr D J |invoiceAmount|50.00|referenceNumber|78949405|invoiceAmountUSD|50.00|creditCardExpDate|8/2016|transactionDate|03/18/2014 04:32 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|62.232.32.146|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=36B6B31494669D0E\u0026acd=153149A3B455138F|creditCardLastFourDigits|2960|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 03:49 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=36B6B31494669D0E|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=36B6B31494669D0E\u0026acd=153149A3B455138F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=36B6B31494669D0E\u0026acd=153149A3B455138F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2960|address||admin_id||_user_ip|62.232.32.146|_remote_host|62.232.32.146|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0)|_accept_langauge|en-GB|
0x2Taylor >  102289|final_status|approved|payment_status|approved|charged_currency|R|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1000.0|initial_amount|1000.0|transaction_id||102289|clogin_id||138539|group_id||10395|
0x2Taylor >  102290|first_name|Ronni|last_name|Leo|address1|19 Beaumont Drive|city|Plainview|state|NY|zip|11803|country|us|phone|5166500021|email|ronnileo@hotmail.com|last_four_digits|9607|expire_month|11|expire_year|2015|card_type|visa|shopper_id|51271745|invoice_id|78949879|invoice_status|approved|charged_currency|USD|charged_in_currency|280.8|final_amount|280.8|payment_method|Credit card|vendor|Plimus|transaction_id|78949879|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRonni\u003c/first-name\u003e\u003clast-name\u003eLeo\u003c/last-name\u003e\u003cemail\u003eronnileo@hotmail.com\u003c/email\u003e\u003caddress1\u003e19 Beaumont Drive\u003c/address1\u003e\u003ccity\u003ePlainview\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11803\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e516-650-0021\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRonni\u003c/first-name\u003e\u003clast-name\u003eLeo\u003c/last-name\u003e\u003caddress1\u003e19 Beaumont Drive\u003c/address1\u003e\u003ccity\u003ePlainview\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11803\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e944\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.190.211.76\u003c/ip\u003e\u003cremote-host\u003e71.190.211.76\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|270.0|payment_type|cc|convenience_fee|10.8|amount|270.0|convenience_fee_cart_id||213616|clogin_id|114558|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|280.8|transaction_Date|2014-03-18 04:32:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Plainview\u0026invoiceAddress1=19 Beaumont Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ronnileo@hotmail.com\u0026invoiceWorkPhone=5166500021\u0026invoiceFirstName=Ronni\u0026invoiceMobilePhone=\u0026invoiceLastName=Leo\u0026invoiceZipCode=11803\u0026lastName=Leo\u0026accountId=51271745\u0026state=NY\u0026brazilianId=\u0026address1=19 Beaumont Drive\u0026address2=\u0026homePhone=\u0026city=Plainview\u0026country=US\u0026extension=\u0026username=13950539723562114660773739546929\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ronnileo@hotmail.com\u0026company=\u0026zipCode=11803\u0026workPhone=5166500021\u0026firstName=Ronni\u0026shippingState=NY\u0026shippingZipCode=11803\u0026shippingMethod=\u0026shippingLastName=Leo\u0026shippingAddress1=19 Beaumont Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Plainview\u0026shippingFirstName=Ronni\u0026invoiceAmount=280.80\u0026referenceNumber=78949879\u0026invoiceAmountUSD=280.80\u0026creditCardExpDate=11/2015\u0026transactionDate=03/18/2014 04:32 AM\u0026productId=907106\u0026contractPrice=280.80\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=280.80\u0026referrer=\u0026contractChargePrice=280.80\u0026remoteAddress=71.190.211.76\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1F82053E7B12F7E\u0026acd=042C81556B467030\u0026creditCardLastFourDigits=9607\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 03:59 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=280.80\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D1F82053E7B12F7E\u0026invoiceLocalAmount=280.80\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1F82053E7B12F7E\u0026acd=042C81556B467030\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1F82053E7B12F7E\u0026acd=042C81556B467030\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Plainview|invoiceAddress1|19 Beaumont Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ronnileo@hotmail.com|invoiceWorkPhone|5166500021|invoiceFirstName|Ronni|invoiceMobilePhone||invoiceLastName|Leo|invoiceZipCode|11803|lastName|Leo|accountId|51271745|state|NY|brazilianId||address1|19 Beaumont Drive|address2||homePhone||city|Plainview|country|US|extension||username|13950539723562114660773739546929|title||faxNumber||mobilePhone||email|ronnileo@hotmail.com|company||zipCode|11803|workPhone|5166500021|firstName|Ronni|shippingState|NY|shippingZipCode|11803|shippingMethod||shippingLastName|Leo|shippingAddress1|19 Beaumont Drive|shippingCountry|US|shippingAddress2||shippingCity|Plainview|shippingFirstName|Ronni|invoiceAmount|280.80|referenceNumber|78949879|invoiceAmountUSD|280.80|creditCardExpDate|11/2015|transactionDate|03/18/2014 04:32 AM|productId|907106|contractPrice|280.80|currency|USD|templateId|-99|invoiceChargeAmount|280.80|referrer||contractChargePrice|280.80|remoteAddress|71.190.211.76|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1F82053E7B12F7E\u0026acd=042C81556B467030|creditCardLastFourDigits|9607|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 03:59 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|280.80|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D1F82053E7B12F7E|invoiceLocalAmount|280.80|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1F82053E7B12F7E\u0026acd=042C81556B467030|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1F82053E7B12F7E\u0026acd=042C81556B467030|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9607|address||admin_id||_user_ip|71.190.211.76|_remote_host|71.190.211.76|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  102291|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102291|clogin_id||137464|group_id||10395|
0x2Taylor >  102292|first_name|NICHOLAS|last_name|JESSUP|address1|Flat 6 VIctoria House 87-89 Bedford Hill|city|London|state||zip|SW12 9HD|country|uk|phone|447792113683|email|nick@concrose.com|last_four_digits|8310|expire_month|7|expire_year|2015|card_type|visa|shopper_id|46595476|invoice_id|78950101|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78950101|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8310\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e46595476\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e86.176.37.161\u003c/ip\u003e\u003cremote-host\u003e86.176.37.161\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|70372|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-18 04:32:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=Flat 6 VIctoria House 87-89 Bedford Hill\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nick@concrose.com\u0026invoiceWorkPhone=447792113683\u0026invoiceFirstName=NICHOLAS\u0026invoiceMobilePhone=\u0026invoiceLastName=JESSUP\u0026invoiceZipCode=SW12 9HD\u0026lastName=JESSUP\u0026accountId=46595476\u0026state=\u0026brazilianId=\u0026address1=Flat 6 VIctoria House 87-89 Bedford Hill\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=13651645376471837043088\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nick@concrose.com\u0026company=\u0026zipCode=SW12 9HD\u0026workPhone=447792113683\u0026firstName=NICHOLAS\u0026shippingState=\u0026shippingZipCode=SW12 9HD\u0026shippingMethod=\u0026shippingLastName=JESSUP\u0026shippingAddress1=Flat 6 VIctoria House 87-89 Bedford Hill\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=NICHOLAS\u0026invoiceAmount=50.00\u0026referenceNumber=78950101\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=7/2015\u0026transactionDate=03/18/2014 04:32 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=86.176.37.161\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F01E6FBFCF4CAD54\u0026acd=6A47FC84AC0574E7\u0026creditCardLastFourDigits=8310\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 04:05 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F01E6FBFCF4CAD54\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F01E6FBFCF4CAD54\u0026acd=6A47FC84AC0574E7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F01E6FBFCF4CAD54\u0026acd=6A47FC84AC0574E7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|Flat 6 VIctoria House 87-89 Bedford Hill|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nick@concrose.com|invoiceWorkPhone|447792113683|invoiceFirstName|NICHOLAS|invoiceMobilePhone||invoiceLastName|JESSUP|invoiceZipCode|SW12 9HD|lastName|JESSUP|accountId|46595476|state||brazilianId||address1|Flat 6 VIctoria House 87-89 Bedford Hill|address2||homePhone||city|London|country|UK|extension||username|13651645376471837043088|title||faxNumber||mobilePhone||email|nick@concrose.com|company||zipCode|SW12 9HD|workPhone|447792113683|firstName|NICHOLAS|shippingState||shippingZipCode|SW12 9HD|shippingMethod||shippingLastName|JESSUP|shippingAddress1|Flat 6 VIctoria House 87-89 Bedford Hill|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|NICHOLAS|invoiceAmount|50.00|referenceNumber|78950101|invoiceAmountUSD|50.00|creditCardExpDate|7/2015|transactionDate|03/18/2014 04:32 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|86.176.37.161|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F01E6FBFCF4CAD54\u0026acd=6A47FC84AC0574E7|creditCardLastFourDigits|8310|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 04:05 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F01E6FBFCF4CAD54|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F01E6FBFCF4CAD54\u0026acd=6A47FC84AC0574E7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F01E6FBFCF4CAD54\u0026acd=6A47FC84AC0574E7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8310|address||admin_id||_user_ip|86.176.37.161|_remote_host|86.176.37.161|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102293|first_name|Mr D J|last_name|Morrison|address1|145 Cornwall Road|city|Ruislip|state||zip|HA4 6AH|country|uk|phone|01895637580|email|dave.morrison@nlpca.co.uk|last_four_digits|2960|expire_month|8|expire_year|2016|card_type|visa|shopper_id|51272209|invoice_id|78950317|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78950317|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMr D J\u003c/first-name\u003e\u003clast-name\u003eMorrison\u003c/last-name\u003e\u003cemail\u003edave.morrison@nlpca.co.uk\u003c/email\u003e\u003caddress1\u003e145 Cornwall Road\u003c/address1\u003e\u003ccity\u003eRuislip\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eHA4 6AH\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e01895637580\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMr D J\u003c/first-name\u003e\u003clast-name\u003eMorrison\u003c/last-name\u003e\u003caddress1\u003e145 Cornwall Road\u003c/address1\u003e\u003ccity\u003eRuislip\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eHA4 6AH\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e745\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e62.232.32.146\u003c/ip\u003e\u003cremote-host\u003e62.232.32.146\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-GB\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|139195|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-18 04:32:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Ruislip\u0026invoiceAddress1=145 Cornwall Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dave.morrison@nlpca.co.uk\u0026invoiceWorkPhone=01895637580\u0026invoiceFirstName=Mr D J\u0026invoiceMobilePhone=\u0026invoiceLastName=Morrison\u0026invoiceZipCode=HA4 6AH\u0026lastName=Morrison\u0026accountId=51272209\u0026state=\u0026brazilianId=\u0026address1=145 Cornwall Road\u0026address2=\u0026homePhone=\u0026city=Ruislip\u0026country=UK\u0026extension=\u0026username=139505473905810646093371003607599\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dave.morrison@nlpca.co.uk\u0026company=\u0026zipCode=HA4 6AH\u0026workPhone=01895637580\u0026firstName=Mr D J\u0026shippingState=\u0026shippingZipCode=HA4 6AH\u0026shippingMethod=\u0026shippingLastName=Morrison\u0026shippingAddress1=145 Cornwall Road\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=Ruislip\u0026shippingFirstName=Mr D J\u0026invoiceAmount=50.00\u0026referenceNumber=78950317\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/18/2014 04:32 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=62.232.32.146\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=63DCAD68442B2535\u0026acd=26691979D971EFB7\u0026creditCardLastFourDigits=2960\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 04:12 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=63DCAD68442B2535\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=63DCAD68442B2535\u0026acd=26691979D971EFB7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=63DCAD68442B2535\u0026acd=26691979D971EFB7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|Ruislip|invoiceAddress1|145 Cornwall Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dave.morrison@nlpca.co.uk|invoiceWorkPhone|01895637580|invoiceFirstName|Mr D J|invoiceMobilePhone||invoiceLastName|Morrison|invoiceZipCode|HA4 6AH|lastName|Morrison|accountId|51272209|state||brazilianId||address1|145 Cornwall Road|address2||homePhone||city|Ruislip|country|UK|extension||username|139505473905810646093371003607599|title||faxNumber||mobilePhone||email|dave.morrison@nlpca.co.uk|company||zipCode|HA4 6AH|workPhone|01895637580|firstName|Mr D J|shippingState||shippingZipCode|HA4 6AH|shippingMethod||shippingLastName|Morrison|shippingAddress1|145 Cornwall Road|shippingCountry|UK|shippingAddress2||shippingCity|Ruislip|shippingFirstName|Mr D J|invoiceAmount|50.00|referenceNumber|78950317|invoiceAmountUSD|50.00|creditCardExpDate|8/2016|transactionDate|03/18/2014 04:32 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|62.232.32.146|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=63DCAD68442B2535\u0026acd=26691979D971EFB7|creditCardLastFourDigits|2960|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 04:12 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=63DCAD68442B2535|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=63DCAD68442B2535\u0026acd=26691979D971EFB7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=63DCAD68442B2535\u0026acd=26691979D971EFB7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2960|address||admin_id||_user_ip|62.232.32.146|_remote_host|62.232.32.146|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0)|_accept_langauge|en-GB|
0x2Taylor >  102294|first_name|Lars Christian|last_name|Hermann|address1|Tagensvej 85|city|Copenhagen|state||zip|DK-2200|country|dk|phone|4530423600|email|lars@cphfilmfestivals.dk|last_four_digits|7265|expire_month|6|expire_year|2014|card_type|mastercard|shopper_id|47016682|invoice_id|78950751|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78950751|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7265\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47016682\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e81.7.140.93\u003c/ip\u003e\u003cremote-host\u003e81.7.140.93\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:28.0) Gecko/20100101 Firefox/28.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|72541|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-18 04:32:00|ipn_string|invoiceState=\u0026invoiceCountry=DK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Copenhagen\u0026invoiceAddress1=Tagensvej 85\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lars@cphfilmfestivals.dk\u0026invoiceWorkPhone=4530423600\u0026invoiceFirstName=Lars Christian\u0026invoiceMobilePhone=\u0026invoiceLastName=Hermann\u0026invoiceZipCode=DK-2200\u0026lastName=Hermann\u0026accountId=47016682\u0026state=\u0026brazilianId=\u0026address1=Tagensvej 85\u0026address2=\u0026homePhone=\u0026city=Copenhagen\u0026country=DK\u0026extension=\u0026username=1368454321704370230937\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lars@cphfilmfestivals.dk\u0026company=\u0026zipCode=DK-2200\u0026workPhone=4530423600\u0026firstName=Lars Christian\u0026shippingState=\u0026shippingZipCode=DK-2200\u0026shippingMethod=\u0026shippingLastName=Hermann\u0026shippingAddress1=Tagensvej 85\u0026shippingCountry=DK\u0026shippingAddress2=\u0026shippingCity=Copenhagen\u0026shippingFirstName=Lars Christian\u0026invoiceAmount=50.00\u0026referenceNumber=78950751\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=6/2014\u0026transactionDate=03/18/2014 04:32 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=81.7.140.93\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C3B13032E7FC0AC\u0026acd=1B8803ED517E8CE6\u0026creditCardLastFourDigits=7265\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/17/2014 04:28 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9C3B13032E7FC0AC\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C3B13032E7FC0AC\u0026acd=1B8803ED517E8CE6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C3B13032E7FC0AC\u0026acd=1B8803ED517E8CE6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|DK|invoiceCompany||invoiceExtension||invoiceCity|Copenhagen|invoiceAddress1|Tagensvej 85|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lars@cphfilmfestivals.dk|invoiceWorkPhone|4530423600|invoiceFirstName|Lars Christian|invoiceMobilePhone||invoiceLastName|Hermann|invoiceZipCode|DK-2200|lastName|Hermann|accountId|47016682|state||brazilianId||address1|Tagensvej 85|address2||homePhone||city|Copenhagen|country|DK|extension||username|1368454321704370230937|title||faxNumber||mobilePhone||email|lars@cphfilmfestivals.dk|company||zipCode|DK-2200|workPhone|4530423600|firstName|Lars Christian|shippingState||shippingZipCode|DK-2200|shippingMethod||shippingLastName|Hermann|shippingAddress1|Tagensvej 85|shippingCountry|DK|shippingAddress2||shippingCity|Copenhagen|shippingFirstName|Lars Christian|invoiceAmount|50.00|referenceNumber|78950751|invoiceAmountUSD|50.00|creditCardExpDate|6/2014|transactionDate|03/18/2014 04:32 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|81.7.140.93|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C3B13032E7FC0AC\u0026acd=1B8803ED517E8CE6|creditCardLastFourDigits|7265|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/17/2014 04:28 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9C3B13032E7FC0AC|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C3B13032E7FC0AC\u0026acd=1B8803ED517E8CE6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C3B13032E7FC0AC\u0026acd=1B8803ED517E8CE6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7265|address||admin_id||_user_ip|81.7.140.93|_remote_host|81.7.140.93|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:28.0) Gecko/20100101 Firefox/28.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102295|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|WESTCHESTER JEWISH CENTER |grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|1000.0|payment_remark|SCHOLARSHIP, CK#1662|initial_amount|1000.0|transaction_id||102295|clogin_id||47714|group_id||10305|
0x2Taylor >  102296|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|500.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|JEWISH FEDERATION OF GREATER LOS ANGELES |grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|500.0|payment_remark|SCHOLARSHIP, CK#234964|initial_amount|500.0|transaction_id||102296|clogin_id||115461|group_id||10305|
0x2Taylor >  102297|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|TRY _ Discount |grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|1000.0|initial_amount|1000.0|transaction_id||102297|clogin_id||102655|group_id||10242|
0x2Taylor >  102298|first_name|Abigail|last_name|Gewirtz|address1|1088 Overlook Rd.|city|Mendota Hts.|state|MN|zip|55118|country|us|phone|6513651249|email|agewirtz@umn.edu|last_four_digits|3937|expire_month|1|expire_year|2015|card_type|visa|shopper_id|48723036|invoice_id|78952649|invoice_status|approved|charged_currency|USD|charged_in_currency|201.0|final_amount|201.0|payment_method|Credit card|vendor|Plimus|transaction_id|78952649|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3937\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48723036\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.118.0.181\u003c/ip\u003e\u003cremote-host\u003e24.118.0.181\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_4) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.57 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e201\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e201\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|201.0|payment_type|cc|clogin_id|53026|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|201.0|transaction_Date|2014-03-18 05:38:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Mendota Hts.\u0026invoiceAddress1=1088 Overlook Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=agewirtz@umn.edu\u0026invoiceWorkPhone=6513651249\u0026invoiceFirstName=Abigail\u0026invoiceMobilePhone=\u0026invoiceLastName=Gewirtz\u0026invoiceZipCode=55118\u0026lastName=Gewirtz\u0026accountId=48723036\u0026state=MN\u0026brazilianId=\u0026address1=1088 Overlook Rd.\u0026address2=\u0026homePhone=\u0026city=Mendota Hts.\u0026country=US\u0026extension=\u0026username=13824097644872098135058176704154\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=agewirtz@umn.edu\u0026company=\u0026zipCode=55118\u0026workPhone=6513651249\u0026firstName=Abigail\u0026shippingState=MN\u0026shippingZipCode=55118\u0026shippingMethod=\u0026shippingLastName=Gewirtz\u0026shippingAddress1=1088 Overlook Rd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Mendota Hts.\u0026shippingFirstName=Abigail\u0026invoiceAmount=201.00\u0026referenceNumber=78952649\u0026invoiceAmountUSD=201.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/18/2014 05:38 AM\u0026productId=910638\u0026contractPrice=201.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=201.00\u0026referrer=\u0026contractChargePrice=201.00\u0026remoteAddress=24.118.0.181\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3EDAD4978892D07\u0026acd=2E1D22CF97A0FEF3\u0026creditCardLastFourDigits=3937\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 05:29 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=201.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E3EDAD4978892D07\u0026invoiceLocalAmount=201.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3EDAD4978892D07\u0026acd=2E1D22CF97A0FEF3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3EDAD4978892D07\u0026acd=2E1D22CF97A0FEF3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Mendota Hts.|invoiceAddress1|1088 Overlook Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|agewirtz@umn.edu|invoiceWorkPhone|6513651249|invoiceFirstName|Abigail|invoiceMobilePhone||invoiceLastName|Gewirtz|invoiceZipCode|55118|lastName|Gewirtz|accountId|48723036|state|MN|brazilianId||address1|1088 Overlook Rd.|address2||homePhone||city|Mendota Hts.|country|US|extension||username|13824097644872098135058176704154|title||faxNumber||mobilePhone||email|agewirtz@umn.edu|company||zipCode|55118|workPhone|6513651249|firstName|Abigail|shippingState|MN|shippingZipCode|55118|shippingMethod||shippingLastName|Gewirtz|shippingAddress1|1088 Overlook Rd.|shippingCountry|US|shippingAddress2||shippingCity|Mendota Hts.|shippingFirstName|Abigail|invoiceAmount|201.00|referenceNumber|78952649|invoiceAmountUSD|201.00|creditCardExpDate|1/2015|transactionDate|03/18/2014 05:38 AM|productId|910638|contractPrice|201.00|currency|USD|templateId|-99|invoiceChargeAmount|201.00|referrer||contractChargePrice|201.00|remoteAddress|24.118.0.181|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3EDAD4978892D07\u0026acd=2E1D22CF97A0FEF3|creditCardLastFourDigits|3937|quantity|1|contractId|3203246|contractOwner|1081666|language|ENGLISH|productName|EMTZA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 05:29 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|201.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E3EDAD4978892D07|invoiceLocalAmount|201.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3EDAD4978892D07\u0026acd=2E1D22CF97A0FEF3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3EDAD4978892D07\u0026acd=2E1D22CF97A0FEF3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3937|address||admin_id||_user_ip|24.118.0.181|_remote_host|24.118.0.181|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_4) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.57 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102299|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|2529.0|payment_remark|b/t 11/3/2014|initial_amount|2529.0|transaction_id||102299|clogin_id||106913|group_id||10067|
0x2Taylor >  102300|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|2529.0|payment_remark|b/t 11/3/2014|initial_amount|2529.0|transaction_id||102300|clogin_id||106067|group_id||10067|
0x2Taylor >  102301|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|chq|check_date|11/03|bank_name||manual_amount|200.0|initial_amount|200.0|transaction_id||102301|clogin_id||115496|group_id||10382|
0x2Taylor >  102302|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|chq|check_date|11/03|bank_name||manual_amount|200.0|initial_amount|200.0|transaction_id||102302|clogin_id||124292|group_id||10382|
0x2Taylor >  102303|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|1100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|chq|check_date|11/03|bank_name||manual_amount|1100.0|initial_amount|1100.0|transaction_id||102303|clogin_id||114254|group_id||10382|
0x2Taylor >  102304|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|1200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|on line|check_date|17/03|bank_name||manual_amount|1200.0|initial_amount|1200.0|transaction_id||102304|clogin_id||114003|group_id||10382|
0x2Taylor >  102305|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1115.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1115.0|payment_remark|paid by Renne Schultz|initial_amount|1115.0|transaction_id||102305|clogin_id||126193|group_id||10305|
0x2Taylor >  102306|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2085|check_date|3/10/2014|bank_name||manual_amount|1000.0|initial_amount|1000.0|transaction_id||102306|clogin_id||97925|group_id||1057|
0x2Taylor >  102307|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3257|check_date|2/26/2014|bank_name||manual_amount|1000.0|initial_amount|1000.0|transaction_id||102307|clogin_id||103703|group_id||1057|
0x2Taylor >  102308|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|232|check_date|2/20/2014|bank_name||manual_amount|1000.0|initial_amount|1000.0|transaction_id||102308|clogin_id||103459|group_id||1057|
0x2Taylor >  102309|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|387|check_date|2/25/2014|bank_name||manual_amount|1000.0|initial_amount|1000.0|transaction_id||102309|clogin_id||79439|group_id||1057|
0x2Taylor >  102310|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|074451072|check_date|3/4/2014|bank_name||manual_amount|100.0|initial_amount|100.0|transaction_id||102310|clogin_id||40849|group_id||1057|
0x2Taylor >  102311_deleted|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|600.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|600.0|payment_remark|paid by Gabby Peled|initial_amount|600.0|transaction_id||102311|clogin_id||68760|group_id||10305|deleted|true|deleted_on|2014-03-17 08:07:16|
0x2Taylor >  102312|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1500.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2004|check_date|3/15/2014|bank_name||manual_amount|1500.0|initial_amount|1500.0|transaction_id||102312|clogin_id||49278|group_id||1057|
0x2Taylor >  102313|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|4969|check_date|3/15/2014|bank_name||manual_amount|1000.0|initial_amount|1000.0|transaction_id||102313|clogin_id||58585|group_id||1057|
0x2Taylor >  102314|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|375.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2461|check_date|3/15/2014|bank_name||manual_amount|375.0|initial_amount|375.0|transaction_id||102314|clogin_id||52310|group_id||1057|
0x2Taylor >  102315|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|5339|check_date|3/15/2014|bank_name||manual_amount|2000.0|initial_amount|2000.0|transaction_id||102315|clogin_id||56189|group_id||1057|
0x2Taylor >  102316|first_name|Eliana|last_name|Sagarin|address1|200 Valley View Dr. |city|Wilmette|state|IL|zip|60091|country|us|phone|8479469305|email|es244849@muhlenberg.edu|last_four_digits|0447|expire_month|6|expire_year|2015|card_type|visa|shopper_id|51276791|invoice_id|78953675|invoice_status|approved|charged_currency|USD|charged_in_currency|358.75|final_amount|358.75|payment_method|Credit card|vendor|Plimus|transaction_id|78953675|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEliana\u003c/first-name\u003e\u003clast-name\u003eSagarin\u003c/last-name\u003e\u003cemail\u003ees244849@muhlenberg.edu\u003c/email\u003e\u003caddress1\u003e200 Valley View Dr. \u003c/address1\u003e\u003ccity\u003eWilmette\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60091\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e847-946-9305\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eEliana\u003c/first-name\u003e\u003clast-name\u003eSagarin\u003c/last-name\u003e\u003caddress1\u003e200 Valley View Dr. \u003c/address1\u003e\u003ccity\u003eWilmette\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60091\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e343\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e15499\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMaase-Olam-ITF\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e192.104.181.247\u003c/ip\u003e\u003cremote-host\u003e192.104.181.247\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3146758\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e358.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMaase-Olam-ITF\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e358.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|convenience_fee|8.75|amount|350.0|convenience_fee_cart_id||213646|clogin_id|113344|group_id|10202|payment_status|approved|charge_currency|USD|amount_USD|358.75|transaction_Date|2014-03-18 04:32:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Wilmette\u0026invoiceAddress1=200 Valley View Dr. \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=es244849@muhlenberg.edu\u0026invoiceWorkPhone=8479469305\u0026invoiceFirstName=Eliana\u0026invoiceMobilePhone=\u0026invoiceLastName=Sagarin\u0026invoiceZipCode=60091\u0026lastName=Sagarin\u0026accountId=51276791\u0026state=IL\u0026brazilianId=\u0026address1=200 Valley View Dr. \u0026address2=\u0026homePhone=\u0026city=Wilmette\u0026country=US\u0026extension=\u0026username=139506150384112322250741935284597\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=es244849@muhlenberg.edu\u0026company=\u0026zipCode=60091\u0026workPhone=8479469305\u0026firstName=Eliana\u0026shippingState=IL\u0026shippingZipCode=60091\u0026shippingMethod=\u0026shippingLastName=Sagarin\u0026shippingAddress1=200 Valley View Dr. \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Wilmette\u0026shippingFirstName=Eliana\u0026invoiceAmount=358.75\u0026referenceNumber=78953675\u0026invoiceAmountUSD=358.75\u0026creditCardExpDate=6/2015\u0026transactionDate=03/18/2014 04:32 AM\u0026productId=883866\u0026contractPrice=358.75\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=358.75\u0026referrer=\u0026contractChargePrice=358.75\u0026remoteAddress=192.104.181.247\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8112B5AE93A62E47\u0026acd=FBF6314F394F3B7E\u0026creditCardLastFourDigits=0447\u0026quantity=1\u0026contractId=3146758\u0026contractOwner=1060300\u0026language=ENGLISH\u0026productName=Maase Olam\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 06:05 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=358.75\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8112B5AE93A62E47\u0026invoiceLocalAmount=358.75\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8112B5AE93A62E47\u0026acd=FBF6314F394F3B7E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8112B5AE93A62E47\u0026acd=FBF6314F394F3B7E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Wilmette|invoiceAddress1|200 Valley View Dr. |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|es244849@muhlenberg.edu|invoiceWorkPhone|8479469305|invoiceFirstName|Eliana|invoiceMobilePhone||invoiceLastName|Sagarin|invoiceZipCode|60091|lastName|Sagarin|accountId|51276791|state|IL|brazilianId||address1|200 Valley View Dr. |address2||homePhone||city|Wilmette|country|US|extension||username|139506150384112322250741935284597|title||faxNumber||mobilePhone||email|es244849@muhlenberg.edu|company||zipCode|60091|workPhone|8479469305|firstName|Eliana|shippingState|IL|shippingZipCode|60091|shippingMethod||shippingLastName|Sagarin|shippingAddress1|200 Valley View Dr. |shippingCountry|US|shippingAddress2||shippingCity|Wilmette|shippingFirstName|Eliana|invoiceAmount|358.75|referenceNumber|78953675|invoiceAmountUSD|358.75|creditCardExpDate|6/2015|transactionDate|03/18/2014 04:32 AM|productId|883866|contractPrice|358.75|currency|USD|templateId|-99|invoiceChargeAmount|358.75|referrer||contractChargePrice|358.75|remoteAddress|192.104.181.247|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8112B5AE93A62E47\u0026acd=FBF6314F394F3B7E|creditCardLastFourDigits|0447|quantity|1|contractId|3146758|contractOwner|1060300|language|ENGLISH|productName|Maase Olam|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 06:05 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|358.75|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8112B5AE93A62E47|invoiceLocalAmount|358.75|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8112B5AE93A62E47\u0026acd=FBF6314F394F3B7E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8112B5AE93A62E47\u0026acd=FBF6314F394F3B7E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0447|address||admin_id||_user_ip|192.104.181.247|_remote_host|192.104.181.247|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  102317|first_name|Warren|last_name|Gould|address1|4011 Pickett Road|city|Durham|state|NC|zip|27705|country|us|phone|9194028262|email|sshoe@tsdch.org|last_four_digits|9782|expire_month|10|expire_year|2014|card_type|visa|shopper_id|48087956|invoice_id|78953693|invoice_status|approved|charged_currency|USD|charged_in_currency|285.0|final_amount|285.0|payment_method|Credit card|vendor|Plimus|transaction_id|78953693|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003evisnet\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9782\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48087956\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.101.132.114\u003c/ip\u003e\u003cremote-host\u003e98.101.132.114\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3124664\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e285\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003evisnet\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e285\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|285.0|payment_type|cc|clogin_id|82702|group_id|1074|payment_status|approved|charge_currency|USD|amount_USD|285.0|transaction_Date|2014-03-17 06:05:00|ipn_string|invoiceState=NC\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Durham\u0026invoiceAddress1=4011 Pickett Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sshoe@tsdch.org\u0026invoiceWorkPhone=9194028262\u0026invoiceFirstName=Warren\u0026invoiceMobilePhone=\u0026invoiceLastName=Gould\u0026invoiceZipCode=27705\u0026lastName=Gould\u0026accountId=48087956\u0026state=NC\u0026brazilianId=\u0026address1=4011 Pickett Road\u0026address2=\u0026homePhone=\u0026city=Durham\u0026country=US\u0026extension=\u0026username=137760920664310783216181439054800\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sshoe@tsdch.org\u0026company=\u0026zipCode=27705\u0026workPhone=9194028262\u0026firstName=Warren\u0026shippingState=NC\u0026shippingZipCode=27705\u0026shippingMethod=\u0026shippingLastName=Gould\u0026shippingAddress1=4011 Pickett Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Durham\u0026shippingFirstName=Warren\u0026invoiceAmount=285.00\u0026referenceNumber=78953693\u0026invoiceAmountUSD=285.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/17/2014 06:05 AM\u0026productId=871846\u0026contractPrice=285.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=285.00\u0026referrer=\u0026contractChargePrice=285.00\u0026remoteAddress=98.101.132.114\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B99AF11AC9231B39\u0026acd=F492AAD46E1146D1\u0026creditCardLastFourDigits=9782\u0026quantity=1\u0026contractId=3124664\u0026contractOwner=1046664\u0026language=ENGLISH\u0026productName=VISnet\u0026contractName=VISnet - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 06:05 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=285.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B99AF11AC9231B39\u0026invoiceLocalAmount=285.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B99AF11AC9231B39\u0026acd=F492AAD46E1146D1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B99AF11AC9231B39\u0026acd=F492AAD46E1146D1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NC|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Durham|invoiceAddress1|4011 Pickett Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sshoe@tsdch.org|invoiceWorkPhone|9194028262|invoiceFirstName|Warren|invoiceMobilePhone||invoiceLastName|Gould|invoiceZipCode|27705|lastName|Gould|accountId|48087956|state|NC|brazilianId||address1|4011 Pickett Road|address2||homePhone||city|Durham|country|US|extension||username|137760920664310783216181439054800|title||faxNumber||mobilePhone||email|sshoe@tsdch.org|company||zipCode|27705|workPhone|9194028262|firstName|Warren|shippingState|NC|shippingZipCode|27705|shippingMethod||shippingLastName|Gould|shippingAddress1|4011 Pickett Road|shippingCountry|US|shippingAddress2||shippingCity|Durham|shippingFirstName|Warren|invoiceAmount|285.00|referenceNumber|78953693|invoiceAmountUSD|285.00|creditCardExpDate|10/2014|transactionDate|03/17/2014 06:05 AM|productId|871846|contractPrice|285.00|currency|USD|templateId|-99|invoiceChargeAmount|285.00|referrer||contractChargePrice|285.00|remoteAddress|98.101.132.114|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B99AF11AC9231B39\u0026acd=F492AAD46E1146D1|creditCardLastFourDigits|9782|quantity|1|contractId|3124664|contractOwner|1046664|language|ENGLISH|productName|VISnet|contractName|VISnet - US|creditCardType|VISA|addCD|N|untilDate|03/17/2014 06:05 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|285.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B99AF11AC9231B39|invoiceLocalAmount|285.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B99AF11AC9231B39\u0026acd=F492AAD46E1146D1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B99AF11AC9231B39\u0026acd=F492AAD46E1146D1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9782|address||admin_id||_user_ip|98.101.132.114|_remote_host|98.101.132.114|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102318|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|590.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|590.0|payment_remark|visa charge paid by Gabby Peled|initial_amount|590.0|transaction_id||102318|clogin_id||68760|group_id||1015|
0x2Taylor >  102319|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|60.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|8098|check_date|3/13/2014|bank_name||manual_amount|60.0|initial_amount|60.0|transaction_id||102319|clogin_id||106150|group_id||10278|
0x2Taylor >  102320|first_name|Eliana|last_name|Byck|address1|1116 Pipestem Place|city|potomac|state|MD|zip|20854|country|us|phone|2405996101|email|byck@wisc.edu|account_number|49692|routing_number|02707|account_type|CONSUMER_CHECKING|shopper_id|51277425|invoice_id|78954203|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|e-Check|vendor|Plimus|transaction_id|78954203|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEliana\u003c/first-name\u003e\u003clast-name\u003eByck\u003c/last-name\u003e\u003cemail\u003ebyck@wisc.edu\u003c/email\u003e\u003caddress1\u003e1116 Pipestem Place\u003c/address1\u003e\u003ccity\u003epotomac\u003c/city\u003e\u003cstate\u003eMD\u003c/state\u003e\u003czip\u003e20854\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e240-599-6101\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eEliana\u003c/first-name\u003e\u003clast-name\u003eByck\u003c/last-name\u003e\u003caddress1\u003e1116 Pipestem Place\u003c/address1\u003e\u003ccity\u003epotomac\u003c/city\u003e\u003cstate\u003eMD\u003c/state\u003e\u003czip\u003e20854\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e704449692\u003c/account-number\u003e\u003crouting-number\u003e055002707\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1275\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.66.112.31\u003c/ip\u003e\u003cremote-host\u003e72.66.112.31\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3210504\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|ach|clogin_id|115548|group_id|10352|payment_status|approved|card_type||charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-17 06:20:00|ipn_string|invoiceState=MD\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=potomac\u0026invoiceAddress1=1116 Pipestem Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=byck@wisc.edu\u0026invoiceWorkPhone=2405996101\u0026invoiceFirstName=Eliana\u0026invoiceMobilePhone=\u0026invoiceLastName=Byck\u0026invoiceZipCode=20854\u0026lastName=Byck\u0026accountId=51277425\u0026state=MD\u0026brazilianId=\u0026address1=1116 Pipestem Place\u0026address2=\u0026homePhone=\u0026city=potomac\u0026country=US\u0026extension=\u0026username=1395062391680324953893742146238\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=byck@wisc.edu\u0026company=\u0026zipCode=20854\u0026workPhone=2405996101\u0026firstName=Eliana\u0026shippingState=MD\u0026shippingZipCode=20854\u0026shippingMethod=\u0026shippingLastName=Byck\u0026shippingAddress1=1116 Pipestem Place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=potomac\u0026shippingFirstName=Eliana\u0026invoiceAmount=425.00\u0026referenceNumber=78954203\u0026creditCardExpDate=\u0026invoiceAmountUSD=425.00\u0026currency=USD\u0026contractChargePrice=425.00\u0026invoiceChargeAmount=425.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3210504\u0026quantity=1\u0026overridePrice=425.00\u0026transactionDate=03/17/2014 06:20 AM\u0026contractPrice=425.00\u0026productId=913068\u0026templateId=-99\u0026referrer=\u0026remoteAddress=72.66.112.31\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=81E3C808DE603D21\u0026acd=5C1C1BA60B050A13\u0026contractOwner=1005352\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Young Judea Amirim 2014\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/17/2014 06:19 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=425.00\u0026offlineOrderId=39471130\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=81E3C808DE603D21\u0026invoiceLocalAmount=425.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=81E3C808DE603D21\u0026acd=5C1C1BA60B050A13\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=81E3C808DE603D21\u0026acd=5C1C1BA60B050A13\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|MD|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|potomac|invoiceAddress1|1116 Pipestem Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|byck@wisc.edu|invoiceWorkPhone|2405996101|invoiceFirstName|Eliana|invoiceMobilePhone||invoiceLastName|Byck|invoiceZipCode|20854|lastName|Byck|accountId|51277425|state|MD|brazilianId||address1|1116 Pipestem Place|address2||homePhone||city|potomac|country|US|extension||username|1395062391680324953893742146238|title||faxNumber||mobilePhone||email|byck@wisc.edu|company||zipCode|20854|workPhone|2405996101|firstName|Eliana|shippingState|MD|shippingZipCode|20854|shippingMethod||shippingLastName|Byck|shippingAddress1|1116 Pipestem Place|shippingCountry|US|shippingAddress2||shippingCity|potomac|shippingFirstName|Eliana|invoiceAmount|425.00|referenceNumber|78954203|creditCardExpDate||invoiceAmountUSD|425.00|currency|USD|contractChargePrice|425.00|invoiceChargeAmount|425.00|testMode|N|creditCardLastFourDigits||contractId|3210504|quantity|1|overridePrice|425.00|transactionDate|03/17/2014 06:20 AM|contractPrice|425.00|productId|913068|templateId|-99|referrer||remoteAddress|72.66.112.31|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=81E3C808DE603D21\u0026acd=5C1C1BA60B050A13|contractOwner|1005352|language|ENGLISH|contractName|US Contract|productName|Young Judea Amirim 2014|creditCardType||addCD|N|untilDate|03/17/2014 06:19 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|425.00|offlineOrderId|39471130|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=81E3C808DE603D21|invoiceLocalAmount|425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=81E3C808DE603D21\u0026acd=5C1C1BA60B050A13|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=81E3C808DE603D21\u0026acd=5C1C1BA60B050A13|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|72.66.112.31|_remote_host|72.66.112.31|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  102321|first_name|Michele|last_name|Billig|address1|6 Old Road|city|Elmsford|state|NY|zip|10523|country|us|phone|9145927172|email|mskbillig@gmail.com|last_four_digits|2921|expire_month|7|expire_year|2014|card_type|visa|shopper_id|46210806|invoice_id|78954335|invoice_status|approved|charged_currency|USD|charged_in_currency|885.36|final_amount|885.36|payment_method|Credit card|vendor|Plimus|transaction_id|78954335|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eYoungJudaeaYearCou\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2921\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e46210806\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.43.153.34\u003c/ip\u003e\u003cremote-host\u003e72.43.153.34\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3066060\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e885.36\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoungJudaeaYearCou\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e885.36\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|868.0|payment_type|cc|convenience_fee|17.36|amount|868.0|convenience_fee_cart_id||213659|clogin_id|40566|group_id|10050|payment_status|approved|charge_currency|USD|amount_USD|885.36|transaction_Date|2014-03-17 06:22:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Elmsford\u0026invoiceAddress1=6 Old Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mskbillig@gmail.com\u0026invoiceWorkPhone=9145927172\u0026invoiceFirstName=Michele\u0026invoiceMobilePhone=\u0026invoiceLastName=Billig\u0026invoiceZipCode=10523\u0026lastName=Billig\u0026accountId=46210806\u0026state=NY\u0026brazilianId=\u0026address1=6 Old Road\u0026address2=\u0026homePhone=\u0026city=Elmsford\u0026country=US\u0026extension=\u0026username=136241205499658493450\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mskbillig@gmail.com\u0026company=\u0026zipCode=10523\u0026workPhone=9145927172\u0026firstName=Michele\u0026shippingState=NY\u0026shippingZipCode=10523\u0026shippingMethod=\u0026shippingLastName=Billig\u0026shippingAddress1=6 Old Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Elmsford\u0026shippingFirstName=Michele\u0026invoiceAmount=885.36\u0026referenceNumber=78954335\u0026invoiceAmountUSD=885.36\u0026creditCardExpDate=7/2014\u0026transactionDate=03/17/2014 06:22 AM\u0026productId=832868\u0026contractPrice=885.36\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=885.36\u0026referrer=\u0026contractChargePrice=885.36\u0026remoteAddress=72.43.153.34\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A2B6B2D4EC8A1C7\u0026acd=06F5699CED547A56\u0026creditCardLastFourDigits=2921\u0026quantity=1\u0026contractId=3066060\u0026contractOwner=1004194\u0026language=ENGLISH\u0026productName=Young Judaea Year Course\u0026contractName=Young Judaea Year Course - 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0x2Taylor >  102322|first_name|Thomas|last_name|George|address1|13 Holbeach Way|city|Bristol|state||zip|BS14 0UE|country|uk|phone|447880547313|email|tom@hhour.co.uk|last_four_digits|2386|expire_month|9|expire_year|2015|card_type|mastercard|shopper_id|51277875|invoice_id|78954733|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78954733|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eThomas\u003c/first-name\u003e\u003clast-name\u003eGeorge\u003c/last-name\u003e\u003cemail\u003etom@hhour.co.uk\u003c/email\u003e\u003caddress1\u003e13 Holbeach Way\u003c/address1\u003e\u003ccity\u003eBristol\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eBS14 0UE\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e+447880547313\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eThomas\u003c/first-name\u003e\u003clast-name\u003eGeorge\u003c/last-name\u003e\u003caddress1\u003e13 Holbeach Way\u003c/address1\u003e\u003ccity\u003eBristol\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eBS14 0UE\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-GB\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|71474|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-17 06:31:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bristol\u0026invoiceAddress1=13 Holbeach Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tom@hhour.co.uk\u0026invoiceWorkPhone=447880547313\u0026invoiceFirstName=Thomas\u0026invoiceMobilePhone=\u0026invoiceLastName=George\u0026invoiceZipCode=BS14 0UE\u0026lastName=George\u0026accountId=51277875\u0026state=\u0026brazilianId=\u0026address1=13 Holbeach Way\u0026address2=\u0026homePhone=\u0026city=Bristol\u0026country=UK\u0026extension=\u0026username=139506306149613182063241339929733\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tom@hhour.co.uk\u0026company=\u0026zipCode=BS14 0UE\u0026workPhone=447880547313\u0026firstName=Thomas\u0026shippingState=\u0026shippingZipCode=BS14 0UE\u0026shippingMethod=\u0026shippingLastName=George\u0026shippingAddress1=13 Holbeach 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Holbeach Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tom@hhour.co.uk|invoiceWorkPhone|447880547313|invoiceFirstName|Thomas|invoiceMobilePhone||invoiceLastName|George|invoiceZipCode|BS14 0UE|lastName|George|accountId|51277875|state||brazilianId||address1|13 Holbeach Way|address2||homePhone||city|Bristol|country|UK|extension||username|139506306149613182063241339929733|title||faxNumber||mobilePhone||email|tom@hhour.co.uk|company||zipCode|BS14 0UE|workPhone|447880547313|firstName|Thomas|shippingState||shippingZipCode|BS14 0UE|shippingMethod||shippingLastName|George|shippingAddress1|13 Holbeach Way|shippingCountry|UK|shippingAddress2||shippingCity|Bristol|shippingFirstName|Thomas|invoiceAmount|50.00|referenceNumber|78954733|invoiceAmountUSD|50.00|creditCardExpDate|9/2015|transactionDate|03/17/2014 06:31 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CCA16A77B0AE8010|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCA16A77B0AE8010\u0026acd=A4F85725DB4F81A3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCA16A77B0AE8010\u0026acd=A4F85725DB4F81A3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2386|address||admin_id||_user_ip|81.130.30.152|_remote_host|81.130.30.152|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-GB|
0x2Taylor >  102323|first_name|Aron |last_name|Govil|address1|19 Engineers Lane|city|Farmingdale|state|NY|zip|11735|country|us|phone|5168161400|email|agovil@ducon.com|last_four_digits|8323|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|51278281|invoice_id|78955131|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78955131|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAron \u003c/first-name\u003e\u003clast-name\u003eGovil\u003c/last-name\u003e\u003cemail\u003eagovil@ducon.com\u003c/email\u003e\u003caddress1\u003e19 Engineers 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|139222|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-17 06:40:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Farmingdale\u0026invoiceAddress1=19 Engineers Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=agovil@ducon.com\u0026invoiceWorkPhone=5168161400\u0026invoiceFirstName=Aron \u0026invoiceMobilePhone=\u0026invoiceLastName=Govil\u0026invoiceZipCode=11735\u0026lastName=Govil\u0026accountId=51278281\u0026state=NY\u0026brazilianId=\u0026address1=19 Engineers Lane\u0026address2=\u0026homePhone=\u0026city=Farmingdale\u0026country=US\u0026extension=\u0026username=1395063612493161169045630974652\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=agovil@ducon.com\u0026company=\u0026zipCode=11735\u0026workPhone=5168161400\u0026firstName=Aron \u0026shippingState=NY\u0026shippingZipCode=11735\u0026shippingMethod=\u0026shippingLastName=Govil\u0026shippingAddress1=19 Engineers 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0x2Taylor >  102324|first_name|Rikki|last_name|Baker|address1|19 Oakhurst Drive|city|Thornhill|state|ON|zip|L4J 7V3|country|ca|phone|9058811968|email|rjsbaker@sympatico.ca|last_four_digits|6856|expire_month|5|expire_year|2014|card_type|visa|shopper_id|51278321|invoice_id|78955165|invoice_status|approved|charged_currency|USD|charged_in_currency|51.0|final_amount|51.0|payment_method|Credit card|vendor|Plimus|transaction_id|78955165|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRikki\u003c/first-name\u003e\u003clast-name\u003eBaker\u003c/last-name\u003e\u003cemail\u003erjsbaker@sympatico.ca\u003c/email\u003e\u003caddress1\u003e19 Oakhurst Drive\u003c/address1\u003e\u003ccity\u003eThornhill\u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003eL4J 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06:41:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Thornhill\u0026invoiceAddress1=19 Oakhurst Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rjsbaker@sympatico.ca\u0026invoiceWorkPhone=9058811968\u0026invoiceFirstName=Rikki\u0026invoiceMobilePhone=\u0026invoiceLastName=Baker\u0026invoiceZipCode=L4J 7V3\u0026lastName=Baker\u0026accountId=51278321\u0026state=ON\u0026brazilianId=\u0026address1=19 Oakhurst Drive\u0026address2=\u0026homePhone=\u0026city=Thornhill\u0026country=CA\u0026extension=\u0026username=139506365489417904580431302508212\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rjsbaker@sympatico.ca\u0026company=\u0026zipCode=L4J 7V3\u0026workPhone=9058811968\u0026firstName=Rikki\u0026shippingState=ON\u0026shippingZipCode=L4J 7V3\u0026shippingMethod=\u0026shippingLastName=Baker\u0026shippingAddress1=19 Oakhurst 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102325|first_name|Rikki|last_name|Baker|address1|19 Oakhurst Drive|city|Thornhill|state|ON|zip|L4J 7V3|country|ca|phone|9058811968|email|rjsbaker@sympatico.ca|last_four_digits|6856|expire_month|5|expire_year|2014|card_type|visa|shopper_id|51278321|invoice_id|78955257|invoice_status|approved|charged_currency|USD|charged_in_currency|255.0|final_amount|255.0|payment_method|Credit card|vendor|Plimus|transaction_id|78955257|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e6856\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e51278321\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.43.153.34\u003c/ip\u003e\u003cremote-host\u003e72.43.153.34\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3210506\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e255\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e255\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|250.0|payment_type|cc|convenience_fee|5.0|amount|250.0|convenience_fee_cart_id||213674|clogin_id|139223|group_id|10352|payment_status|approved|charge_currency|USD|amount_USD|255.0|transaction_Date|2014-03-17 06:43:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Thornhill\u0026invoiceAddress1=19 Oakhurst Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rjsbaker@sympatico.ca\u0026invoiceWorkPhone=9058811968\u0026invoiceFirstName=Rikki\u0026invoiceMobilePhone=\u0026invoiceLastName=Baker\u0026invoiceZipCode=L4J 7V3\u0026lastName=Baker\u0026accountId=51278321\u0026state=ON\u0026brazilianId=\u0026address1=19 Oakhurst Drive\u0026address2=\u0026homePhone=\u0026city=Thornhill\u0026country=CA\u0026extension=\u0026username=139506365489417904580431302508212\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rjsbaker@sympatico.ca\u0026company=\u0026zipCode=L4J 7V3\u0026workPhone=9058811968\u0026firstName=Rikki\u0026shippingState=ON\u0026shippingZipCode=L4J 7V3\u0026shippingMethod=\u0026shippingLastName=Baker\u0026shippingAddress1=19 Oakhurst Drive\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Thornhill\u0026shippingFirstName=Rikki\u0026invoiceAmount=255.00\u0026referenceNumber=78955257\u0026invoiceAmountUSD=255.00\u0026creditCardExpDate=5/2014\u0026transactionDate=03/17/2014 06:43 AM\u0026productId=913068\u0026contractPrice=255.00\u0026currency=USD\u0026templateId=0\u0026invoiceChargeAmount=255.00\u0026referrer=\u0026contractChargePrice=255.00\u0026remoteAddress=72.43.153.34\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F74652A55F9688E5\u0026acd=B0B2075C485E2313\u0026creditCardLastFourDigits=6856\u0026quantity=1\u0026contractId=3210506\u0026contractOwner=1005352\u0026language=ENGLISH\u0026productName=Young Judea Amirim 2014\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 06:42 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=255.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F74652A55F9688E5\u0026invoiceLocalAmount=255.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F74652A55F9688E5\u0026acd=B0B2075C485E2313\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F74652A55F9688E5\u0026acd=B0B2075C485E2313\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|ON|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Thornhill|invoiceAddress1|19 Oakhurst Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rjsbaker@sympatico.ca|invoiceWorkPhone|9058811968|invoiceFirstName|Rikki|invoiceMobilePhone||invoiceLastName|Baker|invoiceZipCode|L4J 7V3|lastName|Baker|accountId|51278321|state|ON|brazilianId||address1|19 Oakhurst Drive|address2||homePhone||city|Thornhill|country|CA|extension||username|139506365489417904580431302508212|title||faxNumber||mobilePhone||email|rjsbaker@sympatico.ca|company||zipCode|L4J 7V3|workPhone|9058811968|firstName|Rikki|shippingState|ON|shippingZipCode|L4J 7V3|shippingMethod||shippingLastName|Baker|shippingAddress1|19 Oakhurst Drive|shippingCountry|CA|shippingAddress2||shippingCity|Thornhill|shippingFirstName|Rikki|invoiceAmount|255.00|referenceNumber|78955257|invoiceAmountUSD|255.00|creditCardExpDate|5/2014|transactionDate|03/17/2014 06:43 AM|productId|913068|contractPrice|255.00|currency|USD|templateId|0|invoiceChargeAmount|255.00|referrer||contractChargePrice|255.00|remoteAddress|72.43.153.34|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F74652A55F9688E5\u0026acd=B0B2075C485E2313|creditCardLastFourDigits|6856|quantity|1|contractId|3210506|contractOwner|1005352|language|ENGLISH|productName|Young Judea Amirim 2014|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 06:42 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|255.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F74652A55F9688E5|invoiceLocalAmount|255.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F74652A55F9688E5\u0026acd=B0B2075C485E2313|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F74652A55F9688E5\u0026acd=B0B2075C485E2313|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6856|address||admin_id|242|_user_ip|72.43.153.34|_remote_host|72.43.153.34|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102326|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|25.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|9652|check_date|03/14/14|bank_name|USAA Federal Savings Bank|manual_amount|25.0|initial_amount|25.0|transaction_id||102326|clogin_id||123734|group_id||10254|
0x2Taylor >  102327|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|25.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|4276|check_date|3/12/14|bank_name|USAA Federal Savings Bank|manual_amount|25.0|initial_amount|25.0|transaction_id||102327|clogin_id||126529|group_id||10254|
0x2Taylor >  102328|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|50.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1056|check_date|03/14/2014|bank_name|Ally|manual_amount|50.0|initial_amount|50.0|transaction_id||102328|clogin_id||126206|group_id||10254|
0x2Taylor >  102329|first_name|Joseph |last_name|Tamman|address1|62 Welbeck St|city|London|state||zip|W1G 9XE|country|uk|phone|07534455577|email|joseph.tamman@hotmail.com|last_four_digits|8047|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|51279177|invoice_id|78955945|invoice_status|approved|charged_currency|GBP|charged_in_currency|2734.16|final_amount|2734.16|payment_method|Credit card|vendor|Plimus|transaction_id|78955945|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoseph \u003c/first-name\u003e\u003clast-name\u003eTamman\u003c/last-name\u003e\u003cemail\u003ejoseph.tamman@hotmail.com\u003c/email\u003e\u003caddress1\u003e62 Welbeck St\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eW1G 9XE\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e07534455577\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJoseph \u003c/first-name\u003e\u003clast-name\u003eTamman\u003c/last-name\u003e\u003caddress1\u003e62 Welbeck St\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eW1G 9XE\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e890\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1023\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eGBP\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e95.131.110.108\u003c/ip\u003e\u003cremote-host\u003e95.131.110.108\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.116 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3191512\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2734.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2734.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|2629.0|payment_type|cc|convenience_fee|105.16|amount|2629.0|convenience_fee_cart_id||213681|clogin_id|112929|group_id|10067|payment_status|approved|charge_currency|GBP|amount_USD|4293.68|transaction_Date|2014-03-17 07:00:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=62 Welbeck St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=joseph.tamman@hotmail.com\u0026invoiceWorkPhone=07534455577\u0026invoiceFirstName=Joseph \u0026invoiceMobilePhone=\u0026invoiceLastName=Tamman\u0026invoiceZipCode=W1G 9XE\u0026lastName=Tamman\u0026accountId=51279177\u0026state=\u0026brazilianId=\u0026address1=62 Welbeck St\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=13950647919748758146081673070229\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=joseph.tamman@hotmail.com\u0026company=\u0026zipCode=W1G 9XE\u0026workPhone=07534455577\u0026firstName=Joseph \u0026shippingState=\u0026shippingZipCode=W1G 9XE\u0026shippingMethod=\u0026shippingLastName=Tamman\u0026shippingAddress1=62 Welbeck St\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=Joseph \u0026invoiceAmount=4,293.68\u0026referenceNumber=78955945\u0026invoiceAmountUSD=4,293.68\u0026creditCardExpDate=2/2015\u0026transactionDate=03/17/2014 07:00 AM\u0026productId=906072\u0026contractPrice=4,293.68\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=2,734.16\u0026referrer=\u0026contractChargePrice=2,734.16\u0026remoteAddress=95.131.110.108\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E0146A86BF975F5\u0026acd=EB25DBB211C661EC\u0026creditCardLastFourDigits=8047\u0026quantity=1\u0026contractId=3191512\u0026contractOwner=835546\u0026language=ENGLISH\u0026productName=FZY Tour\u0026contractName=Contract - Non-US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/17/2014 06:59 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=2,734.16\u0026invoiceLocalCurrency=GBP\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9E0146A86BF975F5\u0026invoiceLocalAmount=2,734.16\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E0146A86BF975F5\u0026acd=EB25DBB211C661EC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E0146A86BF975F5\u0026acd=EB25DBB211C661EC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|62 Welbeck St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|joseph.tamman@hotmail.com|invoiceWorkPhone|07534455577|invoiceFirstName|Joseph |invoiceMobilePhone||invoiceLastName|Tamman|invoiceZipCode|W1G 9XE|lastName|Tamman|accountId|51279177|state||brazilianId||address1|62 Welbeck St|address2||homePhone||city|London|country|UK|extension||username|13950647919748758146081673070229|title||faxNumber||mobilePhone||email|joseph.tamman@hotmail.com|company||zipCode|W1G 9XE|workPhone|07534455577|firstName|Joseph |shippingState||shippingZipCode|W1G 9XE|shippingMethod||shippingLastName|Tamman|shippingAddress1|62 Welbeck St|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Joseph |invoiceAmount|4,293.68|referenceNumber|78955945|invoiceAmountUSD|4,293.68|creditCardExpDate|2/2015|transactionDate|03/17/2014 07:00 AM|productId|906072|contractPrice|4,293.68|currency|GBP|templateId|-99|invoiceChargeAmount|2,734.16|referrer||contractChargePrice|2,734.16|remoteAddress|95.131.110.108|invoiceChargeCurrency|GBP|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E0146A86BF975F5\u0026acd=EB25DBB211C661EC|creditCardLastFourDigits|8047|quantity|1|contractId|3191512|contractOwner|835546|language|ENGLISH|productName|FZY Tour|contractName|Contract - Non-US|creditCardType|MASTERCARD|addCD|N|untilDate|03/17/2014 06:59 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|2,734.16|invoiceLocalCurrency|GBP|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9E0146A86BF975F5|invoiceLocalAmount|2,734.16|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E0146A86BF975F5\u0026acd=EB25DBB211C661EC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E0146A86BF975F5\u0026acd=EB25DBB211C661EC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8047|address||admin_id|132|_user_ip|95.131.110.108|_remote_host|95.131.110.108|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.116 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102330|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|25.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3629|check_date|03/14/14|bank_name|First Citizens|manual_amount|25.0|initial_amount|25.0|transaction_id||102330|clogin_id||139232|group_id||10254|
0x2Taylor >  102331|first_name|Teri|last_name|Greenstein|address1|1530 Pennsylvania Avenue North|city|Golden Valley|state|MN|zip|55427|country|us|phone|7635931628|email|terimike@msn.com|last_four_digits|3993|expire_month|4|expire_year|2016|card_type|mastercard|shopper_id|33651127|invoice_id|78956547|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78956547|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3993\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e33651127\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e206.131.30.2\u003c/ip\u003e\u003cremote-host\u003e206.131.30.2\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|36044|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-17 07:11:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Golden Valley\u0026invoiceAddress1=1530 Pennsylvania Avenue North\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=terimike@msn.com\u0026invoiceWorkPhone=7635931628\u0026invoiceFirstName=Teri\u0026invoiceMobilePhone=\u0026invoiceLastName=Greenstein\u0026invoiceZipCode=55427\u0026lastName=Greenstein\u0026accountId=33651127\u0026state=MN\u0026brazilianId=\u0026address1=1530 Pennsylvania Avenue North\u0026address2=\u0026homePhone=\u0026city=Golden Valley\u0026country=US\u0026extension=\u0026username=138228531156011522312181152285905\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=terimike@msn.com\u0026company=\u0026zipCode=55427\u0026workPhone=7635931628\u0026firstName=Teri\u0026shippingState=MN\u0026shippingZipCode=55427\u0026shippingMethod=\u0026shippingLastName=Greenstein\u0026shippingAddress1=1530 Pennsylvania Avenue North\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Golden Valley\u0026shippingFirstName=Teri\u0026invoiceAmount=195.00\u0026referenceNumber=78956547\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/17/2014 07:11 AM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=206.131.30.2\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A282EFDF1F3E733\u0026acd=E3CCB4214071CA8B\u0026creditCardLastFourDigits=3993\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/17/2014 07:11 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6A282EFDF1F3E733\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A282EFDF1F3E733\u0026acd=E3CCB4214071CA8B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A282EFDF1F3E733\u0026acd=E3CCB4214071CA8B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Golden Valley|invoiceAddress1|1530 Pennsylvania Avenue North|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|terimike@msn.com|invoiceWorkPhone|7635931628|invoiceFirstName|Teri|invoiceMobilePhone||invoiceLastName|Greenstein|invoiceZipCode|55427|lastName|Greenstein|accountId|33651127|state|MN|brazilianId||address1|1530 Pennsylvania Avenue North|address2||homePhone||city|Golden Valley|country|US|extension||username|138228531156011522312181152285905|title||faxNumber||mobilePhone||email|terimike@msn.com|company||zipCode|55427|workPhone|7635931628|firstName|Teri|shippingState|MN|shippingZipCode|55427|shippingMethod||shippingLastName|Greenstein|shippingAddress1|1530 Pennsylvania Avenue North|shippingCountry|US|shippingAddress2||shippingCity|Golden Valley|shippingFirstName|Teri|invoiceAmount|195.00|referenceNumber|78956547|invoiceAmountUSD|195.00|creditCardExpDate|4/2016|transactionDate|03/17/2014 07:11 AM|productId|910638|contractPrice|195.00|currency|USD|templateId|-99|invoiceChargeAmount|195.00|referrer||contractChargePrice|195.00|remoteAddress|206.131.30.2|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A282EFDF1F3E733\u0026acd=E3CCB4214071CA8B|creditCardLastFourDigits|3993|quantity|1|contractId|3203246|contractOwner|1081666|language|ENGLISH|productName|EMTZA|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/17/2014 07:11 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6A282EFDF1F3E733|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A282EFDF1F3E733\u0026acd=E3CCB4214071CA8B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A282EFDF1F3E733\u0026acd=E3CCB4214071CA8B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3993|address||admin_id||_user_ip|206.131.30.2|_remote_host|206.131.30.2|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  102332|first_name|Robert|last_name|Saposh|address1|8 Copper Beach Circle|city|White Plains|state|NY|zip|10605|country|us|phone|9142626834|email|rsaposh@gmail.com|last_four_digits|0525|expire_month|6|expire_year|2014|card_type|visa|shopper_id|51280345|invoice_id|78957347|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|78957347|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRobert\u003c/first-name\u003e\u003clast-name\u003eSaposh\u003c/last-name\u003e\u003cemail\u003ersaposh@gmail.com\u003c/email\u003e\u003caddress1\u003e8 Copper Beach Circle\u003c/address1\u003e\u003ccity\u003eWhite Plains\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10605\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e914-262-6834\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRobert\u003c/first-name\u003e\u003clast-name\u003eSaposh\u003c/last-name\u003e\u003caddress1\u003e8 Copper Beach Circle\u003c/address1\u003e\u003ccity\u003eWhite Plains\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10605\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e354\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e65.51.89.130\u003c/ip\u003e\u003cremote-host\u003e65.51.89.130\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||213703|clogin_id|103211|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-17 07:26:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=White Plains\u0026invoiceAddress1=8 Copper Beach Circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rsaposh@gmail.com\u0026invoiceWorkPhone=9142626834\u0026invoiceFirstName=Robert\u0026invoiceMobilePhone=\u0026invoiceLastName=Saposh\u0026invoiceZipCode=10605\u0026lastName=Saposh\u0026accountId=51280345\u0026state=NY\u0026brazilianId=\u0026address1=8 Copper Beach Circle\u0026address2=\u0026homePhone=\u0026city=White Plains\u0026country=US\u0026extension=\u0026username=1395066356103800379230322010447\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rsaposh@gmail.com\u0026company=\u0026zipCode=10605\u0026workPhone=9142626834\u0026firstName=Robert\u0026shippingState=NY\u0026shippingZipCode=10605\u0026shippingMethod=\u0026shippingLastName=Saposh\u0026shippingAddress1=8 Copper Beach Circle\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=White Plains\u0026shippingFirstName=Robert\u0026invoiceAmount=88.40\u0026referenceNumber=78957347\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=6/2014\u0026transactionDate=03/17/2014 07:26 AM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=65.51.89.130\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4CFF0C9566482EEE\u0026acd=4CABF1FEC3F998FE\u0026creditCardLastFourDigits=0525\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 07:25 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4CFF0C9566482EEE\u0026invoiceLocalAmount=88.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4CFF0C9566482EEE\u0026acd=4CABF1FEC3F998FE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4CFF0C9566482EEE\u0026acd=4CABF1FEC3F998FE\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|White Plains|invoiceAddress1|8 Copper Beach Circle|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rsaposh@gmail.com|invoiceWorkPhone|9142626834|invoiceFirstName|Robert|invoiceMobilePhone||invoiceLastName|Saposh|invoiceZipCode|10605|lastName|Saposh|accountId|51280345|state|NY|brazilianId||address1|8 Copper Beach Circle|address2||homePhone||city|White Plains|country|US|extension||username|1395066356103800379230322010447|title||faxNumber||mobilePhone||email|rsaposh@gmail.com|company||zipCode|10605|workPhone|9142626834|firstName|Robert|shippingState|NY|shippingZipCode|10605|shippingMethod||shippingLastName|Saposh|shippingAddress1|8 Copper Beach Circle|shippingCountry|US|shippingAddress2||shippingCity|White Plains|shippingFirstName|Robert|invoiceAmount|88.40|referenceNumber|78957347|invoiceAmountUSD|88.40|creditCardExpDate|6/2014|transactionDate|03/17/2014 07:26 AM|productId|907106|contractPrice|88.40|currency|USD|templateId|-99|invoiceChargeAmount|88.40|referrer||contractChargePrice|88.40|remoteAddress|65.51.89.130|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4CFF0C9566482EEE\u0026acd=4CABF1FEC3F998FE|creditCardLastFourDigits|0525|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 07:25 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4CFF0C9566482EEE|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4CFF0C9566482EEE\u0026acd=4CABF1FEC3F998FE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4CFF0C9566482EEE\u0026acd=4CABF1FEC3F998FE|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0525|address||admin_id|893|_user_ip|65.51.89.130|_remote_host|65.51.89.130|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  102333|first_name|SUSAN|last_name|EVERETT|address1|18 Moorgate Drive, Kippax|city|LEEDS|state||zip|LS25 7QT|country|uk|phone|4401132865001|email|Susan.Everett@ukgateway.net|last_four_digits|5931|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|51280425|invoice_id|78957451|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78957451|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSUSAN\u003c/first-name\u003e\u003clast-name\u003eEVERETT\u003c/last-name\u003e\u003cemail\u003eSusan.Everett@ukgateway.net\u003c/email\u003e\u003caddress1\u003e18 Moorgate Drive, Kippax\u003c/address1\u003e\u003ccity\u003eLEEDS\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eLS25 7QT\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e+44 (0) 1132865001\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSUSAN\u003c/first-name\u003e\u003clast-name\u003eEVERETT\u003c/last-name\u003e\u003caddress1\u003e18 Moorgate Drive, Kippax\u003c/address1\u003e\u003ccity\u003eLEEDS\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eLS25 7QT\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e425\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e92.22.168.53\u003c/ip\u003e\u003cremote-host\u003e92.22.168.53\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.0; Trident/4.0; SLCC1; .NET CLR 2.0.50727; Media Center PC 5.0; .NET CLR 3.5.30729; .NET CLR 3.0.30729; .NET4.0C; .NET4.0E)\u003c/user-agent\u003e\u003caccept-language\u003een-gb\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|139246|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-17 07:27:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=LEEDS\u0026invoiceAddress1=18 Moorgate Drive, Kippax\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Susan.Everett@ukgateway.net\u0026invoiceWorkPhone=4401132865001\u0026invoiceFirstName=SUSAN\u0026invoiceMobilePhone=\u0026invoiceLastName=EVERETT\u0026invoiceZipCode=LS25 7QT\u0026lastName=EVERETT\u0026accountId=51280425\u0026state=\u0026brazilianId=\u0026address1=18 Moorgate Drive, Kippax\u0026address2=\u0026homePhone=\u0026city=LEEDS\u0026country=UK\u0026extension=\u0026username=13950664651532243242271459328568\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Susan.Everett@ukgateway.net\u0026company=\u0026zipCode=LS25 7QT\u0026workPhone=4401132865001\u0026firstName=SUSAN\u0026shippingState=\u0026shippingZipCode=LS25 7QT\u0026shippingMethod=\u0026shippingLastName=EVERETT\u0026shippingAddress1=18 Moorgate Drive, Kippax\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=LEEDS\u0026shippingFirstName=SUSAN\u0026invoiceAmount=50.00\u0026referenceNumber=78957451\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/17/2014 07:27 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=92.22.168.53\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2AAEABE4F94096F7\u0026acd=A8859C47FF4E53B1\u0026creditCardLastFourDigits=5931\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/17/2014 07:27 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2AAEABE4F94096F7\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2AAEABE4F94096F7\u0026acd=A8859C47FF4E53B1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2AAEABE4F94096F7\u0026acd=A8859C47FF4E53B1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|LEEDS|invoiceAddress1|18 Moorgate Drive, Kippax|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Susan.Everett@ukgateway.net|invoiceWorkPhone|4401132865001|invoiceFirstName|SUSAN|invoiceMobilePhone||invoiceLastName|EVERETT|invoiceZipCode|LS25 7QT|lastName|EVERETT|accountId|51280425|state||brazilianId||address1|18 Moorgate Drive, Kippax|address2||homePhone||city|LEEDS|country|UK|extension||username|13950664651532243242271459328568|title||faxNumber||mobilePhone||email|Susan.Everett@ukgateway.net|company||zipCode|LS25 7QT|workPhone|4401132865001|firstName|SUSAN|shippingState||shippingZipCode|LS25 7QT|shippingMethod||shippingLastName|EVERETT|shippingAddress1|18 Moorgate Drive, Kippax|shippingCountry|UK|shippingAddress2||shippingCity|LEEDS|shippingFirstName|SUSAN|invoiceAmount|50.00|referenceNumber|78957451|invoiceAmountUSD|50.00|creditCardExpDate|1/2017|transactionDate|03/17/2014 07:27 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|92.22.168.53|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2AAEABE4F94096F7\u0026acd=A8859C47FF4E53B1|creditCardLastFourDigits|5931|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/17/2014 07:27 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2AAEABE4F94096F7|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2AAEABE4F94096F7\u0026acd=A8859C47FF4E53B1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2AAEABE4F94096F7\u0026acd=A8859C47FF4E53B1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5931|address||admin_id||_user_ip|92.22.168.53|_remote_host|92.22.168.53|_user_agent|Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.0; Trident/4.0; SLCC1; .NET CLR 2.0.50727; Media Center PC 5.0; .NET CLR 3.5.30729; .NET CLR 3.0.30729; .NET4.0C; .NET4.0E)|_accept_langauge|en-gb|
0x2Taylor >  102334|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||102334|clogin_id|214574|group_id||10395|
0x2Taylor >  102335|first_name|Jack|last_name|Mlynek|address1|3-2 Markdale Ave|city|Toronto|state|ON|zip|m6c 1s9|country|ca|phone|6472063434|email|jack@maketheleap.ca|last_four_digits|4048|expire_month|2|expire_year|2018|card_type|mastercard|shopper_id|51280873|invoice_id|78958061|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|78958061|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJack\u003c/first-name\u003e\u003clast-name\u003eMlynek\u003c/last-name\u003e\u003cemail\u003ejack@maketheleap.ca\u003c/email\u003e\u003caddress1\u003e3-2 Markdale Ave\u003c/address1\u003e\u003ccity\u003eToronto\u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003em6c 1s9\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003cphone\u003e647-206-3434\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJack\u003c/first-name\u003e\u003clast-name\u003eMlynek\u003c/last-name\u003e\u003caddress1\u003e3-2 Markdale Ave\u003c/address1\u003e\u003ccity\u003eToronto\u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003em6c 1s9\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2018\u003c/expiration-year\u003e\u003csecurity-code\u003e184\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e261476\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e174.116.178.83\u003c/ip\u003e\u003cremote-host\u003e174.116.178.83\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|138235|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-17 07:43:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Toronto\u0026invoiceAddress1=3-2 Markdale Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jack@maketheleap.ca\u0026invoiceWorkPhone=6472063434\u0026invoiceFirstName=Jack\u0026invoiceMobilePhone=\u0026invoiceLastName=Mlynek\u0026invoiceZipCode=m6c 1s9\u0026lastName=Mlynek\u0026accountId=51280873\u0026state=ON\u0026brazilianId=\u0026address1=3-2 Markdale Ave\u0026address2=\u0026homePhone=\u0026city=Toronto\u0026country=CA\u0026extension=\u0026username=13950674104251369736031932112496\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jack@maketheleap.ca\u0026company=\u0026zipCode=m6c 1s9\u0026workPhone=6472063434\u0026firstName=Jack\u0026shippingState=ON\u0026shippingZipCode=m6c 1s9\u0026shippingMethod=\u0026shippingLastName=Mlynek\u0026shippingAddress1=3-2 Markdale Ave\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Toronto\u0026shippingFirstName=Jack\u0026invoiceAmount=850.00\u0026referenceNumber=78958061\u0026invoiceAmountUSD=850.00\u0026creditCardExpDate=2/2018\u0026transactionDate=03/17/2014 07:43 AM\u0026productId=880058\u0026contractPrice=850.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=850.00\u0026referrer=\u0026contractChargePrice=850.00\u0026remoteAddress=174.116.178.83\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31CFB632416BAB23\u0026acd=51442EABEC48FD26\u0026creditCardLastFourDigits=4048\u0026quantity=1\u0026contractId=3139460\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - Non-US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/17/2014 07:43 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=850.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=31CFB632416BAB23\u0026invoiceLocalAmount=850.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31CFB632416BAB23\u0026acd=51442EABEC48FD26\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31CFB632416BAB23\u0026acd=51442EABEC48FD26\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|ON|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Toronto|invoiceAddress1|3-2 Markdale Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jack@maketheleap.ca|invoiceWorkPhone|6472063434|invoiceFirstName|Jack|invoiceMobilePhone||invoiceLastName|Mlynek|invoiceZipCode|m6c 1s9|lastName|Mlynek|accountId|51280873|state|ON|brazilianId||address1|3-2 Markdale Ave|address2||homePhone||city|Toronto|country|CA|extension||username|13950674104251369736031932112496|title||faxNumber||mobilePhone||email|jack@maketheleap.ca|company||zipCode|m6c 1s9|workPhone|6472063434|firstName|Jack|shippingState|ON|shippingZipCode|m6c 1s9|shippingMethod||shippingLastName|Mlynek|shippingAddress1|3-2 Markdale Ave|shippingCountry|CA|shippingAddress2||shippingCity|Toronto|shippingFirstName|Jack|invoiceAmount|850.00|referenceNumber|78958061|invoiceAmountUSD|850.00|creditCardExpDate|2/2018|transactionDate|03/17/2014 07:43 AM|productId|880058|contractPrice|850.00|currency|USD|templateId|-99|invoiceChargeAmount|850.00|referrer||contractChargePrice|850.00|remoteAddress|174.116.178.83|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31CFB632416BAB23\u0026acd=51442EABEC48FD26|creditCardLastFourDigits|4048|quantity|1|contractId|3139460|contractOwner|862630|language|ENGLISH|productName|Regpack Subscription|contractName|Contract - Non-US|creditCardType|MASTERCARD|addCD|N|untilDate|03/17/2014 07:43 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|850.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=31CFB632416BAB23|invoiceLocalAmount|850.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31CFB632416BAB23\u0026acd=51442EABEC48FD26|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31CFB632416BAB23\u0026acd=51442EABEC48FD26|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cc_type|MASTERCARD|cc_num_last|4048|address||admin_id||_user_ip|174.116.178.83|_remote_host|174.116.178.83|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  102336|first_name|Joseph|last_name|Simpson|address1|6 Heddon Street|city|London|state||zip|W1B 4BT|country|uk|phone|447767620010|email|jsimpson@dlnfilms.com|last_four_digits|1008|expire_month|2|expire_year|2018|card_type|amex|shopper_id|51280931|invoice_id|78958163|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78958163|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoseph\u003c/first-name\u003e\u003clast-name\u003eSimpson\u003c/last-name\u003e\u003cemail\u003ejsimpson@dlnfilms.com\u003c/email\u003e\u003caddress1\u003e6 Heddon Street\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eW1B 4BT\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e+447767620010\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJoseph\u003c/first-name\u003e\u003clast-name\u003eSimpson\u003c/last-name\u003e\u003caddress1\u003e6 Heddon Street\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eW1B 4BT\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2018\u003c/expiration-year\u003e\u003csecurity-code\u003e2495\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e109.239.87.178\u003c/ip\u003e\u003cremote-host\u003e109.239.87.178\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|70162|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-17 07:46:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=6 Heddon Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jsimpson@dlnfilms.com\u0026invoiceWorkPhone=447767620010\u0026invoiceFirstName=Joseph\u0026invoiceMobilePhone=\u0026invoiceLastName=Simpson\u0026invoiceZipCode=W1B 4BT\u0026lastName=Simpson\u0026accountId=51280931\u0026state=\u0026brazilianId=\u0026address1=6 Heddon Street\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=139506760340412725050011509685290\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jsimpson@dlnfilms.com\u0026company=\u0026zipCode=W1B 4BT\u0026workPhone=447767620010\u0026firstName=Joseph\u0026shippingState=\u0026shippingZipCode=W1B 4BT\u0026shippingMethod=\u0026shippingLastName=Simpson\u0026shippingAddress1=6 Heddon Street\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=Joseph\u0026invoiceAmount=50.00\u0026referenceNumber=78958163\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=2/2018\u0026transactionDate=03/17/2014 07:46 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=109.239.87.178\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A328202D22ECD21F\u0026acd=A36177A0E80B810E\u0026creditCardLastFourDigits=1008\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/17/2014 07:46 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A328202D22ECD21F\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A328202D22ECD21F\u0026acd=A36177A0E80B810E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A328202D22ECD21F\u0026acd=A36177A0E80B810E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|6 Heddon Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jsimpson@dlnfilms.com|invoiceWorkPhone|447767620010|invoiceFirstName|Joseph|invoiceMobilePhone||invoiceLastName|Simpson|invoiceZipCode|W1B 4BT|lastName|Simpson|accountId|51280931|state||brazilianId||address1|6 Heddon Street|address2||homePhone||city|London|country|UK|extension||username|139506760340412725050011509685290|title||faxNumber||mobilePhone||email|jsimpson@dlnfilms.com|company||zipCode|W1B 4BT|workPhone|447767620010|firstName|Joseph|shippingState||shippingZipCode|W1B 4BT|shippingMethod||shippingLastName|Simpson|shippingAddress1|6 Heddon Street|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Joseph|invoiceAmount|50.00|referenceNumber|78958163|invoiceAmountUSD|50.00|creditCardExpDate|2/2018|transactionDate|03/17/2014 07:46 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|109.239.87.178|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A328202D22ECD21F\u0026acd=A36177A0E80B810E|creditCardLastFourDigits|1008|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|AMEX|addCD|N|untilDate|03/17/2014 07:46 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A328202D22ECD21F|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A328202D22ECD21F\u0026acd=A36177A0E80B810E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A328202D22ECD21F\u0026acd=A36177A0E80B810E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|1008|address||admin_id||_user_ip|109.239.87.178|_remote_host|109.239.87.178|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102337|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|50.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|544|check_date|3/12/14|bank_name|Sun Trust|manual_amount|50.0|initial_amount|50.0|transaction_id||102337|clogin_id||135732|group_id||10254|
0x2Taylor >  102338|first_name|Arianna |last_name|Bocco|address1|65 Nassau Street|city|New York |state|NY|zip|10038|country|us|phone|6462737204|email|Aijah.Keith@ifcfilms.com|last_four_digits|2636|expire_month|8|expire_year|2014|card_type|visa|shopper_id|51281031|invoice_id|78958379|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78958379|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eArianna \u003c/first-name\u003e\u003clast-name\u003eBocco\u003c/last-name\u003e\u003cemail\u003eAijah.Keith@ifcfilms.com\u003c/email\u003e\u003caddress1\u003e65 Nassau Street\u003c/address1\u003e\u003ccity\u003eNew York \u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10038\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e646-273-7204\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eArianna \u003c/first-name\u003e\u003clast-name\u003eBocco\u003c/last-name\u003e\u003caddress1\u003e65 Nassau Street\u003c/address1\u003e\u003ccity\u003eNew York \u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10038\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e324\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e208.162.221.253\u003c/ip\u003e\u003cremote-host\u003e208.162.221.253\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|139268|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-17 07:54:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New York \u0026invoiceAddress1=65 Nassau Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Aijah.Keith@ifcfilms.com\u0026invoiceWorkPhone=6462737204\u0026invoiceFirstName=Arianna \u0026invoiceMobilePhone=\u0026invoiceLastName=Bocco\u0026invoiceZipCode=10038\u0026lastName=Bocco\u0026accountId=51281031\u0026state=NY\u0026brazilianId=\u0026address1=65 Nassau Street\u0026address2=\u0026homePhone=\u0026city=New York \u0026country=US\u0026extension=\u0026username=139506804996016145347381825380461\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Aijah.Keith@ifcfilms.com\u0026company=\u0026zipCode=10038\u0026workPhone=6462737204\u0026firstName=Arianna \u0026shippingState=NY\u0026shippingZipCode=10038\u0026shippingMethod=\u0026shippingLastName=Bocco\u0026shippingAddress1=65 Nassau Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New York \u0026shippingFirstName=Arianna \u0026invoiceAmount=50.00\u0026referenceNumber=78958379\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=8/2014\u0026transactionDate=03/17/2014 07:54 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=208.162.221.253\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD9DD053A3BAD92B\u0026acd=299E934917304955\u0026creditCardLastFourDigits=2636\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 07:54 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BD9DD053A3BAD92B\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD9DD053A3BAD92B\u0026acd=299E934917304955\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD9DD053A3BAD92B\u0026acd=299E934917304955\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New York |invoiceAddress1|65 Nassau Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Aijah.Keith@ifcfilms.com|invoiceWorkPhone|6462737204|invoiceFirstName|Arianna |invoiceMobilePhone||invoiceLastName|Bocco|invoiceZipCode|10038|lastName|Bocco|accountId|51281031|state|NY|brazilianId||address1|65 Nassau Street|address2||homePhone||city|New York |country|US|extension||username|139506804996016145347381825380461|title||faxNumber||mobilePhone||email|Aijah.Keith@ifcfilms.com|company||zipCode|10038|workPhone|6462737204|firstName|Arianna |shippingState|NY|shippingZipCode|10038|shippingMethod||shippingLastName|Bocco|shippingAddress1|65 Nassau Street|shippingCountry|US|shippingAddress2||shippingCity|New York |shippingFirstName|Arianna |invoiceAmount|50.00|referenceNumber|78958379|invoiceAmountUSD|50.00|creditCardExpDate|8/2014|transactionDate|03/17/2014 07:54 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|208.162.221.253|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD9DD053A3BAD92B\u0026acd=299E934917304955|creditCardLastFourDigits|2636|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 07:54 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BD9DD053A3BAD92B|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD9DD053A3BAD92B\u0026acd=299E934917304955|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD9DD053A3BAD92B\u0026acd=299E934917304955|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2636|address||admin_id||_user_ip|208.162.221.253|_remote_host|208.162.221.253|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102339|first_name|Tamara|last_name|Buikema|address1|35 Stone Harbor|city|Holland|state|MI|zip|49424|country|us|phone|6162831220|email|tamarabuikema@yahoo.com|last_four_digits|1306|expire_month|3|expire_year|2016|card_type|mastercard|shopper_id|51281041|invoice_id|78958391|invoice_status|approved|charged_currency|USD|charged_in_currency|110.0|final_amount|110.0|payment_method|Credit card|vendor|Plimus|transaction_id|78958391|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTamara\u003c/first-name\u003e\u003clast-name\u003eBuikema\u003c/last-name\u003e\u003cemail\u003etamarabuikema@yahoo.com\u003c/email\u003e\u003caddress1\u003e35 Stone Harbor\u003c/address1\u003e\u003ccity\u003eHolland\u003c/city\u003e\u003cstate\u003eMI\u003c/state\u003e\u003czip\u003e49424\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e616-283-1220\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTamara\u003c/first-name\u003e\u003clast-name\u003eBuikema\u003c/last-name\u003e\u003caddress1\u003e35 Stone Harbor\u003c/address1\u003e\u003ccity\u003eHolland\u003c/city\u003e\u003cstate\u003eMI\u003c/state\u003e\u003czip\u003e49424\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e102\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e25427\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHope-Girls-Basketb\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e97.92.63.195\u003c/ip\u003e\u003cremote-host\u003e97.92.63.195\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.0; Trident/4.0; SLCC1; .NET CLR 2.0.50727; Media Center PC 5.0; InfoPath.2; .NET CLR 3.5.30729; .NET CLR 3.0.30729; .NET4.0C)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3162948\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e110\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHope-Girls-Basketb\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e110\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|110.0|payment_type|cc|clogin_id|139263|group_id|10173|payment_status|approved|charge_currency|USD|amount_USD|110.0|transaction_Date|2014-03-17 07:54:00|ipn_string|invoiceState=MI\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Holland\u0026invoiceAddress1=35 Stone Harbor\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tamarabuikema@yahoo.com\u0026invoiceWorkPhone=6162831220\u0026invoiceFirstName=Tamara\u0026invoiceMobilePhone=\u0026invoiceLastName=Buikema\u0026invoiceZipCode=49424\u0026lastName=Buikema\u0026accountId=51281041\u0026state=MI\u0026brazilianId=\u0026address1=35 Stone Harbor\u0026address2=\u0026homePhone=\u0026city=Holland\u0026country=US\u0026extension=\u0026username=139506807476719244316181705633707\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tamarabuikema@yahoo.com\u0026company=\u0026zipCode=49424\u0026workPhone=6162831220\u0026firstName=Tamara\u0026shippingState=MI\u0026shippingZipCode=49424\u0026shippingMethod=\u0026shippingLastName=Buikema\u0026shippingAddress1=35 Stone Harbor\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Holland\u0026shippingFirstName=Tamara\u0026invoiceAmount=110.00\u0026referenceNumber=78958391\u0026invoiceAmountUSD=110.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/17/2014 07:54 AM\u0026productId=891572\u0026contractPrice=110.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=110.00\u0026referrer=\u0026contractChargePrice=110.00\u0026remoteAddress=97.92.63.195\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B067473C58A7A6C\u0026acd=8F789B29DEB52466\u0026creditCardLastFourDigits=1306\u0026quantity=1\u0026contractId=3162948\u0026contractOwner=1070296\u0026language=ENGLISH\u0026productName=Hope Girls Basketball Camps\u0026contractName=Contract - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/17/2014 07:54 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Stone Harbor|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tamarabuikema@yahoo.com|invoiceWorkPhone|6162831220|invoiceFirstName|Tamara|invoiceMobilePhone||invoiceLastName|Buikema|invoiceZipCode|49424|lastName|Buikema|accountId|51281041|state|MI|brazilianId||address1|35 Stone Harbor|address2||homePhone||city|Holland|country|US|extension||username|139506807476719244316181705633707|title||faxNumber||mobilePhone||email|tamarabuikema@yahoo.com|company||zipCode|49424|workPhone|6162831220|firstName|Tamara|shippingState|MI|shippingZipCode|49424|shippingMethod||shippingLastName|Buikema|shippingAddress1|35 Stone Harbor|shippingCountry|US|shippingAddress2||shippingCity|Holland|shippingFirstName|Tamara|invoiceAmount|110.00|referenceNumber|78958391|invoiceAmountUSD|110.00|creditCardExpDate|3/2016|transactionDate|03/17/2014 07:54 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|110.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9B067473C58A7A6C|invoiceLocalAmount|110.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B067473C58A7A6C\u0026acd=8F789B29DEB52466|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B067473C58A7A6C\u0026acd=8F789B29DEB52466|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1306|address||admin_id||_user_ip|97.92.63.195|_remote_host|97.92.63.195|_user_agent|Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.0; Trident/4.0; SLCC1; .NET CLR 2.0.50727; Media Center PC 5.0; 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0x2Taylor >  102340|first_name|Peter|last_name|Muhlrad|address1|460 Summer Street|city|Stamford|state|CT|zip|06901|country|us|phone|2035500400|email|pmaxcess@aol.com|last_four_digits|6846|expire_month|8|expire_year|2015|card_type|visa|shopper_id|47944924|invoice_id|78958451|invoice_status|approved|charged_currency|USD|charged_in_currency|1383.12|final_amount|1383.12|payment_method|Credit card|vendor|Plimus|transaction_id|78958451|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eYoungJudaeaYearCou\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e6846\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47944924\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.43.153.34\u003c/ip\u003e\u003cremote-host\u003e72.43.153.34\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3066060\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1383.12\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoungJudaeaYearCou\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1383.12\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1356.0|payment_type|cc|convenience_fee|27.12|amount|1356.0|convenience_fee_cart_id||213720|clogin_id|51362|group_id|10050|payment_status|approved|charge_currency|USD|amount_USD|1383.12|transaction_Date|2014-03-17 07:56:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Stamford\u0026invoiceAddress1=460 Summer Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pmaxcess@aol.com\u0026invoiceWorkPhone=2035500400\u0026invoiceFirstName=Peter\u0026invoiceMobilePhone=\u0026invoiceLastName=Muhlrad\u0026invoiceZipCode=06901\u0026lastName=Muhlrad\u0026accountId=47944924\u0026state=CT\u0026brazilianId=\u0026address1=460 Summer Street\u0026address2=\u0026homePhone=\u0026city=Stamford\u0026country=US\u0026extension=\u0026username=13766679090291223736051683687903\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pmaxcess@aol.com\u0026company=\u0026zipCode=06901\u0026workPhone=2035500400\u0026firstName=Peter\u0026shippingState=CT\u0026shippingZipCode=06901\u0026shippingMethod=\u0026shippingLastName=Muhlrad\u0026shippingAddress1=460 Summer Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Stamford\u0026shippingFirstName=Peter\u0026invoiceAmount=1,383.12\u0026referenceNumber=78958451\u0026invoiceAmountUSD=1,383.12\u0026creditCardExpDate=8/2015\u0026transactionDate=03/17/2014 07:56 AM\u0026productId=832868\u0026contractPrice=1,383.12\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,383.12\u0026referrer=\u0026contractChargePrice=1,383.12\u0026remoteAddress=72.43.153.34\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B3CC4DF0C785BEC7\u0026acd=8C59387A389082E7\u0026creditCardLastFourDigits=6846\u0026quantity=1\u0026contractId=3066060\u0026contractOwner=1004194\u0026language=ENGLISH\u0026productName=Young Judaea Year Course\u0026contractName=Young Judaea Year Course - U.S.\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 07:56 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,383.12\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B3CC4DF0C785BEC7\u0026invoiceLocalAmount=1,383.12\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B3CC4DF0C785BEC7\u0026acd=8C59387A389082E7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B3CC4DF0C785BEC7\u0026acd=8C59387A389082E7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CT|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Stamford|invoiceAddress1|460 Summer Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pmaxcess@aol.com|invoiceWorkPhone|2035500400|invoiceFirstName|Peter|invoiceMobilePhone||invoiceLastName|Muhlrad|invoiceZipCode|06901|lastName|Muhlrad|accountId|47944924|state|CT|brazilianId||address1|460 Summer Street|address2||homePhone||city|Stamford|country|US|extension||username|13766679090291223736051683687903|title||faxNumber||mobilePhone||email|pmaxcess@aol.com|company||zipCode|06901|workPhone|2035500400|firstName|Peter|shippingState|CT|shippingZipCode|06901|shippingMethod||shippingLastName|Muhlrad|shippingAddress1|460 Summer Street|shippingCountry|US|shippingAddress2||shippingCity|Stamford|shippingFirstName|Peter|invoiceAmount|1,383.12|referenceNumber|78958451|invoiceAmountUSD|1,383.12|creditCardExpDate|8/2015|transactionDate|03/17/2014 07:56 AM|productId|832868|contractPrice|1,383.12|currency|USD|templateId|-99|invoiceChargeAmount|1,383.12|referrer||contractChargePrice|1,383.12|remoteAddress|72.43.153.34|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B3CC4DF0C785BEC7\u0026acd=8C59387A389082E7|creditCardLastFourDigits|6846|quantity|1|contractId|3066060|contractOwner|1004194|language|ENGLISH|productName|Young Judaea Year Course|contractName|Young Judaea Year Course - U.S.|creditCardType|VISA|addCD|N|untilDate|03/17/2014 07:56 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,383.12|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B3CC4DF0C785BEC7|invoiceLocalAmount|1,383.12|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B3CC4DF0C785BEC7\u0026acd=8C59387A389082E7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B3CC4DF0C785BEC7\u0026acd=8C59387A389082E7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6846|address||admin_id|242|_user_ip|72.43.153.34|_remote_host|72.43.153.34|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102341|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1267|check_date|3/11/14|bank_name|E Trade|manual_amount|100.0|initial_amount|100.0|transaction_id||102341|clogin_id||114533|group_id||10254|
0x2Taylor >  102342|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|0001799678|check_date|3-11-14|bank_name|Wells Fargo|manual_amount|200.0|initial_amount|200.0|transaction_id||102342|clogin_id||104578|group_id||10254|
0x2Taylor >  102343|first_name|Rebecca|last_name|Ng|address1|21408 Running River Ct.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098614231|email|rebeccapng@aol.com|last_four_digits|8626|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51281145|invoice_id|78958593|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78958593|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRebecca\u003c/first-name\u003e\u003clast-name\u003eNg\u003c/last-name\u003e\u003cemail\u003erebeccapng@aol.com\u003c/email\u003e\u003caddress1\u003e21408 Running River Ct.\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9098614231\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRebecca\u003c/first-name\u003e\u003clast-name\u003eNg\u003c/last-name\u003e\u003caddress1\u003e21408 Running River Ct.\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e834\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.84.41.226\u003c/ip\u003e\u003cremote-host\u003e75.84.41.226\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139274|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 08:02:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=21408 Running River Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rebeccapng@aol.com\u0026invoiceWorkPhone=9098614231\u0026invoiceFirstName=Rebecca\u0026invoiceMobilePhone=\u0026invoiceLastName=Ng\u0026invoiceZipCode=91765\u0026lastName=Ng\u0026accountId=51281145\u0026state=CA\u0026brazilianId=\u0026address1=21408 Running River Ct.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139506851285319301585311582801743\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rebeccapng@aol.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098614231\u0026firstName=Rebecca\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Ng\u0026shippingAddress1=21408 Running River 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Bar|invoiceAddress1|21408 Running River Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rebeccapng@aol.com|invoiceWorkPhone|9098614231|invoiceFirstName|Rebecca|invoiceMobilePhone||invoiceLastName|Ng|invoiceZipCode|91765|lastName|Ng|accountId|51281145|state|CA|brazilianId||address1|21408 Running River Ct.|address2||homePhone||city|Diamond Bar|country|US|extension||username|139506851285319301585311582801743|title||faxNumber||mobilePhone||email|rebeccapng@aol.com|company||zipCode|91765|workPhone|9098614231|firstName|Rebecca|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Ng|shippingAddress1|21408 Running River Ct.|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Rebecca|invoiceAmount|500.00|referenceNumber|78958593|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/17/2014 08:02 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0x2Taylor >  102344|first_name|Andrea|last_name|Tait|address1|22073 Montebello Dr.|city|Boca raton|state|FL|zip|33433|country|us|phone|9543288612|email|prudence57@gmail.com|last_four_digits|5803|expire_month|11|expire_year|2014|card_type|mastercard|shopper_id|47945050|invoice_id|78958633|invoice_status|approved|charged_currency|USD|charged_in_currency|416.67|final_amount|416.67|payment_method|Credit card|vendor|Plimus|transaction_id|78958633|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eYoungJudaeaShalem2\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5803\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47945050\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.43.153.34\u003c/ip\u003e\u003cremote-host\u003e72.43.153.34\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3091414\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e416.67\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoungJudaeaShalem2\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e416.67\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|408.5|payment_type|cc|convenience_fee|8.17|amount|408.5|convenience_fee_cart_id||213724|clogin_id|55068|group_id|10052|payment_status|approved|charge_currency|USD|amount_USD|416.67|transaction_Date|2014-03-17 08:03:00|ipn_string|invoiceState=FL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Boca raton\u0026invoiceAddress1=22073 Montebello Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=prudence57@gmail.com\u0026invoiceWorkPhone=9543288612\u0026invoiceFirstName=Andrea\u0026invoiceMobilePhone=\u0026invoiceLastName=Tait\u0026invoiceZipCode=33433\u0026lastName=Tait\u0026accountId=47945050\u0026state=FL\u0026brazilianId=\u0026address1=22073 Montebello Dr.\u0026address2=\u0026homePhone=\u0026city=Boca raton\u0026country=US\u0026extension=\u0026username=137666862047012981699012070426359\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=prudence57@gmail.com\u0026company=\u0026zipCode=33433\u0026workPhone=9543288612\u0026firstName=Andrea\u0026shippingState=FL\u0026shippingZipCode=33433\u0026shippingMethod=\u0026shippingLastName=Tait\u0026shippingAddress1=22073 Montebello Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Boca raton\u0026shippingFirstName=Andrea\u0026invoiceAmount=416.67\u0026referenceNumber=78958633\u0026invoiceAmountUSD=416.67\u0026creditCardExpDate=11/2014\u0026transactionDate=03/17/2014 08:03 AM\u0026productId=849438\u0026contractPrice=416.67\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=416.67\u0026referrer=\u0026contractChargePrice=416.67\u0026remoteAddress=72.43.153.34\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A1D3FA5BDE056523\u0026acd=3E956FA365DFCDDC\u0026creditCardLastFourDigits=5803\u0026quantity=1\u0026contractId=3091414\u0026contractOwner=1019534\u0026language=ENGLISH\u0026productName=Young Judaea Shalem\u0026contractName=Young Judaea Shalem - 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0x2Taylor >  102345|first_name|Caroline|last_name|Meinstein|address1|75-22 196 Place|city|Fresh Meadows|state|NY|zip|11366|country|us|phone|7187407440|email|ckazdan@nyc.rr.com|last_four_digits|1962|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|51281213|invoice_id|78958701|invoice_status|approved|charged_currency|USD|charged_in_currency|280.8|final_amount|280.8|payment_method|Credit card|vendor|Plimus|transaction_id|78958701|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCaroline\u003c/first-name\u003e\u003clast-name\u003eMeinstein\u003c/last-name\u003e\u003cemail\u003eckazdan@nyc.rr.com\u003c/email\u003e\u003caddress1\u003e75-22 196 Place\u003c/address1\u003e\u003ccity\u003eFresh 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|270.0|payment_type|cc|convenience_fee|10.8|amount|270.0|convenience_fee_cart_id||213725|clogin_id|54029|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|280.8|transaction_Date|2014-03-17 08:06:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Fresh Meadows\u0026invoiceAddress1=75-22 196 Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ckazdan@nyc.rr.com\u0026invoiceWorkPhone=7187407440\u0026invoiceFirstName=Caroline\u0026invoiceMobilePhone=\u0026invoiceLastName=Meinstein\u0026invoiceZipCode=11366\u0026lastName=Meinstein\u0026accountId=51281213\u0026state=NY\u0026brazilianId=\u0026address1=75-22 196 Place\u0026address2=\u0026homePhone=\u0026city=Fresh Meadows\u0026country=US\u0026extension=\u0026username=13950687623207928949691299292848\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ckazdan@nyc.rr.com\u0026company=\u0026zipCode=11366\u0026workPhone=7187407440\u0026firstName=Caroline\u0026shippingState=NY\u0026shippingZipCode=11366\u0026shippingMethod=\u0026shippingLastName=Meinstein\u0026shippingAddress1=75-22 196 Place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Fresh Meadows\u0026shippingFirstName=Caroline\u0026invoiceAmount=280.80\u0026referenceNumber=78958701\u0026invoiceAmountUSD=280.80\u0026creditCardExpDate=1/2015\u0026transactionDate=03/17/2014 08:06 AM\u0026productId=907106\u0026contractPrice=280.80\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=280.80\u0026referrer=\u0026contractChargePrice=280.80\u0026remoteAddress=74.66.73.216\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A08637345F13CECD\u0026acd=69C9F5BC6F049525\u0026creditCardLastFourDigits=1962\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/17/2014 08:06 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=280.80\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A08637345F13CECD\u0026invoiceLocalAmount=280.80\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A08637345F13CECD\u0026acd=69C9F5BC6F049525\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A08637345F13CECD\u0026acd=69C9F5BC6F049525\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Fresh Meadows|invoiceAddress1|75-22 196 Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ckazdan@nyc.rr.com|invoiceWorkPhone|7187407440|invoiceFirstName|Caroline|invoiceMobilePhone||invoiceLastName|Meinstein|invoiceZipCode|11366|lastName|Meinstein|accountId|51281213|state|NY|brazilianId||address1|75-22 196 Place|address2||homePhone||city|Fresh Meadows|country|US|extension||username|13950687623207928949691299292848|title||faxNumber||mobilePhone||email|ckazdan@nyc.rr.com|company||zipCode|11366|workPhone|7187407440|firstName|Caroline|shippingState|NY|shippingZipCode|11366|shippingMethod||shippingLastName|Meinstein|shippingAddress1|75-22 196 Place|shippingCountry|US|shippingAddress2||shippingCity|Fresh Meadows|shippingFirstName|Caroline|invoiceAmount|280.80|referenceNumber|78958701|invoiceAmountUSD|280.80|creditCardExpDate|1/2015|transactionDate|03/17/2014 08:06 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0x2Taylor >  102346|first_name|James|last_name|Rosen|address1|179 Brookside Road|city|Needham|state|MA|zip|02492|country|us|phone|7814559118|email|jimrosen917@gmail.com|last_four_digits|9727|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|48301488|invoice_id|78958829|invoice_status|approved|charged_currency|USD|charged_in_currency|1275.0|final_amount|1275.0|payment_method|Credit card|vendor|Plimus|transaction_id|78958829|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eYoungJudaeaYearCou\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9727\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48301488\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.43.153.34\u003c/ip\u003e\u003cremote-host\u003e72.43.153.34\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3066060\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1275\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoungJudaeaYearCou\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1275\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1250.0|payment_type|cc|convenience_fee|25.0|amount|1250.0|convenience_fee_cart_id||213731|clogin_id|67090|group_id|10050|payment_status|approved|charge_currency|USD|amount_USD|1275.0|transaction_Date|2014-03-17 08:11:00|ipn_string|invoiceState=MA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Needham\u0026invoiceAddress1=179 Brookside Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jimrosen917@gmail.com\u0026invoiceWorkPhone=7814559118\u0026invoiceFirstName=James\u0026invoiceMobilePhone=\u0026invoiceLastName=Rosen\u0026invoiceZipCode=02492\u0026lastName=Rosen\u0026accountId=48301488\u0026state=MA\u0026brazilianId=\u0026address1=179 Brookside Road\u0026address2=\u0026homePhone=\u0026city=Needham\u0026country=US\u0026extension=\u0026username=137929088307314427365112086062885\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jimrosen917@gmail.com\u0026company=\u0026zipCode=02492\u0026workPhone=7814559118\u0026firstName=James\u0026shippingState=MA\u0026shippingZipCode=02492\u0026shippingMethod=\u0026shippingLastName=Rosen\u0026shippingAddress1=179 Brookside Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Needham\u0026shippingFirstName=James\u0026invoiceAmount=1,275.00\u0026referenceNumber=78958829\u0026invoiceAmountUSD=1,275.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/17/2014 08:11 AM\u0026productId=832868\u0026contractPrice=1,275.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,275.00\u0026referrer=\u0026contractChargePrice=1,275.00\u0026remoteAddress=72.43.153.34\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5EF72576BA45BD59\u0026acd=2C700455B51EF431\u0026creditCardLastFourDigits=9727\u0026quantity=1\u0026contractId=3066060\u0026contractOwner=1004194\u0026language=ENGLISH\u0026productName=Young Judaea Year Course\u0026contractName=Young Judaea Year Course - U.S.\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/17/2014 08:11 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,275.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5EF72576BA45BD59\u0026invoiceLocalAmount=1,275.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5EF72576BA45BD59\u0026acd=2C700455B51EF431\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5EF72576BA45BD59\u0026acd=2C700455B51EF431\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Needham|invoiceAddress1|179 Brookside Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jimrosen917@gmail.com|invoiceWorkPhone|7814559118|invoiceFirstName|James|invoiceMobilePhone||invoiceLastName|Rosen|invoiceZipCode|02492|lastName|Rosen|accountId|48301488|state|MA|brazilianId||address1|179 Brookside Road|address2||homePhone||city|Needham|country|US|extension||username|137929088307314427365112086062885|title||faxNumber||mobilePhone||email|jimrosen917@gmail.com|company||zipCode|02492|workPhone|7814559118|firstName|James|shippingState|MA|shippingZipCode|02492|shippingMethod||shippingLastName|Rosen|shippingAddress1|179 Brookside Road|shippingCountry|US|shippingAddress2||shippingCity|Needham|shippingFirstName|James|invoiceAmount|1,275.00|referenceNumber|78958829|invoiceAmountUSD|1,275.00|creditCardExpDate|5/2015|transactionDate|03/17/2014 08:11 AM|productId|832868|contractPrice|1,275.00|currency|USD|templateId|-99|invoiceChargeAmount|1,275.00|referrer||contractChargePrice|1,275.00|remoteAddress|72.43.153.34|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5EF72576BA45BD59\u0026acd=2C700455B51EF431|creditCardLastFourDigits|9727|quantity|1|contractId|3066060|contractOwner|1004194|language|ENGLISH|productName|Young Judaea Year Course|contractName|Young Judaea Year Course - U.S.|creditCardType|MASTERCARD|addCD|N|untilDate|03/17/2014 08:11 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,275.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5EF72576BA45BD59|invoiceLocalAmount|1,275.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5EF72576BA45BD59\u0026acd=2C700455B51EF431|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5EF72576BA45BD59\u0026acd=2C700455B51EF431|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9727|address||admin_id|242|_user_ip|72.43.153.34|_remote_host|72.43.153.34|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102347|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|280.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2917|check_date|3/11/2014|bank_name||manual_amount|280.0|initial_amount|280.0|transaction_id||102347|clogin_id||135729|group_id||10278|
0x2Taylor >  102348|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|280.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2917|check_date|3/11/2014|bank_name||manual_amount|280.0|initial_amount|280.0|transaction_id||102348|clogin_id||43162|group_id||10278|
0x2Taylor >  102349|first_name|perry|last_name|apelbaum|address1|3708 taylor street|city|chevy chase|state|MD|zip|20815|country|us|phone|2022256974|email|papelbaum@comcast.net|last_four_digits|2556|expire_month|8|expire_year|2015|card_type|visa|shopper_id|51281527|invoice_id|78959127|invoice_status|approved|charged_currency|USD|charged_in_currency|80.0|final_amount|80.0|payment_method|Credit card|vendor|Plimus|transaction_id|78959127|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eperry\u003c/first-name\u003e\u003clast-name\u003eapelbaum\u003c/last-name\u003e\u003cemail\u003epapelbaum@comcast.net\u003c/email\u003e\u003caddress1\u003e3708 taylor street\u003c/address1\u003e\u003ccity\u003echevy chase\u003c/city\u003e\u003cstate\u003eMD\u003c/state\u003e\u003czip\u003e20815\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2022256974\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eperry\u003c/first-name\u003e\u003clast-name\u003eapelbaum\u003c/last-name\u003e\u003caddress1\u003e3708 taylor street\u003c/address1\u003e\u003ccity\u003echevy chase\u003c/city\u003e\u003cstate\u003eMD\u003c/state\u003e\u003czip\u003e20815\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e713\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39569\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e143.231.249.137\u003c/ip\u003e\u003cremote-host\u003e143.231.249.137\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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08:21:00|ipn_string|invoiceState=MD\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=chevy chase\u0026invoiceAddress1=3708 taylor street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=papelbaum@comcast.net\u0026invoiceWorkPhone=2022256974\u0026invoiceFirstName=perry\u0026invoiceMobilePhone=\u0026invoiceLastName=apelbaum\u0026invoiceZipCode=20815\u0026lastName=apelbaum\u0026accountId=51281527\u0026state=MD\u0026brazilianId=\u0026address1=3708 taylor street\u0026address2=\u0026homePhone=\u0026city=chevy chase\u0026country=US\u0026extension=\u0026username=13950696708105638423711261542775\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=papelbaum@comcast.net\u0026company=\u0026zipCode=20815\u0026workPhone=2022256974\u0026firstName=perry\u0026shippingState=MD\u0026shippingZipCode=20815\u0026shippingMethod=\u0026shippingLastName=apelbaum\u0026shippingAddress1=3708 taylor street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=chevy chase\u0026shippingFirstName=perry\u0026invoiceAmount=80.00\u0026referenceNumber=78959127\u0026invoiceAmountUSD=80.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/17/2014 08:21 AM\u0026productId=915212\u0026contractPrice=80.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=80.00\u0026referrer=\u0026contractChargePrice=80.00\u0026remoteAddress=143.231.249.137\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FBA7027C0FABEA28\u0026acd=D54112EBCB74DCF4\u0026creditCardLastFourDigits=2556\u0026quantity=1\u0026contractId=3218826\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 08:21 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chase|invoiceAddress1|3708 taylor street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|papelbaum@comcast.net|invoiceWorkPhone|2022256974|invoiceFirstName|perry|invoiceMobilePhone||invoiceLastName|apelbaum|invoiceZipCode|20815|lastName|apelbaum|accountId|51281527|state|MD|brazilianId||address1|3708 taylor street|address2||homePhone||city|chevy chase|country|US|extension||username|13950696708105638423711261542775|title||faxNumber||mobilePhone||email|papelbaum@comcast.net|company||zipCode|20815|workPhone|2022256974|firstName|perry|shippingState|MD|shippingZipCode|20815|shippingMethod||shippingLastName|apelbaum|shippingAddress1|3708 taylor street|shippingCountry|US|shippingAddress2||shippingCity|chevy chase|shippingFirstName|perry|invoiceAmount|80.00|referenceNumber|78959127|invoiceAmountUSD|80.00|creditCardExpDate|8/2015|transactionDate|03/17/2014 08:21 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0x2Taylor >  102350|first_name|Sharon|last_name|Crowell|address1|5413 15th Avenue|city|Hyattsville|state|MD|zip|20782|country|us|phone|3015594923|email|scrowell72@gmail.com|last_four_digits|8662|expire_month|6|expire_year|2016|card_type|visa|shopper_id|49988962|invoice_id|78959201|invoice_status|approved|charged_currency|USD|charged_in_currency|1740.0|final_amount|1740.0|payment_method|Credit card|vendor|Plimus|transaction_id|78959201|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eKids-and-Culture-C\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8662\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49988962\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.18.42.221\u003c/ip\u003e\u003cremote-host\u003e108.18.42.221\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218850\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1740\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eKids-and-Culture-C\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1740\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1740.0|payment_type|cc|clogin_id|117389|group_id|10383|payment_status|approved|charge_currency|USD|amount_USD|1740.0|transaction_Date|2014-03-17 08:23:00|ipn_string|invoiceState=MD\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Hyattsville\u0026invoiceAddress1=5413 15th Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=scrowell72@gmail.com\u0026invoiceWorkPhone=3015594923\u0026invoiceFirstName=Sharon\u0026invoiceMobilePhone=\u0026invoiceLastName=Crowell\u0026invoiceZipCode=20782\u0026lastName=Crowell\u0026accountId=49988962\u0026state=MD\u0026brazilianId=\u0026address1=5413 15th Avenue\u0026address2=\u0026homePhone=\u0026city=Hyattsville\u0026country=US\u0026extension=\u0026username=139127026013614885017971490121625\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=scrowell72@gmail.com\u0026company=\u0026zipCode=20782\u0026workPhone=3015594923\u0026firstName=Sharon\u0026shippingState=MD\u0026shippingZipCode=20782\u0026shippingMethod=\u0026shippingLastName=Crowell\u0026shippingAddress1=5413 15th Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Hyattsville\u0026shippingFirstName=Sharon\u0026invoiceAmount=1,740.00\u0026referenceNumber=78959201\u0026invoiceAmountUSD=1,740.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/17/2014 08:23 AM\u0026productId=915222\u0026contractPrice=1,740.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,740.00\u0026referrer=\u0026contractChargePrice=1,740.00\u0026remoteAddress=108.18.42.221\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC98FFBAC4C6F5DD\u0026acd=1E7BF3F69EC7D823\u0026creditCardLastFourDigits=8662\u0026quantity=1\u0026contractId=3218850\u0026contractOwner=1084390\u0026language=ENGLISH\u0026productName=Kids and Culture Camp\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 08:22 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,740.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DC98FFBAC4C6F5DD\u0026invoiceLocalAmount=1,740.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC98FFBAC4C6F5DD\u0026acd=1E7BF3F69EC7D823\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC98FFBAC4C6F5DD\u0026acd=1E7BF3F69EC7D823\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MD|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Hyattsville|invoiceAddress1|5413 15th Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|scrowell72@gmail.com|invoiceWorkPhone|3015594923|invoiceFirstName|Sharon|invoiceMobilePhone||invoiceLastName|Crowell|invoiceZipCode|20782|lastName|Crowell|accountId|49988962|state|MD|brazilianId||address1|5413 15th Avenue|address2||homePhone||city|Hyattsville|country|US|extension||username|139127026013614885017971490121625|title||faxNumber||mobilePhone||email|scrowell72@gmail.com|company||zipCode|20782|workPhone|3015594923|firstName|Sharon|shippingState|MD|shippingZipCode|20782|shippingMethod||shippingLastName|Crowell|shippingAddress1|5413 15th Avenue|shippingCountry|US|shippingAddress2||shippingCity|Hyattsville|shippingFirstName|Sharon|invoiceAmount|1,740.00|referenceNumber|78959201|invoiceAmountUSD|1,740.00|creditCardExpDate|6/2016|transactionDate|03/17/2014 08:23 AM|productId|915222|contractPrice|1,740.00|currency|USD|templateId|-99|invoiceChargeAmount|1,740.00|referrer||contractChargePrice|1,740.00|remoteAddress|108.18.42.221|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC98FFBAC4C6F5DD\u0026acd=1E7BF3F69EC7D823|creditCardLastFourDigits|8662|quantity|1|contractId|3218850|contractOwner|1084390|language|ENGLISH|productName|Kids and Culture Camp|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 08:22 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,740.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DC98FFBAC4C6F5DD|invoiceLocalAmount|1,740.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC98FFBAC4C6F5DD\u0026acd=1E7BF3F69EC7D823|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC98FFBAC4C6F5DD\u0026acd=1E7BF3F69EC7D823|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8662|address||admin_id||_user_ip|108.18.42.221|_remote_host|108.18.42.221|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102351|first_name|JA|last_name|Vazquez|address1|23Brockley Grove|city|London|state||zip|SE4 1QX|country|uk|phone|442086996700|email|iffecine@yahoo.co.uk|last_four_digits|4108|expire_month|10|expire_year|2014|card_type|visa|shopper_id|51281775|invoice_id|78959533|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78959533|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJA\u003c/first-name\u003e\u003clast-name\u003eVazquez\u003c/last-name\u003e\u003cemail\u003eiffecine@yahoo.co.uk\u003c/email\u003e\u003caddress1\u003e23Brockley Grove\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eSE4 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Version/5.0.6 Safari/533.22.3\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|139288|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-17 08:29:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=23Brockley Grove\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=iffecine@yahoo.co.uk\u0026invoiceWorkPhone=442086996700\u0026invoiceFirstName=JA\u0026invoiceMobilePhone=\u0026invoiceLastName=Vazquez\u0026invoiceZipCode=SE4 1QX\u0026lastName=Vazquez\u0026accountId=51281775\u0026state=\u0026brazilianId=\u0026address1=23Brockley Grove\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=139507016926718595967561490252738\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=iffecine@yahoo.co.uk\u0026company=\u0026zipCode=SE4 1QX\u0026workPhone=442086996700\u0026firstName=JA\u0026shippingState=\u0026shippingZipCode=SE4 1QX\u0026shippingMethod=\u0026shippingLastName=Vazquez\u0026shippingAddress1=23Brockley 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0x2Taylor >  102352|first_name|5490962000398633|last_name|Kjerstad|address1|15113 XIT Trail|city|Amarilo|state|TX|zip|79118|country|us|phone|8064338550|email|waterstill@suddenlink.net|last_four_digits|8633|expire_month|7|expire_year|2016|card_type|mastercard|shopper_id|51281795|invoice_id|78959565|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|78959565|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003e5490962000398633\u003c/first-name\u003e\u003clast-name\u003eKjerstad\u003c/last-name\u003e\u003cemail\u003ewaterstill@suddenlink.net\u003c/email\u003e\u003caddress1\u003e15113 XIT 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e033\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e208.180.206.168\u003c/ip\u003e\u003cremote-host\u003e208.180.206.168\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|134734|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-17 08:30:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Amarilo\u0026invoiceAddress1=15113 XIT Trail\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=waterstill@suddenlink.net\u0026invoiceWorkPhone=8064338550\u0026invoiceFirstName=5490962000398633\u0026invoiceMobilePhone=\u0026invoiceLastName=Kjerstad\u0026invoiceZipCode=79118\u0026lastName=Kjerstad\u0026accountId=51281795\u0026state=TX\u0026brazilianId=\u0026address1=15113 XIT Trail\u0026address2=\u0026homePhone=\u0026city=Amarilo\u0026country=US\u0026extension=\u0026username=1395070212084165132500813713794\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=waterstill@suddenlink.net\u0026company=\u0026zipCode=79118\u0026workPhone=8064338550\u0026firstName=5490962000398633\u0026shippingState=TX\u0026shippingZipCode=79118\u0026shippingMethod=\u0026shippingLastName=Kjerstad\u0026shippingAddress1=15113 XIT Trail\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Amarilo\u0026shippingFirstName=5490962000398633\u0026invoiceAmount=343.00\u0026referenceNumber=78959565\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/17/2014 08:30 AM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=208.180.206.168\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B2192B4EF6900356\u0026acd=94719E67FFFF3B35\u0026creditCardLastFourDigits=8633\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/17/2014 08:30 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B2192B4EF6900356\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B2192B4EF6900356\u0026acd=94719E67FFFF3B35\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B2192B4EF6900356\u0026acd=94719E67FFFF3B35\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Amarilo|invoiceAddress1|15113 XIT Trail|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|waterstill@suddenlink.net|invoiceWorkPhone|8064338550|invoiceFirstName|5490962000398633|invoiceMobilePhone||invoiceLastName|Kjerstad|invoiceZipCode|79118|lastName|Kjerstad|accountId|51281795|state|TX|brazilianId||address1|15113 XIT Trail|address2||homePhone||city|Amarilo|country|US|extension||username|1395070212084165132500813713794|title||faxNumber||mobilePhone||email|waterstill@suddenlink.net|company||zipCode|79118|workPhone|8064338550|firstName|5490962000398633|shippingState|TX|shippingZipCode|79118|shippingMethod||shippingLastName|Kjerstad|shippingAddress1|15113 XIT Trail|shippingCountry|US|shippingAddress2||shippingCity|Amarilo|shippingFirstName|5490962000398633|invoiceAmount|343.00|referenceNumber|78959565|invoiceAmountUSD|343.00|creditCardExpDate|7/2016|transactionDate|03/17/2014 08:30 AM|productId|917128|contractPrice|343.00|currency|USD|templateId|-99|invoiceChargeAmount|343.00|referrer||contractChargePrice|343.00|remoteAddress|208.180.206.168|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B2192B4EF6900356\u0026acd=94719E67FFFF3B35|creditCardLastFourDigits|8633|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/17/2014 08:30 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|343.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B2192B4EF6900356|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B2192B4EF6900356\u0026acd=94719E67FFFF3B35|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B2192B4EF6900356\u0026acd=94719E67FFFF3B35|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8633|address||admin_id||_user_ip|208.180.206.168|_remote_host|208.180.206.168|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  102353|first_name|James T. |last_name|O'Donnell II|address1|PO Box 3651|city|Taos|state|NM|zip|87571|country|us|phone|5757791181|email|huajatollas@hotmail.com|last_four_digits|1501|expire_month|6|expire_year|2015|card_type|visa|shopper_id|51281949|invoice_id|78959771|invoice_status|approved|charged_currency|USD|charged_in_currency|200.0|final_amount|200.0|payment_method|Credit card|vendor|Plimus|transaction_id|78959771|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJames T. \u003c/first-name\u003e\u003clast-name\u003eO'Donnell II\u003c/last-name\u003e\u003cemail\u003ehuajatollas@hotmail.com\u003c/email\u003e\u003caddress1\u003ePO Box 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08:35:00|ipn_string|invoiceState=NM\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Taos\u0026invoiceAddress1=PO Box 3651\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=huajatollas@hotmail.com\u0026invoiceWorkPhone=5757791181\u0026invoiceFirstName=James T. \u0026invoiceMobilePhone=\u0026invoiceLastName=O'Donnell II\u0026invoiceZipCode=87571\u0026lastName=O'Donnell II\u0026accountId=51281949\u0026state=NM\u0026brazilianId=\u0026address1=PO Box 3651\u0026address2=\u0026homePhone=\u0026city=Taos\u0026country=US\u0026extension=\u0026username=139507052698215905943341669314020\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=huajatollas@hotmail.com\u0026company=\u0026zipCode=87571\u0026workPhone=5757791181\u0026firstName=James T. \u0026shippingState=NM\u0026shippingZipCode=87571\u0026shippingMethod=\u0026shippingLastName=O'Donnell II\u0026shippingAddress1=PO Box 3651\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Taos\u0026shippingFirstName=James T. \u0026invoiceAmount=200.00\u0026referenceNumber=78959771\u0026invoiceAmountUSD=200.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/17/2014 08:35 AM\u0026productId=917090\u0026contractPrice=200.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=200.00\u0026referrer=\u0026contractChargePrice=200.00\u0026remoteAddress=97.123.227.200\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=44ABFA0664AB83B3\u0026acd=D85A865C50C0252F\u0026creditCardLastFourDigits=1501\u0026quantity=1\u0026contractId=3224564\u0026contractOwner=1085278\u0026language=ENGLISH\u0026productName=Field Institute of Taos Enrollment\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 08:35 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=200.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=44ABFA0664AB83B3\u0026invoiceLocalAmount=200.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=44ABFA0664AB83B3\u0026acd=D85A865C50C0252F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=44ABFA0664AB83B3\u0026acd=D85A865C50C0252F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NM|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Taos|invoiceAddress1|PO Box 3651|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|huajatollas@hotmail.com|invoiceWorkPhone|5757791181|invoiceFirstName|James T. |invoiceMobilePhone||invoiceLastName|O'Donnell II|invoiceZipCode|87571|lastName|O'Donnell II|accountId|51281949|state|NM|brazilianId||address1|PO Box 3651|address2||homePhone||city|Taos|country|US|extension||username|139507052698215905943341669314020|title||faxNumber||mobilePhone||email|huajatollas@hotmail.com|company||zipCode|87571|workPhone|5757791181|firstName|James T. |shippingState|NM|shippingZipCode|87571|shippingMethod||shippingLastName|O'Donnell II|shippingAddress1|PO Box 3651|shippingCountry|US|shippingAddress2||shippingCity|Taos|shippingFirstName|James T. |invoiceAmount|200.00|referenceNumber|78959771|invoiceAmountUSD|200.00|creditCardExpDate|6/2015|transactionDate|03/17/2014 08:35 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0x2Taylor >  102354|first_name|James T. |last_name|O'Donnell II|address1|PO Box 3651|city|Taos|state|NM|zip|87571|country|us|phone|5757791181|email|huajatollas@hotmail.com|last_four_digits|1501|expire_month|6|expire_year|2015|card_type|visa|shopper_id|51281949|invoice_id|78959817|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|78959817|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eField-Institute-of\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1501\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e51281949\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e97.123.227.200\u003c/ip\u003e\u003cremote-host\u003e97.123.227.200\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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08:36:00|ipn_string|invoiceState=NM\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Taos\u0026invoiceAddress1=PO Box 3651\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=huajatollas@hotmail.com\u0026invoiceWorkPhone=5757791181\u0026invoiceFirstName=James T. \u0026invoiceMobilePhone=\u0026invoiceLastName=O'Donnell II\u0026invoiceZipCode=87571\u0026lastName=O'Donnell II\u0026accountId=51281949\u0026state=NM\u0026brazilianId=\u0026address1=PO Box 3651\u0026address2=\u0026homePhone=\u0026city=Taos\u0026country=US\u0026extension=\u0026username=139507052698215905943341669314020\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=huajatollas@hotmail.com\u0026company=\u0026zipCode=87571\u0026workPhone=5757791181\u0026firstName=James T. \u0026shippingState=NM\u0026shippingZipCode=87571\u0026shippingMethod=\u0026shippingLastName=O'Donnell II\u0026shippingAddress1=PO Box 3651\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Taos\u0026shippingFirstName=James T. \u0026invoiceAmount=100.00\u0026referenceNumber=78959817\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/17/2014 08:36 AM\u0026productId=917090\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=0\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=97.123.227.200\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=359C43AB9D508BFB\u0026acd=D85A865C50C0252F\u0026creditCardLastFourDigits=1501\u0026quantity=1\u0026contractId=3224564\u0026contractOwner=1085278\u0026language=ENGLISH\u0026productName=Field Institute of Taos Enrollment\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 08:36 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=359C43AB9D508BFB\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=359C43AB9D508BFB\u0026acd=D85A865C50C0252F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=359C43AB9D508BFB\u0026acd=D85A865C50C0252F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NM|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Taos|invoiceAddress1|PO Box 3651|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|huajatollas@hotmail.com|invoiceWorkPhone|5757791181|invoiceFirstName|James T. |invoiceMobilePhone||invoiceLastName|O'Donnell II|invoiceZipCode|87571|lastName|O'Donnell II|accountId|51281949|state|NM|brazilianId||address1|PO Box 3651|address2||homePhone||city|Taos|country|US|extension||username|139507052698215905943341669314020|title||faxNumber||mobilePhone||email|huajatollas@hotmail.com|company||zipCode|87571|workPhone|5757791181|firstName|James T. |shippingState|NM|shippingZipCode|87571|shippingMethod||shippingLastName|O'Donnell II|shippingAddress1|PO Box 3651|shippingCountry|US|shippingAddress2||shippingCity|Taos|shippingFirstName|James T. |invoiceAmount|100.00|referenceNumber|78959817|invoiceAmountUSD|100.00|creditCardExpDate|6/2015|transactionDate|03/17/2014 08:36 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0x2Taylor >  102355|first_name|Amy|last_name|Deptuch|address1|505 N Elmwood Ave|city|Oak Park|state|IL|zip|60302|country|us|phone|7087630447|email|adeptuch@earthlink.net|last_four_digits|0301|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|51282197|invoice_id|78960139|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|78960139|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmy\u003c/first-name\u003e\u003clast-name\u003eDeptuch\u003c/last-name\u003e\u003cemail\u003eadeptuch@earthlink.net\u003c/email\u003e\u003caddress1\u003e505 N Elmwood Ave\u003c/address1\u003e\u003ccity\u003eOak 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Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|66763|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-17 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0x2Taylor >  102356|first_name|Eduardo |last_name|Muller|address1|5501 Hammock Drive|city|Coral  gables|state|FL|zip|33156|country|us|phone|3056631797|email|Ymuller3@gmail.com|account_number|70811|routing_number|04764|account_type|CONSUMER_CHECKING|shopper_id|51282385|invoice_id|78960311|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|e-Check|vendor|Plimus|transaction_id|78960311|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEduardo \u003c/first-name\u003e\u003clast-name\u003eMuller\u003c/last-name\u003e\u003cemail\u003eYmuller3@gmail.com\u003c/email\u003e\u003caddress1\u003e5501 Hammock Drive\u003c/address1\u003e\u003ccity\u003eCoral  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(iPad; CPU OS 7_0_2 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11A501 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2873808\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003etzofimcvk\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|ach|clogin_id|133199|group_id|179|payment_status|approved|card_type||charge_currency|USD|amount_USD|250.0|transaction_Date|2014-03-17 08:49:00|ipn_string|invoiceState=FL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Coral  gables\u0026invoiceAddress1=5501 Hammock Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Ymuller3@gmail.com\u0026invoiceWorkPhone=3056631797\u0026invoiceFirstName=Eduardo \u0026invoiceMobilePhone=\u0026invoiceLastName=Muller\u0026invoiceZipCode=33156\u0026lastName=Muller\u0026accountId=51282385\u0026state=FL\u0026brazilianId=\u0026address1=5501 Hammock Drive\u0026address2=\u0026homePhone=\u0026city=Coral  gables\u0026country=US\u0026extension=\u0026username=1395071353894422034264898126752\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Ymuller3@gmail.com\u0026company=\u0026zipCode=33156\u0026workPhone=3056631797\u0026firstName=Eduardo \u0026shippingState=FL\u0026shippingZipCode=33156\u0026shippingMethod=\u0026shippingLastName=Muller\u0026shippingAddress1=5501 Hammock Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Coral  gables\u0026shippingFirstName=Eduardo \u0026invoiceAmount=250.00\u0026referenceNumber=78960311\u0026creditCardExpDate=\u0026invoiceAmountUSD=250.00\u0026currency=USD\u0026contractChargePrice=250.00\u0026invoiceChargeAmount=250.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2873808\u0026quantity=1\u0026overridePrice=250.00\u0026transactionDate=03/17/2014 08:49 AM\u0026contractPrice=250.00\u0026productId=706366\u0026templateId=-99\u0026referrer=\u0026remoteAddress=71.196.126.92\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F6B96C19BA95887\u0026acd=A2558079A3F30407\u0026contractOwner=850230\u0026language=ENGLISH\u0026contractName=Tzofim Chetz Vekeshet - US\u0026productName=Tzofim Chetz Vekeshet\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/17/2014 08:49 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=250.00\u0026offlineOrderId=39475146\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2F6B96C19BA95887\u0026invoiceLocalAmount=250.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F6B96C19BA95887\u0026acd=A2558079A3F30407\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F6B96C19BA95887\u0026acd=A2558079A3F30407\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|FL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Coral  gables|invoiceAddress1|5501 Hammock Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Ymuller3@gmail.com|invoiceWorkPhone|3056631797|invoiceFirstName|Eduardo |invoiceMobilePhone||invoiceLastName|Muller|invoiceZipCode|33156|lastName|Muller|accountId|51282385|state|FL|brazilianId||address1|5501 Hammock Drive|address2||homePhone||city|Coral  gables|country|US|extension||username|1395071353894422034264898126752|title||faxNumber||mobilePhone||email|Ymuller3@gmail.com|company||zipCode|33156|workPhone|3056631797|firstName|Eduardo |shippingState|FL|shippingZipCode|33156|shippingMethod||shippingLastName|Muller|shippingAddress1|5501 Hammock Drive|shippingCountry|US|shippingAddress2||shippingCity|Coral  gables|shippingFirstName|Eduardo |invoiceAmount|250.00|referenceNumber|78960311|creditCardExpDate||invoiceAmountUSD|250.00|currency|USD|contractChargePrice|250.00|invoiceChargeAmount|250.00|testMode|N|creditCardLastFourDigits||contractId|2873808|quantity|1|overridePrice|250.00|transactionDate|03/17/2014 08:49 AM|contractPrice|250.00|productId|706366|templateId|-99|referrer||remoteAddress|71.196.126.92|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F6B96C19BA95887\u0026acd=A2558079A3F30407|contractOwner|850230|language|ENGLISH|contractName|Tzofim Chetz Vekeshet - US|productName|Tzofim Chetz Vekeshet|creditCardType||addCD|N|untilDate|03/17/2014 08:49 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|250.00|offlineOrderId|39475146|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2F6B96C19BA95887|invoiceLocalAmount|250.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F6B96C19BA95887\u0026acd=A2558079A3F30407|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F6B96C19BA95887\u0026acd=A2558079A3F30407|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|71.196.126.92|_remote_host|71.196.126.92|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_2 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11A501 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  102357|first_name|Rona |last_name|Orentlicher Fine|address1|14 willowbrook road|city|white plains|state|NY|zip|10605|country|us|phone|9143931020|email|hrfine@optonline.net|last_four_digits|9467|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|48251138|invoice_id|78960569|invoice_status|approved|charged_currency|USD|charged_in_currency|4840.0|final_amount|4840.0|payment_method|Credit card|vendor|Plimus|transaction_id|78960569|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9467\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48251138\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e69.127.190.223\u003c/ip\u003e\u003cremote-host\u003e69.127.190.223\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 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0x2Taylor >  102358|first_name|Michael|last_name|Withey|address1|1727 Pearl Street #306|city|Denver|state|CO|zip|80203|country|us|phone|7202125778|email|brit@denverfilm.org|last_four_digits|2796|expire_month|11|expire_year|2017|card_type|visa|shopper_id|51282669|invoice_id|78960677|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78960677|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eWithey\u003c/last-name\u003e\u003cemail\u003ebrit@denverfilm.org\u003c/email\u003e\u003caddress1\u003e1727 Pearl Street #306\u003c/address1\u003e\u003ccity\u003eDenver\u003c/city\u003e\u003cstate\u003eCO\u003c/state\u003e\u003czip\u003e80203\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e+720-212-5778\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eWithey\u003c/last-name\u003e\u003caddress1\u003e1727 Pearl Street #306\u003c/address1\u003e\u003ccity\u003eDenver\u003c/city\u003e\u003cstate\u003eCO\u003c/state\u003e\u003czip\u003e80203\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Firefox/3.0.14\u003c/user-agent\u003e\u003caccept-language\u003een-us,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|68916|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-17 08:58:00|ipn_string|invoiceState=CO\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Denver\u0026invoiceAddress1=1727 Pearl Street #306\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=brit@denverfilm.org\u0026invoiceWorkPhone=7202125778\u0026invoiceFirstName=Michael\u0026invoiceMobilePhone=\u0026invoiceLastName=Withey\u0026invoiceZipCode=80203\u0026lastName=Withey\u0026accountId=51282669\u0026state=CO\u0026brazilianId=\u0026address1=1727 Pearl Street #306\u0026address2=\u0026homePhone=\u0026city=Denver\u0026country=US\u0026extension=\u0026username=13950718958194188025081976198721\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=brit@denverfilm.org\u0026company=\u0026zipCode=80203\u0026workPhone=7202125778\u0026firstName=Michael\u0026shippingState=CO\u0026shippingZipCode=80203\u0026shippingMethod=\u0026shippingLastName=Withey\u0026shippingAddress1=1727 Pearl Street #306\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Denver\u0026shippingFirstName=Michael\u0026invoiceAmount=50.00\u0026referenceNumber=78960677\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=11/2017\u0026transactionDate=03/17/2014 08:58 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=64.207.39.122\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A402E963D302953\u0026acd=0D9FCF4AB7D39544\u0026creditCardLastFourDigits=2796\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 08:58 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6A402E963D302953\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A402E963D302953\u0026acd=0D9FCF4AB7D39544\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A402E963D302953\u0026acd=0D9FCF4AB7D39544\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CO|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Denver|invoiceAddress1|1727 Pearl Street #306|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|brit@denverfilm.org|invoiceWorkPhone|7202125778|invoiceFirstName|Michael|invoiceMobilePhone||invoiceLastName|Withey|invoiceZipCode|80203|lastName|Withey|accountId|51282669|state|CO|brazilianId||address1|1727 Pearl Street #306|address2||homePhone||city|Denver|country|US|extension||username|13950718958194188025081976198721|title||faxNumber||mobilePhone||email|brit@denverfilm.org|company||zipCode|80203|workPhone|7202125778|firstName|Michael|shippingState|CO|shippingZipCode|80203|shippingMethod||shippingLastName|Withey|shippingAddress1|1727 Pearl Street #306|shippingCountry|US|shippingAddress2||shippingCity|Denver|shippingFirstName|Michael|invoiceAmount|50.00|referenceNumber|78960677|invoiceAmountUSD|50.00|creditCardExpDate|11/2017|transactionDate|03/17/2014 08:58 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|64.207.39.122|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A402E963D302953\u0026acd=0D9FCF4AB7D39544|creditCardLastFourDigits|2796|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 08:58 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0x2Taylor >  102359_deleted|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-1150.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-1150.0|payment_remark|Overpayment for Daniel transferred to Samuel |initial_amount|-1150.0|transaction_id||102359|clogin_id||38816|group_id||10305|deleted|true|deleted_on|2014-03-17 11:05:03|
0x2Taylor >  102360|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-1150.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-1150.0|payment_remark|Overpayment for Samuel transferred to Daniel |initial_amount|-1150.0|transaction_id||102360|clogin_id||38816|group_id||10305|
0x2Taylor >  102361|first_name|Elaine|last_name|Musick|address1|18606 Hummingbird Lane|city|Tomball|state|TX|zip|77377|country|us|phone|2812552208|email|emmusick@spectraenergy.com|last_four_digits|9393|expire_month|6|expire_year|2014|card_type|visa|shopper_id|51282925|invoice_id|78961003|invoice_status|approved|charged_currency|USD|charged_in_currency|310.0|final_amount|310.0|payment_method|Credit card|vendor|Plimus|transaction_id|78961003|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElaine\u003c/first-name\u003e\u003clast-name\u003eMusick\u003c/last-name\u003e\u003cemail\u003eemmusick@spectraenergy.com\u003c/email\u003e\u003caddress1\u003e18606 Hummingbird Lane\u003c/address1\u003e\u003ccity\u003eTomball\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e77377\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e281-255-2208\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eElaine\u003c/first-name\u003e\u003clast-name\u003eMusick\u003c/last-name\u003e\u003caddress1\u003e18606 Hummingbird Lane\u003c/address1\u003e\u003ccity\u003eTomball\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e77377\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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.NET CLR 3.5.30729; .NET CLR 3.0.30729; InfoPath.2; Tablet PC 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0x2Taylor >  102362|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1150.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1150.0|payment_remark|transferred from Samuel due to overpayment in his account |initial_amount|1150.0|transaction_id||102362|clogin_id||99159|group_id||10305|
0x2Taylor >  102363|first_name|Megan |last_name|Ryan |address1|1710 Francisco St.|city|Berkeley|state|CA|zip|94703|country|us|phone|5104187135|email|megan_e_ryan@hotmail.com|account_number|01538|routing_number|42882|account_type|CONSUMER_CHECKING|shopper_id|51283131|invoice_id|78961357|invoice_status|approved|charged_currency|USD|charged_in_currency|975.0|final_amount|975.0|payment_method|e-Check|vendor|Plimus|transaction_id|78961357|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMegan \u003c/first-name\u003e\u003clast-name\u003eRyan \u003c/last-name\u003e\u003cemail\u003emegan_e_ryan@hotmail.com\u003c/email\u003e\u003caddress1\u003e1710 Francisco 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(Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e975\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e975\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|975.0|payment_type|ach|clogin_id|110326|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|975.0|transaction_Date|2014-03-17 09:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Berkeley\u0026invoiceAddress1=1710 Francisco St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=megan_e_ryan@hotmail.com\u0026invoiceWorkPhone=5104187135\u0026invoiceFirstName=Megan \u0026invoiceMobilePhone=\u0026invoiceLastName=Ryan \u0026invoiceZipCode=94703\u0026lastName=Ryan \u0026accountId=51283131\u0026state=CA\u0026brazilianId=\u0026address1=1710 Francisco St.\u0026address2=\u0026homePhone=\u0026city=Berkeley\u0026country=US\u0026extension=\u0026username=13950727299061978542174198849237\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=megan_e_ryan@hotmail.com\u0026company=\u0026zipCode=94703\u0026workPhone=5104187135\u0026firstName=Megan \u0026shippingState=CA\u0026shippingZipCode=94703\u0026shippingMethod=\u0026shippingLastName=Ryan \u0026shippingAddress1=1710 Francisco 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0x2Taylor >  102364|first_name|Megan |last_name|Ryan |address1|1710 Francisco St.|city|Berkeley|state|CA|zip|94703|country|us|phone|5104187135|email|megan_e_ryan@hotmail.com|account_number|01538|routing_number|42882|account_type|CONSUMER_CHECKING|shopper_id|51283219|invoice_id|78961473|invoice_status|approved|charged_currency|USD|charged_in_currency|1250.0|final_amount|1250.0|payment_method|e-Check|vendor|Plimus|transaction_id|78961473|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMegan \u003c/first-name\u003e\u003clast-name\u003eRyan \u003c/last-name\u003e\u003cemail\u003emegan_e_ryan@hotmail.com\u003c/email\u003e\u003caddress1\u003e1710 Francisco 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1250.0|payment_type|ach|clogin_id|110322|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|1250.0|transaction_Date|2014-03-17 09:14:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Berkeley\u0026invoiceAddress1=1710 Francisco St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=megan_e_ryan@hotmail.com\u0026invoiceWorkPhone=5104187135\u0026invoiceFirstName=Megan \u0026invoiceMobilePhone=\u0026invoiceLastName=Ryan \u0026invoiceZipCode=94703\u0026lastName=Ryan \u0026accountId=51283219\u0026state=CA\u0026brazilianId=\u0026address1=1710 Francisco St.\u0026address2=\u0026homePhone=\u0026city=Berkeley\u0026country=US\u0026extension=\u0026username=139507287215819553144711449375925\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=megan_e_ryan@hotmail.com\u0026company=\u0026zipCode=94703\u0026workPhone=5104187135\u0026firstName=Megan \u0026shippingState=CA\u0026shippingZipCode=94703\u0026shippingMethod=\u0026shippingLastName=Ryan \u0026shippingAddress1=1710 Francisco St.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Berkeley\u0026shippingFirstName=Megan \u0026invoiceAmount=1,250.00\u0026referenceNumber=78961473\u0026creditCardExpDate=\u0026invoiceAmountUSD=1,250.00\u0026currency=USD\u0026contractChargePrice=1,250.00\u0026invoiceChargeAmount=1,250.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2907240\u0026quantity=1\u0026overridePrice=1,250.00\u0026transactionDate=03/17/2014 09:14 AM\u0026contractPrice=1,250.00\u0026productId=728140\u0026templateId=-99\u0026referrer=\u0026remoteAddress=70.36.134.176\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B61E2228940A1C6\u0026acd=463B589E28451A7F\u0026contractOwner=871020\u0026language=ENGLISH\u0026contractName=Camp Kee Tov - U.S.\u0026productName=Camp Kee Tov\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/17/2014 09:14 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=1,250.00\u0026offlineOrderId=39475870\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0B61E2228940A1C6\u0026invoiceLocalAmount=1,250.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B61E2228940A1C6\u0026acd=463B589E28451A7F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B61E2228940A1C6\u0026acd=463B589E28451A7F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Berkeley|invoiceAddress1|1710 Francisco St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|megan_e_ryan@hotmail.com|invoiceWorkPhone|5104187135|invoiceFirstName|Megan |invoiceMobilePhone||invoiceLastName|Ryan |invoiceZipCode|94703|lastName|Ryan |accountId|51283219|state|CA|brazilianId||address1|1710 Francisco St.|address2||homePhone||city|Berkeley|country|US|extension||username|139507287215819553144711449375925|title||faxNumber||mobilePhone||email|megan_e_ryan@hotmail.com|company||zipCode|94703|workPhone|5104187135|firstName|Megan |shippingState|CA|shippingZipCode|94703|shippingMethod||shippingLastName|Ryan |shippingAddress1|1710 Francisco St.|shippingCountry|US|shippingAddress2||shippingCity|Berkeley|shippingFirstName|Megan |invoiceAmount|1,250.00|referenceNumber|78961473|creditCardExpDate||invoiceAmountUSD|1,250.00|currency|USD|contractChargePrice|1,250.00|invoiceChargeAmount|1,250.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|1,250.00|transactionDate|03/17/2014 09:14 AM|contractPrice|1,250.00|productId|728140|templateId|-99|referrer||remoteAddress|70.36.134.176|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B61E2228940A1C6\u0026acd=463B589E28451A7F|contractOwner|871020|language|ENGLISH|contractName|Camp Kee Tov - U.S.|productName|Camp Kee Tov|creditCardType||addCD|N|untilDate|03/17/2014 09:14 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|1,250.00|offlineOrderId|39475870|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0B61E2228940A1C6|invoiceLocalAmount|1,250.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B61E2228940A1C6\u0026acd=463B589E28451A7F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B61E2228940A1C6\u0026acd=463B589E28451A7F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|70.36.134.176|_remote_host|70.36.134.176|_user_agent|Mozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102365|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|4037|check_date|3.10.2014|bank_name|PNC Bank|manual_amount|2000.0|initial_amount|2000.0|transaction_id||102365|clogin_id||109806|group_id||10338|
0x2Taylor >  102366|first_name|Christine|last_name|Bonomo|address1|217 N. Lombard|city|Oak Park|state|IL|zip|60302|country|us|phone|7088489762|email|chbonomo@gmail.com|last_four_digits|7430|expire_month|7|expire_year|2016|card_type|visa|shopper_id|51283287|invoice_id|78961587|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|78961587|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChristine\u003c/first-name\u003e\u003clast-name\u003eBonomo\u003c/last-name\u003e\u003cemail\u003echbonomo@gmail.com\u003c/email\u003e\u003caddress1\u003e217 N. Lombard\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e708 848 9762\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eChristine\u003c/first-name\u003e\u003clast-name\u003eBonomo\u003c/last-name\u003e\u003caddress1\u003e217 N. Lombard\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e749\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e165.20.104.35\u003c/ip\u003e\u003cremote-host\u003e165.20.104.35\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 1.1.4322; .NET CLR 2.0.50727; .NET CLR 3.0.04506.30; .NET CLR 3.0.04506.648; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; .NET4.0C; .NET4.0E)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|clogin_id|60969|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|300.0|transaction_Date|2014-03-17 09:16:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=217 N. Lombard\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=chbonomo@gmail.com\u0026invoiceWorkPhone=7088489762\u0026invoiceFirstName=Christine\u0026invoiceMobilePhone=\u0026invoiceLastName=Bonomo\u0026invoiceZipCode=60302\u0026lastName=Bonomo\u0026accountId=51283287\u0026state=IL\u0026brazilianId=\u0026address1=217 N. Lombard\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=139507299547616368528582065887133\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=chbonomo@gmail.com\u0026company=\u0026zipCode=60302\u0026workPhone=7088489762\u0026firstName=Christine\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Bonomo\u0026shippingAddress1=217 N. Lombard\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Christine\u0026invoiceAmount=300.00\u0026referenceNumber=78961587\u0026invoiceAmountUSD=300.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/17/2014 09:16 AM\u0026productId=917158\u0026contractPrice=300.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=300.00\u0026referrer=\u0026contractChargePrice=300.00\u0026remoteAddress=165.20.104.35\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A1B3B3D27D2FFE8A\u0026acd=60816205584C75A8\u0026creditCardLastFourDigits=7430\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 09:16 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=300.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A1B3B3D27D2FFE8A\u0026invoiceLocalAmount=300.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A1B3B3D27D2FFE8A\u0026acd=60816205584C75A8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A1B3B3D27D2FFE8A\u0026acd=60816205584C75A8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|217 N. Lombard|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|chbonomo@gmail.com|invoiceWorkPhone|7088489762|invoiceFirstName|Christine|invoiceMobilePhone||invoiceLastName|Bonomo|invoiceZipCode|60302|lastName|Bonomo|accountId|51283287|state|IL|brazilianId||address1|217 N. Lombard|address2||homePhone||city|Oak Park|country|US|extension||username|139507299547616368528582065887133|title||faxNumber||mobilePhone||email|chbonomo@gmail.com|company||zipCode|60302|workPhone|7088489762|firstName|Christine|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Bonomo|shippingAddress1|217 N. Lombard|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Christine|invoiceAmount|300.00|referenceNumber|78961587|invoiceAmountUSD|300.00|creditCardExpDate|7/2016|transactionDate|03/17/2014 09:16 AM|productId|917158|contractPrice|300.00|currency|USD|templateId|-99|invoiceChargeAmount|300.00|referrer||contractChargePrice|300.00|remoteAddress|165.20.104.35|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A1B3B3D27D2FFE8A\u0026acd=60816205584C75A8|creditCardLastFourDigits|7430|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 09:16 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|300.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A1B3B3D27D2FFE8A|invoiceLocalAmount|300.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A1B3B3D27D2FFE8A\u0026acd=60816205584C75A8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A1B3B3D27D2FFE8A\u0026acd=60816205584C75A8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7430|address||admin_id||_user_ip|165.20.104.35|_remote_host|165.20.104.35|_user_agent|Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 1.1.4322; .NET CLR 2.0.50727; .NET CLR 3.0.04506.30; .NET CLR 3.0.04506.648; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; .NET4.0C; .NET4.0E)|_accept_langauge|en-us|
0x2Taylor >  102367|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|240.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|240.0|initial_amount|240.0|transaction_id||102367|clogin_id||139303|group_id||1085|
0x2Taylor >  102368|first_name|Maike|last_name|Kortebein|address1|112 Humboldt Avenue|city|San Anselmo|state|CA|zip|94960|country|us|phone|4157857737|email|christian.kortebein@ffic.com|last_four_digits|0218|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|50454050|invoice_id|78962361|invoice_status|approved|charged_currency|USD|charged_in_currency|64.0|final_amount|64.0|payment_method|Credit card|vendor|Plimus|transaction_id|78962361|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0218\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50454050\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e12.149.148.7\u003c/ip\u003e\u003cremote-host\u003e12.149.148.7\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; 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0x2Taylor >  102369|first_name|Tanja|last_name|Kanoa|address1|300 Willow Ct N|city|Bellingham|state|WA|zip|98225|country|us|phone|3607398937|email|tanjaj@earthlink.net|last_four_digits|1422|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50495444|invoice_id|78962779|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78962779|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Willow Ct N|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tanjaj@earthlink.net|invoiceWorkPhone|3607398937|invoiceFirstName|Tanja|invoiceMobilePhone||invoiceLastName|Kanoa|invoiceZipCode|98225|lastName|Kanoa|accountId|50495444|state|WA|brazilianId||address1|300 Willow Ct N|address2||homePhone||city|Bellingham|country|US|extension||username|13945747977071217416051601761888|title||faxNumber||mobilePhone||email|tanjaj@earthlink.net|company||zipCode|98225|workPhone|3607398937|firstName|Tanja|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Kanoa|shippingAddress1|300 Willow Ct N|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Tanja|invoiceAmount|185.00|referenceNumber|78962779|invoiceAmountUSD|185.00|creditCardExpDate|10/2014|transactionDate|03/17/2014 09:42 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0x2Taylor >  102370|first_name|Tanja|last_name|Kanoa|address1|300 Willow Ct N|city|Bellingham|state|WA|zip|98225|country|us|phone|3607398937|email|tanjaj@earthlink.net|last_four_digits|1422|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50495444|invoice_id|78962809|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78962809|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  102371|first_name|Brandi |last_name|Belmontes|address1|1145 Bramford Court |city|Diamond Bar |state|CA|zip|91765|country|us|phone|9097022564|email|brandi_belmontes@yahoo.com|last_four_digits|4367|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|51284191|invoice_id|78962869|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|78962869|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBrandi \u003c/first-name\u003e\u003clast-name\u003eBelmontes\u003c/last-name\u003e\u003cemail\u003ebrandi_belmontes@yahoo.com\u003c/email\u003e\u003caddress1\u003e1145 Bramford Court \u003c/address1\u003e\u003ccity\u003eDiamond Bar 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Firefox/26.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|650.0|payment_type|cc|clogin_id|139312|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|650.0|transaction_Date|2014-03-17 09:45:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar \u0026invoiceAddress1=1145 Bramford Court \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=brandi_belmontes@yahoo.com\u0026invoiceWorkPhone=9097022564\u0026invoiceFirstName=Brandi \u0026invoiceMobilePhone=\u0026invoiceLastName=Belmontes\u0026invoiceZipCode=91765\u0026lastName=Belmontes\u0026accountId=51284191\u0026state=CA\u0026brazilianId=\u0026address1=1145 Bramford Court \u0026address2=\u0026homePhone=\u0026city=Diamond Bar \u0026country=US\u0026extension=\u0026username=13950746890554463369831594555106\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=brandi_belmontes@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9097022564\u0026firstName=Brandi \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Belmontes\u0026shippingAddress1=1145 Bramford Court 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Bar |invoiceAddress1|1145 Bramford Court |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|brandi_belmontes@yahoo.com|invoiceWorkPhone|9097022564|invoiceFirstName|Brandi |invoiceMobilePhone||invoiceLastName|Belmontes|invoiceZipCode|91765|lastName|Belmontes|accountId|51284191|state|CA|brazilianId||address1|1145 Bramford Court |address2||homePhone||city|Diamond Bar |country|US|extension||username|13950746890554463369831594555106|title||faxNumber||mobilePhone||email|brandi_belmontes@yahoo.com|company||zipCode|91765|workPhone|9097022564|firstName|Brandi |shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Belmontes|shippingAddress1|1145 Bramford Court |shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar |shippingFirstName|Brandi |invoiceAmount|650.00|referenceNumber|78962869|invoiceAmountUSD|650.00|creditCardExpDate|8/2015|transactionDate|03/17/2014 09:45 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0x2Taylor >  102372|first_name|Sheryl|last_name|Mousley|address1|1750 Hennepin Avenue|city|Minneapolis|state|MN|zip|55403|country|us|phone|6123757615|email|sheryl.mousley@walkerart.org|last_four_digits|6480|expire_month|8|expire_year|2016|card_type|mastercard|shopper_id|51284467|invoice_id|78963373|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78963373|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSheryl\u003c/first-name\u003e\u003clast-name\u003eMousley\u003c/last-name\u003e\u003cemail\u003esheryl.mousley@walkerart.org\u003c/email\u003e\u003caddress1\u003e1750 Hennepin 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0x2Taylor >  102373|first_name|Charles B|last_name|Evans Jr|address1|18777 Little Tujunga Canyon|city|Santa Clarita|state|CA|zip|91387|country|us|phone|3109936221|email|amalfiview@gmail.com|last_four_digits|7905|expire_month|1|expire_year|2015|card_type|visa|shopper_id|51284647|invoice_id|78963801|invoice_status|approved|charged_currency|USD|charged_in_currency|450.0|final_amount|450.0|payment_method|Credit card|vendor|Plimus|transaction_id|78963801|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCharles B\u003c/first-name\u003e\u003clast-name\u003eEvans Jr\u003c/last-name\u003e\u003cemail\u003eamalfiview@gmail.com\u003c/email\u003e\u003caddress1\u003e18777 Little Tujunga Canyon\u003c/address1\u003e\u003ccity\u003eSanta 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10:00:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Santa Clarita\u0026invoiceAddress1=18777 Little Tujunga Canyon\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=amalfiview@gmail.com\u0026invoiceWorkPhone=3109936221\u0026invoiceFirstName=Charles B\u0026invoiceMobilePhone=\u0026invoiceLastName=Evans Jr\u0026invoiceZipCode=91387\u0026lastName=Evans Jr\u0026accountId=51284647\u0026state=CA\u0026brazilianId=\u0026address1=18777 Little Tujunga Canyon\u0026address2=\u0026homePhone=\u0026city=Santa Clarita\u0026country=US\u0026extension=\u0026username=13950756371826301187521287586219\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=amalfiview@gmail.com\u0026company=\u0026zipCode=91387\u0026workPhone=3109936221\u0026firstName=Charles B\u0026shippingState=CA\u0026shippingZipCode=91387\u0026shippingMethod=\u0026shippingLastName=Evans Jr\u0026shippingAddress1=18777 Little Tujunga 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0x2Taylor >  102374|first_name|Mary|last_name|Wong|address1|1995 Samara Drive|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6269643830|email|jmrbwong@yahoo.com|last_four_digits|3283|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51284803|invoice_id|78964103|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78964103|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMary\u003c/first-name\u003e\u003clast-name\u003eWong\u003c/last-name\u003e\u003cemail\u003ejmrbwong@yahoo.com\u003c/email\u003e\u003caddress1\u003e1995 Samara Drive\u003c/address1\u003e\u003ccity\u003eRowland 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10:05:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rowland Heights\u0026invoiceAddress1=1995 Samara Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jmrbwong@yahoo.com\u0026invoiceWorkPhone=6269643830\u0026invoiceFirstName=Mary\u0026invoiceMobilePhone=\u0026invoiceLastName=Wong\u0026invoiceZipCode=91748\u0026lastName=Wong\u0026accountId=51284803\u0026state=CA\u0026brazilianId=\u0026address1=1995 Samara Drive\u0026address2=\u0026homePhone=\u0026city=Rowland Heights\u0026country=US\u0026extension=\u0026username=139507593015319040993651290755809\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jmrbwong@yahoo.com\u0026company=\u0026zipCode=91748\u0026workPhone=6269643830\u0026firstName=Mary\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=Wong\u0026shippingAddress1=1995 Samara 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6C2C0F3758E6137F|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6C2C0F3758E6137F\u0026acd=47D0C403E04A43CD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6C2C0F3758E6137F\u0026acd=47D0C403E04A43CD|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3283|address||admin_id||_user_ip|76.173.175.68|_remote_host|76.173.175.68|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102375|first_name|Jennifer |last_name|Greenberg|address1|540 S. Melville Street|city|Philadelphia|state|PA|zip|19143|country|us|phone|2672908784|email|jrgreenbean@gmail.com|last_four_digits|5814|expire_month|2|expire_year|2015|card_type|visa|shopper_id|51285115|invoice_id|78964547|invoice_status|approved|charged_currency|USD|charged_in_currency|1230.0|final_amount|1230.0|payment_method|Credit card|vendor|Plimus|transaction_id|78964547|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer \u003c/first-name\u003e\u003clast-name\u003eGreenberg\u003c/last-name\u003e\u003cemail\u003ejrgreenbean@gmail.com\u003c/email\u003e\u003caddress1\u003e540 S. 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Melville Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jrgreenbean@gmail.com\u0026invoiceWorkPhone=2672908784\u0026invoiceFirstName=Jennifer \u0026invoiceMobilePhone=\u0026invoiceLastName=Greenberg\u0026invoiceZipCode=19143\u0026lastName=Greenberg\u0026accountId=51285115\u0026state=PA\u0026brazilianId=\u0026address1=540 S. Melville Street\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=13950765545121787101672592317262\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jrgreenbean@gmail.com\u0026company=\u0026zipCode=19143\u0026workPhone=2672908784\u0026firstName=Jennifer \u0026shippingState=PA\u0026shippingZipCode=19143\u0026shippingMethod=\u0026shippingLastName=Greenberg\u0026shippingAddress1=540 S. Melville Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=Jennifer \u0026invoiceAmount=1,230.00\u0026referenceNumber=78964547\u0026invoiceAmountUSD=1,230.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/17/2014 10:16 AM\u0026productId=890728\u0026contractPrice=1,230.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,230.00\u0026referrer=\u0026contractChargePrice=1,230.00\u0026remoteAddress=76.98.74.190\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCFF37C71CDC05D6\u0026acd=043D3AFA881DD3C1\u0026creditCardLastFourDigits=5814\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 10:15 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,230.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FCFF37C71CDC05D6\u0026invoiceLocalAmount=1,230.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCFF37C71CDC05D6\u0026acd=043D3AFA881DD3C1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCFF37C71CDC05D6\u0026acd=043D3AFA881DD3C1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Philadelphia|invoiceAddress1|540 S. Melville Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jrgreenbean@gmail.com|invoiceWorkPhone|2672908784|invoiceFirstName|Jennifer |invoiceMobilePhone||invoiceLastName|Greenberg|invoiceZipCode|19143|lastName|Greenberg|accountId|51285115|state|PA|brazilianId||address1|540 S. Melville Street|address2||homePhone||city|Philadelphia|country|US|extension||username|13950765545121787101672592317262|title||faxNumber||mobilePhone||email|jrgreenbean@gmail.com|company||zipCode|19143|workPhone|2672908784|firstName|Jennifer |shippingState|PA|shippingZipCode|19143|shippingMethod||shippingLastName|Greenberg|shippingAddress1|540 S. Melville Street|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Jennifer |invoiceAmount|1,230.00|referenceNumber|78964547|invoiceAmountUSD|1,230.00|creditCardExpDate|2/2015|transactionDate|03/17/2014 10:16 AM|productId|890728|contractPrice|1,230.00|currency|USD|templateId|-99|invoiceChargeAmount|1,230.00|referrer||contractChargePrice|1,230.00|remoteAddress|76.98.74.190|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCFF37C71CDC05D6\u0026acd=043D3AFA881DD3C1|creditCardLastFourDigits|5814|quantity|1|contractId|3161036|contractOwner|1069208|language|ENGLISH|productName|University City Swim Club|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 10:15 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,230.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FCFF37C71CDC05D6|invoiceLocalAmount|1,230.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCFF37C71CDC05D6\u0026acd=043D3AFA881DD3C1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCFF37C71CDC05D6\u0026acd=043D3AFA881DD3C1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5814|address||admin_id||_user_ip|76.98.74.190|_remote_host|76.98.74.190|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  102376|first_name|shebia|last_name|tucker|address1|1424 mims st|city|ft wth|state|TX|zip|76112|country|us|phone|8174516081|email|shebiatucker@yahoo.com|account_number|22693|routing_number|00659|account_type|CONSUMER_CHECKING|shopper_id|51285419|invoice_id|78965079|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|e-Check|vendor|Plimus|transaction_id|78965079|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eshebia\u003c/first-name\u003e\u003clast-name\u003etucker\u003c/last-name\u003e\u003cemail\u003eshebiatucker@yahoo.com\u003c/email\u003e\u003caddress1\u003e1424 mims st\u003c/address1\u003e\u003ccity\u003eft 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Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200554\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSway-Youth-Enrichm\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|40.0|payment_type|ach|clogin_id|93604|group_id|10306|payment_status|approved|card_type||charge_currency|USD|amount_USD|40.0|transaction_Date|2014-03-17 10:26:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=ft wth\u0026invoiceAddress1=1424 mims st\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shebiatucker@yahoo.com\u0026invoiceWorkPhone=8174516081\u0026invoiceFirstName=shebia\u0026invoiceMobilePhone=\u0026invoiceLastName=tucker\u0026invoiceZipCode=76112\u0026lastName=tucker\u0026accountId=51285419\u0026state=TX\u0026brazilianId=\u0026address1=1424 mims st\u0026address2=\u0026homePhone=\u0026city=ft wth\u0026country=US\u0026extension=\u0026username=13950771425881275056726361299993\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shebiatucker@yahoo.com\u0026company=\u0026zipCode=76112\u0026workPhone=8174516081\u0026firstName=shebia\u0026shippingState=TX\u0026shippingZipCode=76112\u0026shippingMethod=\u0026shippingLastName=tucker\u0026shippingAddress1=1424 mims st\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=ft 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0x2Taylor >  102377|first_name|Dolores|last_name|Ramon lopez|address1|13618 Puro Oro|city|Universal city|state|TX|zip|78148|country|us|phone|2106582021|email|Lopezes@hotmail.com|last_four_digits|9523|expire_month|3|expire_year|2017|card_type|visa|shopper_id|51285809|invoice_id|78965467|invoice_status|approved|charged_currency|USD|charged_in_currency|330.0|final_amount|330.0|payment_method|Credit card|vendor|Plimus|transaction_id|78965467|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDolores\u003c/first-name\u003e\u003clast-name\u003eRamon lopez\u003c/last-name\u003e\u003cemail\u003eLopezes@hotmail.com\u003c/email\u003e\u003caddress1\u003e13618 Puro Oro\u003c/address1\u003e\u003ccity\u003eUniversal 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0x2Taylor >  102378|invoice_status|refund|payment_status|refund|final_status|refund|payment_method|Credit card|payment_type|cc|initial_amount|-0.01|final_amount|-0.01|transaction_id|78560408|shopper_id|50259762|invoice_id|78560408|charged_currency|USD|vendor|Plimus|first_name|Asaf|last_name|Darash|email|edgar@regpacks.com|phone|5102085515|address1|1714 Franklin|address||city|Oakland|state|CA|zip|94612|country|us|clogin_id|115332|group_id|10393|admin_id|255|cc_type|visa|card_type|visa|last_four_digits|5343|charge_currency|USD|amount_USD|-0.01|transaction_Date|2014-03-17 10:46:00|ipn_string|lastName=Darash\u0026accountId=50259762\u0026state=CA\u0026brazilianId=\u0026address1=1714 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INC.|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|Y|cc_num_last|5343|
0x2Taylor >  102379|first_name|Lauren|last_name|Harel|address1|1629 North Street|city|Philadelphia|state|PA|zip|19130|country|us|phone|2018057717|email|laurenharel@gmail.com|last_four_digits|1788|expire_month|1|expire_year|2016|card_type|visa|shopper_id|51286085|invoice_id|78966053|invoice_status|approved|charged_currency|USD|charged_in_currency|1047.5|final_amount|1047.5|payment_method|Credit card|vendor|Plimus|transaction_id|78966053|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLauren\u003c/first-name\u003e\u003clast-name\u003eHarel\u003c/last-name\u003e\u003cemail\u003elaurenharel@gmail.com\u003c/email\u003e\u003caddress1\u003e1629 North Street\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19130\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2018057717\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLauren\u003c/first-name\u003e\u003clast-name\u003eHarel\u003c/last-name\u003e\u003caddress1\u003e1629 North Street\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19130\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e704\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e24343\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e96.227.131.87\u003c/ip\u003e\u003cremote-host\u003e96.227.131.87\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1047.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1047.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1047.5|payment_type|cc|clogin_id|139360|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1047.5|transaction_Date|2014-03-17 10:46:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=1629 North Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=laurenharel@gmail.com\u0026invoiceWorkPhone=2018057717\u0026invoiceFirstName=Lauren\u0026invoiceMobilePhone=\u0026invoiceLastName=Harel\u0026invoiceZipCode=19130\u0026lastName=Harel\u0026accountId=51286085\u0026state=PA\u0026brazilianId=\u0026address1=1629 North Street\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=139507836750911663062951712917881\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=laurenharel@gmail.com\u0026company=\u0026zipCode=19130\u0026workPhone=2018057717\u0026firstName=Lauren\u0026shippingState=PA\u0026shippingZipCode=19130\u0026shippingMethod=\u0026shippingLastName=Harel\u0026shippingAddress1=1629 North Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=Lauren\u0026invoiceAmount=1,047.50\u0026referenceNumber=78966053\u0026invoiceAmountUSD=1,047.50\u0026creditCardExpDate=1/2016\u0026transactionDate=03/17/2014 10:46 AM\u0026productId=890728\u0026contractPrice=1,047.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,047.50\u0026referrer=\u0026contractChargePrice=1,047.50\u0026remoteAddress=96.227.131.87\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6F64454450A66CC6\u0026acd=ED79DE980923CF8E\u0026creditCardLastFourDigits=1788\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 10:46 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,047.50\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6F64454450A66CC6\u0026invoiceLocalAmount=1,047.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6F64454450A66CC6\u0026acd=ED79DE980923CF8E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6F64454450A66CC6\u0026acd=ED79DE980923CF8E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Philadelphia|invoiceAddress1|1629 North Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|laurenharel@gmail.com|invoiceWorkPhone|2018057717|invoiceFirstName|Lauren|invoiceMobilePhone||invoiceLastName|Harel|invoiceZipCode|19130|lastName|Harel|accountId|51286085|state|PA|brazilianId||address1|1629 North Street|address2||homePhone||city|Philadelphia|country|US|extension||username|139507836750911663062951712917881|title||faxNumber||mobilePhone||email|laurenharel@gmail.com|company||zipCode|19130|workPhone|2018057717|firstName|Lauren|shippingState|PA|shippingZipCode|19130|shippingMethod||shippingLastName|Harel|shippingAddress1|1629 North Street|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Lauren|invoiceAmount|1,047.50|referenceNumber|78966053|invoiceAmountUSD|1,047.50|creditCardExpDate|1/2016|transactionDate|03/17/2014 10:46 AM|productId|890728|contractPrice|1,047.50|currency|USD|templateId|-99|invoiceChargeAmount|1,047.50|referrer||contractChargePrice|1,047.50|remoteAddress|96.227.131.87|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6F64454450A66CC6\u0026acd=ED79DE980923CF8E|creditCardLastFourDigits|1788|quantity|1|contractId|3161036|contractOwner|1069208|language|ENGLISH|productName|University City Swim Club|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 10:46 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,047.50|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6F64454450A66CC6|invoiceLocalAmount|1,047.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6F64454450A66CC6\u0026acd=ED79DE980923CF8E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6F64454450A66CC6\u0026acd=ED79DE980923CF8E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1788|address||admin_id||_user_ip|96.227.131.87|_remote_host|96.227.131.87|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102380|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|360.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3229|check_date|3/14/2014|bank_name||manual_amount|360.0|initial_amount|360.0|transaction_id||102380|clogin_id||41517|group_id||1057|
0x2Taylor >  102381|first_name|Gretchen|last_name|Howard|address1|2618 Mill AVe|city|Bellingham|state|WA|zip|98225|country|us|phone|8586924179|email|gretchenrhoward@gmail.com|last_four_digits|9451|expire_month|9|expire_year|2014|card_type|visa|shopper_id|47937130|invoice_id|78966697|invoice_status|approved|charged_currency|USD|charged_in_currency|161.25|final_amount|161.25|payment_method|Credit card|vendor|Plimus|transaction_id|78966697|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9451\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47937130\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e168.212.66.156\u003c/ip\u003e\u003cremote-host\u003e168.212.66.156\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e161.25\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e161.25\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|161.25|payment_type|cc|clogin_id|92127|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|161.25|transaction_Date|2014-03-17 11:02:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2618 Mill AVe\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gretchenrhoward@gmail.com\u0026invoiceWorkPhone=8586924179\u0026invoiceFirstName=Gretchen\u0026invoiceMobilePhone=\u0026invoiceLastName=Howard\u0026invoiceZipCode=98225\u0026lastName=Howard\u0026accountId=47937130\u0026state=WA\u0026brazilianId=\u0026address1=2618 Mill AVe\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=137659887592111000631241978856699\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gretchenrhoward@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=8586924179\u0026firstName=Gretchen\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Howard\u0026shippingAddress1=2618 Mill AVe\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Gretchen\u0026invoiceAmount=161.25\u0026referenceNumber=78966697\u0026invoiceAmountUSD=161.25\u0026creditCardExpDate=9/2014\u0026transactionDate=03/17/2014 11:02 AM\u0026productId=907230\u0026contractPrice=161.25\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=161.25\u0026referrer=\u0026contractChargePrice=161.25\u0026remoteAddress=168.212.66.156\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B922130E3EC2651\u0026acd=D308F5122AF9CEBC\u0026creditCardLastFourDigits=9451\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 11:02 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=161.25\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9B922130E3EC2651\u0026invoiceLocalAmount=161.25\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B922130E3EC2651\u0026acd=D308F5122AF9CEBC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B922130E3EC2651\u0026acd=D308F5122AF9CEBC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2618 Mill AVe|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gretchenrhoward@gmail.com|invoiceWorkPhone|8586924179|invoiceFirstName|Gretchen|invoiceMobilePhone||invoiceLastName|Howard|invoiceZipCode|98225|lastName|Howard|accountId|47937130|state|WA|brazilianId||address1|2618 Mill AVe|address2||homePhone||city|Bellingham|country|US|extension||username|137659887592111000631241978856699|title||faxNumber||mobilePhone||email|gretchenrhoward@gmail.com|company||zipCode|98225|workPhone|8586924179|firstName|Gretchen|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Howard|shippingAddress1|2618 Mill AVe|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Gretchen|invoiceAmount|161.25|referenceNumber|78966697|invoiceAmountUSD|161.25|creditCardExpDate|9/2014|transactionDate|03/17/2014 11:02 AM|productId|907230|contractPrice|161.25|currency|USD|templateId|-99|invoiceChargeAmount|161.25|referrer||contractChargePrice|161.25|remoteAddress|168.212.66.156|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B922130E3EC2651\u0026acd=D308F5122AF9CEBC|creditCardLastFourDigits|9451|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 11:02 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|161.25|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9B922130E3EC2651|invoiceLocalAmount|161.25|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B922130E3EC2651\u0026acd=D308F5122AF9CEBC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B922130E3EC2651\u0026acd=D308F5122AF9CEBC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9451|address||admin_id||_user_ip|168.212.66.156|_remote_host|168.212.66.156|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  102382|first_name|christine|last_name|lam|address1|878 Hillcrest St|city|Walnut|state|CA|zip|91789|country|us|phone|6262139510|email|chrislamdc@yahoo.com|last_four_digits|2072|expire_month|7|expire_year|2015|card_type|mastercard|shopper_id|51286689|invoice_id|78966831|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|78966831|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003echristine\u003c/first-name\u003e\u003clast-name\u003elam\u003c/last-name\u003e\u003cemail\u003echrislamdc@yahoo.com\u003c/email\u003e\u003caddress1\u003e878 Hillcrest St\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6262139510\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003echristine\u003c/first-name\u003e\u003clast-name\u003elam\u003c/last-name\u003e\u003caddress1\u003e878 Hillcrest St\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e297\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.51.152.159\u003c/ip\u003e\u003cremote-host\u003e173.51.152.159\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; Win64; x64; Trident/7.0; MATBJS; rv:11.0) like 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11:04:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=878 Hillcrest St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=chrislamdc@yahoo.com\u0026invoiceWorkPhone=6262139510\u0026invoiceFirstName=christine\u0026invoiceMobilePhone=\u0026invoiceLastName=lam\u0026invoiceZipCode=91789\u0026lastName=lam\u0026accountId=51286689\u0026state=CA\u0026brazilianId=\u0026address1=878 Hillcrest St\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139507946154717959148822018110695\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=chrislamdc@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6262139510\u0026firstName=christine\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=lam\u0026shippingAddress1=878 Hillcrest 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Hillcrest St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|chrislamdc@yahoo.com|invoiceWorkPhone|6262139510|invoiceFirstName|christine|invoiceMobilePhone||invoiceLastName|lam|invoiceZipCode|91789|lastName|lam|accountId|51286689|state|CA|brazilianId||address1|878 Hillcrest St|address2||homePhone||city|Walnut|country|US|extension||username|139507946154717959148822018110695|title||faxNumber||mobilePhone||email|chrislamdc@yahoo.com|company||zipCode|91789|workPhone|6262139510|firstName|christine|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|lam|shippingAddress1|878 Hillcrest St|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|christine|invoiceAmount|425.00|referenceNumber|78966831|invoiceAmountUSD|425.00|creditCardExpDate|7/2015|transactionDate|03/17/2014 11:04 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0x2Taylor >  102383|first_name|Beatrice |last_name|Sanqui|address1|19879 Calle Cadiz|city|Walnut|state|CA|zip|91789|country|us|phone|9098165777|email|bbsanqui@yahoo.com|account_number|23191|routing_number|42882|account_type|CONSUMER_CHECKING|shopper_id|51286789|invoice_id|78967041|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|78967041|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBeatrice \u003c/first-name\u003e\u003clast-name\u003eSanqui\u003c/last-name\u003e\u003cemail\u003ebbsanqui@yahoo.com\u003c/email\u003e\u003caddress1\u003e19879 Calle 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(Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|139398|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 11:07:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19879 Calle Cadiz\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bbsanqui@yahoo.com\u0026invoiceWorkPhone=9098165777\u0026invoiceFirstName=Beatrice \u0026invoiceMobilePhone=\u0026invoiceLastName=Sanqui\u0026invoiceZipCode=91789\u0026lastName=Sanqui\u0026accountId=51286789\u0026state=CA\u0026brazilianId=\u0026address1=19879 Calle Cadiz\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139507963497718832976431006408604\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bbsanqui@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9098165777\u0026firstName=Beatrice \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Sanqui\u0026shippingAddress1=19879 Calle Cadiz\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Beatrice \u0026invoiceAmount=500.00\u0026referenceNumber=78967041\u0026creditCardExpDate=\u0026invoiceAmountUSD=500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=500.00\u0026transactionDate=03/17/2014 11:07 AM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=71.110.120.81\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=161DF8862AC8A7C3\u0026acd=F7A5990145988342\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/17/2014 11:07 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=500.00\u0026offlineOrderId=39478738\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=161DF8862AC8A7C3\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=161DF8862AC8A7C3\u0026acd=F7A5990145988342\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=161DF8862AC8A7C3\u0026acd=F7A5990145988342\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|19879 Calle Cadiz|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bbsanqui@yahoo.com|invoiceWorkPhone|9098165777|invoiceFirstName|Beatrice |invoiceMobilePhone||invoiceLastName|Sanqui|invoiceZipCode|91789|lastName|Sanqui|accountId|51286789|state|CA|brazilianId||address1|19879 Calle Cadiz|address2||homePhone||city|Walnut|country|US|extension||username|139507963497718832976431006408604|title||faxNumber||mobilePhone||email|bbsanqui@yahoo.com|company||zipCode|91789|workPhone|9098165777|firstName|Beatrice |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Sanqui|shippingAddress1|19879 Calle Cadiz|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Beatrice |invoiceAmount|500.00|referenceNumber|78967041|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/17/2014 11:07 AM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|71.110.120.81|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=161DF8862AC8A7C3\u0026acd=F7A5990145988342|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/17/2014 11:07 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|500.00|offlineOrderId|39478738|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=161DF8862AC8A7C3|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=161DF8862AC8A7C3\u0026acd=F7A5990145988342|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=161DF8862AC8A7C3\u0026acd=F7A5990145988342|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|71.110.120.81|_remote_host|71.110.120.81|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102384|first_name|Danit|last_name|Steinback|address1|4342 N. Winchester ave|city|Chicago|state|IL|zip|60613|country|us|phone|7738070724|email|danit.steinback@gmail.com|last_four_digits|6184|expire_month|5|expire_year|2014|card_type|visa|shopper_id|51286803|invoice_id|78967059|invoice_status|approved|charged_currency|USD|charged_in_currency|270.3|final_amount|270.3|payment_method|Credit card|vendor|Plimus|transaction_id|78967059|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDanit\u003c/first-name\u003e\u003clast-name\u003eSteinback\u003c/last-name\u003e\u003cemail\u003edanit.steinback@gmail.com\u003c/email\u003e\u003caddress1\u003e4342 N. Winchester ave\u003c/address1\u003e\u003ccity\u003eChicago\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60613\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7738070724\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDanit\u003c/first-name\u003e\u003clast-name\u003eSteinback\u003c/last-name\u003e\u003caddress1\u003e4342 N. Winchester ave\u003c/address1\u003e\u003ccity\u003eChicago\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60613\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e492\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e469654\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.43.153.34\u003c/ip\u003e\u003cremote-host\u003e72.43.153.34\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,he;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e270.3\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e270.3\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|265.0|payment_type|cc|convenience_fee|5.3|amount|265.0|convenience_fee_cart_id||213813|clogin_id|138957|group_id|1040|payment_status|approved|charge_currency|USD|amount_USD|270.3|transaction_Date|2014-03-17 11:07:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chicago\u0026invoiceAddress1=4342 N. Winchester ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=danit.steinback@gmail.com\u0026invoiceWorkPhone=7738070724\u0026invoiceFirstName=Danit\u0026invoiceMobilePhone=\u0026invoiceLastName=Steinback\u0026invoiceZipCode=60613\u0026lastName=Steinback\u0026accountId=51286803\u0026state=IL\u0026brazilianId=\u0026address1=4342 N. Winchester ave\u0026address2=\u0026homePhone=\u0026city=Chicago\u0026country=US\u0026extension=\u0026username=13950796481848482186881265274523\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=danit.steinback@gmail.com\u0026company=\u0026zipCode=60613\u0026workPhone=7738070724\u0026firstName=Danit\u0026shippingState=IL\u0026shippingZipCode=60613\u0026shippingMethod=\u0026shippingLastName=Steinback\u0026shippingAddress1=4342 N. Winchester ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chicago\u0026shippingFirstName=Danit\u0026invoiceAmount=270.30\u0026referenceNumber=78967059\u0026invoiceAmountUSD=270.30\u0026creditCardExpDate=5/2014\u0026transactionDate=03/17/2014 11:07 AM\u0026productId=394793\u0026contractPrice=270.30\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=270.30\u0026referrer=\u0026contractChargePrice=270.30\u0026remoteAddress=72.43.153.34\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7141905709F96068\u0026acd=829A385FCD4BAABB\u0026creditCardLastFourDigits=6184\u0026quantity=1\u0026contractId=2321133\u0026contractOwner=574763\u0026language=ENGLISH\u0026productName=YJ - Year Round Events\u0026contractName=YJ - Year Round Events - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 11:07 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=270.30\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7141905709F96068\u0026invoiceLocalAmount=270.30\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7141905709F96068\u0026acd=829A385FCD4BAABB\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7141905709F96068\u0026acd=829A385FCD4BAABB\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chicago|invoiceAddress1|4342 N. Winchester ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|danit.steinback@gmail.com|invoiceWorkPhone|7738070724|invoiceFirstName|Danit|invoiceMobilePhone||invoiceLastName|Steinback|invoiceZipCode|60613|lastName|Steinback|accountId|51286803|state|IL|brazilianId||address1|4342 N. Winchester ave|address2||homePhone||city|Chicago|country|US|extension||username|13950796481848482186881265274523|title||faxNumber||mobilePhone||email|danit.steinback@gmail.com|company||zipCode|60613|workPhone|7738070724|firstName|Danit|shippingState|IL|shippingZipCode|60613|shippingMethod||shippingLastName|Steinback|shippingAddress1|4342 N. Winchester ave|shippingCountry|US|shippingAddress2||shippingCity|Chicago|shippingFirstName|Danit|invoiceAmount|270.30|referenceNumber|78967059|invoiceAmountUSD|270.30|creditCardExpDate|5/2014|transactionDate|03/17/2014 11:07 AM|productId|394793|contractPrice|270.30|currency|USD|templateId|-99|invoiceChargeAmount|270.30|referrer||contractChargePrice|270.30|remoteAddress|72.43.153.34|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7141905709F96068\u0026acd=829A385FCD4BAABB|creditCardLastFourDigits|6184|quantity|1|contractId|2321133|contractOwner|574763|language|ENGLISH|productName|YJ - Year Round Events|contractName|YJ - Year Round Events - US|creditCardType|VISA|addCD|N|untilDate|03/17/2014 11:07 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|270.30|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7141905709F96068|invoiceLocalAmount|270.30|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7141905709F96068\u0026acd=829A385FCD4BAABB|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7141905709F96068\u0026acd=829A385FCD4BAABB|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6184|address||admin_id|8|_user_ip|72.43.153.34|_remote_host|72.43.153.34|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8,he;q=0.6|
0x2Taylor >  102385|first_name|Steven|last_name|Patt|address1|1733 Hempstead Lane|city|Pittsburgh|state|PA|zip|15241|country|us|phone|4123895209|email|drsmpatt@gmail.com|last_four_digits|8667|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|51286987|invoice_id|78967419|invoice_status|approved|charged_currency|USD|charged_in_currency|204.0|final_amount|204.0|payment_method|Credit card|vendor|Plimus|transaction_id|78967419|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSteven\u003c/first-name\u003e\u003clast-name\u003ePatt\u003c/last-name\u003e\u003cemail\u003edrsmpatt@gmail.com\u003c/email\u003e\u003caddress1\u003e1733 Hempstead Lane\u003c/address1\u003e\u003ccity\u003ePittsburgh\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e15241\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e4123895209\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSteven\u003c/first-name\u003e\u003clast-name\u003ePatt\u003c/last-name\u003e\u003caddress1\u003e1733 Hempstead Lane\u003c/address1\u003e\u003ccity\u003ePittsburgh\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e15241\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e595\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e469654\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.43.153.34\u003c/ip\u003e\u003cremote-host\u003e72.43.153.34\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,he;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e204\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e204\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|200.0|payment_type|cc|convenience_fee|4.0|amount|200.0|convenience_fee_cart_id||213819|clogin_id|118747|group_id|1040|payment_status|approved|charge_currency|USD|amount_USD|204.0|transaction_Date|2014-03-17 11:13:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pittsburgh\u0026invoiceAddress1=1733 Hempstead Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=drsmpatt@gmail.com\u0026invoiceWorkPhone=4123895209\u0026invoiceFirstName=Steven\u0026invoiceMobilePhone=\u0026invoiceLastName=Patt\u0026invoiceZipCode=15241\u0026lastName=Patt\u0026accountId=51286987\u0026state=PA\u0026brazilianId=\u0026address1=1733 Hempstead Lane\u0026address2=\u0026homePhone=\u0026city=Pittsburgh\u0026country=US\u0026extension=\u0026username=139507999556515346889921437738027\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=drsmpatt@gmail.com\u0026company=\u0026zipCode=15241\u0026workPhone=4123895209\u0026firstName=Steven\u0026shippingState=PA\u0026shippingZipCode=15241\u0026shippingMethod=\u0026shippingLastName=Patt\u0026shippingAddress1=1733 Hempstead Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Pittsburgh\u0026shippingFirstName=Steven\u0026invoiceAmount=204.00\u0026referenceNumber=78967419\u0026invoiceAmountUSD=204.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/17/2014 11:13 AM\u0026productId=394793\u0026contractPrice=204.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=204.00\u0026referrer=\u0026contractChargePrice=204.00\u0026remoteAddress=72.43.153.34\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=855D29241F76574A\u0026acd=6DD2708A8EF6622F\u0026creditCardLastFourDigits=8667\u0026quantity=1\u0026contractId=2321133\u0026contractOwner=574763\u0026language=ENGLISH\u0026productName=YJ - Year Round Events\u0026contractName=YJ - Year Round Events - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/17/2014 11:13 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=204.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=855D29241F76574A\u0026invoiceLocalAmount=204.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=855D29241F76574A\u0026acd=6DD2708A8EF6622F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=855D29241F76574A\u0026acd=6DD2708A8EF6622F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Pittsburgh|invoiceAddress1|1733 Hempstead Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|drsmpatt@gmail.com|invoiceWorkPhone|4123895209|invoiceFirstName|Steven|invoiceMobilePhone||invoiceLastName|Patt|invoiceZipCode|15241|lastName|Patt|accountId|51286987|state|PA|brazilianId||address1|1733 Hempstead Lane|address2||homePhone||city|Pittsburgh|country|US|extension||username|139507999556515346889921437738027|title||faxNumber||mobilePhone||email|drsmpatt@gmail.com|company||zipCode|15241|workPhone|4123895209|firstName|Steven|shippingState|PA|shippingZipCode|15241|shippingMethod||shippingLastName|Patt|shippingAddress1|1733 Hempstead Lane|shippingCountry|US|shippingAddress2||shippingCity|Pittsburgh|shippingFirstName|Steven|invoiceAmount|204.00|referenceNumber|78967419|invoiceAmountUSD|204.00|creditCardExpDate|10/2015|transactionDate|03/17/2014 11:13 AM|productId|394793|contractPrice|204.00|currency|USD|templateId|-99|invoiceChargeAmount|204.00|referrer||contractChargePrice|204.00|remoteAddress|72.43.153.34|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=855D29241F76574A\u0026acd=6DD2708A8EF6622F|creditCardLastFourDigits|8667|quantity|1|contractId|2321133|contractOwner|574763|language|ENGLISH|productName|YJ - Year Round Events|contractName|YJ - Year Round Events - US|creditCardType|MASTERCARD|addCD|N|untilDate|03/17/2014 11:13 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|204.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=855D29241F76574A|invoiceLocalAmount|204.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=855D29241F76574A\u0026acd=6DD2708A8EF6622F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=855D29241F76574A\u0026acd=6DD2708A8EF6622F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8667|address||admin_id|8|_user_ip|72.43.153.34|_remote_host|72.43.153.34|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8,he;q=0.6|
0x2Taylor >  102386|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|240.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|566647|check_date|3/14/2014|bank_name||manual_amount|240.0|initial_amount|240.0|transaction_id||102386|clogin_id||53116|group_id||10317|
0x2Taylor >  102387|first_name|Nick|last_name|Rollinger|address1|16, rue Bechel|city|Bettange sur Mess|state||zip|4970|country|lu|phone|00352621273555|email|nick@equinoxproductions.lu|last_four_digits|2343|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|51287223|invoice_id|78967815|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78967815|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNick\u003c/first-name\u003e\u003clast-name\u003eRollinger\u003c/last-name\u003e\u003cemail\u003enick@equinoxproductions.lu\u003c/email\u003e\u003caddress1\u003e16, rue Bechel\u003c/address1\u003e\u003ccity\u003eBettange sur Mess\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e4970\u003c/zip\u003e\u003ccountry\u003elu\u003c/country\u003e\u003cphone\u003e00352621273555\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eNick\u003c/first-name\u003e\u003clast-name\u003eRollinger\u003c/last-name\u003e\u003caddress1\u003e16, rue Bechel\u003c/address1\u003e\u003ccity\u003eBettange sur Mess\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e4970\u003c/zip\u003e\u003ccountry\u003elu\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e998\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e80.90.57.230\u003c/ip\u003e\u003cremote-host\u003e80.90.57.230\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003elb-LU\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|67704|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-17 11:22:00|ipn_string|invoiceState=\u0026invoiceCountry=LU\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bettange sur Mess\u0026invoiceAddress1=16, rue Bechel\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nick@equinoxproductions.lu\u0026invoiceWorkPhone=00352621273555\u0026invoiceFirstName=Nick\u0026invoiceMobilePhone=\u0026invoiceLastName=Rollinger\u0026invoiceZipCode=4970\u0026lastName=Rollinger\u0026accountId=51287223\u0026state=\u0026brazilianId=\u0026address1=16, rue Bechel\u0026address2=\u0026homePhone=\u0026city=Bettange sur Mess\u0026country=LU\u0026extension=\u0026username=1395080514370132295398089008778\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nick@equinoxproductions.lu\u0026company=\u0026zipCode=4970\u0026workPhone=00352621273555\u0026firstName=Nick\u0026shippingState=\u0026shippingZipCode=4970\u0026shippingMethod=\u0026shippingLastName=Rollinger\u0026shippingAddress1=16, rue Bechel\u0026shippingCountry=LU\u0026shippingAddress2=\u0026shippingCity=Bettange sur Mess\u0026shippingFirstName=Nick\u0026invoiceAmount=50.00\u0026referenceNumber=78967815\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/17/2014 11:22 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=80.90.57.230\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7E1B4F1843D6650A\u0026acd=2AD260287DCC7A91\u0026creditCardLastFourDigits=2343\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/17/2014 11:21 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7E1B4F1843D6650A\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7E1B4F1843D6650A\u0026acd=2AD260287DCC7A91\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7E1B4F1843D6650A\u0026acd=2AD260287DCC7A91\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|LU|invoiceCompany||invoiceExtension||invoiceCity|Bettange sur Mess|invoiceAddress1|16, rue Bechel|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nick@equinoxproductions.lu|invoiceWorkPhone|00352621273555|invoiceFirstName|Nick|invoiceMobilePhone||invoiceLastName|Rollinger|invoiceZipCode|4970|lastName|Rollinger|accountId|51287223|state||brazilianId||address1|16, rue Bechel|address2||homePhone||city|Bettange sur Mess|country|LU|extension||username|1395080514370132295398089008778|title||faxNumber||mobilePhone||email|nick@equinoxproductions.lu|company||zipCode|4970|workPhone|00352621273555|firstName|Nick|shippingState||shippingZipCode|4970|shippingMethod||shippingLastName|Rollinger|shippingAddress1|16, rue Bechel|shippingCountry|LU|shippingAddress2||shippingCity|Bettange sur Mess|shippingFirstName|Nick|invoiceAmount|50.00|referenceNumber|78967815|invoiceAmountUSD|50.00|creditCardExpDate|2/2016|transactionDate|03/17/2014 11:22 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|80.90.57.230|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7E1B4F1843D6650A\u0026acd=2AD260287DCC7A91|creditCardLastFourDigits|2343|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/17/2014 11:21 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7E1B4F1843D6650A|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7E1B4F1843D6650A\u0026acd=2AD260287DCC7A91|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7E1B4F1843D6650A\u0026acd=2AD260287DCC7A91|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2343|address||admin_id||_user_ip|80.90.57.230|_remote_host|80.90.57.230|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|lb-LU|
0x2Taylor >  102388|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|3000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|3000.0|payment_remark|17/3/14 CC 9790050 via Payoneer link|initial_amount|3000.0|transaction_id||102388|clogin_id||134859|group_id||180|
0x2Taylor >  102389|first_name|Latoyia|last_name|Allen|address1|42 Crittenden Street NE|city|Washington|state|DC|zip|20011|country|us|phone|2027583881|email|4teamallen@gmail.com|last_four_digits|9359|expire_month|11|expire_year|2017|card_type|visa|shopper_id|51287275|invoice_id|78967885|invoice_status|approved|charged_currency|USD|charged_in_currency|1280.0|final_amount|1280.0|payment_method|Credit card|vendor|Plimus|transaction_id|78967885|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLatoyia\u003c/first-name\u003e\u003clast-name\u003eAllen\u003c/last-name\u003e\u003cemail\u003e4teamallen@gmail.com\u003c/email\u003e\u003caddress1\u003e42 Crittenden Street NE\u003c/address1\u003e\u003ccity\u003eWashington\u003c/city\u003e\u003cstate\u003eDC\u003c/state\u003e\u003czip\u003e20011\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e202-758-3881\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLatoyia\u003c/first-name\u003e\u003clast-name\u003eAllen\u003c/last-name\u003e\u003caddress1\u003e42 Crittenden Street NE\u003c/address1\u003e\u003ccity\u003eWashington\u003c/city\u003e\u003cstate\u003eDC\u003c/state\u003e\u003czip\u003e20011\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e424\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39575\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eKids-and-Culture-C\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.48.59.105\u003c/ip\u003e\u003cremote-host\u003e68.48.59.105\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218850\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1280\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eKids-and-Culture-C\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1280\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1280.0|payment_type|cc|clogin_id|139405|group_id|10383|payment_status|approved|charge_currency|USD|amount_USD|1280.0|transaction_Date|2014-03-17 11:23:00|ipn_string|invoiceState=DC\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Washington\u0026invoiceAddress1=42 Crittenden Street NE\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=4teamallen@gmail.com\u0026invoiceWorkPhone=2027583881\u0026invoiceFirstName=Latoyia\u0026invoiceMobilePhone=\u0026invoiceLastName=Allen\u0026invoiceZipCode=20011\u0026lastName=Allen\u0026accountId=51287275\u0026state=DC\u0026brazilianId=\u0026address1=42 Crittenden Street NE\u0026address2=\u0026homePhone=\u0026city=Washington\u0026country=US\u0026extension=\u0026username=13950806074342037347680696565891\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=4teamallen@gmail.com\u0026company=\u0026zipCode=20011\u0026workPhone=2027583881\u0026firstName=Latoyia\u0026shippingState=DC\u0026shippingZipCode=20011\u0026shippingMethod=\u0026shippingLastName=Allen\u0026shippingAddress1=42 Crittenden Street NE\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Washington\u0026shippingFirstName=Latoyia\u0026invoiceAmount=1,280.00\u0026referenceNumber=78967885\u0026invoiceAmountUSD=1,280.00\u0026creditCardExpDate=11/2017\u0026transactionDate=03/17/2014 11:23 AM\u0026productId=915222\u0026contractPrice=1,280.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,280.00\u0026referrer=\u0026contractChargePrice=1,280.00\u0026remoteAddress=68.48.59.105\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=82E0CBAA977597BE\u0026acd=7C6D253027076276\u0026creditCardLastFourDigits=9359\u0026quantity=1\u0026contractId=3218850\u0026contractOwner=1084390\u0026language=ENGLISH\u0026productName=Kids and Culture Camp\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 11:23 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,280.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=82E0CBAA977597BE\u0026invoiceLocalAmount=1,280.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=82E0CBAA977597BE\u0026acd=7C6D253027076276\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=82E0CBAA977597BE\u0026acd=7C6D253027076276\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|DC|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Washington|invoiceAddress1|42 Crittenden Street NE|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|4teamallen@gmail.com|invoiceWorkPhone|2027583881|invoiceFirstName|Latoyia|invoiceMobilePhone||invoiceLastName|Allen|invoiceZipCode|20011|lastName|Allen|accountId|51287275|state|DC|brazilianId||address1|42 Crittenden Street NE|address2||homePhone||city|Washington|country|US|extension||username|13950806074342037347680696565891|title||faxNumber||mobilePhone||email|4teamallen@gmail.com|company||zipCode|20011|workPhone|2027583881|firstName|Latoyia|shippingState|DC|shippingZipCode|20011|shippingMethod||shippingLastName|Allen|shippingAddress1|42 Crittenden Street NE|shippingCountry|US|shippingAddress2||shippingCity|Washington|shippingFirstName|Latoyia|invoiceAmount|1,280.00|referenceNumber|78967885|invoiceAmountUSD|1,280.00|creditCardExpDate|11/2017|transactionDate|03/17/2014 11:23 AM|productId|915222|contractPrice|1,280.00|currency|USD|templateId|-99|invoiceChargeAmount|1,280.00|referrer||contractChargePrice|1,280.00|remoteAddress|68.48.59.105|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=82E0CBAA977597BE\u0026acd=7C6D253027076276|creditCardLastFourDigits|9359|quantity|1|contractId|3218850|contractOwner|1084390|language|ENGLISH|productName|Kids and Culture Camp|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 11:23 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,280.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=82E0CBAA977597BE|invoiceLocalAmount|1,280.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=82E0CBAA977597BE\u0026acd=7C6D253027076276|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=82E0CBAA977597BE\u0026acd=7C6D253027076276|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9359|address||admin_id||_user_ip|68.48.59.105|_remote_host|68.48.59.105|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102390|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|9380.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3532|check_date|3/13/14|bank_name|Wells Fargo |manual_amount|9380.0|initial_amount|9380.0|transaction_id||102390|clogin_id||107718|group_id||10242|
0x2Taylor >  102391|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|21850.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|0195199|check_date|3.13.2014|bank_name|CIBC|manual_amount|21850.0|initial_amount|21850.0|transaction_id||102391|clogin_id||125631|group_id||10337|
0x2Taylor >  102392|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|10430.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|9937|check_date|3/7/2014|bank_name|Bank of America |manual_amount|10430.0|initial_amount|10430.0|transaction_id||102392|clogin_id||98863|group_id||10242|
0x2Taylor >  102393|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|240.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|566647|check_date|3/14/2014|bank_name||manual_amount|240.0|initial_amount|240.0|transaction_id||102393|clogin_id||112859|group_id||10317|
0x2Taylor >  102394|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|10980.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1151|check_date||bank_name|SunTrust |manual_amount|10980.0|initial_amount|10980.0|transaction_id||102394|clogin_id||98292|group_id||10242|
0x2Taylor >  102395|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|90.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|566647|check_date|3/14/2014|bank_name||manual_amount|90.0|initial_amount|90.0|transaction_id||102395|clogin_id||123165|group_id||10317|
0x2Taylor >  102396|first_name|Lucette|last_name|Walters|address1|14105 Caminito Vistana|city|San Diego|state|CA|zip|92130|country|us|phone|8583426028|email|lucette.walters@yahoo.com|last_four_digits|5001|expire_month|7|expire_year|2017|card_type|amex|shopper_id|51287533|invoice_id|78968245|invoice_status|approved|charged_currency|USD|charged_in_currency|450.0|final_amount|450.0|payment_method|Credit card|vendor|Plimus|transaction_id|78968245|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLucette\u003c/first-name\u003e\u003clast-name\u003eWalters\u003c/last-name\u003e\u003cemail\u003elucette.walters@yahoo.com\u003c/email\u003e\u003caddress1\u003e14105 Caminito Vistana\u003c/address1\u003e\u003ccity\u003eSan Diego\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92130\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e858-342-6028\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLucette\u003c/first-name\u003e\u003clast-name\u003eWalters\u003c/last-name\u003e\u003caddress1\u003e14105 Caminito Vistana\u003c/address1\u003e\u003ccity\u003eSan Diego\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92130\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e4338\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.130.179.168\u003c/ip\u003e\u003cremote-host\u003e72.130.179.168\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e450\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e450\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|450.0|payment_type|cc|clogin_id|138195|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|450.0|transaction_Date|2014-03-17 11:31:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Diego\u0026invoiceAddress1=14105 Caminito Vistana\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lucette.walters@yahoo.com\u0026invoiceWorkPhone=8583426028\u0026invoiceFirstName=Lucette\u0026invoiceMobilePhone=\u0026invoiceLastName=Walters\u0026invoiceZipCode=92130\u0026lastName=Walters\u0026accountId=51287533\u0026state=CA\u0026brazilianId=\u0026address1=14105 Caminito Vistana\u0026address2=\u0026homePhone=\u0026city=San Diego\u0026country=US\u0026extension=\u0026username=13950811022131411863105810642582\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lucette.walters@yahoo.com\u0026company=\u0026zipCode=92130\u0026workPhone=8583426028\u0026firstName=Lucette\u0026shippingState=CA\u0026shippingZipCode=92130\u0026shippingMethod=\u0026shippingLastName=Walters\u0026shippingAddress1=14105 Caminito Vistana\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Diego\u0026shippingFirstName=Lucette\u0026invoiceAmount=450.00\u0026referenceNumber=78968245\u0026invoiceAmountUSD=450.00\u0026creditCardExpDate=7/2017\u0026transactionDate=03/17/2014 11:31 AM\u0026productId=896004\u0026contractPrice=450.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=450.00\u0026referrer=\u0026contractChargePrice=450.00\u0026remoteAddress=72.130.179.168\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73E00EC88180E2EE\u0026acd=38C86D98251A49DA\u0026creditCardLastFourDigits=5001\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/17/2014 11:31 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=450.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=73E00EC88180E2EE\u0026invoiceLocalAmount=450.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73E00EC88180E2EE\u0026acd=38C86D98251A49DA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73E00EC88180E2EE\u0026acd=38C86D98251A49DA\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Diego|invoiceAddress1|14105 Caminito Vistana|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lucette.walters@yahoo.com|invoiceWorkPhone|8583426028|invoiceFirstName|Lucette|invoiceMobilePhone||invoiceLastName|Walters|invoiceZipCode|92130|lastName|Walters|accountId|51287533|state|CA|brazilianId||address1|14105 Caminito Vistana|address2||homePhone||city|San Diego|country|US|extension||username|13950811022131411863105810642582|title||faxNumber||mobilePhone||email|lucette.walters@yahoo.com|company||zipCode|92130|workPhone|8583426028|firstName|Lucette|shippingState|CA|shippingZipCode|92130|shippingMethod||shippingLastName|Walters|shippingAddress1|14105 Caminito Vistana|shippingCountry|US|shippingAddress2||shippingCity|San Diego|shippingFirstName|Lucette|invoiceAmount|450.00|referenceNumber|78968245|invoiceAmountUSD|450.00|creditCardExpDate|7/2017|transactionDate|03/17/2014 11:31 AM|productId|896004|contractPrice|450.00|currency|USD|templateId|-99|invoiceChargeAmount|450.00|referrer||contractChargePrice|450.00|remoteAddress|72.130.179.168|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73E00EC88180E2EE\u0026acd=38C86D98251A49DA|creditCardLastFourDigits|5001|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|AMEX|addCD|N|untilDate|03/17/2014 11:31 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|450.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=73E00EC88180E2EE|invoiceLocalAmount|450.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73E00EC88180E2EE\u0026acd=38C86D98251A49DA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73E00EC88180E2EE\u0026acd=38C86D98251A49DA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|5001|address||admin_id||_user_ip|72.130.179.168|_remote_host|72.130.179.168|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1|_accept_langauge|en-us|
0x2Taylor >  102397|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|90.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|566647|check_date|3/14/2014|bank_name||manual_amount|90.0|initial_amount|90.0|transaction_id||102397|clogin_id||123177|group_id||10317|
0x2Taylor >  102398|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1980.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2712|check_date|3/10/2014|bank_name|Capital One |manual_amount|1980.0|initial_amount|1980.0|transaction_id||102398|clogin_id||102392|group_id||10242|
0x2Taylor >  102399|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|11030.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|103773|check_date|3/14/2014|bank_name|California Bank \u0026 Trust |manual_amount|11030.0|initial_amount|11030.0|transaction_id||102399|clogin_id||102861|group_id||10242|
0x2Taylor >  102400|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|7800.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1115|check_date|3/9/14|bank_name|Chase |manual_amount|7800.0|initial_amount|7800.0|transaction_id||102400|clogin_id||102904|group_id||10242|
0x2Taylor >  102401|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|10980.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|334|check_date|3/11/14|bank_name|Financial Resources |manual_amount|10980.0|initial_amount|10980.0|transaction_id||102401|clogin_id||100109|group_id||10242|
0x2Taylor >  102402|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|8200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|306565691|check_date|3/7/14|bank_name|Chase|manual_amount|8200.0|initial_amount|8200.0|transaction_id||102402|clogin_id||102304|group_id||10242|
0x2Taylor >  102403|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|5650.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|5132|check_date|3/10/14|bank_name|Desert Credit Union |manual_amount|5650.0|initial_amount|5650.0|transaction_id||102403|clogin_id||97378|group_id||10242|
0x2Taylor >  102404|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2548|check_date|3/9/14|bank_name|Huntington Nat Bank |manual_amount|100.0|initial_amount|100.0|transaction_id||102404|clogin_id||101880|group_id||10242|
0x2Taylor >  102405|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1500.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|7747|check_date|3/10/2014|bank_name|PNC |manual_amount|1500.0|payment_remark|Adath Israel Cong |initial_amount|1500.0|transaction_id||102405|clogin_id||101880|group_id||10242|
0x2Taylor >  102406|first_name|Catherine|last_name|Kelly|address1|887 44th Street|city|Oakland|state|CA|zip|94608|country|us|phone|4155172370|email|innerducky@gmail.com|account_number|07110|routing_number|02211|account_type|CONSUMER_CHECKING|shopper_id|51287959|invoice_id|78968705|invoice_status|approved|charged_currency|USD|charged_in_currency|1400.0|final_amount|1400.0|payment_method|e-Check|vendor|Plimus|transaction_id|78968705|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCatherine\u003c/first-name\u003e\u003clast-name\u003eKelly\u003c/last-name\u003e\u003cemail\u003einnerducky@gmail.com\u003c/email\u003e\u003caddress1\u003e887 44th Street\u003c/address1\u003e\u003ccity\u003eOakland\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94608\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e415-517-2370\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCatherine\u003c/first-name\u003e\u003clast-name\u003eKelly\u003c/last-name\u003e\u003caddress1\u003e887 44th Street\u003c/address1\u003e\u003ccity\u003eOakland\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94608\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e440018007110\u003c/account-number\u003e\u003crouting-number\u003e121202211\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1127\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e138.72.169.89\u003c/ip\u003e\u003cremote-host\u003e138.72.169.89\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1400\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1400\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1400.0|payment_type|ach|clogin_id|108157|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|1400.0|transaction_Date|2014-03-17 11:44:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=887 44th Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=innerducky@gmail.com\u0026invoiceWorkPhone=4155172370\u0026invoiceFirstName=Catherine\u0026invoiceMobilePhone=\u0026invoiceLastName=Kelly\u0026invoiceZipCode=94608\u0026lastName=Kelly\u0026accountId=51287959\u0026state=CA\u0026brazilianId=\u0026address1=887 44th Street\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=1395081851493416992749843130537\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=innerducky@gmail.com\u0026company=\u0026zipCode=94608\u0026workPhone=4155172370\u0026firstName=Catherine\u0026shippingState=CA\u0026shippingZipCode=94608\u0026shippingMethod=\u0026shippingLastName=Kelly\u0026shippingAddress1=887 44th Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oakland\u0026shippingFirstName=Catherine\u0026invoiceAmount=1,400.00\u0026referenceNumber=78968705\u0026creditCardExpDate=\u0026invoiceAmountUSD=1,400.00\u0026currency=USD\u0026contractChargePrice=1,400.00\u0026invoiceChargeAmount=1,400.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2907240\u0026quantity=1\u0026overridePrice=1,400.00\u0026transactionDate=03/17/2014 11:44 AM\u0026contractPrice=1,400.00\u0026productId=728140\u0026templateId=-99\u0026referrer=\u0026remoteAddress=138.72.169.89\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5F730E1EC873988C\u0026acd=FF86D45BAC5462DD\u0026contractOwner=871020\u0026language=ENGLISH\u0026contractName=Camp Kee Tov - U.S.\u0026productName=Camp Kee Tov\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/17/2014 11:44 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=1,400.00\u0026offlineOrderId=39479732\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5F730E1EC873988C\u0026invoiceLocalAmount=1,400.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5F730E1EC873988C\u0026acd=FF86D45BAC5462DD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5F730E1EC873988C\u0026acd=FF86D45BAC5462DD\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oakland|invoiceAddress1|887 44th Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|innerducky@gmail.com|invoiceWorkPhone|4155172370|invoiceFirstName|Catherine|invoiceMobilePhone||invoiceLastName|Kelly|invoiceZipCode|94608|lastName|Kelly|accountId|51287959|state|CA|brazilianId||address1|887 44th Street|address2||homePhone||city|Oakland|country|US|extension||username|1395081851493416992749843130537|title||faxNumber||mobilePhone||email|innerducky@gmail.com|company||zipCode|94608|workPhone|4155172370|firstName|Catherine|shippingState|CA|shippingZipCode|94608|shippingMethod||shippingLastName|Kelly|shippingAddress1|887 44th Street|shippingCountry|US|shippingAddress2||shippingCity|Oakland|shippingFirstName|Catherine|invoiceAmount|1,400.00|referenceNumber|78968705|creditCardExpDate||invoiceAmountUSD|1,400.00|currency|USD|contractChargePrice|1,400.00|invoiceChargeAmount|1,400.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|1,400.00|transactionDate|03/17/2014 11:44 AM|contractPrice|1,400.00|productId|728140|templateId|-99|referrer||remoteAddress|138.72.169.89|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5F730E1EC873988C\u0026acd=FF86D45BAC5462DD|contractOwner|871020|language|ENGLISH|contractName|Camp Kee Tov - U.S.|productName|Camp Kee Tov|creditCardType||addCD|N|untilDate|03/17/2014 11:44 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|1,400.00|offlineOrderId|39479732|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5F730E1EC873988C|invoiceLocalAmount|1,400.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5F730E1EC873988C\u0026acd=FF86D45BAC5462DD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5F730E1EC873988C\u0026acd=FF86D45BAC5462DD|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|138.72.169.89|_remote_host|138.72.169.89|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102407|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|8580.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|6183|check_date|3/11/2014|bank_name|BMO |manual_amount|8580.0|initial_amount|8580.0|transaction_id||102407|clogin_id||106954|group_id||10242|
0x2Taylor >  102408|first_name|Catherine|last_name|Kelly|address1|887 44th Street|city|Oakland|state|CA|zip|94608|country|us|phone|4155172370|email|innerducky@gmail.com|account_number|07110|routing_number|02211|account_type|CONSUMER_CHECKING|shopper_id|51288031|invoice_id|78968773|invoice_status|approved|charged_currency|USD|charged_in_currency|1600.0|final_amount|1600.0|payment_method|e-Check|vendor|Plimus|transaction_id|78968773|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCatherine\u003c/first-name\u003e\u003clast-name\u003eKelly\u003c/last-name\u003e\u003cemail\u003einnerducky@gmail.com\u003c/email\u003e\u003caddress1\u003e887 44th Street\u003c/address1\u003e\u003ccity\u003eOakland\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94608\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e415-517-2370\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCatherine\u003c/first-name\u003e\u003clast-name\u003eKelly\u003c/last-name\u003e\u003caddress1\u003e887 44th Street\u003c/address1\u003e\u003ccity\u003eOakland\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94608\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e440018007110\u003c/account-number\u003e\u003crouting-number\u003e121202211\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1127\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e138.72.169.89\u003c/ip\u003e\u003cremote-host\u003e138.72.169.89\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1600\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1600\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1600.0|payment_type|ach|clogin_id|108241|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|1600.0|transaction_Date|2014-03-17 11:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=887 44th Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=innerducky@gmail.com\u0026invoiceWorkPhone=4155172370\u0026invoiceFirstName=Catherine\u0026invoiceMobilePhone=\u0026invoiceLastName=Kelly\u0026invoiceZipCode=94608\u0026lastName=Kelly\u0026accountId=51288031\u0026state=CA\u0026brazilianId=\u0026address1=887 44th Street\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=1395081985163127813174936437498\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=innerducky@gmail.com\u0026company=\u0026zipCode=94608\u0026workPhone=4155172370\u0026firstName=Catherine\u0026shippingState=CA\u0026shippingZipCode=94608\u0026shippingMethod=\u0026shippingLastName=Kelly\u0026shippingAddress1=887 44th Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oakland\u0026shippingFirstName=Catherine\u0026invoiceAmount=1,600.00\u0026referenceNumber=78968773\u0026creditCardExpDate=\u0026invoiceAmountUSD=1,600.00\u0026currency=USD\u0026contractChargePrice=1,600.00\u0026invoiceChargeAmount=1,600.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2907240\u0026quantity=1\u0026overridePrice=1,600.00\u0026transactionDate=03/17/2014 11:46 AM\u0026contractPrice=1,600.00\u0026productId=728140\u0026templateId=-99\u0026referrer=\u0026remoteAddress=138.72.169.89\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15DAAED9F1F88429\u0026acd=0296784BAA85A082\u0026contractOwner=871020\u0026language=ENGLISH\u0026contractName=Camp Kee Tov - U.S.\u0026productName=Camp Kee Tov\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/17/2014 11:46 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=1,600.00\u0026offlineOrderId=39479786\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=15DAAED9F1F88429\u0026invoiceLocalAmount=1,600.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15DAAED9F1F88429\u0026acd=0296784BAA85A082\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15DAAED9F1F88429\u0026acd=0296784BAA85A082\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oakland|invoiceAddress1|887 44th Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|innerducky@gmail.com|invoiceWorkPhone|4155172370|invoiceFirstName|Catherine|invoiceMobilePhone||invoiceLastName|Kelly|invoiceZipCode|94608|lastName|Kelly|accountId|51288031|state|CA|brazilianId||address1|887 44th Street|address2||homePhone||city|Oakland|country|US|extension||username|1395081985163127813174936437498|title||faxNumber||mobilePhone||email|innerducky@gmail.com|company||zipCode|94608|workPhone|4155172370|firstName|Catherine|shippingState|CA|shippingZipCode|94608|shippingMethod||shippingLastName|Kelly|shippingAddress1|887 44th Street|shippingCountry|US|shippingAddress2||shippingCity|Oakland|shippingFirstName|Catherine|invoiceAmount|1,600.00|referenceNumber|78968773|creditCardExpDate||invoiceAmountUSD|1,600.00|currency|USD|contractChargePrice|1,600.00|invoiceChargeAmount|1,600.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|1,600.00|transactionDate|03/17/2014 11:46 AM|contractPrice|1,600.00|productId|728140|templateId|-99|referrer||remoteAddress|138.72.169.89|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15DAAED9F1F88429\u0026acd=0296784BAA85A082|contractOwner|871020|language|ENGLISH|contractName|Camp Kee Tov - U.S.|productName|Camp Kee Tov|creditCardType||addCD|N|untilDate|03/17/2014 11:46 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|1,600.00|offlineOrderId|39479786|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=15DAAED9F1F88429|invoiceLocalAmount|1,600.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15DAAED9F1F88429\u0026acd=0296784BAA85A082|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15DAAED9F1F88429\u0026acd=0296784BAA85A082|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|138.72.169.89|_remote_host|138.72.169.89|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102409|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|10580.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|5210|check_date|3/12/2014|bank_name|UW Credit Union |manual_amount|10580.0|initial_amount|10580.0|transaction_id||102409|clogin_id||93190|group_id||10242|
0x2Taylor >  102410|first_name|Hal|last_name|Kessler|address1|225 W Washington Street|city|Chicago|state|IL|zip|60606|country|us|phone|3128538448|email|kessler@dlec.com|last_four_digits|1772|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|46585704|invoice_id|78968785|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78968785|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1772\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e46585704\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e38.88.173.58\u003c/ip\u003e\u003cremote-host\u003e38.88.173.58\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|70235|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-17 11:47:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chicago\u0026invoiceAddress1=225 W Washington Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kessler@dlec.com\u0026invoiceWorkPhone=3128538448\u0026invoiceFirstName=Hal\u0026invoiceMobilePhone=\u0026invoiceLastName=Kessler\u0026invoiceZipCode=60606\u0026lastName=Kessler\u0026accountId=46585704\u0026state=IL\u0026brazilianId=\u0026address1=225 W Washington Street\u0026address2=\u0026homePhone=\u0026city=Chicago\u0026country=US\u0026extension=\u0026username=13650906844871449923784\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kessler@dlec.com\u0026company=\u0026zipCode=60606\u0026workPhone=3128538448\u0026firstName=Hal\u0026shippingState=IL\u0026shippingZipCode=60606\u0026shippingMethod=\u0026shippingLastName=Kessler\u0026shippingAddress1=225 W Washington Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chicago\u0026shippingFirstName=Hal\u0026invoiceAmount=50.00\u0026referenceNumber=78968785\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=1/2016\u0026transactionDate=03/17/2014 11:47 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=38.88.173.58\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E4640E1A33EBDDA\u0026acd=FE931FEA0EA5805E\u0026creditCardLastFourDigits=1772\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/17/2014 11:47 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2E4640E1A33EBDDA\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E4640E1A33EBDDA\u0026acd=FE931FEA0EA5805E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E4640E1A33EBDDA\u0026acd=FE931FEA0EA5805E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chicago|invoiceAddress1|225 W Washington Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kessler@dlec.com|invoiceWorkPhone|3128538448|invoiceFirstName|Hal|invoiceMobilePhone||invoiceLastName|Kessler|invoiceZipCode|60606|lastName|Kessler|accountId|46585704|state|IL|brazilianId||address1|225 W Washington Street|address2||homePhone||city|Chicago|country|US|extension||username|13650906844871449923784|title||faxNumber||mobilePhone||email|kessler@dlec.com|company||zipCode|60606|workPhone|3128538448|firstName|Hal|shippingState|IL|shippingZipCode|60606|shippingMethod||shippingLastName|Kessler|shippingAddress1|225 W Washington Street|shippingCountry|US|shippingAddress2||shippingCity|Chicago|shippingFirstName|Hal|invoiceAmount|50.00|referenceNumber|78968785|invoiceAmountUSD|50.00|creditCardExpDate|1/2016|transactionDate|03/17/2014 11:47 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|38.88.173.58|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E4640E1A33EBDDA\u0026acd=FE931FEA0EA5805E|creditCardLastFourDigits|1772|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/17/2014 11:47 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2E4640E1A33EBDDA|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E4640E1A33EBDDA\u0026acd=FE931FEA0EA5805E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E4640E1A33EBDDA\u0026acd=FE931FEA0EA5805E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1772|address||admin_id||_user_ip|38.88.173.58|_remote_host|38.88.173.58|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  102411|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1325.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2343|check_date|3/10/14|bank_name|Provident Bank |manual_amount|1325.0|payment_remark|Montebello Jewish Center |initial_amount|1325.0|transaction_id||102411|clogin_id||102573|group_id||10242|
0x2Taylor >  102412|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|74604744|check_date|3/9/14|bank_name|Citibank |manual_amount|1000.0|initial_amount|1000.0|transaction_id||102412|clogin_id||95395|group_id||10242|
0x2Taylor >  102413|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2388.26|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1688|check_date|3/10/14|bank_name|Chase|manual_amount|2388.26|initial_amount|2388.26|transaction_id||102413|clogin_id||98068|group_id||10242|
0x2Taylor >  102414|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|7800.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1067|check_date|3/12/14|bank_name|Charles Schwab Bank |manual_amount|7800.0|initial_amount|7800.0|transaction_id||102414|clogin_id||105215|group_id||10242|
0x2Taylor >  102415|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1144.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|54289|check_date|3/12/14|bank_name|Revere Bank |manual_amount|1144.0|payment_remark|Adas Israel Cong |initial_amount|1144.0|transaction_id||102415|clogin_id||102103|group_id||10242|
0x2Taylor >  102416|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1290|check_date|3/4/14|bank_name|Citibank |manual_amount|250.0|payment_remark|Temple Ramat Zion |initial_amount|250.0|transaction_id||102416|clogin_id||101560|group_id||10242|
0x2Taylor >  102417|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1021|check_date|3/4/14|bank_name|Cititbank |manual_amount|100.0|payment_remark|Temple Ramat Zion |initial_amount|100.0|transaction_id||102417|clogin_id||101560|group_id||10242|
0x2Taylor >  102418|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1061|check_date|3/3/14|bank_name|Chase|manual_amount|100.0|payment_remark|Temple Ramat Zion - Mens Club |initial_amount|100.0|transaction_id||102418|clogin_id||101560|group_id||10242|
0x2Taylor >  102419|first_name|Lori|last_name|Konovalov|address1|20835 E. Apache Way|city|Walnut|state|CA|zip|91789|country|us|phone|9095943851|email|g_konovalov@yahoo.com|account_number|09846|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|51288291|invoice_id|78969009|invoice_status|approved|charged_currency|USD|charged_in_currency|260.0|final_amount|260.0|payment_method|e-Check|vendor|Plimus|transaction_id|78969009|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLori\u003c/first-name\u003e\u003clast-name\u003eKonovalov\u003c/last-name\u003e\u003cemail\u003eg_konovalov@yahoo.com\u003c/email\u003e\u003caddress1\u003e20835 E. Apache Way\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9095943851\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLori\u003c/first-name\u003e\u003clast-name\u003eKonovalov\u003c/last-name\u003e\u003caddress1\u003e20835 E. Apache Way\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e0782309846\u003c/account-number\u003e\u003crouting-number\u003e122000661\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.177.44.20\u003c/ip\u003e\u003cremote-host\u003e71.177.44.20\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.94 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e260\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e260\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|260.0|payment_type|ach|clogin_id|139424|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|260.0|transaction_Date|2014-03-17 11:55:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20835 E. Apache Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=g_konovalov@yahoo.com\u0026invoiceWorkPhone=9095943851\u0026invoiceFirstName=Lori\u0026invoiceMobilePhone=\u0026invoiceLastName=Konovalov\u0026invoiceZipCode=91789\u0026lastName=Konovalov\u0026accountId=51288291\u0026state=CA\u0026brazilianId=\u0026address1=20835 E. Apache Way\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139508251838518158603641512377675\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=g_konovalov@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095943851\u0026firstName=Lori\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Konovalov\u0026shippingAddress1=20835 E. Apache Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Lori\u0026invoiceAmount=260.00\u0026referenceNumber=78969009\u0026creditCardExpDate=\u0026invoiceAmountUSD=260.00\u0026currency=USD\u0026contractChargePrice=260.00\u0026invoiceChargeAmount=260.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=260.00\u0026transactionDate=03/17/2014 11:55 AM\u0026contractPrice=260.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=71.177.44.20\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D84AA23C0E301E99\u0026acd=8DDCABD5A352D561\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/17/2014 11:55 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=260.00\u0026offlineOrderId=39480012\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D84AA23C0E301E99\u0026invoiceLocalAmount=260.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D84AA23C0E301E99\u0026acd=8DDCABD5A352D561\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D84AA23C0E301E99\u0026acd=8DDCABD5A352D561\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|20835 E. Apache Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|g_konovalov@yahoo.com|invoiceWorkPhone|9095943851|invoiceFirstName|Lori|invoiceMobilePhone||invoiceLastName|Konovalov|invoiceZipCode|91789|lastName|Konovalov|accountId|51288291|state|CA|brazilianId||address1|20835 E. Apache Way|address2||homePhone||city|Walnut|country|US|extension||username|139508251838518158603641512377675|title||faxNumber||mobilePhone||email|g_konovalov@yahoo.com|company||zipCode|91789|workPhone|9095943851|firstName|Lori|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Konovalov|shippingAddress1|20835 E. Apache Way|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Lori|invoiceAmount|260.00|referenceNumber|78969009|creditCardExpDate||invoiceAmountUSD|260.00|currency|USD|contractChargePrice|260.00|invoiceChargeAmount|260.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|260.00|transactionDate|03/17/2014 11:55 AM|contractPrice|260.00|productId|917234|templateId|-99|referrer||remoteAddress|71.177.44.20|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D84AA23C0E301E99\u0026acd=8DDCABD5A352D561|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/17/2014 11:55 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|260.00|offlineOrderId|39480012|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D84AA23C0E301E99|invoiceLocalAmount|260.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D84AA23C0E301E99\u0026acd=8DDCABD5A352D561|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D84AA23C0E301E99\u0026acd=8DDCABD5A352D561|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|71.177.44.20|_remote_host|71.177.44.20|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.94 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102420|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|4842|check_date|3/3/14|bank_name|Citibank |manual_amount|100.0|payment_remark|Temple Ramt Zion - Sisterhood |initial_amount|100.0|transaction_id||102420|clogin_id||101560|group_id||10242|
0x2Taylor >  102421|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|150.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|18200|check_date|3/5/14|bank_name|Citibank|manual_amount|150.0|payment_remark|Temple Ramat Zion |initial_amount|150.0|transaction_id||102421|clogin_id||101560|group_id||10242|
0x2Taylor >  102422|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3837|check_date|3/15/14|bank_name|American Business Bank |manual_amount|1250.0|initial_amount|1250.0|transaction_id||102422|clogin_id||93720|group_id||10242|
0x2Taylor >  102423|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1600.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|4531|check_date|3/12/14|bank_name|Chase|manual_amount|1600.0|initial_amount|1600.0|transaction_id||102423|clogin_id||104211|group_id||10251|
0x2Taylor >  102424|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|240.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1092|check_date|3/2/14|bank_name|Chase |manual_amount|240.0|initial_amount|240.0|transaction_id||102424|clogin_id||96541|group_id||10251|
0x2Taylor >  102425|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|125.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|125.0|initial_amount|125.0|transaction_id||102425|clogin_id||93448|group_id||10317|
0x2Taylor >  102426|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|135.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|135.0|initial_amount|135.0|transaction_id||102426|clogin_id||101945|group_id||10317|
0x2Taylor >  102427|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|480.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|8284|check_date|3/12/14|bank_name|Wells Fargo|manual_amount|480.0|initial_amount|480.0|transaction_id||102427|clogin_id||95365|group_id||10251|
0x2Taylor >  102428|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|960.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|4053|check_date|3/11/14|bank_name|Charles Schwab |manual_amount|960.0|initial_amount|960.0|transaction_id||102428|clogin_id||100240|group_id||10251|
0x2Taylor >  102429|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|50.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1912|check_date|3/14/14|bank_name|Morgan Stanley Smith Barney|manual_amount|50.0|initial_amount|50.0|transaction_id||102429|clogin_id||75581|group_id||10187|
0x2Taylor >  102430|first_name|Yea-Feng J|last_name|Real|address1|23785 Canyon Vista Ct|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095698709|email|yeareal1@verizon.net|last_four_digits|1326|expire_month|7|expire_year|2016|card_type|visa|shopper_id|51289211|invoice_id|78969839|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78969839|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYea-Feng J\u003c/first-name\u003e\u003clast-name\u003eReal\u003c/last-name\u003e\u003cemail\u003eyeareal1@verizon.net\u003c/email\u003e\u003caddress1\u003e23785 Canyon Vista Ct\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-569-8709\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eYea-Feng J\u003c/first-name\u003e\u003clast-name\u003eReal\u003c/last-name\u003e\u003caddress1\u003e23785 Canyon Vista Ct\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e667\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.94.80.3\u003c/ip\u003e\u003cremote-host\u003e76.94.80.3\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; CrOS armv7l 5116.114.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|139448|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-17 12:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=23785 Canyon Vista Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yeareal1@verizon.net\u0026invoiceWorkPhone=9095698709\u0026invoiceFirstName=Yea-Feng J\u0026invoiceMobilePhone=\u0026invoiceLastName=Real\u0026invoiceZipCode=91765\u0026lastName=Real\u0026accountId=51289211\u0026state=CA\u0026brazilianId=\u0026address1=23785 Canyon Vista Ct\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13950839258891264218214666949686\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yeareal1@verizon.net\u0026company=\u0026zipCode=91765\u0026workPhone=9095698709\u0026firstName=Yea-Feng J\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Real\u0026shippingAddress1=23785 Canyon Vista Ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Yea-Feng J\u0026invoiceAmount=350.00\u0026referenceNumber=78969839\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/17/2014 12:18 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=76.94.80.3\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A5A64D16DDC7165A\u0026acd=2EF5DFB6752CEBB9\u0026creditCardLastFourDigits=1326\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 12:18 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A5A64D16DDC7165A\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A5A64D16DDC7165A\u0026acd=2EF5DFB6752CEBB9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A5A64D16DDC7165A\u0026acd=2EF5DFB6752CEBB9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|23785 Canyon Vista Ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|yeareal1@verizon.net|invoiceWorkPhone|9095698709|invoiceFirstName|Yea-Feng J|invoiceMobilePhone||invoiceLastName|Real|invoiceZipCode|91765|lastName|Real|accountId|51289211|state|CA|brazilianId||address1|23785 Canyon Vista Ct|address2||homePhone||city|Diamond Bar|country|US|extension||username|13950839258891264218214666949686|title||faxNumber||mobilePhone||email|yeareal1@verizon.net|company||zipCode|91765|workPhone|9095698709|firstName|Yea-Feng J|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Real|shippingAddress1|23785 Canyon Vista Ct|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Yea-Feng J|invoiceAmount|350.00|referenceNumber|78969839|invoiceAmountUSD|350.00|creditCardExpDate|7/2016|transactionDate|03/17/2014 12:18 PM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|76.94.80.3|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A5A64D16DDC7165A\u0026acd=2EF5DFB6752CEBB9|creditCardLastFourDigits|1326|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 12:18 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A5A64D16DDC7165A|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A5A64D16DDC7165A\u0026acd=2EF5DFB6752CEBB9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A5A64D16DDC7165A\u0026acd=2EF5DFB6752CEBB9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1326|address||admin_id||_user_ip|76.94.80.3|_remote_host|76.94.80.3|_user_agent|Mozilla/5.0 (X11; CrOS armv7l 5116.114.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102431_deleted|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|125.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|SLBC|grant_code_1|ONE DAY|grant_code_2||grant_approve_date||grant_date_given||manual_amount|125.0|initial_amount|125.0|transaction_id||102431|clogin_id||139452|group_id||10276|deleted|true|deleted_on|2014-03-17 14:25:32|
0x2Taylor >  102432|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|120.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|SLBC|grant_code_1|ONE DAY|grant_code_2||grant_approve_date||grant_date_given||manual_amount|120.0|initial_amount|120.0|transaction_id||102432|clogin_id||139452|group_id||10276|
0x2Taylor >  102433|first_name|Mitchell|last_name|Staggs|address1|622 N Ridgeland Ave|city|Oak Park|state|IL|zip|60302|country|us|phone|7085673637|email|stitchmaggs@gmail.com|last_four_digits|8880|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|51289437|invoice_id|78970049|invoice_status|approved|charged_currency|USD|charged_in_currency|3230.0|final_amount|3230.0|payment_method|Credit card|vendor|Plimus|transaction_id|78970049|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMitchell\u003c/first-name\u003e\u003clast-name\u003eStaggs\u003c/last-name\u003e\u003cemail\u003estitchmaggs@gmail.com\u003c/email\u003e\u003caddress1\u003e622 N Ridgeland Ave\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e708-567-3637\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMitchell\u003c/first-name\u003e\u003clast-name\u003eStaggs\u003c/last-name\u003e\u003caddress1\u003e622 N Ridgeland Ave\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e997\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.27.57.108\u003c/ip\u003e\u003cremote-host\u003e75.27.57.108\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e3230\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e3230\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|3230.0|payment_type|cc|clogin_id|79640|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|3230.0|transaction_Date|2014-03-17 12:26:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=622 N Ridgeland Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=stitchmaggs@gmail.com\u0026invoiceWorkPhone=7085673637\u0026invoiceFirstName=Mitchell\u0026invoiceMobilePhone=\u0026invoiceLastName=Staggs\u0026invoiceZipCode=60302\u0026lastName=Staggs\u0026accountId=51289437\u0026state=IL\u0026brazilianId=\u0026address1=622 N Ridgeland Ave\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=13950843712233619610241300489588\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=stitchmaggs@gmail.com\u0026company=\u0026zipCode=60302\u0026workPhone=7085673637\u0026firstName=Mitchell\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Staggs\u0026shippingAddress1=622 N Ridgeland Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Mitchell\u0026invoiceAmount=3,230.00\u0026referenceNumber=78970049\u0026invoiceAmountUSD=3,230.00\u0026creditCardExpDate=1/2016\u0026transactionDate=03/17/2014 12:26 PM\u0026productId=917158\u0026contractPrice=3,230.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=3,230.00\u0026referrer=\u0026contractChargePrice=3,230.00\u0026remoteAddress=75.27.57.108\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EF6C283BC171C6DD\u0026acd=CA6D5E7808BF1084\u0026creditCardLastFourDigits=8880\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/17/2014 12:26 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=3,230.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=EF6C283BC171C6DD\u0026invoiceLocalAmount=3,230.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EF6C283BC171C6DD\u0026acd=CA6D5E7808BF1084\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EF6C283BC171C6DD\u0026acd=CA6D5E7808BF1084\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|622 N Ridgeland Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|stitchmaggs@gmail.com|invoiceWorkPhone|7085673637|invoiceFirstName|Mitchell|invoiceMobilePhone||invoiceLastName|Staggs|invoiceZipCode|60302|lastName|Staggs|accountId|51289437|state|IL|brazilianId||address1|622 N Ridgeland Ave|address2||homePhone||city|Oak Park|country|US|extension||username|13950843712233619610241300489588|title||faxNumber||mobilePhone||email|stitchmaggs@gmail.com|company||zipCode|60302|workPhone|7085673637|firstName|Mitchell|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Staggs|shippingAddress1|622 N Ridgeland Ave|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Mitchell|invoiceAmount|3,230.00|referenceNumber|78970049|invoiceAmountUSD|3,230.00|creditCardExpDate|1/2016|transactionDate|03/17/2014 12:26 PM|productId|917158|contractPrice|3,230.00|currency|USD|templateId|-99|invoiceChargeAmount|3,230.00|referrer||contractChargePrice|3,230.00|remoteAddress|75.27.57.108|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EF6C283BC171C6DD\u0026acd=CA6D5E7808BF1084|creditCardLastFourDigits|8880|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/17/2014 12:26 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|3,230.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=EF6C283BC171C6DD|invoiceLocalAmount|3,230.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EF6C283BC171C6DD\u0026acd=CA6D5E7808BF1084|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EF6C283BC171C6DD\u0026acd=CA6D5E7808BF1084|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8880|address||admin_id||_user_ip|75.27.57.108|_remote_host|75.27.57.108|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  102434|first_name|james|last_name|Cardwell|address1|2721 la cuesta dr|city|los angeles|state|CA|zip|90046|country|us|phone|3238519847|email|jim@jimcardwell.com|last_four_digits|6000|expire_month|2|expire_year|2017|card_type|amex|shopper_id|51289447|invoice_id|78970061|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78970061|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejames\u003c/first-name\u003e\u003clast-name\u003eCardwell\u003c/last-name\u003e\u003cemail\u003ejim@jimcardwell.com\u003c/email\u003e\u003caddress1\u003e2721 la cuesta dr\u003c/address1\u003e\u003ccity\u003elos 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e1808\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.167.57.35\u003c/ip\u003e\u003cremote-host\u003e76.167.57.35\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,pt;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|67670|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-17 12:26:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=los angeles\u0026invoiceAddress1=2721 la cuesta dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jim@jimcardwell.com\u0026invoiceWorkPhone=3238519847\u0026invoiceFirstName=james\u0026invoiceMobilePhone=\u0026invoiceLastName=Cardwell\u0026invoiceZipCode=90046\u0026lastName=Cardwell\u0026accountId=51289447\u0026state=CA\u0026brazilianId=\u0026address1=2721 la cuesta dr\u0026address2=\u0026homePhone=\u0026city=los angeles\u0026country=US\u0026extension=\u0026username=1395084384299150524511504261133\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jim@jimcardwell.com\u0026company=\u0026zipCode=90046\u0026workPhone=3238519847\u0026firstName=james\u0026shippingState=CA\u0026shippingZipCode=90046\u0026shippingMethod=\u0026shippingLastName=Cardwell\u0026shippingAddress1=2721 la cuesta dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=los angeles\u0026shippingFirstName=james\u0026invoiceAmount=50.00\u0026referenceNumber=78970061\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/17/2014 12:26 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=76.167.57.35\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=000857ECB952A730\u0026acd=F898554C8097B92B\u0026creditCardLastFourDigits=6000\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/17/2014 12:26 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=000857ECB952A730\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=000857ECB952A730\u0026acd=F898554C8097B92B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=000857ECB952A730\u0026acd=F898554C8097B92B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|los angeles|invoiceAddress1|2721 la cuesta dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jim@jimcardwell.com|invoiceWorkPhone|3238519847|invoiceFirstName|james|invoiceMobilePhone||invoiceLastName|Cardwell|invoiceZipCode|90046|lastName|Cardwell|accountId|51289447|state|CA|brazilianId||address1|2721 la cuesta dr|address2||homePhone||city|los angeles|country|US|extension||username|1395084384299150524511504261133|title||faxNumber||mobilePhone||email|jim@jimcardwell.com|company||zipCode|90046|workPhone|3238519847|firstName|james|shippingState|CA|shippingZipCode|90046|shippingMethod||shippingLastName|Cardwell|shippingAddress1|2721 la cuesta dr|shippingCountry|US|shippingAddress2||shippingCity|los angeles|shippingFirstName|james|invoiceAmount|50.00|referenceNumber|78970061|invoiceAmountUSD|50.00|creditCardExpDate|2/2017|transactionDate|03/17/2014 12:26 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=000857ECB952A730|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=000857ECB952A730\u0026acd=F898554C8097B92B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=000857ECB952A730\u0026acd=F898554C8097B92B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|6000|address||admin_id||_user_ip|76.167.57.35|_remote_host|76.167.57.35|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8,pt;q=0.6|
0x2Taylor >  102435|first_name|bobbi|last_name|bittker|address1|29 cottage ter|city|bedford hills|state|NY|zip|10507|country|us|phone|9142416750|email|batya@cloud9.net|last_four_digits|8551|expire_month|8|expire_year|2017|card_type|visa|shopper_id|50375812|invoice_id|78970067|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|78970067|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8551\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50375812\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.29.73.97\u003c/ip\u003e\u003cremote-host\u003e108.29.73.97\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||213902|clogin_id|35234|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-17 12:26:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=bedford hills\u0026invoiceAddress1=29 cottage ter\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=batya@cloud9.net\u0026invoiceWorkPhone=9142416750\u0026invoiceFirstName=bobbi\u0026invoiceMobilePhone=\u0026invoiceLastName=bittker\u0026invoiceZipCode=10507\u0026lastName=bittker\u0026accountId=50375812\u0026state=NY\u0026brazilianId=\u0026address1=29 cottage ter\u0026address2=\u0026homePhone=\u0026city=bedford hills\u0026country=US\u0026extension=\u0026username=1393861615216347173680656806777\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=batya@cloud9.net\u0026company=\u0026zipCode=10507\u0026workPhone=9142416750\u0026firstName=bobbi\u0026shippingState=NY\u0026shippingZipCode=10507\u0026shippingMethod=\u0026shippingLastName=bittker\u0026shippingAddress1=29 cottage ter\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=bedford hills\u0026shippingFirstName=bobbi\u0026invoiceAmount=88.40\u0026referenceNumber=78970067\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=8/2017\u0026transactionDate=03/17/2014 12:26 PM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=108.29.73.97\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CA0F6A8737E17180\u0026acd=EE59401CE2DA0704\u0026creditCardLastFourDigits=8551\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 12:26 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CA0F6A8737E17180\u0026invoiceLocalAmount=88.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CA0F6A8737E17180\u0026acd=EE59401CE2DA0704\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CA0F6A8737E17180\u0026acd=EE59401CE2DA0704\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|bedford hills|invoiceAddress1|29 cottage ter|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|batya@cloud9.net|invoiceWorkPhone|9142416750|invoiceFirstName|bobbi|invoiceMobilePhone||invoiceLastName|bittker|invoiceZipCode|10507|lastName|bittker|accountId|50375812|state|NY|brazilianId||address1|29 cottage ter|address2||homePhone||city|bedford hills|country|US|extension||username|1393861615216347173680656806777|title||faxNumber||mobilePhone||email|batya@cloud9.net|company||zipCode|10507|workPhone|9142416750|firstName|bobbi|shippingState|NY|shippingZipCode|10507|shippingMethod||shippingLastName|bittker|shippingAddress1|29 cottage ter|shippingCountry|US|shippingAddress2||shippingCity|bedford hills|shippingFirstName|bobbi|invoiceAmount|88.40|referenceNumber|78970067|invoiceAmountUSD|88.40|creditCardExpDate|8/2017|transactionDate|03/17/2014 12:26 PM|productId|907106|contractPrice|88.40|currency|USD|templateId|-99|invoiceChargeAmount|88.40|referrer||contractChargePrice|88.40|remoteAddress|108.29.73.97|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CA0F6A8737E17180\u0026acd=EE59401CE2DA0704|creditCardLastFourDigits|8551|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 12:26 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CA0F6A8737E17180|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CA0F6A8737E17180\u0026acd=EE59401CE2DA0704|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CA0F6A8737E17180\u0026acd=EE59401CE2DA0704|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8551|address||admin_id||_user_ip|108.29.73.97|_remote_host|108.29.73.97|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102436|first_name|Laura|last_name|Kushner|address1|1748 James Road|city|Medota Heights |state|MN|zip|55118|country|us|phone|6513293246|email|lkushner@lmc.org|last_four_digits|1221|expire_month|10|expire_year|2014|card_type|visa|shopper_id|48719454|invoice_id|78970211|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78970211|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1221\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48719454\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.118.153.92\u003c/ip\u003e\u003cremote-host\u003e24.118.153.92\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.55.3 (KHTML, like Gecko) Version/5.1.5 Safari/534.55.3\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|101745|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-17 12:31:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Medota Heights \u0026invoiceAddress1=1748 James Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lkushner@lmc.org\u0026invoiceWorkPhone=6513293246\u0026invoiceFirstName=Laura\u0026invoiceMobilePhone=\u0026invoiceLastName=Kushner\u0026invoiceZipCode=55118\u0026lastName=Kushner\u0026accountId=48719454\u0026state=MN\u0026brazilianId=\u0026address1=1748 James Road\u0026address2=\u0026homePhone=\u0026city=Medota Heights \u0026country=US\u0026extension=\u0026username=138239011136115089261751139334939\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lkushner@lmc.org\u0026company=\u0026zipCode=55118\u0026workPhone=6513293246\u0026firstName=Laura\u0026shippingState=MN\u0026shippingZipCode=55118\u0026shippingMethod=\u0026shippingLastName=Kushner\u0026shippingAddress1=1748 James Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Medota Heights \u0026shippingFirstName=Laura\u0026invoiceAmount=195.00\u0026referenceNumber=78970211\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/17/2014 12:31 PM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=24.118.153.92\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6681A82C979C6DDD\u0026acd=9F96FF125C59F243\u0026creditCardLastFourDigits=1221\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 12:31 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6681A82C979C6DDD\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6681A82C979C6DDD\u0026acd=9F96FF125C59F243\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6681A82C979C6DDD\u0026acd=9F96FF125C59F243\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Medota Heights |invoiceAddress1|1748 James Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lkushner@lmc.org|invoiceWorkPhone|6513293246|invoiceFirstName|Laura|invoiceMobilePhone||invoiceLastName|Kushner|invoiceZipCode|55118|lastName|Kushner|accountId|48719454|state|MN|brazilianId||address1|1748 James Road|address2||homePhone||city|Medota Heights |country|US|extension||username|138239011136115089261751139334939|title||faxNumber||mobilePhone||email|lkushner@lmc.org|company||zipCode|55118|workPhone|6513293246|firstName|Laura|shippingState|MN|shippingZipCode|55118|shippingMethod||shippingLastName|Kushner|shippingAddress1|1748 James Road|shippingCountry|US|shippingAddress2||shippingCity|Medota Heights |shippingFirstName|Laura|invoiceAmount|195.00|referenceNumber|78970211|invoiceAmountUSD|195.00|creditCardExpDate|10/2014|transactionDate|03/17/2014 12:31 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Safari/534.55.3|_accept_langauge|en-us|
0x2Taylor >  102437|transaction_id|78981902|vendor|Plimus|payment_status|cancelled|payment_type|e-Check|card_type||charged_currency|USD|final_amount|-50.0|invoice_status|cancelled|final_status|cancelled|charge_currency|USD|amount_USD|-50.0|transaction_Date|2014-03-17 12:32:00|ipn_string|lastName=Brot-Goldberg\u0026accountId=50485002\u0026state=NY\u0026brazilianId=\u0026address1=5 east 22nd st apt 15j\u0026address2=\u0026homePhone=\u0026city=new york\u0026country=US\u0026extension=\u0026username=139450146502820111567131698955234\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rbrot.goldberg@gmail.com\u0026company=\u0026zipCode=10010\u0026workPhone=9177153473\u0026firstName=Raina\u0026invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=new york\u0026invoiceAddress1=5 east 22nd st apt 15j\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rbrot.goldberg@gmail.com\u0026invoiceWorkPhone=9177153473\u0026invoiceFirstName=Raina\u0026invoiceMobilePhone=\u0026invoiceLastName=Brot-Goldberg\u0026invoiceZipCode=10010\u0026shippingState=NY\u0026shippingZipCode=10010\u0026shippingMethod=\u0026shippingLastName=Brot-Goldberg\u0026shippingAddress1=5 east 22nd st apt 15j\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=new york\u0026shippingFirstName=Raina\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026plimusNode=2\u0026transactionType=CANCELLATION_REFUND\u0026untilDate=03/10/2014 06:31 PM\u0026offlineOrderId=39080385\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FCCC37FD32BECF56\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCCC37FD32BECF56\u0026acd=FD17641B750972BA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCCC37FD32BECF56\u0026acd=FD17641B750972BA\u0026invoiceAmount=-50.00\u0026referenceNumber=78981902\u0026reversalRefNum=78970233\u0026creditCardExpDate=\u0026invoiceAmountUSD=-50.00\u0026currency=USD\u0026contractChargePrice=50.00\u0026invoiceChargeAmount=-50.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3210504\u0026quantity=1\u0026reversalReason=R03 - No Account/Unable to Locate Account\u0026transactionDate=03/17/2014 12:32 PM\u0026contractPrice=50.00\u0026productId=913068\u0026templateId=-99\u0026referrer=\u0026remoteAddress=132.198.39.255\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCCC37FD32BECF56\u0026acd=FD17641B750972BA\u0026contractOwner=1005352\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Young Judea Amirim 2014\u0026creditCardType=\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026cancelReason=R03 - No Account/Unable to Locate Account\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Brot-Goldberg|accountId|50485002|state|NY|brazilianId||address1|5 east 22nd st apt 15j|address2||homePhone||city|new york|country|US|extension||username|139450146502820111567131698955234|title||faxNumber||mobilePhone||email|rbrot.goldberg@gmail.com|company||zipCode|10010|workPhone|9177153473|firstName|Raina|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|new york|invoiceAddress1|5 east 22nd st apt 15j|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rbrot.goldberg@gmail.com|invoiceWorkPhone|9177153473|invoiceFirstName|Raina|invoiceMobilePhone||invoiceLastName|Brot-Goldberg|invoiceZipCode|10010|shippingState|NY|shippingZipCode|10010|shippingMethod||shippingLastName|Brot-Goldberg|shippingAddress1|5 east 22nd st apt 15j|shippingCountry|US|shippingAddress2||shippingCity|new york|shippingFirstName|Raina|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|ECP|paymentMethod|ECP|plimusNode|2|transactionType|CANCELLATION_REFUND|untilDate|03/10/2014 06:31 PM|offlineOrderId|39080385|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FCCC37FD32BECF56|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCCC37FD32BECF56\u0026acd=FD17641B750972BA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCCC37FD32BECF56\u0026acd=FD17641B750972BA|invoiceAmount|-50.00|referenceNumber|78981902|reversalRefNum|78970233|creditCardExpDate||invoiceAmountUSD|-50.00|currency|USD|contractChargePrice|50.00|invoiceChargeAmount|-50.00|testMode|N|creditCardLastFourDigits||contractId|3210504|quantity|1|reversalReason|R03 - No Account/Unable to Locate Account|transactionDate|03/17/2014 12:32 PM|contractPrice|50.00|productId|913068|templateId|-99|referrer||remoteAddress|132.198.39.255|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCCC37FD32BECF56\u0026acd=FD17641B750972BA|contractOwner|1005352|language|ENGLISH|contractName|US Contract|productName|Young Judea Amirim 2014|creditCardType||targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||cancelReason|R03 - No Account/Unable to Locate Account|licenseKey||fullRefund|Y|payment_method|e-Check|initial_amount|-50.0|shopper_id|50485002|invoice_id|78981902|first_name|Raina|last_name|Brot-Goldberg|email|rbrot.goldberg@gmail.com|phone|9177153473|address1|5 east 22nd st apt 15j|address||city|new york|state|NY|zip|10010|country|us|clogin_id|134137|group_id|10352|admin_id||amount|-50.0
0x2Taylor >  102438|transaction_id|78923696|vendor|Plimus|payment_status|cancelled|payment_type|e-Check|card_type||charged_currency|USD|final_amount|-25.0|invoice_status|cancelled|final_status|cancelled|charge_currency|USD|amount_USD|-25.0|transaction_Date|2014-03-17 12:32:00|ipn_string|lastName=Kazakov\u0026accountId=50451152\u0026state=NJ\u0026brazilianId=\u0026address1=112 Tall Oaks Drive\u0026address2=\u0026homePhone=\u0026city=Wayne\u0026country=US\u0026extension=\u0026username=1394226957082152637884759754159\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=anton5874@gmail.com\u0026company=\u0026zipCode=07470\u0026workPhone=9738099832\u0026firstName=Anton\u0026invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Wayne\u0026invoiceAddress1=112 Tall Oaks Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=anton5874@gmail.com\u0026invoiceWorkPhone=9738099832\u0026invoiceFirstName=Anton\u0026invoiceMobilePhone=\u0026invoiceLastName=Kazakov\u0026invoiceZipCode=07470\u0026shippingState=NJ\u0026shippingZipCode=07470\u0026shippingMethod=\u0026shippingLastName=Kazakov\u0026shippingAddress1=112 Tall Oaks Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Wayne\u0026shippingFirstName=Anton\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026plimusNode=2\u0026transactionType=CANCELLATION_REFUND\u0026untilDate=03/07/2014 01:16 PM\u0026offlineOrderId=39048661\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=92729CFCC772F9F6\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=92729CFCC772F9F6\u0026acd=EA8680908B371457\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=92729CFCC772F9F6\u0026acd=EA8680908B371457\u0026invoiceAmount=-25.00\u0026referenceNumber=78923696\u0026reversalRefNum=78970237\u0026creditCardExpDate=\u0026invoiceAmountUSD=-25.00\u0026currency=USD\u0026contractChargePrice=25.00\u0026invoiceChargeAmount=-25.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2321133\u0026quantity=1\u0026reversalReason=R03 - No Account/Unable to Locate Account\u0026transactionDate=03/17/2014 12:32 PM\u0026contractPrice=25.00\u0026productId=394793\u0026templateId=-99\u0026referrer=\u0026remoteAddress=24.228.179.200\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=92729CFCC772F9F6\u0026acd=EA8680908B371457\u0026contractOwner=574763\u0026language=ENGLISH\u0026contractName=YJ - Year Round Events - US\u0026productName=YJ - Year Round Events\u0026creditCardType=\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026cancelReason=R03 - No Account/Unable to Locate Account\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Kazakov|accountId|50451152|state|NJ|brazilianId||address1|112 Tall Oaks Drive|address2||homePhone||city|Wayne|country|US|extension||username|1394226957082152637884759754159|title||faxNumber||mobilePhone||email|anton5874@gmail.com|company||zipCode|07470|workPhone|9738099832|firstName|Anton|invoiceState|NJ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Wayne|invoiceAddress1|112 Tall Oaks Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|anton5874@gmail.com|invoiceWorkPhone|9738099832|invoiceFirstName|Anton|invoiceMobilePhone||invoiceLastName|Kazakov|invoiceZipCode|07470|shippingState|NJ|shippingZipCode|07470|shippingMethod||shippingLastName|Kazakov|shippingAddress1|112 Tall Oaks Drive|shippingCountry|US|shippingAddress2||shippingCity|Wayne|shippingFirstName|Anton|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|ECP|paymentMethod|ECP|plimusNode|2|transactionType|CANCELLATION_REFUND|untilDate|03/07/2014 01:16 PM|offlineOrderId|39048661|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=92729CFCC772F9F6|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=92729CFCC772F9F6\u0026acd=EA8680908B371457|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=92729CFCC772F9F6\u0026acd=EA8680908B371457|invoiceAmount|-25.00|referenceNumber|78923696|reversalRefNum|78970237|creditCardExpDate||invoiceAmountUSD|-25.00|currency|USD|contractChargePrice|25.00|invoiceChargeAmount|-25.00|testMode|N|creditCardLastFourDigits||contractId|2321133|quantity|1|reversalReason|R03 - No Account/Unable to Locate Account|transactionDate|03/17/2014 12:32 PM|contractPrice|25.00|productId|394793|templateId|-99|referrer||remoteAddress|24.228.179.200|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=92729CFCC772F9F6\u0026acd=EA8680908B371457|contractOwner|574763|language|ENGLISH|contractName|YJ - Year Round Events - US|productName|YJ - Year Round Events|creditCardType||targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||cancelReason|R03 - No Account/Unable to Locate Account|licenseKey||fullRefund|Y|payment_method|e-Check|initial_amount|-25.0|shopper_id|50451152|invoice_id|78923696|first_name|Anton|last_name|Kazakov|email|anton5874@gmail.com|phone|9738099832|address1|112 Tall Oaks Drive|address||city|Wayne|state|NJ|zip|07470|country|us|clogin_id|133053|group_id|1040|admin_id||amount|-25.0
0x2Taylor >  102439|first_name|Kristin|last_name|Friker|address1|1107 north ridgeland|city|Oak park|state|IL|zip|60302|country|us|phone|7087639599|email|Kdfrik@comcast.net|last_four_digits|0143|expire_month|7|expire_year|2015|card_type|visa|shopper_id|51289857|invoice_id|78970393|invoice_status|approved|charged_currency|USD|charged_in_currency|415.0|final_amount|415.0|payment_method|Credit card|vendor|Plimus|transaction_id|78970393|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKristin\u003c/first-name\u003e\u003clast-name\u003eFriker\u003c/last-name\u003e\u003cemail\u003eKdfrik@comcast.net\u003c/email\u003e\u003caddress1\u003e1107 north ridgeland\u003c/address1\u003e\u003ccity\u003eOak park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7087639599\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKristin\u003c/first-name\u003e\u003clast-name\u003eFriker\u003c/last-name\u003e\u003caddress1\u003e1107 north ridgeland\u003c/address1\u003e\u003ccity\u003eOak park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e070\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.163.50.90\u003c/ip\u003e\u003cremote-host\u003e67.163.50.90\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0_2 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11A501 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e415\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e415\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|415.0|payment_type|cc|clogin_id|81089|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|415.0|transaction_Date|2014-03-17 12:37:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak park\u0026invoiceAddress1=1107 north ridgeland\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Kdfrik@comcast.net\u0026invoiceWorkPhone=7087639599\u0026invoiceFirstName=Kristin\u0026invoiceMobilePhone=\u0026invoiceLastName=Friker\u0026invoiceZipCode=60302\u0026lastName=Friker\u0026accountId=51289857\u0026state=IL\u0026brazilianId=\u0026address1=1107 north ridgeland\u0026address2=\u0026homePhone=\u0026city=Oak park\u0026country=US\u0026extension=\u0026username=1395085053642815237626639746221\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Kdfrik@comcast.net\u0026company=\u0026zipCode=60302\u0026workPhone=7087639599\u0026firstName=Kristin\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Friker\u0026shippingAddress1=1107 north ridgeland\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak park\u0026shippingFirstName=Kristin\u0026invoiceAmount=415.00\u0026referenceNumber=78970393\u0026invoiceAmountUSD=415.00\u0026creditCardExpDate=7/2015\u0026transactionDate=03/17/2014 12:37 PM\u0026productId=917158\u0026contractPrice=415.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=415.00\u0026referrer=\u0026contractChargePrice=415.00\u0026remoteAddress=67.163.50.90\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=22255DFE66E54620\u0026acd=1342E6541907BBC7\u0026creditCardLastFourDigits=0143\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 12:37 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=415.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=22255DFE66E54620\u0026invoiceLocalAmount=415.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=22255DFE66E54620\u0026acd=1342E6541907BBC7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=22255DFE66E54620\u0026acd=1342E6541907BBC7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak park|invoiceAddress1|1107 north ridgeland|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Kdfrik@comcast.net|invoiceWorkPhone|7087639599|invoiceFirstName|Kristin|invoiceMobilePhone||invoiceLastName|Friker|invoiceZipCode|60302|lastName|Friker|accountId|51289857|state|IL|brazilianId||address1|1107 north ridgeland|address2||homePhone||city|Oak park|country|US|extension||username|1395085053642815237626639746221|title||faxNumber||mobilePhone||email|Kdfrik@comcast.net|company||zipCode|60302|workPhone|7087639599|firstName|Kristin|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Friker|shippingAddress1|1107 north ridgeland|shippingCountry|US|shippingAddress2||shippingCity|Oak park|shippingFirstName|Kristin|invoiceAmount|415.00|referenceNumber|78970393|invoiceAmountUSD|415.00|creditCardExpDate|7/2015|transactionDate|03/17/2014 12:37 PM|productId|917158|contractPrice|415.00|currency|USD|templateId|-99|invoiceChargeAmount|415.00|referrer||contractChargePrice|415.00|remoteAddress|67.163.50.90|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=22255DFE66E54620\u0026acd=1342E6541907BBC7|creditCardLastFourDigits|0143|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 12:37 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|415.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=22255DFE66E54620|invoiceLocalAmount|415.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=22255DFE66E54620\u0026acd=1342E6541907BBC7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=22255DFE66E54620\u0026acd=1342E6541907BBC7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0143|address||admin_id||_user_ip|67.163.50.90|_remote_host|67.163.50.90|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_2 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11A501 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0x2Taylor >  102440|first_name|Andrea|last_name|Portaleone|address1|via ambrogio traversari 94|city|rome|state||zip|00152|country|it|phone|00393473559942|email|portaleone@libero.it|last_four_digits|6073|expire_month|6|expire_year|2014|card_type|mastercard|shopper_id|51289905|invoice_id|78970437|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78970437|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAndrea\u003c/first-name\u003e\u003clast-name\u003ePortaleone\u003c/last-name\u003e\u003cemail\u003eportaleone@libero.it\u003c/email\u003e\u003caddress1\u003evia ambrogio traversari 94\u003c/address1\u003e\u003ccity\u003erome\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e00152\u003c/zip\u003e\u003ccountry\u003eit\u003c/country\u003e\u003cphone\u003e00393473559942\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAndrea\u003c/first-name\u003e\u003clast-name\u003ePortaleone\u003c/last-name\u003e\u003caddress1\u003evia ambrogio traversari 94\u003c/address1\u003e\u003ccity\u003erome\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e00152\u003c/zip\u003e\u003ccountry\u003eit\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e337\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1028\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eiedesign\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e93.42.45.107\u003c/ip\u003e\u003cremote-host\u003e93.42.45.107\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003eit-IT,it;q=0.8,en-US;q=0.6,en;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2292163\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eiedesign\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|139450|group_id|1030|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-17 12:39:00|ipn_string|invoiceState=\u0026invoiceCountry=IT\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=rome\u0026invoiceAddress1=via ambrogio traversari 94\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=portaleone@libero.it\u0026invoiceWorkPhone=00393473559942\u0026invoiceFirstName=Andrea\u0026invoiceMobilePhone=\u0026invoiceLastName=Portaleone\u0026invoiceZipCode=00152\u0026lastName=Portaleone\u0026accountId=51289905\u0026state=\u0026brazilianId=\u0026address1=via ambrogio traversari 94\u0026address2=\u0026homePhone=\u0026city=rome\u0026country=IT\u0026extension=\u0026username=13950851401261891424914584637576\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=portaleone@libero.it\u0026company=\u0026zipCode=00152\u0026workPhone=00393473559942\u0026firstName=Andrea\u0026shippingState=\u0026shippingZipCode=00152\u0026shippingMethod=\u0026shippingLastName=Portaleone\u0026shippingAddress1=via ambrogio traversari 94\u0026shippingCountry=IT\u0026shippingAddress2=\u0026shippingCity=rome\u0026shippingFirstName=Andrea\u0026invoiceAmount=50.00\u0026referenceNumber=78970437\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=6/2014\u0026transactionDate=03/17/2014 12:39 PM\u0026productId=377439\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=93.42.45.107\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DECE65798F821A4E\u0026acd=903321CE95ED4A90\u0026creditCardLastFourDigits=6073\u0026quantity=1\u0026contractId=2292163\u0026contractOwner=556679\u0026language=ENGLISH\u0026productName=Israel by Design\u0026contractName=Israel by Design\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/17/2014 12:39 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DECE65798F821A4E\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DECE65798F821A4E\u0026acd=903321CE95ED4A90\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DECE65798F821A4E\u0026acd=903321CE95ED4A90\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|IT|invoiceCompany||invoiceExtension||invoiceCity|rome|invoiceAddress1|via ambrogio traversari 94|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|portaleone@libero.it|invoiceWorkPhone|00393473559942|invoiceFirstName|Andrea|invoiceMobilePhone||invoiceLastName|Portaleone|invoiceZipCode|00152|lastName|Portaleone|accountId|51289905|state||brazilianId||address1|via ambrogio traversari 94|address2||homePhone||city|rome|country|IT|extension||username|13950851401261891424914584637576|title||faxNumber||mobilePhone||email|portaleone@libero.it|company||zipCode|00152|workPhone|00393473559942|firstName|Andrea|shippingState||shippingZipCode|00152|shippingMethod||shippingLastName|Portaleone|shippingAddress1|via ambrogio traversari 94|shippingCountry|IT|shippingAddress2||shippingCity|rome|shippingFirstName|Andrea|invoiceAmount|50.00|referenceNumber|78970437|invoiceAmountUSD|50.00|creditCardExpDate|6/2014|transactionDate|03/17/2014 12:39 PM|productId|377439|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|93.42.45.107|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DECE65798F821A4E\u0026acd=903321CE95ED4A90|creditCardLastFourDigits|6073|quantity|1|contractId|2292163|contractOwner|556679|language|ENGLISH|productName|Israel by Design|contractName|Israel by Design|creditCardType|MASTERCARD|addCD|N|untilDate|03/17/2014 12:39 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DECE65798F821A4E|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DECE65798F821A4E\u0026acd=903321CE95ED4A90|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DECE65798F821A4E\u0026acd=903321CE95ED4A90|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6073|address||admin_id||_user_ip|93.42.45.107|_remote_host|93.42.45.107|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|it-IT,it;q=0.8,en-US;q=0.6,en;q=0.4|
0x2Taylor >  102441|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|14546|check_date|3/11/2014|bank_name|Temple Beth Shalom|manual_amount|1200.0|initial_amount|1200.0|transaction_id||102441|clogin_id||129567|group_id||10357|
0x2Taylor >  102442|first_name|Jerry|last_name|Shafran|address1|622 Second Ave|city|Pittsburgh|state|PA|zip|15219|country|us|phone|4129776688|email|bshaf1969@yahoo.com|account_number|59977|routing_number|00096|account_type|CONSUMER_CHECKING|shopper_id|51290229|invoice_id|78970701|invoice_status|approved|charged_currency|USD|charged_in_currency|140.0|final_amount|140.0|payment_method|e-Check|vendor|Plimus|transaction_id|78970701|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJerry\u003c/first-name\u003e\u003clast-name\u003eShafran\u003c/last-name\u003e\u003cemail\u003ebshaf1969@yahoo.com\u003c/email\u003e\u003caddress1\u003e622 Second Ave\u003c/address1\u003e\u003ccity\u003ePittsburgh\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e15219\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e4129776688\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJerry\u003c/first-name\u003e\u003clast-name\u003eShafran\u003c/last-name\u003e\u003caddress1\u003e622 Second Ave\u003c/address1\u003e\u003ccity\u003ePittsburgh\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e15219\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e0000059977\u003c/account-number\u003e\u003crouting-number\u003e043000096\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e469654\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.231.122.66\u003c/ip\u003e\u003cremote-host\u003e67.231.122.66\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e140\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e140\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|140.0|payment_type|ach|clogin_id|139479|group_id|1040|payment_status|approved|card_type||charge_currency|USD|amount_USD|140.0|transaction_Date|2014-03-17 12:48:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pittsburgh\u0026invoiceAddress1=622 Second Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bshaf1969@yahoo.com\u0026invoiceWorkPhone=4129776688\u0026invoiceFirstName=Jerry\u0026invoiceMobilePhone=\u0026invoiceLastName=Shafran\u0026invoiceZipCode=15219\u0026lastName=Shafran\u0026accountId=51290229\u0026state=PA\u0026brazilianId=\u0026address1=622 Second Ave\u0026address2=\u0026homePhone=\u0026city=Pittsburgh\u0026country=US\u0026extension=\u0026username=13950856743609141419261708810983\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bshaf1969@yahoo.com\u0026company=\u0026zipCode=15219\u0026workPhone=4129776688\u0026firstName=Jerry\u0026shippingState=PA\u0026shippingZipCode=15219\u0026shippingMethod=\u0026shippingLastName=Shafran\u0026shippingAddress1=622 Second Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Pittsburgh\u0026shippingFirstName=Jerry\u0026invoiceAmount=140.00\u0026referenceNumber=78970701\u0026creditCardExpDate=\u0026invoiceAmountUSD=140.00\u0026currency=USD\u0026contractChargePrice=140.00\u0026invoiceChargeAmount=140.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2321133\u0026quantity=1\u0026overridePrice=140.00\u0026transactionDate=03/17/2014 12:48 PM\u0026contractPrice=140.00\u0026productId=394793\u0026templateId=-99\u0026referrer=\u0026remoteAddress=67.231.122.66\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3D6207D4FD287C56\u0026acd=733DF0A20D54AF28\u0026contractOwner=574763\u0026language=ENGLISH\u0026contractName=YJ - Year Round Events - US\u0026productName=YJ - Year Round Events\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/17/2014 12:47 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=140.00\u0026offlineOrderId=39481588\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3D6207D4FD287C56\u0026invoiceLocalAmount=140.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3D6207D4FD287C56\u0026acd=733DF0A20D54AF28\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3D6207D4FD287C56\u0026acd=733DF0A20D54AF28\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Pittsburgh|invoiceAddress1|622 Second Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bshaf1969@yahoo.com|invoiceWorkPhone|4129776688|invoiceFirstName|Jerry|invoiceMobilePhone||invoiceLastName|Shafran|invoiceZipCode|15219|lastName|Shafran|accountId|51290229|state|PA|brazilianId||address1|622 Second Ave|address2||homePhone||city|Pittsburgh|country|US|extension||username|13950856743609141419261708810983|title||faxNumber||mobilePhone||email|bshaf1969@yahoo.com|company||zipCode|15219|workPhone|4129776688|firstName|Jerry|shippingState|PA|shippingZipCode|15219|shippingMethod||shippingLastName|Shafran|shippingAddress1|622 Second Ave|shippingCountry|US|shippingAddress2||shippingCity|Pittsburgh|shippingFirstName|Jerry|invoiceAmount|140.00|referenceNumber|78970701|creditCardExpDate||invoiceAmountUSD|140.00|currency|USD|contractChargePrice|140.00|invoiceChargeAmount|140.00|testMode|N|creditCardLastFourDigits||contractId|2321133|quantity|1|overridePrice|140.00|transactionDate|03/17/2014 12:48 PM|contractPrice|140.00|productId|394793|templateId|-99|referrer||remoteAddress|67.231.122.66|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3D6207D4FD287C56\u0026acd=733DF0A20D54AF28|contractOwner|574763|language|ENGLISH|contractName|YJ - Year Round Events - US|productName|YJ - Year Round Events|creditCardType||addCD|N|untilDate|03/17/2014 12:47 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|140.00|offlineOrderId|39481588|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3D6207D4FD287C56|invoiceLocalAmount|140.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3D6207D4FD287C56\u0026acd=733DF0A20D54AF28|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3D6207D4FD287C56\u0026acd=733DF0A20D54AF28|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|67.231.122.66|_remote_host|67.231.122.66|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102443|first_name|Irit|last_name|Aronoff|address1|1 Salvo|city|irvine|state|CA|zip|92606|country|us|phone|9493874099|email|irit@cox.net|last_four_digits|1272|expire_month|5|expire_year|2017|card_type|mastercard|shopper_id|51290235|invoice_id|78970707|invoice_status|approved|charged_currency|USD|charged_in_currency|102.0|final_amount|102.0|payment_method|Credit card|vendor|Plimus|transaction_id|78970707|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eIrit\u003c/first-name\u003e\u003clast-name\u003eAronoff\u003c/last-name\u003e\u003cemail\u003eirit@cox.net\u003c/email\u003e\u003caddress1\u003e1 Salvo\u003c/address1\u003e\u003ccity\u003eirvine\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92606\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9493874099\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eIrit\u003c/first-name\u003e\u003clast-name\u003eAronoff\u003c/last-name\u003e\u003caddress1\u003e1 Salvo\u003c/address1\u003e\u003ccity\u003eirvine\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92606\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e819\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1271\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eYoung-Judaea-Year\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.4.6.23\u003c/ip\u003e\u003cremote-host\u003e68.4.6.23\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3209076\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e102\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Year\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e102\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|convenience_fee|2.0|amount|100.0|convenience_fee_cart_id||213920|clogin_id|139406|group_id|10337|payment_status|approved|charge_currency|USD|amount_USD|102.0|transaction_Date|2014-03-17 12:48:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=irvine\u0026invoiceAddress1=1 Salvo\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=irit@cox.net\u0026invoiceWorkPhone=9493874099\u0026invoiceFirstName=Irit\u0026invoiceMobilePhone=\u0026invoiceLastName=Aronoff\u0026invoiceZipCode=92606\u0026lastName=Aronoff\u0026accountId=51290235\u0026state=CA\u0026brazilianId=\u0026address1=1 Salvo\u0026address2=\u0026homePhone=\u0026city=irvine\u0026country=US\u0026extension=\u0026username=13950856834301108867791283846563\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=irit@cox.net\u0026company=\u0026zipCode=92606\u0026workPhone=9493874099\u0026firstName=Irit\u0026shippingState=CA\u0026shippingZipCode=92606\u0026shippingMethod=\u0026shippingLastName=Aronoff\u0026shippingAddress1=1 Salvo\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=irvine\u0026shippingFirstName=Irit\u0026invoiceAmount=102.00\u0026referenceNumber=78970707\u0026invoiceAmountUSD=102.00\u0026creditCardExpDate=5/2017\u0026transactionDate=03/17/2014 12:48 PM\u0026productId=912522\u0026contractPrice=102.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=102.00\u0026referrer=\u0026contractChargePrice=102.00\u0026remoteAddress=68.4.6.23\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=00077D023CC5356D\u0026acd=77F4EAFA5F6FFB52\u0026creditCardLastFourDigits=1272\u0026quantity=1\u0026contractId=3209076\u0026contractOwner=1004194\u0026language=ENGLISH\u0026productName=Young Judaea Year Course 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/17/2014 12:48 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=102.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=00077D023CC5356D\u0026invoiceLocalAmount=102.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=00077D023CC5356D\u0026acd=77F4EAFA5F6FFB52\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=00077D023CC5356D\u0026acd=77F4EAFA5F6FFB52\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|irvine|invoiceAddress1|1 Salvo|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|irit@cox.net|invoiceWorkPhone|9493874099|invoiceFirstName|Irit|invoiceMobilePhone||invoiceLastName|Aronoff|invoiceZipCode|92606|lastName|Aronoff|accountId|51290235|state|CA|brazilianId||address1|1 Salvo|address2||homePhone||city|irvine|country|US|extension||username|13950856834301108867791283846563|title||faxNumber||mobilePhone||email|irit@cox.net|company||zipCode|92606|workPhone|9493874099|firstName|Irit|shippingState|CA|shippingZipCode|92606|shippingMethod||shippingLastName|Aronoff|shippingAddress1|1 Salvo|shippingCountry|US|shippingAddress2||shippingCity|irvine|shippingFirstName|Irit|invoiceAmount|102.00|referenceNumber|78970707|invoiceAmountUSD|102.00|creditCardExpDate|5/2017|transactionDate|03/17/2014 12:48 PM|productId|912522|contractPrice|102.00|currency|USD|templateId|-99|invoiceChargeAmount|102.00|referrer||contractChargePrice|102.00|remoteAddress|68.4.6.23|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=00077D023CC5356D\u0026acd=77F4EAFA5F6FFB52|creditCardLastFourDigits|1272|quantity|1|contractId|3209076|contractOwner|1004194|language|ENGLISH|productName|Young Judaea Year Course 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/17/2014 12:48 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|102.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=00077D023CC5356D|invoiceLocalAmount|102.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=00077D023CC5356D\u0026acd=77F4EAFA5F6FFB52|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=00077D023CC5356D\u0026acd=77F4EAFA5F6FFB52|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1272|address||admin_id||_user_ip|68.4.6.23|_remote_host|68.4.6.23|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  102444|first_name|J D|last_name|Petty|address1|2924 Baybreeze Drive|city|Little Elm|state|TX|zip|75068|country|us|phone|9729897337|email|petty.joe.robyn@gmail.com|last_four_digits|2923|expire_month|4|expire_year|2015|card_type|visa|shopper_id|51290279|invoice_id|78970741|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|78970741|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJ D\u003c/first-name\u003e\u003clast-name\u003ePetty\u003c/last-name\u003e\u003cemail\u003epetty.joe.robyn@gmail.com\u003c/email\u003e\u003caddress1\u003e2924 Baybreeze Drive\u003c/address1\u003e\u003ccity\u003eLittle 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InfoPath.3)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|60981|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-17 12:49:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Little Elm\u0026invoiceAddress1=2924 Baybreeze Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=petty.joe.robyn@gmail.com\u0026invoiceWorkPhone=9729897337\u0026invoiceFirstName=J D\u0026invoiceMobilePhone=\u0026invoiceLastName=Petty\u0026invoiceZipCode=75068\u0026lastName=Petty\u0026accountId=51290279\u0026state=TX\u0026brazilianId=\u0026address1=2924 Baybreeze Drive\u0026address2=\u0026homePhone=\u0026city=Little Elm\u0026country=US\u0026extension=\u0026username=139508574293219519599001109647898\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=petty.joe.robyn@gmail.com\u0026company=\u0026zipCode=75068\u0026workPhone=9729897337\u0026firstName=J D\u0026shippingState=TX\u0026shippingZipCode=75068\u0026shippingMethod=\u0026shippingLastName=Petty\u0026shippingAddress1=2924 Baybreeze 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Elm|invoiceAddress1|2924 Baybreeze Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|petty.joe.robyn@gmail.com|invoiceWorkPhone|9729897337|invoiceFirstName|J D|invoiceMobilePhone||invoiceLastName|Petty|invoiceZipCode|75068|lastName|Petty|accountId|51290279|state|TX|brazilianId||address1|2924 Baybreeze Drive|address2||homePhone||city|Little Elm|country|US|extension||username|139508574293219519599001109647898|title||faxNumber||mobilePhone||email|petty.joe.robyn@gmail.com|company||zipCode|75068|workPhone|9729897337|firstName|J D|shippingState|TX|shippingZipCode|75068|shippingMethod||shippingLastName|Petty|shippingAddress1|2924 Baybreeze Drive|shippingCountry|US|shippingAddress2||shippingCity|Little Elm|shippingFirstName|J D|invoiceAmount|343.00|referenceNumber|78970741|invoiceAmountUSD|343.00|creditCardExpDate|4/2015|transactionDate|03/17/2014 12:49 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0x2Taylor >  102445|first_name|Carlos |last_name|Vivar|address1|2503 Vista Ridge Dr|city|Mansfield |state|TX|zip|76063|country|us|phone|8179885131|email|texhorns@sbcglobal.net|last_four_digits|6190|expire_month|8|expire_year|2017|card_type|visa|shopper_id|51290317|invoice_id|78970775|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|78970775|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCarlos \u003c/first-name\u003e\u003clast-name\u003eVivar\u003c/last-name\u003e\u003cemail\u003etexhorns@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e2503 Vista Ridge Dr\u003c/address1\u003e\u003ccity\u003eMansfield 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Version/7.0 Mobile/11D167 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|116359|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-17 12:50:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Mansfield \u0026invoiceAddress1=2503 Vista Ridge Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=texhorns@sbcglobal.net\u0026invoiceWorkPhone=8179885131\u0026invoiceFirstName=Carlos \u0026invoiceMobilePhone=\u0026invoiceLastName=Vivar\u0026invoiceZipCode=76063\u0026lastName=Vivar\u0026accountId=51290317\u0026state=TX\u0026brazilianId=\u0026address1=2503 Vista Ridge Dr\u0026address2=\u0026homePhone=\u0026city=Mansfield \u0026country=US\u0026extension=\u0026username=139508580047914812464811833139874\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=texhorns@sbcglobal.net\u0026company=\u0026zipCode=76063\u0026workPhone=8179885131\u0026firstName=Carlos \u0026shippingState=TX\u0026shippingZipCode=76063\u0026shippingMethod=\u0026shippingLastName=Vivar\u0026shippingAddress1=2503 Vista Ridge 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0x2Taylor >  102446|first_name|Madeleine |last_name|Wood|address1|35 Claus Drive|city|Fairfax|state|CA|zip|94930|country|us|phone|4154573945|email|woodmadeleine1975@gmail.com|last_four_digits|0056|expire_month|2|expire_year|2015|card_type|visa|shopper_id|51290357|invoice_id|78970797|invoice_status|approved|charged_currency|USD|charged_in_currency|156.0|final_amount|156.0|payment_method|Credit card|vendor|Plimus|transaction_id|78970797|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMadeleine \u003c/first-name\u003e\u003clast-name\u003eWood\u003c/last-name\u003e\u003cemail\u003ewoodmadeleine1975@gmail.com\u003c/email\u003e\u003caddress1\u003e35 Claus 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e156\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e156\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|156.0|payment_type|cc|clogin_id|69724|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|156.0|transaction_Date|2014-03-17 12:50:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Fairfax\u0026invoiceAddress1=35 Claus Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=woodmadeleine1975@gmail.com\u0026invoiceWorkPhone=4154573945\u0026invoiceFirstName=Madeleine \u0026invoiceMobilePhone=\u0026invoiceLastName=Wood\u0026invoiceZipCode=94930\u0026lastName=Wood\u0026accountId=51290357\u0026state=CA\u0026brazilianId=\u0026address1=35 Claus Drive\u0026address2=\u0026homePhone=\u0026city=Fairfax\u0026country=US\u0026extension=\u0026username=1395085836343745049980942649989\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=woodmadeleine1975@gmail.com\u0026company=\u0026zipCode=94930\u0026workPhone=4154573945\u0026firstName=Madeleine \u0026shippingState=CA\u0026shippingZipCode=94930\u0026shippingMethod=\u0026shippingLastName=Wood\u0026shippingAddress1=35 Claus 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0x2Taylor >  102447|first_name|ken|last_name|matsuda|address1|20507 E Lauren Court|city|walnut|state|CA|zip|91789|country|us|phone|9094681802|email|samantha_n_shen@yahoo.com|last_four_digits|5501|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51290451|invoice_id|78970883|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78970883|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eken\u003c/first-name\u003e\u003clast-name\u003ematsuda\u003c/last-name\u003e\u003cemail\u003esamantha_n_shen@yahoo.com\u003c/email\u003e\u003caddress1\u003e20507 E Lauren 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0x2Taylor >  102448|first_name|Michal|last_name|Perry|address1|3063 Silent Wind Way|city|Henderson|state|NV|zip|89052|country|us|phone|7025912544|email|yuvalperry7@gmail.com|last_four_digits|3333|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|51290469|invoice_id|78970899|invoice_status|approved|charged_currency|USD|charged_in_currency|266.5|final_amount|266.5|payment_method|Credit card|vendor|Plimus|transaction_id|78970899|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichal\u003c/first-name\u003e\u003clast-name\u003ePerry\u003c/last-name\u003e\u003cemail\u003eyuvalperry7@gmail.com\u003c/email\u003e\u003caddress1\u003e3063 Silent Wind 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|260.0|payment_type|cc|convenience_fee|6.5|amount|260.0|convenience_fee_cart_id||213926|clogin_id|101570|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|266.5|transaction_Date|2014-03-17 12:53:00|ipn_string|invoiceState=NV\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Henderson\u0026invoiceAddress1=3063 Silent Wind Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yuvalperry7@gmail.com\u0026invoiceWorkPhone=7025912544\u0026invoiceFirstName=Michal\u0026invoiceMobilePhone=\u0026invoiceLastName=Perry\u0026invoiceZipCode=89052\u0026lastName=Perry\u0026accountId=51290469\u0026state=NV\u0026brazilianId=\u0026address1=3063 Silent Wind Way\u0026address2=\u0026homePhone=\u0026city=Henderson\u0026country=US\u0026extension=\u0026username=1395086018174470817604648930108\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yuvalperry7@gmail.com\u0026company=\u0026zipCode=89052\u0026workPhone=7025912544\u0026firstName=Michal\u0026shippingState=NV\u0026shippingZipCode=89052\u0026shippingMethod=\u0026shippingLastName=Perry\u0026shippingAddress1=3063 Silent Wind 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Silent Wind Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|yuvalperry7@gmail.com|invoiceWorkPhone|7025912544|invoiceFirstName|Michal|invoiceMobilePhone||invoiceLastName|Perry|invoiceZipCode|89052|lastName|Perry|accountId|51290469|state|NV|brazilianId||address1|3063 Silent Wind Way|address2||homePhone||city|Henderson|country|US|extension||username|1395086018174470817604648930108|title||faxNumber||mobilePhone||email|yuvalperry7@gmail.com|company||zipCode|89052|workPhone|7025912544|firstName|Michal|shippingState|NV|shippingZipCode|89052|shippingMethod||shippingLastName|Perry|shippingAddress1|3063 Silent Wind Way|shippingCountry|US|shippingAddress2||shippingCity|Henderson|shippingFirstName|Michal|invoiceAmount|266.50|referenceNumber|78970899|invoiceAmountUSD|266.50|creditCardExpDate|10/2016|transactionDate|03/17/2014 12:53 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0x2Taylor >  102449|first_name|Julia|last_name|Cortopassi|address1|P.O. Box 728|city|Arroyo Seco|state|NM|zip|87514|country|us|phone|5757701053|email|bloomingdesertma@yahoo.com|account_number|11316|routing_number|83665|account_type|CONSUMER_CHECKING|shopper_id|51290493|invoice_id|78970915|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|e-Check|vendor|Plimus|transaction_id|78970915|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJulia\u003c/first-name\u003e\u003clast-name\u003eCortopassi\u003c/last-name\u003e\u003cemail\u003ebloomingdesertma@yahoo.com\u003c/email\u003e\u003caddress1\u003eP.O. 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Box 728|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bloomingdesertma@yahoo.com|invoiceWorkPhone|5757701053|invoiceFirstName|Julia|invoiceMobilePhone||invoiceLastName|Cortopassi|invoiceZipCode|87514|lastName|Cortopassi|accountId|51290493|state|NM|brazilianId||address1|P.O. Box 728|address2||homePhone||city|Arroyo Seco|country|US|extension||username|139508605825018787979571879483799|title||faxNumber||mobilePhone||email|bloomingdesertma@yahoo.com|company||zipCode|87514|workPhone|5757701053|firstName|Julia|shippingState|NM|shippingZipCode|87514|shippingMethod||shippingLastName|Cortopassi|shippingAddress1|P.O. Box 728|shippingCountry|US|shippingAddress2||shippingCity|Arroyo Seco|shippingFirstName|Julia|invoiceAmount|100.00|referenceNumber|78970915|creditCardExpDate||invoiceAmountUSD|100.00|currency|USD|contractChargePrice|100.00|invoiceChargeAmount|100.00|testMode|N|creditCardLastFourDigits||contractId|3224564|quantity|1|overridePrice|100.00|transactionDate|03/17/2014 12:54 PM|contractPrice|100.00|productId|917090|templateId|-99|referrer||remoteAddress|174.28.26.246|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E5481D33B617E79B\u0026acd=46E1950F5D0B929F|contractOwner|1085278|language|ENGLISH|contractName|US Contract|productName|Field Institute of Taos Enrollment|creditCardType||addCD|N|untilDate|03/17/2014 12:54 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|100.00|offlineOrderId|39481798|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E5481D33B617E79B|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E5481D33B617E79B\u0026acd=46E1950F5D0B929F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E5481D33B617E79B\u0026acd=46E1950F5D0B929F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|174.28.26.246|_remote_host|174.28.26.246|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  102450|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|20600.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|4012|check_date|3.10.2014|bank_name|Fidelity|manual_amount|20600.0|initial_amount|20600.0|transaction_id||102450|clogin_id||117452|group_id||10337|
0x2Taylor >  102451|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1200.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Shari- Tapuach Trade|grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|1200.0|initial_amount|1200.0|transaction_id||102451|clogin_id||103554|group_id||10357|
0x2Taylor >  102452|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Central Agency for Jewish Education|grant_code_1|Israel Teen Grant|grant_code_2||grant_approve_date|3.12.2014|grant_date_given|3.17.2014|manual_amount|1250.0|initial_amount|1250.0|transaction_id||102452|clogin_id||102652|group_id||10337|
0x2Taylor >  102453|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|30.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Judy Sason|grant_code_1|Scholarship grant|grant_code_2|Chazak Kinnus|grant_approve_date|3/17/2014|grant_date_given|3/17/2014|manual_amount|30.0|initial_amount|30.0|transaction_id||102453|clogin_id||90577|group_id||10272|
0x2Taylor >  102454|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|20.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|320|check_date|March 17, 2014|bank_name||manual_amount|20.0|payment_remark|Schol App payment of $20 by check.|initial_amount|20.0|transaction_id||102454|clogin_id||139506|group_id||10403|
0x2Taylor >  102455|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Congregation Brith Shalom|grant_code_1|Israel Experience-$1000|grant_code_2|Jewish Summer Camp-$1000|grant_approve_date|3.14.2014|grant_date_given|3.17.2014|manual_amount|2000.0|initial_amount|2000.0|transaction_id||102455|clogin_id||43002|group_id||10338|
0x2Taylor >  102456|first_name|Scott|last_name|Rheins|address1|667 Boxcove Place|city|Diamond Bar|state|CA|zip|91765|country|us|phone|8186923035|email|cprheins@yahoo.com|last_four_digits|8084|expire_month|3|expire_year|2015|card_type|visa|shopper_id|51290883|invoice_id|78971271|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|78971271|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eScott\u003c/first-name\u003e\u003clast-name\u003eRheins\u003c/last-name\u003e\u003cemail\u003ecprheins@yahoo.com\u003c/email\u003e\u003caddress1\u003e667 Boxcove Place\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e818-692-3035\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eScott\u003c/first-name\u003e\u003clast-name\u003eRheins\u003c/last-name\u003e\u003caddress1\u003e667 Boxcove Place\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e051\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.24.151.101\u003c/ip\u003e\u003cremote-host\u003e24.24.151.101\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|139300|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-17 13:05:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=667 Boxcove Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cprheins@yahoo.com\u0026invoiceWorkPhone=8186923035\u0026invoiceFirstName=Scott\u0026invoiceMobilePhone=\u0026invoiceLastName=Rheins\u0026invoiceZipCode=91765\u0026lastName=Rheins\u0026accountId=51290883\u0026state=CA\u0026brazilianId=\u0026address1=667 Boxcove Place\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1395086705189918231837756330250\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cprheins@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=8186923035\u0026firstName=Scott\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Rheins\u0026shippingAddress1=667 Boxcove Place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Scott\u0026invoiceAmount=425.00\u0026referenceNumber=78971271\u0026invoiceAmountUSD=425.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/17/2014 01:05 PM\u0026productId=917234\u0026contractPrice=425.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=425.00\u0026referrer=\u0026contractChargePrice=425.00\u0026remoteAddress=24.24.151.101\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCA48AD73A036D9F\u0026acd=660D37C559355DFC\u0026creditCardLastFourDigits=8084\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 01:05 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=425.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CCA48AD73A036D9F\u0026invoiceLocalAmount=425.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCA48AD73A036D9F\u0026acd=660D37C559355DFC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCA48AD73A036D9F\u0026acd=660D37C559355DFC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|667 Boxcove Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cprheins@yahoo.com|invoiceWorkPhone|8186923035|invoiceFirstName|Scott|invoiceMobilePhone||invoiceLastName|Rheins|invoiceZipCode|91765|lastName|Rheins|accountId|51290883|state|CA|brazilianId||address1|667 Boxcove Place|address2||homePhone||city|Diamond Bar|country|US|extension||username|1395086705189918231837756330250|title||faxNumber||mobilePhone||email|cprheins@yahoo.com|company||zipCode|91765|workPhone|8186923035|firstName|Scott|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Rheins|shippingAddress1|667 Boxcove Place|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Scott|invoiceAmount|425.00|referenceNumber|78971271|invoiceAmountUSD|425.00|creditCardExpDate|3/2015|transactionDate|03/17/2014 01:05 PM|productId|917234|contractPrice|425.00|currency|USD|templateId|-99|invoiceChargeAmount|425.00|referrer||contractChargePrice|425.00|remoteAddress|24.24.151.101|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCA48AD73A036D9F\u0026acd=660D37C559355DFC|creditCardLastFourDigits|8084|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 01:05 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|425.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CCA48AD73A036D9F|invoiceLocalAmount|425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCA48AD73A036D9F\u0026acd=660D37C559355DFC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCA48AD73A036D9F\u0026acd=660D37C559355DFC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8084|address||admin_id||_user_ip|24.24.151.101|_remote_host|24.24.151.101|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102457|first_name|Heather |last_name|Zecha|address1|716 Donovan Ave|city|Bellingham|state|WA|zip|98225|country|us|phone|3603068963|email|hzecha@gmail.com|last_four_digits|4932|expire_month|7|expire_year|2014|card_type|visa|shopper_id|49735112|invoice_id|78971349|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78971349|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4932\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49735112\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.19.198.229\u003c/ip\u003e\u003cremote-host\u003e24.19.198.229\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|129426|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-17 13:07:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=716 Donovan Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hzecha@gmail.com\u0026invoiceWorkPhone=3603068963\u0026invoiceFirstName=Heather \u0026invoiceMobilePhone=\u0026invoiceLastName=Zecha\u0026invoiceZipCode=98225\u0026lastName=Zecha\u0026accountId=49735112\u0026state=WA\u0026brazilianId=\u0026address1=716 Donovan Ave\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=138946098503715483576912088351380\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hzecha@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3603068963\u0026firstName=Heather \u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Zecha\u0026shippingAddress1=716 Donovan Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Heather \u0026invoiceAmount=185.00\u0026referenceNumber=78971349\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=7/2014\u0026transactionDate=03/17/2014 01:07 PM\u0026productId=907230\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=24.19.198.229\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F2622CC66A4F991C\u0026acd=747B21E64DC933E2\u0026creditCardLastFourDigits=4932\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 01:07 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F2622CC66A4F991C\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F2622CC66A4F991C\u0026acd=747B21E64DC933E2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F2622CC66A4F991C\u0026acd=747B21E64DC933E2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|716 Donovan Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hzecha@gmail.com|invoiceWorkPhone|3603068963|invoiceFirstName|Heather |invoiceMobilePhone||invoiceLastName|Zecha|invoiceZipCode|98225|lastName|Zecha|accountId|49735112|state|WA|brazilianId||address1|716 Donovan Ave|address2||homePhone||city|Bellingham|country|US|extension||username|138946098503715483576912088351380|title||faxNumber||mobilePhone||email|hzecha@gmail.com|company||zipCode|98225|workPhone|3603068963|firstName|Heather |shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Zecha|shippingAddress1|716 Donovan Ave|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Heather |invoiceAmount|185.00|referenceNumber|78971349|invoiceAmountUSD|185.00|creditCardExpDate|7/2014|transactionDate|03/17/2014 01:07 PM|productId|907230|contractPrice|185.00|currency|USD|templateId|-99|invoiceChargeAmount|185.00|referrer||contractChargePrice|185.00|remoteAddress|24.19.198.229|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F2622CC66A4F991C\u0026acd=747B21E64DC933E2|creditCardLastFourDigits|4932|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 01:07 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F2622CC66A4F991C|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F2622CC66A4F991C\u0026acd=747B21E64DC933E2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F2622CC66A4F991C\u0026acd=747B21E64DC933E2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4932|address||admin_id||_user_ip|24.19.198.229|_remote_host|24.19.198.229|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102458|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|45.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Judy Sason|grant_code_1|Transfer from Kiryah|grant_code_2|Regional Convention|grant_approve_date|3/17/2014|grant_date_given|3/17/214|manual_amount|45.0|initial_amount|45.0|transaction_id||102458|clogin_id||97063|group_id||10272|
0x2Taylor >  102459|first_name|James |last_name|Levine|address1|1057 Overlook Road|city|Mendota Heights|state|MN|zip|55118|country|us|phone|6516860340|email|stephanielevine@comcast.net|last_four_digits|6674|expire_month|7|expire_year|2015|card_type|visa|shopper_id|48720806|invoice_id|78972271|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78972271|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e6674\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48720806\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.148.234.237\u003c/ip\u003e\u003cremote-host\u003e50.148.234.237\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.63 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|101767|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-17 13:36:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Mendota Heights\u0026invoiceAddress1=1057 Overlook Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=stephanielevine@comcast.net\u0026invoiceWorkPhone=6516860340\u0026invoiceFirstName=James \u0026invoiceMobilePhone=\u0026invoiceLastName=Levine\u0026invoiceZipCode=55118\u0026lastName=Levine\u0026accountId=48720806\u0026state=MN\u0026brazilianId=\u0026address1=1057 Overlook Road\u0026address2=\u0026homePhone=\u0026city=Mendota Heights\u0026country=US\u0026extension=\u0026username=1382396889770258701633731652954\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=stephanielevine@comcast.net\u0026company=\u0026zipCode=55118\u0026workPhone=6516860340\u0026firstName=James \u0026shippingState=MN\u0026shippingZipCode=55118\u0026shippingMethod=\u0026shippingLastName=Levine\u0026shippingAddress1=1057 Overlook Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Mendota Heights\u0026shippingFirstName=James \u0026invoiceAmount=195.00\u0026referenceNumber=78972271\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=7/2015\u0026transactionDate=03/17/2014 01:36 PM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=50.148.234.237\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=68511078BE4D39C1\u0026acd=EFF4E526FA1B427F\u0026creditCardLastFourDigits=6674\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 01:36 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=68511078BE4D39C1\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=68511078BE4D39C1\u0026acd=EFF4E526FA1B427F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=68511078BE4D39C1\u0026acd=EFF4E526FA1B427F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Mendota Heights|invoiceAddress1|1057 Overlook Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|stephanielevine@comcast.net|invoiceWorkPhone|6516860340|invoiceFirstName|James |invoiceMobilePhone||invoiceLastName|Levine|invoiceZipCode|55118|lastName|Levine|accountId|48720806|state|MN|brazilianId||address1|1057 Overlook Road|address2||homePhone||city|Mendota Heights|country|US|extension||username|1382396889770258701633731652954|title||faxNumber||mobilePhone||email|stephanielevine@comcast.net|company||zipCode|55118|workPhone|6516860340|firstName|James |shippingState|MN|shippingZipCode|55118|shippingMethod||shippingLastName|Levine|shippingAddress1|1057 Overlook Road|shippingCountry|US|shippingAddress2||shippingCity|Mendota Heights|shippingFirstName|James |invoiceAmount|195.00|referenceNumber|78972271|invoiceAmountUSD|195.00|creditCardExpDate|7/2015|transactionDate|03/17/2014 01:36 PM|productId|910638|contractPrice|195.00|currency|USD|templateId|-99|invoiceChargeAmount|195.00|referrer||contractChargePrice|195.00|remoteAddress|50.148.234.237|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=68511078BE4D39C1\u0026acd=EFF4E526FA1B427F|creditCardLastFourDigits|6674|quantity|1|contractId|3203246|contractOwner|1081666|language|ENGLISH|productName|EMTZA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 01:36 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=68511078BE4D39C1|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=68511078BE4D39C1\u0026acd=EFF4E526FA1B427F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=68511078BE4D39C1\u0026acd=EFF4E526FA1B427F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6674|address||admin_id||_user_ip|50.148.234.237|_remote_host|50.148.234.237|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.63 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102460|first_name|hyunsook |last_name|bae|address1|20337 BARNARD AVE|city|WALNUT |state|CA|zip|91789|country|us|phone|6262286577|email|stellabae@hotmail.com|last_four_digits|8226|expire_month|4|expire_year|2017|card_type|visa|shopper_id|51292059|invoice_id|78972277|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78972277|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ehyunsook \u003c/first-name\u003e\u003clast-name\u003ebae\u003c/last-name\u003e\u003cemail\u003estellabae@hotmail.com\u003c/email\u003e\u003caddress1\u003e20337 BARNARD AVE\u003c/address1\u003e\u003ccity\u003eWALNUT \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6262286577\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ehyunsook \u003c/first-name\u003e\u003clast-name\u003ebae\u003c/last-name\u003e\u003caddress1\u003e20337 BARNARD AVE\u003c/address1\u003e\u003ccity\u003eWALNUT \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e235\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.55.100.250\u003c/ip\u003e\u003cremote-host\u003e173.55.100.250\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; MAARJS)\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.7,ko;q=0.3\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137776|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 13:37:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=WALNUT \u0026invoiceAddress1=20337 BARNARD AVE\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=stellabae@hotmail.com\u0026invoiceWorkPhone=6262286577\u0026invoiceFirstName=hyunsook \u0026invoiceMobilePhone=\u0026invoiceLastName=bae\u0026invoiceZipCode=91789\u0026lastName=bae\u0026accountId=51292059\u0026state=CA\u0026brazilianId=\u0026address1=20337 BARNARD AVE\u0026address2=\u0026homePhone=\u0026city=WALNUT \u0026country=US\u0026extension=\u0026username=1395088610560212330331833070693\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=stellabae@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6262286577\u0026firstName=hyunsook \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=bae\u0026shippingAddress1=20337 BARNARD AVE\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=WALNUT \u0026shippingFirstName=hyunsook \u0026invoiceAmount=500.00\u0026referenceNumber=78972277\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=4/2017\u0026transactionDate=03/17/2014 01:37 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.55.100.250\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=94A96C1E0FD59502\u0026acd=C69ED62BBD563A4B\u0026creditCardLastFourDigits=8226\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 01:36 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=94A96C1E0FD59502\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=94A96C1E0FD59502\u0026acd=C69ED62BBD563A4B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=94A96C1E0FD59502\u0026acd=C69ED62BBD563A4B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|WALNUT |invoiceAddress1|20337 BARNARD AVE|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|stellabae@hotmail.com|invoiceWorkPhone|6262286577|invoiceFirstName|hyunsook |invoiceMobilePhone||invoiceLastName|bae|invoiceZipCode|91789|lastName|bae|accountId|51292059|state|CA|brazilianId||address1|20337 BARNARD AVE|address2||homePhone||city|WALNUT |country|US|extension||username|1395088610560212330331833070693|title||faxNumber||mobilePhone||email|stellabae@hotmail.com|company||zipCode|91789|workPhone|6262286577|firstName|hyunsook |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|bae|shippingAddress1|20337 BARNARD AVE|shippingCountry|US|shippingAddress2||shippingCity|WALNUT |shippingFirstName|hyunsook |invoiceAmount|500.00|referenceNumber|78972277|invoiceAmountUSD|500.00|creditCardExpDate|4/2017|transactionDate|03/17/2014 01:37 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|173.55.100.250|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=94A96C1E0FD59502\u0026acd=C69ED62BBD563A4B|creditCardLastFourDigits|8226|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 01:36 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=94A96C1E0FD59502|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=94A96C1E0FD59502\u0026acd=C69ED62BBD563A4B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=94A96C1E0FD59502\u0026acd=C69ED62BBD563A4B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8226|address||admin_id||_user_ip|173.55.100.250|_remote_host|173.55.100.250|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; MAARJS)|_accept_langauge|en-US,en;q=0.7,ko;q=0.3|
0x2Taylor >  102461|first_name|David|last_name|Katz|address1|7 High Wood Road|city|West Hartford|state|CT|zip|06117|country|us|phone|8602330187|email|katz.miriam26@gmail.com|last_four_digits|9733|expire_month|9|expire_year|2015|card_type|visa|shopper_id|51292061|invoice_id|78972281|invoice_status|approved|charged_currency|USD|charged_in_currency|90.0|final_amount|90.0|payment_method|Credit card|vendor|Plimus|transaction_id|78972281|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavid\u003c/first-name\u003e\u003clast-name\u003eKatz\u003c/last-name\u003e\u003cemail\u003ekatz.miriam26@gmail.com\u003c/email\u003e\u003caddress1\u003e7 High Wood Road\u003c/address1\u003e\u003ccity\u003eWest Hartford\u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003e06117\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e860-233-0187\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDavid\u003c/first-name\u003e\u003clast-name\u003eKatz\u003c/last-name\u003e\u003caddress1\u003e7 High Wood Road\u003c/address1\u003e\u003ccity\u003eWest Hartford\u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003e06117\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e644\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Leadership-Pro\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.235.33.38\u003c/ip\u003e\u003cremote-host\u003e71.235.33.38\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3185516\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e90\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Leadership-Pro\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e90\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|90.0|payment_type|cc|clogin_id|139522|group_id|10394|payment_status|approved|charge_currency|USD|amount_USD|90.0|transaction_Date|2014-03-17 13:37:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Hartford\u0026invoiceAddress1=7 High Wood Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=katz.miriam26@gmail.com\u0026invoiceWorkPhone=8602330187\u0026invoiceFirstName=David\u0026invoiceMobilePhone=\u0026invoiceLastName=Katz\u0026invoiceZipCode=06117\u0026lastName=Katz\u0026accountId=51292061\u0026state=CT\u0026brazilianId=\u0026address1=7 High Wood Road\u0026address2=\u0026homePhone=\u0026city=West Hartford\u0026country=US\u0026extension=\u0026username=13950886135451084634521136575552\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=katz.miriam26@gmail.com\u0026company=\u0026zipCode=06117\u0026workPhone=8602330187\u0026firstName=David\u0026shippingState=CT\u0026shippingZipCode=06117\u0026shippingMethod=\u0026shippingLastName=Katz\u0026shippingAddress1=7 High Wood Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West Hartford\u0026shippingFirstName=David\u0026invoiceAmount=90.00\u0026referenceNumber=78972281\u0026invoiceAmountUSD=90.00\u0026creditCardExpDate=9/2015\u0026transactionDate=03/17/2014 01:37 PM\u0026productId=902926\u0026contractPrice=90.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=90.00\u0026referrer=\u0026contractChargePrice=90.00\u0026remoteAddress=71.235.33.38\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=20FA637936C14401\u0026acd=731B132143691DA6\u0026creditCardLastFourDigits=9733\u0026quantity=1\u0026contractId=3185516\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Leadership Programs 2014\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 01:36 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=90.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=20FA637936C14401\u0026invoiceLocalAmount=90.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=20FA637936C14401\u0026acd=731B132143691DA6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=20FA637936C14401\u0026acd=731B132143691DA6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CT|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|West Hartford|invoiceAddress1|7 High Wood Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|katz.miriam26@gmail.com|invoiceWorkPhone|8602330187|invoiceFirstName|David|invoiceMobilePhone||invoiceLastName|Katz|invoiceZipCode|06117|lastName|Katz|accountId|51292061|state|CT|brazilianId||address1|7 High Wood Road|address2||homePhone||city|West Hartford|country|US|extension||username|13950886135451084634521136575552|title||faxNumber||mobilePhone||email|katz.miriam26@gmail.com|company||zipCode|06117|workPhone|8602330187|firstName|David|shippingState|CT|shippingZipCode|06117|shippingMethod||shippingLastName|Katz|shippingAddress1|7 High Wood Road|shippingCountry|US|shippingAddress2||shippingCity|West Hartford|shippingFirstName|David|invoiceAmount|90.00|referenceNumber|78972281|invoiceAmountUSD|90.00|creditCardExpDate|9/2015|transactionDate|03/17/2014 01:37 PM|productId|902926|contractPrice|90.00|currency|USD|templateId|-99|invoiceChargeAmount|90.00|referrer||contractChargePrice|90.00|remoteAddress|71.235.33.38|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=20FA637936C14401\u0026acd=731B132143691DA6|creditCardLastFourDigits|9733|quantity|1|contractId|3185516|contractOwner|1074860|language|ENGLISH|productName|USY Leadership Programs 2014|contractName|Contract - US|creditCardType|VISA|addCD|N|untilDate|03/17/2014 01:36 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|90.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=20FA637936C14401|invoiceLocalAmount|90.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=20FA637936C14401\u0026acd=731B132143691DA6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=20FA637936C14401\u0026acd=731B132143691DA6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9733|address||admin_id||_user_ip|71.235.33.38|_remote_host|71.235.33.38|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  102462|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#3265|check_date|3/17/2014|bank_name|3/17/2014|manual_amount|85.0|initial_amount|85.0|transaction_id||102462|clogin_id||115443|group_id||10272|
0x2Taylor >  102463|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#170|check_date|3/17/2014|bank_name|Chazak Kinnus|manual_amount|85.0|initial_amount|85.0|transaction_id||102463|clogin_id||100266|group_id||10272|
0x2Taylor >  102464|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#2195|check_date|3/17/2014|bank_name|Chazzak Spring Kinnus|manual_amount|85.0|initial_amount|85.0|transaction_id||102464|clogin_id||101302|group_id||10272|
0x2Taylor >  102465|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#3139|check_date|3/17/2014|bank_name|RC Partial Payment|manual_amount|100.0|initial_amount|100.0|transaction_id||102465|clogin_id||100028|group_id||10272|
0x2Taylor >  102466|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|220.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#1799|check_date|3/17/2014|bank_name|Fall Kallah|manual_amount|220.0|initial_amount|220.0|transaction_id||102466|clogin_id||102446|group_id||10272|
0x2Taylor >  102467|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#2023|check_date|3/17/2014|bank_name|Koach Kinnus|manual_amount|85.0|initial_amount|85.0|transaction_id||102467|clogin_id||57179|group_id||10272|
0x2Taylor >  102468_deleted|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|270.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#1484|check_date|3/17/2014|bank_name|RC - 8th Grade Experience|manual_amount|270.0|initial_amount|270.0|transaction_id||102468|clogin_id||102101|group_id||10272|deleted|true|deleted_on|2014-03-17 15:50:35|
0x2Taylor >  102469|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#528|check_date|3/17/2014|bank_name|Chazak Kinnus|manual_amount|85.0|initial_amount|85.0|transaction_id||102469|clogin_id||44140|group_id||10272|
0x2Taylor >  102470|first_name|Shaun|last_name|Satter|address1|612 Heights Dr. Apt D|city|Fort Worth|state|TX|zip|76112|country|us|phone|7638989735|email|s.satter@hotmail.com|account_number|97083|routing_number|01633|account_type|CONSUMER_CHECKING|shopper_id|51292587|invoice_id|78972721|invoice_status|approved|charged_currency|USD|charged_in_currency|160.0|final_amount|160.0|payment_method|e-Check|vendor|Plimus|transaction_id|78972721|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShaun\u003c/first-name\u003e\u003clast-name\u003eSatter\u003c/last-name\u003e\u003cemail\u003es.satter@hotmail.com\u003c/email\u003e\u003caddress1\u003e612 Heights Dr. Apt D\u003c/address1\u003e\u003ccity\u003eFort Worth\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e76112\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7638989735\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eShaun\u003c/first-name\u003e\u003clast-name\u003eSatter\u003c/last-name\u003e\u003caddress1\u003e612 Heights Dr. Apt D\u003c/address1\u003e\u003ccity\u003eFort Worth\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e76112\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e446025297083\u003c/account-number\u003e\u003crouting-number\u003e052001633\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37637\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSway-Youth-Enrichm\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.140.242.152\u003c/ip\u003e\u003cremote-host\u003e75.140.242.152\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200554\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e160\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSway-Youth-Enrichm\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e160\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|160.0|payment_type|ach|clogin_id|139518|group_id|10306|payment_status|approved|card_type||charge_currency|USD|amount_USD|160.0|transaction_Date|2014-03-17 13:52:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Fort Worth\u0026invoiceAddress1=612 Heights Dr. Apt D\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=s.satter@hotmail.com\u0026invoiceWorkPhone=7638989735\u0026invoiceFirstName=Shaun\u0026invoiceMobilePhone=\u0026invoiceLastName=Satter\u0026invoiceZipCode=76112\u0026lastName=Satter\u0026accountId=51292587\u0026state=TX\u0026brazilianId=\u0026address1=612 Heights Dr. Apt D\u0026address2=\u0026homePhone=\u0026city=Fort Worth\u0026country=US\u0026extension=\u0026username=139508953085816346446791237333135\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=s.satter@hotmail.com\u0026company=\u0026zipCode=76112\u0026workPhone=7638989735\u0026firstName=Shaun\u0026shippingState=TX\u0026shippingZipCode=76112\u0026shippingMethod=\u0026shippingLastName=Satter\u0026shippingAddress1=612 Heights Dr. Apt D\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Fort Worth\u0026shippingFirstName=Shaun\u0026invoiceAmount=160.00\u0026referenceNumber=78972721\u0026creditCardExpDate=\u0026invoiceAmountUSD=160.00\u0026currency=USD\u0026contractChargePrice=160.00\u0026invoiceChargeAmount=160.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3200554\u0026quantity=1\u0026overridePrice=160.00\u0026transactionDate=03/17/2014 01:52 PM\u0026contractPrice=160.00\u0026productId=909606\u0026templateId=-99\u0026referrer=\u0026remoteAddress=75.140.242.152\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED8512DAEBC18F47\u0026acd=6CB19F6D0F7E0DDD\u0026contractOwner=1082416\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=SWAY Youth Enrichment Programs\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/17/2014 01:52 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=160.00\u0026offlineOrderId=39483512\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=ED8512DAEBC18F47\u0026invoiceLocalAmount=160.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED8512DAEBC18F47\u0026acd=6CB19F6D0F7E0DDD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED8512DAEBC18F47\u0026acd=6CB19F6D0F7E0DDD\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Fort Worth|invoiceAddress1|612 Heights Dr. Apt D|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|s.satter@hotmail.com|invoiceWorkPhone|7638989735|invoiceFirstName|Shaun|invoiceMobilePhone||invoiceLastName|Satter|invoiceZipCode|76112|lastName|Satter|accountId|51292587|state|TX|brazilianId||address1|612 Heights Dr. Apt D|address2||homePhone||city|Fort Worth|country|US|extension||username|139508953085816346446791237333135|title||faxNumber||mobilePhone||email|s.satter@hotmail.com|company||zipCode|76112|workPhone|7638989735|firstName|Shaun|shippingState|TX|shippingZipCode|76112|shippingMethod||shippingLastName|Satter|shippingAddress1|612 Heights Dr. Apt D|shippingCountry|US|shippingAddress2||shippingCity|Fort Worth|shippingFirstName|Shaun|invoiceAmount|160.00|referenceNumber|78972721|creditCardExpDate||invoiceAmountUSD|160.00|currency|USD|contractChargePrice|160.00|invoiceChargeAmount|160.00|testMode|N|creditCardLastFourDigits||contractId|3200554|quantity|1|overridePrice|160.00|transactionDate|03/17/2014 01:52 PM|contractPrice|160.00|productId|909606|templateId|-99|referrer||remoteAddress|75.140.242.152|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED8512DAEBC18F47\u0026acd=6CB19F6D0F7E0DDD|contractOwner|1082416|language|ENGLISH|contractName|US Contract|productName|SWAY Youth Enrichment Programs|creditCardType||addCD|N|untilDate|03/17/2014 01:52 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|160.00|offlineOrderId|39483512|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=ED8512DAEBC18F47|invoiceLocalAmount|160.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED8512DAEBC18F47\u0026acd=6CB19F6D0F7E0DDD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED8512DAEBC18F47\u0026acd=6CB19F6D0F7E0DDD|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|75.140.242.152|_remote_host|75.140.242.152|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102471|first_name|Barb |last_name|Harris|address1|2 Hunter Crk|city|Fairfax|state|CA|zip|CA|country|us|phone|4154829928|email|barbharris76@gmail.com|last_four_digits|5154|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51292605|invoice_id|78972741|invoice_status|approved|charged_currency|USD|charged_in_currency|125.0|final_amount|125.0|payment_method|Credit card|vendor|Plimus|transaction_id|78972741|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBarb \u003c/first-name\u003e\u003clast-name\u003eHarris\u003c/last-name\u003e\u003cemail\u003ebarbharris76@gmail.com\u003c/email\u003e\u003caddress1\u003e2 Hunter Crk\u003c/address1\u003e\u003ccity\u003eFairfax\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003eCA\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e4154829928\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBarb \u003c/first-name\u003e\u003clast-name\u003eHarris\u003c/last-name\u003e\u003caddress1\u003e2 Hunter Crk\u003c/address1\u003e\u003ccity\u003eFairfax\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003eCA\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e521\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.248.185.53\u003c/ip\u003e\u003cremote-host\u003e98.248.185.53\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e125\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e125\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|125.0|payment_type|cc|clogin_id|77893|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|125.0|transaction_Date|2014-03-17 13:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Fairfax\u0026invoiceAddress1=2 Hunter Crk\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=barbharris76@gmail.com\u0026invoiceWorkPhone=4154829928\u0026invoiceFirstName=Barb \u0026invoiceMobilePhone=\u0026invoiceLastName=Harris\u0026invoiceZipCode=CA\u0026lastName=Harris\u0026accountId=51292605\u0026state=CA\u0026brazilianId=\u0026address1=2 Hunter Crk\u0026address2=\u0026homePhone=\u0026city=Fairfax\u0026country=US\u0026extension=\u0026username=139508957087820238879731516656045\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=barbharris76@gmail.com\u0026company=\u0026zipCode=CA\u0026workPhone=4154829928\u0026firstName=Barb \u0026shippingState=CA\u0026shippingZipCode=CA\u0026shippingMethod=\u0026shippingLastName=Harris\u0026shippingAddress1=2 Hunter Crk\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Fairfax\u0026shippingFirstName=Barb \u0026invoiceAmount=125.00\u0026referenceNumber=78972741\u0026invoiceAmountUSD=125.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/17/2014 01:53 PM\u0026productId=883214\u0026contractPrice=125.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=125.00\u0026referrer=\u0026contractChargePrice=125.00\u0026remoteAddress=98.248.185.53\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9CEBDB936DD98066\u0026acd=79FE5290BFF43698\u0026creditCardLastFourDigits=5154\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 01:52 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=125.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9CEBDB936DD98066\u0026invoiceLocalAmount=125.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9CEBDB936DD98066\u0026acd=79FE5290BFF43698\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9CEBDB936DD98066\u0026acd=79FE5290BFF43698\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Fairfax|invoiceAddress1|2 Hunter Crk|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|barbharris76@gmail.com|invoiceWorkPhone|4154829928|invoiceFirstName|Barb |invoiceMobilePhone||invoiceLastName|Harris|invoiceZipCode|CA|lastName|Harris|accountId|51292605|state|CA|brazilianId||address1|2 Hunter Crk|address2||homePhone||city|Fairfax|country|US|extension||username|139508957087820238879731516656045|title||faxNumber||mobilePhone||email|barbharris76@gmail.com|company||zipCode|CA|workPhone|4154829928|firstName|Barb |shippingState|CA|shippingZipCode|CA|shippingMethod||shippingLastName|Harris|shippingAddress1|2 Hunter Crk|shippingCountry|US|shippingAddress2||shippingCity|Fairfax|shippingFirstName|Barb |invoiceAmount|125.00|referenceNumber|78972741|invoiceAmountUSD|125.00|creditCardExpDate|12/2016|transactionDate|03/17/2014 01:53 PM|productId|883214|contractPrice|125.00|currency|USD|templateId|-99|invoiceChargeAmount|125.00|referrer||contractChargePrice|125.00|remoteAddress|98.248.185.53|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9CEBDB936DD98066\u0026acd=79FE5290BFF43698|creditCardLastFourDigits|5154|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 01:52 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|125.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9CEBDB936DD98066|invoiceLocalAmount|125.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9CEBDB936DD98066\u0026acd=79FE5290BFF43698|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9CEBDB936DD98066\u0026acd=79FE5290BFF43698|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5154|address||admin_id||_user_ip|98.248.185.53|_remote_host|98.248.185.53|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102472|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#2112|check_date|3/17/2014|bank_name|Regional Convention|manual_amount|85.0|initial_amount|85.0|transaction_id||102472|clogin_id||89186|group_id||10272|
0x2Taylor >  102473|first_name|Melissa|last_name|Clark|address1|435 University Drive|city|Menlo Park|state|CA|zip|94025|country|us|phone|4082048423|email|mclarkyoung@yahoo.com|last_four_digits|1376|expire_month|2|expire_year|2015|card_type|visa|shopper_id|51292741|invoice_id|78972849|invoice_status|approved|charged_currency|USD|charged_in_currency|560.45|final_amount|560.45|payment_method|Credit card|vendor|Plimus|transaction_id|78972849|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMelissa\u003c/first-name\u003e\u003clast-name\u003eClark\u003c/last-name\u003e\u003cemail\u003emclarkyoung@yahoo.com\u003c/email\u003e\u003caddress1\u003e435 University Drive\u003c/address1\u003e\u003ccity\u003eMenlo Park\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94025\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e408-204-8423\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMelissa\u003c/first-name\u003e\u003clast-name\u003eClark\u003c/last-name\u003e\u003caddress1\u003e435 University Drive\u003c/address1\u003e\u003ccity\u003eMenlo Park\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94025\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e930\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40261\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e152.131.10.128\u003c/ip\u003e\u003cremote-host\u003e152.131.10.128\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3223630\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e560.45\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e560.45\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|550.0|payment_type|cc|convenience_fee|10.45|amount|550.0|convenience_fee_cart_id||213975|clogin_id|139538|group_id|10409|payment_status|approved|charge_currency|USD|amount_USD|560.45|transaction_Date|2014-03-17 13:56:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Menlo Park\u0026invoiceAddress1=435 University Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mclarkyoung@yahoo.com\u0026invoiceWorkPhone=4082048423\u0026invoiceFirstName=Melissa\u0026invoiceMobilePhone=\u0026invoiceLastName=Clark\u0026invoiceZipCode=94025\u0026lastName=Clark\u0026accountId=51292741\u0026state=CA\u0026brazilianId=\u0026address1=435 University Drive\u0026address2=\u0026homePhone=\u0026city=Menlo Park\u0026country=US\u0026extension=\u0026username=13950897703058308738901881567526\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mclarkyoung@yahoo.com\u0026company=\u0026zipCode=94025\u0026workPhone=4082048423\u0026firstName=Melissa\u0026shippingState=CA\u0026shippingZipCode=94025\u0026shippingMethod=\u0026shippingLastName=Clark\u0026shippingAddress1=435 University Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Menlo Park\u0026shippingFirstName=Melissa\u0026invoiceAmount=560.45\u0026referenceNumber=78972849\u0026invoiceAmountUSD=560.45\u0026creditCardExpDate=2/2015\u0026transactionDate=03/17/2014 01:56 PM\u0026productId=916666\u0026contractPrice=560.45\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=560.45\u0026referrer=\u0026contractChargePrice=560.45\u0026remoteAddress=152.131.10.128\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F6A569A5DDF4DF18\u0026acd=5D5CD80DAFA302DD\u0026creditCardLastFourDigits=1376\u0026quantity=1\u0026contractId=3223630\u0026contractOwner=1085168\u0026language=ENGLISH\u0026productName=Menlo Park Legends Baseball\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 01:56 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=560.45\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F6A569A5DDF4DF18\u0026invoiceLocalAmount=560.45\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F6A569A5DDF4DF18\u0026acd=5D5CD80DAFA302DD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F6A569A5DDF4DF18\u0026acd=5D5CD80DAFA302DD\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Menlo Park|invoiceAddress1|435 University Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mclarkyoung@yahoo.com|invoiceWorkPhone|4082048423|invoiceFirstName|Melissa|invoiceMobilePhone||invoiceLastName|Clark|invoiceZipCode|94025|lastName|Clark|accountId|51292741|state|CA|brazilianId||address1|435 University Drive|address2||homePhone||city|Menlo Park|country|US|extension||username|13950897703058308738901881567526|title||faxNumber||mobilePhone||email|mclarkyoung@yahoo.com|company||zipCode|94025|workPhone|4082048423|firstName|Melissa|shippingState|CA|shippingZipCode|94025|shippingMethod||shippingLastName|Clark|shippingAddress1|435 University Drive|shippingCountry|US|shippingAddress2||shippingCity|Menlo Park|shippingFirstName|Melissa|invoiceAmount|560.45|referenceNumber|78972849|invoiceAmountUSD|560.45|creditCardExpDate|2/2015|transactionDate|03/17/2014 01:56 PM|productId|916666|contractPrice|560.45|currency|USD|templateId|-99|invoiceChargeAmount|560.45|referrer||contractChargePrice|560.45|remoteAddress|152.131.10.128|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F6A569A5DDF4DF18\u0026acd=5D5CD80DAFA302DD|creditCardLastFourDigits|1376|quantity|1|contractId|3223630|contractOwner|1085168|language|ENGLISH|productName|Menlo Park Legends Baseball|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 01:56 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|560.45|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F6A569A5DDF4DF18|invoiceLocalAmount|560.45|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F6A569A5DDF4DF18\u0026acd=5D5CD80DAFA302DD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F6A569A5DDF4DF18\u0026acd=5D5CD80DAFA302DD|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1376|address||admin_id||_user_ip|152.131.10.128|_remote_host|152.131.10.128|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  102474|first_name|Ruth |last_name|Taras|address1|6325 Topanga Cyn Blvd, 535|city|Woodland Hills|state|CA|zip|91367|country|us|phone|8186358056|email|Ruthtaras@aol.com|last_four_digits|8988|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51292819|invoice_id|78972905|invoice_status|approved|charged_currency|USD|charged_in_currency|160.0|final_amount|160.0|payment_method|Credit card|vendor|Plimus|transaction_id|78972905|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRuth \u003c/first-name\u003e\u003clast-name\u003eTaras\u003c/last-name\u003e\u003cemail\u003eRuthtaras@aol.com\u003c/email\u003e\u003caddress1\u003e6325 Topanga Cyn Blvd, 535\u003c/address1\u003e\u003ccity\u003eWoodland 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Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e160\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e160\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|160.0|payment_type|cc|clogin_id|139543|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|160.0|transaction_Date|2014-03-17 13:57:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Woodland Hills\u0026invoiceAddress1=6325 Topanga Cyn Blvd, 535\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Ruthtaras@aol.com\u0026invoiceWorkPhone=8186358056\u0026invoiceFirstName=Ruth \u0026invoiceMobilePhone=\u0026invoiceLastName=Taras\u0026invoiceZipCode=91367\u0026lastName=Taras\u0026accountId=51292819\u0026state=CA\u0026brazilianId=\u0026address1=6325 Topanga Cyn Blvd, 535\u0026address2=\u0026homePhone=\u0026city=Woodland Hills\u0026country=US\u0026extension=\u0026username=1395089865511517994457667875186\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Ruthtaras@aol.com\u0026company=\u0026zipCode=91367\u0026workPhone=8186358056\u0026firstName=Ruth \u0026shippingState=CA\u0026shippingZipCode=91367\u0026shippingMethod=\u0026shippingLastName=Taras\u0026shippingAddress1=6325 Topanga Cyn Blvd, 535\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Woodland Hills\u0026shippingFirstName=Ruth \u0026invoiceAmount=160.00\u0026referenceNumber=78972905\u0026invoiceAmountUSD=160.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/17/2014 01:57 PM\u0026productId=915212\u0026contractPrice=160.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=160.00\u0026referrer=\u0026contractChargePrice=160.00\u0026remoteAddress=71.92.193.236\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA8F69B7980B5697\u0026acd=59001DD84CA4C3BE\u0026creditCardLastFourDigits=8988\u0026quantity=1\u0026contractId=3218826\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 01:57 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=160.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BA8F69B7980B5697\u0026invoiceLocalAmount=160.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA8F69B7980B5697\u0026acd=59001DD84CA4C3BE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA8F69B7980B5697\u0026acd=59001DD84CA4C3BE\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Woodland Hills|invoiceAddress1|6325 Topanga Cyn Blvd, 535|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Ruthtaras@aol.com|invoiceWorkPhone|8186358056|invoiceFirstName|Ruth |invoiceMobilePhone||invoiceLastName|Taras|invoiceZipCode|91367|lastName|Taras|accountId|51292819|state|CA|brazilianId||address1|6325 Topanga Cyn Blvd, 535|address2||homePhone||city|Woodland Hills|country|US|extension||username|1395089865511517994457667875186|title||faxNumber||mobilePhone||email|Ruthtaras@aol.com|company||zipCode|91367|workPhone|8186358056|firstName|Ruth |shippingState|CA|shippingZipCode|91367|shippingMethod||shippingLastName|Taras|shippingAddress1|6325 Topanga Cyn Blvd, 535|shippingCountry|US|shippingAddress2||shippingCity|Woodland Hills|shippingFirstName|Ruth |invoiceAmount|160.00|referenceNumber|78972905|invoiceAmountUSD|160.00|creditCardExpDate|1/2017|transactionDate|03/17/2014 01:57 PM|productId|915212|contractPrice|160.00|currency|USD|templateId|-99|invoiceChargeAmount|160.00|referrer||contractChargePrice|160.00|remoteAddress|71.92.193.236|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA8F69B7980B5697\u0026acd=59001DD84CA4C3BE|creditCardLastFourDigits|8988|quantity|1|contractId|3218826|contractOwner|1084384|language|ENGLISH|productName|JCC Maccabi Games \u0026 ArtsFest|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 01:57 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|160.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BA8F69B7980B5697|invoiceLocalAmount|160.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA8F69B7980B5697\u0026acd=59001DD84CA4C3BE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA8F69B7980B5697\u0026acd=59001DD84CA4C3BE|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8988|address||admin_id||_user_ip|71.92.193.236|_remote_host|71.92.193.236|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  102475|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#691|check_date|3/17/2014|bank_name|Koach Spring Kinnus|manual_amount|85.0|initial_amount|85.0|transaction_id||102475|clogin_id||42442|group_id||10272|
0x2Taylor >  102476|first_name|Karen|last_name|Morris|address1|393 Maplewood Drive|city|Pittsburgh|state|PA|zip|15243|country|us|phone|4124292044|email|ksmorris92@gmail.com|account_number|65412|routing_number|76150|account_type|CONSUMER_CHECKING|shopper_id|51292883|invoice_id|78972967|invoice_status|approved|charged_currency|USD|charged_in_currency|60.0|final_amount|60.0|payment_method|e-Check|vendor|Plimus|transaction_id|78972967|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKaren\u003c/first-name\u003e\u003clast-name\u003eMorris\u003c/last-name\u003e\u003cemail\u003eksmorris92@gmail.com\u003c/email\u003e\u003caddress1\u003e393 Maplewood 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(Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e60\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e60\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|60.0|payment_type|ach|clogin_id|139519|group_id|1040|payment_status|approved|card_type||charge_currency|USD|amount_USD|60.0|transaction_Date|2014-03-17 14:00:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pittsburgh\u0026invoiceAddress1=393 Maplewood Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ksmorris92@gmail.com\u0026invoiceWorkPhone=4124292044\u0026invoiceFirstName=Karen\u0026invoiceMobilePhone=\u0026invoiceLastName=Morris\u0026invoiceZipCode=15243\u0026lastName=Morris\u0026accountId=51292883\u0026state=PA\u0026brazilianId=\u0026address1=393 Maplewood Drive\u0026address2=\u0026homePhone=\u0026city=Pittsburgh\u0026country=US\u0026extension=\u0026username=13950899960134725331021798362606\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ksmorris92@gmail.com\u0026company=\u0026zipCode=15243\u0026workPhone=4124292044\u0026firstName=Karen\u0026shippingState=PA\u0026shippingZipCode=15243\u0026shippingMethod=\u0026shippingLastName=Morris\u0026shippingAddress1=393 Maplewood 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0x2Taylor >  102477|first_name|Yaron|last_name|Ravkaie|address1|725 Barnesley lane|city|Alpharetta|state|GA|zip|30022|country|us|phone|3146307106|email|ravkaie@sbcglobal.net|last_four_digits|9108|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|50047950|invoice_id|78973059|invoice_status|approved|charged_currency|USD|charged_in_currency|266.5|final_amount|266.5|payment_method|Credit card|vendor|Plimus|transaction_id|78973059|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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14:02:00|ipn_string|invoiceState=GA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Alpharetta\u0026invoiceAddress1=725 Barnesley lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ravkaie@sbcglobal.net\u0026invoiceWorkPhone=3146307106\u0026invoiceFirstName=Yaron\u0026invoiceMobilePhone=\u0026invoiceLastName=Ravkaie\u0026invoiceZipCode=30022\u0026lastName=Ravkaie\u0026accountId=50047950\u0026state=GA\u0026brazilianId=\u0026address1=725 Barnesley lane\u0026address2=\u0026homePhone=\u0026city=Alpharetta\u0026country=US\u0026extension=\u0026username=139154786333321110180071564825776\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ravkaie@sbcglobal.net\u0026company=\u0026zipCode=30022\u0026workPhone=3146307106\u0026firstName=Yaron\u0026shippingState=GA\u0026shippingZipCode=30022\u0026shippingMethod=\u0026shippingLastName=Ravkaie\u0026shippingAddress1=725 Barnesley 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0x2Taylor >  102478|first_name|Eric|last_name|Cohen|address1|3502 Spring Garden St|city|Philadelphia|state|PA|zip|19104|country|us|phone|2153820140|email|bootscohen@gmail.com|last_four_digits|1059|expire_month|9|expire_year|2014|card_type|mastercard|shopper_id|51293209|invoice_id|78973241|invoice_status|approved|charged_currency|USD|charged_in_currency|1150.0|final_amount|1150.0|payment_method|Credit card|vendor|Plimus|transaction_id|78973241|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEric\u003c/first-name\u003e\u003clast-name\u003eCohen\u003c/last-name\u003e\u003cemail\u003ebootscohen@gmail.com\u003c/email\u003e\u003caddress1\u003e3502 Spring Garden 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,150.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AEA9F8524CB5D4BF\u0026invoiceLocalAmount=1,150.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AEA9F8524CB5D4BF\u0026acd=86A5F3B1A0F094DC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AEA9F8524CB5D4BF\u0026acd=86A5F3B1A0F094DC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Philadelphia|invoiceAddress1|3502 Spring Garden St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bootscohen@gmail.com|invoiceWorkPhone|2153820140|invoiceFirstName|Eric|invoiceMobilePhone||invoiceLastName|Cohen|invoiceZipCode|19104|lastName|Cohen|accountId|51293209|state|PA|brazilianId||address1|3502 Spring Garden St|address2||homePhone||city|Philadelphia|country|US|extension||username|139509054608418499982261886666052|title||faxNumber||mobilePhone||email|bootscohen@gmail.com|company||zipCode|19104|workPhone|2153820140|firstName|Eric|shippingState|PA|shippingZipCode|19104|shippingMethod||shippingLastName|Cohen|shippingAddress1|3502 Spring Garden St|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Eric|invoiceAmount|1,150.00|referenceNumber|78973241|invoiceAmountUSD|1,150.00|creditCardExpDate|9/2014|transactionDate|03/17/2014 02:09 PM|productId|890728|contractPrice|1,150.00|currency|USD|templateId|-99|invoiceChargeAmount|1,150.00|referrer||contractChargePrice|1,150.00|remoteAddress|69.249.207.124|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AEA9F8524CB5D4BF\u0026acd=86A5F3B1A0F094DC|creditCardLastFourDigits|1059|quantity|1|contractId|3161036|contractOwner|1069208|language|ENGLISH|productName|University City Swim Club|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/17/2014 02:09 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,150.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AEA9F8524CB5D4BF|invoiceLocalAmount|1,150.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AEA9F8524CB5D4BF\u0026acd=86A5F3B1A0F094DC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AEA9F8524CB5D4BF\u0026acd=86A5F3B1A0F094DC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1059|address||admin_id||_user_ip|69.249.207.124|_remote_host|69.249.207.124|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  102479|first_name|Eileen|last_name|Spiegel|address1|361 Springside Ln|city|Buffalo Grove|state|IL|zip|60089|country|us|phone|8474593310|email|eitalk58@gmail.com|last_four_digits|3835|expire_month|4|expire_year|2017|card_type|mastercard|shopper_id|49885554|invoice_id|78973287|invoice_status|approved|charged_currency|USD|charged_in_currency|291.2|final_amount|291.2|payment_method|Credit card|vendor|Plimus|transaction_id|78973287|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3835\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49885554\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.12.247.123\u003c/ip\u003e\u003cremote-host\u003e24.12.247.123\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e291.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e291.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|280.0|payment_type|cc|convenience_fee|11.2|amount|280.0|convenience_fee_cart_id||213991|clogin_id|92960|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|291.2|transaction_Date|2014-03-17 14:10:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Buffalo Grove\u0026invoiceAddress1=361 Springside Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=eitalk58@gmail.com\u0026invoiceWorkPhone=8474593310\u0026invoiceFirstName=Eileen\u0026invoiceMobilePhone=\u0026invoiceLastName=Spiegel\u0026invoiceZipCode=60089\u0026lastName=Spiegel\u0026accountId=49885554\u0026state=IL\u0026brazilianId=\u0026address1=361 Springside Ln\u0026address2=\u0026homePhone=\u0026city=Buffalo Grove\u0026country=US\u0026extension=\u0026username=13907679780651658730057857225537\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=eitalk58@gmail.com\u0026company=\u0026zipCode=60089\u0026workPhone=8474593310\u0026firstName=Eileen\u0026shippingState=IL\u0026shippingZipCode=60089\u0026shippingMethod=\u0026shippingLastName=Spiegel\u0026shippingAddress1=361 Springside Ln\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Buffalo Grove\u0026shippingFirstName=Eileen\u0026invoiceAmount=291.20\u0026referenceNumber=78973287\u0026invoiceAmountUSD=291.20\u0026creditCardExpDate=4/2017\u0026transactionDate=03/17/2014 02:10 PM\u0026productId=907506\u0026contractPrice=291.20\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=291.20\u0026referrer=\u0026contractChargePrice=291.20\u0026remoteAddress=24.12.247.123\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B333FD43F273E549\u0026acd=7BAEEA60048A15CD\u0026creditCardLastFourDigits=3835\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/17/2014 02:10 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=291.20\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B333FD43F273E549\u0026invoiceLocalAmount=291.20\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B333FD43F273E549\u0026acd=7BAEEA60048A15CD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B333FD43F273E549\u0026acd=7BAEEA60048A15CD\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Buffalo Grove|invoiceAddress1|361 Springside Ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|eitalk58@gmail.com|invoiceWorkPhone|8474593310|invoiceFirstName|Eileen|invoiceMobilePhone||invoiceLastName|Spiegel|invoiceZipCode|60089|lastName|Spiegel|accountId|49885554|state|IL|brazilianId||address1|361 Springside Ln|address2||homePhone||city|Buffalo Grove|country|US|extension||username|13907679780651658730057857225537|title||faxNumber||mobilePhone||email|eitalk58@gmail.com|company||zipCode|60089|workPhone|8474593310|firstName|Eileen|shippingState|IL|shippingZipCode|60089|shippingMethod||shippingLastName|Spiegel|shippingAddress1|361 Springside Ln|shippingCountry|US|shippingAddress2||shippingCity|Buffalo Grove|shippingFirstName|Eileen|invoiceAmount|291.20|referenceNumber|78973287|invoiceAmountUSD|291.20|creditCardExpDate|4/2017|transactionDate|03/17/2014 02:10 PM|productId|907506|contractPrice|291.20|currency|USD|templateId|-99|invoiceChargeAmount|291.20|referrer||contractChargePrice|291.20|remoteAddress|24.12.247.123|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B333FD43F273E549\u0026acd=7BAEEA60048A15CD|creditCardLastFourDigits|3835|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/17/2014 02:10 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|291.20|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B333FD43F273E549|invoiceLocalAmount|291.20|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B333FD43F273E549\u0026acd=7BAEEA60048A15CD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B333FD43F273E549\u0026acd=7BAEEA60048A15CD|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3835|address||admin_id||_user_ip|24.12.247.123|_remote_host|24.12.247.123|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102480|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1900.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1900.0|initial_amount|1900.0|transaction_id||102480|clogin_id||134311|group_id||10366|
0x2Taylor >  102481|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|3175.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|3175.0|payment_remark|Allan posted.  CC FOP|initial_amount|3175.0|transaction_id||102481|clogin_id||131868|group_id||10366|
0x2Taylor >  102482|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1100.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1100.0|payment_remark|CC FOP Allan Judah|initial_amount|1100.0|transaction_id||102482|clogin_id||132593|group_id||10366|
0x2Taylor >  102483|first_name|ping|last_name|fan|address1|906 n bridle path ln.|city|walnut|state|CA|zip|91789|country|us|phone|9095948782|email|mbell33445@aol.com|account_number|04503|routing_number|70381|account_type|CONSUMER_CHECKING|shopper_id|51293625|invoice_id|78973595|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|78973595|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eping\u003c/first-name\u003e\u003clast-name\u003efan\u003c/last-name\u003e\u003cemail\u003embell33445@aol.com\u003c/email\u003e\u003caddress1\u003e906 n bridle path ln.\u003c/address1\u003e\u003ccity\u003ewalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9095948782\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eping\u003c/first-name\u003e\u003clast-name\u003efan\u003c/last-name\u003e\u003caddress1\u003e906 n bridle path ln.\u003c/address1\u003e\u003ccity\u003ewalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e23804503\u003c/account-number\u003e\u003crouting-number\u003e322070381\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.205.180.187\u003c/ip\u003e\u003cremote-host\u003e24.205.180.187\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0) AppleWebKit/537.1 (KHTML, like Gecko) Chrome/21.0.1180.0 AOL/9.7 AOLBuild/4343.2039.US Safari/537.1\u003c/user-agent\u003e\u003caccept-language\u003een-us,en\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|139572|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 14:21:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=906 n bridle path ln.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mbell33445@aol.com\u0026invoiceWorkPhone=9095948782\u0026invoiceFirstName=ping\u0026invoiceMobilePhone=\u0026invoiceLastName=fan\u0026invoiceZipCode=91789\u0026lastName=fan\u0026accountId=51293625\u0026state=CA\u0026brazilianId=\u0026address1=906 n bridle path ln.\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=13950912793511616694989661820761\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mbell33445@aol.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095948782\u0026firstName=ping\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=fan\u0026shippingAddress1=906 n bridle path ln.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=walnut\u0026shippingFirstName=ping\u0026invoiceAmount=500.00\u0026referenceNumber=78973595\u0026creditCardExpDate=\u0026invoiceAmountUSD=500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=500.00\u0026transactionDate=03/17/2014 02:21 PM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=24.205.180.187\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FC61EAA5C3781B65\u0026acd=7794DD78BA94085D\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/17/2014 02:21 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=500.00\u0026offlineOrderId=39484332\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FC61EAA5C3781B65\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FC61EAA5C3781B65\u0026acd=7794DD78BA94085D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FC61EAA5C3781B65\u0026acd=7794DD78BA94085D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|walnut|invoiceAddress1|906 n bridle path ln.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mbell33445@aol.com|invoiceWorkPhone|9095948782|invoiceFirstName|ping|invoiceMobilePhone||invoiceLastName|fan|invoiceZipCode|91789|lastName|fan|accountId|51293625|state|CA|brazilianId||address1|906 n bridle path ln.|address2||homePhone||city|walnut|country|US|extension||username|13950912793511616694989661820761|title||faxNumber||mobilePhone||email|mbell33445@aol.com|company||zipCode|91789|workPhone|9095948782|firstName|ping|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|fan|shippingAddress1|906 n bridle path ln.|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|ping|invoiceAmount|500.00|referenceNumber|78973595|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/17/2014 02:21 PM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|24.205.180.187|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FC61EAA5C3781B65\u0026acd=7794DD78BA94085D|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/17/2014 02:21 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0x2Taylor >  102484|first_name|Julie|last_name|Silverman |address1|12212 orchard ave west|city|Minnetonka|state|MN|zip|55305|country|us|phone|9529260160|email|Jsilverman522@gmail.com|last_four_digits|5953|expire_month|5|expire_year|2016|card_type|visa|shopper_id|51293707|invoice_id|78973677|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78973677|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJulie\u003c/first-name\u003e\u003clast-name\u003eSilverman \u003c/last-name\u003e\u003cemail\u003eJsilverman522@gmail.com\u003c/email\u003e\u003caddress1\u003e12212 orchard ave 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Version/7.0 Mobile/11D167 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|97901|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-17 14:24:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Minnetonka\u0026invoiceAddress1=12212 orchard ave west\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Jsilverman522@gmail.com\u0026invoiceWorkPhone=9529260160\u0026invoiceFirstName=Julie\u0026invoiceMobilePhone=\u0026invoiceLastName=Silverman \u0026invoiceZipCode=55305\u0026lastName=Silverman \u0026accountId=51293707\u0026state=MN\u0026brazilianId=\u0026address1=12212 orchard ave west\u0026address2=\u0026homePhone=\u0026city=Minnetonka\u0026country=US\u0026extension=\u0026username=1395091434302448532651678611529\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Jsilverman522@gmail.com\u0026company=\u0026zipCode=55305\u0026workPhone=9529260160\u0026firstName=Julie\u0026shippingState=MN\u0026shippingZipCode=55305\u0026shippingMethod=\u0026shippingLastName=Silverman \u0026shippingAddress1=12212 orchard ave 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orchard ave west|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Jsilverman522@gmail.com|invoiceWorkPhone|9529260160|invoiceFirstName|Julie|invoiceMobilePhone||invoiceLastName|Silverman |invoiceZipCode|55305|lastName|Silverman |accountId|51293707|state|MN|brazilianId||address1|12212 orchard ave west|address2||homePhone||city|Minnetonka|country|US|extension||username|1395091434302448532651678611529|title||faxNumber||mobilePhone||email|Jsilverman522@gmail.com|company||zipCode|55305|workPhone|9529260160|firstName|Julie|shippingState|MN|shippingZipCode|55305|shippingMethod||shippingLastName|Silverman |shippingAddress1|12212 orchard ave west|shippingCountry|US|shippingAddress2||shippingCity|Minnetonka|shippingFirstName|Julie|invoiceAmount|195.00|referenceNumber|78973677|invoiceAmountUSD|195.00|creditCardExpDate|5/2016|transactionDate|03/17/2014 02:24 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0x2Taylor >  102485|first_name|Gigi |last_name|Aharoni|address1|15 west terrace road|city|great neck|state|NY|zip|11021|country|us|phone|15164826136|email|dahar1002@aol.com|last_four_digits|0729|expire_month|4|expire_year|2014|card_type|visa|shopper_id|51293911|invoice_id|78973835|invoice_status|approved|charged_currency|USD|charged_in_currency|176.8|final_amount|176.8|payment_method|Credit card|vendor|Plimus|transaction_id|78973835|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGigi \u003c/first-name\u003e\u003clast-name\u003eAharoni\u003c/last-name\u003e\u003cemail\u003edahar1002@aol.com\u003c/email\u003e\u003caddress1\u003e15 west terrace road\u003c/address1\u003e\u003ccity\u003egreat 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neck|invoiceAddress1|15 west terrace road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dahar1002@aol.com|invoiceWorkPhone|15164826136|invoiceFirstName|Gigi |invoiceMobilePhone||invoiceLastName|Aharoni|invoiceZipCode|11021|lastName|Aharoni|accountId|51293911|state|NY|brazilianId||address1|15 west terrace road|address2||homePhone||city|great neck|country|US|extension||username|139509177404317524646421771167614|title||faxNumber||mobilePhone||email|dahar1002@aol.com|company||zipCode|11021|workPhone|15164826136|firstName|Gigi |shippingState|NY|shippingZipCode|11021|shippingMethod||shippingLastName|Aharoni|shippingAddress1|15 west terrace road|shippingCountry|US|shippingAddress2||shippingCity|great neck|shippingFirstName|Gigi |invoiceAmount|176.80|referenceNumber|78973835|invoiceAmountUSD|176.80|creditCardExpDate|4/2014|transactionDate|03/17/2014 02:29 PM|productId|907106|contractPrice|176.80|currency|USD|templateId|-99|invoiceChargeAmount|176.80|referrer||contractChargePrice|176.80|remoteAddress|108.41.12.224|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EA726D54EF290A7A\u0026acd=835F1667A5BCA1F9|creditCardLastFourDigits|0729|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 02:29 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|176.80|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=EA726D54EF290A7A|invoiceLocalAmount|176.80|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EA726D54EF290A7A\u0026acd=835F1667A5BCA1F9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EA726D54EF290A7A\u0026acd=835F1667A5BCA1F9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0729|address||admin_id||_user_ip|108.41.12.224|_remote_host|108.41.12.224|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8,he;q=0.6|
0x2Taylor >  102486|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|9775.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|CC x3996|check_date|March 10, 20141|bank_name|MC|manual_amount|9775.0|payment_remark|CC x3996 run on March 10 awj|initial_amount|9775.0|transaction_id||102486|clogin_id||134255|group_id||10366|
0x2Taylor >  102487|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|CC x8915|check_date|March 11, 2014|bank_name|VI|manual_amount|1100.0|payment_remark|CC Ending in 8915 charged March 11th|initial_amount|1100.0|transaction_id||102487|clogin_id||132164|group_id||10366|
0x2Taylor >  102488|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|975.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|Wire|check_date|Wire Date March 12|bank_name|Wire|manual_amount|975.0|payment_remark|Wire received March 12, 2014|initial_amount|975.0|transaction_id||102488|clogin_id||117386|group_id||10366|
0x2Taylor >  102489|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|425.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|CC x3052|check_date|March 14, 2014|bank_name|MC|manual_amount|425.0|payment_remark|CC ending in 3052 charged March 14, 2014|initial_amount|425.0|transaction_id||102489|clogin_id||137074|group_id||10366|
0x2Taylor >  102490|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|500.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|424|check_date|3/14|bank_name||manual_amount|500.0|initial_amount|500.0|transaction_id||102490|clogin_id||113061|group_id||10347|
0x2Taylor >  102491|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|975.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|0001830085|check_date|3/11|bank_name||manual_amount|975.0|initial_amount|975.0|transaction_id||102491|clogin_id||115476|group_id||10347|
0x2Taylor >  102492|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|0001830085|check_date|3/11|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||102492|clogin_id||115473|group_id||10347|
0x2Taylor >  102493|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1807|check_date|3/14/14|bank_name|First Citizens Bank|manual_amount|200.0|initial_amount|200.0|transaction_id||102493|clogin_id||115826|group_id||10254|
0x2Taylor >  102494|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1320.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|0001895220|check_date|3/11|bank_name||manual_amount|1320.0|initial_amount|1320.0|transaction_id||102494|clogin_id||108452|group_id||10347|
0x2Taylor >  102495|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|450.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|074671625|check_date|3/17|bank_name||manual_amount|450.0|initial_amount|450.0|transaction_id||102495|clogin_id||122891|group_id||10347|
0x2Taylor >  102496|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|533.33|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|451|check_date|3/15|bank_name||manual_amount|533.33|initial_amount|533.33|transaction_id||102496|clogin_id||108293|group_id||10347|
0x2Taylor >  102497|first_name|Mark|last_name|Schneider|address1|3613 Afton Place|city|Lexingotn|state|KY|zip|40515|country|us|phone|8594218510|email|mark1@uky.edu|last_four_digits|2762|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|51294715|invoice_id|78974555|invoice_status|approved|charged_currency|USD|charged_in_currency|204.0|final_amount|204.0|payment_method|Credit card|vendor|Plimus|transaction_id|78974555|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMark\u003c/first-name\u003e\u003clast-name\u003eSchneider\u003c/last-name\u003e\u003cemail\u003emark1@uky.edu\u003c/email\u003e\u003caddress1\u003e3613 Afton Place\u003c/address1\u003e\u003ccity\u003eLexingotn\u003c/city\u003e\u003cstate\u003eKY\u003c/state\u003e\u003czip\u003e40515\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e859-421-8510\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMark\u003c/first-name\u003e\u003clast-name\u003eSchneider\u003c/last-name\u003e\u003caddress1\u003e3613 Afton Place\u003c/address1\u003e\u003ccity\u003eLexingotn\u003c/city\u003e\u003cstate\u003eKY\u003c/state\u003e\u003czip\u003e40515\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e486\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1267\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eYoung-Judaea-Summe\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.129.179.240\u003c/ip\u003e\u003cremote-host\u003e74.129.179.240\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:28.0) Gecko/20100101 Firefox/28.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3209068\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e204\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Summe\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e204\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|200.0|payment_type|cc|convenience_fee|4.0|amount|200.0|convenience_fee_cart_id||214007|clogin_id|138421|group_id|10338|payment_status|approved|charge_currency|USD|amount_USD|204.0|transaction_Date|2014-03-17 14:52:00|ipn_string|invoiceState=KY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Lexingotn\u0026invoiceAddress1=3613 Afton Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mark1@uky.edu\u0026invoiceWorkPhone=8594218510\u0026invoiceFirstName=Mark\u0026invoiceMobilePhone=\u0026invoiceLastName=Schneider\u0026invoiceZipCode=40515\u0026lastName=Schneider\u0026accountId=51294715\u0026state=KY\u0026brazilianId=\u0026address1=3613 Afton Place\u0026address2=\u0026homePhone=\u0026city=Lexingotn\u0026country=US\u0026extension=\u0026username=13950931361538563410171011915278\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mark1@uky.edu\u0026company=\u0026zipCode=40515\u0026workPhone=8594218510\u0026firstName=Mark\u0026shippingState=KY\u0026shippingZipCode=40515\u0026shippingMethod=\u0026shippingLastName=Schneider\u0026shippingAddress1=3613 Afton Place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Lexingotn\u0026shippingFirstName=Mark\u0026invoiceAmount=204.00\u0026referenceNumber=78974555\u0026invoiceAmountUSD=204.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/17/2014 02:52 PM\u0026productId=912520\u0026contractPrice=204.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=204.00\u0026referrer=\u0026contractChargePrice=204.00\u0026remoteAddress=74.129.179.240\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A2BD19F1414F45BC\u0026acd=77FA9771534D960D\u0026creditCardLastFourDigits=2762\u0026quantity=1\u0026contractId=3209068\u0026contractOwner=1004190\u0026language=ENGLISH\u0026productName=Young Judaea Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/17/2014 02:52 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=204.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A2BD19F1414F45BC\u0026invoiceLocalAmount=204.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A2BD19F1414F45BC\u0026acd=77FA9771534D960D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A2BD19F1414F45BC\u0026acd=77FA9771534D960D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|KY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Lexingotn|invoiceAddress1|3613 Afton Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mark1@uky.edu|invoiceWorkPhone|8594218510|invoiceFirstName|Mark|invoiceMobilePhone||invoiceLastName|Schneider|invoiceZipCode|40515|lastName|Schneider|accountId|51294715|state|KY|brazilianId||address1|3613 Afton Place|address2||homePhone||city|Lexingotn|country|US|extension||username|13950931361538563410171011915278|title||faxNumber||mobilePhone||email|mark1@uky.edu|company||zipCode|40515|workPhone|8594218510|firstName|Mark|shippingState|KY|shippingZipCode|40515|shippingMethod||shippingLastName|Schneider|shippingAddress1|3613 Afton Place|shippingCountry|US|shippingAddress2||shippingCity|Lexingotn|shippingFirstName|Mark|invoiceAmount|204.00|referenceNumber|78974555|invoiceAmountUSD|204.00|creditCardExpDate|2/2015|transactionDate|03/17/2014 02:52 PM|productId|912520|contractPrice|204.00|currency|USD|templateId|-99|invoiceChargeAmount|204.00|referrer||contractChargePrice|204.00|remoteAddress|74.129.179.240|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A2BD19F1414F45BC\u0026acd=77FA9771534D960D|creditCardLastFourDigits|2762|quantity|1|contractId|3209068|contractOwner|1004190|language|ENGLISH|productName|Young Judaea Summer Programs 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/17/2014 02:52 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|204.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A2BD19F1414F45BC|invoiceLocalAmount|204.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A2BD19F1414F45BC\u0026acd=77FA9771534D960D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A2BD19F1414F45BC\u0026acd=77FA9771534D960D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2762|address||admin_id||_user_ip|74.129.179.240|_remote_host|74.129.179.240|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:28.0) Gecko/20100101 Firefox/28.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102498|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1425.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3026|check_date|3/12|bank_name||manual_amount|1425.0|initial_amount|1425.0|transaction_id||102498|clogin_id||109003|group_id||10347|
0x2Taylor >  102499|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2562|check_date|3/12|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||102499|clogin_id||108640|group_id||10347|
0x2Taylor >  102500|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|223|check_date|3/12|bank_name||manual_amount|1000.0|initial_amount|1000.0|transaction_id||102500|clogin_id||108449|group_id||10347|
0x2Taylor >  102501|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|223|check_date|3/12|bank_name||manual_amount|875.0|initial_amount|875.0|transaction_id||102501|clogin_id||108323|group_id||10347|
0x2Taylor >  102502|address||address1|331 N. Forest St.|admin_id|689|amount_USD|645.0|card_type|mastercard|cc_num_last|3500|cc_type|MASTERCARD|charge_currency|USD|charged_currency|USD|charged_in_currency|645.0|city|Bellingham|clogin_id|122746|country|us|email|dianapjacobs@w-link.net|expire_month|4|expire_year|2014|final_amount|645.0|final_status|approved|first_name|Diana|group_id|10249|initial_amount|645.0|invoice_id|78974721|invoice_status|approved|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|331 N. Forest St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dianapjacobs@w-link.net|invoiceWorkPhone|3607346571|invoiceFirstName|Diana|invoiceMobilePhone||invoiceLastName|Jacobs|invoiceZipCode|98225|lastName|Jacobs|accountId|48114866|state|WA|brazilianId||address1|331 N. Forest St.|address2||homePhone||city|Bellingham|country|US|extension||username|137775067825120844128261085431823|title||faxNumber||mobilePhone||email|dianapjacobs@w-link.net|company||zipCode|98225|workPhone|3607346571|firstName|Diana|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Jacobs|shippingAddress1|331 N. Forest St.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Diana|invoiceAmount|645.00|referenceNumber|78974721|invoiceAmountUSD|645.00|creditCardExpDate|4/2014|transactionDate|03/17/2014 02:58 PM|productId|907230|contractPrice|645.00|currency|USD|templateId|-99|invoiceChargeAmount|645.00|referrer||contractChargePrice|645.00|remoteAddress|71.197.249.163|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BC2A1C1ADF1DB98\u0026acd=EB01A2617F201E53|creditCardLastFourDigits|3500|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/17/2014 02:58 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|645.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9BC2A1C1ADF1DB98|invoiceLocalAmount|645.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BC2A1C1ADF1DB98\u0026acd=EB01A2617F201E53|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BC2A1C1ADF1DB98\u0026acd=EB01A2617F201E53|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=331 N. Forest St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dianapjacobs@w-link.net\u0026invoiceWorkPhone=3607346571\u0026invoiceFirstName=Diana\u0026invoiceMobilePhone=\u0026invoiceLastName=Jacobs\u0026invoiceZipCode=98225\u0026lastName=Jacobs\u0026accountId=48114866\u0026state=WA\u0026brazilianId=\u0026address1=331 N. Forest St.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=137775067825120844128261085431823\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dianapjacobs@w-link.net\u0026company=\u0026zipCode=98225\u0026workPhone=3607346571\u0026firstName=Diana\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Jacobs\u0026shippingAddress1=331 N. Forest St.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Diana\u0026invoiceAmount=645.00\u0026referenceNumber=78974721\u0026invoiceAmountUSD=645.00\u0026creditCardExpDate=4/2014\u0026transactionDate=03/17/2014 02:58 PM\u0026productId=907230\u0026contractPrice=645.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=645.00\u0026referrer=\u0026contractChargePrice=645.00\u0026remoteAddress=71.197.249.163\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BC2A1C1ADF1DB98\u0026acd=EB01A2617F201E53\u0026creditCardLastFourDigits=3500\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/17/2014 02:58 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=645.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9BC2A1C1ADF1DB98\u0026invoiceLocalAmount=645.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BC2A1C1ADF1DB98\u0026acd=EB01A2617F201E53\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BC2A1C1ADF1DB98\u0026acd=EB01A2617F201E53\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|last_four_digits|3500|last_name|Jacobs|payment_method|Credit card|payment_status|approved|payment_type|cc|phone|3607346571|shopper_id|48114866|state|WA|transaction_Date|2014-03-17 14:58:00|transaction_id|78974721|vendor|Plimus|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3500\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48114866\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.197.249.163\u003c/ip\u003e\u003cremote-host\u003e71.197.249.163\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e645\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e645\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|zip|98225|_user_ip|71.197.249.163|_remote_host|71.197.249.163|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102503|first_name|WAN FEN|last_name|CHOU|address1|1000 Highlight Dr|city|West Covina|state|CA|zip|91791|country|us|phone|6263312563|email|wanfenchou@yahoo.com|last_four_digits|4868|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|51294959|invoice_id|78974775|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78974775|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWAN FEN\u003c/first-name\u003e\u003clast-name\u003eCHOU\u003c/last-name\u003e\u003cemail\u003ewanfenchou@yahoo.com\u003c/email\u003e\u003caddress1\u003e1000 Highlight Dr\u003c/address1\u003e\u003ccity\u003eWest 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139597|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 15:00:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=1000 Highlight Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wanfenchou@yahoo.com\u0026invoiceWorkPhone=6263312563\u0026invoiceFirstName=WAN FEN\u0026invoiceMobilePhone=\u0026invoiceLastName=CHOU\u0026invoiceZipCode=91791\u0026lastName=CHOU\u0026accountId=51294959\u0026state=CA\u0026brazilianId=\u0026address1=1000 Highlight Dr\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=139509362936635026951111053626\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wanfenchou@yahoo.com\u0026company=\u0026zipCode=91791\u0026workPhone=6263312563\u0026firstName=WAN FEN\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=CHOU\u0026shippingAddress1=1000 Highlight Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West Covina\u0026shippingFirstName=WAN FEN\u0026invoiceAmount=500.00\u0026referenceNumber=78974775\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/17/2014 03:00 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.60.84.173\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B0FEAFDA9DD5BF96\u0026acd=2B64EEA90A814009\u0026creditCardLastFourDigits=4868\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/17/2014 03:00 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B0FEAFDA9DD5BF96\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B0FEAFDA9DD5BF96\u0026acd=2B64EEA90A814009\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B0FEAFDA9DD5BF96\u0026acd=2B64EEA90A814009\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|West Covina|invoiceAddress1|1000 Highlight Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wanfenchou@yahoo.com|invoiceWorkPhone|6263312563|invoiceFirstName|WAN FEN|invoiceMobilePhone||invoiceLastName|CHOU|invoiceZipCode|91791|lastName|CHOU|accountId|51294959|state|CA|brazilianId||address1|1000 Highlight Dr|address2||homePhone||city|West Covina|country|US|extension||username|139509362936635026951111053626|title||faxNumber||mobilePhone||email|wanfenchou@yahoo.com|company||zipCode|91791|workPhone|6263312563|firstName|WAN FEN|shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|CHOU|shippingAddress1|1000 Highlight Dr|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|WAN FEN|invoiceAmount|500.00|referenceNumber|78974775|invoiceAmountUSD|500.00|creditCardExpDate|11/2015|transactionDate|03/17/2014 03:00 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B0FEAFDA9DD5BF96|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B0FEAFDA9DD5BF96\u0026acd=2B64EEA90A814009|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B0FEAFDA9DD5BF96\u0026acd=2B64EEA90A814009|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4868|address||admin_id||_user_ip|173.60.84.173|_remote_host|173.60.84.173|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; MAAU; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  102504|first_name|Yun Keun|last_name|Kwon|address1|21866 Bucskin Drive|city|Walnut|state|CA|zip|91789|country|us|phone|2133935195|email|Alexk250546@gmail.com|last_four_digits|6434|expire_month|3|expire_year|2017|card_type|visa|shopper_id|51295115|invoice_id|78974891|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78974891|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYun Keun\u003c/first-name\u003e\u003clast-name\u003eKwon\u003c/last-name\u003e\u003cemail\u003eAlexk250546@gmail.com\u003c/email\u003e\u003caddress1\u003e21866 Bucskin 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US,ko-KR;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139598|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 15:05:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=21866 Bucskin Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Alexk250546@gmail.com\u0026invoiceWorkPhone=2133935195\u0026invoiceFirstName=Yun Keun\u0026invoiceMobilePhone=\u0026invoiceLastName=Kwon\u0026invoiceZipCode=91789\u0026lastName=Kwon\u0026accountId=51295115\u0026state=CA\u0026brazilianId=\u0026address1=21866 Bucskin Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395093940833139430699170423174\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Alexk250546@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=2133935195\u0026firstName=Yun Keun\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Kwon\u0026shippingAddress1=21866 Bucskin Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Yun Keun\u0026invoiceAmount=500.00\u0026referenceNumber=78974891\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/17/2014 03:05 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.84.58.78\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C6F90FDB8671BB09\u0026acd=76F1FAE05348B315\u0026creditCardLastFourDigits=6434\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 03:05 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C6F90FDB8671BB09\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C6F90FDB8671BB09\u0026acd=76F1FAE05348B315\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C6F90FDB8671BB09\u0026acd=76F1FAE05348B315\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|21866 Bucskin Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Alexk250546@gmail.com|invoiceWorkPhone|2133935195|invoiceFirstName|Yun Keun|invoiceMobilePhone||invoiceLastName|Kwon|invoiceZipCode|91789|lastName|Kwon|accountId|51295115|state|CA|brazilianId||address1|21866 Bucskin Drive|address2||homePhone||city|Walnut|country|US|extension||username|1395093940833139430699170423174|title||faxNumber||mobilePhone||email|Alexk250546@gmail.com|company||zipCode|91789|workPhone|2133935195|firstName|Yun Keun|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Kwon|shippingAddress1|21866 Bucskin Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Yun Keun|invoiceAmount|500.00|referenceNumber|78974891|invoiceAmountUSD|500.00|creditCardExpDate|3/2017|transactionDate|03/17/2014 03:05 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.84.58.78|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C6F90FDB8671BB09\u0026acd=76F1FAE05348B315|creditCardLastFourDigits|6434|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 03:05 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C6F90FDB8671BB09|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C6F90FDB8671BB09\u0026acd=76F1FAE05348B315|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C6F90FDB8671BB09\u0026acd=76F1FAE05348B315|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6434|address||admin_id||_user_ip|71.84.58.78|_remote_host|71.84.58.78|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US,ko-KR;q=0.5|
0x2Taylor >  102505|first_name|Claudette|last_name|Onunwah|address1|P.O. Box 92|city|Walnut|state|CA|zip|91788-0092|country|us|phone|2139995318|email|conunwah@cap-mpt.com|last_four_digits|7466|expire_month|6|expire_year|2015|card_type|visa|shopper_id|51295445|invoice_id|78975133|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78975133|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eClaudette\u003c/first-name\u003e\u003clast-name\u003eOnunwah\u003c/last-name\u003e\u003cemail\u003econunwah@cap-mpt.com\u003c/email\u003e\u003caddress1\u003eP.O. Box 92\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91788-0092\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e213-999-5318\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eClaudette\u003c/first-name\u003e\u003clast-name\u003eOnunwah\u003c/last-name\u003e\u003caddress1\u003eP.O. Box 92\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91788-0092\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e725\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e66.250.94.127\u003c/ip\u003e\u003cremote-host\u003e66.250.94.127\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139337|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 15:15:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=P.O. Box 92\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=conunwah@cap-mpt.com\u0026invoiceWorkPhone=2139995318\u0026invoiceFirstName=Claudette\u0026invoiceMobilePhone=\u0026invoiceLastName=Onunwah\u0026invoiceZipCode=91788-0092\u0026lastName=Onunwah\u0026accountId=51295445\u0026state=CA\u0026brazilianId=\u0026address1=P.O. Box 92\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139509451069915471103862093155485\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=conunwah@cap-mpt.com\u0026company=\u0026zipCode=91788-0092\u0026workPhone=2139995318\u0026firstName=Claudette\u0026shippingState=CA\u0026shippingZipCode=91788-0092\u0026shippingMethod=\u0026shippingLastName=Onunwah\u0026shippingAddress1=P.O. Box 92\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Claudette\u0026invoiceAmount=500.00\u0026referenceNumber=78975133\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/17/2014 03:15 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=66.250.94.127\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7FD0C4D296E21481\u0026acd=DBF9D5E6807639F4\u0026creditCardLastFourDigits=7466\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 03:15 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7FD0C4D296E21481\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7FD0C4D296E21481\u0026acd=DBF9D5E6807639F4\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7FD0C4D296E21481\u0026acd=DBF9D5E6807639F4\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|P.O. Box 92|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|conunwah@cap-mpt.com|invoiceWorkPhone|2139995318|invoiceFirstName|Claudette|invoiceMobilePhone||invoiceLastName|Onunwah|invoiceZipCode|91788-0092|lastName|Onunwah|accountId|51295445|state|CA|brazilianId||address1|P.O. Box 92|address2||homePhone||city|Walnut|country|US|extension||username|139509451069915471103862093155485|title||faxNumber||mobilePhone||email|conunwah@cap-mpt.com|company||zipCode|91788-0092|workPhone|2139995318|firstName|Claudette|shippingState|CA|shippingZipCode|91788-0092|shippingMethod||shippingLastName|Onunwah|shippingAddress1|P.O. Box 92|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Claudette|invoiceAmount|500.00|referenceNumber|78975133|invoiceAmountUSD|500.00|creditCardExpDate|6/2015|transactionDate|03/17/2014 03:15 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|66.250.94.127|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7FD0C4D296E21481\u0026acd=DBF9D5E6807639F4|creditCardLastFourDigits|7466|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 03:15 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7FD0C4D296E21481|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7FD0C4D296E21481\u0026acd=DBF9D5E6807639F4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7FD0C4D296E21481\u0026acd=DBF9D5E6807639F4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7466|address||admin_id||_user_ip|66.250.94.127|_remote_host|66.250.94.127|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  102506|first_name|Mohammad|last_name|Kamdar|address1|520 W. Foothill Blvd|city|Azusa|state|CA|zip|91702|country|us|phone|6265238005|email|makamdar@yahoo.com|last_four_digits|8256|expire_month|5|expire_year|2017|card_type|visa|shopper_id|51295715|invoice_id|78975337|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78975337|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMohammad\u003c/first-name\u003e\u003clast-name\u003eKamdar\u003c/last-name\u003e\u003cemail\u003emakamdar@yahoo.com\u003c/email\u003e\u003caddress1\u003e520 W. Foothill Blvd\u003c/address1\u003e\u003ccity\u003eAzusa\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91702\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e626-523-8005\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMohammad\u003c/first-name\u003e\u003clast-name\u003eKamdar\u003c/last-name\u003e\u003caddress1\u003e520 W. Foothill Blvd\u003c/address1\u003e\u003ccity\u003eAzusa\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91702\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e195\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.104.67.91\u003c/ip\u003e\u003cremote-host\u003e71.104.67.91\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139612|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 15:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Azusa\u0026invoiceAddress1=520 W. Foothill Blvd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=makamdar@yahoo.com\u0026invoiceWorkPhone=6265238005\u0026invoiceFirstName=Mohammad\u0026invoiceMobilePhone=\u0026invoiceLastName=Kamdar\u0026invoiceZipCode=91702\u0026lastName=Kamdar\u0026accountId=51295715\u0026state=CA\u0026brazilianId=\u0026address1=520 W. Foothill Blvd\u0026address2=\u0026homePhone=\u0026city=Azusa\u0026country=US\u0026extension=\u0026username=13950949733111748753794489861246\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=makamdar@yahoo.com\u0026company=\u0026zipCode=91702\u0026workPhone=6265238005\u0026firstName=Mohammad\u0026shippingState=CA\u0026shippingZipCode=91702\u0026shippingMethod=\u0026shippingLastName=Kamdar\u0026shippingAddress1=520 W. Foothill Blvd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Azusa\u0026shippingFirstName=Mohammad\u0026invoiceAmount=500.00\u0026referenceNumber=78975337\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=5/2017\u0026transactionDate=03/17/2014 03:23 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.104.67.91\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4F9C13BFF7EEB53B\u0026acd=6192A3CCF0BB1435\u0026creditCardLastFourDigits=8256\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 03:22 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4F9C13BFF7EEB53B\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4F9C13BFF7EEB53B\u0026acd=6192A3CCF0BB1435\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4F9C13BFF7EEB53B\u0026acd=6192A3CCF0BB1435\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Azusa|invoiceAddress1|520 W. Foothill Blvd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|makamdar@yahoo.com|invoiceWorkPhone|6265238005|invoiceFirstName|Mohammad|invoiceMobilePhone||invoiceLastName|Kamdar|invoiceZipCode|91702|lastName|Kamdar|accountId|51295715|state|CA|brazilianId||address1|520 W. Foothill Blvd|address2||homePhone||city|Azusa|country|US|extension||username|13950949733111748753794489861246|title||faxNumber||mobilePhone||email|makamdar@yahoo.com|company||zipCode|91702|workPhone|6265238005|firstName|Mohammad|shippingState|CA|shippingZipCode|91702|shippingMethod||shippingLastName|Kamdar|shippingAddress1|520 W. Foothill Blvd|shippingCountry|US|shippingAddress2||shippingCity|Azusa|shippingFirstName|Mohammad|invoiceAmount|500.00|referenceNumber|78975337|invoiceAmountUSD|500.00|creditCardExpDate|5/2017|transactionDate|03/17/2014 03:23 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.104.67.91|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4F9C13BFF7EEB53B\u0026acd=6192A3CCF0BB1435|creditCardLastFourDigits|8256|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 03:22 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4F9C13BFF7EEB53B|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4F9C13BFF7EEB53B\u0026acd=6192A3CCF0BB1435|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4F9C13BFF7EEB53B\u0026acd=6192A3CCF0BB1435|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8256|address||admin_id||_user_ip|71.104.67.91|_remote_host|71.104.67.91|_user_agent|Mozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102507|first_name|Imelda|last_name|Munoz|address1|3529 Hazeline Rd|city|Fort Worth|state|TX|zip|76103|country|us|phone|8178756235|email|munoz8829@gmail.com|last_four_digits|0152|expire_month|10|expire_year|2016|card_type|visa|shopper_id|49000456|invoice_id|78975451|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|78975451|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSway-Youth-Enrichm\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0152\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49000456\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e69.171.163.98\u003c/ip\u003e\u003cremote-host\u003e69.171.163.98\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200554\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSway-Youth-Enrichm\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|40.0|payment_type|cc|clogin_id|93787|group_id|10306|payment_status|approved|charge_currency|USD|amount_USD|40.0|transaction_Date|2014-03-17 15:27:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Fort Worth\u0026invoiceAddress1=3529 Hazeline Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=munoz8829@gmail.com\u0026invoiceWorkPhone=8178756235\u0026invoiceFirstName=Imelda\u0026invoiceMobilePhone=\u0026invoiceLastName=Munoz\u0026invoiceZipCode=76103\u0026lastName=Munoz\u0026accountId=49000456\u0026state=TX\u0026brazilianId=\u0026address1=3529 Hazeline Rd\u0026address2=\u0026homePhone=\u0026city=Fort Worth\u0026country=US\u0026extension=\u0026username=1383944863913819920382470001008\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=munoz8829@gmail.com\u0026company=\u0026zipCode=76103\u0026workPhone=8178756235\u0026firstName=Imelda\u0026shippingState=TX\u0026shippingZipCode=76103\u0026shippingMethod=\u0026shippingLastName=Munoz\u0026shippingAddress1=3529 Hazeline Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Fort Worth\u0026shippingFirstName=Imelda\u0026invoiceAmount=40.00\u0026referenceNumber=78975451\u0026invoiceAmountUSD=40.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/17/2014 03:27 PM\u0026productId=909606\u0026contractPrice=40.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=40.00\u0026referrer=\u0026contractChargePrice=40.00\u0026remoteAddress=69.171.163.98\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0DA9F48341515FAF\u0026acd=26D0F5B84AB6F2AB\u0026creditCardLastFourDigits=0152\u0026quantity=1\u0026contractId=3200554\u0026contractOwner=1082416\u0026language=ENGLISH\u0026productName=SWAY Youth Enrichment Programs\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 03:27 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=40.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0DA9F48341515FAF\u0026invoiceLocalAmount=40.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0DA9F48341515FAF\u0026acd=26D0F5B84AB6F2AB\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0DA9F48341515FAF\u0026acd=26D0F5B84AB6F2AB\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Fort Worth|invoiceAddress1|3529 Hazeline Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|munoz8829@gmail.com|invoiceWorkPhone|8178756235|invoiceFirstName|Imelda|invoiceMobilePhone||invoiceLastName|Munoz|invoiceZipCode|76103|lastName|Munoz|accountId|49000456|state|TX|brazilianId||address1|3529 Hazeline Rd|address2||homePhone||city|Fort Worth|country|US|extension||username|1383944863913819920382470001008|title||faxNumber||mobilePhone||email|munoz8829@gmail.com|company||zipCode|76103|workPhone|8178756235|firstName|Imelda|shippingState|TX|shippingZipCode|76103|shippingMethod||shippingLastName|Munoz|shippingAddress1|3529 Hazeline Rd|shippingCountry|US|shippingAddress2||shippingCity|Fort Worth|shippingFirstName|Imelda|invoiceAmount|40.00|referenceNumber|78975451|invoiceAmountUSD|40.00|creditCardExpDate|10/2016|transactionDate|03/17/2014 03:27 PM|productId|909606|contractPrice|40.00|currency|USD|templateId|-99|invoiceChargeAmount|40.00|referrer||contractChargePrice|40.00|remoteAddress|69.171.163.98|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0DA9F48341515FAF\u0026acd=26D0F5B84AB6F2AB|creditCardLastFourDigits|0152|quantity|1|contractId|3200554|contractOwner|1082416|language|ENGLISH|productName|SWAY Youth Enrichment Programs|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 03:27 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|40.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0DA9F48341515FAF|invoiceLocalAmount|40.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0DA9F48341515FAF\u0026acd=26D0F5B84AB6F2AB|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0DA9F48341515FAF\u0026acd=26D0F5B84AB6F2AB|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0152|address||admin_id|835|_user_ip|69.171.163.98|_remote_host|69.171.163.98|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102508|first_name|Terrell|last_name|Butler|address1|4537 Aspen Glen Rd|city|Plano|state|TX|zip|75024|country|us|phone|4059213328|email|terrellwbutler@gmail.com|last_four_digits|7211|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50422350|invoice_id|78975491|invoice_status|approved|charged_currency|USD|charged_in_currency|15.0|final_amount|15.0|payment_method|Credit card|vendor|Plimus|transaction_id|78975491|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSway-Youth-Enrichm\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7211\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50422350\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e69.171.163.98\u003c/ip\u003e\u003cremote-host\u003e69.171.163.98\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64; rv:27.0) Gecko/20100101 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15:28:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Plano\u0026invoiceAddress1=4537 Aspen Glen Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=terrellwbutler@gmail.com\u0026invoiceWorkPhone=4059213328\u0026invoiceFirstName=Terrell\u0026invoiceMobilePhone=\u0026invoiceLastName=Butler\u0026invoiceZipCode=75024\u0026lastName=Butler\u0026accountId=50422350\u0026state=TX\u0026brazilianId=\u0026address1=4537 Aspen Glen Rd\u0026address2=\u0026homePhone=\u0026city=Plano\u0026country=US\u0026extension=\u0026username=139404204976017285790401079165308\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=terrellwbutler@gmail.com\u0026company=\u0026zipCode=75024\u0026workPhone=4059213328\u0026firstName=Terrell\u0026shippingState=TX\u0026shippingZipCode=75024\u0026shippingMethod=\u0026shippingLastName=Butler\u0026shippingAddress1=4537 Aspen Glen 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0x2Taylor >  102509|first_name|mary|last_name|alex|address1|2329 meadowbrook gardens dr. #122|city|fort worth|state|TX|zip|76112|country|us|phone|6825583741|email|mlopez775@yahoo.com|last_four_digits|0309|expire_month|5|expire_year|2016|card_type|visa|shopper_id|48841064|invoice_id|78975503|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|78975503|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  102510|first_name|Kymberly|last_name|Akpowowo|address1|1768 N Galloway Avenue #1502|city|Mesquite|state|TX|zip|75149|country|us|phone|6825578361|email|Kakp2009@gmail.com|last_four_digits|9612|expire_month|8|expire_year|2016|card_type|visa|shopper_id|48210288|invoice_id|78975521|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|78975521|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  102511|first_name|Benjamin|last_name|Wilson|address1|1814 Corriander Trl|city|Arlington|state|TX|zip|76010|country|us|phone|8177038760|email|ben.wilson46@yahoo.com|last_four_digits|3734|expire_month|12|expire_year|2015|card_type|visa|shopper_id|48081212|invoice_id|78975567|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|78975567|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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15:31:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Arlington\u0026invoiceAddress1=1814 Corriander Trl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ben.wilson46@yahoo.com\u0026invoiceWorkPhone=8177038760\u0026invoiceFirstName=Benjamin\u0026invoiceMobilePhone=\u0026invoiceLastName=Wilson\u0026invoiceZipCode=76010\u0026lastName=Wilson\u0026accountId=48081212\u0026state=TX\u0026brazilianId=\u0026address1=1814 Corriander Trl\u0026address2=\u0026homePhone=\u0026city=Arlington\u0026country=US\u0026extension=\u0026username=1377562223458122844717134103131\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ben.wilson46@yahoo.com\u0026company=\u0026zipCode=76010\u0026workPhone=8177038760\u0026firstName=Benjamin\u0026shippingState=TX\u0026shippingZipCode=76010\u0026shippingMethod=\u0026shippingLastName=Wilson\u0026shippingAddress1=1814 Corriander 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Corriander Trl|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ben.wilson46@yahoo.com|invoiceWorkPhone|8177038760|invoiceFirstName|Benjamin|invoiceMobilePhone||invoiceLastName|Wilson|invoiceZipCode|76010|lastName|Wilson|accountId|48081212|state|TX|brazilianId||address1|1814 Corriander Trl|address2||homePhone||city|Arlington|country|US|extension||username|1377562223458122844717134103131|title||faxNumber||mobilePhone||email|ben.wilson46@yahoo.com|company||zipCode|76010|workPhone|8177038760|firstName|Benjamin|shippingState|TX|shippingZipCode|76010|shippingMethod||shippingLastName|Wilson|shippingAddress1|1814 Corriander Trl|shippingCountry|US|shippingAddress2||shippingCity|Arlington|shippingFirstName|Benjamin|invoiceAmount|40.00|referenceNumber|78975567|invoiceAmountUSD|40.00|creditCardExpDate|12/2015|transactionDate|03/17/2014 03:31 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0x2Taylor >  102512|first_name|Victor |last_name|Torres|address1|8504 easton lane|city|Fort worth |state|TX|zip|76120|country|us|phone|8176821710|email|Victorre5@yahoo.com|last_four_digits|8700|expire_month|7|expire_year|2014|card_type|visa|shopper_id|48065636|invoice_id|78975585|invoice_status|approved|charged_currency|USD|charged_in_currency|68.0|final_amount|68.0|payment_method|Credit card|vendor|Plimus|transaction_id|78975585|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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15:32:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Fort worth \u0026invoiceAddress1=8504 easton lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Victorre5@yahoo.com\u0026invoiceWorkPhone=8176821710\u0026invoiceFirstName=Victor \u0026invoiceMobilePhone=\u0026invoiceLastName=Torres\u0026invoiceZipCode=76120\u0026lastName=Torres\u0026accountId=48065636\u0026state=TX\u0026brazilianId=\u0026address1=8504 easton lane\u0026address2=\u0026homePhone=\u0026city=Fort worth \u0026country=US\u0026extension=\u0026username=1377476637108923176030108273696\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Victorre5@yahoo.com\u0026company=\u0026zipCode=76120\u0026workPhone=8176821710\u0026firstName=Victor \u0026shippingState=TX\u0026shippingZipCode=76120\u0026shippingMethod=\u0026shippingLastName=Torres\u0026shippingAddress1=8504 easton 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0x2Taylor >  102513|first_name|Elaine|last_name|Farkas|address1|14315 Wainridge Drive|city|Chesterfield|state|MO|zip|63017|country|us|phone|9545581159|email|epfarkas@yahoo.com|last_four_digits|8215|expire_month|11|expire_year|2016|card_type|visa|shopper_id|49767810|invoice_id|78975635|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78975635|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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15:34:00|ipn_string|invoiceState=MO\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chesterfield\u0026invoiceAddress1=14315 Wainridge Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=epfarkas@yahoo.com\u0026invoiceWorkPhone=9545581159\u0026invoiceFirstName=Elaine\u0026invoiceMobilePhone=\u0026invoiceLastName=Farkas\u0026invoiceZipCode=63017\u0026lastName=Farkas\u0026accountId=49767810\u0026state=MO\u0026brazilianId=\u0026address1=14315 Wainridge Drive\u0026address2=\u0026homePhone=\u0026city=Chesterfield\u0026country=US\u0026extension=\u0026username=1389757425282816018808932017191\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=epfarkas@yahoo.com\u0026company=\u0026zipCode=63017\u0026workPhone=9545581159\u0026firstName=Elaine\u0026shippingState=MO\u0026shippingZipCode=63017\u0026shippingMethod=\u0026shippingLastName=Farkas\u0026shippingAddress1=14315 Wainridge Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chesterfield\u0026shippingFirstName=Elaine\u0026invoiceAmount=195.00\u0026referenceNumber=78975635\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/17/2014 03:34 PM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=71.213.61.70\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=49722D5F7AE2DAFE\u0026acd=969FFE07C061D48F\u0026creditCardLastFourDigits=8215\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 03:34 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Wainridge Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|epfarkas@yahoo.com|invoiceWorkPhone|9545581159|invoiceFirstName|Elaine|invoiceMobilePhone||invoiceLastName|Farkas|invoiceZipCode|63017|lastName|Farkas|accountId|49767810|state|MO|brazilianId||address1|14315 Wainridge Drive|address2||homePhone||city|Chesterfield|country|US|extension||username|1389757425282816018808932017191|title||faxNumber||mobilePhone||email|epfarkas@yahoo.com|company||zipCode|63017|workPhone|9545581159|firstName|Elaine|shippingState|MO|shippingZipCode|63017|shippingMethod||shippingLastName|Farkas|shippingAddress1|14315 Wainridge Drive|shippingCountry|US|shippingAddress2||shippingCity|Chesterfield|shippingFirstName|Elaine|invoiceAmount|195.00|referenceNumber|78975635|invoiceAmountUSD|195.00|creditCardExpDate|11/2016|transactionDate|03/17/2014 03:34 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0x2Taylor >  102514|first_name|Kathie|last_name|Stone|address1|2721 Talasek|city|Rosenberg|state|TX|zip|77471|country|us|phone|8329693514|email|vahelix@gmail.com|last_four_digits|2173|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51296339|invoice_id|78975793|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|78975793|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKathie\u003c/first-name\u003e\u003clast-name\u003eStone\u003c/last-name\u003e\u003cemail\u003evahelix@gmail.com\u003c/email\u003e\u003caddress1\u003e2721 Talasek\u003c/address1\u003e\u003ccity\u003eRosenberg\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e77471\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e832-969-3514\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKathie\u003c/first-name\u003e\u003clast-name\u003eStone\u003c/last-name\u003e\u003caddress1\u003e2721 Talasek\u003c/address1\u003e\u003ccity\u003eRosenberg\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e77471\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e978\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.196.72.9\u003c/ip\u003e\u003cremote-host\u003e98.196.72.9\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193484\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|139622|group_id|10247|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-17 15:42:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rosenberg\u0026invoiceAddress1=2721 Talasek\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=vahelix@gmail.com\u0026invoiceWorkPhone=8329693514\u0026invoiceFirstName=Kathie\u0026invoiceMobilePhone=\u0026invoiceLastName=Stone\u0026invoiceZipCode=77471\u0026lastName=Stone\u0026accountId=51296339\u0026state=TX\u0026brazilianId=\u0026address1=2721 Talasek\u0026address2=\u0026homePhone=\u0026city=Rosenberg\u0026country=US\u0026extension=\u0026username=13950961572411696947321504010504\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=vahelix@gmail.com\u0026company=\u0026zipCode=77471\u0026workPhone=8329693514\u0026firstName=Kathie\u0026shippingState=TX\u0026shippingZipCode=77471\u0026shippingMethod=\u0026shippingLastName=Stone\u0026shippingAddress1=2721 Talasek\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Rosenberg\u0026shippingFirstName=Kathie\u0026invoiceAmount=100.00\u0026referenceNumber=78975793\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/17/2014 03:42 PM\u0026productId=906902\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=98.196.72.9\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AC698F4852EC7A77\u0026acd=AB2BA4CEA335397E\u0026creditCardLastFourDigits=2173\u0026quantity=1\u0026contractId=3193484\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=SWUSY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 03:42 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AC698F4852EC7A77\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AC698F4852EC7A77\u0026acd=AB2BA4CEA335397E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AC698F4852EC7A77\u0026acd=AB2BA4CEA335397E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Rosenberg|invoiceAddress1|2721 Talasek|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|vahelix@gmail.com|invoiceWorkPhone|8329693514|invoiceFirstName|Kathie|invoiceMobilePhone||invoiceLastName|Stone|invoiceZipCode|77471|lastName|Stone|accountId|51296339|state|TX|brazilianId||address1|2721 Talasek|address2||homePhone||city|Rosenberg|country|US|extension||username|13950961572411696947321504010504|title||faxNumber||mobilePhone||email|vahelix@gmail.com|company||zipCode|77471|workPhone|8329693514|firstName|Kathie|shippingState|TX|shippingZipCode|77471|shippingMethod||shippingLastName|Stone|shippingAddress1|2721 Talasek|shippingCountry|US|shippingAddress2||shippingCity|Rosenberg|shippingFirstName|Kathie|invoiceAmount|100.00|referenceNumber|78975793|invoiceAmountUSD|100.00|creditCardExpDate|1/2017|transactionDate|03/17/2014 03:42 PM|productId|906902|contractPrice|100.00|currency|USD|templateId|-99|invoiceChargeAmount|100.00|referrer||contractChargePrice|100.00|remoteAddress|98.196.72.9|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AC698F4852EC7A77\u0026acd=AB2BA4CEA335397E|creditCardLastFourDigits|2173|quantity|1|contractId|3193484|contractOwner|1081666|language|ENGLISH|productName|SWUSY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 03:42 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|100.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AC698F4852EC7A77|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AC698F4852EC7A77\u0026acd=AB2BA4CEA335397E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AC698F4852EC7A77\u0026acd=AB2BA4CEA335397E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2173|address||admin_id||_user_ip|98.196.72.9|_remote_host|98.196.72.9|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102515|first_name|Clyde|last_name|Foster|address1|5735 Dalton Creek Way|city|Pleasanton|state|CA|zip|94566|country|us|phone|9253684708|email|clydefoster@yahoo.com|last_four_digits|6239|expire_month|5|expire_year|2017|card_type|visa|shopper_id|51296391|invoice_id|78975843|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78975843|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eClyde\u003c/first-name\u003e\u003clast-name\u003eFoster\u003c/last-name\u003e\u003cemail\u003eclydefoster@yahoo.com\u003c/email\u003e\u003caddress1\u003e5735 Dalton Creek 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Version/7.0.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|139615|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-17 15:44:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pleasanton\u0026invoiceAddress1=5735 Dalton Creek Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=clydefoster@yahoo.com\u0026invoiceWorkPhone=9253684708\u0026invoiceFirstName=Clyde\u0026invoiceMobilePhone=\u0026invoiceLastName=Foster\u0026invoiceZipCode=94566\u0026lastName=Foster\u0026accountId=51296391\u0026state=CA\u0026brazilianId=\u0026address1=5735 Dalton Creek Way\u0026address2=\u0026homePhone=\u0026city=Pleasanton\u0026country=US\u0026extension=\u0026username=13950962581152216345031932798379\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=clydefoster@yahoo.com\u0026company=\u0026zipCode=94566\u0026workPhone=9253684708\u0026firstName=Clyde\u0026shippingState=CA\u0026shippingZipCode=94566\u0026shippingMethod=\u0026shippingLastName=Foster\u0026shippingAddress1=5735 Dalton Creek 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Dalton Creek Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|clydefoster@yahoo.com|invoiceWorkPhone|9253684708|invoiceFirstName|Clyde|invoiceMobilePhone||invoiceLastName|Foster|invoiceZipCode|94566|lastName|Foster|accountId|51296391|state|CA|brazilianId||address1|5735 Dalton Creek Way|address2||homePhone||city|Pleasanton|country|US|extension||username|13950962581152216345031932798379|title||faxNumber||mobilePhone||email|clydefoster@yahoo.com|company||zipCode|94566|workPhone|9253684708|firstName|Clyde|shippingState|CA|shippingZipCode|94566|shippingMethod||shippingLastName|Foster|shippingAddress1|5735 Dalton Creek Way|shippingCountry|US|shippingAddress2||shippingCity|Pleasanton|shippingFirstName|Clyde|invoiceAmount|50.00|referenceNumber|78975843|invoiceAmountUSD|50.00|creditCardExpDate|5/2017|transactionDate|03/17/2014 03:44 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0x2Taylor >  102516|first_name|Elizabeth|last_name|Martin|address1|1414 St Andrews Street|city|Ontario|state|CA|zip|91761|country|us|phone|9099477067|email|Ricklsia095@veriozn.net|last_four_digits|5169|expire_month|12|expire_year|2014|card_type|visa|shopper_id|51296585|invoice_id|78975983|invoice_status|approved|charged_currency|USD|charged_in_currency|35.0|final_amount|35.0|payment_method|Credit card|vendor|Plimus|transaction_id|78975983|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElizabeth\u003c/first-name\u003e\u003clast-name\u003eMartin\u003c/last-name\u003e\u003cemail\u003eRicklsia095@veriozn.net\u003c/email\u003e\u003caddress1\u003e1414 St Andrews 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e991\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40007\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCamp-del-Corazon\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e138.23.168.84\u003c/ip\u003e\u003cremote-host\u003e138.23.168.84\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3222186\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCamp-del-Corazon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|35.0|payment_type|cc|clogin_id|118467|group_id|10361|payment_status|approved|charge_currency|USD|amount_USD|35.0|transaction_Date|2014-03-17 15:50:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Ontario\u0026invoiceAddress1=1414 St Andrews Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Ricklsia095@veriozn.net\u0026invoiceWorkPhone=9099477067\u0026invoiceFirstName=Elizabeth\u0026invoiceMobilePhone=\u0026invoiceLastName=Martin\u0026invoiceZipCode=91761\u0026lastName=Martin\u0026accountId=51296585\u0026state=CA\u0026brazilianId=\u0026address1=1414 St Andrews Street\u0026address2=\u0026homePhone=\u0026city=Ontario\u0026country=US\u0026extension=\u0026username=1395096592624930884901296007836\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Ricklsia095@veriozn.net\u0026company=\u0026zipCode=91761\u0026workPhone=9099477067\u0026firstName=Elizabeth\u0026shippingState=CA\u0026shippingZipCode=91761\u0026shippingMethod=\u0026shippingLastName=Martin\u0026shippingAddress1=1414 St Andrews Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Ontario\u0026shippingFirstName=Elizabeth\u0026invoiceAmount=35.00\u0026referenceNumber=78975983\u0026invoiceAmountUSD=35.00\u0026creditCardExpDate=12/2014\u0026transactionDate=03/17/2014 03:50 PM\u0026productId=916282\u0026contractPrice=35.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=35.00\u0026referrer=\u0026contractChargePrice=35.00\u0026remoteAddress=138.23.168.84\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=734AE1C227ADF0CF\u0026acd=ECD86541AFC9A2F7\u0026creditCardLastFourDigits=5169\u0026quantity=1\u0026contractId=3222186\u0026contractOwner=1084884\u0026language=ENGLISH\u0026productName=Camp Del Corazon\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 03:49 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=35.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=734AE1C227ADF0CF\u0026invoiceLocalAmount=35.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=734AE1C227ADF0CF\u0026acd=ECD86541AFC9A2F7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=734AE1C227ADF0CF\u0026acd=ECD86541AFC9A2F7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Ontario|invoiceAddress1|1414 St Andrews Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Ricklsia095@veriozn.net|invoiceWorkPhone|9099477067|invoiceFirstName|Elizabeth|invoiceMobilePhone||invoiceLastName|Martin|invoiceZipCode|91761|lastName|Martin|accountId|51296585|state|CA|brazilianId||address1|1414 St Andrews Street|address2||homePhone||city|Ontario|country|US|extension||username|1395096592624930884901296007836|title||faxNumber||mobilePhone||email|Ricklsia095@veriozn.net|company||zipCode|91761|workPhone|9099477067|firstName|Elizabeth|shippingState|CA|shippingZipCode|91761|shippingMethod||shippingLastName|Martin|shippingAddress1|1414 St Andrews Street|shippingCountry|US|shippingAddress2||shippingCity|Ontario|shippingFirstName|Elizabeth|invoiceAmount|35.00|referenceNumber|78975983|invoiceAmountUSD|35.00|creditCardExpDate|12/2014|transactionDate|03/17/2014 03:50 PM|productId|916282|contractPrice|35.00|currency|USD|templateId|-99|invoiceChargeAmount|35.00|referrer||contractChargePrice|35.00|remoteAddress|138.23.168.84|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=734AE1C227ADF0CF\u0026acd=ECD86541AFC9A2F7|creditCardLastFourDigits|5169|quantity|1|contractId|3222186|contractOwner|1084884|language|ENGLISH|productName|Camp Del Corazon|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 03:49 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|35.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=734AE1C227ADF0CF|invoiceLocalAmount|35.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=734AE1C227ADF0CF\u0026acd=ECD86541AFC9A2F7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=734AE1C227ADF0CF\u0026acd=ECD86541AFC9A2F7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5169|address||admin_id||_user_ip|138.23.168.84|_remote_host|138.23.168.84|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; Trident/6.0)|_accept_langauge|en-US|
0x2Taylor >  102517|first_name|Frank |last_name|Arnade|address1|20849 Fuerte Drive |city|Walnut|state|CA|zip|91789|country|us|phone|6269182025|email|frank@mjsystems.com|last_four_digits|9868|expire_month|11|expire_year|2015|card_type|visa|shopper_id|51296681|invoice_id|78976047|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78976047|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFrank \u003c/first-name\u003e\u003clast-name\u003eArnade\u003c/last-name\u003e\u003cemail\u003efrank@mjsystems.com\u003c/email\u003e\u003caddress1\u003e20849 Fuerte Drive 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139631|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 15:52:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20849 Fuerte Drive \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=frank@mjsystems.com\u0026invoiceWorkPhone=6269182025\u0026invoiceFirstName=Frank \u0026invoiceMobilePhone=\u0026invoiceLastName=Arnade\u0026invoiceZipCode=91789\u0026lastName=Arnade\u0026accountId=51296681\u0026state=CA\u0026brazilianId=\u0026address1=20849 Fuerte Drive \u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13950967628383990989801748817382\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=frank@mjsystems.com\u0026company=\u0026zipCode=91789\u0026workPhone=6269182025\u0026firstName=Frank \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Arnade\u0026shippingAddress1=20849 Fuerte Drive 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0x2Taylor >  102518|first_name|B|last_name|Worth|address1|31 London Road|city|Royston|state||zip|SG89EJ|country|uk|phone|447941081456|email|barbara@uhfilms.com|last_four_digits|9300|expire_month|10|expire_year|2015|card_type|visa|shopper_id|51297181|invoice_id|78976381|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78976381|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eB\u003c/first-name\u003e\u003clast-name\u003eWorth\u003c/last-name\u003e\u003cemail\u003ebarbara@uhfilms.com\u003c/email\u003e\u003caddress1\u003e31 London 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e878\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e92.13.219.136\u003c/ip\u003e\u003cremote-host\u003e92.13.219.136\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_3) AppleWebKit/536.28.10 (KHTML, like Gecko) Version/6.0.3 Safari/536.28.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|71276|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-17 16:07:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Royston\u0026invoiceAddress1=31 London Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=barbara@uhfilms.com\u0026invoiceWorkPhone=447941081456\u0026invoiceFirstName=B\u0026invoiceMobilePhone=\u0026invoiceLastName=Worth\u0026invoiceZipCode=SG89EJ\u0026lastName=Worth\u0026accountId=51297181\u0026state=\u0026brazilianId=\u0026address1=31 London Road\u0026address2=\u0026homePhone=\u0026city=Royston\u0026country=UK\u0026extension=\u0026username=139509761578017423936641854334781\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=barbara@uhfilms.com\u0026company=\u0026zipCode=SG89EJ\u0026workPhone=447941081456\u0026firstName=B\u0026shippingState=\u0026shippingZipCode=SG89EJ\u0026shippingMethod=\u0026shippingLastName=Worth\u0026shippingAddress1=31 London Road\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=Royston\u0026shippingFirstName=B\u0026invoiceAmount=50.00\u0026referenceNumber=78976381\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/17/2014 04:07 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=92.13.219.136\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B80251B37B4B5ADE\u0026acd=4529D6C2657C71D5\u0026creditCardLastFourDigits=9300\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 04:06 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B80251B37B4B5ADE\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B80251B37B4B5ADE\u0026acd=4529D6C2657C71D5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B80251B37B4B5ADE\u0026acd=4529D6C2657C71D5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|Royston|invoiceAddress1|31 London Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|barbara@uhfilms.com|invoiceWorkPhone|447941081456|invoiceFirstName|B|invoiceMobilePhone||invoiceLastName|Worth|invoiceZipCode|SG89EJ|lastName|Worth|accountId|51297181|state||brazilianId||address1|31 London Road|address2||homePhone||city|Royston|country|UK|extension||username|139509761578017423936641854334781|title||faxNumber||mobilePhone||email|barbara@uhfilms.com|company||zipCode|SG89EJ|workPhone|447941081456|firstName|B|shippingState||shippingZipCode|SG89EJ|shippingMethod||shippingLastName|Worth|shippingAddress1|31 London Road|shippingCountry|UK|shippingAddress2||shippingCity|Royston|shippingFirstName|B|invoiceAmount|50.00|referenceNumber|78976381|invoiceAmountUSD|50.00|creditCardExpDate|10/2015|transactionDate|03/17/2014 04:07 PM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|92.13.219.136|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B80251B37B4B5ADE\u0026acd=4529D6C2657C71D5|creditCardLastFourDigits|9300|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 04:06 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B80251B37B4B5ADE|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B80251B37B4B5ADE\u0026acd=4529D6C2657C71D5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B80251B37B4B5ADE\u0026acd=4529D6C2657C71D5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9300|address||admin_id||_user_ip|92.13.219.136|_remote_host|92.13.219.136|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_3) AppleWebKit/536.28.10 (KHTML, like Gecko) Version/6.0.3 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0x2Taylor >  102519|first_name|JEN CHUN|last_name|CHAO|address1|21326 BELLA PINE DR|city|DIAMOND BAR|state|CA|zip|91765|country|us|phone|9092718266|email|irene.chao.tw@gmail.com|last_four_digits|2749|expire_month|4|expire_year|2015|card_type|visa|shopper_id|51297261|invoice_id|78976447|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78976447|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJEN CHUN\u003c/first-name\u003e\u003clast-name\u003eCHAO\u003c/last-name\u003e\u003cemail\u003eirene.chao.tw@gmail.com\u003c/email\u003e\u003caddress1\u003e21326 BELLA PINE DR\u003c/address1\u003e\u003ccity\u003eDIAMOND 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e339\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.84.44.45\u003c/ip\u003e\u003cremote-host\u003e75.84.44.45\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003ezh-TW,zh;q=0.8,en-US;q=0.6,en;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139643|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 16:09:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=DIAMOND BAR\u0026invoiceAddress1=21326 BELLA PINE DR\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=irene.chao.tw@gmail.com\u0026invoiceWorkPhone=9092718266\u0026invoiceFirstName=JEN CHUN\u0026invoiceMobilePhone=\u0026invoiceLastName=CHAO\u0026invoiceZipCode=91765\u0026lastName=CHAO\u0026accountId=51297261\u0026state=CA\u0026brazilianId=\u0026address1=21326 BELLA PINE DR\u0026address2=\u0026homePhone=\u0026city=DIAMOND BAR\u0026country=US\u0026extension=\u0026username=13950977533917387999661310336004\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=irene.chao.tw@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9092718266\u0026firstName=JEN CHUN\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=CHAO\u0026shippingAddress1=21326 BELLA PINE DR\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=DIAMOND BAR\u0026shippingFirstName=JEN CHUN\u0026invoiceAmount=500.00\u0026referenceNumber=78976447\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/17/2014 04:09 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.84.44.45\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84D6C497A35DB8D7\u0026acd=EFB44B979A80ED84\u0026creditCardLastFourDigits=2749\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 04:09 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BAR|invoiceAddress1|21326 BELLA PINE DR|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|irene.chao.tw@gmail.com|invoiceWorkPhone|9092718266|invoiceFirstName|JEN CHUN|invoiceMobilePhone||invoiceLastName|CHAO|invoiceZipCode|91765|lastName|CHAO|accountId|51297261|state|CA|brazilianId||address1|21326 BELLA PINE DR|address2||homePhone||city|DIAMOND BAR|country|US|extension||username|13950977533917387999661310336004|title||faxNumber||mobilePhone||email|irene.chao.tw@gmail.com|company||zipCode|91765|workPhone|9092718266|firstName|JEN CHUN|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|CHAO|shippingAddress1|21326 BELLA PINE DR|shippingCountry|US|shippingAddress2||shippingCity|DIAMOND BAR|shippingFirstName|JEN CHUN|invoiceAmount|500.00|referenceNumber|78976447|invoiceAmountUSD|500.00|creditCardExpDate|4/2015|transactionDate|03/17/2014 04:09 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|75.84.44.45|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84D6C497A35DB8D7\u0026acd=EFB44B979A80ED84|creditCardLastFourDigits|2749|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 04:09 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0x2Taylor >  102520|first_name|Yaneth|last_name|Dorta|address1|6351 Monterey way|city|Dublin|state|CA|zip|94568|country|us|phone|7035894933|email|ydortam@gmail.com|last_four_digits|3154|expire_month|4|expire_year|2016|card_type|mastercard|shopper_id|51297439|invoice_id|78976579|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|78976579|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYaneth\u003c/first-name\u003e\u003clast-name\u003eDorta\u003c/last-name\u003e\u003cemail\u003eydortam@gmail.com\u003c/email\u003e\u003caddress1\u003e6351 Monterey 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e207\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.4.23.160\u003c/ip\u003e\u003cremote-host\u003e24.4.23.160\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|139639|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-17 16:14:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Dublin\u0026invoiceAddress1=6351 Monterey way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ydortam@gmail.com\u0026invoiceWorkPhone=7035894933\u0026invoiceFirstName=Yaneth\u0026invoiceMobilePhone=\u0026invoiceLastName=Dorta\u0026invoiceZipCode=94568\u0026lastName=Dorta\u0026accountId=51297439\u0026state=CA\u0026brazilianId=\u0026address1=6351 Monterey way\u0026address2=\u0026homePhone=\u0026city=Dublin\u0026country=US\u0026extension=\u0026username=13950980875158374281451358053719\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ydortam@gmail.com\u0026company=\u0026zipCode=94568\u0026workPhone=7035894933\u0026firstName=Yaneth\u0026shippingState=CA\u0026shippingZipCode=94568\u0026shippingMethod=\u0026shippingLastName=Dorta\u0026shippingAddress1=6351 Monterey way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Dublin\u0026shippingFirstName=Yaneth\u0026invoiceAmount=375.00\u0026referenceNumber=78976579\u0026invoiceAmountUSD=375.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/17/2014 04:14 PM\u0026productId=894748\u0026contractPrice=375.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=375.00\u0026referrer=\u0026contractChargePrice=375.00\u0026remoteAddress=24.4.23.160\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EAC4BEE4A05053B8\u0026acd=F287D219122267C5\u0026creditCardLastFourDigits=3154\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/17/2014 04:14 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Monterey way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ydortam@gmail.com|invoiceWorkPhone|7035894933|invoiceFirstName|Yaneth|invoiceMobilePhone||invoiceLastName|Dorta|invoiceZipCode|94568|lastName|Dorta|accountId|51297439|state|CA|brazilianId||address1|6351 Monterey way|address2||homePhone||city|Dublin|country|US|extension||username|13950980875158374281451358053719|title||faxNumber||mobilePhone||email|ydortam@gmail.com|company||zipCode|94568|workPhone|7035894933|firstName|Yaneth|shippingState|CA|shippingZipCode|94568|shippingMethod||shippingLastName|Dorta|shippingAddress1|6351 Monterey way|shippingCountry|US|shippingAddress2||shippingCity|Dublin|shippingFirstName|Yaneth|invoiceAmount|375.00|referenceNumber|78976579|invoiceAmountUSD|375.00|creditCardExpDate|4/2016|transactionDate|03/17/2014 04:14 PM|productId|894748|contractPrice|375.00|currency|USD|templateId|-99|invoiceChargeAmount|375.00|referrer||contractChargePrice|375.00|remoteAddress|24.4.23.160|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EAC4BEE4A05053B8\u0026acd=F287D219122267C5|creditCardLastFourDigits|3154|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/17/2014 04:14 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|375.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=EAC4BEE4A05053B8|invoiceLocalAmount|375.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EAC4BEE4A05053B8\u0026acd=F287D219122267C5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EAC4BEE4A05053B8\u0026acd=F287D219122267C5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3154|address||admin_id||_user_ip|24.4.23.160|_remote_host|24.4.23.160|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 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0x2Taylor >  102521|first_name|savay|last_name|chhat|address1|23700 Ridge Line Rd|city|Diamond Bar|state|CA|zip|91765|country|us|phone|2133093289|email|hsh98@aol.com|last_four_digits|7208|expire_month|12|expire_year|2014|card_type|mastercard|shopper_id|51297487|invoice_id|78976617|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78976617|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003esavay\u003c/first-name\u003e\u003clast-name\u003echhat\u003c/last-name\u003e\u003cemail\u003ehsh98@aol.com\u003c/email\u003e\u003caddress1\u003e23700 Ridge Line Rd\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/21.0.1180.0 AOL/9.7 AOLBuild/4343.2039.US Safari/537.1\u003c/user-agent\u003e\u003caccept-language\u003een-us,en\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|138037|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-17 16:16:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=23700 Ridge Line Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hsh98@aol.com\u0026invoiceWorkPhone=2133093289\u0026invoiceFirstName=savay\u0026invoiceMobilePhone=\u0026invoiceLastName=chhat\u0026invoiceZipCode=91765\u0026lastName=chhat\u0026accountId=51297487\u0026state=CA\u0026brazilianId=\u0026address1=23700 Ridge Line Rd\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139509817593715371468321736265629\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hsh98@aol.com\u0026company=\u0026zipCode=91765\u0026workPhone=2133093289\u0026firstName=savay\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=chhat\u0026shippingAddress1=23700 Ridge Line 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0x2Taylor >  102522|first_name|Katie|last_name|Patino Turrisi|address1|7800 Carlyle Avenue #2E|city|Miami Beach|state|FL|zip|33141|country|us|phone|8155453291|email|patino.turrisi@gmail.com|account_number|78653|routing_number|84131|account_type|CONSUMER_CHECKING|shopper_id|51297547|invoice_id|78976661|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|e-Check|vendor|Plimus|transaction_id|78976661|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKatie\u003c/first-name\u003e\u003clast-name\u003ePatino Turrisi\u003c/last-name\u003e\u003cemail\u003epatino.turrisi@gmail.com\u003c/email\u003e\u003caddress1\u003e7800 Carlyle Avenue #2E\u003c/address1\u003e\u003ccity\u003eMiami 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(Macintosh; Intel Mac OS X 10_9) AppleWebKit/537.71 (KHTML, like Gecko) Version/7.0 Safari/537.71\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3215232\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJivamukti-Yoga\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1000.0|payment_type|ach|clogin_id|117358|group_id|10359|payment_status|approved|card_type||charge_currency|USD|amount_USD|1000.0|transaction_Date|2014-03-17 16:18:00|ipn_string|invoiceState=FL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Miami Beach\u0026invoiceAddress1=7800 Carlyle Avenue #2E\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=patino.turrisi@gmail.com\u0026invoiceWorkPhone=8155453291\u0026invoiceFirstName=Katie\u0026invoiceMobilePhone=\u0026invoiceLastName=Patino Turrisi\u0026invoiceZipCode=33141\u0026lastName=Patino Turrisi\u0026accountId=51297547\u0026state=FL\u0026brazilianId=\u0026address1=7800 Carlyle Avenue #2E\u0026address2=\u0026homePhone=\u0026city=Miami Beach\u0026country=US\u0026extension=\u0026username=13950982955627034605511500192743\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=patino.turrisi@gmail.com\u0026company=\u0026zipCode=33141\u0026workPhone=8155453291\u0026firstName=Katie\u0026shippingState=FL\u0026shippingZipCode=33141\u0026shippingMethod=\u0026shippingLastName=Patino Turrisi\u0026shippingAddress1=7800 Carlyle Avenue #2E\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Miami Beach\u0026shippingFirstName=Katie\u0026invoiceAmount=1,000.00\u0026referenceNumber=78976661\u0026creditCardExpDate=\u0026invoiceAmountUSD=1,000.00\u0026currency=USD\u0026contractChargePrice=1,000.00\u0026invoiceChargeAmount=1,000.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3215232\u0026quantity=1\u0026overridePrice=1,000.00\u0026transactionDate=03/17/2014 04:18 PM\u0026contractPrice=1,000.00\u0026productId=914218\u0026templateId=-99\u0026referrer=\u0026remoteAddress=108.227.212.223\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA584BE2445744E3\u0026acd=0C035DBE74ED2449\u0026contractOwner=1083996\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Jivamukti Registration\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/17/2014 04:18 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Beach|invoiceAddress1|7800 Carlyle Avenue #2E|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|patino.turrisi@gmail.com|invoiceWorkPhone|8155453291|invoiceFirstName|Katie|invoiceMobilePhone||invoiceLastName|Patino Turrisi|invoiceZipCode|33141|lastName|Patino Turrisi|accountId|51297547|state|FL|brazilianId||address1|7800 Carlyle Avenue #2E|address2||homePhone||city|Miami Beach|country|US|extension||username|13950982955627034605511500192743|title||faxNumber||mobilePhone||email|patino.turrisi@gmail.com|company||zipCode|33141|workPhone|8155453291|firstName|Katie|shippingState|FL|shippingZipCode|33141|shippingMethod||shippingLastName|Patino Turrisi|shippingAddress1|7800 Carlyle Avenue #2E|shippingCountry|US|shippingAddress2||shippingCity|Miami Beach|shippingFirstName|Katie|invoiceAmount|1,000.00|referenceNumber|78976661|creditCardExpDate||invoiceAmountUSD|1,000.00|currency|USD|contractChargePrice|1,000.00|invoiceChargeAmount|1,000.00|testMode|N|creditCardLastFourDigits||contractId|3215232|quantity|1|overridePrice|1,000.00|transactionDate|03/17/2014 04:18 PM|contractPrice|1,000.00|productId|914218|templateId|-99|referrer||remoteAddress|108.227.212.223|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA584BE2445744E3\u0026acd=0C035DBE74ED2449|contractOwner|1083996|language|ENGLISH|contractName|US Contract|productName|Jivamukti Registration|creditCardType||addCD|N|untilDate|03/17/2014 04:18 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|1,000.00|offlineOrderId|39487480|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BA584BE2445744E3|invoiceLocalAmount|1,000.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA584BE2445744E3\u0026acd=0C035DBE74ED2449|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA584BE2445744E3\u0026acd=0C035DBE74ED2449|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|108.227.212.223|_remote_host|108.227.212.223|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9) AppleWebKit/537.71 (KHTML, like Gecko) Version/7.0 Safari/537.71|_accept_langauge|en-us|
0x2Taylor >  102523|first_name|Alissa|last_name|Bachara|address1|2609 W. Bisbee Way|city|Anthem|state|AZ|zip|85086|country|us|phone|6619722516|email|alissabachara@earthlink.net|last_four_digits|4274|expire_month|1|expire_year|2016|card_type|visa|shopper_id|51297583|invoice_id|78976677|invoice_status|approved|charged_currency|USD|charged_in_currency|305.0|final_amount|305.0|payment_method|Credit card|vendor|Plimus|transaction_id|78976677|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlissa\u003c/first-name\u003e\u003clast-name\u003eBachara\u003c/last-name\u003e\u003cemail\u003ealissabachara@earthlink.net\u003c/email\u003e\u003caddress1\u003e2609 W. Bisbee Way\u003c/address1\u003e\u003ccity\u003eAnthem\u003c/city\u003e\u003cstate\u003eAZ\u003c/state\u003e\u003czip\u003e85086\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6619722516\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAlissa\u003c/first-name\u003e\u003clast-name\u003eBachara\u003c/last-name\u003e\u003caddress1\u003e2609 W. Bisbee Way\u003c/address1\u003e\u003ccity\u003eAnthem\u003c/city\u003e\u003cstate\u003eAZ\u003c/state\u003e\u003czip\u003e85086\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e542\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39571\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eGrace-North-Church\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.231.32.154\u003c/ip\u003e\u003cremote-host\u003e68.231.32.154\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218836\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e305\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eGrace-North-Church\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e305\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|305.0|payment_type|cc|clogin_id|123714|group_id|10379|payment_status|approved|charge_currency|USD|amount_USD|305.0|transaction_Date|2014-03-17 16:19:00|ipn_string|invoiceState=AZ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Anthem\u0026invoiceAddress1=2609 W. Bisbee Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=alissabachara@earthlink.net\u0026invoiceWorkPhone=6619722516\u0026invoiceFirstName=Alissa\u0026invoiceMobilePhone=\u0026invoiceLastName=Bachara\u0026invoiceZipCode=85086\u0026lastName=Bachara\u0026accountId=51297583\u0026state=AZ\u0026brazilianId=\u0026address1=2609 W. Bisbee Way\u0026address2=\u0026homePhone=\u0026city=Anthem\u0026country=US\u0026extension=\u0026username=13950983543948019852741978913316\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=alissabachara@earthlink.net\u0026company=\u0026zipCode=85086\u0026workPhone=6619722516\u0026firstName=Alissa\u0026shippingState=AZ\u0026shippingZipCode=85086\u0026shippingMethod=\u0026shippingLastName=Bachara\u0026shippingAddress1=2609 W. Bisbee Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Anthem\u0026shippingFirstName=Alissa\u0026invoiceAmount=305.00\u0026referenceNumber=78976677\u0026invoiceAmountUSD=305.00\u0026creditCardExpDate=1/2016\u0026transactionDate=03/17/2014 04:19 PM\u0026productId=915216\u0026contractPrice=305.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=305.00\u0026referrer=\u0026contractChargePrice=305.00\u0026remoteAddress=68.231.32.154\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8D56405601D8064\u0026acd=9AF044ABC185DBA6\u0026creditCardLastFourDigits=4274\u0026quantity=1\u0026contractId=3218836\u0026contractOwner=1084386\u0026language=ENGLISH\u0026productName=Grace North Registration\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 04:19 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=305.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D8D56405601D8064\u0026invoiceLocalAmount=305.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8D56405601D8064\u0026acd=9AF044ABC185DBA6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8D56405601D8064\u0026acd=9AF044ABC185DBA6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|AZ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Anthem|invoiceAddress1|2609 W. Bisbee Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|alissabachara@earthlink.net|invoiceWorkPhone|6619722516|invoiceFirstName|Alissa|invoiceMobilePhone||invoiceLastName|Bachara|invoiceZipCode|85086|lastName|Bachara|accountId|51297583|state|AZ|brazilianId||address1|2609 W. Bisbee Way|address2||homePhone||city|Anthem|country|US|extension||username|13950983543948019852741978913316|title||faxNumber||mobilePhone||email|alissabachara@earthlink.net|company||zipCode|85086|workPhone|6619722516|firstName|Alissa|shippingState|AZ|shippingZipCode|85086|shippingMethod||shippingLastName|Bachara|shippingAddress1|2609 W. Bisbee Way|shippingCountry|US|shippingAddress2||shippingCity|Anthem|shippingFirstName|Alissa|invoiceAmount|305.00|referenceNumber|78976677|invoiceAmountUSD|305.00|creditCardExpDate|1/2016|transactionDate|03/17/2014 04:19 PM|productId|915216|contractPrice|305.00|currency|USD|templateId|-99|invoiceChargeAmount|305.00|referrer||contractChargePrice|305.00|remoteAddress|68.231.32.154|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8D56405601D8064\u0026acd=9AF044ABC185DBA6|creditCardLastFourDigits|4274|quantity|1|contractId|3218836|contractOwner|1084386|language|ENGLISH|productName|Grace North Registration|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 04:19 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|305.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D8D56405601D8064|invoiceLocalAmount|305.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8D56405601D8064\u0026acd=9AF044ABC185DBA6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8D56405601D8064\u0026acd=9AF044ABC185DBA6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4274|address||admin_id||_user_ip|68.231.32.154|_remote_host|68.231.32.154|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102524|first_name|Jonathan |last_name|Farber|address1|1701 James Rd|city|Mendota Heights|state|MN|zip|55118|country|us|phone|6513359259|email|jfarber@q.com|last_four_digits|3365|expire_month|4|expire_year|2015|card_type|visa|shopper_id|48637754|invoice_id|78976823|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78976823|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3365\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48637754\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.168.81.188\u003c/ip\u003e\u003cremote-host\u003e75.168.81.188\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/536.25 (KHTML, like Gecko) Version/6.0 Safari/536.25\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|99887|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-17 16:26:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Mendota Heights\u0026invoiceAddress1=1701 James Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jfarber@q.com\u0026invoiceWorkPhone=6513359259\u0026invoiceFirstName=Jonathan \u0026invoiceMobilePhone=\u0026invoiceLastName=Farber\u0026invoiceZipCode=55118\u0026lastName=Farber\u0026accountId=48637754\u0026state=MN\u0026brazilianId=\u0026address1=1701 James Rd\u0026address2=\u0026homePhone=\u0026city=Mendota Heights\u0026country=US\u0026extension=\u0026username=138192752675711899951192144107361\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jfarber@q.com\u0026company=\u0026zipCode=55118\u0026workPhone=6513359259\u0026firstName=Jonathan \u0026shippingState=MN\u0026shippingZipCode=55118\u0026shippingMethod=\u0026shippingLastName=Farber\u0026shippingAddress1=1701 James Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Mendota Heights\u0026shippingFirstName=Jonathan \u0026invoiceAmount=195.00\u0026referenceNumber=78976823\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/17/2014 04:26 PM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=75.168.81.188\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B15855A1B729FEF\u0026acd=7CEB9EAE54D49009\u0026creditCardLastFourDigits=3365\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 04:26 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3B15855A1B729FEF\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B15855A1B729FEF\u0026acd=7CEB9EAE54D49009\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B15855A1B729FEF\u0026acd=7CEB9EAE54D49009\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Mendota Heights|invoiceAddress1|1701 James Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jfarber@q.com|invoiceWorkPhone|6513359259|invoiceFirstName|Jonathan |invoiceMobilePhone||invoiceLastName|Farber|invoiceZipCode|55118|lastName|Farber|accountId|48637754|state|MN|brazilianId||address1|1701 James Rd|address2||homePhone||city|Mendota Heights|country|US|extension||username|138192752675711899951192144107361|title||faxNumber||mobilePhone||email|jfarber@q.com|company||zipCode|55118|workPhone|6513359259|firstName|Jonathan |shippingState|MN|shippingZipCode|55118|shippingMethod||shippingLastName|Farber|shippingAddress1|1701 James Rd|shippingCountry|US|shippingAddress2||shippingCity|Mendota Heights|shippingFirstName|Jonathan |invoiceAmount|195.00|referenceNumber|78976823|invoiceAmountUSD|195.00|creditCardExpDate|4/2015|transactionDate|03/17/2014 04:26 PM|productId|910638|contractPrice|195.00|currency|USD|templateId|-99|invoiceChargeAmount|195.00|referrer||contractChargePrice|195.00|remoteAddress|75.168.81.188|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B15855A1B729FEF\u0026acd=7CEB9EAE54D49009|creditCardLastFourDigits|3365|quantity|1|contractId|3203246|contractOwner|1081666|language|ENGLISH|productName|EMTZA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 04:26 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3B15855A1B729FEF|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B15855A1B729FEF\u0026acd=7CEB9EAE54D49009|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B15855A1B729FEF\u0026acd=7CEB9EAE54D49009|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3365|address||admin_id||_user_ip|75.168.81.188|_remote_host|75.168.81.188|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/536.25 (KHTML, like Gecko) Version/6.0 Safari/536.25|_accept_langauge|en-us|
0x2Taylor >  102525|first_name|Katherine K|last_name|Lu|address1|19922 E. Country Hollow Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9097202018|email|katherine.lu.325@gmail.com|last_four_digits|4885|expire_month|7|expire_year|2017|card_type|mastercard|shopper_id|51297927|invoice_id|78976925|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78976925|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKatherine K\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003cemail\u003ekatherine.lu.325@gmail.com\u003c/email\u003e\u003caddress1\u003e19922 E. Country Hollow Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909 720 2018\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKatherine K\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003caddress1\u003e19922 E. Country Hollow Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e315\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.80.177.143\u003c/ip\u003e\u003cremote-host\u003e71.80.177.143\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|136456|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-17 16:30:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19922 E. Country Hollow Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=katherine.lu.325@gmail.com\u0026invoiceWorkPhone=9097202018\u0026invoiceFirstName=Katherine K\u0026invoiceMobilePhone=\u0026invoiceLastName=Lu\u0026invoiceZipCode=91789\u0026lastName=Lu\u0026accountId=51297927\u0026state=CA\u0026brazilianId=\u0026address1=19922 E. Country Hollow Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13950990070051948042213250328768\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=katherine.lu.325@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9097202018\u0026firstName=Katherine K\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lu\u0026shippingAddress1=19922 E. Country Hollow Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Katherine K\u0026invoiceAmount=350.00\u0026referenceNumber=78976925\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=7/2017\u0026transactionDate=03/17/2014 04:30 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=71.80.177.143\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCA5E67D41DDA0EB\u0026acd=99FE5C4D2C797CEC\u0026creditCardLastFourDigits=4885\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/17/2014 04:30 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CCA5E67D41DDA0EB\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCA5E67D41DDA0EB\u0026acd=99FE5C4D2C797CEC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCA5E67D41DDA0EB\u0026acd=99FE5C4D2C797CEC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|19922 E. Country Hollow Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|katherine.lu.325@gmail.com|invoiceWorkPhone|9097202018|invoiceFirstName|Katherine K|invoiceMobilePhone||invoiceLastName|Lu|invoiceZipCode|91789|lastName|Lu|accountId|51297927|state|CA|brazilianId||address1|19922 E. Country Hollow Dr.|address2||homePhone||city|Walnut|country|US|extension||username|13950990070051948042213250328768|title||faxNumber||mobilePhone||email|katherine.lu.325@gmail.com|company||zipCode|91789|workPhone|9097202018|firstName|Katherine K|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lu|shippingAddress1|19922 E. Country Hollow Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Katherine K|invoiceAmount|350.00|referenceNumber|78976925|invoiceAmountUSD|350.00|creditCardExpDate|7/2017|transactionDate|03/17/2014 04:30 PM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|71.80.177.143|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCA5E67D41DDA0EB\u0026acd=99FE5C4D2C797CEC|creditCardLastFourDigits|4885|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/17/2014 04:30 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CCA5E67D41DDA0EB|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCA5E67D41DDA0EB\u0026acd=99FE5C4D2C797CEC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCA5E67D41DDA0EB\u0026acd=99FE5C4D2C797CEC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4885|address||admin_id||_user_ip|71.80.177.143|_remote_host|71.80.177.143|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102526|first_name|savay|last_name|chhat|address1|23700 Ridge Line Rd|city|Diamond Bar|state|CA|zip|91765|country|us|phone|2133093289|email|jkthumper1@aol.com|last_four_digits|7208|expire_month|12|expire_year|2014|card_type|mastercard|shopper_id|51298047|invoice_id|78977003|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78977003|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003esavay\u003c/first-name\u003e\u003clast-name\u003echhat\u003c/last-name\u003e\u003cemail\u003ejkthumper1@aol.com\u003c/email\u003e\u003caddress1\u003e23700 Ridge Line Rd\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/21.0.1180.0 AOL/9.7 AOLBuild/4343.2039.US Safari/537.1\u003c/user-agent\u003e\u003caccept-language\u003een-us,en\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139654|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 16:33:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=23700 Ridge Line Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jkthumper1@aol.com\u0026invoiceWorkPhone=2133093289\u0026invoiceFirstName=savay\u0026invoiceMobilePhone=\u0026invoiceLastName=chhat\u0026invoiceZipCode=91765\u0026lastName=chhat\u0026accountId=51298047\u0026state=CA\u0026brazilianId=\u0026address1=23700 Ridge Line Rd\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1395099202495421181862255357976\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jkthumper1@aol.com\u0026company=\u0026zipCode=91765\u0026workPhone=2133093289\u0026firstName=savay\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=chhat\u0026shippingAddress1=23700 Ridge Line Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=savay\u0026invoiceAmount=500.00\u0026referenceNumber=78977003\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=12/2014\u0026transactionDate=03/17/2014 04:33 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=108.90.122.71\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=47DDB5F2FC386B59\u0026acd=39CC9A584648B1F8\u0026creditCardLastFourDigits=7208\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/17/2014 04:33 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=47DDB5F2FC386B59\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=47DDB5F2FC386B59\u0026acd=39CC9A584648B1F8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=47DDB5F2FC386B59\u0026acd=39CC9A584648B1F8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|23700 Ridge Line Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jkthumper1@aol.com|invoiceWorkPhone|2133093289|invoiceFirstName|savay|invoiceMobilePhone||invoiceLastName|chhat|invoiceZipCode|91765|lastName|chhat|accountId|51298047|state|CA|brazilianId||address1|23700 Ridge Line Rd|address2||homePhone||city|Diamond Bar|country|US|extension||username|1395099202495421181862255357976|title||faxNumber||mobilePhone||email|jkthumper1@aol.com|company||zipCode|91765|workPhone|2133093289|firstName|savay|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|chhat|shippingAddress1|23700 Ridge Line Rd|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|savay|invoiceAmount|500.00|referenceNumber|78977003|invoiceAmountUSD|500.00|creditCardExpDate|12/2014|transactionDate|03/17/2014 04:33 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|108.90.122.71|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=47DDB5F2FC386B59\u0026acd=39CC9A584648B1F8|creditCardLastFourDigits|7208|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/17/2014 04:33 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=47DDB5F2FC386B59|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=47DDB5F2FC386B59\u0026acd=39CC9A584648B1F8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=47DDB5F2FC386B59\u0026acd=39CC9A584648B1F8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7208|address||admin_id||_user_ip|108.90.122.71|_remote_host|108.90.122.71|_user_agent|Mozilla/5.0 (Windows NT 6.0; WOW64) AppleWebKit/537.1 (KHTML, like Gecko) Chrome/21.0.1180.0 AOL/9.7 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0x2Taylor >  102527|first_name|jose|last_name|solano|address1|1330 bently ct|city|west covina|state|CA|zip|91791|country|us|phone|16262587688|email|jrsolano@verizon.net|last_four_digits|4194|expire_month|6|expire_year|2016|card_type|visa|shopper_id|51298061|invoice_id|78977019|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78977019|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejose\u003c/first-name\u003e\u003clast-name\u003esolano\u003c/last-name\u003e\u003cemail\u003ejrsolano@verizon.net\u003c/email\u003e\u003caddress1\u003e1330 bently ct\u003c/address1\u003e\u003ccity\u003ewest 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16:34:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=west covina\u0026invoiceAddress1=1330 bently ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jrsolano@verizon.net\u0026invoiceWorkPhone=16262587688\u0026invoiceFirstName=jose\u0026invoiceMobilePhone=\u0026invoiceLastName=solano\u0026invoiceZipCode=91791\u0026lastName=solano\u0026accountId=51298061\u0026state=CA\u0026brazilianId=\u0026address1=1330 bently ct\u0026address2=\u0026homePhone=\u0026city=west covina\u0026country=US\u0026extension=\u0026username=139509923968519241336591902596139\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jrsolano@verizon.net\u0026company=\u0026zipCode=91791\u0026workPhone=16262587688\u0026firstName=jose\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=solano\u0026shippingAddress1=1330 bently 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0x2Taylor >  102528|first_name|Anthony|last_name|Jue|address1|P.O. 9214|city|Brea|state|CA|zip|92822-9214|country|us|phone|3107214790|email|tkj256@yahoo.com|last_four_digits|1649|expire_month|10|expire_year|2014|card_type|visa|shopper_id|51298133|invoice_id|78977079|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78977079|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnthony\u003c/first-name\u003e\u003clast-name\u003eJue\u003c/last-name\u003e\u003cemail\u003etkj256@yahoo.com\u003c/email\u003e\u003caddress1\u003eP.O. 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|137250|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-17 16:36:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Brea\u0026invoiceAddress1=P.O. 9214\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tkj256@yahoo.com\u0026invoiceWorkPhone=3107214790\u0026invoiceFirstName=Anthony\u0026invoiceMobilePhone=\u0026invoiceLastName=Jue\u0026invoiceZipCode=92822-9214\u0026lastName=Jue\u0026accountId=51298133\u0026state=CA\u0026brazilianId=\u0026address1=P.O. 9214\u0026address2=\u0026homePhone=\u0026city=Brea\u0026country=US\u0026extension=\u0026username=1395099367938602151763568432870\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tkj256@yahoo.com\u0026company=\u0026zipCode=92822-9214\u0026workPhone=3107214790\u0026firstName=Anthony\u0026shippingState=CA\u0026shippingZipCode=92822-9214\u0026shippingMethod=\u0026shippingLastName=Jue\u0026shippingAddress1=P.O. 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9214|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tkj256@yahoo.com|invoiceWorkPhone|3107214790|invoiceFirstName|Anthony|invoiceMobilePhone||invoiceLastName|Jue|invoiceZipCode|92822-9214|lastName|Jue|accountId|51298133|state|CA|brazilianId||address1|P.O. 9214|address2||homePhone||city|Brea|country|US|extension||username|1395099367938602151763568432870|title||faxNumber||mobilePhone||email|tkj256@yahoo.com|company||zipCode|92822-9214|workPhone|3107214790|firstName|Anthony|shippingState|CA|shippingZipCode|92822-9214|shippingMethod||shippingLastName|Jue|shippingAddress1|P.O. 9214|shippingCountry|US|shippingAddress2||shippingCity|Brea|shippingFirstName|Anthony|invoiceAmount|350.00|referenceNumber|78977079|invoiceAmountUSD|350.00|creditCardExpDate|10/2014|transactionDate|03/17/2014 04:36 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0x2Taylor >  102529|first_name|randy|last_name|lai|address1|22010 La Puente Road|city|Walnut|state|CA|zip|91789|country|us|phone|6269229370|email|randywlai@hotmail.com|last_four_digits|6206|expire_month|1|expire_year|2015|card_type|visa|shopper_id|51298219|invoice_id|78977143|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78977143|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003erandy\u003c/first-name\u003e\u003clast-name\u003elai\u003c/last-name\u003e\u003cemail\u003erandywlai@hotmail.com\u003c/email\u003e\u003caddress1\u003e22010 La Puente 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16:38:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=22010 La Puente Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=randywlai@hotmail.com\u0026invoiceWorkPhone=6269229370\u0026invoiceFirstName=randy\u0026invoiceMobilePhone=\u0026invoiceLastName=lai\u0026invoiceZipCode=91789\u0026lastName=lai\u0026accountId=51298219\u0026state=CA\u0026brazilianId=\u0026address1=22010 La Puente Road\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395099521199192753145540252501\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=randywlai@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6269229370\u0026firstName=randy\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=lai\u0026shippingAddress1=22010 La Puente 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La Puente Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|randywlai@hotmail.com|invoiceWorkPhone|6269229370|invoiceFirstName|randy|invoiceMobilePhone||invoiceLastName|lai|invoiceZipCode|91789|lastName|lai|accountId|51298219|state|CA|brazilianId||address1|22010 La Puente Road|address2||homePhone||city|Walnut|country|US|extension||username|1395099521199192753145540252501|title||faxNumber||mobilePhone||email|randywlai@hotmail.com|company||zipCode|91789|workPhone|6269229370|firstName|randy|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|lai|shippingAddress1|22010 La Puente Road|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|randy|invoiceAmount|500.00|referenceNumber|78977143|invoiceAmountUSD|500.00|creditCardExpDate|1/2015|transactionDate|03/17/2014 04:38 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0x2Taylor >  102530|first_name|Laura |last_name|Cardinal|address1|1125 22nd Street|city|Bellingham|state|WA|zip|98225|country|us|phone|3603052345|email|findlaura2001@yahoo.com|last_four_digits|1017|expire_month|10|expire_year|2016|card_type|visa|shopper_id|49857830|invoice_id|78977199|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|78977199|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  102531|first_name|Laura |last_name|Cardinal|address1|1125 22nd Street|city|Bellingham|state|WA|zip|98225|country|us|phone|3603052345|email|findlaura2001@yahoo.com|last_four_digits|1017|expire_month|10|expire_year|2016|card_type|visa|shopper_id|49857830|invoice_id|78977223|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78977223|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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8)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|136400|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-17 16:41:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1125 22nd Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=findlaura2001@yahoo.com\u0026invoiceWorkPhone=3603052345\u0026invoiceFirstName=Laura \u0026invoiceMobilePhone=\u0026invoiceLastName=Cardinal\u0026invoiceZipCode=98225\u0026lastName=Cardinal\u0026accountId=49857830\u0026state=WA\u0026brazilianId=\u0026address1=1125 22nd Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1390606321983894091567353131539\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=findlaura2001@yahoo.com\u0026company=\u0026zipCode=98225\u0026workPhone=3603052345\u0026firstName=Laura \u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Cardinal\u0026shippingAddress1=1125 22nd Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Laura \u0026invoiceAmount=185.00\u0026referenceNumber=78977223\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/17/2014 04:41 PM\u0026productId=907230\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=66.165.40.10\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=93CA6C8191BF247A\u0026acd=3BDF57FF32F19A20\u0026creditCardLastFourDigits=1017\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 04:41 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=93CA6C8191BF247A\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=93CA6C8191BF247A\u0026acd=3BDF57FF32F19A20\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=93CA6C8191BF247A\u0026acd=3BDF57FF32F19A20\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|1125 22nd Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|findlaura2001@yahoo.com|invoiceWorkPhone|3603052345|invoiceFirstName|Laura |invoiceMobilePhone||invoiceLastName|Cardinal|invoiceZipCode|98225|lastName|Cardinal|accountId|49857830|state|WA|brazilianId||address1|1125 22nd Street|address2||homePhone||city|Bellingham|country|US|extension||username|1390606321983894091567353131539|title||faxNumber||mobilePhone||email|findlaura2001@yahoo.com|company||zipCode|98225|workPhone|3603052345|firstName|Laura |shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Cardinal|shippingAddress1|1125 22nd Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Laura |invoiceAmount|185.00|referenceNumber|78977223|invoiceAmountUSD|185.00|creditCardExpDate|10/2016|transactionDate|03/17/2014 04:41 PM|productId|907230|contractPrice|185.00|currency|USD|templateId|-99|invoiceChargeAmount|185.00|referrer||contractChargePrice|185.00|remoteAddress|66.165.40.10|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=93CA6C8191BF247A\u0026acd=3BDF57FF32F19A20|creditCardLastFourDigits|1017|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 04:41 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=93CA6C8191BF247A|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=93CA6C8191BF247A\u0026acd=3BDF57FF32F19A20|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=93CA6C8191BF247A\u0026acd=3BDF57FF32F19A20|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1017|address||admin_id||_user_ip|66.165.40.10|_remote_host|66.165.40.10|_user_agent|Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 2.0.50727; .NET CLR 1.1.4322; .NET CLR 3.0.04506.648; .NET CLR 3.5.21022; .NET4.0C; .NET4.0E; MS-RTC LM 8)|_accept_langauge|en-us|
0x2Taylor >  102532|first_name|Sheila|last_name|Dy|address1|19001 Summit Ridge Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|6269644123|email|shydy_8@hotmail.com|last_four_digits|1848|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51298421|invoice_id|78977317|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78977317|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSheila\u003c/first-name\u003e\u003clast-name\u003eDy\u003c/last-name\u003e\u003cemail\u003eshydy_8@hotmail.com\u003c/email\u003e\u003caddress1\u003e19001 Summit Ridge Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e626 964 4123\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSheila\u003c/first-name\u003e\u003clast-name\u003eDy\u003c/last-name\u003e\u003caddress1\u003e19001 Summit Ridge Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e130\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.128.48.125\u003c/ip\u003e\u003cremote-host\u003e75.128.48.125\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139661|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 16:45:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19001 Summit Ridge Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shydy_8@hotmail.com\u0026invoiceWorkPhone=6269644123\u0026invoiceFirstName=Sheila\u0026invoiceMobilePhone=\u0026invoiceLastName=Dy\u0026invoiceZipCode=91789\u0026lastName=Dy\u0026accountId=51298421\u0026state=CA\u0026brazilianId=\u0026address1=19001 Summit Ridge Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139509990299918381677331823439551\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shydy_8@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6269644123\u0026firstName=Sheila\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Dy\u0026shippingAddress1=19001 Summit Ridge Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Sheila\u0026invoiceAmount=500.00\u0026referenceNumber=78977317\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/17/2014 04:45 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.128.48.125\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=90A1F6EFC2536559\u0026acd=EC45897C0809450D\u0026creditCardLastFourDigits=1848\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 04:45 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=90A1F6EFC2536559\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=90A1F6EFC2536559\u0026acd=EC45897C0809450D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=90A1F6EFC2536559\u0026acd=EC45897C0809450D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|19001 Summit Ridge Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shydy_8@hotmail.com|invoiceWorkPhone|6269644123|invoiceFirstName|Sheila|invoiceMobilePhone||invoiceLastName|Dy|invoiceZipCode|91789|lastName|Dy|accountId|51298421|state|CA|brazilianId||address1|19001 Summit Ridge Dr.|address2||homePhone||city|Walnut|country|US|extension||username|139509990299918381677331823439551|title||faxNumber||mobilePhone||email|shydy_8@hotmail.com|company||zipCode|91789|workPhone|6269644123|firstName|Sheila|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Dy|shippingAddress1|19001 Summit Ridge Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Sheila|invoiceAmount|500.00|referenceNumber|78977317|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/17/2014 04:45 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|75.128.48.125|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=90A1F6EFC2536559\u0026acd=EC45897C0809450D|creditCardLastFourDigits|1848|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 04:45 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=90A1F6EFC2536559|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=90A1F6EFC2536559\u0026acd=EC45897C0809450D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=90A1F6EFC2536559\u0026acd=EC45897C0809450D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1848|address||admin_id||_user_ip|75.128.48.125|_remote_host|75.128.48.125|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 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0x2Taylor >  102533|first_name|Laurie|last_name|Bellmar|address1|1120 N. Elmwood Ave.|city|Oak Park|state|IL|zip|60302|country|us|phone|7087630260|email|lbellmar@gmail.com|last_four_digits|8587|expire_month|9|expire_year|2015|card_type|mastercard|shopper_id|51298439|invoice_id|78977333|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|78977333|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLaurie\u003c/first-name\u003e\u003clast-name\u003eBellmar\u003c/last-name\u003e\u003cemail\u003elbellmar@gmail.com\u003c/email\u003e\u003caddress1\u003e1120 N. Elmwood Ave.\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e708-763-0260\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLaurie\u003c/first-name\u003e\u003clast-name\u003eBellmar\u003c/last-name\u003e\u003caddress1\u003e1120 N. Elmwood Ave.\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e120\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.163.50.217\u003c/ip\u003e\u003cremote-host\u003e67.163.50.217\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|clogin_id|138889|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|300.0|transaction_Date|2014-03-17 16:45:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=1120 N. Elmwood Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lbellmar@gmail.com\u0026invoiceWorkPhone=7087630260\u0026invoiceFirstName=Laurie\u0026invoiceMobilePhone=\u0026invoiceLastName=Bellmar\u0026invoiceZipCode=60302\u0026lastName=Bellmar\u0026accountId=51298439\u0026state=IL\u0026brazilianId=\u0026address1=1120 N. Elmwood Ave.\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=139509994298755949531838550826\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lbellmar@gmail.com\u0026company=\u0026zipCode=60302\u0026workPhone=7087630260\u0026firstName=Laurie\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Bellmar\u0026shippingAddress1=1120 N. Elmwood Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Laurie\u0026invoiceAmount=300.00\u0026referenceNumber=78977333\u0026invoiceAmountUSD=300.00\u0026creditCardExpDate=9/2015\u0026transactionDate=03/17/2014 04:45 PM\u0026productId=917158\u0026contractPrice=300.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=300.00\u0026referrer=\u0026contractChargePrice=300.00\u0026remoteAddress=67.163.50.217\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B0EFD288BDD2B25D\u0026acd=77BD97F97261FA0B\u0026creditCardLastFourDigits=8587\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/17/2014 04:45 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=300.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B0EFD288BDD2B25D\u0026invoiceLocalAmount=300.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B0EFD288BDD2B25D\u0026acd=77BD97F97261FA0B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B0EFD288BDD2B25D\u0026acd=77BD97F97261FA0B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|1120 N. Elmwood Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lbellmar@gmail.com|invoiceWorkPhone|7087630260|invoiceFirstName|Laurie|invoiceMobilePhone||invoiceLastName|Bellmar|invoiceZipCode|60302|lastName|Bellmar|accountId|51298439|state|IL|brazilianId||address1|1120 N. Elmwood Ave.|address2||homePhone||city|Oak Park|country|US|extension||username|139509994298755949531838550826|title||faxNumber||mobilePhone||email|lbellmar@gmail.com|company||zipCode|60302|workPhone|7087630260|firstName|Laurie|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Bellmar|shippingAddress1|1120 N. Elmwood Ave.|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Laurie|invoiceAmount|300.00|referenceNumber|78977333|invoiceAmountUSD|300.00|creditCardExpDate|9/2015|transactionDate|03/17/2014 04:45 PM|productId|917158|contractPrice|300.00|currency|USD|templateId|-99|invoiceChargeAmount|300.00|referrer||contractChargePrice|300.00|remoteAddress|67.163.50.217|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B0EFD288BDD2B25D\u0026acd=77BD97F97261FA0B|creditCardLastFourDigits|8587|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/17/2014 04:45 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|300.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B0EFD288BDD2B25D|invoiceLocalAmount|300.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B0EFD288BDD2B25D\u0026acd=77BD97F97261FA0B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B0EFD288BDD2B25D\u0026acd=77BD97F97261FA0B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8587|address||admin_id||_user_ip|67.163.50.217|_remote_host|67.163.50.217|_user_agent|Mozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102534|first_name|ratana|last_name|ov|address1|24371 sunnycrest ct|city|diamond bar|state|CA|zip|91765|country|us|phone|2139267344|email|hhh94pa@gmail.com|last_four_digits|6820|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|51298823|invoice_id|78977581|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|78977581|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eratana\u003c/first-name\u003e\u003clast-name\u003eov\u003c/last-name\u003e\u003cemail\u003ehhh94pa@gmail.com\u003c/email\u003e\u003caddress1\u003e24371 sunnycrest ct\u003c/address1\u003e\u003ccity\u003ediamond 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Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1000.0|payment_type|cc|clogin_id|139624|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|1000.0|transaction_Date|2014-03-17 16:57:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=24371 sunnycrest ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hhh94pa@gmail.com\u0026invoiceWorkPhone=2139267344\u0026invoiceFirstName=ratana\u0026invoiceMobilePhone=\u0026invoiceLastName=ov\u0026invoiceZipCode=91765\u0026lastName=ov\u0026accountId=51298823\u0026state=CA\u0026brazilianId=\u0026address1=24371 sunnycrest ct\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=13951006384612758644382094021220\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hhh94pa@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=2139267344\u0026firstName=ratana\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=ov\u0026shippingAddress1=24371 sunnycrest ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=diamond bar\u0026shippingFirstName=ratana\u0026invoiceAmount=1,000.00\u0026referenceNumber=78977581\u0026invoiceAmountUSD=1,000.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/17/2014 04:57 PM\u0026productId=917234\u0026contractPrice=1,000.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,000.00\u0026referrer=\u0026contractChargePrice=1,000.00\u0026remoteAddress=23.125.222.186\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FC74E83830A96420\u0026acd=DE3C8A6121706C79\u0026creditCardLastFourDigits=6820\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/17/2014 04:57 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,000.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FC74E83830A96420\u0026invoiceLocalAmount=1,000.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FC74E83830A96420\u0026acd=DE3C8A6121706C79\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FC74E83830A96420\u0026acd=DE3C8A6121706C79\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|diamond bar|invoiceAddress1|24371 sunnycrest ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hhh94pa@gmail.com|invoiceWorkPhone|2139267344|invoiceFirstName|ratana|invoiceMobilePhone||invoiceLastName|ov|invoiceZipCode|91765|lastName|ov|accountId|51298823|state|CA|brazilianId||address1|24371 sunnycrest ct|address2||homePhone||city|diamond bar|country|US|extension||username|13951006384612758644382094021220|title||faxNumber||mobilePhone||email|hhh94pa@gmail.com|company||zipCode|91765|workPhone|2139267344|firstName|ratana|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|ov|shippingAddress1|24371 sunnycrest ct|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|ratana|invoiceAmount|1,000.00|referenceNumber|78977581|invoiceAmountUSD|1,000.00|creditCardExpDate|6/2016|transactionDate|03/17/2014 04:57 PM|productId|917234|contractPrice|1,000.00|currency|USD|templateId|-99|invoiceChargeAmount|1,000.00|referrer||contractChargePrice|1,000.00|remoteAddress|23.125.222.186|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FC74E83830A96420\u0026acd=DE3C8A6121706C79|creditCardLastFourDigits|6820|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/17/2014 04:57 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,000.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FC74E83830A96420|invoiceLocalAmount|1,000.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FC74E83830A96420\u0026acd=DE3C8A6121706C79|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FC74E83830A96420\u0026acd=DE3C8A6121706C79|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6820|address||admin_id||_user_ip|23.125.222.186|_remote_host|23.125.222.186|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  102535|first_name|Connie|last_name|Chang|address1|1908 Marigold lane|city|West Covina|state|CA|zip|91791|country|us|phone|9099645667|email|tonyztec@yahoo.com|last_four_digits|9763|expire_month|6|expire_year|2014|card_type|visa|shopper_id|51298993|invoice_id|78977709|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78977709|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eConnie\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003cemail\u003etonyztec@yahoo.com\u003c/email\u003e\u003caddress1\u003e1908 Marigold lane\u003c/address1\u003e\u003ccity\u003eWest 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139667|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 17:02:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=1908 Marigold lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tonyztec@yahoo.com\u0026invoiceWorkPhone=9099645667\u0026invoiceFirstName=Connie\u0026invoiceMobilePhone=\u0026invoiceLastName=Chang\u0026invoiceZipCode=91791\u0026lastName=Chang\u0026accountId=51298993\u0026state=CA\u0026brazilianId=\u0026address1=1908 Marigold lane\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=13951009478871567606057167916717\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tonyztec@yahoo.com\u0026company=\u0026zipCode=91791\u0026workPhone=9099645667\u0026firstName=Connie\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=Chang\u0026shippingAddress1=1908 Marigold 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Covina|invoiceAddress1|1908 Marigold lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tonyztec@yahoo.com|invoiceWorkPhone|9099645667|invoiceFirstName|Connie|invoiceMobilePhone||invoiceLastName|Chang|invoiceZipCode|91791|lastName|Chang|accountId|51298993|state|CA|brazilianId||address1|1908 Marigold lane|address2||homePhone||city|West Covina|country|US|extension||username|13951009478871567606057167916717|title||faxNumber||mobilePhone||email|tonyztec@yahoo.com|company||zipCode|91791|workPhone|9099645667|firstName|Connie|shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|Chang|shippingAddress1|1908 Marigold lane|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Connie|invoiceAmount|500.00|referenceNumber|78977709|invoiceAmountUSD|500.00|creditCardExpDate|6/2014|transactionDate|03/17/2014 05:02 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0x2Taylor >  102536|first_name|Neil|last_name|Dash|address1|60 Gloucester Road|city|Massapequa|state|NY|zip|11758|country|us|phone|5164565340|email|dash.raquel@gmail.com|last_four_digits|0878|expire_month|8|expire_year|2015|card_type|visa|shopper_id|51299025|invoice_id|78977731|invoice_status|approved|charged_currency|USD|charged_in_currency|192.4|final_amount|192.4|payment_method|Credit card|vendor|Plimus|transaction_id|78977731|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNeil\u003c/first-name\u003e\u003clast-name\u003eDash\u003c/last-name\u003e\u003cemail\u003edash.raquel@gmail.com\u003c/email\u003e\u003caddress1\u003e60 Gloucester 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17:03:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Massapequa\u0026invoiceAddress1=60 Gloucester Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dash.raquel@gmail.com\u0026invoiceWorkPhone=5164565340\u0026invoiceFirstName=Neil\u0026invoiceMobilePhone=\u0026invoiceLastName=Dash\u0026invoiceZipCode=11758\u0026lastName=Dash\u0026accountId=51299025\u0026state=NY\u0026brazilianId=\u0026address1=60 Gloucester Road\u0026address2=\u0026homePhone=\u0026city=Massapequa\u0026country=US\u0026extension=\u0026username=139510099699410133661851855880668\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dash.raquel@gmail.com\u0026company=\u0026zipCode=11758\u0026workPhone=5164565340\u0026firstName=Neil\u0026shippingState=NY\u0026shippingZipCode=11758\u0026shippingMethod=\u0026shippingLastName=Dash\u0026shippingAddress1=60 Gloucester 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0x2Taylor >  102537|first_name|Bing Hua|last_name|Zhang|address1|1333 Wesleyan Ave|city|Walnut|state|CA|zip|91789|country|us|phone|6262241928|email|rosephoto8@hotmail.com|account_number|00231|routing_number|70381|account_type|CONSUMER_CHECKING|shopper_id|51299335|invoice_id|78978275|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|e-Check|vendor|Plimus|transaction_id|78978275|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBing Hua\u003c/first-name\u003e\u003clast-name\u003eZhang\u003c/last-name\u003e\u003cemail\u003erosephoto8@hotmail.com\u003c/email\u003e\u003caddress1\u003e1333 Wesleyan 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(Macintosh; Intel Mac OS X 10_8_2) AppleWebKit/536.26.17 (KHTML, like Gecko) Version/6.0.2 Safari/536.26.17\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|ach|clogin_id|136360|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-17 17:13:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1333 Wesleyan Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rosephoto8@hotmail.com\u0026invoiceWorkPhone=6262241928\u0026invoiceFirstName=Bing Hua\u0026invoiceMobilePhone=\u0026invoiceLastName=Zhang\u0026invoiceZipCode=91789\u0026lastName=Zhang\u0026accountId=51299335\u0026state=CA\u0026brazilianId=\u0026address1=1333 Wesleyan Ave\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13951015801411073753673716153806\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rosephoto8@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6262241928\u0026firstName=Bing Hua\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Zhang\u0026shippingAddress1=1333 Wesleyan Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Bing Hua\u0026invoiceAmount=350.00\u0026referenceNumber=78978275\u0026creditCardExpDate=\u0026invoiceAmountUSD=350.00\u0026currency=USD\u0026contractChargePrice=350.00\u0026invoiceChargeAmount=350.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=350.00\u0026transactionDate=03/17/2014 05:13 PM\u0026contractPrice=350.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=96.229.57.128\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=440D600F14312605\u0026acd=977A7B6C5284C1C3\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/17/2014 05:13 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=350.00\u0026offlineOrderId=39488860\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=440D600F14312605\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=440D600F14312605\u0026acd=977A7B6C5284C1C3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=440D600F14312605\u0026acd=977A7B6C5284C1C3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|1333 Wesleyan Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rosephoto8@hotmail.com|invoiceWorkPhone|6262241928|invoiceFirstName|Bing Hua|invoiceMobilePhone||invoiceLastName|Zhang|invoiceZipCode|91789|lastName|Zhang|accountId|51299335|state|CA|brazilianId||address1|1333 Wesleyan Ave|address2||homePhone||city|Walnut|country|US|extension||username|13951015801411073753673716153806|title||faxNumber||mobilePhone||email|rosephoto8@hotmail.com|company||zipCode|91789|workPhone|6262241928|firstName|Bing Hua|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Zhang|shippingAddress1|1333 Wesleyan Ave|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Bing Hua|invoiceAmount|350.00|referenceNumber|78978275|creditCardExpDate||invoiceAmountUSD|350.00|currency|USD|contractChargePrice|350.00|invoiceChargeAmount|350.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|350.00|transactionDate|03/17/2014 05:13 PM|contractPrice|350.00|productId|917234|templateId|-99|referrer||remoteAddress|96.229.57.128|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=440D600F14312605\u0026acd=977A7B6C5284C1C3|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/17/2014 05:13 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|350.00|offlineOrderId|39488860|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=440D600F14312605|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=440D600F14312605\u0026acd=977A7B6C5284C1C3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=440D600F14312605\u0026acd=977A7B6C5284C1C3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|96.229.57.128|_remote_host|96.229.57.128|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_2) AppleWebKit/536.26.17 (KHTML, like Gecko) Version/6.0.2 Safari/536.26.17|_accept_langauge|en-us|
0x2Taylor >  102538|first_name|Kim|last_name|Tong|address1|13006 Parkview Dr|city|Baldwin Park|state|CA|zip|91706|country|us|phone|6266751611|email|kimacpro@tranclan.com|last_four_digits|6352|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51299413|invoice_id|78978433|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|78978433|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKim\u003c/first-name\u003e\u003clast-name\u003eTong\u003c/last-name\u003e\u003cemail\u003ekimacpro@tranclan.com\u003c/email\u003e\u003caddress1\u003e13006 Parkview Dr\u003c/address1\u003e\u003ccity\u003eBaldwin 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Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|139192|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-17 17:15:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Baldwin Park\u0026invoiceAddress1=13006 Parkview Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kimacpro@tranclan.com\u0026invoiceWorkPhone=6266751611\u0026invoiceFirstName=Kim\u0026invoiceMobilePhone=\u0026invoiceLastName=Tong\u0026invoiceZipCode=91706\u0026lastName=Tong\u0026accountId=51299413\u0026state=CA\u0026brazilianId=\u0026address1=13006 Parkview Dr\u0026address2=\u0026homePhone=\u0026city=Baldwin Park\u0026country=US\u0026extension=\u0026username=13951017462651930298314354713133\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kimacpro@tranclan.com\u0026company=\u0026zipCode=91706\u0026workPhone=6266751611\u0026firstName=Kim\u0026shippingState=CA\u0026shippingZipCode=91706\u0026shippingMethod=\u0026shippingLastName=Tong\u0026shippingAddress1=13006 Parkview Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Baldwin Park\u0026shippingFirstName=Kim\u0026invoiceAmount=425.00\u0026referenceNumber=78978433\u0026invoiceAmountUSD=425.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/17/2014 05:15 PM\u0026productId=917234\u0026contractPrice=425.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=425.00\u0026referrer=\u0026contractChargePrice=425.00\u0026remoteAddress=172.251.229.83\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BC4EBE17D6D39951\u0026acd=3B955B4D32CFC4EC\u0026creditCardLastFourDigits=6352\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 05:15 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=425.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BC4EBE17D6D39951\u0026invoiceLocalAmount=425.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BC4EBE17D6D39951\u0026acd=3B955B4D32CFC4EC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BC4EBE17D6D39951\u0026acd=3B955B4D32CFC4EC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Baldwin Park|invoiceAddress1|13006 Parkview Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kimacpro@tranclan.com|invoiceWorkPhone|6266751611|invoiceFirstName|Kim|invoiceMobilePhone||invoiceLastName|Tong|invoiceZipCode|91706|lastName|Tong|accountId|51299413|state|CA|brazilianId||address1|13006 Parkview Dr|address2||homePhone||city|Baldwin Park|country|US|extension||username|13951017462651930298314354713133|title||faxNumber||mobilePhone||email|kimacpro@tranclan.com|company||zipCode|91706|workPhone|6266751611|firstName|Kim|shippingState|CA|shippingZipCode|91706|shippingMethod||shippingLastName|Tong|shippingAddress1|13006 Parkview Dr|shippingCountry|US|shippingAddress2||shippingCity|Baldwin Park|shippingFirstName|Kim|invoiceAmount|425.00|referenceNumber|78978433|invoiceAmountUSD|425.00|creditCardExpDate|12/2016|transactionDate|03/17/2014 05:15 PM|productId|917234|contractPrice|425.00|currency|USD|templateId|-99|invoiceChargeAmount|425.00|referrer||contractChargePrice|425.00|remoteAddress|172.251.229.83|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BC4EBE17D6D39951\u0026acd=3B955B4D32CFC4EC|creditCardLastFourDigits|6352|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 05:15 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|425.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BC4EBE17D6D39951|invoiceLocalAmount|425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BC4EBE17D6D39951\u0026acd=3B955B4D32CFC4EC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BC4EBE17D6D39951\u0026acd=3B955B4D32CFC4EC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6352|address||admin_id||_user_ip|172.251.229.83|_remote_host|172.251.229.83|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  102539|first_name|Sharada|last_name|Karthik|address1|3373 ledgestone court |city|pleasanton|state|CA|zip|94588|country|us|phone|6504500095|email|sharada_karthik@yahoo.com|last_four_digits|4305|expire_month|6|expire_year|2016|card_type|visa|shopper_id|51299531|invoice_id|78978519|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|78978519|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSharada\u003c/first-name\u003e\u003clast-name\u003eKarthik\u003c/last-name\u003e\u003cemail\u003esharada_karthik@yahoo.com\u003c/email\u003e\u003caddress1\u003e3373 ledgestone court 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|134713|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-17 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0x2Taylor >  102540|first_name|BOUNGHO|last_name|LEE|address1|1609 S DIAMOND BAR BLVD|city|DIAMOND BAR|state|CA|zip|91765|country|us|phone|6268628583|email|thepray@naver.com|last_four_digits|6586|expire_month|4|expire_year|2017|card_type|visa|shopper_id|51299969|invoice_id|78978835|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78978835|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBOUNGHO\u003c/first-name\u003e\u003clast-name\u003eLEE\u003c/last-name\u003e\u003cemail\u003ethepray@naver.com\u003c/email\u003e\u003caddress1\u003e1609 S DIAMOND BAR BLVD\u003c/address1\u003e\u003ccity\u003eDIAMOND 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,ko;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139691|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 17:33:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=DIAMOND BAR\u0026invoiceAddress1=1609 S DIAMOND BAR BLVD\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=thepray@naver.com\u0026invoiceWorkPhone=6268628583\u0026invoiceFirstName=BOUNGHO\u0026invoiceMobilePhone=\u0026invoiceLastName=LEE\u0026invoiceZipCode=91765\u0026lastName=LEE\u0026accountId=51299969\u0026state=CA\u0026brazilianId=\u0026address1=1609 S DIAMOND BAR BLVD\u0026address2=\u0026homePhone=\u0026city=DIAMOND BAR\u0026country=US\u0026extension=\u0026username=1395102802392967916627528364248\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=thepray@naver.com\u0026company=\u0026zipCode=91765\u0026workPhone=6268628583\u0026firstName=BOUNGHO\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=LEE\u0026shippingAddress1=1609 S DIAMOND BAR 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0x2Taylor >  102541|first_name|Timothy |last_name|Tran |address1|20626 Drexel Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|16267168392|email|jeffreytran21@gmail.com|last_four_digits|2669|expire_month|11|expire_year|2016|card_type|mastercard|shopper_id|51299991|invoice_id|78978845|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78978845|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTimothy \u003c/first-name\u003e\u003clast-name\u003eTran \u003c/last-name\u003e\u003cemail\u003ejeffreytran21@gmail.com\u003c/email\u003e\u003caddress1\u003e20626 Drexel 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Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138915|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 17:33:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20626 Drexel Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jeffreytran21@gmail.com\u0026invoiceWorkPhone=16267168392\u0026invoiceFirstName=Timothy \u0026invoiceMobilePhone=\u0026invoiceLastName=Tran \u0026invoiceZipCode=91789\u0026lastName=Tran \u0026accountId=51299991\u0026state=CA\u0026brazilianId=\u0026address1=20626 Drexel Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13951028248986150865621174012797\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jeffreytran21@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=16267168392\u0026firstName=Timothy \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Tran \u0026shippingAddress1=20626 Drexel 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Drexel Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jeffreytran21@gmail.com|invoiceWorkPhone|16267168392|invoiceFirstName|Timothy |invoiceMobilePhone||invoiceLastName|Tran |invoiceZipCode|91789|lastName|Tran |accountId|51299991|state|CA|brazilianId||address1|20626 Drexel Dr.|address2||homePhone||city|Walnut|country|US|extension||username|13951028248986150865621174012797|title||faxNumber||mobilePhone||email|jeffreytran21@gmail.com|company||zipCode|91789|workPhone|16267168392|firstName|Timothy |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Tran |shippingAddress1|20626 Drexel Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Timothy |invoiceAmount|500.00|referenceNumber|78978845|invoiceAmountUSD|500.00|creditCardExpDate|11/2016|transactionDate|03/17/2014 05:33 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0x2Taylor >  102542|first_name|Lee|last_name|LaFantasie|address1|193 Scherer Ave.|city|Walnut|state|CA|zip|91789|country|us|phone|5624005461|email|lnlafantasea@me.com|last_four_digits|3035|expire_month|10|expire_year|2017|card_type|visa|shopper_id|51300009|invoice_id|78978853|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78978853|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLee\u003c/first-name\u003e\u003clast-name\u003eLaFantasie\u003c/last-name\u003e\u003cemail\u003elnlafantasea@me.com\u003c/email\u003e\u003caddress1\u003e193 Scherer 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Firefox/26.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139687|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 17:34:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=193 Scherer Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lnlafantasea@me.com\u0026invoiceWorkPhone=5624005461\u0026invoiceFirstName=Lee\u0026invoiceMobilePhone=\u0026invoiceLastName=LaFantasie\u0026invoiceZipCode=91789\u0026lastName=LaFantasie\u0026accountId=51300009\u0026state=CA\u0026brazilianId=\u0026address1=193 Scherer Ave.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13951028499971645895545558354453\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lnlafantasea@me.com\u0026company=\u0026zipCode=91789\u0026workPhone=5624005461\u0026firstName=Lee\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=LaFantasie\u0026shippingAddress1=193 Scherer 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Scherer Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lnlafantasea@me.com|invoiceWorkPhone|5624005461|invoiceFirstName|Lee|invoiceMobilePhone||invoiceLastName|LaFantasie|invoiceZipCode|91789|lastName|LaFantasie|accountId|51300009|state|CA|brazilianId||address1|193 Scherer Ave.|address2||homePhone||city|Walnut|country|US|extension||username|13951028499971645895545558354453|title||faxNumber||mobilePhone||email|lnlafantasea@me.com|company||zipCode|91789|workPhone|5624005461|firstName|Lee|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|LaFantasie|shippingAddress1|193 Scherer Ave.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Lee|invoiceAmount|500.00|referenceNumber|78978853|invoiceAmountUSD|500.00|creditCardExpDate|10/2017|transactionDate|03/17/2014 05:34 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=753A6226940F48F9|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=753A6226940F48F9\u0026acd=E330A3DDED96A8ED|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=753A6226940F48F9\u0026acd=E330A3DDED96A8ED|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3035|address||admin_id||_user_ip|74.100.84.27|_remote_host|74.100.84.27|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:26.0) Gecko/20100101 Firefox/26.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102543|first_name|Frank|last_name|Houng|address1|2314 canyon park dr|city|diamond bar|state|CA|zip|91765|country|us|phone|9096364995|email|Revenge176176@yahoo.com|last_four_digits|1184|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|51300051|invoice_id|78978883|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78978883|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFrank\u003c/first-name\u003e\u003clast-name\u003eHoung\u003c/last-name\u003e\u003cemail\u003eRevenge176176@yahoo.com\u003c/email\u003e\u003caddress1\u003e2314 canyon park dr\u003c/address1\u003e\u003ccity\u003ediamond 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17:36:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=2314 canyon park dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Revenge176176@yahoo.com\u0026invoiceWorkPhone=9096364995\u0026invoiceFirstName=Frank\u0026invoiceMobilePhone=\u0026invoiceLastName=Houng\u0026invoiceZipCode=91765\u0026lastName=Houng\u0026accountId=51300051\u0026state=CA\u0026brazilianId=\u0026address1=2314 canyon park dr\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=1395102950257968658251570507685\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Revenge176176@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9096364995\u0026firstName=Frank\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Houng\u0026shippingAddress1=2314 canyon park 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0x2Taylor >  102544|first_name|Melody|last_name|Barajas|address1|2743 Sunbright Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098390748|email|imbarajas@roadrunner.com|last_four_digits|1860|expire_month|5|expire_year|2015|card_type|visa|shopper_id|51300275|invoice_id|78979037|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|78979037|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMelody\u003c/first-name\u003e\u003clast-name\u003eBarajas\u003c/last-name\u003e\u003cemail\u003eimbarajas@roadrunner.com\u003c/email\u003e\u003caddress1\u003e2743 Sunbright Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  102545|first_name|Freya |last_name|Chou|address1|4533 St. Andrews Dr. |city|Chino Hills|state|CA|zip|91709|country|us|phone|9093798697|email|cfjdfreya@gmail.com|last_four_digits|8778|expire_month|1|expire_year|2015|card_type|visa|shopper_id|51300475|invoice_id|78979153|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78979153|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFreya \u003c/first-name\u003e\u003clast-name\u003eChou\u003c/last-name\u003e\u003cemail\u003ecfjdfreya@gmail.com\u003c/email\u003e\u003caddress1\u003e4533 St. Andrews Dr. \u003c/address1\u003e\u003ccity\u003eChino 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139698|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 17:48:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=4533 St. Andrews Dr. \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cfjdfreya@gmail.com\u0026invoiceWorkPhone=9093798697\u0026invoiceFirstName=Freya \u0026invoiceMobilePhone=\u0026invoiceLastName=Chou\u0026invoiceZipCode=91709\u0026lastName=Chou\u0026accountId=51300475\u0026state=CA\u0026brazilianId=\u0026address1=4533 St. Andrews Dr. \u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=139510370045912581749491348213942\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cfjdfreya@gmail.com\u0026company=\u0026zipCode=91709\u0026workPhone=9093798697\u0026firstName=Freya \u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Chou\u0026shippingAddress1=4533 St. Andrews Dr. \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chino Hills\u0026shippingFirstName=Freya \u0026invoiceAmount=500.00\u0026referenceNumber=78979153\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/17/2014 05:48 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=108.0.0.205\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B730F8311DEB0431\u0026acd=C6EA00319041A5F7\u0026creditCardLastFourDigits=8778\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 05:48 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B730F8311DEB0431\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B730F8311DEB0431\u0026acd=C6EA00319041A5F7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B730F8311DEB0431\u0026acd=C6EA00319041A5F7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chino Hills|invoiceAddress1|4533 St. Andrews Dr. |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cfjdfreya@gmail.com|invoiceWorkPhone|9093798697|invoiceFirstName|Freya |invoiceMobilePhone||invoiceLastName|Chou|invoiceZipCode|91709|lastName|Chou|accountId|51300475|state|CA|brazilianId||address1|4533 St. Andrews Dr. |address2||homePhone||city|Chino Hills|country|US|extension||username|139510370045912581749491348213942|title||faxNumber||mobilePhone||email|cfjdfreya@gmail.com|company||zipCode|91709|workPhone|9093798697|firstName|Freya |shippingState|CA|shippingZipCode|91709|shippingMethod||shippingLastName|Chou|shippingAddress1|4533 St. Andrews Dr. |shippingCountry|US|shippingAddress2||shippingCity|Chino Hills|shippingFirstName|Freya |invoiceAmount|500.00|referenceNumber|78979153|invoiceAmountUSD|500.00|creditCardExpDate|1/2015|transactionDate|03/17/2014 05:48 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0x2Taylor >  102546|first_name|Sam|last_name|Roe|address1|631 Belleforte|city|Oak Park|state|IL|zip|60302|country|us|phone|3122224418|email|sroe@tribune.com|last_four_digits|6036|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51300649|invoice_id|78979285|invoice_status|approved|charged_currency|USD|charged_in_currency|130.0|final_amount|130.0|payment_method|Credit card|vendor|Plimus|transaction_id|78979285|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSam\u003c/first-name\u003e\u003clast-name\u003eRoe\u003c/last-name\u003e\u003cemail\u003esroe@tribune.com\u003c/email\u003e\u003caddress1\u003e631 Belleforte\u003c/address1\u003e\u003ccity\u003eOak 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Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e130\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e130\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|130.0|payment_type|cc|clogin_id|139701|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|130.0|transaction_Date|2014-03-17 17:53:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=631 Belleforte\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sroe@tribune.com\u0026invoiceWorkPhone=3122224418\u0026invoiceFirstName=Sam\u0026invoiceMobilePhone=\u0026invoiceLastName=Roe\u0026invoiceZipCode=60302\u0026lastName=Roe\u0026accountId=51300649\u0026state=IL\u0026brazilianId=\u0026address1=631 Belleforte\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=1395104016890142221031350896265\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sroe@tribune.com\u0026company=\u0026zipCode=60302\u0026workPhone=3122224418\u0026firstName=Sam\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Roe\u0026shippingAddress1=631 Belleforte\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|130.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E6B37927678CACA4|invoiceLocalAmount|130.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6B37927678CACA4\u0026acd=3EF7F7638A4ED77D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6B37927678CACA4\u0026acd=3EF7F7638A4ED77D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6036|address||admin_id||_user_ip|24.14.162.243|_remote_host|24.14.162.243|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  102547|first_name|Sam|last_name|Roe|address1|631 Belleforte|city|Oak Park|state|IL|zip|60302|country|us|phone|3122224418|email|sroe@tribune.com|last_four_digits|6036|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51300899|invoice_id|78979455|invoice_status|approved|charged_currency|USD|charged_in_currency|130.0|final_amount|130.0|payment_method|Credit card|vendor|Plimus|transaction_id|78979455|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSam\u003c/first-name\u003e\u003clast-name\u003eRoe\u003c/last-name\u003e\u003cemail\u003esroe@tribune.com\u003c/email\u003e\u003caddress1\u003e631 Belleforte\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e312-222-4418\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSam\u003c/first-name\u003e\u003clast-name\u003eRoe\u003c/last-name\u003e\u003caddress1\u003e631 Belleforte\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e322\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.14.162.243\u003c/ip\u003e\u003cremote-host\u003e24.14.162.243\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e130\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e130\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|130.0|payment_type|cc|clogin_id|139701|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|130.0|transaction_Date|2014-03-17 18:00:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=631 Belleforte\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sroe@tribune.com\u0026invoiceWorkPhone=3122224418\u0026invoiceFirstName=Sam\u0026invoiceMobilePhone=\u0026invoiceLastName=Roe\u0026invoiceZipCode=60302\u0026lastName=Roe\u0026accountId=51300899\u0026state=IL\u0026brazilianId=\u0026address1=631 Belleforte\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=139510442131210986348251037502520\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sroe@tribune.com\u0026company=\u0026zipCode=60302\u0026workPhone=3122224418\u0026firstName=Sam\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Roe\u0026shippingAddress1=631 Belleforte\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Sam\u0026invoiceAmount=130.00\u0026referenceNumber=78979455\u0026invoiceAmountUSD=130.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/17/2014 06:00 PM\u0026productId=917158\u0026contractPrice=130.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=130.00\u0026referrer=\u0026contractChargePrice=130.00\u0026remoteAddress=24.14.162.243\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3E809F1CDBB9D315\u0026acd=5D96416991BE0AAB\u0026creditCardLastFourDigits=6036\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 06:00 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=130.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3E809F1CDBB9D315\u0026invoiceLocalAmount=130.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3E809F1CDBB9D315\u0026acd=5D96416991BE0AAB\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3E809F1CDBB9D315\u0026acd=5D96416991BE0AAB\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|631 Belleforte|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sroe@tribune.com|invoiceWorkPhone|3122224418|invoiceFirstName|Sam|invoiceMobilePhone||invoiceLastName|Roe|invoiceZipCode|60302|lastName|Roe|accountId|51300899|state|IL|brazilianId||address1|631 Belleforte|address2||homePhone||city|Oak Park|country|US|extension||username|139510442131210986348251037502520|title||faxNumber||mobilePhone||email|sroe@tribune.com|company||zipCode|60302|workPhone|3122224418|firstName|Sam|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Roe|shippingAddress1|631 Belleforte|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Sam|invoiceAmount|130.00|referenceNumber|78979455|invoiceAmountUSD|130.00|creditCardExpDate|1/2017|transactionDate|03/17/2014 06:00 PM|productId|917158|contractPrice|130.00|currency|USD|templateId|-99|invoiceChargeAmount|130.00|referrer||contractChargePrice|130.00|remoteAddress|24.14.162.243|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3E809F1CDBB9D315\u0026acd=5D96416991BE0AAB|creditCardLastFourDigits|6036|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 06:00 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|130.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3E809F1CDBB9D315|invoiceLocalAmount|130.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3E809F1CDBB9D315\u0026acd=5D96416991BE0AAB|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3E809F1CDBB9D315\u0026acd=5D96416991BE0AAB|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6036|address||admin_id||_user_ip|24.14.162.243|_remote_host|24.14.162.243|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  102548|first_name|Helith|last_name|Sofer|address1|4116 Winding Way |city|Benbrook|state|TX|zip|76126|country|us|phone|8173772002|email|lsofer47@gmail.com|last_four_digits|3421|expire_month|8|expire_year|2015|card_type|visa|shopper_id|49630464|invoice_id|78979501|invoice_status|approved|charged_currency|USD|charged_in_currency|266.5|final_amount|266.5|payment_method|Credit card|vendor|Plimus|transaction_id|78979501|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3421\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49630464\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.19.1.255\u003c/ip\u003e\u003cremote-host\u003e99.19.1.255\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|260.0|payment_type|cc|convenience_fee|6.5|amount|260.0|convenience_fee_cart_id||214090|clogin_id|111069|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|266.5|transaction_Date|2014-03-17 18:02:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Benbrook\u0026invoiceAddress1=4116 Winding Way \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lsofer47@gmail.com\u0026invoiceWorkPhone=8173772002\u0026invoiceFirstName=Helith\u0026invoiceMobilePhone=\u0026invoiceLastName=Sofer\u0026invoiceZipCode=76126\u0026lastName=Sofer\u0026accountId=49630464\u0026state=TX\u0026brazilianId=\u0026address1=4116 Winding Way \u0026address2=\u0026homePhone=\u0026city=Benbrook\u0026country=US\u0026extension=\u0026username=13885201911582955293961428129298\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lsofer47@gmail.com\u0026company=\u0026zipCode=76126\u0026workPhone=8173772002\u0026firstName=Helith\u0026shippingState=TX\u0026shippingZipCode=76126\u0026shippingMethod=\u0026shippingLastName=Sofer\u0026shippingAddress1=4116 Winding Way \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Benbrook\u0026shippingFirstName=Helith\u0026invoiceAmount=266.50\u0026referenceNumber=78979501\u0026invoiceAmountUSD=266.50\u0026creditCardExpDate=8/2015\u0026transactionDate=03/17/2014 06:02 PM\u0026productId=832328\u0026contractPrice=266.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=266.50\u0026referrer=\u0026contractChargePrice=266.50\u0026remoteAddress=99.19.1.255\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=370919016425CE05\u0026acd=141A15A264879194\u0026creditCardLastFourDigits=3421\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 06:02 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=266.50\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=370919016425CE05\u0026invoiceLocalAmount=266.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=370919016425CE05\u0026acd=141A15A264879194\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=370919016425CE05\u0026acd=141A15A264879194\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Benbrook|invoiceAddress1|4116 Winding Way |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lsofer47@gmail.com|invoiceWorkPhone|8173772002|invoiceFirstName|Helith|invoiceMobilePhone||invoiceLastName|Sofer|invoiceZipCode|76126|lastName|Sofer|accountId|49630464|state|TX|brazilianId||address1|4116 Winding Way |address2||homePhone||city|Benbrook|country|US|extension||username|13885201911582955293961428129298|title||faxNumber||mobilePhone||email|lsofer47@gmail.com|company||zipCode|76126|workPhone|8173772002|firstName|Helith|shippingState|TX|shippingZipCode|76126|shippingMethod||shippingLastName|Sofer|shippingAddress1|4116 Winding Way |shippingCountry|US|shippingAddress2||shippingCity|Benbrook|shippingFirstName|Helith|invoiceAmount|266.50|referenceNumber|78979501|invoiceAmountUSD|266.50|creditCardExpDate|8/2015|transactionDate|03/17/2014 06:02 PM|productId|832328|contractPrice|266.50|currency|USD|templateId|-99|invoiceChargeAmount|266.50|referrer||contractChargePrice|266.50|remoteAddress|99.19.1.255|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=370919016425CE05\u0026acd=141A15A264879194|creditCardLastFourDigits|3421|quantity|1|contractId|3065436|contractOwner|1003656|language|ENGLISH|productName|Garin US Registration|contractName|Israel Scouts Registration US|creditCardType|VISA|addCD|N|untilDate|03/17/2014 06:02 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|266.50|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=370919016425CE05|invoiceLocalAmount|266.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=370919016425CE05\u0026acd=141A15A264879194|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=370919016425CE05\u0026acd=141A15A264879194|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3421|address||admin_id||_user_ip|99.19.1.255|_remote_host|99.19.1.255|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  102549|first_name|Cynthia |last_name|Martinez|address1|24045 Willow Creek Road|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9092259831|email|uscmcm.martinez@gmail.com|account_number|35545|routing_number|00247|account_type|CONSUMER_CHECKING|shopper_id|51300975|invoice_id|78979507|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|e-Check|vendor|Plimus|transaction_id|78979507|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCynthia \u003c/first-name\u003e\u003clast-name\u003eMartinez\u003c/last-name\u003e\u003cemail\u003euscmcm.martinez@gmail.com\u003c/email\u003e\u003caddress1\u003e24045 Willow Creek Road\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9092259831\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCynthia \u003c/first-name\u003e\u003clast-name\u003eMartinez\u003c/last-name\u003e\u003caddress1\u003e24045 Willow Creek Road\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e0627535545\u003c/account-number\u003e\u003crouting-number\u003e122000247\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.154.41.180\u003c/ip\u003e\u003cremote-host\u003e98.154.41.180\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/534.57.7 (KHTML, like Gecko) Version/5.1.7 Safari/534.57.7\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|650.0|payment_type|ach|clogin_id|139376|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|650.0|transaction_Date|2014-03-17 18:02:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=24045 Willow Creek Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=uscmcm.martinez@gmail.com\u0026invoiceWorkPhone=9092259831\u0026invoiceFirstName=Cynthia \u0026invoiceMobilePhone=\u0026invoiceLastName=Martinez\u0026invoiceZipCode=91765\u0026lastName=Martinez\u0026accountId=51300975\u0026state=CA\u0026brazilianId=\u0026address1=24045 Willow Creek Road\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139510456649813770397871993714427\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=uscmcm.martinez@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9092259831\u0026firstName=Cynthia \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Martinez\u0026shippingAddress1=24045 Willow Creek Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Cynthia \u0026invoiceAmount=650.00\u0026referenceNumber=78979507\u0026creditCardExpDate=\u0026invoiceAmountUSD=650.00\u0026currency=USD\u0026contractChargePrice=650.00\u0026invoiceChargeAmount=650.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=650.00\u0026transactionDate=03/17/2014 06:02 PM\u0026contractPrice=650.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=98.154.41.180\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF49C5E06331404D\u0026acd=3F9943167C4C7D12\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/17/2014 06:02 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=650.00\u0026offlineOrderId=39490128\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BF49C5E06331404D\u0026invoiceLocalAmount=650.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF49C5E06331404D\u0026acd=3F9943167C4C7D12\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF49C5E06331404D\u0026acd=3F9943167C4C7D12\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|24045 Willow Creek Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|uscmcm.martinez@gmail.com|invoiceWorkPhone|9092259831|invoiceFirstName|Cynthia |invoiceMobilePhone||invoiceLastName|Martinez|invoiceZipCode|91765|lastName|Martinez|accountId|51300975|state|CA|brazilianId||address1|24045 Willow Creek Road|address2||homePhone||city|Diamond Bar|country|US|extension||username|139510456649813770397871993714427|title||faxNumber||mobilePhone||email|uscmcm.martinez@gmail.com|company||zipCode|91765|workPhone|9092259831|firstName|Cynthia |shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Martinez|shippingAddress1|24045 Willow Creek Road|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Cynthia |invoiceAmount|650.00|referenceNumber|78979507|creditCardExpDate||invoiceAmountUSD|650.00|currency|USD|contractChargePrice|650.00|invoiceChargeAmount|650.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|650.00|transactionDate|03/17/2014 06:02 PM|contractPrice|650.00|productId|917234|templateId|-99|referrer||remoteAddress|98.154.41.180|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF49C5E06331404D\u0026acd=3F9943167C4C7D12|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/17/2014 06:02 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0x2Taylor >  102550|first_name|Jonathan|last_name|Weinkle|address1|6326 Morrowfield Ave.|city|Pittsburgh|state|PA|zip|15217|country|us|phone|4123038140|email|jonathan.weinkle@gmail.com|account_number|51265|routing_number|00096|account_type|CONSUMER_CHECKING|shopper_id|51300981|invoice_id|78979515|invoice_status|approved|charged_currency|USD|charged_in_currency|60.0|final_amount|60.0|payment_method|e-Check|vendor|Plimus|transaction_id|78979515|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJonathan\u003c/first-name\u003e\u003clast-name\u003eWeinkle\u003c/last-name\u003e\u003cemail\u003ejonathan.weinkle@gmail.com\u003c/email\u003e\u003caddress1\u003e6326 Morrowfield Ave.\u003c/address1\u003e\u003ccity\u003ePittsburgh\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e15217\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e412-303-8140\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJonathan\u003c/first-name\u003e\u003clast-name\u003eWeinkle\u003c/last-name\u003e\u003caddress1\u003e6326 Morrowfield Ave.\u003c/address1\u003e\u003ccity\u003ePittsburgh\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e15217\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e1009251265\u003c/account-number\u003e\u003crouting-number\u003e043000096\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e469654\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.161.50.26\u003c/ip\u003e\u003cremote-host\u003e76.161.50.26\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e60\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e60\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|60.0|payment_type|ach|clogin_id|138804|group_id|1040|payment_status|approved|card_type||charge_currency|USD|amount_USD|60.0|transaction_Date|2014-03-17 18:03:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pittsburgh\u0026invoiceAddress1=6326 Morrowfield Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jonathan.weinkle@gmail.com\u0026invoiceWorkPhone=4123038140\u0026invoiceFirstName=Jonathan\u0026invoiceMobilePhone=\u0026invoiceLastName=Weinkle\u0026invoiceZipCode=15217\u0026lastName=Weinkle\u0026accountId=51300981\u0026state=PA\u0026brazilianId=\u0026address1=6326 Morrowfield Ave.\u0026address2=\u0026homePhone=\u0026city=Pittsburgh\u0026country=US\u0026extension=\u0026username=1395104579938976453911666788745\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jonathan.weinkle@gmail.com\u0026company=\u0026zipCode=15217\u0026workPhone=4123038140\u0026firstName=Jonathan\u0026shippingState=PA\u0026shippingZipCode=15217\u0026shippingMethod=\u0026shippingLastName=Weinkle\u0026shippingAddress1=6326 Morrowfield Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Pittsburgh\u0026shippingFirstName=Jonathan\u0026invoiceAmount=60.00\u0026referenceNumber=78979515\u0026creditCardExpDate=\u0026invoiceAmountUSD=60.00\u0026currency=USD\u0026contractChargePrice=60.00\u0026invoiceChargeAmount=60.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2321133\u0026quantity=1\u0026overridePrice=60.00\u0026transactionDate=03/17/2014 06:03 PM\u0026contractPrice=60.00\u0026productId=394793\u0026templateId=-99\u0026referrer=\u0026remoteAddress=76.161.50.26\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DE89D388FC0B9BD0\u0026acd=71952C3B11B57251\u0026contractOwner=574763\u0026language=ENGLISH\u0026contractName=YJ - Year Round Events - US\u0026productName=YJ - Year Round Events\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/17/2014 06:03 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=60.00\u0026offlineOrderId=39490134\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DE89D388FC0B9BD0\u0026invoiceLocalAmount=60.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DE89D388FC0B9BD0\u0026acd=71952C3B11B57251\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DE89D388FC0B9BD0\u0026acd=71952C3B11B57251\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Pittsburgh|invoiceAddress1|6326 Morrowfield Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jonathan.weinkle@gmail.com|invoiceWorkPhone|4123038140|invoiceFirstName|Jonathan|invoiceMobilePhone||invoiceLastName|Weinkle|invoiceZipCode|15217|lastName|Weinkle|accountId|51300981|state|PA|brazilianId||address1|6326 Morrowfield Ave.|address2||homePhone||city|Pittsburgh|country|US|extension||username|1395104579938976453911666788745|title||faxNumber||mobilePhone||email|jonathan.weinkle@gmail.com|company||zipCode|15217|workPhone|4123038140|firstName|Jonathan|shippingState|PA|shippingZipCode|15217|shippingMethod||shippingLastName|Weinkle|shippingAddress1|6326 Morrowfield Ave.|shippingCountry|US|shippingAddress2||shippingCity|Pittsburgh|shippingFirstName|Jonathan|invoiceAmount|60.00|referenceNumber|78979515|creditCardExpDate||invoiceAmountUSD|60.00|currency|USD|contractChargePrice|60.00|invoiceChargeAmount|60.00|testMode|N|creditCardLastFourDigits||contractId|2321133|quantity|1|overridePrice|60.00|transactionDate|03/17/2014 06:03 PM|contractPrice|60.00|productId|394793|templateId|-99|referrer||remoteAddress|76.161.50.26|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DE89D388FC0B9BD0\u0026acd=71952C3B11B57251|contractOwner|574763|language|ENGLISH|contractName|YJ - Year Round Events - US|productName|YJ - Year Round Events|creditCardType||addCD|N|untilDate|03/17/2014 06:03 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|60.00|offlineOrderId|39490134|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DE89D388FC0B9BD0|invoiceLocalAmount|60.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DE89D388FC0B9BD0\u0026acd=71952C3B11B57251|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DE89D388FC0B9BD0\u0026acd=71952C3B11B57251|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|76.161.50.26|_remote_host|76.161.50.26|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102551|first_name|Laura|last_name|Silverberg|address1|1 Twin Springs Lane|city|St Louis|state|MO|zip|63124|country|us|phone|5635054199|email|Laura.silverberg1968@gmail.com|last_four_digits|9198|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51301165|invoice_id|78979647|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78979647|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLaura\u003c/first-name\u003e\u003clast-name\u003eSilverberg\u003c/last-name\u003e\u003cemail\u003eLaura.silverberg1968@gmail.com\u003c/email\u003e\u003caddress1\u003e1 Twin Springs Lane\u003c/address1\u003e\u003ccity\u003eSt Louis\u003c/city\u003e\u003cstate\u003eMO\u003c/state\u003e\u003czip\u003e63124\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e563-505-4199\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLaura\u003c/first-name\u003e\u003clast-name\u003eSilverberg\u003c/last-name\u003e\u003caddress1\u003e1 Twin Springs Lane\u003c/address1\u003e\u003ccity\u003eSt Louis\u003c/city\u003e\u003cstate\u003eMO\u003c/state\u003e\u003czip\u003e63124\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e978\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e198.228.234.107\u003c/ip\u003e\u003cremote-host\u003e198.228.234.107\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 6_0_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) GSA/3.2.0.25255 Mobile/10A523 Safari/8536.25\u003c/user-agent\u003e\u003caccept-language\u003een-US,en\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|139707|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-17 18:08:00|ipn_string|invoiceState=MO\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=St Louis\u0026invoiceAddress1=1 Twin Springs Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Laura.silverberg1968@gmail.com\u0026invoiceWorkPhone=5635054199\u0026invoiceFirstName=Laura\u0026invoiceMobilePhone=\u0026invoiceLastName=Silverberg\u0026invoiceZipCode=63124\u0026lastName=Silverberg\u0026accountId=51301165\u0026state=MO\u0026brazilianId=\u0026address1=1 Twin Springs Lane\u0026address2=\u0026homePhone=\u0026city=St Louis\u0026country=US\u0026extension=\u0026username=139510491239218047869741732494981\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Laura.silverberg1968@gmail.com\u0026company=\u0026zipCode=63124\u0026workPhone=5635054199\u0026firstName=Laura\u0026shippingState=MO\u0026shippingZipCode=63124\u0026shippingMethod=\u0026shippingLastName=Silverberg\u0026shippingAddress1=1 Twin Springs Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=St Louis\u0026shippingFirstName=Laura\u0026invoiceAmount=195.00\u0026referenceNumber=78979647\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/17/2014 06:08 PM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=198.228.234.107\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E5DC39A0A20FB5C5\u0026acd=C49741BEB0CFBF9D\u0026creditCardLastFourDigits=9198\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 06:08 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E5DC39A0A20FB5C5\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E5DC39A0A20FB5C5\u0026acd=C49741BEB0CFBF9D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E5DC39A0A20FB5C5\u0026acd=C49741BEB0CFBF9D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MO|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|St Louis|invoiceAddress1|1 Twin Springs Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Laura.silverberg1968@gmail.com|invoiceWorkPhone|5635054199|invoiceFirstName|Laura|invoiceMobilePhone||invoiceLastName|Silverberg|invoiceZipCode|63124|lastName|Silverberg|accountId|51301165|state|MO|brazilianId||address1|1 Twin Springs Lane|address2||homePhone||city|St Louis|country|US|extension||username|139510491239218047869741732494981|title||faxNumber||mobilePhone||email|Laura.silverberg1968@gmail.com|company||zipCode|63124|workPhone|5635054199|firstName|Laura|shippingState|MO|shippingZipCode|63124|shippingMethod||shippingLastName|Silverberg|shippingAddress1|1 Twin Springs Lane|shippingCountry|US|shippingAddress2||shippingCity|St Louis|shippingFirstName|Laura|invoiceAmount|195.00|referenceNumber|78979647|invoiceAmountUSD|195.00|creditCardExpDate|1/2017|transactionDate|03/17/2014 06:08 PM|productId|910638|contractPrice|195.00|currency|USD|templateId|-99|invoiceChargeAmount|195.00|referrer||contractChargePrice|195.00|remoteAddress|198.228.234.107|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E5DC39A0A20FB5C5\u0026acd=C49741BEB0CFBF9D|creditCardLastFourDigits|9198|quantity|1|contractId|3203246|contractOwner|1081666|language|ENGLISH|productName|EMTZA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 06:08 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E5DC39A0A20FB5C5|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E5DC39A0A20FB5C5\u0026acd=C49741BEB0CFBF9D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E5DC39A0A20FB5C5\u0026acd=C49741BEB0CFBF9D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9198|address||admin_id||_user_ip|198.228.234.107|_remote_host|198.228.234.107|_user_agent|Mozilla/5.0 (iPad; CPU OS 6_0_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) GSA/3.2.0.25255 Mobile/10A523 Safari/8536.25|_accept_langauge|en-US,en|
0x2Taylor >  102552|first_name|michelle|last_name|bender|address1|4 macopin ave|city|montclair|state|NJ|zip|07043|country|us|phone|9735093102|email|littlebender@live.com|last_four_digits|0115|expire_month|12|expire_year|2015|card_type|visa|shopper_id|49778092|invoice_id|78979701|invoice_status|approved|charged_currency|USD|charged_in_currency|6440.0|final_amount|6440.0|payment_method|Credit card|vendor|Plimus|transaction_id|78979701|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0115\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49778092\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.109.77.120\u003c/ip\u003e\u003cremote-host\u003e98.109.77.120\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e6440\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e6440\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|6440.0|payment_type|cc|clogin_id|113027|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|6440.0|transaction_Date|2014-03-17 18:11:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=montclair\u0026invoiceAddress1=4 macopin ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=littlebender@live.com\u0026invoiceWorkPhone=9735093102\u0026invoiceFirstName=michelle\u0026invoiceMobilePhone=\u0026invoiceLastName=bender\u0026invoiceZipCode=07043\u0026lastName=bender\u0026accountId=49778092\u0026state=NJ\u0026brazilianId=\u0026address1=4 macopin ave\u0026address2=\u0026homePhone=\u0026city=montclair\u0026country=US\u0026extension=\u0026username=13898964468011180606428407558783\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=littlebender@live.com\u0026company=\u0026zipCode=07043\u0026workPhone=9735093102\u0026firstName=michelle\u0026shippingState=NJ\u0026shippingZipCode=07043\u0026shippingMethod=\u0026shippingLastName=bender\u0026shippingAddress1=4 macopin ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=montclair\u0026shippingFirstName=michelle\u0026invoiceAmount=6,440.00\u0026referenceNumber=78979701\u0026invoiceAmountUSD=6,440.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/17/2014 06:11 PM\u0026productId=910876\u0026contractPrice=6,440.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=6,440.00\u0026referrer=\u0026contractChargePrice=6,440.00\u0026remoteAddress=98.109.77.120\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=82B287155131DD2D\u0026acd=C32B083B38A708B8\u0026creditCardLastFourDigits=0115\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 06:11 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=6,440.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=82B287155131DD2D\u0026invoiceLocalAmount=6,440.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=82B287155131DD2D\u0026acd=C32B083B38A708B8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=82B287155131DD2D\u0026acd=C32B083B38A708B8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NJ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|montclair|invoiceAddress1|4 macopin ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|littlebender@live.com|invoiceWorkPhone|9735093102|invoiceFirstName|michelle|invoiceMobilePhone||invoiceLastName|bender|invoiceZipCode|07043|lastName|bender|accountId|49778092|state|NJ|brazilianId||address1|4 macopin ave|address2||homePhone||city|montclair|country|US|extension||username|13898964468011180606428407558783|title||faxNumber||mobilePhone||email|littlebender@live.com|company||zipCode|07043|workPhone|9735093102|firstName|michelle|shippingState|NJ|shippingZipCode|07043|shippingMethod||shippingLastName|bender|shippingAddress1|4 macopin ave|shippingCountry|US|shippingAddress2||shippingCity|montclair|shippingFirstName|michelle|invoiceAmount|6,440.00|referenceNumber|78979701|invoiceAmountUSD|6,440.00|creditCardExpDate|12/2015|transactionDate|03/17/2014 06:11 PM|productId|910876|contractPrice|6,440.00|currency|USD|templateId|-99|invoiceChargeAmount|6,440.00|referrer||contractChargePrice|6,440.00|remoteAddress|98.109.77.120|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=82B287155131DD2D\u0026acd=C32B083B38A708B8|creditCardLastFourDigits|0115|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 06:11 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|6,440.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=82B287155131DD2D|invoiceLocalAmount|6,440.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=82B287155131DD2D\u0026acd=C32B083B38A708B8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=82B287155131DD2D\u0026acd=C32B083B38A708B8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0115|address||admin_id||_user_ip|98.109.77.120|_remote_host|98.109.77.120|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102553|first_name|Orli|last_name|Peter|address1|6220 Maryland dr. |city|Los Angeles|state|CA|zip|90048|country|us|phone|3106502959|email|orlipeter@gmail.com|last_four_digits|5903|expire_month|9|expire_year|2016|card_type|visa|shopper_id|51301285|invoice_id|78979737|invoice_status|approved|charged_currency|USD|charged_in_currency|558.63|final_amount|558.63|payment_method|Credit card|vendor|Plimus|transaction_id|78979737|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eOrli\u003c/first-name\u003e\u003clast-name\u003ePeter\u003c/last-name\u003e\u003cemail\u003eorlipeter@gmail.com\u003c/email\u003e\u003caddress1\u003e6220 Maryland dr. \u003c/address1\u003e\u003ccity\u003eLos Angeles\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90048\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3106502959\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eOrli\u003c/first-name\u003e\u003clast-name\u003ePeter\u003c/last-name\u003e\u003caddress1\u003e6220 Maryland dr. \u003c/address1\u003e\u003ccity\u003eLos Angeles\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90048\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.152 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0x2Taylor >  102554|first_name|XIAOHUA|last_name|HUO|address1|13091 Nordland Dr.|city|Corona|state|CA|zip|92880|country|us|phone|6263777171|email|baccarat789@yahoo.com|last_four_digits|1770|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|51301289|invoice_id|78979743|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78979743|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eXIAOHUA\u003c/first-name\u003e\u003clast-name\u003eHUO\u003c/last-name\u003e\u003cemail\u003ebaccarat789@yahoo.com\u003c/email\u003e\u003caddress1\u003e13091 Nordland 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18:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Corona\u0026invoiceAddress1=13091 Nordland Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=baccarat789@yahoo.com\u0026invoiceWorkPhone=6263777171\u0026invoiceFirstName=XIAOHUA\u0026invoiceMobilePhone=\u0026invoiceLastName=HUO\u0026invoiceZipCode=92880\u0026lastName=HUO\u0026accountId=51301289\u0026state=CA\u0026brazilianId=\u0026address1=13091 Nordland Dr.\u0026address2=\u0026homePhone=\u0026city=Corona\u0026country=US\u0026extension=\u0026username=13951051455407577036421499282183\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=baccarat789@yahoo.com\u0026company=\u0026zipCode=92880\u0026workPhone=6263777171\u0026firstName=XIAOHUA\u0026shippingState=CA\u0026shippingZipCode=92880\u0026shippingMethod=\u0026shippingLastName=HUO\u0026shippingAddress1=13091 Nordland 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C91B2963CC74A143\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C91B2963CC74A143\u0026acd=AA982F6028E14C87\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C91B2963CC74A143\u0026acd=AA982F6028E14C87\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Corona|invoiceAddress1|13091 Nordland Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|baccarat789@yahoo.com|invoiceWorkPhone|6263777171|invoiceFirstName|XIAOHUA|invoiceMobilePhone||invoiceLastName|HUO|invoiceZipCode|92880|lastName|HUO|accountId|51301289|state|CA|brazilianId||address1|13091 Nordland Dr.|address2||homePhone||city|Corona|country|US|extension||username|13951051455407577036421499282183|title||faxNumber||mobilePhone||email|baccarat789@yahoo.com|company||zipCode|92880|workPhone|6263777171|firstName|XIAOHUA|shippingState|CA|shippingZipCode|92880|shippingMethod||shippingLastName|HUO|shippingAddress1|13091 Nordland Dr.|shippingCountry|US|shippingAddress2||shippingCity|Corona|shippingFirstName|XIAOHUA|invoiceAmount|500.00|referenceNumber|78979743|invoiceAmountUSD|500.00|creditCardExpDate|6/2016|transactionDate|03/17/2014 06:12 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0x2Taylor >  102555|first_name|Catherine|last_name|Singh|address1|3136 Fallow Field Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9094445548|email|csingh@innovativecomp.com|last_four_digits|2458|expire_month|9|expire_year|2014|card_type|mastercard|shopper_id|51301313|invoice_id|78979763|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|78979763|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCatherine\u003c/first-name\u003e\u003clast-name\u003eSingh\u003c/last-name\u003e\u003cemail\u003ecsingh@innovativecomp.com\u003c/email\u003e\u003caddress1\u003e3136 Fallow Field Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  102556|first_name|Warren|last_name|Nimchuk|address1|14148 31A Avenue|city|Surrey|state|BC|zip|V4P2J4|country|ca|phone|6046284444|email|wwn@w2film.com|last_four_digits|5002|expire_month|4|expire_year|2017|card_type|amex|shopper_id|46895894|invoice_id|78979777|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78979777|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  102557|first_name|Audrey|last_name|Herold|address1|1917 Chasewood Drive|city|Austin|state|TX|zip|78727|country|us|phone|5129702806|email|amenkesher@aol.com|last_four_digits|7402|expire_month|10|expire_year|2015|card_type|visa|shopper_id|48907582|invoice_id|78979875|invoice_status|approved|charged_currency|USD|charged_in_currency|330.0|final_amount|330.0|payment_method|Credit card|vendor|Plimus|transaction_id|78979875|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  102558|first_name|Catherine|last_name|Singh|address1|3136 Fallow Field Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9094445548|email|marissa@essitservices.com|last_four_digits|2458|expire_month|9|expire_year|2014|card_type|mastercard|shopper_id|51301769|invoice_id|78980107|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|78980107|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCatherine\u003c/first-name\u003e\u003clast-name\u003eSingh\u003c/last-name\u003e\u003cemail\u003emarissa@essitservices.com\u003c/email\u003e\u003caddress1\u003e3136 Fallow Field Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|139728|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-17 18:27:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=3136 Fallow Field Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=marissa@essitservices.com\u0026invoiceWorkPhone=9094445548\u0026invoiceFirstName=Catherine\u0026invoiceMobilePhone=\u0026invoiceLastName=Singh\u0026invoiceZipCode=91765\u0026lastName=Singh\u0026accountId=51301769\u0026state=CA\u0026brazilianId=\u0026address1=3136 Fallow Field Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139510605897316530059631228506922\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=marissa@essitservices.com\u0026company=\u0026zipCode=91765\u0026workPhone=9094445548\u0026firstName=Catherine\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Singh\u0026shippingAddress1=3136 Fallow Field 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0x2Taylor >  102559|first_name|Mara|last_name|Beugen|address1|5025 Terraceview Lane n|city|Plymouth|state|MN|zip|55446|country|us|phone|6128652234|email|mara@beugen.com|last_four_digits|3699|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|51302139|invoice_id|78980347|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|78980347|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMara\u003c/first-name\u003e\u003clast-name\u003eBeugen\u003c/last-name\u003e\u003cemail\u003emara@beugen.com\u003c/email\u003e\u003caddress1\u003e5025 Terraceview Lane 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0x2Taylor >  102560|first_name|Libby|last_name|Tan|address1|19636 paseo de sevilla|city|walnut|state|CA|zip|91789|country|us|phone|6263153151|email|info@regpacks.com|last_four_digits|8027|expire_month|9|expire_year|2015|card_type|visa|shopper_id|51302159|invoice_id|78980353|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78980353|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLibby\u003c/first-name\u003e\u003clast-name\u003eTan\u003c/last-name\u003e\u003cemail\u003einfo@regpacks.com\u003c/email\u003e\u003caddress1\u003e19636 paseo de 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18:39:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=19636 paseo de sevilla\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=info@regpacks.com\u0026invoiceWorkPhone=6263153151\u0026invoiceFirstName=Libby\u0026invoiceMobilePhone=\u0026invoiceLastName=Tan\u0026invoiceZipCode=91789\u0026lastName=Tan\u0026accountId=51302159\u0026state=CA\u0026brazilianId=\u0026address1=19636 paseo de sevilla\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=13951067518432056907821806370745\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=info@regpacks.com\u0026company=\u0026zipCode=91789\u0026workPhone=6263153151\u0026firstName=Libby\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Tan\u0026shippingAddress1=19636 paseo de 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0x2Taylor >  102561|first_name|Robert|last_name|Jacobson|address1|22 Edgewood Ct|city|Deerfield|state|IL|zip|60015|country|us|phone|8474440841|email|moogi21@comcast.net|last_four_digits|7119|expire_month|1|expire_year|2017|card_type|visa|shopper_id|49943606|invoice_id|78980755|invoice_status|approved|charged_currency|USD|charged_in_currency|395.2|final_amount|395.2|payment_method|Credit card|vendor|Plimus|transaction_id|78980755|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  102562|first_name|Patty|last_name|Cheng|address1|557 Rancheria Rd|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9097624717|email|pattyong09@gmail.com|last_four_digits|1202|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|51302739|invoice_id|78980757|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78980757|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePatty\u003c/first-name\u003e\u003clast-name\u003eCheng\u003c/last-name\u003e\u003cemail\u003epattyong09@gmail.com\u003c/email\u003e\u003caddress1\u003e557 Rancheria Rd\u003c/address1\u003e\u003ccity\u003eDiamond 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139745|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 18:57:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=557 Rancheria Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pattyong09@gmail.com\u0026invoiceWorkPhone=9097624717\u0026invoiceFirstName=Patty\u0026invoiceMobilePhone=\u0026invoiceLastName=Cheng\u0026invoiceZipCode=91765\u0026lastName=Cheng\u0026accountId=51302739\u0026state=CA\u0026brazilianId=\u0026address1=557 Rancheria Rd\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1395107832531137791986587571349\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pattyong09@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9097624717\u0026firstName=Patty\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Cheng\u0026shippingAddress1=557 Rancheria 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0x2Taylor >  102563|first_name|Anita|last_name|Grobart|address1|1251 Elmwood Ave|city|Deerfield|state|IL|zip|60015|country|us|phone|8479149809|email|grobart2002@yahoo.com|last_four_digits|2101|expire_month|9|expire_year|2014|card_type|visa|shopper_id|51302799|invoice_id|78980793|invoice_status|approved|charged_currency|USD|charged_in_currency|236.64|final_amount|236.64|payment_method|Credit card|vendor|Plimus|transaction_id|78980793|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnita\u003c/first-name\u003e\u003clast-name\u003eGrobart\u003c/last-name\u003e\u003cemail\u003egrobart2002@yahoo.com\u003c/email\u003e\u003caddress1\u003e1251 Elmwood 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e236.64\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e236.64\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|232.0|payment_type|cc|convenience_fee|4.64|amount|232.0|convenience_fee_cart_id||214121|clogin_id|105656|group_id|1040|payment_status|approved|charge_currency|USD|amount_USD|236.64|transaction_Date|2014-03-17 18:59:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Deerfield\u0026invoiceAddress1=1251 Elmwood Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=grobart2002@yahoo.com\u0026invoiceWorkPhone=8479149809\u0026invoiceFirstName=Anita\u0026invoiceMobilePhone=\u0026invoiceLastName=Grobart\u0026invoiceZipCode=60015\u0026lastName=Grobart\u0026accountId=51302799\u0026state=IL\u0026brazilianId=\u0026address1=1251 Elmwood Ave\u0026address2=\u0026homePhone=\u0026city=Deerfield\u0026country=US\u0026extension=\u0026username=13951079457821064209550792047062\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=grobart2002@yahoo.com\u0026company=\u0026zipCode=60015\u0026workPhone=8479149809\u0026firstName=Anita\u0026shippingState=IL\u0026shippingZipCode=60015\u0026shippingMethod=\u0026shippingLastName=Grobart\u0026shippingAddress1=1251 Elmwood 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0x2Taylor >  102564|first_name|Eric|last_name|Miller|address1|49 Hilden Street|city|Kings Park|state|NY|zip|11754|country|us|phone|6312694297|email|stockcop54@hotmail.com|account_number|50957|routing_number|13673|account_type|CONSUMER_CHECKING|shopper_id|51302815|invoice_id|78980821|invoice_status|approved|charged_currency|USD|charged_in_currency|86.7|final_amount|86.7|payment_method|e-Check|vendor|Plimus|transaction_id|78980821|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEric\u003c/first-name\u003e\u003clast-name\u003eMiller\u003c/last-name\u003e\u003cemail\u003estockcop54@hotmail.com\u003c/email\u003e\u003caddress1\u003e49 Hilden Street\u003c/address1\u003e\u003ccity\u003eKings 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18:59:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Kings Park\u0026invoiceAddress1=49 Hilden Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=stockcop54@hotmail.com\u0026invoiceWorkPhone=6312694297\u0026invoiceFirstName=Eric\u0026invoiceMobilePhone=\u0026invoiceLastName=Miller\u0026invoiceZipCode=11754\u0026lastName=Miller\u0026accountId=51302815\u0026state=NY\u0026brazilianId=\u0026address1=49 Hilden Street\u0026address2=\u0026homePhone=\u0026city=Kings Park\u0026country=US\u0026extension=\u0026username=139510797795617803651711791409162\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=stockcop54@hotmail.com\u0026company=\u0026zipCode=11754\u0026workPhone=6312694297\u0026firstName=Eric\u0026shippingState=NY\u0026shippingZipCode=11754\u0026shippingMethod=\u0026shippingLastName=Miller\u0026shippingAddress1=49 Hilden 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0x2Taylor >  102565|first_name|Susan|last_name|Ribnick|address1|5511 Wingwood Ct.|city|Minnetonka|state|MN|zip|55345|country|us|phone|6128193311|email|benjiribnick@gmail.com|last_four_digits|9128|expire_month|6|expire_year|2016|card_type|visa|shopper_id|48722576|invoice_id|78980979|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78980979|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DCB5E44C21C119FE|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCB5E44C21C119FE\u0026acd=CB2C353064F971A0|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCB5E44C21C119FE\u0026acd=CB2C353064F971A0|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9128|address||admin_id||_user_ip|174.53.252.117|_remote_host|174.53.252.117|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 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0x2Taylor >  102566|first_name|Josie|last_name|Melton|address1|936 Samish Way|city|Bellingham|state|WA|zip|98229|country|us|phone|3602236861|email|josie_melton@yahoo.com|last_four_digits|2148|expire_month|4|expire_year|2014|card_type|visa|shopper_id|51303135|invoice_id|78981047|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|78981047|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJosie\u003c/first-name\u003e\u003clast-name\u003eMelton\u003c/last-name\u003e\u003cemail\u003ejosie_melton@yahoo.com\u003c/email\u003e\u003caddress1\u003e936 Samish 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|139746|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-17 19:10:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=936 Samish Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=josie_melton@yahoo.com\u0026invoiceWorkPhone=3602236861\u0026invoiceFirstName=Josie\u0026invoiceMobilePhone=\u0026invoiceLastName=Melton\u0026invoiceZipCode=98229\u0026lastName=Melton\u0026accountId=51303135\u0026state=WA\u0026brazilianId=\u0026address1=936 Samish Way\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139510864050510817271782019240408\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=josie_melton@yahoo.com\u0026company=\u0026zipCode=98229\u0026workPhone=3602236861\u0026firstName=Josie\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=Melton\u0026shippingAddress1=936 Samish 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5DE598985C2B4991\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5DE598985C2B4991\u0026acd=0C907B33A884046D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5DE598985C2B4991\u0026acd=0C907B33A884046D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|936 Samish Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|josie_melton@yahoo.com|invoiceWorkPhone|3602236861|invoiceFirstName|Josie|invoiceMobilePhone||invoiceLastName|Melton|invoiceZipCode|98229|lastName|Melton|accountId|51303135|state|WA|brazilianId||address1|936 Samish Way|address2||homePhone||city|Bellingham|country|US|extension||username|139510864050510817271782019240408|title||faxNumber||mobilePhone||email|josie_melton@yahoo.com|company||zipCode|98229|workPhone|3602236861|firstName|Josie|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Melton|shippingAddress1|936 Samish Way|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Josie|invoiceAmount|185.00|referenceNumber|78981047|invoiceAmountUSD|185.00|creditCardExpDate|4/2014|transactionDate|03/17/2014 07:10 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0x2Taylor >  102567|first_name|Jenny Jiangtian|last_name|Zhao|address1|168 E Arrow HWY, Suite 200|city|San Dimas|state|CA|zip|91773|country|us|phone|9093744915|email|jennyzhao@novaworldinc.com|last_four_digits|7048|expire_month|5|expire_year|2016|card_type|visa|shopper_id|51303359|invoice_id|78981207|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78981207|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJenny Jiangtian\u003c/first-name\u003e\u003clast-name\u003eZhao\u003c/last-name\u003e\u003cemail\u003ejennyzhao@novaworldinc.com\u003c/email\u003e\u003caddress1\u003e168 E Arrow HWY, Suite 200\u003c/address1\u003e\u003ccity\u003eSan 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Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139753|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 19:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Dimas\u0026invoiceAddress1=168 E Arrow HWY, Suite 200\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jennyzhao@novaworldinc.com\u0026invoiceWorkPhone=9093744915\u0026invoiceFirstName=Jenny Jiangtian\u0026invoiceMobilePhone=\u0026invoiceLastName=Zhao\u0026invoiceZipCode=91773\u0026lastName=Zhao\u0026accountId=51303359\u0026state=CA\u0026brazilianId=\u0026address1=168 E Arrow HWY, Suite 200\u0026address2=\u0026homePhone=\u0026city=San Dimas\u0026country=US\u0026extension=\u0026username=13951091057669769722412134721147\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jennyzhao@novaworldinc.com\u0026company=\u0026zipCode=91773\u0026workPhone=9093744915\u0026firstName=Jenny Jiangtian\u0026shippingState=CA\u0026shippingZipCode=91773\u0026shippingMethod=\u0026shippingLastName=Zhao\u0026shippingAddress1=168 E Arrow HWY, Suite 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D570B6F69C6278FE\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D570B6F69C6278FE\u0026acd=E42BDC8108B1AF97\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D570B6F69C6278FE\u0026acd=E42BDC8108B1AF97\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Dimas|invoiceAddress1|168 E Arrow HWY, Suite 200|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jennyzhao@novaworldinc.com|invoiceWorkPhone|9093744915|invoiceFirstName|Jenny Jiangtian|invoiceMobilePhone||invoiceLastName|Zhao|invoiceZipCode|91773|lastName|Zhao|accountId|51303359|state|CA|brazilianId||address1|168 E Arrow HWY, Suite 200|address2||homePhone||city|San Dimas|country|US|extension||username|13951091057669769722412134721147|title||faxNumber||mobilePhone||email|jennyzhao@novaworldinc.com|company||zipCode|91773|workPhone|9093744915|firstName|Jenny Jiangtian|shippingState|CA|shippingZipCode|91773|shippingMethod||shippingLastName|Zhao|shippingAddress1|168 E Arrow HWY, Suite 200|shippingCountry|US|shippingAddress2||shippingCity|San Dimas|shippingFirstName|Jenny Jiangtian|invoiceAmount|500.00|referenceNumber|78981207|invoiceAmountUSD|500.00|creditCardExpDate|5/2016|transactionDate|03/17/2014 07:18 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|108.23.123.128|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D570B6F69C6278FE\u0026acd=E42BDC8108B1AF97|creditCardLastFourDigits|7048|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 07:18 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D570B6F69C6278FE|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D570B6F69C6278FE\u0026acd=E42BDC8108B1AF97|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D570B6F69C6278FE\u0026acd=E42BDC8108B1AF97|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7048|address||admin_id||_user_ip|108.23.123.128|_remote_host|108.23.123.128|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 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0x2Taylor >  102568|first_name|Yao-Chow|last_name|Hsin|address1|3F, 105 Kaixuan Road|city|Tainan|state||zip|70153|country|tw|phone|6502837009|email|huajihsin@gmail.com|last_four_digits|4808|expire_month|2|expire_year|2019|card_type|visa|shopper_id|51303473|invoice_id|78981281|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|78981281|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYao-Chow\u003c/first-name\u003e\u003clast-name\u003eHsin\u003c/last-name\u003e\u003cemail\u003ehuajihsin@gmail.com\u003c/email\u003e\u003caddress1\u003e3F, 105 Kaixuan 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168910\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|135370|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-17 19:21:00|ipn_string|invoiceState=\u0026invoiceCountry=TW\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Tainan\u0026invoiceAddress1=3F, 105 Kaixuan Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=huajihsin@gmail.com\u0026invoiceWorkPhone=6502837009\u0026invoiceFirstName=Yao-Chow\u0026invoiceMobilePhone=\u0026invoiceLastName=Hsin\u0026invoiceZipCode=70153\u0026lastName=Hsin\u0026accountId=51303473\u0026state=\u0026brazilianId=\u0026address1=3F, 105 Kaixuan Road\u0026address2=\u0026homePhone=\u0026city=Tainan\u0026country=TW\u0026extension=\u0026username=139510927178719396003101211796451\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=huajihsin@gmail.com\u0026company=\u0026zipCode=70153\u0026workPhone=6502837009\u0026firstName=Yao-Chow\u0026shippingState=\u0026shippingZipCode=70153\u0026shippingMethod=\u0026shippingLastName=Hsin\u0026shippingAddress1=3F, 105 Kaixuan Road\u0026shippingCountry=TW\u0026shippingAddress2=\u0026shippingCity=Tainan\u0026shippingFirstName=Yao-Chow\u0026invoiceAmount=375.00\u0026referenceNumber=78981281\u0026invoiceAmountUSD=375.00\u0026creditCardExpDate=2/2019\u0026transactionDate=03/17/2014 07:21 PM\u0026productId=894748\u0026contractPrice=375.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=375.00\u0026referrer=\u0026contractChargePrice=375.00\u0026remoteAddress=101.228.222.134\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61B7F75BC241701F\u0026acd=B96E3B51B32173C6\u0026creditCardLastFourDigits=4808\u0026quantity=1\u0026contractId=3168910\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=NON US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 07:21 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=375.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=61B7F75BC241701F\u0026invoiceLocalAmount=375.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61B7F75BC241701F\u0026acd=B96E3B51B32173C6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61B7F75BC241701F\u0026acd=B96E3B51B32173C6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|TW|invoiceCompany||invoiceExtension||invoiceCity|Tainan|invoiceAddress1|3F, 105 Kaixuan Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|huajihsin@gmail.com|invoiceWorkPhone|6502837009|invoiceFirstName|Yao-Chow|invoiceMobilePhone||invoiceLastName|Hsin|invoiceZipCode|70153|lastName|Hsin|accountId|51303473|state||brazilianId||address1|3F, 105 Kaixuan Road|address2||homePhone||city|Tainan|country|TW|extension||username|139510927178719396003101211796451|title||faxNumber||mobilePhone||email|huajihsin@gmail.com|company||zipCode|70153|workPhone|6502837009|firstName|Yao-Chow|shippingState||shippingZipCode|70153|shippingMethod||shippingLastName|Hsin|shippingAddress1|3F, 105 Kaixuan Road|shippingCountry|TW|shippingAddress2||shippingCity|Tainan|shippingFirstName|Yao-Chow|invoiceAmount|375.00|referenceNumber|78981281|invoiceAmountUSD|375.00|creditCardExpDate|2/2019|transactionDate|03/17/2014 07:21 PM|productId|894748|contractPrice|375.00|currency|USD|templateId|-99|invoiceChargeAmount|375.00|referrer||contractChargePrice|375.00|remoteAddress|101.228.222.134|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61B7F75BC241701F\u0026acd=B96E3B51B32173C6|creditCardLastFourDigits|4808|quantity|1|contractId|3168910|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|NON US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 07:21 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|375.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=61B7F75BC241701F|invoiceLocalAmount|375.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61B7F75BC241701F\u0026acd=B96E3B51B32173C6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61B7F75BC241701F\u0026acd=B96E3B51B32173C6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4808|address||admin_id||_user_ip|101.228.222.134|_remote_host|101.228.222.134|_user_agent|Mozilla/5.0 (Windows NT 6.1; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-us|
0x2Taylor >  102569|first_name|Thao|last_name|Le|address1|565 rancheria rd|city|diamond bar|state|CA|zip|91765|country|us|phone|9093424381|email|anniethaole@yahoo.com|last_four_digits|7493|expire_month|11|expire_year|2016|card_type|mastercard|shopper_id|51303589|invoice_id|78981365|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78981365|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eThao\u003c/first-name\u003e\u003clast-name\u003eLe\u003c/last-name\u003e\u003cemail\u003eanniethaole@yahoo.com\u003c/email\u003e\u003caddress1\u003e565 rancheria rd\u003c/address1\u003e\u003ccity\u003ediamond 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139752|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 19:24:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=565 rancheria rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=anniethaole@yahoo.com\u0026invoiceWorkPhone=9093424381\u0026invoiceFirstName=Thao\u0026invoiceMobilePhone=\u0026invoiceLastName=Le\u0026invoiceZipCode=91765\u0026lastName=Le\u0026accountId=51303589\u0026state=CA\u0026brazilianId=\u0026address1=565 rancheria rd\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=139510948592615806309361773218098\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=anniethaole@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9093424381\u0026firstName=Thao\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Le\u0026shippingAddress1=565 rancheria 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bar|invoiceAddress1|565 rancheria rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|anniethaole@yahoo.com|invoiceWorkPhone|9093424381|invoiceFirstName|Thao|invoiceMobilePhone||invoiceLastName|Le|invoiceZipCode|91765|lastName|Le|accountId|51303589|state|CA|brazilianId||address1|565 rancheria rd|address2||homePhone||city|diamond bar|country|US|extension||username|139510948592615806309361773218098|title||faxNumber||mobilePhone||email|anniethaole@yahoo.com|company||zipCode|91765|workPhone|9093424381|firstName|Thao|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Le|shippingAddress1|565 rancheria rd|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|Thao|invoiceAmount|500.00|referenceNumber|78981365|invoiceAmountUSD|500.00|creditCardExpDate|11/2016|transactionDate|03/17/2014 07:24 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0x2Taylor >  102570|first_name|Lynda|last_name|Schuster|address1|5421 Albemarle Ave.|city|Pittsburgh|state|PA|zip|15217|country|us|phone|4123157634|email|lyndaschuster@gmail.com|last_four_digits|9054|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|49826046|invoice_id|78981399|invoice_status|approved|charged_currency|USD|charged_in_currency|61.2|final_amount|61.2|payment_method|Credit card|vendor|Plimus|transaction_id|78981399|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9054\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49826046\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.3.188.70\u003c/ip\u003e\u003cremote-host\u003e24.3.188.70\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e61.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e61.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|60.0|payment_type|cc|convenience_fee|1.2|amount|60.0|convenience_fee_cart_id||214136|clogin_id|40980|group_id|1040|payment_status|approved|charge_currency|USD|amount_USD|61.2|transaction_Date|2014-03-17 19:26:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pittsburgh\u0026invoiceAddress1=5421 Albemarle Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lyndaschuster@gmail.com\u0026invoiceWorkPhone=4123157634\u0026invoiceFirstName=Lynda\u0026invoiceMobilePhone=\u0026invoiceLastName=Schuster\u0026invoiceZipCode=15217\u0026lastName=Schuster\u0026accountId=49826046\u0026state=PA\u0026brazilianId=\u0026address1=5421 Albemarle Ave.\u0026address2=\u0026homePhone=\u0026city=Pittsburgh\u0026country=US\u0026extension=\u0026username=139033946383014883612021792339319\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lyndaschuster@gmail.com\u0026company=\u0026zipCode=15217\u0026workPhone=4123157634\u0026firstName=Lynda\u0026shippingState=PA\u0026shippingZipCode=15217\u0026shippingMethod=\u0026shippingLastName=Schuster\u0026shippingAddress1=5421 Albemarle Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Pittsburgh\u0026shippingFirstName=Lynda\u0026invoiceAmount=61.20\u0026referenceNumber=78981399\u0026invoiceAmountUSD=61.20\u0026creditCardExpDate=5/2015\u0026transactionDate=03/17/2014 07:26 PM\u0026productId=394793\u0026contractPrice=61.20\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=61.20\u0026referrer=\u0026contractChargePrice=61.20\u0026remoteAddress=24.3.188.70\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E3FE612AD048078\u0026acd=9815E6D559E132ED\u0026creditCardLastFourDigits=9054\u0026quantity=1\u0026contractId=2321133\u0026contractOwner=574763\u0026language=ENGLISH\u0026productName=YJ - 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0x2Taylor >  102571|first_name|Rachel |last_name|Cohen|address1|7-19 Fairhaven Pl|city|Fair lawn|state|NJ|zip|07410|country|us|phone|2017734576|email|cohenwasser@hotmail.com|last_four_digits|5738|expire_month|2|expire_year|2015|card_type|visa|shopper_id|51303645|invoice_id|78981411|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|78981411|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRachel \u003c/first-name\u003e\u003clast-name\u003eCohen\u003c/last-name\u003e\u003cemail\u003ecohenwasser@hotmail.com\u003c/email\u003e\u003caddress1\u003e7-19 Fairhaven Pl\u003c/address1\u003e\u003ccity\u003eFair 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19:26:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Fair lawn\u0026invoiceAddress1=7-19 Fairhaven Pl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cohenwasser@hotmail.com\u0026invoiceWorkPhone=2017734576\u0026invoiceFirstName=Rachel \u0026invoiceMobilePhone=\u0026invoiceLastName=Cohen\u0026invoiceZipCode=07410\u0026lastName=Cohen\u0026accountId=51303645\u0026state=NJ\u0026brazilianId=\u0026address1=7-19 Fairhaven Pl\u0026address2=\u0026homePhone=\u0026city=Fair lawn\u0026country=US\u0026extension=\u0026username=13951095798797620744681351036196\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cohenwasser@hotmail.com\u0026company=\u0026zipCode=07410\u0026workPhone=2017734576\u0026firstName=Rachel \u0026shippingState=NJ\u0026shippingZipCode=07410\u0026shippingMethod=\u0026shippingLastName=Cohen\u0026shippingAddress1=7-19 Fairhaven 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|750.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=37ACC2A633350333|invoiceLocalAmount|750.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=37ACC2A633350333\u0026acd=7EE4A53240B8BE8E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=37ACC2A633350333\u0026acd=7EE4A53240B8BE8E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5738|address||admin_id||_user_ip|68.196.254.219|_remote_host|68.196.254.219|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  102572|first_name|Katherine |last_name|Ernst|address1|326 S. Wesley |city|Oak Park|state|IL|zip|60302|country|us|phone|7089552753|email|katieernst1@gmail.com|last_four_digits|7844|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51303847|invoice_id|78981547|invoice_status|approved|charged_currency|USD|charged_in_currency|255.0|final_amount|255.0|payment_method|Credit card|vendor|Plimus|transaction_id|78981547|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKatherine \u003c/first-name\u003e\u003clast-name\u003eErnst\u003c/last-name\u003e\u003cemail\u003ekatieernst1@gmail.com\u003c/email\u003e\u003caddress1\u003e326 S. Wesley \u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e708-955-2753\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKatherine \u003c/first-name\u003e\u003clast-name\u003eErnst\u003c/last-name\u003e\u003caddress1\u003e326 S. 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Wesley \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=katieernst1@gmail.com\u0026invoiceWorkPhone=7089552753\u0026invoiceFirstName=Katherine \u0026invoiceMobilePhone=\u0026invoiceLastName=Ernst\u0026invoiceZipCode=60302\u0026lastName=Ernst\u0026accountId=51303847\u0026state=IL\u0026brazilianId=\u0026address1=326 S. Wesley \u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=13951099628401015799111399443177\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=katieernst1@gmail.com\u0026company=\u0026zipCode=60302\u0026workPhone=7089552753\u0026firstName=Katherine \u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Ernst\u0026shippingAddress1=326 S. Wesley \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Katherine \u0026invoiceAmount=255.00\u0026referenceNumber=78981547\u0026invoiceAmountUSD=255.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/17/2014 07:32 PM\u0026productId=917158\u0026contractPrice=255.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=255.00\u0026referrer=\u0026contractChargePrice=255.00\u0026remoteAddress=24.14.51.242\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B87D3006D5D1B34\u0026acd=8F9B2C66DF4D0606\u0026creditCardLastFourDigits=7844\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 07:32 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=255.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4B87D3006D5D1B34\u0026invoiceLocalAmount=255.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B87D3006D5D1B34\u0026acd=8F9B2C66DF4D0606\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B87D3006D5D1B34\u0026acd=8F9B2C66DF4D0606\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|326 S. Wesley |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|katieernst1@gmail.com|invoiceWorkPhone|7089552753|invoiceFirstName|Katherine |invoiceMobilePhone||invoiceLastName|Ernst|invoiceZipCode|60302|lastName|Ernst|accountId|51303847|state|IL|brazilianId||address1|326 S. Wesley |address2||homePhone||city|Oak Park|country|US|extension||username|13951099628401015799111399443177|title||faxNumber||mobilePhone||email|katieernst1@gmail.com|company||zipCode|60302|workPhone|7089552753|firstName|Katherine |shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Ernst|shippingAddress1|326 S. Wesley |shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Katherine |invoiceAmount|255.00|referenceNumber|78981547|invoiceAmountUSD|255.00|creditCardExpDate|1/2017|transactionDate|03/17/2014 07:32 PM|productId|917158|contractPrice|255.00|currency|USD|templateId|-99|invoiceChargeAmount|255.00|referrer||contractChargePrice|255.00|remoteAddress|24.14.51.242|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B87D3006D5D1B34\u0026acd=8F9B2C66DF4D0606|creditCardLastFourDigits|7844|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 07:32 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|255.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4B87D3006D5D1B34|invoiceLocalAmount|255.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B87D3006D5D1B34\u0026acd=8F9B2C66DF4D0606|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B87D3006D5D1B34\u0026acd=8F9B2C66DF4D0606|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7844|address||admin_id||_user_ip|24.14.51.242|_remote_host|24.14.51.242|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102573|first_name|TRACY|last_name|GENOVESE|address1|33 MERCED AVENUE|city|SAN ANSELMO|state|CA|zip|94960|country|us|phone|4157175870|email|tnewberg2000@yahoo.com|account_number|28802|routing_number|42882|account_type|CONSUMER_CHECKING|shopper_id|51303857|invoice_id|78981557|invoice_status|approved|charged_currency|USD|charged_in_currency|232.0|final_amount|232.0|payment_method|e-Check|vendor|Plimus|transaction_id|78981557|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTRACY\u003c/first-name\u003e\u003clast-name\u003eGENOVESE\u003c/last-name\u003e\u003cemail\u003etnewberg2000@yahoo.com\u003c/email\u003e\u003caddress1\u003e33 MERCED AVENUE\u003c/address1\u003e\u003ccity\u003eSAN 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ANSELMO\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e0540428802\u003c/account-number\u003e\u003crouting-number\u003e121042882\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e209.255.100.2\u003c/ip\u003e\u003cremote-host\u003e209.255.100.2\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e232\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e232\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|232.0|payment_type|ach|clogin_id|139751|group_id|10025|payment_status|approved|card_type||charge_currency|USD|amount_USD|232.0|transaction_Date|2014-03-17 19:33:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=SAN ANSELMO\u0026invoiceAddress1=33 MERCED AVENUE\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tnewberg2000@yahoo.com\u0026invoiceWorkPhone=4157175870\u0026invoiceFirstName=TRACY\u0026invoiceMobilePhone=\u0026invoiceLastName=GENOVESE\u0026invoiceZipCode=94960\u0026lastName=GENOVESE\u0026accountId=51303857\u0026state=CA\u0026brazilianId=\u0026address1=33 MERCED AVENUE\u0026address2=\u0026homePhone=\u0026city=SAN ANSELMO\u0026country=US\u0026extension=\u0026username=13951099787221724807793166090815\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tnewberg2000@yahoo.com\u0026company=\u0026zipCode=94960\u0026workPhone=4157175870\u0026firstName=TRACY\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=GENOVESE\u0026shippingAddress1=33 MERCED 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ANSELMO|shippingFirstName|TRACY|invoiceAmount|232.00|referenceNumber|78981557|creditCardExpDate||invoiceAmountUSD|232.00|currency|USD|contractChargePrice|232.00|invoiceChargeAmount|232.00|testMode|N|creditCardLastFourDigits||contractId|3145460|quantity|1|overridePrice|232.00|transactionDate|03/17/2014 07:33 PM|contractPrice|232.00|productId|883214|templateId|-99|referrer||remoteAddress|209.255.100.2|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6809EF990790642\u0026acd=149D029D5CADDACF|contractOwner|1059782|language|ENGLISH|contractName|US Contract|productName|San Domenico Summer Camps|creditCardType||addCD|N|untilDate|03/17/2014 07:33 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0x2Taylor >  102574|first_name|Jennifer|last_name|Kaplan|address1|1039 Overlook Rd|city|Mendota Heights|state|MN|zip|55118|country|us|phone|6514509490|email|jennifer@red-lime.com|last_four_digits|9621|expire_month|10|expire_year|2016|card_type|visa|shopper_id|51303965|invoice_id|78981631|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78981631|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003eKaplan\u003c/last-name\u003e\u003cemail\u003ejennifer@red-lime.com\u003c/email\u003e\u003caddress1\u003e1039 Overlook Rd\u003c/address1\u003e\u003ccity\u003eMendota 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Version/5.1.7 Safari/534.57.4\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|99771|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-17 19:36:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Mendota Heights\u0026invoiceAddress1=1039 Overlook Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jennifer@red-lime.com\u0026invoiceWorkPhone=6514509490\u0026invoiceFirstName=Jennifer\u0026invoiceMobilePhone=\u0026invoiceLastName=Kaplan\u0026invoiceZipCode=55118\u0026lastName=Kaplan\u0026accountId=51303965\u0026state=MN\u0026brazilianId=\u0026address1=1039 Overlook Rd\u0026address2=\u0026homePhone=\u0026city=Mendota Heights\u0026country=US\u0026extension=\u0026username=1395110198570218080563500070752\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jennifer@red-lime.com\u0026company=\u0026zipCode=55118\u0026workPhone=6514509490\u0026firstName=Jennifer\u0026shippingState=MN\u0026shippingZipCode=55118\u0026shippingMethod=\u0026shippingLastName=Kaplan\u0026shippingAddress1=1039 Overlook 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Heights|invoiceAddress1|1039 Overlook Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jennifer@red-lime.com|invoiceWorkPhone|6514509490|invoiceFirstName|Jennifer|invoiceMobilePhone||invoiceLastName|Kaplan|invoiceZipCode|55118|lastName|Kaplan|accountId|51303965|state|MN|brazilianId||address1|1039 Overlook Rd|address2||homePhone||city|Mendota Heights|country|US|extension||username|1395110198570218080563500070752|title||faxNumber||mobilePhone||email|jennifer@red-lime.com|company||zipCode|55118|workPhone|6514509490|firstName|Jennifer|shippingState|MN|shippingZipCode|55118|shippingMethod||shippingLastName|Kaplan|shippingAddress1|1039 Overlook Rd|shippingCountry|US|shippingAddress2||shippingCity|Mendota Heights|shippingFirstName|Jennifer|invoiceAmount|195.00|referenceNumber|78981631|invoiceAmountUSD|195.00|creditCardExpDate|10/2016|transactionDate|03/17/2014 07:36 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0x2Taylor >  102575|first_name|Yung|last_name|Chang|address1|2350 S Diamond Bar Blvd Unit G|city|Diamond Bar|state|CA|zip|91765|country|us|phone|2132492917|email|ychang7781@hotmail.com|last_four_digits|9687|expire_month|6|expire_year|2014|card_type|visa|shopper_id|51304057|invoice_id|78981699|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78981699|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYung\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003cemail\u003eychang7781@hotmail.com\u003c/email\u003e\u003caddress1\u003e2350 S Diamond Bar Blvd Unit G\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/31.0.1650.63 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137940|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 19:39:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2350 S Diamond Bar Blvd Unit G\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ychang7781@hotmail.com\u0026invoiceWorkPhone=2132492917\u0026invoiceFirstName=Yung\u0026invoiceMobilePhone=\u0026invoiceLastName=Chang\u0026invoiceZipCode=91765\u0026lastName=Chang\u0026accountId=51304057\u0026state=CA\u0026brazilianId=\u0026address1=2350 S Diamond Bar Blvd Unit G\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1395110374268272222888243959489\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ychang7781@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=2132492917\u0026firstName=Yung\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Chang\u0026shippingAddress1=2350 S Diamond Bar Blvd Unit 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Bar|invoiceAddress1|2350 S Diamond Bar Blvd Unit G|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ychang7781@hotmail.com|invoiceWorkPhone|2132492917|invoiceFirstName|Yung|invoiceMobilePhone||invoiceLastName|Chang|invoiceZipCode|91765|lastName|Chang|accountId|51304057|state|CA|brazilianId||address1|2350 S Diamond Bar Blvd Unit G|address2||homePhone||city|Diamond Bar|country|US|extension||username|1395110374268272222888243959489|title||faxNumber||mobilePhone||email|ychang7781@hotmail.com|company||zipCode|91765|workPhone|2132492917|firstName|Yung|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Chang|shippingAddress1|2350 S Diamond Bar Blvd Unit G|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Yung|invoiceAmount|500.00|referenceNumber|78981699|invoiceAmountUSD|500.00|creditCardExpDate|6/2014|transactionDate|03/17/2014 07:39 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0x2Taylor >  102576|first_name|Shari|last_name|Washburn|address1|1417 1/2 Oxford St.|city|Berkeley|state||zip|94709|country|uk|phone|5102958688|email|shariwashburn@gmail.com|last_four_digits|4728|expire_month|10|expire_year|2014|card_type|visa|shopper_id|49428704|invoice_id|78981707|invoice_status|approved|charged_currency|USD|charged_in_currency|1435.0|final_amount|1435.0|payment_method|Credit card|vendor|Plimus|transaction_id|78981707|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4728\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49428704\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.137.135.28\u003c/ip\u003e\u003cremote-host\u003e70.137.135.28\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 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19:40:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Berkeley\u0026invoiceAddress1=1417 1/2 Oxford St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shariwashburn@gmail.com\u0026invoiceWorkPhone=5102958688\u0026invoiceFirstName=Shari\u0026invoiceMobilePhone=\u0026invoiceLastName=Washburn\u0026invoiceZipCode=94709\u0026lastName=Washburn\u0026accountId=49428704\u0026state=\u0026brazilianId=\u0026address1=1417 1/2 Oxford St.\u0026address2=\u0026homePhone=\u0026city=Berkeley\u0026country=UK\u0026extension=\u0026username=13867911911775097978551872552980\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shariwashburn@gmail.com\u0026company=\u0026zipCode=94709\u0026workPhone=5102958688\u0026firstName=Shari\u0026shippingState=\u0026shippingZipCode=94709\u0026shippingMethod=\u0026shippingLastName=Washburn\u0026shippingAddress1=1417 1/2 Oxford St.\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=Berkeley\u0026shippingFirstName=Shari\u0026invoiceAmount=1,435.00\u0026referenceNumber=78981707\u0026invoiceAmountUSD=1,435.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/17/2014 07:40 PM\u0026productId=728140\u0026contractPrice=1,435.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,435.00\u0026referrer=\u0026contractChargePrice=1,435.00\u0026remoteAddress=70.137.135.28\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=49E8A19A89BCCAB2\u0026acd=99D4848EB418B03C\u0026creditCardLastFourDigits=4728\u0026quantity=1\u0026contractId=2907238\u0026contractOwner=871020\u0026language=ENGLISH\u0026productName=Camp Kee Tov\u0026contractName=Camp Kee Tov\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 07:39 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1/2 Oxford St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shariwashburn@gmail.com|invoiceWorkPhone|5102958688|invoiceFirstName|Shari|invoiceMobilePhone||invoiceLastName|Washburn|invoiceZipCode|94709|lastName|Washburn|accountId|49428704|state||brazilianId||address1|1417 1/2 Oxford St.|address2||homePhone||city|Berkeley|country|UK|extension||username|13867911911775097978551872552980|title||faxNumber||mobilePhone||email|shariwashburn@gmail.com|company||zipCode|94709|workPhone|5102958688|firstName|Shari|shippingState||shippingZipCode|94709|shippingMethod||shippingLastName|Washburn|shippingAddress1|1417 1/2 Oxford St.|shippingCountry|UK|shippingAddress2||shippingCity|Berkeley|shippingFirstName|Shari|invoiceAmount|1,435.00|referenceNumber|78981707|invoiceAmountUSD|1,435.00|creditCardExpDate|10/2014|transactionDate|03/17/2014 07:40 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,435.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=49E8A19A89BCCAB2|invoiceLocalAmount|1,435.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=49E8A19A89BCCAB2\u0026acd=99D4848EB418B03C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=49E8A19A89BCCAB2\u0026acd=99D4848EB418B03C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4728|address||admin_id||_user_ip|70.137.135.28|_remote_host|70.137.135.28|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 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0x2Taylor >  102577|first_name|Agnes|last_name|Lu|address1|PO Box 2065|city|Walnut|state|CA|zip|91788|country|us|phone|6269221899|email|agneslu@yahoo.com|last_four_digits|7111|expire_month|12|expire_year|2015|card_type|mastercard|shopper_id|51304219|invoice_id|78981813|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78981813|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAgnes\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003cemail\u003eagneslu@yahoo.com\u003c/email\u003e\u003caddress1\u003ePO Box 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139766|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 19:45:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=PO Box 2065\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=agneslu@yahoo.com\u0026invoiceWorkPhone=6269221899\u0026invoiceFirstName=Agnes\u0026invoiceMobilePhone=\u0026invoiceLastName=Lu\u0026invoiceZipCode=91788\u0026lastName=Lu\u0026accountId=51304219\u0026state=CA\u0026brazilianId=\u0026address1=PO Box 2065\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13951107003404027408981400162925\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=agneslu@yahoo.com\u0026company=\u0026zipCode=91788\u0026workPhone=6269221899\u0026firstName=Agnes\u0026shippingState=CA\u0026shippingZipCode=91788\u0026shippingMethod=\u0026shippingLastName=Lu\u0026shippingAddress1=PO Box 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BBD34EF360DE1ABA|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BBD34EF360DE1ABA\u0026acd=FF5094D33C838470|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BBD34EF360DE1ABA\u0026acd=FF5094D33C838470|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7111|address||admin_id||_user_ip|108.47.227.167|_remote_host|108.47.227.167|_user_agent|Mozilla/5.0 (Windows NT 6.1; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  102578|first_name|Cheryl|last_name| Nguyen|address1|20193 McKay Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9095958461|email|cgapasin@hotmail.com|last_four_digits|1255|expire_month|10|expire_year|2017|card_type|visa|shopper_id|51304377|invoice_id|78981923|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78981923|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCheryl\u003c/first-name\u003e\u003clast-name\u003e Nguyen\u003c/last-name\u003e\u003cemail\u003ecgapasin@hotmail.com\u003c/email\u003e\u003caddress1\u003e20193 McKay 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19:50:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20193 McKay Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cgapasin@hotmail.com\u0026invoiceWorkPhone=9095958461\u0026invoiceFirstName=Cheryl\u0026invoiceMobilePhone=\u0026invoiceLastName= Nguyen\u0026invoiceZipCode=91789\u0026lastName= Nguyen\u0026accountId=51304377\u0026state=CA\u0026brazilianId=\u0026address1=20193 McKay Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13951110102329969738011661375939\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cgapasin@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095958461\u0026firstName=Cheryl\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName= Nguyen\u0026shippingAddress1=20193 McKay 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McKay Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cgapasin@hotmail.com|invoiceWorkPhone|9095958461|invoiceFirstName|Cheryl|invoiceMobilePhone||invoiceLastName| Nguyen|invoiceZipCode|91789|lastName| Nguyen|accountId|51304377|state|CA|brazilianId||address1|20193 McKay Drive|address2||homePhone||city|Walnut|country|US|extension||username|13951110102329969738011661375939|title||faxNumber||mobilePhone||email|cgapasin@hotmail.com|company||zipCode|91789|workPhone|9095958461|firstName|Cheryl|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName| Nguyen|shippingAddress1|20193 McKay Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Cheryl|invoiceAmount|500.00|referenceNumber|78981923|invoiceAmountUSD|500.00|creditCardExpDate|10/2017|transactionDate|03/17/2014 07:50 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0x2Taylor >  102579|first_name|Agnes|last_name|Lu|address1|PO Box 2065|city|Walnut|state|CA|zip|91788|country|us|phone|6269221899|email|agneslu@yahoo.com|last_four_digits|7111|expire_month|12|expire_year|2015|card_type|mastercard|shopper_id|51304381|invoice_id|78981927|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78981927|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAgnes\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003cemail\u003eagneslu@yahoo.com\u003c/email\u003e\u003caddress1\u003ePO Box 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0x2Taylor >  102580|first_name|Douglas|last_name|Marschke|address1|2223 44th Ave|city|San Francisco|state|CA|zip|94116|country|us|phone|4159025702|email|doug@funnyhowfilms.com|last_four_digits|9371|expire_month|11|expire_year|2016|card_type|mastercard|shopper_id|51304667|invoice_id|78982117|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982117|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDouglas\u003c/first-name\u003e\u003clast-name\u003eMarschke\u003c/last-name\u003e\u003cemail\u003edoug@funnyhowfilms.com\u003c/email\u003e\u003caddress1\u003e2223 44th Ave\u003c/address1\u003e\u003ccity\u003eSan 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0x2Taylor >  102581|first_name|Ann|last_name|Kim|address1|16928 Colchester Way|city|Hacienda Heights|state|CA|zip|91745|country|us|phone|6266644936|email|aerang65@gmail.com|account_number|73853|routing_number|39399|account_type|CONSUMER_CHECKING|shopper_id|51304705|invoice_id|78982151|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|78982151|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnn\u003c/first-name\u003e\u003clast-name\u003eKim\u003c/last-name\u003e\u003cemail\u003eaerang65@gmail.com\u003c/email\u003e\u003caddress1\u003e16928 Colchester Way\u003c/address1\u003e\u003ccity\u003eHacienda 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0x2Taylor >  102582|first_name|Randi|last_name|Roth|address1|1020 Lincoln Ave|city|St Paul|state|MN|zip|55105|country|us|phone|6519686356|email|isaac.blumfield@gmail.com|last_four_digits|0018|expire_month|4|expire_year|2015|card_type|visa|shopper_id|51304727|invoice_id|78982167|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982167|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRandi\u003c/first-name\u003e\u003clast-name\u003eRoth\u003c/last-name\u003e\u003cemail\u003eisaac.blumfield@gmail.com\u003c/email\u003e\u003caddress1\u003e1020 Lincoln Ave\u003c/address1\u003e\u003ccity\u003eSt 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Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|115735|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-17 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0x2Taylor >  102583|first_name|Jesse|last_name|Diego|address1|1989 evergreen springs drive|city|diamond bar|state|CA|zip|91765|country|us|phone|9092711979|email|jmac2303@yahoo.com|last_four_digits|8313|expire_month|3|expire_year|2016|card_type|visa|shopper_id|51304929|invoice_id|78982303|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982303|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJesse\u003c/first-name\u003e\u003clast-name\u003eDiego\u003c/last-name\u003e\u003cemail\u003ejmac2303@yahoo.com\u003c/email\u003e\u003caddress1\u003e1989 evergreen springs drive\u003c/address1\u003e\u003ccity\u003ediamond 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102584|first_name|Monica|last_name|Hernandez|address1|20460 E Walnut Canyon Rd|city|Walnut|state|CA|zip|91789|country|us|phone|9095489654|email|mmz2001@hotmail.com|account_number|41954|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|51304943|invoice_id|78982317|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|78982317|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMonica\u003c/first-name\u003e\u003clast-name\u003eHernandez\u003c/last-name\u003e\u003cemail\u003emmz2001@hotmail.com\u003c/email\u003e\u003caddress1\u003e20460 E Walnut Canyon 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(Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|138989|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 20:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20460 E Walnut Canyon Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mmz2001@hotmail.com\u0026invoiceWorkPhone=9095489654\u0026invoiceFirstName=Monica\u0026invoiceMobilePhone=\u0026invoiceLastName=Hernandez\u0026invoiceZipCode=91789\u0026lastName=Hernandez\u0026accountId=51304943\u0026state=CA\u0026brazilianId=\u0026address1=20460 E Walnut Canyon Rd\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13951121198224108251901091054691\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mmz2001@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095489654\u0026firstName=Monica\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Hernandez\u0026shippingAddress1=20460 E Walnut Canyon 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0x2Taylor >  102585|first_name|ilene|last_name|sudran|address1|37 long ridge rd|city|plainview|state|NY|zip|11803|country|us|phone|5166922673|email|mi4suds@aol.com|last_four_digits|7320|expire_month|9|expire_year|2014|card_type|mastercard|shopper_id|51304977|invoice_id|78982333|invoice_status|approved|charged_currency|USD|charged_in_currency|280.8|final_amount|280.8|payment_method|Credit card|vendor|Plimus|transaction_id|78982333|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eilene\u003c/first-name\u003e\u003clast-name\u003esudran\u003c/last-name\u003e\u003cemail\u003emi4suds@aol.com\u003c/email\u003e\u003caddress1\u003e37 long ridge 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|270.0|payment_type|cc|convenience_fee|10.8|amount|270.0|convenience_fee_cart_id||214163|clogin_id|101011|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|280.8|transaction_Date|2014-03-17 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0x2Taylor >  102586|first_name|Julie|last_name|Wissink|address1|800 Lathrop Dr|city|Stanford|state|CA|zip|94305|country|us|phone|6508155261|email|juliewissink@gmail.com|last_four_digits|3713|expire_month|10|expire_year|2016|card_type|visa|shopper_id|51304999|invoice_id|78982361|invoice_status|approved|charged_currency|USD|charged_in_currency|115.0|final_amount|115.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982361|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJulie\u003c/first-name\u003e\u003clast-name\u003eWissink\u003c/last-name\u003e\u003cemail\u003ejuliewissink@gmail.com\u003c/email\u003e\u003caddress1\u003e800 Lathrop 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3167866\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e115\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSCRA-Private-lesso\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e115\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|115.0|payment_type|cc|clogin_id|76310|group_id|10209|payment_status|approved|charge_currency|USD|amount_USD|115.0|transaction_Date|2014-03-17 20:10:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Stanford\u0026invoiceAddress1=800 Lathrop Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=juliewissink@gmail.com\u0026invoiceWorkPhone=6508155261\u0026invoiceFirstName=Julie\u0026invoiceMobilePhone=\u0026invoiceLastName=Wissink\u0026invoiceZipCode=94305\u0026lastName=Wissink\u0026accountId=51304999\u0026state=CA\u0026brazilianId=\u0026address1=800 Lathrop Dr\u0026address2=\u0026homePhone=\u0026city=Stanford\u0026country=US\u0026extension=\u0026username=139511222603144605187841179083\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=juliewissink@gmail.com\u0026company=\u0026zipCode=94305\u0026workPhone=6508155261\u0026firstName=Julie\u0026shippingState=CA\u0026shippingZipCode=94305\u0026shippingMethod=\u0026shippingLastName=Wissink\u0026shippingAddress1=800 Lathrop 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Lathrop Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|juliewissink@gmail.com|invoiceWorkPhone|6508155261|invoiceFirstName|Julie|invoiceMobilePhone||invoiceLastName|Wissink|invoiceZipCode|94305|lastName|Wissink|accountId|51304999|state|CA|brazilianId||address1|800 Lathrop Dr|address2||homePhone||city|Stanford|country|US|extension||username|139511222603144605187841179083|title||faxNumber||mobilePhone||email|juliewissink@gmail.com|company||zipCode|94305|workPhone|6508155261|firstName|Julie|shippingState|CA|shippingZipCode|94305|shippingMethod||shippingLastName|Wissink|shippingAddress1|800 Lathrop Dr|shippingCountry|US|shippingAddress2||shippingCity|Stanford|shippingFirstName|Julie|invoiceAmount|115.00|referenceNumber|78982361|invoiceAmountUSD|115.00|creditCardExpDate|10/2016|transactionDate|03/17/2014 08:10 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0x2Taylor >  102587|first_name|FEI MIN|last_name|HUANG|address1|21933 Birds Eye Dr|city|Diamond Bar|state|CA|zip|CA 91765|country|us|phone|6267152280|email|rebecca_twn@hotmail.com|last_four_digits|8901|expire_month|11|expire_year|2014|card_type|visa|shopper_id|51305011|invoice_id|78982371|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982371|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFEI MIN\u003c/first-name\u003e\u003clast-name\u003eHUANG\u003c/last-name\u003e\u003cemail\u003erebecca_twn@hotmail.com\u003c/email\u003e\u003caddress1\u003e21933 Birds Eye Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,fr;q=0.6,ja;q=0.4,zh-CN;q=0.2,zh-TW;q=0.2\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|139798|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-17 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0x2Taylor >  102588|first_name|Marcia |last_name|Goldbach|address1|4373 Bayview Street|city|Richmond|state|BC|zip|V7E 6S6|country|ca|phone|6044470315|email|marcia@goldbach.com.br|last_four_digits|8149|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|51305097|invoice_id|78982425|invoice_status|approved|charged_currency|USD|charged_in_currency|85.0|final_amount|85.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982425|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMarcia \u003c/first-name\u003e\u003clast-name\u003eGoldbach\u003c/last-name\u003e\u003cemail\u003emarcia@goldbach.com.br\u003c/email\u003e\u003caddress1\u003e4373 Bayview 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200480\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e85\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Pinwheel\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e85\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|clogin_id|139794|group_id|10304|payment_status|approved|charge_currency|USD|amount_USD|85.0|transaction_Date|2014-03-17 20:13:00|ipn_string|invoiceState=BC\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Richmond\u0026invoiceAddress1=4373 Bayview Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=marcia@goldbach.com.br\u0026invoiceWorkPhone=6044470315\u0026invoiceFirstName=Marcia \u0026invoiceMobilePhone=\u0026invoiceLastName=Goldbach\u0026invoiceZipCode=V7E 6S6\u0026lastName=Goldbach\u0026accountId=51305097\u0026state=BC\u0026brazilianId=\u0026address1=4373 Bayview Street\u0026address2=\u0026homePhone=\u0026city=Richmond\u0026country=CA\u0026extension=\u0026username=139511241804812462852631585690223\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=marcia@goldbach.com.br\u0026company=\u0026zipCode=V7E 6S6\u0026workPhone=6044470315\u0026firstName=Marcia \u0026shippingState=BC\u0026shippingZipCode=V7E 6S6\u0026shippingMethod=\u0026shippingLastName=Goldbach\u0026shippingAddress1=4373 Bayview 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=85.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CC6F150F448C3927\u0026invoiceLocalAmount=85.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CC6F150F448C3927\u0026acd=46EB49076FD0FF43\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CC6F150F448C3927\u0026acd=46EB49076FD0FF43\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|BC|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Richmond|invoiceAddress1|4373 Bayview Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|marcia@goldbach.com.br|invoiceWorkPhone|6044470315|invoiceFirstName|Marcia |invoiceMobilePhone||invoiceLastName|Goldbach|invoiceZipCode|V7E 6S6|lastName|Goldbach|accountId|51305097|state|BC|brazilianId||address1|4373 Bayview Street|address2||homePhone||city|Richmond|country|CA|extension||username|139511241804812462852631585690223|title||faxNumber||mobilePhone||email|marcia@goldbach.com.br|company||zipCode|V7E 6S6|workPhone|6044470315|firstName|Marcia |shippingState|BC|shippingZipCode|V7E 6S6|shippingMethod||shippingLastName|Goldbach|shippingAddress1|4373 Bayview Street|shippingCountry|CA|shippingAddress2||shippingCity|Richmond|shippingFirstName|Marcia |invoiceAmount|85.00|referenceNumber|78982425|invoiceAmountUSD|85.00|creditCardExpDate|11/2015|transactionDate|03/17/2014 08:13 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0x2Taylor >  102589|first_name|David|last_name|Desmond|address1|3213 Washington Avenue|city|Costa Mesa|state|CA|zip|92626|country|us|phone|7144441326|email|ddesmond@wvusd.k12.ca.us|last_four_digits|8895|expire_month|2|expire_year|2017|card_type|visa|shopper_id|51305119|invoice_id|78982445|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982445|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavid\u003c/first-name\u003e\u003clast-name\u003eDesmond\u003c/last-name\u003e\u003cemail\u003eddesmond@wvusd.k12.ca.us\u003c/email\u003e\u003caddress1\u003e3213 Washington Avenue\u003c/address1\u003e\u003ccity\u003eCosta 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139806|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 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0x2Taylor >  102590|first_name|Judy|last_name|Erlandson|address1|1138 Reisling Cir.|city|Livermore|state|CA|zip|94550|country|us|phone|9252008298|email|judy_erlandson@hotmail.com|last_four_digits|7623|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51305179|invoice_id|78982485|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982485|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJudy\u003c/first-name\u003e\u003clast-name\u003eErlandson\u003c/last-name\u003e\u003cemail\u003ejudy_erlandson@hotmail.com\u003c/email\u003e\u003caddress1\u003e1138 Reisling 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Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|67681|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-17 20:16:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Livermore\u0026invoiceAddress1=1138 Reisling Cir.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=judy_erlandson@hotmail.com\u0026invoiceWorkPhone=9252008298\u0026invoiceFirstName=Judy\u0026invoiceMobilePhone=\u0026invoiceLastName=Erlandson\u0026invoiceZipCode=94550\u0026lastName=Erlandson\u0026accountId=51305179\u0026state=CA\u0026brazilianId=\u0026address1=1138 Reisling Cir.\u0026address2=\u0026homePhone=\u0026city=Livermore\u0026country=US\u0026extension=\u0026username=13951125799921047997620376807936\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=judy_erlandson@hotmail.com\u0026company=\u0026zipCode=94550\u0026workPhone=9252008298\u0026firstName=Judy\u0026shippingState=CA\u0026shippingZipCode=94550\u0026shippingMethod=\u0026shippingLastName=Erlandson\u0026shippingAddress1=1138 Reisling 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Reisling Cir.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|judy_erlandson@hotmail.com|invoiceWorkPhone|9252008298|invoiceFirstName|Judy|invoiceMobilePhone||invoiceLastName|Erlandson|invoiceZipCode|94550|lastName|Erlandson|accountId|51305179|state|CA|brazilianId||address1|1138 Reisling Cir.|address2||homePhone||city|Livermore|country|US|extension||username|13951125799921047997620376807936|title||faxNumber||mobilePhone||email|judy_erlandson@hotmail.com|company||zipCode|94550|workPhone|9252008298|firstName|Judy|shippingState|CA|shippingZipCode|94550|shippingMethod||shippingLastName|Erlandson|shippingAddress1|1138 Reisling Cir.|shippingCountry|US|shippingAddress2||shippingCity|Livermore|shippingFirstName|Judy|invoiceAmount|100.00|referenceNumber|78982485|invoiceAmountUSD|100.00|creditCardExpDate|1/2017|transactionDate|03/17/2014 08:16 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0x2Taylor >  102591|first_name|Alecsander W|last_name|Cho|address1|902 Chaparral Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9097714791|email|alec.cho@gmail.com|last_four_digits|4702|expire_month|3|expire_year|2017|card_type|visa|shopper_id|51305295|invoice_id|78982561|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982561|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlecsander W\u003c/first-name\u003e\u003clast-name\u003eCho\u003c/last-name\u003e\u003cemail\u003ealec.cho@gmail.com\u003c/email\u003e\u003caddress1\u003e902 Chaparral 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20:19:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=902 Chaparral Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=alec.cho@gmail.com\u0026invoiceWorkPhone=9097714791\u0026invoiceFirstName=Alecsander W\u0026invoiceMobilePhone=\u0026invoiceLastName=Cho\u0026invoiceZipCode=91789\u0026lastName=Cho\u0026accountId=51305295\u0026state=CA\u0026brazilianId=\u0026address1=902 Chaparral Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139511278848559170153398947387\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=alec.cho@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9097714791\u0026firstName=Alecsander W\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Cho\u0026shippingAddress1=902 Chaparral 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0x2Taylor >  102592|first_name|David|last_name|Desmond|address1|3213 Washington Avenue|city|Costa Mesa|state|CA|zip|92626|country|us|phone|7144441326|email|ddesmond@wvusd.k12.ca.us|last_four_digits|8895|expire_month|2|expire_year|2017|card_type|visa|shopper_id|51305307|invoice_id|78982569|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982569|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavid\u003c/first-name\u003e\u003clast-name\u003eDesmond\u003c/last-name\u003e\u003cemail\u003eddesmond@wvusd.k12.ca.us\u003c/email\u003e\u003caddress1\u003e3213 Washington Avenue\u003c/address1\u003e\u003ccity\u003eCosta 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139822|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 20:20:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Costa Mesa\u0026invoiceAddress1=3213 Washington Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ddesmond@wvusd.k12.ca.us\u0026invoiceWorkPhone=7144441326\u0026invoiceFirstName=David\u0026invoiceMobilePhone=\u0026invoiceLastName=Desmond\u0026invoiceZipCode=92626\u0026lastName=Desmond\u0026accountId=51305307\u0026state=CA\u0026brazilianId=\u0026address1=3213 Washington Avenue\u0026address2=\u0026homePhone=\u0026city=Costa Mesa\u0026country=US\u0026extension=\u0026username=139511280588211810577981761998462\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ddesmond@wvusd.k12.ca.us\u0026company=\u0026zipCode=92626\u0026workPhone=7144441326\u0026firstName=David\u0026shippingState=CA\u0026shippingZipCode=92626\u0026shippingMethod=\u0026shippingLastName=Desmond\u0026shippingAddress1=3213 Washington 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Mesa|invoiceAddress1|3213 Washington Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ddesmond@wvusd.k12.ca.us|invoiceWorkPhone|7144441326|invoiceFirstName|David|invoiceMobilePhone||invoiceLastName|Desmond|invoiceZipCode|92626|lastName|Desmond|accountId|51305307|state|CA|brazilianId||address1|3213 Washington Avenue|address2||homePhone||city|Costa Mesa|country|US|extension||username|139511280588211810577981761998462|title||faxNumber||mobilePhone||email|ddesmond@wvusd.k12.ca.us|company||zipCode|92626|workPhone|7144441326|firstName|David|shippingState|CA|shippingZipCode|92626|shippingMethod||shippingLastName|Desmond|shippingAddress1|3213 Washington Avenue|shippingCountry|US|shippingAddress2||shippingCity|Costa Mesa|shippingFirstName|David|invoiceAmount|500.00|referenceNumber|78982569|invoiceAmountUSD|500.00|creditCardExpDate|2/2017|transactionDate|03/17/2014 08:20 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0x2Taylor >  102593|first_name|Weiming|last_name|Mo|address1|2320 S Diamond Bar BLVD|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6263288633|email|jessiezhao99411@gmail.com|last_four_digits|2900|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|51305331|invoice_id|78982573|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982573|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWeiming\u003c/first-name\u003e\u003clast-name\u003eMo\u003c/last-name\u003e\u003cemail\u003ejessiezhao99411@gmail.com\u003c/email\u003e\u003caddress1\u003e2320 S Diamond Bar BLVD\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  102594|first_name|Janice|last_name|Rubin|address1|5059 Yarwell Dr|city|Houston|state|TX|zip|77096|country|us|phone|7137290729|email|janicerubin@sbcglobal.net|last_four_digits|0502|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51305341|invoice_id|78982581|invoice_status|approved|charged_currency|USD|charged_in_currency|256.0|final_amount|256.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982581|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJanice\u003c/first-name\u003e\u003clast-name\u003eRubin\u003c/last-name\u003e\u003cemail\u003ejanicerubin@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e5059 Yarwell Dr\u003c/address1\u003e\u003ccity\u003eHouston\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e77096\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e713-729-0729\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJanice\u003c/first-name\u003e\u003clast-name\u003eRubin\u003c/last-name\u003e\u003caddress1\u003e5059 Yarwell Dr\u003c/address1\u003e\u003ccity\u003eHouston\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e77096\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2873808\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e256\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003etzofimcvk\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e256\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|cc|convenience_fee|6.0|amount|250.0|convenience_fee_cart_id||214177|clogin_id|127236|group_id|179|payment_status|approved|charge_currency|USD|amount_USD|256.0|transaction_Date|2014-03-17 20:21:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Houston\u0026invoiceAddress1=5059 Yarwell Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=janicerubin@sbcglobal.net\u0026invoiceWorkPhone=7137290729\u0026invoiceFirstName=Janice\u0026invoiceMobilePhone=\u0026invoiceLastName=Rubin\u0026invoiceZipCode=77096\u0026lastName=Rubin\u0026accountId=51305341\u0026state=TX\u0026brazilianId=\u0026address1=5059 Yarwell Dr\u0026address2=\u0026homePhone=\u0026city=Houston\u0026country=US\u0026extension=\u0026username=139511285893610002871121238890726\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=janicerubin@sbcglobal.net\u0026company=\u0026zipCode=77096\u0026workPhone=7137290729\u0026firstName=Janice\u0026shippingState=TX\u0026shippingZipCode=77096\u0026shippingMethod=\u0026shippingLastName=Rubin\u0026shippingAddress1=5059 Yarwell 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Yarwell Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|janicerubin@sbcglobal.net|invoiceWorkPhone|7137290729|invoiceFirstName|Janice|invoiceMobilePhone||invoiceLastName|Rubin|invoiceZipCode|77096|lastName|Rubin|accountId|51305341|state|TX|brazilianId||address1|5059 Yarwell Dr|address2||homePhone||city|Houston|country|US|extension||username|139511285893610002871121238890726|title||faxNumber||mobilePhone||email|janicerubin@sbcglobal.net|company||zipCode|77096|workPhone|7137290729|firstName|Janice|shippingState|TX|shippingZipCode|77096|shippingMethod||shippingLastName|Rubin|shippingAddress1|5059 Yarwell Dr|shippingCountry|US|shippingAddress2||shippingCity|Houston|shippingFirstName|Janice|invoiceAmount|256.00|referenceNumber|78982581|invoiceAmountUSD|256.00|creditCardExpDate|1/2017|transactionDate|03/17/2014 08:21 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0x2Taylor >  102595|first_name|LanFang|last_name|Xu|address1|641 N Pacer CT |city|Walnut|state|CA|zip|91789|country|us|phone|6266753989|email|nancyxu0407@hotmail.com|last_four_digits|5961|expire_month|9|expire_year|2018|card_type|visa|shopper_id|51305393|invoice_id|78982617|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982617|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLanFang\u003c/first-name\u003e\u003clast-name\u003eXu\u003c/last-name\u003e\u003cemail\u003enancyxu0407@hotmail.com\u003c/email\u003e\u003caddress1\u003e641 N Pacer CT 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003ezh-CN,zh;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139821|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 20:22:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=641 N Pacer CT \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nancyxu0407@hotmail.com\u0026invoiceWorkPhone=6266753989\u0026invoiceFirstName=LanFang\u0026invoiceMobilePhone=\u0026invoiceLastName=Xu\u0026invoiceZipCode=91789\u0026lastName=Xu\u0026accountId=51305393\u0026state=CA\u0026brazilianId=\u0026address1=641 N Pacer CT \u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13951129557791313053138527142410\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nancyxu0407@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6266753989\u0026firstName=LanFang\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Xu\u0026shippingAddress1=641 N Pacer CT 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D565162A58396068|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D565162A58396068\u0026acd=F5308A1B661E451E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D565162A58396068\u0026acd=F5308A1B661E451E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5961|address||admin_id||_user_ip|76.168.105.17|_remote_host|76.168.105.17|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|zh-CN,zh;q=0.8|
0x2Taylor >  102596|first_name|james|last_name|lui|address1|355 S. Lemon Ave. # M|city|walnut|state|CA|zip|91789|country|us|phone|6263454339|email|james@cpisinc.com|last_four_digits|0492|expire_month|4|expire_year|2017|card_type|visa|shopper_id|51305465|invoice_id|78982665|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982665|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejames\u003c/first-name\u003e\u003clast-name\u003elui\u003c/last-name\u003e\u003cemail\u003ejames@cpisinc.com\u003c/email\u003e\u003caddress1\u003e355 S. Lemon Ave. # M\u003c/address1\u003e\u003ccity\u003ewalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e626-345-4339\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ejames\u003c/first-name\u003e\u003clast-name\u003elui\u003c/last-name\u003e\u003caddress1\u003e355 S. Lemon Ave. # M\u003c/address1\u003e\u003ccity\u003ewalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e760\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.55.100.116\u003c/ip\u003e\u003cremote-host\u003e173.55.100.116\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|139759|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-17 20:24:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=355 S. Lemon Ave. # M\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=james@cpisinc.com\u0026invoiceWorkPhone=6263454339\u0026invoiceFirstName=james\u0026invoiceMobilePhone=\u0026invoiceLastName=lui\u0026invoiceZipCode=91789\u0026lastName=lui\u0026accountId=51305465\u0026state=CA\u0026brazilianId=\u0026address1=355 S. Lemon Ave. # M\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=13951130632036729900362055960195\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=james@cpisinc.com\u0026company=\u0026zipCode=91789\u0026workPhone=6263454339\u0026firstName=james\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=lui\u0026shippingAddress1=355 S. Lemon Ave. # M\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=walnut\u0026shippingFirstName=james\u0026invoiceAmount=350.00\u0026referenceNumber=78982665\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=4/2017\u0026transactionDate=03/17/2014 08:24 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=173.55.100.116\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C8C51CFC3D748B61\u0026acd=436A07C8370F22C6\u0026creditCardLastFourDigits=0492\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 08:24 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C8C51CFC3D748B61\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C8C51CFC3D748B61\u0026acd=436A07C8370F22C6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C8C51CFC3D748B61\u0026acd=436A07C8370F22C6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|walnut|invoiceAddress1|355 S. Lemon Ave. # M|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|james@cpisinc.com|invoiceWorkPhone|6263454339|invoiceFirstName|james|invoiceMobilePhone||invoiceLastName|lui|invoiceZipCode|91789|lastName|lui|accountId|51305465|state|CA|brazilianId||address1|355 S. Lemon Ave. # M|address2||homePhone||city|walnut|country|US|extension||username|13951130632036729900362055960195|title||faxNumber||mobilePhone||email|james@cpisinc.com|company||zipCode|91789|workPhone|6263454339|firstName|james|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|lui|shippingAddress1|355 S. Lemon Ave. # M|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|james|invoiceAmount|350.00|referenceNumber|78982665|invoiceAmountUSD|350.00|creditCardExpDate|4/2017|transactionDate|03/17/2014 08:24 PM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|173.55.100.116|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C8C51CFC3D748B61\u0026acd=436A07C8370F22C6|creditCardLastFourDigits|0492|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 08:24 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C8C51CFC3D748B61|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C8C51CFC3D748B61\u0026acd=436A07C8370F22C6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C8C51CFC3D748B61\u0026acd=436A07C8370F22C6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0492|address||admin_id||_user_ip|173.55.100.116|_remote_host|173.55.100.116|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102597|first_name|Xiaopeng|last_name|Pan|address1|21808 Buckskin Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9093199049|email|wendykodai@gmail.com|last_four_digits|2778|expire_month|5|expire_year|2014|card_type|mastercard|shopper_id|51305511|invoice_id|78982705|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982705|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eXiaopeng\u003c/first-name\u003e\u003clast-name\u003ePan\u003c/last-name\u003e\u003cemail\u003ewendykodai@gmail.com\u003c/email\u003e\u003caddress1\u003e21808 Buckskin 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2.0.50727; .NET CLR 3.0.30618)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139813|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 20:25:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=21808 Buckskin Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wendykodai@gmail.com\u0026invoiceWorkPhone=9093199049\u0026invoiceFirstName=Xiaopeng\u0026invoiceMobilePhone=\u0026invoiceLastName=Pan\u0026invoiceZipCode=91789\u0026lastName=Pan\u0026accountId=51305511\u0026state=CA\u0026brazilianId=\u0026address1=21808 Buckskin Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13951131491189585793441342759368\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wendykodai@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9093199049\u0026firstName=Xiaopeng\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Pan\u0026shippingAddress1=21808 Buckskin 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Buckskin Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wendykodai@gmail.com|invoiceWorkPhone|9093199049|invoiceFirstName|Xiaopeng|invoiceMobilePhone||invoiceLastName|Pan|invoiceZipCode|91789|lastName|Pan|accountId|51305511|state|CA|brazilianId||address1|21808 Buckskin Drive|address2||homePhone||city|Walnut|country|US|extension||username|13951131491189585793441342759368|title||faxNumber||mobilePhone||email|wendykodai@gmail.com|company||zipCode|91789|workPhone|9093199049|firstName|Xiaopeng|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Pan|shippingAddress1|21808 Buckskin Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Xiaopeng|invoiceAmount|500.00|referenceNumber|78982705|invoiceAmountUSD|500.00|creditCardExpDate|5/2014|transactionDate|03/17/2014 08:25 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|24.205.188.184|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=37DE486104689A82\u0026acd=333923518490EB24|creditCardLastFourDigits|2778|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/17/2014 08:25 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=37DE486104689A82|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=37DE486104689A82\u0026acd=333923518490EB24|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=37DE486104689A82\u0026acd=333923518490EB24|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2778|address||admin_id||_user_ip|24.205.188.184|_remote_host|24.205.188.184|_user_agent|Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.0; Trident/4.0; SLCC1; .NET CLR 2.0.50727; .NET CLR 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0x2Taylor >  102598|first_name|Debbie|last_name|Limer|address1|11 Montebello|city|Vernon Hills|state|IL|zip|60061|country|us|phone|8478167202|email|debs825@datamanagersinc.com|last_four_digits|4648|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|48595700|invoice_id|78982737|invoice_status|approved|charged_currency|USD|charged_in_currency|104.0|final_amount|104.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982737|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4648\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48595700\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.140.162.69\u003c/ip\u003e\u003cremote-host\u003e50.140.162.69\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e104\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e104\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|100.0|payment_type|cc|convenience_fee|4.0|amount|100.0|convenience_fee_cart_id||214180|clogin_id|100638|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|104.0|transaction_Date|2014-03-17 20:27:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Vernon Hills\u0026invoiceAddress1=11 Montebello\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=debs825@datamanagersinc.com\u0026invoiceWorkPhone=8478167202\u0026invoiceFirstName=Debbie\u0026invoiceMobilePhone=\u0026invoiceLastName=Limer\u0026invoiceZipCode=60061\u0026lastName=Limer\u0026accountId=48595700\u0026state=IL\u0026brazilianId=\u0026address1=11 Montebello\u0026address2=\u0026homePhone=\u0026city=Vernon Hills\u0026country=US\u0026extension=\u0026username=13816262682052431962751139574366\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=debs825@datamanagersinc.com\u0026company=\u0026zipCode=60061\u0026workPhone=8478167202\u0026firstName=Debbie\u0026shippingState=IL\u0026shippingZipCode=60061\u0026shippingMethod=\u0026shippingLastName=Limer\u0026shippingAddress1=11 Montebello\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Vernon Hills\u0026shippingFirstName=Debbie\u0026invoiceAmount=104.00\u0026referenceNumber=78982737\u0026invoiceAmountUSD=104.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/17/2014 08:27 PM\u0026productId=907506\u0026contractPrice=104.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=104.00\u0026referrer=\u0026contractChargePrice=104.00\u0026remoteAddress=50.140.162.69\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=598ACDCD1095F949\u0026acd=46936D05E7C6EF60\u0026creditCardLastFourDigits=4648\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/17/2014 08:27 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=104.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=598ACDCD1095F949\u0026invoiceLocalAmount=104.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=598ACDCD1095F949\u0026acd=46936D05E7C6EF60\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=598ACDCD1095F949\u0026acd=46936D05E7C6EF60\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Vernon Hills|invoiceAddress1|11 Montebello|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|debs825@datamanagersinc.com|invoiceWorkPhone|8478167202|invoiceFirstName|Debbie|invoiceMobilePhone||invoiceLastName|Limer|invoiceZipCode|60061|lastName|Limer|accountId|48595700|state|IL|brazilianId||address1|11 Montebello|address2||homePhone||city|Vernon Hills|country|US|extension||username|13816262682052431962751139574366|title||faxNumber||mobilePhone||email|debs825@datamanagersinc.com|company||zipCode|60061|workPhone|8478167202|firstName|Debbie|shippingState|IL|shippingZipCode|60061|shippingMethod||shippingLastName|Limer|shippingAddress1|11 Montebello|shippingCountry|US|shippingAddress2||shippingCity|Vernon Hills|shippingFirstName|Debbie|invoiceAmount|104.00|referenceNumber|78982737|invoiceAmountUSD|104.00|creditCardExpDate|2/2016|transactionDate|03/17/2014 08:27 PM|productId|907506|contractPrice|104.00|currency|USD|templateId|-99|invoiceChargeAmount|104.00|referrer||contractChargePrice|104.00|remoteAddress|50.140.162.69|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=598ACDCD1095F949\u0026acd=46936D05E7C6EF60|creditCardLastFourDigits|4648|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/17/2014 08:27 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|104.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=598ACDCD1095F949|invoiceLocalAmount|104.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=598ACDCD1095F949\u0026acd=46936D05E7C6EF60|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=598ACDCD1095F949\u0026acd=46936D05E7C6EF60|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4648|address||admin_id||_user_ip|50.140.162.69|_remote_host|50.140.162.69|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102599|first_name|seo|last_name|jeon|address1|5301 w. sunset blvd #5|city|los angeles|state|CA|zip|90027|country|us|phone|2133447979|email|e3jeon@gmail.com|last_four_digits|5810|expire_month|8|expire_year|2016|card_type|visa|shopper_id|51305571|invoice_id|78982753|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982753|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eseo\u003c/first-name\u003e\u003clast-name\u003ejeon\u003c/last-name\u003e\u003cemail\u003ee3jeon@gmail.com\u003c/email\u003e\u003caddress1\u003e5301 w. sunset blvd #5\u003c/address1\u003e\u003ccity\u003elos angeles\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90027\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e213-344-7979\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eseo\u003c/first-name\u003e\u003clast-name\u003ejeon\u003c/last-name\u003e\u003caddress1\u003e5301 w. sunset blvd #5\u003c/address1\u003e\u003ccity\u003elos angeles\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90027\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e149\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.84.42.250\u003c/ip\u003e\u003cremote-host\u003e75.84.42.250\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,ko;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139802|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 20:28:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=los angeles\u0026invoiceAddress1=5301 w. sunset blvd #5\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=e3jeon@gmail.com\u0026invoiceWorkPhone=2133447979\u0026invoiceFirstName=seo\u0026invoiceMobilePhone=\u0026invoiceLastName=jeon\u0026invoiceZipCode=90027\u0026lastName=jeon\u0026accountId=51305571\u0026state=CA\u0026brazilianId=\u0026address1=5301 w. sunset blvd #5\u0026address2=\u0026homePhone=\u0026city=los angeles\u0026country=US\u0026extension=\u0026username=13951132770311897105881161301457\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=e3jeon@gmail.com\u0026company=\u0026zipCode=90027\u0026workPhone=2133447979\u0026firstName=seo\u0026shippingState=CA\u0026shippingZipCode=90027\u0026shippingMethod=\u0026shippingLastName=jeon\u0026shippingAddress1=5301 w. sunset blvd #5\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=los angeles\u0026shippingFirstName=seo\u0026invoiceAmount=500.00\u0026referenceNumber=78982753\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/17/2014 08:28 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.84.42.250\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6972C7F51D366D6F\u0026acd=6C6453237D9FA644\u0026creditCardLastFourDigits=5810\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 08:27 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6972C7F51D366D6F\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6972C7F51D366D6F\u0026acd=6C6453237D9FA644\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6972C7F51D366D6F\u0026acd=6C6453237D9FA644\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|los angeles|invoiceAddress1|5301 w. sunset blvd #5|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|e3jeon@gmail.com|invoiceWorkPhone|2133447979|invoiceFirstName|seo|invoiceMobilePhone||invoiceLastName|jeon|invoiceZipCode|90027|lastName|jeon|accountId|51305571|state|CA|brazilianId||address1|5301 w. sunset blvd #5|address2||homePhone||city|los angeles|country|US|extension||username|13951132770311897105881161301457|title||faxNumber||mobilePhone||email|e3jeon@gmail.com|company||zipCode|90027|workPhone|2133447979|firstName|seo|shippingState|CA|shippingZipCode|90027|shippingMethod||shippingLastName|jeon|shippingAddress1|5301 w. sunset blvd #5|shippingCountry|US|shippingAddress2||shippingCity|los angeles|shippingFirstName|seo|invoiceAmount|500.00|referenceNumber|78982753|invoiceAmountUSD|500.00|creditCardExpDate|8/2016|transactionDate|03/17/2014 08:28 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|75.84.42.250|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6972C7F51D366D6F\u0026acd=6C6453237D9FA644|creditCardLastFourDigits|5810|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 08:27 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6972C7F51D366D6F|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6972C7F51D366D6F\u0026acd=6C6453237D9FA644|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6972C7F51D366D6F\u0026acd=6C6453237D9FA644|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5810|address||admin_id||_user_ip|75.84.42.250|_remote_host|75.84.42.250|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8,ko;q=0.6|
0x2Taylor >  102600|first_name|james|last_name|wallace|address1|621 foxhaven pl.|city|diamond bar|state|CA|zip|91765|country|us|phone|8187988677|email|jdwallace7@gmail.com|last_four_digits|0668|expire_month|1|expire_year|2016|card_type|visa|shopper_id|51305629|invoice_id|78982791|invoice_status|approved|charged_currency|USD|charged_in_currency|260.0|final_amount|260.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982791|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejames\u003c/first-name\u003e\u003clast-name\u003ewallace\u003c/last-name\u003e\u003cemail\u003ejdwallace7@gmail.com\u003c/email\u003e\u003caddress1\u003e621 foxhaven pl.\u003c/address1\u003e\u003ccity\u003ediamond 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20:30:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=621 foxhaven pl.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jdwallace7@gmail.com\u0026invoiceWorkPhone=8187988677\u0026invoiceFirstName=james\u0026invoiceMobilePhone=\u0026invoiceLastName=wallace\u0026invoiceZipCode=91765\u0026lastName=wallace\u0026accountId=51305629\u0026state=CA\u0026brazilianId=\u0026address1=621 foxhaven pl.\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=13951134180181097826153517589137\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jdwallace7@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=8187988677\u0026firstName=james\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=wallace\u0026shippingAddress1=621 foxhaven 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0x2Taylor >  102601|first_name|Vicente|last_name|Sandoval|address1|912 Ruthcrest Ave.|city|La Puente|state|CA|zip|91744|country|us|phone|6262744825|email|silviasandoval101@hotmail.com|last_four_digits|4375|expire_month|6|expire_year|2017|card_type|visa|shopper_id|51305705|invoice_id|78982845|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982845|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVicente\u003c/first-name\u003e\u003clast-name\u003eSandoval\u003c/last-name\u003e\u003cemail\u003esilviasandoval101@hotmail.com\u003c/email\u003e\u003caddress1\u003e912 Ruthcrest Ave.\u003c/address1\u003e\u003ccity\u003eLa 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Version/6.1 Safari/537.71\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138072|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 20:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=La Puente\u0026invoiceAddress1=912 Ruthcrest Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=silviasandoval101@hotmail.com\u0026invoiceWorkPhone=6262744825\u0026invoiceFirstName=Vicente\u0026invoiceMobilePhone=\u0026invoiceLastName=Sandoval\u0026invoiceZipCode=91744\u0026lastName=Sandoval\u0026accountId=51305705\u0026state=CA\u0026brazilianId=\u0026address1=912 Ruthcrest Ave.\u0026address2=\u0026homePhone=\u0026city=La Puente\u0026country=US\u0026extension=\u0026username=13951135469468614991361960093474\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=silviasandoval101@hotmail.com\u0026company=\u0026zipCode=91744\u0026workPhone=6262744825\u0026firstName=Vicente\u0026shippingState=CA\u0026shippingZipCode=91744\u0026shippingMethod=\u0026shippingLastName=Sandoval\u0026shippingAddress1=912 Ruthcrest Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=La Puente\u0026shippingFirstName=Vicente\u0026invoiceAmount=500.00\u0026referenceNumber=78982845\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=6/2017\u0026transactionDate=03/17/2014 08:32 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.95.242.200\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A74A72CD6C7C8AF\u0026acd=E9043528DABD646B\u0026creditCardLastFourDigits=4375\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 08:32 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6A74A72CD6C7C8AF\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A74A72CD6C7C8AF\u0026acd=E9043528DABD646B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A74A72CD6C7C8AF\u0026acd=E9043528DABD646B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|La Puente|invoiceAddress1|912 Ruthcrest Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|silviasandoval101@hotmail.com|invoiceWorkPhone|6262744825|invoiceFirstName|Vicente|invoiceMobilePhone||invoiceLastName|Sandoval|invoiceZipCode|91744|lastName|Sandoval|accountId|51305705|state|CA|brazilianId||address1|912 Ruthcrest Ave.|address2||homePhone||city|La Puente|country|US|extension||username|13951135469468614991361960093474|title||faxNumber||mobilePhone||email|silviasandoval101@hotmail.com|company||zipCode|91744|workPhone|6262744825|firstName|Vicente|shippingState|CA|shippingZipCode|91744|shippingMethod||shippingLastName|Sandoval|shippingAddress1|912 Ruthcrest Ave.|shippingCountry|US|shippingAddress2||shippingCity|La Puente|shippingFirstName|Vicente|invoiceAmount|500.00|referenceNumber|78982845|invoiceAmountUSD|500.00|creditCardExpDate|6/2017|transactionDate|03/17/2014 08:32 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|76.95.242.200|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A74A72CD6C7C8AF\u0026acd=E9043528DABD646B|creditCardLastFourDigits|4375|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 08:32 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6A74A72CD6C7C8AF|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A74A72CD6C7C8AF\u0026acd=E9043528DABD646B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A74A72CD6C7C8AF\u0026acd=E9043528DABD646B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4375|address||admin_id||_user_ip|76.95.242.200|_remote_host|76.95.242.200|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.71 (KHTML, like Gecko) Version/6.1 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0x2Taylor >  102602|first_name|Jana|last_name|Osborn|address1|1501 Ash Grove Ct|city|Flower Mound|state|TX|zip|75028|country|us|phone|9728164803|email|jana.k.osborn@gmail.com|last_four_digits|6501|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|51305841|invoice_id|78982937|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|78982937|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJana\u003c/first-name\u003e\u003clast-name\u003eOsborn\u003c/last-name\u003e\u003cemail\u003ejana.k.osborn@gmail.com\u003c/email\u003e\u003caddress1\u003e1501 Ash Grove Ct\u003c/address1\u003e\u003ccity\u003eFlower 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0x2Taylor >  102603|first_name|seo|last_name|jeon|address1|21420 running river court|city|diamond bar|state|CA|zip|91765|country|us|phone|2133447979|email|e3jeon@gmail.com|last_four_digits|4094|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|51305943|invoice_id|78983015|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983015|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eseo\u003c/first-name\u003e\u003clast-name\u003ejeon\u003c/last-name\u003e\u003cemail\u003ee3jeon@gmail.com\u003c/email\u003e\u003caddress1\u003e21420 running river court\u003c/address1\u003e\u003ccity\u003ediamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,ko;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139515|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 20:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=21420 running river court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=e3jeon@gmail.com\u0026invoiceWorkPhone=2133447979\u0026invoiceFirstName=seo\u0026invoiceMobilePhone=\u0026invoiceLastName=jeon\u0026invoiceZipCode=91765\u0026lastName=jeon\u0026accountId=51305943\u0026state=CA\u0026brazilianId=\u0026address1=21420 running river court\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=139511399343819920290931935654555\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=e3jeon@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=2133447979\u0026firstName=seo\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=jeon\u0026shippingAddress1=21420 running river 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bar|invoiceAddress1|21420 running river court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|e3jeon@gmail.com|invoiceWorkPhone|2133447979|invoiceFirstName|seo|invoiceMobilePhone||invoiceLastName|jeon|invoiceZipCode|91765|lastName|jeon|accountId|51305943|state|CA|brazilianId||address1|21420 running river court|address2||homePhone||city|diamond bar|country|US|extension||username|139511399343819920290931935654555|title||faxNumber||mobilePhone||email|e3jeon@gmail.com|company||zipCode|91765|workPhone|2133447979|firstName|seo|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|jeon|shippingAddress1|21420 running river court|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|seo|invoiceAmount|500.00|referenceNumber|78983015|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/17/2014 08:40 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0x2Taylor >  102604|first_name|Samuel|last_name|Chung|address1|1831 S. Ford Court|city|La Habra|state|CA|zip|90631|country|us|phone|5626970134|email|sccp@verizon.net|last_four_digits|2548|expire_month|7|expire_year|2016|card_type|visa|shopper_id|51305955|invoice_id|78983021|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983021|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSamuel\u003c/first-name\u003e\u003clast-name\u003eChung\u003c/last-name\u003e\u003cemail\u003esccp@verizon.net\u003c/email\u003e\u003caddress1\u003e1831 S. Ford Court\u003c/address1\u003e\u003ccity\u003eLa Habra\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90631\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e5626970134\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSamuel\u003c/first-name\u003e\u003clast-name\u003eChung\u003c/last-name\u003e\u003caddress1\u003e1831 S. Ford Court\u003c/address1\u003e\u003ccity\u003eLa Habra\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90631\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e146\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.112.9.43\u003c/ip\u003e\u003cremote-host\u003e98.112.9.43\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139825|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 20:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=La Habra\u0026invoiceAddress1=1831 S. Ford Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sccp@verizon.net\u0026invoiceWorkPhone=5626970134\u0026invoiceFirstName=Samuel\u0026invoiceMobilePhone=\u0026invoiceLastName=Chung\u0026invoiceZipCode=90631\u0026lastName=Chung\u0026accountId=51305955\u0026state=CA\u0026brazilianId=\u0026address1=1831 S. Ford Court\u0026address2=\u0026homePhone=\u0026city=La Habra\u0026country=US\u0026extension=\u0026username=139511401450814168448121362101159\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sccp@verizon.net\u0026company=\u0026zipCode=90631\u0026workPhone=5626970134\u0026firstName=Samuel\u0026shippingState=CA\u0026shippingZipCode=90631\u0026shippingMethod=\u0026shippingLastName=Chung\u0026shippingAddress1=1831 S. Ford Court\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=La Habra\u0026shippingFirstName=Samuel\u0026invoiceAmount=500.00\u0026referenceNumber=78983021\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/17/2014 08:40 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=0\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=98.112.9.43\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2787C0394AB6B4C2\u0026acd=67400214DD6F9B2A\u0026creditCardLastFourDigits=2548\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 08:40 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2787C0394AB6B4C2\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2787C0394AB6B4C2\u0026acd=67400214DD6F9B2A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2787C0394AB6B4C2\u0026acd=67400214DD6F9B2A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|La Habra|invoiceAddress1|1831 S. Ford Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sccp@verizon.net|invoiceWorkPhone|5626970134|invoiceFirstName|Samuel|invoiceMobilePhone||invoiceLastName|Chung|invoiceZipCode|90631|lastName|Chung|accountId|51305955|state|CA|brazilianId||address1|1831 S. Ford Court|address2||homePhone||city|La Habra|country|US|extension||username|139511401450814168448121362101159|title||faxNumber||mobilePhone||email|sccp@verizon.net|company||zipCode|90631|workPhone|5626970134|firstName|Samuel|shippingState|CA|shippingZipCode|90631|shippingMethod||shippingLastName|Chung|shippingAddress1|1831 S. Ford Court|shippingCountry|US|shippingAddress2||shippingCity|La Habra|shippingFirstName|Samuel|invoiceAmount|500.00|referenceNumber|78983021|invoiceAmountUSD|500.00|creditCardExpDate|7/2016|transactionDate|03/17/2014 08:40 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|0|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|98.112.9.43|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2787C0394AB6B4C2\u0026acd=67400214DD6F9B2A|creditCardLastFourDigits|2548|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 08:40 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2787C0394AB6B4C2|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2787C0394AB6B4C2\u0026acd=67400214DD6F9B2A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2787C0394AB6B4C2\u0026acd=67400214DD6F9B2A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2548|address||admin_id||_user_ip|98.112.9.43|_remote_host|98.112.9.43|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  102605|first_name|Bruce|last_name|Hope|address1|2732 Huntington Ave|city|St. Louis Park|state|MN|zip|55416|country|us|phone|61287999384|email|bruce.hope@comcast.net|last_four_digits|8586|expire_month|9|expire_year|2015|card_type|visa|shopper_id|51306013|invoice_id|78983063|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983063|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBruce\u003c/first-name\u003e\u003clast-name\u003eHope\u003c/last-name\u003e\u003cemail\u003ebruce.hope@comcast.net\u003c/email\u003e\u003caddress1\u003e2732 Huntington Ave\u003c/address1\u003e\u003ccity\u003eSt. Louis Park\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55416\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e61287999384\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBruce\u003c/first-name\u003e\u003clast-name\u003eHope\u003c/last-name\u003e\u003caddress1\u003e2732 Huntington Ave\u003c/address1\u003e\u003ccity\u003eSt. Louis Park\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55416\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e546\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.17.166.189\u003c/ip\u003e\u003cremote-host\u003e76.17.166.189\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|100463|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-17 20:42:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=St. Louis Park\u0026invoiceAddress1=2732 Huntington Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bruce.hope@comcast.net\u0026invoiceWorkPhone=61287999384\u0026invoiceFirstName=Bruce\u0026invoiceMobilePhone=\u0026invoiceLastName=Hope\u0026invoiceZipCode=55416\u0026lastName=Hope\u0026accountId=51306013\u0026state=MN\u0026brazilianId=\u0026address1=2732 Huntington Ave\u0026address2=\u0026homePhone=\u0026city=St. Louis Park\u0026country=US\u0026extension=\u0026username=1395114133859908441267576464168\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bruce.hope@comcast.net\u0026company=\u0026zipCode=55416\u0026workPhone=61287999384\u0026firstName=Bruce\u0026shippingState=MN\u0026shippingZipCode=55416\u0026shippingMethod=\u0026shippingLastName=Hope\u0026shippingAddress1=2732 Huntington Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=St. Louis Park\u0026shippingFirstName=Bruce\u0026invoiceAmount=195.00\u0026referenceNumber=78983063\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=9/2015\u0026transactionDate=03/17/2014 08:42 PM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=76.17.166.189\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4476E53916C8669C\u0026acd=BFBEA1D506316FF1\u0026creditCardLastFourDigits=8586\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 08:42 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4476E53916C8669C\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4476E53916C8669C\u0026acd=BFBEA1D506316FF1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4476E53916C8669C\u0026acd=BFBEA1D506316FF1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|St. Louis Park|invoiceAddress1|2732 Huntington Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bruce.hope@comcast.net|invoiceWorkPhone|61287999384|invoiceFirstName|Bruce|invoiceMobilePhone||invoiceLastName|Hope|invoiceZipCode|55416|lastName|Hope|accountId|51306013|state|MN|brazilianId||address1|2732 Huntington Ave|address2||homePhone||city|St. Louis Park|country|US|extension||username|1395114133859908441267576464168|title||faxNumber||mobilePhone||email|bruce.hope@comcast.net|company||zipCode|55416|workPhone|61287999384|firstName|Bruce|shippingState|MN|shippingZipCode|55416|shippingMethod||shippingLastName|Hope|shippingAddress1|2732 Huntington Ave|shippingCountry|US|shippingAddress2||shippingCity|St. Louis Park|shippingFirstName|Bruce|invoiceAmount|195.00|referenceNumber|78983063|invoiceAmountUSD|195.00|creditCardExpDate|9/2015|transactionDate|03/17/2014 08:42 PM|productId|910638|contractPrice|195.00|currency|USD|templateId|-99|invoiceChargeAmount|195.00|referrer||contractChargePrice|195.00|remoteAddress|76.17.166.189|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4476E53916C8669C\u0026acd=BFBEA1D506316FF1|creditCardLastFourDigits|8586|quantity|1|contractId|3203246|contractOwner|1081666|language|ENGLISH|productName|EMTZA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 08:42 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4476E53916C8669C|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4476E53916C8669C\u0026acd=BFBEA1D506316FF1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4476E53916C8669C\u0026acd=BFBEA1D506316FF1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8586|address||admin_id||_user_ip|76.17.166.189|_remote_host|76.17.166.189|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102606|first_name|Michal|last_name|Yardeni|address1|14 Kensington Road|city|Ardsley|state|NY|zip|10502|country|us|phone|9149077111|email|yardenim@yahoo.com|last_four_digits|4320|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51306077|invoice_id|78983111|invoice_status|approved|charged_currency|USD|charged_in_currency|266.5|final_amount|266.5|payment_method|Credit card|vendor|Plimus|transaction_id|78983111|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichal\u003c/first-name\u003e\u003clast-name\u003eYardeni\u003c/last-name\u003e\u003cemail\u003eyardenim@yahoo.com\u003c/email\u003e\u003caddress1\u003e14 Kensington 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|260.0|payment_type|cc|convenience_fee|6.5|amount|260.0|convenience_fee_cart_id||214192|clogin_id|95276|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|266.5|transaction_Date|2014-03-17 20:44:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Ardsley\u0026invoiceAddress1=14 Kensington Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yardenim@yahoo.com\u0026invoiceWorkPhone=9149077111\u0026invoiceFirstName=Michal\u0026invoiceMobilePhone=\u0026invoiceLastName=Yardeni\u0026invoiceZipCode=10502\u0026lastName=Yardeni\u0026accountId=51306077\u0026state=NY\u0026brazilianId=\u0026address1=14 Kensington Road\u0026address2=\u0026homePhone=\u0026city=Ardsley\u0026country=US\u0026extension=\u0026username=13951142566471169018903758120720\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yardenim@yahoo.com\u0026company=\u0026zipCode=10502\u0026workPhone=9149077111\u0026firstName=Michal\u0026shippingState=NY\u0026shippingZipCode=10502\u0026shippingMethod=\u0026shippingLastName=Yardeni\u0026shippingAddress1=14 Kensington 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Kensington Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|yardenim@yahoo.com|invoiceWorkPhone|9149077111|invoiceFirstName|Michal|invoiceMobilePhone||invoiceLastName|Yardeni|invoiceZipCode|10502|lastName|Yardeni|accountId|51306077|state|NY|brazilianId||address1|14 Kensington Road|address2||homePhone||city|Ardsley|country|US|extension||username|13951142566471169018903758120720|title||faxNumber||mobilePhone||email|yardenim@yahoo.com|company||zipCode|10502|workPhone|9149077111|firstName|Michal|shippingState|NY|shippingZipCode|10502|shippingMethod||shippingLastName|Yardeni|shippingAddress1|14 Kensington Road|shippingCountry|US|shippingAddress2||shippingCity|Ardsley|shippingFirstName|Michal|invoiceAmount|266.50|referenceNumber|78983111|invoiceAmountUSD|266.50|creditCardExpDate|1/2017|transactionDate|03/17/2014 08:44 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0x2Taylor >  102607|first_name|Monica|last_name|Ruiz|address1|19041 Amber Valley Drive|city|Walnut |state|CA|zip|91789|country|us|phone|6269454700|email|luisruiz05@yahoo.com|last_four_digits|5968|expire_month|12|expire_year|2014|card_type|mastercard|shopper_id|51306083|invoice_id|78983119|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983119|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMonica\u003c/first-name\u003e\u003clast-name\u003eRuiz\u003c/last-name\u003e\u003cemail\u003eluisruiz05@yahoo.com\u003c/email\u003e\u003caddress1\u003e19041 Amber Valley Drive\u003c/address1\u003e\u003ccity\u003eWalnut 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139823|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 20:44:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut \u0026invoiceAddress1=19041 Amber Valley Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=luisruiz05@yahoo.com\u0026invoiceWorkPhone=6269454700\u0026invoiceFirstName=Monica\u0026invoiceMobilePhone=\u0026invoiceLastName=Ruiz\u0026invoiceZipCode=91789\u0026lastName=Ruiz\u0026accountId=51306083\u0026state=CA\u0026brazilianId=\u0026address1=19041 Amber Valley Drive\u0026address2=\u0026homePhone=\u0026city=Walnut \u0026country=US\u0026extension=\u0026username=13951142633191333322008210155250\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=luisruiz05@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6269454700\u0026firstName=Monica\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Ruiz\u0026shippingAddress1=19041 Amber Valley Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut \u0026shippingFirstName=Monica\u0026invoiceAmount=500.00\u0026referenceNumber=78983119\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=12/2014\u0026transactionDate=03/17/2014 08:44 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.93.104.211\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=322891717A952622\u0026acd=F42F1166A709B1EE\u0026creditCardLastFourDigits=5968\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/17/2014 08:44 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|invoiceAddress1|19041 Amber Valley Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|luisruiz05@yahoo.com|invoiceWorkPhone|6269454700|invoiceFirstName|Monica|invoiceMobilePhone||invoiceLastName|Ruiz|invoiceZipCode|91789|lastName|Ruiz|accountId|51306083|state|CA|brazilianId||address1|19041 Amber Valley Drive|address2||homePhone||city|Walnut |country|US|extension||username|13951142633191333322008210155250|title||faxNumber||mobilePhone||email|luisruiz05@yahoo.com|company||zipCode|91789|workPhone|6269454700|firstName|Monica|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Ruiz|shippingAddress1|19041 Amber Valley Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut |shippingFirstName|Monica|invoiceAmount|500.00|referenceNumber|78983119|invoiceAmountUSD|500.00|creditCardExpDate|12/2014|transactionDate|03/17/2014 08:44 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=322891717A952622|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=322891717A952622\u0026acd=F42F1166A709B1EE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=322891717A952622\u0026acd=F42F1166A709B1EE|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5968|address||admin_id||_user_ip|71.93.104.211|_remote_host|71.93.104.211|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  102608|first_name|Guoquan|last_name|Chen|address1|20937 Ambushers st.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095698819|email|fionachen159@gmail.com|last_four_digits|1598|expire_month|11|expire_year|2016|card_type|visa|shopper_id|51306261|invoice_id|78983243|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983243|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGuoquan\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003efionachen159@gmail.com\u003c/email\u003e\u003caddress1\u003e20937 Ambushers st.\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9095698819\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eGuoquan\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003caddress1\u003e20937 Ambushers st.\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e784\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.89.238.123\u003c/ip\u003e\u003cremote-host\u003e76.89.238.123\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-CN;q=0.6,zh;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138893|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 20:49:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=20937 Ambushers st.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=fionachen159@gmail.com\u0026invoiceWorkPhone=9095698819\u0026invoiceFirstName=Guoquan\u0026invoiceMobilePhone=\u0026invoiceLastName=Chen\u0026invoiceZipCode=91765\u0026lastName=Chen\u0026accountId=51306261\u0026state=CA\u0026brazilianId=\u0026address1=20937 Ambushers st.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1395114588736204274159874083334\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=fionachen159@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095698819\u0026firstName=Guoquan\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Chen\u0026shippingAddress1=20937 Ambushers st.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Guoquan\u0026invoiceAmount=500.00\u0026referenceNumber=78983243\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/17/2014 08:49 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.89.238.123\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3E35A6D55551155B\u0026acd=CD17A4CFC6AFBBA1\u0026creditCardLastFourDigits=1598\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 08:49 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Bar|invoiceAddress1|20937 Ambushers st.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|fionachen159@gmail.com|invoiceWorkPhone|9095698819|invoiceFirstName|Guoquan|invoiceMobilePhone||invoiceLastName|Chen|invoiceZipCode|91765|lastName|Chen|accountId|51306261|state|CA|brazilianId||address1|20937 Ambushers st.|address2||homePhone||city|Diamond Bar|country|US|extension||username|1395114588736204274159874083334|title||faxNumber||mobilePhone||email|fionachen159@gmail.com|company||zipCode|91765|workPhone|9095698819|firstName|Guoquan|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Chen|shippingAddress1|20937 Ambushers st.|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Guoquan|invoiceAmount|500.00|referenceNumber|78983243|invoiceAmountUSD|500.00|creditCardExpDate|11/2016|transactionDate|03/17/2014 08:49 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Safari/537.36|_accept_langauge|en-US,en;q=0.8,zh-CN;q=0.6,zh;q=0.4|
0x2Taylor >  102609|first_name|Sharon|last_name|Soloff|address1|5 Highview Drive|city|Scarsdale|state|NY|zip|10583|country|us|phone|9143192361|email|sharonsoloff@gmail.com|last_four_digits|1874|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|51306487|invoice_id|78983411|invoice_status|approved|charged_currency|USD|charged_in_currency|280.8|final_amount|280.8|payment_method|Credit card|vendor|Plimus|transaction_id|78983411|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSharon\u003c/first-name\u003e\u003clast-name\u003eSoloff\u003c/last-name\u003e\u003cemail\u003esharonsoloff@gmail.com\u003c/email\u003e\u003caddress1\u003e5 Highview 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e411\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.195.24.90\u003c/ip\u003e\u003cremote-host\u003e68.195.24.90\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|270.0|payment_type|cc|convenience_fee|10.8|amount|270.0|convenience_fee_cart_id||214209|clogin_id|101345|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|280.8|transaction_Date|2014-03-17 20:57:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Scarsdale\u0026invoiceAddress1=5 Highview Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sharonsoloff@gmail.com\u0026invoiceWorkPhone=9143192361\u0026invoiceFirstName=Sharon\u0026invoiceMobilePhone=\u0026invoiceLastName=Soloff\u0026invoiceZipCode=10583\u0026lastName=Soloff\u0026accountId=51306487\u0026state=NY\u0026brazilianId=\u0026address1=5 Highview Drive\u0026address2=\u0026homePhone=\u0026city=Scarsdale\u0026country=US\u0026extension=\u0026username=1395115034106648184384120042799\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sharonsoloff@gmail.com\u0026company=\u0026zipCode=10583\u0026workPhone=9143192361\u0026firstName=Sharon\u0026shippingState=NY\u0026shippingZipCode=10583\u0026shippingMethod=\u0026shippingLastName=Soloff\u0026shippingAddress1=5 Highview 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=280.80\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C4310752E24B91A4\u0026invoiceLocalAmount=280.80\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C4310752E24B91A4\u0026acd=296EB3DA909B75C1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C4310752E24B91A4\u0026acd=296EB3DA909B75C1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Scarsdale|invoiceAddress1|5 Highview Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sharonsoloff@gmail.com|invoiceWorkPhone|9143192361|invoiceFirstName|Sharon|invoiceMobilePhone||invoiceLastName|Soloff|invoiceZipCode|10583|lastName|Soloff|accountId|51306487|state|NY|brazilianId||address1|5 Highview Drive|address2||homePhone||city|Scarsdale|country|US|extension||username|1395115034106648184384120042799|title||faxNumber||mobilePhone||email|sharonsoloff@gmail.com|company||zipCode|10583|workPhone|9143192361|firstName|Sharon|shippingState|NY|shippingZipCode|10583|shippingMethod||shippingLastName|Soloff|shippingAddress1|5 Highview Drive|shippingCountry|US|shippingAddress2||shippingCity|Scarsdale|shippingFirstName|Sharon|invoiceAmount|280.80|referenceNumber|78983411|invoiceAmountUSD|280.80|creditCardExpDate|5/2016|transactionDate|03/17/2014 08:57 PM|productId|907106|contractPrice|280.80|currency|USD|templateId|-99|invoiceChargeAmount|280.80|referrer||contractChargePrice|280.80|remoteAddress|68.195.24.90|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C4310752E24B91A4\u0026acd=296EB3DA909B75C1|creditCardLastFourDigits|1874|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/17/2014 08:57 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102610|first_name|Judy|last_name|Erlandson|address1|1138 Riesling Cir.|city|Livermore|state|CA|zip|94550|country|us|phone|9252008298|email|judy_erlandson@hotmail.com|last_four_digits|7623|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51306491|invoice_id|78983417|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983417|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJudy\u003c/first-name\u003e\u003clast-name\u003eErlandson\u003c/last-name\u003e\u003cemail\u003ejudy_erlandson@hotmail.com\u003c/email\u003e\u003caddress1\u003e1138 Riesling 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20:57:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Livermore\u0026invoiceAddress1=1138 Riesling Cir.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=judy_erlandson@hotmail.com\u0026invoiceWorkPhone=9252008298\u0026invoiceFirstName=Judy\u0026invoiceMobilePhone=\u0026invoiceLastName=Erlandson\u0026invoiceZipCode=94550\u0026lastName=Erlandson\u0026accountId=51306491\u0026state=CA\u0026brazilianId=\u0026address1=1138 Riesling Cir.\u0026address2=\u0026homePhone=\u0026city=Livermore\u0026country=US\u0026extension=\u0026username=139511503794821233116671520019430\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=judy_erlandson@hotmail.com\u0026company=\u0026zipCode=94550\u0026workPhone=9252008298\u0026firstName=Judy\u0026shippingState=CA\u0026shippingZipCode=94550\u0026shippingMethod=\u0026shippingLastName=Erlandson\u0026shippingAddress1=1138 Riesling 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Riesling Cir.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|judy_erlandson@hotmail.com|invoiceWorkPhone|9252008298|invoiceFirstName|Judy|invoiceMobilePhone||invoiceLastName|Erlandson|invoiceZipCode|94550|lastName|Erlandson|accountId|51306491|state|CA|brazilianId||address1|1138 Riesling Cir.|address2||homePhone||city|Livermore|country|US|extension||username|139511503794821233116671520019430|title||faxNumber||mobilePhone||email|judy_erlandson@hotmail.com|company||zipCode|94550|workPhone|9252008298|firstName|Judy|shippingState|CA|shippingZipCode|94550|shippingMethod||shippingLastName|Erlandson|shippingAddress1|1138 Riesling Cir.|shippingCountry|US|shippingAddress2||shippingCity|Livermore|shippingFirstName|Judy|invoiceAmount|375.00|referenceNumber|78983417|invoiceAmountUSD|375.00|creditCardExpDate|1/2017|transactionDate|03/17/2014 08:57 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0x2Taylor >  102611|first_name|Erwin|last_name|Gee|address1|915 Wynnewood Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9093967228|email|erwingee@juno.co|last_four_digits|7334|expire_month|5|expire_year|2017|card_type|visa|shopper_id|51306517|invoice_id|78983445|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983445|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eErwin\u003c/first-name\u003e\u003clast-name\u003eGee\u003c/last-name\u003e\u003cemail\u003eerwingee@juno.co\u003c/email\u003e\u003caddress1\u003e915 Wynnewood Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|139829|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-17 20:58:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=915 Wynnewood Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=erwingee@juno.co\u0026invoiceWorkPhone=9093967228\u0026invoiceFirstName=Erwin\u0026invoiceMobilePhone=\u0026invoiceLastName=Gee\u0026invoiceZipCode=91765\u0026lastName=Gee\u0026accountId=51306517\u0026state=CA\u0026brazilianId=\u0026address1=915 Wynnewood Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139511508472573158507204472461\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=erwingee@juno.co\u0026company=\u0026zipCode=91765\u0026workPhone=9093967228\u0026firstName=Erwin\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Gee\u0026shippingAddress1=915 Wynnewood 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Bar|invoiceAddress1|915 Wynnewood Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|erwingee@juno.co|invoiceWorkPhone|9093967228|invoiceFirstName|Erwin|invoiceMobilePhone||invoiceLastName|Gee|invoiceZipCode|91765|lastName|Gee|accountId|51306517|state|CA|brazilianId||address1|915 Wynnewood Drive|address2||homePhone||city|Diamond Bar|country|US|extension||username|139511508472573158507204472461|title||faxNumber||mobilePhone||email|erwingee@juno.co|company||zipCode|91765|workPhone|9093967228|firstName|Erwin|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Gee|shippingAddress1|915 Wynnewood Drive|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Erwin|invoiceAmount|350.00|referenceNumber|78983445|invoiceAmountUSD|350.00|creditCardExpDate|5/2017|transactionDate|03/17/2014 08:58 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0x2Taylor >  102612|first_name|Ralph|last_name|Crista|address1|4315 Leatherwood Court|city|Camarillo|state|CA|zip|93012|country|us|phone|8059870582|email|fishersubscribe@verizon.net|last_four_digits|2302|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|51306575|invoice_id|78983485|invoice_status|approved|charged_currency|USD|charged_in_currency|35.0|final_amount|35.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983485|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRalph\u003c/first-name\u003e\u003clast-name\u003eCrista\u003c/last-name\u003e\u003cemail\u003efishersubscribe@verizon.net\u003c/email\u003e\u003caddress1\u003e4315 Leatherwood 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0x2Taylor >  102613|first_name|FuhChing|last_name|Sang|address1|843 Hillcrest St.|city|Walnut|state|CA|zip|91789|country|us|phone|9095980331|email|fcsang99@gmail.com|last_four_digits|8571|expire_month|4|expire_year|2014|card_type|mastercard|shopper_id|51306663|invoice_id|78983541|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983541|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFuhChing\u003c/first-name\u003e\u003clast-name\u003eSang\u003c/last-name\u003e\u003cemail\u003efcsang99@gmail.com\u003c/email\u003e\u003caddress1\u003e843 Hillcrest 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0x2Taylor >  102614|first_name|Christopher |last_name|Hedstrom|address1|3134 Stelling Dr|city|Palo Alto|state|CA|zip|94303|country|us|phone|4088344652|email|kchan@chanstrom.com|last_four_digits|4983|expire_month|5|expire_year|2014|card_type|visa|shopper_id|51306801|invoice_id|78983633|invoice_status|approved|charged_currency|USD|charged_in_currency|70.0|final_amount|70.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983633|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChristopher \u003c/first-name\u003e\u003clast-name\u003eHedstrom\u003c/last-name\u003e\u003cemail\u003ekchan@chanstrom.com\u003c/email\u003e\u003caddress1\u003e3134 Stelling Dr\u003c/address1\u003e\u003ccity\u003ePalo 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21:07:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Palo Alto\u0026invoiceAddress1=3134 Stelling Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kchan@chanstrom.com\u0026invoiceWorkPhone=4088344652\u0026invoiceFirstName=Christopher \u0026invoiceMobilePhone=\u0026invoiceLastName=Hedstrom\u0026invoiceZipCode=94303\u0026lastName=Hedstrom\u0026accountId=51306801\u0026state=CA\u0026brazilianId=\u0026address1=3134 Stelling Dr\u0026address2=\u0026homePhone=\u0026city=Palo Alto\u0026country=US\u0026extension=\u0026username=13951156627581396097080370286534\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kchan@chanstrom.com\u0026company=\u0026zipCode=94303\u0026workPhone=4088344652\u0026firstName=Christopher \u0026shippingState=CA\u0026shippingZipCode=94303\u0026shippingMethod=\u0026shippingLastName=Hedstrom\u0026shippingAddress1=3134 Stelling 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Alto|invoiceAddress1|3134 Stelling Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kchan@chanstrom.com|invoiceWorkPhone|4088344652|invoiceFirstName|Christopher |invoiceMobilePhone||invoiceLastName|Hedstrom|invoiceZipCode|94303|lastName|Hedstrom|accountId|51306801|state|CA|brazilianId||address1|3134 Stelling Dr|address2||homePhone||city|Palo Alto|country|US|extension||username|13951156627581396097080370286534|title||faxNumber||mobilePhone||email|kchan@chanstrom.com|company||zipCode|94303|workPhone|4088344652|firstName|Christopher |shippingState|CA|shippingZipCode|94303|shippingMethod||shippingLastName|Hedstrom|shippingAddress1|3134 Stelling Dr|shippingCountry|US|shippingAddress2||shippingCity|Palo Alto|shippingFirstName|Christopher |invoiceAmount|70.00|referenceNumber|78983633|invoiceAmountUSD|70.00|creditCardExpDate|5/2014|transactionDate|03/17/2014 09:07 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0x2Taylor >  102615|first_name|Vicki|last_name|Hsu|address1|20915 Granite Wells Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|6266161808|email|vs777vs@gmail.com|last_four_digits|6092|expire_month|6|expire_year|2014|card_type|visa|shopper_id|51306861|invoice_id|78983673|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983673|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVicki\u003c/first-name\u003e\u003clast-name\u003eHsu\u003c/last-name\u003e\u003cemail\u003evs777vs@gmail.com\u003c/email\u003e\u003caddress1\u003e20915 Granite Wells 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|139747|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-17 21:09:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20915 Granite Wells Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=vs777vs@gmail.com\u0026invoiceWorkPhone=6266161808\u0026invoiceFirstName=Vicki\u0026invoiceMobilePhone=\u0026invoiceLastName=Hsu\u0026invoiceZipCode=91789\u0026lastName=Hsu\u0026accountId=51306861\u0026state=CA\u0026brazilianId=\u0026address1=20915 Granite Wells Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13951157597471753235481326240535\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=vs777vs@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6266161808\u0026firstName=Vicki\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Hsu\u0026shippingAddress1=20915 Granite Wells 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0x2Taylor >  102616|first_name|Christopher|last_name|Hedstrom|address1|3134 Stelling Drive|city|Palo Alto|state|CA|zip|94303|country|us|phone|4088344652|email|kchan@chanstrom.com|last_four_digits|4983|expire_month|5|expire_year|2014|card_type|visa|shopper_id|51306885|invoice_id|78983693|invoice_status|approved|charged_currency|USD|charged_in_currency|210.0|final_amount|210.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983693|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChristopher\u003c/first-name\u003e\u003clast-name\u003eHedstrom\u003c/last-name\u003e\u003cemail\u003ekchan@chanstrom.com\u003c/email\u003e\u003caddress1\u003e3134 Stelling Drive\u003c/address1\u003e\u003ccity\u003ePalo 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Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3167866\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e210\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e210\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|210.0|payment_type|cc|clogin_id|63249|group_id|10118|payment_status|approved|charge_currency|USD|amount_USD|210.0|transaction_Date|2014-03-17 21:10:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Palo Alto\u0026invoiceAddress1=3134 Stelling Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kchan@chanstrom.com\u0026invoiceWorkPhone=4088344652\u0026invoiceFirstName=Christopher\u0026invoiceMobilePhone=\u0026invoiceLastName=Hedstrom\u0026invoiceZipCode=94303\u0026lastName=Hedstrom\u0026accountId=51306885\u0026state=CA\u0026brazilianId=\u0026address1=3134 Stelling Drive\u0026address2=\u0026homePhone=\u0026city=Palo Alto\u0026country=US\u0026extension=\u0026username=1395115814681161822085439503198\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kchan@chanstrom.com\u0026company=\u0026zipCode=94303\u0026workPhone=4088344652\u0026firstName=Christopher\u0026shippingState=CA\u0026shippingZipCode=94303\u0026shippingMethod=\u0026shippingLastName=Hedstrom\u0026shippingAddress1=3134 Stelling 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0x2Taylor >  102617|first_name|jennifer|last_name|burdick|address1|20457, Loyalton Dr|city|Walnut|state|CA|zip|91789|country|us|phone|6265234630|email|jenniferburdick@yahoo.com|last_four_digits|4307|expire_month|3|expire_year|2016|card_type|visa|shopper_id|51307121|invoice_id|78983841|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983841|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejennifer\u003c/first-name\u003e\u003clast-name\u003eburdick\u003c/last-name\u003e\u003cemail\u003ejenniferburdick@yahoo.com\u003c/email\u003e\u003caddress1\u003e20457, Loyalton 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|650.0|payment_type|cc|clogin_id|139853|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|650.0|transaction_Date|2014-03-17 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0x2Taylor >  102618|first_name|David |last_name|Li|address1|1329 Dubuque Ave.|city|Walnut|state|CA|zip|91789|country|us|phone|9095986315|email|demeli28@gmail.com|last_four_digits|7221|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51307203|invoice_id|78983903|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983903|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavid \u003c/first-name\u003e\u003clast-name\u003eLi\u003c/last-name\u003e\u003cemail\u003edemeli28@gmail.com\u003c/email\u003e\u003caddress1\u003e1329 Dubuque 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21:22:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1329 Dubuque Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=demeli28@gmail.com\u0026invoiceWorkPhone=9095986315\u0026invoiceFirstName=David \u0026invoiceMobilePhone=\u0026invoiceLastName=Li\u0026invoiceZipCode=91789\u0026lastName=Li\u0026accountId=51307203\u0026state=CA\u0026brazilianId=\u0026address1=1329 Dubuque Ave.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395116518767623830235702594309\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=demeli28@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095986315\u0026firstName=David \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Li\u0026shippingAddress1=1329 Dubuque 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Dubuque Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|demeli28@gmail.com|invoiceWorkPhone|9095986315|invoiceFirstName|David |invoiceMobilePhone||invoiceLastName|Li|invoiceZipCode|91789|lastName|Li|accountId|51307203|state|CA|brazilianId||address1|1329 Dubuque Ave.|address2||homePhone||city|Walnut|country|US|extension||username|1395116518767623830235702594309|title||faxNumber||mobilePhone||email|demeli28@gmail.com|company||zipCode|91789|workPhone|9095986315|firstName|David |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Li|shippingAddress1|1329 Dubuque Ave.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|David |invoiceAmount|350.00|referenceNumber|78983903|invoiceAmountUSD|350.00|creditCardExpDate|12/2016|transactionDate|03/17/2014 09:22 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0x2Taylor >  102619|first_name|Ruimin|last_name|Xiong|address1|19822 E. Saddle Ridge Ln.|city|Walnut|state|CA|zip|91789|country|us|phone|6268907165|email|raymondxiong88@gmail.com|last_four_digits|6465|expire_month|7|expire_year|2015|card_type|visa|shopper_id|51307225|invoice_id|78983917|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983917|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRuimin\u003c/first-name\u003e\u003clast-name\u003eXiong\u003c/last-name\u003e\u003cemail\u003eraymondxiong88@gmail.com\u003c/email\u003e\u003caddress1\u003e19822 E. 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Saddle Ridge Ln.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|raymondxiong88@gmail.com|invoiceWorkPhone|6268907165|invoiceFirstName|Ruimin|invoiceMobilePhone||invoiceLastName|Xiong|invoiceZipCode|91789|lastName|Xiong|accountId|51307225|state|CA|brazilianId||address1|19822 E. Saddle Ridge Ln.|address2||homePhone||city|Walnut|country|US|extension||username|139511655622812346735712084352485|title||faxNumber||mobilePhone||email|raymondxiong88@gmail.com|company||zipCode|91789|workPhone|6268907165|firstName|Ruimin|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Xiong|shippingAddress1|19822 E. 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0x2Taylor >  102620|first_name|Lei|last_name|Ting|address1|1571 Island|city|West Covina|state|CA|zip|CA|country|us|phone|6269609877|email|celinedchong@gmail.com|last_four_digits|8903|expire_month|2|expire_year|2016|card_type|visa|shopper_id|51307253|invoice_id|78983937|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78983937|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLei\u003c/first-name\u003e\u003clast-name\u003eTing\u003c/last-name\u003e\u003cemail\u003ecelinedchong@gmail.com\u003c/email\u003e\u003caddress1\u003e1571 Island\u003c/address1\u003e\u003ccity\u003eWest 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Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139800|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 21:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=1571 Island\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=celinedchong@gmail.com\u0026invoiceWorkPhone=6269609877\u0026invoiceFirstName=Lei\u0026invoiceMobilePhone=\u0026invoiceLastName=Ting\u0026invoiceZipCode=CA\u0026lastName=Ting\u0026accountId=51307253\u0026state=CA\u0026brazilianId=\u0026address1=1571 Island\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=13951166121372067030781568661349\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=celinedchong@gmail.com\u0026company=\u0026zipCode=CA\u0026workPhone=6269609877\u0026firstName=Lei\u0026shippingState=CA\u0026shippingZipCode=CA\u0026shippingMethod=\u0026shippingLastName=Ting\u0026shippingAddress1=1571 Island\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West 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Covina|invoiceAddress1|1571 Island|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|celinedchong@gmail.com|invoiceWorkPhone|6269609877|invoiceFirstName|Lei|invoiceMobilePhone||invoiceLastName|Ting|invoiceZipCode|CA|lastName|Ting|accountId|51307253|state|CA|brazilianId||address1|1571 Island|address2||homePhone||city|West Covina|country|US|extension||username|13951166121372067030781568661349|title||faxNumber||mobilePhone||email|celinedchong@gmail.com|company||zipCode|CA|workPhone|6269609877|firstName|Lei|shippingState|CA|shippingZipCode|CA|shippingMethod||shippingLastName|Ting|shippingAddress1|1571 Island|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Lei|invoiceAmount|500.00|referenceNumber|78983937|invoiceAmountUSD|500.00|creditCardExpDate|2/2016|transactionDate|03/17/2014 09:23 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0x2Taylor >  102621|first_name|Nancy|last_name|Lee|address1|410 Avenida Presidio|city|Walnut|state|CA|zip|91789|country|us|phone|6262553592|email|nlee168@gmail.com|last_four_digits|7089|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51307371|invoice_id|78984019|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984019|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNancy\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003enlee168@gmail.com\u003c/email\u003e\u003caddress1\u003e410 Avenida 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Avenida Presidio|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nlee168@gmail.com|invoiceWorkPhone|6262553592|invoiceFirstName|Nancy|invoiceMobilePhone||invoiceLastName|Lee|invoiceZipCode|91789|lastName|Lee|accountId|51307371|state|CA|brazilianId||address1|410 Avenida Presidio|address2||homePhone||city|Walnut|country|US|extension||username|13951168302138308478721101628438|title||faxNumber||mobilePhone||email|nlee168@gmail.com|company||zipCode|91789|workPhone|6262553592|firstName|Nancy|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lee|shippingAddress1|410 Avenida Presidio|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Nancy|invoiceAmount|500.00|referenceNumber|78984019|invoiceAmountUSD|500.00|creditCardExpDate|12/2016|transactionDate|03/17/2014 09:27 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0x2Taylor >  102622|first_name|Tammy|last_name|Hong|address1|922 Pantera Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095834050|email|tamhien0102@yahoo.com|last_four_digits|2158|expire_month|10|expire_year|2015|card_type|visa|shopper_id|51307469|invoice_id|78984087|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984087|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTammy\u003c/first-name\u003e\u003clast-name\u003eHong\u003c/last-name\u003e\u003cemail\u003etamhien0102@yahoo.com\u003c/email\u003e\u003caddress1\u003e922 Pantera Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|139841|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-17 21:31:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=922 Pantera Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tamhien0102@yahoo.com\u0026invoiceWorkPhone=9095834050\u0026invoiceFirstName=Tammy\u0026invoiceMobilePhone=\u0026invoiceLastName=Hong\u0026invoiceZipCode=91765\u0026lastName=Hong\u0026accountId=51307469\u0026state=CA\u0026brazilianId=\u0026address1=922 Pantera Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13951170640234171371801771030067\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tamhien0102@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095834050\u0026firstName=Tammy\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Hong\u0026shippingAddress1=922 Pantera 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0x2Taylor >  102623|first_name|Judy|last_name|Liu|address1|560 Golden Spur|city|Walnut|state|CA|zip|91789|country|us|phone|6266160820|email|judy.shanghai@yahoo.com|last_four_digits|3380|expire_month|5|expire_year|2016|card_type|visa|shopper_id|51307479|invoice_id|78984099|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984099|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJudy\u003c/first-name\u003e\u003clast-name\u003eLiu\u003c/last-name\u003e\u003cemail\u003ejudy.shanghai@yahoo.com\u003c/email\u003e\u003caddress1\u003e560 Golden 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0x2Taylor >  102624|first_name|David|last_name|Li|address1|1329 Dubuque Ave.|city|Walnut|state|CA|zip|91789|country|us|phone|9095986315|email|demeli28@gmail.com|last_four_digits|7221|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51307487|invoice_id|78984103|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984103|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavid\u003c/first-name\u003e\u003clast-name\u003eLi\u003c/last-name\u003e\u003cemail\u003edemeli28@gmail.com\u003c/email\u003e\u003caddress1\u003e1329 Dubuque 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|139862|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-17 21:31:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1329 Dubuque Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=demeli28@gmail.com\u0026invoiceWorkPhone=9095986315\u0026invoiceFirstName=David\u0026invoiceMobilePhone=\u0026invoiceLastName=Li\u0026invoiceZipCode=91789\u0026lastName=Li\u0026accountId=51307487\u0026state=CA\u0026brazilianId=\u0026address1=1329 Dubuque Ave.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13951170840125015052761653894395\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=demeli28@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095986315\u0026firstName=David\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Li\u0026shippingAddress1=1329 Dubuque 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0x2Taylor >  102625|first_name|Jeanne|last_name|Yue|address1|1317 South Diamond Bar #5260|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6266883859|email|jyue3913@verizon.net|last_four_digits|5718|expire_month|10|expire_year|2016|card_type|visa|shopper_id|51307521|invoice_id|78984129|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984129|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJeanne\u003c/first-name\u003e\u003clast-name\u003eYue\u003c/last-name\u003e\u003cemail\u003ejyue3913@verizon.net\u003c/email\u003e\u003caddress1\u003e1317 South Diamond Bar #5260\u003c/address1\u003e\u003ccity\u003eDiamond 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Bar|invoiceAddress1|1317 South Diamond Bar #5260|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jyue3913@verizon.net|invoiceWorkPhone|6266883859|invoiceFirstName|Jeanne|invoiceMobilePhone||invoiceLastName|Yue|invoiceZipCode|91765|lastName|Yue|accountId|51307521|state|CA|brazilianId||address1|1317 South Diamond Bar #5260|address2||homePhone||city|Diamond Bar|country|US|extension||username|139511716729410948945311294485611|title||faxNumber||mobilePhone||email|jyue3913@verizon.net|company||zipCode|91765|workPhone|6266883859|firstName|Jeanne|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Yue|shippingAddress1|1317 South Diamond Bar #5260|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Jeanne|invoiceAmount|425.00|referenceNumber|78984129|invoiceAmountUSD|425.00|creditCardExpDate|10/2016|transactionDate|03/17/2014 09:33 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0x2Taylor >  102626|first_name|Matthew|last_name|Fogelson|address1|5491 Kales Avenue|city|Oakland|state|CA|zip|94618|country|us|phone|5102509068|email|jls27211@gmail.com|account_number|08518|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|51307543|invoice_id|78984145|invoice_status|approved|charged_currency|USD|charged_in_currency|1800.0|final_amount|1800.0|payment_method|e-Check|vendor|Plimus|transaction_id|78984145|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMatthew\u003c/first-name\u003e\u003clast-name\u003eFogelson\u003c/last-name\u003e\u003cemail\u003ejls27211@gmail.com\u003c/email\u003e\u003caddress1\u003e5491 Kales 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(Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1800\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1800\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1800.0|payment_type|ach|clogin_id|139858|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|1800.0|transaction_Date|2014-03-17 21:33:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=5491 Kales Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jls27211@gmail.com\u0026invoiceWorkPhone=5102509068\u0026invoiceFirstName=Matthew\u0026invoiceMobilePhone=\u0026invoiceLastName=Fogelson\u0026invoiceZipCode=94618\u0026lastName=Fogelson\u0026accountId=51307543\u0026state=CA\u0026brazilianId=\u0026address1=5491 Kales Avenue\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=13951172021701162363506719385150\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jls27211@gmail.com\u0026company=\u0026zipCode=94618\u0026workPhone=5102509068\u0026firstName=Matthew\u0026shippingState=CA\u0026shippingZipCode=94618\u0026shippingMethod=\u0026shippingLastName=Fogelson\u0026shippingAddress1=5491 Kales 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Kales Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jls27211@gmail.com|invoiceWorkPhone|5102509068|invoiceFirstName|Matthew|invoiceMobilePhone||invoiceLastName|Fogelson|invoiceZipCode|94618|lastName|Fogelson|accountId|51307543|state|CA|brazilianId||address1|5491 Kales Avenue|address2||homePhone||city|Oakland|country|US|extension||username|13951172021701162363506719385150|title||faxNumber||mobilePhone||email|jls27211@gmail.com|company||zipCode|94618|workPhone|5102509068|firstName|Matthew|shippingState|CA|shippingZipCode|94618|shippingMethod||shippingLastName|Fogelson|shippingAddress1|5491 Kales Avenue|shippingCountry|US|shippingAddress2||shippingCity|Oakland|shippingFirstName|Matthew|invoiceAmount|1,800.00|referenceNumber|78984145|creditCardExpDate||invoiceAmountUSD|1,800.00|currency|USD|contractChargePrice|1,800.00|invoiceChargeAmount|1,800.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|1,800.00|transactionDate|03/17/2014 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0x2Taylor >  102627|first_name|Jennifer|last_name|GrayFreeman|address1|6835 Harold Av.|city|Golden Valley|state|MN|zip|55427|country|us|phone|6123271659|email|jennifer@yogacentermpls.com|last_four_digits|9086|expire_month|9|expire_year|2016|card_type|visa|shopper_id|48788830|invoice_id|78984203|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984203|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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21:36:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Golden Valley\u0026invoiceAddress1=6835 Harold Av.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jennifer@yogacentermpls.com\u0026invoiceWorkPhone=6123271659\u0026invoiceFirstName=Jennifer\u0026invoiceMobilePhone=\u0026invoiceLastName=GrayFreeman\u0026invoiceZipCode=55427\u0026lastName=GrayFreeman\u0026accountId=48788830\u0026state=MN\u0026brazilianId=\u0026address1=6835 Harold Av.\u0026address2=\u0026homePhone=\u0026city=Golden Valley\u0026country=US\u0026extension=\u0026username=1382743852973862234472276376435\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jennifer@yogacentermpls.com\u0026company=\u0026zipCode=55427\u0026workPhone=6123271659\u0026firstName=Jennifer\u0026shippingState=MN\u0026shippingZipCode=55427\u0026shippingMethod=\u0026shippingLastName=GrayFreeman\u0026shippingAddress1=6835 Harold 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0x2Taylor >  102628|first_name|Joo|last_name|Jin|address1|20616 Truss Ct|city|Walnut|state|CA|zip|91789|country|us|phone|9096316464|email|joo.68@hotmail.com|last_four_digits|8183|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51307671|invoice_id|78984243|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984243|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoo\u003c/first-name\u003e\u003clast-name\u003eJin\u003c/last-name\u003e\u003cemail\u003ejoo.68@hotmail.com\u003c/email\u003e\u003caddress1\u003e20616 Truss 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0x2Taylor >  102629|first_name|Boniwati|last_name|Howell|address1|235 South Cherrywood St.|city|West Covina|state|CA|zip|91791|country|us|phone|6266417943|email|yz490mom@yahoo.com|last_four_digits|3147|expire_month|3|expire_year|2016|card_type|visa|shopper_id|51307757|invoice_id|78984311|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984311|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBoniwati\u003c/first-name\u003e\u003clast-name\u003eHowell\u003c/last-name\u003e\u003cemail\u003eyz490mom@yahoo.com\u003c/email\u003e\u003caddress1\u003e235 South Cherrywood St.\u003c/address1\u003e\u003ccity\u003eWest 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21:41:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=235 South Cherrywood St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yz490mom@yahoo.com\u0026invoiceWorkPhone=6266417943\u0026invoiceFirstName=Boniwati\u0026invoiceMobilePhone=\u0026invoiceLastName=Howell\u0026invoiceZipCode=91791\u0026lastName=Howell\u0026accountId=51307757\u0026state=CA\u0026brazilianId=\u0026address1=235 South Cherrywood St.\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=1395117672091898352429512350299\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yz490mom@yahoo.com\u0026company=\u0026zipCode=91791\u0026workPhone=6266417943\u0026firstName=Boniwati\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=Howell\u0026shippingAddress1=235 South Cherrywood 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0x2Taylor >  102630|first_name|Lai Han|last_name|Yu|address1|435 Barbados Dr|city|Walnut|state|CA|zip|91789|country|us|phone|6262787511|email|wendy.hsfood@yahoo.com|last_four_digits|2579|expire_month|3|expire_year|2017|card_type|visa|shopper_id|51307815|invoice_id|78984339|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984339|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLai Han\u003c/first-name\u003e\u003clast-name\u003eYu\u003c/last-name\u003e\u003cemail\u003ewendy.hsfood@yahoo.com\u003c/email\u003e\u003caddress1\u003e435 Barbados Dr\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6262787511\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLai Han\u003c/first-name\u003e\u003clast-name\u003eYu\u003c/last-name\u003e\u003caddress1\u003e435 Barbados Dr\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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MASAJS)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|139869|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-17 21:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=435 Barbados Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wendy.hsfood@yahoo.com\u0026invoiceWorkPhone=6262787511\u0026invoiceFirstName=Lai Han\u0026invoiceMobilePhone=\u0026invoiceLastName=Yu\u0026invoiceZipCode=91789\u0026lastName=Yu\u0026accountId=51307815\u0026state=CA\u0026brazilianId=\u0026address1=435 Barbados Dr\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13951177827171528612985896381443\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wendy.hsfood@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6262787511\u0026firstName=Lai Han\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Yu\u0026shippingAddress1=435 Barbados Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Lai Han\u0026invoiceAmount=350.00\u0026referenceNumber=78984339\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/17/2014 09:43 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=173.55.100.114\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1AE7B324DE35E84\u0026acd=B13B00B5225F2DED\u0026creditCardLastFourDigits=2579\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 09:43 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D1AE7B324DE35E84\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1AE7B324DE35E84\u0026acd=B13B00B5225F2DED\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1AE7B324DE35E84\u0026acd=B13B00B5225F2DED\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|435 Barbados Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wendy.hsfood@yahoo.com|invoiceWorkPhone|6262787511|invoiceFirstName|Lai Han|invoiceMobilePhone||invoiceLastName|Yu|invoiceZipCode|91789|lastName|Yu|accountId|51307815|state|CA|brazilianId||address1|435 Barbados Dr|address2||homePhone||city|Walnut|country|US|extension||username|13951177827171528612985896381443|title||faxNumber||mobilePhone||email|wendy.hsfood@yahoo.com|company||zipCode|91789|workPhone|6262787511|firstName|Lai Han|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Yu|shippingAddress1|435 Barbados Dr|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Lai Han|invoiceAmount|350.00|referenceNumber|78984339|invoiceAmountUSD|350.00|creditCardExpDate|3/2017|transactionDate|03/17/2014 09:43 PM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|173.55.100.114|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1AE7B324DE35E84\u0026acd=B13B00B5225F2DED|creditCardLastFourDigits|2579|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 09:43 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D1AE7B324DE35E84|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1AE7B324DE35E84\u0026acd=B13B00B5225F2DED|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1AE7B324DE35E84\u0026acd=B13B00B5225F2DED|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2579|address||admin_id||_user_ip|173.55.100.114|_remote_host|173.55.100.114|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; Touch; MASAJS)|_accept_langauge|en-US|
0x2Taylor >  102631|first_name|Sarah|last_name|Foman|address1|1858 Faro Lane|city|Mendota Heights|state|MN|zip|55118|country|us|phone|6514286325|email|nealfoman@comcast.net|last_four_digits|8960|expire_month|7|expire_year|2014|card_type|visa|shopper_id|49654904|invoice_id|78984409|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984409|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8960\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49654904\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.171.160.97\u003c/ip\u003e\u003cremote-host\u003e50.171.160.97\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|93404|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-17 21:46:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Mendota Heights\u0026invoiceAddress1=1858 Faro Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nealfoman@comcast.net\u0026invoiceWorkPhone=6514286325\u0026invoiceFirstName=Sarah\u0026invoiceMobilePhone=\u0026invoiceLastName=Foman\u0026invoiceZipCode=55118\u0026lastName=Foman\u0026accountId=49654904\u0026state=MN\u0026brazilianId=\u0026address1=1858 Faro Lane\u0026address2=\u0026homePhone=\u0026city=Mendota Heights\u0026country=US\u0026extension=\u0026username=138872761195616277928761514269170\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nealfoman@comcast.net\u0026company=\u0026zipCode=55118\u0026workPhone=6514286325\u0026firstName=Sarah\u0026shippingState=MN\u0026shippingZipCode=55118\u0026shippingMethod=\u0026shippingLastName=Foman\u0026shippingAddress1=1858 Faro Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Mendota Heights\u0026shippingFirstName=Sarah\u0026invoiceAmount=195.00\u0026referenceNumber=78984409\u0026invoiceAmountUSD=195.00\u0026creditCardExpDate=7/2014\u0026transactionDate=03/17/2014 09:46 PM\u0026productId=910638\u0026contractPrice=195.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=195.00\u0026referrer=\u0026contractChargePrice=195.00\u0026remoteAddress=50.171.160.97\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CADB0AF7106B9C4\u0026acd=E2CAC00468EAA646\u0026creditCardLastFourDigits=8960\u0026quantity=1\u0026contractId=3203246\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=EMTZA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 09:46 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=195.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7CADB0AF7106B9C4\u0026invoiceLocalAmount=195.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CADB0AF7106B9C4\u0026acd=E2CAC00468EAA646\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CADB0AF7106B9C4\u0026acd=E2CAC00468EAA646\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Mendota Heights|invoiceAddress1|1858 Faro Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nealfoman@comcast.net|invoiceWorkPhone|6514286325|invoiceFirstName|Sarah|invoiceMobilePhone||invoiceLastName|Foman|invoiceZipCode|55118|lastName|Foman|accountId|49654904|state|MN|brazilianId||address1|1858 Faro Lane|address2||homePhone||city|Mendota Heights|country|US|extension||username|138872761195616277928761514269170|title||faxNumber||mobilePhone||email|nealfoman@comcast.net|company||zipCode|55118|workPhone|6514286325|firstName|Sarah|shippingState|MN|shippingZipCode|55118|shippingMethod||shippingLastName|Foman|shippingAddress1|1858 Faro Lane|shippingCountry|US|shippingAddress2||shippingCity|Mendota Heights|shippingFirstName|Sarah|invoiceAmount|195.00|referenceNumber|78984409|invoiceAmountUSD|195.00|creditCardExpDate|7/2014|transactionDate|03/17/2014 09:46 PM|productId|910638|contractPrice|195.00|currency|USD|templateId|-99|invoiceChargeAmount|195.00|referrer||contractChargePrice|195.00|remoteAddress|50.171.160.97|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CADB0AF7106B9C4\u0026acd=E2CAC00468EAA646|creditCardLastFourDigits|8960|quantity|1|contractId|3203246|contractOwner|1081666|language|ENGLISH|productName|EMTZA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 09:46 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7CADB0AF7106B9C4|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CADB0AF7106B9C4\u0026acd=E2CAC00468EAA646|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CADB0AF7106B9C4\u0026acd=E2CAC00468EAA646|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8960|address||admin_id||_user_ip|50.171.160.97|_remote_host|50.171.160.97|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102632|first_name|Jessie|last_name|Chau|address1|627 Citadel Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|6268271118|email|Jessieewb@yahoo.com|last_four_digits|5864|expire_month|9|expire_year|2015|card_type|visa|shopper_id|51307949|invoice_id|78984439|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984439|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJessie\u003c/first-name\u003e\u003clast-name\u003eChau\u003c/last-name\u003e\u003cemail\u003eJessieewb@yahoo.com\u003c/email\u003e\u003caddress1\u003e627 Citadel Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6268271118\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJessie\u003c/first-name\u003e\u003clast-name\u003eChau\u003c/last-name\u003e\u003caddress1\u003e627 Citadel Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139838|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 21:48:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=627 Citadel Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Jessieewb@yahoo.com\u0026invoiceWorkPhone=6268271118\u0026invoiceFirstName=Jessie\u0026invoiceMobilePhone=\u0026invoiceLastName=Chau\u0026invoiceZipCode=91789\u0026lastName=Chau\u0026accountId=51307949\u0026state=CA\u0026brazilianId=\u0026address1=627 Citadel Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139511809279620014746191611612549\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Jessieewb@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6268271118\u0026firstName=Jessie\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chau\u0026shippingAddress1=627 Citadel 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Citadel Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Jessieewb@yahoo.com|invoiceWorkPhone|6268271118|invoiceFirstName|Jessie|invoiceMobilePhone||invoiceLastName|Chau|invoiceZipCode|91789|lastName|Chau|accountId|51307949|state|CA|brazilianId||address1|627 Citadel Dr.|address2||homePhone||city|Walnut|country|US|extension||username|139511809279620014746191611612549|title||faxNumber||mobilePhone||email|Jessieewb@yahoo.com|company||zipCode|91789|workPhone|6268271118|firstName|Jessie|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chau|shippingAddress1|627 Citadel Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Jessie|invoiceAmount|500.00|referenceNumber|78984439|invoiceAmountUSD|500.00|creditCardExpDate|9/2015|transactionDate|03/17/2014 09:48 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0x2Taylor >  102633|first_name|Peter|last_name|Hoh|address1|20615 Drexel Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9095943088|email|thehohfamily@charter.net|last_four_digits|1058|expire_month|4|expire_year|2019|card_type|visa|shopper_id|51307953|invoice_id|78984443|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984443|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePeter\u003c/first-name\u003e\u003clast-name\u003eHoh\u003c/last-name\u003e\u003cemail\u003ethehohfamily@charter.net\u003c/email\u003e\u003caddress1\u003e20615 Drexel 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|139897|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-17 21:48:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20615 Drexel Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=thehohfamily@charter.net\u0026invoiceWorkPhone=9095943088\u0026invoiceFirstName=Peter\u0026invoiceMobilePhone=\u0026invoiceLastName=Hoh\u0026invoiceZipCode=91789\u0026lastName=Hoh\u0026accountId=51307953\u0026state=CA\u0026brazilianId=\u0026address1=20615 Drexel Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395118103727544030461309434274\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=thehohfamily@charter.net\u0026company=\u0026zipCode=91789\u0026workPhone=9095943088\u0026firstName=Peter\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Hoh\u0026shippingAddress1=20615 Drexel 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FBCC65390B895628\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FBCC65390B895628\u0026acd=FCA1519E4C649B70\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FBCC65390B895628\u0026acd=FCA1519E4C649B70\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|20615 Drexel Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|thehohfamily@charter.net|invoiceWorkPhone|9095943088|invoiceFirstName|Peter|invoiceMobilePhone||invoiceLastName|Hoh|invoiceZipCode|91789|lastName|Hoh|accountId|51307953|state|CA|brazilianId||address1|20615 Drexel Drive|address2||homePhone||city|Walnut|country|US|extension||username|1395118103727544030461309434274|title||faxNumber||mobilePhone||email|thehohfamily@charter.net|company||zipCode|91789|workPhone|9095943088|firstName|Peter|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Hoh|shippingAddress1|20615 Drexel Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Peter|invoiceAmount|350.00|referenceNumber|78984443|invoiceAmountUSD|350.00|creditCardExpDate|4/2019|transactionDate|03/17/2014 09:48 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0x2Taylor >  102634|first_name|MING-YU|last_name|CHANG|address1|2706 S. Rockridge Ln|city|walnut|state|CA|zip|91789|country|us|phone|9099674283|email|mingyuchang@yahoo.com|last_four_digits|2833|expire_month|1|expire_year|2015|card_type|visa|shopper_id|51308075|invoice_id|78984531|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984531|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMING-YU\u003c/first-name\u003e\u003clast-name\u003eCHANG\u003c/last-name\u003e\u003cemail\u003emingyuchang@yahoo.com\u003c/email\u003e\u003caddress1\u003e2706 S. Rockridge Ln\u003c/address1\u003e\u003ccity\u003ewalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-967-4283\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMING-YU\u003c/first-name\u003e\u003clast-name\u003eCHANG\u003c/last-name\u003e\u003caddress1\u003e2706 S. Rockridge Ln\u003c/address1\u003e\u003ccity\u003ewalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e814\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.154.34.64\u003c/ip\u003e\u003cremote-host\u003e98.154.34.64\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|139874|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-17 21:52:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=2706 S. Rockridge Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mingyuchang@yahoo.com\u0026invoiceWorkPhone=9099674283\u0026invoiceFirstName=MING-YU\u0026invoiceMobilePhone=\u0026invoiceLastName=CHANG\u0026invoiceZipCode=91789\u0026lastName=CHANG\u0026accountId=51308075\u0026state=CA\u0026brazilianId=\u0026address1=2706 S. Rockridge Ln\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=13951183566068591164851246466737\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mingyuchang@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9099674283\u0026firstName=MING-YU\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=CHANG\u0026shippingAddress1=2706 S. Rockridge Ln\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=walnut\u0026shippingFirstName=MING-YU\u0026invoiceAmount=425.00\u0026referenceNumber=78984531\u0026invoiceAmountUSD=425.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/17/2014 09:52 PM\u0026productId=917234\u0026contractPrice=425.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=425.00\u0026referrer=\u0026contractChargePrice=425.00\u0026remoteAddress=98.154.34.64\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84882E7043FD4F16\u0026acd=CDDF8B8B8D50C8E0\u0026creditCardLastFourDigits=2833\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 09:52 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=425.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=84882E7043FD4F16\u0026invoiceLocalAmount=425.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84882E7043FD4F16\u0026acd=CDDF8B8B8D50C8E0\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84882E7043FD4F16\u0026acd=CDDF8B8B8D50C8E0\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|walnut|invoiceAddress1|2706 S. Rockridge Ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mingyuchang@yahoo.com|invoiceWorkPhone|9099674283|invoiceFirstName|MING-YU|invoiceMobilePhone||invoiceLastName|CHANG|invoiceZipCode|91789|lastName|CHANG|accountId|51308075|state|CA|brazilianId||address1|2706 S. Rockridge Ln|address2||homePhone||city|walnut|country|US|extension||username|13951183566068591164851246466737|title||faxNumber||mobilePhone||email|mingyuchang@yahoo.com|company||zipCode|91789|workPhone|9099674283|firstName|MING-YU|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|CHANG|shippingAddress1|2706 S. 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0x2Taylor >  102635|first_name|Alvin|last_name|Kong|address1|323 Deerfield Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9095958032|email|avkong@hotmail.com|last_four_digits|4475|expire_month|8|expire_year|2014|card_type|mastercard|shopper_id|51308101|invoice_id|78984557|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984557|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlvin\u003c/first-name\u003e\u003clast-name\u003eKong\u003c/last-name\u003e\u003cemail\u003eavkong@hotmail.com\u003c/email\u003e\u003caddress1\u003e323 Deerfield 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21:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=323 Deerfield Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=avkong@hotmail.com\u0026invoiceWorkPhone=9095958032\u0026invoiceFirstName=Alvin\u0026invoiceMobilePhone=\u0026invoiceLastName=Kong\u0026invoiceZipCode=91789\u0026lastName=Kong\u0026accountId=51308101\u0026state=CA\u0026brazilianId=\u0026address1=323 Deerfield Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139511841209215045032781935163264\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=avkong@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095958032\u0026firstName=Alvin\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Kong\u0026shippingAddress1=323 Deerfield 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Deerfield Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|avkong@hotmail.com|invoiceWorkPhone|9095958032|invoiceFirstName|Alvin|invoiceMobilePhone||invoiceLastName|Kong|invoiceZipCode|91789|lastName|Kong|accountId|51308101|state|CA|brazilianId||address1|323 Deerfield Drive|address2||homePhone||city|Walnut|country|US|extension||username|139511841209215045032781935163264|title||faxNumber||mobilePhone||email|avkong@hotmail.com|company||zipCode|91789|workPhone|9095958032|firstName|Alvin|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Kong|shippingAddress1|323 Deerfield Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Alvin|invoiceAmount|425.00|referenceNumber|78984557|invoiceAmountUSD|425.00|creditCardExpDate|8/2014|transactionDate|03/17/2014 09:53 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|425.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0B8F5705E42B5225|invoiceLocalAmount|425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B8F5705E42B5225\u0026acd=A7A4BB3193A803DC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B8F5705E42B5225\u0026acd=A7A4BB3193A803DC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4475|address||admin_id||_user_ip|96.251.74.151|_remote_host|96.251.74.151|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; BOIE9;ENUSMSNIP; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  102636|first_name|Robyn|last_name|Chang|address1|755 Leyland Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098595577|email|robyn@uniact.net|last_four_digits|7415|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51308107|invoice_id|78984561|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984561|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRobyn\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003cemail\u003erobyn@uniact.net\u003c/email\u003e\u003caddress1\u003e755 Leyland Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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21:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=755 Leyland Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=robyn@uniact.net\u0026invoiceWorkPhone=9098595577\u0026invoiceFirstName=Robyn\u0026invoiceMobilePhone=\u0026invoiceLastName=Chang\u0026invoiceZipCode=91765\u0026lastName=Chang\u0026accountId=51308107\u0026state=CA\u0026brazilianId=\u0026address1=755 Leyland Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1395118422476457346688173993388\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=robyn@uniact.net\u0026company=\u0026zipCode=91765\u0026workPhone=9098595577\u0026firstName=Robyn\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Chang\u0026shippingAddress1=755 Leyland 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0x2Taylor >  102637|first_name|Chinju|last_name|Tan|address1|21396 Running Branch Road|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6262570868|email|chinjutan@gmail.com|last_four_digits|7631|expire_month|12|expire_year|2014|card_type|visa|shopper_id|51308127|invoice_id|78984579|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984579|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChinju\u003c/first-name\u003e\u003clast-name\u003eTan\u003c/last-name\u003e\u003cemail\u003echinjutan@gmail.com\u003c/email\u003e\u003caddress1\u003e21396 Running Branch Road\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  102638|first_name|faviola |last_name|arias |address1|19586 e. mira loma way |city|walnut|state|CA|zip|91789|country|us|phone|3233834603|email|f.mdflaw@yahoo.com|last_four_digits|1883|expire_month|10|expire_year|2016|card_type|visa|shopper_id|51308137|invoice_id|78984583|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984583|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003efaviola \u003c/first-name\u003e\u003clast-name\u003earias \u003c/last-name\u003e\u003cemail\u003ef.mdflaw@yahoo.com\u003c/email\u003e\u003caddress1\u003e19586 e. mira loma way 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138044|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 21:54:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=19586 e. mira loma way \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=f.mdflaw@yahoo.com\u0026invoiceWorkPhone=3233834603\u0026invoiceFirstName=faviola \u0026invoiceMobilePhone=\u0026invoiceLastName=arias \u0026invoiceZipCode=91789\u0026lastName=arias \u0026accountId=51308137\u0026state=CA\u0026brazilianId=\u0026address1=19586 e. mira loma way \u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=139511848633411125207701392509617\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=f.mdflaw@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=3233834603\u0026firstName=faviola \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=arias \u0026shippingAddress1=19586 e. mira loma way 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0x2Taylor >  102639|first_name|Jessie|last_name|Wu|address1|626-215-2777|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6262152777|email|schonen@gmail.com|last_four_digits|9903|expire_month|6|expire_year|2015|card_type|visa|shopper_id|51308303|invoice_id|78984701|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984701|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJessie\u003c/first-name\u003e\u003clast-name\u003eWu\u003c/last-name\u003e\u003cemail\u003eschonen@gmail.com\u003c/email\u003e\u003caddress1\u003e626-215-2777\u003c/address1\u003e\u003ccity\u003eRowland 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0x2Taylor >  102640|first_name|Moosa|last_name|Karimi|address1|1043 Camino Del Cerritos|city|San Dimas|state|CA|zip|91773|country|us|phone|6265067909|email|mkarimi76@aol.com|last_four_digits|4920|expire_month|1|expire_year|2016|card_type|visa|shopper_id|51308319|invoice_id|78984711|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984711|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMoosa\u003c/first-name\u003e\u003clast-name\u003eKarimi\u003c/last-name\u003e\u003cemail\u003emkarimi76@aol.com\u003c/email\u003e\u003caddress1\u003e1043 Camino Del Cerritos\u003c/address1\u003e\u003ccity\u003eSan 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139659|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 22:00:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Dimas\u0026invoiceAddress1=1043 Camino Del Cerritos\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mkarimi76@aol.com\u0026invoiceWorkPhone=6265067909\u0026invoiceFirstName=Moosa\u0026invoiceMobilePhone=\u0026invoiceLastName=Karimi\u0026invoiceZipCode=91773\u0026lastName=Karimi\u0026accountId=51308319\u0026state=CA\u0026brazilianId=\u0026address1=1043 Camino Del Cerritos\u0026address2=\u0026homePhone=\u0026city=San Dimas\u0026country=US\u0026extension=\u0026username=1395118840202814069994788874405\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mkarimi76@aol.com\u0026company=\u0026zipCode=91773\u0026workPhone=6265067909\u0026firstName=Moosa\u0026shippingState=CA\u0026shippingZipCode=91773\u0026shippingMethod=\u0026shippingLastName=Karimi\u0026shippingAddress1=1043 Camino Del 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CA0AED91A0CE4775\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CA0AED91A0CE4775\u0026acd=5E217A6B541A5DF9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CA0AED91A0CE4775\u0026acd=5E217A6B541A5DF9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Dimas|invoiceAddress1|1043 Camino Del Cerritos|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mkarimi76@aol.com|invoiceWorkPhone|6265067909|invoiceFirstName|Moosa|invoiceMobilePhone||invoiceLastName|Karimi|invoiceZipCode|91773|lastName|Karimi|accountId|51308319|state|CA|brazilianId||address1|1043 Camino Del Cerritos|address2||homePhone||city|San Dimas|country|US|extension||username|1395118840202814069994788874405|title||faxNumber||mobilePhone||email|mkarimi76@aol.com|company||zipCode|91773|workPhone|6265067909|firstName|Moosa|shippingState|CA|shippingZipCode|91773|shippingMethod||shippingLastName|Karimi|shippingAddress1|1043 Camino Del Cerritos|shippingCountry|US|shippingAddress2||shippingCity|San Dimas|shippingFirstName|Moosa|invoiceAmount|500.00|referenceNumber|78984711|invoiceAmountUSD|500.00|creditCardExpDate|1/2016|transactionDate|03/17/2014 10:00 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0x2Taylor >  102641|first_name|Harpreet|last_name|Dhir|address1|3 Oak Cliff Dr.|city|Phillips Ranch|state|CA|zip|91766|country|us|phone|9099736136|email|hd@rili.biz|last_four_digits|2326|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|51308409|invoice_id|78984763|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984763|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHarpreet\u003c/first-name\u003e\u003clast-name\u003eDhir\u003c/last-name\u003e\u003cemail\u003ehd@rili.biz\u003c/email\u003e\u003caddress1\u003e3 Oak Cliff Dr.\u003c/address1\u003e\u003ccity\u003ePhillips 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22:04:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Phillips Ranch\u0026invoiceAddress1=3 Oak Cliff Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hd@rili.biz\u0026invoiceWorkPhone=9099736136\u0026invoiceFirstName=Harpreet\u0026invoiceMobilePhone=\u0026invoiceLastName=Dhir\u0026invoiceZipCode=91766\u0026lastName=Dhir\u0026accountId=51308409\u0026state=CA\u0026brazilianId=\u0026address1=3 Oak Cliff Dr.\u0026address2=\u0026homePhone=\u0026city=Phillips Ranch\u0026country=US\u0026extension=\u0026username=13951190418589185938651707287764\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hd@rili.biz\u0026company=\u0026zipCode=91766\u0026workPhone=9099736136\u0026firstName=Harpreet\u0026shippingState=CA\u0026shippingZipCode=91766\u0026shippingMethod=\u0026shippingLastName=Dhir\u0026shippingAddress1=3 Oak Cliff 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0x2Taylor >  102642|first_name|Kristen|last_name|Meinzer|address1|9410 Thurber Ridge Dr.|city|Spring|state|TX|zip|77379|country|us|phone|2814671511|email|kmeinzer1@gmail.com|last_four_digits|4764|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|51308699|invoice_id|78984965|invoice_status|approved|charged_currency|USD|charged_in_currency|310.0|final_amount|310.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984965|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKristen\u003c/first-name\u003e\u003clast-name\u003eMeinzer\u003c/last-name\u003e\u003cemail\u003ekmeinzer1@gmail.com\u003c/email\u003e\u003caddress1\u003e9410 Thurber Ridge 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0x2Taylor >  102643|first_name|Yoon Young|last_name|Jang|address1|2533 Pointe Coupee|city|Chino Hills|state|CA|zip|91709|country|us|phone|9092033814|email|yoodee98@yahoo.com|last_four_digits|0504|expire_month|2|expire_year|2016|card_type|visa|shopper_id|51308723|invoice_id|78984981|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78984981|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYoon Young\u003c/first-name\u003e\u003clast-name\u003eJang\u003c/last-name\u003e\u003cemail\u003eyoodee98@yahoo.com\u003c/email\u003e\u003caddress1\u003e2533 Pointe Coupee\u003c/address1\u003e\u003ccity\u003eChino 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0x2Taylor >  102644|first_name|Judith|last_name|de Leon|address1|1935 Los Cerros Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9498873646|email|jasdeleon@aol.com|last_four_digits|3256|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51308881|invoice_id|78985109|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78985109|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJudith\u003c/first-name\u003e\u003clast-name\u003ede Leon\u003c/last-name\u003e\u003cemail\u003ejasdeleon@aol.com\u003c/email\u003e\u003caddress1\u003e1935 Los Cerros Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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22:21:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1935 Los Cerros Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jasdeleon@aol.com\u0026invoiceWorkPhone=9498873646\u0026invoiceFirstName=Judith\u0026invoiceMobilePhone=\u0026invoiceLastName=de Leon\u0026invoiceZipCode=91765\u0026lastName=de Leon\u0026accountId=51308881\u0026state=CA\u0026brazilianId=\u0026address1=1935 Los Cerros Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13951200761661467872967440749943\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jasdeleon@aol.com\u0026company=\u0026zipCode=91765\u0026workPhone=9498873646\u0026firstName=Judith\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=de Leon\u0026shippingAddress1=1935 Los Cerros 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Bar|invoiceAddress1|1935 Los Cerros Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jasdeleon@aol.com|invoiceWorkPhone|9498873646|invoiceFirstName|Judith|invoiceMobilePhone||invoiceLastName|de Leon|invoiceZipCode|91765|lastName|de Leon|accountId|51308881|state|CA|brazilianId||address1|1935 Los Cerros Drive|address2||homePhone||city|Diamond Bar|country|US|extension||username|13951200761661467872967440749943|title||faxNumber||mobilePhone||email|jasdeleon@aol.com|company||zipCode|91765|workPhone|9498873646|firstName|Judith|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|de Leon|shippingAddress1|1935 Los Cerros Drive|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Judith|invoiceAmount|500.00|referenceNumber|78985109|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/17/2014 10:21 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0x2Taylor >  102645|first_name|Emmanuel|last_name|Sobretodo|address1|19232 Chestridge Circle|city|Walnut|state|CA|zip|91789|country|us|phone|6269124284|email|bingsobretodo@gmail.com|last_four_digits|6238|expire_month|7|expire_year|2016|card_type|mastercard|shopper_id|51308919|invoice_id|78985131|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|78985131|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEmmanuel\u003c/first-name\u003e\u003clast-name\u003eSobretodo\u003c/last-name\u003e\u003cemail\u003ebingsobretodo@gmail.com\u003c/email\u003e\u003caddress1\u003e19232 Chestridge 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0x2Taylor >  102646|first_name|Jonathan|last_name|Wiebe|address1|2-1157 Rockingham Ave|city|Ottawa|state|ON|zip|K1H 8A6|country|ca|phone|16132623569|email|wiebej89@yahoo.ca|last_four_digits|2566|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|51308943|invoice_id|78985155|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78985155|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJonathan\u003c/first-name\u003e\u003clast-name\u003eWiebe\u003c/last-name\u003e\u003cemail\u003ewiebej89@yahoo.ca\u003c/email\u003e\u003caddress1\u003e2-1157 Rockingham Ave\u003c/address1\u003e\u003ccity\u003eOttawa\u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003eK1H 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0x2Taylor >  102647|first_name|Chunhui|last_name|Feng|address1|24225 Peak Ct.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095339737|email|bonniefeng2013@gmail.com|last_four_digits|1866|expire_month|8|expire_year|2014|card_type|mastercard|shopper_id|51309005|invoice_id|78985203|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78985203|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChunhui\u003c/first-name\u003e\u003clast-name\u003eFeng\u003c/last-name\u003e\u003cemail\u003ebonniefeng2013@gmail.com\u003c/email\u003e\u003caddress1\u003e24225 Peak Ct.\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  102648|first_name|Fu Fen|last_name|Tsai|address1|2630 Indian Creek Road|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6266365941|email|arielchen3525@yahoo.com|last_four_digits|1358|expire_month|8|expire_year|2014|card_type|visa|shopper_id|51309009|invoice_id|78985207|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78985207|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFu Fen\u003c/first-name\u003e\u003clast-name\u003eTsai\u003c/last-name\u003e\u003cemail\u003earielchen3525@yahoo.com\u003c/email\u003e\u003caddress1\u003e2630 Indian Creek Road\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  102649|first_name|Choi C.|last_name|Yim|address1|1126 Cleghorn Dr. #E|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6266958695|email|moniqueyim8@gmail.com|last_four_digits|6770|expire_month|8|expire_year|2014|card_type|mastercard|shopper_id|51309309|invoice_id|78985397|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78985397|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChoi C.\u003c/first-name\u003e\u003clast-name\u003eYim\u003c/last-name\u003e\u003cemail\u003emoniqueyim8@gmail.com\u003c/email\u003e\u003caddress1\u003e1126 Cleghorn Dr. #E\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  102650|first_name|LICHIN|last_name|YEN|address1|2523 blaze trail|city|diamond bar|state|CA|zip|91765|country|us|phone|6268254813|email|heryyen@yahoo.com|last_four_digits|9573|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|51309363|invoice_id|78985445|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78985445|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLICHIN\u003c/first-name\u003e\u003clast-name\u003eYEN\u003c/last-name\u003e\u003cemail\u003eheryyen@yahoo.com\u003c/email\u003e\u003caddress1\u003e2523 blaze trail\u003c/address1\u003e\u003ccity\u003ediamond 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22:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=2523 blaze trail\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=heryyen@yahoo.com\u0026invoiceWorkPhone=6268254813\u0026invoiceFirstName=LICHIN\u0026invoiceMobilePhone=\u0026invoiceLastName=YEN\u0026invoiceZipCode=91765\u0026lastName=YEN\u0026accountId=51309363\u0026state=CA\u0026brazilianId=\u0026address1=2523 blaze trail\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=139512119755311656338311192357500\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=heryyen@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=6268254813\u0026firstName=LICHIN\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=YEN\u0026shippingAddress1=2523 blaze 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bar|invoiceAddress1|2523 blaze trail|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|heryyen@yahoo.com|invoiceWorkPhone|6268254813|invoiceFirstName|LICHIN|invoiceMobilePhone||invoiceLastName|YEN|invoiceZipCode|91765|lastName|YEN|accountId|51309363|state|CA|brazilianId||address1|2523 blaze trail|address2||homePhone||city|diamond bar|country|US|extension||username|139512119755311656338311192357500|title||faxNumber||mobilePhone||email|heryyen@yahoo.com|company||zipCode|91765|workPhone|6268254813|firstName|LICHIN|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|YEN|shippingAddress1|2523 blaze trail|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|LICHIN|invoiceAmount|500.00|referenceNumber|78985445|invoiceAmountUSD|500.00|creditCardExpDate|8/2015|transactionDate|03/17/2014 10:40 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0x2Taylor >  102651|first_name|Debra|last_name|Ver Ploeg|address1|2061 Camino Al Lago|city|MENLO PARK|state|CA|zip|94027|country|us|phone|6502338222|email|debra@verploeg.com|last_four_digits|9928|expire_month|1|expire_year|2015|card_type|visa|shopper_id|33142327|invoice_id|78985519|invoice_status|approved|charged_currency|USD|charged_in_currency|20.0|final_amount|20.0|payment_method|Credit card|vendor|Plimus|transaction_id|78985519|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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22:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=MENLO PARK\u0026invoiceAddress1=2061 Camino Al Lago\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=debra@verploeg.com\u0026invoiceWorkPhone=6502338222\u0026invoiceFirstName=Debra\u0026invoiceMobilePhone=\u0026invoiceLastName=Ver Ploeg\u0026invoiceZipCode=94027\u0026lastName=Ver Ploeg\u0026accountId=33142327\u0026state=CA\u0026brazilianId=\u0026address1=2061 Camino Al Lago\u0026address2=\u0026homePhone=\u0026city=MENLO PARK\u0026country=US\u0026extension=\u0026username=13717937399669465561901111859119\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=debra@verploeg.com\u0026company=\u0026zipCode=94027\u0026workPhone=6502338222\u0026firstName=Debra\u0026shippingState=CA\u0026shippingZipCode=94027\u0026shippingMethod=\u0026shippingLastName=Ver Ploeg\u0026shippingAddress1=2061 Camino Al Lago\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=MENLO PARK\u0026shippingFirstName=Debra\u0026invoiceAmount=20.00\u0026referenceNumber=78985519\u0026invoiceAmountUSD=20.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/17/2014 10:43 PM\u0026productId=894152\u0026contractPrice=20.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=20.00\u0026referrer=\u0026contractChargePrice=20.00\u0026remoteAddress=99.4.123.150\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4828430A2BC59CDB\u0026acd=44EAC30290EF65F8\u0026creditCardLastFourDigits=9928\u0026quantity=1\u0026contractId=3167866\u0026contractOwner=1072516\u0026language=ENGLISH\u0026productName=Stanford Campus Recreation Association\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 10:43 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0x2Taylor >  102652|first_name|Gunsok|last_name|Oh|address1|2122 Wildflower Ln.|city|Chino Hills|state|CA|zip|91709|country|us|phone|9099932478|email|ogs0905@hanmail.net|last_four_digits|9958|expire_month|12|expire_year|2015|card_type|visa|shopper_id|51309509|invoice_id|78985565|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78985565|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGunsok\u003c/first-name\u003e\u003clast-name\u003eOh\u003c/last-name\u003e\u003cemail\u003eogs0905@hanmail.net\u003c/email\u003e\u003caddress1\u003e2122 Wildflower Ln.\u003c/address1\u003e\u003ccity\u003eChino 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MAARJS)\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.7,ko;q=0.3\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139871|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 22:45:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=2122 Wildflower Ln.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ogs0905@hanmail.net\u0026invoiceWorkPhone=9099932478\u0026invoiceFirstName=Gunsok\u0026invoiceMobilePhone=\u0026invoiceLastName=Oh\u0026invoiceZipCode=91709\u0026lastName=Oh\u0026accountId=51309509\u0026state=CA\u0026brazilianId=\u0026address1=2122 Wildflower Ln.\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=139512154657050250959536629223\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ogs0905@hanmail.net\u0026company=\u0026zipCode=91709\u0026workPhone=9099932478\u0026firstName=Gunsok\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Oh\u0026shippingAddress1=2122 Wildflower 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0x2Taylor >  102653|first_name|SOOKYOUNG|last_name|KIM|address1|2700 S Azusa Ave Apt 168|city|West Covina|state|CA|zip|91792|country|us|phone|2135056448|email|judy012199@gmail.com|last_four_digits|2719|expire_month|8|expire_year|2015|card_type|visa|shopper_id|51309859|invoice_id|78985817|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78985817|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSOOKYOUNG\u003c/first-name\u003e\u003clast-name\u003eKIM\u003c/last-name\u003e\u003cemail\u003ejudy012199@gmail.com\u003c/email\u003e\u003caddress1\u003e2700 S Azusa Ave Apt 168\u003c/address1\u003e\u003ccity\u003eWest 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139935|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 22:59:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=2700 S Azusa Ave Apt 168\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=judy012199@gmail.com\u0026invoiceWorkPhone=2135056448\u0026invoiceFirstName=SOOKYOUNG\u0026invoiceMobilePhone=\u0026invoiceLastName=KIM\u0026invoiceZipCode=91792\u0026lastName=KIM\u0026accountId=51309859\u0026state=CA\u0026brazilianId=\u0026address1=2700 S Azusa Ave Apt 168\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=13951223389879221156601983759895\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=judy012199@gmail.com\u0026company=\u0026zipCode=91792\u0026workPhone=2135056448\u0026firstName=SOOKYOUNG\u0026shippingState=CA\u0026shippingZipCode=91792\u0026shippingMethod=\u0026shippingLastName=KIM\u0026shippingAddress1=2700 S Azusa Ave Apt 168\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West Covina\u0026shippingFirstName=SOOKYOUNG\u0026invoiceAmount=500.00\u0026referenceNumber=78985817\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/17/2014 10:59 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=24.205.183.132\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23B58FEE36969C19\u0026acd=29306C791226EB3A\u0026creditCardLastFourDigits=2719\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 10:59 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0x2Taylor >  102654|first_name|Shelley|last_name|Higgins|address1|524 Clark Rd|city|Bellingham|state|WA|zip|98225|country|us|phone|3605942257|email|shelley.higgins@gmail.com|last_four_digits|1773|expire_month|4|expire_year|2014|card_type|visa|shopper_id|51309901|invoice_id|78985853|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|78985853|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShelley\u003c/first-name\u003e\u003clast-name\u003eHiggins\u003c/last-name\u003e\u003cemail\u003eshelley.higgins@gmail.com\u003c/email\u003e\u003caddress1\u003e524 Clark 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23:00:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=524 Clark Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shelley.higgins@gmail.com\u0026invoiceWorkPhone=3605942257\u0026invoiceFirstName=Shelley\u0026invoiceMobilePhone=\u0026invoiceLastName=Higgins\u0026invoiceZipCode=98225\u0026lastName=Higgins\u0026accountId=51309901\u0026state=WA\u0026brazilianId=\u0026address1=524 Clark Rd\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139512242564220732383971155654848\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shelley.higgins@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3605942257\u0026firstName=Shelley\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Higgins\u0026shippingAddress1=524 Clark 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0x2Taylor >  102655|first_name|Jolan|last_name|Chou|address1|445 Maryville Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9099797708|email|jolansweetline@yahoo.com|last_four_digits|6642|expire_month|9|expire_year|2014|card_type|visa|shopper_id|51310031|invoice_id|78985941|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78985941|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJolan\u003c/first-name\u003e\u003clast-name\u003eChou\u003c/last-name\u003e\u003cemail\u003ejolansweetline@yahoo.com\u003c/email\u003e\u003caddress1\u003e445 Maryville 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003ezh-TW,zh;q=0.8,en-US;q=0.6,en;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139939|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-17 23:04:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=445 Maryville Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jolansweetline@yahoo.com\u0026invoiceWorkPhone=9099797708\u0026invoiceFirstName=Jolan\u0026invoiceMobilePhone=\u0026invoiceLastName=Chou\u0026invoiceZipCode=91789\u0026lastName=Chou\u0026accountId=51310031\u0026state=CA\u0026brazilianId=\u0026address1=445 Maryville Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395122675585648923013927430991\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jolansweetline@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9099797708\u0026firstName=Jolan\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chou\u0026shippingAddress1=445 Maryville Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Jolan\u0026invoiceAmount=500.00\u0026referenceNumber=78985941\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=9/2014\u0026transactionDate=03/17/2014 11:04 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=98.119.77.88\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=69966722BFCB4496\u0026acd=94137A3A57757851\u0026creditCardLastFourDigits=6642\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 11:04 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Maryville Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jolansweetline@yahoo.com|invoiceWorkPhone|9099797708|invoiceFirstName|Jolan|invoiceMobilePhone||invoiceLastName|Chou|invoiceZipCode|91789|lastName|Chou|accountId|51310031|state|CA|brazilianId||address1|445 Maryville Dr.|address2||homePhone||city|Walnut|country|US|extension||username|1395122675585648923013927430991|title||faxNumber||mobilePhone||email|jolansweetline@yahoo.com|company||zipCode|91789|workPhone|9099797708|firstName|Jolan|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chou|shippingAddress1|445 Maryville Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Jolan|invoiceAmount|500.00|referenceNumber|78985941|invoiceAmountUSD|500.00|creditCardExpDate|9/2014|transactionDate|03/17/2014 11:04 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0x2Taylor >  102656|first_name|Gregorio|last_name|La Rosa|address1|2398 Walsh Avenue|city|Santa Clara|state|CA|zip|95051|country|us|phone|4086769317|email|gregorio.larosa@gmail.com|last_four_digits|4019|expire_month|7|expire_year|2015|card_type|mastercard|shopper_id|51310361|invoice_id|78986173|invoice_status|approved|charged_currency|USD|charged_in_currency|205.0|final_amount|205.0|payment_method|Credit card|vendor|Plimus|transaction_id|78986173|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGregorio\u003c/first-name\u003e\u003clast-name\u003eLa Rosa\u003c/last-name\u003e\u003cemail\u003egregorio.larosa@gmail.com\u003c/email\u003e\u003caddress1\u003e2398 Walsh Avenue\u003c/address1\u003e\u003ccity\u003eSanta 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0x2Taylor >  102657|first_name|Gregorio|last_name|La Rosa|address1|2398 Walsh Avenue|city|Santa Clara|state|CA|zip|95051|country|us|phone|4086769317|email|gregorio.larosa@gmail.com|last_four_digits|4019|expire_month|7|expire_year|2015|card_type|mastercard|shopper_id|51310413|invoice_id|78986207|invoice_status|approved|charged_currency|USD|charged_in_currency|205.0|final_amount|205.0|payment_method|Credit card|vendor|Plimus|transaction_id|78986207|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGregorio\u003c/first-name\u003e\u003clast-name\u003eLa Rosa\u003c/last-name\u003e\u003cemail\u003egregorio.larosa@gmail.com\u003c/email\u003e\u003caddress1\u003e2398 Walsh Avenue\u003c/address1\u003e\u003ccity\u003eSanta 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23:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Santa Clara\u0026invoiceAddress1=2398 Walsh Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gregorio.larosa@gmail.com\u0026invoiceWorkPhone=4086769317\u0026invoiceFirstName=Gregorio\u0026invoiceMobilePhone=\u0026invoiceLastName=La Rosa\u0026invoiceZipCode=95051\u0026lastName=La Rosa\u0026accountId=51310413\u0026state=CA\u0026brazilianId=\u0026address1=2398 Walsh Avenue\u0026address2=\u0026homePhone=\u0026city=Santa Clara\u0026country=US\u0026extension=\u0026username=13951234771026649363261275758268\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gregorio.larosa@gmail.com\u0026company=\u0026zipCode=95051\u0026workPhone=4086769317\u0026firstName=Gregorio\u0026shippingState=CA\u0026shippingZipCode=95051\u0026shippingMethod=\u0026shippingLastName=La Rosa\u0026shippingAddress1=2398 Walsh 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0x2Taylor >  102658|first_name|mimi |last_name|thai-chen|address1|20818 E. Walnut Canyon Rd|city|Walnut|state|CA|zip|91789|country|us|phone|9099649838|email|soukchen@earthlink.net|last_four_digits|8720|expire_month|11|expire_year|2014|card_type|visa|shopper_id|51310895|invoice_id|78986543|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|78986543|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003emimi \u003c/first-name\u003e\u003clast-name\u003ethai-chen\u003c/last-name\u003e\u003cemail\u003esoukchen@earthlink.net\u003c/email\u003e\u003caddress1\u003e20818 E. 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Walnut Canyon Rd\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e517\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.128.58.165\u003c/ip\u003e\u003cremote-host\u003e75.128.58.165\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.0; Win64; x64; Trident/5.0; .NET CLR 2.0.50727; SLCC1; Media Center PC 5.0; .NET CLR 3.5.30729; .NET CLR 3.0.30729; .NET4.0C; .NET4.0E; BOIE9;ENUS)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|650.0|payment_type|cc|clogin_id|139946|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|650.0|transaction_Date|2014-03-17 23:36:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20818 E. Walnut Canyon Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=soukchen@earthlink.net\u0026invoiceWorkPhone=9099649838\u0026invoiceFirstName=mimi \u0026invoiceMobilePhone=\u0026invoiceLastName=thai-chen\u0026invoiceZipCode=91789\u0026lastName=thai-chen\u0026accountId=51310895\u0026state=CA\u0026brazilianId=\u0026address1=20818 E. Walnut Canyon Rd\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395124571747311370177511833441\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=soukchen@earthlink.net\u0026company=\u0026zipCode=91789\u0026workPhone=9099649838\u0026firstName=mimi \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=thai-chen\u0026shippingAddress1=20818 E. Walnut Canyon Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=mimi \u0026invoiceAmount=650.00\u0026referenceNumber=78986543\u0026invoiceAmountUSD=650.00\u0026creditCardExpDate=11/2014\u0026transactionDate=03/17/2014 11:36 PM\u0026productId=917234\u0026contractPrice=650.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=650.00\u0026referrer=\u0026contractChargePrice=650.00\u0026remoteAddress=75.128.58.165\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=37FE2F94281F4E8D\u0026acd=7C7CED193D22B758\u0026creditCardLastFourDigits=8720\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 11:36 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=650.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=37FE2F94281F4E8D\u0026invoiceLocalAmount=650.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=37FE2F94281F4E8D\u0026acd=7C7CED193D22B758\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=37FE2F94281F4E8D\u0026acd=7C7CED193D22B758\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|20818 E. Walnut Canyon Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|soukchen@earthlink.net|invoiceWorkPhone|9099649838|invoiceFirstName|mimi |invoiceMobilePhone||invoiceLastName|thai-chen|invoiceZipCode|91789|lastName|thai-chen|accountId|51310895|state|CA|brazilianId||address1|20818 E. Walnut Canyon Rd|address2||homePhone||city|Walnut|country|US|extension||username|1395124571747311370177511833441|title||faxNumber||mobilePhone||email|soukchen@earthlink.net|company||zipCode|91789|workPhone|9099649838|firstName|mimi |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|thai-chen|shippingAddress1|20818 E. 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0x2Taylor >  102659|first_name|Shari|last_name|Linde|address1|4606 St. Brides Place|city|Richmond|state|BC|zip|V7E5V7|country|ca|phone|6042141398|email|jondani1@hotmail.com|last_four_digits|5815|expire_month|9|expire_year|2016|card_type|visa|shopper_id|51310959|invoice_id|78986589|invoice_status|approved|charged_currency|USD|charged_in_currency|135.0|final_amount|135.0|payment_method|Credit card|vendor|Plimus|transaction_id|78986589|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShari\u003c/first-name\u003e\u003clast-name\u003eLinde\u003c/last-name\u003e\u003cemail\u003ejondani1@hotmail.com\u003c/email\u003e\u003caddress1\u003e4606 St. Brides 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e962\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37629\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Pinwheel\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e96.49.15.210\u003c/ip\u003e\u003cremote-host\u003e96.49.15.210\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200480\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e135\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Pinwheel\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e135\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|135.0|payment_type|cc|clogin_id|139942|group_id|10304|payment_status|approved|charge_currency|USD|amount_USD|135.0|transaction_Date|2014-03-17 23:39:00|ipn_string|invoiceState=BC\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Richmond\u0026invoiceAddress1=4606 St. Brides Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jondani1@hotmail.com\u0026invoiceWorkPhone=6042141398\u0026invoiceFirstName=Shari\u0026invoiceMobilePhone=\u0026invoiceLastName=Linde\u0026invoiceZipCode=V7E5V7\u0026lastName=Linde\u0026accountId=51310959\u0026state=BC\u0026brazilianId=\u0026address1=4606 St. Brides Place\u0026address2=\u0026homePhone=\u0026city=Richmond\u0026country=CA\u0026extension=\u0026username=13951247304601592121151909795570\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jondani1@hotmail.com\u0026company=\u0026zipCode=V7E5V7\u0026workPhone=6042141398\u0026firstName=Shari\u0026shippingState=BC\u0026shippingZipCode=V7E5V7\u0026shippingMethod=\u0026shippingLastName=Linde\u0026shippingAddress1=4606 St. Brides Place\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Richmond\u0026shippingFirstName=Shari\u0026invoiceAmount=135.00\u0026referenceNumber=78986589\u0026invoiceAmountUSD=135.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/17/2014 11:39 PM\u0026productId=909580\u0026contractPrice=135.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=135.00\u0026referrer=\u0026contractChargePrice=135.00\u0026remoteAddress=96.49.15.210\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72775322787E24CE\u0026acd=2C06043083195414\u0026creditCardLastFourDigits=5815\u0026quantity=1\u0026contractId=3200480\u0026contractOwner=1082408\u0026language=ENGLISH\u0026productName=USY-Pinwheel Registration\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/17/2014 11:38 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=135.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=72775322787E24CE\u0026invoiceLocalAmount=135.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72775322787E24CE\u0026acd=2C06043083195414\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72775322787E24CE\u0026acd=2C06043083195414\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|BC|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Richmond|invoiceAddress1|4606 St. Brides Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jondani1@hotmail.com|invoiceWorkPhone|6042141398|invoiceFirstName|Shari|invoiceMobilePhone||invoiceLastName|Linde|invoiceZipCode|V7E5V7|lastName|Linde|accountId|51310959|state|BC|brazilianId||address1|4606 St. Brides Place|address2||homePhone||city|Richmond|country|CA|extension||username|13951247304601592121151909795570|title||faxNumber||mobilePhone||email|jondani1@hotmail.com|company||zipCode|V7E5V7|workPhone|6042141398|firstName|Shari|shippingState|BC|shippingZipCode|V7E5V7|shippingMethod||shippingLastName|Linde|shippingAddress1|4606 St. Brides Place|shippingCountry|CA|shippingAddress2||shippingCity|Richmond|shippingFirstName|Shari|invoiceAmount|135.00|referenceNumber|78986589|invoiceAmountUSD|135.00|creditCardExpDate|9/2016|transactionDate|03/17/2014 11:39 PM|productId|909580|contractPrice|135.00|currency|USD|templateId|-99|invoiceChargeAmount|135.00|referrer||contractChargePrice|135.00|remoteAddress|96.49.15.210|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72775322787E24CE\u0026acd=2C06043083195414|creditCardLastFourDigits|5815|quantity|1|contractId|3200480|contractOwner|1082408|language|ENGLISH|productName|USY-Pinwheel Registration|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/17/2014 11:38 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|135.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=72775322787E24CE|invoiceLocalAmount|135.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72775322787E24CE\u0026acd=2C06043083195414|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72775322787E24CE\u0026acd=2C06043083195414|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5815|address||admin_id||_user_ip|96.49.15.210|_remote_host|96.49.15.210|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102660|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102660|clogin_id||138643|group_id||10395|
0x2Taylor >  102661|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102661|clogin_id||133970|group_id||10395|
0x2Taylor >  102662|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102662|clogin_id||139171|group_id||10395|
0x2Taylor >  102663|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||102663|clogin_id||139311|group_id||10395|
0x2Taylor >  102664|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102664|clogin_id||138512|group_id||10395|
0x2Taylor >  102665|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||102665|clogin_id||139501|group_id||10395|
0x2Taylor >  102666|first_name|Robert|last_name|Glickman|address1|12433 Holland Rd|city|Poway|state|CA|zip|92064|country|us|phone|6199214945|email|405@cox.net|last_four_digits|3536|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50301862|invoice_id|78988167|invoice_status|approved|charged_currency|USD|charged_in_currency|164.0|final_amount|164.0|payment_method|Credit card|vendor|Plimus|transaction_id|78988167|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3536\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50301862\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.197.202.130\u003c/ip\u003e\u003cremote-host\u003e72.197.202.130\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.8 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.8\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|160.0|payment_type|cc|convenience_fee|4.0|amount|160.0|convenience_fee_cart_id||214304|clogin_id|123368|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|164.0|transaction_Date|2014-03-18 00:58:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Poway\u0026invoiceAddress1=12433 Holland Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=405@cox.net\u0026invoiceWorkPhone=6199214945\u0026invoiceFirstName=Robert\u0026invoiceMobilePhone=\u0026invoiceLastName=Glickman\u0026invoiceZipCode=92064\u0026lastName=Glickman\u0026accountId=50301862\u0026state=CA\u0026brazilianId=\u0026address1=12433 Holland Rd\u0026address2=\u0026homePhone=\u0026city=Poway\u0026country=US\u0026extension=\u0026username=13933617432981994678864252560993\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=405@cox.net\u0026company=\u0026zipCode=92064\u0026workPhone=6199214945\u0026firstName=Robert\u0026shippingState=CA\u0026shippingZipCode=92064\u0026shippingMethod=\u0026shippingLastName=Glickman\u0026shippingAddress1=12433 Holland Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Poway\u0026shippingFirstName=Robert\u0026invoiceAmount=164.00\u0026referenceNumber=78988167\u0026invoiceAmountUSD=164.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/18/2014 12:58 AM\u0026productId=832328\u0026contractPrice=164.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=164.00\u0026referrer=\u0026contractChargePrice=164.00\u0026remoteAddress=72.197.202.130\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4176CEC4A58DD711\u0026acd=8AFEEDB6B499BFF1\u0026creditCardLastFourDigits=3536\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 12:58 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=164.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4176CEC4A58DD711\u0026invoiceLocalAmount=164.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4176CEC4A58DD711\u0026acd=8AFEEDB6B499BFF1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4176CEC4A58DD711\u0026acd=8AFEEDB6B499BFF1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Poway|invoiceAddress1|12433 Holland Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|405@cox.net|invoiceWorkPhone|6199214945|invoiceFirstName|Robert|invoiceMobilePhone||invoiceLastName|Glickman|invoiceZipCode|92064|lastName|Glickman|accountId|50301862|state|CA|brazilianId||address1|12433 Holland Rd|address2||homePhone||city|Poway|country|US|extension||username|13933617432981994678864252560993|title||faxNumber||mobilePhone||email|405@cox.net|company||zipCode|92064|workPhone|6199214945|firstName|Robert|shippingState|CA|shippingZipCode|92064|shippingMethod||shippingLastName|Glickman|shippingAddress1|12433 Holland Rd|shippingCountry|US|shippingAddress2||shippingCity|Poway|shippingFirstName|Robert|invoiceAmount|164.00|referenceNumber|78988167|invoiceAmountUSD|164.00|creditCardExpDate|10/2016|transactionDate|03/18/2014 12:58 AM|productId|832328|contractPrice|164.00|currency|USD|templateId|-99|invoiceChargeAmount|164.00|referrer||contractChargePrice|164.00|remoteAddress|72.197.202.130|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4176CEC4A58DD711\u0026acd=8AFEEDB6B499BFF1|creditCardLastFourDigits|3536|quantity|1|contractId|3065436|contractOwner|1003656|language|ENGLISH|productName|Garin US Registration|contractName|Israel Scouts Registration US|creditCardType|VISA|addCD|N|untilDate|03/18/2014 12:58 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|164.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4176CEC4A58DD711|invoiceLocalAmount|164.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4176CEC4A58DD711\u0026acd=8AFEEDB6B499BFF1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4176CEC4A58DD711\u0026acd=8AFEEDB6B499BFF1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3536|address||admin_id||_user_ip|72.197.202.130|_remote_host|72.197.202.130|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.8 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.8|_accept_langauge|en-us|
0x2Taylor >  102667|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|100.0|initial_amount|100.0|transaction_id||102667|clogin_id||107605|group_id||10067|
0x2Taylor >  102668|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2529.0|initial_amount|2529.0|transaction_id||102668|clogin_id||110119|group_id||10067|
0x2Taylor >  102669|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2529.0|initial_amount|2529.0|transaction_id||102669|clogin_id||105976|group_id||10067|
0x2Taylor >  102670|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2629.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2629.0|initial_amount|2629.0|transaction_id||102670|clogin_id||114786|group_id||10067|
0x2Taylor >  102671|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2529.0|initial_amount|2529.0|transaction_id||102671|clogin_id||106008|group_id||10067|
0x2Taylor >  102672|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|500.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|500.0|initial_amount|500.0|transaction_id||102672|clogin_id||135655|group_id||10067|
0x2Taylor >  102673|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2529.0|payment_remark|post dated cheques April \u0026 May|initial_amount|2529.0|transaction_id||102673|clogin_id||105794|group_id||10067|
0x2Taylor >  102674|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2529.0|initial_amount|2529.0|transaction_id||102674|clogin_id||105576|group_id||10067|
0x2Taylor >  102675|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|500.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|500.0|initial_amount|500.0|transaction_id||102675|clogin_id||113044|group_id||10067|
0x2Taylor >  102676|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2529.0|initial_amount|2529.0|transaction_id||102676|clogin_id||107575|group_id||10067|
0x2Taylor >  102677|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||102677|clogin_id||139971|group_id||10395|
0x2Taylor >  102678|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2250.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masa|grant_code_1||grant_code_2||grant_approve_date|03/12/2014|grant_date_given||manual_amount|2250.0|payment_remark|dates in Masa application are Aug 31 - Jan 11|initial_amount|2250.0|transaction_id||102678|clogin_id||111860|group_id||180|
0x2Taylor >  102679|first_name|Alena|last_name|Krushanova|address1|Rossoshanskaya str, 3 1a, 70|city|Moscow|state||zip|117535|country|ru|phone|0523223471|email|leen1407@mail.ru|last_four_digits|3594|expire_month|7|expire_year|2014|card_type|mastercard|shopper_id|51315821|invoice_id|78990039|invoice_status|approved|charged_currency|USD|charged_in_currency|950.0|final_amount|950.0|payment_method|Credit card|vendor|Plimus|transaction_id|78990039|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlena\u003c/first-name\u003e\u003clast-name\u003eKrushanova\u003c/last-name\u003e\u003cemail\u003eleen1407@mail.ru\u003c/email\u003e\u003caddress1\u003eRossoshanskaya str, 3 1a, 70\u003c/address1\u003e\u003ccity\u003eMoscow\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e117535\u003c/zip\u003e\u003ccountry\u003eru\u003c/country\u003e\u003cphone\u003e052-322-3471\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAlena\u003c/first-name\u003e\u003clast-name\u003eKrushanova\u003c/last-name\u003e\u003caddress1\u003eRossoshanskaya str, 3 1a, 70\u003c/address1\u003e\u003ccity\u003eMoscow\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e117535\u003c/zip\u003e\u003ccountry\u003eru\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e561\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37631\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMaster-Russian-pro\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e37.142.234.47\u003c/ip\u003e\u003cremote-host\u003e37.142.234.47\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003eru-RU,ru;q=0.8,en-US;q=0.6,en;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200486\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e950\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMaster-Russian-pro\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e950\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|950.0|payment_type|cc|clogin_id|128165|group_id|10206|payment_status|approved|charge_currency|USD|amount_USD|950.0|transaction_Date|2014-03-18 02:25:00|ipn_string|invoiceState=\u0026invoiceCountry=RU\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Moscow\u0026invoiceAddress1=Rossoshanskaya str, 3 1a, 70\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=leen1407@mail.ru\u0026invoiceWorkPhone=0523223471\u0026invoiceFirstName=Alena\u0026invoiceMobilePhone=\u0026invoiceLastName=Krushanova\u0026invoiceZipCode=117535\u0026lastName=Krushanova\u0026accountId=51315821\u0026state=\u0026brazilianId=\u0026address1=Rossoshanskaya str, 3 1a, 70\u0026address2=\u0026homePhone=\u0026city=Moscow\u0026country=RU\u0026extension=\u0026username=13951347279138068826611638540632\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=leen1407@mail.ru\u0026company=\u0026zipCode=117535\u0026workPhone=0523223471\u0026firstName=Alena\u0026shippingState=\u0026shippingZipCode=117535\u0026shippingMethod=\u0026shippingLastName=Krushanova\u0026shippingAddress1=Rossoshanskaya str, 3 1a, 70\u0026shippingCountry=RU\u0026shippingAddress2=\u0026shippingCity=Moscow\u0026shippingFirstName=Alena\u0026invoiceAmount=950.00\u0026referenceNumber=78990039\u0026invoiceAmountUSD=950.00\u0026creditCardExpDate=7/2014\u0026transactionDate=03/18/2014 02:25 AM\u0026productId=909586\u0026contractPrice=950.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=950.00\u0026referrer=\u0026contractChargePrice=950.00\u0026remoteAddress=37.142.234.47\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=421F55E7EA53F78A\u0026acd=E7E4DC6D8860624E\u0026creditCardLastFourDigits=3594\u0026quantity=1\u0026contractId=3200486\u0026contractOwner=1082410\u0026language=ENGLISH\u0026productName=Master Russian Program\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 02:25 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=950.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=421F55E7EA53F78A\u0026invoiceLocalAmount=950.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=421F55E7EA53F78A\u0026acd=E7E4DC6D8860624E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=421F55E7EA53F78A\u0026acd=E7E4DC6D8860624E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|RU|invoiceCompany||invoiceExtension||invoiceCity|Moscow|invoiceAddress1|Rossoshanskaya str, 3 1a, 70|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|leen1407@mail.ru|invoiceWorkPhone|0523223471|invoiceFirstName|Alena|invoiceMobilePhone||invoiceLastName|Krushanova|invoiceZipCode|117535|lastName|Krushanova|accountId|51315821|state||brazilianId||address1|Rossoshanskaya str, 3 1a, 70|address2||homePhone||city|Moscow|country|RU|extension||username|13951347279138068826611638540632|title||faxNumber||mobilePhone||email|leen1407@mail.ru|company||zipCode|117535|workPhone|0523223471|firstName|Alena|shippingState||shippingZipCode|117535|shippingMethod||shippingLastName|Krushanova|shippingAddress1|Rossoshanskaya str, 3 1a, 70|shippingCountry|RU|shippingAddress2||shippingCity|Moscow|shippingFirstName|Alena|invoiceAmount|950.00|referenceNumber|78990039|invoiceAmountUSD|950.00|creditCardExpDate|7/2014|transactionDate|03/18/2014 02:25 AM|productId|909586|contractPrice|950.00|currency|USD|templateId|-99|invoiceChargeAmount|950.00|referrer||contractChargePrice|950.00|remoteAddress|37.142.234.47|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=421F55E7EA53F78A\u0026acd=E7E4DC6D8860624E|creditCardLastFourDigits|3594|quantity|1|contractId|3200486|contractOwner|1082410|language|ENGLISH|productName|Master Russian Program|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/18/2014 02:25 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|950.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=421F55E7EA53F78A|invoiceLocalAmount|950.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=421F55E7EA53F78A\u0026acd=E7E4DC6D8860624E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=421F55E7EA53F78A\u0026acd=E7E4DC6D8860624E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3594|address||admin_id||_user_ip|37.142.234.47|_remote_host|37.142.234.47|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|ru-RU,ru;q=0.8,en-US;q=0.6,en;q=0.4|
0x2Taylor >  102680|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|on line|check_date|18/03|bank_name||manual_amount|200.0|initial_amount|200.0|transaction_id||102680|clogin_id||130399|group_id||10382|
0x2Taylor >  102681|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|3390.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|3390.0|initial_amount|3390.0|transaction_id||102681|clogin_id||116112|group_id||180|
0x2Taylor >  102682|transaction_id|78220810|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-250.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-250.0|transaction_Date|2014-03-18 03:24:00|ipn_string|lastName=Duner\u0026accountId=50083186\u0026state=CA\u0026brazilianId=\u0026address1=9451 Breakwater Cir\u0026address2=\u0026homePhone=\u0026city=Huntington Beach\u0026country=US\u0026extension=\u0026username=139171586713513436821581705096008\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=natduner@gmail.com\u0026company=\u0026zipCode=92646\u0026workPhone=7143699459\u0026firstName=Natalie \u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Huntington Beach\u0026invoiceAddress1=9451 Breakwater Cir\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=natduner@gmail.com\u0026invoiceWorkPhone=7143699459\u0026invoiceFirstName=Natalie \u0026invoiceMobilePhone=\u0026invoiceLastName=Duner\u0026invoiceZipCode=92646\u0026shippingState=CA\u0026shippingZipCode=92646\u0026shippingMethod=\u0026shippingLastName=Duner\u0026shippingAddress1=9451 Breakwater Cir\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Huntington Beach\u0026shippingFirstName=Natalie \u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=2\u0026transactionType=REFUND\u0026untilDate=02/06/2014 12:23 PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=08112BFFB35F6A05\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=08112BFFB35F6A05\u0026acd=7CE360D1C37E9CF2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=08112BFFB35F6A05\u0026acd=7CE360D1C37E9CF2\u0026invoiceAmount=-250.00\u0026referenceNumber=78220810\u0026reversalRefNum=78991337\u0026creditCardExpDate=2/2017\u0026invoiceAmountUSD=-250.00\u0026currency=USD\u0026contractChargePrice=250.00\u0026invoiceChargeAmount=-250.00\u0026testMode=N\u0026creditCardLastFourDigits=0782\u0026contractId=2292165\u0026quantity=1\u0026reversalReason=Per your instructions-23036\u0026transactionDate=03/18/2014 03:24 AM\u0026contractPrice=250.00\u0026productId=377439\u0026templateId=0\u0026referrer=\u0026remoteAddress=74.100.236.14\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=08112BFFB35F6A05\u0026acd=7CE360D1C37E9CF2\u0026contractOwner=556679\u0026language=ENGLISH\u0026contractName=Israel by Design - U.S.\u0026productName=Israel by Design\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Duner|accountId|50083186|state|CA|brazilianId||address1|9451 Breakwater Cir|address2||homePhone||city|Huntington Beach|country|US|extension||username|139171586713513436821581705096008|title||faxNumber||mobilePhone||email|natduner@gmail.com|company||zipCode|92646|workPhone|7143699459|firstName|Natalie |invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Huntington Beach|invoiceAddress1|9451 Breakwater Cir|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|natduner@gmail.com|invoiceWorkPhone|7143699459|invoiceFirstName|Natalie |invoiceMobilePhone||invoiceLastName|Duner|invoiceZipCode|92646|shippingState|CA|shippingZipCode|92646|shippingMethod||shippingLastName|Duner|shippingAddress1|9451 Breakwater Cir|shippingCountry|US|shippingAddress2||shippingCity|Huntington Beach|shippingFirstName|Natalie |taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|2|transactionType|REFUND|untilDate|02/06/2014 12:23 PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=08112BFFB35F6A05|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=08112BFFB35F6A05\u0026acd=7CE360D1C37E9CF2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=08112BFFB35F6A05\u0026acd=7CE360D1C37E9CF2|invoiceAmount|-250.00|referenceNumber|78220810|reversalRefNum|78991337|creditCardExpDate|2/2017|invoiceAmountUSD|-250.00|currency|USD|contractChargePrice|250.00|invoiceChargeAmount|-250.00|testMode|N|creditCardLastFourDigits|0782|contractId|2292165|quantity|1|reversalReason|Per your instructions-23036|transactionDate|03/18/2014 03:24 AM|contractPrice|250.00|productId|377439|templateId|0|referrer||remoteAddress|74.100.236.14|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=08112BFFB35F6A05\u0026acd=7CE360D1C37E9CF2|contractOwner|556679|language|ENGLISH|contractName|Israel by Design - U.S.|productName|Israel by Design|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|Y|payment_method|Credit card|initial_amount|-250.0|shopper_id|50083186|invoice_id|78220810|cc_type|VISA|last_four_digits|0782|cc_num_last|0782|first_name|Natalie |last_name|Duner|email|natduner@gmail.com|phone|7143699459|address1|9451 Breakwater Cir|address||city|Huntington Beach|state|CA|zip|92646|country|us|clogin_id|123413|group_id|1030|admin_id||amount|-250.0
0x2Taylor >  102683|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|1100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date|14.03.14|bank_name||manual_amount|1100.0|initial_amount|1100.0|transaction_id||102683|clogin_id||114010|group_id||10382|
0x2Taylor >  102684|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date|10.03.14|bank_name||manual_amount|200.0|initial_amount|200.0|transaction_id||102684|clogin_id||114758|group_id||10382|
0x2Taylor >  102685|first_name|Sonya|last_name| Brintnall|address1|3512 Spring Garden 1R|city|Philadelphia|state|PA|zip|19104|country|us|phone|2152430359|email|sfbrintnall@verizon.net|last_four_digits|3305|expire_month|1|expire_year|2016|card_type|visa|shopper_id|51318485|invoice_id|78992003|invoice_status|approved|charged_currency|USD|charged_in_currency|1430.0|final_amount|1430.0|payment_method|Credit card|vendor|Plimus|transaction_id|78992003|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSonya\u003c/first-name\u003e\u003clast-name\u003e Brintnall\u003c/last-name\u003e\u003cemail\u003esfbrintnall@verizon.net\u003c/email\u003e\u003caddress1\u003e3512 Spring Garden 1R\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19104\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2152430359\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSonya\u003c/first-name\u003e\u003clast-name\u003e Brintnall\u003c/last-name\u003e\u003caddress1\u003e3512 Spring Garden 1R\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19104\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e316\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e24343\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e96.227.191.201\u003c/ip\u003e\u003cremote-host\u003e96.227.191.201\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1430\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1430\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1430.0|payment_type|cc|clogin_id|133202|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1430.0|transaction_Date|2014-03-18 03:51:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=3512 Spring Garden 1R\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sfbrintnall@verizon.net\u0026invoiceWorkPhone=2152430359\u0026invoiceFirstName=Sonya\u0026invoiceMobilePhone=\u0026invoiceLastName= Brintnall\u0026invoiceZipCode=19104\u0026lastName= Brintnall\u0026accountId=51318485\u0026state=PA\u0026brazilianId=\u0026address1=3512 Spring Garden 1R\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=139513985056018621372152027256539\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sfbrintnall@verizon.net\u0026company=\u0026zipCode=19104\u0026workPhone=2152430359\u0026firstName=Sonya\u0026shippingState=PA\u0026shippingZipCode=19104\u0026shippingMethod=\u0026shippingLastName= Brintnall\u0026shippingAddress1=3512 Spring Garden 1R\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=Sonya\u0026invoiceAmount=1,430.00\u0026referenceNumber=78992003\u0026invoiceAmountUSD=1,430.00\u0026creditCardExpDate=1/2016\u0026transactionDate=03/18/2014 03:51 AM\u0026productId=890728\u0026contractPrice=1,430.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,430.00\u0026referrer=\u0026contractChargePrice=1,430.00\u0026remoteAddress=96.227.191.201\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CE24F26FDFF72B4\u0026acd=BEB79976571C471A\u0026creditCardLastFourDigits=3305\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 03:50 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,430.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7CE24F26FDFF72B4\u0026invoiceLocalAmount=1,430.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CE24F26FDFF72B4\u0026acd=BEB79976571C471A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CE24F26FDFF72B4\u0026acd=BEB79976571C471A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Philadelphia|invoiceAddress1|3512 Spring Garden 1R|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sfbrintnall@verizon.net|invoiceWorkPhone|2152430359|invoiceFirstName|Sonya|invoiceMobilePhone||invoiceLastName| Brintnall|invoiceZipCode|19104|lastName| Brintnall|accountId|51318485|state|PA|brazilianId||address1|3512 Spring Garden 1R|address2||homePhone||city|Philadelphia|country|US|extension||username|139513985056018621372152027256539|title||faxNumber||mobilePhone||email|sfbrintnall@verizon.net|company||zipCode|19104|workPhone|2152430359|firstName|Sonya|shippingState|PA|shippingZipCode|19104|shippingMethod||shippingLastName| Brintnall|shippingAddress1|3512 Spring Garden 1R|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Sonya|invoiceAmount|1,430.00|referenceNumber|78992003|invoiceAmountUSD|1,430.00|creditCardExpDate|1/2016|transactionDate|03/18/2014 03:51 AM|productId|890728|contractPrice|1,430.00|currency|USD|templateId|-99|invoiceChargeAmount|1,430.00|referrer||contractChargePrice|1,430.00|remoteAddress|96.227.191.201|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CE24F26FDFF72B4\u0026acd=BEB79976571C471A|creditCardLastFourDigits|3305|quantity|1|contractId|3161036|contractOwner|1069208|language|ENGLISH|productName|University City Swim Club|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 03:50 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,430.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7CE24F26FDFF72B4|invoiceLocalAmount|1,430.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CE24F26FDFF72B4\u0026acd=BEB79976571C471A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CE24F26FDFF72B4\u0026acd=BEB79976571C471A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3305|address||admin_id||_user_ip|96.227.191.201|_remote_host|96.227.191.201|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  102686|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102686|clogin_id||139159|group_id||10395|
0x2Taylor >  102687|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1218.6|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1218.6|payment_remark|13/3/2014 wire to bank hapoalim from DIANA BRONSON |initial_amount|1218.6|transaction_id||102687|clogin_id||124897|group_id||180|
0x2Taylor >  102688|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|7112.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|7112.0|payment_remark|17/3/2014 wire to bank hapoalim from SEERA DIZA |initial_amount|7112.0|transaction_id||102688|clogin_id||111843|group_id||180|
0x2Taylor >  102689|first_name|Elizabeth |last_name|Winans|address1|602 Wenonah Ave|city|Oak Park|state|IL|zip|60304|country|us|phone|7083866049|email|l.winans@comcast.net|last_four_digits|3848|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50452416|invoice_id|78992325|invoice_status|approved|charged_currency|USD|charged_in_currency|365.0|final_amount|365.0|payment_method|Credit card|vendor|Plimus|transaction_id|78992325|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3848\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50452416\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.14.91.12\u003c/ip\u003e\u003cremote-host\u003e24.14.91.12\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e365\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e365\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|365.0|payment_type|cc|clogin_id|73925|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|365.0|transaction_Date|2014-03-18 04:07:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=602 Wenonah Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=l.winans@comcast.net\u0026invoiceWorkPhone=7083866049\u0026invoiceFirstName=Elizabeth \u0026invoiceMobilePhone=\u0026invoiceLastName=Winans\u0026invoiceZipCode=60304\u0026lastName=Winans\u0026accountId=50452416\u0026state=IL\u0026brazilianId=\u0026address1=602 Wenonah Ave\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=13942345024376765014171761841886\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=l.winans@comcast.net\u0026company=\u0026zipCode=60304\u0026workPhone=7083866049\u0026firstName=Elizabeth \u0026shippingState=IL\u0026shippingZipCode=60304\u0026shippingMethod=\u0026shippingLastName=Winans\u0026shippingAddress1=602 Wenonah Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Elizabeth \u0026invoiceAmount=365.00\u0026referenceNumber=78992325\u0026invoiceAmountUSD=365.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/18/2014 04:07 AM\u0026productId=917158\u0026contractPrice=365.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=365.00\u0026referrer=\u0026contractChargePrice=365.00\u0026remoteAddress=24.14.91.12\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79F710CE9BCF83CD\u0026acd=F6FEE3DF8F306009\u0026creditCardLastFourDigits=3848\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 04:07 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=365.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=79F710CE9BCF83CD\u0026invoiceLocalAmount=365.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79F710CE9BCF83CD\u0026acd=F6FEE3DF8F306009\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79F710CE9BCF83CD\u0026acd=F6FEE3DF8F306009\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|602 Wenonah Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|l.winans@comcast.net|invoiceWorkPhone|7083866049|invoiceFirstName|Elizabeth |invoiceMobilePhone||invoiceLastName|Winans|invoiceZipCode|60304|lastName|Winans|accountId|50452416|state|IL|brazilianId||address1|602 Wenonah Ave|address2||homePhone||city|Oak Park|country|US|extension||username|13942345024376765014171761841886|title||faxNumber||mobilePhone||email|l.winans@comcast.net|company||zipCode|60304|workPhone|7083866049|firstName|Elizabeth |shippingState|IL|shippingZipCode|60304|shippingMethod||shippingLastName|Winans|shippingAddress1|602 Wenonah Ave|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Elizabeth |invoiceAmount|365.00|referenceNumber|78992325|invoiceAmountUSD|365.00|creditCardExpDate|1/2017|transactionDate|03/18/2014 04:07 AM|productId|917158|contractPrice|365.00|currency|USD|templateId|-99|invoiceChargeAmount|365.00|referrer||contractChargePrice|365.00|remoteAddress|24.14.91.12|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79F710CE9BCF83CD\u0026acd=F6FEE3DF8F306009|creditCardLastFourDigits|3848|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 04:07 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|365.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=79F710CE9BCF83CD|invoiceLocalAmount|365.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79F710CE9BCF83CD\u0026acd=F6FEE3DF8F306009|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79F710CE9BCF83CD\u0026acd=F6FEE3DF8F306009|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3848|address||admin_id||_user_ip|24.14.91.12|_remote_host|24.14.91.12|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  102690|first_name|giorgio|last_name|lazzari|address1|via valmaggiore, 15|city|viadanica|state||zip|24060|country|it|phone|393332692299|email|giorgiolazzari@yahoo.it|last_four_digits|9627|expire_month|10|expire_year|2016|card_type|visa|shopper_id|51319713|invoice_id|78993119|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78993119|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003egiorgio\u003c/first-name\u003e\u003clast-name\u003elazzari\u003c/last-name\u003e\u003cemail\u003egiorgiolazzari@yahoo.it\u003c/email\u003e\u003caddress1\u003evia valmaggiore, 15\u003c/address1\u003e\u003ccity\u003eviadanica\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e24060\u003c/zip\u003e\u003ccountry\u003eit\u003c/country\u003e\u003cphone\u003e+393332692299\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003egiorgio\u003c/first-name\u003e\u003clast-name\u003elazzari\u003c/last-name\u003e\u003caddress1\u003evia valmaggiore, 15\u003c/address1\u003e\u003ccity\u003eviadanica\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e24060\u003c/zip\u003e\u003ccountry\u003eit\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e952\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.0.90.123\u003c/ip\u003e\u003cremote-host\u003e79.0.90.123\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.5; rv:16.0) Gecko/20100101 Firefox/16.0\u003c/user-agent\u003e\u003caccept-language\u003eit-IT,it;q=0.8,en-US;q=0.5,en;q=0.3\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|139983|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-18 04:34:00|ipn_string|invoiceState=\u0026invoiceCountry=IT\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=viadanica\u0026invoiceAddress1=via valmaggiore, 15\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=giorgiolazzari@yahoo.it\u0026invoiceWorkPhone=393332692299\u0026invoiceFirstName=giorgio\u0026invoiceMobilePhone=\u0026invoiceLastName=lazzari\u0026invoiceZipCode=24060\u0026lastName=lazzari\u0026accountId=51319713\u0026state=\u0026brazilianId=\u0026address1=via valmaggiore, 15\u0026address2=\u0026homePhone=\u0026city=viadanica\u0026country=IT\u0026extension=\u0026username=139514246556121379893061718521264\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=giorgiolazzari@yahoo.it\u0026company=\u0026zipCode=24060\u0026workPhone=393332692299\u0026firstName=giorgio\u0026shippingState=\u0026shippingZipCode=24060\u0026shippingMethod=\u0026shippingLastName=lazzari\u0026shippingAddress1=via valmaggiore, 15\u0026shippingCountry=IT\u0026shippingAddress2=\u0026shippingCity=viadanica\u0026shippingFirstName=giorgio\u0026invoiceAmount=50.00\u0026referenceNumber=78993119\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/18/2014 04:34 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=79.0.90.123\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=22B2A8517B69196E\u0026acd=8D4DB28FCCF9E724\u0026creditCardLastFourDigits=9627\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 04:34 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=22B2A8517B69196E\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=22B2A8517B69196E\u0026acd=8D4DB28FCCF9E724\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=22B2A8517B69196E\u0026acd=8D4DB28FCCF9E724\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|IT|invoiceCompany||invoiceExtension||invoiceCity|viadanica|invoiceAddress1|via valmaggiore, 15|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|giorgiolazzari@yahoo.it|invoiceWorkPhone|393332692299|invoiceFirstName|giorgio|invoiceMobilePhone||invoiceLastName|lazzari|invoiceZipCode|24060|lastName|lazzari|accountId|51319713|state||brazilianId||address1|via valmaggiore, 15|address2||homePhone||city|viadanica|country|IT|extension||username|139514246556121379893061718521264|title||faxNumber||mobilePhone||email|giorgiolazzari@yahoo.it|company||zipCode|24060|workPhone|393332692299|firstName|giorgio|shippingState||shippingZipCode|24060|shippingMethod||shippingLastName|lazzari|shippingAddress1|via valmaggiore, 15|shippingCountry|IT|shippingAddress2||shippingCity|viadanica|shippingFirstName|giorgio|invoiceAmount|50.00|referenceNumber|78993119|invoiceAmountUSD|50.00|creditCardExpDate|10/2016|transactionDate|03/18/2014 04:34 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|79.0.90.123|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=22B2A8517B69196E\u0026acd=8D4DB28FCCF9E724|creditCardLastFourDigits|9627|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 04:34 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=22B2A8517B69196E|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=22B2A8517B69196E\u0026acd=8D4DB28FCCF9E724|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=22B2A8517B69196E\u0026acd=8D4DB28FCCF9E724|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9627|address||admin_id||_user_ip|79.0.90.123|_remote_host|79.0.90.123|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.5; rv:16.0) Gecko/20100101 Firefox/16.0|_accept_langauge|it-IT,it;q=0.8,en-US;q=0.5,en;q=0.3|
0x2Taylor >  102691|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-2700.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-2700.0|payment_remark|18/3/14 wired refund to parents account at Chase bank from our account at Hapoalim|initial_amount|-2700.0|transaction_id||102691|clogin_id||106943|group_id||180|
0x2Taylor >  102692|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|300.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|Pago programa|check_date|13.3.14|bank_name|Transfarencia a MWU|manual_amount|300.0|initial_amount|300.0|transaction_id||102692|clogin_id||69348|group_id||1071|
0x2Taylor >  102693|first_name|Karen|last_name|Silverberg|address1|4212 Inman Court|city|Fort Worth|state|TX|zip|76109|country|us|phone|8179216491|email|kks-home@juno.com|last_four_digits|4075|expire_month|2|expire_year|2016|card_type|visa|shopper_id|48924440|invoice_id|78993867|invoice_status|approved|charged_currency|USD|charged_in_currency|198.0|final_amount|198.0|payment_method|Credit card|vendor|Plimus|transaction_id|78993867|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4075\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48924440\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.73.216.97\u003c/ip\u003e\u003cremote-host\u003e99.73.216.97\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193484\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e198\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e198\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|198.0|payment_type|cc|clogin_id|89356|group_id|10247|payment_status|approved|charge_currency|USD|amount_USD|198.0|transaction_Date|2014-03-18 05:00:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Fort Worth\u0026invoiceAddress1=4212 Inman Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kks-home@juno.com\u0026invoiceWorkPhone=8179216491\u0026invoiceFirstName=Karen\u0026invoiceMobilePhone=\u0026invoiceLastName=Silverberg\u0026invoiceZipCode=76109\u0026lastName=Silverberg\u0026accountId=48924440\u0026state=TX\u0026brazilianId=\u0026address1=4212 Inman Court\u0026address2=\u0026homePhone=\u0026city=Fort Worth\u0026country=US\u0026extension=\u0026username=1383533395075152236089572454600\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kks-home@juno.com\u0026company=\u0026zipCode=76109\u0026workPhone=8179216491\u0026firstName=Karen\u0026shippingState=TX\u0026shippingZipCode=76109\u0026shippingMethod=\u0026shippingLastName=Silverberg\u0026shippingAddress1=4212 Inman 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Worth|invoiceAddress1|4212 Inman Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kks-home@juno.com|invoiceWorkPhone|8179216491|invoiceFirstName|Karen|invoiceMobilePhone||invoiceLastName|Silverberg|invoiceZipCode|76109|lastName|Silverberg|accountId|48924440|state|TX|brazilianId||address1|4212 Inman Court|address2||homePhone||city|Fort Worth|country|US|extension||username|1383533395075152236089572454600|title||faxNumber||mobilePhone||email|kks-home@juno.com|company||zipCode|76109|workPhone|8179216491|firstName|Karen|shippingState|TX|shippingZipCode|76109|shippingMethod||shippingLastName|Silverberg|shippingAddress1|4212 Inman Court|shippingCountry|US|shippingAddress2||shippingCity|Fort Worth|shippingFirstName|Karen|invoiceAmount|198.00|referenceNumber|78993867|invoiceAmountUSD|198.00|creditCardExpDate|2/2016|transactionDate|03/18/2014 05:00 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0x2Taylor >  102694|first_name|DAVID|last_name|MIRON|address1|9 Beech Drive |city|Borehamwood|state||zip|WD6 4QU|country|uk|phone|0547854974|email|david.j.miron@gmail.com|last_four_digits|2701|expire_month|9|expire_year|2016|card_type|visa|shopper_id|51320599|invoice_id|78993977|invoice_status|approved|charged_currency|USD|charged_in_currency|20.0|final_amount|20.0|payment_method|Credit card|vendor|Plimus|transaction_id|78993977|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDAVID\u003c/first-name\u003e\u003clast-name\u003eMIRON\u003c/last-name\u003e\u003cemail\u003edavid.j.miron@gmail.com\u003c/email\u003e\u003caddress1\u003e9 Beech Drive \u003c/address1\u003e\u003ccity\u003eBorehamwood\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eWD6 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Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3160474\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e20\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMda-Israel-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e20\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|20.0|payment_type|cc|clogin_id|103528|group_id|18|payment_status|approved|charge_currency|USD|amount_USD|20.0|transaction_Date|2014-03-18 05:04:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Borehamwood\u0026invoiceAddress1=9 Beech Drive \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=david.j.miron@gmail.com\u0026invoiceWorkPhone=0547854974\u0026invoiceFirstName=DAVID\u0026invoiceMobilePhone=\u0026invoiceLastName=MIRON\u0026invoiceZipCode=WD6 4QU\u0026lastName=MIRON\u0026accountId=51320599\u0026state=\u0026brazilianId=\u0026address1=9 Beech Drive \u0026address2=\u0026homePhone=\u0026city=Borehamwood\u0026country=UK\u0026extension=\u0026username=13951442791049030200191668747722\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=david.j.miron@gmail.com\u0026company=\u0026zipCode=WD6 4QU\u0026workPhone=0547854974\u0026firstName=DAVID\u0026shippingState=\u0026shippingZipCode=WD6 4QU\u0026shippingMethod=\u0026shippingLastName=MIRON\u0026shippingAddress1=9 Beech Drive \u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=Borehamwood\u0026shippingFirstName=DAVID\u0026invoiceAmount=20.00\u0026referenceNumber=78993977\u0026invoiceAmountUSD=20.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/18/2014 05:04 AM\u0026productId=668632\u0026contractPrice=20.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=20.00\u0026referrer=\u0026contractChargePrice=20.00\u0026remoteAddress=85.64.183.86\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B6F086B460E81EB3\u0026acd=A0A4CE34AAC35A5A\u0026creditCardLastFourDigits=2701\u0026quantity=1\u0026contractId=3160474\u0026contractOwner=817628\u0026language=ENGLISH\u0026productName=MDA Israel Program\u0026contractName=The MDA program in Israel\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 05:04 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=20.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B6F086B460E81EB3\u0026invoiceLocalAmount=20.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B6F086B460E81EB3\u0026acd=A0A4CE34AAC35A5A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B6F086B460E81EB3\u0026acd=A0A4CE34AAC35A5A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|Borehamwood|invoiceAddress1|9 Beech Drive |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|david.j.miron@gmail.com|invoiceWorkPhone|0547854974|invoiceFirstName|DAVID|invoiceMobilePhone||invoiceLastName|MIRON|invoiceZipCode|WD6 4QU|lastName|MIRON|accountId|51320599|state||brazilianId||address1|9 Beech Drive |address2||homePhone||city|Borehamwood|country|UK|extension||username|13951442791049030200191668747722|title||faxNumber||mobilePhone||email|david.j.miron@gmail.com|company||zipCode|WD6 4QU|workPhone|0547854974|firstName|DAVID|shippingState||shippingZipCode|WD6 4QU|shippingMethod||shippingLastName|MIRON|shippingAddress1|9 Beech Drive |shippingCountry|UK|shippingAddress2||shippingCity|Borehamwood|shippingFirstName|DAVID|invoiceAmount|20.00|referenceNumber|78993977|invoiceAmountUSD|20.00|creditCardExpDate|9/2016|transactionDate|03/18/2014 05:04 AM|productId|668632|contractPrice|20.00|currency|USD|templateId|-99|invoiceChargeAmount|20.00|referrer||contractChargePrice|20.00|remoteAddress|85.64.183.86|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B6F086B460E81EB3\u0026acd=A0A4CE34AAC35A5A|creditCardLastFourDigits|2701|quantity|1|contractId|3160474|contractOwner|817628|language|ENGLISH|productName|MDA Israel Program|contractName|The MDA program in Israel|creditCardType|VISA|addCD|N|untilDate|03/18/2014 05:04 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|20.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B6F086B460E81EB3|invoiceLocalAmount|20.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B6F086B460E81EB3\u0026acd=A0A4CE34AAC35A5A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B6F086B460E81EB3\u0026acd=A0A4CE34AAC35A5A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2701|address||admin_id||_user_ip|85.64.183.86|_remote_host|85.64.183.86|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_7) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 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0x2Taylor >  102695|first_name|andrew|last_name|wildstein|address1|13 TARRYTOWN RD |city|MANALAPAN|state|NJ|zip|07726|country|us|phone|7327869026|email|nycmilling@yahoo.com|last_four_digits|3415|expire_month|10|expire_year|2016|card_type|visa|shopper_id|51320849|invoice_id|78994159|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|78994159|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eandrew\u003c/first-name\u003e\u003clast-name\u003ewildstein\u003c/last-name\u003e\u003cemail\u003enycmilling@yahoo.com\u003c/email\u003e\u003caddress1\u003e13 TARRYTOWN RD \u003c/address1\u003e\u003ccity\u003eMANALAPAN\u003c/city\u003e\u003cstate\u003eNJ\u003c/state\u003e\u003czip\u003e07726\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7327869026\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eandrew\u003c/first-name\u003e\u003clast-name\u003ewildstein\u003c/last-name\u003e\u003caddress1\u003e13 TARRYTOWN RD \u003c/address1\u003e\u003ccity\u003eMANALAPAN\u003c/city\u003e\u003cstate\u003eNJ\u003c/state\u003e\u003czip\u003e07726\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e274\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.110.4.106\u003c/ip\u003e\u003cremote-host\u003e98.110.4.106\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|750.0|payment_type|cc|clogin_id|126093|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|750.0|transaction_Date|2014-03-18 05:12:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=MANALAPAN\u0026invoiceAddress1=13 TARRYTOWN RD \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nycmilling@yahoo.com\u0026invoiceWorkPhone=7327869026\u0026invoiceFirstName=andrew\u0026invoiceMobilePhone=\u0026invoiceLastName=wildstein\u0026invoiceZipCode=07726\u0026lastName=wildstein\u0026accountId=51320849\u0026state=NJ\u0026brazilianId=\u0026address1=13 TARRYTOWN RD \u0026address2=\u0026homePhone=\u0026city=MANALAPAN\u0026country=US\u0026extension=\u0026username=139514475960351834968748955479\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nycmilling@yahoo.com\u0026company=\u0026zipCode=07726\u0026workPhone=7327869026\u0026firstName=andrew\u0026shippingState=NJ\u0026shippingZipCode=07726\u0026shippingMethod=\u0026shippingLastName=wildstein\u0026shippingAddress1=13 TARRYTOWN RD \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=MANALAPAN\u0026shippingFirstName=andrew\u0026invoiceAmount=750.00\u0026referenceNumber=78994159\u0026invoiceAmountUSD=750.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/18/2014 05:12 AM\u0026productId=910876\u0026contractPrice=750.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=750.00\u0026referrer=\u0026contractChargePrice=750.00\u0026remoteAddress=98.110.4.106\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=70005B9CAF6E6ED0\u0026acd=EADA6416A1CA0E2E\u0026creditCardLastFourDigits=3415\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 05:12 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=750.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=70005B9CAF6E6ED0\u0026invoiceLocalAmount=750.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=70005B9CAF6E6ED0\u0026acd=EADA6416A1CA0E2E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=70005B9CAF6E6ED0\u0026acd=EADA6416A1CA0E2E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NJ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|MANALAPAN|invoiceAddress1|13 TARRYTOWN RD |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nycmilling@yahoo.com|invoiceWorkPhone|7327869026|invoiceFirstName|andrew|invoiceMobilePhone||invoiceLastName|wildstein|invoiceZipCode|07726|lastName|wildstein|accountId|51320849|state|NJ|brazilianId||address1|13 TARRYTOWN RD |address2||homePhone||city|MANALAPAN|country|US|extension||username|139514475960351834968748955479|title||faxNumber||mobilePhone||email|nycmilling@yahoo.com|company||zipCode|07726|workPhone|7327869026|firstName|andrew|shippingState|NJ|shippingZipCode|07726|shippingMethod||shippingLastName|wildstein|shippingAddress1|13 TARRYTOWN RD |shippingCountry|US|shippingAddress2||shippingCity|MANALAPAN|shippingFirstName|andrew|invoiceAmount|750.00|referenceNumber|78994159|invoiceAmountUSD|750.00|creditCardExpDate|10/2016|transactionDate|03/18/2014 05:12 AM|productId|910876|contractPrice|750.00|currency|USD|templateId|-99|invoiceChargeAmount|750.00|referrer||contractChargePrice|750.00|remoteAddress|98.110.4.106|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=70005B9CAF6E6ED0\u0026acd=EADA6416A1CA0E2E|creditCardLastFourDigits|3415|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 05:12 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|750.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=70005B9CAF6E6ED0|invoiceLocalAmount|750.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=70005B9CAF6E6ED0\u0026acd=EADA6416A1CA0E2E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=70005B9CAF6E6ED0\u0026acd=EADA6416A1CA0E2E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3415|address||admin_id||_user_ip|98.110.4.106|_remote_host|98.110.4.106|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102696|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||102696|clogin_id||139992|group_id||10395|
0x2Taylor >  102697|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||102697|clogin_id||139389|group_id||10395|
0x2Taylor >  102698|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102698|clogin_id||139957|group_id||10395|
0x2Taylor >  102699|final_status|approved|payment_status|approved|charged_currency|R|final_amount|300.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|300.0|initial_amount|300.0|transaction_id||102699|clogin_id||139988|group_id||10395|
0x2Taylor >  102700|first_name|Richard |last_name|Fuchs|address1|1 Pinr Tree Lane|city|Goshen|state|NY|zip|10924|country|us|phone|8452941134|email|RTFuchs@Gmail.com|last_four_digits|3979|expire_month|8|expire_year|2016|card_type|mastercard|shopper_id|51321541|invoice_id|78994635|invoice_status|approved|charged_currency|USD|charged_in_currency|109.2|final_amount|109.2|payment_method|Credit card|vendor|Plimus|transaction_id|78994635|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRichard \u003c/first-name\u003e\u003clast-name\u003eFuchs\u003c/last-name\u003e\u003cemail\u003eRTFuchs@Gmail.com\u003c/email\u003e\u003caddress1\u003e1 Pinr Tree Lane\u003c/address1\u003e\u003ccity\u003eGoshen\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10924\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e845-294-1134\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRichard \u003c/first-name\u003e\u003clast-name\u003eFuchs\u003c/last-name\u003e\u003caddress1\u003e1 Pinr Tree Lane\u003c/address1\u003e\u003ccity\u003eGoshen\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10924\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e541\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e184.9.87.19\u003c/ip\u003e\u003cremote-host\u003e184.9.87.19\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e109.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e109.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|105.0|payment_type|cc|convenience_fee|4.2|amount|105.0|convenience_fee_cart_id||214336|clogin_id|139998|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|109.2|transaction_Date|2014-03-18 05:34:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Goshen\u0026invoiceAddress1=1 Pinr Tree Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=RTFuchs@Gmail.com\u0026invoiceWorkPhone=8452941134\u0026invoiceFirstName=Richard \u0026invoiceMobilePhone=\u0026invoiceLastName=Fuchs\u0026invoiceZipCode=10924\u0026lastName=Fuchs\u0026accountId=51321541\u0026state=NY\u0026brazilianId=\u0026address1=1 Pinr Tree Lane\u0026address2=\u0026homePhone=\u0026city=Goshen\u0026country=US\u0026extension=\u0026username=139514605588225927982958652001\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=RTFuchs@Gmail.com\u0026company=\u0026zipCode=10924\u0026workPhone=8452941134\u0026firstName=Richard \u0026shippingState=NY\u0026shippingZipCode=10924\u0026shippingMethod=\u0026shippingLastName=Fuchs\u0026shippingAddress1=1 Pinr Tree Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Goshen\u0026shippingFirstName=Richard \u0026invoiceAmount=109.20\u0026referenceNumber=78994635\u0026invoiceAmountUSD=109.20\u0026creditCardExpDate=8/2016\u0026transactionDate=03/18/2014 05:34 AM\u0026productId=907106\u0026contractPrice=109.20\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=109.20\u0026referrer=\u0026contractChargePrice=109.20\u0026remoteAddress=184.9.87.19\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8CF0693AA72091BA\u0026acd=378CC592E74C0442\u0026creditCardLastFourDigits=3979\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 05:34 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=109.20\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8CF0693AA72091BA\u0026invoiceLocalAmount=109.20\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8CF0693AA72091BA\u0026acd=378CC592E74C0442\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8CF0693AA72091BA\u0026acd=378CC592E74C0442\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Goshen|invoiceAddress1|1 Pinr Tree Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|RTFuchs@Gmail.com|invoiceWorkPhone|8452941134|invoiceFirstName|Richard |invoiceMobilePhone||invoiceLastName|Fuchs|invoiceZipCode|10924|lastName|Fuchs|accountId|51321541|state|NY|brazilianId||address1|1 Pinr Tree Lane|address2||homePhone||city|Goshen|country|US|extension||username|139514605588225927982958652001|title||faxNumber||mobilePhone||email|RTFuchs@Gmail.com|company||zipCode|10924|workPhone|8452941134|firstName|Richard |shippingState|NY|shippingZipCode|10924|shippingMethod||shippingLastName|Fuchs|shippingAddress1|1 Pinr Tree Lane|shippingCountry|US|shippingAddress2||shippingCity|Goshen|shippingFirstName|Richard |invoiceAmount|109.20|referenceNumber|78994635|invoiceAmountUSD|109.20|creditCardExpDate|8/2016|transactionDate|03/18/2014 05:34 AM|productId|907106|contractPrice|109.20|currency|USD|templateId|-99|invoiceChargeAmount|109.20|referrer||contractChargePrice|109.20|remoteAddress|184.9.87.19|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8CF0693AA72091BA\u0026acd=378CC592E74C0442|creditCardLastFourDigits|3979|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/18/2014 05:34 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|109.20|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8CF0693AA72091BA|invoiceLocalAmount|109.20|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8CF0693AA72091BA\u0026acd=378CC592E74C0442|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8CF0693AA72091BA\u0026acd=378CC592E74C0442|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3979|address||admin_id||_user_ip|184.9.87.19|_remote_host|184.9.87.19|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102701|first_name|Jessica Kuhny|last_name|Jessica Kuhny|address1|519 Woodbine|city|Oak Park|state|IL|zip|60302|country|us|phone|7082800278|email|jkuhny@hotmail.com|last_four_digits|5762|expire_month|10|expire_year|2016|card_type|visa|shopper_id|51321555|invoice_id|78994645|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|78994645|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJessica Kuhny\u003c/first-name\u003e\u003clast-name\u003eJessica Kuhny\u003c/last-name\u003e\u003cemail\u003ejkuhny@hotmail.com\u003c/email\u003e\u003caddress1\u003e519 Woodbine\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e708-280-0278\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJessica Kuhny\u003c/first-name\u003e\u003clast-name\u003eJessica Kuhny\u003c/last-name\u003e\u003caddress1\u003e519 Woodbine\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|40.0|payment_type|cc|clogin_id|129121|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|40.0|transaction_Date|2014-03-18 05:35:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=519 Woodbine\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jkuhny@hotmail.com\u0026invoiceWorkPhone=7082800278\u0026invoiceFirstName=Jessica Kuhny\u0026invoiceMobilePhone=\u0026invoiceLastName=Jessica Kuhny\u0026invoiceZipCode=60302\u0026lastName=Jessica Kuhny\u0026accountId=51321555\u0026state=IL\u0026brazilianId=\u0026address1=519 Woodbine\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=13951460889014022583791619049920\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jkuhny@hotmail.com\u0026company=\u0026zipCode=60302\u0026workPhone=7082800278\u0026firstName=Jessica Kuhny\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Jessica Kuhny\u0026shippingAddress1=519 Woodbine\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Jessica Kuhny\u0026invoiceAmount=40.00\u0026referenceNumber=78994645\u0026invoiceAmountUSD=40.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/18/2014 05:35 AM\u0026productId=917158\u0026contractPrice=40.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=40.00\u0026referrer=\u0026contractChargePrice=40.00\u0026remoteAddress=50.179.90.164\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73B37063E533174E\u0026acd=9F67F250F9451E08\u0026creditCardLastFourDigits=5762\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 05:34 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Park|invoiceAddress1|519 Woodbine|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jkuhny@hotmail.com|invoiceWorkPhone|7082800278|invoiceFirstName|Jessica Kuhny|invoiceMobilePhone||invoiceLastName|Jessica Kuhny|invoiceZipCode|60302|lastName|Jessica Kuhny|accountId|51321555|state|IL|brazilianId||address1|519 Woodbine|address2||homePhone||city|Oak Park|country|US|extension||username|13951460889014022583791619049920|title||faxNumber||mobilePhone||email|jkuhny@hotmail.com|company||zipCode|60302|workPhone|7082800278|firstName|Jessica Kuhny|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Jessica Kuhny|shippingAddress1|519 Woodbine|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Jessica Kuhny|invoiceAmount|40.00|referenceNumber|78994645|invoiceAmountUSD|40.00|creditCardExpDate|10/2016|transactionDate|03/18/2014 05:35 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102702|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||102702|clogin_id||139457|group_id||10395|
0x2Taylor >  102703|first_name|Karen R|last_name|Durbin|address1|75 Dell Park Avenue |city|Toronto|state|ON|zip|M6B 2T9|country|ca|phone|4167833640|email|shira333@hotmail.com|last_four_digits|8216|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|51322543|invoice_id|78995355|invoice_status|approved|charged_currency|USD|charged_in_currency|51.0|final_amount|51.0|payment_method|Credit card|vendor|Plimus|transaction_id|78995355|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKaren R\u003c/first-name\u003e\u003clast-name\u003eDurbin\u003c/last-name\u003e\u003cemail\u003eshira333@hotmail.com\u003c/email\u003e\u003caddress1\u003e75 Dell Park Avenue \u003c/address1\u003e\u003ccity\u003eToronto\u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003eM6B 2T9\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003cphone\u003e416-783-3640\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKaren R\u003c/first-name\u003e\u003clast-name\u003eDurbin\u003c/last-name\u003e\u003caddress1\u003e75 Dell Park Avenue \u003c/address1\u003e\u003ccity\u003eToronto\u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003eM6B 2T9\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3210506\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e51\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e51\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|convenience_fee|1.0|amount|50.0|convenience_fee_cart_id||214342|clogin_id|139298|group_id|10352|payment_status|approved|charge_currency|USD|amount_USD|51.0|transaction_Date|2014-03-18 06:05:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Toronto\u0026invoiceAddress1=75 Dell Park Avenue \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shira333@hotmail.com\u0026invoiceWorkPhone=4167833640\u0026invoiceFirstName=Karen R\u0026invoiceMobilePhone=\u0026invoiceLastName=Durbin\u0026invoiceZipCode=M6B 2T9\u0026lastName=Durbin\u0026accountId=51322543\u0026state=ON\u0026brazilianId=\u0026address1=75 Dell Park Avenue \u0026address2=\u0026homePhone=\u0026city=Toronto\u0026country=CA\u0026extension=\u0026username=13951479272361141534286712087670\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shira333@hotmail.com\u0026company=\u0026zipCode=M6B 2T9\u0026workPhone=4167833640\u0026firstName=Karen R\u0026shippingState=ON\u0026shippingZipCode=M6B 2T9\u0026shippingMethod=\u0026shippingLastName=Durbin\u0026shippingAddress1=75 Dell Park Avenue \u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Toronto\u0026shippingFirstName=Karen R\u0026invoiceAmount=51.00\u0026referenceNumber=78995355\u0026invoiceAmountUSD=51.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/18/2014 06:05 AM\u0026productId=913068\u0026contractPrice=51.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=51.00\u0026referrer=\u0026contractChargePrice=51.00\u0026remoteAddress=72.43.153.34\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C2F5CC832308235E\u0026acd=74019B2F92A5E09C\u0026creditCardLastFourDigits=8216\u0026quantity=1\u0026contractId=3210506\u0026contractOwner=1005352\u0026language=ENGLISH\u0026productName=Young Judea Amirim 2014\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 06:05 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Dell Park Avenue |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shira333@hotmail.com|invoiceWorkPhone|4167833640|invoiceFirstName|Karen R|invoiceMobilePhone||invoiceLastName|Durbin|invoiceZipCode|M6B 2T9|lastName|Durbin|accountId|51322543|state|ON|brazilianId||address1|75 Dell Park Avenue |address2||homePhone||city|Toronto|country|CA|extension||username|13951479272361141534286712087670|title||faxNumber||mobilePhone||email|shira333@hotmail.com|company||zipCode|M6B 2T9|workPhone|4167833640|firstName|Karen R|shippingState|ON|shippingZipCode|M6B 2T9|shippingMethod||shippingLastName|Durbin|shippingAddress1|75 Dell Park Avenue |shippingCountry|CA|shippingAddress2||shippingCity|Toronto|shippingFirstName|Karen R|invoiceAmount|51.00|referenceNumber|78995355|invoiceAmountUSD|51.00|creditCardExpDate|1/2015|transactionDate|03/18/2014 06:05 AM|productId|913068|contractPrice|51.00|currency|USD|templateId|-99|invoiceChargeAmount|51.00|referrer||contractChargePrice|51.00|remoteAddress|72.43.153.34|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C2F5CC832308235E\u0026acd=74019B2F92A5E09C|creditCardLastFourDigits|8216|quantity|1|contractId|3210506|contractOwner|1005352|language|ENGLISH|productName|Young Judea Amirim 2014|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/18/2014 06:05 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0x2Taylor >  102704|first_name|Karen R|last_name|Durbin|address1|75 Dell Park Avenue |city|Toronto|state|ON|zip|M6B 2T9|country|ca|phone|4167833640|email|shira333@hotmail.com|last_four_digits|8216|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|51322543|invoice_id|78995395|invoice_status|approved|charged_currency|USD|charged_in_currency|255.0|final_amount|255.0|payment_method|Credit card|vendor|Plimus|transaction_id|78995395|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  102705|first_name|Suzanne Schafer|last_name|Schafer|address1|6016 Chabolyn Terrace|city|Oakland|state|CA|zip|94618|country|us|phone|4156092445|email|suzanneschafer@mac.com|last_four_digits|8540|expire_month|10|expire_year|2017|card_type|visa|shopper_id|51322629|invoice_id|78995427|invoice_status|approved|charged_currency|USD|charged_in_currency|1332.5|final_amount|1332.5|payment_method|Credit card|vendor|Plimus|transaction_id|78995427|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSuzanne Schafer\u003c/first-name\u003e\u003clast-name\u003eSchafer\u003c/last-name\u003e\u003cemail\u003esuzanneschafer@mac.com\u003c/email\u003e\u003caddress1\u003e6016 Chabolyn 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0x2Taylor >  102706|first_name|CARMEN|last_name|FLYNN|address1|1118 19th St S Apt A|city|Moorhead|state|MN|zip|56560|country|us|phone|2187669589|email|carmex08@hotmail.com|last_four_digits|9517|expire_month|10|expire_year|2015|card_type|visa|shopper_id|33110515|invoice_id|78995437|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|78995437|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCEF-of-Fargo-and-M\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9517\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e33110515\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e206.208.218.40\u003c/ip\u003e\u003cremote-host\u003e206.208.218.40\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 1.1.4322; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; InfoPath.2; .NET4.0C; .NET4.0E)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3180228\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCEF-of-Fargo-and-M\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|80531|group_id|10234|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-18 06:08:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Moorhead\u0026invoiceAddress1=1118 19th St S Apt A\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=carmex08@hotmail.com\u0026invoiceWorkPhone=2187669589\u0026invoiceFirstName=CARMEN\u0026invoiceMobilePhone=\u0026invoiceLastName=FLYNN\u0026invoiceZipCode=56560\u0026lastName=FLYNN\u0026accountId=33110515\u0026state=MN\u0026brazilianId=\u0026address1=1118 19th St S Apt A\u0026address2=\u0026homePhone=\u0026city=Moorhead\u0026country=US\u0026extension=\u0026username=137147545807118165694671176745696\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=carmex08@hotmail.com\u0026company=\u0026zipCode=56560\u0026workPhone=2187669589\u0026firstName=CARMEN\u0026shippingState=MN\u0026shippingZipCode=56560\u0026shippingMethod=\u0026shippingLastName=FLYNN\u0026shippingAddress1=1118 19th St S Apt A\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Moorhead\u0026shippingFirstName=CARMEN\u0026invoiceAmount=100.00\u0026referenceNumber=78995437\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/18/2014 06:08 AM\u0026productId=900500\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=206.208.218.40\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5655F8627AA9B417\u0026acd=F4AF4C742785013E\u0026creditCardLastFourDigits=9517\u0026quantity=1\u0026contractId=3180228\u0026contractOwner=1078244\u0026language=ENGLISH\u0026productName=Camp Good News (Day Camp and Overnight Camp)\u0026contractName=Contract - 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0x2Taylor >  102707|first_name|Carmen|last_name|Flynn|address1|1118 19th St S Apt A|city|Moorhead|state|MN|zip|56560|country|us|phone|2187669589|email|Carmex08@hotmail.com|last_four_digits|9649|expire_month|7|expire_year|2017|card_type|visa|shopper_id|50346214|invoice_id|78995501|invoice_status|approved|charged_currency|USD|charged_in_currency|75.0|final_amount|75.0|payment_method|Credit card|vendor|Plimus|transaction_id|78995501|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCEF-of-Fargo-and-M\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9649\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50346214\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e206.208.218.40\u003c/ip\u003e\u003cremote-host\u003e206.208.218.40\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 1.1.4322; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; InfoPath.2; .NET4.0C; .NET4.0E)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3180228\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCEF-of-Fargo-and-M\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|75.0|payment_type|cc|clogin_id|80531|group_id|10234|payment_status|approved|charge_currency|USD|amount_USD|75.0|transaction_Date|2014-03-18 06:10:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Moorhead\u0026invoiceAddress1=1118 19th St S Apt A\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Carmex08@hotmail.com\u0026invoiceWorkPhone=2187669589\u0026invoiceFirstName=Carmen\u0026invoiceMobilePhone=\u0026invoiceLastName=Flynn\u0026invoiceZipCode=56560\u0026lastName=Flynn\u0026accountId=50346214\u0026state=MN\u0026brazilianId=\u0026address1=1118 19th St S Apt A\u0026address2=\u0026homePhone=\u0026city=Moorhead\u0026country=US\u0026extension=\u0026username=13936952511844882121771164166961\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Carmex08@hotmail.com\u0026company=\u0026zipCode=56560\u0026workPhone=2187669589\u0026firstName=Carmen\u0026shippingState=MN\u0026shippingZipCode=56560\u0026shippingMethod=\u0026shippingLastName=Flynn\u0026shippingAddress1=1118 19th St S Apt A\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Moorhead\u0026shippingFirstName=Carmen\u0026invoiceAmount=75.00\u0026referenceNumber=78995501\u0026invoiceAmountUSD=75.00\u0026creditCardExpDate=7/2017\u0026transactionDate=03/18/2014 06:10 AM\u0026productId=900500\u0026contractPrice=75.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=75.00\u0026referrer=\u0026contractChargePrice=75.00\u0026remoteAddress=206.208.218.40\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D4C6972AD85C574\u0026acd=B521678FBA649A96\u0026creditCardLastFourDigits=9649\u0026quantity=1\u0026contractId=3180228\u0026contractOwner=1078244\u0026language=ENGLISH\u0026productName=Camp Good News (Day Camp and Overnight Camp)\u0026contractName=Contract - 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0x2Taylor >  102708|first_name|Tressa |last_name|Eaton|address1|475 Greene Ave.|city|Brooklyn|state|NY|zip|NY|country|us|phone|7184835265|email|tressaeaton@gmail.com|last_four_digits|0018|expire_month|2|expire_year|2015|card_type|visa|shopper_id|51323609|invoice_id|78996171|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|78996171|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTressa \u003c/first-name\u003e\u003clast-name\u003eEaton\u003c/last-name\u003e\u003cemail\u003etressaeaton@gmail.com\u003c/email\u003e\u003caddress1\u003e475 Greene 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Firefox/24.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2292165\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eiedesign\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|131647|group_id|1030|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-18 06:37:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Brooklyn\u0026invoiceAddress1=475 Greene Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tressaeaton@gmail.com\u0026invoiceWorkPhone=7184835265\u0026invoiceFirstName=Tressa \u0026invoiceMobilePhone=\u0026invoiceLastName=Eaton\u0026invoiceZipCode=NY\u0026lastName=Eaton\u0026accountId=51323609\u0026state=NY\u0026brazilianId=\u0026address1=475 Greene Ave.\u0026address2=\u0026homePhone=\u0026city=Brooklyn\u0026country=US\u0026extension=\u0026username=1395149816221114191258556865145\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tressaeaton@gmail.com\u0026company=\u0026zipCode=NY\u0026workPhone=7184835265\u0026firstName=Tressa \u0026shippingState=NY\u0026shippingZipCode=NY\u0026shippingMethod=\u0026shippingLastName=Eaton\u0026shippingAddress1=475 Greene Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Brooklyn\u0026shippingFirstName=Tressa \u0026invoiceAmount=50.00\u0026referenceNumber=78996171\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/18/2014 06:37 AM\u0026productId=377439\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=47.16.209.161\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=24A95DD1A15E6EA0\u0026acd=E8342552A0C0B947\u0026creditCardLastFourDigits=0018\u0026quantity=1\u0026contractId=2292165\u0026contractOwner=556679\u0026language=ENGLISH\u0026productName=Israel by Design\u0026contractName=Israel by Design - U.S.\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 06:36 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=24A95DD1A15E6EA0\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=24A95DD1A15E6EA0\u0026acd=E8342552A0C0B947\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=24A95DD1A15E6EA0\u0026acd=E8342552A0C0B947\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Brooklyn|invoiceAddress1|475 Greene Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tressaeaton@gmail.com|invoiceWorkPhone|7184835265|invoiceFirstName|Tressa |invoiceMobilePhone||invoiceLastName|Eaton|invoiceZipCode|NY|lastName|Eaton|accountId|51323609|state|NY|brazilianId||address1|475 Greene Ave.|address2||homePhone||city|Brooklyn|country|US|extension||username|1395149816221114191258556865145|title||faxNumber||mobilePhone||email|tressaeaton@gmail.com|company||zipCode|NY|workPhone|7184835265|firstName|Tressa |shippingState|NY|shippingZipCode|NY|shippingMethod||shippingLastName|Eaton|shippingAddress1|475 Greene Ave.|shippingCountry|US|shippingAddress2||shippingCity|Brooklyn|shippingFirstName|Tressa |invoiceAmount|50.00|referenceNumber|78996171|invoiceAmountUSD|50.00|creditCardExpDate|2/2015|transactionDate|03/18/2014 06:37 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=24A95DD1A15E6EA0|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=24A95DD1A15E6EA0\u0026acd=E8342552A0C0B947|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=24A95DD1A15E6EA0\u0026acd=E8342552A0C0B947|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0018|address||admin_id||_user_ip|47.16.209.161|_remote_host|47.16.209.161|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:24.0) Gecko/20100101 Firefox/24.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102709|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1133.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|Pago programa|check_date|18.3.14|bank_name|MWU ISR|manual_amount|1133.0|initial_amount|1133.0|transaction_id||102709|clogin_id||100984|group_id||10259|
0x2Taylor >  102710|first_name|Tressa |last_name|Eaton|address1|475 Greene Ave.|city|Brooklyn|state|NY|zip|NY|country|us|phone|7184835265|email|tressaeaton@gmail.com|last_four_digits|0018|expire_month|2|expire_year|2015|card_type|visa|shopper_id|51323609|invoice_id|78996469|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|78996469|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eiedesign\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0018\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e51323609\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e47.16.209.161\u003c/ip\u003e\u003cremote-host\u003e47.16.209.161\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:24.0) Gecko/20100101 Firefox/24.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2292165\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eiedesign\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|300.0|payment_type|cc|clogin_id|131647|group_id|1030|payment_status|approved|charge_currency|USD|amount_USD|300.0|transaction_Date|2014-03-18 06:46:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Brooklyn\u0026invoiceAddress1=475 Greene Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tressaeaton@gmail.com\u0026invoiceWorkPhone=7184835265\u0026invoiceFirstName=Tressa \u0026invoiceMobilePhone=\u0026invoiceLastName=Eaton\u0026invoiceZipCode=NY\u0026lastName=Eaton\u0026accountId=51323609\u0026state=NY\u0026brazilianId=\u0026address1=475 Greene Ave.\u0026address2=\u0026homePhone=\u0026city=Brooklyn\u0026country=US\u0026extension=\u0026username=1395149816221114191258556865145\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tressaeaton@gmail.com\u0026company=\u0026zipCode=NY\u0026workPhone=7184835265\u0026firstName=Tressa \u0026shippingState=NY\u0026shippingZipCode=NY\u0026shippingMethod=\u0026shippingLastName=Eaton\u0026shippingAddress1=475 Greene Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Brooklyn\u0026shippingFirstName=Tressa \u0026invoiceAmount=300.00\u0026referenceNumber=78996469\u0026invoiceAmountUSD=300.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/18/2014 06:46 AM\u0026productId=377439\u0026contractPrice=300.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=300.00\u0026referrer=\u0026contractChargePrice=300.00\u0026remoteAddress=47.16.209.161\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD57607FC57E32B2\u0026acd=E8342552A0C0B947\u0026creditCardLastFourDigits=0018\u0026quantity=1\u0026contractId=2292165\u0026contractOwner=556679\u0026language=ENGLISH\u0026productName=Israel by Design\u0026contractName=Israel by Design - U.S.\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 06:46 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=300.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FD57607FC57E32B2\u0026invoiceLocalAmount=300.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD57607FC57E32B2\u0026acd=E8342552A0C0B947\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD57607FC57E32B2\u0026acd=E8342552A0C0B947\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Brooklyn|invoiceAddress1|475 Greene Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tressaeaton@gmail.com|invoiceWorkPhone|7184835265|invoiceFirstName|Tressa |invoiceMobilePhone||invoiceLastName|Eaton|invoiceZipCode|NY|lastName|Eaton|accountId|51323609|state|NY|brazilianId||address1|475 Greene Ave.|address2||homePhone||city|Brooklyn|country|US|extension||username|1395149816221114191258556865145|title||faxNumber||mobilePhone||email|tressaeaton@gmail.com|company||zipCode|NY|workPhone|7184835265|firstName|Tressa |shippingState|NY|shippingZipCode|NY|shippingMethod||shippingLastName|Eaton|shippingAddress1|475 Greene Ave.|shippingCountry|US|shippingAddress2||shippingCity|Brooklyn|shippingFirstName|Tressa |invoiceAmount|300.00|referenceNumber|78996469|invoiceAmountUSD|300.00|creditCardExpDate|2/2015|transactionDate|03/18/2014 06:46 AM|productId|377439|contractPrice|300.00|currency|USD|templateId|-99|invoiceChargeAmount|300.00|referrer||contractChargePrice|300.00|remoteAddress|47.16.209.161|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD57607FC57E32B2\u0026acd=E8342552A0C0B947|creditCardLastFourDigits|0018|quantity|1|contractId|2292165|contractOwner|556679|language|ENGLISH|productName|Israel by Design|contractName|Israel by Design - U.S.|creditCardType|VISA|addCD|N|untilDate|03/18/2014 06:46 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|300.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FD57607FC57E32B2|invoiceLocalAmount|300.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD57607FC57E32B2\u0026acd=E8342552A0C0B947|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD57607FC57E32B2\u0026acd=E8342552A0C0B947|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0018|address||admin_id||_user_ip|47.16.209.161|_remote_host|47.16.209.161|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:24.0) Gecko/20100101 Firefox/24.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102711|first_name|Larry|last_name|Tidwell|address1|2713 Sir Bedivere Lane|city|Lewisville|state|TX|zip|75056|country|us|phone|2146754013|email|dalworthvending@verizon.net|last_four_digits|2688|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|51324093|invoice_id|78996561|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|78996561|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLarry\u003c/first-name\u003e\u003clast-name\u003eTidwell\u003c/last-name\u003e\u003cemail\u003edalworthvending@verizon.net\u003c/email\u003e\u003caddress1\u003e2713 Sir Bedivere Lane\u003c/address1\u003e\u003ccity\u003eLewisville\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75056\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e214-675-4013\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLarry\u003c/first-name\u003e\u003clast-name\u003eTidwell\u003c/last-name\u003e\u003caddress1\u003e2713 Sir Bedivere Lane\u003c/address1\u003e\u003ccity\u003eLewisville\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75056\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|140017|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-18 06:50:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Lewisville\u0026invoiceAddress1=2713 Sir Bedivere Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dalworthvending@verizon.net\u0026invoiceWorkPhone=2146754013\u0026invoiceFirstName=Larry\u0026invoiceMobilePhone=\u0026invoiceLastName=Tidwell\u0026invoiceZipCode=75056\u0026lastName=Tidwell\u0026accountId=51324093\u0026state=TX\u0026brazilianId=\u0026address1=2713 Sir Bedivere Lane\u0026address2=\u0026homePhone=\u0026city=Lewisville\u0026country=US\u0026extension=\u0026username=139515061015898976426383104872\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dalworthvending@verizon.net\u0026company=\u0026zipCode=75056\u0026workPhone=2146754013\u0026firstName=Larry\u0026shippingState=TX\u0026shippingZipCode=75056\u0026shippingMethod=\u0026shippingLastName=Tidwell\u0026shippingAddress1=2713 Sir Bedivere 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0x2Taylor >  102712|first_name|Barri|last_name|Feuer|address1|7 Thrush Court|city|East Northport|state|NY|zip|11731|country|us|phone|6313681767|email|barrikim@optonline.net|last_four_digits|6372|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|48540826|invoice_id|78996611|invoice_status|approved|charged_currency|USD|charged_in_currency|176.8|final_amount|176.8|payment_method|Credit card|vendor|Plimus|transaction_id|78996611|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e6372\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48540826\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.44.88.21\u003c/ip\u003e\u003cremote-host\u003e24.44.88.21\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.0; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e176.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e176.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|170.0|payment_type|cc|convenience_fee|6.8|amount|170.0|convenience_fee_cart_id||214358|clogin_id|42116|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|176.8|transaction_Date|2014-03-18 06:52:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=East Northport\u0026invoiceAddress1=7 Thrush Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=barrikim@optonline.net\u0026invoiceWorkPhone=6313681767\u0026invoiceFirstName=Barri\u0026invoiceMobilePhone=\u0026invoiceLastName=Feuer\u0026invoiceZipCode=11731\u0026lastName=Feuer\u0026accountId=48540826\u0026state=NY\u0026brazilianId=\u0026address1=7 Thrush Court\u0026address2=\u0026homePhone=\u0026city=East Northport\u0026country=US\u0026extension=\u0026username=13811858407281939245535186778231\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=barrikim@optonline.net\u0026company=\u0026zipCode=11731\u0026workPhone=6313681767\u0026firstName=Barri\u0026shippingState=NY\u0026shippingZipCode=11731\u0026shippingMethod=\u0026shippingLastName=Feuer\u0026shippingAddress1=7 Thrush Court\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=East Northport\u0026shippingFirstName=Barri\u0026invoiceAmount=176.80\u0026referenceNumber=78996611\u0026invoiceAmountUSD=176.80\u0026creditCardExpDate=1/2015\u0026transactionDate=03/18/2014 06:52 AM\u0026productId=907106\u0026contractPrice=176.80\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=176.80\u0026referrer=\u0026contractChargePrice=176.80\u0026remoteAddress=24.44.88.21\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72FF561A6ABC5208\u0026acd=FE19B5718ECB0F3F\u0026creditCardLastFourDigits=6372\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - 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METNY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/18/2014 06:51 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|176.80|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=72FF561A6ABC5208|invoiceLocalAmount|176.80|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72FF561A6ABC5208\u0026acd=FE19B5718ECB0F3F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72FF561A6ABC5208\u0026acd=FE19B5718ECB0F3F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6372|address||admin_id||_user_ip|24.44.88.21|_remote_host|24.44.88.21|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.0; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  102713|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102713|clogin_id||139431|group_id||10395|
0x2Taylor >  102714|invoice_status|refund|payment_status|refund|final_status|refund|payment_method|Credit card|payment_type|cc|initial_amount|-395.2|final_amount|-395.2|transaction_id|78980755|shopper_id|49943606|invoice_id|78980755|charged_currency|USD|vendor|Plimus|first_name|Robert|last_name|Jacobson|email|moogi21@comcast.net|phone|8474440841|address1|22 Edgewood Ct|address||city|Deerfield|state|IL|zip|60015|country|us|clogin_id|40757|group_id|10278|admin_id||cc_type|visa|card_type|visa|last_four_digits|7119|charge_currency|USD|amount_USD|-395.2|transaction_Date|2014-03-18 07:26:00|ipn_string|lastName=Jacobson\u0026accountId=49943606\u0026state=IL\u0026brazilianId=\u0026address1=22 Edgewood Ct\u0026address2=\u0026homePhone=\u0026city=Deerfield\u0026country=US\u0026extension=\u0026username=13910453412577642061671921858004\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=moogi21@comcast.net\u0026company=\u0026zipCode=60015\u0026workPhone=8474440841\u0026firstName=Robert\u0026invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Deerfield\u0026invoiceAddress1=22 Edgewood Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=moogi21@comcast.net\u0026invoiceWorkPhone=8474440841\u0026invoiceFirstName=Robert\u0026invoiceMobilePhone=\u0026invoiceLastName=Jacobson\u0026invoiceZipCode=60015\u0026shippingState=IL\u0026shippingZipCode=60015\u0026shippingMethod=\u0026shippingLastName=Jacobson\u0026shippingAddress1=22 Edgewood 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PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8D4E45B7D534485B|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8D4E45B7D534485B\u0026acd=CD634D11A4D3DA01|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8D4E45B7D534485B\u0026acd=CD634D11A4D3DA01|invoiceAmount|-395.20|referenceNumber|78980755|reversalRefNum|78997721|creditCardExpDate|1/2017|invoiceAmountUSD|-395.20|currency|USD|contractChargePrice|395.20|invoiceChargeAmount|-395.20|testMode|N|creditCardLastFourDigits|7119|contractId|3195674|quantity|1|reversalReason|refund |transactionDate|03/18/2014 07:26 AM|contractPrice|395.20|productId|907506|templateId|-99|referrer||remoteAddress|50.178.125.59|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8D4E45B7D534485B\u0026acd=CD634D11A4D3DA01|contractOwner|1081666|language|ENGLISH|contractName|US Contract|productName|CH USY|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|Y|cc_num_last|7119|
0x2Taylor >  102715|first_name|Robyn|last_name|Shapiro|address1|9400 Bluegrass Drive|city|Austin|state|TX|zip|78759|country|us|phone|5127940384|email|shapiroaustin@sbcglobal.net|last_four_digits|0605|expire_month|3|expire_year|2014|card_type|mastercard|shopper_id|49606750|invoice_id|78997835|invoice_status|approved|charged_currency|USD|charged_in_currency|5145.0|final_amount|5145.0|payment_method|Credit card|vendor|Plimus|transaction_id|78997835|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0605\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49606750\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.57.129.60\u003c/ip\u003e\u003cremote-host\u003e99.57.129.60\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,vi;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e5145\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e5145\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|5145.0|payment_type|cc|clogin_id|94418|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|5145.0|transaction_Date|2014-03-18 07:29:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Austin\u0026invoiceAddress1=9400 Bluegrass Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shapiroaustin@sbcglobal.net\u0026invoiceWorkPhone=5127940384\u0026invoiceFirstName=Robyn\u0026invoiceMobilePhone=\u0026invoiceLastName=Shapiro\u0026invoiceZipCode=78759\u0026lastName=Shapiro\u0026accountId=49606750\u0026state=TX\u0026brazilianId=\u0026address1=9400 Bluegrass Drive\u0026address2=\u0026homePhone=\u0026city=Austin\u0026country=US\u0026extension=\u0026username=13883392012487919214342091282265\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shapiroaustin@sbcglobal.net\u0026company=\u0026zipCode=78759\u0026workPhone=5127940384\u0026firstName=Robyn\u0026shippingState=TX\u0026shippingZipCode=78759\u0026shippingMethod=\u0026shippingLastName=Shapiro\u0026shippingAddress1=9400 Bluegrass Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Austin\u0026shippingFirstName=Robyn\u0026invoiceAmount=5,145.00\u0026referenceNumber=78997835\u0026invoiceAmountUSD=5,145.00\u0026creditCardExpDate=3/2014\u0026transactionDate=03/18/2014 07:29 AM\u0026productId=910876\u0026contractPrice=5,145.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=5,145.00\u0026referrer=\u0026contractChargePrice=5,145.00\u0026remoteAddress=99.57.129.60\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D841FB23BFE66D6\u0026acd=C4C8BD8F192CE62F\u0026creditCardLastFourDigits=0605\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 07:29 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=5,145.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7D841FB23BFE66D6\u0026invoiceLocalAmount=5,145.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D841FB23BFE66D6\u0026acd=C4C8BD8F192CE62F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D841FB23BFE66D6\u0026acd=C4C8BD8F192CE62F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Austin|invoiceAddress1|9400 Bluegrass Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shapiroaustin@sbcglobal.net|invoiceWorkPhone|5127940384|invoiceFirstName|Robyn|invoiceMobilePhone||invoiceLastName|Shapiro|invoiceZipCode|78759|lastName|Shapiro|accountId|49606750|state|TX|brazilianId||address1|9400 Bluegrass Drive|address2||homePhone||city|Austin|country|US|extension||username|13883392012487919214342091282265|title||faxNumber||mobilePhone||email|shapiroaustin@sbcglobal.net|company||zipCode|78759|workPhone|5127940384|firstName|Robyn|shippingState|TX|shippingZipCode|78759|shippingMethod||shippingLastName|Shapiro|shippingAddress1|9400 Bluegrass Drive|shippingCountry|US|shippingAddress2||shippingCity|Austin|shippingFirstName|Robyn|invoiceAmount|5,145.00|referenceNumber|78997835|invoiceAmountUSD|5,145.00|creditCardExpDate|3/2014|transactionDate|03/18/2014 07:29 AM|productId|910876|contractPrice|5,145.00|currency|USD|templateId|-99|invoiceChargeAmount|5,145.00|referrer||contractChargePrice|5,145.00|remoteAddress|99.57.129.60|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D841FB23BFE66D6\u0026acd=C4C8BD8F192CE62F|creditCardLastFourDigits|0605|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/18/2014 07:29 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|5,145.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7D841FB23BFE66D6|invoiceLocalAmount|5,145.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D841FB23BFE66D6\u0026acd=C4C8BD8F192CE62F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D841FB23BFE66D6\u0026acd=C4C8BD8F192CE62F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0605|address||admin_id||_user_ip|99.57.129.60|_remote_host|99.57.129.60|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8,vi;q=0.6|
0x2Taylor >  102716|first_name|Rose|last_name|Wu|address1|35 Viewpoint Circle|city|Pomona|state|CA|zip|91766|country|us|phone|6268647777|email|rose_wu@ettvamerica.com|last_four_digits|9787|expire_month|4|expire_year|2015|card_type|visa|shopper_id|51326057|invoice_id|78998489|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|78998489|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRose\u003c/first-name\u003e\u003clast-name\u003eWu\u003c/last-name\u003e\u003cemail\u003erose_wu@ettvamerica.com\u003c/email\u003e\u003caddress1\u003e35 Viewpoint Circle\u003c/address1\u003e\u003ccity\u003ePomona\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91766\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e(626) 864-7777\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRose\u003c/first-name\u003e\u003clast-name\u003eWu\u003c/last-name\u003e\u003caddress1\u003e35 Viewpoint Circle\u003c/address1\u003e\u003ccity\u003ePomona\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91766\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e993\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e96.251.194.212\u003c/ip\u003e\u003cremote-host\u003e96.251.194.212\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|140040|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 07:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pomona\u0026invoiceAddress1=35 Viewpoint Circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rose_wu@ettvamerica.com\u0026invoiceWorkPhone=6268647777\u0026invoiceFirstName=Rose\u0026invoiceMobilePhone=\u0026invoiceLastName=Wu\u0026invoiceZipCode=91766\u0026lastName=Wu\u0026accountId=51326057\u0026state=CA\u0026brazilianId=\u0026address1=35 Viewpoint Circle\u0026address2=\u0026homePhone=\u0026city=Pomona\u0026country=US\u0026extension=\u0026username=139515395675314999249331000990089\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rose_wu@ettvamerica.com\u0026company=\u0026zipCode=91766\u0026workPhone=6268647777\u0026firstName=Rose\u0026shippingState=CA\u0026shippingZipCode=91766\u0026shippingMethod=\u0026shippingLastName=Wu\u0026shippingAddress1=35 Viewpoint Circle\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Pomona\u0026shippingFirstName=Rose\u0026invoiceAmount=500.00\u0026referenceNumber=78998489\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/18/2014 07:46 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=96.251.194.212\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8AFA0324ADDF496B\u0026acd=3AE889707A0393F2\u0026creditCardLastFourDigits=9787\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 07:45 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8AFA0324ADDF496B\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8AFA0324ADDF496B\u0026acd=3AE889707A0393F2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8AFA0324ADDF496B\u0026acd=3AE889707A0393F2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Pomona|invoiceAddress1|35 Viewpoint Circle|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rose_wu@ettvamerica.com|invoiceWorkPhone|6268647777|invoiceFirstName|Rose|invoiceMobilePhone||invoiceLastName|Wu|invoiceZipCode|91766|lastName|Wu|accountId|51326057|state|CA|brazilianId||address1|35 Viewpoint Circle|address2||homePhone||city|Pomona|country|US|extension||username|139515395675314999249331000990089|title||faxNumber||mobilePhone||email|rose_wu@ettvamerica.com|company||zipCode|91766|workPhone|6268647777|firstName|Rose|shippingState|CA|shippingZipCode|91766|shippingMethod||shippingLastName|Wu|shippingAddress1|35 Viewpoint Circle|shippingCountry|US|shippingAddress2||shippingCity|Pomona|shippingFirstName|Rose|invoiceAmount|500.00|referenceNumber|78998489|invoiceAmountUSD|500.00|creditCardExpDate|4/2015|transactionDate|03/18/2014 07:46 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|96.251.194.212|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8AFA0324ADDF496B\u0026acd=3AE889707A0393F2|creditCardLastFourDigits|9787|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 07:45 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8AFA0324ADDF496B|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8AFA0324ADDF496B\u0026acd=3AE889707A0393F2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8AFA0324ADDF496B\u0026acd=3AE889707A0393F2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9787|address||admin_id||_user_ip|96.251.194.212|_remote_host|96.251.194.212|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102717|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-1233.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-1233.0|payment_remark|3.18.14 Per Iris-Please notice that Eamonn Mcintyre’s Masa scholarship has declined to $2,467 because he has left the program early.\nPlease update his invoice accordingly.\n\nThanks,\n\nIris\n|initial_amount|-1233.0|transaction_id||102717|clogin_id||56529|group_id||10050|
0x2Taylor >  102718|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|3185.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|USY International |grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|3185.0|payment_remark|Approved to be written off by Rabbi David Levy|initial_amount|3185.0|transaction_id||102718|clogin_id||61568|group_id||1015|
0x2Taylor >  102719|first_name|Eti|last_name|Menache|address1|27 Captains Rd.|city|Valley Stream|state|NY|zip|11581|country|us|phone|9174594715|email|etimenache@yahoo.com|last_four_digits|3681|expire_month|10|expire_year|2016|card_type|visa|shopper_id|51327255|invoice_id|78999985|invoice_status|approved|charged_currency|USD|charged_in_currency|256.0|final_amount|256.0|payment_method|Credit card|vendor|Plimus|transaction_id|78999985|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEti\u003c/first-name\u003e\u003clast-name\u003eMenache\u003c/last-name\u003e\u003cemail\u003eetimenache@yahoo.com\u003c/email\u003e\u003caddress1\u003e27 Captains Rd.\u003c/address1\u003e\u003ccity\u003eValley Stream\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11581\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e917-459-4715\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eEti\u003c/first-name\u003e\u003clast-name\u003eMenache\u003c/last-name\u003e\u003caddress1\u003e27 Captains Rd.\u003c/address1\u003e\u003ccity\u003eValley Stream\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11581\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e111\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1063\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003etzofimcvk\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.43.153.37\u003c/ip\u003e\u003cremote-host\u003e72.43.153.37\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een,he;q=0.8,en-US;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2873808\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e256\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003etzofimcvk\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e256\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|cc|convenience_fee|6.0|amount|250.0|convenience_fee_cart_id||214417|clogin_id|109551|group_id|179|payment_status|approved|charge_currency|USD|amount_USD|256.0|transaction_Date|2014-03-18 08:20:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Valley Stream\u0026invoiceAddress1=27 Captains Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=etimenache@yahoo.com\u0026invoiceWorkPhone=9174594715\u0026invoiceFirstName=Eti\u0026invoiceMobilePhone=\u0026invoiceLastName=Menache\u0026invoiceZipCode=11581\u0026lastName=Menache\u0026accountId=51327255\u0026state=NY\u0026brazilianId=\u0026address1=27 Captains Rd.\u0026address2=\u0026homePhone=\u0026city=Valley Stream\u0026country=US\u0026extension=\u0026username=13951559958092547664101680908389\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=etimenache@yahoo.com\u0026company=\u0026zipCode=11581\u0026workPhone=9174594715\u0026firstName=Eti\u0026shippingState=NY\u0026shippingZipCode=11581\u0026shippingMethod=\u0026shippingLastName=Menache\u0026shippingAddress1=27 Captains Rd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Valley Stream\u0026shippingFirstName=Eti\u0026invoiceAmount=256.00\u0026referenceNumber=78999985\u0026invoiceAmountUSD=256.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/18/2014 08:20 AM\u0026productId=706366\u0026contractPrice=256.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=256.00\u0026referrer=\u0026contractChargePrice=256.00\u0026remoteAddress=72.43.153.37\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=55FDB403C7766EDA\u0026acd=536EFFC768C4220B\u0026creditCardLastFourDigits=3681\u0026quantity=1\u0026contractId=2873808\u0026contractOwner=850230\u0026language=ENGLISH\u0026productName=Tzofim Chetz Vekeshet\u0026contractName=Tzofim Chetz Vekeshet - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 08:19 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=256.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=55FDB403C7766EDA\u0026invoiceLocalAmount=256.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=55FDB403C7766EDA\u0026acd=536EFFC768C4220B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=55FDB403C7766EDA\u0026acd=536EFFC768C4220B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Valley Stream|invoiceAddress1|27 Captains Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|etimenache@yahoo.com|invoiceWorkPhone|9174594715|invoiceFirstName|Eti|invoiceMobilePhone||invoiceLastName|Menache|invoiceZipCode|11581|lastName|Menache|accountId|51327255|state|NY|brazilianId||address1|27 Captains Rd.|address2||homePhone||city|Valley Stream|country|US|extension||username|13951559958092547664101680908389|title||faxNumber||mobilePhone||email|etimenache@yahoo.com|company||zipCode|11581|workPhone|9174594715|firstName|Eti|shippingState|NY|shippingZipCode|11581|shippingMethod||shippingLastName|Menache|shippingAddress1|27 Captains Rd.|shippingCountry|US|shippingAddress2||shippingCity|Valley Stream|shippingFirstName|Eti|invoiceAmount|256.00|referenceNumber|78999985|invoiceAmountUSD|256.00|creditCardExpDate|10/2016|transactionDate|03/18/2014 08:20 AM|productId|706366|contractPrice|256.00|currency|USD|templateId|-99|invoiceChargeAmount|256.00|referrer||contractChargePrice|256.00|remoteAddress|72.43.153.37|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=55FDB403C7766EDA\u0026acd=536EFFC768C4220B|creditCardLastFourDigits|3681|quantity|1|contractId|2873808|contractOwner|850230|language|ENGLISH|productName|Tzofim Chetz Vekeshet|contractName|Tzofim Chetz Vekeshet - US|creditCardType|VISA|addCD|N|untilDate|03/18/2014 08:19 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|256.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=55FDB403C7766EDA|invoiceLocalAmount|256.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=55FDB403C7766EDA\u0026acd=536EFFC768C4220B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=55FDB403C7766EDA\u0026acd=536EFFC768C4220B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3681|address||admin_id|37|_user_ip|72.43.153.37|_remote_host|72.43.153.37|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  102720|first_name|Eti|last_name|Menache|address1|27 Captains Rd.|city|Valley Stream|state|NY|zip|11581|country|us|phone|9174594715|email|etimenache@yahoo.com|last_four_digits|3681|expire_month|10|expire_year|2016|card_type|visa|shopper_id|51327255|invoice_id|79000037|invoice_status|approved|charged_currency|USD|charged_in_currency|768.0|final_amount|768.0|payment_method|Credit card|vendor|Plimus|transaction_id|79000037|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003etzofimcvk\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3681\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e51327255\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.43.153.37\u003c/ip\u003e\u003cremote-host\u003e72.43.153.37\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een,he;q=0.8,en-US;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2873808\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e768\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003etzofimcvk\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e768\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|750.0|payment_type|cc|convenience_fee|18.0|amount|750.0|convenience_fee_cart_id||214419|clogin_id|109551|group_id|179|payment_status|approved|charge_currency|USD|amount_USD|768.0|transaction_Date|2014-03-18 08:21:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Valley Stream\u0026invoiceAddress1=27 Captains Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=etimenache@yahoo.com\u0026invoiceWorkPhone=9174594715\u0026invoiceFirstName=Eti\u0026invoiceMobilePhone=\u0026invoiceLastName=Menache\u0026invoiceZipCode=11581\u0026lastName=Menache\u0026accountId=51327255\u0026state=NY\u0026brazilianId=\u0026address1=27 Captains Rd.\u0026address2=\u0026homePhone=\u0026city=Valley Stream\u0026country=US\u0026extension=\u0026username=13951559958092547664101680908389\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=etimenache@yahoo.com\u0026company=\u0026zipCode=11581\u0026workPhone=9174594715\u0026firstName=Eti\u0026shippingState=NY\u0026shippingZipCode=11581\u0026shippingMethod=\u0026shippingLastName=Menache\u0026shippingAddress1=27 Captains Rd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Valley Stream\u0026shippingFirstName=Eti\u0026invoiceAmount=768.00\u0026referenceNumber=79000037\u0026invoiceAmountUSD=768.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/18/2014 08:21 AM\u0026productId=706366\u0026contractPrice=768.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=768.00\u0026referrer=\u0026contractChargePrice=768.00\u0026remoteAddress=72.43.153.37\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C1BA34D94AA67B5\u0026acd=536EFFC768C4220B\u0026creditCardLastFourDigits=3681\u0026quantity=1\u0026contractId=2873808\u0026contractOwner=850230\u0026language=ENGLISH\u0026productName=Tzofim Chetz Vekeshet\u0026contractName=Tzofim Chetz Vekeshet - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 08:21 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=768.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1C1BA34D94AA67B5\u0026invoiceLocalAmount=768.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C1BA34D94AA67B5\u0026acd=536EFFC768C4220B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C1BA34D94AA67B5\u0026acd=536EFFC768C4220B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Valley Stream|invoiceAddress1|27 Captains Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|etimenache@yahoo.com|invoiceWorkPhone|9174594715|invoiceFirstName|Eti|invoiceMobilePhone||invoiceLastName|Menache|invoiceZipCode|11581|lastName|Menache|accountId|51327255|state|NY|brazilianId||address1|27 Captains Rd.|address2||homePhone||city|Valley Stream|country|US|extension||username|13951559958092547664101680908389|title||faxNumber||mobilePhone||email|etimenache@yahoo.com|company||zipCode|11581|workPhone|9174594715|firstName|Eti|shippingState|NY|shippingZipCode|11581|shippingMethod||shippingLastName|Menache|shippingAddress1|27 Captains Rd.|shippingCountry|US|shippingAddress2||shippingCity|Valley Stream|shippingFirstName|Eti|invoiceAmount|768.00|referenceNumber|79000037|invoiceAmountUSD|768.00|creditCardExpDate|10/2016|transactionDate|03/18/2014 08:21 AM|productId|706366|contractPrice|768.00|currency|USD|templateId|-99|invoiceChargeAmount|768.00|referrer||contractChargePrice|768.00|remoteAddress|72.43.153.37|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C1BA34D94AA67B5\u0026acd=536EFFC768C4220B|creditCardLastFourDigits|3681|quantity|1|contractId|2873808|contractOwner|850230|language|ENGLISH|productName|Tzofim Chetz Vekeshet|contractName|Tzofim Chetz Vekeshet - US|creditCardType|VISA|addCD|N|untilDate|03/18/2014 08:21 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|768.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1C1BA34D94AA67B5|invoiceLocalAmount|768.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C1BA34D94AA67B5\u0026acd=536EFFC768C4220B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C1BA34D94AA67B5\u0026acd=536EFFC768C4220B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3681|address||admin_id|37|_user_ip|72.43.153.37|_remote_host|72.43.153.37|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en,he;q=0.8,en-US;q=0.6|
0x2Taylor >  102721|first_name|Sandi|last_name|Kirschner|address1|1316 Hillside Rd|city|Wynnewood|state|PA|zip|19096|country|us|phone|6106493216|email|sandikirschner@aol.com|last_four_digits|1716|expire_month|12|expire_year|2014|card_type|visa|shopper_id|50173770|invoice_id|79000203|invoice_status|approved|charged_currency|USD|charged_in_currency|2818.4|final_amount|2818.4|payment_method|Credit card|vendor|Plimus|transaction_id|79000203|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eRamahIsrael\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1716\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50173770\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.94.78.211\u003c/ip\u003e\u003cremote-host\u003e72.94.78.211\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3210090\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2818.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eRamahIsrael\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2818.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|2710.0|payment_type|cc|convenience_fee|108.4|amount|2710.0|convenience_fee_cart_id||214434|clogin_id|40842|group_id|10348|payment_status|approved|charge_currency|USD|amount_USD|2818.4|transaction_Date|2014-03-18 08:25:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Wynnewood\u0026invoiceAddress1=1316 Hillside Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sandikirschner@aol.com\u0026invoiceWorkPhone=6106493216\u0026invoiceFirstName=Sandi\u0026invoiceMobilePhone=\u0026invoiceLastName=Kirschner\u0026invoiceZipCode=19096\u0026lastName=Kirschner\u0026accountId=50173770\u0026state=PA\u0026brazilianId=\u0026address1=1316 Hillside Rd\u0026address2=\u0026homePhone=\u0026city=Wynnewood\u0026country=US\u0026extension=\u0026username=139231132460619163736131923842317\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sandikirschner@aol.com\u0026company=\u0026zipCode=19096\u0026workPhone=6106493216\u0026firstName=Sandi\u0026shippingState=PA\u0026shippingZipCode=19096\u0026shippingMethod=\u0026shippingLastName=Kirschner\u0026shippingAddress1=1316 Hillside 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0x2Taylor >  102722|first_name|Angela|last_name|Dixon|address1|3 Southview Villas|city|Berkhamsted|state||zip|HP4 2EW|country|uk|phone|447801353145|email|angela_dixon@hotmail.com|last_four_digits|0105|expire_month|10|expire_year|2016|card_type|visa|shopper_id|51327607|invoice_id|79000409|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79000409|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAngela\u003c/first-name\u003e\u003clast-name\u003eDixon\u003c/last-name\u003e\u003cemail\u003eangela_dixon@hotmail.com\u003c/email\u003e\u003caddress1\u003e3 Southview Villas\u003c/address1\u003e\u003ccity\u003eBerkhamsted\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eHP4 2EW\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e+44 7801353145\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAngela\u003c/first-name\u003e\u003clast-name\u003eDixon\u003c/last-name\u003e\u003caddress1\u003e3 Southview Villas\u003c/address1\u003e\u003ccity\u003eBerkhamsted\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eHP4 2EW\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|140064|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-18 08:28:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Berkhamsted\u0026invoiceAddress1=3 Southview Villas\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=angela_dixon@hotmail.com\u0026invoiceWorkPhone=447801353145\u0026invoiceFirstName=Angela\u0026invoiceMobilePhone=\u0026invoiceLastName=Dixon\u0026invoiceZipCode=HP4 2EW\u0026lastName=Dixon\u0026accountId=51327607\u0026state=\u0026brazilianId=\u0026address1=3 Southview Villas\u0026address2=\u0026homePhone=\u0026city=Berkhamsted\u0026country=UK\u0026extension=\u0026username=13951565236251585438317367728060\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=angela_dixon@hotmail.com\u0026company=\u0026zipCode=HP4 2EW\u0026workPhone=447801353145\u0026firstName=Angela\u0026shippingState=\u0026shippingZipCode=HP4 2EW\u0026shippingMethod=\u0026shippingLastName=Dixon\u0026shippingAddress1=3 Southview Villas\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=Berkhamsted\u0026shippingFirstName=Angela\u0026invoiceAmount=50.00\u0026referenceNumber=79000409\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/18/2014 08:28 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=92.21.162.92\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8AC4EC34977C42E0\u0026acd=03D45D561B329AAA\u0026creditCardLastFourDigits=0105\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 08:28 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8AC4EC34977C42E0\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8AC4EC34977C42E0\u0026acd=03D45D561B329AAA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8AC4EC34977C42E0\u0026acd=03D45D561B329AAA\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|Berkhamsted|invoiceAddress1|3 Southview Villas|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|angela_dixon@hotmail.com|invoiceWorkPhone|447801353145|invoiceFirstName|Angela|invoiceMobilePhone||invoiceLastName|Dixon|invoiceZipCode|HP4 2EW|lastName|Dixon|accountId|51327607|state||brazilianId||address1|3 Southview Villas|address2||homePhone||city|Berkhamsted|country|UK|extension||username|13951565236251585438317367728060|title||faxNumber||mobilePhone||email|angela_dixon@hotmail.com|company||zipCode|HP4 2EW|workPhone|447801353145|firstName|Angela|shippingState||shippingZipCode|HP4 2EW|shippingMethod||shippingLastName|Dixon|shippingAddress1|3 Southview Villas|shippingCountry|UK|shippingAddress2||shippingCity|Berkhamsted|shippingFirstName|Angela|invoiceAmount|50.00|referenceNumber|79000409|invoiceAmountUSD|50.00|creditCardExpDate|10/2016|transactionDate|03/18/2014 08:28 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|92.21.162.92|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8AC4EC34977C42E0\u0026acd=03D45D561B329AAA|creditCardLastFourDigits|0105|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 08:28 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8AC4EC34977C42E0|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8AC4EC34977C42E0\u0026acd=03D45D561B329AAA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8AC4EC34977C42E0\u0026acd=03D45D561B329AAA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0105|address||admin_id||_user_ip|92.21.162.92|_remote_host|92.21.162.92|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  102723|first_name|Johnny|last_name|Samoylenko|address1|23418 Mane Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095326866|email|cjsukamtoh@yahoo.com|last_four_digits|2897|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|51328051|invoice_id|79000903|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79000903|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJohnny\u003c/first-name\u003e\u003clast-name\u003eSamoylenko\u003c/last-name\u003e\u003cemail\u003ecjsukamtoh@yahoo.com\u003c/email\u003e\u003caddress1\u003e23418 Mane Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  102724|first_name|Wendy|last_name|Liu|address1|1687 S. Diamond Bar Blvd.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9099751511|email|whlin1973@yahoo.com|last_four_digits|4242|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|51328245|invoice_id|79001187|invoice_status|approved|charged_currency|USD|charged_in_currency|260.0|final_amount|260.0|payment_method|Credit card|vendor|Plimus|transaction_id|79001187|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWendy\u003c/first-name\u003e\u003clast-name\u003eLiu\u003c/last-name\u003e\u003cemail\u003ewhlin1973@yahoo.com\u003c/email\u003e\u003caddress1\u003e1687 S. 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Diamond Bar Blvd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=whlin1973@yahoo.com\u0026invoiceWorkPhone=9099751511\u0026invoiceFirstName=Wendy\u0026invoiceMobilePhone=\u0026invoiceLastName=Liu\u0026invoiceZipCode=91765\u0026lastName=Liu\u0026accountId=51328245\u0026state=CA\u0026brazilianId=\u0026address1=1687 S. Diamond Bar Blvd.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13951575077011465587129249029929\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=whlin1973@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9099751511\u0026firstName=Wendy\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Liu\u0026shippingAddress1=1687 S. Diamond Bar Blvd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Wendy\u0026invoiceAmount=260.00\u0026referenceNumber=79001187\u0026invoiceAmountUSD=260.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/18/2014 08:45 AM\u0026productId=917234\u0026contractPrice=260.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=260.00\u0026referrer=\u0026contractChargePrice=260.00\u0026remoteAddress=76.89.236.93\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B89147DBCADB60F8\u0026acd=53ECBD22958DE0AF\u0026creditCardLastFourDigits=4242\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 08:45 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=260.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B89147DBCADB60F8\u0026invoiceLocalAmount=260.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B89147DBCADB60F8\u0026acd=53ECBD22958DE0AF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B89147DBCADB60F8\u0026acd=53ECBD22958DE0AF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|1687 S. Diamond Bar Blvd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|whlin1973@yahoo.com|invoiceWorkPhone|9099751511|invoiceFirstName|Wendy|invoiceMobilePhone||invoiceLastName|Liu|invoiceZipCode|91765|lastName|Liu|accountId|51328245|state|CA|brazilianId||address1|1687 S. Diamond Bar Blvd.|address2||homePhone||city|Diamond Bar|country|US|extension||username|13951575077011465587129249029929|title||faxNumber||mobilePhone||email|whlin1973@yahoo.com|company||zipCode|91765|workPhone|9099751511|firstName|Wendy|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Liu|shippingAddress1|1687 S. 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0x2Taylor >  102725|first_name|Leslie|last_name|Rose|address1|1 gills hill lane |city|Radlett|state||zip|Wd7 8db|country|uk|phone|00441923859557|email|Leslieannrose@googlemail.com|last_four_digits|7025|expire_month|4|expire_year|2017|card_type|mastercard|shopper_id|51328427|invoice_id|79001411|invoice_status|approved|charged_currency|USD|charged_in_currency|120.0|final_amount|120.0|payment_method|Credit card|vendor|Plimus|transaction_id|79001411|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLeslie\u003c/first-name\u003e\u003clast-name\u003eRose\u003c/last-name\u003e\u003cemail\u003eLeslieannrose@googlemail.com\u003c/email\u003e\u003caddress1\u003e1 gills hill lane 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08:50:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Radlett\u0026invoiceAddress1=1 gills hill lane \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Leslieannrose@googlemail.com\u0026invoiceWorkPhone=00441923859557\u0026invoiceFirstName=Leslie\u0026invoiceMobilePhone=\u0026invoiceLastName=Rose\u0026invoiceZipCode=Wd7 8db\u0026lastName=Rose\u0026accountId=51328427\u0026state=\u0026brazilianId=\u0026address1=1 gills hill lane \u0026address2=\u0026homePhone=\u0026city=Radlett\u0026country=UK\u0026extension=\u0026username=139515779842212932458521695344190\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Leslieannrose@googlemail.com\u0026company=\u0026zipCode=Wd7 8db\u0026workPhone=00441923859557\u0026firstName=Leslie\u0026shippingState=\u0026shippingZipCode=Wd7 8db\u0026shippingMethod=\u0026shippingLastName=Rose\u0026shippingAddress1=1 gills hill lane \u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=Radlett\u0026shippingFirstName=Leslie\u0026invoiceAmount=120.00\u0026referenceNumber=79001411\u0026invoiceAmountUSD=120.00\u0026creditCardExpDate=4/2017\u0026transactionDate=03/18/2014 08:50 AM\u0026productId=915212\u0026contractPrice=120.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=120.00\u0026referrer=\u0026contractChargePrice=120.00\u0026remoteAddress=86.176.84.78\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C93827F0E76399C7\u0026acd=C41131D7F78366C4\u0026creditCardLastFourDigits=7025\u0026quantity=1\u0026contractId=3218828\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 08:50 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gills hill lane |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Leslieannrose@googlemail.com|invoiceWorkPhone|00441923859557|invoiceFirstName|Leslie|invoiceMobilePhone||invoiceLastName|Rose|invoiceZipCode|Wd7 8db|lastName|Rose|accountId|51328427|state||brazilianId||address1|1 gills hill lane |address2||homePhone||city|Radlett|country|UK|extension||username|139515779842212932458521695344190|title||faxNumber||mobilePhone||email|Leslieannrose@googlemail.com|company||zipCode|Wd7 8db|workPhone|00441923859557|firstName|Leslie|shippingState||shippingZipCode|Wd7 8db|shippingMethod||shippingLastName|Rose|shippingAddress1|1 gills hill lane |shippingCountry|UK|shippingAddress2||shippingCity|Radlett|shippingFirstName|Leslie|invoiceAmount|120.00|referenceNumber|79001411|invoiceAmountUSD|120.00|creditCardExpDate|4/2017|transactionDate|03/18/2014 08:50 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0x2Taylor >  102726|first_name|Scott|last_name|Colvert|address1|5708 Templin Way|city|Plano|state|TX|zip|75093|country|us|phone|9723783276|email|kcolvert@verizon.net|last_four_digits|2560|expire_month|12|expire_year|2014|card_type|mastercard|shopper_id|51329041|invoice_id|79002143|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79002143|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eScott\u003c/first-name\u003e\u003clast-name\u003eColvert\u003c/last-name\u003e\u003cemail\u003ekcolvert@verizon.net\u003c/email\u003e\u003caddress1\u003e5708 Templin 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e636\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e209.119.186.34\u003c/ip\u003e\u003cremote-host\u003e209.119.186.34\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; GTB7.5; InfoPath.2; .NET4.0C; .NET4.0E; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|62146|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-18 09:04:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Plano\u0026invoiceAddress1=5708 Templin Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kcolvert@verizon.net\u0026invoiceWorkPhone=9723783276\u0026invoiceFirstName=Scott\u0026invoiceMobilePhone=\u0026invoiceLastName=Colvert\u0026invoiceZipCode=75093\u0026lastName=Colvert\u0026accountId=51329041\u0026state=TX\u0026brazilianId=\u0026address1=5708 Templin Way\u0026address2=\u0026homePhone=\u0026city=Plano\u0026country=US\u0026extension=\u0026username=13951586588981734200392859181700\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kcolvert@verizon.net\u0026company=\u0026zipCode=75093\u0026workPhone=9723783276\u0026firstName=Scott\u0026shippingState=TX\u0026shippingZipCode=75093\u0026shippingMethod=\u0026shippingLastName=Colvert\u0026shippingAddress1=5708 Templin Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Plano\u0026shippingFirstName=Scott\u0026invoiceAmount=343.00\u0026referenceNumber=79002143\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=12/2014\u0026transactionDate=03/18/2014 09:04 AM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=209.119.186.34\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5D750CEBA08DA42A\u0026acd=4C3A71E35E6A8252\u0026creditCardLastFourDigits=2560\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 09:04 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5D750CEBA08DA42A\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5D750CEBA08DA42A\u0026acd=4C3A71E35E6A8252\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5D750CEBA08DA42A\u0026acd=4C3A71E35E6A8252\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Plano|invoiceAddress1|5708 Templin Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kcolvert@verizon.net|invoiceWorkPhone|9723783276|invoiceFirstName|Scott|invoiceMobilePhone||invoiceLastName|Colvert|invoiceZipCode|75093|lastName|Colvert|accountId|51329041|state|TX|brazilianId||address1|5708 Templin Way|address2||homePhone||city|Plano|country|US|extension||username|13951586588981734200392859181700|title||faxNumber||mobilePhone||email|kcolvert@verizon.net|company||zipCode|75093|workPhone|9723783276|firstName|Scott|shippingState|TX|shippingZipCode|75093|shippingMethod||shippingLastName|Colvert|shippingAddress1|5708 Templin Way|shippingCountry|US|shippingAddress2||shippingCity|Plano|shippingFirstName|Scott|invoiceAmount|343.00|referenceNumber|79002143|invoiceAmountUSD|343.00|creditCardExpDate|12/2014|transactionDate|03/18/2014 09:04 AM|productId|917128|contractPrice|343.00|currency|USD|templateId|-99|invoiceChargeAmount|343.00|referrer||contractChargePrice|343.00|remoteAddress|209.119.186.34|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5D750CEBA08DA42A\u0026acd=4C3A71E35E6A8252|creditCardLastFourDigits|2560|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/18/2014 09:04 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|343.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5D750CEBA08DA42A|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5D750CEBA08DA42A\u0026acd=4C3A71E35E6A8252|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5D750CEBA08DA42A\u0026acd=4C3A71E35E6A8252|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2560|address||admin_id||_user_ip|209.119.186.34|_remote_host|209.119.186.34|_user_agent|Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; GTB7.5; InfoPath.2; .NET4.0C; .NET4.0E; .NET 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0x2Taylor >  102727|first_name|Sean|last_name|Berney |address1|234 N 12th St|city|Brooklyn|state|NY|zip|11211|country|us|phone|9146491373|email|Sean.berney@ifcfilms.com|last_four_digits|1053|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|51329429|invoice_id|79002629|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79002629|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSean\u003c/first-name\u003e\u003clast-name\u003eBerney \u003c/last-name\u003e\u003cemail\u003eSean.berney@ifcfilms.com\u003c/email\u003e\u003caddress1\u003e234 N 12th 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09:14:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Brooklyn\u0026invoiceAddress1=234 N 12th St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Sean.berney@ifcfilms.com\u0026invoiceWorkPhone=9146491373\u0026invoiceFirstName=Sean\u0026invoiceMobilePhone=\u0026invoiceLastName=Berney \u0026invoiceZipCode=11211\u0026lastName=Berney \u0026accountId=51329429\u0026state=NY\u0026brazilianId=\u0026address1=234 N 12th St\u0026address2=\u0026homePhone=\u0026city=Brooklyn\u0026country=US\u0026extension=\u0026username=1395159221873856564081859794146\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Sean.berney@ifcfilms.com\u0026company=\u0026zipCode=11211\u0026workPhone=9146491373\u0026firstName=Sean\u0026shippingState=NY\u0026shippingZipCode=11211\u0026shippingMethod=\u0026shippingLastName=Berney \u0026shippingAddress1=234 N 12th 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0x2Taylor >  102728|first_name|Greg|last_name|Bernstein|address1|2253 Canfield Ave|city|Los Angeles|state|CA|zip|90034|country|us|phone|13102472790|email|greg@thefilmlaw.com|last_four_digits|9176|expire_month|3|expire_year|2017|card_type|visa|shopper_id|51329493|invoice_id|79002715|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79002715|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGreg\u003c/first-name\u003e\u003clast-name\u003eBernstein\u003c/last-name\u003e\u003cemail\u003egreg@thefilmlaw.com\u003c/email\u003e\u003caddress1\u003e2253 Canfield Ave\u003c/address1\u003e\u003ccity\u003eLos 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|68034|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-18 09:15:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Angeles\u0026invoiceAddress1=2253 Canfield Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=greg@thefilmlaw.com\u0026invoiceWorkPhone=13102472790\u0026invoiceFirstName=Greg\u0026invoiceMobilePhone=\u0026invoiceLastName=Bernstein\u0026invoiceZipCode=90034\u0026lastName=Bernstein\u0026accountId=51329493\u0026state=CA\u0026brazilianId=\u0026address1=2253 Canfield Ave\u0026address2=\u0026homePhone=\u0026city=Los Angeles\u0026country=US\u0026extension=\u0026username=139515934539630693727974500699\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=greg@thefilmlaw.com\u0026company=\u0026zipCode=90034\u0026workPhone=13102472790\u0026firstName=Greg\u0026shippingState=CA\u0026shippingZipCode=90034\u0026shippingMethod=\u0026shippingLastName=Bernstein\u0026shippingAddress1=2253 Canfield Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Los Angeles\u0026shippingFirstName=Greg\u0026invoiceAmount=50.00\u0026referenceNumber=79002715\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/18/2014 09:15 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=108.214.85.109\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=228F5C3C9C7DD90C\u0026acd=F5D93C89C18F9FE5\u0026creditCardLastFourDigits=9176\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 09:15 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Angeles|invoiceAddress1|2253 Canfield Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|greg@thefilmlaw.com|invoiceWorkPhone|13102472790|invoiceFirstName|Greg|invoiceMobilePhone||invoiceLastName|Bernstein|invoiceZipCode|90034|lastName|Bernstein|accountId|51329493|state|CA|brazilianId||address1|2253 Canfield Ave|address2||homePhone||city|Los Angeles|country|US|extension||username|139515934539630693727974500699|title||faxNumber||mobilePhone||email|greg@thefilmlaw.com|company||zipCode|90034|workPhone|13102472790|firstName|Greg|shippingState|CA|shippingZipCode|90034|shippingMethod||shippingLastName|Bernstein|shippingAddress1|2253 Canfield Ave|shippingCountry|US|shippingAddress2||shippingCity|Los Angeles|shippingFirstName|Greg|invoiceAmount|50.00|referenceNumber|79002715|invoiceAmountUSD|50.00|creditCardExpDate|3/2017|transactionDate|03/18/2014 09:15 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=228F5C3C9C7DD90C|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=228F5C3C9C7DD90C\u0026acd=F5D93C89C18F9FE5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=228F5C3C9C7DD90C\u0026acd=F5D93C89C18F9FE5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9176|address||admin_id||_user_ip|108.214.85.109|_remote_host|108.214.85.109|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  102729|first_name|zhihui|last_name|liu|address1|525 southcoast dr.|city|walnut|state|CA|zip|91789|country|us|phone|9099963009|email|liuxinlan2000@126.com|last_four_digits|2974|expire_month|11|expire_year|2014|card_type|visa|shopper_id|51329603|invoice_id|79002801|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79002801|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ezhihui\u003c/first-name\u003e\u003clast-name\u003eliu\u003c/last-name\u003e\u003cemail\u003eliuxinlan2000@126.com\u003c/email\u003e\u003caddress1\u003e525 southcoast 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09:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=525 southcoast dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=liuxinlan2000@126.com\u0026invoiceWorkPhone=9099963009\u0026invoiceFirstName=zhihui\u0026invoiceMobilePhone=\u0026invoiceLastName=liu\u0026invoiceZipCode=91789\u0026lastName=liu\u0026accountId=51329603\u0026state=CA\u0026brazilianId=\u0026address1=525 southcoast dr.\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=139515948909015463865661003266495\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=liuxinlan2000@126.com\u0026company=\u0026zipCode=91789\u0026workPhone=9099963009\u0026firstName=zhihui\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=liu\u0026shippingAddress1=525 southcoast 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0x2Taylor >  102730|first_name|Jin |last_name|Qian|address1|19723 Camino Arroyo|city|Walnut|state|CA|zip|91789|country|us|phone|9094447870|email|jqbioagri@hotmail.com|last_four_digits|0863|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|51329609|invoice_id|79002815|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79002815|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJin \u003c/first-name\u003e\u003clast-name\u003eQian\u003c/last-name\u003e\u003cemail\u003ejqbioagri@hotmail.com\u003c/email\u003e\u003caddress1\u003e19723 Camino 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09:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19723 Camino Arroyo\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jqbioagri@hotmail.com\u0026invoiceWorkPhone=9094447870\u0026invoiceFirstName=Jin \u0026invoiceMobilePhone=\u0026invoiceLastName=Qian\u0026invoiceZipCode=91789\u0026lastName=Qian\u0026accountId=51329609\u0026state=CA\u0026brazilianId=\u0026address1=19723 Camino Arroyo\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139515949649516133481991787564003\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jqbioagri@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9094447870\u0026firstName=Jin \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Qian\u0026shippingAddress1=19723 Camino 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Camino Arroyo|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jqbioagri@hotmail.com|invoiceWorkPhone|9094447870|invoiceFirstName|Jin |invoiceMobilePhone||invoiceLastName|Qian|invoiceZipCode|91789|lastName|Qian|accountId|51329609|state|CA|brazilianId||address1|19723 Camino Arroyo|address2||homePhone||city|Walnut|country|US|extension||username|139515949649516133481991787564003|title||faxNumber||mobilePhone||email|jqbioagri@hotmail.com|company||zipCode|91789|workPhone|9094447870|firstName|Jin |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Qian|shippingAddress1|19723 Camino Arroyo|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Jin |invoiceAmount|500.00|referenceNumber|79002815|invoiceAmountUSD|500.00|creditCardExpDate|1/2015|transactionDate|03/18/2014 09:18 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0x2Taylor >  102731|first_name|VALERIIA|last_name|VOLYNKINA|address1|Anamal|city|Haifa|state||zip|31000|country|il|phone|972525701656|email|Vvolynkina@rambler.ru|last_four_digits|3089|expire_month|8|expire_year|2016|card_type|mastercard|shopper_id|51329659|invoice_id|79002853|invoice_status|approved|charged_currency|USD|charged_in_currency|200.0|final_amount|200.0|payment_method|Credit card|vendor|Plimus|transaction_id|79002853|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVALERIIA\u003c/first-name\u003e\u003clast-name\u003eVOLYNKINA\u003c/last-name\u003e\u003cemail\u003eVvolynkina@rambler.ru\u003c/email\u003e\u003caddress1\u003eAnamal\u003c/address1\u003e\u003ccity\u003eHaifa\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e31000\u003c/zip\u003e\u003ccountry\u003eil\u003c/country\u003e\u003cphone\u003e+972525701656\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eVALERIIA\u003c/first-name\u003e\u003clast-name\u003eVOLYNKINA\u003c/last-name\u003e\u003caddress1\u003eAnamal\u003c/address1\u003e\u003ccity\u003eHaifa\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e31000\u003c/zip\u003e\u003ccountry\u003eil\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN 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like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003eru-RU,ru;q=0.8,en-US;q=0.6,en;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200486\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMaster-Russian-pro\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|200.0|payment_type|cc|clogin_id|90054|group_id|10206|payment_status|approved|charge_currency|USD|amount_USD|200.0|transaction_Date|2014-03-18 09:19:00|ipn_string|invoiceState=\u0026invoiceCountry=IL\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Haifa\u0026invoiceAddress1=Anamal\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Vvolynkina@rambler.ru\u0026invoiceWorkPhone=972525701656\u0026invoiceFirstName=VALERIIA\u0026invoiceMobilePhone=\u0026invoiceLastName=VOLYNKINA\u0026invoiceZipCode=31000\u0026lastName=VOLYNKINA\u0026accountId=51329659\u0026state=\u0026brazilianId=\u0026address1=Anamal\u0026address2=\u0026homePhone=\u0026city=Haifa\u0026country=IL\u0026extension=\u0026username=139515957464212592637101968200132\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Vvolynkina@rambler.ru\u0026company=\u0026zipCode=31000\u0026workPhone=972525701656\u0026firstName=VALERIIA\u0026shippingState=\u0026shippingZipCode=31000\u0026shippingMethod=\u0026shippingLastName=VOLYNKINA\u0026shippingAddress1=Anamal\u0026shippingCountry=IL\u0026shippingAddress2=\u0026shippingCity=Haifa\u0026shippingFirstName=VALERIIA\u0026invoiceAmount=200.00\u0026referenceNumber=79002853\u0026invoiceAmountUSD=200.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/18/2014 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0x2Taylor >  102732|first_name|Helen|last_name|Alexander|address1|120 Kingston Road|city|London|state||zip|TW11 9JA|country|uk|phone|07889750211|email|helen@helenlalexander.com|last_four_digits|3918|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51329713|invoice_id|79002887|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79002887|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHelen\u003c/first-name\u003e\u003clast-name\u003eAlexander\u003c/last-name\u003e\u003cemail\u003ehelen@helenlalexander.com\u003c/email\u003e\u003caddress1\u003e120 Kingston Road\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eTW11 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09:20:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=120 Kingston Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=helen@helenlalexander.com\u0026invoiceWorkPhone=07889750211\u0026invoiceFirstName=Helen\u0026invoiceMobilePhone=\u0026invoiceLastName=Alexander\u0026invoiceZipCode=TW11 9JA\u0026lastName=Alexander\u0026accountId=51329713\u0026state=\u0026brazilianId=\u0026address1=120 Kingston Road\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=1395159649250726463105151378996\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=helen@helenlalexander.com\u0026company=\u0026zipCode=TW11 9JA\u0026workPhone=07889750211\u0026firstName=Helen\u0026shippingState=\u0026shippingZipCode=TW11 9JA\u0026shippingMethod=\u0026shippingLastName=Alexander\u0026shippingAddress1=120 Kingston 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C52B068003331FF6|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C52B068003331FF6\u0026acd=726C786749B655B2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C52B068003331FF6\u0026acd=726C786749B655B2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3918|address||admin_id||_user_ip|82.44.18.178|_remote_host|82.44.18.178|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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0x2Taylor >  102733|first_name|David|last_name|Marlow|address1|19 Hill Top Road|city|Oxford|state||zip|OX41PB|country|uk|phone|447785373306|email|david@silverlightmedia.com|last_four_digits|3515|expire_month|11|expire_year|2016|card_type|visa|shopper_id|51329927|invoice_id|79003099|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003099|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavid\u003c/first-name\u003e\u003clast-name\u003eMarlow\u003c/last-name\u003e\u003cemail\u003edavid@silverlightmedia.com\u003c/email\u003e\u003caddress1\u003e19 Hill Top 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09:26:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oxford\u0026invoiceAddress1=19 Hill Top Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=david@silverlightmedia.com\u0026invoiceWorkPhone=447785373306\u0026invoiceFirstName=David\u0026invoiceMobilePhone=\u0026invoiceLastName=Marlow\u0026invoiceZipCode=OX41PB\u0026lastName=Marlow\u0026accountId=51329927\u0026state=\u0026brazilianId=\u0026address1=19 Hill Top Road\u0026address2=\u0026homePhone=\u0026city=Oxford\u0026country=UK\u0026extension=\u0026username=13951599524241597222445436499794\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=david@silverlightmedia.com\u0026company=\u0026zipCode=OX41PB\u0026workPhone=447785373306\u0026firstName=David\u0026shippingState=\u0026shippingZipCode=OX41PB\u0026shippingMethod=\u0026shippingLastName=Marlow\u0026shippingAddress1=19 Hill Top 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0x2Taylor >  102734|first_name|Alice|last_name|Jacobs|address1|123 Sherman Ave.|city|Palo Alto|state|CA|zip|94306|country|us|phone|6503195321|email|aquayellow@gmail.com|last_four_digits|6382|expire_month|7|expire_year|2016|card_type|mastercard|shopper_id|51330041|invoice_id|79003219|invoice_status|approved|charged_currency|USD|charged_in_currency|340.0|final_amount|340.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003219|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlice\u003c/first-name\u003e\u003clast-name\u003eJacobs\u003c/last-name\u003e\u003cemail\u003eaquayellow@gmail.com\u003c/email\u003e\u003caddress1\u003e123 Sherman Ave.\u003c/address1\u003e\u003ccity\u003ePalo 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3167866\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e340\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e340\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|340.0|payment_type|cc|clogin_id|62843|group_id|10118|payment_status|approved|charge_currency|USD|amount_USD|340.0|transaction_Date|2014-03-18 09:28:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Palo Alto\u0026invoiceAddress1=123 Sherman Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=aquayellow@gmail.com\u0026invoiceWorkPhone=6503195321\u0026invoiceFirstName=Alice\u0026invoiceMobilePhone=\u0026invoiceLastName=Jacobs\u0026invoiceZipCode=94306\u0026lastName=Jacobs\u0026accountId=51330041\u0026state=CA\u0026brazilianId=\u0026address1=123 Sherman Ave.\u0026address2=\u0026homePhone=\u0026city=Palo Alto\u0026country=US\u0026extension=\u0026username=139516011761310314439921103881302\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=aquayellow@gmail.com\u0026company=\u0026zipCode=94306\u0026workPhone=6503195321\u0026firstName=Alice\u0026shippingState=CA\u0026shippingZipCode=94306\u0026shippingMethod=\u0026shippingLastName=Jacobs\u0026shippingAddress1=123 Sherman 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0x2Taylor >  102735|first_name|christophe|last_name|louis|address1|363 avenue louise|city|brussels|state||zip|1050|country|be|phone|3226496600|email|christophe.louis@be-films.com|last_four_digits|1004|expire_month|9|expire_year|2016|card_type|amex|shopper_id|51330057|invoice_id|79003245|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003245|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003echristophe\u003c/first-name\u003e\u003clast-name\u003elouis\u003c/last-name\u003e\u003cemail\u003echristophe.louis@be-films.com\u003c/email\u003e\u003caddress1\u003e363 avenue louise\u003c/address1\u003e\u003ccity\u003ebrussels\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e1050\u003c/zip\u003e\u003ccountry\u003ebe\u003c/country\u003e\u003cphone\u003e+3226496600\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003echristophe\u003c/first-name\u003e\u003clast-name\u003elouis\u003c/last-name\u003e\u003caddress1\u003e363 avenue louise\u003c/address1\u003e\u003ccity\u003ebrussels\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e1050\u003c/zip\u003e\u003ccountry\u003ebe\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e4131\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e81.240.162.171\u003c/ip\u003e\u003cremote-host\u003e81.240.162.171\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003efr-fr\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|140087|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-18 09:29:00|ipn_string|invoiceState=\u0026invoiceCountry=BE\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=brussels\u0026invoiceAddress1=363 avenue louise\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=christophe.louis@be-films.com\u0026invoiceWorkPhone=3226496600\u0026invoiceFirstName=christophe\u0026invoiceMobilePhone=\u0026invoiceLastName=louis\u0026invoiceZipCode=1050\u0026lastName=louis\u0026accountId=51330057\u0026state=\u0026brazilianId=\u0026address1=363 avenue louise\u0026address2=\u0026homePhone=\u0026city=brussels\u0026country=BE\u0026extension=\u0026username=13951601507352096951614206348853\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=christophe.louis@be-films.com\u0026company=\u0026zipCode=1050\u0026workPhone=3226496600\u0026firstName=christophe\u0026shippingState=\u0026shippingZipCode=1050\u0026shippingMethod=\u0026shippingLastName=louis\u0026shippingAddress1=363 avenue louise\u0026shippingCountry=BE\u0026shippingAddress2=\u0026shippingCity=brussels\u0026shippingFirstName=christophe\u0026invoiceAmount=50.00\u0026referenceNumber=79003245\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/18/2014 09:29 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=81.240.162.171\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D4FEA13546BC24EE\u0026acd=4C7C35DF48F9C04B\u0026creditCardLastFourDigits=1004\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/18/2014 09:29 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D4FEA13546BC24EE\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D4FEA13546BC24EE\u0026acd=4C7C35DF48F9C04B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D4FEA13546BC24EE\u0026acd=4C7C35DF48F9C04B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|BE|invoiceCompany||invoiceExtension||invoiceCity|brussels|invoiceAddress1|363 avenue louise|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|christophe.louis@be-films.com|invoiceWorkPhone|3226496600|invoiceFirstName|christophe|invoiceMobilePhone||invoiceLastName|louis|invoiceZipCode|1050|lastName|louis|accountId|51330057|state||brazilianId||address1|363 avenue louise|address2||homePhone||city|brussels|country|BE|extension||username|13951601507352096951614206348853|title||faxNumber||mobilePhone||email|christophe.louis@be-films.com|company||zipCode|1050|workPhone|3226496600|firstName|christophe|shippingState||shippingZipCode|1050|shippingMethod||shippingLastName|louis|shippingAddress1|363 avenue louise|shippingCountry|BE|shippingAddress2||shippingCity|brussels|shippingFirstName|christophe|invoiceAmount|50.00|referenceNumber|79003245|invoiceAmountUSD|50.00|creditCardExpDate|9/2016|transactionDate|03/18/2014 09:29 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D4FEA13546BC24EE|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D4FEA13546BC24EE\u0026acd=4C7C35DF48F9C04B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D4FEA13546BC24EE\u0026acd=4C7C35DF48F9C04B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|1004|address||admin_id||_user_ip|81.240.162.171|_remote_host|81.240.162.171|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 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0x2Taylor >  102736|first_name|Angus |last_name|Aynsley|address1|6 Newburgh Street|city|London |state||zip|W1F 7RQ|country|uk|phone|4472074797410|email|info@almegaprojects.net|last_four_digits|8594|expire_month|7|expire_year|2016|card_type|visa|shopper_id|51330135|invoice_id|79003301|invoice_status|approved|charged_currency|USD|charged_in_currency|200.0|final_amount|200.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003301|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAngus \u003c/first-name\u003e\u003clast-name\u003eAynsley\u003c/last-name\u003e\u003cemail\u003einfo@almegaprojects.net\u003c/email\u003e\u003caddress1\u003e6 Newburgh Street\u003c/address1\u003e\u003ccity\u003eLondon \u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eW1F 7RQ\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e+447207 4797 410\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAngus \u003c/first-name\u003e\u003clast-name\u003eAynsley\u003c/last-name\u003e\u003caddress1\u003e6 Newburgh Street\u003c/address1\u003e\u003ccity\u003eLondon \u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eW1F 7RQ\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e531\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e78.86.14.91\u003c/ip\u003e\u003cremote-host\u003e78.86.14.91\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|200.0|payment_type|cc|clogin_id|71278|group_id|10204|payment_status|approved|charge_currency|USD|amount_USD|200.0|transaction_Date|2014-03-18 09:30:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London \u0026invoiceAddress1=6 Newburgh Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=info@almegaprojects.net\u0026invoiceWorkPhone=4472074797410\u0026invoiceFirstName=Angus \u0026invoiceMobilePhone=\u0026invoiceLastName=Aynsley\u0026invoiceZipCode=W1F 7RQ\u0026lastName=Aynsley\u0026accountId=51330135\u0026state=\u0026brazilianId=\u0026address1=6 Newburgh Street\u0026address2=\u0026homePhone=\u0026city=London \u0026country=UK\u0026extension=\u0026username=1395160245704247292786541128447\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=info@almegaprojects.net\u0026company=\u0026zipCode=W1F 7RQ\u0026workPhone=4472074797410\u0026firstName=Angus \u0026shippingState=\u0026shippingZipCode=W1F 7RQ\u0026shippingMethod=\u0026shippingLastName=Aynsley\u0026shippingAddress1=6 Newburgh Street\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London \u0026shippingFirstName=Angus \u0026invoiceAmount=200.00\u0026referenceNumber=79003301\u0026invoiceAmountUSD=200.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/18/2014 09:30 AM\u0026productId=896004\u0026contractPrice=200.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=200.00\u0026referrer=\u0026contractChargePrice=200.00\u0026remoteAddress=78.86.14.91\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=54128F173D221EAA\u0026acd=3F78D46ADF83D676\u0026creditCardLastFourDigits=8594\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 09:30 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=200.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=54128F173D221EAA\u0026invoiceLocalAmount=200.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=54128F173D221EAA\u0026acd=3F78D46ADF83D676\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=54128F173D221EAA\u0026acd=3F78D46ADF83D676\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London |invoiceAddress1|6 Newburgh Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|info@almegaprojects.net|invoiceWorkPhone|4472074797410|invoiceFirstName|Angus |invoiceMobilePhone||invoiceLastName|Aynsley|invoiceZipCode|W1F 7RQ|lastName|Aynsley|accountId|51330135|state||brazilianId||address1|6 Newburgh Street|address2||homePhone||city|London |country|UK|extension||username|1395160245704247292786541128447|title||faxNumber||mobilePhone||email|info@almegaprojects.net|company||zipCode|W1F 7RQ|workPhone|4472074797410|firstName|Angus |shippingState||shippingZipCode|W1F 7RQ|shippingMethod||shippingLastName|Aynsley|shippingAddress1|6 Newburgh Street|shippingCountry|UK|shippingAddress2||shippingCity|London |shippingFirstName|Angus |invoiceAmount|200.00|referenceNumber|79003301|invoiceAmountUSD|200.00|creditCardExpDate|7/2016|transactionDate|03/18/2014 09:30 AM|productId|896004|contractPrice|200.00|currency|USD|templateId|-99|invoiceChargeAmount|200.00|referrer||contractChargePrice|200.00|remoteAddress|78.86.14.91|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=54128F173D221EAA\u0026acd=3F78D46ADF83D676|creditCardLastFourDigits|8594|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 09:30 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|200.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=54128F173D221EAA|invoiceLocalAmount|200.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=54128F173D221EAA\u0026acd=3F78D46ADF83D676|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=54128F173D221EAA\u0026acd=3F78D46ADF83D676|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8594|address||admin_id||_user_ip|78.86.14.91|_remote_host|78.86.14.91|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102737|first_name|Elizabeth|last_name|Lane|address1|233 S. Ridgewood Rd |city|Kentfield|state|CA|zip|94904|country|us|phone|4157179800|email|elikens2001@gmail.com|last_four_digits|7045|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50351392|invoice_id|79003491|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79003491|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7045\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50351392\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.5.110.123\u003c/ip\u003e\u003cremote-host\u003e24.5.110.123\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|63314|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-18 09:35:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Kentfield\u0026invoiceAddress1=233 S. Ridgewood Rd \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=elikens2001@gmail.com\u0026invoiceWorkPhone=4157179800\u0026invoiceFirstName=Elizabeth\u0026invoiceMobilePhone=\u0026invoiceLastName=Lane\u0026invoiceZipCode=94904\u0026lastName=Lane\u0026accountId=50351392\u0026state=CA\u0026brazilianId=\u0026address1=233 S. Ridgewood Rd \u0026address2=\u0026homePhone=\u0026city=Kentfield\u0026country=US\u0026extension=\u0026username=139373236327016219324502093542555\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=elikens2001@gmail.com\u0026company=\u0026zipCode=94904\u0026workPhone=4157179800\u0026firstName=Elizabeth\u0026shippingState=CA\u0026shippingZipCode=94904\u0026shippingMethod=\u0026shippingLastName=Lane\u0026shippingAddress1=233 S. Ridgewood Rd \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Kentfield\u0026shippingFirstName=Elizabeth\u0026invoiceAmount=425.00\u0026referenceNumber=79003491\u0026invoiceAmountUSD=425.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/18/2014 09:35 AM\u0026productId=883214\u0026contractPrice=425.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=425.00\u0026referrer=\u0026contractChargePrice=425.00\u0026remoteAddress=24.5.110.123\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D75FE490D9ED973E\u0026acd=B5C3DACF6C14921A\u0026creditCardLastFourDigits=7045\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 09:35 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=425.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D75FE490D9ED973E\u0026invoiceLocalAmount=425.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D75FE490D9ED973E\u0026acd=B5C3DACF6C14921A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D75FE490D9ED973E\u0026acd=B5C3DACF6C14921A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Kentfield|invoiceAddress1|233 S. Ridgewood Rd |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|elikens2001@gmail.com|invoiceWorkPhone|4157179800|invoiceFirstName|Elizabeth|invoiceMobilePhone||invoiceLastName|Lane|invoiceZipCode|94904|lastName|Lane|accountId|50351392|state|CA|brazilianId||address1|233 S. Ridgewood Rd |address2||homePhone||city|Kentfield|country|US|extension||username|139373236327016219324502093542555|title||faxNumber||mobilePhone||email|elikens2001@gmail.com|company||zipCode|94904|workPhone|4157179800|firstName|Elizabeth|shippingState|CA|shippingZipCode|94904|shippingMethod||shippingLastName|Lane|shippingAddress1|233 S. Ridgewood Rd |shippingCountry|US|shippingAddress2||shippingCity|Kentfield|shippingFirstName|Elizabeth|invoiceAmount|425.00|referenceNumber|79003491|invoiceAmountUSD|425.00|creditCardExpDate|11/2015|transactionDate|03/18/2014 09:35 AM|productId|883214|contractPrice|425.00|currency|USD|templateId|-99|invoiceChargeAmount|425.00|referrer||contractChargePrice|425.00|remoteAddress|24.5.110.123|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D75FE490D9ED973E\u0026acd=B5C3DACF6C14921A|creditCardLastFourDigits|7045|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 09:35 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|425.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D75FE490D9ED973E|invoiceLocalAmount|425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D75FE490D9ED973E\u0026acd=B5C3DACF6C14921A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D75FE490D9ED973E\u0026acd=B5C3DACF6C14921A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7045|address||admin_id||_user_ip|24.5.110.123|_remote_host|24.5.110.123|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102738|first_name|Suzanne|last_name|Williamson|address1|697 Eaton Cove|city|Memphis|state|TN|zip|38120|country|us|phone|9016269120|email|sfeinstone@gmail.com|last_four_digits|0747|expire_month|1|expire_year|2016|card_type|visa|shopper_id|51330791|invoice_id|79004301|invoice_status|approved|charged_currency|USD|charged_in_currency|102.0|final_amount|102.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004301|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSuzanne\u003c/first-name\u003e\u003clast-name\u003eWilliamson\u003c/last-name\u003e\u003cemail\u003esfeinstone@gmail.com\u003c/email\u003e\u003caddress1\u003e697 Eaton Cove\u003c/address1\u003e\u003ccity\u003eMemphis\u003c/city\u003e\u003cstate\u003eTN\u003c/state\u003e\u003czip\u003e38120\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e901-626-9120\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSuzanne\u003c/first-name\u003e\u003clast-name\u003eWilliamson\u003c/last-name\u003e\u003caddress1\u003e697 Eaton Cove\u003c/address1\u003e\u003ccity\u003eMemphis\u003c/city\u003e\u003cstate\u003eTN\u003c/state\u003e\u003czip\u003e38120\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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09:49:00|ipn_string|invoiceState=TN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Memphis\u0026invoiceAddress1=697 Eaton Cove\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sfeinstone@gmail.com\u0026invoiceWorkPhone=9016269120\u0026invoiceFirstName=Suzanne\u0026invoiceMobilePhone=\u0026invoiceLastName=Williamson\u0026invoiceZipCode=38120\u0026lastName=Williamson\u0026accountId=51330791\u0026state=TN\u0026brazilianId=\u0026address1=697 Eaton Cove\u0026address2=\u0026homePhone=\u0026city=Memphis\u0026country=US\u0026extension=\u0026username=13951613321282043981494924501272\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sfeinstone@gmail.com\u0026company=\u0026zipCode=38120\u0026workPhone=9016269120\u0026firstName=Suzanne\u0026shippingState=TN\u0026shippingZipCode=38120\u0026shippingMethod=\u0026shippingLastName=Williamson\u0026shippingAddress1=697 Eaton 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|102.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CC50DFC31B6F802B|invoiceLocalAmount|102.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CC50DFC31B6F802B\u0026acd=9608C23B60634AA5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CC50DFC31B6F802B\u0026acd=9608C23B60634AA5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0747|address||admin_id||_user_ip|173.12.230.18|_remote_host|173.12.230.18|_user_agent|Mozilla/5.0 (Windows NT 6.1; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  102739|first_name|Linley|last_name|Kaye|address1|23 Vine Avenue|city|San Anselmo|state|CA|zip|94960|country|us|phone|4154601971|email|lp.kaye@comcast.net|last_four_digits|4340|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|51331021|invoice_id|79004679|invoice_status|approved|charged_currency|USD|charged_in_currency|232.0|final_amount|232.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004679|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLinley\u003c/first-name\u003e\u003clast-name\u003eKaye\u003c/last-name\u003e\u003cemail\u003elp.kaye@comcast.net\u003c/email\u003e\u003caddress1\u003e23 Vine Avenue\u003c/address1\u003e\u003ccity\u003eSan 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0x2Taylor >  102740|first_name|Linley|last_name|Kaye|address1|23 Vine Avenue|city|San Anselmo|state|CA|zip|94960|country|us|phone|4154601971|email|lp.kaye@comcast.net|last_four_digits|4340|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|51331021|invoice_id|79004965|invoice_status|approved|charged_currency|USD|charged_in_currency|270.0|final_amount|270.0|payment_method|Credit card|vendor|Plimus|transaction_id|79004965|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  102741|first_name|Rachel|last_name|Roberts|address1|4 Ancaster Drive|city|Ascot|state||zip|SL5 8TR|country|uk|phone|07515892843|email|rober005@rbwm.org|last_four_digits|8857|expire_month|2|expire_year|2015|card_type|visa|shopper_id|47605440|invoice_id|79005745|invoice_status|approved|charged_currency|GBP|charged_in_currency|371.05|final_amount|371.05|payment_method|Credit card|vendor|Plimus|transaction_id|79005745|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eLiberal-Judaism-Ca\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8857\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47605440\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e90.206.238.228\u003c/ip\u003e\u003cremote-host\u003e90.206.238.228\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3172148\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e371.05\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eLiberal-Judaism-Ca\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e371.05\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|362.0|payment_type|cc|convenience_fee|9.05|amount|362.0|convenience_fee_cart_id||214499|clogin_id|67828|group_id|10182|payment_status|approved|charge_currency|GBP|amount_USD|582.59|transaction_Date|2014-03-18 10:13:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Ascot\u0026invoiceAddress1=4 Ancaster Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rober005@rbwm.org\u0026invoiceWorkPhone=07515892843\u0026invoiceFirstName=Rachel\u0026invoiceMobilePhone=\u0026invoiceLastName=Roberts\u0026invoiceZipCode=SL5 8TR\u0026lastName=Roberts\u0026accountId=47605440\u0026state=\u0026brazilianId=\u0026address1=4 Ancaster Drive\u0026address2=\u0026homePhone=\u0026city=Ascot\u0026country=UK\u0026extension=\u0026username=13738871535191311535925240941018\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rober005@rbwm.org\u0026company=\u0026zipCode=SL5 8TR\u0026workPhone=07515892843\u0026firstName=Rachel\u0026shippingState=\u0026shippingZipCode=SL5 8TR\u0026shippingMethod=\u0026shippingLastName=Roberts\u0026shippingAddress1=4 Ancaster Drive\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=Ascot\u0026shippingFirstName=Rachel\u0026invoiceAmount=582.59\u0026referenceNumber=79005745\u0026invoiceAmountUSD=582.59\u0026creditCardExpDate=2/2015\u0026transactionDate=03/18/2014 10:13 AM\u0026productId=896138\u0026contractPrice=582.59\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=371.05\u0026referrer=\u0026contractChargePrice=371.05\u0026remoteAddress=90.206.238.228\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5814570701C15118\u0026acd=C1251A9E350F5A7B\u0026creditCardLastFourDigits=8857\u0026quantity=1\u0026contractId=3172148\u0026contractOwner=1074962\u0026language=ENGLISH\u0026productName=Liberal Judaism Camp\u0026contractName=Contract - 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0x2Taylor >  102742|first_name|Louis|last_name|Erhart|address1|5845 Dry Creek Rd|city|Carmichael|state|CA|zip|95608|country|us|phone|9164329922|email|Jay@shrinegame.com|last_four_digits|5769|expire_month|10|expire_year|2016|card_type|visa|shopper_id|51332017|invoice_id|79006275|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006275|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLouis\u003c/first-name\u003e\u003clast-name\u003eErhart\u003c/last-name\u003e\u003cemail\u003eJay@shrinegame.com\u003c/email\u003e\u003caddress1\u003e5845 Dry Creek Rd\u003c/address1\u003e\u003ccity\u003eCarmichael\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e95608\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e916-432-9922\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLouis\u003c/first-name\u003e\u003clast-name\u003eErhart\u003c/last-name\u003e\u003caddress1\u003e5845 Dry Creek Rd\u003c/address1\u003e\u003ccity\u003eCarmichael\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e95608\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e305\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e261476\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e65.78.146.186\u003c/ip\u003e\u003cremote-host\u003e65.78.146.186\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|139657|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-18 10:24:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Carmichael\u0026invoiceAddress1=5845 Dry Creek Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Jay@shrinegame.com\u0026invoiceWorkPhone=9164329922\u0026invoiceFirstName=Louis\u0026invoiceMobilePhone=\u0026invoiceLastName=Erhart\u0026invoiceZipCode=95608\u0026lastName=Erhart\u0026accountId=51332017\u0026state=CA\u0026brazilianId=\u0026address1=5845 Dry Creek Rd\u0026address2=\u0026homePhone=\u0026city=Carmichael\u0026country=US\u0026extension=\u0026username=139516345959319714976271089591961\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Jay@shrinegame.com\u0026company=\u0026zipCode=95608\u0026workPhone=9164329922\u0026firstName=Louis\u0026shippingState=CA\u0026shippingZipCode=95608\u0026shippingMethod=\u0026shippingLastName=Erhart\u0026shippingAddress1=5845 Dry Creek 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Dry Creek Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Jay@shrinegame.com|invoiceWorkPhone|9164329922|invoiceFirstName|Louis|invoiceMobilePhone||invoiceLastName|Erhart|invoiceZipCode|95608|lastName|Erhart|accountId|51332017|state|CA|brazilianId||address1|5845 Dry Creek Rd|address2||homePhone||city|Carmichael|country|US|extension||username|139516345959319714976271089591961|title||faxNumber||mobilePhone||email|Jay@shrinegame.com|company||zipCode|95608|workPhone|9164329922|firstName|Louis|shippingState|CA|shippingZipCode|95608|shippingMethod||shippingLastName|Erhart|shippingAddress1|5845 Dry Creek Rd|shippingCountry|US|shippingAddress2||shippingCity|Carmichael|shippingFirstName|Louis|invoiceAmount|350.00|referenceNumber|79006275|invoiceAmountUSD|350.00|creditCardExpDate|10/2016|transactionDate|03/18/2014 10:24 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5AD63BC7EFB530A3|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5AD63BC7EFB530A3\u0026acd=75C58B6E28BF404A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5AD63BC7EFB530A3\u0026acd=75C58B6E28BF404A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5769|address||admin_id||_user_ip|65.78.146.186|_remote_host|65.78.146.186|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102743|first_name|Diane|last_name|Tu|address1|20445 E. Peach Blossom Rd|city|Walnut|state|CA|zip|91789|country|us|phone|6269057119|email|dianetu88@yahoo.com|last_four_digits|7280|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|51332029|invoice_id|79006295|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006295|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDiane\u003c/first-name\u003e\u003clast-name\u003eTu\u003c/last-name\u003e\u003cemail\u003edianetu88@yahoo.com\u003c/email\u003e\u003caddress1\u003e20445 E. Peach Blossom Rd\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e626-905-7119\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDiane\u003c/first-name\u003e\u003clast-name\u003eTu\u003c/last-name\u003e\u003caddress1\u003e20445 E. Peach Blossom Rd\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e962\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.93.106.173\u003c/ip\u003e\u003cremote-host\u003e71.93.106.173\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|140126|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 10:24:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20445 E. Peach Blossom Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dianetu88@yahoo.com\u0026invoiceWorkPhone=6269057119\u0026invoiceFirstName=Diane\u0026invoiceMobilePhone=\u0026invoiceLastName=Tu\u0026invoiceZipCode=91789\u0026lastName=Tu\u0026accountId=51332029\u0026state=CA\u0026brazilianId=\u0026address1=20445 E. Peach Blossom Rd\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395163484420964629951869415063\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dianetu88@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6269057119\u0026firstName=Diane\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Tu\u0026shippingAddress1=20445 E. Peach Blossom Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Diane\u0026invoiceAmount=500.00\u0026referenceNumber=79006295\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/18/2014 10:24 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.93.106.173\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F6F6A3F17617EB54\u0026acd=302FD5EB58D4C239\u0026creditCardLastFourDigits=7280\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 10:24 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F6F6A3F17617EB54\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F6F6A3F17617EB54\u0026acd=302FD5EB58D4C239\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F6F6A3F17617EB54\u0026acd=302FD5EB58D4C239\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|20445 E. Peach Blossom Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dianetu88@yahoo.com|invoiceWorkPhone|6269057119|invoiceFirstName|Diane|invoiceMobilePhone||invoiceLastName|Tu|invoiceZipCode|91789|lastName|Tu|accountId|51332029|state|CA|brazilianId||address1|20445 E. Peach Blossom Rd|address2||homePhone||city|Walnut|country|US|extension||username|1395163484420964629951869415063|title||faxNumber||mobilePhone||email|dianetu88@yahoo.com|company||zipCode|91789|workPhone|6269057119|firstName|Diane|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Tu|shippingAddress1|20445 E. Peach Blossom Rd|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Diane|invoiceAmount|500.00|referenceNumber|79006295|invoiceAmountUSD|500.00|creditCardExpDate|6/2015|transactionDate|03/18/2014 10:24 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.93.106.173|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F6F6A3F17617EB54\u0026acd=302FD5EB58D4C239|creditCardLastFourDigits|7280|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/18/2014 10:24 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F6F6A3F17617EB54|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F6F6A3F17617EB54\u0026acd=302FD5EB58D4C239|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F6F6A3F17617EB54\u0026acd=302FD5EB58D4C239|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7280|address||admin_id||_user_ip|71.93.106.173|_remote_host|71.93.106.173|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102744|first_name|Stefan|last_name|Karrer|address1|12111 Pacific Avenue #12|city|Los Angeles|state|CA|zip|90066|country|us|phone|3104023432|email|Stefan.karrer@milanrecords.com|last_four_digits|6891|expire_month|8|expire_year|2014|card_type|visa|shopper_id|46365524|invoice_id|79006461|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006461|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|67663|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-18 10:28:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Angeles\u0026invoiceAddress1=12111 Pacific Avenue #12\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Stefan.karrer@milanrecords.com\u0026invoiceWorkPhone=3104023432\u0026invoiceFirstName=Stefan\u0026invoiceMobilePhone=\u0026invoiceLastName=Karrer\u0026invoiceZipCode=90066\u0026lastName=Karrer\u0026accountId=46365524\u0026state=CA\u0026brazilianId=\u0026address1=12111 Pacific Avenue #12\u0026address2=\u0026homePhone=\u0026city=Los Angeles\u0026country=US\u0026extension=\u0026username=1363383582269888937598\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Stefan.karrer@milanrecords.com\u0026company=\u0026zipCode=90066\u0026workPhone=3104023432\u0026firstName=Stefan\u0026shippingState=CA\u0026shippingZipCode=90066\u0026shippingMethod=\u0026shippingLastName=Karrer\u0026shippingAddress1=12111 Pacific Avenue #12\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Los Angeles\u0026shippingFirstName=Stefan\u0026invoiceAmount=50.00\u0026referenceNumber=79006461\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=8/2014\u0026transactionDate=03/18/2014 10:28 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=23.243.192.163\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0066E39E4327DFA4\u0026acd=709A9A51C79FC024\u0026creditCardLastFourDigits=6891\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 10:28 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0066E39E4327DFA4\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0066E39E4327DFA4\u0026acd=709A9A51C79FC024\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0066E39E4327DFA4\u0026acd=709A9A51C79FC024\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Los Angeles|invoiceAddress1|12111 Pacific Avenue #12|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Stefan.karrer@milanrecords.com|invoiceWorkPhone|3104023432|invoiceFirstName|Stefan|invoiceMobilePhone||invoiceLastName|Karrer|invoiceZipCode|90066|lastName|Karrer|accountId|46365524|state|CA|brazilianId||address1|12111 Pacific Avenue #12|address2||homePhone||city|Los Angeles|country|US|extension||username|1363383582269888937598|title||faxNumber||mobilePhone||email|Stefan.karrer@milanrecords.com|company||zipCode|90066|workPhone|3104023432|firstName|Stefan|shippingState|CA|shippingZipCode|90066|shippingMethod||shippingLastName|Karrer|shippingAddress1|12111 Pacific Avenue #12|shippingCountry|US|shippingAddress2||shippingCity|Los Angeles|shippingFirstName|Stefan|invoiceAmount|50.00|referenceNumber|79006461|invoiceAmountUSD|50.00|creditCardExpDate|8/2014|transactionDate|03/18/2014 10:28 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0066E39E4327DFA4|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0066E39E4327DFA4\u0026acd=709A9A51C79FC024|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0066E39E4327DFA4\u0026acd=709A9A51C79FC024|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6891|address||admin_id||_user_ip|23.243.192.163|_remote_host|23.243.192.163|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102745|first_name|scott|last_name|bernstein|address1|1010 northern boulevard|city|great neck|state|NY|zip|11021|country|us|phone|5165783667|email|scottb6316@aol.com|last_four_digits|9592|expire_month|9|expire_year|2017|card_type|visa|shopper_id|51332337|invoice_id|79006729|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006729|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003escott\u003c/first-name\u003e\u003clast-name\u003ebernstein\u003c/last-name\u003e\u003cemail\u003escottb6316@aol.com\u003c/email\u003e\u003caddress1\u003e1010 northern boulevard\u003c/address1\u003e\u003ccity\u003egreat 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10:33:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=great neck\u0026invoiceAddress1=1010 northern boulevard\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=scottb6316@aol.com\u0026invoiceWorkPhone=5165783667\u0026invoiceFirstName=scott\u0026invoiceMobilePhone=\u0026invoiceLastName=bernstein\u0026invoiceZipCode=11021\u0026lastName=bernstein\u0026accountId=51332337\u0026state=NY\u0026brazilianId=\u0026address1=1010 northern boulevard\u0026address2=\u0026homePhone=\u0026city=great neck\u0026country=US\u0026extension=\u0026username=13951639820681925081451832297278\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=scottb6316@aol.com\u0026company=\u0026zipCode=11021\u0026workPhone=5165783667\u0026firstName=scott\u0026shippingState=NY\u0026shippingZipCode=11021\u0026shippingMethod=\u0026shippingLastName=bernstein\u0026shippingAddress1=1010 northern 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0x2Taylor >  102746|first_name|Habitat for Humanity CHPK|last_name|Deborah L. Gardner|address1|PO Box 2366|city|Easton|state|MD|zip|21601|country|us|phone|4104763204|email|info@habitatchoptank.org|last_four_digits|6327|expire_month|1|expire_year|2016|card_type|visa|shopper_id|51332363|invoice_id|79006751|invoice_status|approved|charged_currency|USD|charged_in_currency|99.0|final_amount|99.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006751|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHabitat for Humanity CHPK\u003c/first-name\u003e\u003clast-name\u003eDeborah L. 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Gardner\u003c/last-name\u003e\u003caddress1\u003ePO Box 2366\u003c/address1\u003e\u003ccity\u003eEaston\u003c/city\u003e\u003cstate\u003eMD\u003c/state\u003e\u003czip\u003e21601\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e179\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e261476\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e162.84.42.169\u003c/ip\u003e\u003cremote-host\u003e162.84.42.169\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e99\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e99\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|99.0|payment_type|cc|clogin_id|67438|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|99.0|transaction_Date|2014-03-18 10:34:00|ipn_string|invoiceState=MD\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Easton\u0026invoiceAddress1=PO Box 2366\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=info@habitatchoptank.org\u0026invoiceWorkPhone=4104763204\u0026invoiceFirstName=Habitat for Humanity CHPK\u0026invoiceMobilePhone=\u0026invoiceLastName=Deborah L. Gardner\u0026invoiceZipCode=21601\u0026lastName=Deborah L. Gardner\u0026accountId=51332363\u0026state=MD\u0026brazilianId=\u0026address1=PO Box 2366\u0026address2=\u0026homePhone=\u0026city=Easton\u0026country=US\u0026extension=\u0026username=139516402624815374118181336855125\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=info@habitatchoptank.org\u0026company=\u0026zipCode=21601\u0026workPhone=4104763204\u0026firstName=Habitat for Humanity CHPK\u0026shippingState=MD\u0026shippingZipCode=21601\u0026shippingMethod=\u0026shippingLastName=Deborah L. Gardner\u0026shippingAddress1=PO Box 2366\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Easton\u0026shippingFirstName=Habitat for Humanity CHPK\u0026invoiceAmount=99.00\u0026referenceNumber=79006751\u0026invoiceAmountUSD=99.00\u0026creditCardExpDate=1/2016\u0026transactionDate=03/18/2014 10:34 AM\u0026productId=880058\u0026contractPrice=99.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=99.00\u0026referrer=\u0026contractChargePrice=99.00\u0026remoteAddress=162.84.42.169\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5703509361F200D1\u0026acd=9A9C6E670B146A2C\u0026creditCardLastFourDigits=6327\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 10:33 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=99.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5703509361F200D1\u0026invoiceLocalAmount=99.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5703509361F200D1\u0026acd=9A9C6E670B146A2C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5703509361F200D1\u0026acd=9A9C6E670B146A2C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MD|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Easton|invoiceAddress1|PO Box 2366|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|info@habitatchoptank.org|invoiceWorkPhone|4104763204|invoiceFirstName|Habitat for Humanity CHPK|invoiceMobilePhone||invoiceLastName|Deborah L. Gardner|invoiceZipCode|21601|lastName|Deborah L. Gardner|accountId|51332363|state|MD|brazilianId||address1|PO Box 2366|address2||homePhone||city|Easton|country|US|extension||username|139516402624815374118181336855125|title||faxNumber||mobilePhone||email|info@habitatchoptank.org|company||zipCode|21601|workPhone|4104763204|firstName|Habitat for Humanity CHPK|shippingState|MD|shippingZipCode|21601|shippingMethod||shippingLastName|Deborah L. Gardner|shippingAddress1|PO Box 2366|shippingCountry|US|shippingAddress2||shippingCity|Easton|shippingFirstName|Habitat for Humanity CHPK|invoiceAmount|99.00|referenceNumber|79006751|invoiceAmountUSD|99.00|creditCardExpDate|1/2016|transactionDate|03/18/2014 10:34 AM|productId|880058|contractPrice|99.00|currency|USD|templateId|-99|invoiceChargeAmount|99.00|referrer||contractChargePrice|99.00|remoteAddress|162.84.42.169|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5703509361F200D1\u0026acd=9A9C6E670B146A2C|creditCardLastFourDigits|6327|quantity|1|contractId|3139458|contractOwner|862630|language|ENGLISH|productName|Regpack Subscription|contractName|Contract - US|creditCardType|VISA|addCD|N|untilDate|03/18/2014 10:33 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|99.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5703509361F200D1|invoiceLocalAmount|99.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5703509361F200D1\u0026acd=9A9C6E670B146A2C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5703509361F200D1\u0026acd=9A9C6E670B146A2C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6327|address||admin_id||_user_ip|162.84.42.169|_remote_host|162.84.42.169|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102747|first_name|Bruce|last_name|Sifrit|address1|7904 Wayne Ave|city|Lubbock|state|TX|zip|79424|country|us|phone|8067894653|email|bsifrit@lubbockisd.org|last_four_digits|2269|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|51332527|invoice_id|79006935|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79006935|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBruce\u003c/first-name\u003e\u003clast-name\u003eSifrit\u003c/last-name\u003e\u003cemail\u003ebsifrit@lubbockisd.org\u003c/email\u003e\u003caddress1\u003e7904 Wayne Ave\u003c/address1\u003e\u003ccity\u003eLubbock\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e79424\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e8067894653\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBruce\u003c/first-name\u003e\u003clast-name\u003eSifrit\u003c/last-name\u003e\u003caddress1\u003e7904 Wayne Ave\u003c/address1\u003e\u003ccity\u003eLubbock\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e79424\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Version/6.0 Mobile/10B329 Safari/8536.25\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|135534|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-18 10:38:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Lubbock\u0026invoiceAddress1=7904 Wayne Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bsifrit@lubbockisd.org\u0026invoiceWorkPhone=8067894653\u0026invoiceFirstName=Bruce\u0026invoiceMobilePhone=\u0026invoiceLastName=Sifrit\u0026invoiceZipCode=79424\u0026lastName=Sifrit\u0026accountId=51332527\u0026state=TX\u0026brazilianId=\u0026address1=7904 Wayne Ave\u0026address2=\u0026homePhone=\u0026city=Lubbock\u0026country=US\u0026extension=\u0026username=13951643247244644866982063283948\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bsifrit@lubbockisd.org\u0026company=\u0026zipCode=79424\u0026workPhone=8067894653\u0026firstName=Bruce\u0026shippingState=TX\u0026shippingZipCode=79424\u0026shippingMethod=\u0026shippingLastName=Sifrit\u0026shippingAddress1=7904 Wayne 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Wayne Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bsifrit@lubbockisd.org|invoiceWorkPhone|8067894653|invoiceFirstName|Bruce|invoiceMobilePhone||invoiceLastName|Sifrit|invoiceZipCode|79424|lastName|Sifrit|accountId|51332527|state|TX|brazilianId||address1|7904 Wayne Ave|address2||homePhone||city|Lubbock|country|US|extension||username|13951643247244644866982063283948|title||faxNumber||mobilePhone||email|bsifrit@lubbockisd.org|company||zipCode|79424|workPhone|8067894653|firstName|Bruce|shippingState|TX|shippingZipCode|79424|shippingMethod||shippingLastName|Sifrit|shippingAddress1|7904 Wayne Ave|shippingCountry|US|shippingAddress2||shippingCity|Lubbock|shippingFirstName|Bruce|invoiceAmount|343.00|referenceNumber|79006935|invoiceAmountUSD|343.00|creditCardExpDate|1/2016|transactionDate|03/18/2014 10:38 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0x2Taylor >  102748|first_name|Peggy|last_name|Johnson|address1|4710 N Caida Place|city|Tucson|state|AZ|zip|85718|country|us|phone|5204054523|email|Pj@loftcinema.org|last_four_digits|7013|expire_month|6|expire_year|2016|card_type|amex|shopper_id|51332773|invoice_id|79007237|invoice_status|approved|charged_currency|USD|charged_in_currency|200.0|final_amount|200.0|payment_method|Credit card|vendor|Plimus|transaction_id|79007237|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePeggy\u003c/first-name\u003e\u003clast-name\u003eJohnson\u003c/last-name\u003e\u003cemail\u003ePj@loftcinema.org\u003c/email\u003e\u003caddress1\u003e4710 N Caida Place\u003c/address1\u003e\u003ccity\u003eTucson\u003c/city\u003e\u003cstate\u003eAZ\u003c/state\u003e\u003czip\u003e85718\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e520-405-4523\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ePeggy\u003c/first-name\u003e\u003clast-name\u003eJohnson\u003c/last-name\u003e\u003caddress1\u003e4710 N Caida Place\u003c/address1\u003e\u003ccity\u003eTucson\u003c/city\u003e\u003cstate\u003eAZ\u003c/state\u003e\u003czip\u003e85718\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Mobile/11B651\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|200.0|payment_type|cc|clogin_id|140136|group_id|10204|payment_status|approved|charge_currency|USD|amount_USD|200.0|transaction_Date|2014-03-18 10:45:00|ipn_string|invoiceState=AZ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Tucson\u0026invoiceAddress1=4710 N Caida Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Pj@loftcinema.org\u0026invoiceWorkPhone=5204054523\u0026invoiceFirstName=Peggy\u0026invoiceMobilePhone=\u0026invoiceLastName=Johnson\u0026invoiceZipCode=85718\u0026lastName=Johnson\u0026accountId=51332773\u0026state=AZ\u0026brazilianId=\u0026address1=4710 N Caida Place\u0026address2=\u0026homePhone=\u0026city=Tucson\u0026country=US\u0026extension=\u0026username=139516471446010838621801558848111\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Pj@loftcinema.org\u0026company=\u0026zipCode=85718\u0026workPhone=5204054523\u0026firstName=Peggy\u0026shippingState=AZ\u0026shippingZipCode=85718\u0026shippingMethod=\u0026shippingLastName=Johnson\u0026shippingAddress1=4710 N Caida Place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Tucson\u0026shippingFirstName=Peggy\u0026invoiceAmount=200.00\u0026referenceNumber=79007237\u0026invoiceAmountUSD=200.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/18/2014 10:45 AM\u0026productId=896004\u0026contractPrice=200.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=200.00\u0026referrer=\u0026contractChargePrice=200.00\u0026remoteAddress=70.209.78.227\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=698F642C4C7833B7\u0026acd=376DD53B33707AAF\u0026creditCardLastFourDigits=7013\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/18/2014 10:45 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=200.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=698F642C4C7833B7\u0026invoiceLocalAmount=200.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=698F642C4C7833B7\u0026acd=376DD53B33707AAF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=698F642C4C7833B7\u0026acd=376DD53B33707AAF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|AZ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Tucson|invoiceAddress1|4710 N Caida Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Pj@loftcinema.org|invoiceWorkPhone|5204054523|invoiceFirstName|Peggy|invoiceMobilePhone||invoiceLastName|Johnson|invoiceZipCode|85718|lastName|Johnson|accountId|51332773|state|AZ|brazilianId||address1|4710 N Caida Place|address2||homePhone||city|Tucson|country|US|extension||username|139516471446010838621801558848111|title||faxNumber||mobilePhone||email|Pj@loftcinema.org|company||zipCode|85718|workPhone|5204054523|firstName|Peggy|shippingState|AZ|shippingZipCode|85718|shippingMethod||shippingLastName|Johnson|shippingAddress1|4710 N Caida Place|shippingCountry|US|shippingAddress2||shippingCity|Tucson|shippingFirstName|Peggy|invoiceAmount|200.00|referenceNumber|79007237|invoiceAmountUSD|200.00|creditCardExpDate|6/2016|transactionDate|03/18/2014 10:45 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|200.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=698F642C4C7833B7|invoiceLocalAmount|200.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=698F642C4C7833B7\u0026acd=376DD53B33707AAF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=698F642C4C7833B7\u0026acd=376DD53B33707AAF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|7013|address||admin_id||_user_ip|70.209.78.227|_remote_host|70.209.78.227|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) 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0x2Taylor >  102749|first_name|Joshua|last_name|Hurwitz|address1|4158 Lakeshore|city|Oakland|state|CA|zip|94610|country|us|phone|6508234121|email|e_vexler@yahoo.com|account_number|69163|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|51332791|invoice_id|79007261|invoice_status|approved|charged_currency|USD|charged_in_currency|1125.0|final_amount|1125.0|payment_method|e-Check|vendor|Plimus|transaction_id|79007261|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoshua\u003c/first-name\u003e\u003clast-name\u003eHurwitz\u003c/last-name\u003e\u003cemail\u003ee_vexler@yahoo.com\u003c/email\u003e\u003caddress1\u003e4158 Lakeshore\u003c/address1\u003e\u003ccity\u003eOakland\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94610\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e650-823-4121\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJoshua\u003c/first-name\u003e\u003clast-name\u003eHurwitz\u003c/last-name\u003e\u003caddress1\u003e4158 Lakeshore\u003c/address1\u003e\u003ccity\u003eOakland\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94610\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e000531069163\u003c/account-number\u003e\u003crouting-number\u003e121000358\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1127\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.152.232.227\u003c/ip\u003e\u003cremote-host\u003e50.152.232.227\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_2) AppleWebKit/536.26.14 (KHTML, like Gecko) Version/6.0.1 Safari/536.26.14\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1125\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1125\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1125.0|payment_type|ach|clogin_id|111947|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|1125.0|transaction_Date|2014-03-18 10:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=4158 Lakeshore\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=e_vexler@yahoo.com\u0026invoiceWorkPhone=6508234121\u0026invoiceFirstName=Joshua\u0026invoiceMobilePhone=\u0026invoiceLastName=Hurwitz\u0026invoiceZipCode=94610\u0026lastName=Hurwitz\u0026accountId=51332791\u0026state=CA\u0026brazilianId=\u0026address1=4158 Lakeshore\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=13951647514515856736511269441447\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=e_vexler@yahoo.com\u0026company=\u0026zipCode=94610\u0026workPhone=6508234121\u0026firstName=Joshua\u0026shippingState=CA\u0026shippingZipCode=94610\u0026shippingMethod=\u0026shippingLastName=Hurwitz\u0026shippingAddress1=4158 Lakeshore\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oakland\u0026shippingFirstName=Joshua\u0026invoiceAmount=1,125.00\u0026referenceNumber=79007261\u0026creditCardExpDate=\u0026invoiceAmountUSD=1,125.00\u0026currency=USD\u0026contractChargePrice=1,125.00\u0026invoiceChargeAmount=1,125.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2907240\u0026quantity=1\u0026overridePrice=1,125.00\u0026transactionDate=03/18/2014 10:46 AM\u0026contractPrice=1,125.00\u0026productId=728140\u0026templateId=-99\u0026referrer=\u0026remoteAddress=50.152.232.227\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5CA84973A8E2EC1C\u0026acd=F764C8101B4272B5\u0026contractOwner=871020\u0026language=ENGLISH\u0026contractName=Camp Kee Tov - U.S.\u0026productName=Camp Kee Tov\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/18/2014 10:45 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Lakeshore|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|e_vexler@yahoo.com|invoiceWorkPhone|6508234121|invoiceFirstName|Joshua|invoiceMobilePhone||invoiceLastName|Hurwitz|invoiceZipCode|94610|lastName|Hurwitz|accountId|51332791|state|CA|brazilianId||address1|4158 Lakeshore|address2||homePhone||city|Oakland|country|US|extension||username|13951647514515856736511269441447|title||faxNumber||mobilePhone||email|e_vexler@yahoo.com|company||zipCode|94610|workPhone|6508234121|firstName|Joshua|shippingState|CA|shippingZipCode|94610|shippingMethod||shippingLastName|Hurwitz|shippingAddress1|4158 Lakeshore|shippingCountry|US|shippingAddress2||shippingCity|Oakland|shippingFirstName|Joshua|invoiceAmount|1,125.00|referenceNumber|79007261|creditCardExpDate||invoiceAmountUSD|1,125.00|currency|USD|contractChargePrice|1,125.00|invoiceChargeAmount|1,125.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|1,125.00|transactionDate|03/18/2014 10:46 AM|contractPrice|1,125.00|productId|728140|templateId|-99|referrer||remoteAddress|50.152.232.227|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5CA84973A8E2EC1C\u0026acd=F764C8101B4272B5|contractOwner|871020|language|ENGLISH|contractName|Camp Kee Tov - U.S.|productName|Camp Kee Tov|creditCardType||addCD|N|untilDate|03/18/2014 10:45 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|1,125.00|offlineOrderId|39514626|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5CA84973A8E2EC1C|invoiceLocalAmount|1,125.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5CA84973A8E2EC1C\u0026acd=F764C8101B4272B5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5CA84973A8E2EC1C\u0026acd=F764C8101B4272B5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|50.152.232.227|_remote_host|50.152.232.227|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_2) AppleWebKit/536.26.14 (KHTML, like Gecko) Version/6.0.1 Safari/536.26.14|_accept_langauge|en-us|
0x2Taylor >  102750|first_name|Joshua|last_name|Hurwitz|address1|4158 Lakeshore Ave|city|Oakland|state|CA|zip|94610|country|us|phone|6508234121|email|e_vexler@yahoo.com|account_number|69163|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|51332855|invoice_id|79007329|invoice_status|approved|charged_currency|USD|charged_in_currency|1250.0|final_amount|1250.0|payment_method|e-Check|vendor|Plimus|transaction_id|79007329|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoshua\u003c/first-name\u003e\u003clast-name\u003eHurwitz\u003c/last-name\u003e\u003cemail\u003ee_vexler@yahoo.com\u003c/email\u003e\u003caddress1\u003e4158 Lakeshore 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(Macintosh; Intel Mac OS X 10_8_2) AppleWebKit/536.26.14 (KHTML, like Gecko) Version/6.0.1 Safari/536.26.14\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1250.0|payment_type|ach|clogin_id|111940|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|1250.0|transaction_Date|2014-03-18 10:47:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=4158 Lakeshore Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=e_vexler@yahoo.com\u0026invoiceWorkPhone=6508234121\u0026invoiceFirstName=Joshua\u0026invoiceMobilePhone=\u0026invoiceLastName=Hurwitz\u0026invoiceZipCode=94610\u0026lastName=Hurwitz\u0026accountId=51332855\u0026state=CA\u0026brazilianId=\u0026address1=4158 Lakeshore Ave\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=13951648564569998336781355319144\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=e_vexler@yahoo.com\u0026company=\u0026zipCode=94610\u0026workPhone=6508234121\u0026firstName=Joshua\u0026shippingState=CA\u0026shippingZipCode=94610\u0026shippingMethod=\u0026shippingLastName=Hurwitz\u0026shippingAddress1=4158 Lakeshore Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oakland\u0026shippingFirstName=Joshua\u0026invoiceAmount=1,250.00\u0026referenceNumber=79007329\u0026creditCardExpDate=\u0026invoiceAmountUSD=1,250.00\u0026currency=USD\u0026contractChargePrice=1,250.00\u0026invoiceChargeAmount=1,250.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2907240\u0026quantity=1\u0026overridePrice=1,250.00\u0026transactionDate=03/18/2014 10:47 AM\u0026contractPrice=1,250.00\u0026productId=728140\u0026templateId=-99\u0026referrer=\u0026remoteAddress=50.152.232.227\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=35CC6868A501F684\u0026acd=A1584DAB9482B863\u0026contractOwner=871020\u0026language=ENGLISH\u0026contractName=Camp Kee Tov - U.S.\u0026productName=Camp Kee Tov\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/18/2014 10:47 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=1,250.00\u0026offlineOrderId=39514680\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=35CC6868A501F684\u0026invoiceLocalAmount=1,250.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=35CC6868A501F684\u0026acd=A1584DAB9482B863\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=35CC6868A501F684\u0026acd=A1584DAB9482B863\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oakland|invoiceAddress1|4158 Lakeshore Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|e_vexler@yahoo.com|invoiceWorkPhone|6508234121|invoiceFirstName|Joshua|invoiceMobilePhone||invoiceLastName|Hurwitz|invoiceZipCode|94610|lastName|Hurwitz|accountId|51332855|state|CA|brazilianId||address1|4158 Lakeshore Ave|address2||homePhone||city|Oakland|country|US|extension||username|13951648564569998336781355319144|title||faxNumber||mobilePhone||email|e_vexler@yahoo.com|company||zipCode|94610|workPhone|6508234121|firstName|Joshua|shippingState|CA|shippingZipCode|94610|shippingMethod||shippingLastName|Hurwitz|shippingAddress1|4158 Lakeshore Ave|shippingCountry|US|shippingAddress2||shippingCity|Oakland|shippingFirstName|Joshua|invoiceAmount|1,250.00|referenceNumber|79007329|creditCardExpDate||invoiceAmountUSD|1,250.00|currency|USD|contractChargePrice|1,250.00|invoiceChargeAmount|1,250.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|1,250.00|transactionDate|03/18/2014 10:47 AM|contractPrice|1,250.00|productId|728140|templateId|-99|referrer||remoteAddress|50.152.232.227|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=35CC6868A501F684\u0026acd=A1584DAB9482B863|contractOwner|871020|language|ENGLISH|contractName|Camp Kee Tov - U.S.|productName|Camp Kee Tov|creditCardType||addCD|N|untilDate|03/18/2014 10:47 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|1,250.00|offlineOrderId|39514680|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=35CC6868A501F684|invoiceLocalAmount|1,250.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=35CC6868A501F684\u0026acd=A1584DAB9482B863|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=35CC6868A501F684\u0026acd=A1584DAB9482B863|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|50.152.232.227|_remote_host|50.152.232.227|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_2) AppleWebKit/536.26.14 (KHTML, like Gecko) Version/6.0.1 Safari/536.26.14|_accept_langauge|en-us|
0x2Taylor >  102751|first_name|Gary|last_name|Malkin|address1|2431 chambourd drive|city|buffalo grove|state|IL|zip|60089|country|us|phone|2243742002|email|lisa.malkin@comcast.net|last_four_digits|8921|expire_month|5|expire_year|2015|card_type|visa|shopper_id|48323894|invoice_id|79007455|invoice_status|approved|charged_currency|USD|charged_in_currency|206.96|final_amount|206.96|payment_method|Credit card|vendor|Plimus|transaction_id|79007455|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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10:50:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=buffalo grove\u0026invoiceAddress1=2431 chambourd drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lisa.malkin@comcast.net\u0026invoiceWorkPhone=2243742002\u0026invoiceFirstName=Gary\u0026invoiceMobilePhone=\u0026invoiceLastName=Malkin\u0026invoiceZipCode=60089\u0026lastName=Malkin\u0026accountId=48323894\u0026state=IL\u0026brazilianId=\u0026address1=2431 chambourd drive\u0026address2=\u0026homePhone=\u0026city=buffalo grove\u0026country=US\u0026extension=\u0026username=137947472036511498454741441476951\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lisa.malkin@comcast.net\u0026company=\u0026zipCode=60089\u0026workPhone=2243742002\u0026firstName=Gary\u0026shippingState=IL\u0026shippingZipCode=60089\u0026shippingMethod=\u0026shippingLastName=Malkin\u0026shippingAddress1=2431 chambourd drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=buffalo grove\u0026shippingFirstName=Gary\u0026invoiceAmount=206.96\u0026referenceNumber=79007455\u0026invoiceAmountUSD=206.96\u0026creditCardExpDate=5/2015\u0026transactionDate=03/18/2014 10:50 AM\u0026productId=907506\u0026contractPrice=206.96\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=206.96\u0026referrer=\u0026contractChargePrice=206.96\u0026remoteAddress=184.61.38.240\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F7C07AFB8217DE0A\u0026acd=217F94C32F5411AD\u0026creditCardLastFourDigits=8921\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 10:50 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grove|invoiceAddress1|2431 chambourd drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lisa.malkin@comcast.net|invoiceWorkPhone|2243742002|invoiceFirstName|Gary|invoiceMobilePhone||invoiceLastName|Malkin|invoiceZipCode|60089|lastName|Malkin|accountId|48323894|state|IL|brazilianId||address1|2431 chambourd drive|address2||homePhone||city|buffalo grove|country|US|extension||username|137947472036511498454741441476951|title||faxNumber||mobilePhone||email|lisa.malkin@comcast.net|company||zipCode|60089|workPhone|2243742002|firstName|Gary|shippingState|IL|shippingZipCode|60089|shippingMethod||shippingLastName|Malkin|shippingAddress1|2431 chambourd drive|shippingCountry|US|shippingAddress2||shippingCity|buffalo grove|shippingFirstName|Gary|invoiceAmount|206.96|referenceNumber|79007455|invoiceAmountUSD|206.96|creditCardExpDate|5/2015|transactionDate|03/18/2014 10:50 AM|productId|907506|contractPrice|206.96|currency|USD|templateId|-99|invoiceChargeAmount|206.96|referrer||contractChargePrice|206.96|remoteAddress|184.61.38.240|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F7C07AFB8217DE0A\u0026acd=217F94C32F5411AD|creditCardLastFourDigits|8921|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 10:50 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|206.96|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F7C07AFB8217DE0A|invoiceLocalAmount|206.96|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F7C07AFB8217DE0A\u0026acd=217F94C32F5411AD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F7C07AFB8217DE0A\u0026acd=217F94C32F5411AD|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8921|address||admin_id||_user_ip|184.61.38.240|_remote_host|184.61.38.240|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_2 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11A501 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0x2Taylor >  102752|first_name|Lori|last_name|Meepos|address1|1843 9th Street|city|Manhattan Beach|state|CA|zip|90266|country|us|phone|3105679422|email|l.meepos@verizon.net|last_four_digits|9216|expire_month|8|expire_year|2014|card_type|visa|shopper_id|51333059|invoice_id|79007573|invoice_status|approved|charged_currency|USD|charged_in_currency|104.0|final_amount|104.0|payment_method|Credit card|vendor|Plimus|transaction_id|79007573|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLori\u003c/first-name\u003e\u003clast-name\u003eMeepos\u003c/last-name\u003e\u003cemail\u003el.meepos@verizon.net\u003c/email\u003e\u003caddress1\u003e1843 9th Street\u003c/address1\u003e\u003ccity\u003eManhattan Beach\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90266\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e310-567-9422\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLori\u003c/first-name\u003e\u003clast-name\u003eMeepos\u003c/last-name\u003e\u003caddress1\u003e1843 9th Street\u003c/address1\u003e\u003ccity\u003eManhattan Beach\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90266\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3210090\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e104\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eRamahIsrael\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e104\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|convenience_fee|4.0|amount|100.0|convenience_fee_cart_id||214524|clogin_id|95174|group_id|10348|payment_status|approved|charge_currency|USD|amount_USD|104.0|transaction_Date|2014-03-18 10:52:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Manhattan Beach\u0026invoiceAddress1=1843 9th Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=l.meepos@verizon.net\u0026invoiceWorkPhone=3105679422\u0026invoiceFirstName=Lori\u0026invoiceMobilePhone=\u0026invoiceLastName=Meepos\u0026invoiceZipCode=90266\u0026lastName=Meepos\u0026accountId=51333059\u0026state=CA\u0026brazilianId=\u0026address1=1843 9th Street\u0026address2=\u0026homePhone=\u0026city=Manhattan Beach\u0026country=US\u0026extension=\u0026username=1395165164671868860353300243176\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=l.meepos@verizon.net\u0026company=\u0026zipCode=90266\u0026workPhone=3105679422\u0026firstName=Lori\u0026shippingState=CA\u0026shippingZipCode=90266\u0026shippingMethod=\u0026shippingLastName=Meepos\u0026shippingAddress1=1843 9th Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Manhattan Beach\u0026shippingFirstName=Lori\u0026invoiceAmount=104.00\u0026referenceNumber=79007573\u0026invoiceAmountUSD=104.00\u0026creditCardExpDate=8/2014\u0026transactionDate=03/18/2014 10:52 AM\u0026productId=912916\u0026contractPrice=104.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=104.00\u0026referrer=\u0026contractChargePrice=104.00\u0026remoteAddress=173.51.245.179\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C66D0D7B2EE958FC\u0026acd=507DD1C9E2C928E9\u0026creditCardLastFourDigits=9216\u0026quantity=1\u0026contractId=3210090\u0026contractOwner=1046656\u0026language=ENGLISH\u0026productName=Ramah Trips\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 10:52 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=104.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C66D0D7B2EE958FC\u0026invoiceLocalAmount=104.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C66D0D7B2EE958FC\u0026acd=507DD1C9E2C928E9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C66D0D7B2EE958FC\u0026acd=507DD1C9E2C928E9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Manhattan Beach|invoiceAddress1|1843 9th Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|l.meepos@verizon.net|invoiceWorkPhone|3105679422|invoiceFirstName|Lori|invoiceMobilePhone||invoiceLastName|Meepos|invoiceZipCode|90266|lastName|Meepos|accountId|51333059|state|CA|brazilianId||address1|1843 9th Street|address2||homePhone||city|Manhattan Beach|country|US|extension||username|1395165164671868860353300243176|title||faxNumber||mobilePhone||email|l.meepos@verizon.net|company||zipCode|90266|workPhone|3105679422|firstName|Lori|shippingState|CA|shippingZipCode|90266|shippingMethod||shippingLastName|Meepos|shippingAddress1|1843 9th Street|shippingCountry|US|shippingAddress2||shippingCity|Manhattan Beach|shippingFirstName|Lori|invoiceAmount|104.00|referenceNumber|79007573|invoiceAmountUSD|104.00|creditCardExpDate|8/2014|transactionDate|03/18/2014 10:52 AM|productId|912916|contractPrice|104.00|currency|USD|templateId|-99|invoiceChargeAmount|104.00|referrer||contractChargePrice|104.00|remoteAddress|173.51.245.179|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C66D0D7B2EE958FC\u0026acd=507DD1C9E2C928E9|creditCardLastFourDigits|9216|quantity|1|contractId|3210090|contractOwner|1046656|language|ENGLISH|productName|Ramah Trips|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 10:52 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0x2Taylor >  102753|first_name|paul|last_name|miller|address1|90 estate drive|city|glencoe|state|IL|zip|60022|country|us|phone|8472420907|email|rhondacass@gmail.com|last_four_digits|5625|expire_month|7|expire_year|2014|card_type|visa|shopper_id|50363910|invoice_id|79007637|invoice_status|approved|charged_currency|USD|charged_in_currency|6440.0|final_amount|6440.0|payment_method|Credit card|vendor|Plimus|transaction_id|79007637|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5625\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50363910\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e167.115.115.1\u003c/ip\u003e\u003cremote-host\u003e167.115.115.1\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:27.0) Gecko/20100101 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10:54:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=glencoe\u0026invoiceAddress1=90 estate drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rhondacass@gmail.com\u0026invoiceWorkPhone=8472420907\u0026invoiceFirstName=paul\u0026invoiceMobilePhone=\u0026invoiceLastName=miller\u0026invoiceZipCode=60022\u0026lastName=miller\u0026accountId=50363910\u0026state=IL\u0026brazilianId=\u0026address1=90 estate drive\u0026address2=\u0026homePhone=\u0026city=glencoe\u0026country=US\u0026extension=\u0026username=1393798642693727600274752291576\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rhondacass@gmail.com\u0026company=\u0026zipCode=60022\u0026workPhone=8472420907\u0026firstName=paul\u0026shippingState=IL\u0026shippingZipCode=60022\u0026shippingMethod=\u0026shippingLastName=miller\u0026shippingAddress1=90 estate 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0x2Taylor >  102754|first_name|Lori|last_name|Meepos|address1|1843 9th Street|city|Manhattan Beach|state|CA|zip|90266|country|us|phone|3105679422|email|l.meepos@verizon.net|last_four_digits|9216|expire_month|8|expire_year|2014|card_type|visa|shopper_id|51333059|invoice_id|79007801|invoice_status|approved|charged_currency|USD|charged_in_currency|1476.8|final_amount|1476.8|payment_method|Credit card|vendor|Plimus|transaction_id|79007801|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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10:57:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Manhattan Beach\u0026invoiceAddress1=1843 9th Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=l.meepos@verizon.net\u0026invoiceWorkPhone=3105679422\u0026invoiceFirstName=Lori\u0026invoiceMobilePhone=\u0026invoiceLastName=Meepos\u0026invoiceZipCode=90266\u0026lastName=Meepos\u0026accountId=51333059\u0026state=CA\u0026brazilianId=\u0026address1=1843 9th Street\u0026address2=\u0026homePhone=\u0026city=Manhattan Beach\u0026country=US\u0026extension=\u0026username=1395165164671868860353300243176\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=l.meepos@verizon.net\u0026company=\u0026zipCode=90266\u0026workPhone=3105679422\u0026firstName=Lori\u0026shippingState=CA\u0026shippingZipCode=90266\u0026shippingMethod=\u0026shippingLastName=Meepos\u0026shippingAddress1=1843 9th 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0x2Taylor >  102755|first_name|Marjorie Marie |last_name|Silverstein|address1|25 Sequoia Drive|city|San Anselmo|state|CA|zip|94960|country|us|phone|4155770793|email|mariesilverstein@yahoo.com|last_four_digits|3594|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51333855|invoice_id|79008773|invoice_status|approved|charged_currency|USD|charged_in_currency|985.0|final_amount|985.0|payment_method|Credit card|vendor|Plimus|transaction_id|79008773|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMarjorie Marie \u003c/first-name\u003e\u003clast-name\u003eSilverstein\u003c/last-name\u003e\u003cemail\u003emariesilverstein@yahoo.com\u003c/email\u003e\u003caddress1\u003e25 Sequoia Drive\u003c/address1\u003e\u003ccity\u003eSan 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Version/7.0 Mobile/11D167 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e985\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e985\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|985.0|payment_type|cc|clogin_id|140154|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|985.0|transaction_Date|2014-03-18 11:13:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=25 Sequoia Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mariesilverstein@yahoo.com\u0026invoiceWorkPhone=4155770793\u0026invoiceFirstName=Marjorie Marie \u0026invoiceMobilePhone=\u0026invoiceLastName=Silverstein\u0026invoiceZipCode=94960\u0026lastName=Silverstein\u0026accountId=51333855\u0026state=CA\u0026brazilianId=\u0026address1=25 Sequoia Drive\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=139516641139111987389932113027948\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mariesilverstein@yahoo.com\u0026company=\u0026zipCode=94960\u0026workPhone=4155770793\u0026firstName=Marjorie Marie \u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Silverstein\u0026shippingAddress1=25 Sequoia 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Anselmo|invoiceAddress1|25 Sequoia Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mariesilverstein@yahoo.com|invoiceWorkPhone|4155770793|invoiceFirstName|Marjorie Marie |invoiceMobilePhone||invoiceLastName|Silverstein|invoiceZipCode|94960|lastName|Silverstein|accountId|51333855|state|CA|brazilianId||address1|25 Sequoia Drive|address2||homePhone||city|San Anselmo|country|US|extension||username|139516641139111987389932113027948|title||faxNumber||mobilePhone||email|mariesilverstein@yahoo.com|company||zipCode|94960|workPhone|4155770793|firstName|Marjorie Marie |shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Silverstein|shippingAddress1|25 Sequoia Drive|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Marjorie Marie |invoiceAmount|985.00|referenceNumber|79008773|invoiceAmountUSD|985.00|creditCardExpDate|1/2017|transactionDate|03/18/2014 11:13 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Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  102756|first_name|Marjorie Marie|last_name|Silverstein|address1|25 Sequoia Drive |city|San Anselmo|state|CA|zip|94960|country|us|phone|4155770793|email|mariesilverstein@yahoo.com|last_four_digits|3594|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51334167|invoice_id|79009223|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|79009223|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMarjorie Marie\u003c/first-name\u003e\u003clast-name\u003eSilverstein\u003c/last-name\u003e\u003cemail\u003emariesilverstein@yahoo.com\u003c/email\u003e\u003caddress1\u003e25 Sequoia Drive \u003c/address1\u003e\u003ccity\u003eSan Anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e415-577-0793\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMarjorie Marie\u003c/first-name\u003e\u003clast-name\u003eSilverstein\u003c/last-name\u003e\u003caddress1\u003e25 Sequoia Drive \u003c/address1\u003e\u003ccity\u003eSan Anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e985\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e23.127.165.32\u003c/ip\u003e\u003cremote-host\u003e23.127.165.32\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_1 like Mac OS X) AppleWebKit/537.51.2 (KHTML, like Gecko) Version/7.0 Mobile/11D167 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|140154|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-18 11:22:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=25 Sequoia Drive \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mariesilverstein@yahoo.com\u0026invoiceWorkPhone=4155770793\u0026invoiceFirstName=Marjorie Marie\u0026invoiceMobilePhone=\u0026invoiceLastName=Silverstein\u0026invoiceZipCode=94960\u0026lastName=Silverstein\u0026accountId=51334167\u0026state=CA\u0026brazilianId=\u0026address1=25 Sequoia Drive \u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=13951669600262488888731736854596\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mariesilverstein@yahoo.com\u0026company=\u0026zipCode=94960\u0026workPhone=4155770793\u0026firstName=Marjorie Marie\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Silverstein\u0026shippingAddress1=25 Sequoia Drive \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Marjorie Marie\u0026invoiceAmount=185.00\u0026referenceNumber=79009223\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/18/2014 11:22 AM\u0026productId=883214\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=23.127.165.32\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8E7AF0996D9E635D\u0026acd=E3E0A5F48F299E92\u0026creditCardLastFourDigits=3594\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 11:22 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8E7AF0996D9E635D\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8E7AF0996D9E635D\u0026acd=E3E0A5F48F299E92\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8E7AF0996D9E635D\u0026acd=E3E0A5F48F299E92\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Anselmo|invoiceAddress1|25 Sequoia Drive |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mariesilverstein@yahoo.com|invoiceWorkPhone|4155770793|invoiceFirstName|Marjorie Marie|invoiceMobilePhone||invoiceLastName|Silverstein|invoiceZipCode|94960|lastName|Silverstein|accountId|51334167|state|CA|brazilianId||address1|25 Sequoia Drive |address2||homePhone||city|San Anselmo|country|US|extension||username|13951669600262488888731736854596|title||faxNumber||mobilePhone||email|mariesilverstein@yahoo.com|company||zipCode|94960|workPhone|4155770793|firstName|Marjorie Marie|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Silverstein|shippingAddress1|25 Sequoia Drive |shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Marjorie Marie|invoiceAmount|185.00|referenceNumber|79009223|invoiceAmountUSD|185.00|creditCardExpDate|1/2017|transactionDate|03/18/2014 11:22 AM|productId|883214|contractPrice|185.00|currency|USD|templateId|-99|invoiceChargeAmount|185.00|referrer||contractChargePrice|185.00|remoteAddress|23.127.165.32|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8E7AF0996D9E635D\u0026acd=E3E0A5F48F299E92|creditCardLastFourDigits|3594|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 11:22 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8E7AF0996D9E635D|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8E7AF0996D9E635D\u0026acd=E3E0A5F48F299E92|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8E7AF0996D9E635D\u0026acd=E3E0A5F48F299E92|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3594|address||admin_id||_user_ip|23.127.165.32|_remote_host|23.127.165.32|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_1 like Mac OS X) AppleWebKit/537.51.2 (KHTML, like Gecko) Version/7.0 Mobile/11D167 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  102757|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|11430.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|444|check_date|3/11/2014|bank_name|City national |manual_amount|11430.0|initial_amount|11430.0|transaction_id||102757|clogin_id||96334|group_id||10242|
0x2Taylor >  102758|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|10580.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|8463|check_date|3/14/14|bank_name|Citibank |manual_amount|10580.0|initial_amount|10580.0|transaction_id||102758|clogin_id||104240|group_id||10242|
0x2Taylor >  102759|first_name|Jiao|last_name|Yuan|address1|355 Olmsted Rd|city|Stanford|state|CA|zip|94305|country|us|phone|6098653929|email|jiao.yuan@gmail.com|last_four_digits|1788|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50527754|invoice_id|79009961|invoice_status|approved|charged_currency|USD|charged_in_currency|290.0|final_amount|290.0|payment_method|Credit card|vendor|Plimus|transaction_id|79009961|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSCRA-Private-lesso\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1788\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50527754\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e151.151.16.19\u003c/ip\u003e\u003cremote-host\u003e151.151.16.19\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; .NET4.0C; .NET4.0E; MS-RTC LM 8; InfoPath.3)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3167866\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e290\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSCRA-Private-lesso\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e290\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|290.0|payment_type|cc|clogin_id|88303|group_id|10209|payment_status|approved|charge_currency|USD|amount_USD|290.0|transaction_Date|2014-03-18 11:36:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Stanford\u0026invoiceAddress1=355 Olmsted Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jiao.yuan@gmail.com\u0026invoiceWorkPhone=6098653929\u0026invoiceFirstName=Jiao\u0026invoiceMobilePhone=\u0026invoiceLastName=Yuan\u0026invoiceZipCode=94305\u0026lastName=Yuan\u0026accountId=50527754\u0026state=CA\u0026brazilianId=\u0026address1=355 Olmsted Rd\u0026address2=\u0026homePhone=\u0026city=Stanford\u0026country=US\u0026extension=\u0026username=13948323924433010938981630582685\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jiao.yuan@gmail.com\u0026company=\u0026zipCode=94305\u0026workPhone=6098653929\u0026firstName=Jiao\u0026shippingState=CA\u0026shippingZipCode=94305\u0026shippingMethod=\u0026shippingLastName=Yuan\u0026shippingAddress1=355 Olmsted Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Stanford\u0026shippingFirstName=Jiao\u0026invoiceAmount=290.00\u0026referenceNumber=79009961\u0026invoiceAmountUSD=290.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/18/2014 11:36 AM\u0026productId=894152\u0026contractPrice=290.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=290.00\u0026referrer=\u0026contractChargePrice=290.00\u0026remoteAddress=151.151.16.19\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=53080C1EBF41AB2B\u0026acd=57DB00F5440C2D07\u0026creditCardLastFourDigits=1788\u0026quantity=1\u0026contractId=3167866\u0026contractOwner=1072516\u0026language=ENGLISH\u0026productName=Stanford Campus Recreation Association\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 11:36 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=290.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=53080C1EBF41AB2B\u0026invoiceLocalAmount=290.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=53080C1EBF41AB2B\u0026acd=57DB00F5440C2D07\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=53080C1EBF41AB2B\u0026acd=57DB00F5440C2D07\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Stanford|invoiceAddress1|355 Olmsted Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jiao.yuan@gmail.com|invoiceWorkPhone|6098653929|invoiceFirstName|Jiao|invoiceMobilePhone||invoiceLastName|Yuan|invoiceZipCode|94305|lastName|Yuan|accountId|50527754|state|CA|brazilianId||address1|355 Olmsted Rd|address2||homePhone||city|Stanford|country|US|extension||username|13948323924433010938981630582685|title||faxNumber||mobilePhone||email|jiao.yuan@gmail.com|company||zipCode|94305|workPhone|6098653929|firstName|Jiao|shippingState|CA|shippingZipCode|94305|shippingMethod||shippingLastName|Yuan|shippingAddress1|355 Olmsted Rd|shippingCountry|US|shippingAddress2||shippingCity|Stanford|shippingFirstName|Jiao|invoiceAmount|290.00|referenceNumber|79009961|invoiceAmountUSD|290.00|creditCardExpDate|1/2017|transactionDate|03/18/2014 11:36 AM|productId|894152|contractPrice|290.00|currency|USD|templateId|-99|invoiceChargeAmount|290.00|referrer||contractChargePrice|290.00|remoteAddress|151.151.16.19|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=53080C1EBF41AB2B\u0026acd=57DB00F5440C2D07|creditCardLastFourDigits|1788|quantity|1|contractId|3167866|contractOwner|1072516|language|ENGLISH|productName|Stanford Campus Recreation Association|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/18/2014 11:36 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|290.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=53080C1EBF41AB2B|invoiceLocalAmount|290.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=53080C1EBF41AB2B\u0026acd=57DB00F5440C2D07|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=53080C1EBF41AB2B\u0026acd=57DB00F5440C2D07|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1788|address||admin_id||_user_ip|151.151.16.19|_remote_host|151.151.16.19|_user_agent|Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; .NET4.0C; .NET4.0E; MS-RTC LM 8; InfoPath.3)|_accept_langauge|en-us|
0x2Taylor >  102760|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|10980.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|8615|check_date|3/13/14|bank_name|The Bank Of NY |manual_amount|10980.0|initial_amount|10980.0|transaction_id||102760|clogin_id||93006|group_id||10242|
0x2Taylor >  102761|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|6750|check_date|3/17/2014|bank_name||manual_amount|250.0|initial_amount|250.0|transaction_id||102761|clogin_id||40757|group_id||10278|
0x2Taylor >  102762|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|8200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2707|check_date|3/14/14|bank_name|Bank Of America |manual_amount|8200.0|initial_amount|8200.0|transaction_id||102762|clogin_id||101936|group_id||10242|
0x2Taylor >  102763|first_name|Zoltan|last_name|Dulai|address1|Becsi 126-128|city|Budapest|state||zip|1032|country|hu|phone|3614300174|email|info@nextstation.hu|last_four_digits|5951|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|51334805|invoice_id|79010101|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010101|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eZoltan\u003c/first-name\u003e\u003clast-name\u003eDulai\u003c/last-name\u003e\u003cemail\u003einfo@nextstation.hu\u003c/email\u003e\u003caddress1\u003eBecsi 126-128\u003c/address1\u003e\u003ccity\u003eBudapest\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e1032\u003c/zip\u003e\u003ccountry\u003ehu\u003c/country\u003e\u003cphone\u003e+3614300174\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eZoltan\u003c/first-name\u003e\u003clast-name\u003eDulai\u003c/last-name\u003e\u003caddress1\u003eBecsi 126-128\u003c/address1\u003e\u003ccity\u003eBudapest\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e1032\u003c/zip\u003e\u003ccountry\u003ehu\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e362\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e84.0.87.236\u003c/ip\u003e\u003cremote-host\u003e84.0.87.236\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|140188|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-18 11:39:00|ipn_string|invoiceState=\u0026invoiceCountry=HU\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Budapest\u0026invoiceAddress1=Becsi 126-128\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=info@nextstation.hu\u0026invoiceWorkPhone=3614300174\u0026invoiceFirstName=Zoltan\u0026invoiceMobilePhone=\u0026invoiceLastName=Dulai\u0026invoiceZipCode=1032\u0026lastName=Dulai\u0026accountId=51334805\u0026state=\u0026brazilianId=\u0026address1=Becsi 126-128\u0026address2=\u0026homePhone=\u0026city=Budapest\u0026country=HU\u0026extension=\u0026username=13951679817795297099171581639613\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=info@nextstation.hu\u0026company=\u0026zipCode=1032\u0026workPhone=3614300174\u0026firstName=Zoltan\u0026shippingState=\u0026shippingZipCode=1032\u0026shippingMethod=\u0026shippingLastName=Dulai\u0026shippingAddress1=Becsi 126-128\u0026shippingCountry=HU\u0026shippingAddress2=\u0026shippingCity=Budapest\u0026shippingFirstName=Zoltan\u0026invoiceAmount=50.00\u0026referenceNumber=79010101\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/18/2014 11:39 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=84.0.87.236\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6AE455A947C119B2\u0026acd=517786B39DC2B84B\u0026creditCardLastFourDigits=5951\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 11:39 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6AE455A947C119B2\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6AE455A947C119B2\u0026acd=517786B39DC2B84B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6AE455A947C119B2\u0026acd=517786B39DC2B84B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|HU|invoiceCompany||invoiceExtension||invoiceCity|Budapest|invoiceAddress1|Becsi 126-128|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|info@nextstation.hu|invoiceWorkPhone|3614300174|invoiceFirstName|Zoltan|invoiceMobilePhone||invoiceLastName|Dulai|invoiceZipCode|1032|lastName|Dulai|accountId|51334805|state||brazilianId||address1|Becsi 126-128|address2||homePhone||city|Budapest|country|HU|extension||username|13951679817795297099171581639613|title||faxNumber||mobilePhone||email|info@nextstation.hu|company||zipCode|1032|workPhone|3614300174|firstName|Zoltan|shippingState||shippingZipCode|1032|shippingMethod||shippingLastName|Dulai|shippingAddress1|Becsi 126-128|shippingCountry|HU|shippingAddress2||shippingCity|Budapest|shippingFirstName|Zoltan|invoiceAmount|50.00|referenceNumber|79010101|invoiceAmountUSD|50.00|creditCardExpDate|1/2015|transactionDate|03/18/2014 11:39 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|84.0.87.236|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6AE455A947C119B2\u0026acd=517786B39DC2B84B|creditCardLastFourDigits|5951|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/18/2014 11:39 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6AE455A947C119B2|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6AE455A947C119B2\u0026acd=517786B39DC2B84B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6AE455A947C119B2\u0026acd=517786B39DC2B84B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5951|address||admin_id||_user_ip|84.0.87.236|_remote_host|84.0.87.236|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102764|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|80.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2178|check_date|3/18/2014|bank_name||manual_amount|80.0|initial_amount|80.0|transaction_id||102764|clogin_id||40757|group_id||10278|
0x2Taylor >  102765|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|6722|check_date|3/17/2014|bank_name||manual_amount|250.0|initial_amount|250.0|transaction_id||102765|clogin_id||102123|group_id||10278|
0x2Taylor >  102766|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|7800.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|89423013|check_date|3/14/14|bank_name|Northern Trust |manual_amount|7800.0|initial_amount|7800.0|transaction_id||102766|clogin_id||106840|group_id||10242|
0x2Taylor >  102767|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1655460|check_date|3/10/14|bank_name|Wells Fargo |manual_amount|250.0|initial_amount|250.0|transaction_id||102767|clogin_id||93909|group_id||10242|
0x2Taylor >  102768|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|3000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1498269|check_date|3/10/14|bank_name|Wells Fargo |manual_amount|3000.0|initial_amount|3000.0|transaction_id||102768|clogin_id||101204|group_id||10242|
0x2Taylor >  102769|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|450.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|399|check_date|3/11/14|bank_name|Columbia Bank |manual_amount|450.0|payment_remark|Fair Lawn Jewish Center |initial_amount|450.0|transaction_id||102769|clogin_id||99743|group_id||10242|
0x2Taylor >  102770|first_name|Zoltan|last_name|Dulai|address1|Becsi 126-128|city|Budapest|state||zip|1032|country|hu|phone|3614300174|email|info@nextstation.hu|last_four_digits|5951|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|51335107|invoice_id|79010491|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79010491|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eZoltan\u003c/first-name\u003e\u003clast-name\u003eDulai\u003c/last-name\u003e\u003cemail\u003einfo@nextstation.hu\u003c/email\u003e\u003caddress1\u003eBecsi 126-128\u003c/address1\u003e\u003ccity\u003eBudapest\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e1032\u003c/zip\u003e\u003ccountry\u003ehu\u003c/country\u003e\u003cphone\u003e+3614300174\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eZoltan\u003c/first-name\u003e\u003clast-name\u003eDulai\u003c/last-name\u003e\u003caddress1\u003eBecsi 126-128\u003c/address1\u003e\u003ccity\u003eBudapest\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e1032\u003c/zip\u003e\u003ccountry\u003ehu\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e362\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e84.0.87.236\u003c/ip\u003e\u003cremote-host\u003e84.0.87.236\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|140201|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-18 11:47:00|ipn_string|invoiceState=\u0026invoiceCountry=HU\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Budapest\u0026invoiceAddress1=Becsi 126-128\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=info@nextstation.hu\u0026invoiceWorkPhone=3614300174\u0026invoiceFirstName=Zoltan\u0026invoiceMobilePhone=\u0026invoiceLastName=Dulai\u0026invoiceZipCode=1032\u0026lastName=Dulai\u0026accountId=51335107\u0026state=\u0026brazilianId=\u0026address1=Becsi 126-128\u0026address2=\u0026homePhone=\u0026city=Budapest\u0026country=HU\u0026extension=\u0026username=139516845286714739608621720131906\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=info@nextstation.hu\u0026company=\u0026zipCode=1032\u0026workPhone=3614300174\u0026firstName=Zoltan\u0026shippingState=\u0026shippingZipCode=1032\u0026shippingMethod=\u0026shippingLastName=Dulai\u0026shippingAddress1=Becsi 126-128\u0026shippingCountry=HU\u0026shippingAddress2=\u0026shippingCity=Budapest\u0026shippingFirstName=Zoltan\u0026invoiceAmount=50.00\u0026referenceNumber=79010491\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/18/2014 11:47 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=84.0.87.236\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A0413C707C8FC9BC\u0026acd=B7E6C55336888971\u0026creditCardLastFourDigits=5951\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 11:47 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A0413C707C8FC9BC\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A0413C707C8FC9BC\u0026acd=B7E6C55336888971\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A0413C707C8FC9BC\u0026acd=B7E6C55336888971\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|HU|invoiceCompany||invoiceExtension||invoiceCity|Budapest|invoiceAddress1|Becsi 126-128|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|info@nextstation.hu|invoiceWorkPhone|3614300174|invoiceFirstName|Zoltan|invoiceMobilePhone||invoiceLastName|Dulai|invoiceZipCode|1032|lastName|Dulai|accountId|51335107|state||brazilianId||address1|Becsi 126-128|address2||homePhone||city|Budapest|country|HU|extension||username|139516845286714739608621720131906|title||faxNumber||mobilePhone||email|info@nextstation.hu|company||zipCode|1032|workPhone|3614300174|firstName|Zoltan|shippingState||shippingZipCode|1032|shippingMethod||shippingLastName|Dulai|shippingAddress1|Becsi 126-128|shippingCountry|HU|shippingAddress2||shippingCity|Budapest|shippingFirstName|Zoltan|invoiceAmount|50.00|referenceNumber|79010491|invoiceAmountUSD|50.00|creditCardExpDate|1/2015|transactionDate|03/18/2014 11:47 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|84.0.87.236|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A0413C707C8FC9BC\u0026acd=B7E6C55336888971|creditCardLastFourDigits|5951|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/18/2014 11:47 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A0413C707C8FC9BC|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A0413C707C8FC9BC\u0026acd=B7E6C55336888971|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A0413C707C8FC9BC\u0026acd=B7E6C55336888971|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5951|address||admin_id||_user_ip|84.0.87.236|_remote_host|84.0.87.236|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102771|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1291|check_date|3/12/2014|bank_name|Western Nat Bank|manual_amount|1000.0|payment_remark|Cong Hebrew Ed Alliance  YES Fund |initial_amount|1000.0|transaction_id||102771|clogin_id||107908|group_id||10242|
0x2Taylor >  102772|first_name|Kara  |last_name|Myers|address1|307 country lane|city|san antonio|state|TX|zip|78209|country|us|phone|2104220307|email|kara.myers@gmail.com|last_four_digits|7334|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|51335535|invoice_id|79011105|invoice_status|approved|charged_currency|USD|charged_in_currency|210.0|final_amount|210.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011105|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKara  \u003c/first-name\u003e\u003clast-name\u003eMyers\u003c/last-name\u003e\u003cemail\u003ekara.myers@gmail.com\u003c/email\u003e\u003caddress1\u003e307 country lane\u003c/address1\u003e\u003ccity\u003esan antonio\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e78209\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2104220307\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKara  \u003c/first-name\u003e\u003clast-name\u003eMyers\u003c/last-name\u003e\u003caddress1\u003e307 country lane\u003c/address1\u003e\u003ccity\u003esan antonio\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e78209\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e209\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e34231\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eThe-Circle-School\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e66.90.228.51\u003c/ip\u003e\u003cremote-host\u003e66.90.228.51\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/534.57.7 (KHTML, like Gecko) Version/5.1.7 Safari/534.57.7\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3182460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e210\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eThe-Circle-School\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e210\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|210.0|payment_type|cc|clogin_id|74324|group_id|10429|payment_status|approved|charge_currency|USD|amount_USD|210.0|transaction_Date|2014-03-18 11:58:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=san antonio\u0026invoiceAddress1=307 country lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kara.myers@gmail.com\u0026invoiceWorkPhone=2104220307\u0026invoiceFirstName=Kara  \u0026invoiceMobilePhone=\u0026invoiceLastName=Myers\u0026invoiceZipCode=78209\u0026lastName=Myers\u0026accountId=51335535\u0026state=TX\u0026brazilianId=\u0026address1=307 country lane\u0026address2=\u0026homePhone=\u0026city=san antonio\u0026country=US\u0026extension=\u0026username=139516911287918704038271936601885\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kara.myers@gmail.com\u0026company=\u0026zipCode=78209\u0026workPhone=2104220307\u0026firstName=Kara  \u0026shippingState=TX\u0026shippingZipCode=78209\u0026shippingMethod=\u0026shippingLastName=Myers\u0026shippingAddress1=307 country lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=san antonio\u0026shippingFirstName=Kara  \u0026invoiceAmount=210.00\u0026referenceNumber=79011105\u0026invoiceAmountUSD=210.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/18/2014 11:58 AM\u0026productId=901398\u0026contractPrice=210.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=210.00\u0026referrer=\u0026contractChargePrice=210.00\u0026remoteAddress=66.90.228.51\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A3E87C59169FABD\u0026acd=9A12A094FF361071\u0026creditCardLastFourDigits=7334\u0026quantity=1\u0026contractId=3182460\u0026contractOwner=1078900\u0026language=ENGLISH\u0026productName=2013 Culture \u0026 Arts Summer Program\u0026contractName=Contract - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 11:58 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=210.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9A3E87C59169FABD\u0026invoiceLocalAmount=210.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A3E87C59169FABD\u0026acd=9A12A094FF361071\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A3E87C59169FABD\u0026acd=9A12A094FF361071\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|san antonio|invoiceAddress1|307 country lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kara.myers@gmail.com|invoiceWorkPhone|2104220307|invoiceFirstName|Kara  |invoiceMobilePhone||invoiceLastName|Myers|invoiceZipCode|78209|lastName|Myers|accountId|51335535|state|TX|brazilianId||address1|307 country lane|address2||homePhone||city|san antonio|country|US|extension||username|139516911287918704038271936601885|title||faxNumber||mobilePhone||email|kara.myers@gmail.com|company||zipCode|78209|workPhone|2104220307|firstName|Kara  |shippingState|TX|shippingZipCode|78209|shippingMethod||shippingLastName|Myers|shippingAddress1|307 country lane|shippingCountry|US|shippingAddress2||shippingCity|san antonio|shippingFirstName|Kara  |invoiceAmount|210.00|referenceNumber|79011105|invoiceAmountUSD|210.00|creditCardExpDate|1/2017|transactionDate|03/18/2014 11:58 AM|productId|901398|contractPrice|210.00|currency|USD|templateId|-99|invoiceChargeAmount|210.00|referrer||contractChargePrice|210.00|remoteAddress|66.90.228.51|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A3E87C59169FABD\u0026acd=9A12A094FF361071|creditCardLastFourDigits|7334|quantity|1|contractId|3182460|contractOwner|1078900|language|ENGLISH|productName|2013 Culture \u0026 Arts Summer Program|contractName|Contract - US|creditCardType|MASTERCARD|addCD|N|untilDate|03/18/2014 11:58 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|210.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9A3E87C59169FABD|invoiceLocalAmount|210.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A3E87C59169FABD\u0026acd=9A12A094FF361071|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A3E87C59169FABD\u0026acd=9A12A094FF361071|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7334|address||admin_id||_user_ip|66.90.228.51|_remote_host|66.90.228.51|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/534.57.7 (KHTML, like Gecko) Version/5.1.7 Safari/534.57.7|_accept_langauge|en-us|
0x2Taylor >  102773|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|960.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3175|check_date|3/14/14|bank_name|Citizens Bank |manual_amount|960.0|initial_amount|960.0|transaction_id||102773|clogin_id||40842|group_id||10251|
0x2Taylor >  102774|first_name|kara |last_name|myers|address1|307 country lane|city|san antonio|state|TX|zip|78209|country|us|phone|2104220307|email|kara.myers@gmail.com|last_four_digits|7334|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|51335927|invoice_id|79011779|invoice_status|approved|charged_currency|USD|charged_in_currency|210.0|final_amount|210.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011779|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ekara \u003c/first-name\u003e\u003clast-name\u003emyers\u003c/last-name\u003e\u003cemail\u003ekara.myers@gmail.com\u003c/email\u003e\u003caddress1\u003e307 country lane\u003c/address1\u003e\u003ccity\u003esan antonio\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e78209\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2104220307\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ekara \u003c/first-name\u003e\u003clast-name\u003emyers\u003c/last-name\u003e\u003caddress1\u003e307 country lane\u003c/address1\u003e\u003ccity\u003esan antonio\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e78209\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e209\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e34231\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eThe-Circle-School\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e66.90.228.51\u003c/ip\u003e\u003cremote-host\u003e66.90.228.51\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/534.57.7 (KHTML, like Gecko) Version/5.1.7 Safari/534.57.7\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3182460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e210\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eThe-Circle-School\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e210\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|210.0|payment_type|cc|clogin_id|140213|group_id|10429|payment_status|approved|charge_currency|USD|amount_USD|210.0|transaction_Date|2014-03-18 12:09:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=san antonio\u0026invoiceAddress1=307 country lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kara.myers@gmail.com\u0026invoiceWorkPhone=2104220307\u0026invoiceFirstName=kara \u0026invoiceMobilePhone=\u0026invoiceLastName=myers\u0026invoiceZipCode=78209\u0026lastName=myers\u0026accountId=51335927\u0026state=TX\u0026brazilianId=\u0026address1=307 country lane\u0026address2=\u0026homePhone=\u0026city=san antonio\u0026country=US\u0026extension=\u0026username=13951697894332134886942703581111\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kara.myers@gmail.com\u0026company=\u0026zipCode=78209\u0026workPhone=2104220307\u0026firstName=kara \u0026shippingState=TX\u0026shippingZipCode=78209\u0026shippingMethod=\u0026shippingLastName=myers\u0026shippingAddress1=307 country lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=san antonio\u0026shippingFirstName=kara \u0026invoiceAmount=210.00\u0026referenceNumber=79011779\u0026invoiceAmountUSD=210.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/18/2014 12:09 PM\u0026productId=901398\u0026contractPrice=210.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=210.00\u0026referrer=\u0026contractChargePrice=210.00\u0026remoteAddress=66.90.228.51\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF9A2066ABA9F686\u0026acd=DF2B017E22CBF299\u0026creditCardLastFourDigits=7334\u0026quantity=1\u0026contractId=3182460\u0026contractOwner=1078900\u0026language=ENGLISH\u0026productName=2013 Culture \u0026 Arts Summer Program\u0026contractName=Contract - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 12:09 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=210.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AF9A2066ABA9F686\u0026invoiceLocalAmount=210.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF9A2066ABA9F686\u0026acd=DF2B017E22CBF299\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF9A2066ABA9F686\u0026acd=DF2B017E22CBF299\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|san antonio|invoiceAddress1|307 country lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kara.myers@gmail.com|invoiceWorkPhone|2104220307|invoiceFirstName|kara |invoiceMobilePhone||invoiceLastName|myers|invoiceZipCode|78209|lastName|myers|accountId|51335927|state|TX|brazilianId||address1|307 country lane|address2||homePhone||city|san antonio|country|US|extension||username|13951697894332134886942703581111|title||faxNumber||mobilePhone||email|kara.myers@gmail.com|company||zipCode|78209|workPhone|2104220307|firstName|kara |shippingState|TX|shippingZipCode|78209|shippingMethod||shippingLastName|myers|shippingAddress1|307 country lane|shippingCountry|US|shippingAddress2||shippingCity|san antonio|shippingFirstName|kara |invoiceAmount|210.00|referenceNumber|79011779|invoiceAmountUSD|210.00|creditCardExpDate|1/2017|transactionDate|03/18/2014 12:09 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|210.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AF9A2066ABA9F686|invoiceLocalAmount|210.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF9A2066ABA9F686\u0026acd=DF2B017E22CBF299|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF9A2066ABA9F686\u0026acd=DF2B017E22CBF299|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7334|address||admin_id||_user_ip|66.90.228.51|_remote_host|66.90.228.51|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/534.57.7 (KHTML, like Gecko) Version/5.1.7 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0x2Taylor >  102775|first_name|ZOLTAN|last_name|DULAI|address1|Becsi 126-128|city|Budapest|state||zip|1032|country|hu|phone|3614300174|email|nadam@nextstation.hu|last_four_digits|5951|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|51335977|invoice_id|79011821|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79011821|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eZOLTAN\u003c/first-name\u003e\u003clast-name\u003eDULAI\u003c/last-name\u003e\u003cemail\u003enadam@nextstation.hu\u003c/email\u003e\u003caddress1\u003eBecsi 126-128\u003c/address1\u003e\u003ccity\u003eBudapest\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e1032\u003c/zip\u003e\u003ccountry\u003ehu\u003c/country\u003e\u003cphone\u003e+3614300174\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eZOLTAN\u003c/first-name\u003e\u003clast-name\u003eDULAI\u003c/last-name\u003e\u003caddress1\u003eBecsi 126-128\u003c/address1\u003e\u003ccity\u003eBudapest\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e1032\u003c/zip\u003e\u003ccountry\u003ehu\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e362\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e84.0.87.236\u003c/ip\u003e\u003cremote-host\u003e84.0.87.236\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|140222|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-18 12:11:00|ipn_string|invoiceState=\u0026invoiceCountry=HU\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Budapest\u0026invoiceAddress1=Becsi 126-128\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nadam@nextstation.hu\u0026invoiceWorkPhone=3614300174\u0026invoiceFirstName=ZOLTAN\u0026invoiceMobilePhone=\u0026invoiceLastName=DULAI\u0026invoiceZipCode=1032\u0026lastName=DULAI\u0026accountId=51335977\u0026state=\u0026brazilianId=\u0026address1=Becsi 126-128\u0026address2=\u0026homePhone=\u0026city=Budapest\u0026country=HU\u0026extension=\u0026username=13951698779931757171635692959126\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nadam@nextstation.hu\u0026company=\u0026zipCode=1032\u0026workPhone=3614300174\u0026firstName=ZOLTAN\u0026shippingState=\u0026shippingZipCode=1032\u0026shippingMethod=\u0026shippingLastName=DULAI\u0026shippingAddress1=Becsi 126-128\u0026shippingCountry=HU\u0026shippingAddress2=\u0026shippingCity=Budapest\u0026shippingFirstName=ZOLTAN\u0026invoiceAmount=50.00\u0026referenceNumber=79011821\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/18/2014 12:11 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=84.0.87.236\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DDB7837746659737\u0026acd=A385B3A2FCBB6BA7\u0026creditCardLastFourDigits=5951\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 12:11 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DDB7837746659737\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DDB7837746659737\u0026acd=A385B3A2FCBB6BA7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DDB7837746659737\u0026acd=A385B3A2FCBB6BA7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|HU|invoiceCompany||invoiceExtension||invoiceCity|Budapest|invoiceAddress1|Becsi 126-128|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nadam@nextstation.hu|invoiceWorkPhone|3614300174|invoiceFirstName|ZOLTAN|invoiceMobilePhone||invoiceLastName|DULAI|invoiceZipCode|1032|lastName|DULAI|accountId|51335977|state||brazilianId||address1|Becsi 126-128|address2||homePhone||city|Budapest|country|HU|extension||username|13951698779931757171635692959126|title||faxNumber||mobilePhone||email|nadam@nextstation.hu|company||zipCode|1032|workPhone|3614300174|firstName|ZOLTAN|shippingState||shippingZipCode|1032|shippingMethod||shippingLastName|DULAI|shippingAddress1|Becsi 126-128|shippingCountry|HU|shippingAddress2||shippingCity|Budapest|shippingFirstName|ZOLTAN|invoiceAmount|50.00|referenceNumber|79011821|invoiceAmountUSD|50.00|creditCardExpDate|1/2015|transactionDate|03/18/2014 12:11 PM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|84.0.87.236|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DDB7837746659737\u0026acd=A385B3A2FCBB6BA7|creditCardLastFourDigits|5951|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/18/2014 12:11 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DDB7837746659737|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DDB7837746659737\u0026acd=A385B3A2FCBB6BA7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DDB7837746659737\u0026acd=A385B3A2FCBB6BA7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5951|address||admin_id||_user_ip|84.0.87.236|_remote_host|84.0.87.236|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102776|first_name|Gretchen|last_name|Graves|address1|219 Shelford Ave|city|San Carlos|state|CA|zip|94070|country|us|phone|6507993264|email|gretchen_graves@yahoo.com|last_four_digits|3158|expire_month|1|expire_year|2016|card_type|visa|shopper_id|51336091|invoice_id|79011943|invoice_status|approved|charged_currency|USD|charged_in_currency|254.75|final_amount|254.75|payment_method|Credit card|vendor|Plimus|transaction_id|79011943|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGretchen\u003c/first-name\u003e\u003clast-name\u003eGraves\u003c/last-name\u003e\u003cemail\u003egretchen_graves@yahoo.com\u003c/email\u003e\u003caddress1\u003e219 Shelford Ave\u003c/address1\u003e\u003ccity\u003eSan Carlos\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94070\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e650-799-3264\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eGretchen\u003c/first-name\u003e\u003clast-name\u003eGraves\u003c/last-name\u003e\u003caddress1\u003e219 Shelford Ave\u003c/address1\u003e\u003ccity\u003eSan Carlos\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94070\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e840\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40261\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.180.102.17\u003c/ip\u003e\u003cremote-host\u003e67.180.102.17\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3223630\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e254.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e254.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|cc|convenience_fee|4.75|amount|250.0|convenience_fee_cart_id||214564|clogin_id|140219|group_id|10409|payment_status|approved|charge_currency|USD|amount_USD|254.75|transaction_Date|2014-03-18 12:14:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Carlos\u0026invoiceAddress1=219 Shelford Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gretchen_graves@yahoo.com\u0026invoiceWorkPhone=6507993264\u0026invoiceFirstName=Gretchen\u0026invoiceMobilePhone=\u0026invoiceLastName=Graves\u0026invoiceZipCode=94070\u0026lastName=Graves\u0026accountId=51336091\u0026state=CA\u0026brazilianId=\u0026address1=219 Shelford Ave\u0026address2=\u0026homePhone=\u0026city=San Carlos\u0026country=US\u0026extension=\u0026username=13951700737703609775281582582820\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gretchen_graves@yahoo.com\u0026company=\u0026zipCode=94070\u0026workPhone=6507993264\u0026firstName=Gretchen\u0026shippingState=CA\u0026shippingZipCode=94070\u0026shippingMethod=\u0026shippingLastName=Graves\u0026shippingAddress1=219 Shelford Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Carlos\u0026shippingFirstName=Gretchen\u0026invoiceAmount=254.75\u0026referenceNumber=79011943\u0026invoiceAmountUSD=254.75\u0026creditCardExpDate=1/2016\u0026transactionDate=03/18/2014 12:14 PM\u0026productId=916666\u0026contractPrice=254.75\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=254.75\u0026referrer=\u0026contractChargePrice=254.75\u0026remoteAddress=67.180.102.17\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BAD7E11A109EF998\u0026acd=EE91D504177A8FC2\u0026creditCardLastFourDigits=3158\u0026quantity=1\u0026contractId=3223630\u0026contractOwner=1085168\u0026language=ENGLISH\u0026productName=Menlo Park Legends Baseball\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 12:14 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=254.75\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BAD7E11A109EF998\u0026invoiceLocalAmount=254.75\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BAD7E11A109EF998\u0026acd=EE91D504177A8FC2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BAD7E11A109EF998\u0026acd=EE91D504177A8FC2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Carlos|invoiceAddress1|219 Shelford Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gretchen_graves@yahoo.com|invoiceWorkPhone|6507993264|invoiceFirstName|Gretchen|invoiceMobilePhone||invoiceLastName|Graves|invoiceZipCode|94070|lastName|Graves|accountId|51336091|state|CA|brazilianId||address1|219 Shelford Ave|address2||homePhone||city|San Carlos|country|US|extension||username|13951700737703609775281582582820|title||faxNumber||mobilePhone||email|gretchen_graves@yahoo.com|company||zipCode|94070|workPhone|6507993264|firstName|Gretchen|shippingState|CA|shippingZipCode|94070|shippingMethod||shippingLastName|Graves|shippingAddress1|219 Shelford Ave|shippingCountry|US|shippingAddress2||shippingCity|San Carlos|shippingFirstName|Gretchen|invoiceAmount|254.75|referenceNumber|79011943|invoiceAmountUSD|254.75|creditCardExpDate|1/2016|transactionDate|03/18/2014 12:14 PM|productId|916666|contractPrice|254.75|currency|USD|templateId|-99|invoiceChargeAmount|254.75|referrer||contractChargePrice|254.75|remoteAddress|67.180.102.17|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BAD7E11A109EF998\u0026acd=EE91D504177A8FC2|creditCardLastFourDigits|3158|quantity|1|contractId|3223630|contractOwner|1085168|language|ENGLISH|productName|Menlo Park Legends Baseball|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 12:14 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|254.75|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BAD7E11A109EF998|invoiceLocalAmount|254.75|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BAD7E11A109EF998\u0026acd=EE91D504177A8FC2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BAD7E11A109EF998\u0026acd=EE91D504177A8FC2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3158|address||admin_id||_user_ip|67.180.102.17|_remote_host|67.180.102.17|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  102777|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|20.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|Not known|check_date|March 18, 2014|bank_name||manual_amount|20.0|payment_remark|Check received at opef office march 18, 2014 for $20.|initial_amount|20.0|transaction_id||102777|clogin_id||139506|group_id||10403|
0x2Taylor >  102778|transaction_id|78992110|vendor|Plimus|payment_status|cancelled|payment_type|e-Check|card_type||charged_currency|USD|final_amount|-150.0|invoice_status|cancelled|final_status|cancelled|charge_currency|USD|amount_USD|-150.0|transaction_Date|2014-03-18 12:32:00|ipn_string|lastName=May\u0026accountId=50496560\u0026state=IL\u0026brazilianId=\u0026address1=1066 Griffith Ave\u0026address2=\u0026homePhone=\u0026city=Elburn\u0026country=US\u0026extension=\u0026username=13945807804802072303634241330439\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rhondabeth04@yahoo.com\u0026company=\u0026zipCode=60119\u0026workPhone=6302123826\u0026firstName=Rhonda \u0026invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Elburn\u0026invoiceAddress1=1066 Griffith Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rhondabeth04@yahoo.com\u0026invoiceWorkPhone=6302123826\u0026invoiceFirstName=Rhonda \u0026invoiceMobilePhone=\u0026invoiceLastName=May\u0026invoiceZipCode=60119\u0026shippingState=IL\u0026shippingZipCode=60119\u0026shippingMethod=\u0026shippingLastName=May\u0026shippingAddress1=1066 Griffith Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Elburn\u0026shippingFirstName=Rhonda \u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026plimusNode=2\u0026transactionType=CANCELLATION_REFUND\u0026untilDate=03/11/2014 04:33 PM\u0026offlineOrderId=39090523\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E733DCE12C589A2B\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E733DCE12C589A2B\u0026acd=AC092C801E7C248A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E733DCE12C589A2B\u0026acd=AC092C801E7C248A\u0026invoiceAmount=-150.00\u0026referenceNumber=78992110\u0026reversalRefNum=79012835\u0026creditCardExpDate=\u0026invoiceAmountUSD=-150.00\u0026currency=USD\u0026contractChargePrice=150.00\u0026invoiceChargeAmount=-150.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2321133\u0026quantity=1\u0026reversalReason=R03 - No Account/Unable to Locate Account\u0026transactionDate=03/18/2014 12:32 PM\u0026contractPrice=150.00\u0026productId=394793\u0026templateId=-99\u0026referrer=\u0026remoteAddress=173.23.72.92\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E733DCE12C589A2B\u0026acd=AC092C801E7C248A\u0026contractOwner=574763\u0026language=ENGLISH\u0026contractName=YJ - Year Round Events - US\u0026productName=YJ - Year Round Events\u0026creditCardType=\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026cancelReason=R03 - No Account/Unable to Locate Account\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|May|accountId|50496560|state|IL|brazilianId||address1|1066 Griffith Ave|address2||homePhone||city|Elburn|country|US|extension||username|13945807804802072303634241330439|title||faxNumber||mobilePhone||email|rhondabeth04@yahoo.com|company||zipCode|60119|workPhone|6302123826|firstName|Rhonda |invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Elburn|invoiceAddress1|1066 Griffith Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rhondabeth04@yahoo.com|invoiceWorkPhone|6302123826|invoiceFirstName|Rhonda |invoiceMobilePhone||invoiceLastName|May|invoiceZipCode|60119|shippingState|IL|shippingZipCode|60119|shippingMethod||shippingLastName|May|shippingAddress1|1066 Griffith Ave|shippingCountry|US|shippingAddress2||shippingCity|Elburn|shippingFirstName|Rhonda |taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|ECP|paymentMethod|ECP|plimusNode|2|transactionType|CANCELLATION_REFUND|untilDate|03/11/2014 04:33 PM|offlineOrderId|39090523|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E733DCE12C589A2B|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E733DCE12C589A2B\u0026acd=AC092C801E7C248A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E733DCE12C589A2B\u0026acd=AC092C801E7C248A|invoiceAmount|-150.00|referenceNumber|78992110|reversalRefNum|79012835|creditCardExpDate||invoiceAmountUSD|-150.00|currency|USD|contractChargePrice|150.00|invoiceChargeAmount|-150.00|testMode|N|creditCardLastFourDigits||contractId|2321133|quantity|1|reversalReason|R03 - No Account/Unable to Locate Account|transactionDate|03/18/2014 12:32 PM|contractPrice|150.00|productId|394793|templateId|-99|referrer||remoteAddress|173.23.72.92|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E733DCE12C589A2B\u0026acd=AC092C801E7C248A|contractOwner|574763|language|ENGLISH|contractName|YJ - Year Round Events - US|productName|YJ - Year Round Events|creditCardType||targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||cancelReason|R03 - No Account/Unable to Locate Account|licenseKey||fullRefund|Y|payment_method|e-Check|initial_amount|-150.0|shopper_id|50496560|invoice_id|78992110|first_name|Rhonda |last_name|May|email|rhondabeth04@yahoo.com|phone|6302123826|address1|1066 Griffith Ave|address||city|Elburn|state|IL|zip|60119|country|us|clogin_id|122840|group_id|1040|admin_id||amount|-150.0
0x2Taylor >  102779|first_name|Leah|last_name|Lippman|address1|11 Parkview Cir.|city|Bellingham|state|WA|zip|98229|country|us|phone|5094290366|email|lnlippman@yahoo.com|last_four_digits|6310|expire_month|7|expire_year|2016|card_type|visa|shopper_id|51336815|invoice_id|79012987|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|79012987|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLeah\u003c/first-name\u003e\u003clast-name\u003eLippman\u003c/last-name\u003e\u003cemail\u003elnlippman@yahoo.com\u003c/email\u003e\u003caddress1\u003e11 Parkview Cir.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98229\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e509-429-0366\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLeah\u003c/first-name\u003e\u003clast-name\u003eLippman\u003c/last-name\u003e\u003caddress1\u003e11 Parkview Cir.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98229\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e055\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e134.39.250.6\u003c/ip\u003e\u003cremote-host\u003e134.39.250.6\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:21.0) Gecko/20100101 Firefox/21.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|140233|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-18 12:35:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=11 Parkview Cir.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lnlippman@yahoo.com\u0026invoiceWorkPhone=5094290366\u0026invoiceFirstName=Leah\u0026invoiceMobilePhone=\u0026invoiceLastName=Lippman\u0026invoiceZipCode=98229\u0026lastName=Lippman\u0026accountId=51336815\u0026state=WA\u0026brazilianId=\u0026address1=11 Parkview Cir.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13951713144732093093530136055090\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lnlippman@yahoo.com\u0026company=\u0026zipCode=98229\u0026workPhone=5094290366\u0026firstName=Leah\u0026shippingState=WA\u0026shippingZipCode=98229\u0026shippingMethod=\u0026shippingLastName=Lippman\u0026shippingAddress1=11 Parkview Cir.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Leah\u0026invoiceAmount=185.00\u0026referenceNumber=79012987\u0026invoiceAmountUSD=185.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/18/2014 12:35 PM\u0026productId=907230\u0026contractPrice=185.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=185.00\u0026referrer=\u0026contractChargePrice=185.00\u0026remoteAddress=134.39.250.6\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D4945992D093933\u0026acd=0B4C76A49F91082A\u0026creditCardLastFourDigits=6310\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 12:35 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4D4945992D093933\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D4945992D093933\u0026acd=0B4C76A49F91082A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D4945992D093933\u0026acd=0B4C76A49F91082A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|11 Parkview Cir.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lnlippman@yahoo.com|invoiceWorkPhone|5094290366|invoiceFirstName|Leah|invoiceMobilePhone||invoiceLastName|Lippman|invoiceZipCode|98229|lastName|Lippman|accountId|51336815|state|WA|brazilianId||address1|11 Parkview Cir.|address2||homePhone||city|Bellingham|country|US|extension||username|13951713144732093093530136055090|title||faxNumber||mobilePhone||email|lnlippman@yahoo.com|company||zipCode|98229|workPhone|5094290366|firstName|Leah|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Lippman|shippingAddress1|11 Parkview Cir.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Leah|invoiceAmount|185.00|referenceNumber|79012987|invoiceAmountUSD|185.00|creditCardExpDate|7/2016|transactionDate|03/18/2014 12:35 PM|productId|907230|contractPrice|185.00|currency|USD|templateId|-99|invoiceChargeAmount|185.00|referrer||contractChargePrice|185.00|remoteAddress|134.39.250.6|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D4945992D093933\u0026acd=0B4C76A49F91082A|creditCardLastFourDigits|6310|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 12:35 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|185.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4D4945992D093933|invoiceLocalAmount|185.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D4945992D093933\u0026acd=0B4C76A49F91082A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D4945992D093933\u0026acd=0B4C76A49F91082A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6310|address||admin_id||_user_ip|134.39.250.6|_remote_host|134.39.250.6|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:21.0) Gecko/20100101 Firefox/21.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102780|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|350.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|350.0|initial_amount|350.0|transaction_id||102780|clogin_id||140231|group_id||1085|
0x2Taylor >  102781|first_name|Prathibha|last_name|Koduru|address1|2239 cedarwood Loop|city|San Ramon|state|CA|zip|94582|country|us|phone|9258177799|email|k_prathi@yahoo.com|last_four_digits|8194|expire_month|10|expire_year|2016|card_type|visa|shopper_id|51337007|invoice_id|79013267|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|79013267|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePrathibha\u003c/first-name\u003e\u003clast-name\u003eKoduru\u003c/last-name\u003e\u003cemail\u003ek_prathi@yahoo.com\u003c/email\u003e\u003caddress1\u003e2239 cedarwood Loop\u003c/address1\u003e\u003ccity\u003eSan Ramon\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94582\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e925-817-7799\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ePrathibha\u003c/first-name\u003e\u003clast-name\u003eKoduru\u003c/last-name\u003e\u003caddress1\u003e2239 cedarwood Loop\u003c/address1\u003e\u003ccity\u003eSan Ramon\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94582\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e759\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e162.119.64.119\u003c/ip\u003e\u003cremote-host\u003e162.119.64.119\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|136974|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-18 12:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Ramon\u0026invoiceAddress1=2239 cedarwood Loop\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=k_prathi@yahoo.com\u0026invoiceWorkPhone=9258177799\u0026invoiceFirstName=Prathibha\u0026invoiceMobilePhone=\u0026invoiceLastName=Koduru\u0026invoiceZipCode=94582\u0026lastName=Koduru\u0026accountId=51337007\u0026state=CA\u0026brazilianId=\u0026address1=2239 cedarwood Loop\u0026address2=\u0026homePhone=\u0026city=San Ramon\u0026country=US\u0026extension=\u0026username=139517160682714048289311585425281\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=k_prathi@yahoo.com\u0026company=\u0026zipCode=94582\u0026workPhone=9258177799\u0026firstName=Prathibha\u0026shippingState=CA\u0026shippingZipCode=94582\u0026shippingMethod=\u0026shippingLastName=Koduru\u0026shippingAddress1=2239 cedarwood Loop\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Ramon\u0026shippingFirstName=Prathibha\u0026invoiceAmount=375.00\u0026referenceNumber=79013267\u0026invoiceAmountUSD=375.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/18/2014 12:40 PM\u0026productId=894748\u0026contractPrice=375.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=375.00\u0026referrer=\u0026contractChargePrice=375.00\u0026remoteAddress=162.119.64.119\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B90C9926F5A13B6\u0026acd=FB12DB097989408F\u0026creditCardLastFourDigits=8194\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 12:40 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=375.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3B90C9926F5A13B6\u0026invoiceLocalAmount=375.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B90C9926F5A13B6\u0026acd=FB12DB097989408F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B90C9926F5A13B6\u0026acd=FB12DB097989408F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Ramon|invoiceAddress1|2239 cedarwood Loop|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|k_prathi@yahoo.com|invoiceWorkPhone|9258177799|invoiceFirstName|Prathibha|invoiceMobilePhone||invoiceLastName|Koduru|invoiceZipCode|94582|lastName|Koduru|accountId|51337007|state|CA|brazilianId||address1|2239 cedarwood Loop|address2||homePhone||city|San Ramon|country|US|extension||username|139517160682714048289311585425281|title||faxNumber||mobilePhone||email|k_prathi@yahoo.com|company||zipCode|94582|workPhone|9258177799|firstName|Prathibha|shippingState|CA|shippingZipCode|94582|shippingMethod||shippingLastName|Koduru|shippingAddress1|2239 cedarwood Loop|shippingCountry|US|shippingAddress2||shippingCity|San Ramon|shippingFirstName|Prathibha|invoiceAmount|375.00|referenceNumber|79013267|invoiceAmountUSD|375.00|creditCardExpDate|10/2016|transactionDate|03/18/2014 12:40 PM|productId|894748|contractPrice|375.00|currency|USD|templateId|-99|invoiceChargeAmount|375.00|referrer||contractChargePrice|375.00|remoteAddress|162.119.64.119|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B90C9926F5A13B6\u0026acd=FB12DB097989408F|creditCardLastFourDigits|8194|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 12:40 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|375.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3B90C9926F5A13B6|invoiceLocalAmount|375.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B90C9926F5A13B6\u0026acd=FB12DB097989408F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B90C9926F5A13B6\u0026acd=FB12DB097989408F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8194|address||admin_id||_user_ip|162.119.64.119|_remote_host|162.119.64.119|_user_agent|Mozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102782|first_name|Beatrice|last_name|Sanquiu|address1|19879 Calle Cadiz|city|Walnut|state|CA|zip|91789|country|us|phone|9098165777|email|bbsanqui@yahoo.com|account_number|23191|routing_number|42882|account_type|CONSUMER_CHECKING|shopper_id|51337097|invoice_id|79013403|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|e-Check|vendor|Plimus|transaction_id|79013403|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBeatrice\u003c/first-name\u003e\u003clast-name\u003eSanquiu\u003c/last-name\u003e\u003cemail\u003ebbsanqui@yahoo.com\u003c/email\u003e\u003caddress1\u003e19879 Calle Cadiz\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9098165777\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBeatrice\u003c/first-name\u003e\u003clast-name\u003eSanquiu\u003c/last-name\u003e\u003caddress1\u003e19879 Calle Cadiz\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e0755423191\u003c/account-number\u003e\u003crouting-number\u003e121042882\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.123.232.76\u003c/ip\u003e\u003cremote-host\u003e68.123.232.76\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux i686; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|ach|clogin_id|140251|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-18 12:42:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19879 Calle Cadiz\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bbsanqui@yahoo.com\u0026invoiceWorkPhone=9098165777\u0026invoiceFirstName=Beatrice\u0026invoiceMobilePhone=\u0026invoiceLastName=Sanquiu\u0026invoiceZipCode=91789\u0026lastName=Sanquiu\u0026accountId=51337097\u0026state=CA\u0026brazilianId=\u0026address1=19879 Calle Cadiz\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13951717534036537938671633732075\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bbsanqui@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9098165777\u0026firstName=Beatrice\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Sanquiu\u0026shippingAddress1=19879 Calle Cadiz\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Beatrice\u0026invoiceAmount=350.00\u0026referenceNumber=79013403\u0026creditCardExpDate=\u0026invoiceAmountUSD=350.00\u0026currency=USD\u0026contractChargePrice=350.00\u0026invoiceChargeAmount=350.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=350.00\u0026transactionDate=03/18/2014 12:42 PM\u0026contractPrice=350.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=68.123.232.76\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6386AA8A27AD2BDE\u0026acd=C1DFC10AECC956D0\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/18/2014 12:42 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=350.00\u0026offlineOrderId=39518150\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6386AA8A27AD2BDE\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6386AA8A27AD2BDE\u0026acd=C1DFC10AECC956D0\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6386AA8A27AD2BDE\u0026acd=C1DFC10AECC956D0\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|19879 Calle Cadiz|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bbsanqui@yahoo.com|invoiceWorkPhone|9098165777|invoiceFirstName|Beatrice|invoiceMobilePhone||invoiceLastName|Sanquiu|invoiceZipCode|91789|lastName|Sanquiu|accountId|51337097|state|CA|brazilianId||address1|19879 Calle Cadiz|address2||homePhone||city|Walnut|country|US|extension||username|13951717534036537938671633732075|title||faxNumber||mobilePhone||email|bbsanqui@yahoo.com|company||zipCode|91789|workPhone|9098165777|firstName|Beatrice|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Sanquiu|shippingAddress1|19879 Calle Cadiz|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Beatrice|invoiceAmount|350.00|referenceNumber|79013403|creditCardExpDate||invoiceAmountUSD|350.00|currency|USD|contractChargePrice|350.00|invoiceChargeAmount|350.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|350.00|transactionDate|03/18/2014 12:42 PM|contractPrice|350.00|productId|917234|templateId|-99|referrer||remoteAddress|68.123.232.76|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6386AA8A27AD2BDE\u0026acd=C1DFC10AECC956D0|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/18/2014 12:42 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|350.00|offlineOrderId|39518150|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6386AA8A27AD2BDE|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6386AA8A27AD2BDE\u0026acd=C1DFC10AECC956D0|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6386AA8A27AD2BDE\u0026acd=C1DFC10AECC956D0|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|68.123.232.76|_remote_host|68.123.232.76|_user_agent|Mozilla/5.0 (X11; Ubuntu; Linux i686; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102783|first_name|Alexandra|last_name|Novakovich|address1|2430 Scott Street|city|San Francisco|state|CA|zip|94115|country|us|phone|4152849682|email|annovakovich@gmail.com|account_number|74485|routing_number|42882|account_type|CONSUMER_CHECKING|shopper_id|51337517|invoice_id|79014093|invoice_status|approved|charged_currency|USD|charged_in_currency|128.0|final_amount|128.0|payment_method|e-Check|vendor|Plimus|transaction_id|79014093|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlexandra\u003c/first-name\u003e\u003clast-name\u003eNovakovich\u003c/last-name\u003e\u003cemail\u003eannovakovich@gmail.com\u003c/email\u003e\u003caddress1\u003e2430 Scott Street\u003c/address1\u003e\u003ccity\u003eSan Francisco\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94115\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e415-284-9682\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAlexandra\u003c/first-name\u003e\u003clast-name\u003eNovakovich\u003c/last-name\u003e\u003caddress1\u003e2430 Scott Street\u003c/address1\u003e\u003ccity\u003eSan Francisco\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94115\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e9475374485\u003c/account-number\u003e\u003crouting-number\u003e121042882\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.202.36.124\u003c/ip\u003e\u003cremote-host\u003e71.202.36.124\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e128\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e128\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|128.0|payment_type|ach|clogin_id|131917|group_id|10025|payment_status|approved|card_type||charge_currency|USD|amount_USD|128.0|transaction_Date|2014-03-18 12:54:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Francisco\u0026invoiceAddress1=2430 Scott Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=annovakovich@gmail.com\u0026invoiceWorkPhone=4152849682\u0026invoiceFirstName=Alexandra\u0026invoiceMobilePhone=\u0026invoiceLastName=Novakovich\u0026invoiceZipCode=94115\u0026lastName=Novakovich\u0026accountId=51337517\u0026state=CA\u0026brazilianId=\u0026address1=2430 Scott Street\u0026address2=\u0026homePhone=\u0026city=San Francisco\u0026country=US\u0026extension=\u0026username=13951724833401257623691293954925\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=annovakovich@gmail.com\u0026company=\u0026zipCode=94115\u0026workPhone=4152849682\u0026firstName=Alexandra\u0026shippingState=CA\u0026shippingZipCode=94115\u0026shippingMethod=\u0026shippingLastName=Novakovich\u0026shippingAddress1=2430 Scott Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Francisco\u0026shippingFirstName=Alexandra\u0026invoiceAmount=128.00\u0026referenceNumber=79014093\u0026creditCardExpDate=\u0026invoiceAmountUSD=128.00\u0026currency=USD\u0026contractChargePrice=128.00\u0026invoiceChargeAmount=128.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3145460\u0026quantity=1\u0026overridePrice=128.00\u0026transactionDate=03/18/2014 12:54 PM\u0026contractPrice=128.00\u0026productId=883214\u0026templateId=-99\u0026referrer=\u0026remoteAddress=71.202.36.124\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C9BC3F382C0553E7\u0026acd=C9572BFFE0F25551\u0026contractOwner=1059782\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=San Domenico Summer Camps\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/18/2014 12:54 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=128.00\u0026offlineOrderId=39518464\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C9BC3F382C0553E7\u0026invoiceLocalAmount=128.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C9BC3F382C0553E7\u0026acd=C9572BFFE0F25551\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C9BC3F382C0553E7\u0026acd=C9572BFFE0F25551\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Francisco|invoiceAddress1|2430 Scott Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|annovakovich@gmail.com|invoiceWorkPhone|4152849682|invoiceFirstName|Alexandra|invoiceMobilePhone||invoiceLastName|Novakovich|invoiceZipCode|94115|lastName|Novakovich|accountId|51337517|state|CA|brazilianId||address1|2430 Scott Street|address2||homePhone||city|San Francisco|country|US|extension||username|13951724833401257623691293954925|title||faxNumber||mobilePhone||email|annovakovich@gmail.com|company||zipCode|94115|workPhone|4152849682|firstName|Alexandra|shippingState|CA|shippingZipCode|94115|shippingMethod||shippingLastName|Novakovich|shippingAddress1|2430 Scott Street|shippingCountry|US|shippingAddress2||shippingCity|San Francisco|shippingFirstName|Alexandra|invoiceAmount|128.00|referenceNumber|79014093|creditCardExpDate||invoiceAmountUSD|128.00|currency|USD|contractChargePrice|128.00|invoiceChargeAmount|128.00|testMode|N|creditCardLastFourDigits||contractId|3145460|quantity|1|overridePrice|128.00|transactionDate|03/18/2014 12:54 PM|contractPrice|128.00|productId|883214|templateId|-99|referrer||remoteAddress|71.202.36.124|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C9BC3F382C0553E7\u0026acd=C9572BFFE0F25551|contractOwner|1059782|language|ENGLISH|contractName|US Contract|productName|San Domenico Summer Camps|creditCardType||addCD|N|untilDate|03/18/2014 12:54 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|128.00|offlineOrderId|39518464|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C9BC3F382C0553E7|invoiceLocalAmount|128.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C9BC3F382C0553E7\u0026acd=C9572BFFE0F25551|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C9BC3F382C0553E7\u0026acd=C9572BFFE0F25551|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|71.202.36.124|_remote_host|71.202.36.124|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  102784|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|150.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|150.0|initial_amount|150.0|transaction_id||102784|clogin_id||115759|group_id||10347|
0x2Taylor >  102785|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|150.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|150.0|initial_amount|150.0|transaction_id||102785|clogin_id||115757|group_id||10347|
0x2Taylor >  102786|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1250.0|initial_amount|1250.0|transaction_id||102786|clogin_id||108852|group_id||10347|
0x2Taylor >  102787|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1600.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1600.0|initial_amount|1600.0|transaction_id||102787|clogin_id||108333|group_id||10347|
0x2Taylor >  102788|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|25.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|25.0|initial_amount|25.0|transaction_id||102788|clogin_id||108612|group_id||10347|
0x2Taylor >  102789|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|25.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|25.0|initial_amount|25.0|transaction_id||102789|clogin_id||108611|group_id||10347|
0x2Taylor >  102790|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|25.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|25.0|initial_amount|25.0|transaction_id||102790|clogin_id||108609|group_id||10347|
0x2Taylor >  102791|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|25.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|25.0|initial_amount|25.0|transaction_id||102791|clogin_id||108603|group_id||10347|
0x2Taylor >  102792|first_name|Tracey|last_name|Levy|address1|274 Broadview Avenue|city|New Rochelle|state|NY|zip|10804|country|us|phone|9146378338|email|etlevy@verizon.net|last_four_digits|0020|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51337737|invoice_id|79014275|invoice_status|approved|charged_currency|USD|charged_in_currency|20.4|final_amount|20.4|payment_method|Credit card|vendor|Plimus|transaction_id|79014275|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTracey\u003c/first-name\u003e\u003clast-name\u003eLevy\u003c/last-name\u003e\u003cemail\u003eetlevy@verizon.net\u003c/email\u003e\u003caddress1\u003e274 Broadview Avenue\u003c/address1\u003e\u003ccity\u003eNew Rochelle\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10804\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e914-637-8338\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTracey\u003c/first-name\u003e\u003clast-name\u003eLevy\u003c/last-name\u003e\u003caddress1\u003e274 Broadview Avenue\u003c/address1\u003e\u003ccity\u003eNew Rochelle\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10804\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e840\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e469654\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.113.72.192\u003c/ip\u003e\u003cremote-host\u003e98.113.72.192\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e20.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e20.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|20.0|payment_type|cc|convenience_fee|0.4|amount|20.0|convenience_fee_cart_id||214589|clogin_id|140262|group_id|1040|payment_status|approved|charge_currency|USD|amount_USD|20.4|transaction_Date|2014-03-18 13:01:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New Rochelle\u0026invoiceAddress1=274 Broadview Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=etlevy@verizon.net\u0026invoiceWorkPhone=9146378338\u0026invoiceFirstName=Tracey\u0026invoiceMobilePhone=\u0026invoiceLastName=Levy\u0026invoiceZipCode=10804\u0026lastName=Levy\u0026accountId=51337737\u0026state=NY\u0026brazilianId=\u0026address1=274 Broadview Avenue\u0026address2=\u0026homePhone=\u0026city=New Rochelle\u0026country=US\u0026extension=\u0026username=13951728579301935668322023274170\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=etlevy@verizon.net\u0026company=\u0026zipCode=10804\u0026workPhone=9146378338\u0026firstName=Tracey\u0026shippingState=NY\u0026shippingZipCode=10804\u0026shippingMethod=\u0026shippingLastName=Levy\u0026shippingAddress1=274 Broadview Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New Rochelle\u0026shippingFirstName=Tracey\u0026invoiceAmount=20.40\u0026referenceNumber=79014275\u0026invoiceAmountUSD=20.40\u0026creditCardExpDate=12/2016\u0026transactionDate=03/18/2014 01:01 PM\u0026productId=394793\u0026contractPrice=20.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=20.40\u0026referrer=\u0026contractChargePrice=20.40\u0026remoteAddress=98.113.72.192\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCAAA4BC1F2A95F9\u0026acd=01B0B4CC232F6D7E\u0026creditCardLastFourDigits=0020\u0026quantity=1\u0026contractId=2321133\u0026contractOwner=574763\u0026language=ENGLISH\u0026productName=YJ - Year Round Events\u0026contractName=YJ - Year Round Events - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 01:00 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=20.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DCAAA4BC1F2A95F9\u0026invoiceLocalAmount=20.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCAAA4BC1F2A95F9\u0026acd=01B0B4CC232F6D7E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCAAA4BC1F2A95F9\u0026acd=01B0B4CC232F6D7E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New Rochelle|invoiceAddress1|274 Broadview Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|etlevy@verizon.net|invoiceWorkPhone|9146378338|invoiceFirstName|Tracey|invoiceMobilePhone||invoiceLastName|Levy|invoiceZipCode|10804|lastName|Levy|accountId|51337737|state|NY|brazilianId||address1|274 Broadview Avenue|address2||homePhone||city|New Rochelle|country|US|extension||username|13951728579301935668322023274170|title||faxNumber||mobilePhone||email|etlevy@verizon.net|company||zipCode|10804|workPhone|9146378338|firstName|Tracey|shippingState|NY|shippingZipCode|10804|shippingMethod||shippingLastName|Levy|shippingAddress1|274 Broadview Avenue|shippingCountry|US|shippingAddress2||shippingCity|New Rochelle|shippingFirstName|Tracey|invoiceAmount|20.40|referenceNumber|79014275|invoiceAmountUSD|20.40|creditCardExpDate|12/2016|transactionDate|03/18/2014 01:01 PM|productId|394793|contractPrice|20.40|currency|USD|templateId|-99|invoiceChargeAmount|20.40|referrer||contractChargePrice|20.40|remoteAddress|98.113.72.192|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCAAA4BC1F2A95F9\u0026acd=01B0B4CC232F6D7E|creditCardLastFourDigits|0020|quantity|1|contractId|2321133|contractOwner|574763|language|ENGLISH|productName|YJ - Year Round Events|contractName|YJ - Year Round Events - US|creditCardType|VISA|addCD|N|untilDate|03/18/2014 01:00 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|20.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DCAAA4BC1F2A95F9|invoiceLocalAmount|20.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCAAA4BC1F2A95F9\u0026acd=01B0B4CC232F6D7E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCAAA4BC1F2A95F9\u0026acd=01B0B4CC232F6D7E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0020|address||admin_id||_user_ip|98.113.72.192|_remote_host|98.113.72.192|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102793|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2600.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1621|check_date|3/17|bank_name||manual_amount|2600.0|initial_amount|2600.0|transaction_id||102793|clogin_id||108456|group_id||10347|
0x2Taylor >  102794|first_name|Karin|last_name|Reinberg-Shestakov|address1|Tahtvere 29-2|city|Tartu|state||zip|51007|country|ee|phone|37253436863|email|karin@revolver.ee|last_four_digits|8052|expire_month|7|expire_year|2014|card_type|visa|shopper_id|51338233|invoice_id|79014655|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79014655|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKarin\u003c/first-name\u003e\u003clast-name\u003eReinberg-Shestakov\u003c/last-name\u003e\u003cemail\u003ekarin@revolver.ee\u003c/email\u003e\u003caddress1\u003eTahtvere 29-2\u003c/address1\u003e\u003ccity\u003eTartu\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e51007\u003c/zip\u003e\u003ccountry\u003eee\u003c/country\u003e\u003cphone\u003e+372 53436863\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKarin\u003c/first-name\u003e\u003clast-name\u003eReinberg-Shestakov\u003c/last-name\u003e\u003caddress1\u003eTahtvere 29-2\u003c/address1\u003e\u003ccity\u003eTartu\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e51007\u003c/zip\u003e\u003ccountry\u003eee\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e159\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e84.50.246.195\u003c/ip\u003e\u003cremote-host\u003e84.50.246.195\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_3) AppleWebKit/536.28.10 (KHTML, like Gecko) Version/6.0.3 Safari/536.28.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|140275|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-18 13:14:00|ipn_string|invoiceState=\u0026invoiceCountry=EE\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Tartu\u0026invoiceAddress1=Tahtvere 29-2\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=karin@revolver.ee\u0026invoiceWorkPhone=37253436863\u0026invoiceFirstName=Karin\u0026invoiceMobilePhone=\u0026invoiceLastName=Reinberg-Shestakov\u0026invoiceZipCode=51007\u0026lastName=Reinberg-Shestakov\u0026accountId=51338233\u0026state=\u0026brazilianId=\u0026address1=Tahtvere 29-2\u0026address2=\u0026homePhone=\u0026city=Tartu\u0026country=EE\u0026extension=\u0026username=1395173643456850079271485078882\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=karin@revolver.ee\u0026company=\u0026zipCode=51007\u0026workPhone=37253436863\u0026firstName=Karin\u0026shippingState=\u0026shippingZipCode=51007\u0026shippingMethod=\u0026shippingLastName=Reinberg-Shestakov\u0026shippingAddress1=Tahtvere 29-2\u0026shippingCountry=EE\u0026shippingAddress2=\u0026shippingCity=Tartu\u0026shippingFirstName=Karin\u0026invoiceAmount=50.00\u0026referenceNumber=79014655\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=7/2014\u0026transactionDate=03/18/2014 01:14 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=84.50.246.195\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6B4E19517AFA498B\u0026acd=518F0B3AF906C5B4\u0026creditCardLastFourDigits=8052\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 01:14 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6B4E19517AFA498B\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6B4E19517AFA498B\u0026acd=518F0B3AF906C5B4\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6B4E19517AFA498B\u0026acd=518F0B3AF906C5B4\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|EE|invoiceCompany||invoiceExtension||invoiceCity|Tartu|invoiceAddress1|Tahtvere 29-2|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|karin@revolver.ee|invoiceWorkPhone|37253436863|invoiceFirstName|Karin|invoiceMobilePhone||invoiceLastName|Reinberg-Shestakov|invoiceZipCode|51007|lastName|Reinberg-Shestakov|accountId|51338233|state||brazilianId||address1|Tahtvere 29-2|address2||homePhone||city|Tartu|country|EE|extension||username|1395173643456850079271485078882|title||faxNumber||mobilePhone||email|karin@revolver.ee|company||zipCode|51007|workPhone|37253436863|firstName|Karin|shippingState||shippingZipCode|51007|shippingMethod||shippingLastName|Reinberg-Shestakov|shippingAddress1|Tahtvere 29-2|shippingCountry|EE|shippingAddress2||shippingCity|Tartu|shippingFirstName|Karin|invoiceAmount|50.00|referenceNumber|79014655|invoiceAmountUSD|50.00|creditCardExpDate|7/2014|transactionDate|03/18/2014 01:14 PM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|84.50.246.195|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6B4E19517AFA498B\u0026acd=518F0B3AF906C5B4|creditCardLastFourDigits|8052|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 01:14 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6B4E19517AFA498B|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6B4E19517AFA498B\u0026acd=518F0B3AF906C5B4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6B4E19517AFA498B\u0026acd=518F0B3AF906C5B4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8052|address||admin_id||_user_ip|84.50.246.195|_remote_host|84.50.246.195|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_3) AppleWebKit/536.28.10 (KHTML, like Gecko) Version/6.0.3 Safari/536.28.10|_accept_langauge|en-us|
0x2Taylor >  102795|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2097|check_date|3/15|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||102795|clogin_id||108665|group_id||10347|
0x2Taylor >  102796|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|291.67|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3082|check_date|3/15|bank_name||manual_amount|291.67|initial_amount|291.67|transaction_id||102796|clogin_id||108577|group_id||10347|
0x2Taylor >  102797|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|600.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|138|check_date|3/15|bank_name||manual_amount|600.0|initial_amount|600.0|transaction_id||102797|clogin_id||112037|group_id||10347|
0x2Taylor >  102798|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|333.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1121|check_date|3/17|bank_name||manual_amount|333.0|initial_amount|333.0|transaction_id||102798|clogin_id||108179|group_id||10347|
0x2Taylor >  102799|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1639|check_date|3/17|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||102799|clogin_id||116806|group_id||10347|
0x2Taylor >  102800|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1639|check_date|3/17|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||102800|clogin_id||116742|group_id||10347|
0x2Taylor >  102801|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3529|check_date|3/17|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||102801|clogin_id||108355|group_id||10347|
0x2Taylor >  102802|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3529|check_date|3/17|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||102802|clogin_id||108347|group_id||10347|
0x2Taylor >  102803|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1170.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|514|check_date|3/16|bank_name||manual_amount|1170.0|initial_amount|1170.0|transaction_id||102803|clogin_id||108975|group_id||10347|
0x2Taylor >  102804|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1150.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|514|check_date|3/17|bank_name||manual_amount|1150.0|initial_amount|1150.0|transaction_id||102804|clogin_id||108974|group_id||10347|
0x2Taylor >  102805|first_name|Nathaniel|last_name|Kohn|address1|280 Mallard Pointe Way|city|Athens|state|GA|zip|30606|country|us|phone|7063382493|email|nate.kohn@gmail.com|last_four_digits|1004|expire_month|8|expire_year|2014|card_type|amex|shopper_id|51338679|invoice_id|79015057|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79015057|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNathaniel\u003c/first-name\u003e\u003clast-name\u003eKohn\u003c/last-name\u003e\u003cemail\u003enate.kohn@gmail.com\u003c/email\u003e\u003caddress1\u003e280 Mallard Pointe Way\u003c/address1\u003e\u003ccity\u003eAthens\u003c/city\u003e\u003cstate\u003eGA\u003c/state\u003e\u003czip\u003e30606\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7063382493\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eNathaniel\u003c/first-name\u003e\u003clast-name\u003eKohn\u003c/last-name\u003e\u003caddress1\u003e280 Mallard Pointe Way\u003c/address1\u003e\u003ccity\u003eAthens\u003c/city\u003e\u003cstate\u003eGA\u003c/state\u003e\u003czip\u003e30606\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e9371\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e128.192.29.194\u003c/ip\u003e\u003cremote-host\u003e128.192.29.194\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|140281|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-18 13:26:00|ipn_string|invoiceState=GA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Athens\u0026invoiceAddress1=280 Mallard Pointe Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nate.kohn@gmail.com\u0026invoiceWorkPhone=7063382493\u0026invoiceFirstName=Nathaniel\u0026invoiceMobilePhone=\u0026invoiceLastName=Kohn\u0026invoiceZipCode=30606\u0026lastName=Kohn\u0026accountId=51338679\u0026state=GA\u0026brazilianId=\u0026address1=280 Mallard Pointe Way\u0026address2=\u0026homePhone=\u0026city=Athens\u0026country=US\u0026extension=\u0026username=139517438496012322405541867845750\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nate.kohn@gmail.com\u0026company=\u0026zipCode=30606\u0026workPhone=7063382493\u0026firstName=Nathaniel\u0026shippingState=GA\u0026shippingZipCode=30606\u0026shippingMethod=\u0026shippingLastName=Kohn\u0026shippingAddress1=280 Mallard Pointe Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Athens\u0026shippingFirstName=Nathaniel\u0026invoiceAmount=50.00\u0026referenceNumber=79015057\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=8/2014\u0026transactionDate=03/18/2014 01:26 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=128.192.29.194\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5396BCCE40000C94\u0026acd=CF9661546B3307D5\u0026creditCardLastFourDigits=1004\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/18/2014 01:26 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5396BCCE40000C94\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5396BCCE40000C94\u0026acd=CF9661546B3307D5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5396BCCE40000C94\u0026acd=CF9661546B3307D5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|GA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Athens|invoiceAddress1|280 Mallard Pointe Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nate.kohn@gmail.com|invoiceWorkPhone|7063382493|invoiceFirstName|Nathaniel|invoiceMobilePhone||invoiceLastName|Kohn|invoiceZipCode|30606|lastName|Kohn|accountId|51338679|state|GA|brazilianId||address1|280 Mallard Pointe Way|address2||homePhone||city|Athens|country|US|extension||username|139517438496012322405541867845750|title||faxNumber||mobilePhone||email|nate.kohn@gmail.com|company||zipCode|30606|workPhone|7063382493|firstName|Nathaniel|shippingState|GA|shippingZipCode|30606|shippingMethod||shippingLastName|Kohn|shippingAddress1|280 Mallard Pointe Way|shippingCountry|US|shippingAddress2||shippingCity|Athens|shippingFirstName|Nathaniel|invoiceAmount|50.00|referenceNumber|79015057|invoiceAmountUSD|50.00|creditCardExpDate|8/2014|transactionDate|03/18/2014 01:26 PM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|128.192.29.194|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5396BCCE40000C94\u0026acd=CF9661546B3307D5|creditCardLastFourDigits|1004|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|AMEX|addCD|N|untilDate|03/18/2014 01:26 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5396BCCE40000C94|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5396BCCE40000C94\u0026acd=CF9661546B3307D5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5396BCCE40000C94\u0026acd=CF9661546B3307D5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|1004|address||admin_id||_user_ip|128.192.29.194|_remote_host|128.192.29.194|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102806|first_name|Elizabeth|last_name|Lane|address1|233 S. Ridgewood Rd |city|Kentfield|state|CA|zip|94904|country|us|phone|4157179800|email|elikens2001@gmail.com|last_four_digits|7045|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50351392|invoice_id|79015065|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79015065|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7045\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50351392\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.5.110.123\u003c/ip\u003e\u003cremote-host\u003e24.5.110.123\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|63314|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-18 13:26:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Kentfield\u0026invoiceAddress1=233 S. Ridgewood Rd \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=elikens2001@gmail.com\u0026invoiceWorkPhone=4157179800\u0026invoiceFirstName=Elizabeth\u0026invoiceMobilePhone=\u0026invoiceLastName=Lane\u0026invoiceZipCode=94904\u0026lastName=Lane\u0026accountId=50351392\u0026state=CA\u0026brazilianId=\u0026address1=233 S. Ridgewood Rd \u0026address2=\u0026homePhone=\u0026city=Kentfield\u0026country=US\u0026extension=\u0026username=139373236327016219324502093542555\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=elikens2001@gmail.com\u0026company=\u0026zipCode=94904\u0026workPhone=4157179800\u0026firstName=Elizabeth\u0026shippingState=CA\u0026shippingZipCode=94904\u0026shippingMethod=\u0026shippingLastName=Lane\u0026shippingAddress1=233 S. Ridgewood Rd \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Kentfield\u0026shippingFirstName=Elizabeth\u0026invoiceAmount=425.00\u0026referenceNumber=79015065\u0026invoiceAmountUSD=425.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/18/2014 01:26 PM\u0026productId=883214\u0026contractPrice=425.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=425.00\u0026referrer=\u0026contractChargePrice=425.00\u0026remoteAddress=24.5.110.123\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=308F424C4429E28E\u0026acd=B5C3DACF6C14921A\u0026creditCardLastFourDigits=7045\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 01:26 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=425.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=308F424C4429E28E\u0026invoiceLocalAmount=425.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=308F424C4429E28E\u0026acd=B5C3DACF6C14921A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=308F424C4429E28E\u0026acd=B5C3DACF6C14921A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Kentfield|invoiceAddress1|233 S. Ridgewood Rd |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|elikens2001@gmail.com|invoiceWorkPhone|4157179800|invoiceFirstName|Elizabeth|invoiceMobilePhone||invoiceLastName|Lane|invoiceZipCode|94904|lastName|Lane|accountId|50351392|state|CA|brazilianId||address1|233 S. Ridgewood Rd |address2||homePhone||city|Kentfield|country|US|extension||username|139373236327016219324502093542555|title||faxNumber||mobilePhone||email|elikens2001@gmail.com|company||zipCode|94904|workPhone|4157179800|firstName|Elizabeth|shippingState|CA|shippingZipCode|94904|shippingMethod||shippingLastName|Lane|shippingAddress1|233 S. Ridgewood Rd |shippingCountry|US|shippingAddress2||shippingCity|Kentfield|shippingFirstName|Elizabeth|invoiceAmount|425.00|referenceNumber|79015065|invoiceAmountUSD|425.00|creditCardExpDate|11/2015|transactionDate|03/18/2014 01:26 PM|productId|883214|contractPrice|425.00|currency|USD|templateId|-99|invoiceChargeAmount|425.00|referrer||contractChargePrice|425.00|remoteAddress|24.5.110.123|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=308F424C4429E28E\u0026acd=B5C3DACF6C14921A|creditCardLastFourDigits|7045|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 01:26 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|425.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=308F424C4429E28E|invoiceLocalAmount|425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=308F424C4429E28E\u0026acd=B5C3DACF6C14921A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=308F424C4429E28E\u0026acd=B5C3DACF6C14921A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7045|address||admin_id||_user_ip|24.5.110.123|_remote_host|24.5.110.123|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102807|first_name|gillian|last_name|libbert|address1|11 bungalow ave|city|san anselmo|state|CA|zip|94960|country|us|phone|3104065636|email|gillianlibbert@gmail.com|last_four_digits|2654|expire_month|6|expire_year|2016|card_type|visa|shopper_id|51338705|invoice_id|79015083|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79015083|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003egillian\u003c/first-name\u003e\u003clast-name\u003elibbert\u003c/last-name\u003e\u003cemail\u003egillianlibbert@gmail.com\u003c/email\u003e\u003caddress1\u003e11 bungalow ave\u003c/address1\u003e\u003ccity\u003esan anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e310 4065636\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003egillian\u003c/first-name\u003e\u003clast-name\u003elibbert\u003c/last-name\u003e\u003caddress1\u003e11 bungalow ave\u003c/address1\u003e\u003ccity\u003esan anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e988\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e138.72.150.12\u003c/ip\u003e\u003cremote-host\u003e138.72.150.12\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:10.0.1) Gecko/20100101 Firefox/10.0.1\u003c/user-agent\u003e\u003caccept-language\u003een-us,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|68221|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-18 13:27:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=san anselmo\u0026invoiceAddress1=11 bungalow ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gillianlibbert@gmail.com\u0026invoiceWorkPhone=3104065636\u0026invoiceFirstName=gillian\u0026invoiceMobilePhone=\u0026invoiceLastName=libbert\u0026invoiceZipCode=94960\u0026lastName=libbert\u0026accountId=51338705\u0026state=CA\u0026brazilianId=\u0026address1=11 bungalow ave\u0026address2=\u0026homePhone=\u0026city=san anselmo\u0026country=US\u0026extension=\u0026username=13951744308976959011102134583920\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gillianlibbert@gmail.com\u0026company=\u0026zipCode=94960\u0026workPhone=3104065636\u0026firstName=gillian\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=libbert\u0026shippingAddress1=11 bungalow ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=san anselmo\u0026shippingFirstName=gillian\u0026invoiceAmount=425.00\u0026referenceNumber=79015083\u0026invoiceAmountUSD=425.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/18/2014 01:27 PM\u0026productId=883214\u0026contractPrice=425.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=425.00\u0026referrer=\u0026contractChargePrice=425.00\u0026remoteAddress=138.72.150.12\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DE0AB2B6A1B57CFA\u0026acd=FDC0B0892E91FA56\u0026creditCardLastFourDigits=2654\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 01:27 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=425.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DE0AB2B6A1B57CFA\u0026invoiceLocalAmount=425.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DE0AB2B6A1B57CFA\u0026acd=FDC0B0892E91FA56\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DE0AB2B6A1B57CFA\u0026acd=FDC0B0892E91FA56\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|san anselmo|invoiceAddress1|11 bungalow ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gillianlibbert@gmail.com|invoiceWorkPhone|3104065636|invoiceFirstName|gillian|invoiceMobilePhone||invoiceLastName|libbert|invoiceZipCode|94960|lastName|libbert|accountId|51338705|state|CA|brazilianId||address1|11 bungalow ave|address2||homePhone||city|san anselmo|country|US|extension||username|13951744308976959011102134583920|title||faxNumber||mobilePhone||email|gillianlibbert@gmail.com|company||zipCode|94960|workPhone|3104065636|firstName|gillian|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|libbert|shippingAddress1|11 bungalow ave|shippingCountry|US|shippingAddress2||shippingCity|san anselmo|shippingFirstName|gillian|invoiceAmount|425.00|referenceNumber|79015083|invoiceAmountUSD|425.00|creditCardExpDate|6/2016|transactionDate|03/18/2014 01:27 PM|productId|883214|contractPrice|425.00|currency|USD|templateId|-99|invoiceChargeAmount|425.00|referrer||contractChargePrice|425.00|remoteAddress|138.72.150.12|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DE0AB2B6A1B57CFA\u0026acd=FDC0B0892E91FA56|creditCardLastFourDigits|2654|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 01:27 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|425.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DE0AB2B6A1B57CFA|invoiceLocalAmount|425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DE0AB2B6A1B57CFA\u0026acd=FDC0B0892E91FA56|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DE0AB2B6A1B57CFA\u0026acd=FDC0B0892E91FA56|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2654|address||admin_id||_user_ip|138.72.150.12|_remote_host|138.72.150.12|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:10.0.1) Gecko/20100101 Firefox/10.0.1|_accept_langauge|en-us,en;q=0.5|
0x2Taylor >  102808|first_name|Elizabeth|last_name|Lane|address1|233 S. Ridgewood Rd |city|Kentfield|state|CA|zip|94904|country|us|phone|4157179800|email|elikens2001@gmail.com|last_four_digits|7045|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50351392|invoice_id|79015275|invoice_status|approved|charged_currency|USD|charged_in_currency|700.0|final_amount|700.0|payment_method|Credit card|vendor|Plimus|transaction_id|79015275|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7045\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50351392\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.5.110.123\u003c/ip\u003e\u003cremote-host\u003e24.5.110.123\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e700\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e700\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|700.0|payment_type|cc|clogin_id|63314|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|700.0|transaction_Date|2014-03-18 13:33:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Kentfield\u0026invoiceAddress1=233 S. Ridgewood Rd \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=elikens2001@gmail.com\u0026invoiceWorkPhone=4157179800\u0026invoiceFirstName=Elizabeth\u0026invoiceMobilePhone=\u0026invoiceLastName=Lane\u0026invoiceZipCode=94904\u0026lastName=Lane\u0026accountId=50351392\u0026state=CA\u0026brazilianId=\u0026address1=233 S. Ridgewood Rd \u0026address2=\u0026homePhone=\u0026city=Kentfield\u0026country=US\u0026extension=\u0026username=139373236327016219324502093542555\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=elikens2001@gmail.com\u0026company=\u0026zipCode=94904\u0026workPhone=4157179800\u0026firstName=Elizabeth\u0026shippingState=CA\u0026shippingZipCode=94904\u0026shippingMethod=\u0026shippingLastName=Lane\u0026shippingAddress1=233 S. Ridgewood Rd \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Kentfield\u0026shippingFirstName=Elizabeth\u0026invoiceAmount=700.00\u0026referenceNumber=79015275\u0026invoiceAmountUSD=700.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/18/2014 01:33 PM\u0026productId=883214\u0026contractPrice=700.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=700.00\u0026referrer=\u0026contractChargePrice=700.00\u0026remoteAddress=24.5.110.123\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8FDA8824F5FBECC\u0026acd=B5C3DACF6C14921A\u0026creditCardLastFourDigits=7045\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 01:33 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=700.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D8FDA8824F5FBECC\u0026invoiceLocalAmount=700.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8FDA8824F5FBECC\u0026acd=B5C3DACF6C14921A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8FDA8824F5FBECC\u0026acd=B5C3DACF6C14921A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Kentfield|invoiceAddress1|233 S. Ridgewood Rd |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|elikens2001@gmail.com|invoiceWorkPhone|4157179800|invoiceFirstName|Elizabeth|invoiceMobilePhone||invoiceLastName|Lane|invoiceZipCode|94904|lastName|Lane|accountId|50351392|state|CA|brazilianId||address1|233 S. Ridgewood Rd |address2||homePhone||city|Kentfield|country|US|extension||username|139373236327016219324502093542555|title||faxNumber||mobilePhone||email|elikens2001@gmail.com|company||zipCode|94904|workPhone|4157179800|firstName|Elizabeth|shippingState|CA|shippingZipCode|94904|shippingMethod||shippingLastName|Lane|shippingAddress1|233 S. Ridgewood Rd |shippingCountry|US|shippingAddress2||shippingCity|Kentfield|shippingFirstName|Elizabeth|invoiceAmount|700.00|referenceNumber|79015275|invoiceAmountUSD|700.00|creditCardExpDate|11/2015|transactionDate|03/18/2014 01:33 PM|productId|883214|contractPrice|700.00|currency|USD|templateId|-99|invoiceChargeAmount|700.00|referrer||contractChargePrice|700.00|remoteAddress|24.5.110.123|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8FDA8824F5FBECC\u0026acd=B5C3DACF6C14921A|creditCardLastFourDigits|7045|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 01:33 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|700.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D8FDA8824F5FBECC|invoiceLocalAmount|700.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8FDA8824F5FBECC\u0026acd=B5C3DACF6C14921A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8FDA8824F5FBECC\u0026acd=B5C3DACF6C14921A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7045|address||admin_id||_user_ip|24.5.110.123|_remote_host|24.5.110.123|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102809|first_name|Mark|last_name|Fishkin|address1|1001 Lootens Place Suite 220`|city|San Rafael|state|CO|zip|94901|country|us|phone|4155265812|email|fishkin@cafilm.org|last_four_digits|4005|expire_month|2|expire_year|2016|card_type|amex|shopper_id|46664082|invoice_id|79015697|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79015697|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4005\u003c/card-last-four-digits\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e46664082\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.13.159.190\u003c/ip\u003e\u003cremote-host\u003e173.13.159.190\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|150.0|payment_type|cc|clogin_id|71349|group_id|10204|payment_status|approved|charge_currency|USD|amount_USD|150.0|transaction_Date|2014-03-18 13:49:00|ipn_string|invoiceState=CO\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Rafael\u0026invoiceAddress1=1001 Lootens Place Suite 220`\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=fishkin@cafilm.org\u0026invoiceWorkPhone=4155265812\u0026invoiceFirstName=Mark\u0026invoiceMobilePhone=\u0026invoiceLastName=Fishkin\u0026invoiceZipCode=94901\u0026lastName=Fishkin\u0026accountId=46664082\u0026state=CO\u0026brazilianId=\u0026address1=1001 Lootens Place Suite 220`\u0026address2=\u0026homePhone=\u0026city=San Rafael\u0026country=US\u0026extension=\u0026username=136570531621343454577\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=fishkin@cafilm.org\u0026company=\u0026zipCode=94901\u0026workPhone=4155265812\u0026firstName=Mark\u0026shippingState=CO\u0026shippingZipCode=94901\u0026shippingMethod=\u0026shippingLastName=Fishkin\u0026shippingAddress1=1001 Lootens Place Suite 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0x2Taylor >  102810|first_name|Angelique|last_name|Lettich|address1|17743 San Fernando Mission Blvd|city|Granada Hills|state|CA|zip|91344|country|us|phone|8186207056|email|angelique.lettich@yahoo.com|last_four_digits|5203|expire_month|4|expire_year|2017|card_type|visa|shopper_id|51339779|invoice_id|79015953|invoice_status|approved|charged_currency|USD|charged_in_currency|102.0|final_amount|102.0|payment_method|Credit card|vendor|Plimus|transaction_id|79015953|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAngelique\u003c/first-name\u003e\u003clast-name\u003eLettich\u003c/last-name\u003e\u003cemail\u003eangelique.lettich@yahoo.com\u003c/email\u003e\u003caddress1\u003e17743 San Fernando Mission Blvd\u003c/address1\u003e\u003ccity\u003eGranada Hills\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91344\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e818-620-7056\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAngelique\u003c/first-name\u003e\u003clast-name\u003eLettich\u003c/last-name\u003e\u003caddress1\u003e17743 San Fernando Mission Blvd\u003c/address1\u003e\u003ccity\u003eGranada Hills\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91344\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2927912\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e102\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003ewujs\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e102\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|convenience_fee|2.0|amount|100.0|convenience_fee_cart_id||214609|clogin_id|123229|group_id|1001|payment_status|approved|charge_currency|USD|amount_USD|102.0|transaction_Date|2014-03-18 13:57:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Granada Hills\u0026invoiceAddress1=17743 San Fernando Mission Blvd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=angelique.lettich@yahoo.com\u0026invoiceWorkPhone=8186207056\u0026invoiceFirstName=Angelique\u0026invoiceMobilePhone=\u0026invoiceLastName=Lettich\u0026invoiceZipCode=91344\u0026lastName=Lettich\u0026accountId=51339779\u0026state=CA\u0026brazilianId=\u0026address1=17743 San Fernando Mission Blvd\u0026address2=\u0026homePhone=\u0026city=Granada Hills\u0026country=US\u0026extension=\u0026username=13951762559749075299741296077959\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=angelique.lettich@yahoo.com\u0026company=\u0026zipCode=91344\u0026workPhone=8186207056\u0026firstName=Angelique\u0026shippingState=CA\u0026shippingZipCode=91344\u0026shippingMethod=\u0026shippingLastName=Lettich\u0026shippingAddress1=17743 San 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=102.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=998F51CC0C6EA556\u0026invoiceLocalAmount=102.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=998F51CC0C6EA556\u0026acd=1AE386D5622F2A4C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=998F51CC0C6EA556\u0026acd=1AE386D5622F2A4C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Granada Hills|invoiceAddress1|17743 San Fernando Mission Blvd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|angelique.lettich@yahoo.com|invoiceWorkPhone|8186207056|invoiceFirstName|Angelique|invoiceMobilePhone||invoiceLastName|Lettich|invoiceZipCode|91344|lastName|Lettich|accountId|51339779|state|CA|brazilianId||address1|17743 San Fernando Mission Blvd|address2||homePhone||city|Granada Hills|country|US|extension||username|13951762559749075299741296077959|title||faxNumber||mobilePhone||email|angelique.lettich@yahoo.com|company||zipCode|91344|workPhone|8186207056|firstName|Angelique|shippingState|CA|shippingZipCode|91344|shippingMethod||shippingLastName|Lettich|shippingAddress1|17743 San Fernando Mission Blvd|shippingCountry|US|shippingAddress2||shippingCity|Granada Hills|shippingFirstName|Angelique|invoiceAmount|102.00|referenceNumber|79015953|invoiceAmountUSD|102.00|creditCardExpDate|4/2017|transactionDate|03/18/2014 01:57 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0x2Taylor >  102811|first_name|Susan|last_name|Zedeck|address1|9 quarry drive|city|New city|state|NY|zip|10956|country|us|phone|8453046558|email|Sszedeck@gmail.com|last_four_digits|1217|expire_month|5|expire_year|2014|card_type|visa|shopper_id|48864016|invoice_id|79016413|invoice_status|approved|charged_currency|USD|charged_in_currency|6340.0|final_amount|6340.0|payment_method|Credit card|vendor|Plimus|transaction_id|79016413|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  102812|first_name|Susan |last_name|Zedeck|address1|9 quarry drive|city|New city|state|NY|zip|10956|country|us|phone|8453046558|email|Sszedeck@gmail.com|last_four_digits|1217|expire_month|5|expire_year|2014|card_type|visa|shopper_id|48864148|invoice_id|79016461|invoice_status|approved|charged_currency|USD|charged_in_currency|6340.0|final_amount|6340.0|payment_method|Credit card|vendor|Plimus|transaction_id|79016461|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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14:17:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New city\u0026invoiceAddress1=9 quarry drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Sszedeck@gmail.com\u0026invoiceWorkPhone=8453046558\u0026invoiceFirstName=Susan \u0026invoiceMobilePhone=\u0026invoiceLastName=Zedeck\u0026invoiceZipCode=10956\u0026lastName=Zedeck\u0026accountId=48864148\u0026state=NY\u0026brazilianId=\u0026address1=9 quarry drive\u0026address2=\u0026homePhone=\u0026city=New city\u0026country=US\u0026extension=\u0026username=138317660094014477725611953267030\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Sszedeck@gmail.com\u0026company=\u0026zipCode=10956\u0026workPhone=8453046558\u0026firstName=Susan \u0026shippingState=NY\u0026shippingZipCode=10956\u0026shippingMethod=\u0026shippingLastName=Zedeck\u0026shippingAddress1=9 quarry 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0x2Taylor >  102813|first_name|Daniela|last_name|Kleiman|address1|15 Dunfries Terrace|city|San Rafael|state|CA|zip|94901|country|us|phone|4157478645|email|danielakleiman@indurasystems.com|last_four_digits|2536|expire_month|11|expire_year|2015|card_type|visa|shopper_id|51340431|invoice_id|79016495|invoice_status|approved|charged_currency|USD|charged_in_currency|227.0|final_amount|227.0|payment_method|Credit card|vendor|Plimus|transaction_id|79016495|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDaniela\u003c/first-name\u003e\u003clast-name\u003eKleiman\u003c/last-name\u003e\u003cemail\u003edanielakleiman@indurasystems.com\u003c/email\u003e\u003caddress1\u003e15 Dunfries Terrace\u003c/address1\u003e\u003ccity\u003eSan 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Terrace\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Rafael\u0026shippingFirstName=Daniela\u0026invoiceAmount=227.00\u0026referenceNumber=79016495\u0026invoiceAmountUSD=227.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/18/2014 02:18 PM\u0026productId=883214\u0026contractPrice=227.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=227.00\u0026referrer=\u0026contractChargePrice=227.00\u0026remoteAddress=173.228.115.210\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C24A2EF8841BC8FF\u0026acd=7838AB74C5BD47B7\u0026creditCardLastFourDigits=2536\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 02:18 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Rafael|invoiceAddress1|15 Dunfries Terrace|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|danielakleiman@indurasystems.com|invoiceWorkPhone|4157478645|invoiceFirstName|Daniela|invoiceMobilePhone||invoiceLastName|Kleiman|invoiceZipCode|94901|lastName|Kleiman|accountId|51340431|state|CA|brazilianId||address1|15 Dunfries Terrace|address2||homePhone||city|San Rafael|country|US|extension||username|139517749914716303550311693011026|title||faxNumber||mobilePhone||email|danielakleiman@indurasystems.com|company||zipCode|94901|workPhone|4157478645|firstName|Daniela|shippingState|CA|shippingZipCode|94901|shippingMethod||shippingLastName|Kleiman|shippingAddress1|15 Dunfries Terrace|shippingCountry|US|shippingAddress2||shippingCity|San Rafael|shippingFirstName|Daniela|invoiceAmount|227.00|referenceNumber|79016495|invoiceAmountUSD|227.00|creditCardExpDate|11/2015|transactionDate|03/18/2014 02:18 PM|productId|883214|contractPrice|227.00|currency|USD|templateId|-99|invoiceChargeAmount|227.00|referrer||contractChargePrice|227.00|remoteAddress|173.228.115.210|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C24A2EF8841BC8FF\u0026acd=7838AB74C5BD47B7|creditCardLastFourDigits|2536|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 02:18 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|227.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C24A2EF8841BC8FF|invoiceLocalAmount|227.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C24A2EF8841BC8FF\u0026acd=7838AB74C5BD47B7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C24A2EF8841BC8FF\u0026acd=7838AB74C5BD47B7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2536|address||admin_id||_user_ip|173.228.115.210|_remote_host|173.228.115.210|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0)|_accept_langauge|en-US|
0x2Taylor >  102814|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2547.5|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Staff Discount|grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|2547.5|initial_amount|2547.5|transaction_id||102814|clogin_id||99067|group_id||10305|
0x2Taylor >  102815|first_name|Pam |last_name|Nemeth|address1|8 Deer Run|city|Lebanon|state|NJ|zip|08833|country|us|phone|9082362717|email|pambn@comcast.net|last_four_digits|1478|expire_month|12|expire_year|2015|card_type|visa|shopper_id|49452424|invoice_id|79016827|invoice_status|approved|charged_currency|USD|charged_in_currency|5145.0|final_amount|5145.0|payment_method|Credit card|vendor|Plimus|transaction_id|79016827|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1478\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49452424\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.36.78.148\u003c/ip\u003e\u003cremote-host\u003e68.36.78.148\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e5145\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e5145\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|5145.0|payment_type|cc|clogin_id|108902|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|5145.0|transaction_Date|2014-03-18 14:30:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Lebanon\u0026invoiceAddress1=8 Deer Run\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pambn@comcast.net\u0026invoiceWorkPhone=9082362717\u0026invoiceFirstName=Pam \u0026invoiceMobilePhone=\u0026invoiceLastName=Nemeth\u0026invoiceZipCode=08833\u0026lastName=Nemeth\u0026accountId=49452424\u0026state=NJ\u0026brazilianId=\u0026address1=8 Deer Run\u0026address2=\u0026homePhone=\u0026city=Lebanon\u0026country=US\u0026extension=\u0026username=13869581166531614993121871260219\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pambn@comcast.net\u0026company=\u0026zipCode=08833\u0026workPhone=9082362717\u0026firstName=Pam \u0026shippingState=NJ\u0026shippingZipCode=08833\u0026shippingMethod=\u0026shippingLastName=Nemeth\u0026shippingAddress1=8 Deer Run\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Lebanon\u0026shippingFirstName=Pam \u0026invoiceAmount=5,145.00\u0026referenceNumber=79016827\u0026invoiceAmountUSD=5,145.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/18/2014 02:30 PM\u0026productId=910876\u0026contractPrice=5,145.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=5,145.00\u0026referrer=\u0026contractChargePrice=5,145.00\u0026remoteAddress=68.36.78.148\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=86F21A0058B92A2C\u0026acd=607C76E3074C1AA4\u0026creditCardLastFourDigits=1478\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 02:30 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=5,145.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=86F21A0058B92A2C\u0026invoiceLocalAmount=5,145.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=86F21A0058B92A2C\u0026acd=607C76E3074C1AA4\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=86F21A0058B92A2C\u0026acd=607C76E3074C1AA4\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NJ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Lebanon|invoiceAddress1|8 Deer Run|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pambn@comcast.net|invoiceWorkPhone|9082362717|invoiceFirstName|Pam |invoiceMobilePhone||invoiceLastName|Nemeth|invoiceZipCode|08833|lastName|Nemeth|accountId|49452424|state|NJ|brazilianId||address1|8 Deer Run|address2||homePhone||city|Lebanon|country|US|extension||username|13869581166531614993121871260219|title||faxNumber||mobilePhone||email|pambn@comcast.net|company||zipCode|08833|workPhone|9082362717|firstName|Pam |shippingState|NJ|shippingZipCode|08833|shippingMethod||shippingLastName|Nemeth|shippingAddress1|8 Deer Run|shippingCountry|US|shippingAddress2||shippingCity|Lebanon|shippingFirstName|Pam |invoiceAmount|5,145.00|referenceNumber|79016827|invoiceAmountUSD|5,145.00|creditCardExpDate|12/2015|transactionDate|03/18/2014 02:30 PM|productId|910876|contractPrice|5,145.00|currency|USD|templateId|-99|invoiceChargeAmount|5,145.00|referrer||contractChargePrice|5,145.00|remoteAddress|68.36.78.148|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=86F21A0058B92A2C\u0026acd=607C76E3074C1AA4|creditCardLastFourDigits|1478|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 02:30 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|5,145.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=86F21A0058B92A2C|invoiceLocalAmount|5,145.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=86F21A0058B92A2C\u0026acd=607C76E3074C1AA4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=86F21A0058B92A2C\u0026acd=607C76E3074C1AA4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1478|address||admin_id||_user_ip|68.36.78.148|_remote_host|68.36.78.148|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 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0x2Taylor >  102816|first_name|ratana|last_name|ov|address1|24371 sunnycrest ct|city|diamond bar|state|CA|zip|91765|country|us|phone|2139267344|email|hhh94pa@gmail.com|last_four_digits|6820|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|51340891|invoice_id|79016863|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79016863|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eratana\u003c/first-name\u003e\u003clast-name\u003eov\u003c/last-name\u003e\u003cemail\u003ehhh94pa@gmail.com\u003c/email\u003e\u003caddress1\u003e24371 sunnycrest ct\u003c/address1\u003e\u003ccity\u003ediamond bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2139267344\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eratana\u003c/first-name\u003e\u003clast-name\u003eov\u003c/last-name\u003e\u003caddress1\u003e24371 sunnycrest ct\u003c/address1\u003e\u003ccity\u003ediamond bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e322\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e23.125.222.186\u003c/ip\u003e\u003cremote-host\u003e23.125.222.186\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|140321|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-18 14:31:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=24371 sunnycrest ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hhh94pa@gmail.com\u0026invoiceWorkPhone=2139267344\u0026invoiceFirstName=ratana\u0026invoiceMobilePhone=\u0026invoiceLastName=ov\u0026invoiceZipCode=91765\u0026lastName=ov\u0026accountId=51340891\u0026state=CA\u0026brazilianId=\u0026address1=24371 sunnycrest ct\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=13951782728217476772291694751697\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hhh94pa@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=2139267344\u0026firstName=ratana\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=ov\u0026shippingAddress1=24371 sunnycrest 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=425.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2C1524798B7E50AF\u0026invoiceLocalAmount=425.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C1524798B7E50AF\u0026acd=C74F092F2D737D96\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C1524798B7E50AF\u0026acd=C74F092F2D737D96\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|diamond bar|invoiceAddress1|24371 sunnycrest ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hhh94pa@gmail.com|invoiceWorkPhone|2139267344|invoiceFirstName|ratana|invoiceMobilePhone||invoiceLastName|ov|invoiceZipCode|91765|lastName|ov|accountId|51340891|state|CA|brazilianId||address1|24371 sunnycrest ct|address2||homePhone||city|diamond bar|country|US|extension||username|13951782728217476772291694751697|title||faxNumber||mobilePhone||email|hhh94pa@gmail.com|company||zipCode|91765|workPhone|2139267344|firstName|ratana|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|ov|shippingAddress1|24371 sunnycrest ct|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|ratana|invoiceAmount|425.00|referenceNumber|79016863|invoiceAmountUSD|425.00|creditCardExpDate|6/2016|transactionDate|03/18/2014 02:31 PM|productId|917234|contractPrice|425.00|currency|USD|templateId|-99|invoiceChargeAmount|425.00|referrer||contractChargePrice|425.00|remoteAddress|23.125.222.186|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C1524798B7E50AF\u0026acd=C74F092F2D737D96|creditCardLastFourDigits|6820|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/18/2014 02:31 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|425.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2C1524798B7E50AF|invoiceLocalAmount|425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C1524798B7E50AF\u0026acd=C74F092F2D737D96|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C1524798B7E50AF\u0026acd=C74F092F2D737D96|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6820|address||admin_id||_user_ip|23.125.222.186|_remote_host|23.125.222.186|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  102817|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-3570.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-3570.0|payment_remark|Payment adjustment|initial_amount|-3570.0|transaction_id||102817|clogin_id||55540|group_id||1074|
0x2Taylor >  102818|first_name|Linsey|last_name|Morrison|address1|1053 Sunnyhills Rd|city|Oakland|state|CA|zip|94610|country|us|phone|4156405420|email|linsey_morrison@yahoo.com|last_four_digits|1591|expire_month|3|expire_year|2017|card_type|visa|shopper_id|49435394|invoice_id|79017217|invoice_status|approved|charged_currency|USD|charged_in_currency|999.38|final_amount|999.38|payment_method|Credit card|vendor|Plimus|transaction_id|79017217|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1591\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49435394\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.252.71.189\u003c/ip\u003e\u003cremote-host\u003e173.252.71.189\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e999.38\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e999.38\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|975.0|payment_type|cc|convenience_fee|24.38|amount|975.0|convenience_fee_cart_id||214629|clogin_id|108627|group_id|10347|payment_status|approved|charge_currency|USD|amount_USD|999.38|transaction_Date|2014-03-18 14:44:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=1053 Sunnyhills Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=linsey_morrison@yahoo.com\u0026invoiceWorkPhone=4156405420\u0026invoiceFirstName=Linsey\u0026invoiceMobilePhone=\u0026invoiceLastName=Morrison\u0026invoiceZipCode=94610\u0026lastName=Morrison\u0026accountId=49435394\u0026state=CA\u0026brazilianId=\u0026address1=1053 Sunnyhills Rd\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=13868289189177398897511864411098\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=linsey_morrison@yahoo.com\u0026company=\u0026zipCode=94610\u0026workPhone=4156405420\u0026firstName=Linsey\u0026shippingState=CA\u0026shippingZipCode=94610\u0026shippingMethod=\u0026shippingLastName=Morrison\u0026shippingAddress1=1053 Sunnyhills Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oakland\u0026shippingFirstName=Linsey\u0026invoiceAmount=999.38\u0026referenceNumber=79017217\u0026invoiceAmountUSD=999.38\u0026creditCardExpDate=3/2017\u0026transactionDate=03/18/2014 02:44 PM\u0026productId=728140\u0026contractPrice=999.38\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=999.38\u0026referrer=\u0026contractChargePrice=999.38\u0026remoteAddress=173.252.71.189\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B83FEB8D1D08783D\u0026acd=9F4B394342BB42EE\u0026creditCardLastFourDigits=1591\u0026quantity=1\u0026contractId=2907240\u0026contractOwner=871020\u0026language=ENGLISH\u0026productName=Camp Kee Tov\u0026contractName=Camp Kee Tov - U.S.\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 02:44 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=999.38\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B83FEB8D1D08783D\u0026invoiceLocalAmount=999.38\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B83FEB8D1D08783D\u0026acd=9F4B394342BB42EE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B83FEB8D1D08783D\u0026acd=9F4B394342BB42EE\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oakland|invoiceAddress1|1053 Sunnyhills Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|linsey_morrison@yahoo.com|invoiceWorkPhone|4156405420|invoiceFirstName|Linsey|invoiceMobilePhone||invoiceLastName|Morrison|invoiceZipCode|94610|lastName|Morrison|accountId|49435394|state|CA|brazilianId||address1|1053 Sunnyhills Rd|address2||homePhone||city|Oakland|country|US|extension||username|13868289189177398897511864411098|title||faxNumber||mobilePhone||email|linsey_morrison@yahoo.com|company||zipCode|94610|workPhone|4156405420|firstName|Linsey|shippingState|CA|shippingZipCode|94610|shippingMethod||shippingLastName|Morrison|shippingAddress1|1053 Sunnyhills Rd|shippingCountry|US|shippingAddress2||shippingCity|Oakland|shippingFirstName|Linsey|invoiceAmount|999.38|referenceNumber|79017217|invoiceAmountUSD|999.38|creditCardExpDate|3/2017|transactionDate|03/18/2014 02:44 PM|productId|728140|contractPrice|999.38|currency|USD|templateId|-99|invoiceChargeAmount|999.38|referrer||contractChargePrice|999.38|remoteAddress|173.252.71.189|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B83FEB8D1D08783D\u0026acd=9F4B394342BB42EE|creditCardLastFourDigits|1591|quantity|1|contractId|2907240|contractOwner|871020|language|ENGLISH|productName|Camp Kee Tov|contractName|Camp Kee Tov - U.S.|creditCardType|VISA|addCD|N|untilDate|03/18/2014 02:44 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|999.38|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B83FEB8D1D08783D|invoiceLocalAmount|999.38|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B83FEB8D1D08783D\u0026acd=9F4B394342BB42EE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B83FEB8D1D08783D\u0026acd=9F4B394342BB42EE|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1591|address||admin_id||_user_ip|173.252.71.189|_remote_host|173.252.71.189|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102819|first_name|Linsey|last_name|Morrison|address1|1053 Sunnyhills Rd|city|Oakland|state|CA|zip|94610|country|us|phone|4156405420|email|linsey_morrison@yahoo.com|last_four_digits|1591|expire_month|3|expire_year|2017|card_type|visa|shopper_id|49435394|invoice_id|79017235|invoice_status|approved|charged_currency|USD|charged_in_currency|999.38|final_amount|999.38|payment_method|Credit card|vendor|Plimus|transaction_id|79017235|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1591\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49435394\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.252.71.189\u003c/ip\u003e\u003cremote-host\u003e173.252.71.189\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e999.38\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e999.38\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|975.0|payment_type|cc|convenience_fee|24.38|amount|975.0|convenience_fee_cart_id||214630|clogin_id|108617|group_id|10347|payment_status|approved|charge_currency|USD|amount_USD|999.38|transaction_Date|2014-03-18 14:45:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=1053 Sunnyhills Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=linsey_morrison@yahoo.com\u0026invoiceWorkPhone=4156405420\u0026invoiceFirstName=Linsey\u0026invoiceMobilePhone=\u0026invoiceLastName=Morrison\u0026invoiceZipCode=94610\u0026lastName=Morrison\u0026accountId=49435394\u0026state=CA\u0026brazilianId=\u0026address1=1053 Sunnyhills Rd\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=13868289189177398897511864411098\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=linsey_morrison@yahoo.com\u0026company=\u0026zipCode=94610\u0026workPhone=4156405420\u0026firstName=Linsey\u0026shippingState=CA\u0026shippingZipCode=94610\u0026shippingMethod=\u0026shippingLastName=Morrison\u0026shippingAddress1=1053 Sunnyhills Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oakland\u0026shippingFirstName=Linsey\u0026invoiceAmount=999.38\u0026referenceNumber=79017235\u0026invoiceAmountUSD=999.38\u0026creditCardExpDate=3/2017\u0026transactionDate=03/18/2014 02:45 PM\u0026productId=728140\u0026contractPrice=999.38\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=999.38\u0026referrer=\u0026contractChargePrice=999.38\u0026remoteAddress=173.252.71.189\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B03BCCA79B13FBAD\u0026acd=9F4B394342BB42EE\u0026creditCardLastFourDigits=1591\u0026quantity=1\u0026contractId=2907240\u0026contractOwner=871020\u0026language=ENGLISH\u0026productName=Camp Kee Tov\u0026contractName=Camp Kee Tov - U.S.\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 02:45 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=999.38\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B03BCCA79B13FBAD\u0026invoiceLocalAmount=999.38\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B03BCCA79B13FBAD\u0026acd=9F4B394342BB42EE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B03BCCA79B13FBAD\u0026acd=9F4B394342BB42EE\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oakland|invoiceAddress1|1053 Sunnyhills Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|linsey_morrison@yahoo.com|invoiceWorkPhone|4156405420|invoiceFirstName|Linsey|invoiceMobilePhone||invoiceLastName|Morrison|invoiceZipCode|94610|lastName|Morrison|accountId|49435394|state|CA|brazilianId||address1|1053 Sunnyhills Rd|address2||homePhone||city|Oakland|country|US|extension||username|13868289189177398897511864411098|title||faxNumber||mobilePhone||email|linsey_morrison@yahoo.com|company||zipCode|94610|workPhone|4156405420|firstName|Linsey|shippingState|CA|shippingZipCode|94610|shippingMethod||shippingLastName|Morrison|shippingAddress1|1053 Sunnyhills Rd|shippingCountry|US|shippingAddress2||shippingCity|Oakland|shippingFirstName|Linsey|invoiceAmount|999.38|referenceNumber|79017235|invoiceAmountUSD|999.38|creditCardExpDate|3/2017|transactionDate|03/18/2014 02:45 PM|productId|728140|contractPrice|999.38|currency|USD|templateId|-99|invoiceChargeAmount|999.38|referrer||contractChargePrice|999.38|remoteAddress|173.252.71.189|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B03BCCA79B13FBAD\u0026acd=9F4B394342BB42EE|creditCardLastFourDigits|1591|quantity|1|contractId|2907240|contractOwner|871020|language|ENGLISH|productName|Camp Kee Tov|contractName|Camp Kee Tov - U.S.|creditCardType|VISA|addCD|N|untilDate|03/18/2014 02:45 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|999.38|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B03BCCA79B13FBAD|invoiceLocalAmount|999.38|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B03BCCA79B13FBAD\u0026acd=9F4B394342BB42EE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B03BCCA79B13FBAD\u0026acd=9F4B394342BB42EE|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1591|address||admin_id||_user_ip|173.252.71.189|_remote_host|173.252.71.189|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102820|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-570.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-570.0|payment_remark|Payment Adjustment|initial_amount|-570.0|transaction_id||102820|clogin_id||74725|group_id||1074|
0x2Taylor >  102821|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-855.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-855.0|payment_remark|Payment Adjustment|initial_amount|-855.0|transaction_id||102821|clogin_id||93229|group_id||1074|
0x2Taylor >  102822|first_name|Stephanie|last_name|Chiang|address1|20833 East Walnut Canyon Road|city|Walnut|state|CA|zip|91789|country|us|phone|9098009807|email|pattonvater@yahoo.com|last_four_digits|2187|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|51341427|invoice_id|79017325|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017325|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eStephanie\u003c/first-name\u003e\u003clast-name\u003eChiang\u003c/last-name\u003e\u003cemail\u003epattonvater@yahoo.com\u003c/email\u003e\u003caddress1\u003e20833 East Walnut Canyon Road\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9098009807\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eStephanie\u003c/first-name\u003e\u003clast-name\u003eChiang\u003c/last-name\u003e\u003caddress1\u003e20833 East Walnut Canyon Road\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e297\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e66.215.67.115\u003c/ip\u003e\u003cremote-host\u003e66.215.67.115\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|140339|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-18 14:48:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20833 East Walnut Canyon Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pattonvater@yahoo.com\u0026invoiceWorkPhone=9098009807\u0026invoiceFirstName=Stephanie\u0026invoiceMobilePhone=\u0026invoiceLastName=Chiang\u0026invoiceZipCode=91789\u0026lastName=Chiang\u0026accountId=51341427\u0026state=CA\u0026brazilianId=\u0026address1=20833 East Walnut Canyon Road\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13951792808393225575781497042622\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pattonvater@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9098009807\u0026firstName=Stephanie\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chiang\u0026shippingAddress1=20833 East Walnut Canyon Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Stephanie\u0026invoiceAmount=350.00\u0026referenceNumber=79017325\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/18/2014 02:48 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=66.215.67.115\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=415C64A11901F3E0\u0026acd=A72F7FA52BBFA3E3\u0026creditCardLastFourDigits=2187\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 02:48 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=415C64A11901F3E0\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=415C64A11901F3E0\u0026acd=A72F7FA52BBFA3E3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=415C64A11901F3E0\u0026acd=A72F7FA52BBFA3E3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|20833 East Walnut Canyon Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pattonvater@yahoo.com|invoiceWorkPhone|9098009807|invoiceFirstName|Stephanie|invoiceMobilePhone||invoiceLastName|Chiang|invoiceZipCode|91789|lastName|Chiang|accountId|51341427|state|CA|brazilianId||address1|20833 East Walnut Canyon Road|address2||homePhone||city|Walnut|country|US|extension||username|13951792808393225575781497042622|title||faxNumber||mobilePhone||email|pattonvater@yahoo.com|company||zipCode|91789|workPhone|9098009807|firstName|Stephanie|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chiang|shippingAddress1|20833 East Walnut Canyon Road|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Stephanie|invoiceAmount|350.00|referenceNumber|79017325|invoiceAmountUSD|350.00|creditCardExpDate|12/2016|transactionDate|03/18/2014 02:48 PM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|66.215.67.115|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=415C64A11901F3E0\u0026acd=A72F7FA52BBFA3E3|creditCardLastFourDigits|2187|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/18/2014 02:48 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=415C64A11901F3E0|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=415C64A11901F3E0\u0026acd=A72F7FA52BBFA3E3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=415C64A11901F3E0\u0026acd=A72F7FA52BBFA3E3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2187|address||admin_id||_user_ip|66.215.67.115|_remote_host|66.215.67.115|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102823|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-903.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-903.0|payment_remark|Payment Adjustment|initial_amount|-903.0|transaction_id||102823|clogin_id||68583|group_id||1074|
0x2Taylor >  102824|first_name|ratana|last_name|ov|address1|24371 sunnycrest ct|city|diamond bar|state|CA|zip|91765|country|us|phone|2139267344|email|hhh94pa@gmail.com|last_four_digits|6820|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|51341623|invoice_id|79017473|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017473|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eratana\u003c/first-name\u003e\u003clast-name\u003eov\u003c/last-name\u003e\u003cemail\u003ehhh94pa@gmail.com\u003c/email\u003e\u003caddress1\u003e24371 sunnycrest ct\u003c/address1\u003e\u003ccity\u003ediamond bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2139267344\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eratana\u003c/first-name\u003e\u003clast-name\u003eov\u003c/last-name\u003e\u003caddress1\u003e24371 sunnycrest ct\u003c/address1\u003e\u003ccity\u003ediamond bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e322\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e23.125.222.186\u003c/ip\u003e\u003cremote-host\u003e23.125.222.186\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|140340|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-18 14:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=24371 sunnycrest ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hhh94pa@gmail.com\u0026invoiceWorkPhone=2139267344\u0026invoiceFirstName=ratana\u0026invoiceMobilePhone=\u0026invoiceLastName=ov\u0026invoiceZipCode=91765\u0026lastName=ov\u0026accountId=51341623\u0026state=CA\u0026brazilianId=\u0026address1=24371 sunnycrest ct\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=13951796106314463531341317566261\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hhh94pa@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=2139267344\u0026firstName=ratana\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=ov\u0026shippingAddress1=24371 sunnycrest ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=diamond bar\u0026shippingFirstName=ratana\u0026invoiceAmount=425.00\u0026referenceNumber=79017473\u0026invoiceAmountUSD=425.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/18/2014 02:53 PM\u0026productId=917234\u0026contractPrice=425.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=425.00\u0026referrer=\u0026contractChargePrice=425.00\u0026remoteAddress=23.125.222.186\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2411EEE5D0CBEDB5\u0026acd=1E73676AE17BFAE0\u0026creditCardLastFourDigits=6820\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 02:53 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=425.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2411EEE5D0CBEDB5\u0026invoiceLocalAmount=425.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2411EEE5D0CBEDB5\u0026acd=1E73676AE17BFAE0\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2411EEE5D0CBEDB5\u0026acd=1E73676AE17BFAE0\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|diamond bar|invoiceAddress1|24371 sunnycrest ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hhh94pa@gmail.com|invoiceWorkPhone|2139267344|invoiceFirstName|ratana|invoiceMobilePhone||invoiceLastName|ov|invoiceZipCode|91765|lastName|ov|accountId|51341623|state|CA|brazilianId||address1|24371 sunnycrest ct|address2||homePhone||city|diamond bar|country|US|extension||username|13951796106314463531341317566261|title||faxNumber||mobilePhone||email|hhh94pa@gmail.com|company||zipCode|91765|workPhone|2139267344|firstName|ratana|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|ov|shippingAddress1|24371 sunnycrest ct|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|ratana|invoiceAmount|425.00|referenceNumber|79017473|invoiceAmountUSD|425.00|creditCardExpDate|6/2016|transactionDate|03/18/2014 02:53 PM|productId|917234|contractPrice|425.00|currency|USD|templateId|-99|invoiceChargeAmount|425.00|referrer||contractChargePrice|425.00|remoteAddress|23.125.222.186|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2411EEE5D0CBEDB5\u0026acd=1E73676AE17BFAE0|creditCardLastFourDigits|6820|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/18/2014 02:53 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|425.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2411EEE5D0CBEDB5|invoiceLocalAmount|425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2411EEE5D0CBEDB5\u0026acd=1E73676AE17BFAE0|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2411EEE5D0CBEDB5\u0026acd=1E73676AE17BFAE0|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6820|address||admin_id||_user_ip|23.125.222.186|_remote_host|23.125.222.186|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  102825|first_name|Yu|last_name|Wang|address1|22067 E Snow Creek Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9095958868|email|wangyu808@aliyun.com|last_four_digits|8570|expire_month|3|expire_year|2017|card_type|visa|shopper_id|51341689|invoice_id|79017517|invoice_status|approved|charged_currency|USD|charged_in_currency|260.0|final_amount|260.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017517|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYu\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003ewangyu808@aliyun.com\u003c/email\u003e\u003caddress1\u003e22067 E Snow Creek Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9095958868\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eYu\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003caddress1\u003e22067 E Snow Creek Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e175\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.38.80.241\u003c/ip\u003e\u003cremote-host\u003e108.38.80.241\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_5_8) AppleWebKit/534.50.2 (KHTML, like Gecko) Version/5.0.6 Safari/533.22.3\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e260\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e260\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|260.0|payment_type|cc|clogin_id|140342|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|260.0|transaction_Date|2014-03-18 14:55:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=22067 E Snow Creek Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wangyu808@aliyun.com\u0026invoiceWorkPhone=9095958868\u0026invoiceFirstName=Yu\u0026invoiceMobilePhone=\u0026invoiceLastName=Wang\u0026invoiceZipCode=91789\u0026lastName=Wang\u0026accountId=51341689\u0026state=CA\u0026brazilianId=\u0026address1=22067 E Snow Creek Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13951797031315404413071645836575\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wangyu808@aliyun.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095958868\u0026firstName=Yu\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Wang\u0026shippingAddress1=22067 E Snow Creek Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Yu\u0026invoiceAmount=260.00\u0026referenceNumber=79017517\u0026invoiceAmountUSD=260.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/18/2014 02:55 PM\u0026productId=917234\u0026contractPrice=260.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=260.00\u0026referrer=\u0026contractChargePrice=260.00\u0026remoteAddress=108.38.80.241\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B4D5637D4FC4B220\u0026acd=FF24589FF064AC69\u0026creditCardLastFourDigits=8570\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 02:55 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=260.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B4D5637D4FC4B220\u0026invoiceLocalAmount=260.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B4D5637D4FC4B220\u0026acd=FF24589FF064AC69\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B4D5637D4FC4B220\u0026acd=FF24589FF064AC69\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|22067 E Snow Creek Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wangyu808@aliyun.com|invoiceWorkPhone|9095958868|invoiceFirstName|Yu|invoiceMobilePhone||invoiceLastName|Wang|invoiceZipCode|91789|lastName|Wang|accountId|51341689|state|CA|brazilianId||address1|22067 E Snow Creek Dr.|address2||homePhone||city|Walnut|country|US|extension||username|13951797031315404413071645836575|title||faxNumber||mobilePhone||email|wangyu808@aliyun.com|company||zipCode|91789|workPhone|9095958868|firstName|Yu|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Wang|shippingAddress1|22067 E Snow Creek Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Yu|invoiceAmount|260.00|referenceNumber|79017517|invoiceAmountUSD|260.00|creditCardExpDate|3/2017|transactionDate|03/18/2014 02:55 PM|productId|917234|contractPrice|260.00|currency|USD|templateId|-99|invoiceChargeAmount|260.00|referrer||contractChargePrice|260.00|remoteAddress|108.38.80.241|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B4D5637D4FC4B220\u0026acd=FF24589FF064AC69|creditCardLastFourDigits|8570|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 02:55 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|260.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B4D5637D4FC4B220|invoiceLocalAmount|260.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B4D5637D4FC4B220\u0026acd=FF24589FF064AC69|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B4D5637D4FC4B220\u0026acd=FF24589FF064AC69|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8570|address||admin_id||_user_ip|108.38.80.241|_remote_host|108.38.80.241|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_5_8) AppleWebKit/534.50.2 (KHTML, like Gecko) Version/5.0.6 Safari/533.22.3|_accept_langauge|en-us|
0x2Taylor >  102826|first_name|Joan|last_name|Laves|address1|7201 Mesa Drive|city|Austin|state|TX|zip|78371|country|us|phone|5123389957|email|jrlaves@aol.com|last_four_digits|6225|expire_month|2|expire_year|2016|card_type|visa|shopper_id|48576448|invoice_id|79017721|invoice_status|approved|charged_currency|USD|charged_in_currency|330.0|final_amount|330.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017721|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e6225\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48576448\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.57.132.121\u003c/ip\u003e\u003cremote-host\u003e99.57.132.121\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193484\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e330\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e330\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|330.0|payment_type|cc|clogin_id|100424|group_id|10247|payment_status|approved|charge_currency|USD|amount_USD|330.0|transaction_Date|2014-03-18 15:01:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Austin\u0026invoiceAddress1=7201 Mesa Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jrlaves@aol.com\u0026invoiceWorkPhone=5123389957\u0026invoiceFirstName=Joan\u0026invoiceMobilePhone=\u0026invoiceLastName=Laves\u0026invoiceZipCode=78371\u0026lastName=Laves\u0026accountId=48576448\u0026state=TX\u0026brazilianId=\u0026address1=7201 Mesa Drive\u0026address2=\u0026homePhone=\u0026city=Austin\u0026country=US\u0026extension=\u0026username=13814575112835089755881065918880\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jrlaves@aol.com\u0026company=\u0026zipCode=78371\u0026workPhone=5123389957\u0026firstName=Joan\u0026shippingState=TX\u0026shippingZipCode=78371\u0026shippingMethod=\u0026shippingLastName=Laves\u0026shippingAddress1=7201 Mesa Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Austin\u0026shippingFirstName=Joan\u0026invoiceAmount=330.00\u0026referenceNumber=79017721\u0026invoiceAmountUSD=330.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/18/2014 03:01 PM\u0026productId=906902\u0026contractPrice=330.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=330.00\u0026referrer=\u0026contractChargePrice=330.00\u0026remoteAddress=99.57.132.121\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9D35BBF6A8183CEF\u0026acd=8B252A0611E30079\u0026creditCardLastFourDigits=6225\u0026quantity=1\u0026contractId=3193484\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=SWUSY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 03:01 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=330.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9D35BBF6A8183CEF\u0026invoiceLocalAmount=330.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9D35BBF6A8183CEF\u0026acd=8B252A0611E30079\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9D35BBF6A8183CEF\u0026acd=8B252A0611E30079\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Austin|invoiceAddress1|7201 Mesa Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jrlaves@aol.com|invoiceWorkPhone|5123389957|invoiceFirstName|Joan|invoiceMobilePhone||invoiceLastName|Laves|invoiceZipCode|78371|lastName|Laves|accountId|48576448|state|TX|brazilianId||address1|7201 Mesa Drive|address2||homePhone||city|Austin|country|US|extension||username|13814575112835089755881065918880|title||faxNumber||mobilePhone||email|jrlaves@aol.com|company||zipCode|78371|workPhone|5123389957|firstName|Joan|shippingState|TX|shippingZipCode|78371|shippingMethod||shippingLastName|Laves|shippingAddress1|7201 Mesa Drive|shippingCountry|US|shippingAddress2||shippingCity|Austin|shippingFirstName|Joan|invoiceAmount|330.00|referenceNumber|79017721|invoiceAmountUSD|330.00|creditCardExpDate|2/2016|transactionDate|03/18/2014 03:01 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|330.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9D35BBF6A8183CEF|invoiceLocalAmount|330.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9D35BBF6A8183CEF\u0026acd=8B252A0611E30079|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9D35BBF6A8183CEF\u0026acd=8B252A0611E30079|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6225|address||admin_id||_user_ip|99.57.132.121|_remote_host|99.57.132.121|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102827|first_name|Krista|last_name|Peterson|address1|2170 Camino de los Robles|city|Menlo Park|state|CA|zip|94025|country|us|phone|6509061803|email|pavaokl@hotmail.com|last_four_digits|0353|expire_month|4|expire_year|2016|card_type|visa|shopper_id|51341961|invoice_id|79017757|invoice_status|approved|charged_currency|USD|charged_in_currency|682.73|final_amount|682.73|payment_method|Credit card|vendor|Plimus|transaction_id|79017757|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKrista\u003c/first-name\u003e\u003clast-name\u003ePeterson\u003c/last-name\u003e\u003cemail\u003epavaokl@hotmail.com\u003c/email\u003e\u003caddress1\u003e2170 Camino de los Robles\u003c/address1\u003e\u003ccity\u003eMenlo Park\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94025\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e650-906-1803\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKrista\u003c/first-name\u003e\u003clast-name\u003ePeterson\u003c/last-name\u003e\u003caddress1\u003e2170 Camino de los Robles\u003c/address1\u003e\u003ccity\u003eMenlo Park\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94025\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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15:03:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Menlo Park\u0026invoiceAddress1=2170 Camino de los Robles\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pavaokl@hotmail.com\u0026invoiceWorkPhone=6509061803\u0026invoiceFirstName=Krista\u0026invoiceMobilePhone=\u0026invoiceLastName=Peterson\u0026invoiceZipCode=94025\u0026lastName=Peterson\u0026accountId=51341961\u0026state=CA\u0026brazilianId=\u0026address1=2170 Camino de los Robles\u0026address2=\u0026homePhone=\u0026city=Menlo Park\u0026country=US\u0026extension=\u0026username=139518018228313654688311252049961\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pavaokl@hotmail.com\u0026company=\u0026zipCode=94025\u0026workPhone=6509061803\u0026firstName=Krista\u0026shippingState=CA\u0026shippingZipCode=94025\u0026shippingMethod=\u0026shippingLastName=Peterson\u0026shippingAddress1=2170 Camino de los 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0x2Taylor >  102828|first_name|Betty|last_name|Huang |address1|16539 Elm Haven Drive|city|Hacienda Heights |state|CA|zip|91745 |country|us|phone|6263335098|email|mailbetty@yahoo.com|last_four_digits|8716|expire_month|9|expire_year|2014|card_type|mastercard|shopper_id|51341969|invoice_id|79017761|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017761|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBetty\u003c/first-name\u003e\u003clast-name\u003eHuang \u003c/last-name\u003e\u003cemail\u003emailbetty@yahoo.com\u003c/email\u003e\u003caddress1\u003e16539 Elm Haven Drive\u003c/address1\u003e\u003ccity\u003eHacienda Heights 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15:03:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Hacienda Heights \u0026invoiceAddress1=16539 Elm Haven Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mailbetty@yahoo.com\u0026invoiceWorkPhone=6263335098\u0026invoiceFirstName=Betty\u0026invoiceMobilePhone=\u0026invoiceLastName=Huang \u0026invoiceZipCode=91745 \u0026lastName=Huang \u0026accountId=51341969\u0026state=CA\u0026brazilianId=\u0026address1=16539 Elm Haven Drive\u0026address2=\u0026homePhone=\u0026city=Hacienda Heights \u0026country=US\u0026extension=\u0026username=13951801893091535897270593316501\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mailbetty@yahoo.com\u0026company=\u0026zipCode=91745 \u0026workPhone=6263335098\u0026firstName=Betty\u0026shippingState=CA\u0026shippingZipCode=91745 \u0026shippingMethod=\u0026shippingLastName=Huang \u0026shippingAddress1=16539 Elm Haven 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Heights |invoiceAddress1|16539 Elm Haven Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mailbetty@yahoo.com|invoiceWorkPhone|6263335098|invoiceFirstName|Betty|invoiceMobilePhone||invoiceLastName|Huang |invoiceZipCode|91745 |lastName|Huang |accountId|51341969|state|CA|brazilianId||address1|16539 Elm Haven Drive|address2||homePhone||city|Hacienda Heights |country|US|extension||username|13951801893091535897270593316501|title||faxNumber||mobilePhone||email|mailbetty@yahoo.com|company||zipCode|91745 |workPhone|6263335098|firstName|Betty|shippingState|CA|shippingZipCode|91745 |shippingMethod||shippingLastName|Huang |shippingAddress1|16539 Elm Haven Drive|shippingCountry|US|shippingAddress2||shippingCity|Hacienda Heights |shippingFirstName|Betty|invoiceAmount|850.00|referenceNumber|79017761|invoiceAmountUSD|850.00|creditCardExpDate|9/2014|transactionDate|03/18/2014 03:03 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|850.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3A5561E29B32F08F|invoiceLocalAmount|850.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3A5561E29B32F08F\u0026acd=3D3675863EFEAE8B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3A5561E29B32F08F\u0026acd=3D3675863EFEAE8B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8716|address||admin_id||_user_ip|108.13.225.108|_remote_host|108.13.225.108|_user_agent|Mozilla/5.0 (Windows NT 6.1; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  102829|first_name|Slina|last_name|Su|address1|1420 MT Tricia Ave|city|West Covina|state|CA|zip|91791|country|us|phone|6266434736|email|slinasu@hotmail.com|last_four_digits|4368|expire_month|12|expire_year|2015|card_type|mastercard|shopper_id|51341973|invoice_id|79017763|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017763|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSlina\u003c/first-name\u003e\u003clast-name\u003eSu\u003c/last-name\u003e\u003cemail\u003eslinasu@hotmail.com\u003c/email\u003e\u003caddress1\u003e1420 MT Tricia Ave\u003c/address1\u003e\u003ccity\u003eWest 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e160\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.176.223.42\u003c/ip\u003e\u003cremote-host\u003e24.176.223.42\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; BOIE9;ENUS; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|140361|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 15:03:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=1420 MT Tricia Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=slinasu@hotmail.com\u0026invoiceWorkPhone=6266434736\u0026invoiceFirstName=Slina\u0026invoiceMobilePhone=\u0026invoiceLastName=Su\u0026invoiceZipCode=91791\u0026lastName=Su\u0026accountId=51341973\u0026state=CA\u0026brazilianId=\u0026address1=1420 MT Tricia Ave\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=13951801907192054355731752093252\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=slinasu@hotmail.com\u0026company=\u0026zipCode=91791\u0026workPhone=6266434736\u0026firstName=Slina\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=Su\u0026shippingAddress1=1420 MT Tricia Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West Covina\u0026shippingFirstName=Slina\u0026invoiceAmount=500.00\u0026referenceNumber=79017763\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/18/2014 03:03 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=24.176.223.42\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EDF640C70EF5A59A\u0026acd=E5B231440F3D4217\u0026creditCardLastFourDigits=4368\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 03:03 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=EDF640C70EF5A59A\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EDF640C70EF5A59A\u0026acd=E5B231440F3D4217\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EDF640C70EF5A59A\u0026acd=E5B231440F3D4217\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|West Covina|invoiceAddress1|1420 MT Tricia Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|slinasu@hotmail.com|invoiceWorkPhone|6266434736|invoiceFirstName|Slina|invoiceMobilePhone||invoiceLastName|Su|invoiceZipCode|91791|lastName|Su|accountId|51341973|state|CA|brazilianId||address1|1420 MT Tricia Ave|address2||homePhone||city|West Covina|country|US|extension||username|13951801907192054355731752093252|title||faxNumber||mobilePhone||email|slinasu@hotmail.com|company||zipCode|91791|workPhone|6266434736|firstName|Slina|shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|Su|shippingAddress1|1420 MT Tricia Ave|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Slina|invoiceAmount|500.00|referenceNumber|79017763|invoiceAmountUSD|500.00|creditCardExpDate|12/2015|transactionDate|03/18/2014 03:03 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|24.176.223.42|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EDF640C70EF5A59A\u0026acd=E5B231440F3D4217|creditCardLastFourDigits|4368|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/18/2014 03:03 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=EDF640C70EF5A59A|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EDF640C70EF5A59A\u0026acd=E5B231440F3D4217|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EDF640C70EF5A59A\u0026acd=E5B231440F3D4217|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4368|address||admin_id||_user_ip|24.176.223.42|_remote_host|24.176.223.42|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; BOIE9;ENUS; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  102830|first_name|Adrianna|last_name|Wright|address1|278 S. Rock River Rd|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098605754|email|adrianna.wright@sce.com|last_four_digits|6030|expire_month|5|expire_year|2014|card_type|visa|shopper_id|51342127|invoice_id|79017881|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79017881|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAdrianna\u003c/first-name\u003e\u003clast-name\u003eWright\u003c/last-name\u003e\u003cemail\u003eadrianna.wright@sce.com\u003c/email\u003e\u003caddress1\u003e278 S. Rock River Rd\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9098605754\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAdrianna\u003c/first-name\u003e\u003clast-name\u003eWright\u003c/last-name\u003e\u003caddress1\u003e278 S. Rock River Rd\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e515\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.154.39.182\u003c/ip\u003e\u003cremote-host\u003e98.154.39.182\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|140363|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 15:07:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=278 S. Rock River Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=adrianna.wright@sce.com\u0026invoiceWorkPhone=9098605754\u0026invoiceFirstName=Adrianna\u0026invoiceMobilePhone=\u0026invoiceLastName=Wright\u0026invoiceZipCode=91765\u0026lastName=Wright\u0026accountId=51342127\u0026state=CA\u0026brazilianId=\u0026address1=278 S. Rock River Rd\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139518045896719102749181529392167\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=adrianna.wright@sce.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098605754\u0026firstName=Adrianna\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Wright\u0026shippingAddress1=278 S. Rock River Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Adrianna\u0026invoiceAmount=500.00\u0026referenceNumber=79017881\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=5/2014\u0026transactionDate=03/18/2014 03:07 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=98.154.39.182\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BFC6F29B67B5D4BC\u0026acd=E4B414B605B74E3C\u0026creditCardLastFourDigits=6030\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 03:07 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BFC6F29B67B5D4BC\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BFC6F29B67B5D4BC\u0026acd=E4B414B605B74E3C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BFC6F29B67B5D4BC\u0026acd=E4B414B605B74E3C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|278 S. Rock River Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|adrianna.wright@sce.com|invoiceWorkPhone|9098605754|invoiceFirstName|Adrianna|invoiceMobilePhone||invoiceLastName|Wright|invoiceZipCode|91765|lastName|Wright|accountId|51342127|state|CA|brazilianId||address1|278 S. Rock River Rd|address2||homePhone||city|Diamond Bar|country|US|extension||username|139518045896719102749181529392167|title||faxNumber||mobilePhone||email|adrianna.wright@sce.com|company||zipCode|91765|workPhone|9098605754|firstName|Adrianna|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Wright|shippingAddress1|278 S. Rock River Rd|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Adrianna|invoiceAmount|500.00|referenceNumber|79017881|invoiceAmountUSD|500.00|creditCardExpDate|5/2014|transactionDate|03/18/2014 03:07 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|98.154.39.182|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BFC6F29B67B5D4BC\u0026acd=E4B414B605B74E3C|creditCardLastFourDigits|6030|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 03:07 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BFC6F29B67B5D4BC|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BFC6F29B67B5D4BC\u0026acd=E4B414B605B74E3C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BFC6F29B67B5D4BC\u0026acd=E4B414B605B74E3C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6030|address||admin_id||_user_ip|98.154.39.182|_remote_host|98.154.39.182|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  102831|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-570.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-570.0|payment_remark|Payment Adjustment|initial_amount|-570.0|transaction_id||102831|clogin_id||92237|group_id||1074|
0x2Taylor >  102832|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-1237.5|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-1237.5|payment_remark|Payment Adjustment|initial_amount|-1237.5|transaction_id||102832|clogin_id||42535|group_id||1074|
0x2Taylor >  102833|first_name|Wan |last_name|Hsu|address1|1364 Wake Forest Ave|city|Walnut|state|CA|zip|91789|country|us|phone|6263747039|email|caitlinfu@gmail.com|last_four_digits|2300|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51342769|invoice_id|79018285|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79018285|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWan \u003c/first-name\u003e\u003clast-name\u003eHsu\u003c/last-name\u003e\u003cemail\u003ecaitlinfu@gmail.com\u003c/email\u003e\u003caddress1\u003e1364 Wake Forest 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e712\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.205.165.116\u003c/ip\u003e\u003cremote-host\u003e24.205.165.116\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|140368|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 15:26:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1364 Wake Forest Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=caitlinfu@gmail.com\u0026invoiceWorkPhone=6263747039\u0026invoiceFirstName=Wan \u0026invoiceMobilePhone=\u0026invoiceLastName=Hsu\u0026invoiceZipCode=91789\u0026lastName=Hsu\u0026accountId=51342769\u0026state=CA\u0026brazilianId=\u0026address1=1364 Wake Forest Ave\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13951815760231255050307725935342\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=caitlinfu@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6263747039\u0026firstName=Wan \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Hsu\u0026shippingAddress1=1364 Wake Forest Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Wan \u0026invoiceAmount=500.00\u0026referenceNumber=79018285\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/18/2014 03:26 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=24.205.165.116\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA3C8C554E958690\u0026acd=F6F193F3A09AA36A\u0026creditCardLastFourDigits=2300\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 03:26 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Wake Forest Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|caitlinfu@gmail.com|invoiceWorkPhone|6263747039|invoiceFirstName|Wan |invoiceMobilePhone||invoiceLastName|Hsu|invoiceZipCode|91789|lastName|Hsu|accountId|51342769|state|CA|brazilianId||address1|1364 Wake Forest Ave|address2||homePhone||city|Walnut|country|US|extension||username|13951815760231255050307725935342|title||faxNumber||mobilePhone||email|caitlinfu@gmail.com|company||zipCode|91789|workPhone|6263747039|firstName|Wan |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Hsu|shippingAddress1|1364 Wake Forest Ave|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Wan |invoiceAmount|500.00|referenceNumber|79018285|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/18/2014 03:26 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0x2Taylor >  102834|first_name|Katherine|last_name|Kotok|address1|2029 Century Park East Suite 1350|city|Los Angeles|state|CA|zip|90067|country|us|phone|3108432909|email|tara.halloran@britishfilmcommission.org|last_four_digits|2619|expire_month|11|expire_year|2015|card_type|visa|shopper_id|51343007|invoice_id|79018449|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79018449|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKatherine\u003c/first-name\u003e\u003clast-name\u003eKotok\u003c/last-name\u003e\u003cemail\u003etara.halloran@britishfilmcommission.org\u003c/email\u003e\u003caddress1\u003e2029 Century Park East Suite 1350\u003c/address1\u003e\u003ccity\u003eLos 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|73275|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-18 15:33:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Angeles\u0026invoiceAddress1=2029 Century Park East Suite 1350\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tara.halloran@britishfilmcommission.org\u0026invoiceWorkPhone=3108432909\u0026invoiceFirstName=Katherine\u0026invoiceMobilePhone=\u0026invoiceLastName=Kotok\u0026invoiceZipCode=90067\u0026lastName=Kotok\u0026accountId=51343007\u0026state=CA\u0026brazilianId=\u0026address1=2029 Century Park East Suite 1350\u0026address2=\u0026homePhone=\u0026city=Los 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0AAA30B84F9101A6\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0AAA30B84F9101A6\u0026acd=CAB640CBCADF8CA5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0AAA30B84F9101A6\u0026acd=CAB640CBCADF8CA5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Los Angeles|invoiceAddress1|2029 Century Park East Suite 1350|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tara.halloran@britishfilmcommission.org|invoiceWorkPhone|3108432909|invoiceFirstName|Katherine|invoiceMobilePhone||invoiceLastName|Kotok|invoiceZipCode|90067|lastName|Kotok|accountId|51343007|state|CA|brazilianId||address1|2029 Century Park East Suite 1350|address2||homePhone||city|Los Angeles|country|US|extension||username|13951820013563066021082030276545|title||faxNumber||mobilePhone||email|tara.halloran@britishfilmcommission.org|company||zipCode|90067|workPhone|3108432909|firstName|Katherine|shippingState|CA|shippingZipCode|90067|shippingMethod||shippingLastName|Kotok|shippingAddress1|2029 Century Park East Suite 1350|shippingCountry|US|shippingAddress2||shippingCity|Los Angeles|shippingFirstName|Katherine|invoiceAmount|50.00|referenceNumber|79018449|invoiceAmountUSD|50.00|creditCardExpDate|11/2015|transactionDate|03/18/2014 03:33 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0AAA30B84F9101A6|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0AAA30B84F9101A6\u0026acd=CAB640CBCADF8CA5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0AAA30B84F9101A6\u0026acd=CAB640CBCADF8CA5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2619|address||admin_id||_user_ip|162.197.88.223|_remote_host|162.197.88.223|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  102835|first_name|Sheryl|last_name|Lu|address1|2402 Pepperdale Dr|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6262726872|email|sheryl112612@gmail.com|account_number|15635|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|51343015|invoice_id|79018455|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79018455|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSheryl\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003cemail\u003esheryl112612@gmail.com\u003c/email\u003e\u003caddress1\u003e2402 Pepperdale Dr\u003c/address1\u003e\u003ccity\u003eRowland 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0x2Taylor >  102836|first_name|David|last_name|Baker|address1|1893 Springbrook S|city|Boyne Falls |state|MI|zip|49713|country|us|phone|2315491225|email|liz_dave21@yahoo.com|last_four_digits|8541|expire_month|3|expire_year|2016|card_type|visa|shopper_id|51343035|invoice_id|79018469|invoice_status|approved|charged_currency|USD|charged_in_currency|110.0|final_amount|110.0|payment_method|Credit card|vendor|Plimus|transaction_id|79018469|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavid\u003c/first-name\u003e\u003clast-name\u003eBaker\u003c/last-name\u003e\u003cemail\u003eliz_dave21@yahoo.com\u003c/email\u003e\u003caddress1\u003e1893 Springbrook S\u003c/address1\u003e\u003ccity\u003eBoyne Falls 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15:34:00|ipn_string|invoiceState=MI\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Boyne Falls \u0026invoiceAddress1=1893 Springbrook S\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=liz_dave21@yahoo.com\u0026invoiceWorkPhone=2315491225\u0026invoiceFirstName=David\u0026invoiceMobilePhone=\u0026invoiceLastName=Baker\u0026invoiceZipCode=49713\u0026lastName=Baker\u0026accountId=51343035\u0026state=MI\u0026brazilianId=\u0026address1=1893 Springbrook S\u0026address2=\u0026homePhone=\u0026city=Boyne Falls \u0026country=US\u0026extension=\u0026username=13951820541681137219308917300765\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=liz_dave21@yahoo.com\u0026company=\u0026zipCode=49713\u0026workPhone=2315491225\u0026firstName=David\u0026shippingState=MI\u0026shippingZipCode=49713\u0026shippingMethod=\u0026shippingLastName=Baker\u0026shippingAddress1=1893 Springbrook 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0x2Taylor >  102837|first_name|Slina|last_name|Su|address1|1420 MT Tricia Ave|city|West Covina|state|CA|zip|91791|country|us|phone|6266434736|email|slinasu@hotmail.com|last_four_digits|4368|expire_month|12|expire_year|2015|card_type|mastercard|shopper_id|51341973|invoice_id|79018605|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79018605|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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15:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=1420 MT Tricia Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=slinasu@hotmail.com\u0026invoiceWorkPhone=6266434736\u0026invoiceFirstName=Slina\u0026invoiceMobilePhone=\u0026invoiceLastName=Su\u0026invoiceZipCode=91791\u0026lastName=Su\u0026accountId=51341973\u0026state=CA\u0026brazilianId=\u0026address1=1420 MT Tricia Ave\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=13951801907192054355731752093252\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=slinasu@hotmail.com\u0026company=\u0026zipCode=91791\u0026workPhone=6266434736\u0026firstName=Slina\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=Su\u0026shippingAddress1=1420 MT Tricia 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Covina|invoiceAddress1|1420 MT Tricia Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|slinasu@hotmail.com|invoiceWorkPhone|6266434736|invoiceFirstName|Slina|invoiceMobilePhone||invoiceLastName|Su|invoiceZipCode|91791|lastName|Su|accountId|51341973|state|CA|brazilianId||address1|1420 MT Tricia Ave|address2||homePhone||city|West Covina|country|US|extension||username|13951801907192054355731752093252|title||faxNumber||mobilePhone||email|slinasu@hotmail.com|company||zipCode|91791|workPhone|6266434736|firstName|Slina|shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|Su|shippingAddress1|1420 MT Tricia Ave|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Slina|invoiceAmount|500.00|referenceNumber|79018605|invoiceAmountUSD|500.00|creditCardExpDate|12/2015|transactionDate|03/18/2014 03:40 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0x2Taylor >  102838|first_name|Helen|last_name|Lee|address1|20302 Flintgate Dr|city|Walnut|state|CA|zip|91789|country|us|phone|6266255392|email|helencpa2000@gmail.com|last_four_digits|1645|expire_month|10|expire_year|2016|card_type|visa|shopper_id|51343235|invoice_id|79018633|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79018633|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHelen\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003ehelencpa2000@gmail.com\u003c/email\u003e\u003caddress1\u003e20302 Flintgate 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15:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20302 Flintgate Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=helencpa2000@gmail.com\u0026invoiceWorkPhone=6266255392\u0026invoiceFirstName=Helen\u0026invoiceMobilePhone=\u0026invoiceLastName=Lee\u0026invoiceZipCode=91789\u0026lastName=Lee\u0026accountId=51343235\u0026state=CA\u0026brazilianId=\u0026address1=20302 Flintgate Dr\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395182446690198869694019891361\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=helencpa2000@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6266255392\u0026firstName=Helen\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lee\u0026shippingAddress1=20302 Flintgate 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Flintgate Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|helencpa2000@gmail.com|invoiceWorkPhone|6266255392|invoiceFirstName|Helen|invoiceMobilePhone||invoiceLastName|Lee|invoiceZipCode|91789|lastName|Lee|accountId|51343235|state|CA|brazilianId||address1|20302 Flintgate Dr|address2||homePhone||city|Walnut|country|US|extension||username|1395182446690198869694019891361|title||faxNumber||mobilePhone||email|helencpa2000@gmail.com|company||zipCode|91789|workPhone|6266255392|firstName|Helen|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lee|shippingAddress1|20302 Flintgate Dr|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Helen|invoiceAmount|500.00|referenceNumber|79018633|invoiceAmountUSD|500.00|creditCardExpDate|10/2016|transactionDate|03/18/2014 03:40 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0x2Taylor >  102839|transaction_id|79015275|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-625.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-625.0|transaction_Date|2014-03-18 15:45:00|ipn_string|lastName=Lane\u0026accountId=50351392\u0026state=CA\u0026brazilianId=\u0026address1=233 S. Ridgewood Rd \u0026address2=\u0026homePhone=\u0026city=Kentfield\u0026country=US\u0026extension=\u0026username=139373236327016219324502093542555\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=elikens2001@gmail.com\u0026company=\u0026zipCode=94904\u0026workPhone=4157179800\u0026firstName=Elizabeth\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Kentfield\u0026invoiceAddress1=233 S. 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Ridgewood Rd \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Kentfield\u0026shippingFirstName=Elizabeth\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=2\u0026transactionType=REFUND\u0026untilDate=03/18/2014 01:33 PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D8FDA8824F5FBECC\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8FDA8824F5FBECC\u0026acd=B5C3DACF6C14921A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8FDA8824F5FBECC\u0026acd=B5C3DACF6C14921A\u0026invoiceAmount=-625.00\u0026referenceNumber=79015275\u0026reversalRefNum=79018733\u0026creditCardExpDate=11/2015\u0026invoiceAmountUSD=-625.00\u0026currency=USD\u0026contractChargePrice=625.00\u0026invoiceChargeAmount=-625.00\u0026testMode=N\u0026creditCardLastFourDigits=7045\u0026contractId=3145460\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/18/2014 03:45 PM\u0026contractPrice=625.00\u0026productId=883214\u0026templateId=-99\u0026referrer=\u0026remoteAddress=24.5.110.123\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8FDA8824F5FBECC\u0026acd=B5C3DACF6C14921A\u0026contractOwner=1059782\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=San Domenico Summer Camps\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=N\u0026|ipn_array|lastName|Lane|accountId|50351392|state|CA|brazilianId||address1|233 S. 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Ridgewood Rd |shippingCountry|US|shippingAddress2||shippingCity|Kentfield|shippingFirstName|Elizabeth|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|2|transactionType|REFUND|untilDate|03/18/2014 01:33 PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D8FDA8824F5FBECC|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8FDA8824F5FBECC\u0026acd=B5C3DACF6C14921A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8FDA8824F5FBECC\u0026acd=B5C3DACF6C14921A|invoiceAmount|-625.00|referenceNumber|79015275|reversalRefNum|79018733|creditCardExpDate|11/2015|invoiceAmountUSD|-625.00|currency|USD|contractChargePrice|625.00|invoiceChargeAmount|-625.00|testMode|N|creditCardLastFourDigits|7045|contractId|3145460|quantity|1|reversalReason|Per your instructions|transactionDate|03/18/2014 03:45 PM|contractPrice|625.00|productId|883214|templateId|-99|referrer||remoteAddress|24.5.110.123|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8FDA8824F5FBECC\u0026acd=B5C3DACF6C14921A|contractOwner|1059782|language|ENGLISH|contractName|US Contract|productName|San Domenico Summer Camps|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|N|payment_method|Credit card|initial_amount|-625.0|shopper_id|50351392|invoice_id|79015275|cc_type|VISA|last_four_digits|7045|cc_num_last|7045|first_name|Elizabeth|last_name|Lane|email|elikens2001@gmail.com|phone|4157179800|address1|233 S. 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0x2Taylor >  102840|first_name|David|last_name|Manzetti|address1|1400 Long Beach Ave.|city|Los Angeles|state|CA|zip|90021|country|us|phone|3103453598|email|davipmpc@hotmail.com|last_four_digits|4107|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|51343557|invoice_id|79018847|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79018847|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavid\u003c/first-name\u003e\u003clast-name\u003eManzetti\u003c/last-name\u003e\u003cemail\u003edavipmpc@hotmail.com\u003c/email\u003e\u003caddress1\u003e1400 Long Beach Ave.\u003c/address1\u003e\u003ccity\u003eLos 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Gecko) Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|140378|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 15:51:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Angeles\u0026invoiceAddress1=1400 Long Beach Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=davipmpc@hotmail.com\u0026invoiceWorkPhone=3103453598\u0026invoiceFirstName=David\u0026invoiceMobilePhone=\u0026invoiceLastName=Manzetti\u0026invoiceZipCode=90021\u0026lastName=Manzetti\u0026accountId=51343557\u0026state=CA\u0026brazilianId=\u0026address1=1400 Long Beach Ave.\u0026address2=\u0026homePhone=\u0026city=Los Angeles\u0026country=US\u0026extension=\u0026username=13951830707891203054577554696926\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=davipmpc@hotmail.com\u0026company=\u0026zipCode=90021\u0026workPhone=3103453598\u0026firstName=David\u0026shippingState=CA\u0026shippingZipCode=90021\u0026shippingMethod=\u0026shippingLastName=Manzetti\u0026shippingAddress1=1400 Long Beach 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=62FA5D8FB8602FF7\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62FA5D8FB8602FF7\u0026acd=BA18A64358C4DB17\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62FA5D8FB8602FF7\u0026acd=BA18A64358C4DB17\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Los Angeles|invoiceAddress1|1400 Long Beach Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|davipmpc@hotmail.com|invoiceWorkPhone|3103453598|invoiceFirstName|David|invoiceMobilePhone||invoiceLastName|Manzetti|invoiceZipCode|90021|lastName|Manzetti|accountId|51343557|state|CA|brazilianId||address1|1400 Long Beach Ave.|address2||homePhone||city|Los Angeles|country|US|extension||username|13951830707891203054577554696926|title||faxNumber||mobilePhone||email|davipmpc@hotmail.com|company||zipCode|90021|workPhone|3103453598|firstName|David|shippingState|CA|shippingZipCode|90021|shippingMethod||shippingLastName|Manzetti|shippingAddress1|1400 Long Beach Ave.|shippingCountry|US|shippingAddress2||shippingCity|Los Angeles|shippingFirstName|David|invoiceAmount|500.00|referenceNumber|79018847|invoiceAmountUSD|500.00|creditCardExpDate|1/2015|transactionDate|03/18/2014 03:51 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0x2Taylor >  102841|first_name|Luoming|last_name|Qu|address1|3333 bent twig |city|diamond bar|state|CA|zip|91765|country|us|phone|9095699390|email|emilyqu980624@gmail.com|last_four_digits|5326|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|51343669|invoice_id|79018933|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79018933|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLuoming\u003c/first-name\u003e\u003clast-name\u003eQu\u003c/last-name\u003e\u003cemail\u003eemilyqu980624@gmail.com\u003c/email\u003e\u003caddress1\u003e3333 bent twig \u003c/address1\u003e\u003ccity\u003ediamond 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15:54:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=3333 bent twig \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=emilyqu980624@gmail.com\u0026invoiceWorkPhone=9095699390\u0026invoiceFirstName=Luoming\u0026invoiceMobilePhone=\u0026invoiceLastName=Qu\u0026invoiceZipCode=91765\u0026lastName=Qu\u0026accountId=51343669\u0026state=CA\u0026brazilianId=\u0026address1=3333 bent twig \u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=13951832838291818407630717499261\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=emilyqu980624@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095699390\u0026firstName=Luoming\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Qu\u0026shippingAddress1=3333 bent twig 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bar|invoiceAddress1|3333 bent twig |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|emilyqu980624@gmail.com|invoiceWorkPhone|9095699390|invoiceFirstName|Luoming|invoiceMobilePhone||invoiceLastName|Qu|invoiceZipCode|91765|lastName|Qu|accountId|51343669|state|CA|brazilianId||address1|3333 bent twig |address2||homePhone||city|diamond bar|country|US|extension||username|13951832838291818407630717499261|title||faxNumber||mobilePhone||email|emilyqu980624@gmail.com|company||zipCode|91765|workPhone|9095699390|firstName|Luoming|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Qu|shippingAddress1|3333 bent twig |shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|Luoming|invoiceAmount|500.00|referenceNumber|79018933|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/18/2014 03:54 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0x2Taylor >  102842|first_name|linda |last_name|glaser|address1|73-39 136th street|city|flushing|state|NY|zip|11367|country|us|phone|7185758109|email|redstarglaser@aol.com|last_four_digits|0391|expire_month|7|expire_year|2014|card_type|mastercard|shopper_id|49621742|invoice_id|79018975|invoice_status|approved|charged_currency|USD|charged_in_currency|6340.0|final_amount|6340.0|payment_method|Credit card|vendor|Plimus|transaction_id|79018975|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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15:56:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=flushing\u0026invoiceAddress1=73-39 136th street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=redstarglaser@aol.com\u0026invoiceWorkPhone=7185758109\u0026invoiceFirstName=linda \u0026invoiceMobilePhone=\u0026invoiceLastName=glaser\u0026invoiceZipCode=11367\u0026lastName=glaser\u0026accountId=49621742\u0026state=NY\u0026brazilianId=\u0026address1=73-39 136th street\u0026address2=\u0026homePhone=\u0026city=flushing\u0026country=US\u0026extension=\u0026username=13884495085191173469891445431180\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=redstarglaser@aol.com\u0026company=\u0026zipCode=11367\u0026workPhone=7185758109\u0026firstName=linda \u0026shippingState=NY\u0026shippingZipCode=11367\u0026shippingMethod=\u0026shippingLastName=glaser\u0026shippingAddress1=73-39 136th street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=flushing\u0026shippingFirstName=linda \u0026invoiceAmount=6,340.00\u0026referenceNumber=79018975\u0026invoiceAmountUSD=6,340.00\u0026creditCardExpDate=7/2014\u0026transactionDate=03/18/2014 03:56 PM\u0026productId=910876\u0026contractPrice=6,340.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=6,340.00\u0026referrer=\u0026contractChargePrice=6,340.00\u0026remoteAddress=74.72.222.6\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3E5D06AA39A3219\u0026acd=63FDBBBFD0D7CA3B\u0026creditCardLastFourDigits=0391\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 03:56 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0x2Taylor >  102843|first_name|David |last_name|Manzetti|address1|1400 Long Beach Ave.|city|Los Angeles|state|CA|zip|91789|country|us|phone|3103453598|email|davidmpc@hotmail.com|last_four_digits|4107|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|51344057|invoice_id|79019217|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79019217|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavid \u003c/first-name\u003e\u003clast-name\u003eManzetti\u003c/last-name\u003e\u003cemail\u003edavidmpc@hotmail.com\u003c/email\u003e\u003caddress1\u003e1400 Long Beach Ave.\u003c/address1\u003e\u003ccity\u003eLos 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0x2Taylor >  102844|first_name|Daniella|last_name|Dolgin|address1|1561 S Beverly Dr Apt 201|city|Los Angeles|state|CA|zip|90035|country|us|phone|5615233202|email|danie.dolgin@gmail.com|last_four_digits|3940|expire_month|10|expire_year|2016|card_type|visa|shopper_id|51344351|invoice_id|79019421|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79019421|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDaniella\u003c/first-name\u003e\u003clast-name\u003eDolgin\u003c/last-name\u003e\u003cemail\u003edanie.dolgin@gmail.com\u003c/email\u003e\u003caddress1\u003e1561 S Beverly Dr Apt 201\u003c/address1\u003e\u003ccity\u003eLos 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Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2292165\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eiedesign\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|117219|group_id|1030|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-18 16:15:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Angeles\u0026invoiceAddress1=1561 S Beverly Dr Apt 201\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=danie.dolgin@gmail.com\u0026invoiceWorkPhone=5615233202\u0026invoiceFirstName=Daniella\u0026invoiceMobilePhone=\u0026invoiceLastName=Dolgin\u0026invoiceZipCode=90035\u0026lastName=Dolgin\u0026accountId=51344351\u0026state=CA\u0026brazilianId=\u0026address1=1561 S Beverly Dr Apt 201\u0026address2=\u0026homePhone=\u0026city=Los Angeles\u0026country=US\u0026extension=\u0026username=139518453767617599837151411024662\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=danie.dolgin@gmail.com\u0026company=\u0026zipCode=90035\u0026workPhone=5615233202\u0026firstName=Daniella\u0026shippingState=CA\u0026shippingZipCode=90035\u0026shippingMethod=\u0026shippingLastName=Dolgin\u0026shippingAddress1=1561 S Beverly Dr Apt 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Angeles|invoiceAddress1|1561 S Beverly Dr Apt 201|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|danie.dolgin@gmail.com|invoiceWorkPhone|5615233202|invoiceFirstName|Daniella|invoiceMobilePhone||invoiceLastName|Dolgin|invoiceZipCode|90035|lastName|Dolgin|accountId|51344351|state|CA|brazilianId||address1|1561 S Beverly Dr Apt 201|address2||homePhone||city|Los Angeles|country|US|extension||username|139518453767617599837151411024662|title||faxNumber||mobilePhone||email|danie.dolgin@gmail.com|company||zipCode|90035|workPhone|5615233202|firstName|Daniella|shippingState|CA|shippingZipCode|90035|shippingMethod||shippingLastName|Dolgin|shippingAddress1|1561 S Beverly Dr Apt 201|shippingCountry|US|shippingAddress2||shippingCity|Los Angeles|shippingFirstName|Daniella|invoiceAmount|50.00|referenceNumber|79019421|invoiceAmountUSD|50.00|creditCardExpDate|10/2016|transactionDate|03/18/2014 04:15 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0x2Taylor >  102845|first_name|Yulan|last_name|Yang|address1|19325 Castillo Ct.|city|Walnut|state|CA|zip|91789|country|us|phone|6262026347|email|jasonshi777@yahoo.com|last_four_digits|1299|expire_month|5|expire_year|2017|card_type|visa|shopper_id|51344419|invoice_id|79019473|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79019473|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYulan\u003c/first-name\u003e\u003clast-name\u003eYang\u003c/last-name\u003e\u003cemail\u003ejasonshi777@yahoo.com\u003c/email\u003e\u003caddress1\u003e19325 Castillo 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16:17:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19325 Castillo Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jasonshi777@yahoo.com\u0026invoiceWorkPhone=6262026347\u0026invoiceFirstName=Yulan\u0026invoiceMobilePhone=\u0026invoiceLastName=Yang\u0026invoiceZipCode=91789\u0026lastName=Yang\u0026accountId=51344419\u0026state=CA\u0026brazilianId=\u0026address1=19325 Castillo Ct.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395184666516415888885546407150\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jasonshi777@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6262026347\u0026firstName=Yulan\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Yang\u0026shippingAddress1=19325 Castillo 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Castillo Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jasonshi777@yahoo.com|invoiceWorkPhone|6262026347|invoiceFirstName|Yulan|invoiceMobilePhone||invoiceLastName|Yang|invoiceZipCode|91789|lastName|Yang|accountId|51344419|state|CA|brazilianId||address1|19325 Castillo Ct.|address2||homePhone||city|Walnut|country|US|extension||username|1395184666516415888885546407150|title||faxNumber||mobilePhone||email|jasonshi777@yahoo.com|company||zipCode|91789|workPhone|6262026347|firstName|Yulan|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Yang|shippingAddress1|19325 Castillo Ct.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Yulan|invoiceAmount|500.00|referenceNumber|79019473|invoiceAmountUSD|500.00|creditCardExpDate|5/2017|transactionDate|03/18/2014 04:17 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0x2Taylor >  102846|first_name|Kirit|last_name|Mehta|address1|3099 Champion Street|city|Chino Hills|state|CA|zip|91709|country|us|phone|9093935269|email|kgm500@yahoo.com|last_four_digits|8337|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51344455|invoice_id|79019505|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79019505|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKirit\u003c/first-name\u003e\u003clast-name\u003eMehta\u003c/last-name\u003e\u003cemail\u003ekgm500@yahoo.com\u003c/email\u003e\u003caddress1\u003e3099 Champion Street\u003c/address1\u003e\u003ccity\u003eChino 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Version/5.1.3 Safari/534.53.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139638|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 16:19:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=3099 Champion Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kgm500@yahoo.com\u0026invoiceWorkPhone=9093935269\u0026invoiceFirstName=Kirit\u0026invoiceMobilePhone=\u0026invoiceLastName=Mehta\u0026invoiceZipCode=91709\u0026lastName=Mehta\u0026accountId=51344455\u0026state=CA\u0026brazilianId=\u0026address1=3099 Champion Street\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=1395184750785940763006356004060\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kgm500@yahoo.com\u0026company=\u0026zipCode=91709\u0026workPhone=9093935269\u0026firstName=Kirit\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Mehta\u0026shippingAddress1=3099 Champion 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Hills|invoiceAddress1|3099 Champion Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kgm500@yahoo.com|invoiceWorkPhone|9093935269|invoiceFirstName|Kirit|invoiceMobilePhone||invoiceLastName|Mehta|invoiceZipCode|91709|lastName|Mehta|accountId|51344455|state|CA|brazilianId||address1|3099 Champion Street|address2||homePhone||city|Chino Hills|country|US|extension||username|1395184750785940763006356004060|title||faxNumber||mobilePhone||email|kgm500@yahoo.com|company||zipCode|91709|workPhone|9093935269|firstName|Kirit|shippingState|CA|shippingZipCode|91709|shippingMethod||shippingLastName|Mehta|shippingAddress1|3099 Champion Street|shippingCountry|US|shippingAddress2||shippingCity|Chino Hills|shippingFirstName|Kirit|invoiceAmount|500.00|referenceNumber|79019505|invoiceAmountUSD|500.00|creditCardExpDate|12/2016|transactionDate|03/18/2014 04:19 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0x2Taylor >  102847|first_name|Minfen|last_name|Liang|address1|349 Calle Alcazar|city|Walnut|state|CA|zip|91789|country|us|phone|9095952389|email|jessica91789@yahoo.com|last_four_digits|0472|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|51344561|invoice_id|79019565|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79019565|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMinfen\u003c/first-name\u003e\u003clast-name\u003eLiang\u003c/last-name\u003e\u003cemail\u003ejessica91789@yahoo.com\u003c/email\u003e\u003caddress1\u003e349 Calle 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0x2Taylor >  102848|first_name|Aaron|last_name|Timm|address1|1171 Orange Ave|city|Menlo Park|state|CA|zip|94025|country|us|phone|6507963375|email|sandieptimm@gmail.com|last_four_digits|5330|expire_month|11|expire_year|2014|card_type|mastercard|shopper_id|51344819|invoice_id|79019753|invoice_status|approved|charged_currency|USD|charged_in_currency|280.23|final_amount|280.23|payment_method|Credit card|vendor|Plimus|transaction_id|79019753|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAaron\u003c/first-name\u003e\u003clast-name\u003eTimm\u003c/last-name\u003e\u003cemail\u003esandieptimm@gmail.com\u003c/email\u003e\u003caddress1\u003e1171 Orange Ave\u003c/address1\u003e\u003ccity\u003eMenlo 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0x2Taylor >  102849|first_name|Anna|last_name|Benenson|address1|3 Oak Lane|city|Califon|state|NJ|zip|07830|country|us|phone|7322596826|email|annabenenson@yahoo.com|last_four_digits|8610|expire_month|8|expire_year|2016|card_type|mastercard|shopper_id|48883892|invoice_id|79019763|invoice_status|approved|charged_currency|USD|charged_in_currency|25.5|final_amount|25.5|payment_method|Credit card|vendor|Plimus|transaction_id|79019763|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8610\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48883892\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e69.248.231.8\u003c/ip\u003e\u003cremote-host\u003e69.248.231.8\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,ru;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e25.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e25.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|25.0|payment_type|cc|convenience_fee|0.5|amount|25.0|convenience_fee_cart_id||214688|clogin_id|48066|group_id|1040|payment_status|approved|charge_currency|USD|amount_USD|25.5|transaction_Date|2014-03-18 16:32:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Califon\u0026invoiceAddress1=3 Oak Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=annabenenson@yahoo.com\u0026invoiceWorkPhone=7322596826\u0026invoiceFirstName=Anna\u0026invoiceMobilePhone=\u0026invoiceLastName=Benenson\u0026invoiceZipCode=07830\u0026lastName=Benenson\u0026accountId=48883892\u0026state=NJ\u0026brazilianId=\u0026address1=3 Oak Lane\u0026address2=\u0026homePhone=\u0026city=Califon\u0026country=US\u0026extension=\u0026username=13832701008881604357951637756484\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=annabenenson@yahoo.com\u0026company=\u0026zipCode=07830\u0026workPhone=7322596826\u0026firstName=Anna\u0026shippingState=NJ\u0026shippingZipCode=07830\u0026shippingMethod=\u0026shippingLastName=Benenson\u0026shippingAddress1=3 Oak Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Califon\u0026shippingFirstName=Anna\u0026invoiceAmount=25.50\u0026referenceNumber=79019763\u0026invoiceAmountUSD=25.50\u0026creditCardExpDate=8/2016\u0026transactionDate=03/18/2014 04:32 PM\u0026productId=394793\u0026contractPrice=25.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=25.50\u0026referrer=\u0026contractChargePrice=25.50\u0026remoteAddress=69.248.231.8\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9785BFCDA16EFD58\u0026acd=1A916F8A7BE7447E\u0026creditCardLastFourDigits=8610\u0026quantity=1\u0026contractId=2321133\u0026contractOwner=574763\u0026language=ENGLISH\u0026productName=YJ - Year Round Events\u0026contractName=YJ - Year Round Events - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 04:31 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=25.50\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9785BFCDA16EFD58\u0026invoiceLocalAmount=25.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9785BFCDA16EFD58\u0026acd=1A916F8A7BE7447E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9785BFCDA16EFD58\u0026acd=1A916F8A7BE7447E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NJ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Califon|invoiceAddress1|3 Oak Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|annabenenson@yahoo.com|invoiceWorkPhone|7322596826|invoiceFirstName|Anna|invoiceMobilePhone||invoiceLastName|Benenson|invoiceZipCode|07830|lastName|Benenson|accountId|48883892|state|NJ|brazilianId||address1|3 Oak Lane|address2||homePhone||city|Califon|country|US|extension||username|13832701008881604357951637756484|title||faxNumber||mobilePhone||email|annabenenson@yahoo.com|company||zipCode|07830|workPhone|7322596826|firstName|Anna|shippingState|NJ|shippingZipCode|07830|shippingMethod||shippingLastName|Benenson|shippingAddress1|3 Oak Lane|shippingCountry|US|shippingAddress2||shippingCity|Califon|shippingFirstName|Anna|invoiceAmount|25.50|referenceNumber|79019763|invoiceAmountUSD|25.50|creditCardExpDate|8/2016|transactionDate|03/18/2014 04:32 PM|productId|394793|contractPrice|25.50|currency|USD|templateId|-99|invoiceChargeAmount|25.50|referrer||contractChargePrice|25.50|remoteAddress|69.248.231.8|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9785BFCDA16EFD58\u0026acd=1A916F8A7BE7447E|creditCardLastFourDigits|8610|quantity|1|contractId|2321133|contractOwner|574763|language|ENGLISH|productName|YJ - 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0x2Taylor >  102850|first_name|Shelley|last_name|Meyers|address1|1418 Fieldstone dr|city|allen|state|TX|zip|75002|country|us|phone|2145365767|email|shelleyameyers@aol.com|last_four_digits|0645|expire_month|7|expire_year|2014|card_type|mastercard|shopper_id|48940734|invoice_id|79019789|invoice_status|approved|charged_currency|USD|charged_in_currency|330.0|final_amount|330.0|payment_method|Credit card|vendor|Plimus|transaction_id|79019789|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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16:33:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=allen\u0026invoiceAddress1=1418 Fieldstone dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shelleyameyers@aol.com\u0026invoiceWorkPhone=2145365767\u0026invoiceFirstName=Shelley\u0026invoiceMobilePhone=\u0026invoiceLastName=Meyers\u0026invoiceZipCode=75002\u0026lastName=Meyers\u0026accountId=48940734\u0026state=TX\u0026brazilianId=\u0026address1=1418 Fieldstone dr\u0026address2=\u0026homePhone=\u0026city=allen\u0026country=US\u0026extension=\u0026username=1383623733381273666931522325028\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shelleyameyers@aol.com\u0026company=\u0026zipCode=75002\u0026workPhone=2145365767\u0026firstName=Shelley\u0026shippingState=TX\u0026shippingZipCode=75002\u0026shippingMethod=\u0026shippingLastName=Meyers\u0026shippingAddress1=1418 Fieldstone 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0x2Taylor >  102851|first_name|Talia|last_name|Friedman|address1|19 park Road|city|Fairfax|state|CA|zip|94930|country|us|phone|4152836657|email|hellotalia@gmail.com|last_four_digits|2410|expire_month|10|expire_year|2015|card_type|visa|shopper_id|46349174|invoice_id|79020073|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|79020073|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Fairfax\u0026shippingFirstName=Talia\u0026invoiceAmount=750.00\u0026referenceNumber=79020073\u0026invoiceAmountUSD=750.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/18/2014 04:47 PM\u0026productId=883214\u0026contractPrice=750.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=750.00\u0026referrer=\u0026contractChargePrice=750.00\u0026remoteAddress=76.126.169.6\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31278192D88B50FE\u0026acd=BBDDED96DA92C83B\u0026creditCardLastFourDigits=2410\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 04:46 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park Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hellotalia@gmail.com|invoiceWorkPhone|4152836657|invoiceFirstName|Talia|invoiceMobilePhone||invoiceLastName|Friedman|invoiceZipCode|94930|lastName|Friedman|accountId|46349174|state|CA|brazilianId||address1|19 park Road|address2||homePhone||city|Fairfax|country|US|extension||username|1363281233322150877168|title||faxNumber||mobilePhone||email|hellotalia@gmail.com|company||zipCode|94930|workPhone|4152836657|firstName|Talia|shippingState|CA|shippingZipCode|94930|shippingMethod||shippingLastName|Friedman|shippingAddress1|19 park Road|shippingCountry|US|shippingAddress2||shippingCity|Fairfax|shippingFirstName|Talia|invoiceAmount|750.00|referenceNumber|79020073|invoiceAmountUSD|750.00|creditCardExpDate|10/2015|transactionDate|03/18/2014 04:47 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|750.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=31278192D88B50FE|invoiceLocalAmount|750.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31278192D88B50FE\u0026acd=BBDDED96DA92C83B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31278192D88B50FE\u0026acd=BBDDED96DA92C83B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2410|address||admin_id||_user_ip|76.126.169.6|_remote_host|76.126.169.6|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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0x2Taylor >  102852|first_name|Lela |last_name|Winton|address1|28 Kevin ct|city|Asheville|state|NC|zip|28806|country|us|phone|8287135944|email|Lelawinton@gmail.com|last_four_digits|8075|expire_month|5|expire_year|2015|card_type|visa|shopper_id|51345443|invoice_id|79020211|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79020211|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLela \u003c/first-name\u003e\u003clast-name\u003eWinton\u003c/last-name\u003e\u003cemail\u003eLelawinton@gmail.com\u003c/email\u003e\u003caddress1\u003e28 Kevin 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Version/7.0 Mobile/11B554a Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|140409|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-18 16:52:00|ipn_string|invoiceState=NC\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Asheville\u0026invoiceAddress1=28 Kevin ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Lelawinton@gmail.com\u0026invoiceWorkPhone=8287135944\u0026invoiceFirstName=Lela \u0026invoiceMobilePhone=\u0026invoiceLastName=Winton\u0026invoiceZipCode=28806\u0026lastName=Winton\u0026accountId=51345443\u0026state=NC\u0026brazilianId=\u0026address1=28 Kevin ct\u0026address2=\u0026homePhone=\u0026city=Asheville\u0026country=US\u0026extension=\u0026username=13951867308682025962642075940471\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Lelawinton@gmail.com\u0026company=\u0026zipCode=28806\u0026workPhone=8287135944\u0026firstName=Lela \u0026shippingState=NC\u0026shippingZipCode=28806\u0026shippingMethod=\u0026shippingLastName=Winton\u0026shippingAddress1=28 Kevin ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Asheville\u0026shippingFirstName=Lela \u0026invoiceAmount=50.00\u0026referenceNumber=79020211\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/18/2014 04:52 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=24.178.173.62\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5CF21128711F335B\u0026acd=3E94DDBA7AA31A15\u0026creditCardLastFourDigits=8075\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 04:52 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5CF21128711F335B\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5CF21128711F335B\u0026acd=3E94DDBA7AA31A15\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5CF21128711F335B\u0026acd=3E94DDBA7AA31A15\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NC|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Asheville|invoiceAddress1|28 Kevin ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Lelawinton@gmail.com|invoiceWorkPhone|8287135944|invoiceFirstName|Lela |invoiceMobilePhone||invoiceLastName|Winton|invoiceZipCode|28806|lastName|Winton|accountId|51345443|state|NC|brazilianId||address1|28 Kevin ct|address2||homePhone||city|Asheville|country|US|extension||username|13951867308682025962642075940471|title||faxNumber||mobilePhone||email|Lelawinton@gmail.com|company||zipCode|28806|workPhone|8287135944|firstName|Lela |shippingState|NC|shippingZipCode|28806|shippingMethod||shippingLastName|Winton|shippingAddress1|28 Kevin ct|shippingCountry|US|shippingAddress2||shippingCity|Asheville|shippingFirstName|Lela |invoiceAmount|50.00|referenceNumber|79020211|invoiceAmountUSD|50.00|creditCardExpDate|5/2015|transactionDate|03/18/2014 04:52 PM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|24.178.173.62|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5CF21128711F335B\u0026acd=3E94DDBA7AA31A15|creditCardLastFourDigits|8075|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 04:52 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5CF21128711F335B|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5CF21128711F335B\u0026acd=3E94DDBA7AA31A15|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5CF21128711F335B\u0026acd=3E94DDBA7AA31A15|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8075|address||admin_id||_user_ip|24.178.173.62|_remote_host|24.178.173.62|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a 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0x2Taylor >  102853|first_name|andrew|last_name|goodman|address1|12020 blackberry ter|city|gaithersburg|state|MD|zip|20878|country|us|phone|3014425113|email|abgoodman1@gmail.com|last_four_digits|2177|expire_month|6|expire_year|2017|card_type|visa|shopper_id|51345461|invoice_id|79020225|invoice_status|approved|charged_currency|USD|charged_in_currency|266.5|final_amount|266.5|payment_method|Credit card|vendor|Plimus|transaction_id|79020225|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eandrew\u003c/first-name\u003e\u003clast-name\u003egoodman\u003c/last-name\u003e\u003cemail\u003eabgoodman1@gmail.com\u003c/email\u003e\u003caddress1\u003e12020 blackberry 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Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|260.0|payment_type|cc|convenience_fee|6.5|amount|260.0|convenience_fee_cart_id||214696|clogin_id|67534|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|266.5|transaction_Date|2014-03-18 16:52:00|ipn_string|invoiceState=MD\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=gaithersburg\u0026invoiceAddress1=12020 blackberry ter\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=abgoodman1@gmail.com\u0026invoiceWorkPhone=3014425113\u0026invoiceFirstName=andrew\u0026invoiceMobilePhone=\u0026invoiceLastName=goodman\u0026invoiceZipCode=20878\u0026lastName=goodman\u0026accountId=51345461\u0026state=MD\u0026brazilianId=\u0026address1=12020 blackberry ter\u0026address2=\u0026homePhone=\u0026city=gaithersburg\u0026country=US\u0026extension=\u0026username=13951867675851596535565597756440\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=abgoodman1@gmail.com\u0026company=\u0026zipCode=20878\u0026workPhone=3014425113\u0026firstName=andrew\u0026shippingState=MD\u0026shippingZipCode=20878\u0026shippingMethod=\u0026shippingLastName=goodman\u0026shippingAddress1=12020 blackberry 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0x2Taylor >  102854|first_name|Anne|last_name|Chen|address1|951 Looking Glass Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9094372821|email|annehchen@yahoo.com|last_four_digits|8854|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|51345635|invoice_id|79020353|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79020353|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnne\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003eannehchen@yahoo.com\u003c/email\u003e\u003caddress1\u003e951 Looking Glass Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|140415|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 16:58:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=951 Looking Glass Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=annehchen@yahoo.com\u0026invoiceWorkPhone=9094372821\u0026invoiceFirstName=Anne\u0026invoiceMobilePhone=\u0026invoiceLastName=Chen\u0026invoiceZipCode=91765\u0026lastName=Chen\u0026accountId=51345635\u0026state=CA\u0026brazilianId=\u0026address1=951 Looking Glass Dr.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13951871249301669672300639434228\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=annehchen@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9094372821\u0026firstName=Anne\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Chen\u0026shippingAddress1=951 Looking Glass 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0x2Taylor >  102855|first_name|Mary |last_name|Adler|address1|2 brookwood lane |city|new city |state|NY|zip|ny |country|us|phone|8454993394|email|goldaadler@gmail.com|last_four_digits|0316|expire_month|2|expire_year|2015|card_type|visa|shopper_id|51346343|invoice_id|79021255|invoice_status|approved|charged_currency|USD|charged_in_currency|40.8|final_amount|40.8|payment_method|Credit card|vendor|Plimus|transaction_id|79021255|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMary \u003c/first-name\u003e\u003clast-name\u003eAdler\u003c/last-name\u003e\u003cemail\u003egoldaadler@gmail.com\u003c/email\u003e\u003caddress1\u003e2 brookwood lane \u003c/address1\u003e\u003ccity\u003enew city \u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003eny 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17:21:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=new city \u0026invoiceAddress1=2 brookwood lane \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=goldaadler@gmail.com\u0026invoiceWorkPhone=8454993394\u0026invoiceFirstName=Mary \u0026invoiceMobilePhone=\u0026invoiceLastName=Adler\u0026invoiceZipCode=ny \u0026lastName=Adler\u0026accountId=51346343\u0026state=NY\u0026brazilianId=\u0026address1=2 brookwood lane \u0026address2=\u0026homePhone=\u0026city=new city \u0026country=US\u0026extension=\u0026username=13951885011592830476551805426117\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=goldaadler@gmail.com\u0026company=\u0026zipCode=ny \u0026workPhone=8454993394\u0026firstName=Mary \u0026shippingState=NY\u0026shippingZipCode=ny \u0026shippingMethod=\u0026shippingLastName=Adler\u0026shippingAddress1=2 brookwood lane 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0x2Taylor >  102856|first_name|John|last_name|Burt|address1|101 N. Normandie Ave., #212|city|Los Angeles|state|CA|zip|90004|country|us|phone|4072477744|email|jdbfilm@gmail.com|last_four_digits|7451|expire_month|1|expire_year|2015|card_type|visa|shopper_id|51346359|invoice_id|79021263|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021263|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJohn\u003c/first-name\u003e\u003clast-name\u003eBurt\u003c/last-name\u003e\u003cemail\u003ejdbfilm@gmail.com\u003c/email\u003e\u003caddress1\u003e101 N. 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0x2Taylor >  102857|first_name|Patricia|last_name|Velazquez|address1|1631 Bronze knoll rd.|city|diamond bar|state|CA|zip|91765|country|us|phone|9097062716|email|pavelazquez@yahoo.com|last_four_digits|7970|expire_month|11|expire_year|2014|card_type|visa|shopper_id|51346485|invoice_id|79021355|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021355|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePatricia\u003c/first-name\u003e\u003clast-name\u003eVelazquez\u003c/last-name\u003e\u003cemail\u003epavelazquez@yahoo.com\u003c/email\u003e\u003caddress1\u003e1631 Bronze knoll rd.\u003c/address1\u003e\u003ccity\u003ediamond 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17:26:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=1631 Bronze knoll rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pavelazquez@yahoo.com\u0026invoiceWorkPhone=9097062716\u0026invoiceFirstName=Patricia\u0026invoiceMobilePhone=\u0026invoiceLastName=Velazquez\u0026invoiceZipCode=91765\u0026lastName=Velazquez\u0026accountId=51346485\u0026state=CA\u0026brazilianId=\u0026address1=1631 Bronze knoll rd.\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=13951887521741988646124468982383\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pavelazquez@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9097062716\u0026firstName=Patricia\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Velazquez\u0026shippingAddress1=1631 Bronze knoll 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0x2Taylor >  102858|first_name|jocelyn|last_name|go|address1|16026 garrett court|city|la puente|state|CA|zip|91744|country|us|phone|6268936625|email|joy.bascug@yahoo.com|last_four_digits|7598|expire_month|5|expire_year|2017|card_type|visa|shopper_id|51346683|invoice_id|79021491|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021491|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejocelyn\u003c/first-name\u003e\u003clast-name\u003ego\u003c/last-name\u003e\u003cemail\u003ejoy.bascug@yahoo.com\u003c/email\u003e\u003caddress1\u003e16026 garrett court\u003c/address1\u003e\u003ccity\u003ela 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Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138085|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 17:33:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=la puente\u0026invoiceAddress1=16026 garrett court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=joy.bascug@yahoo.com\u0026invoiceWorkPhone=6268936625\u0026invoiceFirstName=jocelyn\u0026invoiceMobilePhone=\u0026invoiceLastName=go\u0026invoiceZipCode=91744\u0026lastName=go\u0026accountId=51346683\u0026state=CA\u0026brazilianId=\u0026address1=16026 garrett court\u0026address2=\u0026homePhone=\u0026city=la puente\u0026country=US\u0026extension=\u0026username=13951891916456264500071845522850\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=joy.bascug@yahoo.com\u0026company=\u0026zipCode=91744\u0026workPhone=6268936625\u0026firstName=jocelyn\u0026shippingState=CA\u0026shippingZipCode=91744\u0026shippingMethod=\u0026shippingLastName=go\u0026shippingAddress1=16026 garrett 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0x2Taylor >  102859|first_name|Diane|last_name|Waschler|address1|716 Epson Downs Court|city|Richmond|state|VA|zip|23229|country|us|phone|8049435300|email|dwaschler@gmail.com|last_four_digits|3902|expire_month|6|expire_year|2015|card_type|visa|shopper_id|51346991|invoice_id|79021723|invoice_status|approved|charged_currency|USD|charged_in_currency|51.0|final_amount|51.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021723|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDiane\u003c/first-name\u003e\u003clast-name\u003eWaschler\u003c/last-name\u003e\u003cemail\u003edwaschler@gmail.com\u003c/email\u003e\u003caddress1\u003e716 Epson Downs 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0x2Taylor >  102860|first_name|Wendi|last_name|Ezgur|address1|2360 Woodpath Lane|city|Highland Park|state|IL|zip|60035|country|us|phone|8478005088|email|wendi@leadhead.com|last_four_digits|6898|expire_month|4|expire_year|2017|card_type|mastercard|shopper_id|50327308|invoice_id|79021791|invoice_status|approved|charged_currency|USD|charged_in_currency|2245.0|final_amount|2245.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021791|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  102861|first_name|Alice|last_name|Lee|address1|1514 Strawflower Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6267806095|email|Alicewu79@hotmail.com|last_four_digits|8490|expire_month|10|expire_year|2017|card_type|visa|shopper_id|51347117|invoice_id|79021819|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79021819|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlice\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003eAlicewu79@hotmail.com\u003c/email\u003e\u003caddress1\u003e1514 Strawflower Lane\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  102862|first_name|Faye F |last_name|Jamali|address1|1 Coach Rd|city|Mill Valley|state|CA|zip|94941|country|us|phone|4153090998|email|fayejamali@gmail.com|account_number|02717|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|51347279|invoice_id|79021937|invoice_status|approved|charged_currency|USD|charged_in_currency|450.0|final_amount|450.0|payment_method|e-Check|vendor|Plimus|transaction_id|79021937|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFaye F \u003c/first-name\u003e\u003clast-name\u003eJamali\u003c/last-name\u003e\u003cemail\u003efayejamali@gmail.com\u003c/email\u003e\u003caddress1\u003e1 Coach Rd\u003c/address1\u003e\u003ccity\u003eMill 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17:52:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Mill Valley\u0026invoiceAddress1=1 Coach Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=fayejamali@gmail.com\u0026invoiceWorkPhone=4153090998\u0026invoiceFirstName=Faye F \u0026invoiceMobilePhone=\u0026invoiceLastName=Jamali\u0026invoiceZipCode=94941\u0026lastName=Jamali\u0026accountId=51347279\u0026state=CA\u0026brazilianId=\u0026address1=1 Coach Rd\u0026address2=\u0026homePhone=\u0026city=Mill Valley\u0026country=US\u0026extension=\u0026username=139519033520811607502141376393221\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=fayejamali@gmail.com\u0026company=\u0026zipCode=94941\u0026workPhone=4153090998\u0026firstName=Faye F \u0026shippingState=CA\u0026shippingZipCode=94941\u0026shippingMethod=\u0026shippingLastName=Jamali\u0026shippingAddress1=1 Coach 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0x2Taylor >  102863|first_name|HUNG CHE|last_name|LIEN|address1|1726 LANDAU PLACE|city|HACIENDA HTS|state|CA|zip|91745|country|us|phone|6266163179|email|HENRY@SUPERIOR-LOGISTICS.COM|last_four_digits|2879|expire_month|3|expire_year|2017|card_type|visa|shopper_id|51347395|invoice_id|79022031|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022031|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHUNG CHE\u003c/first-name\u003e\u003clast-name\u003eLIEN\u003c/last-name\u003e\u003cemail\u003eHENRY@SUPERIOR-LOGISTICS.COM\u003c/email\u003e\u003caddress1\u003e1726 LANDAU PLACE\u003c/address1\u003e\u003ccity\u003eHACIENDA 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17:56:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=HACIENDA HTS\u0026invoiceAddress1=1726 LANDAU PLACE\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=HENRY@SUPERIOR-LOGISTICS.COM\u0026invoiceWorkPhone=6266163179\u0026invoiceFirstName=HUNG CHE\u0026invoiceMobilePhone=\u0026invoiceLastName=LIEN\u0026invoiceZipCode=91745\u0026lastName=LIEN\u0026accountId=51347395\u0026state=CA\u0026brazilianId=\u0026address1=1726 LANDAU PLACE\u0026address2=\u0026homePhone=\u0026city=HACIENDA HTS\u0026country=US\u0026extension=\u0026username=13951905665096545262861243310722\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=HENRY@SUPERIOR-LOGISTICS.COM\u0026company=\u0026zipCode=91745\u0026workPhone=6266163179\u0026firstName=HUNG CHE\u0026shippingState=CA\u0026shippingZipCode=91745\u0026shippingMethod=\u0026shippingLastName=LIEN\u0026shippingAddress1=1726 LANDAU 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HTS|invoiceAddress1|1726 LANDAU PLACE|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|HENRY@SUPERIOR-LOGISTICS.COM|invoiceWorkPhone|6266163179|invoiceFirstName|HUNG CHE|invoiceMobilePhone||invoiceLastName|LIEN|invoiceZipCode|91745|lastName|LIEN|accountId|51347395|state|CA|brazilianId||address1|1726 LANDAU PLACE|address2||homePhone||city|HACIENDA HTS|country|US|extension||username|13951905665096545262861243310722|title||faxNumber||mobilePhone||email|HENRY@SUPERIOR-LOGISTICS.COM|company||zipCode|91745|workPhone|6266163179|firstName|HUNG CHE|shippingState|CA|shippingZipCode|91745|shippingMethod||shippingLastName|LIEN|shippingAddress1|1726 LANDAU PLACE|shippingCountry|US|shippingAddress2||shippingCity|HACIENDA HTS|shippingFirstName|HUNG CHE|invoiceAmount|500.00|referenceNumber|79022031|invoiceAmountUSD|500.00|creditCardExpDate|3/2017|transactionDate|03/18/2014 05:56 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0x2Taylor >  102864|first_name|Rimma|last_name|Mirsky|address1|1790 Paseo Del Cajon|city|Pleasanton|state|CA|zip|94566|country|us|phone|9253996593|email|rimma.mirsky@gmail.com|last_four_digits|8268|expire_month|3|expire_year|2017|card_type|mastercard|shopper_id|51347477|invoice_id|79022089|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022089|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRimma\u003c/first-name\u003e\u003clast-name\u003eMirsky\u003c/last-name\u003e\u003cemail\u003erimma.mirsky@gmail.com\u003c/email\u003e\u003caddress1\u003e1790 Paseo Del Cajon\u003c/address1\u003e\u003ccity\u003ePleasanton\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94566\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e925-399-6593\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRimma\u003c/first-name\u003e\u003clast-name\u003eMirsky\u003c/last-name\u003e\u003caddress1\u003e1790 Paseo Del Cajon\u003c/address1\u003e\u003ccity\u003ePleasanton\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94566\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e876\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.65.181.3\u003c/ip\u003e\u003cremote-host\u003e99.65.181.3\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|80828|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-18 17:59:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pleasanton\u0026invoiceAddress1=1790 Paseo Del Cajon\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rimma.mirsky@gmail.com\u0026invoiceWorkPhone=9253996593\u0026invoiceFirstName=Rimma\u0026invoiceMobilePhone=\u0026invoiceLastName=Mirsky\u0026invoiceZipCode=94566\u0026lastName=Mirsky\u0026accountId=51347477\u0026state=CA\u0026brazilianId=\u0026address1=1790 Paseo Del Cajon\u0026address2=\u0026homePhone=\u0026city=Pleasanton\u0026country=US\u0026extension=\u0026username=1395190732251100855581868520718\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rimma.mirsky@gmail.com\u0026company=\u0026zipCode=94566\u0026workPhone=9253996593\u0026firstName=Rimma\u0026shippingState=CA\u0026shippingZipCode=94566\u0026shippingMethod=\u0026shippingLastName=Mirsky\u0026shippingAddress1=1790 Paseo Del Cajon\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Pleasanton\u0026shippingFirstName=Rimma\u0026invoiceAmount=375.00\u0026referenceNumber=79022089\u0026invoiceAmountUSD=375.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/18/2014 05:59 PM\u0026productId=894748\u0026contractPrice=375.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=375.00\u0026referrer=\u0026contractChargePrice=375.00\u0026remoteAddress=99.65.181.3\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7C504AAB0BB4D42B\u0026acd=8C2C3045FBFFAEF3\u0026creditCardLastFourDigits=8268\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 05:58 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Paseo Del Cajon|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rimma.mirsky@gmail.com|invoiceWorkPhone|9253996593|invoiceFirstName|Rimma|invoiceMobilePhone||invoiceLastName|Mirsky|invoiceZipCode|94566|lastName|Mirsky|accountId|51347477|state|CA|brazilianId||address1|1790 Paseo Del Cajon|address2||homePhone||city|Pleasanton|country|US|extension||username|1395190732251100855581868520718|title||faxNumber||mobilePhone||email|rimma.mirsky@gmail.com|company||zipCode|94566|workPhone|9253996593|firstName|Rimma|shippingState|CA|shippingZipCode|94566|shippingMethod||shippingLastName|Mirsky|shippingAddress1|1790 Paseo Del Cajon|shippingCountry|US|shippingAddress2||shippingCity|Pleasanton|shippingFirstName|Rimma|invoiceAmount|375.00|referenceNumber|79022089|invoiceAmountUSD|375.00|creditCardExpDate|3/2017|transactionDate|03/18/2014 05:59 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0x2Taylor >  102865|first_name|Jonathan|last_name|Schoenfeld|address1|2042 South Street|city|Philadelphia|state|PA|zip|19146|country|us|phone|2155451140|email|jonathan.schoenfeld@gmail.com|last_four_digits|5732|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51347647|invoice_id|79022211|invoice_status|approved|charged_currency|USD|charged_in_currency|1150.0|final_amount|1150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022211|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJonathan\u003c/first-name\u003e\u003clast-name\u003eSchoenfeld\u003c/last-name\u003e\u003cemail\u003ejonathan.schoenfeld@gmail.com\u003c/email\u003e\u003caddress1\u003e2042 South 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18:04:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=2042 South Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jonathan.schoenfeld@gmail.com\u0026invoiceWorkPhone=2155451140\u0026invoiceFirstName=Jonathan\u0026invoiceMobilePhone=\u0026invoiceLastName=Schoenfeld\u0026invoiceZipCode=19146\u0026lastName=Schoenfeld\u0026accountId=51347647\u0026state=PA\u0026brazilianId=\u0026address1=2042 South Street\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=1395191056367118144740339237027\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jonathan.schoenfeld@gmail.com\u0026company=\u0026zipCode=19146\u0026workPhone=2155451140\u0026firstName=Jonathan\u0026shippingState=PA\u0026shippingZipCode=19146\u0026shippingMethod=\u0026shippingLastName=Schoenfeld\u0026shippingAddress1=2042 South 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0x2Taylor >  102866|first_name|Rachel |last_name|Matthews|address1|1155 S Cottonwood Ct|city|Gilbert|state|AZ|zip|85296 |country|us|phone|4802890079|email|rachel.matthews15@gmail.com|last_four_digits|5786|expire_month|8|expire_year|2019|card_type|mastercard|shopper_id|50316456|invoice_id|79022295|invoice_status|approved|charged_currency|USD|charged_in_currency|125.0|final_amount|125.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022295|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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18:08:00|ipn_string|invoiceState=AZ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Gilbert\u0026invoiceAddress1=1155 S Cottonwood Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rachel.matthews15@gmail.com\u0026invoiceWorkPhone=4802890079\u0026invoiceFirstName=Rachel \u0026invoiceMobilePhone=\u0026invoiceLastName=Matthews\u0026invoiceZipCode=85296 \u0026lastName=Matthews\u0026accountId=50316456\u0026state=AZ\u0026brazilianId=\u0026address1=1155 S Cottonwood Ct\u0026address2=\u0026homePhone=\u0026city=Gilbert\u0026country=US\u0026extension=\u0026username=13934602725404681756661171116867\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rachel.matthews15@gmail.com\u0026company=\u0026zipCode=85296 \u0026workPhone=4802890079\u0026firstName=Rachel \u0026shippingState=AZ\u0026shippingZipCode=85296 \u0026shippingMethod=\u0026shippingLastName=Matthews\u0026shippingAddress1=1155 S Cottonwood 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0x2Taylor >  102867|first_name|Yanping|last_name|Zhang|address1|22050 Roundup Drive|city|Walnut|state|CA|zip|91789|country|us|phone|6265326333|email|yfq818@gmail.com|last_four_digits|4053|expire_month|8|expire_year|2014|card_type|visa|shopper_id|51347817|invoice_id|79022331|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022331|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYanping\u003c/first-name\u003e\u003clast-name\u003eZhang\u003c/last-name\u003e\u003cemail\u003eyfq818@gmail.com\u003c/email\u003e\u003caddress1\u003e22050 Roundup 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18:10:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=22050 Roundup Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yfq818@gmail.com\u0026invoiceWorkPhone=6265326333\u0026invoiceFirstName=Yanping\u0026invoiceMobilePhone=\u0026invoiceLastName=Zhang\u0026invoiceZipCode=91789\u0026lastName=Zhang\u0026accountId=51347817\u0026state=CA\u0026brazilianId=\u0026address1=22050 Roundup Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13951914146077101791841706659440\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yfq818@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6265326333\u0026firstName=Yanping\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Zhang\u0026shippingAddress1=22050 Roundup 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Roundup Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|yfq818@gmail.com|invoiceWorkPhone|6265326333|invoiceFirstName|Yanping|invoiceMobilePhone||invoiceLastName|Zhang|invoiceZipCode|91789|lastName|Zhang|accountId|51347817|state|CA|brazilianId||address1|22050 Roundup Drive|address2||homePhone||city|Walnut|country|US|extension||username|13951914146077101791841706659440|title||faxNumber||mobilePhone||email|yfq818@gmail.com|company||zipCode|91789|workPhone|6265326333|firstName|Yanping|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Zhang|shippingAddress1|22050 Roundup Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Yanping|invoiceAmount|500.00|referenceNumber|79022331|invoiceAmountUSD|500.00|creditCardExpDate|8/2014|transactionDate|03/18/2014 06:10 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0x2Taylor >  102868|first_name|Chia Chian|last_name|Tsai|address1|231 Aborla Ln|city|Walnut|state|CA|zip|91789|country|us|phone|9096946867|email|kimber981011@gmail.com|last_four_digits|9690|expire_month|2|expire_year|2016|card_type|visa|shopper_id|51347895|invoice_id|79022393|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022393|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChia Chian\u003c/first-name\u003e\u003clast-name\u003eTsai\u003c/last-name\u003e\u003cemail\u003ekimber981011@gmail.com\u003c/email\u003e\u003caddress1\u003e231 Aborla 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-TW;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|140444|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-18 18:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=231 Aborla Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kimber981011@gmail.com\u0026invoiceWorkPhone=9096946867\u0026invoiceFirstName=Chia Chian\u0026invoiceMobilePhone=\u0026invoiceLastName=Tsai\u0026invoiceZipCode=91789\u0026lastName=Tsai\u0026accountId=51347895\u0026state=CA\u0026brazilianId=\u0026address1=231 Aborla Ln\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395191550485992033206373628603\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kimber981011@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9096946867\u0026firstName=Chia Chian\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Tsai\u0026shippingAddress1=231 Aborla 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Aborla Ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kimber981011@gmail.com|invoiceWorkPhone|9096946867|invoiceFirstName|Chia Chian|invoiceMobilePhone||invoiceLastName|Tsai|invoiceZipCode|91789|lastName|Tsai|accountId|51347895|state|CA|brazilianId||address1|231 Aborla Ln|address2||homePhone||city|Walnut|country|US|extension||username|1395191550485992033206373628603|title||faxNumber||mobilePhone||email|kimber981011@gmail.com|company||zipCode|91789|workPhone|9096946867|firstName|Chia Chian|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Tsai|shippingAddress1|231 Aborla Ln|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Chia Chian|invoiceAmount|350.00|referenceNumber|79022393|invoiceAmountUSD|350.00|creditCardExpDate|2/2016|transactionDate|03/18/2014 06:12 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0x2Taylor >  102869|first_name|Mary|last_name|Dollard|address1|12 Glenn Lane|city|New City|state|NY|zip|10956|country|us|phone|8456344864|email|mirasch12@yahoo.com|last_four_digits|8746|expire_month|5|expire_year|2014|card_type|visa|shopper_id|51348005|invoice_id|79022473|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|79022473|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMary\u003c/first-name\u003e\u003clast-name\u003eDollard\u003c/last-name\u003e\u003cemail\u003emirasch12@yahoo.com\u003c/email\u003e\u003caddress1\u003e12 Glenn Lane\u003c/address1\u003e\u003ccity\u003eNew 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0x2Taylor >  102870|first_name|Judi |last_name|Beecher|address1|400 chambers street 18n|city|New York |state|NY|zip|10282|country|us|phone|3104976665|email|Judibeecher@yahoo.com|last_four_digits|5411|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|51348093|invoice_id|79022543|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022543|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJudi \u003c/first-name\u003e\u003clast-name\u003eBeecher\u003c/last-name\u003e\u003cemail\u003eJudibeecher@yahoo.com\u003c/email\u003e\u003caddress1\u003e400 chambers street 18n\u003c/address1\u003e\u003ccity\u003eNew York 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18:19:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New York \u0026invoiceAddress1=400 chambers street 18n\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Judibeecher@yahoo.com\u0026invoiceWorkPhone=3104976665\u0026invoiceFirstName=Judi \u0026invoiceMobilePhone=\u0026invoiceLastName=Beecher\u0026invoiceZipCode=10282\u0026lastName=Beecher\u0026accountId=51348093\u0026state=NY\u0026brazilianId=\u0026address1=400 chambers street 18n\u0026address2=\u0026homePhone=\u0026city=New York \u0026country=US\u0026extension=\u0026username=13951919351507994901901526839709\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Judibeecher@yahoo.com\u0026company=\u0026zipCode=10282\u0026workPhone=3104976665\u0026firstName=Judi \u0026shippingState=NY\u0026shippingZipCode=10282\u0026shippingMethod=\u0026shippingLastName=Beecher\u0026shippingAddress1=400 chambers street 18n\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New York \u0026shippingFirstName=Judi \u0026invoiceAmount=50.00\u0026referenceNumber=79022543\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=1/2016\u0026transactionDate=03/18/2014 06:19 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=198.228.211.58\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=274BAC0A3060CAE2\u0026acd=90FD4AA038BD3DED\u0026creditCardLastFourDigits=5411\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 06:18 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=274BAC0A3060CAE2\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=274BAC0A3060CAE2\u0026acd=90FD4AA038BD3DED\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=274BAC0A3060CAE2\u0026acd=90FD4AA038BD3DED\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New York |invoiceAddress1|400 chambers street 18n|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Judibeecher@yahoo.com|invoiceWorkPhone|3104976665|invoiceFirstName|Judi |invoiceMobilePhone||invoiceLastName|Beecher|invoiceZipCode|10282|lastName|Beecher|accountId|51348093|state|NY|brazilianId||address1|400 chambers street 18n|address2||homePhone||city|New York |country|US|extension||username|13951919351507994901901526839709|title||faxNumber||mobilePhone||email|Judibeecher@yahoo.com|company||zipCode|10282|workPhone|3104976665|firstName|Judi |shippingState|NY|shippingZipCode|10282|shippingMethod||shippingLastName|Beecher|shippingAddress1|400 chambers street 18n|shippingCountry|US|shippingAddress2||shippingCity|New York |shippingFirstName|Judi |invoiceAmount|50.00|referenceNumber|79022543|invoiceAmountUSD|50.00|creditCardExpDate|1/2016|transactionDate|03/18/2014 06:19 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0x2Taylor >  102871|first_name|Daniel|last_name|Jasper|address1|5416 White Willow Drive|city|Fort Worth|state|TX|zip|76244|country|us|phone|4084893553|email|dannyjasper@gmail.com|last_four_digits|8434|expire_month|11|expire_year|2016|card_type|visa|shopper_id|49630532|invoice_id|79022645|invoice_status|approved|charged_currency|USD|charged_in_currency|266.5|final_amount|266.5|payment_method|Credit card|vendor|Plimus|transaction_id|79022645|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  102872|first_name|Wen|last_name|Tao|address1|241 Sentous Ave|city|West Covina|state|CA|zip|91792|country|us|phone|6265322295|email|robintao67@hotmail.com|last_four_digits|9033|expire_month|7|expire_year|2014|card_type|visa|shopper_id|51348455|invoice_id|79022807|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79022807|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWen\u003c/first-name\u003e\u003clast-name\u003eTao\u003c/last-name\u003e\u003cemail\u003erobintao67@hotmail.com\u003c/email\u003e\u003caddress1\u003e241 Sentous Ave\u003c/address1\u003e\u003ccity\u003eWest 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18:30:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=241 Sentous Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=robintao67@hotmail.com\u0026invoiceWorkPhone=6265322295\u0026invoiceFirstName=Wen\u0026invoiceMobilePhone=\u0026invoiceLastName=Tao\u0026invoiceZipCode=91792\u0026lastName=Tao\u0026accountId=51348455\u0026state=CA\u0026brazilianId=\u0026address1=241 Sentous Ave\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=13951926382871692300275169401042\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=robintao67@hotmail.com\u0026company=\u0026zipCode=91792\u0026workPhone=6265322295\u0026firstName=Wen\u0026shippingState=CA\u0026shippingZipCode=91792\u0026shippingMethod=\u0026shippingLastName=Tao\u0026shippingAddress1=241 Sentous 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0x2Taylor >  102873|first_name|Donovan|last_name|Ordello|address1|4074 Springland Ct.|city|Bellingham|state|WA|zip|98226|country|us|phone|3606566526|email|djscordello@msn.com|last_four_digits|2738|expire_month|6|expire_year|2015|card_type|visa|shopper_id|47951052|invoice_id|79022973|invoice_status|approved|charged_currency|USD|charged_in_currency|55.5|final_amount|55.5|payment_method|Credit card|vendor|Plimus|transaction_id|79022973|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  102874|first_name|Donovan|last_name|Ordello|address1|4074 Springland Ct.|city|Bellingham|state|WA|zip|98226|country|us|phone|3606566526|email|djscordello@msn.com|last_four_digits|2738|expire_month|6|expire_year|2015|card_type|visa|shopper_id|47951052|invoice_id|79023011|invoice_status|approved|charged_currency|USD|charged_in_currency|55.5|final_amount|55.5|payment_method|Credit card|vendor|Plimus|transaction_id|79023011|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  102875|first_name|Chia Chen|last_name|Yeh|address1|727 Bronco Way|city|Walnut|state|CA|zip|91789|country|us|phone|9097189595|email|StephenYeh323@yahoo.com|last_four_digits|0071|expire_month|11|expire_year|2015|card_type|visa|shopper_id|51348773|invoice_id|79023021|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79023021|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChia Chen\u003c/first-name\u003e\u003clast-name\u003eYeh\u003c/last-name\u003e\u003cemail\u003eStephenYeh323@yahoo.com\u003c/email\u003e\u003caddress1\u003e727 Bronco 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|140459|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-18 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0x2Taylor >  102876|first_name|Lisa|last_name|Statt|address1|1168 S. Barrington Ave #507|city|Los Angeles|state|CA|zip|90049|country|us|phone|3102318683|email|lisastatt@icloud.com|last_four_digits|5420|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50181014|invoice_id|79023045|invoice_status|approved|charged_currency|USD|charged_in_currency|6324.0|final_amount|6324.0|payment_method|Credit card|vendor|Plimus|transaction_id|79023045|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eYoung-Judaea-Summe\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5420\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50181014\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.60.40.58\u003c/ip\u003e\u003cremote-host\u003e108.60.40.58\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3209068\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e6324\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Summe\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e6324\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|6200.0|payment_type|cc|convenience_fee|124.0|amount|6200.0|convenience_fee_cart_id||214750|clogin_id|124552|group_id|10338|payment_status|approved|charge_currency|USD|amount_USD|6324.0|transaction_Date|2014-03-18 18:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Angeles\u0026invoiceAddress1=1168 S. 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Barrington Ave #507\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Los Angeles\u0026shippingFirstName=Lisa\u0026invoiceAmount=6,324.00\u0026referenceNumber=79023045\u0026invoiceAmountUSD=6,324.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/18/2014 06:43 PM\u0026productId=912520\u0026contractPrice=6,324.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=6,324.00\u0026referrer=\u0026contractChargePrice=6,324.00\u0026remoteAddress=108.60.40.58\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7F2FA3C2749B3E79\u0026acd=E0E1B8CDD9249521\u0026creditCardLastFourDigits=5420\u0026quantity=1\u0026contractId=3209068\u0026contractOwner=1004190\u0026language=ENGLISH\u0026productName=Young Judaea Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 06:42 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=6,324.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7F2FA3C2749B3E79\u0026invoiceLocalAmount=6,324.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7F2FA3C2749B3E79\u0026acd=E0E1B8CDD9249521\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7F2FA3C2749B3E79\u0026acd=E0E1B8CDD9249521\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Los Angeles|invoiceAddress1|1168 S. 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Barrington Ave #507|shippingCountry|US|shippingAddress2||shippingCity|Los Angeles|shippingFirstName|Lisa|invoiceAmount|6,324.00|referenceNumber|79023045|invoiceAmountUSD|6,324.00|creditCardExpDate|5/2015|transactionDate|03/18/2014 06:43 PM|productId|912520|contractPrice|6,324.00|currency|USD|templateId|-99|invoiceChargeAmount|6,324.00|referrer||contractChargePrice|6,324.00|remoteAddress|108.60.40.58|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7F2FA3C2749B3E79\u0026acd=E0E1B8CDD9249521|creditCardLastFourDigits|5420|quantity|1|contractId|3209068|contractOwner|1004190|language|ENGLISH|productName|Young Judaea Summer Programs 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/18/2014 06:42 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|6,324.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7F2FA3C2749B3E79|invoiceLocalAmount|6,324.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7F2FA3C2749B3E79\u0026acd=E0E1B8CDD9249521|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7F2FA3C2749B3E79\u0026acd=E0E1B8CDD9249521|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5420|address||admin_id||_user_ip|108.60.40.58|_remote_host|108.60.40.58|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102877|first_name|Timothy|last_name|Maddocks|address1|PO Box 158|city|Woollahra|state||zip|1350|country|au|phone|61414666947|email|tim@maddfilms.com|last_four_digits|7534|expire_month|11|expire_year|2015|card_type|amex|shopper_id|51348941|invoice_id|79023109|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79023109|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTimothy\u003c/first-name\u003e\u003clast-name\u003eMaddocks\u003c/last-name\u003e\u003cemail\u003etim@maddfilms.com\u003c/email\u003e\u003caddress1\u003ePO Box 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18:47:00|ipn_string|invoiceState=\u0026invoiceCountry=AU\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Woollahra\u0026invoiceAddress1=PO Box 158\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tim@maddfilms.com\u0026invoiceWorkPhone=61414666947\u0026invoiceFirstName=Timothy\u0026invoiceMobilePhone=\u0026invoiceLastName=Maddocks\u0026invoiceZipCode=1350\u0026lastName=Maddocks\u0026accountId=51348941\u0026state=\u0026brazilianId=\u0026address1=PO Box 158\u0026address2=\u0026homePhone=\u0026city=Woollahra\u0026country=AU\u0026extension=\u0026username=13951936132467061284391234746999\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tim@maddfilms.com\u0026company=\u0026zipCode=1350\u0026workPhone=61414666947\u0026firstName=Timothy\u0026shippingState=\u0026shippingZipCode=1350\u0026shippingMethod=\u0026shippingLastName=Maddocks\u0026shippingAddress1=PO Box 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0x2Taylor >  102878|first_name|Sendy|last_name|Engstrum|address1|6552 Meath cr|city|Huntington Beach|state|CA|zip|92647|country|us|phone|7145147363|email|oneuclafan@yahoo.com|last_four_digits|8528|expire_month|7|expire_year|2015|card_type|visa|shopper_id|51348999|invoice_id|79023153|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79023153|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSendy\u003c/first-name\u003e\u003clast-name\u003eEngstrum\u003c/last-name\u003e\u003cemail\u003eoneuclafan@yahoo.com\u003c/email\u003e\u003caddress1\u003e6552 Meath cr\u003c/address1\u003e\u003ccity\u003eHuntington 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18:48:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Huntington Beach\u0026invoiceAddress1=6552 Meath cr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=oneuclafan@yahoo.com\u0026invoiceWorkPhone=7145147363\u0026invoiceFirstName=Sendy\u0026invoiceMobilePhone=\u0026invoiceLastName=Engstrum\u0026invoiceZipCode=92647\u0026lastName=Engstrum\u0026accountId=51348999\u0026state=CA\u0026brazilianId=\u0026address1=6552 Meath cr\u0026address2=\u0026homePhone=\u0026city=Huntington Beach\u0026country=US\u0026extension=\u0026username=1395193722842542735843863746964\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=oneuclafan@yahoo.com\u0026company=\u0026zipCode=92647\u0026workPhone=7145147363\u0026firstName=Sendy\u0026shippingState=CA\u0026shippingZipCode=92647\u0026shippingMethod=\u0026shippingLastName=Engstrum\u0026shippingAddress1=6552 Meath 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0x2Taylor >  102879|first_name|Carolyn |last_name|Bernstein|address1|1 Washington St |city|Wellesley Hills|state|MA|zip|02468|country|us|phone|4156013305|email|carolyandben@gmail.com|last_four_digits|7027|expire_month|3|expire_year|2017|card_type|mastercard|shopper_id|51349155|invoice_id|79023263|invoice_status|approved|charged_currency|USD|charged_in_currency|896.88|final_amount|896.88|payment_method|Credit card|vendor|Plimus|transaction_id|79023263|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCarolyn \u003c/first-name\u003e\u003clast-name\u003eBernstein\u003c/last-name\u003e\u003cemail\u003ecarolyandben@gmail.com\u003c/email\u003e\u003caddress1\u003e1 Washington St \u003c/address1\u003e\u003ccity\u003eWellesley 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18:54:00|ipn_string|invoiceState=MA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Wellesley Hills\u0026invoiceAddress1=1 Washington St \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=carolyandben@gmail.com\u0026invoiceWorkPhone=4156013305\u0026invoiceFirstName=Carolyn \u0026invoiceMobilePhone=\u0026invoiceLastName=Bernstein\u0026invoiceZipCode=02468\u0026lastName=Bernstein\u0026accountId=51349155\u0026state=MA\u0026brazilianId=\u0026address1=1 Washington St \u0026address2=\u0026homePhone=\u0026city=Wellesley Hills\u0026country=US\u0026extension=\u0026username=13951940372554427303281609602786\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=carolyandben@gmail.com\u0026company=\u0026zipCode=02468\u0026workPhone=4156013305\u0026firstName=Carolyn \u0026shippingState=MA\u0026shippingZipCode=02468\u0026shippingMethod=\u0026shippingLastName=Bernstein\u0026shippingAddress1=1 Washington St \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Wellesley Hills\u0026shippingFirstName=Carolyn \u0026invoiceAmount=896.88\u0026referenceNumber=79023263\u0026invoiceAmountUSD=896.88\u0026creditCardExpDate=3/2017\u0026transactionDate=03/18/2014 06:54 PM\u0026productId=728140\u0026contractPrice=896.88\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=896.88\u0026referrer=\u0026contractChargePrice=896.88\u0026remoteAddress=71.198.76.67\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C3BCEEE2E7827906\u0026acd=FA255AF969676D99\u0026creditCardLastFourDigits=7027\u0026quantity=1\u0026contractId=2907240\u0026contractOwner=871020\u0026language=ENGLISH\u0026productName=Camp Kee Tov\u0026contractName=Camp Kee Tov - U.S.\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 06:53 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|896.88|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C3BCEEE2E7827906|invoiceLocalAmount|896.88|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C3BCEEE2E7827906\u0026acd=FA255AF969676D99|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C3BCEEE2E7827906\u0026acd=FA255AF969676D99|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7027|address||admin_id||_user_ip|71.198.76.67|_remote_host|71.198.76.67|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 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0x2Taylor >  102880|first_name|Joan|last_name|Weinfeld|address1|23 Independence Drive|city|East Brunswick |state|NJ|zip|08816|country|us|phone|7323907794|email|joannieweinfeld@comcast.net|last_four_digits|3740|expire_month|4|expire_year|2014|card_type|visa|shopper_id|51349201|invoice_id|79023299|invoice_status|approved|charged_currency|USD|charged_in_currency|6340.0|final_amount|6340.0|payment_method|Credit card|vendor|Plimus|transaction_id|79023299|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoan\u003c/first-name\u003e\u003clast-name\u003eWeinfeld\u003c/last-name\u003e\u003cemail\u003ejoannieweinfeld@comcast.net\u003c/email\u003e\u003caddress1\u003e23 Independence Drive\u003c/address1\u003e\u003ccity\u003eEast Brunswick 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Chrome/32.0.1700.77 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e6340\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e6340\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|6340.0|payment_type|cc|clogin_id|43001|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|6340.0|transaction_Date|2014-03-18 18:55:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=East Brunswick \u0026invoiceAddress1=23 Independence Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=joannieweinfeld@comcast.net\u0026invoiceWorkPhone=7323907794\u0026invoiceFirstName=Joan\u0026invoiceMobilePhone=\u0026invoiceLastName=Weinfeld\u0026invoiceZipCode=08816\u0026lastName=Weinfeld\u0026accountId=51349201\u0026state=NJ\u0026brazilianId=\u0026address1=23 Independence Drive\u0026address2=\u0026homePhone=\u0026city=East Brunswick \u0026country=US\u0026extension=\u0026username=13951941263135867522991873852270\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=joannieweinfeld@comcast.net\u0026company=\u0026zipCode=08816\u0026workPhone=7323907794\u0026firstName=Joan\u0026shippingState=NJ\u0026shippingZipCode=08816\u0026shippingMethod=\u0026shippingLastName=Weinfeld\u0026shippingAddress1=23 Independence 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Brunswick |invoiceAddress1|23 Independence Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|joannieweinfeld@comcast.net|invoiceWorkPhone|7323907794|invoiceFirstName|Joan|invoiceMobilePhone||invoiceLastName|Weinfeld|invoiceZipCode|08816|lastName|Weinfeld|accountId|51349201|state|NJ|brazilianId||address1|23 Independence Drive|address2||homePhone||city|East Brunswick |country|US|extension||username|13951941263135867522991873852270|title||faxNumber||mobilePhone||email|joannieweinfeld@comcast.net|company||zipCode|08816|workPhone|7323907794|firstName|Joan|shippingState|NJ|shippingZipCode|08816|shippingMethod||shippingLastName|Weinfeld|shippingAddress1|23 Independence Drive|shippingCountry|US|shippingAddress2||shippingCity|East Brunswick |shippingFirstName|Joan|invoiceAmount|6,340.00|referenceNumber|79023299|invoiceAmountUSD|6,340.00|creditCardExpDate|4/2014|transactionDate|03/18/2014 06:55 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0x2Taylor >  102881|first_name|Imelda|last_name|Tanchoco|address1|21324 Stockton Pass Road|city|Walnut|state|CA|zip|91789|country|us|phone|9098959387|email|itanchoco@aol.com|last_four_digits|1164|expire_month|2|expire_year|2015|card_type|visa|shopper_id|51349269|invoice_id|79023343|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79023343|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eImelda\u003c/first-name\u003e\u003clast-name\u003eTanchoco\u003c/last-name\u003e\u003cemail\u003eitanchoco@aol.com\u003c/email\u003e\u003caddress1\u003e21324 Stockton Pass 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|140473|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 18:57:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=21324 Stockton Pass Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=itanchoco@aol.com\u0026invoiceWorkPhone=9098959387\u0026invoiceFirstName=Imelda\u0026invoiceMobilePhone=\u0026invoiceLastName=Tanchoco\u0026invoiceZipCode=91789\u0026lastName=Tanchoco\u0026accountId=51349269\u0026state=CA\u0026brazilianId=\u0026address1=21324 Stockton Pass Road\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139519426404436372353983388376\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=itanchoco@aol.com\u0026company=\u0026zipCode=91789\u0026workPhone=9098959387\u0026firstName=Imelda\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Tanchoco\u0026shippingAddress1=21324 Stockton Pass 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Stockton Pass Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|itanchoco@aol.com|invoiceWorkPhone|9098959387|invoiceFirstName|Imelda|invoiceMobilePhone||invoiceLastName|Tanchoco|invoiceZipCode|91789|lastName|Tanchoco|accountId|51349269|state|CA|brazilianId||address1|21324 Stockton Pass Road|address2||homePhone||city|Walnut|country|US|extension||username|139519426404436372353983388376|title||faxNumber||mobilePhone||email|itanchoco@aol.com|company||zipCode|91789|workPhone|9098959387|firstName|Imelda|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Tanchoco|shippingAddress1|21324 Stockton Pass Road|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Imelda|invoiceAmount|500.00|referenceNumber|79023343|invoiceAmountUSD|500.00|creditCardExpDate|2/2015|transactionDate|03/18/2014 06:57 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7A49EA65CD1FC121|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A49EA65CD1FC121\u0026acd=42A19F5307CE8993|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A49EA65CD1FC121\u0026acd=42A19F5307CE8993|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1164|address||admin_id||_user_ip|108.13.120.141|_remote_host|108.13.120.141|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:27.0) Gecko/20100101 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0x2Taylor >  102882|first_name|Phyllis|last_name|Hauser|address1|3000 Beach Drive|city|Merrick|state|NY|zip|11566|country|us|phone|5168682287|email|phyllishauser@yahoo.com|last_four_digits|4550|expire_month|5|expire_year|2017|card_type|visa|shopper_id|51349417|invoice_id|79023443|invoice_status|approved|charged_currency|USD|charged_in_currency|280.8|final_amount|280.8|payment_method|Credit card|vendor|Plimus|transaction_id|79023443|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePhyllis\u003c/first-name\u003e\u003clast-name\u003eHauser\u003c/last-name\u003e\u003cemail\u003ephyllishauser@yahoo.com\u003c/email\u003e\u003caddress1\u003e3000 Beach 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19:02:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Merrick\u0026invoiceAddress1=3000 Beach Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=phyllishauser@yahoo.com\u0026invoiceWorkPhone=5168682287\u0026invoiceFirstName=Phyllis\u0026invoiceMobilePhone=\u0026invoiceLastName=Hauser\u0026invoiceZipCode=11566\u0026lastName=Hauser\u0026accountId=51349417\u0026state=NY\u0026brazilianId=\u0026address1=3000 Beach Drive\u0026address2=\u0026homePhone=\u0026city=Merrick\u0026country=US\u0026extension=\u0026username=139519454282417334610761837932285\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=phyllishauser@yahoo.com\u0026company=\u0026zipCode=11566\u0026workPhone=5168682287\u0026firstName=Phyllis\u0026shippingState=NY\u0026shippingZipCode=11566\u0026shippingMethod=\u0026shippingLastName=Hauser\u0026shippingAddress1=3000 Beach 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0x2Taylor >  102883|first_name|Kirit|last_name|Mehta|address1|3099 Champion Street|city|Chino Hills|state|CA|zip|91709|country|us|phone|9093935269|email|kgm500@yahoo.com|last_four_digits|8337|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51349461|invoice_id|79023479|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79023479|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKirit\u003c/first-name\u003e\u003clast-name\u003eMehta\u003c/last-name\u003e\u003cemail\u003ekgm500@yahoo.com\u003c/email\u003e\u003caddress1\u003e3099 Champion Street\u003c/address1\u003e\u003ccity\u003eChino 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19:04:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=3099 Champion Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kgm500@yahoo.com\u0026invoiceWorkPhone=9093935269\u0026invoiceFirstName=Kirit\u0026invoiceMobilePhone=\u0026invoiceLastName=Mehta\u0026invoiceZipCode=91709\u0026lastName=Mehta\u0026accountId=51349461\u0026state=CA\u0026brazilianId=\u0026address1=3099 Champion Street\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=13951946380384791499381830369577\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kgm500@yahoo.com\u0026company=\u0026zipCode=91709\u0026workPhone=9093935269\u0026firstName=Kirit\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Mehta\u0026shippingAddress1=3099 Champion 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Hills|invoiceAddress1|3099 Champion Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kgm500@yahoo.com|invoiceWorkPhone|9093935269|invoiceFirstName|Kirit|invoiceMobilePhone||invoiceLastName|Mehta|invoiceZipCode|91709|lastName|Mehta|accountId|51349461|state|CA|brazilianId||address1|3099 Champion Street|address2||homePhone||city|Chino Hills|country|US|extension||username|13951946380384791499381830369577|title||faxNumber||mobilePhone||email|kgm500@yahoo.com|company||zipCode|91709|workPhone|9093935269|firstName|Kirit|shippingState|CA|shippingZipCode|91709|shippingMethod||shippingLastName|Mehta|shippingAddress1|3099 Champion Street|shippingCountry|US|shippingAddress2||shippingCity|Chino Hills|shippingFirstName|Kirit|invoiceAmount|500.00|referenceNumber|79023479|invoiceAmountUSD|500.00|creditCardExpDate|12/2016|transactionDate|03/18/2014 07:04 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0x2Taylor >  102884|first_name|berta|last_name|santoso|address1|20762 Lycoming st.|city|walnut|state|CA|zip|90789|country|us|phone|6262301552|email|willy_berta@yahoo.com|last_four_digits|1324|expire_month|11|expire_year|2016|card_type|visa|shopper_id|51349511|invoice_id|79023509|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79023509|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eberta\u003c/first-name\u003e\u003clast-name\u003esantoso\u003c/last-name\u003e\u003cemail\u003ewilly_berta@yahoo.com\u003c/email\u003e\u003caddress1\u003e20762 Lycoming 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19:05:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=20762 Lycoming st.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=willy_berta@yahoo.com\u0026invoiceWorkPhone=6262301552\u0026invoiceFirstName=berta\u0026invoiceMobilePhone=\u0026invoiceLastName=santoso\u0026invoiceZipCode=90789\u0026lastName=santoso\u0026accountId=51349511\u0026state=CA\u0026brazilianId=\u0026address1=20762 Lycoming st.\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=139519473014212416923301945520115\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=willy_berta@yahoo.com\u0026company=\u0026zipCode=90789\u0026workPhone=6262301552\u0026firstName=berta\u0026shippingState=CA\u0026shippingZipCode=90789\u0026shippingMethod=\u0026shippingLastName=santoso\u0026shippingAddress1=20762 Lycoming 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0x2Taylor >  102885|first_name|Satinder|last_name|Dhillon|address1|684 North Rodeo Way|city|Walnut|state|CA|zip|91789|country|us|phone|6264851287|email|satinderd8@gmail.com|last_four_digits|2491|expire_month|11|expire_year|2016|card_type|mastercard|shopper_id|51349601|invoice_id|79023587|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79023587|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSatinder\u003c/first-name\u003e\u003clast-name\u003eDhillon\u003c/last-name\u003e\u003cemail\u003esatinderd8@gmail.com\u003c/email\u003e\u003caddress1\u003e684 North Rodeo 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19:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=684 North Rodeo Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=satinderd8@gmail.com\u0026invoiceWorkPhone=6264851287\u0026invoiceFirstName=Satinder\u0026invoiceMobilePhone=\u0026invoiceLastName=Dhillon\u0026invoiceZipCode=91789\u0026lastName=Dhillon\u0026accountId=51349601\u0026state=CA\u0026brazilianId=\u0026address1=684 North Rodeo Way\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13951948883391384431808380322277\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=satinderd8@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6264851287\u0026firstName=Satinder\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Dhillon\u0026shippingAddress1=684 North Rodeo 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102886|first_name|Michael|last_name|Cohen|address1|127 Raspberry Court|city|Melville|state|NY|zip|11747|country|us|phone|6317552270|email|mcohenmd@optonline.net|last_four_digits|8529|expire_month|6|expire_year|2015|card_type|visa|shopper_id|51349617|invoice_id|79023597|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|79023597|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eCohen\u003c/last-name\u003e\u003cemail\u003emcohenmd@optonline.net\u003c/email\u003e\u003caddress1\u003e127 Raspberry Court\u003c/address1\u003e\u003ccity\u003eMelville\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11747\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6317552270\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eCohen\u003c/last-name\u003e\u003caddress1\u003e127 Raspberry Court\u003c/address1\u003e\u003ccity\u003eMelville\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11747\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e676\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.45.73.43\u003c/ip\u003e\u003cremote-host\u003e24.45.73.43\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:28.0) Gecko/20100101 Firefox/28.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|750.0|payment_type|cc|clogin_id|40954|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|750.0|transaction_Date|2014-03-18 19:09:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Melville\u0026invoiceAddress1=127 Raspberry Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mcohenmd@optonline.net\u0026invoiceWorkPhone=6317552270\u0026invoiceFirstName=Michael\u0026invoiceMobilePhone=\u0026invoiceLastName=Cohen\u0026invoiceZipCode=11747\u0026lastName=Cohen\u0026accountId=51349617\u0026state=NY\u0026brazilianId=\u0026address1=127 Raspberry Court\u0026address2=\u0026homePhone=\u0026city=Melville\u0026country=US\u0026extension=\u0026username=139519492280734953932009665645\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mcohenmd@optonline.net\u0026company=\u0026zipCode=11747\u0026workPhone=6317552270\u0026firstName=Michael\u0026shippingState=NY\u0026shippingZipCode=11747\u0026shippingMethod=\u0026shippingLastName=Cohen\u0026shippingAddress1=127 Raspberry Court\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Melville\u0026shippingFirstName=Michael\u0026invoiceAmount=750.00\u0026referenceNumber=79023597\u0026invoiceAmountUSD=750.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/18/2014 07:09 PM\u0026productId=910876\u0026contractPrice=750.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=750.00\u0026referrer=\u0026contractChargePrice=750.00\u0026remoteAddress=24.45.73.43\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B7D8BD8C0F2BDC7\u0026acd=CDE04B81320F3F29\u0026creditCardLastFourDigits=8529\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 07:08 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=750.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3B7D8BD8C0F2BDC7\u0026invoiceLocalAmount=750.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B7D8BD8C0F2BDC7\u0026acd=CDE04B81320F3F29\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B7D8BD8C0F2BDC7\u0026acd=CDE04B81320F3F29\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Melville|invoiceAddress1|127 Raspberry Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mcohenmd@optonline.net|invoiceWorkPhone|6317552270|invoiceFirstName|Michael|invoiceMobilePhone||invoiceLastName|Cohen|invoiceZipCode|11747|lastName|Cohen|accountId|51349617|state|NY|brazilianId||address1|127 Raspberry Court|address2||homePhone||city|Melville|country|US|extension||username|139519492280734953932009665645|title||faxNumber||mobilePhone||email|mcohenmd@optonline.net|company||zipCode|11747|workPhone|6317552270|firstName|Michael|shippingState|NY|shippingZipCode|11747|shippingMethod||shippingLastName|Cohen|shippingAddress1|127 Raspberry Court|shippingCountry|US|shippingAddress2||shippingCity|Melville|shippingFirstName|Michael|invoiceAmount|750.00|referenceNumber|79023597|invoiceAmountUSD|750.00|creditCardExpDate|6/2015|transactionDate|03/18/2014 07:09 PM|productId|910876|contractPrice|750.00|currency|USD|templateId|-99|invoiceChargeAmount|750.00|referrer||contractChargePrice|750.00|remoteAddress|24.45.73.43|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B7D8BD8C0F2BDC7\u0026acd=CDE04B81320F3F29|creditCardLastFourDigits|8529|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 07:08 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|750.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3B7D8BD8C0F2BDC7|invoiceLocalAmount|750.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B7D8BD8C0F2BDC7\u0026acd=CDE04B81320F3F29|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B7D8BD8C0F2BDC7\u0026acd=CDE04B81320F3F29|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8529|address||admin_id||_user_ip|24.45.73.43|_remote_host|24.45.73.43|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:28.0) Gecko/20100101 Firefox/28.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102887|first_name|Sarah|last_name|Waisler|address1|10575 Centennial Dr|city|Alpharetta|state|GA|zip|30022|country|us|phone|6786023423|email|sarah.waisler@gmail.com|last_four_digits|1905|expire_month|7|expire_year|2015|card_type|mastercard|shopper_id|49347840|invoice_id|79023607|invoice_status|approved|charged_currency|USD|charged_in_currency|266.5|final_amount|266.5|payment_method|Credit card|vendor|Plimus|transaction_id|79023607|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1905\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49347840\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.98.200.79\u003c/ip\u003e\u003cremote-host\u003e24.98.200.79\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|260.0|payment_type|cc|convenience_fee|6.5|amount|260.0|convenience_fee_cart_id||214772|clogin_id|80051|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|266.5|transaction_Date|2014-03-18 19:09:00|ipn_string|invoiceState=GA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Alpharetta\u0026invoiceAddress1=10575 Centennial Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sarah.waisler@gmail.com\u0026invoiceWorkPhone=6786023423\u0026invoiceFirstName=Sarah\u0026invoiceMobilePhone=\u0026invoiceLastName=Waisler\u0026invoiceZipCode=30022\u0026lastName=Waisler\u0026accountId=49347840\u0026state=GA\u0026brazilianId=\u0026address1=10575 Centennial Dr\u0026address2=\u0026homePhone=\u0026city=Alpharetta\u0026country=US\u0026extension=\u0026username=138625165536820930070032017154987\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sarah.waisler@gmail.com\u0026company=\u0026zipCode=30022\u0026workPhone=6786023423\u0026firstName=Sarah\u0026shippingState=GA\u0026shippingZipCode=30022\u0026shippingMethod=\u0026shippingLastName=Waisler\u0026shippingAddress1=10575 Centennial Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Alpharetta\u0026shippingFirstName=Sarah\u0026invoiceAmount=266.50\u0026referenceNumber=79023607\u0026invoiceAmountUSD=266.50\u0026creditCardExpDate=7/2015\u0026transactionDate=03/18/2014 07:09 PM\u0026productId=832328\u0026contractPrice=266.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=266.50\u0026referrer=\u0026contractChargePrice=266.50\u0026remoteAddress=24.98.200.79\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B3859BA9C8376803\u0026acd=220DA05F857BEFB4\u0026creditCardLastFourDigits=1905\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 07:09 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=266.50\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B3859BA9C8376803\u0026invoiceLocalAmount=266.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B3859BA9C8376803\u0026acd=220DA05F857BEFB4\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B3859BA9C8376803\u0026acd=220DA05F857BEFB4\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|GA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Alpharetta|invoiceAddress1|10575 Centennial Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sarah.waisler@gmail.com|invoiceWorkPhone|6786023423|invoiceFirstName|Sarah|invoiceMobilePhone||invoiceLastName|Waisler|invoiceZipCode|30022|lastName|Waisler|accountId|49347840|state|GA|brazilianId||address1|10575 Centennial Dr|address2||homePhone||city|Alpharetta|country|US|extension||username|138625165536820930070032017154987|title||faxNumber||mobilePhone||email|sarah.waisler@gmail.com|company||zipCode|30022|workPhone|6786023423|firstName|Sarah|shippingState|GA|shippingZipCode|30022|shippingMethod||shippingLastName|Waisler|shippingAddress1|10575 Centennial Dr|shippingCountry|US|shippingAddress2||shippingCity|Alpharetta|shippingFirstName|Sarah|invoiceAmount|266.50|referenceNumber|79023607|invoiceAmountUSD|266.50|creditCardExpDate|7/2015|transactionDate|03/18/2014 07:09 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|266.50|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B3859BA9C8376803|invoiceLocalAmount|266.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B3859BA9C8376803\u0026acd=220DA05F857BEFB4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B3859BA9C8376803\u0026acd=220DA05F857BEFB4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1905|address||admin_id||_user_ip|24.98.200.79|_remote_host|24.98.200.79|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102888|first_name|Alice|last_name|Wen|address1|850 Colusa Drive|city|Walnut|state|CA|zip|91789|country|us|phone|6262154864|email|alicewen@charter.net|last_four_digits|4934|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|51349705|invoice_id|79023649|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79023649|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlice\u003c/first-name\u003e\u003clast-name\u003eWen\u003c/last-name\u003e\u003cemail\u003ealicewen@charter.net\u003c/email\u003e\u003caddress1\u003e850 Colusa 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19:11:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=850 Colusa Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=alicewen@charter.net\u0026invoiceWorkPhone=6262154864\u0026invoiceFirstName=Alice\u0026invoiceMobilePhone=\u0026invoiceLastName=Wen\u0026invoiceZipCode=91789\u0026lastName=Wen\u0026accountId=51349705\u0026state=CA\u0026brazilianId=\u0026address1=850 Colusa Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139519510027815495543911991259745\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=alicewen@charter.net\u0026company=\u0026zipCode=91789\u0026workPhone=6262154864\u0026firstName=Alice\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Wen\u0026shippingAddress1=850 Colusa 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Colusa Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|alicewen@charter.net|invoiceWorkPhone|6262154864|invoiceFirstName|Alice|invoiceMobilePhone||invoiceLastName|Wen|invoiceZipCode|91789|lastName|Wen|accountId|51349705|state|CA|brazilianId||address1|850 Colusa Drive|address2||homePhone||city|Walnut|country|US|extension||username|139519510027815495543911991259745|title||faxNumber||mobilePhone||email|alicewen@charter.net|company||zipCode|91789|workPhone|6262154864|firstName|Alice|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Wen|shippingAddress1|850 Colusa Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Alice|invoiceAmount|500.00|referenceNumber|79023649|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/18/2014 07:11 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0x2Taylor >  102889|first_name|Debra|last_name|Kinman Ford|address1|1228 NW 36 Drive|city|Gainesville|state|FL|zip|32605|country|us|phone|3523737406|email|dskf1026@gmail.com|last_four_digits|3818|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50188062|invoice_id|79023817|invoice_status|approved|charged_currency|USD|charged_in_currency|1500.0|final_amount|1500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79023817|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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19:17:00|ipn_string|invoiceState=FL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Gainesville\u0026invoiceAddress1=1228 NW 36 Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dskf1026@gmail.com\u0026invoiceWorkPhone=3523737406\u0026invoiceFirstName=Debra\u0026invoiceMobilePhone=\u0026invoiceLastName=Kinman Ford\u0026invoiceZipCode=32605\u0026lastName=Kinman Ford\u0026accountId=50188062\u0026state=FL\u0026brazilianId=\u0026address1=1228 NW 36 Drive\u0026address2=\u0026homePhone=\u0026city=Gainesville\u0026country=US\u0026extension=\u0026username=1392418170547617271136488744269\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dskf1026@gmail.com\u0026company=\u0026zipCode=32605\u0026workPhone=3523737406\u0026firstName=Debra\u0026shippingState=FL\u0026shippingZipCode=32605\u0026shippingMethod=\u0026shippingLastName=Kinman Ford\u0026shippingAddress1=1228 NW 36 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0x2Taylor >  102890|first_name|Mary Agnes |last_name|Sy|address1|1010 Greenwich Ct.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098957568|email|sy2agnes@yahoo.com|account_number|74816|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|51350241|invoice_id|79024051|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79024051|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMary Agnes \u003c/first-name\u003e\u003clast-name\u003eSy\u003c/last-name\u003e\u003cemail\u003esy2agnes@yahoo.com\u003c/email\u003e\u003caddress1\u003e1010 Greenwich Ct.\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  102891|first_name|Sinman Amy|last_name|Chen|address1|617 Tuolumne Drive|city|Walnut|state|CA|zip|91789|country|us|phone|6268101242|email|chloejr2002@yahoo.com|account_number|04266|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|51350533|invoice_id|79024263|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79024263|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSinman Amy\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003echloejr2002@yahoo.com\u003c/email\u003e\u003caddress1\u003e617 Tuolumne 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19:39:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=617 Tuolumne Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=chloejr2002@yahoo.com\u0026invoiceWorkPhone=6268101242\u0026invoiceFirstName=Sinman Amy\u0026invoiceMobilePhone=\u0026invoiceLastName=Chen\u0026invoiceZipCode=91789\u0026lastName=Chen\u0026accountId=51350533\u0026state=CA\u0026brazilianId=\u0026address1=617 Tuolumne Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395196721400922152977275596892\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=chloejr2002@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6268101242\u0026firstName=Sinman Amy\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chen\u0026shippingAddress1=617 Tuolumne 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0x2Taylor >  102892|first_name|Maria Divina|last_name|Bautista|address1|1535 Westcastle St.|city|West Covina|state|CA|zip|91791|country|us|phone|6269192649|email|d_linanbautista@yahoo.com|last_four_digits|4288|expire_month|9|expire_year|2014|card_type|visa|shopper_id|51350641|invoice_id|79024351|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79024351|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMaria Divina\u003c/first-name\u003e\u003clast-name\u003eBautista\u003c/last-name\u003e\u003cemail\u003ed_linanbautista@yahoo.com\u003c/email\u003e\u003caddress1\u003e1535 Westcastle St.\u003c/address1\u003e\u003ccity\u003eWest 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0x2Taylor >  102894|first_name|William|last_name|Kalish|address1|57 Warren St|city|New York|state|NY|zip|10007|country|us|phone|9172805900|email|billykalish@gmail.com|last_four_digits|4760|expire_month|11|expire_year|2015|card_type|visa|shopper_id|48881170|invoice_id|79024475|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|79024475|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4760\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48881170\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e66.108.246.16\u003c/ip\u003e\u003cremote-host\u003e66.108.246.16\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||214782|clogin_id|65958|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-18 19:48:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New York\u0026invoiceAddress1=57 Warren St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=billykalish@gmail.com\u0026invoiceWorkPhone=9172805900\u0026invoiceFirstName=William\u0026invoiceMobilePhone=\u0026invoiceLastName=Kalish\u0026invoiceZipCode=10007\u0026lastName=Kalish\u0026accountId=48881170\u0026state=NY\u0026brazilianId=\u0026address1=57 Warren St\u0026address2=\u0026homePhone=\u0026city=New York\u0026country=US\u0026extension=\u0026username=1383255083955787938695119395747\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=billykalish@gmail.com\u0026company=\u0026zipCode=10007\u0026workPhone=9172805900\u0026firstName=William\u0026shippingState=NY\u0026shippingZipCode=10007\u0026shippingMethod=\u0026shippingLastName=Kalish\u0026shippingAddress1=57 Warren St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New York\u0026shippingFirstName=William\u0026invoiceAmount=88.40\u0026referenceNumber=79024475\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=11/2015\u0026transactionDate=03/18/2014 07:48 PM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=66.108.246.16\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ECB782E4AAD71B55\u0026acd=374BD8FAE922DE29\u0026creditCardLastFourDigits=4760\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - 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0x2Taylor >  102895|first_name|Lisa|last_name|Kwan|address1|2150 Rocky View Road|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098613554|email|lccremom@hotmail.com|last_four_digits|7341|expire_month|10|expire_year|2014|card_type|visa|shopper_id|51350883|invoice_id|79024513|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79024513|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eKwan\u003c/last-name\u003e\u003cemail\u003elccremom@hotmail.com\u003c/email\u003e\u003caddress1\u003e2150 Rocky View Road\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  102896|first_name|Merryl|last_name|Schechtman|address1|21-32 Croton Lake Road|city|Katonah|state|NY|zip|10536|country|us|phone|9142322370|email|dottoresa@gmail.com|last_four_digits|7590|expire_month|6|expire_year|2015|card_type|visa|shopper_id|48706104|invoice_id|79024523|invoice_status|approved|charged_currency|USD|charged_in_currency|109.2|final_amount|109.2|payment_method|Credit card|vendor|Plimus|transaction_id|79024523|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7590\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48706104\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.84.180.3\u003c/ip\u003e\u003cremote-host\u003e67.84.180.3\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e109.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e109.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|105.0|payment_type|cc|convenience_fee|4.2|amount|105.0|convenience_fee_cart_id||214784|clogin_id|101636|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|109.2|transaction_Date|2014-03-18 19:51:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Katonah\u0026invoiceAddress1=21-32 Croton Lake Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dottoresa@gmail.com\u0026invoiceWorkPhone=9142322370\u0026invoiceFirstName=Merryl\u0026invoiceMobilePhone=\u0026invoiceLastName=Schechtman\u0026invoiceZipCode=10536\u0026lastName=Schechtman\u0026accountId=48706104\u0026state=NY\u0026brazilianId=\u0026address1=21-32 Croton Lake Road\u0026address2=\u0026homePhone=\u0026city=Katonah\u0026country=US\u0026extension=\u0026username=13823218521231386282005624577313\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dottoresa@gmail.com\u0026company=\u0026zipCode=10536\u0026workPhone=9142322370\u0026firstName=Merryl\u0026shippingState=NY\u0026shippingZipCode=10536\u0026shippingMethod=\u0026shippingLastName=Schechtman\u0026shippingAddress1=21-32 Croton Lake Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Katonah\u0026shippingFirstName=Merryl\u0026invoiceAmount=109.20\u0026referenceNumber=79024523\u0026invoiceAmountUSD=109.20\u0026creditCardExpDate=6/2015\u0026transactionDate=03/18/2014 07:51 PM\u0026productId=907106\u0026contractPrice=109.20\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=109.20\u0026referrer=\u0026contractChargePrice=109.20\u0026remoteAddress=67.84.180.3\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A9669EC778F301DF\u0026acd=C6E386B98C419103\u0026creditCardLastFourDigits=7590\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 07:51 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=109.20\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A9669EC778F301DF\u0026invoiceLocalAmount=109.20\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A9669EC778F301DF\u0026acd=C6E386B98C419103\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A9669EC778F301DF\u0026acd=C6E386B98C419103\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Katonah|invoiceAddress1|21-32 Croton Lake Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dottoresa@gmail.com|invoiceWorkPhone|9142322370|invoiceFirstName|Merryl|invoiceMobilePhone||invoiceLastName|Schechtman|invoiceZipCode|10536|lastName|Schechtman|accountId|48706104|state|NY|brazilianId||address1|21-32 Croton Lake Road|address2||homePhone||city|Katonah|country|US|extension||username|13823218521231386282005624577313|title||faxNumber||mobilePhone||email|dottoresa@gmail.com|company||zipCode|10536|workPhone|9142322370|firstName|Merryl|shippingState|NY|shippingZipCode|10536|shippingMethod||shippingLastName|Schechtman|shippingAddress1|21-32 Croton Lake Road|shippingCountry|US|shippingAddress2||shippingCity|Katonah|shippingFirstName|Merryl|invoiceAmount|109.20|referenceNumber|79024523|invoiceAmountUSD|109.20|creditCardExpDate|6/2015|transactionDate|03/18/2014 07:51 PM|productId|907106|contractPrice|109.20|currency|USD|templateId|-99|invoiceChargeAmount|109.20|referrer||contractChargePrice|109.20|remoteAddress|67.84.180.3|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A9669EC778F301DF\u0026acd=C6E386B98C419103|creditCardLastFourDigits|7590|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 07:51 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|109.20|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A9669EC778F301DF|invoiceLocalAmount|109.20|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A9669EC778F301DF\u0026acd=C6E386B98C419103|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A9669EC778F301DF\u0026acd=C6E386B98C419103|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7590|address||admin_id||_user_ip|67.84.180.3|_remote_host|67.84.180.3|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102897|first_name|Naomi|last_name|Smanpongse|address1|2253 Valley Blvd Apt 203|city|Pomona|state|CA|zip|91789|country|us|phone|6262716371|email|naomi93usa@yahoo.com|last_four_digits|7918|expire_month|1|expire_year|2015|card_type|visa|shopper_id|51350991|invoice_id|79024585|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79024585|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNaomi\u003c/first-name\u003e\u003clast-name\u003eSmanpongse\u003c/last-name\u003e\u003cemail\u003enaomi93usa@yahoo.com\u003c/email\u003e\u003caddress1\u003e2253 Valley Blvd Apt 203\u003c/address1\u003e\u003ccity\u003ePomona\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6262716371\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eNaomi\u003c/first-name\u003e\u003clast-name\u003eSmanpongse\u003c/last-name\u003e\u003caddress1\u003e2253 Valley Blvd Apt 203\u003c/address1\u003e\u003ccity\u003ePomona\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e100\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.90.95.118\u003c/ip\u003e\u003cremote-host\u003e76.90.95.118\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|140497|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 19:54:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pomona\u0026invoiceAddress1=2253 Valley Blvd Apt 203\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=naomi93usa@yahoo.com\u0026invoiceWorkPhone=6262716371\u0026invoiceFirstName=Naomi\u0026invoiceMobilePhone=\u0026invoiceLastName=Smanpongse\u0026invoiceZipCode=91789\u0026lastName=Smanpongse\u0026accountId=51350991\u0026state=CA\u0026brazilianId=\u0026address1=2253 Valley Blvd Apt 203\u0026address2=\u0026homePhone=\u0026city=Pomona\u0026country=US\u0026extension=\u0026username=13951976494201836543730513403120\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=naomi93usa@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6262716371\u0026firstName=Naomi\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Smanpongse\u0026shippingAddress1=2253 Valley Blvd Apt 203\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Pomona\u0026shippingFirstName=Naomi\u0026invoiceAmount=500.00\u0026referenceNumber=79024585\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/18/2014 07:54 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.90.95.118\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=60DFFFCC4262C977\u0026acd=6CEC8458B6186772\u0026creditCardLastFourDigits=7918\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 07:54 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=60DFFFCC4262C977\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=60DFFFCC4262C977\u0026acd=6CEC8458B6186772\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=60DFFFCC4262C977\u0026acd=6CEC8458B6186772\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Pomona|invoiceAddress1|2253 Valley Blvd Apt 203|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|naomi93usa@yahoo.com|invoiceWorkPhone|6262716371|invoiceFirstName|Naomi|invoiceMobilePhone||invoiceLastName|Smanpongse|invoiceZipCode|91789|lastName|Smanpongse|accountId|51350991|state|CA|brazilianId||address1|2253 Valley Blvd Apt 203|address2||homePhone||city|Pomona|country|US|extension||username|13951976494201836543730513403120|title||faxNumber||mobilePhone||email|naomi93usa@yahoo.com|company||zipCode|91789|workPhone|6262716371|firstName|Naomi|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Smanpongse|shippingAddress1|2253 Valley Blvd Apt 203|shippingCountry|US|shippingAddress2||shippingCity|Pomona|shippingFirstName|Naomi|invoiceAmount|500.00|referenceNumber|79024585|invoiceAmountUSD|500.00|creditCardExpDate|1/2015|transactionDate|03/18/2014 07:54 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=60DFFFCC4262C977|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=60DFFFCC4262C977\u0026acd=6CEC8458B6186772|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=60DFFFCC4262C977\u0026acd=6CEC8458B6186772|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7918|address||admin_id||_user_ip|76.90.95.118|_remote_host|76.90.95.118|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102898|first_name|Anthony|last_name|Culpepper|address1|216 Carbonia|city|Walnut|state|CA|zip|91789|country|us|phone|2137924599|email|ajcpepper@msn.com|account_number|05730|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|51351055|invoice_id|79024635|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79024635|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnthony\u003c/first-name\u003e\u003clast-name\u003eCulpepper\u003c/last-name\u003e\u003cemail\u003eajcpepper@msn.com\u003c/email\u003e\u003caddress1\u003e216 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19:56:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=216 Carbonia\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ajcpepper@msn.com\u0026invoiceWorkPhone=2137924599\u0026invoiceFirstName=Anthony\u0026invoiceMobilePhone=\u0026invoiceLastName=Culpepper\u0026invoiceZipCode=91789\u0026lastName=Culpepper\u0026accountId=51351055\u0026state=CA\u0026brazilianId=\u0026address1=216 Carbonia\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139519777610421365250091867534602\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ajcpepper@msn.com\u0026company=\u0026zipCode=91789\u0026workPhone=2137924599\u0026firstName=Anthony\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Culpepper\u0026shippingAddress1=216 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0x2Taylor >  102899|first_name|Laura|last_name|Pincus|address1|3578 Turtle Island Ct.|city|West Palm Beach|state|FL|zip|33411|country|us|phone|5617129053|email|lpincus394@aol.com|last_four_digits|2403|expire_month|2|expire_year|2016|card_type|visa|shopper_id|51351199|invoice_id|79024725|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|79024725|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLaura\u003c/first-name\u003e\u003clast-name\u003ePincus\u003c/last-name\u003e\u003cemail\u003elpincus394@aol.com\u003c/email\u003e\u003caddress1\u003e3578 Turtle Island Ct.\u003c/address1\u003e\u003ccity\u003eWest Palm 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20:01:00|ipn_string|invoiceState=FL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Palm Beach\u0026invoiceAddress1=3578 Turtle Island Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lpincus394@aol.com\u0026invoiceWorkPhone=5617129053\u0026invoiceFirstName=Laura\u0026invoiceMobilePhone=\u0026invoiceLastName=Pincus\u0026invoiceZipCode=33411\u0026lastName=Pincus\u0026accountId=51351199\u0026state=FL\u0026brazilianId=\u0026address1=3578 Turtle Island Ct.\u0026address2=\u0026homePhone=\u0026city=West Palm Beach\u0026country=US\u0026extension=\u0026username=13951981085699823584881673134428\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lpincus394@aol.com\u0026company=\u0026zipCode=33411\u0026workPhone=5617129053\u0026firstName=Laura\u0026shippingState=FL\u0026shippingZipCode=33411\u0026shippingMethod=\u0026shippingLastName=Pincus\u0026shippingAddress1=3578 Turtle Island 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Palm Beach|invoiceAddress1|3578 Turtle Island Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lpincus394@aol.com|invoiceWorkPhone|5617129053|invoiceFirstName|Laura|invoiceMobilePhone||invoiceLastName|Pincus|invoiceZipCode|33411|lastName|Pincus|accountId|51351199|state|FL|brazilianId||address1|3578 Turtle Island Ct.|address2||homePhone||city|West Palm Beach|country|US|extension||username|13951981085699823584881673134428|title||faxNumber||mobilePhone||email|lpincus394@aol.com|company||zipCode|33411|workPhone|5617129053|firstName|Laura|shippingState|FL|shippingZipCode|33411|shippingMethod||shippingLastName|Pincus|shippingAddress1|3578 Turtle Island Ct.|shippingCountry|US|shippingAddress2||shippingCity|West Palm Beach|shippingFirstName|Laura|invoiceAmount|750.00|referenceNumber|79024725|invoiceAmountUSD|750.00|creditCardExpDate|2/2016|transactionDate|03/18/2014 08:01 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0x2Taylor >  102900|first_name|Toniv|last_name|Daysh|address1|9687 Velvetleaf Circle|city|San Ramon|state|CA|zip|94582|country|us|phone|9253830067|email|toni_mitchel@yahoo.com|last_four_digits|4893|expire_month|2|expire_year|2016|card_type|visa|shopper_id|46158508|invoice_id|79024729|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|79024729|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|64682|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-18 20:02:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Ramon\u0026invoiceAddress1=9687 Velvetleaf Circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=toni_mitchel@yahoo.com\u0026invoiceWorkPhone=9253830067\u0026invoiceFirstName=Toniv\u0026invoiceMobilePhone=\u0026invoiceLastName=Daysh\u0026invoiceZipCode=94582\u0026lastName=Daysh\u0026accountId=46158508\u0026state=CA\u0026brazilianId=\u0026address1=9687 Velvetleaf Circle\u0026address2=\u0026homePhone=\u0026city=San Ramon\u0026country=US\u0026extension=\u0026username=13621690133781406040220\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=toni_mitchel@yahoo.com\u0026company=\u0026zipCode=94582\u0026workPhone=9253830067\u0026firstName=Toniv\u0026shippingState=CA\u0026shippingZipCode=94582\u0026shippingMethod=\u0026shippingLastName=Daysh\u0026shippingAddress1=9687 Velvetleaf Circle\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Ramon\u0026shippingFirstName=Toniv\u0026invoiceAmount=375.00\u0026referenceNumber=79024729\u0026invoiceAmountUSD=375.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/18/2014 08:02 PM\u0026productId=894748\u0026contractPrice=375.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=375.00\u0026referrer=\u0026contractChargePrice=375.00\u0026remoteAddress=75.40.20.253\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=81DCE453EC6C4E73\u0026acd=B07F10EF7102C1E1\u0026creditCardLastFourDigits=4893\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 08:02 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=375.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=81DCE453EC6C4E73\u0026invoiceLocalAmount=375.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=81DCE453EC6C4E73\u0026acd=B07F10EF7102C1E1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=81DCE453EC6C4E73\u0026acd=B07F10EF7102C1E1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Ramon|invoiceAddress1|9687 Velvetleaf Circle|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|toni_mitchel@yahoo.com|invoiceWorkPhone|9253830067|invoiceFirstName|Toniv|invoiceMobilePhone||invoiceLastName|Daysh|invoiceZipCode|94582|lastName|Daysh|accountId|46158508|state|CA|brazilianId||address1|9687 Velvetleaf Circle|address2||homePhone||city|San Ramon|country|US|extension||username|13621690133781406040220|title||faxNumber||mobilePhone||email|toni_mitchel@yahoo.com|company||zipCode|94582|workPhone|9253830067|firstName|Toniv|shippingState|CA|shippingZipCode|94582|shippingMethod||shippingLastName|Daysh|shippingAddress1|9687 Velvetleaf Circle|shippingCountry|US|shippingAddress2||shippingCity|San Ramon|shippingFirstName|Toniv|invoiceAmount|375.00|referenceNumber|79024729|invoiceAmountUSD|375.00|creditCardExpDate|2/2016|transactionDate|03/18/2014 08:02 PM|productId|894748|contractPrice|375.00|currency|USD|templateId|-99|invoiceChargeAmount|375.00|referrer||contractChargePrice|375.00|remoteAddress|75.40.20.253|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=81DCE453EC6C4E73\u0026acd=B07F10EF7102C1E1|creditCardLastFourDigits|4893|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 08:02 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|375.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=81DCE453EC6C4E73|invoiceLocalAmount|375.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=81DCE453EC6C4E73\u0026acd=B07F10EF7102C1E1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=81DCE453EC6C4E73\u0026acd=B07F10EF7102C1E1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4893|address||admin_id||_user_ip|75.40.20.253|_remote_host|75.40.20.253|_user_agent|Mozilla/5.0 (Windows NT 6.3; Win64; x64; Trident/7.0; Touch; ASU2JS; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  102901|first_name|Lisa|last_name|Schneider|address1|16 Woodruff Road|city|Edison|state|NJ|zip|08820|country|us|phone|7324949149|email|sljsh@optonline.net|account_number|07946|routing_number|02337|account_type|CONSUMER_CHECKING|shopper_id|51351283|invoice_id|79024779|invoice_status|approved|charged_currency|USD|charged_in_currency|36.0|final_amount|36.0|payment_method|e-Check|vendor|Plimus|transaction_id|79024779|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eSchneider\u003c/last-name\u003e\u003cemail\u003esljsh@optonline.net\u003c/email\u003e\u003caddress1\u003e16 Woodruff Road\u003c/address1\u003e\u003ccity\u003eEdison\u003c/city\u003e\u003cstate\u003eNJ\u003c/state\u003e\u003czip\u003e08820\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e732-494-9149\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eSchneider\u003c/last-name\u003e\u003caddress1\u003e16 Woodruff Road\u003c/address1\u003e\u003ccity\u003eEdison\u003c/city\u003e\u003cstate\u003eNJ\u003c/state\u003e\u003czip\u003e08820\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e929007946\u003c/account-number\u003e\u003crouting-number\u003e021202337\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e469654\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.196.213.3\u003c/ip\u003e\u003cremote-host\u003e68.196.213.3\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e36\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e36\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|36.0|payment_type|ach|clogin_id|40061|group_id|1040|payment_status|approved|card_type||charge_currency|USD|amount_USD|36.0|transaction_Date|2014-03-18 20:05:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Edison\u0026invoiceAddress1=16 Woodruff Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sljsh@optonline.net\u0026invoiceWorkPhone=7324949149\u0026invoiceFirstName=Lisa\u0026invoiceMobilePhone=\u0026invoiceLastName=Schneider\u0026invoiceZipCode=08820\u0026lastName=Schneider\u0026accountId=51351283\u0026state=NJ\u0026brazilianId=\u0026address1=16 Woodruff Road\u0026address2=\u0026homePhone=\u0026city=Edison\u0026country=US\u0026extension=\u0026username=13951982834671371695372859811515\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sljsh@optonline.net\u0026company=\u0026zipCode=08820\u0026workPhone=7324949149\u0026firstName=Lisa\u0026shippingState=NJ\u0026shippingZipCode=08820\u0026shippingMethod=\u0026shippingLastName=Schneider\u0026shippingAddress1=16 Woodruff Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Edison\u0026shippingFirstName=Lisa\u0026invoiceAmount=36.00\u0026referenceNumber=79024779\u0026creditCardExpDate=\u0026invoiceAmountUSD=36.00\u0026currency=USD\u0026contractChargePrice=36.00\u0026invoiceChargeAmount=36.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2321133\u0026quantity=1\u0026overridePrice=36.00\u0026transactionDate=03/18/2014 08:05 PM\u0026contractPrice=36.00\u0026productId=394793\u0026templateId=-99\u0026referrer=\u0026remoteAddress=68.196.213.3\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E55E10C8AFFD2611\u0026acd=CDEC34A7DAE3EE2F\u0026contractOwner=574763\u0026language=ENGLISH\u0026contractName=YJ - Year Round Events - US\u0026productName=YJ - Year Round Events\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/18/2014 08:04 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=36.00\u0026offlineOrderId=39529090\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E55E10C8AFFD2611\u0026invoiceLocalAmount=36.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E55E10C8AFFD2611\u0026acd=CDEC34A7DAE3EE2F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E55E10C8AFFD2611\u0026acd=CDEC34A7DAE3EE2F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|NJ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Edison|invoiceAddress1|16 Woodruff Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sljsh@optonline.net|invoiceWorkPhone|7324949149|invoiceFirstName|Lisa|invoiceMobilePhone||invoiceLastName|Schneider|invoiceZipCode|08820|lastName|Schneider|accountId|51351283|state|NJ|brazilianId||address1|16 Woodruff Road|address2||homePhone||city|Edison|country|US|extension||username|13951982834671371695372859811515|title||faxNumber||mobilePhone||email|sljsh@optonline.net|company||zipCode|08820|workPhone|7324949149|firstName|Lisa|shippingState|NJ|shippingZipCode|08820|shippingMethod||shippingLastName|Schneider|shippingAddress1|16 Woodruff Road|shippingCountry|US|shippingAddress2||shippingCity|Edison|shippingFirstName|Lisa|invoiceAmount|36.00|referenceNumber|79024779|creditCardExpDate||invoiceAmountUSD|36.00|currency|USD|contractChargePrice|36.00|invoiceChargeAmount|36.00|testMode|N|creditCardLastFourDigits||contractId|2321133|quantity|1|overridePrice|36.00|transactionDate|03/18/2014 08:05 PM|contractPrice|36.00|productId|394793|templateId|-99|referrer||remoteAddress|68.196.213.3|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E55E10C8AFFD2611\u0026acd=CDEC34A7DAE3EE2F|contractOwner|574763|language|ENGLISH|contractName|YJ - Year Round Events - US|productName|YJ - Year Round Events|creditCardType||addCD|N|untilDate|03/18/2014 08:04 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|36.00|offlineOrderId|39529090|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E55E10C8AFFD2611|invoiceLocalAmount|36.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E55E10C8AFFD2611\u0026acd=CDEC34A7DAE3EE2F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E55E10C8AFFD2611\u0026acd=CDEC34A7DAE3EE2F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|68.196.213.3|_remote_host|68.196.213.3|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102902|first_name|Chin |last_name|Chang|address1|16218 Alpine Place|city|La Mirada|state|CA|zip|90638|country|us|phone|5629472595|email|shimclara9@gmail.com|last_four_digits|0289|expire_month|6|expire_year|2015|card_type|visa|shopper_id|51351395|invoice_id|79024859|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79024859|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChin \u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003cemail\u003eshimclara9@gmail.com\u003c/email\u003e\u003caddress1\u003e16218 Alpine Place\u003c/address1\u003e\u003ccity\u003eLa 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20:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=La Mirada\u0026invoiceAddress1=16218 Alpine Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shimclara9@gmail.com\u0026invoiceWorkPhone=5629472595\u0026invoiceFirstName=Chin \u0026invoiceMobilePhone=\u0026invoiceLastName=Chang\u0026invoiceZipCode=90638\u0026lastName=Chang\u0026accountId=51351395\u0026state=CA\u0026brazilianId=\u0026address1=16218 Alpine Place\u0026address2=\u0026homePhone=\u0026city=La Mirada\u0026country=US\u0026extension=\u0026username=139519851717210648956121909236485\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shimclara9@gmail.com\u0026company=\u0026zipCode=90638\u0026workPhone=5629472595\u0026firstName=Chin \u0026shippingState=CA\u0026shippingZipCode=90638\u0026shippingMethod=\u0026shippingLastName=Chang\u0026shippingAddress1=16218 Alpine 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0x2Taylor >  102903|first_name|Steven|last_name|Chen|address1|20740 Kelfield Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9093748579|email|stevenkc@gmail.com|last_four_digits|4584|expire_month|7|expire_year|2017|card_type|visa|shopper_id|51351399|invoice_id|79024863|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79024863|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSteven\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003estevenkc@gmail.com\u003c/email\u003e\u003caddress1\u003e20740 Kelfield 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-CN;q=0.6,zh-TW;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|140505|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 20:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20740 Kelfield Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=stevenkc@gmail.com\u0026invoiceWorkPhone=9093748579\u0026invoiceFirstName=Steven\u0026invoiceMobilePhone=\u0026invoiceLastName=Chen\u0026invoiceZipCode=91789\u0026lastName=Chen\u0026accountId=51351399\u0026state=CA\u0026brazilianId=\u0026address1=20740 Kelfield Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139519852695817737916401010888060\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=stevenkc@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9093748579\u0026firstName=Steven\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chen\u0026shippingAddress1=20740 Kelfield Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Steven\u0026invoiceAmount=500.00\u0026referenceNumber=79024863\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=7/2017\u0026transactionDate=03/18/2014 08:08 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.110.120.179\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=92EC0CBEE8306200\u0026acd=C4EDB7791045147C\u0026creditCardLastFourDigits=4584\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 08:08 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Kelfield Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|stevenkc@gmail.com|invoiceWorkPhone|9093748579|invoiceFirstName|Steven|invoiceMobilePhone||invoiceLastName|Chen|invoiceZipCode|91789|lastName|Chen|accountId|51351399|state|CA|brazilianId||address1|20740 Kelfield Dr.|address2||homePhone||city|Walnut|country|US|extension||username|139519852695817737916401010888060|title||faxNumber||mobilePhone||email|stevenkc@gmail.com|company||zipCode|91789|workPhone|9093748579|firstName|Steven|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chen|shippingAddress1|20740 Kelfield Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Steven|invoiceAmount|500.00|referenceNumber|79024863|invoiceAmountUSD|500.00|creditCardExpDate|7/2017|transactionDate|03/18/2014 08:08 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0x2Taylor >  102904|first_name|Wei|last_name|Wang|address1|2073 Kiowa Crest Drive #1|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6262316361|email|pwang89@yahoo.com|last_four_digits|6700|expire_month|10|expire_year|2014|card_type|mastercard|shopper_id|51351487|invoice_id|79024929|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79024929|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWei\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003epwang89@yahoo.com\u003c/email\u003e\u003caddress1\u003e2073 Kiowa Crest Drive #1\u003c/address1\u003e\u003ccity\u003eDiamond 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20:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2073 Kiowa Crest Drive #1\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pwang89@yahoo.com\u0026invoiceWorkPhone=6262316361\u0026invoiceFirstName=Wei\u0026invoiceMobilePhone=\u0026invoiceLastName=Wang\u0026invoiceZipCode=91765\u0026lastName=Wang\u0026accountId=51351487\u0026state=CA\u0026brazilianId=\u0026address1=2073 Kiowa Crest Drive #1\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13951987143194816975641209607886\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pwang89@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=6262316361\u0026firstName=Wei\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Wang\u0026shippingAddress1=2073 Kiowa Crest Drive 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0x2Taylor >  102905|first_name|HUIYUN|last_name|HSU|address1|2760 E HILLSIDE DR,|city|WEST COVINA|state|CA|zip|91791|country|us|phone|6266752035|email|ABU0508@HOTMAIL.COM|last_four_digits|9340|expire_month|9|expire_year|2015|card_type|visa|shopper_id|51351491|invoice_id|79024933|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79024933|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHUIYUN\u003c/first-name\u003e\u003clast-name\u003eHSU\u003c/last-name\u003e\u003cemail\u003eABU0508@HOTMAIL.COM\u003c/email\u003e\u003caddress1\u003e2760 E HILLSIDE DR,\u003c/address1\u003e\u003ccity\u003eWEST 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-TW;q=0.6,zh;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|140507|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 20:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=WEST COVINA\u0026invoiceAddress1=2760 E HILLSIDE DR,\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ABU0508@HOTMAIL.COM\u0026invoiceWorkPhone=6266752035\u0026invoiceFirstName=HUIYUN\u0026invoiceMobilePhone=\u0026invoiceLastName=HSU\u0026invoiceZipCode=91791\u0026lastName=HSU\u0026accountId=51351491\u0026state=CA\u0026brazilianId=\u0026address1=2760 E HILLSIDE DR,\u0026address2=\u0026homePhone=\u0026city=WEST COVINA\u0026country=US\u0026extension=\u0026username=13951987167621031503743388254997\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ABU0508@HOTMAIL.COM\u0026company=\u0026zipCode=91791\u0026workPhone=6266752035\u0026firstName=HUIYUN\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=HSU\u0026shippingAddress1=2760 E HILLSIDE DR,\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=WEST COVINA\u0026shippingFirstName=HUIYUN\u0026invoiceAmount=500.00\u0026referenceNumber=79024933\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=9/2015\u0026transactionDate=03/18/2014 08:12 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=24.205.164.120\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0F3CDB5EEAA34425\u0026acd=8E822D24700FBBFA\u0026creditCardLastFourDigits=9340\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 08:11 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0x2Taylor >  102906|first_name|Connie|last_name|Yee|address1|1704 Via Roma|city|Montebello|state|CA|zip|90640|country|us|phone|3237283052|email|cyee@aqmd.gov|last_four_digits|3605|expire_month|4|expire_year|2017|card_type|visa|shopper_id|51351693|invoice_id|79025063|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025063|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eConnie\u003c/first-name\u003e\u003clast-name\u003eYee\u003c/last-name\u003e\u003cemail\u003ecyee@aqmd.gov\u003c/email\u003e\u003caddress1\u003e1704 Via 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|140509|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 20:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Montebello\u0026invoiceAddress1=1704 Via Roma\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cyee@aqmd.gov\u0026invoiceWorkPhone=3237283052\u0026invoiceFirstName=Connie\u0026invoiceMobilePhone=\u0026invoiceLastName=Yee\u0026invoiceZipCode=90640\u0026lastName=Yee\u0026accountId=51351693\u0026state=CA\u0026brazilianId=\u0026address1=1704 Via Roma\u0026address2=\u0026homePhone=\u0026city=Montebello\u0026country=US\u0026extension=\u0026username=139519911120211137368201881977823\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cyee@aqmd.gov\u0026company=\u0026zipCode=90640\u0026workPhone=3237283052\u0026firstName=Connie\u0026shippingState=CA\u0026shippingZipCode=90640\u0026shippingMethod=\u0026shippingLastName=Yee\u0026shippingAddress1=1704 Via 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Via Roma|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cyee@aqmd.gov|invoiceWorkPhone|3237283052|invoiceFirstName|Connie|invoiceMobilePhone||invoiceLastName|Yee|invoiceZipCode|90640|lastName|Yee|accountId|51351693|state|CA|brazilianId||address1|1704 Via Roma|address2||homePhone||city|Montebello|country|US|extension||username|139519911120211137368201881977823|title||faxNumber||mobilePhone||email|cyee@aqmd.gov|company||zipCode|90640|workPhone|3237283052|firstName|Connie|shippingState|CA|shippingZipCode|90640|shippingMethod||shippingLastName|Yee|shippingAddress1|1704 Via Roma|shippingCountry|US|shippingAddress2||shippingCity|Montebello|shippingFirstName|Connie|invoiceAmount|500.00|referenceNumber|79025063|invoiceAmountUSD|500.00|creditCardExpDate|4/2017|transactionDate|03/18/2014 08:18 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0x2Taylor >  102907|first_name|Kitty|last_name|Wang|address1|1611 Lawrence Place|city|Pomona|state|CA|zip|91766|country|us|phone|6267097233|email|kittywang0507@yahoo.com|last_four_digits|5016|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51351835|invoice_id|79025151|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025151|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKitty\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003ekittywang0507@yahoo.com\u003c/email\u003e\u003caddress1\u003e1611 Lawrence 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|140495|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 20:24:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pomona\u0026invoiceAddress1=1611 Lawrence Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kittywang0507@yahoo.com\u0026invoiceWorkPhone=6267097233\u0026invoiceFirstName=Kitty\u0026invoiceMobilePhone=\u0026invoiceLastName=Wang\u0026invoiceZipCode=91766\u0026lastName=Wang\u0026accountId=51351835\u0026state=CA\u0026brazilianId=\u0026address1=1611 Lawrence Place\u0026address2=\u0026homePhone=\u0026city=Pomona\u0026country=US\u0026extension=\u0026username=139519943666415397627661563921368\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kittywang0507@yahoo.com\u0026company=\u0026zipCode=91766\u0026workPhone=6267097233\u0026firstName=Kitty\u0026shippingState=CA\u0026shippingZipCode=91766\u0026shippingMethod=\u0026shippingLastName=Wang\u0026shippingAddress1=1611 Lawrence Place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Pomona\u0026shippingFirstName=Kitty\u0026invoiceAmount=500.00\u0026referenceNumber=79025151\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/18/2014 08:24 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=108.38.64.91\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=205994CF52F6A8ED\u0026acd=E37B37D53D7B3CA0\u0026creditCardLastFourDigits=5016\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 08:23 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=205994CF52F6A8ED\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=205994CF52F6A8ED\u0026acd=E37B37D53D7B3CA0\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=205994CF52F6A8ED\u0026acd=E37B37D53D7B3CA0\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Pomona|invoiceAddress1|1611 Lawrence Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kittywang0507@yahoo.com|invoiceWorkPhone|6267097233|invoiceFirstName|Kitty|invoiceMobilePhone||invoiceLastName|Wang|invoiceZipCode|91766|lastName|Wang|accountId|51351835|state|CA|brazilianId||address1|1611 Lawrence Place|address2||homePhone||city|Pomona|country|US|extension||username|139519943666415397627661563921368|title||faxNumber||mobilePhone||email|kittywang0507@yahoo.com|company||zipCode|91766|workPhone|6267097233|firstName|Kitty|shippingState|CA|shippingZipCode|91766|shippingMethod||shippingLastName|Wang|shippingAddress1|1611 Lawrence Place|shippingCountry|US|shippingAddress2||shippingCity|Pomona|shippingFirstName|Kitty|invoiceAmount|500.00|referenceNumber|79025151|invoiceAmountUSD|500.00|creditCardExpDate|12/2016|transactionDate|03/18/2014 08:24 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|108.38.64.91|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=205994CF52F6A8ED\u0026acd=E37B37D53D7B3CA0|creditCardLastFourDigits|5016|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 08:23 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=205994CF52F6A8ED|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=205994CF52F6A8ED\u0026acd=E37B37D53D7B3CA0|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=205994CF52F6A8ED\u0026acd=E37B37D53D7B3CA0|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5016|address||admin_id||_user_ip|108.38.64.91|_remote_host|108.38.64.91|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  102908|first_name|donna|last_name|friedman|address1|23 Caruso Place|city|armonk|state|NY|zip|10504|country|us|phone|9142736198|email|dfriedman3@aol.com|last_four_digits|7856|expire_month|7|expire_year|2017|card_type|mastercard|shopper_id|51351871|invoice_id|79025171|invoice_status|approved|charged_currency|USD|charged_in_currency|20.4|final_amount|20.4|payment_method|Credit card|vendor|Plimus|transaction_id|79025171|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003edonna\u003c/first-name\u003e\u003clast-name\u003efriedman\u003c/last-name\u003e\u003cemail\u003edfriedman3@aol.com\u003c/email\u003e\u003caddress1\u003e23 Caruso 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e20.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e20.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|20.0|payment_type|cc|convenience_fee|0.4|amount|20.0|convenience_fee_cart_id||214808|clogin_id|140499|group_id|1040|payment_status|approved|charge_currency|USD|amount_USD|20.4|transaction_Date|2014-03-18 20:25:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=armonk\u0026invoiceAddress1=23 Caruso Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dfriedman3@aol.com\u0026invoiceWorkPhone=9142736198\u0026invoiceFirstName=donna\u0026invoiceMobilePhone=\u0026invoiceLastName=friedman\u0026invoiceZipCode=10504\u0026lastName=friedman\u0026accountId=51351871\u0026state=NY\u0026brazilianId=\u0026address1=23 Caruso Place\u0026address2=\u0026homePhone=\u0026city=armonk\u0026country=US\u0026extension=\u0026username=139519951156611448861571648630921\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dfriedman3@aol.com\u0026company=\u0026zipCode=10504\u0026workPhone=9142736198\u0026firstName=donna\u0026shippingState=NY\u0026shippingZipCode=10504\u0026shippingMethod=\u0026shippingLastName=friedman\u0026shippingAddress1=23 Caruso 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Caruso Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dfriedman3@aol.com|invoiceWorkPhone|9142736198|invoiceFirstName|donna|invoiceMobilePhone||invoiceLastName|friedman|invoiceZipCode|10504|lastName|friedman|accountId|51351871|state|NY|brazilianId||address1|23 Caruso Place|address2||homePhone||city|armonk|country|US|extension||username|139519951156611448861571648630921|title||faxNumber||mobilePhone||email|dfriedman3@aol.com|company||zipCode|10504|workPhone|9142736198|firstName|donna|shippingState|NY|shippingZipCode|10504|shippingMethod||shippingLastName|friedman|shippingAddress1|23 Caruso Place|shippingCountry|US|shippingAddress2||shippingCity|armonk|shippingFirstName|donna|invoiceAmount|20.40|referenceNumber|79025171|invoiceAmountUSD|20.40|creditCardExpDate|7/2017|transactionDate|03/18/2014 08:25 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0x2Taylor >  102909|first_name|Qiuping|last_name|Han|address1|21786 Santaquain Dr|city|Diamond bar |state|CA|zip|91765|country|us|phone|8186998899|email|qiupinghan8@gmail.com|last_four_digits|0856|expire_month|5|expire_year|2016|card_type|visa|shopper_id|51352087|invoice_id|79025317|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025317|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eQiuping\u003c/first-name\u003e\u003clast-name\u003eHan\u003c/last-name\u003e\u003cemail\u003eqiupinghan8@gmail.com\u003c/email\u003e\u003caddress1\u003e21786 Santaquain Dr\u003c/address1\u003e\u003ccity\u003eDiamond bar 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Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003ezh-CN,zh;q=0.8,en;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137165|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 20:33:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond bar \u0026invoiceAddress1=21786 Santaquain Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=qiupinghan8@gmail.com\u0026invoiceWorkPhone=8186998899\u0026invoiceFirstName=Qiuping\u0026invoiceMobilePhone=\u0026invoiceLastName=Han\u0026invoiceZipCode=91765\u0026lastName=Han\u0026accountId=51352087\u0026state=CA\u0026brazilianId=\u0026address1=21786 Santaquain Dr\u0026address2=\u0026homePhone=\u0026city=Diamond bar \u0026country=US\u0026extension=\u0026username=13951999694655686310821156646794\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=qiupinghan8@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=8186998899\u0026firstName=Qiuping\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Han\u0026shippingAddress1=21786 Santaquain 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bar |invoiceAddress1|21786 Santaquain Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|qiupinghan8@gmail.com|invoiceWorkPhone|8186998899|invoiceFirstName|Qiuping|invoiceMobilePhone||invoiceLastName|Han|invoiceZipCode|91765|lastName|Han|accountId|51352087|state|CA|brazilianId||address1|21786 Santaquain Dr|address2||homePhone||city|Diamond bar |country|US|extension||username|13951999694655686310821156646794|title||faxNumber||mobilePhone||email|qiupinghan8@gmail.com|company||zipCode|91765|workPhone|8186998899|firstName|Qiuping|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Han|shippingAddress1|21786 Santaquain Dr|shippingCountry|US|shippingAddress2||shippingCity|Diamond bar |shippingFirstName|Qiuping|invoiceAmount|500.00|referenceNumber|79025317|invoiceAmountUSD|500.00|creditCardExpDate|5/2016|transactionDate|03/18/2014 08:33 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=968972EE3778C523|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=968972EE3778C523\u0026acd=42334A47E0A59A02|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=968972EE3778C523\u0026acd=42334A47E0A59A02|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0856|address||admin_id||_user_ip|75.84.46.41|_remote_host|75.84.46.41|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 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0x2Taylor >  102910|first_name|zheng|last_name|cao|address1|5698 Parkhurst Court|city|Chino Hills|state|CA|zip|91709|country|us|phone|6265890708|email|nevisjane@yahoo.com|last_four_digits|0114|expire_month|11|expire_year|2016|card_type|visa|shopper_id|51352219|invoice_id|79025413|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025413|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ezheng\u003c/first-name\u003e\u003clast-name\u003ecao\u003c/last-name\u003e\u003cemail\u003enevisjane@yahoo.com\u003c/email\u003e\u003caddress1\u003e5698 Parkhurst Court\u003c/address1\u003e\u003ccity\u003eChino 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0x2Taylor >  102911|first_name|Charles|last_name|Kim|address1|2025-B Lake Shore Drive|city|Chino Hills|state|CA|zip|91709|country|us|phone|7143944926|email|ehv765@gmail.com|last_four_digits|7266|expire_month|9|expire_year|2014|card_type|mastercard|shopper_id|51352247|invoice_id|79025429|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025429|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCharles\u003c/first-name\u003e\u003clast-name\u003eKim\u003c/last-name\u003e\u003cemail\u003eehv765@gmail.com\u003c/email\u003e\u003caddress1\u003e2025-B Lake Shore Drive\u003c/address1\u003e\u003ccity\u003eChino 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20:38:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=2025-B Lake Shore Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ehv765@gmail.com\u0026invoiceWorkPhone=7143944926\u0026invoiceFirstName=Charles\u0026invoiceMobilePhone=\u0026invoiceLastName=Kim\u0026invoiceZipCode=91709\u0026lastName=Kim\u0026accountId=51352247\u0026state=CA\u0026brazilianId=\u0026address1=2025-B Lake Shore Drive\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=13952002751355040222701366057285\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ehv765@gmail.com\u0026company=\u0026zipCode=91709\u0026workPhone=7143944926\u0026firstName=Charles\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Kim\u0026shippingAddress1=2025-B Lake Shore 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0x2Taylor >  102912|first_name|Zhen |last_name|Gu|address1|320 Calle Moreno|city|San Dimas|state|CA|zip|91773|country|us|phone|9512123374|email|markgu@yahoo.com|last_four_digits|2452|expire_month|2|expire_year|2015|card_type|visa|shopper_id|51352271|invoice_id|79025445|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025445|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eZhen \u003c/first-name\u003e\u003clast-name\u003eGu\u003c/last-name\u003e\u003cemail\u003emarkgu@yahoo.com\u003c/email\u003e\u003caddress1\u003e320 Calle Moreno\u003c/address1\u003e\u003ccity\u003eSan 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20:38:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Dimas\u0026invoiceAddress1=320 Calle Moreno\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=markgu@yahoo.com\u0026invoiceWorkPhone=9512123374\u0026invoiceFirstName=Zhen \u0026invoiceMobilePhone=\u0026invoiceLastName=Gu\u0026invoiceZipCode=91773\u0026lastName=Gu\u0026accountId=51352271\u0026state=CA\u0026brazilianId=\u0026address1=320 Calle Moreno\u0026address2=\u0026homePhone=\u0026city=San Dimas\u0026country=US\u0026extension=\u0026username=1395200308897724618885524061289\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=markgu@yahoo.com\u0026company=\u0026zipCode=91773\u0026workPhone=9512123374\u0026firstName=Zhen \u0026shippingState=CA\u0026shippingZipCode=91773\u0026shippingMethod=\u0026shippingLastName=Gu\u0026shippingAddress1=320 Calle Moreno\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San 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0x2Taylor >  102913|first_name|Matthew|last_name|Vanis|address1|205 Hedge Road|city|Menlo Park|state|CA|zip|94025|country|us|phone|4152008242|email|mvanis@shb.com|last_four_digits|2159|expire_month|12|expire_year|2014|card_type|visa|shopper_id|51352291|invoice_id|79025463|invoice_status|approved|charged_currency|USD|charged_in_currency|341.37|final_amount|341.37|payment_method|Credit card|vendor|Plimus|transaction_id|79025463|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMatthew\u003c/first-name\u003e\u003clast-name\u003eVanis\u003c/last-name\u003e\u003cemail\u003emvanis@shb.com\u003c/email\u003e\u003caddress1\u003e205 Hedge Road\u003c/address1\u003e\u003ccity\u003eMenlo 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0x2Taylor >  102914|first_name|Bo|last_name|Wong|address1|734 arabian ln|city|walnut|state|CA|zip|91789|country|us|phone|6267158185|email|bo.wong@ngc.com|last_four_digits|0420|expire_month|3|expire_year|2016|card_type|mastercard|shopper_id|51352357|invoice_id|79025501|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025501|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBo\u003c/first-name\u003e\u003clast-name\u003eWong\u003c/last-name\u003e\u003cemail\u003ebo.wong@ngc.com\u003c/email\u003e\u003caddress1\u003e734 arabian 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138496|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 20:41:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=734 arabian ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bo.wong@ngc.com\u0026invoiceWorkPhone=6267158185\u0026invoiceFirstName=Bo\u0026invoiceMobilePhone=\u0026invoiceLastName=Wong\u0026invoiceZipCode=91789\u0026lastName=Wong\u0026accountId=51352357\u0026state=CA\u0026brazilianId=\u0026address1=734 arabian ln\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=1395200468333152329708357140194\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bo.wong@ngc.com\u0026company=\u0026zipCode=91789\u0026workPhone=6267158185\u0026firstName=Bo\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Wong\u0026shippingAddress1=734 arabian 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arabian ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bo.wong@ngc.com|invoiceWorkPhone|6267158185|invoiceFirstName|Bo|invoiceMobilePhone||invoiceLastName|Wong|invoiceZipCode|91789|lastName|Wong|accountId|51352357|state|CA|brazilianId||address1|734 arabian ln|address2||homePhone||city|walnut|country|US|extension||username|1395200468333152329708357140194|title||faxNumber||mobilePhone||email|bo.wong@ngc.com|company||zipCode|91789|workPhone|6267158185|firstName|Bo|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Wong|shippingAddress1|734 arabian ln|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|Bo|invoiceAmount|500.00|referenceNumber|79025501|invoiceAmountUSD|500.00|creditCardExpDate|3/2016|transactionDate|03/18/2014 08:41 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0x2Taylor >  102915|first_name|Fiona|last_name|Trang|address1|6812 Persimmon St. |city|Chino|state|CA|zip|91710|country|us|phone|6268939288|email|fiona4friends@yahoo.com|last_four_digits|7538|expire_month|11|expire_year|2016|card_type|visa|shopper_id|51352387|invoice_id|79025527|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025527|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFiona\u003c/first-name\u003e\u003clast-name\u003eTrang\u003c/last-name\u003e\u003cemail\u003efiona4friends@yahoo.com\u003c/email\u003e\u003caddress1\u003e6812 Persimmon St. 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102916|first_name|NI YAN|last_name|ZHANG|address1|22251 ROUNDUP DR|city|WALNUT|state|CA|zip|91789|country|us|phone|6263549121|email|JENNY@EUKYA.COM|account_number|01604|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|51352435|invoice_id|79025557|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79025557|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNI YAN\u003c/first-name\u003e\u003clast-name\u003eZHANG\u003c/last-name\u003e\u003cemail\u003eJENNY@EUKYA.COM\u003c/email\u003e\u003caddress1\u003e22251 ROUNDUP DR\u003c/address1\u003e\u003ccity\u003eWALNUT\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e626-354-9121\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eNI YAN\u003c/first-name\u003e\u003clast-name\u003eZHANG\u003c/last-name\u003e\u003caddress1\u003e22251 ROUNDUP DR\u003c/address1\u003e\u003ccity\u003eWALNUT\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e000036401604\u003c/account-number\u003e\u003crouting-number\u003e121000358\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.38.80.33\u003c/ip\u003e\u003cremote-host\u003e108.38.80.33\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.63 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|140498|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 20:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=WALNUT\u0026invoiceAddress1=22251 ROUNDUP DR\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=JENNY@EUKYA.COM\u0026invoiceWorkPhone=6263549121\u0026invoiceFirstName=NI YAN\u0026invoiceMobilePhone=\u0026invoiceLastName=ZHANG\u0026invoiceZipCode=91789\u0026lastName=ZHANG\u0026accountId=51352435\u0026state=CA\u0026brazilianId=\u0026address1=22251 ROUNDUP DR\u0026address2=\u0026homePhone=\u0026city=WALNUT\u0026country=US\u0026extension=\u0026username=139520060966818607533831305665646\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=JENNY@EUKYA.COM\u0026company=\u0026zipCode=91789\u0026workPhone=6263549121\u0026firstName=NI YAN\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=ZHANG\u0026shippingAddress1=22251 ROUNDUP DR\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=WALNUT\u0026shippingFirstName=NI YAN\u0026invoiceAmount=500.00\u0026referenceNumber=79025557\u0026creditCardExpDate=\u0026invoiceAmountUSD=500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=500.00\u0026transactionDate=03/18/2014 08:43 PM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=108.38.80.33\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FFCD85B42FAADEE7\u0026acd=DACF43BEFDC9F0C2\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/18/2014 08:43 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=500.00\u0026offlineOrderId=39529926\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FFCD85B42FAADEE7\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FFCD85B42FAADEE7\u0026acd=DACF43BEFDC9F0C2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FFCD85B42FAADEE7\u0026acd=DACF43BEFDC9F0C2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|WALNUT|invoiceAddress1|22251 ROUNDUP DR|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|JENNY@EUKYA.COM|invoiceWorkPhone|6263549121|invoiceFirstName|NI YAN|invoiceMobilePhone||invoiceLastName|ZHANG|invoiceZipCode|91789|lastName|ZHANG|accountId|51352435|state|CA|brazilianId||address1|22251 ROUNDUP DR|address2||homePhone||city|WALNUT|country|US|extension||username|139520060966818607533831305665646|title||faxNumber||mobilePhone||email|JENNY@EUKYA.COM|company||zipCode|91789|workPhone|6263549121|firstName|NI YAN|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|ZHANG|shippingAddress1|22251 ROUNDUP DR|shippingCountry|US|shippingAddress2||shippingCity|WALNUT|shippingFirstName|NI YAN|invoiceAmount|500.00|referenceNumber|79025557|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/18/2014 08:43 PM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|108.38.80.33|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FFCD85B42FAADEE7\u0026acd=DACF43BEFDC9F0C2|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/18/2014 08:43 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|500.00|offlineOrderId|39529926|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FFCD85B42FAADEE7|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FFCD85B42FAADEE7\u0026acd=DACF43BEFDC9F0C2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FFCD85B42FAADEE7\u0026acd=DACF43BEFDC9F0C2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|108.38.80.33|_remote_host|108.38.80.33|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.63 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102917|first_name|Charles|last_name|Sorkin|address1|13113 Tamayo Drive|city|Austin|state|TX|zip|78729|country|us|phone|5123353020|email|pcsorkin@gmail.com|last_four_digits|3417|expire_month|10|expire_year|2015|card_type|visa|shopper_id|49702884|invoice_id|79025595|invoice_status|approved|charged_currency|USD|charged_in_currency|330.0|final_amount|330.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025595|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3417\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49702884\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.116.49.63\u003c/ip\u003e\u003cremote-host\u003e70.116.49.63\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193484\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e330\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e330\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|330.0|payment_type|cc|clogin_id|53229|group_id|10247|payment_status|approved|charge_currency|USD|amount_USD|330.0|transaction_Date|2014-03-18 20:45:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Austin\u0026invoiceAddress1=13113 Tamayo Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pcsorkin@gmail.com\u0026invoiceWorkPhone=5123353020\u0026invoiceFirstName=Charles\u0026invoiceMobilePhone=\u0026invoiceLastName=Sorkin\u0026invoiceZipCode=78729\u0026lastName=Sorkin\u0026accountId=49702884\u0026state=TX\u0026brazilianId=\u0026address1=13113 Tamayo Drive\u0026address2=\u0026homePhone=\u0026city=Austin\u0026country=US\u0026extension=\u0026username=13891607490458912368351148079583\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pcsorkin@gmail.com\u0026company=\u0026zipCode=78729\u0026workPhone=5123353020\u0026firstName=Charles\u0026shippingState=TX\u0026shippingZipCode=78729\u0026shippingMethod=\u0026shippingLastName=Sorkin\u0026shippingAddress1=13113 Tamayo Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Austin\u0026shippingFirstName=Charles\u0026invoiceAmount=330.00\u0026referenceNumber=79025595\u0026invoiceAmountUSD=330.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/18/2014 08:45 PM\u0026productId=906902\u0026contractPrice=330.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=330.00\u0026referrer=\u0026contractChargePrice=330.00\u0026remoteAddress=70.116.49.63\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D6A96DD2EDE1CF64\u0026acd=9EDB39D5AE5A4A84\u0026creditCardLastFourDigits=3417\u0026quantity=1\u0026contractId=3193484\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=SWUSY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 08:45 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=330.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D6A96DD2EDE1CF64\u0026invoiceLocalAmount=330.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D6A96DD2EDE1CF64\u0026acd=9EDB39D5AE5A4A84\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D6A96DD2EDE1CF64\u0026acd=9EDB39D5AE5A4A84\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Austin|invoiceAddress1|13113 Tamayo Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pcsorkin@gmail.com|invoiceWorkPhone|5123353020|invoiceFirstName|Charles|invoiceMobilePhone||invoiceLastName|Sorkin|invoiceZipCode|78729|lastName|Sorkin|accountId|49702884|state|TX|brazilianId||address1|13113 Tamayo Drive|address2||homePhone||city|Austin|country|US|extension||username|13891607490458912368351148079583|title||faxNumber||mobilePhone||email|pcsorkin@gmail.com|company||zipCode|78729|workPhone|5123353020|firstName|Charles|shippingState|TX|shippingZipCode|78729|shippingMethod||shippingLastName|Sorkin|shippingAddress1|13113 Tamayo Drive|shippingCountry|US|shippingAddress2||shippingCity|Austin|shippingFirstName|Charles|invoiceAmount|330.00|referenceNumber|79025595|invoiceAmountUSD|330.00|creditCardExpDate|10/2015|transactionDate|03/18/2014 08:45 PM|productId|906902|contractPrice|330.00|currency|USD|templateId|-99|invoiceChargeAmount|330.00|referrer||contractChargePrice|330.00|remoteAddress|70.116.49.63|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D6A96DD2EDE1CF64\u0026acd=9EDB39D5AE5A4A84|creditCardLastFourDigits|3417|quantity|1|contractId|3193484|contractOwner|1081666|language|ENGLISH|productName|SWUSY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 08:45 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|330.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D6A96DD2EDE1CF64|invoiceLocalAmount|330.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D6A96DD2EDE1CF64\u0026acd=9EDB39D5AE5A4A84|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D6A96DD2EDE1CF64\u0026acd=9EDB39D5AE5A4A84|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3417|address||admin_id||_user_ip|70.116.49.63|_remote_host|70.116.49.63|_user_agent|Mozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102918|first_name|Heejean|last_name|Oh|address1|4370 Mission Hills Dr.|city|Chino Hills|state|CA|zip|91709|country|us|phone|9096809735|email|ohhheunice@gmail.com|last_four_digits|9020|expire_month|9|expire_year|2016|card_type|visa|shopper_id|51352513|invoice_id|79025611|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025611|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHeejean\u003c/first-name\u003e\u003clast-name\u003eOh\u003c/last-name\u003e\u003cemail\u003eohhheunice@gmail.com\u003c/email\u003e\u003caddress1\u003e4370 Mission Hills Dr.\u003c/address1\u003e\u003ccity\u003eChino Hills\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91709\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9096809735\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eHeejean\u003c/first-name\u003e\u003clast-name\u003eOh\u003c/last-name\u003e\u003caddress1\u003e4370 Mission Hills Dr.\u003c/address1\u003e\u003ccity\u003eChino Hills\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91709\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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20:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=4370 Mission Hills Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ohhheunice@gmail.com\u0026invoiceWorkPhone=9096809735\u0026invoiceFirstName=Heejean\u0026invoiceMobilePhone=\u0026invoiceLastName=Oh\u0026invoiceZipCode=91709\u0026lastName=Oh\u0026accountId=51352513\u0026state=CA\u0026brazilianId=\u0026address1=4370 Mission Hills Dr.\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=13952007818221169385579737915080\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ohhheunice@gmail.com\u0026company=\u0026zipCode=91709\u0026workPhone=9096809735\u0026firstName=Heejean\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Oh\u0026shippingAddress1=4370 Mission Hills Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chino Hills\u0026shippingFirstName=Heejean\u0026invoiceAmount=500.00\u0026referenceNumber=79025611\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/18/2014 08:46 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.177.197.107\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF4E96C7FC977186\u0026acd=0E3D82C0B3E63D3E\u0026creditCardLastFourDigits=9020\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 08:46 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0x2Taylor >  102919|first_name|bo |last_name|wong|address1|734 arabian ln|city|walnut|state|CA|zip|91789|country|us|phone|6267158185|email|bo.wong@ngc.com|last_four_digits|0420|expire_month|3|expire_year|2016|card_type|mastercard|shopper_id|51352523|invoice_id|79025619|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025619|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ebo \u003c/first-name\u003e\u003clast-name\u003ewong\u003c/last-name\u003e\u003cemail\u003ebo.wong@ngc.com\u003c/email\u003e\u003caddress1\u003e734 arabian 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|140534|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 20:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=734 arabian ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bo.wong@ngc.com\u0026invoiceWorkPhone=6267158185\u0026invoiceFirstName=bo \u0026invoiceMobilePhone=\u0026invoiceLastName=wong\u0026invoiceZipCode=91789\u0026lastName=wong\u0026accountId=51352523\u0026state=CA\u0026brazilianId=\u0026address1=734 arabian ln\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=1395200797938933251836217575848\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bo.wong@ngc.com\u0026company=\u0026zipCode=91789\u0026workPhone=6267158185\u0026firstName=bo \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=wong\u0026shippingAddress1=734 arabian ln\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=walnut\u0026shippingFirstName=bo \u0026invoiceAmount=500.00\u0026referenceNumber=79025619\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/18/2014 08:46 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=68.190.224.69\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D59B7CF52167B104\u0026acd=2586501F0B6907F6\u0026creditCardLastFourDigits=0420\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 08:46 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arabian ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bo.wong@ngc.com|invoiceWorkPhone|6267158185|invoiceFirstName|bo |invoiceMobilePhone||invoiceLastName|wong|invoiceZipCode|91789|lastName|wong|accountId|51352523|state|CA|brazilianId||address1|734 arabian ln|address2||homePhone||city|walnut|country|US|extension||username|1395200797938933251836217575848|title||faxNumber||mobilePhone||email|bo.wong@ngc.com|company||zipCode|91789|workPhone|6267158185|firstName|bo |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|wong|shippingAddress1|734 arabian ln|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|bo |invoiceAmount|500.00|referenceNumber|79025619|invoiceAmountUSD|500.00|creditCardExpDate|3/2016|transactionDate|03/18/2014 08:46 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0x2Taylor >  102920|first_name|Yi|last_name|Ho|address1|1934 Oakwood Way|city|Pomona|state|CA|zip|91767|country|us|phone|9095695656|email|angelayiho@gmail.com|last_four_digits|7637|expire_month|9|expire_year|2016|card_type|visa|shopper_id|51352559|invoice_id|79025647|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025647|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYi\u003c/first-name\u003e\u003clast-name\u003eHo\u003c/last-name\u003e\u003cemail\u003eangelayiho@gmail.com\u003c/email\u003e\u003caddress1\u003e1934 Oakwood 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20:47:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pomona\u0026invoiceAddress1=1934 Oakwood Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=angelayiho@gmail.com\u0026invoiceWorkPhone=9095695656\u0026invoiceFirstName=Yi\u0026invoiceMobilePhone=\u0026invoiceLastName=Ho\u0026invoiceZipCode=91767\u0026lastName=Ho\u0026accountId=51352559\u0026state=CA\u0026brazilianId=\u0026address1=1934 Oakwood Way\u0026address2=\u0026homePhone=\u0026city=Pomona\u0026country=US\u0026extension=\u0026username=13952008717162796400751412852485\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=angelayiho@gmail.com\u0026company=\u0026zipCode=91767\u0026workPhone=9095695656\u0026firstName=Yi\u0026shippingState=CA\u0026shippingZipCode=91767\u0026shippingMethod=\u0026shippingLastName=Ho\u0026shippingAddress1=1934 Oakwood 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0x2Taylor >  102921|first_name|ZIMIN|last_name|TAN|address1|1239 Ahtena Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|6262157713|email|d.wong10.9@gmail.com|last_four_digits|9548|expire_month|9|expire_year|2015|card_type|visa|shopper_id|51352569|invoice_id|79025657|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025657|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eZIMIN\u003c/first-name\u003e\u003clast-name\u003eTAN\u003c/last-name\u003e\u003cemail\u003ed.wong10.9@gmail.com\u003c/email\u003e\u003caddress1\u003e1239 Ahtena 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20:48:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1239 Ahtena Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=d.wong10.9@gmail.com\u0026invoiceWorkPhone=6262157713\u0026invoiceFirstName=ZIMIN\u0026invoiceMobilePhone=\u0026invoiceLastName=TAN\u0026invoiceZipCode=91789\u0026lastName=TAN\u0026accountId=51352569\u0026state=CA\u0026brazilianId=\u0026address1=1239 Ahtena Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13952008856405100469131245505271\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=d.wong10.9@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6262157713\u0026firstName=ZIMIN\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=TAN\u0026shippingAddress1=1239 Ahtena 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Ahtena Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|d.wong10.9@gmail.com|invoiceWorkPhone|6262157713|invoiceFirstName|ZIMIN|invoiceMobilePhone||invoiceLastName|TAN|invoiceZipCode|91789|lastName|TAN|accountId|51352569|state|CA|brazilianId||address1|1239 Ahtena Dr.|address2||homePhone||city|Walnut|country|US|extension||username|13952008856405100469131245505271|title||faxNumber||mobilePhone||email|d.wong10.9@gmail.com|company||zipCode|91789|workPhone|6262157713|firstName|ZIMIN|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|TAN|shippingAddress1|1239 Ahtena Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|ZIMIN|invoiceAmount|500.00|referenceNumber|79025657|invoiceAmountUSD|500.00|creditCardExpDate|9/2015|transactionDate|03/18/2014 08:48 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0x2Taylor >  102922|first_name|Konan|last_name|Tien|address1|20479 E. Peach Blossom Rd.|city|Walnut |state|CA|zip|91789|country|us|phone|9097234379|email|jessetien228@yahoo.com|last_four_digits|2106|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|51352603|invoice_id|79025689|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025689|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKonan\u003c/first-name\u003e\u003clast-name\u003eTien\u003c/last-name\u003e\u003cemail\u003ejessetien228@yahoo.com\u003c/email\u003e\u003caddress1\u003e20479 E. 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Peach Blossom Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jessetien228@yahoo.com\u0026invoiceWorkPhone=9097234379\u0026invoiceFirstName=Konan\u0026invoiceMobilePhone=\u0026invoiceLastName=Tien\u0026invoiceZipCode=91789\u0026lastName=Tien\u0026accountId=51352603\u0026state=CA\u0026brazilianId=\u0026address1=20479 E. Peach Blossom Rd.\u0026address2=\u0026homePhone=\u0026city=Walnut \u0026country=US\u0026extension=\u0026username=139520096819120124300711122924927\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jessetien228@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9097234379\u0026firstName=Konan\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Tien\u0026shippingAddress1=20479 E. 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0x2Taylor >  102923|first_name|Xiaoming|last_name|Lu|address1|606 Castlehill Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9095949849|email|jimlu11@hotmail.com|last_four_digits|0845|expire_month|10|expire_year|2014|card_type|visa|shopper_id|51352827|invoice_id|79025831|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025831|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eXiaoming\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003cemail\u003ejimlu11@hotmail.com\u003c/email\u003e\u003caddress1\u003e606 Castlehill 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20:57:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=606 Castlehill Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jimlu11@hotmail.com\u0026invoiceWorkPhone=9095949849\u0026invoiceFirstName=Xiaoming\u0026invoiceMobilePhone=\u0026invoiceLastName=Lu\u0026invoiceZipCode=91789\u0026lastName=Lu\u0026accountId=51352827\u0026state=CA\u0026brazilianId=\u0026address1=606 Castlehill Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139520144727820712520711786904074\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jimlu11@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095949849\u0026firstName=Xiaoming\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lu\u0026shippingAddress1=606 Castlehill 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=07A0978C8FAC9713|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=07A0978C8FAC9713\u0026acd=FA3248B98FE5D349|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=07A0978C8FAC9713\u0026acd=FA3248B98FE5D349|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0845|address||admin_id||_user_ip|74.100.84.162|_remote_host|74.100.84.162|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  102924|first_name|Aki |last_name|Shane|address1|7351 Blythdale Drive|city|Dallas|state|TX|zip|75248|country|us|phone|2149384966|email|akishane@gmail.com|last_four_digits|1802|expire_month|8|expire_year|2017|card_type|mastercard|shopper_id|51352917|invoice_id|79025893|invoice_status|approved|charged_currency|USD|charged_in_currency|330.0|final_amount|330.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025893|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAki \u003c/first-name\u003e\u003clast-name\u003eShane\u003c/last-name\u003e\u003cemail\u003eakishane@gmail.com\u003c/email\u003e\u003caddress1\u003e7351 Blythdale 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e495\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.77.112.233\u003c/ip\u003e\u003cremote-host\u003e108.77.112.233\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193484\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e330\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e330\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|330.0|payment_type|cc|clogin_id|103419|group_id|10247|payment_status|approved|charge_currency|USD|amount_USD|330.0|transaction_Date|2014-03-18 21:00:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Dallas\u0026invoiceAddress1=7351 Blythdale Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=akishane@gmail.com\u0026invoiceWorkPhone=2149384966\u0026invoiceFirstName=Aki \u0026invoiceMobilePhone=\u0026invoiceLastName=Shane\u0026invoiceZipCode=75248\u0026lastName=Shane\u0026accountId=51352917\u0026state=TX\u0026brazilianId=\u0026address1=7351 Blythdale Drive\u0026address2=\u0026homePhone=\u0026city=Dallas\u0026country=US\u0026extension=\u0026username=13952016447511703643626664713636\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=akishane@gmail.com\u0026company=\u0026zipCode=75248\u0026workPhone=2149384966\u0026firstName=Aki \u0026shippingState=TX\u0026shippingZipCode=75248\u0026shippingMethod=\u0026shippingLastName=Shane\u0026shippingAddress1=7351 Blythdale Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Dallas\u0026shippingFirstName=Aki \u0026invoiceAmount=330.00\u0026referenceNumber=79025893\u0026invoiceAmountUSD=330.00\u0026creditCardExpDate=8/2017\u0026transactionDate=03/18/2014 09:00 PM\u0026productId=906902\u0026contractPrice=330.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=330.00\u0026referrer=\u0026contractChargePrice=330.00\u0026remoteAddress=108.77.112.233\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=05E44FDE2966E02C\u0026acd=FFE5A568CCA85B23\u0026creditCardLastFourDigits=1802\u0026quantity=1\u0026contractId=3193484\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=SWUSY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 09:00 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=330.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=05E44FDE2966E02C\u0026invoiceLocalAmount=330.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=05E44FDE2966E02C\u0026acd=FFE5A568CCA85B23\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=05E44FDE2966E02C\u0026acd=FFE5A568CCA85B23\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Dallas|invoiceAddress1|7351 Blythdale Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|akishane@gmail.com|invoiceWorkPhone|2149384966|invoiceFirstName|Aki |invoiceMobilePhone||invoiceLastName|Shane|invoiceZipCode|75248|lastName|Shane|accountId|51352917|state|TX|brazilianId||address1|7351 Blythdale Drive|address2||homePhone||city|Dallas|country|US|extension||username|13952016447511703643626664713636|title||faxNumber||mobilePhone||email|akishane@gmail.com|company||zipCode|75248|workPhone|2149384966|firstName|Aki |shippingState|TX|shippingZipCode|75248|shippingMethod||shippingLastName|Shane|shippingAddress1|7351 Blythdale Drive|shippingCountry|US|shippingAddress2||shippingCity|Dallas|shippingFirstName|Aki |invoiceAmount|330.00|referenceNumber|79025893|invoiceAmountUSD|330.00|creditCardExpDate|8/2017|transactionDate|03/18/2014 09:00 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0x2Taylor >  102925|first_name|Caren|last_name|Kovach|address1|305 Cordova Drive|city|Allen|state|TX|zip|75013|country|us|phone|2146936365|email|fcims@sbcglobal.net|last_four_digits|8951|expire_month|5|expire_year|2017|card_type|visa|shopper_id|51352987|invoice_id|79025955|invoice_status|approved|charged_currency|USD|charged_in_currency|330.0|final_amount|330.0|payment_method|Credit card|vendor|Plimus|transaction_id|79025955|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCaren\u003c/first-name\u003e\u003clast-name\u003eKovach\u003c/last-name\u003e\u003cemail\u003efcims@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e305 Cordova 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e560\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.67.74.114\u003c/ip\u003e\u003cremote-host\u003e99.67.74.114\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193484\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e330\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e330\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|330.0|payment_type|cc|clogin_id|140416|group_id|10247|payment_status|approved|charge_currency|USD|amount_USD|330.0|transaction_Date|2014-03-18 21:03:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Allen\u0026invoiceAddress1=305 Cordova Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=fcims@sbcglobal.net\u0026invoiceWorkPhone=2146936365\u0026invoiceFirstName=Caren\u0026invoiceMobilePhone=\u0026invoiceLastName=Kovach\u0026invoiceZipCode=75013\u0026lastName=Kovach\u0026accountId=51352987\u0026state=TX\u0026brazilianId=\u0026address1=305 Cordova Drive\u0026address2=\u0026homePhone=\u0026city=Allen\u0026country=US\u0026extension=\u0026username=13952017994756602684171964702798\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=fcims@sbcglobal.net\u0026company=\u0026zipCode=75013\u0026workPhone=2146936365\u0026firstName=Caren\u0026shippingState=TX\u0026shippingZipCode=75013\u0026shippingMethod=\u0026shippingLastName=Kovach\u0026shippingAddress1=305 Cordova 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=330.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=36FD041B65AEFD83\u0026invoiceLocalAmount=330.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=36FD041B65AEFD83\u0026acd=BC520704612FAEE1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=36FD041B65AEFD83\u0026acd=BC520704612FAEE1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Allen|invoiceAddress1|305 Cordova Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|fcims@sbcglobal.net|invoiceWorkPhone|2146936365|invoiceFirstName|Caren|invoiceMobilePhone||invoiceLastName|Kovach|invoiceZipCode|75013|lastName|Kovach|accountId|51352987|state|TX|brazilianId||address1|305 Cordova Drive|address2||homePhone||city|Allen|country|US|extension||username|13952017994756602684171964702798|title||faxNumber||mobilePhone||email|fcims@sbcglobal.net|company||zipCode|75013|workPhone|2146936365|firstName|Caren|shippingState|TX|shippingZipCode|75013|shippingMethod||shippingLastName|Kovach|shippingAddress1|305 Cordova Drive|shippingCountry|US|shippingAddress2||shippingCity|Allen|shippingFirstName|Caren|invoiceAmount|330.00|referenceNumber|79025955|invoiceAmountUSD|330.00|creditCardExpDate|5/2017|transactionDate|03/18/2014 09:03 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0x2Taylor >  102926|first_name|maria|last_name|manuit|address1|3278 springcreek dr|city|west covina|state|CA|zip|91791|country|us|phone|6262574714|email|poohsite@yahoo.com|last_four_digits|6866|expire_month|3|expire_year|2014|card_type|mastercard|shopper_id|51353059|invoice_id|79026009|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026009|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003emaria\u003c/first-name\u003e\u003clast-name\u003emanuit\u003c/last-name\u003e\u003cemail\u003epoohsite@yahoo.com\u003c/email\u003e\u003caddress1\u003e3278 springcreek dr\u003c/address1\u003e\u003ccity\u003ewest 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0x2Taylor >  102927|first_name|John|last_name|Coman|address1|7726 Sycamore Street|city|New Orleans|state|LA|zip|70118|country|us|phone|5042590178|email|renecoman@cox.net|last_four_digits|2337|expire_month|9|expire_year|2014|card_type|mastercard|shopper_id|51353153|invoice_id|79026081|invoice_status|approved|charged_currency|USD|charged_in_currency|330.0|final_amount|330.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026081|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJohn\u003c/first-name\u003e\u003clast-name\u003eComan\u003c/last-name\u003e\u003cemail\u003erenecoman@cox.net\u003c/email\u003e\u003caddress1\u003e7726 Sycamore Street\u003c/address1\u003e\u003ccity\u003eNew 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0x2Taylor >  102928|first_name|Qian|last_name|Zhu|address1|1322 Crestmont Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6269225939|email|julie.q.zhu@gmail.com|last_four_digits|5911|expire_month|12|expire_year|2015|card_type|mastercard|shopper_id|51353341|invoice_id|79026213|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026213|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eQian\u003c/first-name\u003e\u003clast-name\u003eZhu\u003c/last-name\u003e\u003cemail\u003ejulie.q.zhu@gmail.com\u003c/email\u003e\u003caddress1\u003e1322 Crestmont Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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21:16:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1322 Crestmont Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=julie.q.zhu@gmail.com\u0026invoiceWorkPhone=6269225939\u0026invoiceFirstName=Qian\u0026invoiceMobilePhone=\u0026invoiceLastName=Zhu\u0026invoiceZipCode=91765\u0026lastName=Zhu\u0026accountId=51353341\u0026state=CA\u0026brazilianId=\u0026address1=1322 Crestmont Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139520258707413782914191850403988\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=julie.q.zhu@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6269225939\u0026firstName=Qian\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Zhu\u0026shippingAddress1=1322 Crestmont 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Bar|invoiceAddress1|1322 Crestmont Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|julie.q.zhu@gmail.com|invoiceWorkPhone|6269225939|invoiceFirstName|Qian|invoiceMobilePhone||invoiceLastName|Zhu|invoiceZipCode|91765|lastName|Zhu|accountId|51353341|state|CA|brazilianId||address1|1322 Crestmont Drive|address2||homePhone||city|Diamond Bar|country|US|extension||username|139520258707413782914191850403988|title||faxNumber||mobilePhone||email|julie.q.zhu@gmail.com|company||zipCode|91765|workPhone|6269225939|firstName|Qian|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Zhu|shippingAddress1|1322 Crestmont Drive|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Qian|invoiceAmount|350.00|referenceNumber|79026213|invoiceAmountUSD|350.00|creditCardExpDate|12/2015|transactionDate|03/18/2014 09:16 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0x2Taylor >  102929|first_name|Howard|last_name|Fang|address1|806 North Plantation Lane|city|Walnut|state|CA|zip|91789|country|us|phone|9095987888|email|fangco@yahoo.com|last_four_digits|5428|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|51353411|invoice_id|79026259|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026259|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHoward\u003c/first-name\u003e\u003clast-name\u003eFang\u003c/last-name\u003e\u003cemail\u003efangco@yahoo.com\u003c/email\u003e\u003caddress1\u003e806 North Plantation 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0x2Taylor >  102930|first_name|Alicia|last_name|Cuadra|address1|359 Calle Becerra|city|Walnut|state|CA|zip|91789|country|us|phone|9094682090|email|alexandalicia_1994@yahoo.com|last_four_digits|3155|expire_month|11|expire_year|2015|card_type|visa|shopper_id|51353485|invoice_id|79026303|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026303|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlicia\u003c/first-name\u003e\u003clast-name\u003eCuadra\u003c/last-name\u003e\u003cemail\u003ealexandalicia_1994@yahoo.com\u003c/email\u003e\u003caddress1\u003e359 Calle 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0x2Taylor >  102931|first_name|Juliet |last_name|Chui|address1|21618 E. Meadowlark Way|city|Walnut |state|CA|zip|91789|country|us|phone|6268180810|email|Julietchui@yahoo.com|last_four_digits|1222|expire_month|11|expire_year|2015|card_type|visa|shopper_id|51353543|invoice_id|79026335|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026335|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJuliet \u003c/first-name\u003e\u003clast-name\u003eChui\u003c/last-name\u003e\u003cemail\u003eJulietchui@yahoo.com\u003c/email\u003e\u003caddress1\u003e21618 E. 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0x2Taylor >  102932|first_name|Patricia|last_name|Handy-Portlock|address1|2403 holly Ave|city|Escondido|state|CA|zip|92027|country|us|phone|7605199074|email|pportlock0120@gmail.com|account_number|72308|routing_number|81578|account_type|CONSUMER_CHECKING|shopper_id|51353557|invoice_id|79026353|invoice_status|approved|charged_currency|USD|charged_in_currency|35.0|final_amount|35.0|payment_method|e-Check|vendor|Plimus|transaction_id|79026353|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePatricia\u003c/first-name\u003e\u003clast-name\u003eHandy-Portlock\u003c/last-name\u003e\u003cemail\u003epportlock0120@gmail.com\u003c/email\u003e\u003caddress1\u003e2403 holly 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0x2Taylor >  102933|first_name|Christiana|last_name|Lee|address1|18900 Granby Place|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6262748151|email|chrislee89@yahoo.com|last_four_digits|4416|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|51353691|invoice_id|79026439|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026439|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChristiana\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003echrislee89@yahoo.com\u003c/email\u003e\u003caddress1\u003e18900 Granby Place\u003c/address1\u003e\u003ccity\u003eRowland 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0x2Taylor >  102935|first_name|Chu Chu|last_name|Zhang|address1|2704 George Ln|city|Walnut|state|CA|zip|91765|country|us|phone|6265182880|email|vivianzhangvzy@gmail.com|last_four_digits|3971|expire_month|4|expire_year|2016|card_type|visa|shopper_id|51353777|invoice_id|79026501|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026501|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChu Chu\u003c/first-name\u003e\u003clast-name\u003eZhang\u003c/last-name\u003e\u003cemail\u003evivianzhangvzy@gmail.com\u003c/email\u003e\u003caddress1\u003e2704 George 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102936|first_name|Teresa|last_name|Lin|address1|957 N. Sky Meadow Pl|city|Walnut|state|CA|zip|91789|country|us|phone|9098690503|email|ttwl97@gmail.com|last_four_digits|7599|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|51353785|invoice_id|79026507|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026507|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTeresa\u003c/first-name\u003e\u003clast-name\u003eLin\u003c/last-name\u003e\u003cemail\u003ettwl97@gmail.com\u003c/email\u003e\u003caddress1\u003e957 N. Sky Meadow Pl\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9098690503\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTeresa\u003c/first-name\u003e\u003clast-name\u003eLin\u003c/last-name\u003e\u003caddress1\u003e957 N. Sky Meadow Pl\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e615\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e66.215.68.216\u003c/ip\u003e\u003cremote-host\u003e66.215.68.216\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|140549|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 21:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=957 N. Sky Meadow Pl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ttwl97@gmail.com\u0026invoiceWorkPhone=9098690503\u0026invoiceFirstName=Teresa\u0026invoiceMobilePhone=\u0026invoiceLastName=Lin\u0026invoiceZipCode=91789\u0026lastName=Lin\u0026accountId=51353785\u0026state=CA\u0026brazilianId=\u0026address1=957 N. Sky Meadow Pl\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13952035115551730607564931569931\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ttwl97@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9098690503\u0026firstName=Teresa\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lin\u0026shippingAddress1=957 N. Sky Meadow Pl\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Teresa\u0026invoiceAmount=500.00\u0026referenceNumber=79026507\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=5/2016\u0026transactionDate=03/18/2014 09:32 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=66.215.68.216\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC417CECECD7A347\u0026acd=0ED49E3CC5CEFAF1\u0026creditCardLastFourDigits=7599\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 09:31 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DC417CECECD7A347\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC417CECECD7A347\u0026acd=0ED49E3CC5CEFAF1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC417CECECD7A347\u0026acd=0ED49E3CC5CEFAF1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|957 N. Sky Meadow Pl|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ttwl97@gmail.com|invoiceWorkPhone|9098690503|invoiceFirstName|Teresa|invoiceMobilePhone||invoiceLastName|Lin|invoiceZipCode|91789|lastName|Lin|accountId|51353785|state|CA|brazilianId||address1|957 N. Sky Meadow Pl|address2||homePhone||city|Walnut|country|US|extension||username|13952035115551730607564931569931|title||faxNumber||mobilePhone||email|ttwl97@gmail.com|company||zipCode|91789|workPhone|9098690503|firstName|Teresa|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lin|shippingAddress1|957 N. Sky Meadow Pl|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Teresa|invoiceAmount|500.00|referenceNumber|79026507|invoiceAmountUSD|500.00|creditCardExpDate|5/2016|transactionDate|03/18/2014 09:32 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|66.215.68.216|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC417CECECD7A347\u0026acd=0ED49E3CC5CEFAF1|creditCardLastFourDigits|7599|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/18/2014 09:31 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DC417CECECD7A347|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC417CECECD7A347\u0026acd=0ED49E3CC5CEFAF1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC417CECECD7A347\u0026acd=0ED49E3CC5CEFAF1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7599|address||admin_id||_user_ip|66.215.68.216|_remote_host|66.215.68.216|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102937|transaction_id|78600304|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|mastercard|charged_currency|USD|final_amount|-10.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-10.0|transaction_Date|2014-03-18 21:32:00|ipn_string|lastName=Trachtman\u0026accountId=50278762\u0026state=PA\u0026brazilianId=\u0026address1=1822 Addison Street\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=139319462558618019952641071131782\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=htrachtman@comcast.net\u0026company=\u0026zipCode=19146\u0026workPhone=2155452907\u0026firstName=Howard\u0026invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=1822 Addison 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PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=651235EDA1E9F406\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=651235EDA1E9F406\u0026acd=EDC091EC6924391B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=651235EDA1E9F406\u0026acd=EDC091EC6924391B\u0026invoiceAmount=-10.00\u0026referenceNumber=78600304\u0026reversalRefNum=79026527\u0026creditCardExpDate=11/2015\u0026invoiceAmountUSD=-10.00\u0026currency=USD\u0026contractChargePrice=10.00\u0026invoiceChargeAmount=-10.00\u0026testMode=N\u0026creditCardLastFourDigits=1399\u0026contractId=3161036\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/18/2014 09:32 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0x2Taylor >  102938|first_name|Jianping|last_name|Yang|address1|1109 Bramford ct|city|Diamond Bar|state||zip|91765|country|cn|phone|6267097735|email|zhanglingmei000590@163.com|last_four_digits|4883|expire_month|3|expire_year|2018|card_type|visa|shopper_id|51353835|invoice_id|79026533|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026533|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJianping\u003c/first-name\u003e\u003clast-name\u003eYang\u003c/last-name\u003e\u003cemail\u003ezhanglingmei000590@163.com\u003c/email\u003e\u003caddress1\u003e1109 Bramford ct\u003c/address1\u003e\u003ccity\u003eDiamond 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21:33:00|ipn_string|invoiceState=\u0026invoiceCountry=CN\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1109 Bramford ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=zhanglingmei000590@163.com\u0026invoiceWorkPhone=6267097735\u0026invoiceFirstName=Jianping\u0026invoiceMobilePhone=\u0026invoiceLastName=Yang\u0026invoiceZipCode=91765\u0026lastName=Yang\u0026accountId=51353835\u0026state=\u0026brazilianId=\u0026address1=1109 Bramford ct\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=CN\u0026extension=\u0026username=1395203591093549489737543319621\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=zhanglingmei000590@163.com\u0026company=\u0026zipCode=91765\u0026workPhone=6267097735\u0026firstName=Jianping\u0026shippingState=\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Yang\u0026shippingAddress1=1109 Bramford 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0x2Taylor >  102939|first_name|KARIN|last_name|CHOU|address1|527 PIERRE RD|city|WALNUT|state|CA|zip|91789|country|us|phone|9096185858|email|KARINC5@HOTMAIL.COM|last_four_digits|3299|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|51353841|invoice_id|79026543|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026543|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKARIN\u003c/first-name\u003e\u003clast-name\u003eCHOU\u003c/last-name\u003e\u003cemail\u003eKARINC5@HOTMAIL.COM\u003c/email\u003e\u003caddress1\u003e527 PIERRE 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e762\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.190.229.100\u003c/ip\u003e\u003cremote-host\u003e68.190.229.100\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-TW;q=0.6,zh;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|140407|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 21:33:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=WALNUT\u0026invoiceAddress1=527 PIERRE RD\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=KARINC5@HOTMAIL.COM\u0026invoiceWorkPhone=9096185858\u0026invoiceFirstName=KARIN\u0026invoiceMobilePhone=\u0026invoiceLastName=CHOU\u0026invoiceZipCode=91789\u0026lastName=CHOU\u0026accountId=51353841\u0026state=CA\u0026brazilianId=\u0026address1=527 PIERRE RD\u0026address2=\u0026homePhone=\u0026city=WALNUT\u0026country=US\u0026extension=\u0026username=13952036011291250765690228966486\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=KARINC5@HOTMAIL.COM\u0026company=\u0026zipCode=91789\u0026workPhone=9096185858\u0026firstName=KARIN\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=CHOU\u0026shippingAddress1=527 PIERRE RD\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=WALNUT\u0026shippingFirstName=KARIN\u0026invoiceAmount=500.00\u0026referenceNumber=79026543\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/18/2014 09:33 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=68.190.229.100\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F324783C418FAD03\u0026acd=F1EE9B489AC2ECF0\u0026creditCardLastFourDigits=3299\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 09:33 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PIERRE RD|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|KARINC5@HOTMAIL.COM|invoiceWorkPhone|9096185858|invoiceFirstName|KARIN|invoiceMobilePhone||invoiceLastName|CHOU|invoiceZipCode|91789|lastName|CHOU|accountId|51353841|state|CA|brazilianId||address1|527 PIERRE RD|address2||homePhone||city|WALNUT|country|US|extension||username|13952036011291250765690228966486|title||faxNumber||mobilePhone||email|KARINC5@HOTMAIL.COM|company||zipCode|91789|workPhone|9096185858|firstName|KARIN|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|CHOU|shippingAddress1|527 PIERRE RD|shippingCountry|US|shippingAddress2||shippingCity|WALNUT|shippingFirstName|KARIN|invoiceAmount|500.00|referenceNumber|79026543|invoiceAmountUSD|500.00|creditCardExpDate|10/2016|transactionDate|03/18/2014 09:33 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0x2Taylor >  102940|first_name|Linda|last_name|Yao|address1|1329 S Montezuma Way|city|West Covina|state|CA|zip|91791|country|us|phone|6263839838|email|lindayao514@gmail.com|last_four_digits|3169|expire_month|4|expire_year|2015|card_type|visa|shopper_id|51353957|invoice_id|79026613|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026613|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLinda\u003c/first-name\u003e\u003clast-name\u003eYao\u003c/last-name\u003e\u003cemail\u003elindayao514@gmail.com\u003c/email\u003e\u003caddress1\u003e1329 S Montezuma Way\u003c/address1\u003e\u003ccity\u003eWest 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-TW;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139865|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 21:37:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=1329 S Montezuma Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lindayao514@gmail.com\u0026invoiceWorkPhone=6263839838\u0026invoiceFirstName=Linda\u0026invoiceMobilePhone=\u0026invoiceLastName=Yao\u0026invoiceZipCode=91791\u0026lastName=Yao\u0026accountId=51353957\u0026state=CA\u0026brazilianId=\u0026address1=1329 S Montezuma Way\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=13952038376325481954051511855800\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lindayao514@gmail.com\u0026company=\u0026zipCode=91791\u0026workPhone=6263839838\u0026firstName=Linda\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=Yao\u0026shippingAddress1=1329 S Montezuma Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West Covina\u0026shippingFirstName=Linda\u0026invoiceAmount=500.00\u0026referenceNumber=79026613\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/18/2014 09:37 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.128.54.49\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=949EF2670B4EB863\u0026acd=8C41890AE7A100C7\u0026creditCardLastFourDigits=3169\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 09:37 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Covina|invoiceAddress1|1329 S Montezuma Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lindayao514@gmail.com|invoiceWorkPhone|6263839838|invoiceFirstName|Linda|invoiceMobilePhone||invoiceLastName|Yao|invoiceZipCode|91791|lastName|Yao|accountId|51353957|state|CA|brazilianId||address1|1329 S Montezuma Way|address2||homePhone||city|West Covina|country|US|extension||username|13952038376325481954051511855800|title||faxNumber||mobilePhone||email|lindayao514@gmail.com|company||zipCode|91791|workPhone|6263839838|firstName|Linda|shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|Yao|shippingAddress1|1329 S Montezuma Way|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Linda|invoiceAmount|500.00|referenceNumber|79026613|invoiceAmountUSD|500.00|creditCardExpDate|4/2015|transactionDate|03/18/2014 09:37 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0x2Taylor >  102941|first_name|ching ching|last_name|Lo|address1|23840 Ridge Line |city|Diamond Bar|state|CA|zip|91765|country|us|phone|9099196133|email|howardchen101@gmail.com|account_number|24965|routing_number|70381|account_type|CONSUMER_CHECKING|shopper_id|51353989|invoice_id|79026643|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|e-Check|vendor|Plimus|transaction_id|79026643|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eching ching\u003c/first-name\u003e\u003clast-name\u003eLo\u003c/last-name\u003e\u003cemail\u003ehowardchen101@gmail.com\u003c/email\u003e\u003caddress1\u003e23840 Ridge Line \u003c/address1\u003e\u003ccity\u003eDiamond 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(Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1000.0|payment_type|ach|clogin_id|140562|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|1000.0|transaction_Date|2014-03-18 21:38:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=23840 Ridge Line \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=howardchen101@gmail.com\u0026invoiceWorkPhone=9099196133\u0026invoiceFirstName=ching ching\u0026invoiceMobilePhone=\u0026invoiceLastName=Lo\u0026invoiceZipCode=91765\u0026lastName=Lo\u0026accountId=51353989\u0026state=CA\u0026brazilianId=\u0026address1=23840 Ridge Line \u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13952039025399580449291311750643\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=howardchen101@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9099196133\u0026firstName=ching ching\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Lo\u0026shippingAddress1=23840 Ridge Line \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=ching ching\u0026invoiceAmount=1,000.00\u0026referenceNumber=79026643\u0026creditCardExpDate=\u0026invoiceAmountUSD=1,000.00\u0026currency=USD\u0026contractChargePrice=1,000.00\u0026invoiceChargeAmount=1,000.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=1,000.00\u0026transactionDate=03/18/2014 09:38 PM\u0026contractPrice=1,000.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=76.89.237.172\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=770BDA86C6163312\u0026acd=6BC5AE1887399F43\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/18/2014 09:38 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Bar|invoiceAddress1|23840 Ridge Line |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|howardchen101@gmail.com|invoiceWorkPhone|9099196133|invoiceFirstName|ching ching|invoiceMobilePhone||invoiceLastName|Lo|invoiceZipCode|91765|lastName|Lo|accountId|51353989|state|CA|brazilianId||address1|23840 Ridge Line |address2||homePhone||city|Diamond Bar|country|US|extension||username|13952039025399580449291311750643|title||faxNumber||mobilePhone||email|howardchen101@gmail.com|company||zipCode|91765|workPhone|9099196133|firstName|ching ching|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Lo|shippingAddress1|23840 Ridge Line |shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|ching ching|invoiceAmount|1,000.00|referenceNumber|79026643|creditCardExpDate||invoiceAmountUSD|1,000.00|currency|USD|contractChargePrice|1,000.00|invoiceChargeAmount|1,000.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|1,000.00|transactionDate|03/18/2014 09:38 PM|contractPrice|1,000.00|productId|917234|templateId|-99|referrer||remoteAddress|76.89.237.172|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=770BDA86C6163312\u0026acd=6BC5AE1887399F43|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/18/2014 09:38 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|1,000.00|offlineOrderId|39531096|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=770BDA86C6163312|invoiceLocalAmount|1,000.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=770BDA86C6163312\u0026acd=6BC5AE1887399F43|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=770BDA86C6163312\u0026acd=6BC5AE1887399F43|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|76.89.237.172|_remote_host|76.89.237.172|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  102942|first_name|Xiaochun|last_name|Wang|address1|1260 Mahogany Ct.|city|Walnut|state|CA|zip|91789|country|us|phone|6267580623|email|lauraz.whs@gmail.com|last_four_digits|5165|expire_month|4|expire_year|2016|card_type|visa|shopper_id|51354045|invoice_id|79026683|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026683|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eXiaochun\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003elauraz.whs@gmail.com\u003c/email\u003e\u003caddress1\u003e1260 Mahogany 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Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|138862|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-18 21:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1260 Mahogany Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lauraz.whs@gmail.com\u0026invoiceWorkPhone=6267580623\u0026invoiceFirstName=Xiaochun\u0026invoiceMobilePhone=\u0026invoiceLastName=Wang\u0026invoiceZipCode=91789\u0026lastName=Wang\u0026accountId=51354045\u0026state=CA\u0026brazilianId=\u0026address1=1260 Mahogany Ct.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139520403110518565601971415085473\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lauraz.whs@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6267580623\u0026firstName=Xiaochun\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Wang\u0026shippingAddress1=1260 Mahogany 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Mahogany Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lauraz.whs@gmail.com|invoiceWorkPhone|6267580623|invoiceFirstName|Xiaochun|invoiceMobilePhone||invoiceLastName|Wang|invoiceZipCode|91789|lastName|Wang|accountId|51354045|state|CA|brazilianId||address1|1260 Mahogany Ct.|address2||homePhone||city|Walnut|country|US|extension||username|139520403110518565601971415085473|title||faxNumber||mobilePhone||email|lauraz.whs@gmail.com|company||zipCode|91789|workPhone|6267580623|firstName|Xiaochun|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Wang|shippingAddress1|1260 Mahogany Ct.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Xiaochun|invoiceAmount|350.00|referenceNumber|79026683|invoiceAmountUSD|350.00|creditCardExpDate|4/2016|transactionDate|03/18/2014 09:40 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0x2Taylor >  102943|first_name|Hua|last_name|Chen|address1|15108 Canon Lane|city|Chino Hills|state|CA|zip|CA 91709|country|us|phone|9099131389|email|jessiehchen@hotmail.com|last_four_digits|3216|expire_month|6|expire_year|2016|card_type|visa|shopper_id|51354053|invoice_id|79026691|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026691|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHua\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003ejessiehchen@hotmail.com\u003c/email\u003e\u003caddress1\u003e15108 Canon Lane\u003c/address1\u003e\u003ccity\u003eChino Hills\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003eCA 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0x2Taylor >  102944|first_name|Jimmy|last_name|Chan|address1|664 Golden Prados Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9097621561|email|rush4db@yahoo.com|last_four_digits|6432|expire_month|7|expire_year|2016|card_type|visa|shopper_id|51354169|invoice_id|79026777|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026777|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJimmy\u003c/first-name\u003e\u003clast-name\u003eChan\u003c/last-name\u003e\u003cemail\u003erush4db@yahoo.com\u003c/email\u003e\u003caddress1\u003e664 Golden Prados Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|136107|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-18 21:45:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=664 Golden Prados Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rush4db@yahoo.com\u0026invoiceWorkPhone=9097621561\u0026invoiceFirstName=Jimmy\u0026invoiceMobilePhone=\u0026invoiceLastName=Chan\u0026invoiceZipCode=91765\u0026lastName=Chan\u0026accountId=51354169\u0026state=CA\u0026brazilianId=\u0026address1=664 Golden Prados Dr.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13952043028365968753291786498922\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rush4db@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9097621561\u0026firstName=Jimmy\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Chan\u0026shippingAddress1=664 Golden Prados 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0x2Taylor >  102945|first_name|Julie|last_name|Pang|address1|488 Ballena Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9099751328|email|alisonluvsyouh@gmail.com|last_four_digits|5611|expire_month|4|expire_year|2016|card_type|visa|shopper_id|51354193|invoice_id|79026783|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026783|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJulie\u003c/first-name\u003e\u003clast-name\u003ePang\u003c/last-name\u003e\u003cemail\u003ealisonluvsyouh@gmail.com\u003c/email\u003e\u003caddress1\u003e488 Ballena Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  102946|first_name|Jun|last_name|Sheng|address1|1414 N Kraemer Blvd|city|Placentia|state|CA|zip|92870|country|us|phone|6265928891|email|shengjun858@gmail.com|last_four_digits|6270|expire_month|9|expire_year|2016|card_type|visa|shopper_id|51354209|invoice_id|79026797|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026797|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJun\u003c/first-name\u003e\u003clast-name\u003eSheng\u003c/last-name\u003e\u003cemail\u003eshengjun858@gmail.com\u003c/email\u003e\u003caddress1\u003e1414 N Kraemer 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0x2Taylor >  102947|first_name|Lee|last_name|Huang|address1|2 Main Stone Road|city|Wayland|state|MA|zip|01778|country|us|phone|9096183267|email|nickols@ministar.com|last_four_digits|3878|expire_month|10|expire_year|2014|card_type|visa|shopper_id|51354215|invoice_id|79026801|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026801|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLee\u003c/first-name\u003e\u003clast-name\u003eHuang\u003c/last-name\u003e\u003cemail\u003enickols@ministar.com\u003c/email\u003e\u003caddress1\u003e2 Main Stone 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0x2Taylor >  102948|first_name|lijun|last_name|song|address1|5563 Grenview Way|city|Chino Hills|state|CA|zip|91709|country|us|phone|9096803104|email|lindasong62@yahoo.com|last_four_digits|8403|expire_month|10|expire_year|2015|card_type|visa|shopper_id|51354223|invoice_id|79026811|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026811|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003elijun\u003c/first-name\u003e\u003clast-name\u003esong\u003c/last-name\u003e\u003cemail\u003elindasong62@yahoo.com\u003c/email\u003e\u003caddress1\u003e5563 Grenview Way\u003c/address1\u003e\u003ccity\u003eChino 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|140569|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 21:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=5563 Grenview Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lindasong62@yahoo.com\u0026invoiceWorkPhone=9096803104\u0026invoiceFirstName=lijun\u0026invoiceMobilePhone=\u0026invoiceLastName=song\u0026invoiceZipCode=91709\u0026lastName=song\u0026accountId=51354223\u0026state=CA\u0026brazilianId=\u0026address1=5563 Grenview Way\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=13952043945641776855031799910943\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lindasong62@yahoo.com\u0026company=\u0026zipCode=91709\u0026workPhone=9096803104\u0026firstName=lijun\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=song\u0026shippingAddress1=5563 Grenview 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Hills|invoiceAddress1|5563 Grenview Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lindasong62@yahoo.com|invoiceWorkPhone|9096803104|invoiceFirstName|lijun|invoiceMobilePhone||invoiceLastName|song|invoiceZipCode|91709|lastName|song|accountId|51354223|state|CA|brazilianId||address1|5563 Grenview Way|address2||homePhone||city|Chino Hills|country|US|extension||username|13952043945641776855031799910943|title||faxNumber||mobilePhone||email|lindasong62@yahoo.com|company||zipCode|91709|workPhone|9096803104|firstName|lijun|shippingState|CA|shippingZipCode|91709|shippingMethod||shippingLastName|song|shippingAddress1|5563 Grenview Way|shippingCountry|US|shippingAddress2||shippingCity|Chino Hills|shippingFirstName|lijun|invoiceAmount|500.00|referenceNumber|79026811|invoiceAmountUSD|500.00|creditCardExpDate|10/2015|transactionDate|03/18/2014 09:46 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0x2Taylor >  102949|first_name|EUN J|last_name|PARK|address1|1427 pecan grove dr|city|diamond bar|state|CA|zip|91765|country|us|phone|9097320910|email|sarahpk723@gmail.com|last_four_digits|7581|expire_month|12|expire_year|2014|card_type|visa|shopper_id|51354229|invoice_id|79026813|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026813|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEUN J\u003c/first-name\u003e\u003clast-name\u003ePARK\u003c/last-name\u003e\u003cemail\u003esarahpk723@gmail.com\u003c/email\u003e\u003caddress1\u003e1427 pecan grove dr\u003c/address1\u003e\u003ccity\u003ediamond 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0x2Taylor >  102950|first_name|Li|last_name|Zhang|address1|20459 valley blvd|city|walnut|state|CA|zip|91789|country|us|phone|6262909657|email|xielily@yahoo.com|last_four_digits|5202|expire_month|1|expire_year|2016|card_type|visa|shopper_id|51354287|invoice_id|79026847|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026847|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLi\u003c/first-name\u003e\u003clast-name\u003eZhang\u003c/last-name\u003e\u003cemail\u003exielily@yahoo.com\u003c/email\u003e\u003caddress1\u003e20459 valley 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0x2Taylor >  102951|first_name|Ashley|last_name|Thomas|address1|2805 Torreya Ct|city|Flower Mound|state|TX|zip|75028|country|us|phone|7192005254|email|ashley.thomas@oracle.com|last_four_digits|4303|expire_month|4|expire_year|2016|card_type|visa|shopper_id|51354309|invoice_id|79026865|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026865|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAshley\u003c/first-name\u003e\u003clast-name\u003eThomas\u003c/last-name\u003e\u003cemail\u003eashley.thomas@oracle.com\u003c/email\u003e\u003caddress1\u003e2805 Torreya Ct\u003c/address1\u003e\u003ccity\u003eFlower 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0x2Taylor >  102952|first_name|Herlinah|last_name|Harjadi|address1|20739 lycoming st. #36|city|Walnut|state|CA|zip|91789|country|us|phone|6262712190|email|linahharjadi@yahoo.com|last_four_digits|0336|expire_month|12|expire_year|2015|card_type|mastercard|shopper_id|51354419|invoice_id|79026935|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026935|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHerlinah\u003c/first-name\u003e\u003clast-name\u003eHarjadi\u003c/last-name\u003e\u003cemail\u003elinahharjadi@yahoo.com\u003c/email\u003e\u003caddress1\u003e20739 lycoming st. 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|140568|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-18 21:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20739 lycoming st. #36\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=linahharjadi@yahoo.com\u0026invoiceWorkPhone=6262712190\u0026invoiceFirstName=Herlinah\u0026invoiceMobilePhone=\u0026invoiceLastName=Harjadi\u0026invoiceZipCode=91789\u0026lastName=Harjadi\u0026accountId=51354419\u0026state=CA\u0026brazilianId=\u0026address1=20739 lycoming st. #36\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13952047788592684070381342893358\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=linahharjadi@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6262712190\u0026firstName=Herlinah\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Harjadi\u0026shippingAddress1=20739 lycoming st. #36\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Herlinah\u0026invoiceAmount=350.00\u0026referenceNumber=79026935\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/18/2014 09:53 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=98.112.91.61\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1F3F0B9C74083B5E\u0026acd=B82CB3311EBD15C8\u0026creditCardLastFourDigits=0336\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 09:53 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lycoming st. #36|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|linahharjadi@yahoo.com|invoiceWorkPhone|6262712190|invoiceFirstName|Herlinah|invoiceMobilePhone||invoiceLastName|Harjadi|invoiceZipCode|91789|lastName|Harjadi|accountId|51354419|state|CA|brazilianId||address1|20739 lycoming st. #36|address2||homePhone||city|Walnut|country|US|extension||username|13952047788592684070381342893358|title||faxNumber||mobilePhone||email|linahharjadi@yahoo.com|company||zipCode|91789|workPhone|6262712190|firstName|Herlinah|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Harjadi|shippingAddress1|20739 lycoming st. #36|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Herlinah|invoiceAmount|350.00|referenceNumber|79026935|invoiceAmountUSD|350.00|creditCardExpDate|12/2015|transactionDate|03/18/2014 09:53 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0x2Taylor >  102953|first_name|Zheng|last_name|Li|address1|1637 Bronze Knoll Rd., |city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095250733|email|helen.hoyu@gmail.com|last_four_digits|4398|expire_month|2|expire_year|2017|card_type|visa|shopper_id|51354421|invoice_id|79026937|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79026937|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eZheng\u003c/first-name\u003e\u003clast-name\u003eLi\u003c/last-name\u003e\u003cemail\u003ehelen.hoyu@gmail.com\u003c/email\u003e\u003caddress1\u003e1637 Bronze Knoll Rd., \u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  102954|first_name|Wang|last_name|Lam|address1|2050 Nadula Drive|city|Hacienda Heights|state|CA|zip|91745|country|us|phone|6266888618|email|peterthegreat888@yahoo.com|last_four_digits|4167|expire_month|8|expire_year|2014|card_type|visa|shopper_id|51354521|invoice_id|79027009|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027009|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWang\u003c/first-name\u003e\u003clast-name\u003eLam\u003c/last-name\u003e\u003cemail\u003epeterthegreat888@yahoo.com\u003c/email\u003e\u003caddress1\u003e2050 Nadula Drive\u003c/address1\u003e\u003ccity\u003eHacienda 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Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,en-GB;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|140575|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 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0x2Taylor >  102955|first_name|Alice|last_name|Lin|address1|21621 E. Bluebell Ct.|city|Walnut|state|CA|zip|91789|country|us|phone|09099108998|email|alicelinlu@hotmail.com|last_four_digits|7192|expire_month|12|expire_year|2015|card_type|visa|shopper_id|51354611|invoice_id|79027057|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027057|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlice\u003c/first-name\u003e\u003clast-name\u003eLin\u003c/last-name\u003e\u003cemail\u003ealicelinlu@hotmail.com\u003c/email\u003e\u003caddress1\u003e21621 E. 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Bluebell Ct.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Alice|invoiceAmount|500.00|referenceNumber|79027057|invoiceAmountUSD|500.00|creditCardExpDate|12/2015|transactionDate|03/18/2014 09:58 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|98.119.178.200|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=929FEE2CBAB55F01\u0026acd=FF907F9D6BECB280|creditCardLastFourDigits|7192|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 09:58 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=929FEE2CBAB55F01|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=929FEE2CBAB55F01\u0026acd=FF907F9D6BECB280|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=929FEE2CBAB55F01\u0026acd=FF907F9D6BECB280|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7192|address||admin_id||_user_ip|98.119.178.200|_remote_host|98.119.178.200|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.51.22 (KHTML, like Gecko) Version/5.1.1 Safari/534.51.22|_accept_langauge|en-us|
0x2Taylor >  102956|first_name|Cecilia |last_name|Linn|address1|1654 Cypress Grove Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098595539|email|ft2000cl@yahoo.com|last_four_digits|9403|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|51354713|invoice_id|79027153|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027153|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCecilia \u003c/first-name\u003e\u003clast-name\u003eLinn\u003c/last-name\u003e\u003cemail\u003eft2000cl@yahoo.com\u003c/email\u003e\u003caddress1\u003e1654 Cypress Grove Lane\u003c/address1\u003e\u003ccity\u003eDiamond 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22:02:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1654 Cypress Grove Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ft2000cl@yahoo.com\u0026invoiceWorkPhone=9098595539\u0026invoiceFirstName=Cecilia \u0026invoiceMobilePhone=\u0026invoiceLastName=Linn\u0026invoiceZipCode=91765\u0026lastName=Linn\u0026accountId=51354713\u0026state=CA\u0026brazilianId=\u0026address1=1654 Cypress Grove Lane\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13952053443219831707724350999\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ft2000cl@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098595539\u0026firstName=Cecilia \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Linn\u0026shippingAddress1=1654 Cypress Grove 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0x2Taylor >  102957|first_name|Leslie |last_name|Lopez|address1|382 N. Lemon Ave 485|city|Walnut|state|CA|zip|91789|country|us|phone|9517579427|email|lxlinc@gmail.com|last_four_digits|7053|expire_month|2|expire_year|2017|card_type|visa|shopper_id|51354731|invoice_id|79027163|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027163|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLeslie \u003c/first-name\u003e\u003clast-name\u003eLopez\u003c/last-name\u003e\u003cemail\u003elxlinc@gmail.com\u003c/email\u003e\u003caddress1\u003e382 N. 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Lemon Ave 485\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lxlinc@gmail.com\u0026invoiceWorkPhone=9517579427\u0026invoiceFirstName=Leslie \u0026invoiceMobilePhone=\u0026invoiceLastName=Lopez\u0026invoiceZipCode=91789\u0026lastName=Lopez\u0026accountId=51354731\u0026state=CA\u0026brazilianId=\u0026address1=382 N. Lemon Ave 485\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139520537880813126374551974348624\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lxlinc@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9517579427\u0026firstName=Leslie \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lopez\u0026shippingAddress1=382 N. 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0x2Taylor >  102958|first_name|Alina|last_name|Chang|address1|222 Daybreak Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9095692898|email|bebegirl1201@hotmail.com|last_four_digits|9402|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|51354755|invoice_id|79027187|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027187|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlina\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003cemail\u003ebebegirl1201@hotmail.com\u003c/email\u003e\u003caddress1\u003e222 Daybreak 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Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138876|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 22:04:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=222 Daybreak Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bebegirl1201@hotmail.com\u0026invoiceWorkPhone=9095692898\u0026invoiceFirstName=Alina\u0026invoiceMobilePhone=\u0026invoiceLastName=Chang\u0026invoiceZipCode=91789\u0026lastName=Chang\u0026accountId=51354755\u0026state=CA\u0026brazilianId=\u0026address1=222 Daybreak Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13952054312851034838178892337133\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bebegirl1201@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095692898\u0026firstName=Alina\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chang\u0026shippingAddress1=222 Daybreak 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Daybreak Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bebegirl1201@hotmail.com|invoiceWorkPhone|9095692898|invoiceFirstName|Alina|invoiceMobilePhone||invoiceLastName|Chang|invoiceZipCode|91789|lastName|Chang|accountId|51354755|state|CA|brazilianId||address1|222 Daybreak Dr.|address2||homePhone||city|Walnut|country|US|extension||username|13952054312851034838178892337133|title||faxNumber||mobilePhone||email|bebegirl1201@hotmail.com|company||zipCode|91789|workPhone|9095692898|firstName|Alina|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chang|shippingAddress1|222 Daybreak Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Alina|invoiceAmount|500.00|referenceNumber|79027187|invoiceAmountUSD|500.00|creditCardExpDate|11/2015|transactionDate|03/18/2014 10:04 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|72.87.171.243|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=480EC84181DDE10F\u0026acd=EE26DFAF10E4F169|creditCardLastFourDigits|9402|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/18/2014 10:03 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=480EC84181DDE10F|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=480EC84181DDE10F\u0026acd=EE26DFAF10E4F169|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=480EC84181DDE10F\u0026acd=EE26DFAF10E4F169|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9402|address||admin_id||_user_ip|72.87.171.243|_remote_host|72.87.171.243|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  102959|first_name|Chai |last_name|Chia|address1|20303 Alta Hacienda Drvie|city|Walnut|state|CA|zip|91789|country|us|phone|9096844838|email|cindy5oceans@yahoo.com|last_four_digits|4237|expire_month|8|expire_year|2016|card_type|mastercard|shopper_id|51354777|invoice_id|79027203|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027203|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChai \u003c/first-name\u003e\u003clast-name\u003eChia\u003c/last-name\u003e\u003cemail\u003ecindy5oceans@yahoo.com\u003c/email\u003e\u003caddress1\u003e20303 Alta Hacienda 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0x2Taylor >  102960|first_name|Li|last_name|Zhang|address1|20459 Valley Blvd|city|walnut|state|CA|zip|91789|country|us|phone|6262909657|email|xielily@yahoo.com|last_four_digits|0473|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|51354781|invoice_id|79027205|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027205|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLi\u003c/first-name\u003e\u003clast-name\u003eZhang\u003c/last-name\u003e\u003cemail\u003exielily@yahoo.com\u003c/email\u003e\u003caddress1\u003e20459 Valley 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22:04:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=20459 Valley Blvd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=xielily@yahoo.com\u0026invoiceWorkPhone=6262909657\u0026invoiceFirstName=Li\u0026invoiceMobilePhone=\u0026invoiceLastName=Zhang\u0026invoiceZipCode=91789\u0026lastName=Zhang\u0026accountId=51354781\u0026state=CA\u0026brazilianId=\u0026address1=20459 Valley Blvd\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=13952054781713820265641692205420\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=xielily@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6262909657\u0026firstName=Li\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Zhang\u0026shippingAddress1=20459 Valley 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Valley Blvd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|xielily@yahoo.com|invoiceWorkPhone|6262909657|invoiceFirstName|Li|invoiceMobilePhone||invoiceLastName|Zhang|invoiceZipCode|91789|lastName|Zhang|accountId|51354781|state|CA|brazilianId||address1|20459 Valley Blvd|address2||homePhone||city|walnut|country|US|extension||username|13952054781713820265641692205420|title||faxNumber||mobilePhone||email|xielily@yahoo.com|company||zipCode|91789|workPhone|6262909657|firstName|Li|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Zhang|shippingAddress1|20459 Valley Blvd|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|Li|invoiceAmount|500.00|referenceNumber|79027205|invoiceAmountUSD|500.00|creditCardExpDate|5/2016|transactionDate|03/18/2014 10:04 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0x2Taylor >  102961|first_name|Alice|last_name|Lin|address1|21621 E. Bluebell Ct.|city|Walnut|state|CA|zip|91789|country|us|phone|9099108998|email|alicelinlu@hotmail.com|last_four_digits|7192|expire_month|12|expire_year|2015|card_type|visa|shopper_id|51354785|invoice_id|79027207|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027207|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlice\u003c/first-name\u003e\u003clast-name\u003eLin\u003c/last-name\u003e\u003cemail\u003ealicelinlu@hotmail.com\u003c/email\u003e\u003caddress1\u003e21621 E. 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Bluebell Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|alicelinlu@hotmail.com|invoiceWorkPhone|9099108998|invoiceFirstName|Alice|invoiceMobilePhone||invoiceLastName|Lin|invoiceZipCode|91789|lastName|Lin|accountId|51354785|state|CA|brazilianId||address1|21621 E. Bluebell Ct.|address2||homePhone||city|Walnut|country|US|extension||username|139520548784316567731822077044372|title||faxNumber||mobilePhone||email|alicelinlu@hotmail.com|company||zipCode|91789|workPhone|9099108998|firstName|Alice|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lin|shippingAddress1|21621 E. 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0x2Taylor >  102962|first_name|Rowan|last_name|Hamilton|address1|137 Hudson St.|city|Redwood City|state|CA|zip|94062|country|us|phone|6503677462|email|rowanham@gmail.com|last_four_digits|6223|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|51355239|invoice_id|79027533|invoice_status|approved|charged_currency|USD|charged_in_currency|320.99|final_amount|320.99|payment_method|Credit card|vendor|Plimus|transaction_id|79027533|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRowan\u003c/first-name\u003e\u003clast-name\u003eHamilton\u003c/last-name\u003e\u003cemail\u003erowanham@gmail.com\u003c/email\u003e\u003caddress1\u003e137 Hudson St.\u003c/address1\u003e\u003ccity\u003eRedwood 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3223630\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e320.99\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e320.99\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|315.0|payment_type|cc|convenience_fee|5.99|amount|315.0|convenience_fee_cart_id||214862|clogin_id|139113|group_id|10409|payment_status|approved|charge_currency|USD|amount_USD|320.99|transaction_Date|2014-03-18 22:21:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Redwood City\u0026invoiceAddress1=137 Hudson St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rowanham@gmail.com\u0026invoiceWorkPhone=6503677462\u0026invoiceFirstName=Rowan\u0026invoiceMobilePhone=\u0026invoiceLastName=Hamilton\u0026invoiceZipCode=94062\u0026lastName=Hamilton\u0026accountId=51355239\u0026state=CA\u0026brazilianId=\u0026address1=137 Hudson St.\u0026address2=\u0026homePhone=\u0026city=Redwood City\u0026country=US\u0026extension=\u0026username=139520649546320850981711510299751\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rowanham@gmail.com\u0026company=\u0026zipCode=94062\u0026workPhone=6503677462\u0026firstName=Rowan\u0026shippingState=CA\u0026shippingZipCode=94062\u0026shippingMethod=\u0026shippingLastName=Hamilton\u0026shippingAddress1=137 Hudson St.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Redwood City\u0026shippingFirstName=Rowan\u0026invoiceAmount=320.99\u0026referenceNumber=79027533\u0026invoiceAmountUSD=320.99\u0026creditCardExpDate=4/2015\u0026transactionDate=03/18/2014 10:21 PM\u0026productId=916666\u0026contractPrice=320.99\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=320.99\u0026referrer=\u0026contractChargePrice=320.99\u0026remoteAddress=67.180.238.226\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=81EEBE9919F83A47\u0026acd=E828FAB980922007\u0026creditCardLastFourDigits=6223\u0026quantity=1\u0026contractId=3223630\u0026contractOwner=1085168\u0026language=ENGLISH\u0026productName=Menlo Park Legends Baseball\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/18/2014 10:21 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=320.99\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=81EEBE9919F83A47\u0026invoiceLocalAmount=320.99\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=81EEBE9919F83A47\u0026acd=E828FAB980922007\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=81EEBE9919F83A47\u0026acd=E828FAB980922007\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Redwood City|invoiceAddress1|137 Hudson St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rowanham@gmail.com|invoiceWorkPhone|6503677462|invoiceFirstName|Rowan|invoiceMobilePhone||invoiceLastName|Hamilton|invoiceZipCode|94062|lastName|Hamilton|accountId|51355239|state|CA|brazilianId||address1|137 Hudson St.|address2||homePhone||city|Redwood City|country|US|extension||username|139520649546320850981711510299751|title||faxNumber||mobilePhone||email|rowanham@gmail.com|company||zipCode|94062|workPhone|6503677462|firstName|Rowan|shippingState|CA|shippingZipCode|94062|shippingMethod||shippingLastName|Hamilton|shippingAddress1|137 Hudson St.|shippingCountry|US|shippingAddress2||shippingCity|Redwood City|shippingFirstName|Rowan|invoiceAmount|320.99|referenceNumber|79027533|invoiceAmountUSD|320.99|creditCardExpDate|4/2015|transactionDate|03/18/2014 10:21 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|320.99|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=81EEBE9919F83A47|invoiceLocalAmount|320.99|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=81EEBE9919F83A47\u0026acd=E828FAB980922007|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=81EEBE9919F83A47\u0026acd=E828FAB980922007|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6223|address||admin_id||_user_ip|67.180.238.226|_remote_host|67.180.238.226|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102963|first_name|YUNG CHIN|last_name|LIU|address1|1380 Sims Place|city|Diamond Bar|state|CA|zip|91745|country|us|phone|9096325383|email|angel3848@hotmail.com|account_number|02301|routing_number|70381|account_type|CONSUMER_CHECKING|shopper_id|51355381|invoice_id|79027631|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79027631|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYUNG CHIN\u003c/first-name\u003e\u003clast-name\u003eLIU\u003c/last-name\u003e\u003cemail\u003eangel3848@hotmail.com\u003c/email\u003e\u003caddress1\u003e1380 Sims Place\u003c/address1\u003e\u003ccity\u003eDiamond 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(Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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22:26:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1380 Sims Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=angel3848@hotmail.com\u0026invoiceWorkPhone=9096325383\u0026invoiceFirstName=YUNG CHIN\u0026invoiceMobilePhone=\u0026invoiceLastName=LIU\u0026invoiceZipCode=91745\u0026lastName=LIU\u0026accountId=51355381\u0026state=CA\u0026brazilianId=\u0026address1=1380 Sims Place\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13952067891673315675711109184054\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=angel3848@hotmail.com\u0026company=\u0026zipCode=91745\u0026workPhone=9096325383\u0026firstName=YUNG CHIN\u0026shippingState=CA\u0026shippingZipCode=91745\u0026shippingMethod=\u0026shippingLastName=LIU\u0026shippingAddress1=1380 Sims 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0x2Taylor >  102964|first_name|Ellen|last_name|Torrey|address1|303 Oakcrest|city|San Anselmo|state|CA|zip|94960|country|us|phone|4154546714|email|torreywhyte@mac.com|last_four_digits|5484|expire_month|4|expire_year|2014|card_type|visa|shopper_id|47009762|invoice_id|79027773|invoice_status|approved|charged_currency|USD|charged_in_currency|125.0|final_amount|125.0|payment_method|Credit card|vendor|Plimus|transaction_id|79027773|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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22:34:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=303 Oakcrest\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=torreywhyte@mac.com\u0026invoiceWorkPhone=4154546714\u0026invoiceFirstName=Ellen\u0026invoiceMobilePhone=\u0026invoiceLastName=Torrey\u0026invoiceZipCode=94960\u0026lastName=Torrey\u0026accountId=47009762\u0026state=CA\u0026brazilianId=\u0026address1=303 Oakcrest\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=13683874138461524778729\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=torreywhyte@mac.com\u0026company=\u0026zipCode=94960\u0026workPhone=4154546714\u0026firstName=Ellen\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Torrey\u0026shippingAddress1=303 Oakcrest\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San 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Safari/537.71|_accept_langauge|en-us|
0x2Taylor >  102965|transaction_id|78957347|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-88.4|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-88.4|transaction_Date|2014-03-18 22:39:00|ipn_string|lastName=Saposh\u0026accountId=51280345\u0026state=NY\u0026brazilianId=\u0026address1=8 Copper Beach Circle\u0026address2=\u0026homePhone=\u0026city=White Plains\u0026country=US\u0026extension=\u0026username=1395066356103800379230322010447\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rsaposh@gmail.com\u0026company=\u0026zipCode=10605\u0026workPhone=9142626834\u0026firstName=Robert\u0026invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=White Plains\u0026invoiceAddress1=8 Copper Beach Circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rsaposh@gmail.com\u0026invoiceWorkPhone=9142626834\u0026invoiceFirstName=Robert\u0026invoiceMobilePhone=\u0026invoiceLastName=Saposh\u0026invoiceZipCode=10605\u0026shippingState=NY\u0026shippingZipCode=10605\u0026shippingMethod=\u0026shippingLastName=Saposh\u0026shippingAddress1=8 Copper Beach Circle\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=White Plains\u0026shippingFirstName=Robert\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=2\u0026transactionType=REFUND\u0026untilDate=03/17/2014 07:25 AM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4CFF0C9566482EEE\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4CFF0C9566482EEE\u0026acd=4CABF1FEC3F998FE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4CFF0C9566482EEE\u0026acd=4CABF1FEC3F998FE\u0026invoiceAmount=-88.40\u0026referenceNumber=78957347\u0026reversalRefNum=79027881\u0026creditCardExpDate=6/2014\u0026invoiceAmountUSD=-88.40\u0026currency=USD\u0026contractChargePrice=88.40\u0026invoiceChargeAmount=-88.40\u0026testMode=N\u0026creditCardLastFourDigits=0525\u0026contractId=3193966\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/18/2014 10:39 PM\u0026contractPrice=88.40\u0026productId=907106\u0026templateId=-99\u0026referrer=\u0026remoteAddress=65.51.89.130\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4CFF0C9566482EEE\u0026acd=4CABF1FEC3F998FE\u0026contractOwner=1081714\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=USCJ - 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0x2Taylor >  102966|first_name|Ji|last_name|Ma|address1|15953 Wilmington Rd. |city|Chino Hills|state|CA|zip|91709|country|us|phone|6266651818|email|fjima@yahoo.com|last_four_digits|7368|expire_month|11|expire_year|2016|card_type|visa|shopper_id|51355921|invoice_id|79028021|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028021|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJi\u003c/first-name\u003e\u003clast-name\u003eMa\u003c/last-name\u003e\u003cemail\u003efjima@yahoo.com\u003c/email\u003e\u003caddress1\u003e15953 Wilmington Rd. \u003c/address1\u003e\u003ccity\u003eChino 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e757\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.85.71.251\u003c/ip\u003e\u003cremote-host\u003e75.85.71.251\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|140572|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 22:47:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=15953 Wilmington Rd. \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=fjima@yahoo.com\u0026invoiceWorkPhone=6266651818\u0026invoiceFirstName=Ji\u0026invoiceMobilePhone=\u0026invoiceLastName=Ma\u0026invoiceZipCode=91709\u0026lastName=Ma\u0026accountId=51355921\u0026state=CA\u0026brazilianId=\u0026address1=15953 Wilmington Rd. \u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=13952080103802760653131813490903\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=fjima@yahoo.com\u0026company=\u0026zipCode=91709\u0026workPhone=6266651818\u0026firstName=Ji\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Ma\u0026shippingAddress1=15953 Wilmington Rd. \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chino Hills\u0026shippingFirstName=Ji\u0026invoiceAmount=500.00\u0026referenceNumber=79028021\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/18/2014 10:47 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.85.71.251\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF38DFCFDA7C3B25\u0026acd=785F92807589EE0B\u0026creditCardLastFourDigits=7368\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 10:46 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BF38DFCFDA7C3B25\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF38DFCFDA7C3B25\u0026acd=785F92807589EE0B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF38DFCFDA7C3B25\u0026acd=785F92807589EE0B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chino Hills|invoiceAddress1|15953 Wilmington Rd. |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|fjima@yahoo.com|invoiceWorkPhone|6266651818|invoiceFirstName|Ji|invoiceMobilePhone||invoiceLastName|Ma|invoiceZipCode|91709|lastName|Ma|accountId|51355921|state|CA|brazilianId||address1|15953 Wilmington Rd. |address2||homePhone||city|Chino Hills|country|US|extension||username|13952080103802760653131813490903|title||faxNumber||mobilePhone||email|fjima@yahoo.com|company||zipCode|91709|workPhone|6266651818|firstName|Ji|shippingState|CA|shippingZipCode|91709|shippingMethod||shippingLastName|Ma|shippingAddress1|15953 Wilmington Rd. |shippingCountry|US|shippingAddress2||shippingCity|Chino Hills|shippingFirstName|Ji|invoiceAmount|500.00|referenceNumber|79028021|invoiceAmountUSD|500.00|creditCardExpDate|11/2016|transactionDate|03/18/2014 10:47 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0x2Taylor >  102967|first_name|Nam Hwa|last_name|Cho|address1|10299 Sixth Street|city|Rancho Cucamonga|state|CA|zip|91730-5875|country|us|phone|9097140978|email|echo@kumhotireusa.com|last_four_digits|5766|expire_month|6|expire_year|2015|card_type|visa|shopper_id|51355997|invoice_id|79028071|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028071|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNam Hwa\u003c/first-name\u003e\u003clast-name\u003eCho\u003c/last-name\u003e\u003cemail\u003eecho@kumhotireusa.com\u003c/email\u003e\u003caddress1\u003e10299 Sixth Street\u003c/address1\u003e\u003ccity\u003eRancho 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22:49:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rancho Cucamonga\u0026invoiceAddress1=10299 Sixth Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=echo@kumhotireusa.com\u0026invoiceWorkPhone=9097140978\u0026invoiceFirstName=Nam Hwa\u0026invoiceMobilePhone=\u0026invoiceLastName=Cho\u0026invoiceZipCode=91730-5875\u0026lastName=Cho\u0026accountId=51355997\u0026state=CA\u0026brazilianId=\u0026address1=10299 Sixth Street\u0026address2=\u0026homePhone=\u0026city=Rancho Cucamonga\u0026country=US\u0026extension=\u0026username=1395208168449229788021202964786\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=echo@kumhotireusa.com\u0026company=\u0026zipCode=91730-5875\u0026workPhone=9097140978\u0026firstName=Nam Hwa\u0026shippingState=CA\u0026shippingZipCode=91730-5875\u0026shippingMethod=\u0026shippingLastName=Cho\u0026shippingAddress1=10299 Sixth Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Rancho Cucamonga\u0026shippingFirstName=Nam Hwa\u0026invoiceAmount=500.00\u0026referenceNumber=79028071\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/18/2014 10:49 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=98.154.32.187\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0CEE70F9768EC3B4\u0026acd=4DBDC9101973E723\u0026creditCardLastFourDigits=5766\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 10:49 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Cucamonga|invoiceAddress1|10299 Sixth Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|echo@kumhotireusa.com|invoiceWorkPhone|9097140978|invoiceFirstName|Nam Hwa|invoiceMobilePhone||invoiceLastName|Cho|invoiceZipCode|91730-5875|lastName|Cho|accountId|51355997|state|CA|brazilianId||address1|10299 Sixth Street|address2||homePhone||city|Rancho Cucamonga|country|US|extension||username|1395208168449229788021202964786|title||faxNumber||mobilePhone||email|echo@kumhotireusa.com|company||zipCode|91730-5875|workPhone|9097140978|firstName|Nam Hwa|shippingState|CA|shippingZipCode|91730-5875|shippingMethod||shippingLastName|Cho|shippingAddress1|10299 Sixth Street|shippingCountry|US|shippingAddress2||shippingCity|Rancho Cucamonga|shippingFirstName|Nam Hwa|invoiceAmount|500.00|referenceNumber|79028071|invoiceAmountUSD|500.00|creditCardExpDate|6/2015|transactionDate|03/18/2014 10:49 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0CEE70F9768EC3B4|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0CEE70F9768EC3B4\u0026acd=4DBDC9101973E723|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0CEE70F9768EC3B4\u0026acd=4DBDC9101973E723|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5766|address||admin_id||_user_ip|98.154.32.187|_remote_host|98.154.32.187|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  102968|first_name|Shiang|last_name|Lii|address1|6554 Vanderbilt Street|city|Chino|state|CA|zip|91710|country|us|phone|6263781112|email|alvinli.muzeli@gmail.com|last_four_digits|6255|expire_month|2|expire_year|2016|card_type|visa|shopper_id|51356265|invoice_id|79028249|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028249|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShiang\u003c/first-name\u003e\u003clast-name\u003eLii\u003c/last-name\u003e\u003cemail\u003ealvinli.muzeli@gmail.com\u003c/email\u003e\u003caddress1\u003e6554 Vanderbilt 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Version/5.1.9 Safari/534.59.8\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139046|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 22:59:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino\u0026invoiceAddress1=6554 Vanderbilt Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=alvinli.muzeli@gmail.com\u0026invoiceWorkPhone=6263781112\u0026invoiceFirstName=Shiang\u0026invoiceMobilePhone=\u0026invoiceLastName=Lii\u0026invoiceZipCode=91710\u0026lastName=Lii\u0026accountId=51356265\u0026state=CA\u0026brazilianId=\u0026address1=6554 Vanderbilt Street\u0026address2=\u0026homePhone=\u0026city=Chino\u0026country=US\u0026extension=\u0026username=13952087899521181297921976204939\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=alvinli.muzeli@gmail.com\u0026company=\u0026zipCode=91710\u0026workPhone=6263781112\u0026firstName=Shiang\u0026shippingState=CA\u0026shippingZipCode=91710\u0026shippingMethod=\u0026shippingLastName=Lii\u0026shippingAddress1=6554 Vanderbilt Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chino\u0026shippingFirstName=Shiang\u0026invoiceAmount=500.00\u0026referenceNumber=79028249\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/18/2014 10:59 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=108.47.186.164\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15912E04FB6A664E\u0026acd=D7C9D85B5C363362\u0026creditCardLastFourDigits=6255\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 10:59 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=15912E04FB6A664E\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15912E04FB6A664E\u0026acd=D7C9D85B5C363362\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15912E04FB6A664E\u0026acd=D7C9D85B5C363362\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chino|invoiceAddress1|6554 Vanderbilt Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|alvinli.muzeli@gmail.com|invoiceWorkPhone|6263781112|invoiceFirstName|Shiang|invoiceMobilePhone||invoiceLastName|Lii|invoiceZipCode|91710|lastName|Lii|accountId|51356265|state|CA|brazilianId||address1|6554 Vanderbilt Street|address2||homePhone||city|Chino|country|US|extension||username|13952087899521181297921976204939|title||faxNumber||mobilePhone||email|alvinli.muzeli@gmail.com|company||zipCode|91710|workPhone|6263781112|firstName|Shiang|shippingState|CA|shippingZipCode|91710|shippingMethod||shippingLastName|Lii|shippingAddress1|6554 Vanderbilt Street|shippingCountry|US|shippingAddress2||shippingCity|Chino|shippingFirstName|Shiang|invoiceAmount|500.00|referenceNumber|79028249|invoiceAmountUSD|500.00|creditCardExpDate|2/2016|transactionDate|03/18/2014 10:59 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|108.47.186.164|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15912E04FB6A664E\u0026acd=D7C9D85B5C363362|creditCardLastFourDigits|6255|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 10:59 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=15912E04FB6A664E|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15912E04FB6A664E\u0026acd=D7C9D85B5C363362|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15912E04FB6A664E\u0026acd=D7C9D85B5C363362|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6255|address||admin_id||_user_ip|108.47.186.164|_remote_host|108.47.186.164|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.8 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.8|_accept_langauge|en-us|
0x2Taylor >  102969|first_name|Lily |last_name|Huang|address1|1422 Indian Well Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6265893396|email|lilyh201301@gmail.com|account_number|02353|routing_number|44870|account_type|CONSUMER_CHECKING|shopper_id|51356507|invoice_id|79028407|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|e-Check|vendor|Plimus|transaction_id|79028407|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLily \u003c/first-name\u003e\u003clast-name\u003eHuang\u003c/last-name\u003e\u003cemail\u003elilyh201301@gmail.com\u003c/email\u003e\u003caddress1\u003e1422 Indian Well Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003ezh-TW,zh;q=0.8,en-US;q=0.6,en;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|ach|clogin_id|140598|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-18 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0x2Taylor >  102970|first_name|Precious|last_name|Bryngelson|address1|1215 Taylor Ave.|city|Bellingham|state|WA|zip|98225|country|us|phone|3607399033|email|bryngelsonfamily@gmail.com|last_four_digits|8442|expire_month|2|expire_year|2017|card_type|visa|shopper_id|51356551|invoice_id|79028435|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028435|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePrecious\u003c/first-name\u003e\u003clast-name\u003eBryngelson\u003c/last-name\u003e\u003cemail\u003ebryngelsonfamily@gmail.com\u003c/email\u003e\u003caddress1\u003e1215 Taylor 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Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|140599|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-18 23:10:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1215 Taylor Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bryngelsonfamily@gmail.com\u0026invoiceWorkPhone=3607399033\u0026invoiceFirstName=Precious\u0026invoiceMobilePhone=\u0026invoiceLastName=Bryngelson\u0026invoiceZipCode=98225\u0026lastName=Bryngelson\u0026accountId=51356551\u0026state=WA\u0026brazilianId=\u0026address1=1215 Taylor Ave.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13952093932711733883829712969181\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bryngelsonfamily@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3607399033\u0026firstName=Precious\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Bryngelson\u0026shippingAddress1=1215 Taylor 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Taylor Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bryngelsonfamily@gmail.com|invoiceWorkPhone|3607399033|invoiceFirstName|Precious|invoiceMobilePhone||invoiceLastName|Bryngelson|invoiceZipCode|98225|lastName|Bryngelson|accountId|51356551|state|WA|brazilianId||address1|1215 Taylor Ave.|address2||homePhone||city|Bellingham|country|US|extension||username|13952093932711733883829712969181|title||faxNumber||mobilePhone||email|bryngelsonfamily@gmail.com|company||zipCode|98225|workPhone|3607399033|firstName|Precious|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Bryngelson|shippingAddress1|1215 Taylor Ave.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Precious|invoiceAmount|185.00|referenceNumber|79028435|invoiceAmountUSD|185.00|creditCardExpDate|2/2017|transactionDate|03/18/2014 11:10 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0x2Taylor >  102971|first_name|Roger|last_name|Downes|address1|2021 San Jose Ave., 19|city|Alameda|state|CA|zip|94501|country|us|phone|4153006058|email|roger.downes@gmail.com|last_four_digits|9779|expire_month|10|expire_year|2016|card_type|visa|shopper_id|51356821|invoice_id|79028633|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028633|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRoger\u003c/first-name\u003e\u003clast-name\u003eDownes\u003c/last-name\u003e\u003cemail\u003eroger.downes@gmail.com\u003c/email\u003e\u003caddress1\u003e2021 San Jose Ave., 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Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|140600|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-18 23:20:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Alameda\u0026invoiceAddress1=2021 San Jose Ave., 19\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=roger.downes@gmail.com\u0026invoiceWorkPhone=4153006058\u0026invoiceFirstName=Roger\u0026invoiceMobilePhone=\u0026invoiceLastName=Downes\u0026invoiceZipCode=94501\u0026lastName=Downes\u0026accountId=51356821\u0026state=CA\u0026brazilianId=\u0026address1=2021 San Jose Ave., 19\u0026address2=\u0026homePhone=\u0026city=Alameda\u0026country=US\u0026extension=\u0026username=139521001787112819094962010484727\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=roger.downes@gmail.com\u0026company=\u0026zipCode=94501\u0026workPhone=4153006058\u0026firstName=Roger\u0026shippingState=CA\u0026shippingZipCode=94501\u0026shippingMethod=\u0026shippingLastName=Downes\u0026shippingAddress1=2021 San Jose Ave., 19\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Alameda\u0026shippingFirstName=Roger\u0026invoiceAmount=375.00\u0026referenceNumber=79028633\u0026invoiceAmountUSD=375.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/18/2014 11:20 PM\u0026productId=894748\u0026contractPrice=375.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=375.00\u0026referrer=\u0026contractChargePrice=375.00\u0026remoteAddress=71.204.138.208\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=18852DAF1810337D\u0026acd=AA2451861718B390\u0026creditCardLastFourDigits=9779\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 11:20 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=375.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=18852DAF1810337D\u0026invoiceLocalAmount=375.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=18852DAF1810337D\u0026acd=AA2451861718B390\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=18852DAF1810337D\u0026acd=AA2451861718B390\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Alameda|invoiceAddress1|2021 San Jose Ave., 19|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|roger.downes@gmail.com|invoiceWorkPhone|4153006058|invoiceFirstName|Roger|invoiceMobilePhone||invoiceLastName|Downes|invoiceZipCode|94501|lastName|Downes|accountId|51356821|state|CA|brazilianId||address1|2021 San Jose Ave., 19|address2||homePhone||city|Alameda|country|US|extension||username|139521001787112819094962010484727|title||faxNumber||mobilePhone||email|roger.downes@gmail.com|company||zipCode|94501|workPhone|4153006058|firstName|Roger|shippingState|CA|shippingZipCode|94501|shippingMethod||shippingLastName|Downes|shippingAddress1|2021 San Jose Ave., 19|shippingCountry|US|shippingAddress2||shippingCity|Alameda|shippingFirstName|Roger|invoiceAmount|375.00|referenceNumber|79028633|invoiceAmountUSD|375.00|creditCardExpDate|10/2016|transactionDate|03/18/2014 11:20 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|375.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=18852DAF1810337D|invoiceLocalAmount|375.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=18852DAF1810337D\u0026acd=AA2451861718B390|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=18852DAF1810337D\u0026acd=AA2451861718B390|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9779|address||admin_id||_user_ip|71.204.138.208|_remote_host|71.204.138.208|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 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0x2Taylor >  102972|first_name|Precious|last_name|Bryngelson|address1|1215 Taylor Ave.|city|Bellingham|state|WA|zip|98225|country|us|phone|3607399033|email|bryngelsonfamily@gmail.com|last_four_digits|8442|expire_month|2|expire_year|2017|card_type|visa|shopper_id|51356551|invoice_id|79028785|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028785|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8442\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e51356551\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.168.170.131\u003c/ip\u003e\u003cremote-host\u003e67.168.170.131\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|125662|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-18 23:28:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1215 Taylor Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bryngelsonfamily@gmail.com\u0026invoiceWorkPhone=3607399033\u0026invoiceFirstName=Precious\u0026invoiceMobilePhone=\u0026invoiceLastName=Bryngelson\u0026invoiceZipCode=98225\u0026lastName=Bryngelson\u0026accountId=51356551\u0026state=WA\u0026brazilianId=\u0026address1=1215 Taylor Ave.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13952093932711733883829712969181\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bryngelsonfamily@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3607399033\u0026firstName=Precious\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Bryngelson\u0026shippingAddress1=1215 Taylor Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Precious\u0026invoiceAmount=335.00\u0026referenceNumber=79028785\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/18/2014 11:28 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=67.168.170.131\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=48B8A14940820085\u0026acd=03618A4B4E7D8BB2\u0026creditCardLastFourDigits=8442\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/18/2014 11:28 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=48B8A14940820085\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=48B8A14940820085\u0026acd=03618A4B4E7D8BB2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=48B8A14940820085\u0026acd=03618A4B4E7D8BB2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|1215 Taylor Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bryngelsonfamily@gmail.com|invoiceWorkPhone|3607399033|invoiceFirstName|Precious|invoiceMobilePhone||invoiceLastName|Bryngelson|invoiceZipCode|98225|lastName|Bryngelson|accountId|51356551|state|WA|brazilianId||address1|1215 Taylor Ave.|address2||homePhone||city|Bellingham|country|US|extension||username|13952093932711733883829712969181|title||faxNumber||mobilePhone||email|bryngelsonfamily@gmail.com|company||zipCode|98225|workPhone|3607399033|firstName|Precious|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Bryngelson|shippingAddress1|1215 Taylor Ave.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Precious|invoiceAmount|335.00|referenceNumber|79028785|invoiceAmountUSD|335.00|creditCardExpDate|2/2017|transactionDate|03/18/2014 11:28 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|67.168.170.131|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=48B8A14940820085\u0026acd=03618A4B4E7D8BB2|creditCardLastFourDigits|8442|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/18/2014 11:28 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=48B8A14940820085|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=48B8A14940820085\u0026acd=03618A4B4E7D8BB2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=48B8A14940820085\u0026acd=03618A4B4E7D8BB2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8442|address||admin_id||_user_ip|67.168.170.131|_remote_host|67.168.170.131|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  102973|first_name|William|last_name|Choi|address1|21112 Benik Pl|city|Walnut|state|CA|zip|91789|country|us|phone|2139994891|email|101williamchoi@gmail.com|last_four_digits|5746|expire_month|12|expire_year|2015|card_type|visa|shopper_id|51357299|invoice_id|79028965|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79028965|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWilliam\u003c/first-name\u003e\u003clast-name\u003eChoi\u003c/last-name\u003e\u003cemail\u003e101williamchoi@gmail.com\u003c/email\u003e\u003caddress1\u003e21112 Benik Pl\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e213-999-4891\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eWilliam\u003c/first-name\u003e\u003clast-name\u003eChoi\u003c/last-name\u003e\u003caddress1\u003e21112 Benik Pl\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e539\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.55.24.143\u003c/ip\u003e\u003cremote-host\u003e173.55.24.143\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|140608|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-18 23:37:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=21112 Benik Pl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=101williamchoi@gmail.com\u0026invoiceWorkPhone=2139994891\u0026invoiceFirstName=William\u0026invoiceMobilePhone=\u0026invoiceLastName=Choi\u0026invoiceZipCode=91789\u0026lastName=Choi\u0026accountId=51357299\u0026state=CA\u0026brazilianId=\u0026address1=21112 Benik Pl\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139521104571320502368011641308614\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=101williamchoi@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=2139994891\u0026firstName=William\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Choi\u0026shippingAddress1=21112 Benik 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0x2Taylor >  102974|first_name|Rachel|last_name|Borovina|address1|2250 Amherst Street|city|Palo Alto|state|CA|zip|94306|country|us|phone|6507590556|email|rbteetzel@gmail.com|last_four_digits|0449|expire_month|11|expire_year|2016|card_type|visa|shopper_id|51357359|invoice_id|79029011|invoice_status|approved|charged_currency|USD|charged_in_currency|340.0|final_amount|340.0|payment_method|Credit card|vendor|Plimus|transaction_id|79029011|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRachel\u003c/first-name\u003e\u003clast-name\u003eBorovina\u003c/last-name\u003e\u003cemail\u003erbteetzel@gmail.com\u003c/email\u003e\u003caddress1\u003e2250 Amherst Street\u003c/address1\u003e\u003ccity\u003ePalo 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Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3167866\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e340\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e340\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|340.0|payment_type|cc|clogin_id|97123|group_id|10118|payment_status|approved|charge_currency|USD|amount_USD|340.0|transaction_Date|2014-03-18 23:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Palo Alto\u0026invoiceAddress1=2250 Amherst Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rbteetzel@gmail.com\u0026invoiceWorkPhone=6507590556\u0026invoiceFirstName=Rachel\u0026invoiceMobilePhone=\u0026invoiceLastName=Borovina\u0026invoiceZipCode=94306\u0026lastName=Borovina\u0026accountId=51357359\u0026state=CA\u0026brazilianId=\u0026address1=2250 Amherst Street\u0026address2=\u0026homePhone=\u0026city=Palo Alto\u0026country=US\u0026extension=\u0026username=139521119393018070809531724424773\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rbteetzel@gmail.com\u0026company=\u0026zipCode=94306\u0026workPhone=6507590556\u0026firstName=Rachel\u0026shippingState=CA\u0026shippingZipCode=94306\u0026shippingMethod=\u0026shippingLastName=Borovina\u0026shippingAddress1=2250 Amherst 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Alto|invoiceAddress1|2250 Amherst Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rbteetzel@gmail.com|invoiceWorkPhone|6507590556|invoiceFirstName|Rachel|invoiceMobilePhone||invoiceLastName|Borovina|invoiceZipCode|94306|lastName|Borovina|accountId|51357359|state|CA|brazilianId||address1|2250 Amherst Street|address2||homePhone||city|Palo Alto|country|US|extension||username|139521119393018070809531724424773|title||faxNumber||mobilePhone||email|rbteetzel@gmail.com|company||zipCode|94306|workPhone|6507590556|firstName|Rachel|shippingState|CA|shippingZipCode|94306|shippingMethod||shippingLastName|Borovina|shippingAddress1|2250 Amherst Street|shippingCountry|US|shippingAddress2||shippingCity|Palo Alto|shippingFirstName|Rachel|invoiceAmount|340.00|referenceNumber|79029011|invoiceAmountUSD|340.00|creditCardExpDate|11/2016|transactionDate|03/18/2014 11:40 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0x2Taylor >  102975|first_name|POAY G |last_name|EE|address1|21651 E Bluebell Ct|city|Walnut|state|CA|zip|91789|country|us|phone|9095983755|email|nicole_ee@hotmail.com|last_four_digits|6847|expire_month|4|expire_year|2014|card_type|mastercard|shopper_id|51358171|invoice_id|79029529|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79029529|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePOAY G \u003c/first-name\u003e\u003clast-name\u003eEE\u003c/last-name\u003e\u003cemail\u003enicole_ee@hotmail.com\u003c/email\u003e\u003caddress1\u003e21651 E Bluebell 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|140641|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-19 00:10:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=21651 E Bluebell Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nicole_ee@hotmail.com\u0026invoiceWorkPhone=9095983755\u0026invoiceFirstName=POAY G \u0026invoiceMobilePhone=\u0026invoiceLastName=EE\u0026invoiceZipCode=91789\u0026lastName=EE\u0026accountId=51358171\u0026state=CA\u0026brazilianId=\u0026address1=21651 E Bluebell Ct\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139521302244412986197941402942019\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nicole_ee@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095983755\u0026firstName=POAY G \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=EE\u0026shippingAddress1=21651 E Bluebell Ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=POAY G \u0026invoiceAmount=425.00\u0026referenceNumber=79029529\u0026invoiceAmountUSD=425.00\u0026creditCardExpDate=4/2014\u0026transactionDate=03/19/2014 12:10 AM\u0026productId=917234\u0026contractPrice=425.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=425.00\u0026referrer=\u0026contractChargePrice=425.00\u0026remoteAddress=71.80.177.83\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=66A7ADCAD931C109\u0026acd=088DE66EC6D60949\u0026creditCardLastFourDigits=6847\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 12:10 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0x2Taylor >  102976|first_name|jun|last_name|liu|address1|836 Windwood Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9095707388|email|hello.kitty.pi@gmail.com|last_four_digits|8491|expire_month|11|expire_year|2017|card_type|visa|shopper_id|51358195|invoice_id|79029549|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79029549|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejun\u003c/first-name\u003e\u003clast-name\u003eliu\u003c/last-name\u003e\u003cemail\u003ehello.kitty.pi@gmail.com\u003c/email\u003e\u003caddress1\u003e836 Windwood 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e522\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.177.208.125\u003c/ip\u003e\u003cremote-host\u003e71.177.208.125\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|137433|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-19 00:11:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=836 Windwood Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hello.kitty.pi@gmail.com\u0026invoiceWorkPhone=9095707388\u0026invoiceFirstName=jun\u0026invoiceMobilePhone=\u0026invoiceLastName=liu\u0026invoiceZipCode=91789\u0026lastName=liu\u0026accountId=51358195\u0026state=CA\u0026brazilianId=\u0026address1=836 Windwood Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139521310036815263298461832898050\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hello.kitty.pi@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095707388\u0026firstName=jun\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=liu\u0026shippingAddress1=836 Windwood Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=jun\u0026invoiceAmount=350.00\u0026referenceNumber=79029549\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=11/2017\u0026transactionDate=03/19/2014 12:11 AM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=71.177.208.125\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0EFAE0EF1FE55086\u0026acd=FFAE7A1C3C5418F9\u0026creditCardLastFourDigits=8491\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 12:11 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0EFAE0EF1FE55086\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0EFAE0EF1FE55086\u0026acd=FFAE7A1C3C5418F9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0EFAE0EF1FE55086\u0026acd=FFAE7A1C3C5418F9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|836 Windwood Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hello.kitty.pi@gmail.com|invoiceWorkPhone|9095707388|invoiceFirstName|jun|invoiceMobilePhone||invoiceLastName|liu|invoiceZipCode|91789|lastName|liu|accountId|51358195|state|CA|brazilianId||address1|836 Windwood Dr.|address2||homePhone||city|Walnut|country|US|extension||username|139521310036815263298461832898050|title||faxNumber||mobilePhone||email|hello.kitty.pi@gmail.com|company||zipCode|91789|workPhone|9095707388|firstName|jun|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|liu|shippingAddress1|836 Windwood Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|jun|invoiceAmount|350.00|referenceNumber|79029549|invoiceAmountUSD|350.00|creditCardExpDate|11/2017|transactionDate|03/19/2014 12:11 AM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|71.177.208.125|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0EFAE0EF1FE55086\u0026acd=FFAE7A1C3C5418F9|creditCardLastFourDigits|8491|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 12:11 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0EFAE0EF1FE55086|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0EFAE0EF1FE55086\u0026acd=FFAE7A1C3C5418F9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0EFAE0EF1FE55086\u0026acd=FFAE7A1C3C5418F9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8491|address||admin_id||_user_ip|71.177.208.125|_remote_host|71.177.208.125|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  102977|first_name|Carol|last_name|Behr|address1|378 Hudson St|city|Oakland|state|CA|zip|94618|country|us|phone|5106544723|email|carol@urbehr.com|last_four_digits|6543|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|51358639|invoice_id|79029843|invoice_status|approved|charged_currency|USD|charged_in_currency|153.75|final_amount|153.75|payment_method|Credit card|vendor|Plimus|transaction_id|79029843|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCarol\u003c/first-name\u003e\u003clast-name\u003eBehr\u003c/last-name\u003e\u003cemail\u003ecarol@urbehr.com\u003c/email\u003e\u003caddress1\u003e378 Hudson St\u003c/address1\u003e\u003ccity\u003eOakland\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94618\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e510-654-4723\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCarol\u003c/first-name\u003e\u003clast-name\u003eBehr\u003c/last-name\u003e\u003caddress1\u003e378 Hudson St\u003c/address1\u003e\u003ccity\u003eOakland\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94618\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e153.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e153.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|150.0|payment_type|cc|convenience_fee|3.75|amount|150.0|convenience_fee_cart_id||214914|clogin_id|140648|group_id|10347|payment_status|approved|charge_currency|USD|amount_USD|153.75|transaction_Date|2014-03-19 00:27:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=378 Hudson St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=carol@urbehr.com\u0026invoiceWorkPhone=5106544723\u0026invoiceFirstName=Carol\u0026invoiceMobilePhone=\u0026invoiceLastName=Behr\u0026invoiceZipCode=94618\u0026lastName=Behr\u0026accountId=51358639\u0026state=CA\u0026brazilianId=\u0026address1=378 Hudson St\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=1395214027009395835242274341774\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=carol@urbehr.com\u0026company=\u0026zipCode=94618\u0026workPhone=5106544723\u0026firstName=Carol\u0026shippingState=CA\u0026shippingZipCode=94618\u0026shippingMethod=\u0026shippingLastName=Behr\u0026shippingAddress1=378 Hudson St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oakland\u0026shippingFirstName=Carol\u0026invoiceAmount=153.75\u0026referenceNumber=79029843\u0026invoiceAmountUSD=153.75\u0026creditCardExpDate=11/2015\u0026transactionDate=03/19/2014 12:27 AM\u0026productId=728140\u0026contractPrice=153.75\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=153.75\u0026referrer=\u0026contractChargePrice=153.75\u0026remoteAddress=196.211.70.109\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=95DE98C85023490B\u0026acd=2DFA5B3677EA363D\u0026creditCardLastFourDigits=6543\u0026quantity=1\u0026contractId=2907240\u0026contractOwner=871020\u0026language=ENGLISH\u0026productName=Camp Kee Tov\u0026contractName=Camp Kee Tov - U.S.\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 12:27 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=153.75\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=95DE98C85023490B\u0026invoiceLocalAmount=153.75\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=95DE98C85023490B\u0026acd=2DFA5B3677EA363D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=95DE98C85023490B\u0026acd=2DFA5B3677EA363D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oakland|invoiceAddress1|378 Hudson St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|carol@urbehr.com|invoiceWorkPhone|5106544723|invoiceFirstName|Carol|invoiceMobilePhone||invoiceLastName|Behr|invoiceZipCode|94618|lastName|Behr|accountId|51358639|state|CA|brazilianId||address1|378 Hudson St|address2||homePhone||city|Oakland|country|US|extension||username|1395214027009395835242274341774|title||faxNumber||mobilePhone||email|carol@urbehr.com|company||zipCode|94618|workPhone|5106544723|firstName|Carol|shippingState|CA|shippingZipCode|94618|shippingMethod||shippingLastName|Behr|shippingAddress1|378 Hudson St|shippingCountry|US|shippingAddress2||shippingCity|Oakland|shippingFirstName|Carol|invoiceAmount|153.75|referenceNumber|79029843|invoiceAmountUSD|153.75|creditCardExpDate|11/2015|transactionDate|03/19/2014 12:27 AM|productId|728140|contractPrice|153.75|currency|USD|templateId|-99|invoiceChargeAmount|153.75|referrer||contractChargePrice|153.75|remoteAddress|196.211.70.109|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=95DE98C85023490B\u0026acd=2DFA5B3677EA363D|creditCardLastFourDigits|6543|quantity|1|contractId|2907240|contractOwner|871020|language|ENGLISH|productName|Camp Kee Tov|contractName|Camp Kee Tov - U.S.|creditCardType|MASTERCARD|addCD|N|untilDate|03/19/2014 12:27 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|153.75|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=95DE98C85023490B|invoiceLocalAmount|153.75|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=95DE98C85023490B\u0026acd=2DFA5B3677EA363D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=95DE98C85023490B\u0026acd=2DFA5B3677EA363D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6543|address||admin_id||_user_ip|196.211.70.109|_remote_host|196.211.70.109|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  102978|final_status|approved|payment_status|approved|charged_currency|EUR|final_amount|510.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|510.0|initial_amount|510.0|transaction_id||102978|clogin_id||140647|group_id||10438|
0x2Taylor >  102979|final_status|approved|payment_status|approved|charged_currency|EUR|final_amount|510.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|510.0|initial_amount|510.0|transaction_id||102979|clogin_id||140650|group_id||10438|
0x2Taylor >  102980|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||102980|clogin_id||139167|group_id||10395|
0x2Taylor >  102981|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||102981|clogin_id||140649|group_id||10395|
0x2Taylor >  102982|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||102982|clogin_id||140651|group_id||10395|
0x2Taylor >  102983|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102983|clogin_id||139879|group_id||10395|
0x2Taylor >  102984|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||102984|clogin_id||140149|group_id||10395|
0x2Taylor >  102985|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||102985|clogin_id||140134|group_id||10395|
0x2Taylor >  102986|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||102986|clogin_id||139458|group_id||10395|
0x2Taylor >  102987|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||102987|clogin_id||140636|group_id||10395|
0x2Taylor >  102988|first_name|carlos|last_name|pastor pares|address1|guilleries 17, local 2|city|barcelona|state||zip|08012|country|es|phone|0034607302403|email|cpastor.gaia@gmail.com|last_four_digits|1300|expire_month|10|expire_year|2018|card_type|visa|shopper_id|51361719|invoice_id|79032135|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79032135|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ecarlos\u003c/first-name\u003e\u003clast-name\u003epastor pares\u003c/last-name\u003e\u003cemail\u003ecpastor.gaia@gmail.com\u003c/email\u003e\u003caddress1\u003eguilleries 17, local 2\u003c/address1\u003e\u003ccity\u003ebarcelona\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e08012\u003c/zip\u003e\u003ccountry\u003ees\u003c/country\u003e\u003cphone\u003e0034607302403\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ecarlos\u003c/first-name\u003e\u003clast-name\u003epastor pares\u003c/last-name\u003e\u003caddress1\u003eguilleries 17, local 2\u003c/address1\u003e\u003ccity\u003ebarcelona\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e08012\u003c/zip\u003e\u003ccountry\u003ees\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2018\u003c/expiration-year\u003e\u003csecurity-code\u003e817\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e195.55.196.1\u003c/ip\u003e\u003cremote-host\u003e195.55.196.1\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003eca-ES,ca;q=0.8,de;q=0.6,en;q=0.4,es;q=0.2\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|74254|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-19 02:11:00|ipn_string|invoiceState=\u0026invoiceCountry=ES\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=barcelona\u0026invoiceAddress1=guilleries 17, local 2\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cpastor.gaia@gmail.com\u0026invoiceWorkPhone=0034607302403\u0026invoiceFirstName=carlos\u0026invoiceMobilePhone=\u0026invoiceLastName=pastor pares\u0026invoiceZipCode=08012\u0026lastName=pastor pares\u0026accountId=51361719\u0026state=\u0026brazilianId=\u0026address1=guilleries 17, local 2\u0026address2=\u0026homePhone=\u0026city=barcelona\u0026country=ES\u0026extension=\u0026username=13952202898939083464671529232679\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cpastor.gaia@gmail.com\u0026company=\u0026zipCode=08012\u0026workPhone=0034607302403\u0026firstName=carlos\u0026shippingState=\u0026shippingZipCode=08012\u0026shippingMethod=\u0026shippingLastName=pastor pares\u0026shippingAddress1=guilleries 17, local 2\u0026shippingCountry=ES\u0026shippingAddress2=\u0026shippingCity=barcelona\u0026shippingFirstName=carlos\u0026invoiceAmount=50.00\u0026referenceNumber=79032135\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=10/2018\u0026transactionDate=03/19/2014 02:11 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=195.55.196.1\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A36D97B2E3C6BB22\u0026acd=AAEF566C16EAD975\u0026creditCardLastFourDigits=1300\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 02:11 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AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|195.55.196.1|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A36D97B2E3C6BB22\u0026acd=AAEF566C16EAD975|creditCardLastFourDigits|1300|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 02:11 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A36D97B2E3C6BB22|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A36D97B2E3C6BB22\u0026acd=AAEF566C16EAD975|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A36D97B2E3C6BB22\u0026acd=AAEF566C16EAD975|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1300|address||admin_id||_user_ip|195.55.196.1|_remote_host|195.55.196.1|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|ca-ES,ca;q=0.8,de;q=0.6,en;q=0.4,es;q=0.2|
0x2Taylor >  102989|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|500.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|500.0|initial_amount|500.0|transaction_id||102989|clogin_id||137511|group_id||10067|
0x2Taylor >  102990|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2529.0|initial_amount|2529.0|transaction_id||102990|clogin_id||106099|group_id||10067|
0x2Taylor >  102991|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2529.0|initial_amount|2529.0|transaction_id||102991|clogin_id||61677|group_id||10067|
0x2Taylor >  102992|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2529.0|initial_amount|2529.0|transaction_id||102992|clogin_id||105619|group_id||10067|
0x2Taylor >  102993|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|505.8|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|505.8|payment_remark|March instalment|initial_amount|505.8|transaction_id||102993|clogin_id||61118|group_id||10067|
0x2Taylor >  102994|first_name|Peter|last_name|Bayliff|address1|Droogbak 1a|city|Amsterdam|state||zip|1013GE|country|nl|phone|31655740190|email|peter.bayliff@cliffordchance.com|last_four_digits|5004|expire_month|1|expire_year|2015|card_type|amex|shopper_id|51362733|invoice_id|79032827|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79032827|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePeter\u003c/first-name\u003e\u003clast-name\u003eBayliff\u003c/last-name\u003e\u003cemail\u003epeter.bayliff@cliffordchance.com\u003c/email\u003e\u003caddress1\u003eDroogbak 1a\u003c/address1\u003e\u003ccity\u003eAmsterdam\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e1013GE\u003c/zip\u003e\u003ccountry\u003enl\u003c/country\u003e\u003cphone\u003e+31655740190\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ePeter\u003c/first-name\u003e\u003clast-name\u003eBayliff\u003c/last-name\u003e\u003caddress1\u003eDroogbak 1a\u003c/address1\u003e\u003ccity\u003eAmsterdam\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e1013GE\u003c/zip\u003e\u003ccountry\u003enl\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e5722\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e213.93.82.254\u003c/ip\u003e\u003cremote-host\u003e213.93.82.254\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; U; Intel Mac OS X 10_4_11; en) AppleWebKit/533.19.4 (KHTML, like Gecko) Version/4.1.3 Safari/533.19.4\u003c/user-agent\u003e\u003caccept-language\u003een\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|140653|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-19 02:45:00|ipn_string|invoiceState=\u0026invoiceCountry=NL\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Amsterdam\u0026invoiceAddress1=Droogbak 1a\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=peter.bayliff@cliffordchance.com\u0026invoiceWorkPhone=31655740190\u0026invoiceFirstName=Peter\u0026invoiceMobilePhone=\u0026invoiceLastName=Bayliff\u0026invoiceZipCode=1013GE\u0026lastName=Bayliff\u0026accountId=51362733\u0026state=\u0026brazilianId=\u0026address1=Droogbak 1a\u0026address2=\u0026homePhone=\u0026city=Amsterdam\u0026country=NL\u0026extension=\u0026username=139522234165518779952011171567423\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=peter.bayliff@cliffordchance.com\u0026company=\u0026zipCode=1013GE\u0026workPhone=31655740190\u0026firstName=Peter\u0026shippingState=\u0026shippingZipCode=1013GE\u0026shippingMethod=\u0026shippingLastName=Bayliff\u0026shippingAddress1=Droogbak 1a\u0026shippingCountry=NL\u0026shippingAddress2=\u0026shippingCity=Amsterdam\u0026shippingFirstName=Peter\u0026invoiceAmount=50.00\u0026referenceNumber=79032827\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/19/2014 02:45 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=213.93.82.254\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A9AE8E09F685F510\u0026acd=387526272E498C28\u0026creditCardLastFourDigits=5004\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/19/2014 02:45 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A9AE8E09F685F510\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A9AE8E09F685F510\u0026acd=387526272E498C28\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A9AE8E09F685F510\u0026acd=387526272E498C28\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|NL|invoiceCompany||invoiceExtension||invoiceCity|Amsterdam|invoiceAddress1|Droogbak 1a|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|peter.bayliff@cliffordchance.com|invoiceWorkPhone|31655740190|invoiceFirstName|Peter|invoiceMobilePhone||invoiceLastName|Bayliff|invoiceZipCode|1013GE|lastName|Bayliff|accountId|51362733|state||brazilianId||address1|Droogbak 1a|address2||homePhone||city|Amsterdam|country|NL|extension||username|139522234165518779952011171567423|title||faxNumber||mobilePhone||email|peter.bayliff@cliffordchance.com|company||zipCode|1013GE|workPhone|31655740190|firstName|Peter|shippingState||shippingZipCode|1013GE|shippingMethod||shippingLastName|Bayliff|shippingAddress1|Droogbak 1a|shippingCountry|NL|shippingAddress2||shippingCity|Amsterdam|shippingFirstName|Peter|invoiceAmount|50.00|referenceNumber|79032827|invoiceAmountUSD|50.00|creditCardExpDate|1/2015|transactionDate|03/19/2014 02:45 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|213.93.82.254|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A9AE8E09F685F510\u0026acd=387526272E498C28|creditCardLastFourDigits|5004|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|AMEX|addCD|N|untilDate|03/19/2014 02:45 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A9AE8E09F685F510|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A9AE8E09F685F510\u0026acd=387526272E498C28|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A9AE8E09F685F510\u0026acd=387526272E498C28|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|5004|address||admin_id||_user_ip|213.93.82.254|_remote_host|213.93.82.254|_user_agent|Mozilla/5.0 (Macintosh; U; Intel Mac OS X 10_4_11; en) AppleWebKit/533.19.4 (KHTML, like Gecko) Version/4.1.3 Safari/533.19.4|_accept_langauge|en|
0x2Taylor >  102995|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||102995|clogin_id||128697|group_id||10395|
0x2Taylor >  102996|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||102996|clogin_id||135331|group_id||10395|
0x2Taylor >  102997|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||102997|clogin_id||135332|group_id||10395|
0x2Taylor >  102998|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||102998|clogin_id||135346|group_id||10395|
0x2Taylor >  102999|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||102999|clogin_id||135341|group_id||10395|
0x2Taylor >  103000|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||103000|clogin_id||135300|group_id||10395|
0x2Taylor >  103001|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||103001|clogin_id||138357|group_id||10395|
0x2Taylor >  103002|first_name|Peter|last_name|Bayliff|address1|Droogbak 1a|city|Amsterdam|state||zip|1013GE|country|nl|phone|31655740190|email|peter.bayliff@cliffordchance.com|last_four_digits|5004|expire_month|1|expire_year|2015|card_type|amex|shopper_id|51363107|invoice_id|79033073|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79033073|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePeter\u003c/first-name\u003e\u003clast-name\u003eBayliff\u003c/last-name\u003e\u003cemail\u003epeter.bayliff@cliffordchance.com\u003c/email\u003e\u003caddress1\u003eDroogbak 1a\u003c/address1\u003e\u003ccity\u003eAmsterdam\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e1013GE\u003c/zip\u003e\u003ccountry\u003enl\u003c/country\u003e\u003cphone\u003e+31655740190\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ePeter\u003c/first-name\u003e\u003clast-name\u003eBayliff\u003c/last-name\u003e\u003caddress1\u003eDroogbak 1a\u003c/address1\u003e\u003ccity\u003eAmsterdam\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e1013GE\u003c/zip\u003e\u003ccountry\u003enl\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e5722\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e213.93.82.254\u003c/ip\u003e\u003cremote-host\u003e213.93.82.254\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; U; Intel Mac OS X 10_4_11; en) AppleWebKit/533.19.4 (KHTML, like Gecko) Version/4.1.3 Safari/533.19.4\u003c/user-agent\u003e\u003caccept-language\u003een\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|140655|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-19 02:58:00|ipn_string|invoiceState=\u0026invoiceCountry=NL\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Amsterdam\u0026invoiceAddress1=Droogbak 1a\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=peter.bayliff@cliffordchance.com\u0026invoiceWorkPhone=31655740190\u0026invoiceFirstName=Peter\u0026invoiceMobilePhone=\u0026invoiceLastName=Bayliff\u0026invoiceZipCode=1013GE\u0026lastName=Bayliff\u0026accountId=51363107\u0026state=\u0026brazilianId=\u0026address1=Droogbak 1a\u0026address2=\u0026homePhone=\u0026city=Amsterdam\u0026country=NL\u0026extension=\u0026username=13952231156831436541074850369825\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=peter.bayliff@cliffordchance.com\u0026company=\u0026zipCode=1013GE\u0026workPhone=31655740190\u0026firstName=Peter\u0026shippingState=\u0026shippingZipCode=1013GE\u0026shippingMethod=\u0026shippingLastName=Bayliff\u0026shippingAddress1=Droogbak 1a\u0026shippingCountry=NL\u0026shippingAddress2=\u0026shippingCity=Amsterdam\u0026shippingFirstName=Peter\u0026invoiceAmount=50.00\u0026referenceNumber=79033073\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/19/2014 02:58 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=213.93.82.254\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39E65EC3DA9A94B5\u0026acd=47B023A5A5EC80FE\u0026creditCardLastFourDigits=5004\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/19/2014 02:58 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=39E65EC3DA9A94B5\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39E65EC3DA9A94B5\u0026acd=47B023A5A5EC80FE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39E65EC3DA9A94B5\u0026acd=47B023A5A5EC80FE\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|NL|invoiceCompany||invoiceExtension||invoiceCity|Amsterdam|invoiceAddress1|Droogbak 1a|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|peter.bayliff@cliffordchance.com|invoiceWorkPhone|31655740190|invoiceFirstName|Peter|invoiceMobilePhone||invoiceLastName|Bayliff|invoiceZipCode|1013GE|lastName|Bayliff|accountId|51363107|state||brazilianId||address1|Droogbak 1a|address2||homePhone||city|Amsterdam|country|NL|extension||username|13952231156831436541074850369825|title||faxNumber||mobilePhone||email|peter.bayliff@cliffordchance.com|company||zipCode|1013GE|workPhone|31655740190|firstName|Peter|shippingState||shippingZipCode|1013GE|shippingMethod||shippingLastName|Bayliff|shippingAddress1|Droogbak 1a|shippingCountry|NL|shippingAddress2||shippingCity|Amsterdam|shippingFirstName|Peter|invoiceAmount|50.00|referenceNumber|79033073|invoiceAmountUSD|50.00|creditCardExpDate|1/2015|transactionDate|03/19/2014 02:58 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|213.93.82.254|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39E65EC3DA9A94B5\u0026acd=47B023A5A5EC80FE|creditCardLastFourDigits|5004|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|AMEX|addCD|N|untilDate|03/19/2014 02:58 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=39E65EC3DA9A94B5|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39E65EC3DA9A94B5\u0026acd=47B023A5A5EC80FE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39E65EC3DA9A94B5\u0026acd=47B023A5A5EC80FE|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|5004|address||admin_id||_user_ip|213.93.82.254|_remote_host|213.93.82.254|_user_agent|Mozilla/5.0 (Macintosh; U; Intel Mac OS X 10_4_11; en) AppleWebKit/533.19.4 (KHTML, like Gecko) Version/4.1.3 Safari/533.19.4|_accept_langauge|en|
0x2Taylor >  103003|first_name|Peter|last_name|Bayliff|address1|Droogbak 1a|city|Amsterdam|state||zip|1013GE|country|nl|phone|31655740190|email|peter.bayliff@cliffordchance.com|last_four_digits|5004|expire_month|1|expire_year|2015|card_type|amex|shopper_id|51363109|invoice_id|79033077|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79033077|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePeter\u003c/first-name\u003e\u003clast-name\u003eBayliff\u003c/last-name\u003e\u003cemail\u003epeter.bayliff@cliffordchance.com\u003c/email\u003e\u003caddress1\u003eDroogbak 1a\u003c/address1\u003e\u003ccity\u003eAmsterdam\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e1013GE\u003c/zip\u003e\u003ccountry\u003enl\u003c/country\u003e\u003cphone\u003e+31655740190\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ePeter\u003c/first-name\u003e\u003clast-name\u003eBayliff\u003c/last-name\u003e\u003caddress1\u003eDroogbak 1a\u003c/address1\u003e\u003ccity\u003eAmsterdam\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e1013GE\u003c/zip\u003e\u003ccountry\u003enl\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e5722\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e213.93.82.254\u003c/ip\u003e\u003cremote-host\u003e213.93.82.254\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; U; Intel Mac OS X 10_4_11; en) AppleWebKit/533.19.4 (KHTML, like Gecko) Version/4.1.3 Safari/533.19.4\u003c/user-agent\u003e\u003caccept-language\u003een\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|140655|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-19 02:58:00|ipn_string|invoiceState=\u0026invoiceCountry=NL\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Amsterdam\u0026invoiceAddress1=Droogbak 1a\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=peter.bayliff@cliffordchance.com\u0026invoiceWorkPhone=31655740190\u0026invoiceFirstName=Peter\u0026invoiceMobilePhone=\u0026invoiceLastName=Bayliff\u0026invoiceZipCode=1013GE\u0026lastName=Bayliff\u0026accountId=51363109\u0026state=\u0026brazilianId=\u0026address1=Droogbak 1a\u0026address2=\u0026homePhone=\u0026city=Amsterdam\u0026country=NL\u0026extension=\u0026username=1395223115728144115806021888690\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=peter.bayliff@cliffordchance.com\u0026company=\u0026zipCode=1013GE\u0026workPhone=31655740190\u0026firstName=Peter\u0026shippingState=\u0026shippingZipCode=1013GE\u0026shippingMethod=\u0026shippingLastName=Bayliff\u0026shippingAddress1=Droogbak 1a\u0026shippingCountry=NL\u0026shippingAddress2=\u0026shippingCity=Amsterdam\u0026shippingFirstName=Peter\u0026invoiceAmount=50.00\u0026referenceNumber=79033077\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/19/2014 02:58 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=213.93.82.254\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2B093D99F2572B20\u0026acd=A0AB376656189F83\u0026creditCardLastFourDigits=5004\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/19/2014 02:58 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2B093D99F2572B20\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2B093D99F2572B20\u0026acd=A0AB376656189F83\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2B093D99F2572B20\u0026acd=A0AB376656189F83\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|NL|invoiceCompany||invoiceExtension||invoiceCity|Amsterdam|invoiceAddress1|Droogbak 1a|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|peter.bayliff@cliffordchance.com|invoiceWorkPhone|31655740190|invoiceFirstName|Peter|invoiceMobilePhone||invoiceLastName|Bayliff|invoiceZipCode|1013GE|lastName|Bayliff|accountId|51363109|state||brazilianId||address1|Droogbak 1a|address2||homePhone||city|Amsterdam|country|NL|extension||username|1395223115728144115806021888690|title||faxNumber||mobilePhone||email|peter.bayliff@cliffordchance.com|company||zipCode|1013GE|workPhone|31655740190|firstName|Peter|shippingState||shippingZipCode|1013GE|shippingMethod||shippingLastName|Bayliff|shippingAddress1|Droogbak 1a|shippingCountry|NL|shippingAddress2||shippingCity|Amsterdam|shippingFirstName|Peter|invoiceAmount|50.00|referenceNumber|79033077|invoiceAmountUSD|50.00|creditCardExpDate|1/2015|transactionDate|03/19/2014 02:58 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|213.93.82.254|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2B093D99F2572B20\u0026acd=A0AB376656189F83|creditCardLastFourDigits|5004|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|AMEX|addCD|N|untilDate|03/19/2014 02:58 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2B093D99F2572B20|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2B093D99F2572B20\u0026acd=A0AB376656189F83|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2B093D99F2572B20\u0026acd=A0AB376656189F83|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|5004|address||admin_id||_user_ip|213.93.82.254|_remote_host|213.93.82.254|_user_agent|Mozilla/5.0 (Macintosh; U; Intel Mac OS X 10_4_11; en) AppleWebKit/533.19.4 (KHTML, like Gecko) Version/4.1.3 Safari/533.19.4|_accept_langauge|en|
0x2Taylor >  103004|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||103004|clogin_id||138641|group_id||10395|
0x2Taylor >  103005|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||103005|clogin_id||135299|group_id||10395|
0x2Taylor >  103006|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||103006|clogin_id||131254|group_id||10395|
0x2Taylor >  103007|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||103007|clogin_id||131242|group_id||10395|
0x2Taylor >  103008|first_name|Karen|last_name|Silver|address1|93 Kirkwood Road|city|West Hartford|state|CT|zip|06117|country|us|phone|8602337113|email|silver_david@comcast.net|last_four_digits|9393|expire_month|10|expire_year|2017|card_type|visa|shopper_id|51365033|invoice_id|79034327|invoice_status|approved|charged_currency|USD|charged_in_currency|90.0|final_amount|90.0|payment_method|Credit card|vendor|Plimus|transaction_id|79034327|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKaren\u003c/first-name\u003e\u003clast-name\u003eSilver\u003c/last-name\u003e\u003cemail\u003esilver_david@comcast.net\u003c/email\u003e\u003caddress1\u003e93 Kirkwood Road\u003c/address1\u003e\u003ccity\u003eWest Hartford\u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003e06117\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e8602337113\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKaren\u003c/first-name\u003e\u003clast-name\u003eSilver\u003c/last-name\u003e\u003caddress1\u003e93 Kirkwood Road\u003c/address1\u003e\u003ccity\u003eWest Hartford\u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003e06117\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e664\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Leadership-Pro\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.218.125.57\u003c/ip\u003e\u003cremote-host\u003e24.218.125.57\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3185516\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e90\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Leadership-Pro\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e90\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|90.0|payment_type|cc|clogin_id|137802|group_id|10394|payment_status|approved|charge_currency|USD|amount_USD|90.0|transaction_Date|2014-03-19 03:58:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Hartford\u0026invoiceAddress1=93 Kirkwood Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=silver_david@comcast.net\u0026invoiceWorkPhone=8602337113\u0026invoiceFirstName=Karen\u0026invoiceMobilePhone=\u0026invoiceLastName=Silver\u0026invoiceZipCode=06117\u0026lastName=Silver\u0026accountId=51365033\u0026state=CT\u0026brazilianId=\u0026address1=93 Kirkwood Road\u0026address2=\u0026homePhone=\u0026city=West Hartford\u0026country=US\u0026extension=\u0026username=1395226721209737234372234347216\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=silver_david@comcast.net\u0026company=\u0026zipCode=06117\u0026workPhone=8602337113\u0026firstName=Karen\u0026shippingState=CT\u0026shippingZipCode=06117\u0026shippingMethod=\u0026shippingLastName=Silver\u0026shippingAddress1=93 Kirkwood 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0x2Taylor >  103009|first_name|Detlef|last_name|Rossmann|address1|Johannisstr. 17|city|Oldenburg|state||zip|26121|country|de|phone|4901717428628|email|rossmann@cicae.org|last_four_digits|2008|expire_month|11|expire_year|2015|card_type|amex|shopper_id|46639016|invoice_id|79034411|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79034411|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2008\u003c/card-last-four-digits\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e46639016\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e217.86.157.148\u003c/ip\u003e\u003cremote-host\u003e217.86.157.148\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003ede-de,de;q=0.8,en-us;q=0.5,en;q=0.3\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|70924|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-19 04:02:00|ipn_string|invoiceState=\u0026invoiceCountry=DE\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oldenburg\u0026invoiceAddress1=Johannisstr. 17\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rossmann@cicae.org\u0026invoiceWorkPhone=4901717428628\u0026invoiceFirstName=Detlef\u0026invoiceMobilePhone=\u0026invoiceLastName=Rossmann\u0026invoiceZipCode=26121\u0026lastName=Rossmann\u0026accountId=46639016\u0026state=\u0026brazilianId=\u0026address1=Johannisstr. 17\u0026address2=\u0026homePhone=\u0026city=Oldenburg\u0026country=DE\u0026extension=\u0026username=13655243313351807234546\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rossmann@cicae.org\u0026company=\u0026zipCode=26121\u0026workPhone=4901717428628\u0026firstName=Detlef\u0026shippingState=\u0026shippingZipCode=26121\u0026shippingMethod=\u0026shippingLastName=Rossmann\u0026shippingAddress1=Johannisstr. 17\u0026shippingCountry=DE\u0026shippingAddress2=\u0026shippingCity=Oldenburg\u0026shippingFirstName=Detlef\u0026invoiceAmount=50.00\u0026referenceNumber=79034411\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/19/2014 04:02 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=217.86.157.148\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FABD045EFDCA4815\u0026acd=03E186DA766DEDC1\u0026creditCardLastFourDigits=2008\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/19/2014 04:02 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FABD045EFDCA4815\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FABD045EFDCA4815\u0026acd=03E186DA766DEDC1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FABD045EFDCA4815\u0026acd=03E186DA766DEDC1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|DE|invoiceCompany||invoiceExtension||invoiceCity|Oldenburg|invoiceAddress1|Johannisstr. 17|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rossmann@cicae.org|invoiceWorkPhone|4901717428628|invoiceFirstName|Detlef|invoiceMobilePhone||invoiceLastName|Rossmann|invoiceZipCode|26121|lastName|Rossmann|accountId|46639016|state||brazilianId||address1|Johannisstr. 17|address2||homePhone||city|Oldenburg|country|DE|extension||username|13655243313351807234546|title||faxNumber||mobilePhone||email|rossmann@cicae.org|company||zipCode|26121|workPhone|4901717428628|firstName|Detlef|shippingState||shippingZipCode|26121|shippingMethod||shippingLastName|Rossmann|shippingAddress1|Johannisstr. 17|shippingCountry|DE|shippingAddress2||shippingCity|Oldenburg|shippingFirstName|Detlef|invoiceAmount|50.00|referenceNumber|79034411|invoiceAmountUSD|50.00|creditCardExpDate|11/2015|transactionDate|03/19/2014 04:02 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|217.86.157.148|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FABD045EFDCA4815\u0026acd=03E186DA766DEDC1|creditCardLastFourDigits|2008|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|AMEX|addCD|N|untilDate|03/19/2014 04:02 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FABD045EFDCA4815|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FABD045EFDCA4815\u0026acd=03E186DA766DEDC1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FABD045EFDCA4815\u0026acd=03E186DA766DEDC1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|2008|address||admin_id||_user_ip|217.86.157.148|_remote_host|217.86.157.148|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|de-de,de;q=0.8,en-us;q=0.5,en;q=0.3|
0x2Taylor >  103010|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|2529.0|payment_remark|bt 18/03/2014|initial_amount|2529.0|transaction_id||103010|clogin_id||105612|group_id||10067|
0x2Taylor >  103011|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2319.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|2319.0|payment_remark|bt 19/03/2014|initial_amount|2319.0|transaction_id||103011|clogin_id||105959|group_id||10067|
0x2Taylor >  103012|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|2529.0|payment_remark|bt 19/03/2014|initial_amount|2529.0|transaction_id||103012|clogin_id||105618|group_id||10067|
0x2Taylor >  103013|first_name|deborah|last_name|kaplan|address1|1225 street road|city|chester springs|state|PA|zip|19425|country|us|phone|6102025930|email|dkaplan1225@yahoo.com|last_four_digits|2723|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51365637|invoice_id|79034775|invoice_status|approved|charged_currency|USD|charged_in_currency|6440.0|final_amount|6440.0|payment_method|Credit card|vendor|Plimus|transaction_id|79034775|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003edeborah\u003c/first-name\u003e\u003clast-name\u003ekaplan\u003c/last-name\u003e\u003cemail\u003edkaplan1225@yahoo.com\u003c/email\u003e\u003caddress1\u003e1225 street road\u003c/address1\u003e\u003ccity\u003echester springs\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19425\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e610 202 5930\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003edeborah\u003c/first-name\u003e\u003clast-name\u003ekaplan\u003c/last-name\u003e\u003caddress1\u003e1225 street road\u003c/address1\u003e\u003ccity\u003echester springs\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19425\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e505\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.114.48.80\u003c/ip\u003e\u003cremote-host\u003e98.114.48.80\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e6440\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e6440\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|6440.0|payment_type|cc|clogin_id|62421|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|6440.0|transaction_Date|2014-03-19 04:19:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=chester springs\u0026invoiceAddress1=1225 street road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dkaplan1225@yahoo.com\u0026invoiceWorkPhone=6102025930\u0026invoiceFirstName=deborah\u0026invoiceMobilePhone=\u0026invoiceLastName=kaplan\u0026invoiceZipCode=19425\u0026lastName=kaplan\u0026accountId=51365637\u0026state=PA\u0026brazilianId=\u0026address1=1225 street road\u0026address2=\u0026homePhone=\u0026city=chester springs\u0026country=US\u0026extension=\u0026username=13952279577428311617351852899814\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dkaplan1225@yahoo.com\u0026company=\u0026zipCode=19425\u0026workPhone=6102025930\u0026firstName=deborah\u0026shippingState=PA\u0026shippingZipCode=19425\u0026shippingMethod=\u0026shippingLastName=kaplan\u0026shippingAddress1=1225 street road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=chester springs\u0026shippingFirstName=deborah\u0026invoiceAmount=6,440.00\u0026referenceNumber=79034775\u0026invoiceAmountUSD=6,440.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/19/2014 04:19 AM\u0026productId=910876\u0026contractPrice=6,440.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=6,440.00\u0026referrer=\u0026contractChargePrice=6,440.00\u0026remoteAddress=98.114.48.80\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA2576C4AC7571D6\u0026acd=9AA32CB2A71C90BD\u0026creditCardLastFourDigits=2723\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 04:19 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=6,440.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DA2576C4AC7571D6\u0026invoiceLocalAmount=6,440.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA2576C4AC7571D6\u0026acd=9AA32CB2A71C90BD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA2576C4AC7571D6\u0026acd=9AA32CB2A71C90BD\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|chester springs|invoiceAddress1|1225 street road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dkaplan1225@yahoo.com|invoiceWorkPhone|6102025930|invoiceFirstName|deborah|invoiceMobilePhone||invoiceLastName|kaplan|invoiceZipCode|19425|lastName|kaplan|accountId|51365637|state|PA|brazilianId||address1|1225 street road|address2||homePhone||city|chester springs|country|US|extension||username|13952279577428311617351852899814|title||faxNumber||mobilePhone||email|dkaplan1225@yahoo.com|company||zipCode|19425|workPhone|6102025930|firstName|deborah|shippingState|PA|shippingZipCode|19425|shippingMethod||shippingLastName|kaplan|shippingAddress1|1225 street road|shippingCountry|US|shippingAddress2||shippingCity|chester springs|shippingFirstName|deborah|invoiceAmount|6,440.00|referenceNumber|79034775|invoiceAmountUSD|6,440.00|creditCardExpDate|12/2016|transactionDate|03/19/2014 04:19 AM|productId|910876|contractPrice|6,440.00|currency|USD|templateId|-99|invoiceChargeAmount|6,440.00|referrer||contractChargePrice|6,440.00|remoteAddress|98.114.48.80|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA2576C4AC7571D6\u0026acd=9AA32CB2A71C90BD|creditCardLastFourDigits|2723|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 04:19 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|6,440.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DA2576C4AC7571D6|invoiceLocalAmount|6,440.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA2576C4AC7571D6\u0026acd=9AA32CB2A71C90BD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA2576C4AC7571D6\u0026acd=9AA32CB2A71C90BD|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2723|address||admin_id||_user_ip|98.114.48.80|_remote_host|98.114.48.80|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103014|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|180.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Addtnl Scholarship |grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|180.0|initial_amount|180.0|transaction_id||103014|clogin_id||108060|group_id||10242|
0x2Taylor >  103015|first_name|Karen and Anthony|last_name|Whitehall|address1|9 Kingfisher Way|city|Durham|state|MT|zip|27713|country|us|phone|9195445028|email|Karenswhitehall@gmail.com|account_number|60850|routing_number|00465|account_type|CONSUMER_CHECKING|shopper_id|51366849|invoice_id|79035929|invoice_status|approved|charged_currency|USD|charged_in_currency|102.5|final_amount|102.5|payment_method|e-Check|vendor|Plimus|transaction_id|79035929|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKaren and Anthony\u003c/first-name\u003e\u003clast-name\u003eWhitehall\u003c/last-name\u003e\u003cemail\u003eKarenswhitehall@gmail.com\u003c/email\u003e\u003caddress1\u003e9 Kingfisher Way\u003c/address1\u003e\u003ccity\u003eDurham\u003c/city\u003e\u003cstate\u003eMT\u003c/state\u003e\u003czip\u003e27713\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e919-544-5028\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKaren and Anthony\u003c/first-name\u003e\u003clast-name\u003eWhitehall\u003c/last-name\u003e\u003caddress1\u003e9 Kingfisher Way\u003c/address1\u003e\u003ccity\u003eDurham\u003c/city\u003e\u003cstate\u003eMT\u003c/state\u003e\u003czip\u003e27713\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e202960850\u003c/account-number\u003e\u003crouting-number\u003e053100465\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e35473\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWalk-Your-Path-Wel\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.177.190.238\u003c/ip\u003e\u003cremote-host\u003e75.177.190.238\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3186578\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e102.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWalk-Your-Path-Wel\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e102.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|ach|convenience_fee|2.5|amount|100.0|convenience_fee_cart_id||214951|clogin_id|138426|group_id|10254|payment_status|approved|card_type||charge_currency|USD|amount_USD|102.5|transaction_Date|2014-03-19 05:01:00|ipn_string|invoiceState=MT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Durham\u0026invoiceAddress1=9 Kingfisher Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Karenswhitehall@gmail.com\u0026invoiceWorkPhone=9195445028\u0026invoiceFirstName=Karen and Anthony\u0026invoiceMobilePhone=\u0026invoiceLastName=Whitehall\u0026invoiceZipCode=27713\u0026lastName=Whitehall\u0026accountId=51366849\u0026state=MT\u0026brazilianId=\u0026address1=9 Kingfisher Way\u0026address2=\u0026homePhone=\u0026city=Durham\u0026country=US\u0026extension=\u0026username=139523045945754932474960074927\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Karenswhitehall@gmail.com\u0026company=\u0026zipCode=27713\u0026workPhone=9195445028\u0026firstName=Karen and Anthony\u0026shippingState=MT\u0026shippingZipCode=27713\u0026shippingMethod=\u0026shippingLastName=Whitehall\u0026shippingAddress1=9 Kingfisher Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Durham\u0026shippingFirstName=Karen and Anthony\u0026invoiceAmount=102.50\u0026referenceNumber=79035929\u0026creditCardExpDate=\u0026invoiceAmountUSD=102.50\u0026currency=USD\u0026contractChargePrice=102.50\u0026invoiceChargeAmount=102.50\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3186578\u0026quantity=1\u0026overridePrice=102.50\u0026transactionDate=03/19/2014 05:01 AM\u0026contractPrice=102.50\u0026productId=903490\u0026templateId=-99\u0026referrer=\u0026remoteAddress=75.177.190.238\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61AF721856AF4AAA\u0026acd=473577D9BEA9EA35\u0026contractOwner=1080170\u0026language=ENGLISH\u0026contractName=Contract - US\u0026productName=WYPW Camps\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/19/2014 05:01 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=102.50\u0026offlineOrderId=39540606\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=61AF721856AF4AAA\u0026invoiceLocalAmount=102.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61AF721856AF4AAA\u0026acd=473577D9BEA9EA35\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61AF721856AF4AAA\u0026acd=473577D9BEA9EA35\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|MT|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Durham|invoiceAddress1|9 Kingfisher Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Karenswhitehall@gmail.com|invoiceWorkPhone|9195445028|invoiceFirstName|Karen and Anthony|invoiceMobilePhone||invoiceLastName|Whitehall|invoiceZipCode|27713|lastName|Whitehall|accountId|51366849|state|MT|brazilianId||address1|9 Kingfisher Way|address2||homePhone||city|Durham|country|US|extension||username|139523045945754932474960074927|title||faxNumber||mobilePhone||email|Karenswhitehall@gmail.com|company||zipCode|27713|workPhone|9195445028|firstName|Karen and Anthony|shippingState|MT|shippingZipCode|27713|shippingMethod||shippingLastName|Whitehall|shippingAddress1|9 Kingfisher Way|shippingCountry|US|shippingAddress2||shippingCity|Durham|shippingFirstName|Karen and Anthony|invoiceAmount|102.50|referenceNumber|79035929|creditCardExpDate||invoiceAmountUSD|102.50|currency|USD|contractChargePrice|102.50|invoiceChargeAmount|102.50|testMode|N|creditCardLastFourDigits||contractId|3186578|quantity|1|overridePrice|102.50|transactionDate|03/19/2014 05:01 AM|contractPrice|102.50|productId|903490|templateId|-99|referrer||remoteAddress|75.177.190.238|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61AF721856AF4AAA\u0026acd=473577D9BEA9EA35|contractOwner|1080170|language|ENGLISH|contractName|Contract - US|productName|WYPW Camps|creditCardType||addCD|N|untilDate|03/19/2014 05:01 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|102.50|offlineOrderId|39540606|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=61AF721856AF4AAA|invoiceLocalAmount|102.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61AF721856AF4AAA\u0026acd=473577D9BEA9EA35|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61AF721856AF4AAA\u0026acd=473577D9BEA9EA35|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|75.177.190.238|_remote_host|75.177.190.238|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  103016|first_name|Rona|last_name|Birnbaum|address1|2715 Lincoln Blvd|city|Merrick|state|NY|zip|11566|country|us|phone|5166230994|email|ronabar2715@aol.com|last_four_digits|8173|expire_month|11|expire_year|2014|card_type|visa|shopper_id|48478722|invoice_id|79036319|invoice_status|approved|charged_currency|USD|charged_in_currency|7595.0|final_amount|7595.0|payment_method|Credit card|vendor|Plimus|transaction_id|79036319|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8173\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48478722\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e167.206.189.6\u003c/ip\u003e\u003cremote-host\u003e167.206.189.6\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; chromeframe/27.0.1453.94; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; InfoPath.2; .NET4.0C; BRI/1; BRI/2; CognosRCP)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e7595\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e7595\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|7595.0|payment_type|cc|clogin_id|33484|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|7595.0|transaction_Date|2014-03-19 05:15:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Merrick\u0026invoiceAddress1=2715 Lincoln Blvd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ronabar2715@aol.com\u0026invoiceWorkPhone=5166230994\u0026invoiceFirstName=Rona\u0026invoiceMobilePhone=\u0026invoiceLastName=Birnbaum\u0026invoiceZipCode=11566\u0026lastName=Birnbaum\u0026accountId=48478722\u0026state=NY\u0026brazilianId=\u0026address1=2715 Lincoln Blvd\u0026address2=\u0026homePhone=\u0026city=Merrick\u0026country=US\u0026extension=\u0026username=138068365596820344788521147435040\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ronabar2715@aol.com\u0026company=\u0026zipCode=11566\u0026workPhone=5166230994\u0026firstName=Rona\u0026shippingState=NY\u0026shippingZipCode=11566\u0026shippingMethod=\u0026shippingLastName=Birnbaum\u0026shippingAddress1=2715 Lincoln Blvd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Merrick\u0026shippingFirstName=Rona\u0026invoiceAmount=7,595.00\u0026referenceNumber=79036319\u0026invoiceAmountUSD=7,595.00\u0026creditCardExpDate=11/2014\u0026transactionDate=03/19/2014 05:15 AM\u0026productId=910876\u0026contractPrice=7,595.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=7,595.00\u0026referrer=\u0026contractChargePrice=7,595.00\u0026remoteAddress=167.206.189.6\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA82B83E92E46C48\u0026acd=3226B20D8986087A\u0026creditCardLastFourDigits=8173\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 05:15 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=7,595.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FA82B83E92E46C48\u0026invoiceLocalAmount=7,595.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA82B83E92E46C48\u0026acd=3226B20D8986087A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA82B83E92E46C48\u0026acd=3226B20D8986087A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Merrick|invoiceAddress1|2715 Lincoln Blvd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ronabar2715@aol.com|invoiceWorkPhone|5166230994|invoiceFirstName|Rona|invoiceMobilePhone||invoiceLastName|Birnbaum|invoiceZipCode|11566|lastName|Birnbaum|accountId|48478722|state|NY|brazilianId||address1|2715 Lincoln Blvd|address2||homePhone||city|Merrick|country|US|extension||username|138068365596820344788521147435040|title||faxNumber||mobilePhone||email|ronabar2715@aol.com|company||zipCode|11566|workPhone|5166230994|firstName|Rona|shippingState|NY|shippingZipCode|11566|shippingMethod||shippingLastName|Birnbaum|shippingAddress1|2715 Lincoln Blvd|shippingCountry|US|shippingAddress2||shippingCity|Merrick|shippingFirstName|Rona|invoiceAmount|7,595.00|referenceNumber|79036319|invoiceAmountUSD|7,595.00|creditCardExpDate|11/2014|transactionDate|03/19/2014 05:15 AM|productId|910876|contractPrice|7,595.00|currency|USD|templateId|-99|invoiceChargeAmount|7,595.00|referrer||contractChargePrice|7,595.00|remoteAddress|167.206.189.6|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA82B83E92E46C48\u0026acd=3226B20D8986087A|creditCardLastFourDigits|8173|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 05:15 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|7,595.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FA82B83E92E46C48|invoiceLocalAmount|7,595.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA82B83E92E46C48\u0026acd=3226B20D8986087A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA82B83E92E46C48\u0026acd=3226B20D8986087A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8173|address||admin_id||_user_ip|167.206.189.6|_remote_host|167.206.189.6|_user_agent|Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; chromeframe/27.0.1453.94; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; InfoPath.2; .NET4.0C; BRI/1; BRI/2; CognosRCP)|_accept_langauge|en-us|
0x2Taylor >  103017|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||103017|clogin_id||140675|group_id||10395|
0x2Taylor >  103018|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|480.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Tutorial Adjustment |grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|480.0|initial_amount|480.0|transaction_id||103018|clogin_id||40842|group_id||10251|
0x2Taylor >  103019|first_name|Jacob|last_name|Blumenthal|address1|506 Sheila Street|city|Gaithersburg|state|MD|zip|20878|country|us|phone|3019262526|email|rabbijmb@gmail.com|last_four_digits|0645|expire_month|11|expire_year|2016|card_type|visa|shopper_id|51367811|invoice_id|79036699|invoice_status|approved|charged_currency|USD|charged_in_currency|3645.0|final_amount|3645.0|payment_method|Credit card|vendor|Plimus|transaction_id|79036699|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJacob\u003c/first-name\u003e\u003clast-name\u003eBlumenthal\u003c/last-name\u003e\u003cemail\u003erabbijmb@gmail.com\u003c/email\u003e\u003caddress1\u003e506 Sheila Street\u003c/address1\u003e\u003ccity\u003eGaithersburg\u003c/city\u003e\u003cstate\u003eMD\u003c/state\u003e\u003czip\u003e20878\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e301-926-2526\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJacob\u003c/first-name\u003e\u003clast-name\u003eBlumenthal\u003c/last-name\u003e\u003caddress1\u003e506 Sheila Street\u003c/address1\u003e\u003ccity\u003eGaithersburg\u003c/city\u003e\u003cstate\u003eMD\u003c/state\u003e\u003czip\u003e20878\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e576\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.45.74.231\u003c/ip\u003e\u003cremote-host\u003e108.45.74.231\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,id;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e3645\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e3645\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|3645.0|payment_type|cc|clogin_id|43438|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|3645.0|transaction_Date|2014-03-19 05:33:00|ipn_string|invoiceState=MD\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Gaithersburg\u0026invoiceAddress1=506 Sheila Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rabbijmb@gmail.com\u0026invoiceWorkPhone=3019262526\u0026invoiceFirstName=Jacob\u0026invoiceMobilePhone=\u0026invoiceLastName=Blumenthal\u0026invoiceZipCode=20878\u0026lastName=Blumenthal\u0026accountId=51367811\u0026state=MD\u0026brazilianId=\u0026address1=506 Sheila Street\u0026address2=\u0026homePhone=\u0026city=Gaithersburg\u0026country=US\u0026extension=\u0026username=13952323909343712751941408718850\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rabbijmb@gmail.com\u0026company=\u0026zipCode=20878\u0026workPhone=3019262526\u0026firstName=Jacob\u0026shippingState=MD\u0026shippingZipCode=20878\u0026shippingMethod=\u0026shippingLastName=Blumenthal\u0026shippingAddress1=506 Sheila Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Gaithersburg\u0026shippingFirstName=Jacob\u0026invoiceAmount=3,645.00\u0026referenceNumber=79036699\u0026invoiceAmountUSD=3,645.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/19/2014 05:33 AM\u0026productId=910876\u0026contractPrice=3,645.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=3,645.00\u0026referrer=\u0026contractChargePrice=3,645.00\u0026remoteAddress=108.45.74.231\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0962B6C648F5A41F\u0026acd=4B78FDD04D60743E\u0026creditCardLastFourDigits=0645\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 05:33 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=3,645.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0962B6C648F5A41F\u0026invoiceLocalAmount=3,645.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0962B6C648F5A41F\u0026acd=4B78FDD04D60743E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0962B6C648F5A41F\u0026acd=4B78FDD04D60743E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MD|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Gaithersburg|invoiceAddress1|506 Sheila Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rabbijmb@gmail.com|invoiceWorkPhone|3019262526|invoiceFirstName|Jacob|invoiceMobilePhone||invoiceLastName|Blumenthal|invoiceZipCode|20878|lastName|Blumenthal|accountId|51367811|state|MD|brazilianId||address1|506 Sheila Street|address2||homePhone||city|Gaithersburg|country|US|extension||username|13952323909343712751941408718850|title||faxNumber||mobilePhone||email|rabbijmb@gmail.com|company||zipCode|20878|workPhone|3019262526|firstName|Jacob|shippingState|MD|shippingZipCode|20878|shippingMethod||shippingLastName|Blumenthal|shippingAddress1|506 Sheila Street|shippingCountry|US|shippingAddress2||shippingCity|Gaithersburg|shippingFirstName|Jacob|invoiceAmount|3,645.00|referenceNumber|79036699|invoiceAmountUSD|3,645.00|creditCardExpDate|11/2016|transactionDate|03/19/2014 05:33 AM|productId|910876|contractPrice|3,645.00|currency|USD|templateId|-99|invoiceChargeAmount|3,645.00|referrer||contractChargePrice|3,645.00|remoteAddress|108.45.74.231|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0962B6C648F5A41F\u0026acd=4B78FDD04D60743E|creditCardLastFourDigits|0645|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 05:33 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|3,645.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0962B6C648F5A41F|invoiceLocalAmount|3,645.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0962B6C648F5A41F\u0026acd=4B78FDD04D60743E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0962B6C648F5A41F\u0026acd=4B78FDD04D60743E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0645|address||admin_id||_user_ip|108.45.74.231|_remote_host|108.45.74.231|_user_agent|Mozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8,id;q=0.6|
0x2Taylor >  103020|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|300.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|300.0|initial_amount|300.0|transaction_id||103020|clogin_id||136838|group_id||200|
0x2Taylor >  103021|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|300.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|300.0|initial_amount|300.0|transaction_id||103021|clogin_id||134938|group_id||200|
0x2Taylor >  103022|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|150.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|150.0|initial_amount|150.0|transaction_id||103022|clogin_id||126601|group_id||200|
0x2Taylor >  103023|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|300.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|300.0|initial_amount|300.0|transaction_id||103023|clogin_id||117104|group_id||200|
0x2Taylor >  103024|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|350.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Congregation Beth Yeshurun|grant_code_1|Discovery|grant_code_2||grant_approve_date|3.5.2014|grant_date_given|3.18.2014|manual_amount|350.0|initial_amount|350.0|transaction_id||103024|clogin_id||54351|group_id||10338|
0x2Taylor >  103025|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|7245.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|7245.0|payment_remark|visa charge, paid by Karen Patou|initial_amount|7245.0|transaction_id||103025|clogin_id||94605|group_id||10305|
0x2Taylor >  103026|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|CENTRAL AGENCY FOR JEWISH EDUCATION|grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|750.0|payment_remark|SCHOLARSHIP CK#25349|initial_amount|750.0|transaction_id||103026|clogin_id||33628|group_id||10305|
0x2Taylor >  103027|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|CENTRAL AGENCY FOR JEWISH EDUCATION |grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|1250.0|payment_remark|SCHOLARSHIP, CK#25349|initial_amount|1250.0|transaction_id||103027|clogin_id||101817|group_id||10305|
0x2Taylor >  103028|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2250.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|CENTRAL AGENCY FOR JEWISH EDUCATION|grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|2250.0|payment_remark|SCHOLARSHIP, CK#25349|initial_amount|2250.0|transaction_id||103028|clogin_id||107878|group_id||10305|
0x2Taylor >  103029|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|575.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|BETH JACOB CONGREGATION |grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|575.0|payment_remark|SCHOLARSHIP, CK#24635|initial_amount|575.0|transaction_id||103029|clogin_id||98318|group_id||10305|
0x2Taylor >  103030|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|825.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|MINNEOPALOS JEWISH FEDERATION |grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|825.0|payment_remark|SCHOLARSHIP, CK#32075|initial_amount|825.0|transaction_id||103030|clogin_id||99709|group_id||10305|
0x2Taylor >  103031|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|825.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|MINNEAPLOIS JEWISH FEDERATION|grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|825.0|payment_remark|SCHOLARSHIP, CK#32074|initial_amount|825.0|transaction_id||103031|clogin_id||104060|group_id||10305|
0x2Taylor >  103032|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|450.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|FAIR LAWN JEWISH CENTER |grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|450.0|payment_remark|SCHOLARSHIP, CK#400|initial_amount|450.0|transaction_id||103032|clogin_id||37148|group_id||10305|
0x2Taylor >  103033|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|251|check_date||bank_name||manual_amount|200.0|payment_remark|PAID BY NEAL ROTHSTEIN|initial_amount|200.0|transaction_id||103033|clogin_id||96521|group_id||10305|
0x2Taylor >  103034|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|101|check_date||bank_name||manual_amount|750.0|payment_remark|PAID BY VALERIE ROBERTS |initial_amount|750.0|transaction_id||103034|clogin_id||60870|group_id||10305|
0x2Taylor >  103035|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|400.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|CONGREGATION B'NAI TIKVAH|grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|400.0|payment_remark|SCHOLARSHIP, CK#42741|initial_amount|400.0|transaction_id||103035|clogin_id||100287|group_id||10305|
0x2Taylor >  103036|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|300.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|MIDWAY JEWISH CENTER |grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|300.0|payment_remark|SCHOLARSHIP, CK#123419|initial_amount|300.0|transaction_id||103036|clogin_id||100011|group_id||10305|
0x2Taylor >  103037|first_name|Alisha|last_name|Mowbray|address1|167 N Taylor|city|Oak Park|state|IL|zip|60302|country|us|phone|7733265990|email|amowbray@utexas.edu|last_four_digits|3332|expire_month|11|expire_year|2015|card_type|visa|shopper_id|51369371|invoice_id|79037753|invoice_status|approved|charged_currency|USD|charged_in_currency|610.0|final_amount|610.0|payment_method|Credit card|vendor|Plimus|transaction_id|79037753|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlisha\u003c/first-name\u003e\u003clast-name\u003eMowbray\u003c/last-name\u003e\u003cemail\u003eamowbray@utexas.edu\u003c/email\u003e\u003caddress1\u003e167 N Taylor\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7733265990\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAlisha\u003c/first-name\u003e\u003clast-name\u003eMowbray\u003c/last-name\u003e\u003caddress1\u003e167 N Taylor\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e583\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.177.130.181\u003c/ip\u003e\u003cremote-host\u003e99.177.130.181\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e610\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e610\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|610.0|payment_type|cc|clogin_id|140689|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|610.0|transaction_Date|2014-03-19 06:21:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=167 N Taylor\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=amowbray@utexas.edu\u0026invoiceWorkPhone=7733265990\u0026invoiceFirstName=Alisha\u0026invoiceMobilePhone=\u0026invoiceLastName=Mowbray\u0026invoiceZipCode=60302\u0026lastName=Mowbray\u0026accountId=51369371\u0026state=IL\u0026brazilianId=\u0026address1=167 N Taylor\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=1395235250318971204951565243127\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=amowbray@utexas.edu\u0026company=\u0026zipCode=60302\u0026workPhone=7733265990\u0026firstName=Alisha\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Mowbray\u0026shippingAddress1=167 N Taylor\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Alisha\u0026invoiceAmount=610.00\u0026referenceNumber=79037753\u0026invoiceAmountUSD=610.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/19/2014 06:21 AM\u0026productId=917158\u0026contractPrice=610.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=610.00\u0026referrer=\u0026contractChargePrice=610.00\u0026remoteAddress=99.177.130.181\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6E88422888F7CCFA\u0026acd=09A53AED57360E63\u0026creditCardLastFourDigits=3332\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 06:20 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=610.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6E88422888F7CCFA\u0026invoiceLocalAmount=610.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6E88422888F7CCFA\u0026acd=09A53AED57360E63\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6E88422888F7CCFA\u0026acd=09A53AED57360E63\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|167 N Taylor|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|amowbray@utexas.edu|invoiceWorkPhone|7733265990|invoiceFirstName|Alisha|invoiceMobilePhone||invoiceLastName|Mowbray|invoiceZipCode|60302|lastName|Mowbray|accountId|51369371|state|IL|brazilianId||address1|167 N Taylor|address2||homePhone||city|Oak Park|country|US|extension||username|1395235250318971204951565243127|title||faxNumber||mobilePhone||email|amowbray@utexas.edu|company||zipCode|60302|workPhone|7733265990|firstName|Alisha|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Mowbray|shippingAddress1|167 N Taylor|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Alisha|invoiceAmount|610.00|referenceNumber|79037753|invoiceAmountUSD|610.00|creditCardExpDate|11/2015|transactionDate|03/19/2014 06:21 AM|productId|917158|contractPrice|610.00|currency|USD|templateId|-99|invoiceChargeAmount|610.00|referrer||contractChargePrice|610.00|remoteAddress|99.177.130.181|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6E88422888F7CCFA\u0026acd=09A53AED57360E63|creditCardLastFourDigits|3332|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 06:20 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|610.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6E88422888F7CCFA|invoiceLocalAmount|610.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6E88422888F7CCFA\u0026acd=09A53AED57360E63|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6E88422888F7CCFA\u0026acd=09A53AED57360E63|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3332|address||admin_id||_user_ip|99.177.130.181|_remote_host|99.177.130.181|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  103038|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|8080.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1099|check_date|3/2014|bank_name|Wachovia |manual_amount|8080.0|initial_amount|8080.0|transaction_id||103038|clogin_id||97702|group_id||10242|
0x2Taylor >  103039|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|217823|check_date|2/27/2014|bank_name|Chase |manual_amount|100.0|payment_remark|Jewish Fed of Metro Chicago |initial_amount|100.0|transaction_id||103039|clogin_id||98068|group_id||10242|
0x2Taylor >  103040|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1187.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|23385|check_date|3/11/2014|bank_name|Torrey Pines Bank |manual_amount|1187.0|payment_remark|Cong Beth Am |initial_amount|1187.0|transaction_id||103040|clogin_id||99443|group_id||10242|
0x2Taylor >  103041|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|300.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|23385|check_date|3/11/2014|bank_name|Torrey Pines Bank |manual_amount|300.0|payment_remark|Cong Beth Am |initial_amount|300.0|transaction_id||103041|clogin_id||96605|group_id||10242|
0x2Taylor >  103042|first_name|Kate|last_name|Herweyer|address1|219 Bay Circle Ct.|city|Holland|state|MI|zip|49424|country|us|phone|6169942607|email|katerherweyer@gmail.com|last_four_digits|9199|expire_month|7|expire_year|2015|card_type|visa|shopper_id|51369583|invoice_id|79037935|invoice_status|approved|charged_currency|USD|charged_in_currency|115.0|final_amount|115.0|payment_method|Credit card|vendor|Plimus|transaction_id|79037935|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKate\u003c/first-name\u003e\u003clast-name\u003eHerweyer\u003c/last-name\u003e\u003cemail\u003ekaterherweyer@gmail.com\u003c/email\u003e\u003caddress1\u003e219 Bay Circle Ct.\u003c/address1\u003e\u003ccity\u003eHolland\u003c/city\u003e\u003cstate\u003eMI\u003c/state\u003e\u003czip\u003e49424\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e(616)994-2607\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKate\u003c/first-name\u003e\u003clast-name\u003eHerweyer\u003c/last-name\u003e\u003caddress1\u003e219 Bay Circle Ct.\u003c/address1\u003e\u003ccity\u003eHolland\u003c/city\u003e\u003cstate\u003eMI\u003c/state\u003e\u003czip\u003e49424\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e109\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e22749\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHope-Basketball-Ca\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e96.36.37.82\u003c/ip\u003e\u003cremote-host\u003e96.36.37.82\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3158006\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e115\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHope-Basketball-Ca\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e115\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|115.0|payment_type|cc|clogin_id|140687|group_id|10131|payment_status|approved|charge_currency|USD|amount_USD|115.0|transaction_Date|2014-03-19 06:27:00|ipn_string|invoiceState=MI\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Holland\u0026invoiceAddress1=219 Bay Circle Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=katerherweyer@gmail.com\u0026invoiceWorkPhone=6169942607\u0026invoiceFirstName=Kate\u0026invoiceMobilePhone=\u0026invoiceLastName=Herweyer\u0026invoiceZipCode=49424\u0026lastName=Herweyer\u0026accountId=51369583\u0026state=MI\u0026brazilianId=\u0026address1=219 Bay Circle Ct.\u0026address2=\u0026homePhone=\u0026city=Holland\u0026country=US\u0026extension=\u0026username=13952356188529449978131040612904\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=katerherweyer@gmail.com\u0026company=\u0026zipCode=49424\u0026workPhone=6169942607\u0026firstName=Kate\u0026shippingState=MI\u0026shippingZipCode=49424\u0026shippingMethod=\u0026shippingLastName=Herweyer\u0026shippingAddress1=219 Bay Circle Ct.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Holland\u0026shippingFirstName=Kate\u0026invoiceAmount=115.00\u0026referenceNumber=79037935\u0026invoiceAmountUSD=115.00\u0026creditCardExpDate=7/2015\u0026transactionDate=03/19/2014 06:27 AM\u0026productId=889448\u0026contractPrice=115.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=115.00\u0026referrer=\u0026contractChargePrice=115.00\u0026remoteAddress=96.36.37.82\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7453E56C5E7C6665\u0026acd=74805B22DC4581CC\u0026creditCardLastFourDigits=9199\u0026quantity=1\u0026contractId=3158006\u0026contractOwner=1067614\u0026language=ENGLISH\u0026productName=Hope Basketball Camps\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 06:27 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=115.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7453E56C5E7C6665\u0026invoiceLocalAmount=115.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7453E56C5E7C6665\u0026acd=74805B22DC4581CC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7453E56C5E7C6665\u0026acd=74805B22DC4581CC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MI|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Holland|invoiceAddress1|219 Bay Circle Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|katerherweyer@gmail.com|invoiceWorkPhone|6169942607|invoiceFirstName|Kate|invoiceMobilePhone||invoiceLastName|Herweyer|invoiceZipCode|49424|lastName|Herweyer|accountId|51369583|state|MI|brazilianId||address1|219 Bay Circle Ct.|address2||homePhone||city|Holland|country|US|extension||username|13952356188529449978131040612904|title||faxNumber||mobilePhone||email|katerherweyer@gmail.com|company||zipCode|49424|workPhone|6169942607|firstName|Kate|shippingState|MI|shippingZipCode|49424|shippingMethod||shippingLastName|Herweyer|shippingAddress1|219 Bay Circle Ct.|shippingCountry|US|shippingAddress2||shippingCity|Holland|shippingFirstName|Kate|invoiceAmount|115.00|referenceNumber|79037935|invoiceAmountUSD|115.00|creditCardExpDate|7/2015|transactionDate|03/19/2014 06:27 AM|productId|889448|contractPrice|115.00|currency|USD|templateId|-99|invoiceChargeAmount|115.00|referrer||contractChargePrice|115.00|remoteAddress|96.36.37.82|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7453E56C5E7C6665\u0026acd=74805B22DC4581CC|creditCardLastFourDigits|9199|quantity|1|contractId|3158006|contractOwner|1067614|language|ENGLISH|productName|Hope Basketball Camps|contractName|Contract - US|creditCardType|VISA|addCD|N|untilDate|03/19/2014 06:27 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|115.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7453E56C5E7C6665|invoiceLocalAmount|115.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7453E56C5E7C6665\u0026acd=74805B22DC4581CC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7453E56C5E7C6665\u0026acd=74805B22DC4581CC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9199|address||admin_id||_user_ip|96.36.37.82|_remote_host|96.36.37.82|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103043|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|10500.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|885|check_date|3/16/14|bank_name|Chase |manual_amount|10500.0|initial_amount|10500.0|transaction_id||103043|clogin_id||95392|group_id||10242|
0x2Taylor >  103044|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2500.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|602629|check_date|3/14/14|bank_name|PNC|manual_amount|2500.0|payment_remark|Jewish Colorado Fnd.|initial_amount|2500.0|transaction_id||103044|clogin_id||98883|group_id||10242|
0x2Taylor >  103045|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||103045|clogin_id||140683|group_id||10395|
0x2Taylor >  103046|first_name|Susan|last_name|Bolen|address1|3 Stone Road|city|Chappaqua|state|NY|zip|10514|country|us|phone|9142383162|email|suebolenpublicity@gmail.com|last_four_digits|4433|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|51370997|invoice_id|79039149|invoice_status|approved|charged_currency|USD|charged_in_currency|156.0|final_amount|156.0|payment_method|Credit card|vendor|Plimus|transaction_id|79039149|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSusan\u003c/first-name\u003e\u003clast-name\u003eBolen\u003c/last-name\u003e\u003cemail\u003esuebolenpublicity@gmail.com\u003c/email\u003e\u003caddress1\u003e3 Stone Road\u003c/address1\u003e\u003ccity\u003eChappaqua\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10514\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e914-238-3162\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSusan\u003c/first-name\u003e\u003clast-name\u003eBolen\u003c/last-name\u003e\u003caddress1\u003e3 Stone Road\u003c/address1\u003e\u003ccity\u003eChappaqua\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10514\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e033\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY-2014-2015\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.87.228.248\u003c/ip\u003e\u003cremote-host\u003e67.87.228.248\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:24.0) Gecko/20100101 Firefox/24.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e156\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY-2014-2015\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e156\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|150.0|payment_type|cc|convenience_fee|6.0|amount|150.0|convenience_fee_cart_id||214986|clogin_id|102553|group_id|10430|payment_status|approved|charge_currency|USD|amount_USD|156.0|transaction_Date|2014-03-19 07:08:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chappaqua\u0026invoiceAddress1=3 Stone Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=suebolenpublicity@gmail.com\u0026invoiceWorkPhone=9142383162\u0026invoiceFirstName=Susan\u0026invoiceMobilePhone=\u0026invoiceLastName=Bolen\u0026invoiceZipCode=10514\u0026lastName=Bolen\u0026accountId=51370997\u0026state=NY\u0026brazilianId=\u0026address1=3 Stone Road\u0026address2=\u0026homePhone=\u0026city=Chappaqua\u0026country=US\u0026extension=\u0026username=13952381189839788091051659671170\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=suebolenpublicity@gmail.com\u0026company=\u0026zipCode=10514\u0026workPhone=9142383162\u0026firstName=Susan\u0026shippingState=NY\u0026shippingZipCode=10514\u0026shippingMethod=\u0026shippingLastName=Bolen\u0026shippingAddress1=3 Stone Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chappaqua\u0026shippingFirstName=Susan\u0026invoiceAmount=156.00\u0026referenceNumber=79039149\u0026invoiceAmountUSD=156.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/19/2014 07:08 AM\u0026productId=907106\u0026contractPrice=156.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=156.00\u0026referrer=\u0026contractChargePrice=156.00\u0026remoteAddress=67.87.228.248\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AB88255D2E718200\u0026acd=7F100552EBAF1720\u0026creditCardLastFourDigits=4433\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 07:08 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=156.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AB88255D2E718200\u0026invoiceLocalAmount=156.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AB88255D2E718200\u0026acd=7F100552EBAF1720\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AB88255D2E718200\u0026acd=7F100552EBAF1720\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chappaqua|invoiceAddress1|3 Stone Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|suebolenpublicity@gmail.com|invoiceWorkPhone|9142383162|invoiceFirstName|Susan|invoiceMobilePhone||invoiceLastName|Bolen|invoiceZipCode|10514|lastName|Bolen|accountId|51370997|state|NY|brazilianId||address1|3 Stone Road|address2||homePhone||city|Chappaqua|country|US|extension||username|13952381189839788091051659671170|title||faxNumber||mobilePhone||email|suebolenpublicity@gmail.com|company||zipCode|10514|workPhone|9142383162|firstName|Susan|shippingState|NY|shippingZipCode|10514|shippingMethod||shippingLastName|Bolen|shippingAddress1|3 Stone Road|shippingCountry|US|shippingAddress2||shippingCity|Chappaqua|shippingFirstName|Susan|invoiceAmount|156.00|referenceNumber|79039149|invoiceAmountUSD|156.00|creditCardExpDate|12/2016|transactionDate|03/19/2014 07:08 AM|productId|907106|contractPrice|156.00|currency|USD|templateId|-99|invoiceChargeAmount|156.00|referrer||contractChargePrice|156.00|remoteAddress|67.87.228.248|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AB88255D2E718200\u0026acd=7F100552EBAF1720|creditCardLastFourDigits|4433|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/19/2014 07:08 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|156.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AB88255D2E718200|invoiceLocalAmount|156.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AB88255D2E718200\u0026acd=7F100552EBAF1720|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AB88255D2E718200\u0026acd=7F100552EBAF1720|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4433|address||admin_id||_user_ip|67.87.228.248|_remote_host|67.87.228.248|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:24.0) Gecko/20100101 Firefox/24.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103047|first_name|Melissa|last_name|Yuryevich|address1|3212 Chandler Pkwy|city|Bellingham|state|WA|zip|98226|country|us|phone|3608509885|email|yurymj@hotmail.com|last_four_digits|9403|expire_month|12|expire_year|2014|card_type|mastercard|shopper_id|51371087|invoice_id|79039269|invoice_status|approved|charged_currency|USD|charged_in_currency|88.0|final_amount|88.0|payment_method|Credit card|vendor|Plimus|transaction_id|79039269|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMelissa\u003c/first-name\u003e\u003clast-name\u003eYuryevich\u003c/last-name\u003e\u003cemail\u003eyurymj@hotmail.com\u003c/email\u003e\u003caddress1\u003e3212 Chandler Pkwy\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98226\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-850-9885\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMelissa\u003c/first-name\u003e\u003clast-name\u003eYuryevich\u003c/last-name\u003e\u003caddress1\u003e3212 Chandler Pkwy\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98226\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e004\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.203.134.75\u003c/ip\u003e\u003cremote-host\u003e98.203.134.75\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|88.0|payment_type|cc|clogin_id|96385|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|88.0|transaction_Date|2014-03-19 07:11:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=3212 Chandler Pkwy\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yurymj@hotmail.com\u0026invoiceWorkPhone=3608509885\u0026invoiceFirstName=Melissa\u0026invoiceMobilePhone=\u0026invoiceLastName=Yuryevich\u0026invoiceZipCode=98226\u0026lastName=Yuryevich\u0026accountId=51371087\u0026state=WA\u0026brazilianId=\u0026address1=3212 Chandler Pkwy\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1395238280198368365842335322114\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yurymj@hotmail.com\u0026company=\u0026zipCode=98226\u0026workPhone=3608509885\u0026firstName=Melissa\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Yuryevich\u0026shippingAddress1=3212 Chandler 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0x2Taylor >  103048|first_name|Gretchen|last_name|junker|address1|618 Wesley|city|Oak park|state|IL|zip|60304|country|us|phone|7088480548|email|gretchen.junker@sbcglobal.net|last_four_digits|8671|expire_month|5|expire_year|2014|card_type|visa|shopper_id|51371897|invoice_id|79040095|invoice_status|approved|charged_currency|USD|charged_in_currency|882.0|final_amount|882.0|payment_method|Credit card|vendor|Plimus|transaction_id|79040095|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGretchen\u003c/first-name\u003e\u003clast-name\u003ejunker\u003c/last-name\u003e\u003cemail\u003egretchen.junker@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e618 Wesley\u003c/address1\u003e\u003ccity\u003eOak 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Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e882\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e882\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|882.0|payment_type|cc|clogin_id|64160|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|882.0|transaction_Date|2014-03-19 07:34:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak park\u0026invoiceAddress1=618 Wesley\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gretchen.junker@sbcglobal.net\u0026invoiceWorkPhone=7088480548\u0026invoiceFirstName=Gretchen\u0026invoiceMobilePhone=\u0026invoiceLastName=junker\u0026invoiceZipCode=60304\u0026lastName=junker\u0026accountId=51371897\u0026state=IL\u0026brazilianId=\u0026address1=618 Wesley\u0026address2=\u0026homePhone=\u0026city=Oak park\u0026country=US\u0026extension=\u0026username=139523963234017160099001780601122\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gretchen.junker@sbcglobal.net\u0026company=\u0026zipCode=60304\u0026workPhone=7088480548\u0026firstName=Gretchen\u0026shippingState=IL\u0026shippingZipCode=60304\u0026shippingMethod=\u0026shippingLastName=junker\u0026shippingAddress1=618 Wesley\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak park\u0026shippingFirstName=Gretchen\u0026invoiceAmount=882.00\u0026referenceNumber=79040095\u0026invoiceAmountUSD=882.00\u0026creditCardExpDate=5/2014\u0026transactionDate=03/19/2014 07:34 AM\u0026productId=917158\u0026contractPrice=882.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=882.00\u0026referrer=\u0026contractChargePrice=882.00\u0026remoteAddress=172.9.48.181\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A51CBBB990FD2460\u0026acd=FE89256A521FBD90\u0026creditCardLastFourDigits=8671\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 07:33 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park|invoiceAddress1|618 Wesley|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gretchen.junker@sbcglobal.net|invoiceWorkPhone|7088480548|invoiceFirstName|Gretchen|invoiceMobilePhone||invoiceLastName|junker|invoiceZipCode|60304|lastName|junker|accountId|51371897|state|IL|brazilianId||address1|618 Wesley|address2||homePhone||city|Oak park|country|US|extension||username|139523963234017160099001780601122|title||faxNumber||mobilePhone||email|gretchen.junker@sbcglobal.net|company||zipCode|60304|workPhone|7088480548|firstName|Gretchen|shippingState|IL|shippingZipCode|60304|shippingMethod||shippingLastName|junker|shippingAddress1|618 Wesley|shippingCountry|US|shippingAddress2||shippingCity|Oak park|shippingFirstName|Gretchen|invoiceAmount|882.00|referenceNumber|79040095|invoiceAmountUSD|882.00|creditCardExpDate|5/2014|transactionDate|03/19/2014 07:34 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0x2Taylor >  103049|first_name|Tracey|last_name|Williams|address1|32D Arklow Road, Bryanston|city|Johannesburg|state||zip|2152|country|za|phone|27117997800|email|tracey@refinery.co.za|last_four_digits|6729|expire_month|7|expire_year|2017|card_type|mastercard|shopper_id|51372013|invoice_id|79040253|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79040253|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTracey\u003c/first-name\u003e\u003clast-name\u003eWilliams\u003c/last-name\u003e\u003cemail\u003etracey@refinery.co.za\u003c/email\u003e\u003caddress1\u003e32D Arklow Road, 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0x2Taylor >  103050|first_name|Michelle |last_name|Huizenga|address1|4700 Fieldston Rd.|city|Bellingham|state|WA|zip|98225|country|us|phone|3605101338|email|spectrum360@hotmail.com|last_four_digits|2986|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|49688232|invoice_id|79040667|invoice_status|approved|charged_currency|USD|charged_in_currency|88.0|final_amount|88.0|payment_method|Credit card|vendor|Plimus|transaction_id|79040667|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|88.0|payment_type|cc|clogin_id|111928|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|88.0|transaction_Date|2014-03-19 07:45:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=4700 Fieldston Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=spectrum360@hotmail.com\u0026invoiceWorkPhone=3605101338\u0026invoiceFirstName=Michelle \u0026invoiceMobilePhone=\u0026invoiceLastName=Huizenga\u0026invoiceZipCode=98225\u0026lastName=Huizenga\u0026accountId=49688232\u0026state=WA\u0026brazilianId=\u0026address1=4700 Fieldston Rd.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1389041948104631944729845372356\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=spectrum360@hotmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3605101338\u0026firstName=Michelle \u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Huizenga\u0026shippingAddress1=4700 Fieldston Rd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Michelle \u0026invoiceAmount=88.00\u0026referenceNumber=79040667\u0026invoiceAmountUSD=88.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/19/2014 07:45 AM\u0026productId=907230\u0026contractPrice=88.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.00\u0026referrer=\u0026contractChargePrice=88.00\u0026remoteAddress=67.42.98.174\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=340B80DD8943ED61\u0026acd=3582289D44BA5AB8\u0026creditCardLastFourDigits=2986\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 07:45 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Fieldston Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|spectrum360@hotmail.com|invoiceWorkPhone|3605101338|invoiceFirstName|Michelle |invoiceMobilePhone||invoiceLastName|Huizenga|invoiceZipCode|98225|lastName|Huizenga|accountId|49688232|state|WA|brazilianId||address1|4700 Fieldston Rd.|address2||homePhone||city|Bellingham|country|US|extension||username|1389041948104631944729845372356|title||faxNumber||mobilePhone||email|spectrum360@hotmail.com|company||zipCode|98225|workPhone|3605101338|firstName|Michelle |shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Huizenga|shippingAddress1|4700 Fieldston Rd.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Michelle |invoiceAmount|88.00|referenceNumber|79040667|invoiceAmountUSD|88.00|creditCardExpDate|10/2015|transactionDate|03/19/2014 07:45 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0x2Taylor >  103051|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|5245.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|5245.0|payment_remark|mastercard charge, paid by Mitchell Caplan|initial_amount|5245.0|transaction_id||103051|clogin_id||126356|group_id||10305|
0x2Taylor >  103052|first_name|Michelle |last_name|Huizenga|address1|4700 Fieldston Rd.|city|Bellingham|state|WA|zip|98225|country|us|phone|3605101338|email|spectrum360@hotmail.com|last_four_digits|2986|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|49688232|invoice_id|79040737|invoice_status|approved|charged_currency|USD|charged_in_currency|88.0|final_amount|88.0|payment_method|Credit card|vendor|Plimus|transaction_id|79040737|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Rd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Michelle \u0026invoiceAmount=88.00\u0026referenceNumber=79040737\u0026invoiceAmountUSD=88.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/19/2014 07:47 AM\u0026productId=907230\u0026contractPrice=88.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.00\u0026referrer=\u0026contractChargePrice=88.00\u0026remoteAddress=67.42.98.174\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2496FA0E0A573C75\u0026acd=3582289D44BA5AB8\u0026creditCardLastFourDigits=2986\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 07:47 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Fieldston Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|spectrum360@hotmail.com|invoiceWorkPhone|3605101338|invoiceFirstName|Michelle |invoiceMobilePhone||invoiceLastName|Huizenga|invoiceZipCode|98225|lastName|Huizenga|accountId|49688232|state|WA|brazilianId||address1|4700 Fieldston Rd.|address2||homePhone||city|Bellingham|country|US|extension||username|1389041948104631944729845372356|title||faxNumber||mobilePhone||email|spectrum360@hotmail.com|company||zipCode|98225|workPhone|3605101338|firstName|Michelle |shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Huizenga|shippingAddress1|4700 Fieldston Rd.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Michelle |invoiceAmount|88.00|referenceNumber|79040737|invoiceAmountUSD|88.00|creditCardExpDate|10/2015|transactionDate|03/19/2014 07:47 AM|productId|907230|contractPrice|88.00|currency|USD|templateId|-99|invoiceChargeAmount|88.00|referrer||contractChargePrice|88.00|remoteAddress|67.42.98.174|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2496FA0E0A573C75\u0026acd=3582289D44BA5AB8|creditCardLastFourDigits|2986|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/19/2014 07:47 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0x2Taylor >  103053|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|135.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|135.0|payment_remark|visa charge , paid by Stacy Pinck|initial_amount|135.0|transaction_id||103053|clogin_id||96399|group_id||10305|
0x2Taylor >  103054|first_name|Maria|last_name|Asmar|address1|rubingatan 31|city|göteborg|state||zip|42162|country|se|phone|0040757412249|email|mariaasmar@hotmail.com|last_four_digits|6594|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|51372611|invoice_id|79040987|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79040987|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMaria\u003c/first-name\u003e\u003clast-name\u003eAsmar\u003c/last-name\u003e\u003cemail\u003emariaasmar@hotmail.com\u003c/email\u003e\u003caddress1\u003erubingatan 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07:52:00|ipn_string|invoiceState=\u0026invoiceCountry=SE\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=göteborg\u0026invoiceAddress1=rubingatan 31\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mariaasmar@hotmail.com\u0026invoiceWorkPhone=0040757412249\u0026invoiceFirstName=Maria\u0026invoiceMobilePhone=\u0026invoiceLastName=Asmar\u0026invoiceZipCode=42162\u0026lastName=Asmar\u0026accountId=51372611\u0026state=\u0026brazilianId=\u0026address1=rubingatan 31\u0026address2=\u0026homePhone=\u0026city=göteborg\u0026country=SE\u0026extension=\u0026username=1395240739560405582505887486407\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mariaasmar@hotmail.com\u0026company=\u0026zipCode=42162\u0026workPhone=0040757412249\u0026firstName=Maria\u0026shippingState=\u0026shippingZipCode=42162\u0026shippingMethod=\u0026shippingLastName=Asmar\u0026shippingAddress1=rubingatan 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31|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mariaasmar@hotmail.com|invoiceWorkPhone|0040757412249|invoiceFirstName|Maria|invoiceMobilePhone||invoiceLastName|Asmar|invoiceZipCode|42162|lastName|Asmar|accountId|51372611|state||brazilianId||address1|rubingatan 31|address2||homePhone||city|göteborg|country|SE|extension||username|1395240739560405582505887486407|title||faxNumber||mobilePhone||email|mariaasmar@hotmail.com|company||zipCode|42162|workPhone|0040757412249|firstName|Maria|shippingState||shippingZipCode|42162|shippingMethod||shippingLastName|Asmar|shippingAddress1|rubingatan 31|shippingCountry|SE|shippingAddress2||shippingCity|göteborg|shippingFirstName|Maria|invoiceAmount|50.00|referenceNumber|79040987|invoiceAmountUSD|50.00|creditCardExpDate|6/2016|transactionDate|03/19/2014 07:52 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0x2Taylor >  103055|first_name|Robert |last_name|Bilnoski|address1|4944 Harris Lake Road|city|Marshall|state|TX|zip|TX|country|us|phone|9034723931|email|robertnlinda.bilnoski88@gmail.com|last_four_digits|2901|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|51373103|invoice_id|79041665|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79041665|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRobert \u003c/first-name\u003e\u003clast-name\u003eBilnoski\u003c/last-name\u003e\u003cemail\u003erobertnlinda.bilnoski88@gmail.com\u003c/email\u003e\u003caddress1\u003e4944 Harris Lake 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|140738|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-19 08:06:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Marshall\u0026invoiceAddress1=4944 Harris Lake Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=robertnlinda.bilnoski88@gmail.com\u0026invoiceWorkPhone=9034723931\u0026invoiceFirstName=Robert \u0026invoiceMobilePhone=\u0026invoiceLastName=Bilnoski\u0026invoiceZipCode=TX\u0026lastName=Bilnoski\u0026accountId=51373103\u0026state=TX\u0026brazilianId=\u0026address1=4944 Harris Lake Road\u0026address2=\u0026homePhone=\u0026city=Marshall\u0026country=US\u0026extension=\u0026username=13952415531312034087803923961564\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=robertnlinda.bilnoski88@gmail.com\u0026company=\u0026zipCode=TX\u0026workPhone=9034723931\u0026firstName=Robert \u0026shippingState=TX\u0026shippingZipCode=TX\u0026shippingMethod=\u0026shippingLastName=Bilnoski\u0026shippingAddress1=4944 Harris Lake 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Harris Lake Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|robertnlinda.bilnoski88@gmail.com|invoiceWorkPhone|9034723931|invoiceFirstName|Robert |invoiceMobilePhone||invoiceLastName|Bilnoski|invoiceZipCode|TX|lastName|Bilnoski|accountId|51373103|state|TX|brazilianId||address1|4944 Harris Lake Road|address2||homePhone||city|Marshall|country|US|extension||username|13952415531312034087803923961564|title||faxNumber||mobilePhone||email|robertnlinda.bilnoski88@gmail.com|company||zipCode|TX|workPhone|9034723931|firstName|Robert |shippingState|TX|shippingZipCode|TX|shippingMethod||shippingLastName|Bilnoski|shippingAddress1|4944 Harris Lake Road|shippingCountry|US|shippingAddress2||shippingCity|Marshall|shippingFirstName|Robert |invoiceAmount|343.00|referenceNumber|79041665|invoiceAmountUSD|343.00|creditCardExpDate|1/2015|transactionDate|03/19/2014 08:06 AM|productId|917128|contractPrice|343.00|currency|USD|templateId|-99|invoiceChargeAmount|343.00|referrer||contractChargePrice|343.00|remoteAddress|75.23.41.43|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F2C808CA60919D5D\u0026acd=B78DE481DDD0875C|creditCardLastFourDigits|2901|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/19/2014 08:05 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|343.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F2C808CA60919D5D|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F2C808CA60919D5D\u0026acd=B78DE481DDD0875C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F2C808CA60919D5D\u0026acd=B78DE481DDD0875C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2901|address||admin_id||_user_ip|75.23.41.43|_remote_host|75.23.41.43|_user_agent|Mozilla/5.0 (Windows NT 6.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103056|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|80.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3533|check_date|March 13, 2014|bank_name||manual_amount|80.0|payment_remark|Check received at opef office for scholarship camps; $80.|initial_amount|80.0|transaction_id||103056|clogin_id||139355|group_id||10403|
0x2Taylor >  103057|first_name|Steven|last_name|Abramson|address1|1499 Flat Rock Road|city|Penn Valley|state|PA|zip|19072|country|us|phone|6107335911|email|abramson@universaldisplay.com|last_four_digits|1095|expire_month|1|expire_year|2016|card_type|visa|shopper_id|51373853|invoice_id|79042503|invoice_status|approved|charged_currency|USD|charged_in_currency|51.0|final_amount|51.0|payment_method|Credit card|vendor|Plimus|transaction_id|79042503|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSteven\u003c/first-name\u003e\u003clast-name\u003eAbramson\u003c/last-name\u003e\u003cemail\u003eabramson@universaldisplay.com\u003c/email\u003e\u003caddress1\u003e1499 Flat Rock Road\u003c/address1\u003e\u003ccity\u003ePenn 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Version/6.0.3 Safari/536.28.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3210504\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e51\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e51\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|convenience_fee|1.0|amount|50.0|convenience_fee_cart_id||215009|clogin_id|128468|group_id|10352|payment_status|approved|charge_currency|USD|amount_USD|51.0|transaction_Date|2014-03-19 08:25:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Penn Valley\u0026invoiceAddress1=1499 Flat Rock Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=abramson@universaldisplay.com\u0026invoiceWorkPhone=6107335911\u0026invoiceFirstName=Steven\u0026invoiceMobilePhone=\u0026invoiceLastName=Abramson\u0026invoiceZipCode=19072\u0026lastName=Abramson\u0026accountId=51373853\u0026state=PA\u0026brazilianId=\u0026address1=1499 Flat Rock Road\u0026address2=\u0026homePhone=\u0026city=Penn Valley\u0026country=US\u0026extension=\u0026username=139524274722018652377541501435695\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=abramson@universaldisplay.com\u0026company=\u0026zipCode=19072\u0026workPhone=6107335911\u0026firstName=Steven\u0026shippingState=PA\u0026shippingZipCode=19072\u0026shippingMethod=\u0026shippingLastName=Abramson\u0026shippingAddress1=1499 Flat Rock 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Valley|invoiceAddress1|1499 Flat Rock Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|abramson@universaldisplay.com|invoiceWorkPhone|6107335911|invoiceFirstName|Steven|invoiceMobilePhone||invoiceLastName|Abramson|invoiceZipCode|19072|lastName|Abramson|accountId|51373853|state|PA|brazilianId||address1|1499 Flat Rock Road|address2||homePhone||city|Penn Valley|country|US|extension||username|139524274722018652377541501435695|title||faxNumber||mobilePhone||email|abramson@universaldisplay.com|company||zipCode|19072|workPhone|6107335911|firstName|Steven|shippingState|PA|shippingZipCode|19072|shippingMethod||shippingLastName|Abramson|shippingAddress1|1499 Flat Rock Road|shippingCountry|US|shippingAddress2||shippingCity|Penn Valley|shippingFirstName|Steven|invoiceAmount|51.00|referenceNumber|79042503|invoiceAmountUSD|51.00|creditCardExpDate|1/2016|transactionDate|03/19/2014 08:25 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0x2Taylor >  103058|first_name|Lindsey|last_name|Bach|address1|1160 S. Taylor Ave|city|Oak Park|state|IL|zip|60304|country|us|phone|3123910689|email|Lbach624@gmail.com|last_four_digits|3883|expire_month|4|expire_year|2018|card_type|visa|shopper_id|50287036|invoice_id|79042683|invoice_status|approved|charged_currency|USD|charged_in_currency|60.0|final_amount|60.0|payment_method|Credit card|vendor|Plimus|transaction_id|79042683|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3883\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50287036\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.14.52.107\u003c/ip\u003e\u003cremote-host\u003e24.14.52.107\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e60\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e60\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|60.0|payment_type|cc|clogin_id|66746|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|60.0|transaction_Date|2014-03-19 08:31:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=1160 S. 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0x2Taylor >  103059|first_name|Anne|last_name|Prozan|address1|4033 Maple Ave|city|Oakland|state|CA|zip|94602|country|us|phone|4157944321|email|aprozan@hotmail.com|account_number|46518|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|51374101|invoice_id|79042743|invoice_status|approved|charged_currency|USD|charged_in_currency|1600.0|final_amount|1600.0|payment_method|e-Check|vendor|Plimus|transaction_id|79042743|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnne\u003c/first-name\u003e\u003clast-name\u003eProzan\u003c/last-name\u003e\u003cemail\u003eaprozan@hotmail.com\u003c/email\u003e\u003caddress1\u003e4033 Maple 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(Macintosh; Intel Mac OS X 10.9; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1600\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1600\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1600.0|payment_type|ach|clogin_id|109418|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|1600.0|transaction_Date|2014-03-19 08:33:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=4033 Maple Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=aprozan@hotmail.com\u0026invoiceWorkPhone=4157944321\u0026invoiceFirstName=Anne\u0026invoiceMobilePhone=\u0026invoiceLastName=Prozan\u0026invoiceZipCode=94602\u0026lastName=Prozan\u0026accountId=51374101\u0026state=CA\u0026brazilianId=\u0026address1=4033 Maple Ave\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=13952431811644204935991421113951\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=aprozan@hotmail.com\u0026company=\u0026zipCode=94602\u0026workPhone=4157944321\u0026firstName=Anne\u0026shippingState=CA\u0026shippingZipCode=94602\u0026shippingMethod=\u0026shippingLastName=Prozan\u0026shippingAddress1=4033 Maple 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Maple Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|aprozan@hotmail.com|invoiceWorkPhone|4157944321|invoiceFirstName|Anne|invoiceMobilePhone||invoiceLastName|Prozan|invoiceZipCode|94602|lastName|Prozan|accountId|51374101|state|CA|brazilianId||address1|4033 Maple Ave|address2||homePhone||city|Oakland|country|US|extension||username|13952431811644204935991421113951|title||faxNumber||mobilePhone||email|aprozan@hotmail.com|company||zipCode|94602|workPhone|4157944321|firstName|Anne|shippingState|CA|shippingZipCode|94602|shippingMethod||shippingLastName|Prozan|shippingAddress1|4033 Maple Ave|shippingCountry|US|shippingAddress2||shippingCity|Oakland|shippingFirstName|Anne|invoiceAmount|1,600.00|referenceNumber|79042743|creditCardExpDate||invoiceAmountUSD|1,600.00|currency|USD|contractChargePrice|1,600.00|invoiceChargeAmount|1,600.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|1,600.00|transactionDate|03/19/2014 08:33 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0x2Taylor >  103060|first_name|Huey-Min|last_name|Tzou|address1|19772 Saddlecrest Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9095959653|email|st800@ymail.com|last_four_digits|9703|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|51374189|invoice_id|79042829|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79042829|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHuey-Min\u003c/first-name\u003e\u003clast-name\u003eTzou\u003c/last-name\u003e\u003cemail\u003est800@ymail.com\u003c/email\u003e\u003caddress1\u003e19772 Saddlecrest 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0x2Taylor >  103061|first_name|shonda|last_name|lowe-kirshbaum|address1|112 placita|city|taos|state|NM|zip|87571|country|us|phone|5757511339|email|shondak@q.com|last_four_digits|6928|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|51374341|invoice_id|79042995|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79042995|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eshonda\u003c/first-name\u003e\u003clast-name\u003elowe-kirshbaum\u003c/last-name\u003e\u003cemail\u003eshondak@q.com\u003c/email\u003e\u003caddress1\u003e112 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08:40:00|ipn_string|invoiceState=NM\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=taos\u0026invoiceAddress1=112 placita\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shondak@q.com\u0026invoiceWorkPhone=5757511339\u0026invoiceFirstName=shonda\u0026invoiceMobilePhone=\u0026invoiceLastName=lowe-kirshbaum\u0026invoiceZipCode=87571\u0026lastName=lowe-kirshbaum\u0026accountId=51374341\u0026state=NM\u0026brazilianId=\u0026address1=112 placita\u0026address2=\u0026homePhone=\u0026city=taos\u0026country=US\u0026extension=\u0026username=139524358412614706742061647238221\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shondak@q.com\u0026company=\u0026zipCode=87571\u0026workPhone=5757511339\u0026firstName=shonda\u0026shippingState=NM\u0026shippingZipCode=87571\u0026shippingMethod=\u0026shippingLastName=lowe-kirshbaum\u0026shippingAddress1=112 placita\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=taos\u0026shippingFirstName=shonda\u0026invoiceAmount=100.00\u0026referenceNumber=79042995\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/19/2014 08:40 AM\u0026productId=917090\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=71.222.165.136\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EFEA69098120EE66\u0026acd=A667E8064AAB6CA4\u0026creditCardLastFourDigits=6928\u0026quantity=1\u0026contractId=3224564\u0026contractOwner=1085278\u0026language=ENGLISH\u0026productName=Field Institute of Taos Enrollment\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 08:39 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placita|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shondak@q.com|invoiceWorkPhone|5757511339|invoiceFirstName|shonda|invoiceMobilePhone||invoiceLastName|lowe-kirshbaum|invoiceZipCode|87571|lastName|lowe-kirshbaum|accountId|51374341|state|NM|brazilianId||address1|112 placita|address2||homePhone||city|taos|country|US|extension||username|139524358412614706742061647238221|title||faxNumber||mobilePhone||email|shondak@q.com|company||zipCode|87571|workPhone|5757511339|firstName|shonda|shippingState|NM|shippingZipCode|87571|shippingMethod||shippingLastName|lowe-kirshbaum|shippingAddress1|112 placita|shippingCountry|US|shippingAddress2||shippingCity|taos|shippingFirstName|shonda|invoiceAmount|100.00|referenceNumber|79042995|invoiceAmountUSD|100.00|creditCardExpDate|12/2016|transactionDate|03/19/2014 08:40 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0x2Taylor >  103062|first_name|Tobias|last_name|Rossmann|address1|Johannisstr. 17|city|Oldenburg|state||zip|26121|country|de|phone|4917624791474|email|t.rossmann@casablanca-kino.de|last_four_digits|4885|expire_month|6|expire_year|2016|card_type|visa|shopper_id|51374345|invoice_id|79042999|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79042999|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTobias\u003c/first-name\u003e\u003clast-name\u003eRossmann\u003c/last-name\u003e\u003cemail\u003et.rossmann@casablanca-kino.de\u003c/email\u003e\u003caddress1\u003eJohannisstr. 17\u003c/address1\u003e\u003ccity\u003eOldenburg\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e26121\u003c/zip\u003e\u003ccountry\u003ede\u003c/country\u003e\u003cphone\u003e+49 17624791474\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTobias\u003c/first-name\u003e\u003clast-name\u003eRossmann\u003c/last-name\u003e\u003caddress1\u003eJohannisstr. 17\u003c/address1\u003e\u003ccity\u003eOldenburg\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e26121\u003c/zip\u003e\u003ccountry\u003ede\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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AM|productId|917090|contractPrice|100.00|currency|USD|templateId|-99|invoiceChargeAmount|100.00|referrer||contractChargePrice|100.00|remoteAddress|71.222.165.136|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=739AD0AAD19E6381\u0026acd=A667E8064AAB6CA4|creditCardLastFourDigits|6928|quantity|1|contractId|3224564|contractOwner|1085278|language|ENGLISH|productName|Field Institute of Taos Enrollment|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/19/2014 08:43 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|100.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=739AD0AAD19E6381|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=739AD0AAD19E6381\u0026acd=A667E8064AAB6CA4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=739AD0AAD19E6381\u0026acd=A667E8064AAB6CA4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6928|address||admin_id||_user_ip|71.222.165.136|_remote_host|71.222.165.136|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.71 (KHTML, like Gecko) Version/6.1 Safari/537.71|_accept_langauge|en-us|
0x2Taylor >  103065|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|390.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|390.0|payment_remark|Machaneh Aviv fees £355 + return coach £35 pd by d/card 19/03/2014|initial_amount|390.0|transaction_id||103065|clogin_id||66715|group_id||10182|
0x2Taylor >  103066|first_name|Marc|last_name|Mangum|address1|42862 Glyndebourne Court|city|Ashburn|state|VA|zip|20148|country|us|phone|7032825908|email|marc@coldsparkfilms.com|last_four_digits|2006|expire_month|6|expire_year|2014|card_type|amex|shopper_id|51374775|invoice_id|79043691|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79043691|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMarc\u003c/first-name\u003e\u003clast-name\u003eMangum\u003c/last-name\u003e\u003cemail\u003emarc@coldsparkfilms.com\u003c/email\u003e\u003caddress1\u003e42862 Glyndebourne Court\u003c/address1\u003e\u003ccity\u003eAshburn\u003c/city\u003e\u003cstate\u003eVA\u003c/state\u003e\u003czip\u003e20148\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e703-282-5908\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMarc\u003c/first-name\u003e\u003clast-name\u003eMangum\u003c/last-name\u003e\u003caddress1\u003e42862 Glyndebourne Court\u003c/address1\u003e\u003ccity\u003eAshburn\u003c/city\u003e\u003cstate\u003eVA\u003c/state\u003e\u003czip\u003e20148\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e4047\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e149.48.161.10\u003c/ip\u003e\u003cremote-host\u003e149.48.161.10\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|77757|group_id|10204|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-19 08:52:00|ipn_string|invoiceState=VA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Ashburn\u0026invoiceAddress1=42862 Glyndebourne Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=marc@coldsparkfilms.com\u0026invoiceWorkPhone=7032825908\u0026invoiceFirstName=Marc\u0026invoiceMobilePhone=\u0026invoiceLastName=Mangum\u0026invoiceZipCode=20148\u0026lastName=Mangum\u0026accountId=51374775\u0026state=VA\u0026brazilianId=\u0026address1=42862 Glyndebourne Court\u0026address2=\u0026homePhone=\u0026city=Ashburn\u0026country=US\u0026extension=\u0026username=139524434185121411446141748632067\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=marc@coldsparkfilms.com\u0026company=\u0026zipCode=20148\u0026workPhone=7032825908\u0026firstName=Marc\u0026shippingState=VA\u0026shippingZipCode=20148\u0026shippingMethod=\u0026shippingLastName=Mangum\u0026shippingAddress1=42862 Glyndebourne Court\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Ashburn\u0026shippingFirstName=Marc\u0026invoiceAmount=100.00\u0026referenceNumber=79043691\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=6/2014\u0026transactionDate=03/19/2014 08:52 AM\u0026productId=896004\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=149.48.161.10\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=473D0403B48C54E6\u0026acd=43FAD82C3654778C\u0026creditCardLastFourDigits=2006\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/19/2014 08:52 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Glyndebourne Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|marc@coldsparkfilms.com|invoiceWorkPhone|7032825908|invoiceFirstName|Marc|invoiceMobilePhone||invoiceLastName|Mangum|invoiceZipCode|20148|lastName|Mangum|accountId|51374775|state|VA|brazilianId||address1|42862 Glyndebourne Court|address2||homePhone||city|Ashburn|country|US|extension||username|139524434185121411446141748632067|title||faxNumber||mobilePhone||email|marc@coldsparkfilms.com|company||zipCode|20148|workPhone|7032825908|firstName|Marc|shippingState|VA|shippingZipCode|20148|shippingMethod||shippingLastName|Mangum|shippingAddress1|42862 Glyndebourne Court|shippingCountry|US|shippingAddress2||shippingCity|Ashburn|shippingFirstName|Marc|invoiceAmount|100.00|referenceNumber|79043691|invoiceAmountUSD|100.00|creditCardExpDate|6/2014|transactionDate|03/19/2014 08:52 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|100.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=473D0403B48C54E6|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=473D0403B48C54E6\u0026acd=43FAD82C3654778C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=473D0403B48C54E6\u0026acd=43FAD82C3654778C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|2006|address||admin_id||_user_ip|149.48.161.10|_remote_host|149.48.161.10|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103067|first_name|NATALIA|last_name|DROZDOVA|address1|30 Cheluskincev St.|city|Tyumen|state||zip|625000|country|ru|phone|79224722324|email|naetik89@mail.ru|last_four_digits|2999|expire_month|8|expire_year|2016|card_type|visa|shopper_id|51374943|invoice_id|79043983|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79043983|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNATALIA\u003c/first-name\u003e\u003clast-name\u003eDROZDOVA\u003c/last-name\u003e\u003cemail\u003enaetik89@mail.ru\u003c/email\u003e\u003caddress1\u003e30 Cheluskincev 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e842\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37631\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMaster-Russian-pro\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e87.69.219.58\u003c/ip\u003e\u003cremote-host\u003e87.69.219.58\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.13014 YaBrowser/13.12.1599.13014 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003eru,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200486\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMaster-Russian-pro\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|cc|clogin_id|89469|group_id|10206|payment_status|approved|charge_currency|USD|amount_USD|250.0|transaction_Date|2014-03-19 08:56:00|ipn_string|invoiceState=\u0026invoiceCountry=RU\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Tyumen\u0026invoiceAddress1=30 Cheluskincev St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=naetik89@mail.ru\u0026invoiceWorkPhone=79224722324\u0026invoiceFirstName=NATALIA\u0026invoiceMobilePhone=\u0026invoiceLastName=DROZDOVA\u0026invoiceZipCode=625000\u0026lastName=DROZDOVA\u0026accountId=51374943\u0026state=\u0026brazilianId=\u0026address1=30 Cheluskincev St.\u0026address2=\u0026homePhone=\u0026city=Tyumen\u0026country=RU\u0026extension=\u0026username=13952446091967075532111044007622\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=naetik89@mail.ru\u0026company=\u0026zipCode=625000\u0026workPhone=79224722324\u0026firstName=NATALIA\u0026shippingState=\u0026shippingZipCode=625000\u0026shippingMethod=\u0026shippingLastName=DROZDOVA\u0026shippingAddress1=30 Cheluskincev St.\u0026shippingCountry=RU\u0026shippingAddress2=\u0026shippingCity=Tyumen\u0026shippingFirstName=NATALIA\u0026invoiceAmount=250.00\u0026referenceNumber=79043983\u0026invoiceAmountUSD=250.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/19/2014 08:56 AM\u0026productId=909586\u0026contractPrice=250.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=250.00\u0026referrer=\u0026contractChargePrice=250.00\u0026remoteAddress=87.69.219.58\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2FB4C7CAFCC66ACC\u0026acd=768E0DAAFD4A1D2D\u0026creditCardLastFourDigits=2999\u0026quantity=1\u0026contractId=3200486\u0026contractOwner=1082410\u0026language=ENGLISH\u0026productName=Master Russian Program\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 08:56 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Cheluskincev St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|naetik89@mail.ru|invoiceWorkPhone|79224722324|invoiceFirstName|NATALIA|invoiceMobilePhone||invoiceLastName|DROZDOVA|invoiceZipCode|625000|lastName|DROZDOVA|accountId|51374943|state||brazilianId||address1|30 Cheluskincev St.|address2||homePhone||city|Tyumen|country|RU|extension||username|13952446091967075532111044007622|title||faxNumber||mobilePhone||email|naetik89@mail.ru|company||zipCode|625000|workPhone|79224722324|firstName|NATALIA|shippingState||shippingZipCode|625000|shippingMethod||shippingLastName|DROZDOVA|shippingAddress1|30 Cheluskincev St.|shippingCountry|RU|shippingAddress2||shippingCity|Tyumen|shippingFirstName|NATALIA|invoiceAmount|250.00|referenceNumber|79043983|invoiceAmountUSD|250.00|creditCardExpDate|8/2016|transactionDate|03/19/2014 08:56 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0x2Taylor >  103068|first_name|Caren|last_name|Fleming |address1|409 North Forest Street|city|Bellingham |state|WA|zip|98225|country|us|phone|3609202911|email|kdaycreations@q.com|last_four_digits|3136|expire_month|8|expire_year|2016|card_type|mastercard|shopper_id|51375105|invoice_id|79044143|invoice_status|approved|charged_currency|USD|charged_in_currency|88.0|final_amount|88.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044143|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCaren\u003c/first-name\u003e\u003clast-name\u003eFleming \u003c/last-name\u003e\u003cemail\u003ekdaycreations@q.com\u003c/email\u003e\u003caddress1\u003e409 North Forest Street\u003c/address1\u003e\u003ccity\u003eBellingham 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09:01:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham \u0026invoiceAddress1=409 North Forest Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kdaycreations@q.com\u0026invoiceWorkPhone=3609202911\u0026invoiceFirstName=Caren\u0026invoiceMobilePhone=\u0026invoiceLastName=Fleming \u0026invoiceZipCode=98225\u0026lastName=Fleming \u0026accountId=51375105\u0026state=WA\u0026brazilianId=\u0026address1=409 North Forest Street\u0026address2=\u0026homePhone=\u0026city=Bellingham \u0026country=US\u0026extension=\u0026username=139524486625717600062392015559591\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kdaycreations@q.com\u0026company=\u0026zipCode=98225\u0026workPhone=3609202911\u0026firstName=Caren\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Fleming \u0026shippingAddress1=409 North Forest 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|invoiceAddress1|409 North Forest Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kdaycreations@q.com|invoiceWorkPhone|3609202911|invoiceFirstName|Caren|invoiceMobilePhone||invoiceLastName|Fleming |invoiceZipCode|98225|lastName|Fleming |accountId|51375105|state|WA|brazilianId||address1|409 North Forest Street|address2||homePhone||city|Bellingham |country|US|extension||username|139524486625717600062392015559591|title||faxNumber||mobilePhone||email|kdaycreations@q.com|company||zipCode|98225|workPhone|3609202911|firstName|Caren|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Fleming |shippingAddress1|409 North Forest Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham |shippingFirstName|Caren|invoiceAmount|88.00|referenceNumber|79044143|invoiceAmountUSD|88.00|creditCardExpDate|8/2016|transactionDate|03/19/2014 09:01 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0x2Taylor >  103069|first_name|David|last_name|Gotlib|address1|9-03 Westmoreland Ave.|city|Fair Lawn|state|NJ|zip|07410|country|us|phone|2017963670|email|mrslgot@aol.com|last_four_digits|0901|expire_month|1|expire_year|2015|card_type|visa|shopper_id|51375359|invoice_id|79044579|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044579|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavid\u003c/first-name\u003e\u003clast-name\u003eGotlib\u003c/last-name\u003e\u003cemail\u003emrslgot@aol.com\u003c/email\u003e\u003caddress1\u003e9-03 Westmoreland Ave.\u003c/address1\u003e\u003ccity\u003eFair 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09:09:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Fair Lawn\u0026invoiceAddress1=9-03 Westmoreland Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mrslgot@aol.com\u0026invoiceWorkPhone=2017963670\u0026invoiceFirstName=David\u0026invoiceMobilePhone=\u0026invoiceLastName=Gotlib\u0026invoiceZipCode=07410\u0026lastName=Gotlib\u0026accountId=51375359\u0026state=NJ\u0026brazilianId=\u0026address1=9-03 Westmoreland Ave.\u0026address2=\u0026homePhone=\u0026city=Fair Lawn\u0026country=US\u0026extension=\u0026username=139524533749510032023541749210128\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mrslgot@aol.com\u0026company=\u0026zipCode=07410\u0026workPhone=2017963670\u0026firstName=David\u0026shippingState=NJ\u0026shippingZipCode=07410\u0026shippingMethod=\u0026shippingLastName=Gotlib\u0026shippingAddress1=9-03 Westmoreland 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0x2Taylor >  103070|first_name|Mark|last_name|Berridge|address1|6 West 18th Street, #7L|city|New York|state|NY|zip|10011|country|us|phone|2126272990|email|andrea@zealotinc.com|last_four_digits|2003|expire_month|7|expire_year|2017|card_type|amex|shopper_id|51375455|invoice_id|79044761|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044761|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMark\u003c/first-name\u003e\u003clast-name\u003eBerridge\u003c/last-name\u003e\u003cemail\u003eandrea@zealotinc.com\u003c/email\u003e\u003caddress1\u003e6 West 18th Street, #7L\u003c/address1\u003e\u003ccity\u003eNew 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|79054|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-19 09:11:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New York\u0026invoiceAddress1=6 West 18th Street, #7L\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=andrea@zealotinc.com\u0026invoiceWorkPhone=2126272990\u0026invoiceFirstName=Mark\u0026invoiceMobilePhone=\u0026invoiceLastName=Berridge\u0026invoiceZipCode=10011\u0026lastName=Berridge\u0026accountId=51375455\u0026state=NY\u0026brazilianId=\u0026address1=6 West 18th Street, #7L\u0026address2=\u0026homePhone=\u0026city=New York\u0026country=US\u0026extension=\u0026username=1395245480917724871878287727499\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=andrea@zealotinc.com\u0026company=\u0026zipCode=10011\u0026workPhone=2126272990\u0026firstName=Mark\u0026shippingState=NY\u0026shippingZipCode=10011\u0026shippingMethod=\u0026shippingLastName=Berridge\u0026shippingAddress1=6 West 18th Street, 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0x2Taylor >  103071|first_name|G Bryan|last_name|McDonald|address1|1312 Stonehollow Court|city|Keller|state|TX|zip|76262|country|us|phone|8178254931|email|gbryanmcdonald@verizon.net|last_four_digits|1419|expire_month|12|expire_year|2015|card_type|mastercard|shopper_id|51375465|invoice_id|79044789|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044789|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eG Bryan\u003c/first-name\u003e\u003clast-name\u003eMcDonald\u003c/last-name\u003e\u003cemail\u003egbryanmcdonald@verizon.net\u003c/email\u003e\u003caddress1\u003e1312 Stonehollow 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09:11:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Keller\u0026invoiceAddress1=1312 Stonehollow Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gbryanmcdonald@verizon.net\u0026invoiceWorkPhone=8178254931\u0026invoiceFirstName=G Bryan\u0026invoiceMobilePhone=\u0026invoiceLastName=McDonald\u0026invoiceZipCode=76262\u0026lastName=McDonald\u0026accountId=51375465\u0026state=TX\u0026brazilianId=\u0026address1=1312 Stonehollow Court\u0026address2=\u0026homePhone=\u0026city=Keller\u0026country=US\u0026extension=\u0026username=139524550666113307955231137149422\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gbryanmcdonald@verizon.net\u0026company=\u0026zipCode=76262\u0026workPhone=8178254931\u0026firstName=G Bryan\u0026shippingState=TX\u0026shippingZipCode=76262\u0026shippingMethod=\u0026shippingLastName=McDonald\u0026shippingAddress1=1312 Stonehollow Court\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Keller\u0026shippingFirstName=G Bryan\u0026invoiceAmount=343.00\u0026referenceNumber=79044789\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/19/2014 09:11 AM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=99.64.225.150\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=57C1D1D7D69A7ABD\u0026acd=034E2A0677F9FB85\u0026creditCardLastFourDigits=1419\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 09:11 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=57C1D1D7D69A7ABD\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=57C1D1D7D69A7ABD\u0026acd=034E2A0677F9FB85\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=57C1D1D7D69A7ABD\u0026acd=034E2A0677F9FB85\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Keller|invoiceAddress1|1312 Stonehollow Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gbryanmcdonald@verizon.net|invoiceWorkPhone|8178254931|invoiceFirstName|G Bryan|invoiceMobilePhone||invoiceLastName|McDonald|invoiceZipCode|76262|lastName|McDonald|accountId|51375465|state|TX|brazilianId||address1|1312 Stonehollow Court|address2||homePhone||city|Keller|country|US|extension||username|139524550666113307955231137149422|title||faxNumber||mobilePhone||email|gbryanmcdonald@verizon.net|company||zipCode|76262|workPhone|8178254931|firstName|G Bryan|shippingState|TX|shippingZipCode|76262|shippingMethod||shippingLastName|McDonald|shippingAddress1|1312 Stonehollow Court|shippingCountry|US|shippingAddress2||shippingCity|Keller|shippingFirstName|G Bryan|invoiceAmount|343.00|referenceNumber|79044789|invoiceAmountUSD|343.00|creditCardExpDate|12/2015|transactionDate|03/19/2014 09:11 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0x2Taylor >  103072|first_name|Jacqueline|last_name|Wright|address1|25A Regina Road|city|London|state||zip|N4 3PT|country|uk|phone|447796172821|email|jacqueline.wright@live.com|last_four_digits|1550|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|51375485|invoice_id|79044817|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044817|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJacqueline\u003c/first-name\u003e\u003clast-name\u003eWright\u003c/last-name\u003e\u003cemail\u003ejacqueline.wright@live.com\u003c/email\u003e\u003caddress1\u003e25A Regina Road\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eN4 3PT\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e+447796172821\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJacqueline\u003c/first-name\u003e\u003clast-name\u003eWright\u003c/last-name\u003e\u003caddress1\u003e25A Regina Road\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eN4 3PT\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e139\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e94.174.112.239\u003c/ip\u003e\u003cremote-host\u003e94.174.112.239\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|140791|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-19 09:12:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=25A Regina Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jacqueline.wright@live.com\u0026invoiceWorkPhone=447796172821\u0026invoiceFirstName=Jacqueline\u0026invoiceMobilePhone=\u0026invoiceLastName=Wright\u0026invoiceZipCode=N4 3PT\u0026lastName=Wright\u0026accountId=51375485\u0026state=\u0026brazilianId=\u0026address1=25A Regina Road\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=139524553090317608933971242708288\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jacqueline.wright@live.com\u0026company=\u0026zipCode=N4 3PT\u0026workPhone=447796172821\u0026firstName=Jacqueline\u0026shippingState=\u0026shippingZipCode=N4 3PT\u0026shippingMethod=\u0026shippingLastName=Wright\u0026shippingAddress1=25A Regina Road\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=Jacqueline\u0026invoiceAmount=50.00\u0026referenceNumber=79044817\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/19/2014 09:12 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=94.174.112.239\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=361F093866ACBD7C\u0026acd=82CC5F731E6CBC1C\u0026creditCardLastFourDigits=1550\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 09:12 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=361F093866ACBD7C\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=361F093866ACBD7C\u0026acd=82CC5F731E6CBC1C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=361F093866ACBD7C\u0026acd=82CC5F731E6CBC1C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|25A Regina Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jacqueline.wright@live.com|invoiceWorkPhone|447796172821|invoiceFirstName|Jacqueline|invoiceMobilePhone||invoiceLastName|Wright|invoiceZipCode|N4 3PT|lastName|Wright|accountId|51375485|state||brazilianId||address1|25A Regina Road|address2||homePhone||city|London|country|UK|extension||username|139524553090317608933971242708288|title||faxNumber||mobilePhone||email|jacqueline.wright@live.com|company||zipCode|N4 3PT|workPhone|447796172821|firstName|Jacqueline|shippingState||shippingZipCode|N4 3PT|shippingMethod||shippingLastName|Wright|shippingAddress1|25A Regina Road|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Jacqueline|invoiceAmount|50.00|referenceNumber|79044817|invoiceAmountUSD|50.00|creditCardExpDate|6/2016|transactionDate|03/19/2014 09:12 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|94.174.112.239|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=361F093866ACBD7C\u0026acd=82CC5F731E6CBC1C|creditCardLastFourDigits|1550|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/19/2014 09:12 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=361F093866ACBD7C|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=361F093866ACBD7C\u0026acd=82CC5F731E6CBC1C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=361F093866ACBD7C\u0026acd=82CC5F731E6CBC1C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1550|address||admin_id||_user_ip|94.174.112.239|_remote_host|94.174.112.239|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103073|first_name|Michelle|last_name|Henderson|address1|1114 Schneider Ave.|city|Oak Park|state|IL|zip|60302|country|us|phone|7088468022|email|mlhender@earthlink.net|last_four_digits|3170|expire_month|11|expire_year|2017|card_type|visa|shopper_id|51375933|invoice_id|79045567|invoice_status|approved|charged_currency|USD|charged_in_currency|525.0|final_amount|525.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045567|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichelle\u003c/first-name\u003e\u003clast-name\u003eHenderson\u003c/last-name\u003e\u003cemail\u003emlhender@earthlink.net\u003c/email\u003e\u003caddress1\u003e1114 Schneider Ave.\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e708-846-8022\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMichelle\u003c/first-name\u003e\u003clast-name\u003eHenderson\u003c/last-name\u003e\u003caddress1\u003e1114 Schneider Ave.\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e153\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e96.25.149.148\u003c/ip\u003e\u003cremote-host\u003e96.25.149.148\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_3) AppleWebKit/536.28.10 (KHTML, like Gecko) Version/6.0.3 Safari/536.28.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e525\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e525\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|525.0|payment_type|cc|clogin_id|105016|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|525.0|transaction_Date|2014-03-19 09:24:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=1114 Schneider Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mlhender@earthlink.net\u0026invoiceWorkPhone=7088468022\u0026invoiceFirstName=Michelle\u0026invoiceMobilePhone=\u0026invoiceLastName=Henderson\u0026invoiceZipCode=60302\u0026lastName=Henderson\u0026accountId=51375933\u0026state=IL\u0026brazilianId=\u0026address1=1114 Schneider Ave.\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=1395246278975238686065676694604\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mlhender@earthlink.net\u0026company=\u0026zipCode=60302\u0026workPhone=7088468022\u0026firstName=Michelle\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Henderson\u0026shippingAddress1=1114 Schneider 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0x2Taylor >  103074|first_name|Anthony|last_name|Penzinski|address1|2601 N Park Drive|city|Bellingham|state|WA|zip|98225|country|us|phone|3607523328|email|sunny@penzinski.com|account_number|91380|routing_number|80113|account_type|CONSUMER_CHECKING|shopper_id|51376069|invoice_id|79045793|invoice_status|approved|charged_currency|USD|charged_in_currency|53.75|final_amount|53.75|payment_method|e-Check|vendor|Plimus|transaction_id|79045793|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnthony\u003c/first-name\u003e\u003clast-name\u003ePenzinski\u003c/last-name\u003e\u003cemail\u003esunny@penzinski.com\u003c/email\u003e\u003caddress1\u003e2601 N Park Drive\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-752-3328\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAnthony\u003c/first-name\u003e\u003clast-name\u003ePenzinski\u003c/last-name\u003e\u003caddress1\u003e2601 N Park Drive\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e80024491380\u003c/account-number\u003e\u003crouting-number\u003e325180113\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.247.183.243\u003c/ip\u003e\u003cremote-host\u003e98.247.183.243\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:28.0) Gecko/20100101 Firefox/28.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e53.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e53.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|53.75|payment_type|ach|clogin_id|140766|group_id|10249|payment_status|approved|card_type||charge_currency|USD|amount_USD|53.75|transaction_Date|2014-03-19 09:28:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2601 N Park Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sunny@penzinski.com\u0026invoiceWorkPhone=3607523328\u0026invoiceFirstName=Anthony\u0026invoiceMobilePhone=\u0026invoiceLastName=Penzinski\u0026invoiceZipCode=98225\u0026lastName=Penzinski\u0026accountId=51376069\u0026state=WA\u0026brazilianId=\u0026address1=2601 N Park Drive\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13952464995304070008552104978805\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sunny@penzinski.com\u0026company=\u0026zipCode=98225\u0026workPhone=3607523328\u0026firstName=Anthony\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Penzinski\u0026shippingAddress1=2601 N Park Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Anthony\u0026invoiceAmount=53.75\u0026referenceNumber=79045793\u0026creditCardExpDate=\u0026invoiceAmountUSD=53.75\u0026currency=USD\u0026contractChargePrice=53.75\u0026invoiceChargeAmount=53.75\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3194216\u0026quantity=1\u0026overridePrice=53.75\u0026transactionDate=03/19/2014 09:28 AM\u0026contractPrice=53.75\u0026productId=907230\u0026templateId=-99\u0026referrer=\u0026remoteAddress=98.247.183.243\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=48E1F1BB3091584C\u0026acd=33CA6A3DFAA32C36\u0026contractOwner=1081754\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=WILD WHATCOM\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/19/2014 09:28 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=53.75\u0026offlineOrderId=39547598\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=48E1F1BB3091584C\u0026invoiceLocalAmount=53.75\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=48E1F1BB3091584C\u0026acd=33CA6A3DFAA32C36\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=48E1F1BB3091584C\u0026acd=33CA6A3DFAA32C36\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2601 N Park Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sunny@penzinski.com|invoiceWorkPhone|3607523328|invoiceFirstName|Anthony|invoiceMobilePhone||invoiceLastName|Penzinski|invoiceZipCode|98225|lastName|Penzinski|accountId|51376069|state|WA|brazilianId||address1|2601 N Park Drive|address2||homePhone||city|Bellingham|country|US|extension||username|13952464995304070008552104978805|title||faxNumber||mobilePhone||email|sunny@penzinski.com|company||zipCode|98225|workPhone|3607523328|firstName|Anthony|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Penzinski|shippingAddress1|2601 N Park Drive|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Anthony|invoiceAmount|53.75|referenceNumber|79045793|creditCardExpDate||invoiceAmountUSD|53.75|currency|USD|contractChargePrice|53.75|invoiceChargeAmount|53.75|testMode|N|creditCardLastFourDigits||contractId|3194216|quantity|1|overridePrice|53.75|transactionDate|03/19/2014 09:28 AM|contractPrice|53.75|productId|907230|templateId|-99|referrer||remoteAddress|98.247.183.243|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=48E1F1BB3091584C\u0026acd=33CA6A3DFAA32C36|contractOwner|1081754|language|ENGLISH|contractName|US Contract|productName|WILD WHATCOM|creditCardType||addCD|N|untilDate|03/19/2014 09:28 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0x2Taylor >  103075|first_name|James|last_name|Hume|address1|8700 Bear Creek Dr|city|McKinney|state|TX|zip|75070|country|us|phone|2142072011|email|james.w.hume@gmail.com|last_four_digits|5422|expire_month|8|expire_year|2014|card_type|mastercard|shopper_id|51376081|invoice_id|79045805|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045805|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJames\u003c/first-name\u003e\u003clast-name\u003eHume\u003c/last-name\u003e\u003cemail\u003ejames.w.hume@gmail.com\u003c/email\u003e\u003caddress1\u003e8700 Bear Creek 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09:28:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=McKinney\u0026invoiceAddress1=8700 Bear Creek Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=james.w.hume@gmail.com\u0026invoiceWorkPhone=2142072011\u0026invoiceFirstName=James\u0026invoiceMobilePhone=\u0026invoiceLastName=Hume\u0026invoiceZipCode=75070\u0026lastName=Hume\u0026accountId=51376081\u0026state=TX\u0026brazilianId=\u0026address1=8700 Bear Creek Dr\u0026address2=\u0026homePhone=\u0026city=McKinney\u0026country=US\u0026extension=\u0026username=139524651448917582236681970612620\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=james.w.hume@gmail.com\u0026company=\u0026zipCode=75070\u0026workPhone=2142072011\u0026firstName=James\u0026shippingState=TX\u0026shippingZipCode=75070\u0026shippingMethod=\u0026shippingLastName=Hume\u0026shippingAddress1=8700 Bear Creek 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0x2Taylor >  103076|first_name|Evelyn|last_name|Wheeler|address1|14 Joyce Road|city|Hyde Park|state|MA|zip|02136|country|us|phone|6173083930|email|Redcarpetpro@aol.com|last_four_digits|3006|expire_month|2|expire_year|2016|card_type|amex|shopper_id|51376259|invoice_id|79046059|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046059|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEvelyn\u003c/first-name\u003e\u003clast-name\u003eWheeler\u003c/last-name\u003e\u003cemail\u003eRedcarpetpro@aol.com\u003c/email\u003e\u003caddress1\u003e14 Joyce Road\u003c/address1\u003e\u003ccity\u003eHyde 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e6958\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e96.237.75.32\u003c/ip\u003e\u003cremote-host\u003e96.237.75.32\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 5_1_1 like Mac OS X) AppleWebKit/534.46 (KHTML, like Gecko) Version/5.1 Mobile/9B206 Safari/7534.48.3\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|73085|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-19 09:33:00|ipn_string|invoiceState=MA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Hyde Park\u0026invoiceAddress1=14 Joyce Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Redcarpetpro@aol.com\u0026invoiceWorkPhone=6173083930\u0026invoiceFirstName=Evelyn\u0026invoiceMobilePhone=\u0026invoiceLastName=Wheeler\u0026invoiceZipCode=02136\u0026lastName=Wheeler\u0026accountId=51376259\u0026state=MA\u0026brazilianId=\u0026address1=14 Joyce Road\u0026address2=\u0026homePhone=\u0026city=Hyde Park\u0026country=US\u0026extension=\u0026username=139524683100917285405181785074948\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Redcarpetpro@aol.com\u0026company=\u0026zipCode=02136\u0026workPhone=6173083930\u0026firstName=Evelyn\u0026shippingState=MA\u0026shippingZipCode=02136\u0026shippingMethod=\u0026shippingLastName=Wheeler\u0026shippingAddress1=14 Joyce Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Hyde Park\u0026shippingFirstName=Evelyn\u0026invoiceAmount=50.00\u0026referenceNumber=79046059\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/19/2014 09:33 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=96.237.75.32\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C4A61CBB7AFA8F6\u0026acd=0FDE37EC62064F28\u0026creditCardLastFourDigits=3006\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/19/2014 09:33 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1C4A61CBB7AFA8F6\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C4A61CBB7AFA8F6\u0026acd=0FDE37EC62064F28\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C4A61CBB7AFA8F6\u0026acd=0FDE37EC62064F28\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Hyde Park|invoiceAddress1|14 Joyce Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Redcarpetpro@aol.com|invoiceWorkPhone|6173083930|invoiceFirstName|Evelyn|invoiceMobilePhone||invoiceLastName|Wheeler|invoiceZipCode|02136|lastName|Wheeler|accountId|51376259|state|MA|brazilianId||address1|14 Joyce Road|address2||homePhone||city|Hyde Park|country|US|extension||username|139524683100917285405181785074948|title||faxNumber||mobilePhone||email|Redcarpetpro@aol.com|company||zipCode|02136|workPhone|6173083930|firstName|Evelyn|shippingState|MA|shippingZipCode|02136|shippingMethod||shippingLastName|Wheeler|shippingAddress1|14 Joyce Road|shippingCountry|US|shippingAddress2||shippingCity|Hyde Park|shippingFirstName|Evelyn|invoiceAmount|50.00|referenceNumber|79046059|invoiceAmountUSD|50.00|creditCardExpDate|2/2016|transactionDate|03/19/2014 09:33 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|96.237.75.32|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C4A61CBB7AFA8F6\u0026acd=0FDE37EC62064F28|creditCardLastFourDigits|3006|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|AMEX|addCD|N|untilDate|03/19/2014 09:33 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1C4A61CBB7AFA8F6|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C4A61CBB7AFA8F6\u0026acd=0FDE37EC62064F28|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C4A61CBB7AFA8F6\u0026acd=0FDE37EC62064F28|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|3006|address||admin_id||_user_ip|96.237.75.32|_remote_host|96.237.75.32|_user_agent|Mozilla/5.0 (iPad; CPU OS 5_1_1 like Mac OS X) AppleWebKit/534.46 (KHTML, like Gecko) Version/5.1 Mobile/9B206 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0x2Taylor >  103077|first_name|Amanda|last_name|Fairnington|address1|56 Willifield Way|city|London|state||zip|NW11 7XT|country|uk|phone|07956318536|email|ajacobs856@aol.com|last_four_digits|9224|expire_month|8|expire_year|2016|card_type|visa|shopper_id|51376307|invoice_id|79046133|invoice_status|approved|charged_currency|USD|charged_in_currency|80.0|final_amount|80.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046133|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmanda\u003c/first-name\u003e\u003clast-name\u003eFairnington\u003c/last-name\u003e\u003cemail\u003eajacobs856@aol.com\u003c/email\u003e\u003caddress1\u003e56 Willifield Way\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eNW11 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e047\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39569\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e95.151.181.36\u003c/ip\u003e\u003cremote-host\u003e95.151.181.36\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.71 (KHTML, like Gecko) Version/6.1 Safari/537.71\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218828\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e80\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e80\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|80.0|payment_type|cc|clogin_id|140820|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|80.0|transaction_Date|2014-03-19 09:35:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=56 Willifield Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ajacobs856@aol.com\u0026invoiceWorkPhone=07956318536\u0026invoiceFirstName=Amanda\u0026invoiceMobilePhone=\u0026invoiceLastName=Fairnington\u0026invoiceZipCode=NW11 7XT\u0026lastName=Fairnington\u0026accountId=51376307\u0026state=\u0026brazilianId=\u0026address1=56 Willifield Way\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=139524690439913042391021052000587\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ajacobs856@aol.com\u0026company=\u0026zipCode=NW11 7XT\u0026workPhone=07956318536\u0026firstName=Amanda\u0026shippingState=\u0026shippingZipCode=NW11 7XT\u0026shippingMethod=\u0026shippingLastName=Fairnington\u0026shippingAddress1=56 Willifield Way\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=Amanda\u0026invoiceAmount=80.00\u0026referenceNumber=79046133\u0026invoiceAmountUSD=80.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/19/2014 09:35 AM\u0026productId=915212\u0026contractPrice=80.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=80.00\u0026referrer=\u0026contractChargePrice=80.00\u0026remoteAddress=95.151.181.36\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D12B20EEE2E24FD4\u0026acd=4DC515785CEF50BA\u0026creditCardLastFourDigits=9224\u0026quantity=1\u0026contractId=3218828\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 09:35 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=80.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D12B20EEE2E24FD4\u0026invoiceLocalAmount=80.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D12B20EEE2E24FD4\u0026acd=4DC515785CEF50BA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D12B20EEE2E24FD4\u0026acd=4DC515785CEF50BA\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|56 Willifield Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ajacobs856@aol.com|invoiceWorkPhone|07956318536|invoiceFirstName|Amanda|invoiceMobilePhone||invoiceLastName|Fairnington|invoiceZipCode|NW11 7XT|lastName|Fairnington|accountId|51376307|state||brazilianId||address1|56 Willifield Way|address2||homePhone||city|London|country|UK|extension||username|139524690439913042391021052000587|title||faxNumber||mobilePhone||email|ajacobs856@aol.com|company||zipCode|NW11 7XT|workPhone|07956318536|firstName|Amanda|shippingState||shippingZipCode|NW11 7XT|shippingMethod||shippingLastName|Fairnington|shippingAddress1|56 Willifield Way|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Amanda|invoiceAmount|80.00|referenceNumber|79046133|invoiceAmountUSD|80.00|creditCardExpDate|8/2016|transactionDate|03/19/2014 09:35 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|80.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D12B20EEE2E24FD4|invoiceLocalAmount|80.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D12B20EEE2E24FD4\u0026acd=4DC515785CEF50BA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D12B20EEE2E24FD4\u0026acd=4DC515785CEF50BA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9224|address||admin_id||_user_ip|95.151.181.36|_remote_host|95.151.181.36|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.71 (KHTML, like Gecko) Version/6.1 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0x2Taylor >  103078|first_name|JoBeth|last_name|Halper|address1|2242 Via Tiempo|city|Cardiff|state|CA|zip|92007|country|us|phone|7605715056|email|Jobi@complexadr.com|last_four_digits|7434|expire_month|11|expire_year|2015|card_type|visa|shopper_id|51376413|invoice_id|79046349|invoice_status|approved|charged_currency|USD|charged_in_currency|6440.0|final_amount|6440.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046349|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoBeth\u003c/first-name\u003e\u003clast-name\u003eHalper\u003c/last-name\u003e\u003cemail\u003eJobi@complexadr.com\u003c/email\u003e\u003caddress1\u003e2242 Via Tiempo\u003c/address1\u003e\u003ccity\u003eCardiff\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92007\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e760 571-5056\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJoBeth\u003c/first-name\u003e\u003clast-name\u003eHalper\u003c/last-name\u003e\u003caddress1\u003e2242 Via Tiempo\u003c/address1\u003e\u003ccity\u003eCardiff\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92007\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e6440\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e6440\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|6440.0|payment_type|cc|clogin_id|111761|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|6440.0|transaction_Date|2014-03-19 09:37:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Cardiff\u0026invoiceAddress1=2242 Via Tiempo\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Jobi@complexadr.com\u0026invoiceWorkPhone=7605715056\u0026invoiceFirstName=JoBeth\u0026invoiceMobilePhone=\u0026invoiceLastName=Halper\u0026invoiceZipCode=92007\u0026lastName=Halper\u0026accountId=51376413\u0026state=CA\u0026brazilianId=\u0026address1=2242 Via Tiempo\u0026address2=\u0026homePhone=\u0026city=Cardiff\u0026country=US\u0026extension=\u0026username=139524706756314367799031905621529\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Jobi@complexadr.com\u0026company=\u0026zipCode=92007\u0026workPhone=7605715056\u0026firstName=JoBeth\u0026shippingState=CA\u0026shippingZipCode=92007\u0026shippingMethod=\u0026shippingLastName=Halper\u0026shippingAddress1=2242 Via Tiempo\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Cardiff\u0026shippingFirstName=JoBeth\u0026invoiceAmount=6,440.00\u0026referenceNumber=79046349\u0026invoiceAmountUSD=6,440.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/19/2014 09:37 AM\u0026productId=910876\u0026contractPrice=6,440.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=6,440.00\u0026referrer=\u0026contractChargePrice=6,440.00\u0026remoteAddress=99.28.70.6\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4EB43432D2A88815\u0026acd=F4811918E1D08270\u0026creditCardLastFourDigits=7434\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 09:37 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Via Tiempo|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Jobi@complexadr.com|invoiceWorkPhone|7605715056|invoiceFirstName|JoBeth|invoiceMobilePhone||invoiceLastName|Halper|invoiceZipCode|92007|lastName|Halper|accountId|51376413|state|CA|brazilianId||address1|2242 Via Tiempo|address2||homePhone||city|Cardiff|country|US|extension||username|139524706756314367799031905621529|title||faxNumber||mobilePhone||email|Jobi@complexadr.com|company||zipCode|92007|workPhone|7605715056|firstName|JoBeth|shippingState|CA|shippingZipCode|92007|shippingMethod||shippingLastName|Halper|shippingAddress1|2242 Via Tiempo|shippingCountry|US|shippingAddress2||shippingCity|Cardiff|shippingFirstName|JoBeth|invoiceAmount|6,440.00|referenceNumber|79046349|invoiceAmountUSD|6,440.00|creditCardExpDate|11/2015|transactionDate|03/19/2014 09:37 AM|productId|910876|contractPrice|6,440.00|currency|USD|templateId|-99|invoiceChargeAmount|6,440.00|referrer||contractChargePrice|6,440.00|remoteAddress|99.28.70.6|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4EB43432D2A88815\u0026acd=F4811918E1D08270|creditCardLastFourDigits|7434|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 09:37 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|6,440.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4EB43432D2A88815|invoiceLocalAmount|6,440.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4EB43432D2A88815\u0026acd=F4811918E1D08270|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4EB43432D2A88815\u0026acd=F4811918E1D08270|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7434|address||admin_id||_user_ip|99.28.70.6|_remote_host|99.28.70.6|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 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0x2Taylor >  103079|first_name|Silvana|last_name|Pappalardo|address1|3192 Maddux Drive|city|Palo Alto|state|CA|zip|94303|country|us|phone|6504331851|email|silvanact65@yahoo.com|last_four_digits|4019|expire_month|7|expire_year|2015|card_type|mastercard|shopper_id|51376511|invoice_id|79046479|invoice_status|approved|charged_currency|USD|charged_in_currency|85.0|final_amount|85.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046479|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSilvana\u003c/first-name\u003e\u003clast-name\u003ePappalardo\u003c/last-name\u003e\u003cemail\u003esilvanact65@yahoo.com\u003c/email\u003e\u003caddress1\u003e3192 Maddux Drive\u003c/address1\u003e\u003ccity\u003ePalo 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0x2Taylor >  103080|invoice_status|refund|payment_status|refund|final_status|refund|payment_method|Credit card|payment_type|cc|initial_amount|-6440.0|final_amount|-6440.0|transaction_id|79046349|shopper_id|51376413|invoice_id|79046349|charged_currency|USD|vendor|Plimus|first_name|JoBeth|last_name|Halper|email|Jobi@complexadr.com|phone|7605715056|address1|2242 Via Tiempo|address||city|Cardiff|state|CA|zip|92007|country|us|clogin_id|111761|group_id|10305|admin_id||cc_type|visa|card_type|visa|last_four_digits|7434|charge_currency|USD|amount_USD|-6440.0|transaction_Date|2014-03-19 09:41:00|ipn_string|lastName=Halper\u0026accountId=51376413\u0026state=CA\u0026brazilianId=\u0026address1=2242 Via 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0x2Taylor >  103081|first_name|Rebecca|last_name|Gruliow|address1|4322 Larchwood Avenue|city|Philadelphia|state|PA|zip|19104|country|us|phone|2153825638|email|r.gruliow@elsevier.com|last_four_digits|4074|expire_month|11|expire_year|2016|card_type|visa|shopper_id|51376565|invoice_id|79046569|invoice_status|approved|charged_currency|USD|charged_in_currency|600.0|final_amount|600.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046569|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRebecca\u003c/first-name\u003e\u003clast-name\u003eGruliow\u003c/last-name\u003e\u003cemail\u003er.gruliow@elsevier.com\u003c/email\u003e\u003caddress1\u003e4322 Larchwood 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09:42:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=4322 Larchwood Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=r.gruliow@elsevier.com\u0026invoiceWorkPhone=2153825638\u0026invoiceFirstName=Rebecca\u0026invoiceMobilePhone=\u0026invoiceLastName=Gruliow\u0026invoiceZipCode=19104\u0026lastName=Gruliow\u0026accountId=51376565\u0026state=PA\u0026brazilianId=\u0026address1=4322 Larchwood Avenue\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=1395247340762207932753578868715\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=r.gruliow@elsevier.com\u0026company=\u0026zipCode=19104\u0026workPhone=2153825638\u0026firstName=Rebecca\u0026shippingState=PA\u0026shippingZipCode=19104\u0026shippingMethod=\u0026shippingLastName=Gruliow\u0026shippingAddress1=4322 Larchwood 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0x2Taylor >  103082|first_name|Mark|last_name|Schwartz|address1|20 Stoneham Drive|city|West Hsrtford|state|CT|zip|06117|country|us|phone|8609950428|email|mschwartz613@gmail.com|last_four_digits|0191|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51376639|invoice_id|79046685|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046685|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMark\u003c/first-name\u003e\u003clast-name\u003eSchwartz\u003c/last-name\u003e\u003cemail\u003emschwartz613@gmail.com\u003c/email\u003e\u003caddress1\u003e20 Stoneham Drive\u003c/address1\u003e\u003ccity\u003eWest 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224550\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|cc|clogin_id|140832|group_id|10398|payment_status|approved|charge_currency|USD|amount_USD|250.0|transaction_Date|2014-03-19 09:44:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Hsrtford\u0026invoiceAddress1=20 Stoneham Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mschwartz613@gmail.com\u0026invoiceWorkPhone=8609950428\u0026invoiceFirstName=Mark\u0026invoiceMobilePhone=\u0026invoiceLastName=Schwartz\u0026invoiceZipCode=06117\u0026lastName=Schwartz\u0026accountId=51376639\u0026state=CT\u0026brazilianId=\u0026address1=20 Stoneham Drive\u0026address2=\u0026homePhone=\u0026city=West Hsrtford\u0026country=US\u0026extension=\u0026username=139524745732018499444161297926260\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mschwartz613@gmail.com\u0026company=\u0026zipCode=06117\u0026workPhone=8609950428\u0026firstName=Mark\u0026shippingState=CT\u0026shippingZipCode=06117\u0026shippingMethod=\u0026shippingLastName=Schwartz\u0026shippingAddress1=20 Stoneham 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Hsrtford|invoiceAddress1|20 Stoneham Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mschwartz613@gmail.com|invoiceWorkPhone|8609950428|invoiceFirstName|Mark|invoiceMobilePhone||invoiceLastName|Schwartz|invoiceZipCode|06117|lastName|Schwartz|accountId|51376639|state|CT|brazilianId||address1|20 Stoneham Drive|address2||homePhone||city|West Hsrtford|country|US|extension||username|139524745732018499444161297926260|title||faxNumber||mobilePhone||email|mschwartz613@gmail.com|company||zipCode|06117|workPhone|8609950428|firstName|Mark|shippingState|CT|shippingZipCode|06117|shippingMethod||shippingLastName|Schwartz|shippingAddress1|20 Stoneham Drive|shippingCountry|US|shippingAddress2||shippingCity|West Hsrtford|shippingFirstName|Mark|invoiceAmount|250.00|referenceNumber|79046685|invoiceAmountUSD|250.00|creditCardExpDate|12/2016|transactionDate|03/19/2014 09:44 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0x2Taylor >  103083|first_name|Leona |last_name|Pinsky|address1|1538 Matthews Ave|city|Vancouver|state|BC|zip|V6J2S9|country|ca|phone|6047248359|email|leona.pinsky@gmail.com|last_four_digits|0884|expire_month|12|expire_year|2014|card_type|visa|shopper_id|49853526|invoice_id|79046793|invoice_status|approved|charged_currency|USD|charged_in_currency|480.0|final_amount|480.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046793|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-Pinwheel\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0884\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49853526\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.85.241.129\u003c/ip\u003e\u003cremote-host\u003e24.85.241.129\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  103084|first_name|Nanette |last_name|Sigel|address1|6388 Deerbrook Road|city|Oak Park|state|CA|zip|91377|country|us|phone|8184587388|email|Sigelhouse@roadrunner.com|account_number|56696|routing_number|70288|account_type|CONSUMER_CHECKING|shopper_id|51376703|invoice_id|79046845|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|e-Check|vendor|Plimus|transaction_id|79046845|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNanette \u003c/first-name\u003e\u003clast-name\u003eSigel\u003c/last-name\u003e\u003cemail\u003eSigelhouse@roadrunner.com\u003c/email\u003e\u003caddress1\u003e6388 Deerbrook Road\u003c/address1\u003e\u003ccity\u003eOak 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09:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=6388 Deerbrook Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Sigelhouse@roadrunner.com\u0026invoiceWorkPhone=8184587388\u0026invoiceFirstName=Nanette \u0026invoiceMobilePhone=\u0026invoiceLastName=Sigel\u0026invoiceZipCode=91377\u0026lastName=Sigel\u0026accountId=51376703\u0026state=CA\u0026brazilianId=\u0026address1=6388 Deerbrook Road\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=1395247569086267577814623460278\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Sigelhouse@roadrunner.com\u0026company=\u0026zipCode=91377\u0026workPhone=8184587388\u0026firstName=Nanette \u0026shippingState=CA\u0026shippingZipCode=91377\u0026shippingMethod=\u0026shippingLastName=Sigel\u0026shippingAddress1=6388 Deerbrook 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0x2Taylor >  103085|first_name|Yeon|last_name|Curry|address1|219 St. Marks Sq.|city|Philadelphia|state|PA|zip|19104|country|us|phone|6105297166|email|akweon@hotmail.com|last_four_digits|5983|expire_month|5|expire_year|2017|card_type|mastercard|shopper_id|51376801|invoice_id|79047055|invoice_status|approved|charged_currency|USD|charged_in_currency|1475.0|final_amount|1475.0|payment_method|Credit card|vendor|Plimus|transaction_id|79047055|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYeon\u003c/first-name\u003e\u003clast-name\u003eCurry\u003c/last-name\u003e\u003cemail\u003eakweon@hotmail.com\u003c/email\u003e\u003caddress1\u003e219 St. Marks 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09:49:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=219 St. Marks Sq.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=akweon@hotmail.com\u0026invoiceWorkPhone=6105297166\u0026invoiceFirstName=Yeon\u0026invoiceMobilePhone=\u0026invoiceLastName=Curry\u0026invoiceZipCode=19104\u0026lastName=Curry\u0026accountId=51376801\u0026state=PA\u0026brazilianId=\u0026address1=219 St. Marks Sq.\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=13952477368551031841815306830602\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=akweon@hotmail.com\u0026company=\u0026zipCode=19104\u0026workPhone=6105297166\u0026firstName=Yeon\u0026shippingState=PA\u0026shippingZipCode=19104\u0026shippingMethod=\u0026shippingLastName=Curry\u0026shippingAddress1=219 St. Marks Sq.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=Yeon\u0026invoiceAmount=1,475.00\u0026referenceNumber=79047055\u0026invoiceAmountUSD=1,475.00\u0026creditCardExpDate=5/2017\u0026transactionDate=03/19/2014 09:49 AM\u0026productId=890728\u0026contractPrice=1,475.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,475.00\u0026referrer=\u0026contractChargePrice=1,475.00\u0026remoteAddress=204.194.86.5\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BB0B3DBF0FA16F77\u0026acd=72655C450904C73B\u0026creditCardLastFourDigits=5983\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 09:48 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,475.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BB0B3DBF0FA16F77\u0026invoiceLocalAmount=1,475.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BB0B3DBF0FA16F77\u0026acd=72655C450904C73B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BB0B3DBF0FA16F77\u0026acd=72655C450904C73B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Philadelphia|invoiceAddress1|219 St. Marks Sq.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|akweon@hotmail.com|invoiceWorkPhone|6105297166|invoiceFirstName|Yeon|invoiceMobilePhone||invoiceLastName|Curry|invoiceZipCode|19104|lastName|Curry|accountId|51376801|state|PA|brazilianId||address1|219 St. Marks Sq.|address2||homePhone||city|Philadelphia|country|US|extension||username|13952477368551031841815306830602|title||faxNumber||mobilePhone||email|akweon@hotmail.com|company||zipCode|19104|workPhone|6105297166|firstName|Yeon|shippingState|PA|shippingZipCode|19104|shippingMethod||shippingLastName|Curry|shippingAddress1|219 St. Marks Sq.|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Yeon|invoiceAmount|1,475.00|referenceNumber|79047055|invoiceAmountUSD|1,475.00|creditCardExpDate|5/2017|transactionDate|03/19/2014 09:49 AM|productId|890728|contractPrice|1,475.00|currency|USD|templateId|-99|invoiceChargeAmount|1,475.00|referrer||contractChargePrice|1,475.00|remoteAddress|204.194.86.5|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BB0B3DBF0FA16F77\u0026acd=72655C450904C73B|creditCardLastFourDigits|5983|quantity|1|contractId|3161036|contractOwner|1069208|language|ENGLISH|productName|University City Swim Club|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/19/2014 09:48 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,475.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BB0B3DBF0FA16F77|invoiceLocalAmount|1,475.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BB0B3DBF0FA16F77\u0026acd=72655C450904C73B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BB0B3DBF0FA16F77\u0026acd=72655C450904C73B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5983|address||admin_id||_user_ip|204.194.86.5|_remote_host|204.194.86.5|_user_agent|Mozilla/5.0 (Windows NT 5.1; rv:25.0) Gecko/20100101 Firefox/25.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103086|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-7875.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-7875.0|payment_remark|ck#46|initial_amount|-7875.0|transaction_id||103086|clogin_id||54032|group_id||1015|
0x2Taylor >  103087|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-3670.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-3670.0|payment_remark|ck#32|initial_amount|-3670.0|transaction_id||103087|clogin_id||56283|group_id||1015|
0x2Taylor >  103088|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-1465.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-1465.0|payment_remark|ck#47|initial_amount|-1465.0|transaction_id||103088|clogin_id||51182|group_id||1015|
0x2Taylor >  103089|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-1000.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-1000.0|payment_remark|refund issue ck#29|initial_amount|-1000.0|transaction_id||103089|clogin_id||42380|group_id||1015|
0x2Taylor >  103090|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-704.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-704.0|payment_remark|refund issue ck#22|initial_amount|-704.0|transaction_id||103090|clogin_id||68240|group_id||1015|
0x2Taylor >  103091|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-250.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-250.0|payment_remark|refund issued ck#14|initial_amount|-250.0|transaction_id||103091|clogin_id||54011|group_id||1015|
0x2Taylor >  103092|first_name|Bonnie|last_name|Cohen|address1|218 Holder Trail|city|McKinnet|state|TX|zip|75071|country|us|phone|9728388444|email|Dogfreak8@me.com|last_four_digits|3033|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51377033|invoice_id|79047557|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79047557|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBonnie\u003c/first-name\u003e\u003clast-name\u003eCohen\u003c/last-name\u003e\u003cemail\u003eDogfreak8@me.com\u003c/email\u003e\u003caddress1\u003e218 Holder Trail\u003c/address1\u003e\u003ccity\u003eMcKinnet\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75071\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9728388444\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBonnie\u003c/first-name\u003e\u003clast-name\u003eCohen\u003c/last-name\u003e\u003caddress1\u003e218 Holder Trail\u003c/address1\u003e\u003ccity\u003eMcKinnet\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75071\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e419\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e166.147.70.153\u003c/ip\u003e\u003cremote-host\u003e166.147.70.153\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPhone; CPU iPhone OS 7_1 like Mac OS X) AppleWebKit/537.51.2 (KHTML, like Gecko) Version/7.0 Mobile/11D167 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193484\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|101700|group_id|10247|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-19 09:55:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=McKinnet\u0026invoiceAddress1=218 Holder Trail\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Dogfreak8@me.com\u0026invoiceWorkPhone=9728388444\u0026invoiceFirstName=Bonnie\u0026invoiceMobilePhone=\u0026invoiceLastName=Cohen\u0026invoiceZipCode=75071\u0026lastName=Cohen\u0026accountId=51377033\u0026state=TX\u0026brazilianId=\u0026address1=218 Holder Trail\u0026address2=\u0026homePhone=\u0026city=McKinnet\u0026country=US\u0026extension=\u0026username=139524812140317367795411405156653\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Dogfreak8@me.com\u0026company=\u0026zipCode=75071\u0026workPhone=9728388444\u0026firstName=Bonnie\u0026shippingState=TX\u0026shippingZipCode=75071\u0026shippingMethod=\u0026shippingLastName=Cohen\u0026shippingAddress1=218 Holder Trail\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=McKinnet\u0026shippingFirstName=Bonnie\u0026invoiceAmount=100.00\u0026referenceNumber=79047557\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/19/2014 09:55 AM\u0026productId=906902\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=166.147.70.153\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=50330D6016DF51D4\u0026acd=1B33D727F17BB890\u0026creditCardLastFourDigits=3033\u0026quantity=1\u0026contractId=3193484\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=SWUSY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 09:55 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=50330D6016DF51D4\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=50330D6016DF51D4\u0026acd=1B33D727F17BB890\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=50330D6016DF51D4\u0026acd=1B33D727F17BB890\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|McKinnet|invoiceAddress1|218 Holder Trail|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Dogfreak8@me.com|invoiceWorkPhone|9728388444|invoiceFirstName|Bonnie|invoiceMobilePhone||invoiceLastName|Cohen|invoiceZipCode|75071|lastName|Cohen|accountId|51377033|state|TX|brazilianId||address1|218 Holder Trail|address2||homePhone||city|McKinnet|country|US|extension||username|139524812140317367795411405156653|title||faxNumber||mobilePhone||email|Dogfreak8@me.com|company||zipCode|75071|workPhone|9728388444|firstName|Bonnie|shippingState|TX|shippingZipCode|75071|shippingMethod||shippingLastName|Cohen|shippingAddress1|218 Holder Trail|shippingCountry|US|shippingAddress2||shippingCity|McKinnet|shippingFirstName|Bonnie|invoiceAmount|100.00|referenceNumber|79047557|invoiceAmountUSD|100.00|creditCardExpDate|1/2017|transactionDate|03/19/2014 09:55 AM|productId|906902|contractPrice|100.00|currency|USD|templateId|-99|invoiceChargeAmount|100.00|referrer||contractChargePrice|100.00|remoteAddress|166.147.70.153|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=50330D6016DF51D4\u0026acd=1B33D727F17BB890|creditCardLastFourDigits|3033|quantity|1|contractId|3193484|contractOwner|1081666|language|ENGLISH|productName|SWUSY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 09:55 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|100.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=50330D6016DF51D4|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=50330D6016DF51D4\u0026acd=1B33D727F17BB890|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=50330D6016DF51D4\u0026acd=1B33D727F17BB890|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3033|address||admin_id||_user_ip|166.147.70.153|_remote_host|166.147.70.153|_user_agent|Mozilla/5.0 (iPhone; CPU iPhone OS 7_1 like Mac OS X) AppleWebKit/537.51.2 (KHTML, like Gecko) Version/7.0 Mobile/11D167 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  103093|first_name|Deborah|last_name|Burton|address1|9009 Tripp Ave. |city|Skokie|state|IL|zip|60076|country|us|phone|8476773902|email|debbie@burtons.us|account_number|23602|routing_number|00013|account_type|CONSUMER_CHECKING|shopper_id|51377249|invoice_id|79048043|invoice_status|approved|charged_currency|USD|charged_in_currency|1020.0|final_amount|1020.0|payment_method|e-Check|vendor|Plimus|transaction_id|79048043|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDeborah\u003c/first-name\u003e\u003clast-name\u003eBurton\u003c/last-name\u003e\u003cemail\u003edebbie@burtons.us\u003c/email\u003e\u003caddress1\u003e9009 Tripp Ave. \u003c/address1\u003e\u003ccity\u003eSkokie\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60076\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e847-677-3902\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDeborah\u003c/first-name\u003e\u003clast-name\u003eBurton\u003c/last-name\u003e\u003caddress1\u003e9009 Tripp Ave. \u003c/address1\u003e\u003ccity\u003eSkokie\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60076\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e395020223602\u003c/account-number\u003e\u003crouting-number\u003e071000013\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1991\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eRamahIsrael\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e64.81.149.135\u003c/ip\u003e\u003cremote-host\u003e64.81.149.135\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3142388\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1020\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eRamahIsrael\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1020\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1000.0|payment_type|ach|convenience_fee|20.0|amount|1000.0|convenience_fee_cart_id||215096|clogin_id|140792|group_id|10242|payment_status|approved|card_type||charge_currency|USD|amount_USD|1020.0|transaction_Date|2014-03-19 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0x2Taylor >  103094|first_name|Silvana|last_name|Pappalardo|address1|3192 Maddux Drive|city|Palo Alto|state|CA|zip|94303|country|us|phone|6504331851|email|silvanact65@yahoo.com|last_four_digits|4019|expire_month|7|expire_year|2015|card_type|mastercard|shopper_id|51376511|invoice_id|79048147|invoice_status|approved|charged_currency|USD|charged_in_currency|85.0|final_amount|85.0|payment_method|Credit card|vendor|Plimus|transaction_id|79048147|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  103095|first_name|Michelle W|last_name|Bhola|address1|624 Linden Rd|city|Bellingham|state|WA|zip|98225|country|us|phone|3607781334|email|michellewbhola@hotmail.com|last_four_digits|2039|expire_month|4|expire_year|2016|card_type|visa|shopper_id|51377591|invoice_id|79048595|invoice_status|approved|charged_currency|USD|charged_in_currency|161.25|final_amount|161.25|payment_method|Credit card|vendor|Plimus|transaction_id|79048595|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichelle W\u003c/first-name\u003e\u003clast-name\u003eBhola\u003c/last-name\u003e\u003cemail\u003emichellewbhola@hotmail.com\u003c/email\u003e\u003caddress1\u003e624 Linden 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10:10:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=624 Linden Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=michellewbhola@hotmail.com\u0026invoiceWorkPhone=3607781334\u0026invoiceFirstName=Michelle W\u0026invoiceMobilePhone=\u0026invoiceLastName=Bhola\u0026invoiceZipCode=98225\u0026lastName=Bhola\u0026accountId=51377591\u0026state=WA\u0026brazilianId=\u0026address1=624 Linden Rd\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139524905064218721273911198755887\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=michellewbhola@hotmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3607781334\u0026firstName=Michelle W\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Bhola\u0026shippingAddress1=624 Linden 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Linden Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|michellewbhola@hotmail.com|invoiceWorkPhone|3607781334|invoiceFirstName|Michelle W|invoiceMobilePhone||invoiceLastName|Bhola|invoiceZipCode|98225|lastName|Bhola|accountId|51377591|state|WA|brazilianId||address1|624 Linden Rd|address2||homePhone||city|Bellingham|country|US|extension||username|139524905064218721273911198755887|title||faxNumber||mobilePhone||email|michellewbhola@hotmail.com|company||zipCode|98225|workPhone|3607781334|firstName|Michelle W|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Bhola|shippingAddress1|624 Linden Rd|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Michelle W|invoiceAmount|161.25|referenceNumber|79048595|invoiceAmountUSD|161.25|creditCardExpDate|4/2016|transactionDate|03/19/2014 10:10 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0x2Taylor >  103096|first_name|Katie|last_name|Damien|address1|300 Long Shoals Rd. Apt. 5V|city|Arden|state|NC|zip|28704|country|us|phone|8283359547|email|katiedamien@gmail.com|last_four_digits|8289|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|51377735|invoice_id|79048915|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79048915|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKatie\u003c/first-name\u003e\u003clast-name\u003eDamien\u003c/last-name\u003e\u003cemail\u003ekatiedamien@gmail.com\u003c/email\u003e\u003caddress1\u003e300 Long Shoals Rd. Apt. 5V\u003c/address1\u003e\u003ccity\u003eArden\u003c/city\u003e\u003cstate\u003eNC\u003c/state\u003e\u003czip\u003e28704\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e828-335-9547\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKatie\u003c/first-name\u003e\u003clast-name\u003eDamien\u003c/last-name\u003e\u003caddress1\u003e300 Long Shoals Rd. 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Apt. 5V\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=katiedamien@gmail.com\u0026invoiceWorkPhone=8283359547\u0026invoiceFirstName=Katie\u0026invoiceMobilePhone=\u0026invoiceLastName=Damien\u0026invoiceZipCode=28704\u0026lastName=Damien\u0026accountId=51377735\u0026state=NC\u0026brazilianId=\u0026address1=300 Long Shoals Rd. Apt. 5V\u0026address2=\u0026homePhone=\u0026city=Arden\u0026country=US\u0026extension=\u0026username=139524926629220797982081377060199\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=katiedamien@gmail.com\u0026company=\u0026zipCode=28704\u0026workPhone=8283359547\u0026firstName=Katie\u0026shippingState=NC\u0026shippingZipCode=28704\u0026shippingMethod=\u0026shippingLastName=Damien\u0026shippingAddress1=300 Long Shoals Rd. 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Apt. 5V|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|katiedamien@gmail.com|invoiceWorkPhone|8283359547|invoiceFirstName|Katie|invoiceMobilePhone||invoiceLastName|Damien|invoiceZipCode|28704|lastName|Damien|accountId|51377735|state|NC|brazilianId||address1|300 Long Shoals Rd. Apt. 5V|address2||homePhone||city|Arden|country|US|extension||username|139524926629220797982081377060199|title||faxNumber||mobilePhone||email|katiedamien@gmail.com|company||zipCode|28704|workPhone|8283359547|firstName|Katie|shippingState|NC|shippingZipCode|28704|shippingMethod||shippingLastName|Damien|shippingAddress1|300 Long Shoals Rd. Apt. 5V|shippingCountry|US|shippingAddress2||shippingCity|Arden|shippingFirstName|Katie|invoiceAmount|50.00|referenceNumber|79048915|invoiceAmountUSD|50.00|creditCardExpDate|8/2015|transactionDate|03/19/2014 10:14 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|63.88.62.157|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A2A8D8B65E436215\u0026acd=99FB9A4F3A093940|creditCardLastFourDigits|8289|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/19/2014 10:14 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A2A8D8B65E436215|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A2A8D8B65E436215\u0026acd=99FB9A4F3A093940|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A2A8D8B65E436215\u0026acd=99FB9A4F3A093940|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8289|address||admin_id||_user_ip|63.88.62.157|_remote_host|63.88.62.157|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:11.0) Gecko/20100101 Firefox/11.0|_accept_langauge|en-us,en;q=0.5|
0x2Taylor >  103097|first_name|CATHERINE|last_name|CALLUENG|address1|C/O 1338 N APPLEWOOD LANE|city|VALINDA|state|CA|zip|91744|country|us|phone|2136898825|email|KATHY_CALLUENG@YAHOO.COM|last_four_digits|8023|expire_month|10|expire_year|2016|card_type|visa|shopper_id|51377747|invoice_id|79048945|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79048945|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCATHERINE\u003c/first-name\u003e\u003clast-name\u003eCALLUENG\u003c/last-name\u003e\u003cemail\u003eKATHY_CALLUENG@YAHOO.COM\u003c/email\u003e\u003caddress1\u003eC/O 1338 N APPLEWOOD 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0x2Taylor >  103098|first_name|Lisa|last_name|Knight|address1|11615 Hesby St.|city|North Hollywood|state|CA|zip|91601|country|us|phone|8187540312|email|lisa@campdelcorazon.org|last_four_digits|7692|expire_month|3|expire_year|2014|card_type|visa|shopper_id|49824350|invoice_id|79048999|invoice_status|approved|charged_currency|USD|charged_in_currency|198.0|final_amount|198.0|payment_method|Credit card|vendor|Plimus|transaction_id|79048999|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7692\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49824350\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e172.12.226.162\u003c/ip\u003e\u003cremote-host\u003e172.12.226.162\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e198\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e198\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|198.0|payment_type|cc|clogin_id|105125|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|198.0|transaction_Date|2014-03-19 10:15:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=North Hollywood\u0026invoiceAddress1=11615 Hesby St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lisa@campdelcorazon.org\u0026invoiceWorkPhone=8187540312\u0026invoiceFirstName=Lisa\u0026invoiceMobilePhone=\u0026invoiceLastName=Knight\u0026invoiceZipCode=91601\u0026lastName=Knight\u0026accountId=49824350\u0026state=CA\u0026brazilianId=\u0026address1=11615 Hesby St.\u0026address2=\u0026homePhone=\u0026city=North Hollywood\u0026country=US\u0026extension=\u0026username=13903297944944333528081762459251\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lisa@campdelcorazon.org\u0026company=\u0026zipCode=91601\u0026workPhone=8187540312\u0026firstName=Lisa\u0026shippingState=CA\u0026shippingZipCode=91601\u0026shippingMethod=\u0026shippingLastName=Knight\u0026shippingAddress1=11615 Hesby St.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=North Hollywood\u0026shippingFirstName=Lisa\u0026invoiceAmount=198.00\u0026referenceNumber=79048999\u0026invoiceAmountUSD=198.00\u0026creditCardExpDate=3/2014\u0026transactionDate=03/19/2014 10:15 AM\u0026productId=880058\u0026contractPrice=198.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=198.00\u0026referrer=\u0026contractChargePrice=198.00\u0026remoteAddress=172.12.226.162\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4A168F986B033697\u0026acd=1E9349B76B67519F\u0026creditCardLastFourDigits=7692\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  103099|first_name|Gregory|last_name|Orr|address1|154 Grand Street|city|New York|state|NY|zip|10013|country|us|phone|2123347676|email|Orr1551@aol.com|last_four_digits|1191|expire_month|10|expire_year|2014|card_type|mastercard|shopper_id|51377907|invoice_id|79049163|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79049163|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGregory\u003c/first-name\u003e\u003clast-name\u003eOrr\u003c/last-name\u003e\u003cemail\u003eOrr1551@aol.com\u003c/email\u003e\u003caddress1\u003e154 Grand Street\u003c/address1\u003e\u003ccity\u003eNew 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AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AD20D01E6953EB30\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD20D01E6953EB30\u0026acd=53E7C8F5040D8F23\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD20D01E6953EB30\u0026acd=53E7C8F5040D8F23\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New York|invoiceAddress1|154 Grand Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Orr1551@aol.com|invoiceWorkPhone|2123347676|invoiceFirstName|Gregory|invoiceMobilePhone||invoiceLastName|Orr|invoiceZipCode|10013|lastName|Orr|accountId|51377907|state|NY|brazilianId||address1|154 Grand Street|address2||homePhone||city|New York|country|US|extension||username|139524956882916431372101437240831|title||faxNumber||mobilePhone||email|Orr1551@aol.com|company||zipCode|10013|workPhone|2123347676|firstName|Gregory|shippingState|NY|shippingZipCode|10013|shippingMethod||shippingLastName|Orr|shippingAddress1|154 Grand Street|shippingCountry|US|shippingAddress2||shippingCity|New York|shippingFirstName|Gregory|invoiceAmount|100.00|referenceNumber|79049163|invoiceAmountUSD|100.00|creditCardExpDate|10/2014|transactionDate|03/19/2014 10:19 AM|productId|896004|contractPrice|100.00|currency|USD|templateId|-99|invoiceChargeAmount|100.00|referrer||contractChargePrice|100.00|remoteAddress|199.47.72.170|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD20D01E6953EB30\u0026acd=53E7C8F5040D8F23|creditCardLastFourDigits|1191|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/19/2014 10:19 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|100.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AD20D01E6953EB30|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD20D01E6953EB30\u0026acd=53E7C8F5040D8F23|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD20D01E6953EB30\u0026acd=53E7C8F5040D8F23|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1191|address||admin_id||_user_ip|199.47.72.170|_remote_host|199.47.72.170|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103100|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|235.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|16292|check_date|3/17/2014|bank_name||manual_amount|235.0|initial_amount|235.0|transaction_id||103100|clogin_id||94214|group_id||10278|
0x2Taylor >  103101|first_name|Silvana|last_name|Pappalardo|address1|3192 Maddux Drive|city|Palo Alto|state|CA|zip|94303|country|us|phone|6504331851|email|silvanact65@yahoo.com|last_four_digits|4019|expire_month|7|expire_year|2015|card_type|mastercard|shopper_id|51376511|invoice_id|79050079|invoice_status|approved|charged_currency|USD|charged_in_currency|255.0|final_amount|255.0|payment_method|Credit card|vendor|Plimus|transaction_id|79050079|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4019\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e51376511\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.228.60.156\u003c/ip\u003e\u003cremote-host\u003e173.228.60.156\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,it;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3167866\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e255\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e255\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|255.0|payment_type|cc|clogin_id|140852|group_id|10118|payment_status|approved|charge_currency|USD|amount_USD|255.0|transaction_Date|2014-03-19 10:36:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Palo Alto\u0026invoiceAddress1=3192 Maddux Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=silvanact65@yahoo.com\u0026invoiceWorkPhone=6504331851\u0026invoiceFirstName=Silvana\u0026invoiceMobilePhone=\u0026invoiceLastName=Pappalardo\u0026invoiceZipCode=94303\u0026lastName=Pappalardo\u0026accountId=51376511\u0026state=CA\u0026brazilianId=\u0026address1=3192 Maddux Drive\u0026address2=\u0026homePhone=\u0026city=Palo Alto\u0026country=US\u0026extension=\u0026username=13952472242556164323071262570207\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=silvanact65@yahoo.com\u0026company=\u0026zipCode=94303\u0026workPhone=6504331851\u0026firstName=Silvana\u0026shippingState=CA\u0026shippingZipCode=94303\u0026shippingMethod=\u0026shippingLastName=Pappalardo\u0026shippingAddress1=3192 Maddux Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Palo Alto\u0026shippingFirstName=Silvana\u0026invoiceAmount=255.00\u0026referenceNumber=79050079\u0026invoiceAmountUSD=255.00\u0026creditCardExpDate=7/2015\u0026transactionDate=03/19/2014 10:36 AM\u0026productId=894152\u0026contractPrice=255.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=255.00\u0026referrer=\u0026contractChargePrice=255.00\u0026remoteAddress=173.228.60.156\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=48E1D4EEB8A4C2C2\u0026acd=2CC2960CC267C376\u0026creditCardLastFourDigits=4019\u0026quantity=1\u0026contractId=3167866\u0026contractOwner=1072516\u0026language=ENGLISH\u0026productName=Stanford Campus Recreation Association\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 10:36 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=255.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=48E1D4EEB8A4C2C2\u0026invoiceLocalAmount=255.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=48E1D4EEB8A4C2C2\u0026acd=2CC2960CC267C376\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=48E1D4EEB8A4C2C2\u0026acd=2CC2960CC267C376\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Palo Alto|invoiceAddress1|3192 Maddux Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|silvanact65@yahoo.com|invoiceWorkPhone|6504331851|invoiceFirstName|Silvana|invoiceMobilePhone||invoiceLastName|Pappalardo|invoiceZipCode|94303|lastName|Pappalardo|accountId|51376511|state|CA|brazilianId||address1|3192 Maddux Drive|address2||homePhone||city|Palo Alto|country|US|extension||username|13952472242556164323071262570207|title||faxNumber||mobilePhone||email|silvanact65@yahoo.com|company||zipCode|94303|workPhone|6504331851|firstName|Silvana|shippingState|CA|shippingZipCode|94303|shippingMethod||shippingLastName|Pappalardo|shippingAddress1|3192 Maddux Drive|shippingCountry|US|shippingAddress2||shippingCity|Palo Alto|shippingFirstName|Silvana|invoiceAmount|255.00|referenceNumber|79050079|invoiceAmountUSD|255.00|creditCardExpDate|7/2015|transactionDate|03/19/2014 10:36 AM|productId|894152|contractPrice|255.00|currency|USD|templateId|-99|invoiceChargeAmount|255.00|referrer||contractChargePrice|255.00|remoteAddress|173.228.60.156|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=48E1D4EEB8A4C2C2\u0026acd=2CC2960CC267C376|creditCardLastFourDigits|4019|quantity|1|contractId|3167866|contractOwner|1072516|language|ENGLISH|productName|Stanford Campus Recreation Association|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/19/2014 10:36 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|255.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=48E1D4EEB8A4C2C2|invoiceLocalAmount|255.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=48E1D4EEB8A4C2C2\u0026acd=2CC2960CC267C376|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=48E1D4EEB8A4C2C2\u0026acd=2CC2960CC267C376|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4019|address||admin_id||_user_ip|173.228.60.156|_remote_host|173.228.60.156|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8,it;q=0.6|
0x2Taylor >  103102|first_name|Dmitriy|last_name|Bazhanov|address1|Solnechniy mkr., 6-21|city|Vidnoe|state||zip|142703|country|ru|phone|79031380666|email|1380666@gmail.com|last_four_digits|5282|expire_month|3|expire_year|2016|card_type|mastercard|shopper_id|51378745|invoice_id|79050345|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79050345|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDmitriy\u003c/first-name\u003e\u003clast-name\u003eBazhanov\u003c/last-name\u003e\u003cemail\u003e1380666@gmail.com\u003c/email\u003e\u003caddress1\u003eSolnechniy mkr., 6-21\u003c/address1\u003e\u003ccity\u003eVidnoe\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e142703\u003c/zip\u003e\u003ccountry\u003eru\u003c/country\u003e\u003cphone\u003e+79031380666\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDmitriy\u003c/first-name\u003e\u003clast-name\u003eBazhanov\u003c/last-name\u003e\u003caddress1\u003eSolnechniy mkr., 6-21\u003c/address1\u003e\u003ccity\u003eVidnoe\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e142703\u003c/zip\u003e\u003ccountry\u003eru\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e677\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37631\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMaster-Russian-pro\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e195.98.179.98\u003c/ip\u003e\u003cremote-host\u003e195.98.179.98\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een,ru;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200486\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMaster-Russian-pro\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|138753|group_id|10206|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-19 10:42:00|ipn_string|invoiceState=\u0026invoiceCountry=RU\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Vidnoe\u0026invoiceAddress1=Solnechniy mkr., 6-21\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=1380666@gmail.com\u0026invoiceWorkPhone=79031380666\u0026invoiceFirstName=Dmitriy\u0026invoiceMobilePhone=\u0026invoiceLastName=Bazhanov\u0026invoiceZipCode=142703\u0026lastName=Bazhanov\u0026accountId=51378745\u0026state=\u0026brazilianId=\u0026address1=Solnechniy mkr., 6-21\u0026address2=\u0026homePhone=\u0026city=Vidnoe\u0026country=RU\u0026extension=\u0026username=13952509193841036885031769937180\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=1380666@gmail.com\u0026company=\u0026zipCode=142703\u0026workPhone=79031380666\u0026firstName=Dmitriy\u0026shippingState=\u0026shippingZipCode=142703\u0026shippingMethod=\u0026shippingLastName=Bazhanov\u0026shippingAddress1=Solnechniy mkr., 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0x2Taylor >  103103|first_name|Vivienne |last_name|Teerling|address1|24443 Tallyrand Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098612098|email|glue18junk@hotmail.com|last_four_digits|9400|expire_month|5|expire_year|2017|card_type|visa|shopper_id|51378831|invoice_id|79050461|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|79050461|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVivienne \u003c/first-name\u003e\u003clast-name\u003eTeerling\u003c/last-name\u003e\u003cemail\u003eglue18junk@hotmail.com\u003c/email\u003e\u003caddress1\u003e24443 Tallyrand Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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Alto|invoiceAddress1|3192 Maddux Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|silvanact65@yahoo.com|invoiceWorkPhone|6504331851|invoiceFirstName|Silvana|invoiceMobilePhone||invoiceLastName|Pappalardo|invoiceZipCode|94303|lastName|Pappalardo|accountId|51376511|state|CA|brazilianId||address1|3192 Maddux Drive|address2||homePhone||city|Palo Alto|country|US|extension||username|13952472242556164323071262570207|title||faxNumber||mobilePhone||email|silvanact65@yahoo.com|company||zipCode|94303|workPhone|6504331851|firstName|Silvana|shippingState|CA|shippingZipCode|94303|shippingMethod||shippingLastName|Pappalardo|shippingAddress1|3192 Maddux Drive|shippingCountry|US|shippingAddress2||shippingCity|Palo Alto|shippingFirstName|Silvana|invoiceAmount|255.00|referenceNumber|79050575|invoiceAmountUSD|255.00|creditCardExpDate|7/2015|transactionDate|03/19/2014 10:47 AM|productId|894152|contractPrice|255.00|currency|USD|templateId|-99|invoiceChargeAmount|255.00|referrer||contractChargePrice|255.00|remoteAddress|173.228.60.156|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=56F33119BD86F27F\u0026acd=2CC2960CC267C376|creditCardLastFourDigits|4019|quantity|1|contractId|3167866|contractOwner|1072516|language|ENGLISH|productName|Stanford Campus Recreation Association|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/19/2014 10:46 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|255.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=56F33119BD86F27F|invoiceLocalAmount|255.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=56F33119BD86F27F\u0026acd=2CC2960CC267C376|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=56F33119BD86F27F\u0026acd=2CC2960CC267C376|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4019|address||admin_id||_user_ip|173.228.60.156|_remote_host|173.228.60.156|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8,it;q=0.6|
0x2Taylor >  103105|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|SLBC|grant_code_1|SLBC Scholarship|grant_code_2||grant_approve_date||grant_date_given||manual_amount|100.0|initial_amount|100.0|transaction_id||103105|clogin_id||131386|group_id||10276|
0x2Taylor >  103106|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|175.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|175.0|initial_amount|175.0|transaction_id||103106|clogin_id||108317|group_id||10347|
0x2Taylor >  103107|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|182.14|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|182.14|initial_amount|182.14|transaction_id||103107|clogin_id||108237|group_id||10347|
0x2Taylor >  103108|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|218.21|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|218.21|initial_amount|218.21|transaction_id||103108|clogin_id||108564|group_id||10347|
0x2Taylor >  103109|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|233.33|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|233.33|initial_amount|233.33|transaction_id||103109|clogin_id||109465|group_id||10347|
0x2Taylor >  103110|transaction_id|77885830|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-206.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-206.0|transaction_Date|2014-03-19 10:51:00|ipn_string|lastName=Vrkljan\u0026accountId=49874244\u0026state=ON\u0026brazilianId=\u0026address1=2-9025 Derry Road\u0026address2=\u0026homePhone=\u0026city=Milton\u0026country=CA\u0026extension=\u0026username=1390707844588886879427360236455\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=huntcheryl@hotmail.com\u0026company=\u0026zipCode=L9T 7Y9\u0026workPhone=9056305312\u0026firstName=Cheryl \u0026invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Milton\u0026invoiceAddress1=2-9025 Derry Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=huntcheryl@hotmail.com\u0026invoiceWorkPhone=9056305312\u0026invoiceFirstName=Cheryl \u0026invoiceMobilePhone=\u0026invoiceLastName=Vrkljan\u0026invoiceZipCode=L9T 7Y9\u0026shippingState=ON\u0026shippingZipCode=L9T 7Y9\u0026shippingMethod=\u0026shippingLastName=Vrkljan\u0026shippingAddress1=2-9025 Derry Road\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Milton\u0026shippingFirstName=Cheryl \u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=2\u0026transactionType=REFUND\u0026untilDate=01/25/2014 07:44 PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=EA7871CE9A40F92E\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EA7871CE9A40F92E\u0026acd=AF619DF1210151E3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EA7871CE9A40F92E\u0026acd=AF619DF1210151E3\u0026invoiceAmount=-206.00\u0026referenceNumber=77885830\u0026reversalRefNum=79050847\u0026creditCardExpDate=3/2014\u0026invoiceAmountUSD=-206.00\u0026currency=USD\u0026contractChargePrice=206.00\u0026invoiceChargeAmount=-206.00\u0026testMode=N\u0026creditCardLastFourDigits=2618\u0026contractId=3218846\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/19/2014 10:51 AM\u0026contractPrice=206.00\u0026productId=915220\u0026templateId=0\u0026referrer=\u0026remoteAddress=72.39.56.39\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EA7871CE9A40F92E\u0026acd=AF619DF1210151E3\u0026contractOwner=1084388\u0026language=ENGLISH\u0026contractName=Non US Contract\u0026productName=Camp KidsTown\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Vrkljan|accountId|49874244|state|ON|brazilianId||address1|2-9025 Derry Road|address2||homePhone||city|Milton|country|CA|extension||username|1390707844588886879427360236455|title||faxNumber||mobilePhone||email|huntcheryl@hotmail.com|company||zipCode|L9T 7Y9|workPhone|9056305312|firstName|Cheryl |invoiceState|ON|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Milton|invoiceAddress1|2-9025 Derry Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|huntcheryl@hotmail.com|invoiceWorkPhone|9056305312|invoiceFirstName|Cheryl |invoiceMobilePhone||invoiceLastName|Vrkljan|invoiceZipCode|L9T 7Y9|shippingState|ON|shippingZipCode|L9T 7Y9|shippingMethod||shippingLastName|Vrkljan|shippingAddress1|2-9025 Derry Road|shippingCountry|CA|shippingAddress2||shippingCity|Milton|shippingFirstName|Cheryl |taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|2|transactionType|REFUND|untilDate|01/25/2014 07:44 PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=EA7871CE9A40F92E|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EA7871CE9A40F92E\u0026acd=AF619DF1210151E3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EA7871CE9A40F92E\u0026acd=AF619DF1210151E3|invoiceAmount|-206.00|referenceNumber|77885830|reversalRefNum|79050847|creditCardExpDate|3/2014|invoiceAmountUSD|-206.00|currency|USD|contractChargePrice|206.00|invoiceChargeAmount|-206.00|testMode|N|creditCardLastFourDigits|2618|contractId|3218846|quantity|1|reversalReason|Per your instructions|transactionDate|03/19/2014 10:51 AM|contractPrice|206.00|productId|915220|templateId|0|referrer||remoteAddress|72.39.56.39|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EA7871CE9A40F92E\u0026acd=AF619DF1210151E3|contractOwner|1084388|language|ENGLISH|contractName|Non US Contract|productName|Camp KidsTown|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|Y|payment_method|Credit card|initial_amount|-206.0|shopper_id|49874244|invoice_id|77885830|cc_type|VISA|last_four_digits|2618|cc_num_last|2618|first_name|Cheryl |last_name|Vrkljan|email|huntcheryl@hotmail.com|phone|9056305312|address1|2-9025 Derry Road|address||city|Milton|state|ON|zip|L9T 7Y9|country|ca|clogin_id|115924|group_id|10381|admin_id||amount|-206.0
0x2Taylor >  103111|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|132.14|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|132.14|initial_amount|132.14|transaction_id||103111|clogin_id||112116|group_id||10347|
0x2Taylor >  103112|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|132.14|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|132.14|initial_amount|132.14|transaction_id||103112|clogin_id||112109|group_id||10347|
0x2Taylor >  103113|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|178.57|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|178.57|initial_amount|178.57|transaction_id||103113|clogin_id||111880|group_id||10347|
0x2Taylor >  103114|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|185.71|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|185.71|initial_amount|185.71|transaction_id||103114|clogin_id||111874|group_id||10347|
0x2Taylor >  103115|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|107.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|107.0|initial_amount|107.0|transaction_id||103115|clogin_id||111669|group_id||10347|
0x2Taylor >  103116|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|107.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|107.0|initial_amount|107.0|transaction_id||103116|clogin_id||111668|group_id||10347|
0x2Taylor >  103117|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|107.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|107.0|initial_amount|107.0|transaction_id||103117|clogin_id||111667|group_id||10347|
0x2Taylor >  103118|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|320.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|320.0|initial_amount|320.0|transaction_id||103118|clogin_id||108217|group_id||10347|
0x2Taylor >  103119|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|512.5|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|512.5|initial_amount|512.5|transaction_id||103119|clogin_id||108316|group_id||10347|
0x2Taylor >  103120|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|320.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|320.0|initial_amount|320.0|transaction_id||103120|clogin_id||109439|group_id||10347|
0x2Taylor >  103121|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|183.33|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|183.33|initial_amount|183.33|transaction_id||103121|clogin_id||115197|group_id||10347|
0x2Taylor >  103122|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|250.0|initial_amount|250.0|transaction_id||103122|clogin_id||108884|group_id||10347|
0x2Taylor >  103123_deleted|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2610.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|2610.0|initial_amount|2610.0|transaction_id||103123|clogin_id||108394|group_id||10347|deleted|true|deleted_on|2014-03-19 12:55:16|
0x2Taylor >  103124|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|260.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|260.0|initial_amount|260.0|transaction_id||103124|clogin_id||108394|group_id||10347|
0x2Taylor >  103125|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|250.0|initial_amount|250.0|transaction_id||103125|clogin_id||128323|group_id||10347|
0x2Taylor >  103126|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|50.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|50.0|initial_amount|50.0|transaction_id||103126|clogin_id||108435|group_id||10347|
0x2Taylor >  103127|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|50.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|50.0|initial_amount|50.0|transaction_id||103127|clogin_id||108346|group_id||10347|
0x2Taylor >  103128|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|204.17|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|204.17|initial_amount|204.17|transaction_id||103128|clogin_id||108442|group_id||10347|
0x2Taylor >  103129|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|204.17|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|204.17|initial_amount|204.17|transaction_id||103129|clogin_id||108437|group_id||10347|
0x2Taylor >  103130|first_name|Anna|last_name|Mackowiak|address1|20 Clay St. NE|city|Atlanta|state|GA|zip|30317|country|us|phone|7064611834|email|annamackowiakster@gmail.com|last_four_digits|5142|expire_month|4|expire_year|2017|card_type|visa|shopper_id|51379911|invoice_id|79052569|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79052569|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnna\u003c/first-name\u003e\u003clast-name\u003eMackowiak\u003c/last-name\u003e\u003cemail\u003eannamackowiakster@gmail.com\u003c/email\u003e\u003caddress1\u003e20 Clay St. NE\u003c/address1\u003e\u003ccity\u003eAtlanta\u003c/city\u003e\u003cstate\u003eGA\u003c/state\u003e\u003czip\u003e30317\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7064611834\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAnna\u003c/first-name\u003e\u003clast-name\u003eMackowiak\u003c/last-name\u003e\u003caddress1\u003e20 Clay St. NE\u003c/address1\u003e\u003ccity\u003eAtlanta\u003c/city\u003e\u003cstate\u003eGA\u003c/state\u003e\u003czip\u003e30317\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e149\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.243.209.114\u003c/ip\u003e\u003cremote-host\u003e50.243.209.114\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|140915|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-19 11:15:00|ipn_string|invoiceState=GA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Atlanta\u0026invoiceAddress1=20 Clay St. NE\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=annamackowiakster@gmail.com\u0026invoiceWorkPhone=7064611834\u0026invoiceFirstName=Anna\u0026invoiceMobilePhone=\u0026invoiceLastName=Mackowiak\u0026invoiceZipCode=30317\u0026lastName=Mackowiak\u0026accountId=51379911\u0026state=GA\u0026brazilianId=\u0026address1=20 Clay St. NE\u0026address2=\u0026homePhone=\u0026city=Atlanta\u0026country=US\u0026extension=\u0026username=139525291764520740230881041306622\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=annamackowiakster@gmail.com\u0026company=\u0026zipCode=30317\u0026workPhone=7064611834\u0026firstName=Anna\u0026shippingState=GA\u0026shippingZipCode=30317\u0026shippingMethod=\u0026shippingLastName=Mackowiak\u0026shippingAddress1=20 Clay St. NE\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Atlanta\u0026shippingFirstName=Anna\u0026invoiceAmount=50.00\u0026referenceNumber=79052569\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=4/2017\u0026transactionDate=03/19/2014 11:15 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=50.243.209.114\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C335361946B8B1A4\u0026acd=5F418F220DC5A553\u0026creditCardLastFourDigits=5142\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 11:15 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0x2Taylor >  103131|first_name|yunme|last_name|hanks|address1|20885 marcon dr|city|walnut|state|CA|zip|91789|country|us|phone|9092476608|email|yunmehanks@hotmail.com|account_number|22806|routing_number|82001|account_type|CONSUMER_CHECKING|shopper_id|51380211|invoice_id|79052991|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79052991|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eyunme\u003c/first-name\u003e\u003clast-name\u003ehanks\u003c/last-name\u003e\u003cemail\u003eyunmehanks@hotmail.com\u003c/email\u003e\u003caddress1\u003e20885 marcon 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0x2Taylor >  103132|first_name|Samuel|last_name|Parker|address1|501 Ava Street|city|Waycross|state|GA|zip|31501|country|us|phone|9126145089|email|samuelbridger@gmail.com|last_four_digits|7922|expire_month|3|expire_year|2017|card_type|visa|shopper_id|51380215|invoice_id|79052995|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79052995|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSamuel\u003c/first-name\u003e\u003clast-name\u003eParker\u003c/last-name\u003e\u003cemail\u003esamuelbridger@gmail.com\u003c/email\u003e\u003caddress1\u003e501 Ava 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0x2Taylor >  103133|first_name|Lara|last_name|LeRoy|address1|1624 Seignious|city|Charleston|state|SC|zip|29407|country|us|phone|8434423436|email|LaraLeRoy@gmail.com|last_four_digits|3459|expire_month|7|expire_year|2015|card_type|visa|shopper_id|51380271|invoice_id|79053043|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053043|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLara\u003c/first-name\u003e\u003clast-name\u003eLeRoy\u003c/last-name\u003e\u003cemail\u003eLaraLeRoy@gmail.com\u003c/email\u003e\u003caddress1\u003e1624 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|750.0|payment_type|cc|clogin_id|98890|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|750.0|transaction_Date|2014-03-19 11:25:00|ipn_string|invoiceState=SC\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Charleston\u0026invoiceAddress1=1624 Seignious\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=LaraLeRoy@gmail.com\u0026invoiceWorkPhone=8434423436\u0026invoiceFirstName=Lara\u0026invoiceMobilePhone=\u0026invoiceLastName=LeRoy\u0026invoiceZipCode=29407\u0026lastName=LeRoy\u0026accountId=51380271\u0026state=SC\u0026brazilianId=\u0026address1=1624 Seignious\u0026address2=\u0026homePhone=\u0026city=Charleston\u0026country=US\u0026extension=\u0026username=139525351649521156357361360656221\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=LaraLeRoy@gmail.com\u0026company=\u0026zipCode=29407\u0026workPhone=8434423436\u0026firstName=Lara\u0026shippingState=SC\u0026shippingZipCode=29407\u0026shippingMethod=\u0026shippingLastName=LeRoy\u0026shippingAddress1=1624 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Seignious|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|LaraLeRoy@gmail.com|invoiceWorkPhone|8434423436|invoiceFirstName|Lara|invoiceMobilePhone||invoiceLastName|LeRoy|invoiceZipCode|29407|lastName|LeRoy|accountId|51380271|state|SC|brazilianId||address1|1624 Seignious|address2||homePhone||city|Charleston|country|US|extension||username|139525351649521156357361360656221|title||faxNumber||mobilePhone||email|LaraLeRoy@gmail.com|company||zipCode|29407|workPhone|8434423436|firstName|Lara|shippingState|SC|shippingZipCode|29407|shippingMethod||shippingLastName|LeRoy|shippingAddress1|1624 Seignious|shippingCountry|US|shippingAddress2||shippingCity|Charleston|shippingFirstName|Lara|invoiceAmount|750.00|referenceNumber|79053043|invoiceAmountUSD|750.00|creditCardExpDate|7/2015|transactionDate|03/19/2014 11:25 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0x2Taylor >  103134|first_name|Lauren|last_name|Lebow|address1|485 Oakdale Rd, #c-28|city|Atlanta|state|GA|zip|30307|country|us|phone|12488544823|email|lauren.lebow@gmail.com|last_four_digits|1003|expire_month|5|expire_year|2015|card_type|amex|shopper_id|51380359|invoice_id|79053135|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053135|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLauren\u003c/first-name\u003e\u003clast-name\u003eLebow\u003c/last-name\u003e\u003cemail\u003elauren.lebow@gmail.com\u003c/email\u003e\u003caddress1\u003e485 Oakdale Rd, 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11:27:00|ipn_string|invoiceState=GA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Atlanta\u0026invoiceAddress1=485 Oakdale Rd, #c-28\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lauren.lebow@gmail.com\u0026invoiceWorkPhone=12488544823\u0026invoiceFirstName=Lauren\u0026invoiceMobilePhone=\u0026invoiceLastName=Lebow\u0026invoiceZipCode=30307\u0026lastName=Lebow\u0026accountId=51380359\u0026state=GA\u0026brazilianId=\u0026address1=485 Oakdale Rd, #c-28\u0026address2=\u0026homePhone=\u0026city=Atlanta\u0026country=US\u0026extension=\u0026username=139525366717719229016141849803465\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lauren.lebow@gmail.com\u0026company=\u0026zipCode=30307\u0026workPhone=12488544823\u0026firstName=Lauren\u0026shippingState=GA\u0026shippingZipCode=30307\u0026shippingMethod=\u0026shippingLastName=Lebow\u0026shippingAddress1=485 Oakdale Rd, 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Oakdale Rd, #c-28|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lauren.lebow@gmail.com|invoiceWorkPhone|12488544823|invoiceFirstName|Lauren|invoiceMobilePhone||invoiceLastName|Lebow|invoiceZipCode|30307|lastName|Lebow|accountId|51380359|state|GA|brazilianId||address1|485 Oakdale Rd, #c-28|address2||homePhone||city|Atlanta|country|US|extension||username|139525366717719229016141849803465|title||faxNumber||mobilePhone||email|lauren.lebow@gmail.com|company||zipCode|30307|workPhone|12488544823|firstName|Lauren|shippingState|GA|shippingZipCode|30307|shippingMethod||shippingLastName|Lebow|shippingAddress1|485 Oakdale Rd, #c-28|shippingCountry|US|shippingAddress2||shippingCity|Atlanta|shippingFirstName|Lauren|invoiceAmount|50.00|referenceNumber|79053135|invoiceAmountUSD|50.00|creditCardExpDate|5/2015|transactionDate|03/19/2014 11:27 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0x2Taylor >  103135|first_name|Anna|last_name|Mackowiak|address1|20 Clay St. NE|city|Atlanta|state|GA|zip|30317|country|us|phone|7064611834|email|annamackowiakster@gmail.com|last_four_digits|5142|expire_month|4|expire_year|2017|card_type|visa|shopper_id|51380775|invoice_id|79053525|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053525|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnna\u003c/first-name\u003e\u003clast-name\u003eMackowiak\u003c/last-name\u003e\u003cemail\u003eannamackowiakster@gmail.com\u003c/email\u003e\u003caddress1\u003e20 Clay St. NE\u003c/address1\u003e\u003ccity\u003eAtlanta\u003c/city\u003e\u003cstate\u003eGA\u003c/state\u003e\u003czip\u003e30317\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7064611834\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAnna\u003c/first-name\u003e\u003clast-name\u003eMackowiak\u003c/last-name\u003e\u003caddress1\u003e20 Clay St. NE\u003c/address1\u003e\u003ccity\u003eAtlanta\u003c/city\u003e\u003cstate\u003eGA\u003c/state\u003e\u003czip\u003e30317\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|140940|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-19 11:38:00|ipn_string|invoiceState=GA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Atlanta\u0026invoiceAddress1=20 Clay St. NE\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=annamackowiakster@gmail.com\u0026invoiceWorkPhone=7064611834\u0026invoiceFirstName=Anna\u0026invoiceMobilePhone=\u0026invoiceLastName=Mackowiak\u0026invoiceZipCode=30317\u0026lastName=Mackowiak\u0026accountId=51380775\u0026state=GA\u0026brazilianId=\u0026address1=20 Clay St. NE\u0026address2=\u0026homePhone=\u0026city=Atlanta\u0026country=US\u0026extension=\u0026username=1395254319983134369264580353894\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=annamackowiakster@gmail.com\u0026company=\u0026zipCode=30317\u0026workPhone=7064611834\u0026firstName=Anna\u0026shippingState=GA\u0026shippingZipCode=30317\u0026shippingMethod=\u0026shippingLastName=Mackowiak\u0026shippingAddress1=20 Clay St. NE\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Atlanta\u0026shippingFirstName=Anna\u0026invoiceAmount=50.00\u0026referenceNumber=79053525\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=4/2017\u0026transactionDate=03/19/2014 11:38 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=50.243.209.114\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=18EDDACC0F72713D\u0026acd=1D89E51C192D9897\u0026creditCardLastFourDigits=5142\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 11:38 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Clay St. NE|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|annamackowiakster@gmail.com|invoiceWorkPhone|7064611834|invoiceFirstName|Anna|invoiceMobilePhone||invoiceLastName|Mackowiak|invoiceZipCode|30317|lastName|Mackowiak|accountId|51380775|state|GA|brazilianId||address1|20 Clay St. NE|address2||homePhone||city|Atlanta|country|US|extension||username|1395254319983134369264580353894|title||faxNumber||mobilePhone||email|annamackowiakster@gmail.com|company||zipCode|30317|workPhone|7064611834|firstName|Anna|shippingState|GA|shippingZipCode|30317|shippingMethod||shippingLastName|Mackowiak|shippingAddress1|20 Clay St. NE|shippingCountry|US|shippingAddress2||shippingCity|Atlanta|shippingFirstName|Anna|invoiceAmount|50.00|referenceNumber|79053525|invoiceAmountUSD|50.00|creditCardExpDate|4/2017|transactionDate|03/19/2014 11:38 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=18EDDACC0F72713D|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=18EDDACC0F72713D\u0026acd=1D89E51C192D9897|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=18EDDACC0F72713D\u0026acd=1D89E51C192D9897|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5142|address||admin_id||_user_ip|50.243.209.114|_remote_host|50.243.209.114|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  103136|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-200.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-200.0|payment_remark|ck issued in error by parent. Parent requested  not to cash the check |initial_amount|-200.0|transaction_id||103136|clogin_id||96521|group_id||10305|
0x2Taylor >  103137|first_name|Michael|last_name|Wertheim|address1|1713 Blake Street|city|Berkeley|state|CA|zip|CA|country|us|phone|4157102884|email|mw@hyperreal.org|last_four_digits|5319|expire_month|9|expire_year|2016|card_type|visa|shopper_id|51381001|invoice_id|79053759|invoice_status|approved|charged_currency|USD|charged_in_currency|51.25|final_amount|51.25|payment_method|Credit card|vendor|Plimus|transaction_id|79053759|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eWertheim\u003c/last-name\u003e\u003cemail\u003emw@hyperreal.org\u003c/email\u003e\u003caddress1\u003e1713 Blake 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Chrome/33.0.1750.154 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0x2Taylor >  103138|first_name|Tracy|last_name|Cowen|address1|704 Elmwood|city|Flower Mound|state|TX|zip|75022|country|us|phone|9725391670|email|tpc1210@verizon.net|last_four_digits|9126|expire_month|12|expire_year|2014|card_type|mastercard|shopper_id|51381229|invoice_id|79053999|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053999|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTracy\u003c/first-name\u003e\u003clast-name\u003eCowen\u003c/last-name\u003e\u003cemail\u003etpc1210@verizon.net\u003c/email\u003e\u003caddress1\u003e704 Elmwood\u003c/address1\u003e\u003ccity\u003eFlower 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11:50:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Flower Mound\u0026invoiceAddress1=704 Elmwood\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tpc1210@verizon.net\u0026invoiceWorkPhone=9725391670\u0026invoiceFirstName=Tracy\u0026invoiceMobilePhone=\u0026invoiceLastName=Cowen\u0026invoiceZipCode=75022\u0026lastName=Cowen\u0026accountId=51381229\u0026state=TX\u0026brazilianId=\u0026address1=704 Elmwood\u0026address2=\u0026homePhone=\u0026city=Flower Mound\u0026country=US\u0026extension=\u0026username=13952550246006423003341569977573\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tpc1210@verizon.net\u0026company=\u0026zipCode=75022\u0026workPhone=9725391670\u0026firstName=Tracy\u0026shippingState=TX\u0026shippingZipCode=75022\u0026shippingMethod=\u0026shippingLastName=Cowen\u0026shippingAddress1=704 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0x2Taylor >  103139|first_name|Silvana|last_name|Pappalardo|address1|3192 Maddux Drive|city|Palo Alto|state|CA|zip|94303|country|us|phone|6504331851|email|silvanact65@yahoo.com|last_four_digits|4019|expire_month|7|expire_year|2015|card_type|mastercard|shopper_id|51376511|invoice_id|79054127|invoice_status|approved|charged_currency|USD|charged_in_currency|85.0|final_amount|85.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054127|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  103140|first_name|James|last_name|Quick|address1|1109 13th Street|city|Bellingham|state|WA|zip|98225|country|us|phone|3609615470|email|jquick@dawson.com|last_four_digits|5210|expire_month|3|expire_year|2016|card_type|visa|shopper_id|51381659|invoice_id|79054493|invoice_status|approved|charged_currency|USD|charged_in_currency|88.0|final_amount|88.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054493|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJames\u003c/first-name\u003e\u003clast-name\u003eQuick\u003c/last-name\u003e\u003cemail\u003ejquick@dawson.com\u003c/email\u003e\u003caddress1\u003e1109 13th 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12:01:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1109 13th Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jquick@dawson.com\u0026invoiceWorkPhone=3609615470\u0026invoiceFirstName=James\u0026invoiceMobilePhone=\u0026invoiceLastName=Quick\u0026invoiceZipCode=98225\u0026lastName=Quick\u0026accountId=51381659\u0026state=WA\u0026brazilianId=\u0026address1=1109 13th Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139525567767913483204322054457061\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jquick@dawson.com\u0026company=\u0026zipCode=98225\u0026workPhone=3609615470\u0026firstName=James\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Quick\u0026shippingAddress1=1109 13th 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0x2Taylor >  103141|first_name|Yaron|last_name|Yaniv|address1|5116 new bedford place|city|Marietta|state|GA|zip|30068|country|us|phone|4047862085|email|Yyaniv@bellsouth.net|last_four_digits|6951|expire_month|9|expire_year|2016|card_type|mastercard|shopper_id|51381837|invoice_id|79054683|invoice_status|approved|charged_currency|USD|charged_in_currency|266.5|final_amount|266.5|payment_method|Credit card|vendor|Plimus|transaction_id|79054683|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYaron\u003c/first-name\u003e\u003clast-name\u003eYaniv\u003c/last-name\u003e\u003cemail\u003eYyaniv@bellsouth.net\u003c/email\u003e\u003caddress1\u003e5116 new bedford 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Safari/537.11\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|260.0|payment_type|cc|convenience_fee|6.5|amount|260.0|convenience_fee_cart_id||215159|clogin_id|100008|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|266.5|transaction_Date|2014-03-19 12:05:00|ipn_string|invoiceState=GA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Marietta\u0026invoiceAddress1=5116 new bedford place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Yyaniv@bellsouth.net\u0026invoiceWorkPhone=4047862085\u0026invoiceFirstName=Yaron\u0026invoiceMobilePhone=\u0026invoiceLastName=Yaniv\u0026invoiceZipCode=30068\u0026lastName=Yaniv\u0026accountId=51381837\u0026state=GA\u0026brazilianId=\u0026address1=5116 new bedford place\u0026address2=\u0026homePhone=\u0026city=Marietta\u0026country=US\u0026extension=\u0026username=13952559513701698329071737344411\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Yyaniv@bellsouth.net\u0026company=\u0026zipCode=30068\u0026workPhone=4047862085\u0026firstName=Yaron\u0026shippingState=GA\u0026shippingZipCode=30068\u0026shippingMethod=\u0026shippingLastName=Yaniv\u0026shippingAddress1=5116 new bedford 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0x2Taylor >  103142|first_name|Barbara|last_name|Federspiel|address1|1489 Hillspring Rd|city|Bellingham|state|WA|zip|98226|country|us|phone|3603187625|email|Babafed49@gmail.com|last_four_digits|8527|expire_month|10|expire_year|2014|card_type|visa|shopper_id|51382097|invoice_id|79054975|invoice_status|approved|charged_currency|USD|charged_in_currency|53.75|final_amount|53.75|payment_method|Credit card|vendor|Plimus|transaction_id|79054975|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBarbara\u003c/first-name\u003e\u003clast-name\u003eFederspiel\u003c/last-name\u003e\u003cemail\u003eBabafed49@gmail.com\u003c/email\u003e\u003caddress1\u003e1489 Hillspring 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e348\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.171.28.200\u003c/ip\u003e\u003cremote-host\u003e67.171.28.200\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0_6 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) GSA/3.2.1.25875 Mobile/11B651 Safari/8536.25\u003c/user-agent\u003e\u003caccept-language\u003een-US,en\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e53.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e53.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|53.75|payment_type|cc|clogin_id|135215|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|53.75|transaction_Date|2014-03-19 12:13:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1489 Hillspring Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Babafed49@gmail.com\u0026invoiceWorkPhone=3603187625\u0026invoiceFirstName=Barbara\u0026invoiceMobilePhone=\u0026invoiceLastName=Federspiel\u0026invoiceZipCode=98226\u0026lastName=Federspiel\u0026accountId=51382097\u0026state=WA\u0026brazilianId=\u0026address1=1489 Hillspring Rd\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13952563947951391229130962469305\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Babafed49@gmail.com\u0026company=\u0026zipCode=98226\u0026workPhone=3603187625\u0026firstName=Barbara\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Federspiel\u0026shippingAddress1=1489 Hillspring Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Barbara\u0026invoiceAmount=53.75\u0026referenceNumber=79054975\u0026invoiceAmountUSD=53.75\u0026creditCardExpDate=10/2014\u0026transactionDate=03/19/2014 12:13 PM\u0026productId=907230\u0026contractPrice=53.75\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=53.75\u0026referrer=\u0026contractChargePrice=53.75\u0026remoteAddress=67.171.28.200\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BC16A22D2B23433B\u0026acd=50CB1D13501BF9B0\u0026creditCardLastFourDigits=8527\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 12:13 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=53.75\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BC16A22D2B23433B\u0026invoiceLocalAmount=53.75\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BC16A22D2B23433B\u0026acd=50CB1D13501BF9B0\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BC16A22D2B23433B\u0026acd=50CB1D13501BF9B0\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|1489 Hillspring Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Babafed49@gmail.com|invoiceWorkPhone|3603187625|invoiceFirstName|Barbara|invoiceMobilePhone||invoiceLastName|Federspiel|invoiceZipCode|98226|lastName|Federspiel|accountId|51382097|state|WA|brazilianId||address1|1489 Hillspring Rd|address2||homePhone||city|Bellingham|country|US|extension||username|13952563947951391229130962469305|title||faxNumber||mobilePhone||email|Babafed49@gmail.com|company||zipCode|98226|workPhone|3603187625|firstName|Barbara|shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|Federspiel|shippingAddress1|1489 Hillspring Rd|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Barbara|invoiceAmount|53.75|referenceNumber|79054975|invoiceAmountUSD|53.75|creditCardExpDate|10/2014|transactionDate|03/19/2014 12:13 PM|productId|907230|contractPrice|53.75|currency|USD|templateId|-99|invoiceChargeAmount|53.75|referrer||contractChargePrice|53.75|remoteAddress|67.171.28.200|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BC16A22D2B23433B\u0026acd=50CB1D13501BF9B0|creditCardLastFourDigits|8527|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 12:13 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0x2Taylor >  103143|first_name|Joan|last_name|Zaleski|address1|10874 W K Bar T Dr|city|Boise|state|ID|zip|83709|country|us|phone|2085994868|email|joaniez02@gmail.com|last_four_digits|6161|expire_month|5|expire_year|2017|card_type|visa|shopper_id|51382729|invoice_id|79055505|invoice_status|approved|charged_currency|USD|charged_in_currency|55.0|final_amount|55.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055505|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoan\u003c/first-name\u003e\u003clast-name\u003eZaleski\u003c/last-name\u003e\u003cemail\u003ejoaniez02@gmail.com\u003c/email\u003e\u003caddress1\u003e10874 W K Bar T 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Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3222186\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e55\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCamp-del-Corazon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e55\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|55.0|payment_type|cc|clogin_id|118107|group_id|10361|payment_status|approved|charge_currency|USD|amount_USD|55.0|transaction_Date|2014-03-19 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0x2Taylor >  103144|first_name|MELISANDE|last_name|FOLEY|address1|21565 Ambushers St.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9092609144|email|melisande.foley@experian.com|last_four_digits|0171|expire_month|8|expire_year|2015|card_type|visa|shopper_id|51382737|invoice_id|79055511|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055511|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMELISANDE\u003c/first-name\u003e\u003clast-name\u003eFOLEY\u003c/last-name\u003e\u003cemail\u003emelisande.foley@experian.com\u003c/email\u003e\u003caddress1\u003e21565 Ambushers St.\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  103145|first_name|Donna|last_name|Klein|address1|55 Sanibal Cresent|city|Thornhill|state|ON|zip|l4j 8G9|country|ca|phone|9057718548|email|kleiners@rogers.com|last_four_digits|0473|expire_month|5|expire_year|2017|card_type|mastercard|shopper_id|51382823|invoice_id|79055575|invoice_status|approved|charged_currency|USD|charged_in_currency|51.0|final_amount|51.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055575|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDonna\u003c/first-name\u003e\u003clast-name\u003eKlein\u003c/last-name\u003e\u003cemail\u003ekleiners@rogers.com\u003c/email\u003e\u003caddress1\u003e55 Sanibal Cresent\u003c/address1\u003e\u003ccity\u003eThornhill\u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003el4j 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e301\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1275\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.43.153.34\u003c/ip\u003e\u003cremote-host\u003e72.43.153.34\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3210506\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e51\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e51\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|convenience_fee|1.0|amount|50.0|convenience_fee_cart_id||215179|clogin_id|140990|group_id|10352|payment_status|approved|charge_currency|USD|amount_USD|51.0|transaction_Date|2014-03-19 12:32:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Thornhill\u0026invoiceAddress1=55 Sanibal Cresent\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kleiners@rogers.com\u0026invoiceWorkPhone=9057718548\u0026invoiceFirstName=Donna\u0026invoiceMobilePhone=\u0026invoiceLastName=Klein\u0026invoiceZipCode=l4j 8G9\u0026lastName=Klein\u0026accountId=51382823\u0026state=ON\u0026brazilianId=\u0026address1=55 Sanibal Cresent\u0026address2=\u0026homePhone=\u0026city=Thornhill\u0026country=CA\u0026extension=\u0026username=13952575065604064928751214548130\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kleiners@rogers.com\u0026company=\u0026zipCode=l4j 8G9\u0026workPhone=9057718548\u0026firstName=Donna\u0026shippingState=ON\u0026shippingZipCode=l4j 8G9\u0026shippingMethod=\u0026shippingLastName=Klein\u0026shippingAddress1=55 Sanibal 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Sanibal Cresent|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kleiners@rogers.com|invoiceWorkPhone|9057718548|invoiceFirstName|Donna|invoiceMobilePhone||invoiceLastName|Klein|invoiceZipCode|l4j 8G9|lastName|Klein|accountId|51382823|state|ON|brazilianId||address1|55 Sanibal Cresent|address2||homePhone||city|Thornhill|country|CA|extension||username|13952575065604064928751214548130|title||faxNumber||mobilePhone||email|kleiners@rogers.com|company||zipCode|l4j 8G9|workPhone|9057718548|firstName|Donna|shippingState|ON|shippingZipCode|l4j 8G9|shippingMethod||shippingLastName|Klein|shippingAddress1|55 Sanibal Cresent|shippingCountry|CA|shippingAddress2||shippingCity|Thornhill|shippingFirstName|Donna|invoiceAmount|51.00|referenceNumber|79055575|invoiceAmountUSD|51.00|creditCardExpDate|5/2017|transactionDate|03/19/2014 12:32 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0x2Taylor >  103146|first_name|Donna|last_name|Klein|address1|55 Sanibal Cresent|city|Thornhill|state|ON|zip|l4j 8G9|country|ca|phone|9057718548|email|kleiners@rogers.com|last_four_digits|0473|expire_month|5|expire_year|2017|card_type|mastercard|shopper_id|51382823|invoice_id|79055607|invoice_status|approved|charged_currency|USD|charged_in_currency|255.0|final_amount|255.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055607|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3210506\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e255\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e255\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|250.0|payment_type|cc|convenience_fee|5.0|amount|250.0|convenience_fee_cart_id||215181|clogin_id|140990|group_id|10352|payment_status|approved|charge_currency|USD|amount_USD|255.0|transaction_Date|2014-03-19 12:32:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Thornhill\u0026invoiceAddress1=55 Sanibal Cresent\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kleiners@rogers.com\u0026invoiceWorkPhone=9057718548\u0026invoiceFirstName=Donna\u0026invoiceMobilePhone=\u0026invoiceLastName=Klein\u0026invoiceZipCode=l4j 8G9\u0026lastName=Klein\u0026accountId=51382823\u0026state=ON\u0026brazilianId=\u0026address1=55 Sanibal Cresent\u0026address2=\u0026homePhone=\u0026city=Thornhill\u0026country=CA\u0026extension=\u0026username=13952575065604064928751214548130\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kleiners@rogers.com\u0026company=\u0026zipCode=l4j 8G9\u0026workPhone=9057718548\u0026firstName=Donna\u0026shippingState=ON\u0026shippingZipCode=l4j 8G9\u0026shippingMethod=\u0026shippingLastName=Klein\u0026shippingAddress1=55 Sanibal Cresent\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Thornhill\u0026shippingFirstName=Donna\u0026invoiceAmount=255.00\u0026referenceNumber=79055607\u0026invoiceAmountUSD=255.00\u0026creditCardExpDate=5/2017\u0026transactionDate=03/19/2014 12:32 PM\u0026productId=913068\u0026contractPrice=255.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=255.00\u0026referrer=\u0026contractChargePrice=255.00\u0026remoteAddress=72.43.153.34\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=98B5071B3945C181\u0026acd=FDCC7E953858CA18\u0026creditCardLastFourDigits=0473\u0026quantity=1\u0026contractId=3210506\u0026contractOwner=1005352\u0026language=ENGLISH\u0026productName=Young Judea Amirim 2014\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 12:32 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Sanibal Cresent|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kleiners@rogers.com|invoiceWorkPhone|9057718548|invoiceFirstName|Donna|invoiceMobilePhone||invoiceLastName|Klein|invoiceZipCode|l4j 8G9|lastName|Klein|accountId|51382823|state|ON|brazilianId||address1|55 Sanibal Cresent|address2||homePhone||city|Thornhill|country|CA|extension||username|13952575065604064928751214548130|title||faxNumber||mobilePhone||email|kleiners@rogers.com|company||zipCode|l4j 8G9|workPhone|9057718548|firstName|Donna|shippingState|ON|shippingZipCode|l4j 8G9|shippingMethod||shippingLastName|Klein|shippingAddress1|55 Sanibal Cresent|shippingCountry|CA|shippingAddress2||shippingCity|Thornhill|shippingFirstName|Donna|invoiceAmount|255.00|referenceNumber|79055607|invoiceAmountUSD|255.00|creditCardExpDate|5/2017|transactionDate|03/19/2014 12:32 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103147|transaction_id|78983598|vendor|Plimus|payment_status|cancelled|payment_type|e-Check|card_type||charged_currency|USD|final_amount|-1245.0|invoice_status|cancelled|final_status|cancelled|charge_currency|USD|amount_USD|-1245.0|transaction_Date|2014-03-19 12:32:00|ipn_string|lastName=Siegel\u0026accountId=50487068\u0026state=CA\u0026brazilianId=\u0026address1=1044 Pomona Avenue\u0026address2=\u0026homePhone=\u0026city=Albany\u0026country=US\u0026extension=\u0026username=13945161439951247194371361627682\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rachel@sprucegirls.com\u0026company=\u0026zipCode=94706\u0026workPhone=5109818008\u0026firstName=Rachel\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Albany\u0026invoiceAddress1=1044 Pomona Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rachel@sprucegirls.com\u0026invoiceWorkPhone=5109818008\u0026invoiceFirstName=Rachel\u0026invoiceMobilePhone=\u0026invoiceLastName=Siegel\u0026invoiceZipCode=94706\u0026shippingState=CA\u0026shippingZipCode=94706\u0026shippingMethod=\u0026shippingLastName=Siegel\u0026shippingAddress1=1044 Pomona Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Albany\u0026shippingFirstName=Rachel\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026plimusNode=2\u0026transactionType=CANCELLATION_REFUND\u0026untilDate=03/10/2014 10:35 PM\u0026offlineOrderId=39082307\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=84FEB89A8D99EDB3\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84FEB89A8D99EDB3\u0026acd=0A4D6007B030A072\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84FEB89A8D99EDB3\u0026acd=0A4D6007B030A072\u0026invoiceAmount=-1,245.00\u0026referenceNumber=78983598\u0026reversalRefNum=79055611\u0026creditCardExpDate=\u0026invoiceAmountUSD=-1,245.00\u0026currency=USD\u0026contractChargePrice=1,245.00\u0026invoiceChargeAmount=-1,245.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2907240\u0026quantity=1\u0026reversalReason=R03 - 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0x2Taylor >  103148|transaction_id|78994292|vendor|Plimus|payment_status|cancelled|payment_type|e-Check|card_type||charged_currency|USD|final_amount|-53.75|invoice_status|cancelled|final_status|cancelled|charge_currency|USD|amount_USD|-53.75|transaction_Date|2014-03-19 12:32:00|ipn_string|lastName=Trinkaus\u0026accountId=50499206\u0026state=WA\u0026brazilianId=\u0026address1=2523 Utter St.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1394597201460481210312154895393\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jillian@jilliantrinkaus.com\u0026company=\u0026zipCode=98225\u0026workPhone=3605106555\u0026firstName=Jill\u0026invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2523 Utter St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jillian@jilliantrinkaus.com\u0026invoiceWorkPhone=3605106555\u0026invoiceFirstName=Jill\u0026invoiceMobilePhone=\u0026invoiceLastName=Trinkaus\u0026invoiceZipCode=98225\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Trinkaus\u0026shippingAddress1=2523 Utter St.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Jill\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026plimusNode=2\u0026transactionType=CANCELLATION_REFUND\u0026untilDate=03/11/2014 09:06 PM\u0026offlineOrderId=39092961\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4F35F6F62F2C4B32\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4F35F6F62F2C4B32\u0026acd=A8D34535D9936E67\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4F35F6F62F2C4B32\u0026acd=A8D34535D9936E67\u0026invoiceAmount=-53.75\u0026referenceNumber=78994292\u0026reversalRefNum=79055615\u0026creditCardExpDate=\u0026invoiceAmountUSD=-53.75\u0026currency=USD\u0026contractChargePrice=53.75\u0026invoiceChargeAmount=-53.75\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3194216\u0026quantity=1\u0026reversalReason=R02 - Account Closed\u0026transactionDate=03/19/2014 12:32 PM\u0026contractPrice=53.75\u0026productId=907230\u0026templateId=-99\u0026referrer=\u0026remoteAddress=71.35.123.35\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4F35F6F62F2C4B32\u0026acd=A8D34535D9936E67\u0026contractOwner=1081754\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=WILD WHATCOM\u0026creditCardType=\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026cancelReason=R02 - Account Closed\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Trinkaus|accountId|50499206|state|WA|brazilianId||address1|2523 Utter St.|address2||homePhone||city|Bellingham|country|US|extension||username|1394597201460481210312154895393|title||faxNumber||mobilePhone||email|jillian@jilliantrinkaus.com|company||zipCode|98225|workPhone|3605106555|firstName|Jill|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2523 Utter St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jillian@jilliantrinkaus.com|invoiceWorkPhone|3605106555|invoiceFirstName|Jill|invoiceMobilePhone||invoiceLastName|Trinkaus|invoiceZipCode|98225|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Trinkaus|shippingAddress1|2523 Utter St.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Jill|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|ECP|paymentMethod|ECP|plimusNode|2|transactionType|CANCELLATION_REFUND|untilDate|03/11/2014 09:06 PM|offlineOrderId|39092961|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4F35F6F62F2C4B32|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4F35F6F62F2C4B32\u0026acd=A8D34535D9936E67|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4F35F6F62F2C4B32\u0026acd=A8D34535D9936E67|invoiceAmount|-53.75|referenceNumber|78994292|reversalRefNum|79055615|creditCardExpDate||invoiceAmountUSD|-53.75|currency|USD|contractChargePrice|53.75|invoiceChargeAmount|-53.75|testMode|N|creditCardLastFourDigits||contractId|3194216|quantity|1|reversalReason|R02 - Account Closed|transactionDate|03/19/2014 12:32 PM|contractPrice|53.75|productId|907230|templateId|-99|referrer||remoteAddress|71.35.123.35|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4F35F6F62F2C4B32\u0026acd=A8D34535D9936E67|contractOwner|1081754|language|ENGLISH|contractName|US Contract|productName|WILD WHATCOM|creditCardType||targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||cancelReason|R02 - Account Closed|licenseKey||fullRefund|Y|payment_method|e-Check|initial_amount|-53.75|shopper_id|50499206|invoice_id|78994292|first_name|Jill|last_name|Trinkaus|email|jillian@jilliantrinkaus.com|phone|3605106555|address1|2523 Utter St.|address||city|Bellingham|state|WA|zip|98225|country|us|clogin_id|92811|group_id|10249|admin_id||amount|-53.75
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0x2Taylor >  103150|first_name|Shannon|last_name|Powell|address1|1722 12th St.|city|Los Osos|state|CA|zip|93402|country|us|phone|8055280421|email|timshannon2@sbcglobal.net|last_four_digits|2171|expire_month|8|expire_year|2016|card_type|visa|shopper_id|51383253|invoice_id|79055929|invoice_status|approved|charged_currency|USD|charged_in_currency|35.0|final_amount|35.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055929|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShannon\u003c/first-name\u003e\u003clast-name\u003ePowell\u003c/last-name\u003e\u003cemail\u003etimshannon2@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e1722 12th St.\u003c/address1\u003e\u003ccity\u003eLos 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3222186\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCamp-del-Corazon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|35.0|payment_type|cc|clogin_id|118655|group_id|10361|payment_status|approved|charge_currency|USD|amount_USD|35.0|transaction_Date|2014-03-19 12:44:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Osos\u0026invoiceAddress1=1722 12th St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=timshannon2@sbcglobal.net\u0026invoiceWorkPhone=8055280421\u0026invoiceFirstName=Shannon\u0026invoiceMobilePhone=\u0026invoiceLastName=Powell\u0026invoiceZipCode=93402\u0026lastName=Powell\u0026accountId=51383253\u0026state=CA\u0026brazilianId=\u0026address1=1722 12th St.\u0026address2=\u0026homePhone=\u0026city=Los Osos\u0026country=US\u0026extension=\u0026username=139525825815616141074702004590253\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=timshannon2@sbcglobal.net\u0026company=\u0026zipCode=93402\u0026workPhone=8055280421\u0026firstName=Shannon\u0026shippingState=CA\u0026shippingZipCode=93402\u0026shippingMethod=\u0026shippingLastName=Powell\u0026shippingAddress1=1722 12th St.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Los Osos\u0026shippingFirstName=Shannon\u0026invoiceAmount=35.00\u0026referenceNumber=79055929\u0026invoiceAmountUSD=35.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/19/2014 12:44 PM\u0026productId=916282\u0026contractPrice=35.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=35.00\u0026referrer=\u0026contractChargePrice=35.00\u0026remoteAddress=107.203.205.217\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=63E522D4B14228A6\u0026acd=D75B7ACD4D16091B\u0026creditCardLastFourDigits=2171\u0026quantity=1\u0026contractId=3222186\u0026contractOwner=1084884\u0026language=ENGLISH\u0026productName=Camp Del Corazon\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 12:44 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Osos|invoiceAddress1|1722 12th St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|timshannon2@sbcglobal.net|invoiceWorkPhone|8055280421|invoiceFirstName|Shannon|invoiceMobilePhone||invoiceLastName|Powell|invoiceZipCode|93402|lastName|Powell|accountId|51383253|state|CA|brazilianId||address1|1722 12th St.|address2||homePhone||city|Los Osos|country|US|extension||username|139525825815616141074702004590253|title||faxNumber||mobilePhone||email|timshannon2@sbcglobal.net|company||zipCode|93402|workPhone|8055280421|firstName|Shannon|shippingState|CA|shippingZipCode|93402|shippingMethod||shippingLastName|Powell|shippingAddress1|1722 12th St.|shippingCountry|US|shippingAddress2||shippingCity|Los Osos|shippingFirstName|Shannon|invoiceAmount|35.00|referenceNumber|79055929|invoiceAmountUSD|35.00|creditCardExpDate|8/2016|transactionDate|03/19/2014 12:44 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0x2Taylor >  103151|first_name|Cynthia |last_name|Edgerl|address1|4942 Concannon Ct|city|San Diego |state|CA|zip|92130|country|us|phone|5083443986|email|cindygavin@yahoo.com|last_four_digits|4555|expire_month|8|expire_year|2017|card_type|visa|shopper_id|51383325|invoice_id|79055993|invoice_status|approved|charged_currency|USD|charged_in_currency|35.0|final_amount|35.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055993|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCynthia \u003c/first-name\u003e\u003clast-name\u003eEdgerl\u003c/last-name\u003e\u003cemail\u003ecindygavin@yahoo.com\u003c/email\u003e\u003caddress1\u003e4942 Concannon Ct\u003c/address1\u003e\u003ccity\u003eSan Diego 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Version/7.0 Mobile/11B554a Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3222186\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCamp-del-Corazon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|35.0|payment_type|cc|clogin_id|117813|group_id|10361|payment_status|approved|charge_currency|USD|amount_USD|35.0|transaction_Date|2014-03-19 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0x2Taylor >  103152|first_name|Benjamin|last_name|Harris|address1|65 Ashford St, Apt 2|city|Allston|state|MA|zip|02134|country|us|phone|4042451137|email|bj92@bellsouth.net|last_four_digits|6248|expire_month|3|expire_year|2016|card_type|visa|shopper_id|51383395|invoice_id|79056049|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056049|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBenjamin\u003c/first-name\u003e\u003clast-name\u003eHarris\u003c/last-name\u003e\u003cemail\u003ebj92@bellsouth.net\u003c/email\u003e\u003caddress1\u003e65 Ashford St, Apt 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0x2Taylor >  103153|first_name|Barbara|last_name|Azevedo|address1|4817 Mt. Elbrus Dr.|city|San Diego|state|CA|zip|92117|country|us|phone|6193793659|email|jazevedo@san.rr.com|last_four_digits|2226|expire_month|11|expire_year|2014|card_type|mastercard|shopper_id|51383915|invoice_id|79056463|invoice_status|approved|charged_currency|USD|charged_in_currency|35.0|final_amount|35.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056463|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBarbara\u003c/first-name\u003e\u003clast-name\u003eAzevedo\u003c/last-name\u003e\u003cemail\u003ejazevedo@san.rr.com\u003c/email\u003e\u003caddress1\u003e4817 Mt. 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Elbrus Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jazevedo@san.rr.com|invoiceWorkPhone|6193793659|invoiceFirstName|Barbara|invoiceMobilePhone||invoiceLastName|Azevedo|invoiceZipCode|92117|lastName|Azevedo|accountId|51383915|state|CA|brazilianId||address1|4817 Mt. Elbrus Dr.|address2||homePhone||city|San Diego|country|US|extension||username|139525944626821102088091963259175|title||faxNumber||mobilePhone||email|jazevedo@san.rr.com|company||zipCode|92117|workPhone|6193793659|firstName|Barbara|shippingState|CA|shippingZipCode|92117|shippingMethod||shippingLastName|Azevedo|shippingAddress1|4817 Mt. 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0x2Taylor >  103154|first_name|Laura|last_name|Cox|address1|21 Merced Avenue|city|San Anselmo|state|CA|zip|94960|country|us|phone|4153027709|email|laurajeancox@gmail.com|last_four_digits|3319|expire_month|4|expire_year|2016|card_type|mastercard|shopper_id|51383947|invoice_id|79056491|invoice_status|approved|charged_currency|USD|charged_in_currency|265.0|final_amount|265.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056491|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLaura\u003c/first-name\u003e\u003clast-name\u003eCox\u003c/last-name\u003e\u003cemail\u003elaurajeancox@gmail.com\u003c/email\u003e\u003caddress1\u003e21 Merced Avenue\u003c/address1\u003e\u003ccity\u003eSan 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e855\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.0.105.252\u003c/ip\u003e\u003cremote-host\u003e50.0.105.252\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e265\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e265\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|265.0|payment_type|cc|clogin_id|131616|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|265.0|transaction_Date|2014-03-19 13:05:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=21 Merced Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=laurajeancox@gmail.com\u0026invoiceWorkPhone=4153027709\u0026invoiceFirstName=Laura\u0026invoiceMobilePhone=\u0026invoiceLastName=Cox\u0026invoiceZipCode=94960\u0026lastName=Cox\u0026accountId=51383947\u0026state=CA\u0026brazilianId=\u0026address1=21 Merced Avenue\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=139525949854610099189001265192453\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=laurajeancox@gmail.com\u0026company=\u0026zipCode=94960\u0026workPhone=4153027709\u0026firstName=Laura\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Cox\u0026shippingAddress1=21 Merced Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Laura\u0026invoiceAmount=265.00\u0026referenceNumber=79056491\u0026invoiceAmountUSD=265.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/19/2014 01:05 PM\u0026productId=883214\u0026contractPrice=265.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=265.00\u0026referrer=\u0026contractChargePrice=265.00\u0026remoteAddress=50.0.105.252\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=59B466F2F798123E\u0026acd=EEBEE223FCF27F04\u0026creditCardLastFourDigits=3319\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 01:05 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=265.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=59B466F2F798123E\u0026invoiceLocalAmount=265.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=59B466F2F798123E\u0026acd=EEBEE223FCF27F04\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=59B466F2F798123E\u0026acd=EEBEE223FCF27F04\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Anselmo|invoiceAddress1|21 Merced Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|laurajeancox@gmail.com|invoiceWorkPhone|4153027709|invoiceFirstName|Laura|invoiceMobilePhone||invoiceLastName|Cox|invoiceZipCode|94960|lastName|Cox|accountId|51383947|state|CA|brazilianId||address1|21 Merced Avenue|address2||homePhone||city|San Anselmo|country|US|extension||username|139525949854610099189001265192453|title||faxNumber||mobilePhone||email|laurajeancox@gmail.com|company||zipCode|94960|workPhone|4153027709|firstName|Laura|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Cox|shippingAddress1|21 Merced Avenue|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Laura|invoiceAmount|265.00|referenceNumber|79056491|invoiceAmountUSD|265.00|creditCardExpDate|4/2016|transactionDate|03/19/2014 01:05 PM|productId|883214|contractPrice|265.00|currency|USD|templateId|-99|invoiceChargeAmount|265.00|referrer||contractChargePrice|265.00|remoteAddress|50.0.105.252|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=59B466F2F798123E\u0026acd=EEBEE223FCF27F04|creditCardLastFourDigits|3319|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/19/2014 01:05 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|265.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=59B466F2F798123E|invoiceLocalAmount|265.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=59B466F2F798123E\u0026acd=EEBEE223FCF27F04|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=59B466F2F798123E\u0026acd=EEBEE223FCF27F04|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3319|address||admin_id||_user_ip|50.0.105.252|_remote_host|50.0.105.252|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103155|transaction_id|78930251|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|GBP|final_amount|-2650.9|invoice_status|refund|final_status|refund|charge_currency|GBP|amount_USD|-4157.92|transaction_Date|2014-03-19 13:09:00|ipn_string|lastName=rodol\u0026accountId=49209824\u0026state=\u0026brazilianId=\u0026address1=66 newberries avenue\u0026address2=\u0026homePhone=\u0026city=radlett\u0026country=UK\u0026extension=\u0026username=138541240994413952582111604445697\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=neil@rodol.net\u0026company=\u0026zipCode=wd7 7ep\u0026workPhone=07967495772\u0026firstName=neil\u0026invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=radlett\u0026invoiceAddress1=66 newberries avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=neil@rodol.net\u0026invoiceWorkPhone=07967495772\u0026invoiceFirstName=neil\u0026invoiceMobilePhone=\u0026invoiceLastName=rodol\u0026invoiceZipCode=wd7 7ep\u0026shippingState=\u0026shippingZipCode=wd7 7ep\u0026shippingMethod=\u0026shippingLastName=rodol\u0026shippingAddress1=66 newberries avenue\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=radlett\u0026shippingFirstName=neil\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=2\u0026transactionType=REFUND\u0026untilDate=03/16/2014 04:06 PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=019226103EBA2782\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=019226103EBA2782\u0026acd=3017A2D3E64680B3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=019226103EBA2782\u0026acd=3017A2D3E64680B3\u0026invoiceAmount=-4,157.92\u0026referenceNumber=78930251\u0026reversalRefNum=79056625\u0026creditCardExpDate=3/2014\u0026invoiceAmountUSD=-4,157.92\u0026currency=GBP\u0026contractChargePrice=2,650.90\u0026invoiceChargeAmount=-2,650.90\u0026testMode=N\u0026creditCardLastFourDigits=1111\u0026contractId=3191512\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/19/2014 01:09 PM\u0026contractPrice=4,157.92\u0026productId=906072\u0026templateId=-99\u0026referrer=\u0026remoteAddress=109.155.8.205\u0026invoiceChargeCurrency=GBP\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=019226103EBA2782\u0026acd=3017A2D3E64680B3\u0026contractOwner=835546\u0026language=ENGLISH\u0026contractName=Contract - Non-US\u0026productName=FZY Tour\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=N\u0026|ipn_array|lastName|rodol|accountId|49209824|state||brazilianId||address1|66 newberries avenue|address2||homePhone||city|radlett|country|UK|extension||username|138541240994413952582111604445697|title||faxNumber||mobilePhone||email|neil@rodol.net|company||zipCode|wd7 7ep|workPhone|07967495772|firstName|neil|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|radlett|invoiceAddress1|66 newberries avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|neil@rodol.net|invoiceWorkPhone|07967495772|invoiceFirstName|neil|invoiceMobilePhone||invoiceLastName|rodol|invoiceZipCode|wd7 7ep|shippingState||shippingZipCode|wd7 7ep|shippingMethod||shippingLastName|rodol|shippingAddress1|66 newberries avenue|shippingCountry|UK|shippingAddress2||shippingCity|radlett|shippingFirstName|neil|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|2|transactionType|REFUND|untilDate|03/16/2014 04:06 PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=019226103EBA2782|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=019226103EBA2782\u0026acd=3017A2D3E64680B3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=019226103EBA2782\u0026acd=3017A2D3E64680B3|invoiceAmount|-4,157.92|referenceNumber|78930251|reversalRefNum|79056625|creditCardExpDate|3/2014|invoiceAmountUSD|-4,157.92|currency|GBP|contractChargePrice|2,650.90|invoiceChargeAmount|-2,650.90|testMode|N|creditCardLastFourDigits|1111|contractId|3191512|quantity|1|reversalReason|Per your instructions|transactionDate|03/19/2014 01:09 PM|contractPrice|4,157.92|productId|906072|templateId|-99|referrer||remoteAddress|109.155.8.205|invoiceChargeCurrency|GBP|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=019226103EBA2782\u0026acd=3017A2D3E64680B3|contractOwner|835546|language|ENGLISH|contractName|Contract - Non-US|productName|FZY Tour|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|N|payment_method|Credit card|initial_amount|-2650.9|shopper_id|49209824|invoice_id|78930251|cc_type|VISA|last_four_digits|1111|cc_num_last|1111|first_name|neil|last_name|rodol|email|neil@rodol.net|phone|07967495772|address1|66 newberries avenue|address||city|radlett|state||zip|wd7 7ep|country|uk|clogin_id|67535|group_id|10067|admin_id||amount|-2650.9
0x2Taylor >  103156|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|600.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Shari Discount|grant_code_1||grant_code_2||grant_approve_date||grant_date_given|3/19/2014|manual_amount|600.0|initial_amount|600.0|transaction_id||103156|clogin_id||106117|group_id||10357|
0x2Taylor >  103157|first_name|LI|last_name|DU|address1|33 WILDFLOWER PL|city|POMONA|state|CA|zip|CA|country|us|phone|6262152378|email|LIJINTS@YAHOO.COM|last_four_digits|0168|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|50509578|invoice_id|79057327|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79057327|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0168\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50509578\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e192.208.246.114\u003c/ip\u003e\u003cremote-host\u003e192.208.246.114\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135950|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 13:33:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=POMONA\u0026invoiceAddress1=33 WILDFLOWER PL\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=LIJINTS@YAHOO.COM\u0026invoiceWorkPhone=6262152378\u0026invoiceFirstName=LI\u0026invoiceMobilePhone=\u0026invoiceLastName=DU\u0026invoiceZipCode=CA\u0026lastName=DU\u0026accountId=50509578\u0026state=CA\u0026brazilianId=\u0026address1=33 WILDFLOWER PL\u0026address2=\u0026homePhone=\u0026city=POMONA\u0026country=US\u0026extension=\u0026username=139467388431515117184991373341882\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=LIJINTS@YAHOO.COM\u0026company=\u0026zipCode=CA\u0026workPhone=6262152378\u0026firstName=LI\u0026shippingState=CA\u0026shippingZipCode=CA\u0026shippingMethod=\u0026shippingLastName=DU\u0026shippingAddress1=33 WILDFLOWER PL\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=POMONA\u0026shippingFirstName=LI\u0026invoiceAmount=500.00\u0026referenceNumber=79057327\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/19/2014 01:33 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=192.208.246.114\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=89DF8D590C8489DC\u0026acd=6CB981E09BDC1365\u0026creditCardLastFourDigits=0168\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 01:33 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=89DF8D590C8489DC\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=89DF8D590C8489DC\u0026acd=6CB981E09BDC1365\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=89DF8D590C8489DC\u0026acd=6CB981E09BDC1365\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|POMONA|invoiceAddress1|33 WILDFLOWER PL|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|LIJINTS@YAHOO.COM|invoiceWorkPhone|6262152378|invoiceFirstName|LI|invoiceMobilePhone||invoiceLastName|DU|invoiceZipCode|CA|lastName|DU|accountId|50509578|state|CA|brazilianId||address1|33 WILDFLOWER PL|address2||homePhone||city|POMONA|country|US|extension||username|139467388431515117184991373341882|title||faxNumber||mobilePhone||email|LIJINTS@YAHOO.COM|company||zipCode|CA|workPhone|6262152378|firstName|LI|shippingState|CA|shippingZipCode|CA|shippingMethod||shippingLastName|DU|shippingAddress1|33 WILDFLOWER PL|shippingCountry|US|shippingAddress2||shippingCity|POMONA|shippingFirstName|LI|invoiceAmount|500.00|referenceNumber|79057327|invoiceAmountUSD|500.00|creditCardExpDate|3/2015|transactionDate|03/19/2014 01:33 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|192.208.246.114|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=89DF8D590C8489DC\u0026acd=6CB981E09BDC1365|creditCardLastFourDigits|0168|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/19/2014 01:33 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=89DF8D590C8489DC|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=89DF8D590C8489DC\u0026acd=6CB981E09BDC1365|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=89DF8D590C8489DC\u0026acd=6CB981E09BDC1365|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0168|address||admin_id||_user_ip|192.208.246.114|_remote_host|192.208.246.114|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0)|_accept_langauge|en-US|
0x2Taylor >  103158|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|160.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|160.0|initial_amount|160.0|transaction_id||103158|clogin_id||141030|group_id||1085|
0x2Taylor >  103159|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|280.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1170|check_date|3/17|bank_name||manual_amount|280.0|initial_amount|280.0|transaction_id||103159|clogin_id||115744|group_id||10347|
0x2Taylor >  103160|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1300.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2389|check_date|3/17|bank_name||manual_amount|1300.0|initial_amount|1300.0|transaction_id||103160|clogin_id||108461|group_id||10347|
0x2Taylor >  103161|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1400.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2389|check_date|3/17|bank_name||manual_amount|1400.0|initial_amount|1400.0|transaction_id||103161|clogin_id||108450|group_id||10347|
0x2Taylor >  103162|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1929|check_date|3/15|bank_name||manual_amount|875.0|initial_amount|875.0|transaction_id||103162|clogin_id||108981|group_id||10347|
0x2Taylor >  103163|transaction_id|78015124|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|mastercard|charged_currency|USD|final_amount|-198.6|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-198.6|transaction_Date|2014-03-19 13:44:00|ipn_string|lastName=Allonby\u0026accountId=49957004\u0026state=ON\u0026brazilianId=\u0026address1=1597 Beaty Trail\u0026address2=\u0026homePhone=\u0026city=Milton\u0026country=CA\u0026extension=\u0026username=13911092023665808078791464739179\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=vallonby@gmail.com\u0026company=\u0026zipCode=L9T 5M4\u0026workPhone=9052999200\u0026firstName=Vanessa\u0026invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Milton\u0026invoiceAddress1=1597 Beaty Trail\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=vallonby@gmail.com\u0026invoiceWorkPhone=9052999200\u0026invoiceFirstName=Vanessa\u0026invoiceMobilePhone=\u0026invoiceLastName=Allonby\u0026invoiceZipCode=L9T 5M4\u0026shippingState=ON\u0026shippingZipCode=L9T 5M4\u0026shippingMethod=\u0026shippingLastName=Allonby\u0026shippingAddress1=1597 Beaty Trail\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Milton\u0026shippingFirstName=Vanessa\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=2\u0026transactionType=REFUND\u0026untilDate=01/30/2014 11:18 AM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6C6EAB52BAC2B604\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6C6EAB52BAC2B604\u0026acd=69098DDC49A27E4F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6C6EAB52BAC2B604\u0026acd=69098DDC49A27E4F\u0026invoiceAmount=-198.60\u0026referenceNumber=78015124\u0026reversalRefNum=79057625\u0026creditCardExpDate=5/2014\u0026invoiceAmountUSD=-198.60\u0026currency=USD\u0026contractChargePrice=198.60\u0026invoiceChargeAmount=-198.60\u0026testMode=N\u0026creditCardLastFourDigits=8077\u0026contractId=3218846\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/19/2014 01:44 PM\u0026contractPrice=198.60\u0026productId=915220\u0026templateId=0\u0026referrer=\u0026remoteAddress=209.250.173.3\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6C6EAB52BAC2B604\u0026acd=69098DDC49A27E4F\u0026contractOwner=1084388\u0026language=ENGLISH\u0026contractName=Non US Contract\u0026productName=Camp KidsTown\u0026creditCardType=MASTERCARD\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Allonby|accountId|49957004|state|ON|brazilianId||address1|1597 Beaty Trail|address2||homePhone||city|Milton|country|CA|extension||username|13911092023665808078791464739179|title||faxNumber||mobilePhone||email|vallonby@gmail.com|company||zipCode|L9T 5M4|workPhone|9052999200|firstName|Vanessa|invoiceState|ON|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Milton|invoiceAddress1|1597 Beaty Trail|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|vallonby@gmail.com|invoiceWorkPhone|9052999200|invoiceFirstName|Vanessa|invoiceMobilePhone||invoiceLastName|Allonby|invoiceZipCode|L9T 5M4|shippingState|ON|shippingZipCode|L9T 5M4|shippingMethod||shippingLastName|Allonby|shippingAddress1|1597 Beaty Trail|shippingCountry|CA|shippingAddress2||shippingCity|Milton|shippingFirstName|Vanessa|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|2|transactionType|REFUND|untilDate|01/30/2014 11:18 AM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6C6EAB52BAC2B604|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6C6EAB52BAC2B604\u0026acd=69098DDC49A27E4F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6C6EAB52BAC2B604\u0026acd=69098DDC49A27E4F|invoiceAmount|-198.60|referenceNumber|78015124|reversalRefNum|79057625|creditCardExpDate|5/2014|invoiceAmountUSD|-198.60|currency|USD|contractChargePrice|198.60|invoiceChargeAmount|-198.60|testMode|N|creditCardLastFourDigits|8077|contractId|3218846|quantity|1|reversalReason|Per your instructions|transactionDate|03/19/2014 01:44 PM|contractPrice|198.60|productId|915220|templateId|0|referrer||remoteAddress|209.250.173.3|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6C6EAB52BAC2B604\u0026acd=69098DDC49A27E4F|contractOwner|1084388|language|ENGLISH|contractName|Non US Contract|productName|Camp KidsTown|creditCardType|MASTERCARD|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|Y|payment_method|Credit card|initial_amount|-198.6|shopper_id|49957004|invoice_id|78015124|cc_type|MASTERCARD|last_four_digits|8077|cc_num_last|8077|first_name|Vanessa|last_name|Allonby|email|vallonby@gmail.com|phone|9052999200|address1|1597 Beaty Trail|address||city|Milton|state|ON|zip|L9T 5M4|country|ca|clogin_id|117149|group_id|10381|admin_id||amount|-198.6
0x2Taylor >  103164|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1929|check_date|3/15|bank_name||manual_amount|875.0|initial_amount|875.0|transaction_id||103164|clogin_id||108980|group_id||10347|
0x2Taylor >  103165|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|150.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|122|check_date|3/10|bank_name|Lauren Bloom|manual_amount|150.0|initial_amount|150.0|transaction_id||103165|clogin_id||112428|group_id||10347|
0x2Taylor >  103166|first_name|Brad|last_name|Brawner|address1|5950 Sherry Lane|city|Dallas|state|TX|zip|75225|country|us|phone|9728974330|email|kyle@dbat.net|last_four_digits|7965|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50227066|invoice_id|79057647|invoice_status|approved|charged_currency|USD|charged_in_currency|99.0|final_amount|99.0|payment_method|Credit card|vendor|Plimus|transaction_id|79057647|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7965\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50227066\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e46.19.85.2\u003c/ip\u003e\u003cremote-host\u003e46.19.85.2\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e99\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e99\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|99.0|payment_type|cc|clogin_id|49488|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|99.0|transaction_Date|2014-03-19 13:45:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Dallas\u0026invoiceAddress1=5950 Sherry Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kyle@dbat.net\u0026invoiceWorkPhone=9728974330\u0026invoiceFirstName=Brad\u0026invoiceMobilePhone=\u0026invoiceLastName=Brawner\u0026invoiceZipCode=75225\u0026lastName=Brawner\u0026accountId=50227066\u0026state=TX\u0026brazilianId=\u0026address1=5950 Sherry Lane\u0026address2=\u0026homePhone=\u0026city=Dallas\u0026country=US\u0026extension=\u0026username=13927668266062070695888947849305\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kyle@dbat.net\u0026company=\u0026zipCode=75225\u0026workPhone=9728974330\u0026firstName=Brad\u0026shippingState=TX\u0026shippingZipCode=75225\u0026shippingMethod=\u0026shippingLastName=Brawner\u0026shippingAddress1=5950 Sherry Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Dallas\u0026shippingFirstName=Brad\u0026invoiceAmount=99.00\u0026referenceNumber=79057647\u0026invoiceAmountUSD=99.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/19/2014 01:45 PM\u0026productId=880058\u0026contractPrice=99.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=99.00\u0026referrer=\u0026contractChargePrice=99.00\u0026remoteAddress=46.19.85.2\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6624F40CBD1919E\u0026acd=F5FC5EFD3414A88D\u0026creditCardLastFourDigits=7965\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 01:45 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=99.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E6624F40CBD1919E\u0026invoiceLocalAmount=99.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6624F40CBD1919E\u0026acd=F5FC5EFD3414A88D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6624F40CBD1919E\u0026acd=F5FC5EFD3414A88D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Dallas|invoiceAddress1|5950 Sherry Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kyle@dbat.net|invoiceWorkPhone|9728974330|invoiceFirstName|Brad|invoiceMobilePhone||invoiceLastName|Brawner|invoiceZipCode|75225|lastName|Brawner|accountId|50227066|state|TX|brazilianId||address1|5950 Sherry Lane|address2||homePhone||city|Dallas|country|US|extension||username|13927668266062070695888947849305|title||faxNumber||mobilePhone||email|kyle@dbat.net|company||zipCode|75225|workPhone|9728974330|firstName|Brad|shippingState|TX|shippingZipCode|75225|shippingMethod||shippingLastName|Brawner|shippingAddress1|5950 Sherry Lane|shippingCountry|US|shippingAddress2||shippingCity|Dallas|shippingFirstName|Brad|invoiceAmount|99.00|referenceNumber|79057647|invoiceAmountUSD|99.00|creditCardExpDate|2/2017|transactionDate|03/19/2014 01:45 PM|productId|880058|contractPrice|99.00|currency|USD|templateId|-99|invoiceChargeAmount|99.00|referrer||contractChargePrice|99.00|remoteAddress|46.19.85.2|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6624F40CBD1919E\u0026acd=F5FC5EFD3414A88D|creditCardLastFourDigits|7965|quantity|1|contractId|3139458|contractOwner|862630|language|ENGLISH|productName|Regpack Subscription|contractName|Contract - US|creditCardType|VISA|addCD|N|untilDate|03/19/2014 01:45 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|99.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E6624F40CBD1919E|invoiceLocalAmount|99.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6624F40CBD1919E\u0026acd=F5FC5EFD3414A88D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6624F40CBD1919E\u0026acd=F5FC5EFD3414A88D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7965|address||admin_id|1|_user_ip|46.19.85.2|_remote_host|46.19.85.2|_user_agent|Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103167|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|0002|check_date|3/7|bank_name|Jesse Bloom|manual_amount|100.0|initial_amount|100.0|transaction_id||103167|clogin_id||112428|group_id||10347|
0x2Taylor >  103168|first_name|jason|last_name|powell|address1|415 s glebe rd|city|arlington|state|VA|zip|22204|country|us|phone|7038871256|email|jason.powell@uucapeacecamp.org|last_four_digits|9998|expire_month|4|expire_year|2014|card_type|mastercard|shopper_id|46102504|invoice_id|79057655|invoice_status|approved|charged_currency|USD|charged_in_currency|198.0|final_amount|198.0|payment_method|Credit card|vendor|Plimus|transaction_id|79057655|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9998\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e46102504\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e46.19.85.2\u003c/ip\u003e\u003cremote-host\u003e46.19.85.2\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e198\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e198\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|198.0|payment_type|cc|clogin_id|50745|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|198.0|transaction_Date|2014-03-19 13:45:00|ipn_string|invoiceState=VA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=arlington\u0026invoiceAddress1=415 s glebe rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jason.powell@uucapeacecamp.org\u0026invoiceWorkPhone=7038871256\u0026invoiceFirstName=jason\u0026invoiceMobilePhone=\u0026invoiceLastName=powell\u0026invoiceZipCode=22204\u0026lastName=powell\u0026accountId=46102504\u0026state=VA\u0026brazilianId=\u0026address1=415 s glebe rd\u0026address2=\u0026homePhone=\u0026city=arlington\u0026country=US\u0026extension=\u0026username=13618214180541026272837\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jason.powell@uucapeacecamp.org\u0026company=\u0026zipCode=22204\u0026workPhone=7038871256\u0026firstName=jason\u0026shippingState=VA\u0026shippingZipCode=22204\u0026shippingMethod=\u0026shippingLastName=powell\u0026shippingAddress1=415 s glebe rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=arlington\u0026shippingFirstName=jason\u0026invoiceAmount=198.00\u0026referenceNumber=79057655\u0026invoiceAmountUSD=198.00\u0026creditCardExpDate=4/2014\u0026transactionDate=03/19/2014 01:45 PM\u0026productId=880058\u0026contractPrice=198.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=198.00\u0026referrer=\u0026contractChargePrice=198.00\u0026remoteAddress=46.19.85.2\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E7248CE6F12761C1\u0026acd=AB955833C9FDA70F\u0026creditCardLastFourDigits=9998\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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US|creditCardType|MASTERCARD|addCD|N|untilDate|03/19/2014 01:45 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|198.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E7248CE6F12761C1|invoiceLocalAmount|198.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E7248CE6F12761C1\u0026acd=AB955833C9FDA70F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E7248CE6F12761C1\u0026acd=AB955833C9FDA70F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9998|address||admin_id|1|_user_ip|46.19.85.2|_remote_host|46.19.85.2|_user_agent|Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103169|transaction_id|78014852|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|mastercard|charged_currency|USD|final_amount|-176.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-176.0|transaction_Date|2014-03-19 13:45:00|ipn_string|lastName=Allonby\u0026accountId=49957004\u0026state=ON\u0026brazilianId=\u0026address1=1597 Beaty Trail\u0026address2=\u0026homePhone=\u0026city=Milton\u0026country=CA\u0026extension=\u0026username=13911092023665808078791464739179\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=vallonby@gmail.com\u0026company=\u0026zipCode=L9T 5M4\u0026workPhone=9052999200\u0026firstName=Vanessa\u0026invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Milton\u0026invoiceAddress1=1597 Beaty Trail\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=vallonby@gmail.com\u0026invoiceWorkPhone=9052999200\u0026invoiceFirstName=Vanessa\u0026invoiceMobilePhone=\u0026invoiceLastName=Allonby\u0026invoiceZipCode=L9T 5M4\u0026shippingState=ON\u0026shippingZipCode=L9T 5M4\u0026shippingMethod=\u0026shippingLastName=Allonby\u0026shippingAddress1=1597 Beaty Trail\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Milton\u0026shippingFirstName=Vanessa\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=2\u0026transactionType=REFUND\u0026untilDate=01/30/2014 11:13 AM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=34F1229F798DD080\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=34F1229F798DD080\u0026acd=69098DDC49A27E4F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=34F1229F798DD080\u0026acd=69098DDC49A27E4F\u0026invoiceAmount=-176.00\u0026referenceNumber=78014852\u0026reversalRefNum=79057653\u0026creditCardExpDate=5/2014\u0026invoiceAmountUSD=-176.00\u0026currency=USD\u0026contractChargePrice=176.00\u0026invoiceChargeAmount=-176.00\u0026testMode=N\u0026creditCardLastFourDigits=8077\u0026contractId=3218846\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/19/2014 01:45 PM\u0026contractPrice=176.00\u0026productId=915220\u0026templateId=0\u0026referrer=\u0026remoteAddress=209.250.173.3\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=34F1229F798DD080\u0026acd=69098DDC49A27E4F\u0026contractOwner=1084388\u0026language=ENGLISH\u0026contractName=Non US Contract\u0026productName=Camp KidsTown\u0026creditCardType=MASTERCARD\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Allonby|accountId|49957004|state|ON|brazilianId||address1|1597 Beaty Trail|address2||homePhone||city|Milton|country|CA|extension||username|13911092023665808078791464739179|title||faxNumber||mobilePhone||email|vallonby@gmail.com|company||zipCode|L9T 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AM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=34F1229F798DD080|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=34F1229F798DD080\u0026acd=69098DDC49A27E4F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=34F1229F798DD080\u0026acd=69098DDC49A27E4F|invoiceAmount|-176.00|referenceNumber|78014852|reversalRefNum|79057653|creditCardExpDate|5/2014|invoiceAmountUSD|-176.00|currency|USD|contractChargePrice|176.00|invoiceChargeAmount|-176.00|testMode|N|creditCardLastFourDigits|8077|contractId|3218846|quantity|1|reversalReason|Per your instructions|transactionDate|03/19/2014 01:45 PM|contractPrice|176.00|productId|915220|templateId|0|referrer||remoteAddress|209.250.173.3|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=34F1229F798DD080\u0026acd=69098DDC49A27E4F|contractOwner|1084388|language|ENGLISH|contractName|Non US Contract|productName|Camp KidsTown|creditCardType|MASTERCARD|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|Y|payment_method|Credit card|initial_amount|-176.0|shopper_id|49957004|invoice_id|78014852|cc_type|MASTERCARD|last_four_digits|8077|cc_num_last|8077|first_name|Vanessa|last_name|Allonby|email|vallonby@gmail.com|phone|9052999200|address1|1597 Beaty Trail|address||city|Milton|state|ON|zip|L9T 5M4|country|ca|clogin_id|117147|group_id|10381|admin_id||amount|-176.0
0x2Taylor >  103170|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|975.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2085|check_date|3/18|bank_name||manual_amount|975.0|initial_amount|975.0|transaction_id||103170|clogin_id||112012|group_id||10347|
0x2Taylor >  103171|first_name|Katie|last_name|Nadeau|address1|80 South 8th St. Suite 3530|city|Minneapolis|state|MN|zip|55402|country|us|phone|6123700840|email|accounting@mnbp.com|last_four_digits|3556|expire_month|6|expire_year|2014|card_type|visa|shopper_id|46447646|invoice_id|79057669|invoice_status|approved|charged_currency|USD|charged_in_currency|99.0|final_amount|99.0|payment_method|Credit card|vendor|Plimus|transaction_id|79057669|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3556\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e46447646\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e46.19.85.2\u003c/ip\u003e\u003cremote-host\u003e46.19.85.2\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e99\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e99\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|99.0|payment_type|cc|clogin_id|52533|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|99.0|transaction_Date|2014-03-19 13:45:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Minneapolis\u0026invoiceAddress1=80 South 8th St. Suite 3530\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=accounting@mnbp.com\u0026invoiceWorkPhone=6123700840\u0026invoiceFirstName=Katie\u0026invoiceMobilePhone=\u0026invoiceLastName=Nadeau\u0026invoiceZipCode=55402\u0026lastName=Nadeau\u0026accountId=46447646\u0026state=MN\u0026brazilianId=\u0026address1=80 South 8th St. Suite 3530\u0026address2=\u0026homePhone=\u0026city=Minneapolis\u0026country=US\u0026extension=\u0026username=1363985057649270333431\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=accounting@mnbp.com\u0026company=\u0026zipCode=55402\u0026workPhone=6123700840\u0026firstName=Katie\u0026shippingState=MN\u0026shippingZipCode=55402\u0026shippingMethod=\u0026shippingLastName=Nadeau\u0026shippingAddress1=80 South 8th St. Suite 3530\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Minneapolis\u0026shippingFirstName=Katie\u0026invoiceAmount=99.00\u0026referenceNumber=79057669\u0026invoiceAmountUSD=99.00\u0026creditCardExpDate=6/2014\u0026transactionDate=03/19/2014 01:45 PM\u0026productId=880058\u0026contractPrice=99.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=99.00\u0026referrer=\u0026contractChargePrice=99.00\u0026remoteAddress=46.19.85.2\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=63DC09E83608B7D8\u0026acd=5DCB04275DC5617A\u0026creditCardLastFourDigits=3556\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 01:45 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=99.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=63DC09E83608B7D8\u0026invoiceLocalAmount=99.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=63DC09E83608B7D8\u0026acd=5DCB04275DC5617A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=63DC09E83608B7D8\u0026acd=5DCB04275DC5617A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Minneapolis|invoiceAddress1|80 South 8th St. Suite 3530|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|accounting@mnbp.com|invoiceWorkPhone|6123700840|invoiceFirstName|Katie|invoiceMobilePhone||invoiceLastName|Nadeau|invoiceZipCode|55402|lastName|Nadeau|accountId|46447646|state|MN|brazilianId||address1|80 South 8th St. Suite 3530|address2||homePhone||city|Minneapolis|country|US|extension||username|1363985057649270333431|title||faxNumber||mobilePhone||email|accounting@mnbp.com|company||zipCode|55402|workPhone|6123700840|firstName|Katie|shippingState|MN|shippingZipCode|55402|shippingMethod||shippingLastName|Nadeau|shippingAddress1|80 South 8th St. Suite 3530|shippingCountry|US|shippingAddress2||shippingCity|Minneapolis|shippingFirstName|Katie|invoiceAmount|99.00|referenceNumber|79057669|invoiceAmountUSD|99.00|creditCardExpDate|6/2014|transactionDate|03/19/2014 01:45 PM|productId|880058|contractPrice|99.00|currency|USD|templateId|-99|invoiceChargeAmount|99.00|referrer||contractChargePrice|99.00|remoteAddress|46.19.85.2|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=63DC09E83608B7D8\u0026acd=5DCB04275DC5617A|creditCardLastFourDigits|3556|quantity|1|contractId|3139458|contractOwner|862630|language|ENGLISH|productName|Regpack Subscription|contractName|Contract - US|creditCardType|VISA|addCD|N|untilDate|03/19/2014 01:45 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|99.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=63DC09E83608B7D8|invoiceLocalAmount|99.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=63DC09E83608B7D8\u0026acd=5DCB04275DC5617A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=63DC09E83608B7D8\u0026acd=5DCB04275DC5617A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3556|address||admin_id|1|_user_ip|46.19.85.2|_remote_host|46.19.85.2|_user_agent|Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103172|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2085|check_date|3/18|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||103172|clogin_id||112010|group_id||10347|
0x2Taylor >  103173|first_name|Sindy|last_name|Schneider|address1|475 Moreland Ave SE|city|Atlanta|state|GA|zip|30316|country|us|phone|4049139661|email|ed@dance411.com|last_four_digits|8451|expire_month|4|expire_year|2014|card_type|visa|shopper_id|46131118|invoice_id|79057683|invoice_status|approved|charged_currency|USD|charged_in_currency|200.0|final_amount|200.0|payment_method|Credit card|vendor|Plimus|transaction_id|79057683|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8451\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e46131118\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e46.19.85.2\u003c/ip\u003e\u003cremote-host\u003e46.19.85.2\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|200.0|payment_type|cc|clogin_id|62955|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|200.0|transaction_Date|2014-03-19 13:45:00|ipn_string|invoiceState=GA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Atlanta\u0026invoiceAddress1=475 Moreland Ave SE\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ed@dance411.com\u0026invoiceWorkPhone=4049139661\u0026invoiceFirstName=Sindy\u0026invoiceMobilePhone=\u0026invoiceLastName=Schneider\u0026invoiceZipCode=30316\u0026lastName=Schneider\u0026accountId=46131118\u0026state=GA\u0026brazilianId=\u0026address1=475 Moreland Ave SE\u0026address2=\u0026homePhone=\u0026city=Atlanta\u0026country=US\u0026extension=\u0026username=13620060726831573335742\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ed@dance411.com\u0026company=\u0026zipCode=30316\u0026workPhone=4049139661\u0026firstName=Sindy\u0026shippingState=GA\u0026shippingZipCode=30316\u0026shippingMethod=\u0026shippingLastName=Schneider\u0026shippingAddress1=475 Moreland Ave SE\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Atlanta\u0026shippingFirstName=Sindy\u0026invoiceAmount=200.00\u0026referenceNumber=79057683\u0026invoiceAmountUSD=200.00\u0026creditCardExpDate=4/2014\u0026transactionDate=03/19/2014 01:45 PM\u0026productId=880058\u0026contractPrice=200.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=200.00\u0026referrer=\u0026contractChargePrice=200.00\u0026remoteAddress=46.19.85.2\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8793D3F706317F49\u0026acd=3369DFD711021B6B\u0026creditCardLastFourDigits=8451\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 01:45 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=200.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8793D3F706317F49\u0026invoiceLocalAmount=200.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8793D3F706317F49\u0026acd=3369DFD711021B6B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8793D3F706317F49\u0026acd=3369DFD711021B6B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|GA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Atlanta|invoiceAddress1|475 Moreland Ave SE|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ed@dance411.com|invoiceWorkPhone|4049139661|invoiceFirstName|Sindy|invoiceMobilePhone||invoiceLastName|Schneider|invoiceZipCode|30316|lastName|Schneider|accountId|46131118|state|GA|brazilianId||address1|475 Moreland Ave SE|address2||homePhone||city|Atlanta|country|US|extension||username|13620060726831573335742|title||faxNumber||mobilePhone||email|ed@dance411.com|company||zipCode|30316|workPhone|4049139661|firstName|Sindy|shippingState|GA|shippingZipCode|30316|shippingMethod||shippingLastName|Schneider|shippingAddress1|475 Moreland Ave SE|shippingCountry|US|shippingAddress2||shippingCity|Atlanta|shippingFirstName|Sindy|invoiceAmount|200.00|referenceNumber|79057683|invoiceAmountUSD|200.00|creditCardExpDate|4/2014|transactionDate|03/19/2014 01:45 PM|productId|880058|contractPrice|200.00|currency|USD|templateId|-99|invoiceChargeAmount|200.00|referrer||contractChargePrice|200.00|remoteAddress|46.19.85.2|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8793D3F706317F49\u0026acd=3369DFD711021B6B|creditCardLastFourDigits|8451|quantity|1|contractId|3139458|contractOwner|862630|language|ENGLISH|productName|Regpack Subscription|contractName|Contract - US|creditCardType|VISA|addCD|N|untilDate|03/19/2014 01:45 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|200.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8793D3F706317F49|invoiceLocalAmount|200.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8793D3F706317F49\u0026acd=3369DFD711021B6B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8793D3F706317F49\u0026acd=3369DFD711021B6B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8451|address||admin_id|1|_user_ip|46.19.85.2|_remote_host|46.19.85.2|_user_agent|Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103174|transaction_id|78015258|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|mastercard|charged_currency|USD|final_amount|-22.6|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-22.6|transaction_Date|2014-03-19 13:45:00|ipn_string|lastName=Allonby\u0026accountId=49957146\u0026state=ON\u0026brazilianId=\u0026address1=1597 Beaty Trail\u0026address2=\u0026homePhone=\u0026city=Milton\u0026country=CA\u0026extension=\u0026username=1391109693090977373437860017056\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=vallonby@gmail.com\u0026company=\u0026zipCode=L9T 5M4\u0026workPhone=9058647117\u0026firstName=Vanessa\u0026invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Milton\u0026invoiceAddress1=1597 Beaty Trail\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=vallonby@gmail.com\u0026invoiceWorkPhone=9058647117\u0026invoiceFirstName=Vanessa\u0026invoiceMobilePhone=\u0026invoiceLastName=Allonby\u0026invoiceZipCode=L9T 5M4\u0026shippingState=ON\u0026shippingZipCode=L9T 5M4\u0026shippingMethod=\u0026shippingLastName=Allonby\u0026shippingAddress1=1597 Beaty Trail\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Milton\u0026shippingFirstName=Vanessa\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=2\u0026transactionType=REFUND\u0026untilDate=01/30/2014 11:21 AM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=53F0543ACC8A425B\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=53F0543ACC8A425B\u0026acd=1811B9B40310967F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=53F0543ACC8A425B\u0026acd=1811B9B40310967F\u0026invoiceAmount=-22.60\u0026referenceNumber=78015258\u0026reversalRefNum=79057679\u0026creditCardExpDate=5/2014\u0026invoiceAmountUSD=-22.60\u0026currency=USD\u0026contractChargePrice=22.60\u0026invoiceChargeAmount=-22.60\u0026testMode=N\u0026creditCardLastFourDigits=8077\u0026contractId=3218846\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/19/2014 01:45 PM\u0026contractPrice=22.60\u0026productId=915220\u0026templateId=0\u0026referrer=\u0026remoteAddress=209.250.173.3\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=53F0543ACC8A425B\u0026acd=1811B9B40310967F\u0026contractOwner=1084388\u0026language=ENGLISH\u0026contractName=Non US Contract\u0026productName=Camp KidsTown\u0026creditCardType=MASTERCARD\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Allonby|accountId|49957146|state|ON|brazilianId||address1|1597 Beaty Trail|address2||homePhone||city|Milton|country|CA|extension||username|1391109693090977373437860017056|title||faxNumber||mobilePhone||email|vallonby@gmail.com|company||zipCode|L9T 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0x2Taylor >  103175|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|169|check_date|3/14|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||103175|clogin_id||113842|group_id||10347|
0x2Taylor >  103176|first_name|Consuela |last_name|Holmes|address1|P.O. Box 227242|city|Dallas|state|TX|zip|Texas|country|us|phone|8176801318|email|cbuckley@swayenterprises.com|last_four_digits|4540|expire_month|7|expire_year|2015|card_type|visa|shopper_id|47937988|invoice_id|79057697|invoice_status|approved|charged_currency|USD|charged_in_currency|49.0|final_amount|49.0|payment_method|Credit card|vendor|Plimus|transaction_id|79057697|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4540\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47937988\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e46.19.85.2\u003c/ip\u003e\u003cremote-host\u003e46.19.85.2\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|49.0|payment_type|cc|clogin_id|92102|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|49.0|transaction_Date|2014-03-19 13:46:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Dallas\u0026invoiceAddress1=P.O. Box 227242\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cbuckley@swayenterprises.com\u0026invoiceWorkPhone=8176801318\u0026invoiceFirstName=Consuela \u0026invoiceMobilePhone=\u0026invoiceLastName=Holmes\u0026invoiceZipCode=Texas\u0026lastName=Holmes\u0026accountId=47937988\u0026state=TX\u0026brazilianId=\u0026address1=P.O. Box 227242\u0026address2=\u0026homePhone=\u0026city=Dallas\u0026country=US\u0026extension=\u0026username=1376604714409798306930813939893\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cbuckley@swayenterprises.com\u0026company=\u0026zipCode=Texas\u0026workPhone=8176801318\u0026firstName=Consuela \u0026shippingState=TX\u0026shippingZipCode=Texas\u0026shippingMethod=\u0026shippingLastName=Holmes\u0026shippingAddress1=P.O. Box 227242\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Dallas\u0026shippingFirstName=Consuela \u0026invoiceAmount=49.00\u0026referenceNumber=79057697\u0026invoiceAmountUSD=49.00\u0026creditCardExpDate=7/2015\u0026transactionDate=03/19/2014 01:46 PM\u0026productId=880058\u0026contractPrice=49.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=49.00\u0026referrer=\u0026contractChargePrice=49.00\u0026remoteAddress=46.19.85.2\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E61DFB5C2379567\u0026acd=6EB8066CD459C64C\u0026creditCardLastFourDigits=4540\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 01:46 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=49.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2E61DFB5C2379567\u0026invoiceLocalAmount=49.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E61DFB5C2379567\u0026acd=6EB8066CD459C64C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E61DFB5C2379567\u0026acd=6EB8066CD459C64C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Dallas|invoiceAddress1|P.O. Box 227242|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cbuckley@swayenterprises.com|invoiceWorkPhone|8176801318|invoiceFirstName|Consuela |invoiceMobilePhone||invoiceLastName|Holmes|invoiceZipCode|Texas|lastName|Holmes|accountId|47937988|state|TX|brazilianId||address1|P.O. Box 227242|address2||homePhone||city|Dallas|country|US|extension||username|1376604714409798306930813939893|title||faxNumber||mobilePhone||email|cbuckley@swayenterprises.com|company||zipCode|Texas|workPhone|8176801318|firstName|Consuela |shippingState|TX|shippingZipCode|Texas|shippingMethod||shippingLastName|Holmes|shippingAddress1|P.O. 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0x2Taylor >  103177|transaction_id|78011956|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|mastercard|charged_currency|USD|final_amount|-50.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-50.0|transaction_Date|2014-03-19 13:46:00|ipn_string|lastName=Miles\u0026accountId=49955820\u0026state=ON\u0026brazilianId=\u0026address1=1091 Easterbrook Cres\u0026address2=\u0026homePhone=\u0026city=Milton\u0026country=CA\u0026extension=\u0026username=13911048340237416017482100309203\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=amanda.miles@themeetinghouse.com\u0026company=\u0026zipCode=L9T 0C3\u0026workPhone=2896810761\u0026firstName=Amanda\u0026invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Milton\u0026invoiceAddress1=1091 Easterbrook Cres\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=amanda.miles@themeetinghouse.com\u0026invoiceWorkPhone=2896810761\u0026invoiceFirstName=Amanda\u0026invoiceMobilePhone=\u0026invoiceLastName=Miles\u0026invoiceZipCode=L9T 0C3\u0026shippingState=ON\u0026shippingZipCode=L9T 0C3\u0026shippingMethod=\u0026shippingLastName=Miles\u0026shippingAddress1=1091 Easterbrook Cres\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Milton\u0026shippingFirstName=Amanda\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=2\u0026transactionType=REFUND\u0026untilDate=01/30/2014 10:00 AM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DAFA66EC2E04D9A0\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DAFA66EC2E04D9A0\u0026acd=6D5BAFC209A3A3E2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DAFA66EC2E04D9A0\u0026acd=6D5BAFC209A3A3E2\u0026invoiceAmount=-50.00\u0026referenceNumber=78011956\u0026reversalRefNum=79057701\u0026creditCardExpDate=1/2016\u0026invoiceAmountUSD=-50.00\u0026currency=USD\u0026contractChargePrice=50.00\u0026invoiceChargeAmount=-50.00\u0026testMode=N\u0026creditCardLastFourDigits=3829\u0026contractId=3218846\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/19/2014 01:46 PM\u0026contractPrice=50.00\u0026productId=915220\u0026templateId=0\u0026referrer=\u0026remoteAddress=216.183.88.202\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DAFA66EC2E04D9A0\u0026acd=6D5BAFC209A3A3E2\u0026contractOwner=1084388\u0026language=ENGLISH\u0026contractName=Non US Contract\u0026productName=Camp KidsTown\u0026creditCardType=MASTERCARD\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Miles|accountId|49955820|state|ON|brazilianId||address1|1091 Easterbrook Cres|address2||homePhone||city|Milton|country|CA|extension||username|13911048340237416017482100309203|title||faxNumber||mobilePhone||email|amanda.miles@themeetinghouse.com|company||zipCode|L9T 0C3|workPhone|2896810761|firstName|Amanda|invoiceState|ON|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Milton|invoiceAddress1|1091 Easterbrook Cres|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|amanda.miles@themeetinghouse.com|invoiceWorkPhone|2896810761|invoiceFirstName|Amanda|invoiceMobilePhone||invoiceLastName|Miles|invoiceZipCode|L9T 0C3|shippingState|ON|shippingZipCode|L9T 0C3|shippingMethod||shippingLastName|Miles|shippingAddress1|1091 Easterbrook Cres|shippingCountry|CA|shippingAddress2||shippingCity|Milton|shippingFirstName|Amanda|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|2|transactionType|REFUND|untilDate|01/30/2014 10:00 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0x2Taylor >  103178|first_name|Melinda|last_name|Veatch|address1|2925 Alton Road|city|Fort Worth|state|TX|zip|76109|country|us|phone|8178327915|email|melindav@me.com|last_four_digits|1223|expire_month|2|expire_year|2017|card_type|visa|shopper_id|49891506|invoice_id|79057707|invoice_status|approved|charged_currency|USD|charged_in_currency|99.0|final_amount|99.0|payment_method|Credit card|vendor|Plimus|transaction_id|79057707|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1223\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49891506\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e46.19.85.2\u003c/ip\u003e\u003cremote-host\u003e46.19.85.2\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e99\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e99\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|99.0|payment_type|cc|clogin_id|109339|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|99.0|transaction_Date|2014-03-19 13:46:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Fort Worth\u0026invoiceAddress1=2925 Alton Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=melindav@me.com\u0026invoiceWorkPhone=8178327915\u0026invoiceFirstName=Melinda\u0026invoiceMobilePhone=\u0026invoiceLastName=Veatch\u0026invoiceZipCode=76109\u0026lastName=Veatch\u0026accountId=49891506\u0026state=TX\u0026brazilianId=\u0026address1=2925 Alton Road\u0026address2=\u0026homePhone=\u0026city=Fort Worth\u0026country=US\u0026extension=\u0026username=13908069774125823981931979751972\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=melindav@me.com\u0026company=\u0026zipCode=76109\u0026workPhone=8178327915\u0026firstName=Melinda\u0026shippingState=TX\u0026shippingZipCode=76109\u0026shippingMethod=\u0026shippingLastName=Veatch\u0026shippingAddress1=2925 Alton Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Fort Worth\u0026shippingFirstName=Melinda\u0026invoiceAmount=99.00\u0026referenceNumber=79057707\u0026invoiceAmountUSD=99.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/19/2014 01:46 PM\u0026productId=880058\u0026contractPrice=99.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=99.00\u0026referrer=\u0026contractChargePrice=99.00\u0026remoteAddress=46.19.85.2\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=00A507405296892D\u0026acd=F277A9FB59A8DD58\u0026creditCardLastFourDigits=1223\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  103179|first_name|Lorne|last_name|Lampert|address1|369 Grace Street|city|toronto|state|ON|zip|M6G3A8|country|ca|phone|4167320139|email|taraposluns@rogers.com|last_four_digits|5845|expire_month|6|expire_year|2014|card_type|visa|shopper_id|49504072|invoice_id|79057717|invoice_status|approved|charged_currency|USD|charged_in_currency|49.0|final_amount|49.0|payment_method|Credit card|vendor|Plimus|transaction_id|79057717|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5845\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49504072\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e46.19.85.2\u003c/ip\u003e\u003cremote-host\u003e46.19.85.2\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|49.0|payment_type|cc|clogin_id|109455|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|49.0|transaction_Date|2014-03-19 13:46:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=toronto\u0026invoiceAddress1=369 Grace Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=taraposluns@rogers.com\u0026invoiceWorkPhone=4167320139\u0026invoiceFirstName=Lorne\u0026invoiceMobilePhone=\u0026invoiceLastName=Lampert\u0026invoiceZipCode=M6G3A8\u0026lastName=Lampert\u0026accountId=49504072\u0026state=ON\u0026brazilianId=\u0026address1=369 Grace Street\u0026address2=\u0026homePhone=\u0026city=toronto\u0026country=CA\u0026extension=\u0026username=13873684328251794245827490952083\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=taraposluns@rogers.com\u0026company=\u0026zipCode=M6G3A8\u0026workPhone=4167320139\u0026firstName=Lorne\u0026shippingState=ON\u0026shippingZipCode=M6G3A8\u0026shippingMethod=\u0026shippingLastName=Lampert\u0026shippingAddress1=369 Grace Street\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=toronto\u0026shippingFirstName=Lorne\u0026invoiceAmount=49.00\u0026referenceNumber=79057717\u0026invoiceAmountUSD=49.00\u0026creditCardExpDate=6/2014\u0026transactionDate=03/19/2014 01:46 PM\u0026productId=880058\u0026contractPrice=49.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=49.00\u0026referrer=\u0026contractChargePrice=49.00\u0026remoteAddress=46.19.85.2\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BB8440109720182\u0026acd=D43317E53B7108D5\u0026creditCardLastFourDigits=5845\u0026quantity=1\u0026contractId=3139460\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  103180|first_name|Jania |last_name|Otey |address1|PO Box 56117 |city|Washington, DC |state|DC|zip|20040|country|us|phone|2026438787|email|info@kidsandculture.com|last_four_digits|4880|expire_month|3|expire_year|2016|card_type|visa|shopper_id|49518610|invoice_id|79057721|invoice_status|approved|charged_currency|USD|charged_in_currency|99.0|final_amount|99.0|payment_method|Credit card|vendor|Plimus|transaction_id|79057721|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4880\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49518610\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e46.19.85.2\u003c/ip\u003e\u003cremote-host\u003e46.19.85.2\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e99\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e99\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|99.0|payment_type|cc|clogin_id|109635|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|99.0|transaction_Date|2014-03-19 13:47:00|ipn_string|invoiceState=DC\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Washington, DC \u0026invoiceAddress1=PO Box 56117 \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=info@kidsandculture.com\u0026invoiceWorkPhone=2026438787\u0026invoiceFirstName=Jania \u0026invoiceMobilePhone=\u0026invoiceLastName=Otey \u0026invoiceZipCode=20040\u0026lastName=Otey \u0026accountId=49518610\u0026state=DC\u0026brazilianId=\u0026address1=PO Box 56117 \u0026address2=\u0026homePhone=\u0026city=Washington, DC \u0026country=US\u0026extension=\u0026username=138747590580613738507091978626791\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=info@kidsandculture.com\u0026company=\u0026zipCode=20040\u0026workPhone=2026438787\u0026firstName=Jania \u0026shippingState=DC\u0026shippingZipCode=20040\u0026shippingMethod=\u0026shippingLastName=Otey \u0026shippingAddress1=PO Box 56117 \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Washington, DC \u0026shippingFirstName=Jania \u0026invoiceAmount=99.00\u0026referenceNumber=79057721\u0026invoiceAmountUSD=99.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/19/2014 01:47 PM\u0026productId=880058\u0026contractPrice=99.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=99.00\u0026referrer=\u0026contractChargePrice=99.00\u0026remoteAddress=46.19.85.2\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CEB97A2C5E2B0AC1\u0026acd=7AAAD0F4BDE971DF\u0026creditCardLastFourDigits=4880\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  103181|transaction_id|78490050|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-259.9|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-259.9|transaction_Date|2014-03-19 13:47:00|ipn_string|lastName=kocher\u0026accountId=50225436\u0026state=ON\u0026brazilianId=\u0026address1=107 Mary Street\u0026address2=\u0026homePhone=\u0026city=Milton\u0026country=CA\u0026extension=\u0026username=1392756340875857113601657121321\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kocher@sympatico.ca\u0026company=\u0026zipCode=L9T 1L8\u0026workPhone=9056938058\u0026firstName=caroline\u0026invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Milton\u0026invoiceAddress1=107 Mary 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PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1DD627FF605F597A\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1DD627FF605F597A\u0026acd=5AEC54CF50937497\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1DD627FF605F597A\u0026acd=5AEC54CF50937497\u0026invoiceAmount=-259.90\u0026referenceNumber=78490050\u0026reversalRefNum=79057727\u0026creditCardExpDate=2/2017\u0026invoiceAmountUSD=-259.90\u0026currency=USD\u0026contractChargePrice=259.90\u0026invoiceChargeAmount=-259.90\u0026testMode=N\u0026creditCardLastFourDigits=7271\u0026contractId=3218846\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/19/2014 01:47 PM\u0026contractPrice=259.90\u0026productId=915220\u0026templateId=-99\u0026referrer=\u0026remoteAddress=72.39.14.55\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1DD627FF605F597A\u0026acd=5AEC54CF50937497\u0026contractOwner=1084388\u0026language=ENGLISH\u0026contractName=Non US Contract\u0026productName=Camp KidsTown\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|kocher|accountId|50225436|state|ON|brazilianId||address1|107 Mary Street|address2||homePhone||city|Milton|country|CA|extension||username|1392756340875857113601657121321|title||faxNumber||mobilePhone||email|kocher@sympatico.ca|company||zipCode|L9T 1L8|workPhone|9056938058|firstName|caroline|invoiceState|ON|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Milton|invoiceAddress1|107 Mary Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kocher@sympatico.ca|invoiceWorkPhone|9056938058|invoiceFirstName|caroline|invoiceMobilePhone||invoiceLastName|kocher|invoiceZipCode|L9T 1L8|shippingState|ON|shippingZipCode|L9T 1L8|shippingMethod||shippingLastName|kocher|shippingAddress1|107 Mary Street|shippingCountry|CA|shippingAddress2||shippingCity|Milton|shippingFirstName|caroline|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|2|transactionType|REFUND|untilDate|02/18/2014 12:48 PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1DD627FF605F597A|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1DD627FF605F597A\u0026acd=5AEC54CF50937497|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1DD627FF605F597A\u0026acd=5AEC54CF50937497|invoiceAmount|-259.90|referenceNumber|78490050|reversalRefNum|79057727|creditCardExpDate|2/2017|invoiceAmountUSD|-259.90|currency|USD|contractChargePrice|259.90|invoiceChargeAmount|-259.90|testMode|N|creditCardLastFourDigits|7271|contractId|3218846|quantity|1|reversalReason|Per your instructions|transactionDate|03/19/2014 01:47 PM|contractPrice|259.90|productId|915220|templateId|-99|referrer||remoteAddress|72.39.14.55|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1DD627FF605F597A\u0026acd=5AEC54CF50937497|contractOwner|1084388|language|ENGLISH|contractName|Non US Contract|productName|Camp 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0x2Taylor >  103182|first_name|Charlotte |last_name|Truitt|address1|8420 Airport Blvd, Ste. 202|city|Juneau|state|AK|zip|99801|country|us|phone|9074635327|email|juneaudance@gci.net|last_four_digits|2329|expire_month|9|expire_year|2014|card_type|visa|shopper_id|49847444|invoice_id|79057731|invoice_status|approved|charged_currency|USD|charged_in_currency|49.0|final_amount|49.0|payment_method|Credit card|vendor|Plimus|transaction_id|79057731|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2329\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49847444\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e46.19.85.2\u003c/ip\u003e\u003cremote-host\u003e46.19.85.2\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|49.0|payment_type|cc|clogin_id|113876|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|49.0|transaction_Date|2014-03-19 13:47:00|ipn_string|invoiceState=AK\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Juneau\u0026invoiceAddress1=8420 Airport Blvd, Ste. 202\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=juneaudance@gci.net\u0026invoiceWorkPhone=9074635327\u0026invoiceFirstName=Charlotte \u0026invoiceMobilePhone=\u0026invoiceLastName=Truitt\u0026invoiceZipCode=99801\u0026lastName=Truitt\u0026accountId=49847444\u0026state=AK\u0026brazilianId=\u0026address1=8420 Airport Blvd, Ste. 202\u0026address2=\u0026homePhone=\u0026city=Juneau\u0026country=US\u0026extension=\u0026username=139052024970810747615641092722933\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=juneaudance@gci.net\u0026company=\u0026zipCode=99801\u0026workPhone=9074635327\u0026firstName=Charlotte \u0026shippingState=AK\u0026shippingZipCode=99801\u0026shippingMethod=\u0026shippingLastName=Truitt\u0026shippingAddress1=8420 Airport Blvd, Ste. 202\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Juneau\u0026shippingFirstName=Charlotte \u0026invoiceAmount=49.00\u0026referenceNumber=79057731\u0026invoiceAmountUSD=49.00\u0026creditCardExpDate=9/2014\u0026transactionDate=03/19/2014 01:47 PM\u0026productId=880058\u0026contractPrice=49.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=49.00\u0026referrer=\u0026contractChargePrice=49.00\u0026remoteAddress=46.19.85.2\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15634B803D83808E\u0026acd=D91533FDF8E11D98\u0026creditCardLastFourDigits=2329\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  103183|first_name|Aaron|last_name|Lipkin|address1|29 Gad Street|city|Ofra|state||zip|9062700|country|il|phone|972523837619|email|aaron@lipkintours.com|last_four_digits|1689|expire_month|6|expire_year|2014|card_type|mastercard|shopper_id|50211756|invoice_id|79057735|invoice_status|approved|charged_currency|USD|charged_in_currency|49.0|final_amount|49.0|payment_method|Credit card|vendor|Plimus|transaction_id|79057735|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1689\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50211756\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e46.19.85.2\u003c/ip\u003e\u003cremote-host\u003e46.19.85.2\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:27.0) Gecko/20100101 Firefox/27.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|49.0|payment_type|cc|clogin_id|125902|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|49.0|transaction_Date|2014-03-19 13:47:00|ipn_string|invoiceState=\u0026invoiceCountry=IL\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Ofra\u0026invoiceAddress1=29 Gad Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=aaron@lipkintours.com\u0026invoiceWorkPhone=972523837619\u0026invoiceFirstName=Aaron\u0026invoiceMobilePhone=\u0026invoiceLastName=Lipkin\u0026invoiceZipCode=9062700\u0026lastName=Lipkin\u0026accountId=50211756\u0026state=\u0026brazilianId=\u0026address1=29 Gad Street\u0026address2=\u0026homePhone=\u0026city=Ofra\u0026country=IL\u0026extension=\u0026username=139263661693910300750591238802750\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=aaron@lipkintours.com\u0026company=\u0026zipCode=9062700\u0026workPhone=972523837619\u0026firstName=Aaron\u0026shippingState=\u0026shippingZipCode=9062700\u0026shippingMethod=\u0026shippingLastName=Lipkin\u0026shippingAddress1=29 Gad Street\u0026shippingCountry=IL\u0026shippingAddress2=\u0026shippingCity=Ofra\u0026shippingFirstName=Aaron\u0026invoiceAmount=49.00\u0026referenceNumber=79057735\u0026invoiceAmountUSD=49.00\u0026creditCardExpDate=6/2014\u0026transactionDate=03/19/2014 01:47 PM\u0026productId=880058\u0026contractPrice=49.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=49.00\u0026referrer=\u0026contractChargePrice=49.00\u0026remoteAddress=46.19.85.2\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A20DF4B74CD3E216\u0026acd=ECEF0AD3DBEDA4EF\u0026creditCardLastFourDigits=1689\u0026quantity=1\u0026contractId=3139460\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  103184|transaction_id|78489990|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-209.9|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-209.9|transaction_Date|2014-03-19 13:48:00|ipn_string|lastName=kocher\u0026accountId=50225436\u0026state=ON\u0026brazilianId=\u0026address1=107 Mary Street\u0026address2=\u0026homePhone=\u0026city=Milton\u0026country=CA\u0026extension=\u0026username=1392756340875857113601657121321\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kocher@sympatico.ca\u0026company=\u0026zipCode=L9T 1L8\u0026workPhone=9056938058\u0026firstName=caroline\u0026invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Milton\u0026invoiceAddress1=107 Mary 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PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DFE4C3127D6E6AB4|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DFE4C3127D6E6AB4\u0026acd=5AEC54CF50937497|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DFE4C3127D6E6AB4\u0026acd=5AEC54CF50937497|invoiceAmount|-209.90|referenceNumber|78489990|reversalRefNum|79057763|creditCardExpDate|2/2017|invoiceAmountUSD|-209.90|currency|USD|contractChargePrice|209.90|invoiceChargeAmount|-209.90|testMode|N|creditCardLastFourDigits|7271|contractId|3218846|quantity|1|reversalReason|Per your instructions|transactionDate|03/19/2014 01:48 PM|contractPrice|209.90|productId|915220|templateId|-99|referrer||remoteAddress|72.39.14.55|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DFE4C3127D6E6AB4\u0026acd=5AEC54CF50937497|contractOwner|1084388|language|ENGLISH|contractName|Non US Contract|productName|Camp 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0x2Taylor >  103185|transaction_id|78150784|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-255.1|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-255.1|transaction_Date|2014-03-19 13:49:00|ipn_string|lastName=Redding\u0026accountId=50043546\u0026state=ON\u0026brazilianId=\u0026address1=1228 Barr Cres\u0026address2=\u0026homePhone=\u0026city=Milton\u0026country=CA\u0026extension=\u0026username=139153192760516563678421528061069\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=laurene.redding@takeda.com\u0026company=\u0026zipCode=L9T6X6\u0026workPhone=4163032682\u0026firstName=Laurene\u0026invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Milton\u0026invoiceAddress1=1228 Barr Cres\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=laurene.redding@takeda.com\u0026invoiceWorkPhone=4163032682\u0026invoiceFirstName=Laurene\u0026invoiceMobilePhone=\u0026invoiceLastName=Redding\u0026invoiceZipCode=L9T6X6\u0026shippingState=ON\u0026shippingZipCode=L9T6X6\u0026shippingMethod=\u0026shippingLastName=Redding\u0026shippingAddress1=1228 Barr Cres\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Milton\u0026shippingFirstName=Laurene\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=2\u0026transactionType=REFUND\u0026untilDate=02/04/2014 08:38 AM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BF833B6E3941643D\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF833B6E3941643D\u0026acd=6AE284D848D53A97\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF833B6E3941643D\u0026acd=6AE284D848D53A97\u0026invoiceAmount=-255.10\u0026referenceNumber=78150784\u0026reversalRefNum=79057775\u0026creditCardExpDate=5/2014\u0026invoiceAmountUSD=-255.10\u0026currency=USD\u0026contractChargePrice=255.10\u0026invoiceChargeAmount=-255.10\u0026testMode=N\u0026creditCardLastFourDigits=6932\u0026contractId=3218846\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/19/2014 01:49 PM\u0026contractPrice=255.10\u0026productId=915220\u0026templateId=0\u0026referrer=\u0026remoteAddress=194.120.16.101\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF833B6E3941643D\u0026acd=6AE284D848D53A97\u0026contractOwner=1084388\u0026language=ENGLISH\u0026contractName=Non US Contract\u0026productName=Camp KidsTown\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Redding|accountId|50043546|state|ON|brazilianId||address1|1228 Barr Cres|address2||homePhone||city|Milton|country|CA|extension||username|139153192760516563678421528061069|title||faxNumber||mobilePhone||email|laurene.redding@takeda.com|company||zipCode|L9T6X6|workPhone|4163032682|firstName|Laurene|invoiceState|ON|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Milton|invoiceAddress1|1228 Barr Cres|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|laurene.redding@takeda.com|invoiceWorkPhone|4163032682|invoiceFirstName|Laurene|invoiceMobilePhone||invoiceLastName|Redding|invoiceZipCode|L9T6X6|shippingState|ON|shippingZipCode|L9T6X6|shippingMethod||shippingLastName|Redding|shippingAddress1|1228 Barr Cres|shippingCountry|CA|shippingAddress2||shippingCity|Milton|shippingFirstName|Laurene|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|2|transactionType|REFUND|untilDate|02/04/2014 08:38 AM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BF833B6E3941643D|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF833B6E3941643D\u0026acd=6AE284D848D53A97|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF833B6E3941643D\u0026acd=6AE284D848D53A97|invoiceAmount|-255.10|referenceNumber|78150784|reversalRefNum|79057775|creditCardExpDate|5/2014|invoiceAmountUSD|-255.10|currency|USD|contractChargePrice|255.10|invoiceChargeAmount|-255.10|testMode|N|creditCardLastFourDigits|6932|contractId|3218846|quantity|1|reversalReason|Per your instructions|transactionDate|03/19/2014 01:49 PM|contractPrice|255.10|productId|915220|templateId|0|referrer||remoteAddress|194.120.16.101|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF833B6E3941643D\u0026acd=6AE284D848D53A97|contractOwner|1084388|language|ENGLISH|contractName|Non US Contract|productName|Camp KidsTown|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|Y|payment_method|Credit card|initial_amount|-255.1|shopper_id|50043546|invoice_id|78150784|cc_type|VISA|last_four_digits|6932|cc_num_last|6932|first_name|Laurene|last_name|Redding|email|laurene.redding@takeda.com|phone|4163032682|address1|1228 Barr Cres|address||city|Milton|state|ON|zip|L9T6X6|country|ca|clogin_id|122943|group_id|10381|admin_id||amount|-255.1
0x2Taylor >  103186|transaction_id|78150664|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-255.1|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-255.1|transaction_Date|2014-03-19 13:49:00|ipn_string|lastName=Redding\u0026accountId=50043478\u0026state=ON\u0026brazilianId=\u0026address1=1228 Barr Crescent\u0026address2=\u0026homePhone=\u0026city=Milton\u0026country=CA\u0026extension=\u0026username=1391531681193681076998487408013\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=laurene@in-a-heartbeat.com\u0026company=\u0026zipCode=L9T6X6\u0026workPhone=4163032682\u0026firstName=Laurene\u0026invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Milton\u0026invoiceAddress1=1228 Barr Crescent\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=laurene@in-a-heartbeat.com\u0026invoiceWorkPhone=4163032682\u0026invoiceFirstName=Laurene\u0026invoiceMobilePhone=\u0026invoiceLastName=Redding\u0026invoiceZipCode=L9T6X6\u0026shippingState=ON\u0026shippingZipCode=L9T6X6\u0026shippingMethod=\u0026shippingLastName=Redding\u0026shippingAddress1=1228 Barr Crescent\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Milton\u0026shippingFirstName=Laurene\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=2\u0026transactionType=REFUND\u0026untilDate=02/04/2014 08:34 AM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=717696355750530F\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=717696355750530F\u0026acd=8D9CE9A4257F65E5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=717696355750530F\u0026acd=8D9CE9A4257F65E5\u0026invoiceAmount=-255.10\u0026referenceNumber=78150664\u0026reversalRefNum=79057793\u0026creditCardExpDate=5/2014\u0026invoiceAmountUSD=-255.10\u0026currency=USD\u0026contractChargePrice=255.10\u0026invoiceChargeAmount=-255.10\u0026testMode=N\u0026creditCardLastFourDigits=6932\u0026contractId=3218846\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/19/2014 01:49 PM\u0026contractPrice=255.10\u0026productId=915220\u0026templateId=0\u0026referrer=\u0026remoteAddress=194.120.16.101\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=717696355750530F\u0026acd=8D9CE9A4257F65E5\u0026contractOwner=1084388\u0026language=ENGLISH\u0026contractName=Non US Contract\u0026productName=Camp KidsTown\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Redding|accountId|50043478|state|ON|brazilianId||address1|1228 Barr Crescent|address2||homePhone||city|Milton|country|CA|extension||username|1391531681193681076998487408013|title||faxNumber||mobilePhone||email|laurene@in-a-heartbeat.com|company||zipCode|L9T6X6|workPhone|4163032682|firstName|Laurene|invoiceState|ON|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Milton|invoiceAddress1|1228 Barr Crescent|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|laurene@in-a-heartbeat.com|invoiceWorkPhone|4163032682|invoiceFirstName|Laurene|invoiceMobilePhone||invoiceLastName|Redding|invoiceZipCode|L9T6X6|shippingState|ON|shippingZipCode|L9T6X6|shippingMethod||shippingLastName|Redding|shippingAddress1|1228 Barr Crescent|shippingCountry|CA|shippingAddress2||shippingCity|Milton|shippingFirstName|Laurene|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|2|transactionType|REFUND|untilDate|02/04/2014 08:34 AM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=717696355750530F|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=717696355750530F\u0026acd=8D9CE9A4257F65E5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=717696355750530F\u0026acd=8D9CE9A4257F65E5|invoiceAmount|-255.10|referenceNumber|78150664|reversalRefNum|79057793|creditCardExpDate|5/2014|invoiceAmountUSD|-255.10|currency|USD|contractChargePrice|255.10|invoiceChargeAmount|-255.10|testMode|N|creditCardLastFourDigits|6932|contractId|3218846|quantity|1|reversalReason|Per your instructions|transactionDate|03/19/2014 01:49 PM|contractPrice|255.10|productId|915220|templateId|0|referrer||remoteAddress|194.120.16.101|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=717696355750530F\u0026acd=8D9CE9A4257F65E5|contractOwner|1084388|language|ENGLISH|contractName|Non US Contract|productName|Camp KidsTown|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|Y|payment_method|Credit card|initial_amount|-255.1|shopper_id|50043478|invoice_id|78150664|cc_type|VISA|last_four_digits|6932|cc_num_last|6932|first_name|Laurene|last_name|Redding|email|laurene@in-a-heartbeat.com|phone|4163032682|address1|1228 Barr Crescent|address||city|Milton|state|ON|zip|L9T6X6|country|ca|clogin_id|122938|group_id|10381|admin_id||amount|-255.1
0x2Taylor >  103187|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1075.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3388|check_date|3/17|bank_name||manual_amount|1075.0|initial_amount|1075.0|transaction_id||103187|clogin_id||108184|group_id||10347|
0x2Taylor >  103188|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1425.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|639|check_date|4/17|bank_name||manual_amount|1425.0|initial_amount|1425.0|transaction_id||103188|clogin_id||112016|group_id||10347|
0x2Taylor >  103189|first_name|Revital|last_name|Siegal|address1|675 San Luis Rd|city|Berkeley|state|CA|zip|94707|country|us|phone|5106478183|email|talisiegal@yahoo.com|last_four_digits|1332|expire_month|10|expire_year|2016|card_type|visa|shopper_id|51385567|invoice_id|79057859|invoice_status|approved|charged_currency|USD|charged_in_currency|800.0|final_amount|800.0|payment_method|Credit card|vendor|Plimus|transaction_id|79057859|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRevital\u003c/first-name\u003e\u003clast-name\u003eSiegal\u003c/last-name\u003e\u003cemail\u003etalisiegal@yahoo.com\u003c/email\u003e\u003caddress1\u003e675 San Luis Rd\u003c/address1\u003e\u003ccity\u003eBerkeley\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94707\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e510-647-8183\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRevital\u003c/first-name\u003e\u003clast-name\u003eSiegal\u003c/last-name\u003e\u003caddress1\u003e675 San Luis Rd\u003c/address1\u003e\u003ccity\u003eBerkeley\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94707\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e523\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30239\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDance-Versity\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e107.3.189.31\u003c/ip\u003e\u003cremote-host\u003e107.3.189.31\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171910\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e800\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDance-Versity\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e800\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|800.0|payment_type|cc|clogin_id|141050|group_id|10201|payment_status|approved|charge_currency|USD|amount_USD|800.0|transaction_Date|2014-03-19 13:52:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Berkeley\u0026invoiceAddress1=675 San Luis Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=talisiegal@yahoo.com\u0026invoiceWorkPhone=5106478183\u0026invoiceFirstName=Revital\u0026invoiceMobilePhone=\u0026invoiceLastName=Siegal\u0026invoiceZipCode=94707\u0026lastName=Siegal\u0026accountId=51385567\u0026state=CA\u0026brazilianId=\u0026address1=675 San Luis Rd\u0026address2=\u0026homePhone=\u0026city=Berkeley\u0026country=US\u0026extension=\u0026username=13952623228651243648106823184098\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=talisiegal@yahoo.com\u0026company=\u0026zipCode=94707\u0026workPhone=5106478183\u0026firstName=Revital\u0026shippingState=CA\u0026shippingZipCode=94707\u0026shippingMethod=\u0026shippingLastName=Siegal\u0026shippingAddress1=675 San Luis Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Berkeley\u0026shippingFirstName=Revital\u0026invoiceAmount=800.00\u0026referenceNumber=79057859\u0026invoiceAmountUSD=800.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/19/2014 01:52 PM\u0026productId=896006\u0026contractPrice=800.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=800.00\u0026referrer=\u0026contractChargePrice=800.00\u0026remoteAddress=107.3.189.31\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=10BD23AF4E5F5132\u0026acd=6B399AC18B5D8D23\u0026creditCardLastFourDigits=1332\u0026quantity=1\u0026contractId=3171910\u0026contractOwner=1074866\u0026language=ENGLISH\u0026productName=Dance Versity\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 01:52 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=800.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=10BD23AF4E5F5132\u0026invoiceLocalAmount=800.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=10BD23AF4E5F5132\u0026acd=6B399AC18B5D8D23\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=10BD23AF4E5F5132\u0026acd=6B399AC18B5D8D23\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Berkeley|invoiceAddress1|675 San Luis Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|talisiegal@yahoo.com|invoiceWorkPhone|5106478183|invoiceFirstName|Revital|invoiceMobilePhone||invoiceLastName|Siegal|invoiceZipCode|94707|lastName|Siegal|accountId|51385567|state|CA|brazilianId||address1|675 San Luis Rd|address2||homePhone||city|Berkeley|country|US|extension||username|13952623228651243648106823184098|title||faxNumber||mobilePhone||email|talisiegal@yahoo.com|company||zipCode|94707|workPhone|5106478183|firstName|Revital|shippingState|CA|shippingZipCode|94707|shippingMethod||shippingLastName|Siegal|shippingAddress1|675 San Luis Rd|shippingCountry|US|shippingAddress2||shippingCity|Berkeley|shippingFirstName|Revital|invoiceAmount|800.00|referenceNumber|79057859|invoiceAmountUSD|800.00|creditCardExpDate|10/2016|transactionDate|03/19/2014 01:52 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0x2Taylor >  103190|first_name|Joe|last_name|Soward|address1|5529 Pershing Avenue|city|Fort Worth|state|TX|zip|76107|country|us|phone|8173087619|email|joesoward@gmail.com|last_four_digits|5461|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51385997|invoice_id|79058203|invoice_status|approved|charged_currency|USD|charged_in_currency|408.0|final_amount|408.0|payment_method|Credit card|vendor|Plimus|transaction_id|79058203|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoe\u003c/first-name\u003e\u003clast-name\u003eSoward\u003c/last-name\u003e\u003cemail\u003ejoesoward@gmail.com\u003c/email\u003e\u003caddress1\u003e5529 Pershing Avenue\u003c/address1\u003e\u003ccity\u003eFort 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0x2Taylor >  103191|first_name|Joe|last_name|Soward|address1|5529 Pershing Avenue|city|Fort Worth|state|TX|zip|76107|country|us|phone|8173087619|email|joesoward@gmail.com|last_four_digits|5461|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51385997|invoice_id|79058221|invoice_status|approved|charged_currency|USD|charged_in_currency|45.0|final_amount|45.0|payment_method|Credit card|vendor|Plimus|transaction_id|79058221|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  103192|first_name|Richard|last_name|Bogod|address1|1 Morland Close|city|London|state||zip|NW117JG|country|uk|phone|07836640293|email|Linda.bogod@btinternet.com|last_four_digits|3422|expire_month|5|expire_year|2014|card_type|visa|shopper_id|51386245|invoice_id|79058393|invoice_status|approved|charged_currency|GBP|charged_in_currency|2630.16|final_amount|2630.16|payment_method|Credit card|vendor|Plimus|transaction_id|79058393|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRichard\u003c/first-name\u003e\u003clast-name\u003eBogod\u003c/last-name\u003e\u003cemail\u003eLinda.bogod@btinternet.com\u003c/email\u003e\u003caddress1\u003e1 Morland Close\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eNW117JG\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e07836640293\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRichard\u003c/first-name\u003e\u003clast-name\u003eBogod\u003c/last-name\u003e\u003caddress1\u003e1 Morland Close\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eNW117JG\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Mobile/11A501 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3191512\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|2529.0|payment_type|cc|convenience_fee|101.16|amount|2529.0|convenience_fee_cart_id||215251|clogin_id|105568|group_id|10067|payment_status|approved|charge_currency|GBP|amount_USD|4135.58|transaction_Date|2014-03-19 14:11:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=1 Morland Close\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Linda.bogod@btinternet.com\u0026invoiceWorkPhone=07836640293\u0026invoiceFirstName=Richard\u0026invoiceMobilePhone=\u0026invoiceLastName=Bogod\u0026invoiceZipCode=NW117JG\u0026lastName=Bogod\u0026accountId=51386245\u0026state=\u0026brazilianId=\u0026address1=1 Morland Close\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=139526348770118917960401677590199\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Linda.bogod@btinternet.com\u0026company=\u0026zipCode=NW117JG\u0026workPhone=07836640293\u0026firstName=Richard\u0026shippingState=\u0026shippingZipCode=NW117JG\u0026shippingMethod=\u0026shippingLastName=Bogod\u0026shippingAddress1=1 Morland Close\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=Richard\u0026invoiceAmount=4,135.58\u0026referenceNumber=79058393\u0026invoiceAmountUSD=4,135.58\u0026creditCardExpDate=5/2014\u0026transactionDate=03/19/2014 02:11 PM\u0026productId=906072\u0026contractPrice=4,135.58\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=2,630.16\u0026referrer=\u0026contractChargePrice=2,630.16\u0026remoteAddress=86.145.125.124\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FBD55539F2FB36CC\u0026acd=9B6F32DC4E270184\u0026creditCardLastFourDigits=3422\u0026quantity=1\u0026contractId=3191512\u0026contractOwner=835546\u0026language=ENGLISH\u0026productName=FZY Tour\u0026contractName=Contract - Non-US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 02:11 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=2,630.16\u0026invoiceLocalCurrency=GBP\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FBD55539F2FB36CC\u0026invoiceLocalAmount=2,630.16\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FBD55539F2FB36CC\u0026acd=9B6F32DC4E270184\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FBD55539F2FB36CC\u0026acd=9B6F32DC4E270184\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|1 Morland Close|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Linda.bogod@btinternet.com|invoiceWorkPhone|07836640293|invoiceFirstName|Richard|invoiceMobilePhone||invoiceLastName|Bogod|invoiceZipCode|NW117JG|lastName|Bogod|accountId|51386245|state||brazilianId||address1|1 Morland Close|address2||homePhone||city|London|country|UK|extension||username|139526348770118917960401677590199|title||faxNumber||mobilePhone||email|Linda.bogod@btinternet.com|company||zipCode|NW117JG|workPhone|07836640293|firstName|Richard|shippingState||shippingZipCode|NW117JG|shippingMethod||shippingLastName|Bogod|shippingAddress1|1 Morland Close|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Richard|invoiceAmount|4,135.58|referenceNumber|79058393|invoiceAmountUSD|4,135.58|creditCardExpDate|5/2014|transactionDate|03/19/2014 02:11 PM|productId|906072|contractPrice|4,135.58|currency|GBP|templateId|-99|invoiceChargeAmount|2,630.16|referrer||contractChargePrice|2,630.16|remoteAddress|86.145.125.124|invoiceChargeCurrency|GBP|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FBD55539F2FB36CC\u0026acd=9B6F32DC4E270184|creditCardLastFourDigits|3422|quantity|1|contractId|3191512|contractOwner|835546|language|ENGLISH|productName|FZY Tour|contractName|Contract - Non-US|creditCardType|VISA|addCD|N|untilDate|03/19/2014 02:11 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|2,630.16|invoiceLocalCurrency|GBP|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FBD55539F2FB36CC|invoiceLocalAmount|2,630.16|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FBD55539F2FB36CC\u0026acd=9B6F32DC4E270184|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FBD55539F2FB36CC\u0026acd=9B6F32DC4E270184|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3422|address||admin_id||_user_ip|86.145.125.124|_remote_host|86.145.125.124|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_2 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 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0x2Taylor >  103193|first_name|Shannon|last_name|Nakabayashi|address1|1170 Oxford Street|city|Berkeley|state|CA|zip|94707|country|us|phone|5105203179|email|sbnakabayashi@gmail.com|account_number|73895|routing_number|00782|account_type|CONSUMER_CHECKING|shopper_id|51386467|invoice_id|79058557|invoice_status|approved|charged_currency|USD|charged_in_currency|1750.0|final_amount|1750.0|payment_method|e-Check|vendor|Plimus|transaction_id|79058557|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShannon\u003c/first-name\u003e\u003clast-name\u003eNakabayashi\u003c/last-name\u003e\u003cemail\u003esbnakabayashi@gmail.com\u003c/email\u003e\u003caddress1\u003e1170 Oxford 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(Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1750.0|payment_type|ach|clogin_id|111932|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|1750.0|transaction_Date|2014-03-19 14:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Berkeley\u0026invoiceAddress1=1170 Oxford Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sbnakabayashi@gmail.com\u0026invoiceWorkPhone=5105203179\u0026invoiceFirstName=Shannon\u0026invoiceMobilePhone=\u0026invoiceLastName=Nakabayashi\u0026invoiceZipCode=94707\u0026lastName=Nakabayashi\u0026accountId=51386467\u0026state=CA\u0026brazilianId=\u0026address1=1170 Oxford Street\u0026address2=\u0026homePhone=\u0026city=Berkeley\u0026country=US\u0026extension=\u0026username=13952638880583343233461502983703\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sbnakabayashi@gmail.com\u0026company=\u0026zipCode=94707\u0026workPhone=5105203179\u0026firstName=Shannon\u0026shippingState=CA\u0026shippingZipCode=94707\u0026shippingMethod=\u0026shippingLastName=Nakabayashi\u0026shippingAddress1=1170 Oxford Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Berkeley\u0026shippingFirstName=Shannon\u0026invoiceAmount=1,750.00\u0026referenceNumber=79058557\u0026creditCardExpDate=\u0026invoiceAmountUSD=1,750.00\u0026currency=USD\u0026contractChargePrice=1,750.00\u0026invoiceChargeAmount=1,750.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2907240\u0026quantity=1\u0026overridePrice=1,750.00\u0026transactionDate=03/19/2014 02:18 PM\u0026contractPrice=1,750.00\u0026productId=728140\u0026templateId=-99\u0026referrer=\u0026remoteAddress=67.164.93.147\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=68892DB80CD02D7C\u0026acd=D0A5FC9CBBFB0F66\u0026contractOwner=871020\u0026language=ENGLISH\u0026contractName=Camp Kee Tov - U.S.\u0026productName=Camp Kee Tov\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/19/2014 02:18 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Oxford Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sbnakabayashi@gmail.com|invoiceWorkPhone|5105203179|invoiceFirstName|Shannon|invoiceMobilePhone||invoiceLastName|Nakabayashi|invoiceZipCode|94707|lastName|Nakabayashi|accountId|51386467|state|CA|brazilianId||address1|1170 Oxford Street|address2||homePhone||city|Berkeley|country|US|extension||username|13952638880583343233461502983703|title||faxNumber||mobilePhone||email|sbnakabayashi@gmail.com|company||zipCode|94707|workPhone|5105203179|firstName|Shannon|shippingState|CA|shippingZipCode|94707|shippingMethod||shippingLastName|Nakabayashi|shippingAddress1|1170 Oxford Street|shippingCountry|US|shippingAddress2||shippingCity|Berkeley|shippingFirstName|Shannon|invoiceAmount|1,750.00|referenceNumber|79058557|creditCardExpDate||invoiceAmountUSD|1,750.00|currency|USD|contractChargePrice|1,750.00|invoiceChargeAmount|1,750.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|1,750.00|transactionDate|03/19/2014 02:18 PM|contractPrice|1,750.00|productId|728140|templateId|-99|referrer||remoteAddress|67.164.93.147|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=68892DB80CD02D7C\u0026acd=D0A5FC9CBBFB0F66|contractOwner|871020|language|ENGLISH|contractName|Camp Kee Tov - U.S.|productName|Camp Kee Tov|creditCardType||addCD|N|untilDate|03/19/2014 02:18 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0x2Taylor >  103194|first_name|KATIE|last_name|DANTE|address1|17 High Ash Avenue|city|Leeds|state||zip|LS17 8RS|country|uk|phone|01132667005|email|katie.dante@btconnect.com|last_four_digits|4044|expire_month|7|expire_year|2015|card_type|visa|shopper_id|51386515|invoice_id|79058593|invoice_status|approved|charged_currency|GBP|charged_in_currency|2110.16|final_amount|2110.16|payment_method|Credit card|vendor|Plimus|transaction_id|79058593|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKATIE\u003c/first-name\u003e\u003clast-name\u003eDANTE\u003c/last-name\u003e\u003cemail\u003ekatie.dante@btconnect.com\u003c/email\u003e\u003caddress1\u003e17 High Ash Avenue\u003c/address1\u003e\u003ccity\u003eLeeds\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eLS17 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Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-gb\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3191512\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2110.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2110.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|2029.0|payment_type|cc|convenience_fee|81.16|amount|2029.0|convenience_fee_cart_id||215261|clogin_id|106091|group_id|10067|payment_status|approved|charge_currency|GBP|amount_USD|3317.95|transaction_Date|2014-03-19 14:19:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Leeds\u0026invoiceAddress1=17 High Ash Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=katie.dante@btconnect.com\u0026invoiceWorkPhone=01132667005\u0026invoiceFirstName=KATIE\u0026invoiceMobilePhone=\u0026invoiceLastName=DANTE\u0026invoiceZipCode=LS17 8RS\u0026lastName=DANTE\u0026accountId=51386515\u0026state=\u0026brazilianId=\u0026address1=17 High Ash Avenue\u0026address2=\u0026homePhone=\u0026city=Leeds\u0026country=UK\u0026extension=\u0026username=139526396204810048640581008762227\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=katie.dante@btconnect.com\u0026company=\u0026zipCode=LS17 8RS\u0026workPhone=01132667005\u0026firstName=KATIE\u0026shippingState=\u0026shippingZipCode=LS17 8RS\u0026shippingMethod=\u0026shippingLastName=DANTE\u0026shippingAddress1=17 High Ash 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High Ash Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|katie.dante@btconnect.com|invoiceWorkPhone|01132667005|invoiceFirstName|KATIE|invoiceMobilePhone||invoiceLastName|DANTE|invoiceZipCode|LS17 8RS|lastName|DANTE|accountId|51386515|state||brazilianId||address1|17 High Ash Avenue|address2||homePhone||city|Leeds|country|UK|extension||username|139526396204810048640581008762227|title||faxNumber||mobilePhone||email|katie.dante@btconnect.com|company||zipCode|LS17 8RS|workPhone|01132667005|firstName|KATIE|shippingState||shippingZipCode|LS17 8RS|shippingMethod||shippingLastName|DANTE|shippingAddress1|17 High Ash Avenue|shippingCountry|UK|shippingAddress2||shippingCity|Leeds|shippingFirstName|KATIE|invoiceAmount|3,317.95|referenceNumber|79058593|invoiceAmountUSD|3,317.95|creditCardExpDate|7/2015|transactionDate|03/19/2014 02:19 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0x2Taylor >  103195|first_name|Jessica|last_name|Gould-Hilburn |address1|1230 West Racine|city|Bellingham|state|WA|zip|98229|country|us|phone|3609273286|email|Hilburnjjcl@yahoo.com|last_four_digits|5054|expire_month|4|expire_year|2015|card_type|visa|shopper_id|51386599|invoice_id|79058655|invoice_status|approved|charged_currency|USD|charged_in_currency|88.0|final_amount|88.0|payment_method|Credit card|vendor|Plimus|transaction_id|79058655|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJessica\u003c/first-name\u003e\u003clast-name\u003eGould-Hilburn \u003c/last-name\u003e\u003cemail\u003eHilburnjjcl@yahoo.com\u003c/email\u003e\u003caddress1\u003e1230 West 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West Racine|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Hilburnjjcl@yahoo.com|invoiceWorkPhone|3609273286|invoiceFirstName|Jessica|invoiceMobilePhone||invoiceLastName|Gould-Hilburn |invoiceZipCode|98229|lastName|Gould-Hilburn |accountId|51386599|state|WA|brazilianId||address1|1230 West Racine|address2||homePhone||city|Bellingham|country|US|extension||username|139526413024515232919611398463277|title||faxNumber||mobilePhone||email|Hilburnjjcl@yahoo.com|company||zipCode|98229|workPhone|3609273286|firstName|Jessica|shippingState|WA|shippingZipCode|98229|shippingMethod||shippingLastName|Gould-Hilburn |shippingAddress1|1230 West Racine|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Jessica|invoiceAmount|88.00|referenceNumber|79058655|invoiceAmountUSD|88.00|creditCardExpDate|4/2015|transactionDate|03/19/2014 02:22 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0x2Taylor >  103196|first_name|Brian|last_name|Maples|address1|268 beech dr|city|Rockwall|state|TX|zip|75032|country|us|phone|2149574774|email|Bsmaples3@gmail.com|last_four_digits|3520|expire_month|11|expire_year|2016|card_type|visa|shopper_id|51386621|invoice_id|79058671|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79058671|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBrian\u003c/first-name\u003e\u003clast-name\u003eMaples\u003c/last-name\u003e\u003cemail\u003eBsmaples3@gmail.com\u003c/email\u003e\u003caddress1\u003e268 beech dr\u003c/address1\u003e\u003ccity\u003eRockwall\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75032\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2149574774\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBrian\u003c/first-name\u003e\u003clast-name\u003eMaples\u003c/last-name\u003e\u003caddress1\u003e268 beech dr\u003c/address1\u003e\u003ccity\u003eRockwall\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75032\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Version/7.0 Mobile/11A501 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|69990|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-19 14:23:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rockwall\u0026invoiceAddress1=268 beech dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Bsmaples3@gmail.com\u0026invoiceWorkPhone=2149574774\u0026invoiceFirstName=Brian\u0026invoiceMobilePhone=\u0026invoiceLastName=Maples\u0026invoiceZipCode=75032\u0026lastName=Maples\u0026accountId=51386621\u0026state=TX\u0026brazilianId=\u0026address1=268 beech dr\u0026address2=\u0026homePhone=\u0026city=Rockwall\u0026country=US\u0026extension=\u0026username=13952641681954205403161681112482\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Bsmaples3@gmail.com\u0026company=\u0026zipCode=75032\u0026workPhone=2149574774\u0026firstName=Brian\u0026shippingState=TX\u0026shippingZipCode=75032\u0026shippingMethod=\u0026shippingLastName=Maples\u0026shippingAddress1=268 beech 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beech dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Bsmaples3@gmail.com|invoiceWorkPhone|2149574774|invoiceFirstName|Brian|invoiceMobilePhone||invoiceLastName|Maples|invoiceZipCode|75032|lastName|Maples|accountId|51386621|state|TX|brazilianId||address1|268 beech dr|address2||homePhone||city|Rockwall|country|US|extension||username|13952641681954205403161681112482|title||faxNumber||mobilePhone||email|Bsmaples3@gmail.com|company||zipCode|75032|workPhone|2149574774|firstName|Brian|shippingState|TX|shippingZipCode|75032|shippingMethod||shippingLastName|Maples|shippingAddress1|268 beech dr|shippingCountry|US|shippingAddress2||shippingCity|Rockwall|shippingFirstName|Brian|invoiceAmount|343.00|referenceNumber|79058671|invoiceAmountUSD|343.00|creditCardExpDate|11/2016|transactionDate|03/19/2014 02:23 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0x2Taylor >  103197|first_name|Ramakrishna|last_name|Bhupatiraju|address1|19359 E Discovery Place|city|Rowland Heights|state|CA|zip|91748|country|us|phone|9098695695|email|radharajurx@yahoo.com|last_four_digits|6958|expire_month|8|expire_year|2016|card_type|mastercard|shopper_id|51386771|invoice_id|79058793|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79058793|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRamakrishna\u003c/first-name\u003e\u003clast-name\u003eBhupatiraju\u003c/last-name\u003e\u003cemail\u003eradharajurx@yahoo.com\u003c/email\u003e\u003caddress1\u003e19359 E Discovery Place\u003c/address1\u003e\u003ccity\u003eRowland 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14:26:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rowland Heights\u0026invoiceAddress1=19359 E Discovery Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=radharajurx@yahoo.com\u0026invoiceWorkPhone=9098695695\u0026invoiceFirstName=Ramakrishna\u0026invoiceMobilePhone=\u0026invoiceLastName=Bhupatiraju\u0026invoiceZipCode=91748\u0026lastName=Bhupatiraju\u0026accountId=51386771\u0026state=CA\u0026brazilianId=\u0026address1=19359 E Discovery Place\u0026address2=\u0026homePhone=\u0026city=Rowland Heights\u0026country=US\u0026extension=\u0026username=13952644023371358251651888656830\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=radharajurx@yahoo.com\u0026company=\u0026zipCode=91748\u0026workPhone=9098695695\u0026firstName=Ramakrishna\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=Bhupatiraju\u0026shippingAddress1=19359 E Discovery 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0x2Taylor >  103198|first_name|Stacey|last_name|Jones|address1|335 Concord Drive|city|Menlo Park |state|CA|zip|94025|country|us|phone|4157102683|email|staceyrjones@me.com|last_four_digits|9808|expire_month|9|expire_year|2016|card_type|visa|shopper_id|51386875|invoice_id|79058875|invoice_status|approved|charged_currency|USD|charged_in_currency|560.45|final_amount|560.45|payment_method|Credit card|vendor|Plimus|transaction_id|79058875|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eStacey\u003c/first-name\u003e\u003clast-name\u003eJones\u003c/last-name\u003e\u003cemail\u003estaceyrjones@me.com\u003c/email\u003e\u003caddress1\u003e335 Concord Drive\u003c/address1\u003e\u003ccity\u003eMenlo Park 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0x2Taylor >  103199|first_name|Gila|last_name|Fortinsky|address1|2 ormond place|city|larchmont|state|NY|zip|10538|country|us|phone|9144092198|email|sfortinsky@gmail.com|last_four_digits|5933|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|51386991|invoice_id|79058957|invoice_status|approved|charged_currency|USD|charged_in_currency|109.2|final_amount|109.2|payment_method|Credit card|vendor|Plimus|transaction_id|79058957|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGila\u003c/first-name\u003e\u003clast-name\u003eFortinsky\u003c/last-name\u003e\u003cemail\u003esfortinsky@gmail.com\u003c/email\u003e\u003caddress1\u003e2 ormond 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0x2Taylor >  103200|first_name|Asaf|last_name|Darash|address1|1714 Franklin St|city|Oakland|state|CA|zip|94607|country|us|phone|5102085516|email|edgar@regpacks.com|last_four_digits|5343|expire_month|10|expire_year|2014|card_type|visa|shopper_id|51387093|invoice_id|79059039|invoice_status|approved|charged_currency|CAD|charged_in_currency|1.0|final_amount|1.0|payment_method|Credit card|vendor|Plimus|transaction_id|79059039|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAsaf\u003c/first-name\u003e\u003clast-name\u003eDarash\u003c/last-name\u003e\u003cemail\u003eedgar@regpacks.com\u003c/email\u003e\u003caddress1\u003e1714 Franklin 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3223565\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1\u003c/amount\u003e\u003ccurrency\u003eCAD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eIASSIST\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1\u003c/amount\u003e\u003ccurrency\u003eCAD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1.0|payment_type|cc|clogin_id|139529|group_id|10482|payment_status|approved|charge_currency|CAD|amount_USD|0.84|transaction_Date|2014-03-19 14:37:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=1714 Franklin St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=edgar@regpacks.com\u0026invoiceWorkPhone=5102085516\u0026invoiceFirstName=Asaf\u0026invoiceMobilePhone=\u0026invoiceLastName=Darash\u0026invoiceZipCode=94607\u0026lastName=Darash\u0026accountId=51387093\u0026state=CA\u0026brazilianId=\u0026address1=1714 Franklin St\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=139526497552618276843042095235560\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=edgar@regpacks.com\u0026company=\u0026zipCode=94607\u0026workPhone=5102085516\u0026firstName=Asaf\u0026shippingState=CA\u0026shippingZipCode=94607\u0026shippingMethod=\u0026shippingLastName=Darash\u0026shippingAddress1=1714 Franklin 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0x2Taylor >  103201|first_name|Asaf|last_name|Darash|address1|1714 Franklin St|city|Oakland|state|CA|zip|94612|country|us|phone|5102085516|email|edgar@regpacks.com|last_four_digits|5343|expire_month|10|expire_year|2014|card_type|visa|shopper_id|51387323|invoice_id|79059221|invoice_status|approved|charged_currency|USD|charged_in_currency|1.0|final_amount|1.0|payment_method|Credit card|vendor|Plimus|transaction_id|79059221|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAsaf\u003c/first-name\u003e\u003clast-name\u003eDarash\u003c/last-name\u003e\u003cemail\u003eedgar@regpacks.com\u003c/email\u003e\u003caddress1\u003e1714 Franklin 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5457FACE0FFFE44D|invoiceLocalAmount|1.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5457FACE0FFFE44D\u0026acd=2A55DCDD81BA31F1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5457FACE0FFFE44D\u0026acd=2A55DCDD81BA31F1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5343|address||admin_id|255|_user_ip|67.169.57.199|_remote_host|67.169.57.199|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103202|first_name|Rachel|last_name|Siegel|address1|1044 Pomona Avenue|city|Albany|state|CA|zip|94706|country|us|phone|5109818008|email|rachel@sprucegirls.com|account_number|89039|routing_number|02036|account_type|CONSUMER_CHECKING|shopper_id|51387505|invoice_id|79059381|invoice_status|approved|charged_currency|USD|charged_in_currency|1245.0|final_amount|1245.0|payment_method|e-Check|vendor|Plimus|transaction_id|79059381|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRachel\u003c/first-name\u003e\u003clast-name\u003eSiegel\u003c/last-name\u003e\u003cemail\u003erachel@sprucegirls.com\u003c/email\u003e\u003caddress1\u003e1044 Pomona 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(Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1245\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1245\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1245.0|payment_type|ach|clogin_id|108319|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|1245.0|transaction_Date|2014-03-19 14:48:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Albany\u0026invoiceAddress1=1044 Pomona Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rachel@sprucegirls.com\u0026invoiceWorkPhone=5109818008\u0026invoiceFirstName=Rachel\u0026invoiceMobilePhone=\u0026invoiceLastName=Siegel\u0026invoiceZipCode=94706\u0026lastName=Siegel\u0026accountId=51387505\u0026state=CA\u0026brazilianId=\u0026address1=1044 Pomona Avenue\u0026address2=\u0026homePhone=\u0026city=Albany\u0026country=US\u0026extension=\u0026username=139526571473017881093621246345501\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rachel@sprucegirls.com\u0026company=\u0026zipCode=94706\u0026workPhone=5109818008\u0026firstName=Rachel\u0026shippingState=CA\u0026shippingZipCode=94706\u0026shippingMethod=\u0026shippingLastName=Siegel\u0026shippingAddress1=1044 Pomona Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Albany\u0026shippingFirstName=Rachel\u0026invoiceAmount=1,245.00\u0026referenceNumber=79059381\u0026creditCardExpDate=\u0026invoiceAmountUSD=1,245.00\u0026currency=USD\u0026contractChargePrice=1,245.00\u0026invoiceChargeAmount=1,245.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2907240\u0026quantity=1\u0026overridePrice=1,245.00\u0026transactionDate=03/19/2014 02:48 PM\u0026contractPrice=1,245.00\u0026productId=728140\u0026templateId=-99\u0026referrer=\u0026remoteAddress=50.1.105.4\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1E0C1B599C75CF47\u0026acd=73FF739D8764D82B\u0026contractOwner=871020\u0026language=ENGLISH\u0026contractName=Camp Kee Tov - U.S.\u0026productName=Camp Kee Tov\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/19/2014 02:48 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=1,245.00\u0026offlineOrderId=39556626\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1E0C1B599C75CF47\u0026invoiceLocalAmount=1,245.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1E0C1B599C75CF47\u0026acd=73FF739D8764D82B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1E0C1B599C75CF47\u0026acd=73FF739D8764D82B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Albany|invoiceAddress1|1044 Pomona Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rachel@sprucegirls.com|invoiceWorkPhone|5109818008|invoiceFirstName|Rachel|invoiceMobilePhone||invoiceLastName|Siegel|invoiceZipCode|94706|lastName|Siegel|accountId|51387505|state|CA|brazilianId||address1|1044 Pomona Avenue|address2||homePhone||city|Albany|country|US|extension||username|139526571473017881093621246345501|title||faxNumber||mobilePhone||email|rachel@sprucegirls.com|company||zipCode|94706|workPhone|5109818008|firstName|Rachel|shippingState|CA|shippingZipCode|94706|shippingMethod||shippingLastName|Siegel|shippingAddress1|1044 Pomona Avenue|shippingCountry|US|shippingAddress2||shippingCity|Albany|shippingFirstName|Rachel|invoiceAmount|1,245.00|referenceNumber|79059381|creditCardExpDate||invoiceAmountUSD|1,245.00|currency|USD|contractChargePrice|1,245.00|invoiceChargeAmount|1,245.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|1,245.00|transactionDate|03/19/2014 02:48 PM|contractPrice|1,245.00|productId|728140|templateId|-99|referrer||remoteAddress|50.1.105.4|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1E0C1B599C75CF47\u0026acd=73FF739D8764D82B|contractOwner|871020|language|ENGLISH|contractName|Camp Kee Tov - U.S.|productName|Camp Kee Tov|creditCardType||addCD|N|untilDate|03/19/2014 02:48 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|1,245.00|offlineOrderId|39556626|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1E0C1B599C75CF47|invoiceLocalAmount|1,245.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1E0C1B599C75CF47\u0026acd=73FF739D8764D82B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1E0C1B599C75CF47\u0026acd=73FF739D8764D82B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|50.1.105.4|_remote_host|50.1.105.4|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103203|first_name|Gidon|last_name|Yona|address1|109 Carstairs RD|city|valley stream|state|NY|zip|11581|country|us|phone|5162569008|email|gidonyona@yahoo.com|last_four_digits|2989|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|34024853|invoice_id|79059391|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|79059391|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2989\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e34024853\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.89.190.252\u003c/ip\u003e\u003cremote-host\u003e72.89.190.252\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,he;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||215291|clogin_id|100866|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-19 14:49:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=valley stream\u0026invoiceAddress1=109 Carstairs RD\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gidonyona@yahoo.com\u0026invoiceWorkPhone=5162569008\u0026invoiceFirstName=Gidon\u0026invoiceMobilePhone=\u0026invoiceLastName=Yona\u0026invoiceZipCode=11581\u0026lastName=Yona\u0026accountId=34024853\u0026state=NY\u0026brazilianId=\u0026address1=109 Carstairs RD\u0026address2=\u0026homePhone=\u0026city=valley stream\u0026country=US\u0026extension=\u0026username=13878469982948526594541827919618\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gidonyona@yahoo.com\u0026company=\u0026zipCode=11581\u0026workPhone=5162569008\u0026firstName=Gidon\u0026shippingState=NY\u0026shippingZipCode=11581\u0026shippingMethod=\u0026shippingLastName=Yona\u0026shippingAddress1=109 Carstairs RD\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=valley stream\u0026shippingFirstName=Gidon\u0026invoiceAmount=88.40\u0026referenceNumber=79059391\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=5/2015\u0026transactionDate=03/19/2014 02:49 PM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=72.89.190.252\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=50BA95C20DBFF148\u0026acd=6F35B6B90A84AF0F\u0026creditCardLastFourDigits=2989\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 02:49 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=50BA95C20DBFF148\u0026invoiceLocalAmount=88.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=50BA95C20DBFF148\u0026acd=6F35B6B90A84AF0F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=50BA95C20DBFF148\u0026acd=6F35B6B90A84AF0F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|valley stream|invoiceAddress1|109 Carstairs RD|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gidonyona@yahoo.com|invoiceWorkPhone|5162569008|invoiceFirstName|Gidon|invoiceMobilePhone||invoiceLastName|Yona|invoiceZipCode|11581|lastName|Yona|accountId|34024853|state|NY|brazilianId||address1|109 Carstairs RD|address2||homePhone||city|valley stream|country|US|extension||username|13878469982948526594541827919618|title||faxNumber||mobilePhone||email|gidonyona@yahoo.com|company||zipCode|11581|workPhone|5162569008|firstName|Gidon|shippingState|NY|shippingZipCode|11581|shippingMethod||shippingLastName|Yona|shippingAddress1|109 Carstairs RD|shippingCountry|US|shippingAddress2||shippingCity|valley stream|shippingFirstName|Gidon|invoiceAmount|88.40|referenceNumber|79059391|invoiceAmountUSD|88.40|creditCardExpDate|5/2015|transactionDate|03/19/2014 02:49 PM|productId|907106|contractPrice|88.40|currency|USD|templateId|-99|invoiceChargeAmount|88.40|referrer||contractChargePrice|88.40|remoteAddress|72.89.190.252|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=50BA95C20DBFF148\u0026acd=6F35B6B90A84AF0F|creditCardLastFourDigits|2989|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/19/2014 02:49 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=50BA95C20DBFF148|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=50BA95C20DBFF148\u0026acd=6F35B6B90A84AF0F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=50BA95C20DBFF148\u0026acd=6F35B6B90A84AF0F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2989|address||admin_id||_user_ip|72.89.190.252|_remote_host|72.89.190.252|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8,he;q=0.6|
0x2Taylor >  103204|first_name|jennifer |last_name|pollak|address1|95 stevenson drive|city|marlboro|state|NJ|zip|07746|country|us|phone|7325475181|email|jennpollak@optonline.net|last_four_digits|1577|expire_month|12|expire_year|2015|card_type|mastercard|shopper_id|51387537|invoice_id|79059399|invoice_status|approved|charged_currency|USD|charged_in_currency|80.0|final_amount|80.0|payment_method|Credit card|vendor|Plimus|transaction_id|79059399|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejennifer \u003c/first-name\u003e\u003clast-name\u003epollak\u003c/last-name\u003e\u003cemail\u003ejennpollak@optonline.net\u003c/email\u003e\u003caddress1\u003e95 stevenson 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Chrome/24.0.1312.57 Safari/537.17\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e80\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e80\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|80.0|payment_type|cc|clogin_id|141106|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|80.0|transaction_Date|2014-03-19 14:49:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=marlboro\u0026invoiceAddress1=95 stevenson drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jennpollak@optonline.net\u0026invoiceWorkPhone=7325475181\u0026invoiceFirstName=jennifer \u0026invoiceMobilePhone=\u0026invoiceLastName=pollak\u0026invoiceZipCode=07746\u0026lastName=pollak\u0026accountId=51387537\u0026state=NJ\u0026brazilianId=\u0026address1=95 stevenson drive\u0026address2=\u0026homePhone=\u0026city=marlboro\u0026country=US\u0026extension=\u0026username=13952657694391740145321463040983\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jennpollak@optonline.net\u0026company=\u0026zipCode=07746\u0026workPhone=7325475181\u0026firstName=jennifer \u0026shippingState=NJ\u0026shippingZipCode=07746\u0026shippingMethod=\u0026shippingLastName=pollak\u0026shippingAddress1=95 stevenson drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=marlboro\u0026shippingFirstName=jennifer \u0026invoiceAmount=80.00\u0026referenceNumber=79059399\u0026invoiceAmountUSD=80.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/19/2014 02:49 PM\u0026productId=915212\u0026contractPrice=80.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=80.00\u0026referrer=\u0026contractChargePrice=80.00\u0026remoteAddress=173.63.40.215\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3CD9831C6CBBBF8F\u0026acd=6770CD2070FBC3A9\u0026creditCardLastFourDigits=1577\u0026quantity=1\u0026contractId=3218826\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 02:49 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stevenson drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jennpollak@optonline.net|invoiceWorkPhone|7325475181|invoiceFirstName|jennifer |invoiceMobilePhone||invoiceLastName|pollak|invoiceZipCode|07746|lastName|pollak|accountId|51387537|state|NJ|brazilianId||address1|95 stevenson drive|address2||homePhone||city|marlboro|country|US|extension||username|13952657694391740145321463040983|title||faxNumber||mobilePhone||email|jennpollak@optonline.net|company||zipCode|07746|workPhone|7325475181|firstName|jennifer |shippingState|NJ|shippingZipCode|07746|shippingMethod||shippingLastName|pollak|shippingAddress1|95 stevenson drive|shippingCountry|US|shippingAddress2||shippingCity|marlboro|shippingFirstName|jennifer |invoiceAmount|80.00|referenceNumber|79059399|invoiceAmountUSD|80.00|creditCardExpDate|12/2015|transactionDate|03/19/2014 02:49 PM|productId|915212|contractPrice|80.00|currency|USD|templateId|-99|invoiceChargeAmount|80.00|referrer||contractChargePrice|80.00|remoteAddress|173.63.40.215|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3CD9831C6CBBBF8F\u0026acd=6770CD2070FBC3A9|creditCardLastFourDigits|1577|quantity|1|contractId|3218826|contractOwner|1084384|language|ENGLISH|productName|JCC Maccabi Games \u0026 ArtsFest|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/19/2014 02:49 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0x2Taylor >  103205|first_name|Mary Ann |last_name|Stover|address1|132 Fitzwater St.|city|Philadelphia|state|PA|zip|19147|country|us|phone|2154657778|email|maryannstover@gmail.com|last_four_digits|8863|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51387687|invoice_id|79059507|invoice_status|approved|charged_currency|USD|charged_in_currency|1015.0|final_amount|1015.0|payment_method|Credit card|vendor|Plimus|transaction_id|79059507|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMary Ann \u003c/first-name\u003e\u003clast-name\u003eStover\u003c/last-name\u003e\u003cemail\u003emaryannstover@gmail.com\u003c/email\u003e\u003caddress1\u003e132 Fitzwater St.\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19147\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e215-465-7778\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMary Ann \u003c/first-name\u003e\u003clast-name\u003eStover\u003c/last-name\u003e\u003caddress1\u003e132 Fitzwater St.\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19147\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e469\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e24343\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.52.163.74\u003c/ip\u003e\u003cremote-host\u003e108.52.163.74\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1015\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1015\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1015.0|payment_type|cc|clogin_id|141102|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1015.0|transaction_Date|2014-03-19 14:53:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=132 Fitzwater St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=maryannstover@gmail.com\u0026invoiceWorkPhone=2154657778\u0026invoiceFirstName=Mary Ann \u0026invoiceMobilePhone=\u0026invoiceLastName=Stover\u0026invoiceZipCode=19147\u0026lastName=Stover\u0026accountId=51387687\u0026state=PA\u0026brazilianId=\u0026address1=132 Fitzwater St.\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=139526601137210112946311954602477\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=maryannstover@gmail.com\u0026company=\u0026zipCode=19147\u0026workPhone=2154657778\u0026firstName=Mary Ann \u0026shippingState=PA\u0026shippingZipCode=19147\u0026shippingMethod=\u0026shippingLastName=Stover\u0026shippingAddress1=132 Fitzwater St.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=Mary Ann \u0026invoiceAmount=1,015.00\u0026referenceNumber=79059507\u0026invoiceAmountUSD=1,015.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/19/2014 02:53 PM\u0026productId=890728\u0026contractPrice=1,015.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,015.00\u0026referrer=\u0026contractChargePrice=1,015.00\u0026remoteAddress=108.52.163.74\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C33C2DD33E5FB37A\u0026acd=DD18BC0978C741AE\u0026creditCardLastFourDigits=8863\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 02:53 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,015.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C33C2DD33E5FB37A\u0026invoiceLocalAmount=1,015.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C33C2DD33E5FB37A\u0026acd=DD18BC0978C741AE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C33C2DD33E5FB37A\u0026acd=DD18BC0978C741AE\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Philadelphia|invoiceAddress1|132 Fitzwater St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|maryannstover@gmail.com|invoiceWorkPhone|2154657778|invoiceFirstName|Mary Ann |invoiceMobilePhone||invoiceLastName|Stover|invoiceZipCode|19147|lastName|Stover|accountId|51387687|state|PA|brazilianId||address1|132 Fitzwater St.|address2||homePhone||city|Philadelphia|country|US|extension||username|139526601137210112946311954602477|title||faxNumber||mobilePhone||email|maryannstover@gmail.com|company||zipCode|19147|workPhone|2154657778|firstName|Mary Ann |shippingState|PA|shippingZipCode|19147|shippingMethod||shippingLastName|Stover|shippingAddress1|132 Fitzwater St.|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Mary Ann |invoiceAmount|1,015.00|referenceNumber|79059507|invoiceAmountUSD|1,015.00|creditCardExpDate|12/2016|transactionDate|03/19/2014 02:53 PM|productId|890728|contractPrice|1,015.00|currency|USD|templateId|-99|invoiceChargeAmount|1,015.00|referrer||contractChargePrice|1,015.00|remoteAddress|108.52.163.74|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C33C2DD33E5FB37A\u0026acd=DD18BC0978C741AE|creditCardLastFourDigits|8863|quantity|1|contractId|3161036|contractOwner|1069208|language|ENGLISH|productName|University City Swim Club|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 02:53 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,015.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C33C2DD33E5FB37A|invoiceLocalAmount|1,015.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C33C2DD33E5FB37A\u0026acd=DD18BC0978C741AE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C33C2DD33E5FB37A\u0026acd=DD18BC0978C741AE|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8863|address||admin_id||_user_ip|108.52.163.74|_remote_host|108.52.163.74|_user_agent|Mozilla/5.0 (Windows NT 6.1; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  103206|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|340.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Bing Auction: $340 Gift Certificate|grant_code_1||grant_code_2||grant_approve_date|March 19, 2014|grant_date_given|March 19, 2014|manual_amount|340.0|initial_amount|340.0|transaction_id||103206|clogin_id||70355|group_id||10118|
0x2Taylor >  103207|first_name|I Chuun|last_name|Ru|address1|1617, Range Ct.|city|Diamond Bar|state|CA|zip| 91765|country|us|phone|9093967805|email|benru91765@gmail.com|last_four_digits|8791|expire_month|6|expire_year|2017|card_type|mastercard|shopper_id|51387821|invoice_id|79059633|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79059633|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eI Chuun\u003c/first-name\u003e\u003clast-name\u003eRu\u003c/last-name\u003e\u003cemail\u003ebenru91765@gmail.com\u003c/email\u003e\u003caddress1\u003e1617, Range Ct.\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e 91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9093967805\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eI Chuun\u003c/first-name\u003e\u003clast-name\u003eRu\u003c/last-name\u003e\u003caddress1\u003e1617, Range Ct.\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e 91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e974\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.189.229.206\u003c/ip\u003e\u003cremote-host\u003e71.189.229.206\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141108|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 14:57:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1617, Range Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=benru91765@gmail.com\u0026invoiceWorkPhone=9093967805\u0026invoiceFirstName=I Chuun\u0026invoiceMobilePhone=\u0026invoiceLastName=Ru\u0026invoiceZipCode= 91765\u0026lastName=Ru\u0026accountId=51387821\u0026state=CA\u0026brazilianId=\u0026address1=1617, Range Ct.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13952662534158878531751141608046\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=benru91765@gmail.com\u0026company=\u0026zipCode= 91765\u0026workPhone=9093967805\u0026firstName=I Chuun\u0026shippingState=CA\u0026shippingZipCode= 91765\u0026shippingMethod=\u0026shippingLastName=Ru\u0026shippingAddress1=1617, Range Ct.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=I Chuun\u0026invoiceAmount=500.00\u0026referenceNumber=79059633\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=6/2017\u0026transactionDate=03/19/2014 02:57 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=0\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.189.229.206\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3C48D28965D3B66C\u0026acd=50417622ACFEA7F5\u0026creditCardLastFourDigits=8791\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 02:57 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3C48D28965D3B66C\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3C48D28965D3B66C\u0026acd=50417622ACFEA7F5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3C48D28965D3B66C\u0026acd=50417622ACFEA7F5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|1617, Range Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|benru91765@gmail.com|invoiceWorkPhone|9093967805|invoiceFirstName|I Chuun|invoiceMobilePhone||invoiceLastName|Ru|invoiceZipCode| 91765|lastName|Ru|accountId|51387821|state|CA|brazilianId||address1|1617, Range Ct.|address2||homePhone||city|Diamond Bar|country|US|extension||username|13952662534158878531751141608046|title||faxNumber||mobilePhone||email|benru91765@gmail.com|company||zipCode| 91765|workPhone|9093967805|firstName|I Chuun|shippingState|CA|shippingZipCode| 91765|shippingMethod||shippingLastName|Ru|shippingAddress1|1617, Range Ct.|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|I Chuun|invoiceAmount|500.00|referenceNumber|79059633|invoiceAmountUSD|500.00|creditCardExpDate|6/2017|transactionDate|03/19/2014 02:57 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|0|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.189.229.206|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3C48D28965D3B66C\u0026acd=50417622ACFEA7F5|creditCardLastFourDigits|8791|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/19/2014 02:57 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3C48D28965D3B66C|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3C48D28965D3B66C\u0026acd=50417622ACFEA7F5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3C48D28965D3B66C\u0026acd=50417622ACFEA7F5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8791|address||admin_id||_user_ip|71.189.229.206|_remote_host|71.189.229.206|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103208|invoice_status|refund|payment_status|refund|final_status|refund|payment_method|Credit card|payment_type|cc|initial_amount|-20.0|final_amount|-20.0|transaction_id|78985519|shopper_id|33142327|invoice_id|78985519|charged_currency|USD|vendor|Plimus|first_name|Debra|last_name|Ver Ploeg|email|debra@verploeg.com|phone|6502338222|address1|2061 Camino Al Lago|address||city|MENLO PARK|state|CA|zip|94027|country|us|clogin_id|70355|group_id|10118|admin_id||cc_type|visa|card_type|visa|last_four_digits|9928|charge_currency|USD|amount_USD|-20.0|transaction_Date|2014-03-19 14:58:00|ipn_string|lastName=Ver Ploeg\u0026accountId=33142327\u0026state=CA\u0026brazilianId=\u0026address1=2061 Camino Al Lago\u0026address2=\u0026homePhone=\u0026city=MENLO PARK\u0026country=US\u0026extension=\u0026username=13717937399669465561901111859119\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=debra@verploeg.com\u0026company=\u0026zipCode=94027\u0026workPhone=6502338222\u0026firstName=Debra\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=MENLO PARK\u0026invoiceAddress1=2061 Camino Al Lago\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=debra@verploeg.com\u0026invoiceWorkPhone=6502338222\u0026invoiceFirstName=Debra\u0026invoiceMobilePhone=\u0026invoiceLastName=Ver Ploeg\u0026invoiceZipCode=94027\u0026shippingState=CA\u0026shippingZipCode=94027\u0026shippingMethod=\u0026shippingLastName=Ver Ploeg\u0026shippingAddress1=2061 Camino Al Lago\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=MENLO PARK\u0026shippingFirstName=Debra\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=2\u0026transactionType=REFUND\u0026untilDate=03/17/2014 10:43 PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4828430A2BC59CDB\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4828430A2BC59CDB\u0026acd=44EAC30290EF65F8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4828430A2BC59CDB\u0026acd=44EAC30290EF65F8\u0026invoiceAmount=-20.00\u0026referenceNumber=78985519\u0026reversalRefNum=79059653\u0026creditCardExpDate=1/2015\u0026invoiceAmountUSD=-20.00\u0026currency=USD\u0026contractChargePrice=20.00\u0026invoiceChargeAmount=-20.00\u0026testMode=N\u0026creditCardLastFourDigits=9928\u0026contractId=3167866\u0026quantity=1\u0026reversalReason=Accidental charge to credit card\u0026transactionDate=03/19/2014 02:58 PM\u0026contractPrice=20.00\u0026productId=894152\u0026templateId=-99\u0026referrer=\u0026remoteAddress=99.4.123.150\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4828430A2BC59CDB\u0026acd=44EAC30290EF65F8\u0026contractOwner=1072516\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Stanford Campus Recreation Association\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Ver Ploeg|accountId|33142327|state|CA|brazilianId||address1|2061 Camino Al Lago|address2||homePhone||city|MENLO PARK|country|US|extension||username|13717937399669465561901111859119|title||faxNumber||mobilePhone||email|debra@verploeg.com|company||zipCode|94027|workPhone|6502338222|firstName|Debra|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|MENLO PARK|invoiceAddress1|2061 Camino Al Lago|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|debra@verploeg.com|invoiceWorkPhone|6502338222|invoiceFirstName|Debra|invoiceMobilePhone||invoiceLastName|Ver Ploeg|invoiceZipCode|94027|shippingState|CA|shippingZipCode|94027|shippingMethod||shippingLastName|Ver Ploeg|shippingAddress1|2061 Camino Al Lago|shippingCountry|US|shippingAddress2||shippingCity|MENLO PARK|shippingFirstName|Debra|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|2|transactionType|REFUND|untilDate|03/17/2014 10:43 PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4828430A2BC59CDB|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4828430A2BC59CDB\u0026acd=44EAC30290EF65F8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4828430A2BC59CDB\u0026acd=44EAC30290EF65F8|invoiceAmount|-20.00|referenceNumber|78985519|reversalRefNum|79059653|creditCardExpDate|1/2015|invoiceAmountUSD|-20.00|currency|USD|contractChargePrice|20.00|invoiceChargeAmount|-20.00|testMode|N|creditCardLastFourDigits|9928|contractId|3167866|quantity|1|reversalReason|Accidental charge to credit card|transactionDate|03/19/2014 02:58 PM|contractPrice|20.00|productId|894152|templateId|-99|referrer||remoteAddress|99.4.123.150|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4828430A2BC59CDB\u0026acd=44EAC30290EF65F8|contractOwner|1072516|language|ENGLISH|contractName|US Contract|productName|Stanford Campus Recreation Association|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|Y|cc_num_last|9928|
0x2Taylor >  103209|first_name|Cheongchoo|last_name|Oh|address1|21342 Pinehill Ln|city|Diamond Bar|state|CA|zip|91762|country|us|phone|9097626051|email|ahemblaq@gmail.com|last_four_digits|2938|expire_month|11|expire_year|2016|card_type|visa|shopper_id|51387963|invoice_id|79059723|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79059723|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCheongchoo\u003c/first-name\u003e\u003clast-name\u003eOh\u003c/last-name\u003e\u003cemail\u003eahemblaq@gmail.com\u003c/email\u003e\u003caddress1\u003e21342 Pinehill Ln\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91762\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-762-6051\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCheongchoo\u003c/first-name\u003e\u003clast-name\u003eOh\u003c/last-name\u003e\u003caddress1\u003e21342 Pinehill Ln\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91762\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,ko;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141120|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 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0x2Taylor >  103210|first_name|Donna|last_name|Holstrom|address1|2629 King Arthur Blvd|city|Lewisville|state|TX|zip|75056|country|us|phone|4698675767|email|donna@novussolutionsgroup.com|last_four_digits|9388|expire_month|7|expire_year|2017|card_type|visa|shopper_id|51388241|invoice_id|79059967|invoice_status|approved|charged_currency|USD|charged_in_currency|110.0|final_amount|110.0|payment_method|Credit card|vendor|Plimus|transaction_id|79059967|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDonna\u003c/first-name\u003e\u003clast-name\u003eHolstrom\u003c/last-name\u003e\u003cemail\u003edonna@novussolutionsgroup.com\u003c/email\u003e\u003caddress1\u003e2629 King Arthur 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15:09:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Lewisville\u0026invoiceAddress1=2629 King Arthur Blvd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=donna@novussolutionsgroup.com\u0026invoiceWorkPhone=4698675767\u0026invoiceFirstName=Donna\u0026invoiceMobilePhone=\u0026invoiceLastName=Holstrom\u0026invoiceZipCode=75056\u0026lastName=Holstrom\u0026accountId=51388241\u0026state=TX\u0026brazilianId=\u0026address1=2629 King Arthur Blvd\u0026address2=\u0026homePhone=\u0026city=Lewisville\u0026country=US\u0026extension=\u0026username=1395266991780278549482943130775\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=donna@novussolutionsgroup.com\u0026company=\u0026zipCode=75056\u0026workPhone=4698675767\u0026firstName=Donna\u0026shippingState=TX\u0026shippingZipCode=75056\u0026shippingMethod=\u0026shippingLastName=Holstrom\u0026shippingAddress1=2629 King Arthur 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King Arthur Blvd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|donna@novussolutionsgroup.com|invoiceWorkPhone|4698675767|invoiceFirstName|Donna|invoiceMobilePhone||invoiceLastName|Holstrom|invoiceZipCode|75056|lastName|Holstrom|accountId|51388241|state|TX|brazilianId||address1|2629 King Arthur Blvd|address2||homePhone||city|Lewisville|country|US|extension||username|1395266991780278549482943130775|title||faxNumber||mobilePhone||email|donna@novussolutionsgroup.com|company||zipCode|75056|workPhone|4698675767|firstName|Donna|shippingState|TX|shippingZipCode|75056|shippingMethod||shippingLastName|Holstrom|shippingAddress1|2629 King Arthur Blvd|shippingCountry|US|shippingAddress2||shippingCity|Lewisville|shippingFirstName|Donna|invoiceAmount|110.00|referenceNumber|79059967|invoiceAmountUSD|110.00|creditCardExpDate|7/2017|transactionDate|03/19/2014 03:09 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|110.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=757855A5B4B5FEF8|invoiceLocalAmount|110.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=757855A5B4B5FEF8\u0026acd=E4F58C3DD3BA4D14|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=757855A5B4B5FEF8\u0026acd=E4F58C3DD3BA4D14|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9388|address||admin_id||_user_ip|70.104.31.59|_remote_host|70.104.31.59|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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0x2Taylor >  103211|first_name|Simon|last_name|Yoon|address1|21220 Sunwood Dr|city|Walnut|state|CA|zip|91789|country|us|phone|9492664891|email|sky1972@gmail.com|account_number|77817|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|51388763|invoice_id|79060333|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79060333|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSimon\u003c/first-name\u003e\u003clast-name\u003eYoon\u003c/last-name\u003e\u003cemail\u003esky1972@gmail.com\u003c/email\u003e\u003caddress1\u003e21220 Sunwood 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15:26:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=21220 Sunwood Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sky1972@gmail.com\u0026invoiceWorkPhone=9492664891\u0026invoiceFirstName=Simon\u0026invoiceMobilePhone=\u0026invoiceLastName=Yoon\u0026invoiceZipCode=91789\u0026lastName=Yoon\u0026accountId=51388763\u0026state=CA\u0026brazilianId=\u0026address1=21220 Sunwood Dr\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139526797598316292578521838556624\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sky1972@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9492664891\u0026firstName=Simon\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Yoon\u0026shippingAddress1=21220 Sunwood 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0x2Taylor >  103212|invoice_status|refund|payment_status|refund|final_status|refund|payment_method|Credit card|payment_type|cc|initial_amount|-50.0|final_amount|-50.0|transaction_id|79033077|shopper_id|51363109|invoice_id|79033077|charged_currency|USD|vendor|Plimus|first_name|Peter|last_name|Bayliff|email|peter.bayliff@cliffordchance.com|phone|31655740190|address1|Droogbak 1a|address||city|Amsterdam|state||zip|1013GE|country|nl|clogin_id|140655|group_id|10191|admin_id||cc_type|amex|card_type|amex|last_four_digits|5004|charge_currency|USD|amount_USD|-50.0|transaction_Date|2014-03-19 15:27:00|ipn_string|lastName=Bayliff\u0026accountId=51363109\u0026state=\u0026brazilianId=\u0026address1=Droogbak 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0x2Taylor >  103213|first_name|Kelley|last_name|Jackson|address1|615 12th St|city|Bellingham|state|WA|zip|98225|country|us|phone|3603192787|email|kellbellsj@comcast.net|last_four_digits|7041|expire_month|3|expire_year|2015|card_type|visa|shopper_id|51389149|invoice_id|79060617|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|79060617|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKelley\u003c/first-name\u003e\u003clast-name\u003eJackson\u003c/last-name\u003e\u003cemail\u003ekellbellsj@comcast.net\u003c/email\u003e\u003caddress1\u003e615 12th 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15:37:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=615 12th St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kellbellsj@comcast.net\u0026invoiceWorkPhone=3603192787\u0026invoiceFirstName=Kelley\u0026invoiceMobilePhone=\u0026invoiceLastName=Jackson\u0026invoiceZipCode=98225\u0026lastName=Jackson\u0026accountId=51389149\u0026state=WA\u0026brazilianId=\u0026address1=615 12th St\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13952686479751493246562654117647\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kellbellsj@comcast.net\u0026company=\u0026zipCode=98225\u0026workPhone=3603192787\u0026firstName=Kelley\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Jackson\u0026shippingAddress1=615 12th 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0x2Taylor >  103214|first_name|Nora|last_name|Susiana|address1|645 Frandale Ave|city|La Puente|state|CA|zip|91744|country|us|phone|6266884202|email|gosiusian@yahoo.com|last_four_digits|6953|expire_month|7|expire_year|2017|card_type|mastercard|shopper_id|51389173|invoice_id|79060633|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79060633|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNora\u003c/first-name\u003e\u003clast-name\u003eSusiana\u003c/last-name\u003e\u003cemail\u003egosiusian@yahoo.com\u003c/email\u003e\u003caddress1\u003e645 Frandale Ave\u003c/address1\u003e\u003ccity\u003eLa 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0x2Taylor >  103215|first_name|Ron|last_name|Groezinger|address1|1319 23rd St Apt A|city|Santa Monica|state|CA|zip|90404|country|us|phone|3104630142|email|ron310415@yahoo.com|account_number|02220|routing_number|00247|account_type|CONSUMER_CHECKING|shopper_id|51389215|invoice_id|79060681|invoice_status|approved|charged_currency|USD|charged_in_currency|35.0|final_amount|35.0|payment_method|e-Check|vendor|Plimus|transaction_id|79060681|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRon\u003c/first-name\u003e\u003clast-name\u003eGroezinger\u003c/last-name\u003e\u003cemail\u003eron310415@yahoo.com\u003c/email\u003e\u003caddress1\u003e1319 23rd St Apt A\u003c/address1\u003e\u003ccity\u003eSanta 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0x2Taylor >  103216|first_name|Nora|last_name|Susiana|address1|645 Frandale Ave|city|La Puente|state|CA|zip|91744|country|us|phone|6266884202|email|gosiusian@yahoo.com|last_four_digits|6953|expire_month|7|expire_year|2017|card_type|mastercard|shopper_id|51389327|invoice_id|79060765|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79060765|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNora\u003c/first-name\u003e\u003clast-name\u003eSusiana\u003c/last-name\u003e\u003cemail\u003egosiusian@yahoo.com\u003c/email\u003e\u003caddress1\u003e645 Frandale Ave\u003c/address1\u003e\u003ccity\u003eLa 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15:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=La Puente\u0026invoiceAddress1=645 Frandale Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gosiusian@yahoo.com\u0026invoiceWorkPhone=6266884202\u0026invoiceFirstName=Nora\u0026invoiceMobilePhone=\u0026invoiceLastName=Susiana\u0026invoiceZipCode=91744\u0026lastName=Susiana\u0026accountId=51389327\u0026state=CA\u0026brazilianId=\u0026address1=645 Frandale Ave\u0026address2=\u0026homePhone=\u0026city=La Puente\u0026country=US\u0026extension=\u0026username=13952689828261174512535779091914\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gosiusian@yahoo.com\u0026company=\u0026zipCode=91744\u0026workPhone=6266884202\u0026firstName=Nora\u0026shippingState=CA\u0026shippingZipCode=91744\u0026shippingMethod=\u0026shippingLastName=Susiana\u0026shippingAddress1=645 Frandale 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0x2Taylor >  103217|first_name|Peiling|last_name|Lee|address1|18571 Nottingham Ln|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6262468900|email|gizmochang@yahoo.com|last_four_digits|3007|expire_month|11|expire_year|2016|card_type|visa|shopper_id|51389389|invoice_id|79060823|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79060823|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePeiling\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003egizmochang@yahoo.com\u003c/email\u003e\u003caddress1\u003e18571 Nottingham Ln\u003c/address1\u003e\u003ccity\u003eRowland 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0x2Taylor >  103218|first_name|YUVAL|last_name|HADAR|address1|298 Thornhillwoodd Dr.|city|Thornhill|state|ON|zip|L4J8V6|country|ca|phone|4168882399|email|hadarma@gmail.com|last_four_digits|1149|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50260760|invoice_id|79060871|invoice_status|approved|charged_currency|USD|charged_in_currency|266.5|final_amount|266.5|payment_method|Credit card|vendor|Plimus|transaction_id|79060871|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  103219|first_name|Raina |last_name|Brot-Goldberg|address1|5 east 22nd st apt 15j|city|ny|state|NY|zip|10010|country|us|phone|9177153473|email|rbrot.goldberg@gmail.com|account_number|90998|routing_number|00089|account_type|CONSUMER_CHECKING|shopper_id|51389487|invoice_id|79060899|invoice_status|cancelled|charged_currency|USD|charged_in_currency|50.0|final_amount|-50.0|payment_method|e-Check|vendor|Plimus|transaction_id|79060899|final_status|submitted|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRaina \u003c/first-name\u003e\u003clast-name\u003eBrot-Goldberg\u003c/last-name\u003e\u003cemail\u003erbrot.goldberg@gmail.com\u003c/email\u003e\u003caddress1\u003e5 east 22nd st apt 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0x2Taylor >  103221|first_name|Amy|last_name|Finkel-Dembo|address1|66 Hartwell Rd|city|West Hartford|state|CT|zip|06117|country|us|phone|8603052192|email|aefdembo@gmail.com|account_number|47033|routing_number|00571|account_type|CONSUMER_CHECKING|shopper_id|51389647|invoice_id|79061011|invoice_status|approved|charged_currency|USD|charged_in_currency|90.0|final_amount|90.0|payment_method|e-Check|vendor|Plimus|transaction_id|79061011|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmy\u003c/first-name\u003e\u003clast-name\u003eFinkel-Dembo\u003c/last-name\u003e\u003cemail\u003eaefdembo@gmail.com\u003c/email\u003e\u003caddress1\u003e66 Hartwell Rd\u003c/address1\u003e\u003ccity\u003eWest 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0x2Taylor >  103222|first_name|yinglan|last_name|huang|address1|119 peartree ct|city|walnut|state|CA|zip|91789|country|us|phone|9093053995|email|huangyinglan@gmail.com|last_four_digits|6972|expire_month|9|expire_year|2016|card_type|mastercard|shopper_id|51389713|invoice_id|79061061|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79061061|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eyinglan\u003c/first-name\u003e\u003clast-name\u003ehuang\u003c/last-name\u003e\u003cemail\u003ehuangyinglan@gmail.com\u003c/email\u003e\u003caddress1\u003e119 peartree 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0x2Taylor >  103223|first_name|Cyril|last_name|Felix|address1|1121 Chase Way|city|West Covina|state|CA|zip|91792|country|us|phone|6263361531|email|celinexmae@gmail.com|last_four_digits|7999|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|51389873|invoice_id|79061175|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79061175|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCyril\u003c/first-name\u003e\u003clast-name\u003eFelix\u003c/last-name\u003e\u003cemail\u003ecelinexmae@gmail.com\u003c/email\u003e\u003caddress1\u003e1121 Chase Way\u003c/address1\u003e\u003ccity\u003eWest 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Covina|invoiceAddress1|1121 Chase Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|celinexmae@gmail.com|invoiceWorkPhone|6263361531|invoiceFirstName|Cyril|invoiceMobilePhone||invoiceLastName|Felix|invoiceZipCode|91792|lastName|Felix|accountId|51389873|state|CA|brazilianId||address1|1121 Chase Way|address2||homePhone||city|West Covina|country|US|extension||username|13952700276485275180761005435229|title||faxNumber||mobilePhone||email|celinexmae@gmail.com|company||zipCode|91792|workPhone|6263361531|firstName|Cyril|shippingState|CA|shippingZipCode|91792|shippingMethod||shippingLastName|Felix|shippingAddress1|1121 Chase Way|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Cyril|invoiceAmount|500.00|referenceNumber|79061175|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/19/2014 04:00 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AAEC198D2A471F50|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AAEC198D2A471F50\u0026acd=484ABDAF83445FFB|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AAEC198D2A471F50\u0026acd=484ABDAF83445FFB|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7999|address||admin_id||_user_ip|71.108.180.126|_remote_host|71.108.180.126|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103224|first_name|Ann |last_name|Willett Thomas|address1|318 Acacia Ave. B|city|Carlsbad|state|CA|zip|92008|country|us|phone|8183146332|email|production@anniewillett.com|last_four_digits|4597|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|51389893|invoice_id|79061197|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79061197|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnn \u003c/first-name\u003e\u003clast-name\u003eWillett Thomas\u003c/last-name\u003e\u003cemail\u003eproduction@anniewillett.com\u003c/email\u003e\u003caddress1\u003e318 Acacia Ave. B\u003c/address1\u003e\u003ccity\u003eCarlsbad\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92008\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e818-314-6332\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAnn \u003c/first-name\u003e\u003clast-name\u003eWillett Thomas\u003c/last-name\u003e\u003caddress1\u003e318 Acacia Ave. B\u003c/address1\u003e\u003ccity\u003eCarlsbad\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92008\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e657\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.176.61.216\u003c/ip\u003e\u003cremote-host\u003e76.176.61.216\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|141213|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-19 16:01:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Carlsbad\u0026invoiceAddress1=318 Acacia Ave. B\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=production@anniewillett.com\u0026invoiceWorkPhone=8183146332\u0026invoiceFirstName=Ann \u0026invoiceMobilePhone=\u0026invoiceLastName=Willett Thomas\u0026invoiceZipCode=92008\u0026lastName=Willett Thomas\u0026accountId=51389893\u0026state=CA\u0026brazilianId=\u0026address1=318 Acacia Ave. B\u0026address2=\u0026homePhone=\u0026city=Carlsbad\u0026country=US\u0026extension=\u0026username=139527006856182493560437071661\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=production@anniewillett.com\u0026company=\u0026zipCode=92008\u0026workPhone=8183146332\u0026firstName=Ann \u0026shippingState=CA\u0026shippingZipCode=92008\u0026shippingMethod=\u0026shippingLastName=Willett Thomas\u0026shippingAddress1=318 Acacia Ave. B\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Carlsbad\u0026shippingFirstName=Ann \u0026invoiceAmount=50.00\u0026referenceNumber=79061197\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/19/2014 04:01 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=76.176.61.216\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39076704FE5B14D4\u0026acd=19B6DA36765A94C3\u0026creditCardLastFourDigits=4597\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 04:01 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=39076704FE5B14D4\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39076704FE5B14D4\u0026acd=19B6DA36765A94C3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39076704FE5B14D4\u0026acd=19B6DA36765A94C3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Carlsbad|invoiceAddress1|318 Acacia Ave. B|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|production@anniewillett.com|invoiceWorkPhone|8183146332|invoiceFirstName|Ann |invoiceMobilePhone||invoiceLastName|Willett Thomas|invoiceZipCode|92008|lastName|Willett Thomas|accountId|51389893|state|CA|brazilianId||address1|318 Acacia Ave. B|address2||homePhone||city|Carlsbad|country|US|extension||username|139527006856182493560437071661|title||faxNumber||mobilePhone||email|production@anniewillett.com|company||zipCode|92008|workPhone|8183146332|firstName|Ann |shippingState|CA|shippingZipCode|92008|shippingMethod||shippingLastName|Willett Thomas|shippingAddress1|318 Acacia Ave. B|shippingCountry|US|shippingAddress2||shippingCity|Carlsbad|shippingFirstName|Ann |invoiceAmount|50.00|referenceNumber|79061197|invoiceAmountUSD|50.00|creditCardExpDate|6/2016|transactionDate|03/19/2014 04:01 PM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|76.176.61.216|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39076704FE5B14D4\u0026acd=19B6DA36765A94C3|creditCardLastFourDigits|4597|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/19/2014 04:01 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=39076704FE5B14D4|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39076704FE5B14D4\u0026acd=19B6DA36765A94C3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39076704FE5B14D4\u0026acd=19B6DA36765A94C3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4597|address||admin_id||_user_ip|76.176.61.216|_remote_host|76.176.61.216|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  103225|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1550.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1550.0|payment_remark|Paid via Lynne / PayPal|initial_amount|1550.0|transaction_id||103225|clogin_id||141194|group_id||10204|
0x2Taylor >  103226_deleted|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1500.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1500.0|initial_amount|1500.0|transaction_id||103226|clogin_id||141149|group_id||10204|deleted|true|deleted_on|2014-03-19 18:06:02|
0x2Taylor >  103227|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1500.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1500.0|payment_remark|Paid via Lynne / PayPal|initial_amount|1500.0|transaction_id||103227|clogin_id||141149|group_id||10204|
0x2Taylor >  103228|first_name|Lisa|last_name|Reynosa|address1|22085 E. Snow Creek Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9094440962|email|lisareynosa@yahoo.com|account_number|50018|routing_number|77281|account_type|CONSUMER_CHECKING|shopper_id|51390063|invoice_id|79061309|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79061309|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eReynosa\u003c/last-name\u003e\u003cemail\u003elisareynosa@yahoo.com\u003c/email\u003e\u003caddress1\u003e22085 E. Snow Creek Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9094440962\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eReynosa\u003c/last-name\u003e\u003caddress1\u003e22085 E. Snow Creek Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e000011550018\u003c/account-number\u003e\u003crouting-number\u003e322277281\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e167.83.210.27\u003c/ip\u003e\u003cremote-host\u003e167.83.210.27\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; .NET4.0C; .NET4.0E; InfoPath.3)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|141222|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 16:06:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=22085 E. Snow Creek Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lisareynosa@yahoo.com\u0026invoiceWorkPhone=9094440962\u0026invoiceFirstName=Lisa\u0026invoiceMobilePhone=\u0026invoiceLastName=Reynosa\u0026invoiceZipCode=91789\u0026lastName=Reynosa\u0026accountId=51390063\u0026state=CA\u0026brazilianId=\u0026address1=22085 E. Snow Creek Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13952703837701897041965964597129\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lisareynosa@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9094440962\u0026firstName=Lisa\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Reynosa\u0026shippingAddress1=22085 E. 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Snow Creek Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lisareynosa@yahoo.com|invoiceWorkPhone|9094440962|invoiceFirstName|Lisa|invoiceMobilePhone||invoiceLastName|Reynosa|invoiceZipCode|91789|lastName|Reynosa|accountId|51390063|state|CA|brazilianId||address1|22085 E. Snow Creek Dr.|address2||homePhone||city|Walnut|country|US|extension||username|13952703837701897041965964597129|title||faxNumber||mobilePhone||email|lisareynosa@yahoo.com|company||zipCode|91789|workPhone|9094440962|firstName|Lisa|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Reynosa|shippingAddress1|22085 E. 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0x2Taylor >  103229|first_name|Heidi|last_name|Hart|address1|129 Primrose Way|city|Palo Alto|state|CA|zip|94303|country|us|phone|6502487235|email|heids@queezy.com|last_four_digits|1959|expire_month|11|expire_year|2016|card_type|visa|shopper_id|51390087|invoice_id|79061325|invoice_status|approved|charged_currency|USD|charged_in_currency|70.0|final_amount|70.0|payment_method|Credit card|vendor|Plimus|transaction_id|79061325|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHeidi\u003c/first-name\u003e\u003clast-name\u003eHart\u003c/last-name\u003e\u003cemail\u003eheids@queezy.com\u003c/email\u003e\u003caddress1\u003e129 Primrose Way\u003c/address1\u003e\u003ccity\u003ePalo 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16:07:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Palo Alto\u0026invoiceAddress1=129 Primrose Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=heids@queezy.com\u0026invoiceWorkPhone=6502487235\u0026invoiceFirstName=Heidi\u0026invoiceMobilePhone=\u0026invoiceLastName=Hart\u0026invoiceZipCode=94303\u0026lastName=Hart\u0026accountId=51390087\u0026state=CA\u0026brazilianId=\u0026address1=129 Primrose Way\u0026address2=\u0026homePhone=\u0026city=Palo Alto\u0026country=US\u0026extension=\u0026username=13952704243888480938702035122912\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=heids@queezy.com\u0026company=\u0026zipCode=94303\u0026workPhone=6502487235\u0026firstName=Heidi\u0026shippingState=CA\u0026shippingZipCode=94303\u0026shippingMethod=\u0026shippingLastName=Hart\u0026shippingAddress1=129 Primrose Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Palo 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0x2Taylor >  103230|first_name|ramil|last_name|basbas|address1|5 cedarwood dr|city|phillips ranch|state|CA|zip|91766|country|us|phone|6269223785|email|ms_bunny21@yahoo.com|last_four_digits|3251|expire_month|10|expire_year|2015|card_type|visa|shopper_id|51390147|invoice_id|79061367|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79061367|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eramil\u003c/first-name\u003e\u003clast-name\u003ebasbas\u003c/last-name\u003e\u003cemail\u003ems_bunny21@yahoo.com\u003c/email\u003e\u003caddress1\u003e5 cedarwood dr\u003c/address1\u003e\u003ccity\u003ephillips 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16:09:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=phillips ranch\u0026invoiceAddress1=5 cedarwood dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ms_bunny21@yahoo.com\u0026invoiceWorkPhone=6269223785\u0026invoiceFirstName=ramil\u0026invoiceMobilePhone=\u0026invoiceLastName=basbas\u0026invoiceZipCode=91766\u0026lastName=basbas\u0026accountId=51390147\u0026state=CA\u0026brazilianId=\u0026address1=5 cedarwood dr\u0026address2=\u0026homePhone=\u0026city=phillips ranch\u0026country=US\u0026extension=\u0026username=13952705571787655737152083748092\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ms_bunny21@yahoo.com\u0026company=\u0026zipCode=91766\u0026workPhone=6269223785\u0026firstName=ramil\u0026shippingState=CA\u0026shippingZipCode=91766\u0026shippingMethod=\u0026shippingLastName=basbas\u0026shippingAddress1=5 cedarwood dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=phillips ranch\u0026shippingFirstName=ramil\u0026invoiceAmount=500.00\u0026referenceNumber=79061367\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/19/2014 04:09 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=204.108.96.92\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7661606D2DA673C5\u0026acd=7409D05519E45DBD\u0026creditCardLastFourDigits=3251\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 04:09 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7661606D2DA673C5\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7661606D2DA673C5\u0026acd=7409D05519E45DBD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7661606D2DA673C5\u0026acd=7409D05519E45DBD\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|phillips ranch|invoiceAddress1|5 cedarwood dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ms_bunny21@yahoo.com|invoiceWorkPhone|6269223785|invoiceFirstName|ramil|invoiceMobilePhone||invoiceLastName|basbas|invoiceZipCode|91766|lastName|basbas|accountId|51390147|state|CA|brazilianId||address1|5 cedarwood dr|address2||homePhone||city|phillips ranch|country|US|extension||username|13952705571787655737152083748092|title||faxNumber||mobilePhone||email|ms_bunny21@yahoo.com|company||zipCode|91766|workPhone|6269223785|firstName|ramil|shippingState|CA|shippingZipCode|91766|shippingMethod||shippingLastName|basbas|shippingAddress1|5 cedarwood dr|shippingCountry|US|shippingAddress2||shippingCity|phillips ranch|shippingFirstName|ramil|invoiceAmount|500.00|referenceNumber|79061367|invoiceAmountUSD|500.00|creditCardExpDate|10/2015|transactionDate|03/19/2014 04:09 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|204.108.96.92|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7661606D2DA673C5\u0026acd=7409D05519E45DBD|creditCardLastFourDigits|3251|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 04:09 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7661606D2DA673C5|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7661606D2DA673C5\u0026acd=7409D05519E45DBD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7661606D2DA673C5\u0026acd=7409D05519E45DBD|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3251|address||admin_id||_user_ip|204.108.96.92|_remote_host|204.108.96.92|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103231|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|200.0|payment_remark|Paid via Lynne|initial_amount|200.0|transaction_id||103231|clogin_id||80356|group_id||10191|
0x2Taylor >  103232|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|130.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|130.0|payment_remark|Paid via Lynne|initial_amount|130.0|transaction_id||103232|clogin_id||76377|group_id||10191|
0x2Taylor >  103233|first_name|Ivy |last_name|Ma|address1|1221 Duke Lane|city|Walnut|state|CA|zip|91789|country|us|phone|9092725679|email|ivycontactinfo@gmail.com|last_four_digits|8416|expire_month|4|expire_year|2017|card_type|visa|shopper_id|51390217|invoice_id|79061415|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79061415|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eIvy \u003c/first-name\u003e\u003clast-name\u003eMa\u003c/last-name\u003e\u003cemail\u003eivycontactinfo@gmail.com\u003c/email\u003e\u003caddress1\u003e1221 Duke Lane\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9092725679\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eIvy \u003c/first-name\u003e\u003clast-name\u003eMa\u003c/last-name\u003e\u003caddress1\u003e1221 Duke Lane\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e959\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.84.58.164\u003c/ip\u003e\u003cremote-host\u003e71.84.58.164\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141240|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 16:11:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1221 Duke Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ivycontactinfo@gmail.com\u0026invoiceWorkPhone=9092725679\u0026invoiceFirstName=Ivy \u0026invoiceMobilePhone=\u0026invoiceLastName=Ma\u0026invoiceZipCode=91789\u0026lastName=Ma\u0026accountId=51390217\u0026state=CA\u0026brazilianId=\u0026address1=1221 Duke Lane\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139527068074320461849761102966522\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ivycontactinfo@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9092725679\u0026firstName=Ivy \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Ma\u0026shippingAddress1=1221 Duke Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Ivy \u0026invoiceAmount=500.00\u0026referenceNumber=79061415\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=4/2017\u0026transactionDate=03/19/2014 04:11 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.84.58.164\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7EACE675BB64F739\u0026acd=3A81AC96606B7BA9\u0026creditCardLastFourDigits=8416\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 04:11 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7EACE675BB64F739\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7EACE675BB64F739\u0026acd=3A81AC96606B7BA9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7EACE675BB64F739\u0026acd=3A81AC96606B7BA9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|1221 Duke Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ivycontactinfo@gmail.com|invoiceWorkPhone|9092725679|invoiceFirstName|Ivy |invoiceMobilePhone||invoiceLastName|Ma|invoiceZipCode|91789|lastName|Ma|accountId|51390217|state|CA|brazilianId||address1|1221 Duke Lane|address2||homePhone||city|Walnut|country|US|extension||username|139527068074320461849761102966522|title||faxNumber||mobilePhone||email|ivycontactinfo@gmail.com|company||zipCode|91789|workPhone|9092725679|firstName|Ivy |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Ma|shippingAddress1|1221 Duke Lane|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Ivy |invoiceAmount|500.00|referenceNumber|79061415|invoiceAmountUSD|500.00|creditCardExpDate|4/2017|transactionDate|03/19/2014 04:11 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.84.58.164|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7EACE675BB64F739\u0026acd=3A81AC96606B7BA9|creditCardLastFourDigits|8416|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 04:11 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7EACE675BB64F739|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7EACE675BB64F739\u0026acd=3A81AC96606B7BA9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7EACE675BB64F739\u0026acd=3A81AC96606B7BA9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8416|address||admin_id||_user_ip|71.84.58.164|_remote_host|71.84.58.164|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103234|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|140.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1491|check_date|Feb 8 2014|bank_name|Bank of America|manual_amount|140.0|initial_amount|140.0|transaction_id||103234|clogin_id||107651|group_id||10118|
0x2Taylor >  103235|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|277.4|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|277.4|payment_remark|Paid via Lynne|initial_amount|277.4|transaction_id||103235|clogin_id||77931|group_id||10204|
0x2Taylor >  103236|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|438.5|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|438.5|payment_remark|Paid via Lynne|initial_amount|438.5|transaction_id||103236|clogin_id||72740|group_id||10204|
0x2Taylor >  103237|first_name|Rhonda |last_name|Sexer-Levy|address1|61 Grandview Avenue|city|WhitenPlains|state|NY|zip|NY|country|us|phone|9146436910|email|Rlevy28@optonline.net|last_four_digits|6781|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|51390677|invoice_id|79061751|invoice_status|approved|charged_currency|USD|charged_in_currency|109.2|final_amount|109.2|payment_method|Credit card|vendor|Plimus|transaction_id|79061751|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRhonda \u003c/first-name\u003e\u003clast-name\u003eSexer-Levy\u003c/last-name\u003e\u003cemail\u003eRlevy28@optonline.net\u003c/email\u003e\u003caddress1\u003e61 Grandview Avenue\u003c/address1\u003e\u003ccity\u003eWhitenPlains\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003eNY\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e914-643-6910\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRhonda \u003c/first-name\u003e\u003clast-name\u003eSexer-Levy\u003c/last-name\u003e\u003caddress1\u003e61 Grandview Avenue\u003c/address1\u003e\u003ccity\u003eWhitenPlains\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003eNY\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e171\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e69.116.243.145\u003c/ip\u003e\u003cremote-host\u003e69.116.243.145\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e109.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e109.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|105.0|payment_type|cc|convenience_fee|4.2|amount|105.0|convenience_fee_cart_id||215415|clogin_id|102171|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|109.2|transaction_Date|2014-03-19 16:25:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=WhitenPlains\u0026invoiceAddress1=61 Grandview Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Rlevy28@optonline.net\u0026invoiceWorkPhone=9146436910\u0026invoiceFirstName=Rhonda \u0026invoiceMobilePhone=\u0026invoiceLastName=Sexer-Levy\u0026invoiceZipCode=NY\u0026lastName=Sexer-Levy\u0026accountId=51390677\u0026state=NY\u0026brazilianId=\u0026address1=61 Grandview Avenue\u0026address2=\u0026homePhone=\u0026city=WhitenPlains\u0026country=US\u0026extension=\u0026username=13952715034101125248230237945902\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Rlevy28@optonline.net\u0026company=\u0026zipCode=NY\u0026workPhone=9146436910\u0026firstName=Rhonda \u0026shippingState=NY\u0026shippingZipCode=NY\u0026shippingMethod=\u0026shippingLastName=Sexer-Levy\u0026shippingAddress1=61 Grandview 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Grandview Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Rlevy28@optonline.net|invoiceWorkPhone|9146436910|invoiceFirstName|Rhonda |invoiceMobilePhone||invoiceLastName|Sexer-Levy|invoiceZipCode|NY|lastName|Sexer-Levy|accountId|51390677|state|NY|brazilianId||address1|61 Grandview Avenue|address2||homePhone||city|WhitenPlains|country|US|extension||username|13952715034101125248230237945902|title||faxNumber||mobilePhone||email|Rlevy28@optonline.net|company||zipCode|NY|workPhone|9146436910|firstName|Rhonda |shippingState|NY|shippingZipCode|NY|shippingMethod||shippingLastName|Sexer-Levy|shippingAddress1|61 Grandview Avenue|shippingCountry|US|shippingAddress2||shippingCity|WhitenPlains|shippingFirstName|Rhonda |invoiceAmount|109.20|referenceNumber|79061751|invoiceAmountUSD|109.20|creditCardExpDate|2/2015|transactionDate|03/19/2014 04:25 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0x2Taylor >  103238|first_name|Edgar|last_name|Carrasco|address1|180 2nd St|city|Oakland|state|CA|zip|94607|country|us|phone|7735030835|email|edgar@regpacks.com|last_four_digits|2894|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|51390725|invoice_id|79061787|invoice_status|approved|charged_currency|EUR|charged_in_currency|1.0|final_amount|1.0|payment_method|Credit card|vendor|Plimus|transaction_id|79061787|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEdgar\u003c/first-name\u003e\u003clast-name\u003eCarrasco\u003c/last-name\u003e\u003cemail\u003eedgar@regpacks.com\u003c/email\u003e\u003caddress1\u003e180 2nd St\u003c/address1\u003e\u003ccity\u003eOakland\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94607\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7735030835\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eEdgar\u003c/first-name\u003e\u003clast-name\u003eCarrasco\u003c/last-name\u003e\u003caddress1\u003e180 2nd St\u003c/address1\u003e\u003ccity\u003eOakland\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94607\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3227730\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1\u003c/amount\u003e\u003ccurrency\u003eEUR\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCycon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1\u003c/amount\u003e\u003ccurrency\u003eEUR\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1.0|payment_type|cc|clogin_id|130905|group_id|10438|payment_status|approved|charge_currency|EUR|amount_USD|1.32|transaction_Date|2014-03-19 16:35:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=180 2nd St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=edgar@regpacks.com\u0026invoiceWorkPhone=7735030835\u0026invoiceFirstName=Edgar\u0026invoiceMobilePhone=\u0026invoiceLastName=Carrasco\u0026invoiceZipCode=94607\u0026lastName=Carrasco\u0026accountId=51390725\u0026state=CA\u0026brazilianId=\u0026address1=180 2nd St\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=13952715857561308365184629172920\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=edgar@regpacks.com\u0026company=\u0026zipCode=94607\u0026workPhone=7735030835\u0026firstName=Edgar\u0026shippingState=CA\u0026shippingZipCode=94607\u0026shippingMethod=\u0026shippingLastName=Carrasco\u0026shippingAddress1=180 2nd St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oakland\u0026shippingFirstName=Edgar\u0026invoiceAmount=1.32\u0026referenceNumber=79061787\u0026invoiceAmountUSD=1.32\u0026creditCardExpDate=1/2016\u0026transactionDate=03/19/2014 04:35 PM\u0026productId=918144\u0026contractPrice=1.32\u0026currency=EUR\u0026templateId=-99\u0026invoiceChargeAmount=1.00\u0026referrer=\u0026contractChargePrice=1.00\u0026remoteAddress=67.169.57.199\u0026invoiceChargeCurrency=EUR\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E38A2609D1BAB525\u0026acd=17B44EF3D0EDDB7E\u0026creditCardLastFourDigits=2894\u0026quantity=1\u0026contractId=3227730\u0026contractOwner=1085636\u0026language=ENGLISH\u0026productName=Cycon\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 04:26 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1.00\u0026invoiceLocalCurrency=EUR\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E38A2609D1BAB525\u0026invoiceLocalAmount=1.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E38A2609D1BAB525\u0026acd=17B44EF3D0EDDB7E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E38A2609D1BAB525\u0026acd=17B44EF3D0EDDB7E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oakland|invoiceAddress1|180 2nd St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|edgar@regpacks.com|invoiceWorkPhone|7735030835|invoiceFirstName|Edgar|invoiceMobilePhone||invoiceLastName|Carrasco|invoiceZipCode|94607|lastName|Carrasco|accountId|51390725|state|CA|brazilianId||address1|180 2nd St|address2||homePhone||city|Oakland|country|US|extension||username|13952715857561308365184629172920|title||faxNumber||mobilePhone||email|edgar@regpacks.com|company||zipCode|94607|workPhone|7735030835|firstName|Edgar|shippingState|CA|shippingZipCode|94607|shippingMethod||shippingLastName|Carrasco|shippingAddress1|180 2nd St|shippingCountry|US|shippingAddress2||shippingCity|Oakland|shippingFirstName|Edgar|invoiceAmount|1.32|referenceNumber|79061787|invoiceAmountUSD|1.32|creditCardExpDate|1/2016|transactionDate|03/19/2014 04:35 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1.00|invoiceLocalCurrency|EUR|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E38A2609D1BAB525|invoiceLocalAmount|1.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E38A2609D1BAB525\u0026acd=17B44EF3D0EDDB7E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E38A2609D1BAB525\u0026acd=17B44EF3D0EDDB7E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2894|address||admin_id|255|_user_ip|67.169.57.199|_remote_host|67.169.57.199|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103239|first_name|Min Flora|last_name|Hsu|address1|22562 Birds Eye Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098619070|email|floramhsu@yahoo.com|last_four_digits|8276|expire_month|5|expire_year|2015|card_type|visa|shopper_id|51390985|invoice_id|79061959|invoice_status|approved|charged_currency|USD|charged_in_currency|260.0|final_amount|260.0|payment_method|Credit card|vendor|Plimus|transaction_id|79061959|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMin Flora\u003c/first-name\u003e\u003clast-name\u003eHsu\u003c/last-name\u003e\u003cemail\u003efloramhsu@yahoo.com\u003c/email\u003e\u003caddress1\u003e22562 Birds Eye Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e074\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.154.40.225\u003c/ip\u003e\u003cremote-host\u003e98.154.40.225\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 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0x2Taylor >  103240|first_name|Bonnie|last_name|Voland|address1|3827 York Blvd.|city|Los Angeles|state|CA|zip|90065|country|us|phone|3233440611|email|bonnie_voland@imglobalfilm.com|last_four_digits|7004|expire_month|2|expire_year|2017|card_type|amex|shopper_id|51391173|invoice_id|79062099|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79062099|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBonnie\u003c/first-name\u003e\u003clast-name\u003eVoland\u003c/last-name\u003e\u003cemail\u003ebonnie_voland@imglobalfilm.com\u003c/email\u003e\u003caddress1\u003e3827 York Blvd.\u003c/address1\u003e\u003ccity\u003eLos 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16:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Angeles\u0026invoiceAddress1=3827 York Blvd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bonnie_voland@imglobalfilm.com\u0026invoiceWorkPhone=3233440611\u0026invoiceFirstName=Bonnie\u0026invoiceMobilePhone=\u0026invoiceLastName=Voland\u0026invoiceZipCode=90065\u0026lastName=Voland\u0026accountId=51391173\u0026state=CA\u0026brazilianId=\u0026address1=3827 York Blvd.\u0026address2=\u0026homePhone=\u0026city=Los Angeles\u0026country=US\u0026extension=\u0026username=1395272429155138067443063145292\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bonnie_voland@imglobalfilm.com\u0026company=\u0026zipCode=90065\u0026workPhone=3233440611\u0026firstName=Bonnie\u0026shippingState=CA\u0026shippingZipCode=90065\u0026shippingMethod=\u0026shippingLastName=Voland\u0026shippingAddress1=3827 York 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0x2Taylor >  103241|first_name|min-hui |last_name|chang|address1|1800 borrego dr |city|west covina|state|CA|zip|91791|country|us|phone|6268643923|email|sansanpatty@yahoo.com|last_four_digits|6606|expire_month|8|expire_year|2016|card_type|visa|shopper_id|51391223|invoice_id|79062147|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79062147|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003emin-hui \u003c/first-name\u003e\u003clast-name\u003echang\u003c/last-name\u003e\u003cemail\u003esansanpatty@yahoo.com\u003c/email\u003e\u003caddress1\u003e1800 borrego dr \u003c/address1\u003e\u003ccity\u003ewest 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0x2Taylor >  103242|first_name|Min Flora|last_name|Hsu|address1|2619 S. Quary Ln. #D|city|Walnut|state|CA|zip|91789|country|us|phone|9518077707|email|cindyhjung@gmail.com|last_four_digits|8276|expire_month|5|expire_year|2015|card_type|visa|shopper_id|51391321|invoice_id|79062215|invoice_status|approved|charged_currency|USD|charged_in_currency|260.0|final_amount|260.0|payment_method|Credit card|vendor|Plimus|transaction_id|79062215|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMin Flora\u003c/first-name\u003e\u003clast-name\u003eHsu\u003c/last-name\u003e\u003cemail\u003ecindyhjung@gmail.com\u003c/email\u003e\u003caddress1\u003e2619 S. 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0x2Taylor >  103243|first_name|Abigail|last_name|Goldfarb|address1|6505 Wickerwood  Drive|city|Dallas|state|TX|zip|75248|country|us|phone|9727330345|email|goldfarb@bluefrog.com|last_four_digits|8633|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|51391331|invoice_id|79062225|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79062225|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAbigail\u003c/first-name\u003e\u003clast-name\u003eGoldfarb\u003c/last-name\u003e\u003cemail\u003egoldfarb@bluefrog.com\u003c/email\u003e\u003caddress1\u003e6505 Wickerwood  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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193484\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|89942|group_id|10247|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-19 16:45:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Dallas\u0026invoiceAddress1=6505 Wickerwood  Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=goldfarb@bluefrog.com\u0026invoiceWorkPhone=9727330345\u0026invoiceFirstName=Abigail\u0026invoiceMobilePhone=\u0026invoiceLastName=Goldfarb\u0026invoiceZipCode=75248\u0026lastName=Goldfarb\u0026accountId=51391331\u0026state=TX\u0026brazilianId=\u0026address1=6505 Wickerwood  Drive\u0026address2=\u0026homePhone=\u0026city=Dallas\u0026country=US\u0026extension=\u0026username=13952727214584090028561480204571\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=goldfarb@bluefrog.com\u0026company=\u0026zipCode=75248\u0026workPhone=9727330345\u0026firstName=Abigail\u0026shippingState=TX\u0026shippingZipCode=75248\u0026shippingMethod=\u0026shippingLastName=Goldfarb\u0026shippingAddress1=6505 Wickerwood  Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Dallas\u0026shippingFirstName=Abigail\u0026invoiceAmount=100.00\u0026referenceNumber=79062225\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/19/2014 04:45 PM\u0026productId=906902\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=208.54.86.216\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F438802D8B18EFC8\u0026acd=D9C82D4E0E439FB6\u0026creditCardLastFourDigits=8633\u0026quantity=1\u0026contractId=3193484\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=SWUSY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 04:45 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F438802D8B18EFC8\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F438802D8B18EFC8\u0026acd=D9C82D4E0E439FB6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F438802D8B18EFC8\u0026acd=D9C82D4E0E439FB6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Dallas|invoiceAddress1|6505 Wickerwood  Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|goldfarb@bluefrog.com|invoiceWorkPhone|9727330345|invoiceFirstName|Abigail|invoiceMobilePhone||invoiceLastName|Goldfarb|invoiceZipCode|75248|lastName|Goldfarb|accountId|51391331|state|TX|brazilianId||address1|6505 Wickerwood  Drive|address2||homePhone||city|Dallas|country|US|extension||username|13952727214584090028561480204571|title||faxNumber||mobilePhone||email|goldfarb@bluefrog.com|company||zipCode|75248|workPhone|9727330345|firstName|Abigail|shippingState|TX|shippingZipCode|75248|shippingMethod||shippingLastName|Goldfarb|shippingAddress1|6505 Wickerwood  Drive|shippingCountry|US|shippingAddress2||shippingCity|Dallas|shippingFirstName|Abigail|invoiceAmount|100.00|referenceNumber|79062225|invoiceAmountUSD|100.00|creditCardExpDate|8/2015|transactionDate|03/19/2014 04:45 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0x2Taylor >  103244|first_name|Monica|last_name|McQuilkin|address1|P.O. Box 596|city|Walnut|state|CA|zip|91788|country|us|phone|6268241397|email|themcquilkins2007@yahoo.com|last_four_digits|3081|expire_month|3|expire_year|2016|card_type|visa|shopper_id|51391401|invoice_id|79062279|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|79062279|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMonica\u003c/first-name\u003e\u003clast-name\u003eMcQuilkin\u003c/last-name\u003e\u003cemail\u003ethemcquilkins2007@yahoo.com\u003c/email\u003e\u003caddress1\u003eP.O. 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Box 596\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91788\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e185\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.104.99.65\u003c/ip\u003e\u003cremote-host\u003e71.104.99.65\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|650.0|payment_type|cc|clogin_id|141242|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|650.0|transaction_Date|2014-03-19 16:47:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=P.O. Box 596\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=themcquilkins2007@yahoo.com\u0026invoiceWorkPhone=6268241397\u0026invoiceFirstName=Monica\u0026invoiceMobilePhone=\u0026invoiceLastName=McQuilkin\u0026invoiceZipCode=91788\u0026lastName=McQuilkin\u0026accountId=51391401\u0026state=CA\u0026brazilianId=\u0026address1=P.O. Box 596\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139527285178710482546701271116864\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=themcquilkins2007@yahoo.com\u0026company=\u0026zipCode=91788\u0026workPhone=6268241397\u0026firstName=Monica\u0026shippingState=CA\u0026shippingZipCode=91788\u0026shippingMethod=\u0026shippingLastName=McQuilkin\u0026shippingAddress1=P.O. Box 596\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Monica\u0026invoiceAmount=650.00\u0026referenceNumber=79062279\u0026invoiceAmountUSD=650.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/19/2014 04:47 PM\u0026productId=917234\u0026contractPrice=650.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=650.00\u0026referrer=\u0026contractChargePrice=650.00\u0026remoteAddress=71.104.99.65\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DF549710DA008422\u0026acd=2D48581F284F0DF5\u0026creditCardLastFourDigits=3081\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 04:47 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=650.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DF549710DA008422\u0026invoiceLocalAmount=650.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DF549710DA008422\u0026acd=2D48581F284F0DF5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DF549710DA008422\u0026acd=2D48581F284F0DF5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|P.O. Box 596|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|themcquilkins2007@yahoo.com|invoiceWorkPhone|6268241397|invoiceFirstName|Monica|invoiceMobilePhone||invoiceLastName|McQuilkin|invoiceZipCode|91788|lastName|McQuilkin|accountId|51391401|state|CA|brazilianId||address1|P.O. Box 596|address2||homePhone||city|Walnut|country|US|extension||username|139527285178710482546701271116864|title||faxNumber||mobilePhone||email|themcquilkins2007@yahoo.com|company||zipCode|91788|workPhone|6268241397|firstName|Monica|shippingState|CA|shippingZipCode|91788|shippingMethod||shippingLastName|McQuilkin|shippingAddress1|P.O. Box 596|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Monica|invoiceAmount|650.00|referenceNumber|79062279|invoiceAmountUSD|650.00|creditCardExpDate|3/2016|transactionDate|03/19/2014 04:47 PM|productId|917234|contractPrice|650.00|currency|USD|templateId|-99|invoiceChargeAmount|650.00|referrer||contractChargePrice|650.00|remoteAddress|71.104.99.65|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DF549710DA008422\u0026acd=2D48581F284F0DF5|creditCardLastFourDigits|3081|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 04:47 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|650.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DF549710DA008422|invoiceLocalAmount|650.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DF549710DA008422\u0026acd=2D48581F284F0DF5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DF549710DA008422\u0026acd=2D48581F284F0DF5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3081|address||admin_id||_user_ip|71.104.99.65|_remote_host|71.104.99.65|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103245|first_name|Sarah |last_name|Lee|address1|2606 South Quarry Lane Unit A|city|Walnut|state|CA|zip|91789|country|us|phone|3102189644|email|l.sehee12@gmail.com|account_number|54346|routing_number|39399|account_type|CONSUMER_CHECKING|shopper_id|51391479|invoice_id|79062343|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79062343|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSarah \u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003el.sehee12@gmail.com\u003c/email\u003e\u003caddress1\u003e2606 South Quarry Lane Unit 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0x2Taylor >  103246|first_name|Tina|last_name|Fu|address1|857 Coyote Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9095983611|email|tinafu88@hotmail.com|last_four_digits|2800|expire_month|1|expire_year|2018|card_type|visa|shopper_id|51391505|invoice_id|79062361|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79062361|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTina\u003c/first-name\u003e\u003clast-name\u003eFu\u003c/last-name\u003e\u003cemail\u003etinafu88@hotmail.com\u003c/email\u003e\u003caddress1\u003e857 Coyote 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16:50:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=857 Coyote Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tinafu88@hotmail.com\u0026invoiceWorkPhone=9095983611\u0026invoiceFirstName=Tina\u0026invoiceMobilePhone=\u0026invoiceLastName=Fu\u0026invoiceZipCode=91789\u0026lastName=Fu\u0026accountId=51391505\u0026state=CA\u0026brazilianId=\u0026address1=857 Coyote Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139527304479617394164121983236531\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tinafu88@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095983611\u0026firstName=Tina\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Fu\u0026shippingAddress1=857 Coyote 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0x2Taylor >  103247|first_name|Juan A|last_name|Shimabukuro|address1|4630 San Jose St. Unit K|city|Montclair|state|CA|zip|91763|country|us|phone|9096214353|email|jask17@msn.com|last_four_digits|7826|expire_month|9|expire_year|2015|card_type|mastercard|shopper_id|51391515|invoice_id|79062365|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79062365|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJuan A\u003c/first-name\u003e\u003clast-name\u003eShimabukuro\u003c/last-name\u003e\u003cemail\u003ejask17@msn.com\u003c/email\u003e\u003caddress1\u003e4630 San Jose St. Unit 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16:51:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Montclair\u0026invoiceAddress1=4630 San Jose St. Unit K\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jask17@msn.com\u0026invoiceWorkPhone=9096214353\u0026invoiceFirstName=Juan A\u0026invoiceMobilePhone=\u0026invoiceLastName=Shimabukuro\u0026invoiceZipCode=91763\u0026lastName=Shimabukuro\u0026accountId=51391515\u0026state=CA\u0026brazilianId=\u0026address1=4630 San Jose St. Unit K\u0026address2=\u0026homePhone=\u0026city=Montclair\u0026country=US\u0026extension=\u0026username=139527306984315102187711981307704\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jask17@msn.com\u0026company=\u0026zipCode=91763\u0026workPhone=9096214353\u0026firstName=Juan A\u0026shippingState=CA\u0026shippingZipCode=91763\u0026shippingMethod=\u0026shippingLastName=Shimabukuro\u0026shippingAddress1=4630 San Jose St. Unit 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San Jose St. Unit K|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jask17@msn.com|invoiceWorkPhone|9096214353|invoiceFirstName|Juan A|invoiceMobilePhone||invoiceLastName|Shimabukuro|invoiceZipCode|91763|lastName|Shimabukuro|accountId|51391515|state|CA|brazilianId||address1|4630 San Jose St. Unit K|address2||homePhone||city|Montclair|country|US|extension||username|139527306984315102187711981307704|title||faxNumber||mobilePhone||email|jask17@msn.com|company||zipCode|91763|workPhone|9096214353|firstName|Juan A|shippingState|CA|shippingZipCode|91763|shippingMethod||shippingLastName|Shimabukuro|shippingAddress1|4630 San Jose St. Unit K|shippingCountry|US|shippingAddress2||shippingCity|Montclair|shippingFirstName|Juan A|invoiceAmount|500.00|referenceNumber|79062365|invoiceAmountUSD|500.00|creditCardExpDate|9/2015|transactionDate|03/19/2014 04:51 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0x2Taylor >  103248|first_name|Michelle |last_name|Reinstein|address1|2290 Madiera Lane|city|Buffalo Grove|state|IL|zip|60089|country|us|phone|8478210180|email|docreino@aol.com|last_four_digits|6587|expire_month|11|expire_year|2016|card_type|visa|shopper_id|48897034|invoice_id|79062383|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79062383|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e6587\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48897034\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.42.16.172\u003c/ip\u003e\u003cremote-host\u003e99.42.16.172\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||215435|clogin_id|102505|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-19 16:52:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Buffalo Grove\u0026invoiceAddress1=2290 Madiera Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=docreino@aol.com\u0026invoiceWorkPhone=8478210180\u0026invoiceFirstName=Michelle \u0026invoiceMobilePhone=\u0026invoiceLastName=Reinstein\u0026invoiceZipCode=60089\u0026lastName=Reinstein\u0026accountId=48897034\u0026state=IL\u0026brazilianId=\u0026address1=2290 Madiera Lane\u0026address2=\u0026homePhone=\u0026city=Buffalo Grove\u0026country=US\u0026extension=\u0026username=13833418842758430344001901395818\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=docreino@aol.com\u0026company=\u0026zipCode=60089\u0026workPhone=8478210180\u0026firstName=Michelle \u0026shippingState=IL\u0026shippingZipCode=60089\u0026shippingMethod=\u0026shippingLastName=Reinstein\u0026shippingAddress1=2290 Madiera Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Buffalo Grove\u0026shippingFirstName=Michelle \u0026invoiceAmount=312.00\u0026referenceNumber=79062383\u0026invoiceAmountUSD=312.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/19/2014 04:52 PM\u0026productId=907506\u0026contractPrice=312.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=312.00\u0026referrer=\u0026contractChargePrice=312.00\u0026remoteAddress=99.42.16.172\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BE4A9C2831B8FF6F\u0026acd=0B58F066B6590478\u0026creditCardLastFourDigits=6587\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 04:51 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=312.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BE4A9C2831B8FF6F\u0026invoiceLocalAmount=312.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BE4A9C2831B8FF6F\u0026acd=0B58F066B6590478\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BE4A9C2831B8FF6F\u0026acd=0B58F066B6590478\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Buffalo Grove|invoiceAddress1|2290 Madiera Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|docreino@aol.com|invoiceWorkPhone|8478210180|invoiceFirstName|Michelle |invoiceMobilePhone||invoiceLastName|Reinstein|invoiceZipCode|60089|lastName|Reinstein|accountId|48897034|state|IL|brazilianId||address1|2290 Madiera Lane|address2||homePhone||city|Buffalo Grove|country|US|extension||username|13833418842758430344001901395818|title||faxNumber||mobilePhone||email|docreino@aol.com|company||zipCode|60089|workPhone|8478210180|firstName|Michelle |shippingState|IL|shippingZipCode|60089|shippingMethod||shippingLastName|Reinstein|shippingAddress1|2290 Madiera Lane|shippingCountry|US|shippingAddress2||shippingCity|Buffalo Grove|shippingFirstName|Michelle |invoiceAmount|312.00|referenceNumber|79062383|invoiceAmountUSD|312.00|creditCardExpDate|11/2016|transactionDate|03/19/2014 04:52 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|312.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BE4A9C2831B8FF6F|invoiceLocalAmount|312.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BE4A9C2831B8FF6F\u0026acd=0B58F066B6590478|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BE4A9C2831B8FF6F\u0026acd=0B58F066B6590478|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6587|address||admin_id||_user_ip|99.42.16.172|_remote_host|99.42.16.172|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103249|first_name|PA L|last_name|CHENG|address1|743 Citadel Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9094685165|email|fairy6882000@yahoo.com|last_four_digits|7413|expire_month|10|expire_year|2014|card_type|visa|shopper_id|51391623|invoice_id|79062443|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79062443|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePA L\u003c/first-name\u003e\u003clast-name\u003eCHENG\u003c/last-name\u003e\u003cemail\u003efairy6882000@yahoo.com\u003c/email\u003e\u003caddress1\u003e743 Citadel 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141274|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 16:54:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=743 Citadel Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=fairy6882000@yahoo.com\u0026invoiceWorkPhone=9094685165\u0026invoiceFirstName=PA L\u0026invoiceMobilePhone=\u0026invoiceLastName=CHENG\u0026invoiceZipCode=91789\u0026lastName=CHENG\u0026accountId=51391623\u0026state=CA\u0026brazilianId=\u0026address1=743 Citadel Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13952732494692128554581998326596\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=fairy6882000@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9094685165\u0026firstName=PA L\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=CHENG\u0026shippingAddress1=743 Citadel 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0x2Taylor >  103250|first_name|MEI HUA|last_name|HUANG|address1|19755 Reedview Drive|city|Rowland Heights|state|CA|zip|91748|country|us|phone|9096323156|email|missmeimusic@earthlink.net|last_four_digits|1565|expire_month|3|expire_year|2017|card_type|visa|shopper_id|51391911|invoice_id|79062609|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79062609|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMEI HUA\u003c/first-name\u003e\u003clast-name\u003eHUANG\u003c/last-name\u003e\u003cemail\u003emissmeimusic@earthlink.net\u003c/email\u003e\u003caddress1\u003e19755 Reedview Drive\u003c/address1\u003e\u003ccity\u003eRowland 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Chrome/27.0.1453.116 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141278|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 17:03:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rowland Heights\u0026invoiceAddress1=19755 Reedview Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=missmeimusic@earthlink.net\u0026invoiceWorkPhone=9096323156\u0026invoiceFirstName=MEI HUA\u0026invoiceMobilePhone=\u0026invoiceLastName=HUANG\u0026invoiceZipCode=91748\u0026lastName=HUANG\u0026accountId=51391911\u0026state=CA\u0026brazilianId=\u0026address1=19755 Reedview Drive\u0026address2=\u0026homePhone=\u0026city=Rowland Heights\u0026country=US\u0026extension=\u0026username=1395273822095535050019384596001\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=missmeimusic@earthlink.net\u0026company=\u0026zipCode=91748\u0026workPhone=9096323156\u0026firstName=MEI HUA\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=HUANG\u0026shippingAddress1=19755 Reedview 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Heights|invoiceAddress1|19755 Reedview Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|missmeimusic@earthlink.net|invoiceWorkPhone|9096323156|invoiceFirstName|MEI HUA|invoiceMobilePhone||invoiceLastName|HUANG|invoiceZipCode|91748|lastName|HUANG|accountId|51391911|state|CA|brazilianId||address1|19755 Reedview Drive|address2||homePhone||city|Rowland Heights|country|US|extension||username|1395273822095535050019384596001|title||faxNumber||mobilePhone||email|missmeimusic@earthlink.net|company||zipCode|91748|workPhone|9096323156|firstName|MEI HUA|shippingState|CA|shippingZipCode|91748|shippingMethod||shippingLastName|HUANG|shippingAddress1|19755 Reedview Drive|shippingCountry|US|shippingAddress2||shippingCity|Rowland Heights|shippingFirstName|MEI HUA|invoiceAmount|500.00|referenceNumber|79062609|invoiceAmountUSD|500.00|creditCardExpDate|3/2017|transactionDate|03/19/2014 05:03 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0x2Taylor >  103251|first_name|Aaron|last_name|Arteaga|address1|14568 Pipeline ave.|city|Walnut|state|CA|zip|91710|country|us|phone|9095681900|email|aawalnut@yahoo.com|account_number|75015|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|51392213|invoice_id|79063069|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|e-Check|vendor|Plimus|transaction_id|79063069|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAaron\u003c/first-name\u003e\u003clast-name\u003eArteaga\u003c/last-name\u003e\u003cemail\u003eaawalnut@yahoo.com\u003c/email\u003e\u003caddress1\u003e14568 Pipeline 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0x2Taylor >  103252|first_name|Theresa|last_name|Jackson|address1|334 Brannan Street|city|San Francisco|state|CA|zip|94115|country|us|phone|4155777342|email|theresa@tjii.com|last_four_digits|5590|expire_month|10|expire_year|2015|card_type|visa|shopper_id|51392353|invoice_id|79063193|invoice_status|approved|charged_currency|USD|charged_in_currency|457.0|final_amount|457.0|payment_method|Credit card|vendor|Plimus|transaction_id|79063193|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTheresa\u003c/first-name\u003e\u003clast-name\u003eJackson\u003c/last-name\u003e\u003cemail\u003etheresa@tjii.com\u003c/email\u003e\u003caddress1\u003e334 Brannan Street\u003c/address1\u003e\u003ccity\u003eSan 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17:17:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Francisco\u0026invoiceAddress1=334 Brannan Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=theresa@tjii.com\u0026invoiceWorkPhone=4155777342\u0026invoiceFirstName=Theresa\u0026invoiceMobilePhone=\u0026invoiceLastName=Jackson\u0026invoiceZipCode=94115\u0026lastName=Jackson\u0026accountId=51392353\u0026state=CA\u0026brazilianId=\u0026address1=334 Brannan Street\u0026address2=\u0026homePhone=\u0026city=San Francisco\u0026country=US\u0026extension=\u0026username=13952746600534629968501299274843\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=theresa@tjii.com\u0026company=\u0026zipCode=94115\u0026workPhone=4155777342\u0026firstName=Theresa\u0026shippingState=CA\u0026shippingZipCode=94115\u0026shippingMethod=\u0026shippingLastName=Jackson\u0026shippingAddress1=334 Brannan 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0x2Taylor >  103253|first_name|xiujun|last_name|jiang|address1|335 Pierre Rd|city|Walnut|state|CA|zip|91789|country|us|phone|6265899056|email|terrymsbao@163.com|last_four_digits|1662|expire_month|11|expire_year|2014|card_type|mastercard|shopper_id|51392373|invoice_id|79063207|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79063207|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003exiujun\u003c/first-name\u003e\u003clast-name\u003ejiang\u003c/last-name\u003e\u003cemail\u003eterrymsbao@163.com\u003c/email\u003e\u003caddress1\u003e335 Pierre 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17:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=335 Pierre Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=terrymsbao@163.com\u0026invoiceWorkPhone=6265899056\u0026invoiceFirstName=xiujun\u0026invoiceMobilePhone=\u0026invoiceLastName=jiang\u0026invoiceZipCode=91789\u0026lastName=jiang\u0026accountId=51392373\u0026state=CA\u0026brazilianId=\u0026address1=335 Pierre Rd\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139527469131013747018141622195894\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=terrymsbao@163.com\u0026company=\u0026zipCode=91789\u0026workPhone=6265899056\u0026firstName=xiujun\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=jiang\u0026shippingAddress1=335 Pierre 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0x2Taylor >  103254|first_name|Lisa |last_name|Rodriguez|address1|311 San Francisco Blvd|city|San Anselmo|state|CA|zip|94960|country|us|phone|4154548974|email|lisaluisandgrace@yahoo.com|last_four_digits|2347|expire_month|11|expire_year|2015|card_type|visa|shopper_id|51392387|invoice_id|79063215|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79063215|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLisa \u003c/first-name\u003e\u003clast-name\u003eRodriguez\u003c/last-name\u003e\u003cemail\u003elisaluisandgrace@yahoo.com\u003c/email\u003e\u003caddress1\u003e311 San Francisco Blvd\u003c/address1\u003e\u003ccity\u003eSan 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e511\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.126.106.40\u003c/ip\u003e\u003cremote-host\u003e76.126.106.40\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|cc|clogin_id|141291|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|250.0|transaction_Date|2014-03-19 17:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=311 San Francisco Blvd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lisaluisandgrace@yahoo.com\u0026invoiceWorkPhone=4154548974\u0026invoiceFirstName=Lisa \u0026invoiceMobilePhone=\u0026invoiceLastName=Rodriguez\u0026invoiceZipCode=94960\u0026lastName=Rodriguez\u0026accountId=51392387\u0026state=CA\u0026brazilianId=\u0026address1=311 San Francisco Blvd\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=13952747100611476702933919375838\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lisaluisandgrace@yahoo.com\u0026company=\u0026zipCode=94960\u0026workPhone=4154548974\u0026firstName=Lisa \u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Rodriguez\u0026shippingAddress1=311 San Francisco Blvd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Lisa \u0026invoiceAmount=250.00\u0026referenceNumber=79063215\u0026invoiceAmountUSD=250.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/19/2014 05:18 PM\u0026productId=883214\u0026contractPrice=250.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=250.00\u0026referrer=\u0026contractChargePrice=250.00\u0026remoteAddress=76.126.106.40\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4C6DF80518181BA6\u0026acd=BE7166FC0E21973B\u0026creditCardLastFourDigits=2347\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 05:18 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=250.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4C6DF80518181BA6\u0026invoiceLocalAmount=250.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4C6DF80518181BA6\u0026acd=BE7166FC0E21973B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4C6DF80518181BA6\u0026acd=BE7166FC0E21973B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Anselmo|invoiceAddress1|311 San Francisco Blvd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lisaluisandgrace@yahoo.com|invoiceWorkPhone|4154548974|invoiceFirstName|Lisa |invoiceMobilePhone||invoiceLastName|Rodriguez|invoiceZipCode|94960|lastName|Rodriguez|accountId|51392387|state|CA|brazilianId||address1|311 San Francisco Blvd|address2||homePhone||city|San Anselmo|country|US|extension||username|13952747100611476702933919375838|title||faxNumber||mobilePhone||email|lisaluisandgrace@yahoo.com|company||zipCode|94960|workPhone|4154548974|firstName|Lisa |shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Rodriguez|shippingAddress1|311 San Francisco Blvd|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Lisa |invoiceAmount|250.00|referenceNumber|79063215|invoiceAmountUSD|250.00|creditCardExpDate|11/2015|transactionDate|03/19/2014 05:18 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|250.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4C6DF80518181BA6|invoiceLocalAmount|250.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4C6DF80518181BA6\u0026acd=BE7166FC0E21973B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4C6DF80518181BA6\u0026acd=BE7166FC0E21973B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2347|address||admin_id||_user_ip|76.126.106.40|_remote_host|76.126.106.40|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103255|first_name|Xiao Yan |last_name|Zhang|address1|959 Sky Meadow Place|city|Walnut|state|CA|zip|91789|country|us|phone|9095386260|email|jeffrey.n.huo@gmail.com|last_four_digits|6361|expire_month|10|expire_year|2015|card_type|visa|shopper_id|51392407|invoice_id|79063231|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79063231|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eXiao Yan \u003c/first-name\u003e\u003clast-name\u003eZhang\u003c/last-name\u003e\u003cemail\u003ejeffrey.n.huo@gmail.com\u003c/email\u003e\u003caddress1\u003e959 Sky Meadow Place\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9095386260\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eXiao Yan \u003c/first-name\u003e\u003clast-name\u003eZhang\u003c/last-name\u003e\u003caddress1\u003e959 Sky Meadow Place\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e675\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e97.93.121.243\u003c/ip\u003e\u003cremote-host\u003e97.93.121.243\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|135998|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 17:19:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=959 Sky Meadow Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jeffrey.n.huo@gmail.com\u0026invoiceWorkPhone=9095386260\u0026invoiceFirstName=Xiao Yan \u0026invoiceMobilePhone=\u0026invoiceLastName=Zhang\u0026invoiceZipCode=91789\u0026lastName=Zhang\u0026accountId=51392407\u0026state=CA\u0026brazilianId=\u0026address1=959 Sky Meadow Place\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13952747551811330006333439839212\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jeffrey.n.huo@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095386260\u0026firstName=Xiao Yan \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Zhang\u0026shippingAddress1=959 Sky Meadow Place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Xiao Yan \u0026invoiceAmount=500.00\u0026referenceNumber=79063231\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/19/2014 05:19 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=97.93.121.243\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=455D551D60966579\u0026acd=8E2F1DF500E301A8\u0026creditCardLastFourDigits=6361\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 05:19 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=455D551D60966579\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=455D551D60966579\u0026acd=8E2F1DF500E301A8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=455D551D60966579\u0026acd=8E2F1DF500E301A8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|959 Sky Meadow Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jeffrey.n.huo@gmail.com|invoiceWorkPhone|9095386260|invoiceFirstName|Xiao Yan |invoiceMobilePhone||invoiceLastName|Zhang|invoiceZipCode|91789|lastName|Zhang|accountId|51392407|state|CA|brazilianId||address1|959 Sky Meadow Place|address2||homePhone||city|Walnut|country|US|extension||username|13952747551811330006333439839212|title||faxNumber||mobilePhone||email|jeffrey.n.huo@gmail.com|company||zipCode|91789|workPhone|9095386260|firstName|Xiao Yan |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Zhang|shippingAddress1|959 Sky Meadow Place|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Xiao Yan |invoiceAmount|500.00|referenceNumber|79063231|invoiceAmountUSD|500.00|creditCardExpDate|10/2015|transactionDate|03/19/2014 05:19 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|97.93.121.243|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=455D551D60966579\u0026acd=8E2F1DF500E301A8|creditCardLastFourDigits|6361|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 05:19 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=455D551D60966579|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=455D551D60966579\u0026acd=8E2F1DF500E301A8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=455D551D60966579\u0026acd=8E2F1DF500E301A8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6361|address||admin_id||_user_ip|97.93.121.243|_remote_host|97.93.121.243|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 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0x2Taylor >  103256|first_name|Constance|last_name|Duchinsky|address1|21045 Stonybrook Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9096127464|email|cconpad@aol.com|last_four_digits|7785|expire_month|4|expire_year|2017|card_type|visa|shopper_id|51392423|invoice_id|79063243|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79063243|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eConstance\u003c/first-name\u003e\u003clast-name\u003eDuchinsky\u003c/last-name\u003e\u003cemail\u003ecconpad@aol.com\u003c/email\u003e\u003caddress1\u003e21045 Stonybrook Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-612-7464\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eConstance\u003c/first-name\u003e\u003clast-name\u003eDuchinsky\u003c/last-name\u003e\u003caddress1\u003e21045 Stonybrook Dr.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e969\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.205.161.84\u003c/ip\u003e\u003cremote-host\u003e24.205.161.84\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; Win64; x64; Trident/6.0; MALNJS)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141293|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 17:19:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=21045 Stonybrook Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cconpad@aol.com\u0026invoiceWorkPhone=9096127464\u0026invoiceFirstName=Constance\u0026invoiceMobilePhone=\u0026invoiceLastName=Duchinsky\u0026invoiceZipCode=91789\u0026lastName=Duchinsky\u0026accountId=51392423\u0026state=CA\u0026brazilianId=\u0026address1=21045 Stonybrook Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395274779573842944873852361797\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cconpad@aol.com\u0026company=\u0026zipCode=91789\u0026workPhone=9096127464\u0026firstName=Constance\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Duchinsky\u0026shippingAddress1=21045 Stonybrook Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Constance\u0026invoiceAmount=500.00\u0026referenceNumber=79063243\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=4/2017\u0026transactionDate=03/19/2014 05:19 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=24.205.161.84\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCA533E6BF310DA5\u0026acd=522B6560ACB216C6\u0026creditCardLastFourDigits=7785\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 05:19 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DCA533E6BF310DA5\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCA533E6BF310DA5\u0026acd=522B6560ACB216C6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCA533E6BF310DA5\u0026acd=522B6560ACB216C6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|21045 Stonybrook Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cconpad@aol.com|invoiceWorkPhone|9096127464|invoiceFirstName|Constance|invoiceMobilePhone||invoiceLastName|Duchinsky|invoiceZipCode|91789|lastName|Duchinsky|accountId|51392423|state|CA|brazilianId||address1|21045 Stonybrook Dr.|address2||homePhone||city|Walnut|country|US|extension||username|1395274779573842944873852361797|title||faxNumber||mobilePhone||email|cconpad@aol.com|company||zipCode|91789|workPhone|9096127464|firstName|Constance|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Duchinsky|shippingAddress1|21045 Stonybrook Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Constance|invoiceAmount|500.00|referenceNumber|79063243|invoiceAmountUSD|500.00|creditCardExpDate|4/2017|transactionDate|03/19/2014 05:19 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|24.205.161.84|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCA533E6BF310DA5\u0026acd=522B6560ACB216C6|creditCardLastFourDigits|7785|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 05:19 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DCA533E6BF310DA5|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCA533E6BF310DA5\u0026acd=522B6560ACB216C6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCA533E6BF310DA5\u0026acd=522B6560ACB216C6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7785|address||admin_id||_user_ip|24.205.161.84|_remote_host|24.205.161.84|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; Win64; x64; Trident/6.0; MALNJS)|_accept_langauge|en-US|
0x2Taylor >  103257|first_name|Martha |last_name|Heineman|address1|303 Timber Lake Way|city|Southlake|state|TX|zip|76092|country|us|phone|8172513655|email|marthaheineman@verizon.net|last_four_digits|4553|expire_month|4|expire_year|2016|card_type|mastercard|shopper_id|51392657|invoice_id|79063389|invoice_status|approved|charged_currency|USD|charged_in_currency|363.0|final_amount|363.0|payment_method|Credit card|vendor|Plimus|transaction_id|79063389|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMartha \u003c/first-name\u003e\u003clast-name\u003eHeineman\u003c/last-name\u003e\u003cemail\u003emarthaheineman@verizon.net\u003c/email\u003e\u003caddress1\u003e303 Timber Lake 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e363\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e363\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|363.0|payment_type|cc|clogin_id|141306|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|363.0|transaction_Date|2014-03-19 17:28:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Southlake\u0026invoiceAddress1=303 Timber Lake Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=marthaheineman@verizon.net\u0026invoiceWorkPhone=8172513655\u0026invoiceFirstName=Martha \u0026invoiceMobilePhone=\u0026invoiceLastName=Heineman\u0026invoiceZipCode=76092\u0026lastName=Heineman\u0026accountId=51392657\u0026state=TX\u0026brazilianId=\u0026address1=303 Timber Lake Way\u0026address2=\u0026homePhone=\u0026city=Southlake\u0026country=US\u0026extension=\u0026username=139527528459014935274041460878771\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=marthaheineman@verizon.net\u0026company=\u0026zipCode=76092\u0026workPhone=8172513655\u0026firstName=Martha \u0026shippingState=TX\u0026shippingZipCode=76092\u0026shippingMethod=\u0026shippingLastName=Heineman\u0026shippingAddress1=303 Timber Lake 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Timber Lake Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|marthaheineman@verizon.net|invoiceWorkPhone|8172513655|invoiceFirstName|Martha |invoiceMobilePhone||invoiceLastName|Heineman|invoiceZipCode|76092|lastName|Heineman|accountId|51392657|state|TX|brazilianId||address1|303 Timber Lake Way|address2||homePhone||city|Southlake|country|US|extension||username|139527528459014935274041460878771|title||faxNumber||mobilePhone||email|marthaheineman@verizon.net|company||zipCode|76092|workPhone|8172513655|firstName|Martha |shippingState|TX|shippingZipCode|76092|shippingMethod||shippingLastName|Heineman|shippingAddress1|303 Timber Lake Way|shippingCountry|US|shippingAddress2||shippingCity|Southlake|shippingFirstName|Martha |invoiceAmount|363.00|referenceNumber|79063389|invoiceAmountUSD|363.00|creditCardExpDate|4/2016|transactionDate|03/19/2014 05:28 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0x2Taylor >  103258|first_name|Jeffery|last_name|Levine|address1|17 Garden St.|city|Red Hook|state|NY|zip|12571|country|us|phone|8456160072|email|jefflevine@frontirenet.net|last_four_digits|1586|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|51392837|invoice_id|79063503|invoice_status|approved|charged_currency|USD|charged_in_currency|20.4|final_amount|20.4|payment_method|Credit card|vendor|Plimus|transaction_id|79063503|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJeffery\u003c/first-name\u003e\u003clast-name\u003eLevine\u003c/last-name\u003e\u003cemail\u003ejefflevine@frontirenet.net\u003c/email\u003e\u003caddress1\u003e17 Garden St.\u003c/address1\u003e\u003ccity\u003eRed 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0x2Taylor >  103259|first_name|Feng|last_name|Yang|address1|350 windemere lane|city|walnut|state|CA|zip|91789|country|us|phone|6263736300|email|alicehan98@gmail.com|last_four_digits|3109|expire_month|8|expire_year|2015|card_type|visa|shopper_id|51392867|invoice_id|79063525|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79063525|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFeng\u003c/first-name\u003e\u003clast-name\u003eYang\u003c/last-name\u003e\u003cemail\u003ealicehan98@gmail.com\u003c/email\u003e\u003caddress1\u003e350 windemere 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138416|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 17:35:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=350 windemere lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=alicehan98@gmail.com\u0026invoiceWorkPhone=6263736300\u0026invoiceFirstName=Feng\u0026invoiceMobilePhone=\u0026invoiceLastName=Yang\u0026invoiceZipCode=91789\u0026lastName=Yang\u0026accountId=51392867\u0026state=CA\u0026brazilianId=\u0026address1=350 windemere lane\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=139527569480919178216211174321026\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=alicehan98@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6263736300\u0026firstName=Feng\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Yang\u0026shippingAddress1=350 windemere 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0x2Taylor >  103260|first_name|Eliana|last_name|Light|address1|260 Fountain River Drive|city|Memphis|state|TN|zip|38120|country|us|phone|7326852219|email|elianalight@me.com|last_four_digits|2444|expire_month|1|expire_year|2018|card_type|visa|shopper_id|51393061|invoice_id|79063657|invoice_status|approved|charged_currency|USD|charged_in_currency|175.0|final_amount|175.0|payment_method|Credit card|vendor|Plimus|transaction_id|79063657|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEliana\u003c/first-name\u003e\u003clast-name\u003eLight\u003c/last-name\u003e\u003cemail\u003eelianalight@me.com\u003c/email\u003e\u003caddress1\u003e260 Fountain River 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Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195164\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e175\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSongleader-Boot-Ca\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e175\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|175.0|payment_type|cc|clogin_id|141312|group_id|10276|payment_status|approved|charge_currency|USD|amount_USD|175.0|transaction_Date|2014-03-19 17:41:00|ipn_string|invoiceState=TN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Memphis\u0026invoiceAddress1=260 Fountain River Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=elianalight@me.com\u0026invoiceWorkPhone=7326852219\u0026invoiceFirstName=Eliana\u0026invoiceMobilePhone=\u0026invoiceLastName=Light\u0026invoiceZipCode=38120\u0026lastName=Light\u0026accountId=51393061\u0026state=TN\u0026brazilianId=\u0026address1=260 Fountain River Drive\u0026address2=\u0026homePhone=\u0026city=Memphis\u0026country=US\u0026extension=\u0026username=1395276110101639805177987958996\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=elianalight@me.com\u0026company=\u0026zipCode=38120\u0026workPhone=7326852219\u0026firstName=Eliana\u0026shippingState=TN\u0026shippingZipCode=38120\u0026shippingMethod=\u0026shippingLastName=Light\u0026shippingAddress1=260 Fountain River 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Fountain River Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|elianalight@me.com|invoiceWorkPhone|7326852219|invoiceFirstName|Eliana|invoiceMobilePhone||invoiceLastName|Light|invoiceZipCode|38120|lastName|Light|accountId|51393061|state|TN|brazilianId||address1|260 Fountain River Drive|address2||homePhone||city|Memphis|country|US|extension||username|1395276110101639805177987958996|title||faxNumber||mobilePhone||email|elianalight@me.com|company||zipCode|38120|workPhone|7326852219|firstName|Eliana|shippingState|TN|shippingZipCode|38120|shippingMethod||shippingLastName|Light|shippingAddress1|260 Fountain River Drive|shippingCountry|US|shippingAddress2||shippingCity|Memphis|shippingFirstName|Eliana|invoiceAmount|175.00|referenceNumber|79063657|invoiceAmountUSD|175.00|creditCardExpDate|1/2018|transactionDate|03/19/2014 05:41 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0x2Taylor >  103261|first_name|Feng|last_name|Yang|address1|350 Windemere Lane|city|Walnut|state|CA|zip|91789|country|us|phone|6263736300|email|alicehan98@gmail.com|last_four_digits|3109|expire_month|8|expire_year|2015|card_type|visa|shopper_id|51393383|invoice_id|79063865|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79063865|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFeng\u003c/first-name\u003e\u003clast-name\u003eYang\u003c/last-name\u003e\u003cemail\u003ealicehan98@gmail.com\u003c/email\u003e\u003caddress1\u003e350 Windemere Lane\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6263736300\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eFeng\u003c/first-name\u003e\u003clast-name\u003eYang\u003c/last-name\u003e\u003caddress1\u003e350 Windemere Lane\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e641\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.205.191.11\u003c/ip\u003e\u003cremote-host\u003e24.205.191.11\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|141323|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-19 17:52:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=350 Windemere Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=alicehan98@gmail.com\u0026invoiceWorkPhone=6263736300\u0026invoiceFirstName=Feng\u0026invoiceMobilePhone=\u0026invoiceLastName=Yang\u0026invoiceZipCode=91789\u0026lastName=Yang\u0026accountId=51393383\u0026state=CA\u0026brazilianId=\u0026address1=350 Windemere Lane\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395276747110859212741674014959\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=alicehan98@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6263736300\u0026firstName=Feng\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Yang\u0026shippingAddress1=350 Windemere Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Feng\u0026invoiceAmount=350.00\u0026referenceNumber=79063865\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/19/2014 05:52 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=24.205.191.11\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B140674578BEB07\u0026acd=2867B86C4FB2CD5E\u0026creditCardLastFourDigits=3109\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 05:52 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3B140674578BEB07\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B140674578BEB07\u0026acd=2867B86C4FB2CD5E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B140674578BEB07\u0026acd=2867B86C4FB2CD5E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|350 Windemere Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|alicehan98@gmail.com|invoiceWorkPhone|6263736300|invoiceFirstName|Feng|invoiceMobilePhone||invoiceLastName|Yang|invoiceZipCode|91789|lastName|Yang|accountId|51393383|state|CA|brazilianId||address1|350 Windemere Lane|address2||homePhone||city|Walnut|country|US|extension||username|1395276747110859212741674014959|title||faxNumber||mobilePhone||email|alicehan98@gmail.com|company||zipCode|91789|workPhone|6263736300|firstName|Feng|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Yang|shippingAddress1|350 Windemere Lane|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Feng|invoiceAmount|350.00|referenceNumber|79063865|invoiceAmountUSD|350.00|creditCardExpDate|8/2015|transactionDate|03/19/2014 05:52 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3B140674578BEB07|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B140674578BEB07\u0026acd=2867B86C4FB2CD5E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B140674578BEB07\u0026acd=2867B86C4FB2CD5E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3109|address||admin_id||_user_ip|24.205.191.11|_remote_host|24.205.191.11|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103262|first_name|Sheila |last_name|Blocker|address1|1733 Ivy Lane|city|Northbrook|state|IL|zip|60062|country|us|phone|8477539646|email|seblocker@aol.com|last_four_digits|9612|expire_month|2|expire_year|2017|card_type|visa|shopper_id|51393401|invoice_id|79063881|invoice_status|approved|charged_currency|USD|charged_in_currency|327.6|final_amount|327.6|payment_method|Credit card|vendor|Plimus|transaction_id|79063881|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSheila \u003c/first-name\u003e\u003clast-name\u003eBlocker\u003c/last-name\u003e\u003cemail\u003eseblocker@aol.com\u003c/email\u003e\u003caddress1\u003e1733 Ivy Lane\u003c/address1\u003e\u003ccity\u003eNorthbrook\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60062\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e8477539646\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSheila \u003c/first-name\u003e\u003clast-name\u003eBlocker\u003c/last-name\u003e\u003caddress1\u003e1733 Ivy Lane\u003c/address1\u003e\u003ccity\u003eNorthbrook\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60062\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e988\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.167.238.254\u003c/ip\u003e\u003cremote-host\u003e67.167.238.254\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; CrOS armv7l 5116.115.5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e327.6\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e327.6\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|315.0|payment_type|cc|convenience_fee|12.6|amount|315.0|convenience_fee_cart_id||215471|clogin_id|102934|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|327.6|transaction_Date|2014-03-19 17:53:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Northbrook\u0026invoiceAddress1=1733 Ivy Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=seblocker@aol.com\u0026invoiceWorkPhone=8477539646\u0026invoiceFirstName=Sheila \u0026invoiceMobilePhone=\u0026invoiceLastName=Blocker\u0026invoiceZipCode=60062\u0026lastName=Blocker\u0026accountId=51393401\u0026state=IL\u0026brazilianId=\u0026address1=1733 Ivy Lane\u0026address2=\u0026homePhone=\u0026city=Northbrook\u0026country=US\u0026extension=\u0026username=139527678539715353571441703751695\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=seblocker@aol.com\u0026company=\u0026zipCode=60062\u0026workPhone=8477539646\u0026firstName=Sheila \u0026shippingState=IL\u0026shippingZipCode=60062\u0026shippingMethod=\u0026shippingLastName=Blocker\u0026shippingAddress1=1733 Ivy 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=327.60\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F0575CE19C329DA2\u0026invoiceLocalAmount=327.60\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F0575CE19C329DA2\u0026acd=7216563B548939EA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F0575CE19C329DA2\u0026acd=7216563B548939EA\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Northbrook|invoiceAddress1|1733 Ivy Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|seblocker@aol.com|invoiceWorkPhone|8477539646|invoiceFirstName|Sheila |invoiceMobilePhone||invoiceLastName|Blocker|invoiceZipCode|60062|lastName|Blocker|accountId|51393401|state|IL|brazilianId||address1|1733 Ivy Lane|address2||homePhone||city|Northbrook|country|US|extension||username|139527678539715353571441703751695|title||faxNumber||mobilePhone||email|seblocker@aol.com|company||zipCode|60062|workPhone|8477539646|firstName|Sheila |shippingState|IL|shippingZipCode|60062|shippingMethod||shippingLastName|Blocker|shippingAddress1|1733 Ivy Lane|shippingCountry|US|shippingAddress2||shippingCity|Northbrook|shippingFirstName|Sheila |invoiceAmount|327.60|referenceNumber|79063881|invoiceAmountUSD|327.60|creditCardExpDate|2/2017|transactionDate|03/19/2014 05:53 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|327.60|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F0575CE19C329DA2|invoiceLocalAmount|327.60|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F0575CE19C329DA2\u0026acd=7216563B548939EA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F0575CE19C329DA2\u0026acd=7216563B548939EA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9612|address||admin_id||_user_ip|67.167.238.254|_remote_host|67.167.238.254|_user_agent|Mozilla/5.0 (X11; CrOS armv7l 5116.115.5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103263|first_name|Amy|last_name|Zaguli|address1|16811 Village Corner Ct|city|Houston|state|TX|zip|77059|country|us|phone|2814887797|email|azaguli@sbcglobal.net|last_four_digits|4806|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|51393417|invoice_id|79063899|invoice_status|approved|charged_currency|USD|charged_in_currency|336.0|final_amount|336.0|payment_method|Credit card|vendor|Plimus|transaction_id|79063899|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmy\u003c/first-name\u003e\u003clast-name\u003eZaguli\u003c/last-name\u003e\u003cemail\u003eazaguli@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e16811 Village Corner Ct\u003c/address1\u003e\u003ccity\u003eHouston\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e77059\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2814887797\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAmy\u003c/first-name\u003e\u003clast-name\u003eZaguli\u003c/last-name\u003e\u003caddress1\u003e16811 Village Corner Ct\u003c/address1\u003e\u003ccity\u003eHouston\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e77059\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e477\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.241.71.52\u003c/ip\u003e\u003cremote-host\u003e70.241.71.52\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; MAAU; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193484\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e336\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e336\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|336.0|payment_type|cc|clogin_id|103650|group_id|10247|payment_status|approved|charge_currency|USD|amount_USD|336.0|transaction_Date|2014-03-19 17:53:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Houston\u0026invoiceAddress1=16811 Village Corner Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=azaguli@sbcglobal.net\u0026invoiceWorkPhone=2814887797\u0026invoiceFirstName=Amy\u0026invoiceMobilePhone=\u0026invoiceLastName=Zaguli\u0026invoiceZipCode=77059\u0026lastName=Zaguli\u0026accountId=51393417\u0026state=TX\u0026brazilianId=\u0026address1=16811 Village Corner Ct\u0026address2=\u0026homePhone=\u0026city=Houston\u0026country=US\u0026extension=\u0026username=13952768211294830049381825651809\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=azaguli@sbcglobal.net\u0026company=\u0026zipCode=77059\u0026workPhone=2814887797\u0026firstName=Amy\u0026shippingState=TX\u0026shippingZipCode=77059\u0026shippingMethod=\u0026shippingLastName=Zaguli\u0026shippingAddress1=16811 Village Corner Ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Houston\u0026shippingFirstName=Amy\u0026invoiceAmount=336.00\u0026referenceNumber=79063899\u0026invoiceAmountUSD=336.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/19/2014 05:53 PM\u0026productId=906902\u0026contractPrice=336.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=336.00\u0026referrer=\u0026contractChargePrice=336.00\u0026remoteAddress=70.241.71.52\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5356BB19EF1BF528\u0026acd=C7CE2F62D43735DF\u0026creditCardLastFourDigits=4806\u0026quantity=1\u0026contractId=3193484\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=SWUSY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 05:53 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=336.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5356BB19EF1BF528\u0026invoiceLocalAmount=336.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5356BB19EF1BF528\u0026acd=C7CE2F62D43735DF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5356BB19EF1BF528\u0026acd=C7CE2F62D43735DF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Houston|invoiceAddress1|16811 Village Corner Ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|azaguli@sbcglobal.net|invoiceWorkPhone|2814887797|invoiceFirstName|Amy|invoiceMobilePhone||invoiceLastName|Zaguli|invoiceZipCode|77059|lastName|Zaguli|accountId|51393417|state|TX|brazilianId||address1|16811 Village Corner Ct|address2||homePhone||city|Houston|country|US|extension||username|13952768211294830049381825651809|title||faxNumber||mobilePhone||email|azaguli@sbcglobal.net|company||zipCode|77059|workPhone|2814887797|firstName|Amy|shippingState|TX|shippingZipCode|77059|shippingMethod||shippingLastName|Zaguli|shippingAddress1|16811 Village Corner Ct|shippingCountry|US|shippingAddress2||shippingCity|Houston|shippingFirstName|Amy|invoiceAmount|336.00|referenceNumber|79063899|invoiceAmountUSD|336.00|creditCardExpDate|4/2015|transactionDate|03/19/2014 05:53 PM|productId|906902|contractPrice|336.00|currency|USD|templateId|-99|invoiceChargeAmount|336.00|referrer||contractChargePrice|336.00|remoteAddress|70.241.71.52|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5356BB19EF1BF528\u0026acd=C7CE2F62D43735DF|creditCardLastFourDigits|4806|quantity|1|contractId|3193484|contractOwner|1081666|language|ENGLISH|productName|SWUSY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/19/2014 05:53 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|336.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5356BB19EF1BF528|invoiceLocalAmount|336.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5356BB19EF1BF528\u0026acd=C7CE2F62D43735DF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5356BB19EF1BF528\u0026acd=C7CE2F62D43735DF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4806|address||admin_id||_user_ip|70.241.71.52|_remote_host|70.241.71.52|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; MAAU; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  103264|first_name|Sheila |last_name|Blocker|address1|1733 Ivy Lane|city|Northbrook|state|IL|zip|60062|country|us|phone|8477539646|email|seblocker@aol.com|last_four_digits|9612|expire_month|2|expire_year|2017|card_type|visa|shopper_id|51393401|invoice_id|79064007|invoice_status|approved|charged_currency|USD|charged_in_currency|67.6|final_amount|67.6|payment_method|Credit card|vendor|Plimus|transaction_id|79064007|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9612\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e51393401\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.167.238.254\u003c/ip\u003e\u003cremote-host\u003e67.167.238.254\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; CrOS armv7l 5116.115.5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e67.6\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e67.6\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|65.0|payment_type|cc|convenience_fee|2.6|amount|65.0|convenience_fee_cart_id||215480|clogin_id|102934|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|67.6|transaction_Date|2014-03-19 17:58:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Northbrook\u0026invoiceAddress1=1733 Ivy Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=seblocker@aol.com\u0026invoiceWorkPhone=8477539646\u0026invoiceFirstName=Sheila \u0026invoiceMobilePhone=\u0026invoiceLastName=Blocker\u0026invoiceZipCode=60062\u0026lastName=Blocker\u0026accountId=51393401\u0026state=IL\u0026brazilianId=\u0026address1=1733 Ivy Lane\u0026address2=\u0026homePhone=\u0026city=Northbrook\u0026country=US\u0026extension=\u0026username=139527678539715353571441703751695\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=seblocker@aol.com\u0026company=\u0026zipCode=60062\u0026workPhone=8477539646\u0026firstName=Sheila \u0026shippingState=IL\u0026shippingZipCode=60062\u0026shippingMethod=\u0026shippingLastName=Blocker\u0026shippingAddress1=1733 Ivy Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Northbrook\u0026shippingFirstName=Sheila \u0026invoiceAmount=67.60\u0026referenceNumber=79064007\u0026invoiceAmountUSD=67.60\u0026creditCardExpDate=2/2017\u0026transactionDate=03/19/2014 05:58 PM\u0026productId=907506\u0026contractPrice=67.60\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=67.60\u0026referrer=\u0026contractChargePrice=67.60\u0026remoteAddress=67.167.238.254\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=945D2DFD498C2020\u0026acd=7216563B548939EA\u0026creditCardLastFourDigits=9612\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 05:58 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=67.60\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=945D2DFD498C2020\u0026invoiceLocalAmount=67.60\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=945D2DFD498C2020\u0026acd=7216563B548939EA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=945D2DFD498C2020\u0026acd=7216563B548939EA\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Northbrook|invoiceAddress1|1733 Ivy Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|seblocker@aol.com|invoiceWorkPhone|8477539646|invoiceFirstName|Sheila |invoiceMobilePhone||invoiceLastName|Blocker|invoiceZipCode|60062|lastName|Blocker|accountId|51393401|state|IL|brazilianId||address1|1733 Ivy Lane|address2||homePhone||city|Northbrook|country|US|extension||username|139527678539715353571441703751695|title||faxNumber||mobilePhone||email|seblocker@aol.com|company||zipCode|60062|workPhone|8477539646|firstName|Sheila |shippingState|IL|shippingZipCode|60062|shippingMethod||shippingLastName|Blocker|shippingAddress1|1733 Ivy Lane|shippingCountry|US|shippingAddress2||shippingCity|Northbrook|shippingFirstName|Sheila |invoiceAmount|67.60|referenceNumber|79064007|invoiceAmountUSD|67.60|creditCardExpDate|2/2017|transactionDate|03/19/2014 05:58 PM|productId|907506|contractPrice|67.60|currency|USD|templateId|-99|invoiceChargeAmount|67.60|referrer||contractChargePrice|67.60|remoteAddress|67.167.238.254|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=945D2DFD498C2020\u0026acd=7216563B548939EA|creditCardLastFourDigits|9612|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 05:58 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|67.60|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=945D2DFD498C2020|invoiceLocalAmount|67.60|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=945D2DFD498C2020\u0026acd=7216563B548939EA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=945D2DFD498C2020\u0026acd=7216563B548939EA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9612|address||admin_id||_user_ip|67.167.238.254|_remote_host|67.167.238.254|_user_agent|Mozilla/5.0 (X11; CrOS armv7l 5116.115.5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103265|first_name|Jiayao|last_name|Yuan|address1|1701 Mensha Ct.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9092231123|email|yan168@netzero.com|last_four_digits|1586|expire_month|10|expire_year|2016|card_type|visa|shopper_id|51393583|invoice_id|79064029|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79064029|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJiayao\u003c/first-name\u003e\u003clast-name\u003eYuan\u003c/last-name\u003e\u003cemail\u003eyan168@netzero.com\u003c/email\u003e\u003caddress1\u003e1701 Mensha Ct.\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-223-1123\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJiayao\u003c/first-name\u003e\u003clast-name\u003eYuan\u003c/last-name\u003e\u003caddress1\u003e1701 Mensha Ct.\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|138965|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-19 17:59:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1701 Mensha Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yan168@netzero.com\u0026invoiceWorkPhone=9092231123\u0026invoiceFirstName=Jiayao\u0026invoiceMobilePhone=\u0026invoiceLastName=Yuan\u0026invoiceZipCode=91765\u0026lastName=Yuan\u0026accountId=51393583\u0026state=CA\u0026brazilianId=\u0026address1=1701 Mensha Ct.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139527713974611021901562121504422\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yan168@netzero.com\u0026company=\u0026zipCode=91765\u0026workPhone=9092231123\u0026firstName=Jiayao\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Yuan\u0026shippingAddress1=1701 Mensha Ct.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Jiayao\u0026invoiceAmount=850.00\u0026referenceNumber=79064029\u0026invoiceAmountUSD=850.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/19/2014 05:59 PM\u0026productId=917234\u0026contractPrice=850.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=850.00\u0026referrer=\u0026contractChargePrice=850.00\u0026remoteAddress=98.154.43.91\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FEFF5085181C8F38\u0026acd=118927A31526DF1C\u0026creditCardLastFourDigits=1586\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 05:59 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=850.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FEFF5085181C8F38\u0026invoiceLocalAmount=850.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FEFF5085181C8F38\u0026acd=118927A31526DF1C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FEFF5085181C8F38\u0026acd=118927A31526DF1C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|1701 Mensha Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|yan168@netzero.com|invoiceWorkPhone|9092231123|invoiceFirstName|Jiayao|invoiceMobilePhone||invoiceLastName|Yuan|invoiceZipCode|91765|lastName|Yuan|accountId|51393583|state|CA|brazilianId||address1|1701 Mensha Ct.|address2||homePhone||city|Diamond Bar|country|US|extension||username|139527713974611021901562121504422|title||faxNumber||mobilePhone||email|yan168@netzero.com|company||zipCode|91765|workPhone|9092231123|firstName|Jiayao|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Yuan|shippingAddress1|1701 Mensha Ct.|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Jiayao|invoiceAmount|850.00|referenceNumber|79064029|invoiceAmountUSD|850.00|creditCardExpDate|10/2016|transactionDate|03/19/2014 05:59 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|850.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FEFF5085181C8F38|invoiceLocalAmount|850.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FEFF5085181C8F38\u0026acd=118927A31526DF1C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FEFF5085181C8F38\u0026acd=118927A31526DF1C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1586|address||admin_id||_user_ip|98.154.43.91|_remote_host|98.154.43.91|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  103266|first_name|Yali|last_name|Wang|address1|20734 Divonne Drive |city|Walnut |state|CA|zip|91789|country|us|phone|9098969936|email|amber0114@hotmail.com|last_four_digits|6921|expire_month|3|expire_year|2016|card_type|visa|shopper_id|51393811|invoice_id|79064197|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79064197|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYali\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003eamber0114@hotmail.com\u003c/email\u003e\u003caddress1\u003e20734 Divonne Drive \u003c/address1\u003e\u003ccity\u003eWalnut \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-896-9936\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eYali\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003caddress1\u003e20734 Divonne Drive \u003c/address1\u003e\u003ccity\u003eWalnut \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e063\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.60.29.74\u003c/ip\u003e\u003cremote-host\u003e173.60.29.74\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141331|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 18:06:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut \u0026invoiceAddress1=20734 Divonne Drive \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=amber0114@hotmail.com\u0026invoiceWorkPhone=9098969936\u0026invoiceFirstName=Yali\u0026invoiceMobilePhone=\u0026invoiceLastName=Wang\u0026invoiceZipCode=91789\u0026lastName=Wang\u0026accountId=51393811\u0026state=CA\u0026brazilianId=\u0026address1=20734 Divonne Drive \u0026address2=\u0026homePhone=\u0026city=Walnut \u0026country=US\u0026extension=\u0026username=13952775766731705956120594331145\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=amber0114@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9098969936\u0026firstName=Yali\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Wang\u0026shippingAddress1=20734 Divonne Drive \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut \u0026shippingFirstName=Yali\u0026invoiceAmount=500.00\u0026referenceNumber=79064197\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/19/2014 06:06 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.60.29.74\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19432E45C0B97AE8\u0026acd=C5AD8637D5B66FA2\u0026creditCardLastFourDigits=6921\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 06:06 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=19432E45C0B97AE8\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19432E45C0B97AE8\u0026acd=C5AD8637D5B66FA2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19432E45C0B97AE8\u0026acd=C5AD8637D5B66FA2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut |invoiceAddress1|20734 Divonne Drive |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|amber0114@hotmail.com|invoiceWorkPhone|9098969936|invoiceFirstName|Yali|invoiceMobilePhone||invoiceLastName|Wang|invoiceZipCode|91789|lastName|Wang|accountId|51393811|state|CA|brazilianId||address1|20734 Divonne Drive |address2||homePhone||city|Walnut |country|US|extension||username|13952775766731705956120594331145|title||faxNumber||mobilePhone||email|amber0114@hotmail.com|company||zipCode|91789|workPhone|9098969936|firstName|Yali|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Wang|shippingAddress1|20734 Divonne Drive |shippingCountry|US|shippingAddress2||shippingCity|Walnut |shippingFirstName|Yali|invoiceAmount|500.00|referenceNumber|79064197|invoiceAmountUSD|500.00|creditCardExpDate|3/2016|transactionDate|03/19/2014 06:06 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|173.60.29.74|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19432E45C0B97AE8\u0026acd=C5AD8637D5B66FA2|creditCardLastFourDigits|6921|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 06:06 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=19432E45C0B97AE8|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19432E45C0B97AE8\u0026acd=C5AD8637D5B66FA2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19432E45C0B97AE8\u0026acd=C5AD8637D5B66FA2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6921|address||admin_id||_user_ip|173.60.29.74|_remote_host|173.60.29.74|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103267|first_name|Raymond |last_name|Wong|address1|19926 E. Lorencita Dr|city|Covina|state|CA|zip|91724|country|us|phone|6269158728|email|wongcyko@gmail.com|account_number|12369|routing_number|70381|account_type|CONSUMER_CHECKING|shopper_id|51394205|invoice_id|79064453|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79064453|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRaymond \u003c/first-name\u003e\u003clast-name\u003eWong\u003c/last-name\u003e\u003cemail\u003ewongcyko@gmail.com\u003c/email\u003e\u003caddress1\u003e19926 E. Lorencita Dr\u003c/address1\u003e\u003ccity\u003eCovina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91724\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e626-9158728\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRaymond \u003c/first-name\u003e\u003clast-name\u003eWong\u003c/last-name\u003e\u003caddress1\u003e19926 E. Lorencita Dr\u003c/address1\u003e\u003ccity\u003eCovina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91724\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e1370312369\u003c/account-number\u003e\u003crouting-number\u003e322070381\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e66.215.68.80\u003c/ip\u003e\u003cremote-host\u003e66.215.68.80\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|141336|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 18:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Covina\u0026invoiceAddress1=19926 E. Lorencita Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wongcyko@gmail.com\u0026invoiceWorkPhone=6269158728\u0026invoiceFirstName=Raymond \u0026invoiceMobilePhone=\u0026invoiceLastName=Wong\u0026invoiceZipCode=91724\u0026lastName=Wong\u0026accountId=51394205\u0026state=CA\u0026brazilianId=\u0026address1=19926 E. Lorencita Dr\u0026address2=\u0026homePhone=\u0026city=Covina\u0026country=US\u0026extension=\u0026username=13952783217823717782741267922732\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wongcyko@gmail.com\u0026company=\u0026zipCode=91724\u0026workPhone=6269158728\u0026firstName=Raymond \u0026shippingState=CA\u0026shippingZipCode=91724\u0026shippingMethod=\u0026shippingLastName=Wong\u0026shippingAddress1=19926 E. Lorencita Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Covina\u0026shippingFirstName=Raymond \u0026invoiceAmount=500.00\u0026referenceNumber=79064453\u0026creditCardExpDate=\u0026invoiceAmountUSD=500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=500.00\u0026transactionDate=03/19/2014 06:18 PM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=66.215.68.80\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=141AE138E88B82E8\u0026acd=A0B7431768C6BB76\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/19/2014 06:18 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=500.00\u0026offlineOrderId=39561652\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=141AE138E88B82E8\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=141AE138E88B82E8\u0026acd=A0B7431768C6BB76\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=141AE138E88B82E8\u0026acd=A0B7431768C6BB76\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Covina|invoiceAddress1|19926 E. Lorencita Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wongcyko@gmail.com|invoiceWorkPhone|6269158728|invoiceFirstName|Raymond |invoiceMobilePhone||invoiceLastName|Wong|invoiceZipCode|91724|lastName|Wong|accountId|51394205|state|CA|brazilianId||address1|19926 E. Lorencita Dr|address2||homePhone||city|Covina|country|US|extension||username|13952783217823717782741267922732|title||faxNumber||mobilePhone||email|wongcyko@gmail.com|company||zipCode|91724|workPhone|6269158728|firstName|Raymond |shippingState|CA|shippingZipCode|91724|shippingMethod||shippingLastName|Wong|shippingAddress1|19926 E. Lorencita Dr|shippingCountry|US|shippingAddress2||shippingCity|Covina|shippingFirstName|Raymond |invoiceAmount|500.00|referenceNumber|79064453|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/19/2014 06:18 PM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|66.215.68.80|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=141AE138E88B82E8\u0026acd=A0B7431768C6BB76|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/19/2014 06:18 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|500.00|offlineOrderId|39561652|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=141AE138E88B82E8|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=141AE138E88B82E8\u0026acd=A0B7431768C6BB76|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=141AE138E88B82E8\u0026acd=A0B7431768C6BB76|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|66.215.68.80|_remote_host|66.215.68.80|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103268|first_name|Melissa|last_name|Longfellow|address1|2411 Cherry St|city|Bellingham|state|WA|zip|98225|country|us|phone|3608204784|email|melissalongfellowyoga@gmail.com|last_four_digits|3476|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|50238318|invoice_id|79064665|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|79064665|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3476\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50238318\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.168.171.90\u003c/ip\u003e\u003cremote-host\u003e67.168.171.90\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|94554|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-19 18:28:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2411 Cherry St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=melissalongfellowyoga@gmail.com\u0026invoiceWorkPhone=3608204784\u0026invoiceFirstName=Melissa\u0026invoiceMobilePhone=\u0026invoiceLastName=Longfellow\u0026invoiceZipCode=98225\u0026lastName=Longfellow\u0026accountId=50238318\u0026state=WA\u0026brazilianId=\u0026address1=2411 Cherry St\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139285308932410133954631299551783\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=melissalongfellowyoga@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3608204784\u0026firstName=Melissa\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Longfellow\u0026shippingAddress1=2411 Cherry St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Melissa\u0026invoiceAmount=335.00\u0026referenceNumber=79064665\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/19/2014 06:28 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=67.168.171.90\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=46CEF94EAD5FB784\u0026acd=A86C60DFB713985F\u0026creditCardLastFourDigits=3476\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 06:28 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=46CEF94EAD5FB784\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=46CEF94EAD5FB784\u0026acd=A86C60DFB713985F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=46CEF94EAD5FB784\u0026acd=A86C60DFB713985F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2411 Cherry St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|melissalongfellowyoga@gmail.com|invoiceWorkPhone|3608204784|invoiceFirstName|Melissa|invoiceMobilePhone||invoiceLastName|Longfellow|invoiceZipCode|98225|lastName|Longfellow|accountId|50238318|state|WA|brazilianId||address1|2411 Cherry St|address2||homePhone||city|Bellingham|country|US|extension||username|139285308932410133954631299551783|title||faxNumber||mobilePhone||email|melissalongfellowyoga@gmail.com|company||zipCode|98225|workPhone|3608204784|firstName|Melissa|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Longfellow|shippingAddress1|2411 Cherry St|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Melissa|invoiceAmount|335.00|referenceNumber|79064665|invoiceAmountUSD|335.00|creditCardExpDate|3/2015|transactionDate|03/19/2014 06:28 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|67.168.171.90|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=46CEF94EAD5FB784\u0026acd=A86C60DFB713985F|creditCardLastFourDigits|3476|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/19/2014 06:28 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=46CEF94EAD5FB784|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=46CEF94EAD5FB784\u0026acd=A86C60DFB713985F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=46CEF94EAD5FB784\u0026acd=A86C60DFB713985F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3476|address||admin_id||_user_ip|67.168.171.90|_remote_host|67.168.171.90|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103269|first_name|XIPENG|last_name|HUANG|address1|1611 S. DIAMOND BAR BLVD.|city|DIAMOND BAR|state|CA|zip|91765|country|us|phone|9096120968|email|PINPIN992K@YAHOO.COM|last_four_digits|6668|expire_month|11|expire_year|2017|card_type|visa|shopper_id|51394525|invoice_id|79064683|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79064683|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eXIPENG\u003c/first-name\u003e\u003clast-name\u003eHUANG\u003c/last-name\u003e\u003cemail\u003ePINPIN992K@YAHOO.COM\u003c/email\u003e\u003caddress1\u003e1611 S. DIAMOND BAR BLVD.\u003c/address1\u003e\u003ccity\u003eDIAMOND BAR\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-612-0968\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eXIPENG\u003c/first-name\u003e\u003clast-name\u003eHUANG\u003c/last-name\u003e\u003caddress1\u003e1611 S. 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0x2Taylor >  103270|first_name|Wendy|last_name|Guan|address1|1986 Tambor Ct|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6265811489|email|hoboonstrikeftw@gmail.com|last_four_digits|5116|expire_month|1|expire_year|2015|card_type|visa|shopper_id|51394583|invoice_id|79064725|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79064725|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWendy\u003c/first-name\u003e\u003clast-name\u003eGuan\u003c/last-name\u003e\u003cemail\u003ehoboonstrikeftw@gmail.com\u003c/email\u003e\u003caddress1\u003e1986 Tambor Ct\u003c/address1\u003e\u003ccity\u003eRowland 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18:31:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rowland Heights\u0026invoiceAddress1=1986 Tambor Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hoboonstrikeftw@gmail.com\u0026invoiceWorkPhone=6265811489\u0026invoiceFirstName=Wendy\u0026invoiceMobilePhone=\u0026invoiceLastName=Guan\u0026invoiceZipCode=91748\u0026lastName=Guan\u0026accountId=51394583\u0026state=CA\u0026brazilianId=\u0026address1=1986 Tambor Ct\u0026address2=\u0026homePhone=\u0026city=Rowland Heights\u0026country=US\u0026extension=\u0026username=13952790759051524152103134548941\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hoboonstrikeftw@gmail.com\u0026company=\u0026zipCode=91748\u0026workPhone=6265811489\u0026firstName=Wendy\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=Guan\u0026shippingAddress1=1986 Tambor 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0x2Taylor >  103271|first_name|Julie|last_name|Zurcher|address1|1839 sleepy hollow ln|city|bellingham|state|WA|zip|98226|country|us|phone|3605107821|email|juliezurcher@hotmail.com|last_four_digits|4063|expire_month|6|expire_year|2014|card_type|visa|shopper_id|51394713|invoice_id|79064813|invoice_status|approved|charged_currency|USD|charged_in_currency|88.0|final_amount|88.0|payment_method|Credit card|vendor|Plimus|transaction_id|79064813|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJulie\u003c/first-name\u003e\u003clast-name\u003eZurcher\u003c/last-name\u003e\u003cemail\u003ejuliezurcher@hotmail.com\u003c/email\u003e\u003caddress1\u003e1839 sleepy hollow 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|88.0|payment_type|cc|clogin_id|139854|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|88.0|transaction_Date|2014-03-19 18:35:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=bellingham\u0026invoiceAddress1=1839 sleepy hollow ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=juliezurcher@hotmail.com\u0026invoiceWorkPhone=3605107821\u0026invoiceFirstName=Julie\u0026invoiceMobilePhone=\u0026invoiceLastName=Zurcher\u0026invoiceZipCode=98226\u0026lastName=Zurcher\u0026accountId=51394713\u0026state=WA\u0026brazilianId=\u0026address1=1839 sleepy hollow ln\u0026address2=\u0026homePhone=\u0026city=bellingham\u0026country=US\u0026extension=\u0026username=139527933514319080374251538972459\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=juliezurcher@hotmail.com\u0026company=\u0026zipCode=98226\u0026workPhone=3605107821\u0026firstName=Julie\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Zurcher\u0026shippingAddress1=1839 sleepy hollow ln\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=bellingham\u0026shippingFirstName=Julie\u0026invoiceAmount=88.00\u0026referenceNumber=79064813\u0026invoiceAmountUSD=88.00\u0026creditCardExpDate=6/2014\u0026transactionDate=03/19/2014 06:35 PM\u0026productId=907230\u0026contractPrice=88.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.00\u0026referrer=\u0026contractChargePrice=88.00\u0026remoteAddress=67.168.166.145\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=78E04A09B80D918F\u0026acd=7A84B6566765FDE6\u0026creditCardLastFourDigits=4063\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 06:35 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sleepy hollow ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|juliezurcher@hotmail.com|invoiceWorkPhone|3605107821|invoiceFirstName|Julie|invoiceMobilePhone||invoiceLastName|Zurcher|invoiceZipCode|98226|lastName|Zurcher|accountId|51394713|state|WA|brazilianId||address1|1839 sleepy hollow ln|address2||homePhone||city|bellingham|country|US|extension||username|139527933514319080374251538972459|title||faxNumber||mobilePhone||email|juliezurcher@hotmail.com|company||zipCode|98226|workPhone|3605107821|firstName|Julie|shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|Zurcher|shippingAddress1|1839 sleepy hollow ln|shippingCountry|US|shippingAddress2||shippingCity|bellingham|shippingFirstName|Julie|invoiceAmount|88.00|referenceNumber|79064813|invoiceAmountUSD|88.00|creditCardExpDate|6/2014|transactionDate|03/19/2014 06:35 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0x2Taylor >  103272|first_name|Dorothy|last_name|Montoya|address1|20950 E. Canyon Ridge|city|Diamond Bar|state|CA|zip|91789|country|us|phone|9095697900|email|dmont7@yahoo.com|last_four_digits|4961|expire_month|12|expire_year|2014|card_type|mastercard|shopper_id|51394763|invoice_id|79064851|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79064851|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDorothy\u003c/first-name\u003e\u003clast-name\u003eMontoya\u003c/last-name\u003e\u003cemail\u003edmont7@yahoo.com\u003c/email\u003e\u003caddress1\u003e20950 E. 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Canyon Ridge\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e717\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.173.211.7\u003c/ip\u003e\u003cremote-host\u003e76.173.211.7\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141342|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 18:37:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=20950 E. Canyon Ridge\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dmont7@yahoo.com\u0026invoiceWorkPhone=9095697900\u0026invoiceFirstName=Dorothy\u0026invoiceMobilePhone=\u0026invoiceLastName=Montoya\u0026invoiceZipCode=91789\u0026lastName=Montoya\u0026accountId=51394763\u0026state=CA\u0026brazilianId=\u0026address1=20950 E. Canyon Ridge\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1395279422826423494938619776456\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dmont7@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095697900\u0026firstName=Dorothy\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Montoya\u0026shippingAddress1=20950 E. Canyon Ridge\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Dorothy\u0026invoiceAmount=500.00\u0026referenceNumber=79064851\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=12/2014\u0026transactionDate=03/19/2014 06:37 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.173.211.7\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=11C6EEA0E0D2CBE5\u0026acd=1B99E2F1E4A01CFF\u0026creditCardLastFourDigits=4961\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 06:37 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=11C6EEA0E0D2CBE5\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=11C6EEA0E0D2CBE5\u0026acd=1B99E2F1E4A01CFF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=11C6EEA0E0D2CBE5\u0026acd=1B99E2F1E4A01CFF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|20950 E. Canyon Ridge|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dmont7@yahoo.com|invoiceWorkPhone|9095697900|invoiceFirstName|Dorothy|invoiceMobilePhone||invoiceLastName|Montoya|invoiceZipCode|91789|lastName|Montoya|accountId|51394763|state|CA|brazilianId||address1|20950 E. Canyon Ridge|address2||homePhone||city|Diamond Bar|country|US|extension||username|1395279422826423494938619776456|title||faxNumber||mobilePhone||email|dmont7@yahoo.com|company||zipCode|91789|workPhone|9095697900|firstName|Dorothy|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Montoya|shippingAddress1|20950 E. Canyon Ridge|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Dorothy|invoiceAmount|500.00|referenceNumber|79064851|invoiceAmountUSD|500.00|creditCardExpDate|12/2014|transactionDate|03/19/2014 06:37 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|76.173.211.7|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=11C6EEA0E0D2CBE5\u0026acd=1B99E2F1E4A01CFF|creditCardLastFourDigits|4961|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/19/2014 06:37 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=11C6EEA0E0D2CBE5|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=11C6EEA0E0D2CBE5\u0026acd=1B99E2F1E4A01CFF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=11C6EEA0E0D2CBE5\u0026acd=1B99E2F1E4A01CFF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4961|address||admin_id||_user_ip|76.173.211.7|_remote_host|76.173.211.7|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103273|first_name|yoon|last_name|lee|address1|2220 park vista ln|city|chino hills|state|CA|zip|91709|country|us|phone|2132159581|email|dennyyeo12345@gmail.com|last_four_digits|0396|expire_month|3|expire_year|2016|card_type|visa|shopper_id|51395015|invoice_id|79065035|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79065035|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eyoon\u003c/first-name\u003e\u003clast-name\u003elee\u003c/last-name\u003e\u003cemail\u003edennyyeo12345@gmail.com\u003c/email\u003e\u003caddress1\u003e2220 park vista ln\u003c/address1\u003e\u003ccity\u003echino 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0x2Taylor >  103274|first_name|Diana|last_name|Sager|address1|1761 Long Bow Lane|city|Clearwater|state|FL|zip|33764|country|us|phone|7275608840|email|dilysa2000@tampabay.rr.com|last_four_digits|0121|expire_month|8|expire_year|2016|card_type|visa|shopper_id|49281268|invoice_id|79065091|invoice_status|approved|charged_currency|USD|charged_in_currency|4445.0|final_amount|4445.0|payment_method|Credit card|vendor|Plimus|transaction_id|79065091|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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18:48:00|ipn_string|invoiceState=FL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Clearwater\u0026invoiceAddress1=1761 Long Bow Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dilysa2000@tampabay.rr.com\u0026invoiceWorkPhone=7275608840\u0026invoiceFirstName=Diana\u0026invoiceMobilePhone=\u0026invoiceLastName=Sager\u0026invoiceZipCode=33764\u0026lastName=Sager\u0026accountId=49281268\u0026state=FL\u0026brazilianId=\u0026address1=1761 Long Bow Lane\u0026address2=\u0026homePhone=\u0026city=Clearwater\u0026country=US\u0026extension=\u0026username=138587505716516188291001709839830\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dilysa2000@tampabay.rr.com\u0026company=\u0026zipCode=33764\u0026workPhone=7275608840\u0026firstName=Diana\u0026shippingState=FL\u0026shippingZipCode=33764\u0026shippingMethod=\u0026shippingLastName=Sager\u0026shippingAddress1=1761 Long Bow 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0x2Taylor >  103275|first_name|WAIKEUNG|last_name|TANG|address1|2840 S Diamond Bar Blvd APT96|city|Dimaond Bar|state|CA|zip|91765|country|us|phone|6263776902|email|tangwk@hotmail.com|last_four_digits|6646|expire_month|3|expire_year|2017|card_type|visa|shopper_id|51395137|invoice_id|79065101|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79065101|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWAIKEUNG\u003c/first-name\u003e\u003clast-name\u003eTANG\u003c/last-name\u003e\u003cemail\u003etangwk@hotmail.com\u003c/email\u003e\u003caddress1\u003e2840 S Diamond Bar Blvd APT96\u003c/address1\u003e\u003ccity\u003eDimaond 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0x2Taylor >  103276|first_name|Yanqin|last_name|Lu|address1|1016 Ironshoe Ct.|city|Walnut|state|CA|zip|91789|country|us|phone|9098959518|email|koalapouch@gmail.com|last_four_digits|6183|expire_month|8|expire_year|2014|card_type|mastercard|shopper_id|51395159|invoice_id|79065125|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79065125|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYanqin\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003cemail\u003ekoalapouch@gmail.com\u003c/email\u003e\u003caddress1\u003e1016 Ironshoe 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0x2Taylor >  103277|first_name|Qi|last_name|Teng|address1|20814 E. Boulder LN|city|Walnut |state|CA|zip|CA 91789|country|us|phone|9097711331|email|uspacifictravel@hotmail.com|last_four_digits|3244|expire_month|3|expire_year|2017|card_type|visa|shopper_id|51395219|invoice_id|79065169|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79065169|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eQi\u003c/first-name\u003e\u003clast-name\u003eTeng\u003c/last-name\u003e\u003cemail\u003euspacifictravel@hotmail.com\u003c/email\u003e\u003caddress1\u003e20814 E. 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0x2Taylor >  103278|first_name|Livia|last_name|Lee|address1|1260 Rapidview Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|6264972951|email|livialee11@yahoo.com|last_four_digits|2097|expire_month|5|expire_year|2014|card_type|visa|shopper_id|51395271|invoice_id|79065215|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79065215|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLivia\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003elivialee11@yahoo.com\u003c/email\u003e\u003caddress1\u003e1260 Rapidview 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18:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1260 Rapidview Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=livialee11@yahoo.com\u0026invoiceWorkPhone=6264972951\u0026invoiceFirstName=Livia\u0026invoiceMobilePhone=\u0026invoiceLastName=Lee\u0026invoiceZipCode=91789\u0026lastName=Lee\u0026accountId=51395271\u0026state=CA\u0026brazilianId=\u0026address1=1260 Rapidview Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13952804090341573561459100178796\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=livialee11@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6264972951\u0026firstName=Livia\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lee\u0026shippingAddress1=1260 Rapidview 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Rapidview Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|livialee11@yahoo.com|invoiceWorkPhone|6264972951|invoiceFirstName|Livia|invoiceMobilePhone||invoiceLastName|Lee|invoiceZipCode|91789|lastName|Lee|accountId|51395271|state|CA|brazilianId||address1|1260 Rapidview Dr.|address2||homePhone||city|Walnut|country|US|extension||username|13952804090341573561459100178796|title||faxNumber||mobilePhone||email|livialee11@yahoo.com|company||zipCode|91789|workPhone|6264972951|firstName|Livia|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lee|shippingAddress1|1260 Rapidview Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Livia|invoiceAmount|500.00|referenceNumber|79065215|invoiceAmountUSD|500.00|creditCardExpDate|5/2014|transactionDate|03/19/2014 06:53 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0x2Taylor >  103279|first_name|Keith|last_name|White|address1|6142 Sligo Mill Road NE|city|Washington |state|DC|zip|20011|country|us|phone|2025451677|email|Cmwhite00@gmail.com|last_four_digits|6937|expire_month|5|expire_year|2017|card_type|visa|shopper_id|50050426|invoice_id|79065221|invoice_status|approved|charged_currency|USD|charged_in_currency|240.0|final_amount|240.0|payment_method|Credit card|vendor|Plimus|transaction_id|79065221|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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18:53:00|ipn_string|invoiceState=DC\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Washington \u0026invoiceAddress1=6142 Sligo Mill Road NE\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Cmwhite00@gmail.com\u0026invoiceWorkPhone=2025451677\u0026invoiceFirstName=Keith\u0026invoiceMobilePhone=\u0026invoiceLastName=White\u0026invoiceZipCode=20011\u0026lastName=White\u0026accountId=50050426\u0026state=DC\u0026brazilianId=\u0026address1=6142 Sligo Mill Road NE\u0026address2=\u0026homePhone=\u0026city=Washington \u0026country=US\u0026extension=\u0026username=1391559737116204980280160622142\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Cmwhite00@gmail.com\u0026company=\u0026zipCode=20011\u0026workPhone=2025451677\u0026firstName=Keith\u0026shippingState=DC\u0026shippingZipCode=20011\u0026shippingMethod=\u0026shippingLastName=White\u0026shippingAddress1=6142 Sligo Mill Road NE\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Washington \u0026shippingFirstName=Keith\u0026invoiceAmount=240.00\u0026referenceNumber=79065221\u0026invoiceAmountUSD=240.00\u0026creditCardExpDate=5/2017\u0026transactionDate=03/19/2014 06:53 PM\u0026productId=915222\u0026contractPrice=240.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=240.00\u0026referrer=\u0026contractChargePrice=240.00\u0026remoteAddress=108.48.106.97\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B5A16968B5D035FB\u0026acd=6DB49C9B955BBCE8\u0026creditCardLastFourDigits=6937\u0026quantity=1\u0026contractId=3218850\u0026contractOwner=1084390\u0026language=ENGLISH\u0026productName=Kids and Culture Camp\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 06:53 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|invoiceAddress1|6142 Sligo Mill Road NE|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Cmwhite00@gmail.com|invoiceWorkPhone|2025451677|invoiceFirstName|Keith|invoiceMobilePhone||invoiceLastName|White|invoiceZipCode|20011|lastName|White|accountId|50050426|state|DC|brazilianId||address1|6142 Sligo Mill Road NE|address2||homePhone||city|Washington |country|US|extension||username|1391559737116204980280160622142|title||faxNumber||mobilePhone||email|Cmwhite00@gmail.com|company||zipCode|20011|workPhone|2025451677|firstName|Keith|shippingState|DC|shippingZipCode|20011|shippingMethod||shippingLastName|White|shippingAddress1|6142 Sligo Mill Road NE|shippingCountry|US|shippingAddress2||shippingCity|Washington |shippingFirstName|Keith|invoiceAmount|240.00|referenceNumber|79065221|invoiceAmountUSD|240.00|creditCardExpDate|5/2017|transactionDate|03/19/2014 06:53 PM|productId|915222|contractPrice|240.00|currency|USD|templateId|-99|invoiceChargeAmount|240.00|referrer||contractChargePrice|240.00|remoteAddress|108.48.106.97|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B5A16968B5D035FB\u0026acd=6DB49C9B955BBCE8|creditCardLastFourDigits|6937|quantity|1|contractId|3218850|contractOwner|1084390|language|ENGLISH|productName|Kids and Culture Camp|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 06:53 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|240.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B5A16968B5D035FB|invoiceLocalAmount|240.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B5A16968B5D035FB\u0026acd=6DB49C9B955BBCE8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B5A16968B5D035FB\u0026acd=6DB49C9B955BBCE8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6937|address||admin_id||_user_ip|108.48.106.97|_remote_host|108.48.106.97|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 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0x2Taylor >  103280|first_name|Robyn|last_name|Occhiogrosso|address1|2 hunter drive|city|armonk|state|NY|zip|10504|country|us|phone|9144003193|email|jessicaocc@yahoo.com|last_four_digits|0086|expire_month|11|expire_year|2017|card_type|mastercard|shopper_id|51395283|invoice_id|79065223|invoice_status|approved|charged_currency|USD|charged_in_currency|20.4|final_amount|20.4|payment_method|Credit card|vendor|Plimus|transaction_id|79065223|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRobyn\u003c/first-name\u003e\u003clast-name\u003eOcchiogrosso\u003c/last-name\u003e\u003cemail\u003ejessicaocc@yahoo.com\u003c/email\u003e\u003caddress1\u003e2 hunter 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Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,da;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e20.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e20.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|20.0|payment_type|cc|convenience_fee|0.4|amount|20.0|convenience_fee_cart_id||215504|clogin_id|141346|group_id|1040|payment_status|approved|charge_currency|USD|amount_USD|20.4|transaction_Date|2014-03-19 18:53:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=armonk\u0026invoiceAddress1=2 hunter drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jessicaocc@yahoo.com\u0026invoiceWorkPhone=9144003193\u0026invoiceFirstName=Robyn\u0026invoiceMobilePhone=\u0026invoiceLastName=Occhiogrosso\u0026invoiceZipCode=10504\u0026lastName=Occhiogrosso\u0026accountId=51395283\u0026state=NY\u0026brazilianId=\u0026address1=2 hunter drive\u0026address2=\u0026homePhone=\u0026city=armonk\u0026country=US\u0026extension=\u0026username=1395280417006542803831478840344\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jessicaocc@yahoo.com\u0026company=\u0026zipCode=10504\u0026workPhone=9144003193\u0026firstName=Robyn\u0026shippingState=NY\u0026shippingZipCode=10504\u0026shippingMethod=\u0026shippingLastName=Occhiogrosso\u0026shippingAddress1=2 hunter drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=armonk\u0026shippingFirstName=Robyn\u0026invoiceAmount=20.40\u0026referenceNumber=79065223\u0026invoiceAmountUSD=20.40\u0026creditCardExpDate=11/2017\u0026transactionDate=03/19/2014 06:53 PM\u0026productId=394793\u0026contractPrice=20.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=20.40\u0026referrer=\u0026contractChargePrice=20.40\u0026remoteAddress=24.45.247.184\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84C79C3120E1B0BC\u0026acd=BAD0999B8D59D5DD\u0026creditCardLastFourDigits=0086\u0026quantity=1\u0026contractId=2321133\u0026contractOwner=574763\u0026language=ENGLISH\u0026productName=YJ - Year Round Events\u0026contractName=YJ - Year Round Events - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 06:53 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=20.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=84C79C3120E1B0BC\u0026invoiceLocalAmount=20.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84C79C3120E1B0BC\u0026acd=BAD0999B8D59D5DD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84C79C3120E1B0BC\u0026acd=BAD0999B8D59D5DD\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|armonk|invoiceAddress1|2 hunter drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jessicaocc@yahoo.com|invoiceWorkPhone|9144003193|invoiceFirstName|Robyn|invoiceMobilePhone||invoiceLastName|Occhiogrosso|invoiceZipCode|10504|lastName|Occhiogrosso|accountId|51395283|state|NY|brazilianId||address1|2 hunter drive|address2||homePhone||city|armonk|country|US|extension||username|1395280417006542803831478840344|title||faxNumber||mobilePhone||email|jessicaocc@yahoo.com|company||zipCode|10504|workPhone|9144003193|firstName|Robyn|shippingState|NY|shippingZipCode|10504|shippingMethod||shippingLastName|Occhiogrosso|shippingAddress1|2 hunter drive|shippingCountry|US|shippingAddress2||shippingCity|armonk|shippingFirstName|Robyn|invoiceAmount|20.40|referenceNumber|79065223|invoiceAmountUSD|20.40|creditCardExpDate|11/2017|transactionDate|03/19/2014 06:53 PM|productId|394793|contractPrice|20.40|currency|USD|templateId|-99|invoiceChargeAmount|20.40|referrer||contractChargePrice|20.40|remoteAddress|24.45.247.184|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84C79C3120E1B0BC\u0026acd=BAD0999B8D59D5DD|creditCardLastFourDigits|0086|quantity|1|contractId|2321133|contractOwner|574763|language|ENGLISH|productName|YJ - Year Round Events|contractName|YJ - Year Round Events - US|creditCardType|MASTERCARD|addCD|N|untilDate|03/19/2014 06:53 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|20.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=84C79C3120E1B0BC|invoiceLocalAmount|20.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84C79C3120E1B0BC\u0026acd=BAD0999B8D59D5DD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=84C79C3120E1B0BC\u0026acd=BAD0999B8D59D5DD|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0086|address||admin_id||_user_ip|24.45.247.184|_remote_host|24.45.247.184|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36|_accept_langauge|en-US,en;q=0.8,da;q=0.6|
0x2Taylor >  103281|first_name|Tzion |last_name|Barsheshet|address1|391 walnut street  apt.9|city|Newtonville|state|MA|zip|02460|country|us|phone|6176502784|email|Tzion25@walla.co.il|last_four_digits|9695|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51395481|invoice_id|79065361|invoice_status|approved|charged_currency|USD|charged_in_currency|204.0|final_amount|204.0|payment_method|Credit card|vendor|Plimus|transaction_id|79065361|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTzion \u003c/first-name\u003e\u003clast-name\u003eBarsheshet\u003c/last-name\u003e\u003cemail\u003eTzion25@walla.co.il\u003c/email\u003e\u003caddress1\u003e391 walnut street  apt.9\u003c/address1\u003e\u003ccity\u003eNewtonville\u003c/city\u003e\u003cstate\u003eMA\u003c/state\u003e\u003czip\u003e02460\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6176502784\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTzion \u003c/first-name\u003e\u003clast-name\u003eBarsheshet\u003c/last-name\u003e\u003caddress1\u003e391 walnut street  apt.9\u003c/address1\u003e\u003ccity\u003eNewtonville\u003c/city\u003e\u003cstate\u003eMA\u003c/state\u003e\u003czip\u003e02460\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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19:00:00|ipn_string|invoiceState=MA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Newtonville\u0026invoiceAddress1=391 walnut street  apt.9\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Tzion25@walla.co.il\u0026invoiceWorkPhone=6176502784\u0026invoiceFirstName=Tzion \u0026invoiceMobilePhone=\u0026invoiceLastName=Barsheshet\u0026invoiceZipCode=02460\u0026lastName=Barsheshet\u0026accountId=51395481\u0026state=MA\u0026brazilianId=\u0026address1=391 walnut street  apt.9\u0026address2=\u0026homePhone=\u0026city=Newtonville\u0026country=US\u0026extension=\u0026username=1395280818035390796215855838349\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Tzion25@walla.co.il\u0026company=\u0026zipCode=02460\u0026workPhone=6176502784\u0026firstName=Tzion \u0026shippingState=MA\u0026shippingZipCode=02460\u0026shippingMethod=\u0026shippingLastName=Barsheshet\u0026shippingAddress1=391 walnut street  apt.9\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Newtonville\u0026shippingFirstName=Tzion \u0026invoiceAmount=204.00\u0026referenceNumber=79065361\u0026invoiceAmountUSD=204.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/19/2014 07:00 PM\u0026productId=901722\u0026contractPrice=204.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=204.00\u0026referrer=\u0026contractChargePrice=204.00\u0026remoteAddress=65.96.201.95\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C558F0F6023EF47E\u0026acd=08F842E3EB7B24F2\u0026creditCardLastFourDigits=9695\u0026quantity=1\u0026contractId=3183106\u0026contractOwner=1079080\u0026language=ENGLISH\u0026productName=Shnat Sherut\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 07:00 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walnut street  apt.9|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Tzion25@walla.co.il|invoiceWorkPhone|6176502784|invoiceFirstName|Tzion |invoiceMobilePhone||invoiceLastName|Barsheshet|invoiceZipCode|02460|lastName|Barsheshet|accountId|51395481|state|MA|brazilianId||address1|391 walnut street  apt.9|address2||homePhone||city|Newtonville|country|US|extension||username|1395280818035390796215855838349|title||faxNumber||mobilePhone||email|Tzion25@walla.co.il|company||zipCode|02460|workPhone|6176502784|firstName|Tzion |shippingState|MA|shippingZipCode|02460|shippingMethod||shippingLastName|Barsheshet|shippingAddress1|391 walnut street  apt.9|shippingCountry|US|shippingAddress2||shippingCity|Newtonville|shippingFirstName|Tzion |invoiceAmount|204.00|referenceNumber|79065361|invoiceAmountUSD|204.00|creditCardExpDate|12/2016|transactionDate|03/19/2014 07:00 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0x2Taylor >  103282|first_name|Neslyn|last_name|Moore|address1|4915-13th Street NW|city|Washington, DC|state|DC|zip|20011|country|us|phone|2024213744|email|mrn1026@aol.com|last_four_digits|1033|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51395491|invoice_id|79065365|invoice_status|approved|charged_currency|USD|charged_in_currency|130.0|final_amount|130.0|payment_method|Credit card|vendor|Plimus|transaction_id|79065365|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNeslyn\u003c/first-name\u003e\u003clast-name\u003eMoore\u003c/last-name\u003e\u003cemail\u003emrn1026@aol.com\u003c/email\u003e\u003caddress1\u003e4915-13th Street NW\u003c/address1\u003e\u003ccity\u003eWashington, 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Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218850\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e130\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eKids-and-Culture-C\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e130\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|130.0|payment_type|cc|clogin_id|129246|group_id|10383|payment_status|approved|charge_currency|USD|amount_USD|130.0|transaction_Date|2014-03-19 19:00:00|ipn_string|invoiceState=DC\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Washington, DC\u0026invoiceAddress1=4915-13th Street NW\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mrn1026@aol.com\u0026invoiceWorkPhone=2024213744\u0026invoiceFirstName=Neslyn\u0026invoiceMobilePhone=\u0026invoiceLastName=Moore\u0026invoiceZipCode=20011\u0026lastName=Moore\u0026accountId=51395491\u0026state=DC\u0026brazilianId=\u0026address1=4915-13th Street NW\u0026address2=\u0026homePhone=\u0026city=Washington, DC\u0026country=US\u0026extension=\u0026username=13952808468461805208121330346579\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mrn1026@aol.com\u0026company=\u0026zipCode=20011\u0026workPhone=2024213744\u0026firstName=Neslyn\u0026shippingState=DC\u0026shippingZipCode=20011\u0026shippingMethod=\u0026shippingLastName=Moore\u0026shippingAddress1=4915-13th Street 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=130.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4D4D6CAD4A79C08D\u0026invoiceLocalAmount=130.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D4D6CAD4A79C08D\u0026acd=D8A1FF59E9BDEAA9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D4D6CAD4A79C08D\u0026acd=D8A1FF59E9BDEAA9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|DC|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Washington, DC|invoiceAddress1|4915-13th Street NW|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mrn1026@aol.com|invoiceWorkPhone|2024213744|invoiceFirstName|Neslyn|invoiceMobilePhone||invoiceLastName|Moore|invoiceZipCode|20011|lastName|Moore|accountId|51395491|state|DC|brazilianId||address1|4915-13th Street NW|address2||homePhone||city|Washington, DC|country|US|extension||username|13952808468461805208121330346579|title||faxNumber||mobilePhone||email|mrn1026@aol.com|company||zipCode|20011|workPhone|2024213744|firstName|Neslyn|shippingState|DC|shippingZipCode|20011|shippingMethod||shippingLastName|Moore|shippingAddress1|4915-13th Street NW|shippingCountry|US|shippingAddress2||shippingCity|Washington, DC|shippingFirstName|Neslyn|invoiceAmount|130.00|referenceNumber|79065365|invoiceAmountUSD|130.00|creditCardExpDate|1/2017|transactionDate|03/19/2014 07:00 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|130.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4D4D6CAD4A79C08D|invoiceLocalAmount|130.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D4D6CAD4A79C08D\u0026acd=D8A1FF59E9BDEAA9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D4D6CAD4A79C08D\u0026acd=D8A1FF59E9BDEAA9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1033|address||admin_id||_user_ip|66.44.115.136|_remote_host|66.44.115.136|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 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0x2Taylor >  103283|first_name|Shari |last_name|Klein-Katz|address1|95 Highland Lane|city|Irvington|state|NY|zip|10533|country|us|phone|9145919522|email|shari@immonline.com|last_four_digits|3281|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|51395515|invoice_id|79065387|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|79065387|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShari \u003c/first-name\u003e\u003clast-name\u003eKlein-Katz\u003c/last-name\u003e\u003cemail\u003eshari@immonline.com\u003c/email\u003e\u003caddress1\u003e95 Highland 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||215508|clogin_id|141307|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-19 19:01:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Irvington\u0026invoiceAddress1=95 Highland Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shari@immonline.com\u0026invoiceWorkPhone=9145919522\u0026invoiceFirstName=Shari \u0026invoiceMobilePhone=\u0026invoiceLastName=Klein-Katz\u0026invoiceZipCode=10533\u0026lastName=Klein-Katz\u0026accountId=51395515\u0026state=NY\u0026brazilianId=\u0026address1=95 Highland Lane\u0026address2=\u0026homePhone=\u0026city=Irvington\u0026country=US\u0026extension=\u0026username=139528089306120874129821645574562\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shari@immonline.com\u0026company=\u0026zipCode=10533\u0026workPhone=9145919522\u0026firstName=Shari \u0026shippingState=NY\u0026shippingZipCode=10533\u0026shippingMethod=\u0026shippingLastName=Klein-Katz\u0026shippingAddress1=95 Highland 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Highland Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shari@immonline.com|invoiceWorkPhone|9145919522|invoiceFirstName|Shari |invoiceMobilePhone||invoiceLastName|Klein-Katz|invoiceZipCode|10533|lastName|Klein-Katz|accountId|51395515|state|NY|brazilianId||address1|95 Highland Lane|address2||homePhone||city|Irvington|country|US|extension||username|139528089306120874129821645574562|title||faxNumber||mobilePhone||email|shari@immonline.com|company||zipCode|10533|workPhone|9145919522|firstName|Shari |shippingState|NY|shippingZipCode|10533|shippingMethod||shippingLastName|Klein-Katz|shippingAddress1|95 Highland Lane|shippingCountry|US|shippingAddress2||shippingCity|Irvington|shippingFirstName|Shari |invoiceAmount|88.40|referenceNumber|79065387|invoiceAmountUSD|88.40|creditCardExpDate|1/2015|transactionDate|03/19/2014 07:01 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0x2Taylor >  103284|first_name|VERONICA |last_name|VELASCO MARTINEZ|address1|21619 GLEN PEAK COVE|city|DIAMOND BAR|state|CA|zip|91765|country|us|phone|5628798091|email|VMARTINEZV@ROADRUNNER.COM|account_number|30918|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|51395593|invoice_id|79065441|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79065441|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVERONICA \u003c/first-name\u003e\u003clast-name\u003eVELASCO MARTINEZ\u003c/last-name\u003e\u003cemail\u003eVMARTINEZV@ROADRUNNER.COM\u003c/email\u003e\u003caddress1\u003e21619 GLEN PEAK COVE\u003c/address1\u003e\u003ccity\u003eDIAMOND 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(Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|141359|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 19:03:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=DIAMOND BAR\u0026invoiceAddress1=21619 GLEN PEAK COVE\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=VMARTINEZV@ROADRUNNER.COM\u0026invoiceWorkPhone=5628798091\u0026invoiceFirstName=VERONICA \u0026invoiceMobilePhone=\u0026invoiceLastName=VELASCO MARTINEZ\u0026invoiceZipCode=91765\u0026lastName=VELASCO MARTINEZ\u0026accountId=51395593\u0026state=CA\u0026brazilianId=\u0026address1=21619 GLEN PEAK COVE\u0026address2=\u0026homePhone=\u0026city=DIAMOND BAR\u0026country=US\u0026extension=\u0026username=139528102391412604037051502243799\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=VMARTINEZV@ROADRUNNER.COM\u0026company=\u0026zipCode=91765\u0026workPhone=5628798091\u0026firstName=VERONICA \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=VELASCO MARTINEZ\u0026shippingAddress1=21619 GLEN PEAK COVE\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=DIAMOND BAR\u0026shippingFirstName=VERONICA \u0026invoiceAmount=500.00\u0026referenceNumber=79065441\u0026creditCardExpDate=\u0026invoiceAmountUSD=500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=500.00\u0026transactionDate=03/19/2014 07:03 PM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=75.84.41.187\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FFF5594F64043C4\u0026acd=63329E2E3ABA547C\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/19/2014 07:03 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=500.00\u0026offlineOrderId=39562712\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3FFF5594F64043C4\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FFF5594F64043C4\u0026acd=63329E2E3ABA547C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FFF5594F64043C4\u0026acd=63329E2E3ABA547C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|DIAMOND BAR|invoiceAddress1|21619 GLEN PEAK COVE|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|VMARTINEZV@ROADRUNNER.COM|invoiceWorkPhone|5628798091|invoiceFirstName|VERONICA |invoiceMobilePhone||invoiceLastName|VELASCO MARTINEZ|invoiceZipCode|91765|lastName|VELASCO MARTINEZ|accountId|51395593|state|CA|brazilianId||address1|21619 GLEN PEAK COVE|address2||homePhone||city|DIAMOND BAR|country|US|extension||username|139528102391412604037051502243799|title||faxNumber||mobilePhone||email|VMARTINEZV@ROADRUNNER.COM|company||zipCode|91765|workPhone|5628798091|firstName|VERONICA |shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|VELASCO MARTINEZ|shippingAddress1|21619 GLEN PEAK COVE|shippingCountry|US|shippingAddress2||shippingCity|DIAMOND BAR|shippingFirstName|VERONICA |invoiceAmount|500.00|referenceNumber|79065441|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/19/2014 07:03 PM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|75.84.41.187|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FFF5594F64043C4\u0026acd=63329E2E3ABA547C|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/19/2014 07:03 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|500.00|offlineOrderId|39562712|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3FFF5594F64043C4|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FFF5594F64043C4\u0026acd=63329E2E3ABA547C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FFF5594F64043C4\u0026acd=63329E2E3ABA547C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|75.84.41.187|_remote_host|75.84.41.187|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  103285|first_name|Shannon|last_name|Wong|address1|554 Camino De Teodoro|city|Walnut|state|CA|zip|91789|country|us|phone|6266896662|email|kaytang868@yahoo.com|account_number|13979|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|51396013|invoice_id|79065707|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79065707|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShannon\u003c/first-name\u003e\u003clast-name\u003eWong\u003c/last-name\u003e\u003cemail\u003ekaytang868@yahoo.com\u003c/email\u003e\u003caddress1\u003e554 Camino De 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19:17:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=554 Camino De Teodoro\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kaytang868@yahoo.com\u0026invoiceWorkPhone=6266896662\u0026invoiceFirstName=Shannon\u0026invoiceMobilePhone=\u0026invoiceLastName=Wong\u0026invoiceZipCode=91789\u0026lastName=Wong\u0026accountId=51396013\u0026state=CA\u0026brazilianId=\u0026address1=554 Camino De Teodoro\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395281818212877700022758422894\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kaytang868@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6266896662\u0026firstName=Shannon\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Wong\u0026shippingAddress1=554 Camino De 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0x2Taylor >  103286|first_name|Trang|last_name|Song|address1|838 Crystal Water Lane|city|Walnut|state|CA|zip|91789|country|us|phone|9092627663|email|pobe838@yahoo.com|last_four_digits|1811|expire_month|12|expire_year|2015|card_type|visa|shopper_id|51396257|invoice_id|79065875|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|79065875|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTrang\u003c/first-name\u003e\u003clast-name\u003eSong\u003c/last-name\u003e\u003cemail\u003epobe838@yahoo.com\u003c/email\u003e\u003caddress1\u003e838 Crystal Water 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Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|650.0|payment_type|cc|clogin_id|141382|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|650.0|transaction_Date|2014-03-19 19:24:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=838 Crystal Water Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pobe838@yahoo.com\u0026invoiceWorkPhone=9092627663\u0026invoiceFirstName=Trang\u0026invoiceMobilePhone=\u0026invoiceLastName=Song\u0026invoiceZipCode=91789\u0026lastName=Song\u0026accountId=51396257\u0026state=CA\u0026brazilianId=\u0026address1=838 Crystal Water Lane\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139528227940717851197561177849153\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pobe838@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9092627663\u0026firstName=Trang\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Song\u0026shippingAddress1=838 Crystal Water 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Crystal Water Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pobe838@yahoo.com|invoiceWorkPhone|9092627663|invoiceFirstName|Trang|invoiceMobilePhone||invoiceLastName|Song|invoiceZipCode|91789|lastName|Song|accountId|51396257|state|CA|brazilianId||address1|838 Crystal Water Lane|address2||homePhone||city|Walnut|country|US|extension||username|139528227940717851197561177849153|title||faxNumber||mobilePhone||email|pobe838@yahoo.com|company||zipCode|91789|workPhone|9092627663|firstName|Trang|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Song|shippingAddress1|838 Crystal Water Lane|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Trang|invoiceAmount|650.00|referenceNumber|79065875|invoiceAmountUSD|650.00|creditCardExpDate|12/2015|transactionDate|03/19/2014 07:24 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|650.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BEDB5290D3D7A04F|invoiceLocalAmount|650.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BEDB5290D3D7A04F\u0026acd=615B8C7C142C9E1F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BEDB5290D3D7A04F\u0026acd=615B8C7C142C9E1F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1811|address||admin_id||_user_ip|71.80.172.138|_remote_host|71.80.172.138|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  103287|first_name|John|last_name|Hanes|address1|1110 bain ave|city|walnut |state|CA|zip|91789|country|us|phone|9099966598|email|jahanes1@msn.com|last_four_digits|6415|expire_month|7|expire_year|2017|card_type|visa|shopper_id|51396417|invoice_id|79065973|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79065973|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJohn\u003c/first-name\u003e\u003clast-name\u003eHanes\u003c/last-name\u003e\u003cemail\u003ejahanes1@msn.com\u003c/email\u003e\u003caddress1\u003e1110 bain ave\u003c/address1\u003e\u003ccity\u003ewalnut \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909 996 6598\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJohn\u003c/first-name\u003e\u003clast-name\u003eHanes\u003c/last-name\u003e\u003caddress1\u003e1110 bain ave\u003c/address1\u003e\u003ccity\u003ewalnut \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e888\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.119.77.231\u003c/ip\u003e\u003cremote-host\u003e98.119.77.231\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141387|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 19:29:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut \u0026invoiceAddress1=1110 bain ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jahanes1@msn.com\u0026invoiceWorkPhone=9099966598\u0026invoiceFirstName=John\u0026invoiceMobilePhone=\u0026invoiceLastName=Hanes\u0026invoiceZipCode=91789\u0026lastName=Hanes\u0026accountId=51396417\u0026state=CA\u0026brazilianId=\u0026address1=1110 bain ave\u0026address2=\u0026homePhone=\u0026city=walnut \u0026country=US\u0026extension=\u0026username=139528258557414430051761341953265\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jahanes1@msn.com\u0026company=\u0026zipCode=91789\u0026workPhone=9099966598\u0026firstName=John\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Hanes\u0026shippingAddress1=1110 bain ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=walnut \u0026shippingFirstName=John\u0026invoiceAmount=500.00\u0026referenceNumber=79065973\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=7/2017\u0026transactionDate=03/19/2014 07:29 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=98.119.77.231\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73DA7ADF9F56BC05\u0026acd=609288C105B8CC69\u0026creditCardLastFourDigits=6415\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 07:29 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=73DA7ADF9F56BC05\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73DA7ADF9F56BC05\u0026acd=609288C105B8CC69\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73DA7ADF9F56BC05\u0026acd=609288C105B8CC69\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|walnut |invoiceAddress1|1110 bain ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jahanes1@msn.com|invoiceWorkPhone|9099966598|invoiceFirstName|John|invoiceMobilePhone||invoiceLastName|Hanes|invoiceZipCode|91789|lastName|Hanes|accountId|51396417|state|CA|brazilianId||address1|1110 bain ave|address2||homePhone||city|walnut |country|US|extension||username|139528258557414430051761341953265|title||faxNumber||mobilePhone||email|jahanes1@msn.com|company||zipCode|91789|workPhone|9099966598|firstName|John|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Hanes|shippingAddress1|1110 bain ave|shippingCountry|US|shippingAddress2||shippingCity|walnut |shippingFirstName|John|invoiceAmount|500.00|referenceNumber|79065973|invoiceAmountUSD|500.00|creditCardExpDate|7/2017|transactionDate|03/19/2014 07:29 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|98.119.77.231|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73DA7ADF9F56BC05\u0026acd=609288C105B8CC69|creditCardLastFourDigits|6415|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 07:29 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=73DA7ADF9F56BC05|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73DA7ADF9F56BC05\u0026acd=609288C105B8CC69|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=73DA7ADF9F56BC05\u0026acd=609288C105B8CC69|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6415|address||admin_id||_user_ip|98.119.77.231|_remote_host|98.119.77.231|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103288|first_name|Suzanne |last_name|Siegel|address1|8 Bristol Court|city|Lincolnshire|state|IL|zip|60069|country|us|phone|8473740748|email|1suzisiegel@comcast.net|last_four_digits|2448|expire_month|9|expire_year|2016|card_type|visa|shopper_id|49073670|invoice_id|79066007|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79066007|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2448\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49073670\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.16.77.242\u003c/ip\u003e\u003cremote-host\u003e76.16.77.242\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||215525|clogin_id|104503|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-19 19:31:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Lincolnshire\u0026invoiceAddress1=8 Bristol Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=1suzisiegel@comcast.net\u0026invoiceWorkPhone=8473740748\u0026invoiceFirstName=Suzanne \u0026invoiceMobilePhone=\u0026invoiceLastName=Siegel\u0026invoiceZipCode=60069\u0026lastName=Siegel\u0026accountId=49073670\u0026state=IL\u0026brazilianId=\u0026address1=8 Bristol Court\u0026address2=\u0026homePhone=\u0026city=Lincolnshire\u0026country=US\u0026extension=\u0026username=138445291160315339350241788736195\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=1suzisiegel@comcast.net\u0026company=\u0026zipCode=60069\u0026workPhone=8473740748\u0026firstName=Suzanne \u0026shippingState=IL\u0026shippingZipCode=60069\u0026shippingMethod=\u0026shippingLastName=Siegel\u0026shippingAddress1=8 Bristol Court\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Lincolnshire\u0026shippingFirstName=Suzanne \u0026invoiceAmount=312.00\u0026referenceNumber=79066007\u0026invoiceAmountUSD=312.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/19/2014 07:31 PM\u0026productId=907506\u0026contractPrice=312.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=312.00\u0026referrer=\u0026contractChargePrice=312.00\u0026remoteAddress=76.16.77.242\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=927D81F444872BA2\u0026acd=1F4D0F0B78DB21CC\u0026creditCardLastFourDigits=2448\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 07:31 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=312.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=927D81F444872BA2\u0026invoiceLocalAmount=312.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=927D81F444872BA2\u0026acd=1F4D0F0B78DB21CC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=927D81F444872BA2\u0026acd=1F4D0F0B78DB21CC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Lincolnshire|invoiceAddress1|8 Bristol Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|1suzisiegel@comcast.net|invoiceWorkPhone|8473740748|invoiceFirstName|Suzanne |invoiceMobilePhone||invoiceLastName|Siegel|invoiceZipCode|60069|lastName|Siegel|accountId|49073670|state|IL|brazilianId||address1|8 Bristol Court|address2||homePhone||city|Lincolnshire|country|US|extension||username|138445291160315339350241788736195|title||faxNumber||mobilePhone||email|1suzisiegel@comcast.net|company||zipCode|60069|workPhone|8473740748|firstName|Suzanne |shippingState|IL|shippingZipCode|60069|shippingMethod||shippingLastName|Siegel|shippingAddress1|8 Bristol Court|shippingCountry|US|shippingAddress2||shippingCity|Lincolnshire|shippingFirstName|Suzanne |invoiceAmount|312.00|referenceNumber|79066007|invoiceAmountUSD|312.00|creditCardExpDate|9/2016|transactionDate|03/19/2014 07:31 PM|productId|907506|contractPrice|312.00|currency|USD|templateId|-99|invoiceChargeAmount|312.00|referrer||contractChargePrice|312.00|remoteAddress|76.16.77.242|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=927D81F444872BA2\u0026acd=1F4D0F0B78DB21CC|creditCardLastFourDigits|2448|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 07:31 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|312.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=927D81F444872BA2|invoiceLocalAmount|312.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=927D81F444872BA2\u0026acd=1F4D0F0B78DB21CC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=927D81F444872BA2\u0026acd=1F4D0F0B78DB21CC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2448|address||admin_id||_user_ip|76.16.77.242|_remote_host|76.16.77.242|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103289|first_name|Trang|last_name|Song|address1|838 crystal water lane|city|walnut|state|CA|zip|91789|country|us|phone|9092627663|email|pobe838@yahoo.com|last_four_digits|1811|expire_month|12|expire_year|2015|card_type|visa|shopper_id|51396505|invoice_id|79066039|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|79066039|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTrang\u003c/first-name\u003e\u003clast-name\u003eSong\u003c/last-name\u003e\u003cemail\u003epobe838@yahoo.com\u003c/email\u003e\u003caddress1\u003e838 crystal water 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19:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=838 crystal water lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pobe838@yahoo.com\u0026invoiceWorkPhone=9092627663\u0026invoiceFirstName=Trang\u0026invoiceMobilePhone=\u0026invoiceLastName=Song\u0026invoiceZipCode=91789\u0026lastName=Song\u0026accountId=51396505\u0026state=CA\u0026brazilianId=\u0026address1=838 crystal water lane\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=13952827592341443745670550267004\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pobe838@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9092627663\u0026firstName=Trang\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Song\u0026shippingAddress1=838 crystal water 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0x2Taylor >  103290|first_name|Joseph|last_name|Braun|address1|27 Colonial Avenue|city|Albany|state|NY|zip|12203|country|us|phone|5184381474|email|peabenjay@juno.com|last_four_digits|3167|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|51396517|invoice_id|79066049|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|79066049|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoseph\u003c/first-name\u003e\u003clast-name\u003eBraun\u003c/last-name\u003e\u003cemail\u003epeabenjay@juno.com\u003c/email\u003e\u003caddress1\u003e27 Colonial 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19:33:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Albany\u0026invoiceAddress1=27 Colonial Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=peabenjay@juno.com\u0026invoiceWorkPhone=5184381474\u0026invoiceFirstName=Joseph\u0026invoiceMobilePhone=\u0026invoiceLastName=Braun\u0026invoiceZipCode=12203\u0026lastName=Braun\u0026accountId=51396517\u0026state=NY\u0026brazilianId=\u0026address1=27 Colonial Avenue\u0026address2=\u0026homePhone=\u0026city=Albany\u0026country=US\u0026extension=\u0026username=139528278109417501009232073611569\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=peabenjay@juno.com\u0026company=\u0026zipCode=12203\u0026workPhone=5184381474\u0026firstName=Joseph\u0026shippingState=NY\u0026shippingZipCode=12203\u0026shippingMethod=\u0026shippingLastName=Braun\u0026shippingAddress1=27 Colonial 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Colonial Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|peabenjay@juno.com|invoiceWorkPhone|5184381474|invoiceFirstName|Joseph|invoiceMobilePhone||invoiceLastName|Braun|invoiceZipCode|12203|lastName|Braun|accountId|51396517|state|NY|brazilianId||address1|27 Colonial Avenue|address2||homePhone||city|Albany|country|US|extension||username|139528278109417501009232073611569|title||faxNumber||mobilePhone||email|peabenjay@juno.com|company||zipCode|12203|workPhone|5184381474|firstName|Joseph|shippingState|NY|shippingZipCode|12203|shippingMethod||shippingLastName|Braun|shippingAddress1|27 Colonial Avenue|shippingCountry|US|shippingAddress2||shippingCity|Albany|shippingFirstName|Joseph|invoiceAmount|750.00|referenceNumber|79066049|invoiceAmountUSD|750.00|creditCardExpDate|8/2015|transactionDate|03/19/2014 07:33 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0x2Taylor >  103291|first_name|min|last_name|wang|address1|748 bonnie claire dr|city|walnut|state|CA|zip|91789|country|us|phone|6267153170|email|lovefuchung02@yahoo.com|last_four_digits|6419|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|51396593|invoice_id|79066107|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79066107|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003emin\u003c/first-name\u003e\u003clast-name\u003ewang\u003c/last-name\u003e\u003cemail\u003elovefuchung02@yahoo.com\u003c/email\u003e\u003caddress1\u003e748 bonnie claire 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138311|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 19:36:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=748 bonnie claire dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lovefuchung02@yahoo.com\u0026invoiceWorkPhone=6267153170\u0026invoiceFirstName=min\u0026invoiceMobilePhone=\u0026invoiceLastName=wang\u0026invoiceZipCode=91789\u0026lastName=wang\u0026accountId=51396593\u0026state=CA\u0026brazilianId=\u0026address1=748 bonnie claire dr\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=13952829641841769553012778484228\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lovefuchung02@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6267153170\u0026firstName=min\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=wang\u0026shippingAddress1=748 bonnie claire 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0x2Taylor >  103292|first_name|Jeffrey|last_name|Day|address1|877 Winding Brook Lane|city|Walnut|state|CA|zip|91789|country|us|phone|9095944820|email|the4days4usc@yahoo.com|last_four_digits|6242|expire_month|5|expire_year|2014|card_type|visa|shopper_id|51396611|invoice_id|79066121|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|79066121|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJeffrey\u003c/first-name\u003e\u003clast-name\u003eDay\u003c/last-name\u003e\u003cemail\u003ethe4days4usc@yahoo.com\u003c/email\u003e\u003caddress1\u003e877 Winding Brook 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Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|650.0|payment_type|cc|clogin_id|141389|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|650.0|transaction_Date|2014-03-19 19:36:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=877 Winding Brook Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=the4days4usc@yahoo.com\u0026invoiceWorkPhone=9095944820\u0026invoiceFirstName=Jeffrey\u0026invoiceMobilePhone=\u0026invoiceLastName=Day\u0026invoiceZipCode=91789\u0026lastName=Day\u0026accountId=51396611\u0026state=CA\u0026brazilianId=\u0026address1=877 Winding Brook Lane\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395283000478304674281599704475\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=the4days4usc@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095944820\u0026firstName=Jeffrey\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Day\u0026shippingAddress1=877 Winding Brook 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Winding Brook Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|the4days4usc@yahoo.com|invoiceWorkPhone|9095944820|invoiceFirstName|Jeffrey|invoiceMobilePhone||invoiceLastName|Day|invoiceZipCode|91789|lastName|Day|accountId|51396611|state|CA|brazilianId||address1|877 Winding Brook Lane|address2||homePhone||city|Walnut|country|US|extension||username|1395283000478304674281599704475|title||faxNumber||mobilePhone||email|the4days4usc@yahoo.com|company||zipCode|91789|workPhone|9095944820|firstName|Jeffrey|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Day|shippingAddress1|877 Winding Brook Lane|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Jeffrey|invoiceAmount|650.00|referenceNumber|79066121|invoiceAmountUSD|650.00|creditCardExpDate|5/2014|transactionDate|03/19/2014 07:36 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|650.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DC1D78DD859644D2|invoiceLocalAmount|650.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC1D78DD859644D2\u0026acd=95ACA7BD5F0E7525|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC1D78DD859644D2\u0026acd=95ACA7BD5F0E7525|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6242|address||admin_id||_user_ip|24.205.189.14|_remote_host|24.205.189.14|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  103293|first_name|Wai|last_name|Fong|address1|1156 Hedgewood Place|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6266176610|email|gyhfong@hotmail.com|last_four_digits|8659|expire_month|6|expire_year|2014|card_type|mastercard|shopper_id|51396661|invoice_id|79066151|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79066151|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWai\u003c/first-name\u003e\u003clast-name\u003eFong\u003c/last-name\u003e\u003cemail\u003egyhfong@hotmail.com\u003c/email\u003e\u003caddress1\u003e1156 Hedgewood Place\u003c/address1\u003e\u003ccity\u003eDiamond 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19:38:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1156 Hedgewood Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gyhfong@hotmail.com\u0026invoiceWorkPhone=6266176610\u0026invoiceFirstName=Wai\u0026invoiceMobilePhone=\u0026invoiceLastName=Fong\u0026invoiceZipCode=91765\u0026lastName=Fong\u0026accountId=51396661\u0026state=CA\u0026brazilianId=\u0026address1=1156 Hedgewood Place\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139528309111818538282391069184151\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gyhfong@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6266176610\u0026firstName=Wai\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Fong\u0026shippingAddress1=1156 Hedgewood 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0x2Taylor >  103294|first_name|Jeffrey|last_name|Day|address1|877 Winding Brook Lane|city|Walnut|state|CA|zip|91789|country|us|phone|9095944820|email|jeffday7770@yahoo.com|last_four_digits|6242|expire_month|5|expire_year|2014|card_type|visa|shopper_id|51396829|invoice_id|79066289|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|79066289|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJeffrey\u003c/first-name\u003e\u003clast-name\u003eDay\u003c/last-name\u003e\u003cemail\u003ejeffday7770@yahoo.com\u003c/email\u003e\u003caddress1\u003e877 Winding Brook 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19:44:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=877 Winding Brook Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jeffday7770@yahoo.com\u0026invoiceWorkPhone=9095944820\u0026invoiceFirstName=Jeffrey\u0026invoiceMobilePhone=\u0026invoiceLastName=Day\u0026invoiceZipCode=91789\u0026lastName=Day\u0026accountId=51396829\u0026state=CA\u0026brazilianId=\u0026address1=877 Winding Brook Lane\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395283456994328620658871025141\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jeffday7770@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095944820\u0026firstName=Jeffrey\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Day\u0026shippingAddress1=877 Winding Brook 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Winding Brook Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jeffday7770@yahoo.com|invoiceWorkPhone|9095944820|invoiceFirstName|Jeffrey|invoiceMobilePhone||invoiceLastName|Day|invoiceZipCode|91789|lastName|Day|accountId|51396829|state|CA|brazilianId||address1|877 Winding Brook Lane|address2||homePhone||city|Walnut|country|US|extension||username|1395283456994328620658871025141|title||faxNumber||mobilePhone||email|jeffday7770@yahoo.com|company||zipCode|91789|workPhone|9095944820|firstName|Jeffrey|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Day|shippingAddress1|877 Winding Brook Lane|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Jeffrey|invoiceAmount|650.00|referenceNumber|79066289|invoiceAmountUSD|650.00|creditCardExpDate|5/2014|transactionDate|03/19/2014 07:44 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0x2Taylor >  103295|first_name|Eileen|last_name|Stier|address1|253 Main Street|city|East Rockaway|state|NY|zip|11518|country|us|phone|5165233903|email|eileen@stierlawgrp.com|account_number|01513|routing_number|00089|account_type|CONSUMER_CHECKING|shopper_id|51396861|invoice_id|79066317|invoice_status|approved|charged_currency|USD|charged_in_currency|86.7|final_amount|86.7|payment_method|e-Check|vendor|Plimus|transaction_id|79066317|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEileen\u003c/first-name\u003e\u003clast-name\u003eStier\u003c/last-name\u003e\u003cemail\u003eeileen@stierlawgrp.com\u003c/email\u003e\u003caddress1\u003e253 Main Street\u003c/address1\u003e\u003ccity\u003eEast 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(Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e86.7\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e86.7\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|ach|convenience_fee|1.7|amount|85.0|convenience_fee_cart_id||215542|clogin_id|141339|group_id|10272|payment_status|approved|card_type||charge_currency|USD|amount_USD|86.7|transaction_Date|2014-03-19 19:45:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=East Rockaway\u0026invoiceAddress1=253 Main Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=eileen@stierlawgrp.com\u0026invoiceWorkPhone=5165233903\u0026invoiceFirstName=Eileen\u0026invoiceMobilePhone=\u0026invoiceLastName=Stier\u0026invoiceZipCode=11518\u0026lastName=Stier\u0026accountId=51396861\u0026state=NY\u0026brazilianId=\u0026address1=253 Main Street\u0026address2=\u0026homePhone=\u0026city=East Rockaway\u0026country=US\u0026extension=\u0026username=13952835239861522927740930183\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=eileen@stierlawgrp.com\u0026company=\u0026zipCode=11518\u0026workPhone=5165233903\u0026firstName=Eileen\u0026shippingState=NY\u0026shippingZipCode=11518\u0026shippingMethod=\u0026shippingLastName=Stier\u0026shippingAddress1=253 Main 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Rockaway|invoiceAddress1|253 Main Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|eileen@stierlawgrp.com|invoiceWorkPhone|5165233903|invoiceFirstName|Eileen|invoiceMobilePhone||invoiceLastName|Stier|invoiceZipCode|11518|lastName|Stier|accountId|51396861|state|NY|brazilianId||address1|253 Main Street|address2||homePhone||city|East Rockaway|country|US|extension||username|13952835239861522927740930183|title||faxNumber||mobilePhone||email|eileen@stierlawgrp.com|company||zipCode|11518|workPhone|5165233903|firstName|Eileen|shippingState|NY|shippingZipCode|11518|shippingMethod||shippingLastName|Stier|shippingAddress1|253 Main Street|shippingCountry|US|shippingAddress2||shippingCity|East Rockaway|shippingFirstName|Eileen|invoiceAmount|86.70|referenceNumber|79066317|creditCardExpDate||invoiceAmountUSD|86.70|currency|USD|contractChargePrice|86.70|invoiceChargeAmount|86.70|testMode|N|creditCardLastFourDigits||contractId|3193966|quantity|1|overridePrice|86.70|transactionDate|03/19/2014 07:45 PM|contractPrice|86.70|productId|907106|templateId|-99|referrer||remoteAddress|98.116.196.189|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C36D7A922388F223\u0026acd=18E8356F8F48512D|contractOwner|1081714|language|ENGLISH|contractName|US Contract|productName|USCJ - METNY|creditCardType||addCD|N|untilDate|03/19/2014 07:45 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0x2Taylor >  103296|first_name|Benjamin |last_name|Madrigal|address1|20739 Lycoming St. Spc 97|city|Walnut|state|CA|zip|91789|country|us|phone|9095940489|email|ravina8@roadrunner.com|last_four_digits|1001|expire_month|2|expire_year|2015|card_type|visa|shopper_id|51396941|invoice_id|79066369|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79066369|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBenjamin \u003c/first-name\u003e\u003clast-name\u003eMadrigal\u003c/last-name\u003e\u003cemail\u003eravina8@roadrunner.com\u003c/email\u003e\u003caddress1\u003e20739 Lycoming St. Spc 97\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9095940489\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBenjamin \u003c/first-name\u003e\u003clast-name\u003eMadrigal\u003c/last-name\u003e\u003caddress1\u003e20739 Lycoming St. Spc 97\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e178\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.89.238.24\u003c/ip\u003e\u003cremote-host\u003e76.89.238.24\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|138363|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-19 19:48:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20739 Lycoming St. Spc 97\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ravina8@roadrunner.com\u0026invoiceWorkPhone=9095940489\u0026invoiceFirstName=Benjamin \u0026invoiceMobilePhone=\u0026invoiceLastName=Madrigal\u0026invoiceZipCode=91789\u0026lastName=Madrigal\u0026accountId=51396941\u0026state=CA\u0026brazilianId=\u0026address1=20739 Lycoming St. Spc 97\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139528368144113937303751051045820\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ravina8@roadrunner.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095940489\u0026firstName=Benjamin \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Madrigal\u0026shippingAddress1=20739 Lycoming St. Spc 97\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Benjamin \u0026invoiceAmount=350.00\u0026referenceNumber=79066369\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/19/2014 07:48 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=76.89.238.24\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=49BBB2E6D1AB4219\u0026acd=5A47C07AB8375F72\u0026creditCardLastFourDigits=1001\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 07:48 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=49BBB2E6D1AB4219\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=49BBB2E6D1AB4219\u0026acd=5A47C07AB8375F72\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=49BBB2E6D1AB4219\u0026acd=5A47C07AB8375F72\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|20739 Lycoming St. Spc 97|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ravina8@roadrunner.com|invoiceWorkPhone|9095940489|invoiceFirstName|Benjamin |invoiceMobilePhone||invoiceLastName|Madrigal|invoiceZipCode|91789|lastName|Madrigal|accountId|51396941|state|CA|brazilianId||address1|20739 Lycoming St. Spc 97|address2||homePhone||city|Walnut|country|US|extension||username|139528368144113937303751051045820|title||faxNumber||mobilePhone||email|ravina8@roadrunner.com|company||zipCode|91789|workPhone|9095940489|firstName|Benjamin |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Madrigal|shippingAddress1|20739 Lycoming St. Spc 97|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Benjamin |invoiceAmount|350.00|referenceNumber|79066369|invoiceAmountUSD|350.00|creditCardExpDate|2/2015|transactionDate|03/19/2014 07:48 PM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|76.89.238.24|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=49BBB2E6D1AB4219\u0026acd=5A47C07AB8375F72|creditCardLastFourDigits|1001|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 07:48 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=49BBB2E6D1AB4219|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=49BBB2E6D1AB4219\u0026acd=5A47C07AB8375F72|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=49BBB2E6D1AB4219\u0026acd=5A47C07AB8375F72|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1001|address||admin_id||_user_ip|76.89.238.24|_remote_host|76.89.238.24|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  103297|first_name|Natasha |last_name|McKeown|address1|523 B Street, #3|city|San Rafael|state|CA|zip|94901|country|us|phone|4154505844|email|nmckeown@sandomenico.org|last_four_digits|6415|expire_month|7|expire_year|2014|card_type|mastercard|shopper_id|51397041|invoice_id|79066449|invoice_status|approved|charged_currency|USD|charged_in_currency|2550.0|final_amount|2550.0|payment_method|Credit card|vendor|Plimus|transaction_id|79066449|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNatasha \u003c/first-name\u003e\u003clast-name\u003eMcKeown\u003c/last-name\u003e\u003cemail\u003enmckeown@sandomenico.org\u003c/email\u003e\u003caddress1\u003e523 B Street, #3\u003c/address1\u003e\u003ccity\u003eSan Rafael\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94901\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e4154505844\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eNatasha \u003c/first-name\u003e\u003clast-name\u003eMcKeown\u003c/last-name\u003e\u003caddress1\u003e523 B Street, #3\u003c/address1\u003e\u003ccity\u003eSan Rafael\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94901\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e560\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.126.102.119\u003c/ip\u003e\u003cremote-host\u003e76.126.102.119\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2550\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2550\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|2550.0|payment_type|cc|clogin_id|74174|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|2550.0|transaction_Date|2014-03-19 19:51:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Rafael\u0026invoiceAddress1=523 B Street, #3\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nmckeown@sandomenico.org\u0026invoiceWorkPhone=4154505844\u0026invoiceFirstName=Natasha \u0026invoiceMobilePhone=\u0026invoiceLastName=McKeown\u0026invoiceZipCode=94901\u0026lastName=McKeown\u0026accountId=51397041\u0026state=CA\u0026brazilianId=\u0026address1=523 B Street, #3\u0026address2=\u0026homePhone=\u0026city=San Rafael\u0026country=US\u0026extension=\u0026username=13952838777906165819251141068159\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nmckeown@sandomenico.org\u0026company=\u0026zipCode=94901\u0026workPhone=4154505844\u0026firstName=Natasha \u0026shippingState=CA\u0026shippingZipCode=94901\u0026shippingMethod=\u0026shippingLastName=McKeown\u0026shippingAddress1=523 B Street, #3\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Rafael\u0026shippingFirstName=Natasha \u0026invoiceAmount=2,550.00\u0026referenceNumber=79066449\u0026invoiceAmountUSD=2,550.00\u0026creditCardExpDate=7/2014\u0026transactionDate=03/19/2014 07:51 PM\u0026productId=883214\u0026contractPrice=2,550.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=2,550.00\u0026referrer=\u0026contractChargePrice=2,550.00\u0026remoteAddress=76.126.102.119\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED9074A36487530D\u0026acd=67E1F64908B03B68\u0026creditCardLastFourDigits=6415\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 07:51 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=2,550.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=ED9074A36487530D\u0026invoiceLocalAmount=2,550.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED9074A36487530D\u0026acd=67E1F64908B03B68\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED9074A36487530D\u0026acd=67E1F64908B03B68\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Rafael|invoiceAddress1|523 B Street, #3|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nmckeown@sandomenico.org|invoiceWorkPhone|4154505844|invoiceFirstName|Natasha |invoiceMobilePhone||invoiceLastName|McKeown|invoiceZipCode|94901|lastName|McKeown|accountId|51397041|state|CA|brazilianId||address1|523 B Street, #3|address2||homePhone||city|San Rafael|country|US|extension||username|13952838777906165819251141068159|title||faxNumber||mobilePhone||email|nmckeown@sandomenico.org|company||zipCode|94901|workPhone|4154505844|firstName|Natasha |shippingState|CA|shippingZipCode|94901|shippingMethod||shippingLastName|McKeown|shippingAddress1|523 B Street, #3|shippingCountry|US|shippingAddress2||shippingCity|San Rafael|shippingFirstName|Natasha |invoiceAmount|2,550.00|referenceNumber|79066449|invoiceAmountUSD|2,550.00|creditCardExpDate|7/2014|transactionDate|03/19/2014 07:51 PM|productId|883214|contractPrice|2,550.00|currency|USD|templateId|-99|invoiceChargeAmount|2,550.00|referrer||contractChargePrice|2,550.00|remoteAddress|76.126.102.119|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED9074A36487530D\u0026acd=67E1F64908B03B68|creditCardLastFourDigits|6415|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/19/2014 07:51 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|2,550.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=ED9074A36487530D|invoiceLocalAmount|2,550.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED9074A36487530D\u0026acd=67E1F64908B03B68|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED9074A36487530D\u0026acd=67E1F64908B03B68|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6415|address||admin_id||_user_ip|76.126.102.119|_remote_host|76.126.102.119|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) 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0x2Taylor >  103298|first_name|Dina|last_name|Buslovich|address1|14035 48th Ave North|city|Plymouth|state|MN|zip|55446|country|us|phone|7635577343|email|dlae@msn.com|last_four_digits|9986|expire_month|11|expire_year|2016|card_type|mastercard|shopper_id|51397107|invoice_id|79066491|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|79066491|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDina\u003c/first-name\u003e\u003clast-name\u003eBuslovich\u003c/last-name\u003e\u003cemail\u003edlae@msn.com\u003c/email\u003e\u003caddress1\u003e14035 48th Ave North\u003c/address1\u003e\u003ccity\u003ePlymouth\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55446\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e763-557-7343\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDina\u003c/first-name\u003e\u003clast-name\u003eBuslovich\u003c/last-name\u003e\u003caddress1\u003e14035 48th Ave North\u003c/address1\u003e\u003ccity\u003ePlymouth\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55446\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e167\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e66.41.21.121\u003c/ip\u003e\u003cremote-host\u003e66.41.21.121\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203246\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-EMTZA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e195\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|195.0|payment_type|cc|clogin_id|100363|group_id|10317|payment_status|approved|charge_currency|USD|amount_USD|195.0|transaction_Date|2014-03-19 19:53:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Plymouth\u0026invoiceAddress1=14035 48th Ave North\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dlae@msn.com\u0026invoiceWorkPhone=7635577343\u0026invoiceFirstName=Dina\u0026invoiceMobilePhone=\u0026invoiceLastName=Buslovich\u0026invoiceZipCode=55446\u0026lastName=Buslovich\u0026accountId=51397107\u0026state=MN\u0026brazilianId=\u0026address1=14035 48th Ave North\u0026address2=\u0026homePhone=\u0026city=Plymouth\u0026country=US\u0026extension=\u0026username=1395284020144746809299491058630\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dlae@msn.com\u0026company=\u0026zipCode=55446\u0026workPhone=7635577343\u0026firstName=Dina\u0026shippingState=MN\u0026shippingZipCode=55446\u0026shippingMethod=\u0026shippingLastName=Buslovich\u0026shippingAddress1=14035 48th Ave 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0x2Taylor >  103299|first_name|Wan|last_name|Wong|address1|1249 S. Diamond Bar Blvd. #242|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098595126|email|irisrph@gmail.com|last_four_digits|3875|expire_month|2|expire_year|2017|card_type|visa|shopper_id|51397127|invoice_id|79066505|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79066505|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWan\u003c/first-name\u003e\u003clast-name\u003eWong\u003c/last-name\u003e\u003cemail\u003eirisrph@gmail.com\u003c/email\u003e\u003caddress1\u003e1249 S. 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Diamond Bar Blvd. #242\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=irisrph@gmail.com\u0026invoiceWorkPhone=9098595126\u0026invoiceFirstName=Wan\u0026invoiceMobilePhone=\u0026invoiceLastName=Wong\u0026invoiceZipCode=91765\u0026lastName=Wong\u0026accountId=51397127\u0026state=CA\u0026brazilianId=\u0026address1=1249 S. Diamond Bar Blvd. #242\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13952840525372367468071874141926\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=irisrph@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098595126\u0026firstName=Wan\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Wong\u0026shippingAddress1=1249 S. 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Diamond Bar Blvd. #242|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|irisrph@gmail.com|invoiceWorkPhone|9098595126|invoiceFirstName|Wan|invoiceMobilePhone||invoiceLastName|Wong|invoiceZipCode|91765|lastName|Wong|accountId|51397127|state|CA|brazilianId||address1|1249 S. Diamond Bar Blvd. #242|address2||homePhone||city|Diamond Bar|country|US|extension||username|13952840525372367468071874141926|title||faxNumber||mobilePhone||email|irisrph@gmail.com|company||zipCode|91765|workPhone|9098595126|firstName|Wan|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Wong|shippingAddress1|1249 S. Diamond Bar Blvd. #242|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Wan|invoiceAmount|850.00|referenceNumber|79066505|invoiceAmountUSD|850.00|creditCardExpDate|2/2017|transactionDate|03/19/2014 07:54 PM|productId|917234|contractPrice|850.00|currency|USD|templateId|-99|invoiceChargeAmount|850.00|referrer||contractChargePrice|850.00|remoteAddress|173.51.142.6|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=59521C7710EBE2E7\u0026acd=6C17FCB8528881D9|creditCardLastFourDigits|3875|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 07:54 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|850.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=59521C7710EBE2E7|invoiceLocalAmount|850.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=59521C7710EBE2E7\u0026acd=6C17FCB8528881D9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=59521C7710EBE2E7\u0026acd=6C17FCB8528881D9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3875|address||admin_id||_user_ip|173.51.142.6|_remote_host|173.51.142.6|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103300|first_name|Davinder|last_name|Kaur|address1|754 Leyland Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095092755|email|tavinderkaur@yahoo.com|last_four_digits|5249|expire_month|4|expire_year|2016|card_type|mastercard|shopper_id|51397255|invoice_id|79066601|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79066601|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavinder\u003c/first-name\u003e\u003clast-name\u003eKaur\u003c/last-name\u003e\u003cemail\u003etavinderkaur@yahoo.com\u003c/email\u003e\u003caddress1\u003e754 Leyland Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  103301|first_name|Teresa|last_name|Kuan|address1|1322 W. Eckerman Ave|city|West Covina|state|CA|zip|91790|country|us|phone|6264370068|email|tkbazaar@yahoo.com|last_four_digits|3952|expire_month|4|expire_year|2016|card_type|visa|shopper_id|51397451|invoice_id|79066735|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79066735|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTeresa\u003c/first-name\u003e\u003clast-name\u003eKuan\u003c/last-name\u003e\u003cemail\u003etkbazaar@yahoo.com\u003c/email\u003e\u003caddress1\u003e1322 W. Eckerman Ave\u003c/address1\u003e\u003ccity\u003eWest Covina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91790\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6264370068\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTeresa\u003c/first-name\u003e\u003clast-name\u003eKuan\u003c/last-name\u003e\u003caddress1\u003e1322 W. Eckerman Ave\u003c/address1\u003e\u003ccity\u003eWest Covina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91790\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e580\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.128.47.116\u003c/ip\u003e\u003cremote-host\u003e75.128.47.116\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141411|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 20:05:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=1322 W. Eckerman Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tkbazaar@yahoo.com\u0026invoiceWorkPhone=6264370068\u0026invoiceFirstName=Teresa\u0026invoiceMobilePhone=\u0026invoiceLastName=Kuan\u0026invoiceZipCode=91790\u0026lastName=Kuan\u0026accountId=51397451\u0026state=CA\u0026brazilianId=\u0026address1=1322 W. Eckerman Ave\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=13952847135431243270711785036766\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tkbazaar@yahoo.com\u0026company=\u0026zipCode=91790\u0026workPhone=6264370068\u0026firstName=Teresa\u0026shippingState=CA\u0026shippingZipCode=91790\u0026shippingMethod=\u0026shippingLastName=Kuan\u0026shippingAddress1=1322 W. Eckerman Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West Covina\u0026shippingFirstName=Teresa\u0026invoiceAmount=500.00\u0026referenceNumber=79066735\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/19/2014 08:05 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.128.47.116\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A888F2C7AF2A91E9\u0026acd=9097116F91D37D6B\u0026creditCardLastFourDigits=3952\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 08:05 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A888F2C7AF2A91E9\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A888F2C7AF2A91E9\u0026acd=9097116F91D37D6B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A888F2C7AF2A91E9\u0026acd=9097116F91D37D6B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|West Covina|invoiceAddress1|1322 W. Eckerman Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tkbazaar@yahoo.com|invoiceWorkPhone|6264370068|invoiceFirstName|Teresa|invoiceMobilePhone||invoiceLastName|Kuan|invoiceZipCode|91790|lastName|Kuan|accountId|51397451|state|CA|brazilianId||address1|1322 W. Eckerman Ave|address2||homePhone||city|West Covina|country|US|extension||username|13952847135431243270711785036766|title||faxNumber||mobilePhone||email|tkbazaar@yahoo.com|company||zipCode|91790|workPhone|6264370068|firstName|Teresa|shippingState|CA|shippingZipCode|91790|shippingMethod||shippingLastName|Kuan|shippingAddress1|1322 W. Eckerman Ave|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Teresa|invoiceAmount|500.00|referenceNumber|79066735|invoiceAmountUSD|500.00|creditCardExpDate|4/2016|transactionDate|03/19/2014 08:05 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|75.128.47.116|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A888F2C7AF2A91E9\u0026acd=9097116F91D37D6B|creditCardLastFourDigits|3952|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 08:05 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A888F2C7AF2A91E9|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A888F2C7AF2A91E9\u0026acd=9097116F91D37D6B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A888F2C7AF2A91E9\u0026acd=9097116F91D37D6B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3952|address||admin_id||_user_ip|75.128.47.116|_remote_host|75.128.47.116|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103302|first_name|Hanna|last_name|Gov-Ari|address1|7000 Seminole Court|city|Columbia|state|MO|zip|65203|country|us|phone|5735294371|email|govariha@gmail.com|last_four_digits|7092|expire_month|12|expire_year|2015|card_type|visa|shopper_id|49673586|invoice_id|79066885|invoice_status|approved|charged_currency|USD|charged_in_currency|266.5|final_amount|266.5|payment_method|Credit card|vendor|Plimus|transaction_id|79066885|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7092\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49673586\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e69.29.129.13\u003c/ip\u003e\u003cremote-host\u003e69.29.129.13\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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20:11:00|ipn_string|invoiceState=MO\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Columbia\u0026invoiceAddress1=7000 Seminole Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=govariha@gmail.com\u0026invoiceWorkPhone=5735294371\u0026invoiceFirstName=Hanna\u0026invoiceMobilePhone=\u0026invoiceLastName=Gov-Ari\u0026invoiceZipCode=65203\u0026lastName=Gov-Ari\u0026accountId=49673586\u0026state=MO\u0026brazilianId=\u0026address1=7000 Seminole Court\u0026address2=\u0026homePhone=\u0026city=Columbia\u0026country=US\u0026extension=\u0026username=13889015614691289342771993632163\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=govariha@gmail.com\u0026company=\u0026zipCode=65203\u0026workPhone=5735294371\u0026firstName=Hanna\u0026shippingState=MO\u0026shippingZipCode=65203\u0026shippingMethod=\u0026shippingLastName=Gov-Ari\u0026shippingAddress1=7000 Seminole Court\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Columbia\u0026shippingFirstName=Hanna\u0026invoiceAmount=266.50\u0026referenceNumber=79066885\u0026invoiceAmountUSD=266.50\u0026creditCardExpDate=12/2015\u0026transactionDate=03/19/2014 08:11 PM\u0026productId=832328\u0026contractPrice=266.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=266.50\u0026referrer=\u0026contractChargePrice=266.50\u0026remoteAddress=69.29.129.13\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61D8389FBB000D60\u0026acd=C3C1EAC3786C7146\u0026creditCardLastFourDigits=7092\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 08:11 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=266.50\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=61D8389FBB000D60\u0026invoiceLocalAmount=266.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61D8389FBB000D60\u0026acd=C3C1EAC3786C7146\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61D8389FBB000D60\u0026acd=C3C1EAC3786C7146\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MO|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Columbia|invoiceAddress1|7000 Seminole Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|govariha@gmail.com|invoiceWorkPhone|5735294371|invoiceFirstName|Hanna|invoiceMobilePhone||invoiceLastName|Gov-Ari|invoiceZipCode|65203|lastName|Gov-Ari|accountId|49673586|state|MO|brazilianId||address1|7000 Seminole Court|address2||homePhone||city|Columbia|country|US|extension||username|13889015614691289342771993632163|title||faxNumber||mobilePhone||email|govariha@gmail.com|company||zipCode|65203|workPhone|5735294371|firstName|Hanna|shippingState|MO|shippingZipCode|65203|shippingMethod||shippingLastName|Gov-Ari|shippingAddress1|7000 Seminole Court|shippingCountry|US|shippingAddress2||shippingCity|Columbia|shippingFirstName|Hanna|invoiceAmount|266.50|referenceNumber|79066885|invoiceAmountUSD|266.50|creditCardExpDate|12/2015|transactionDate|03/19/2014 08:11 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|266.50|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=61D8389FBB000D60|invoiceLocalAmount|266.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61D8389FBB000D60\u0026acd=C3C1EAC3786C7146|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61D8389FBB000D60\u0026acd=C3C1EAC3786C7146|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7092|address||admin_id||_user_ip|69.29.129.13|_remote_host|69.29.129.13|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  103303|first_name|Steven|last_name|chan|address1|23003 aspen knoll drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|16264528889|email|Peepeeni@yahoo.com|last_four_digits|4087|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51397743|invoice_id|79066937|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79066937|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSteven\u003c/first-name\u003e\u003clast-name\u003echan\u003c/last-name\u003e\u003cemail\u003ePeepeeni@yahoo.com\u003c/email\u003e\u003caddress1\u003e23003 aspen knoll drive\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138793|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 20:14:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=23003 aspen knoll drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Peepeeni@yahoo.com\u0026invoiceWorkPhone=16264528889\u0026invoiceFirstName=Steven\u0026invoiceMobilePhone=\u0026invoiceLastName=chan\u0026invoiceZipCode=91765\u0026lastName=chan\u0026accountId=51397743\u0026state=CA\u0026brazilianId=\u0026address1=23003 aspen knoll drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13952852605167073494311927439111\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Peepeeni@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=16264528889\u0026firstName=Steven\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=chan\u0026shippingAddress1=23003 aspen knoll drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Steven\u0026invoiceAmount=500.00\u0026referenceNumber=79066937\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/19/2014 08:14 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.189.229.63\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F318C714C1F1D1D6\u0026acd=4F66907D4EF453C8\u0026creditCardLastFourDigits=4087\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 08:14 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Bar|invoiceAddress1|23003 aspen knoll drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Peepeeni@yahoo.com|invoiceWorkPhone|16264528889|invoiceFirstName|Steven|invoiceMobilePhone||invoiceLastName|chan|invoiceZipCode|91765|lastName|chan|accountId|51397743|state|CA|brazilianId||address1|23003 aspen knoll drive|address2||homePhone||city|Diamond Bar|country|US|extension||username|13952852605167073494311927439111|title||faxNumber||mobilePhone||email|Peepeeni@yahoo.com|company||zipCode|91765|workPhone|16264528889|firstName|Steven|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|chan|shippingAddress1|23003 aspen knoll drive|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Steven|invoiceAmount|500.00|referenceNumber|79066937|invoiceAmountUSD|500.00|creditCardExpDate|12/2016|transactionDate|03/19/2014 08:14 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0x2Taylor >  103304|first_name|Ling|last_name|Lu|address1|19625 Paseo De Sevilla|city|Walnut|state|CA|zip|91789|country|us|phone|9092266699|email|li_miaozi@163.com|last_four_digits|4524|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|51397807|invoice_id|79066981|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79066981|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLing\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003cemail\u003eli_miaozi@163.com\u003c/email\u003e\u003caddress1\u003e19625 Paseo De 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20:16:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19625 Paseo De Sevilla\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=li_miaozi@163.com\u0026invoiceWorkPhone=9092266699\u0026invoiceFirstName=Ling\u0026invoiceMobilePhone=\u0026invoiceLastName=Lu\u0026invoiceZipCode=91789\u0026lastName=Lu\u0026accountId=51397807\u0026state=CA\u0026brazilianId=\u0026address1=19625 Paseo De Sevilla\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139528539205718410528421259580994\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=li_miaozi@163.com\u0026company=\u0026zipCode=91789\u0026workPhone=9092266699\u0026firstName=Ling\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lu\u0026shippingAddress1=19625 Paseo De Sevilla\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Ling\u0026invoiceAmount=500.00\u0026referenceNumber=79066981\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/19/2014 08:16 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=96.229.253.110\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B9F3103EF4481769\u0026acd=733DE261F0191EA5\u0026creditCardLastFourDigits=4524\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 08:16 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Paseo De Sevilla|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|li_miaozi@163.com|invoiceWorkPhone|9092266699|invoiceFirstName|Ling|invoiceMobilePhone||invoiceLastName|Lu|invoiceZipCode|91789|lastName|Lu|accountId|51397807|state|CA|brazilianId||address1|19625 Paseo De Sevilla|address2||homePhone||city|Walnut|country|US|extension||username|139528539205718410528421259580994|title||faxNumber||mobilePhone||email|li_miaozi@163.com|company||zipCode|91789|workPhone|9092266699|firstName|Ling|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lu|shippingAddress1|19625 Paseo De Sevilla|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Ling|invoiceAmount|500.00|referenceNumber|79066981|invoiceAmountUSD|500.00|creditCardExpDate|12/2016|transactionDate|03/19/2014 08:16 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B9F3103EF4481769|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B9F3103EF4481769\u0026acd=733DE261F0191EA5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B9F3103EF4481769\u0026acd=733DE261F0191EA5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4524|address||admin_id||_user_ip|96.229.253.110|_remote_host|96.229.253.110|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_2) AppleWebKit/536.26.17 (KHTML, like Gecko) Version/6.0.2 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0x2Taylor >  103305|first_name|Teresa|last_name|Kuan|address1|1322 W Eckerman Ave|city|West Covina|state|CA|zip|91790|country|us|phone|6264370068|email|tkbazaar@yahoo.com|last_four_digits|3952|expire_month|4|expire_year|2016|card_type|visa|shopper_id|51397811|invoice_id|79066985|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79066985|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTeresa\u003c/first-name\u003e\u003clast-name\u003eKuan\u003c/last-name\u003e\u003cemail\u003etkbazaar@yahoo.com\u003c/email\u003e\u003caddress1\u003e1322 W Eckerman Ave\u003c/address1\u003e\u003ccity\u003eWest 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20:16:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=1322 W Eckerman Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tkbazaar@yahoo.com\u0026invoiceWorkPhone=6264370068\u0026invoiceFirstName=Teresa\u0026invoiceMobilePhone=\u0026invoiceLastName=Kuan\u0026invoiceZipCode=91790\u0026lastName=Kuan\u0026accountId=51397811\u0026state=CA\u0026brazilianId=\u0026address1=1322 W Eckerman Ave\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=139528539558021430526671191770356\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tkbazaar@yahoo.com\u0026company=\u0026zipCode=91790\u0026workPhone=6264370068\u0026firstName=Teresa\u0026shippingState=CA\u0026shippingZipCode=91790\u0026shippingMethod=\u0026shippingLastName=Kuan\u0026shippingAddress1=1322 W Eckerman 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Covina|invoiceAddress1|1322 W Eckerman Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tkbazaar@yahoo.com|invoiceWorkPhone|6264370068|invoiceFirstName|Teresa|invoiceMobilePhone||invoiceLastName|Kuan|invoiceZipCode|91790|lastName|Kuan|accountId|51397811|state|CA|brazilianId||address1|1322 W Eckerman Ave|address2||homePhone||city|West Covina|country|US|extension||username|139528539558021430526671191770356|title||faxNumber||mobilePhone||email|tkbazaar@yahoo.com|company||zipCode|91790|workPhone|6264370068|firstName|Teresa|shippingState|CA|shippingZipCode|91790|shippingMethod||shippingLastName|Kuan|shippingAddress1|1322 W Eckerman Ave|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Teresa|invoiceAmount|500.00|referenceNumber|79066985|invoiceAmountUSD|500.00|creditCardExpDate|4/2016|transactionDate|03/19/2014 08:16 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0x2Taylor >  103306|first_name|Xiaoqin|last_name|Ding|address1|23908 Ridge line rd|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6266786637|email|judyding6637@hotmail.com|last_four_digits|8742|expire_month|8|expire_year|2015|card_type|visa|shopper_id|51397867|invoice_id|79067033|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79067033|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eXiaoqin\u003c/first-name\u003e\u003clast-name\u003eDing\u003c/last-name\u003e\u003cemail\u003ejudyding6637@hotmail.com\u003c/email\u003e\u003caddress1\u003e23908 Ridge line rd\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/21.0.1180.89 Safari/537.1\u003c/user-agent\u003e\u003caccept-language\u003ezh-CN,zh;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141424|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 20:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=23908 Ridge line rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=judyding6637@hotmail.com\u0026invoiceWorkPhone=6266786637\u0026invoiceFirstName=Xiaoqin\u0026invoiceMobilePhone=\u0026invoiceLastName=Ding\u0026invoiceZipCode=91765\u0026lastName=Ding\u0026accountId=51397867\u0026state=CA\u0026brazilianId=\u0026address1=23908 Ridge line rd\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13952855197334026452711236799507\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=judyding6637@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6266786637\u0026firstName=Xiaoqin\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Ding\u0026shippingAddress1=23908 Ridge line 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Bar|invoiceAddress1|23908 Ridge line rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|judyding6637@hotmail.com|invoiceWorkPhone|6266786637|invoiceFirstName|Xiaoqin|invoiceMobilePhone||invoiceLastName|Ding|invoiceZipCode|91765|lastName|Ding|accountId|51397867|state|CA|brazilianId||address1|23908 Ridge line rd|address2||homePhone||city|Diamond Bar|country|US|extension||username|13952855197334026452711236799507|title||faxNumber||mobilePhone||email|judyding6637@hotmail.com|company||zipCode|91765|workPhone|6266786637|firstName|Xiaoqin|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Ding|shippingAddress1|23908 Ridge line rd|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Xiaoqin|invoiceAmount|500.00|referenceNumber|79067033|invoiceAmountUSD|500.00|creditCardExpDate|8/2015|transactionDate|03/19/2014 08:18 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|0|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|98.154.35.225|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2D9C5CF31285FB0F\u0026acd=48106BDAB1CE2314|creditCardLastFourDigits|8742|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 08:18 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2D9C5CF31285FB0F|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2D9C5CF31285FB0F\u0026acd=48106BDAB1CE2314|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2D9C5CF31285FB0F\u0026acd=48106BDAB1CE2314|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8742|address||admin_id||_user_ip|98.154.35.225|_remote_host|98.154.35.225|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.1 (KHTML, like Gecko) Chrome/21.0.1180.89 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0x2Taylor >  103307|first_name|Brandon|last_name|Sklar|address1|31 Mulligan Lane|city|Irvington|state|NY|zip|10533|country|us|phone|9145912105|email|benanki@optonline.net|account_number|32197|routing_number|01088|account_type|CONSUMER_CHECKING|shopper_id|51397999|invoice_id|79067107|invoice_status|approved|charged_currency|USD|charged_in_currency|86.7|final_amount|86.7|payment_method|e-Check|vendor|Plimus|transaction_id|79067107|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBrandon\u003c/first-name\u003e\u003clast-name\u003eSklar\u003c/last-name\u003e\u003cemail\u003ebenanki@optonline.net\u003c/email\u003e\u003caddress1\u003e31 Mulligan Lane\u003c/address1\u003e\u003ccity\u003eIrvington\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10533\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9145912105\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBrandon\u003c/first-name\u003e\u003clast-name\u003eSklar\u003c/last-name\u003e\u003caddress1\u003e31 Mulligan Lane\u003c/address1\u003e\u003ccity\u003eIrvington\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10533\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e006132197\u003c/account-number\u003e\u003crouting-number\u003e021001088\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e47.17.186.99\u003c/ip\u003e\u003cremote-host\u003e47.17.186.99\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.62 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e86.7\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e86.7\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|ach|convenience_fee|1.7|amount|85.0|convenience_fee_cart_id||215567|clogin_id|141401|group_id|10272|payment_status|approved|card_type||charge_currency|USD|amount_USD|86.7|transaction_Date|2014-03-19 20:23:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Irvington\u0026invoiceAddress1=31 Mulligan Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=benanki@optonline.net\u0026invoiceWorkPhone=9145912105\u0026invoiceFirstName=Brandon\u0026invoiceMobilePhone=\u0026invoiceLastName=Sklar\u0026invoiceZipCode=10533\u0026lastName=Sklar\u0026accountId=51397999\u0026state=NY\u0026brazilianId=\u0026address1=31 Mulligan Lane\u0026address2=\u0026homePhone=\u0026city=Irvington\u0026country=US\u0026extension=\u0026username=139528577411410749459161057235109\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=benanki@optonline.net\u0026company=\u0026zipCode=10533\u0026workPhone=9145912105\u0026firstName=Brandon\u0026shippingState=NY\u0026shippingZipCode=10533\u0026shippingMethod=\u0026shippingLastName=Sklar\u0026shippingAddress1=31 Mulligan Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Irvington\u0026shippingFirstName=Brandon\u0026invoiceAmount=86.70\u0026referenceNumber=79067107\u0026creditCardExpDate=\u0026invoiceAmountUSD=86.70\u0026currency=USD\u0026contractChargePrice=86.70\u0026invoiceChargeAmount=86.70\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3193966\u0026quantity=1\u0026overridePrice=86.70\u0026transactionDate=03/19/2014 08:23 PM\u0026contractPrice=86.70\u0026productId=907106\u0026templateId=-99\u0026referrer=\u0026remoteAddress=47.17.186.99\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B867BF7A0B22E4AB\u0026acd=E70A4852BB270D31\u0026contractOwner=1081714\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=USCJ - METNY\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/19/2014 08:23 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=86.70\u0026offlineOrderId=39564548\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B867BF7A0B22E4AB\u0026invoiceLocalAmount=86.70\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B867BF7A0B22E4AB\u0026acd=E70A4852BB270D31\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B867BF7A0B22E4AB\u0026acd=E70A4852BB270D31\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Irvington|invoiceAddress1|31 Mulligan Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|benanki@optonline.net|invoiceWorkPhone|9145912105|invoiceFirstName|Brandon|invoiceMobilePhone||invoiceLastName|Sklar|invoiceZipCode|10533|lastName|Sklar|accountId|51397999|state|NY|brazilianId||address1|31 Mulligan Lane|address2||homePhone||city|Irvington|country|US|extension||username|139528577411410749459161057235109|title||faxNumber||mobilePhone||email|benanki@optonline.net|company||zipCode|10533|workPhone|9145912105|firstName|Brandon|shippingState|NY|shippingZipCode|10533|shippingMethod||shippingLastName|Sklar|shippingAddress1|31 Mulligan Lane|shippingCountry|US|shippingAddress2||shippingCity|Irvington|shippingFirstName|Brandon|invoiceAmount|86.70|referenceNumber|79067107|creditCardExpDate||invoiceAmountUSD|86.70|currency|USD|contractChargePrice|86.70|invoiceChargeAmount|86.70|testMode|N|creditCardLastFourDigits||contractId|3193966|quantity|1|overridePrice|86.70|transactionDate|03/19/2014 08:23 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PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|86.70|offlineOrderId|39564548|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B867BF7A0B22E4AB|invoiceLocalAmount|86.70|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B867BF7A0B22E4AB\u0026acd=E70A4852BB270D31|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B867BF7A0B22E4AB\u0026acd=E70A4852BB270D31|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|47.17.186.99|_remote_host|47.17.186.99|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.62 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103308|first_name|Michael|last_name|Kasner|address1|6725 Creekside Lane|city|Plano|state|TX|zip|75023|country|us|phone|9729899836|email|mcgck@verizon.net|last_four_digits|4460|expire_month|4|expire_year|2014|card_type|mastercard|shopper_id|51398089|invoice_id|79067167|invoice_status|approved|charged_currency|USD|charged_in_currency|330.0|final_amount|330.0|payment_method|Credit card|vendor|Plimus|transaction_id|79067167|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eKasner\u003c/last-name\u003e\u003cemail\u003emcgck@verizon.net\u003c/email\u003e\u003caddress1\u003e6725 Creekside Lane\u003c/address1\u003e\u003ccity\u003ePlano\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75023\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e972-989-9836\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eKasner\u003c/last-name\u003e\u003caddress1\u003e6725 Creekside Lane\u003c/address1\u003e\u003ccity\u003ePlano\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75023\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e997\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.97.47.65\u003c/ip\u003e\u003cremote-host\u003e71.97.47.65\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193484\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e330\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e330\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|330.0|payment_type|cc|clogin_id|100288|group_id|10247|payment_status|approved|charge_currency|USD|amount_USD|330.0|transaction_Date|2014-03-19 20:25:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Plano\u0026invoiceAddress1=6725 Creekside Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mcgck@verizon.net\u0026invoiceWorkPhone=9729899836\u0026invoiceFirstName=Michael\u0026invoiceMobilePhone=\u0026invoiceLastName=Kasner\u0026invoiceZipCode=75023\u0026lastName=Kasner\u0026accountId=51398089\u0026state=TX\u0026brazilianId=\u0026address1=6725 Creekside Lane\u0026address2=\u0026homePhone=\u0026city=Plano\u0026country=US\u0026extension=\u0026username=13952859368927077082862105486298\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mcgck@verizon.net\u0026company=\u0026zipCode=75023\u0026workPhone=9729899836\u0026firstName=Michael\u0026shippingState=TX\u0026shippingZipCode=75023\u0026shippingMethod=\u0026shippingLastName=Kasner\u0026shippingAddress1=6725 Creekside Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Plano\u0026shippingFirstName=Michael\u0026invoiceAmount=330.00\u0026referenceNumber=79067167\u0026invoiceAmountUSD=330.00\u0026creditCardExpDate=4/2014\u0026transactionDate=03/19/2014 08:25 PM\u0026productId=906902\u0026contractPrice=330.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=330.00\u0026referrer=\u0026contractChargePrice=330.00\u0026remoteAddress=71.97.47.65\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3449C7A495C52617\u0026acd=D80F867448979CDB\u0026creditCardLastFourDigits=4460\u0026quantity=1\u0026contractId=3193484\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=SWUSY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 08:25 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=330.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3449C7A495C52617\u0026invoiceLocalAmount=330.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3449C7A495C52617\u0026acd=D80F867448979CDB\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3449C7A495C52617\u0026acd=D80F867448979CDB\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Plano|invoiceAddress1|6725 Creekside Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mcgck@verizon.net|invoiceWorkPhone|9729899836|invoiceFirstName|Michael|invoiceMobilePhone||invoiceLastName|Kasner|invoiceZipCode|75023|lastName|Kasner|accountId|51398089|state|TX|brazilianId||address1|6725 Creekside Lane|address2||homePhone||city|Plano|country|US|extension||username|13952859368927077082862105486298|title||faxNumber||mobilePhone||email|mcgck@verizon.net|company||zipCode|75023|workPhone|9729899836|firstName|Michael|shippingState|TX|shippingZipCode|75023|shippingMethod||shippingLastName|Kasner|shippingAddress1|6725 Creekside Lane|shippingCountry|US|shippingAddress2||shippingCity|Plano|shippingFirstName|Michael|invoiceAmount|330.00|referenceNumber|79067167|invoiceAmountUSD|330.00|creditCardExpDate|4/2014|transactionDate|03/19/2014 08:25 PM|productId|906902|contractPrice|330.00|currency|USD|templateId|-99|invoiceChargeAmount|330.00|referrer||contractChargePrice|330.00|remoteAddress|71.97.47.65|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3449C7A495C52617\u0026acd=D80F867448979CDB|creditCardLastFourDigits|4460|quantity|1|contractId|3193484|contractOwner|1081666|language|ENGLISH|productName|SWUSY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/19/2014 08:25 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|330.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3449C7A495C52617|invoiceLocalAmount|330.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3449C7A495C52617\u0026acd=D80F867448979CDB|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3449C7A495C52617\u0026acd=D80F867448979CDB|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4460|address||admin_id||_user_ip|71.97.47.65|_remote_host|71.97.47.65|_user_agent|Mozilla/5.0 (Windows NT 6.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103309|first_name|Robin |last_name|Rosenberg|address1|18 Crescent Lane |city|Dobbs Ferry |state|NY|zip|10522|country|us|phone|9146936109|email|rrosenber3@optonline.net|last_four_digits|8826|expire_month|7|expire_year|2017|card_type|mastercard|shopper_id|51398097|invoice_id|79067173|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|79067173|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRobin \u003c/first-name\u003e\u003clast-name\u003eRosenberg\u003c/last-name\u003e\u003cemail\u003errosenber3@optonline.net\u003c/email\u003e\u003caddress1\u003e18 Crescent Lane \u003c/address1\u003e\u003ccity\u003eDobbs Ferry 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Ferry |invoiceAddress1|18 Crescent Lane |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rrosenber3@optonline.net|invoiceWorkPhone|9146936109|invoiceFirstName|Robin |invoiceMobilePhone||invoiceLastName|Rosenberg|invoiceZipCode|10522|lastName|Rosenberg|accountId|51398097|state|NY|brazilianId||address1|18 Crescent Lane |address2||homePhone||city|Dobbs Ferry |country|US|extension||username|13952859576297368076512057571657|title||faxNumber||mobilePhone||email|rrosenber3@optonline.net|company||zipCode|10522|workPhone|9146936109|firstName|Robin |shippingState|NY|shippingZipCode|10522|shippingMethod||shippingLastName|Rosenberg|shippingAddress1|18 Crescent Lane |shippingCountry|US|shippingAddress2||shippingCity|Dobbs Ferry |shippingFirstName|Robin |invoiceAmount|88.40|referenceNumber|79067173|invoiceAmountUSD|88.40|creditCardExpDate|7/2017|transactionDate|03/19/2014 08:26 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0x2Taylor >  103310|first_name|Suibing|last_name|Yang|address1|2220 S. Meadow Ln.|city|Diamond Bar|state|CA|zip|CA 91789|country|us|phone|6263818146|email|yangsuibing2002@hotmail.com|last_four_digits|7860|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|51398251|invoice_id|79067277|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79067277|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSuibing\u003c/first-name\u003e\u003clast-name\u003eYang\u003c/last-name\u003e\u003cemail\u003eyangsuibing2002@hotmail.com\u003c/email\u003e\u003caddress1\u003e2220 S. 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Meadow Ln.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|yangsuibing2002@hotmail.com|invoiceWorkPhone|6263818146|invoiceFirstName|Suibing|invoiceMobilePhone||invoiceLastName|Yang|invoiceZipCode|CA 91789|lastName|Yang|accountId|51398251|state|CA|brazilianId||address1|2220 S. Meadow Ln.|address2||homePhone||city|Diamond Bar|country|US|extension||username|1395286283154182633306769394025|title||faxNumber||mobilePhone||email|yangsuibing2002@hotmail.com|company||zipCode|CA 91789|workPhone|6263818146|firstName|Suibing|shippingState|CA|shippingZipCode|CA 91789|shippingMethod||shippingLastName|Yang|shippingAddress1|2220 S. 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0x2Taylor >  103311|first_name|pingping|last_name|wang|address1|3176 E Hillside Dr|city|west covina|state|CA|zip|91791|country|us|phone|6262024692|email|hillside9998@hotmail.com|last_four_digits|9069|expire_month|4|expire_year|2016|card_type|visa|shopper_id|51398285|invoice_id|79067299|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79067299|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003epingping\u003c/first-name\u003e\u003clast-name\u003ewang\u003c/last-name\u003e\u003cemail\u003ehillside9998@hotmail.com\u003c/email\u003e\u003caddress1\u003e3176 E Hillside Dr\u003c/address1\u003e\u003ccity\u003ewest 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20:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=west covina\u0026invoiceAddress1=3176 E Hillside Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hillside9998@hotmail.com\u0026invoiceWorkPhone=6262024692\u0026invoiceFirstName=pingping\u0026invoiceMobilePhone=\u0026invoiceLastName=wang\u0026invoiceZipCode=91791\u0026lastName=wang\u0026accountId=51398285\u0026state=CA\u0026brazilianId=\u0026address1=3176 E Hillside Dr\u0026address2=\u0026homePhone=\u0026city=west covina\u0026country=US\u0026extension=\u0026username=139528633193016994970161823641861\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hillside9998@hotmail.com\u0026company=\u0026zipCode=91791\u0026workPhone=6262024692\u0026firstName=pingping\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=wang\u0026shippingAddress1=3176 E Hillside 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covina|invoiceAddress1|3176 E Hillside Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hillside9998@hotmail.com|invoiceWorkPhone|6262024692|invoiceFirstName|pingping|invoiceMobilePhone||invoiceLastName|wang|invoiceZipCode|91791|lastName|wang|accountId|51398285|state|CA|brazilianId||address1|3176 E Hillside Dr|address2||homePhone||city|west covina|country|US|extension||username|139528633193016994970161823641861|title||faxNumber||mobilePhone||email|hillside9998@hotmail.com|company||zipCode|91791|workPhone|6262024692|firstName|pingping|shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|wang|shippingAddress1|3176 E Hillside Dr|shippingCountry|US|shippingAddress2||shippingCity|west covina|shippingFirstName|pingping|invoiceAmount|500.00|referenceNumber|79067299|invoiceAmountUSD|500.00|creditCardExpDate|4/2016|transactionDate|03/19/2014 08:32 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0x2Taylor >  103312|first_name|Sandra|last_name|Chu|address1|1313 S. Auburn Drive|city|West Covina|state|CA|zip|91791|country|us|phone|6263782468|email|sandra_chu@yahoo.com|last_four_digits|2399|expire_month|11|expire_year|2014|card_type|visa|shopper_id|51398291|invoice_id|79067301|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79067301|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSandra\u003c/first-name\u003e\u003clast-name\u003eChu\u003c/last-name\u003e\u003cemail\u003esandra_chu@yahoo.com\u003c/email\u003e\u003caddress1\u003e1313 S. 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0x2Taylor >  103313|first_name|David|last_name|Lee|address1|19960 Avenida Amadis|city|Walnut|state|CA|zip|91789|country|us|phone|6266279675|email|dnclee386@yahoo.com|last_four_digits|2656|expire_month|4|expire_year|2014|card_type|visa|shopper_id|51398369|invoice_id|79067347|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79067347|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavid\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003ednclee386@yahoo.com\u003c/email\u003e\u003caddress1\u003e19960 Avenida 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20:34:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19960 Avenida Amadis\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dnclee386@yahoo.com\u0026invoiceWorkPhone=6266279675\u0026invoiceFirstName=David\u0026invoiceMobilePhone=\u0026invoiceLastName=Lee\u0026invoiceZipCode=91789\u0026lastName=Lee\u0026accountId=51398369\u0026state=CA\u0026brazilianId=\u0026address1=19960 Avenida Amadis\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395286491261621016845150480055\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dnclee386@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6266279675\u0026firstName=David\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lee\u0026shippingAddress1=19960 Avenida 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0x2Taylor >  103314|first_name|Ina|last_name|Yeung|address1|19438 Dawson Creek Pl.|city|Walnut|state|CA|zip|91789|country|us|phone|6268931962|email|ina_yeung@yahoo.com|last_four_digits|2806|expire_month|6|expire_year|2014|card_type|mastercard|shopper_id|51398571|invoice_id|79067493|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79067493|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eIna\u003c/first-name\u003e\u003clast-name\u003eYeung\u003c/last-name\u003e\u003cemail\u003eina_yeung@yahoo.com\u003c/email\u003e\u003caddress1\u003e19438 Dawson Creek 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0x2Taylor >  103315|first_name|Seung Ae|last_name|Kim|address1|22916 Estoril Dr. Unit 4|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095386009|email|katiekim73@nate.com|account_number|71254|routing_number|39399|account_type|CONSUMER_CHECKING|shopper_id|51398595|invoice_id|79067515|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79067515|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSeung Ae\u003c/first-name\u003e\u003clast-name\u003eKim\u003c/last-name\u003e\u003cemail\u003ekatiekim73@nate.com\u003c/email\u003e\u003caddress1\u003e22916 Estoril Dr. Unit 4\u003c/address1\u003e\u003ccity\u003eDiamond 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20:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=22916 Estoril Dr. Unit 4\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=katiekim73@nate.com\u0026invoiceWorkPhone=9095386009\u0026invoiceFirstName=Seung Ae\u0026invoiceMobilePhone=\u0026invoiceLastName=Kim\u0026invoiceZipCode=91765\u0026lastName=Kim\u0026accountId=51398595\u0026state=CA\u0026brazilianId=\u0026address1=22916 Estoril Dr. Unit 4\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139528696790711956530901270207632\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=katiekim73@nate.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095386009\u0026firstName=Seung Ae\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Kim\u0026shippingAddress1=22916 Estoril Dr. Unit 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0x2Taylor >  103316|first_name|Terry|last_name|Baisden|address1|20101 E Valley Blvd |city|Walnut|state|CA|zip|91789|country|us|phone|9098610929|email|mick@myinsguy.com|account_number|22895|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|51398767|invoice_id|79067645|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|e-Check|vendor|Plimus|transaction_id|79067645|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTerry\u003c/first-name\u003e\u003clast-name\u003eBaisden\u003c/last-name\u003e\u003cemail\u003emick@myinsguy.com\u003c/email\u003e\u003caddress1\u003e20101 E Valley Blvd 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0x2Taylor >  103317|first_name|Diana E |last_name|Lopez|address1|6 Mill Valley Road|city|Pomona|state|CA|zip|91766|country|us|phone|9097208570|email|kovu1969@msn.com|last_four_digits|1281|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51399021|invoice_id|79067845|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79067845|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDiana E \u003c/first-name\u003e\u003clast-name\u003eLopez\u003c/last-name\u003e\u003cemail\u003ekovu1969@msn.com\u003c/email\u003e\u003caddress1\u003e6 Mill Valley 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20:56:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pomona\u0026invoiceAddress1=6 Mill Valley Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kovu1969@msn.com\u0026invoiceWorkPhone=9097208570\u0026invoiceFirstName=Diana E \u0026invoiceMobilePhone=\u0026invoiceLastName=Lopez\u0026invoiceZipCode=91766\u0026lastName=Lopez\u0026accountId=51399021\u0026state=CA\u0026brazilianId=\u0026address1=6 Mill Valley Road\u0026address2=\u0026homePhone=\u0026city=Pomona\u0026country=US\u0026extension=\u0026username=13952877746692397235841020348309\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kovu1969@msn.com\u0026company=\u0026zipCode=91766\u0026workPhone=9097208570\u0026firstName=Diana E \u0026shippingState=CA\u0026shippingZipCode=91766\u0026shippingMethod=\u0026shippingLastName=Lopez\u0026shippingAddress1=6 Mill Valley 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0x2Taylor >  103318|first_name|chiahsien|last_name|wen|address1|1007 stevens creek ln|city|walnut|state|CA|zip|91789|country|us|phone|6269139398|email|alshieh@aol.com|account_number|17783|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|51399029|invoice_id|79067851|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79067851|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003echiahsien\u003c/first-name\u003e\u003clast-name\u003ewen\u003c/last-name\u003e\u003cemail\u003ealshieh@aol.com\u003c/email\u003e\u003caddress1\u003e1007 stevens creek 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0x2Taylor >  103319|first_name|Wen Jing|last_name|Tan|address1|2545 Castle Rock Road|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6266169737|email|trenytan@gmail.com|last_four_digits|6806|expire_month|2|expire_year|2016|card_type|visa|shopper_id|51399035|invoice_id|79067853|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79067853|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWen Jing\u003c/first-name\u003e\u003clast-name\u003eTan\u003c/last-name\u003e\u003cemail\u003etrenytan@gmail.com\u003c/email\u003e\u003caddress1\u003e2545 Castle Rock Road\u003c/address1\u003e\u003ccity\u003eDiamond 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20:56:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2545 Castle Rock Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=trenytan@gmail.com\u0026invoiceWorkPhone=6266169737\u0026invoiceFirstName=Wen Jing\u0026invoiceMobilePhone=\u0026invoiceLastName=Tan\u0026invoiceZipCode=91765\u0026lastName=Tan\u0026accountId=51399035\u0026state=CA\u0026brazilianId=\u0026address1=2545 Castle Rock Road\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13952877920692121711923564196542\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=trenytan@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6266169737\u0026firstName=Wen Jing\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Tan\u0026shippingAddress1=2545 Castle Rock 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0x2Taylor >  103320|first_name|Evan|last_name|Maidment|address1|13574 Joshua Ln. |city|Chino|state|CA|zip|91710|country|us|phone|9095697407|email|e.maidment@yahoo.com|last_four_digits|2731|expire_month|9|expire_year|2014|card_type|visa|shopper_id|51399093|invoice_id|79067901|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79067901|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEvan\u003c/first-name\u003e\u003clast-name\u003eMaidment\u003c/last-name\u003e\u003cemail\u003ee.maidment@yahoo.com\u003c/email\u003e\u003caddress1\u003e13574 Joshua Ln. 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0x2Taylor >  103321|first_name|celeste|last_name|parquette|address1|21232 bronco ln|city|diamond bar|state|CA|zip|91765|country|us|phone|9098697579|email|cparquette@aol.com|last_four_digits|8629|expire_month|12|expire_year|2015|card_type|visa|shopper_id|51399091|invoice_id|79067903|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79067903|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eceleste\u003c/first-name\u003e\u003clast-name\u003eparquette\u003c/last-name\u003e\u003cemail\u003ecparquette@aol.com\u003c/email\u003e\u003caddress1\u003e21232 bronco ln\u003c/address1\u003e\u003ccity\u003ediamond 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0x2Taylor >  103322|first_name|jacqueline|last_name|mora|address1|4685 district blvd.|city|vernon|state|CA|zip|90058|country|us|phone|3238558440|email|jacquie@tapatiohotsauce.com|last_four_digits|6266|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51399259|invoice_id|79068019|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068019|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejacqueline\u003c/first-name\u003e\u003clast-name\u003emora\u003c/last-name\u003e\u003cemail\u003ejacquie@tapatiohotsauce.com\u003c/email\u003e\u003caddress1\u003e4685 district 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0x2Taylor >  103323|first_name|Rick|last_name|Wong|address1|20024 Iluso Ave|city|Walnut|state|CA|zip|91789|country|us|phone|6265336794|email|helichu@hotmail.com|last_four_digits|6824|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|51399313|invoice_id|79068043|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068043|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRick\u003c/first-name\u003e\u003clast-name\u003eWong\u003c/last-name\u003e\u003cemail\u003ehelichu@hotmail.com\u003c/email\u003e\u003caddress1\u003e20024 Iluso 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21:05:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20024 Iluso Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=helichu@hotmail.com\u0026invoiceWorkPhone=6265336794\u0026invoiceFirstName=Rick\u0026invoiceMobilePhone=\u0026invoiceLastName=Wong\u0026invoiceZipCode=91789\u0026lastName=Wong\u0026accountId=51399313\u0026state=CA\u0026brazilianId=\u0026address1=20024 Iluso Ave\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13952883457224191947511580532225\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=helichu@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6265336794\u0026firstName=Rick\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Wong\u0026shippingAddress1=20024 Iluso 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Iluso Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|helichu@hotmail.com|invoiceWorkPhone|6265336794|invoiceFirstName|Rick|invoiceMobilePhone||invoiceLastName|Wong|invoiceZipCode|91789|lastName|Wong|accountId|51399313|state|CA|brazilianId||address1|20024 Iluso Ave|address2||homePhone||city|Walnut|country|US|extension||username|13952883457224191947511580532225|title||faxNumber||mobilePhone||email|helichu@hotmail.com|company||zipCode|91789|workPhone|6265336794|firstName|Rick|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Wong|shippingAddress1|20024 Iluso Ave|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Rick|invoiceAmount|350.00|referenceNumber|79068043|invoiceAmountUSD|350.00|creditCardExpDate|4/2015|transactionDate|03/19/2014 09:05 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0x2Taylor >  103324|first_name|James|last_name|Ho|address1|21211 Stockton Pass Rd.|city|Walnut|state|CA|zip|91789|country|us|phone|9095389112|email|jah008@hotmail.com|last_four_digits|9464|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|51399383|invoice_id|79068107|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068107|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJames\u003c/first-name\u003e\u003clast-name\u003eHo\u003c/last-name\u003e\u003cemail\u003ejah008@hotmail.com\u003c/email\u003e\u003caddress1\u003e21211 Stockton Pass 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21:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=21211 Stockton Pass Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jah008@hotmail.com\u0026invoiceWorkPhone=9095389112\u0026invoiceFirstName=James\u0026invoiceMobilePhone=\u0026invoiceLastName=Ho\u0026invoiceZipCode=91789\u0026lastName=Ho\u0026accountId=51399383\u0026state=CA\u0026brazilianId=\u0026address1=21211 Stockton Pass Rd.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139528850184815974767371704741276\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jah008@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095389112\u0026firstName=James\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Ho\u0026shippingAddress1=21211 Stockton Pass 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0x2Taylor >  103325|first_name|wen|last_name|antoine|address1|20249 edgemont place|city|walnut|state|CA|zip|91789|country|us|phone|62690574375|email|wantoine2012@gmail.com|last_four_digits|4674|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|51399387|invoice_id|79068109|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068109|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ewen\u003c/first-name\u003e\u003clast-name\u003eantoine\u003c/last-name\u003e\u003cemail\u003ewantoine2012@gmail.com\u003c/email\u003e\u003caddress1\u003e20249 edgemont 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Firefox/23.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141393|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 21:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=20249 edgemont place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wantoine2012@gmail.com\u0026invoiceWorkPhone=62690574375\u0026invoiceFirstName=wen\u0026invoiceMobilePhone=\u0026invoiceLastName=antoine\u0026invoiceZipCode=91789\u0026lastName=antoine\u0026accountId=51399387\u0026state=CA\u0026brazilianId=\u0026address1=20249 edgemont place\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=1395288506076261636211595456294\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wantoine2012@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=62690574375\u0026firstName=wen\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=antoine\u0026shippingAddress1=20249 edgemont place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=walnut\u0026shippingFirstName=wen\u0026invoiceAmount=500.00\u0026referenceNumber=79068109\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=1/2016\u0026transactionDate=03/19/2014 09:08 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.55.124.126\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=26D8C634E27A6609\u0026acd=0EACE4AE26D6B100\u0026creditCardLastFourDigits=4674\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 09:08 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edgemont place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wantoine2012@gmail.com|invoiceWorkPhone|62690574375|invoiceFirstName|wen|invoiceMobilePhone||invoiceLastName|antoine|invoiceZipCode|91789|lastName|antoine|accountId|51399387|state|CA|brazilianId||address1|20249 edgemont place|address2||homePhone||city|walnut|country|US|extension||username|1395288506076261636211595456294|title||faxNumber||mobilePhone||email|wantoine2012@gmail.com|company||zipCode|91789|workPhone|62690574375|firstName|wen|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|antoine|shippingAddress1|20249 edgemont place|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|wen|invoiceAmount|500.00|referenceNumber|79068109|invoiceAmountUSD|500.00|creditCardExpDate|1/2016|transactionDate|03/19/2014 09:08 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=26D8C634E27A6609|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=26D8C634E27A6609\u0026acd=0EACE4AE26D6B100|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=26D8C634E27A6609\u0026acd=0EACE4AE26D6B100|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4674|address||admin_id||_user_ip|173.55.124.126|_remote_host|173.55.124.126|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:23.0) Gecko/20100101 Firefox/23.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103326|first_name|de chang|last_name|liu|address1|13442 garcia ave.|city|chino|state|CA|zip|91710|country|us|phone|9096282061|email|concordcody1@yahoo.com|last_four_digits|9069|expire_month|6|expire_year|2015|card_type|visa|shopper_id|51399441|invoice_id|79068139|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068139|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ede chang\u003c/first-name\u003e\u003clast-name\u003eliu\u003c/last-name\u003e\u003cemail\u003econcordcody1@yahoo.com\u003c/email\u003e\u003caddress1\u003e13442 garcia 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21:10:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=chino\u0026invoiceAddress1=13442 garcia ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=concordcody1@yahoo.com\u0026invoiceWorkPhone=9096282061\u0026invoiceFirstName=de chang\u0026invoiceMobilePhone=\u0026invoiceLastName=liu\u0026invoiceZipCode=91710\u0026lastName=liu\u0026accountId=51399441\u0026state=CA\u0026brazilianId=\u0026address1=13442 garcia ave.\u0026address2=\u0026homePhone=\u0026city=chino\u0026country=US\u0026extension=\u0026username=139528860619719989567661403905319\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=concordcody1@yahoo.com\u0026company=\u0026zipCode=91710\u0026workPhone=9096282061\u0026firstName=de chang\u0026shippingState=CA\u0026shippingZipCode=91710\u0026shippingMethod=\u0026shippingLastName=liu\u0026shippingAddress1=13442 garcia 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garcia ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|concordcody1@yahoo.com|invoiceWorkPhone|9096282061|invoiceFirstName|de chang|invoiceMobilePhone||invoiceLastName|liu|invoiceZipCode|91710|lastName|liu|accountId|51399441|state|CA|brazilianId||address1|13442 garcia ave.|address2||homePhone||city|chino|country|US|extension||username|139528860619719989567661403905319|title||faxNumber||mobilePhone||email|concordcody1@yahoo.com|company||zipCode|91710|workPhone|9096282061|firstName|de chang|shippingState|CA|shippingZipCode|91710|shippingMethod||shippingLastName|liu|shippingAddress1|13442 garcia ave.|shippingCountry|US|shippingAddress2||shippingCity|chino|shippingFirstName|de chang|invoiceAmount|350.00|referenceNumber|79068139|invoiceAmountUSD|350.00|creditCardExpDate|6/2015|transactionDate|03/19/2014 09:10 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0x2Taylor >  103327|first_name|Steve|last_name|Hwang|address1|3158 E Virginia Ave|city|W Covina|state|CA|zip|91791|country|us|phone|6268589693|email|pacroyal@yahoo.com|last_four_digits|2146|expire_month|4|expire_year|2016|card_type|visa|shopper_id|51399493|invoice_id|79068171|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068171|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSteve\u003c/first-name\u003e\u003clast-name\u003eHwang\u003c/last-name\u003e\u003cemail\u003epacroyal@yahoo.com\u003c/email\u003e\u003caddress1\u003e3158 E Virginia Ave\u003c/address1\u003e\u003ccity\u003eW 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21:11:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=W Covina\u0026invoiceAddress1=3158 E Virginia Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pacroyal@yahoo.com\u0026invoiceWorkPhone=6268589693\u0026invoiceFirstName=Steve\u0026invoiceMobilePhone=\u0026invoiceLastName=Hwang\u0026invoiceZipCode=91791\u0026lastName=Hwang\u0026accountId=51399493\u0026state=CA\u0026brazilianId=\u0026address1=3158 E Virginia Ave\u0026address2=\u0026homePhone=\u0026city=W Covina\u0026country=US\u0026extension=\u0026username=139528870356824249595975917402\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pacroyal@yahoo.com\u0026company=\u0026zipCode=91791\u0026workPhone=6268589693\u0026firstName=Steve\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=Hwang\u0026shippingAddress1=3158 E Virginia Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=W Covina\u0026shippingFirstName=Steve\u0026invoiceAmount=500.00\u0026referenceNumber=79068171\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/19/2014 09:11 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=24.205.163.242\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A02C9E8FCE8210AE\u0026acd=35663246DA4665F6\u0026creditCardLastFourDigits=2146\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 09:11 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Covina|invoiceAddress1|3158 E Virginia Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pacroyal@yahoo.com|invoiceWorkPhone|6268589693|invoiceFirstName|Steve|invoiceMobilePhone||invoiceLastName|Hwang|invoiceZipCode|91791|lastName|Hwang|accountId|51399493|state|CA|brazilianId||address1|3158 E Virginia Ave|address2||homePhone||city|W Covina|country|US|extension||username|139528870356824249595975917402|title||faxNumber||mobilePhone||email|pacroyal@yahoo.com|company||zipCode|91791|workPhone|6268589693|firstName|Steve|shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|Hwang|shippingAddress1|3158 E Virginia Ave|shippingCountry|US|shippingAddress2||shippingCity|W Covina|shippingFirstName|Steve|invoiceAmount|500.00|referenceNumber|79068171|invoiceAmountUSD|500.00|creditCardExpDate|4/2016|transactionDate|03/19/2014 09:11 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0x2Taylor >  103328|first_name|wei jian|last_name|zhang|address1|20616 deloraine drive|city|walnut|state|CA|zip|91789|country|us|phone|9095695968|email|scottchang1955@hotmail.com|last_four_digits|3630|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51399531|invoice_id|79068193|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068193|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ewei jian\u003c/first-name\u003e\u003clast-name\u003ezhang\u003c/last-name\u003e\u003cemail\u003escottchang1955@hotmail.com\u003c/email\u003e\u003caddress1\u003e20616 deloraine 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137955|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 21:13:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=20616 deloraine drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=scottchang1955@hotmail.com\u0026invoiceWorkPhone=9095695968\u0026invoiceFirstName=wei jian\u0026invoiceMobilePhone=\u0026invoiceLastName=zhang\u0026invoiceZipCode=91789\u0026lastName=zhang\u0026accountId=51399531\u0026state=CA\u0026brazilianId=\u0026address1=20616 deloraine drive\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=13952887957363931705201182998587\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=scottchang1955@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095695968\u0026firstName=wei jian\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=zhang\u0026shippingAddress1=20616 deloraine 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deloraine drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|scottchang1955@hotmail.com|invoiceWorkPhone|9095695968|invoiceFirstName|wei jian|invoiceMobilePhone||invoiceLastName|zhang|invoiceZipCode|91789|lastName|zhang|accountId|51399531|state|CA|brazilianId||address1|20616 deloraine drive|address2||homePhone||city|walnut|country|US|extension||username|13952887957363931705201182998587|title||faxNumber||mobilePhone||email|scottchang1955@hotmail.com|company||zipCode|91789|workPhone|9095695968|firstName|wei jian|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|zhang|shippingAddress1|20616 deloraine drive|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|wei jian|invoiceAmount|500.00|referenceNumber|79068193|invoiceAmountUSD|500.00|creditCardExpDate|12/2016|transactionDate|03/19/2014 09:13 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103329|first_name|Jeffrey|last_name|Wolfert|address1|14 Ramona Way|city|San Anselmo|state|CA|zip|94960|country|us|phone|4153089631|email|jwolfert@comcast.net|last_four_digits|4840|expire_month|9|expire_year|2014|card_type|mastercard|shopper_id|51399587|invoice_id|79068231|invoice_status|approved|charged_currency|USD|charged_in_currency|830.0|final_amount|830.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068231|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJeffrey\u003c/first-name\u003e\u003clast-name\u003eWolfert\u003c/last-name\u003e\u003cemail\u003ejwolfert@comcast.net\u003c/email\u003e\u003caddress1\u003e14 Ramona Way\u003c/address1\u003e\u003ccity\u003eSan 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21:15:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=14 Ramona Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jwolfert@comcast.net\u0026invoiceWorkPhone=4153089631\u0026invoiceFirstName=Jeffrey\u0026invoiceMobilePhone=\u0026invoiceLastName=Wolfert\u0026invoiceZipCode=94960\u0026lastName=Wolfert\u0026accountId=51399587\u0026state=CA\u0026brazilianId=\u0026address1=14 Ramona Way\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=13952889063249401546291665559526\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jwolfert@comcast.net\u0026company=\u0026zipCode=94960\u0026workPhone=4153089631\u0026firstName=Jeffrey\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Wolfert\u0026shippingAddress1=14 Ramona 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|830.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5FB6B4FBC3C9B984|invoiceLocalAmount|830.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5FB6B4FBC3C9B984\u0026acd=73280690D91AE5CB|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5FB6B4FBC3C9B984\u0026acd=73280690D91AE5CB|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4840|address||admin_id||_user_ip|76.126.101.72|_remote_host|76.126.101.72|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 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0x2Taylor >  103330|first_name|5466160274165214|last_name|kina l kwok|address1|18969 bramhall lane|city|rowland heights|state|CA|zip|91748|country|us|phone|6262268282|email|kinashe123@yahoo.com|last_four_digits|5214|expire_month|11|expire_year|2014|card_type|mastercard|shopper_id|51399589|invoice_id|79068233|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068233|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003e5466160274165214\u003c/first-name\u003e\u003clast-name\u003ekina l kwok\u003c/last-name\u003e\u003cemail\u003ekinashe123@yahoo.com\u003c/email\u003e\u003caddress1\u003e18969 bramhall lane\u003c/address1\u003e\u003ccity\u003erowland 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0x2Taylor >  103331|first_name|Nan|last_name|Kim|address1|800 S. California Avenue|city|Palo Alto |state|CA|zip|CA|country|us|phone|6508042937|email|nkim33@comcast.net|last_four_digits|5172|expire_month|4|expire_year|2015|card_type|visa|shopper_id|51399607|invoice_id|79068247|invoice_status|approved|charged_currency|USD|charged_in_currency|60.0|final_amount|60.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068247|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNan\u003c/first-name\u003e\u003clast-name\u003eKim\u003c/last-name\u003e\u003cemail\u003enkim33@comcast.net\u003c/email\u003e\u003caddress1\u003e800 S. 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California Avenue\u003c/address1\u003e\u003ccity\u003ePalo Alto \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003eCA\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e490\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e27893\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.198.6.104\u003c/ip\u003e\u003cremote-host\u003e71.198.6.104\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:28.0) Gecko/20100101 Firefox/28.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3167866\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e60\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e60\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|60.0|payment_type|cc|clogin_id|76146|group_id|10118|payment_status|approved|charge_currency|USD|amount_USD|60.0|transaction_Date|2014-03-19 21:15:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Palo Alto \u0026invoiceAddress1=800 S. California Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nkim33@comcast.net\u0026invoiceWorkPhone=6508042937\u0026invoiceFirstName=Nan\u0026invoiceMobilePhone=\u0026invoiceLastName=Kim\u0026invoiceZipCode=CA\u0026lastName=Kim\u0026accountId=51399607\u0026state=CA\u0026brazilianId=\u0026address1=800 S. California Avenue\u0026address2=\u0026homePhone=\u0026city=Palo Alto \u0026country=US\u0026extension=\u0026username=13952889431817751586481216317677\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nkim33@comcast.net\u0026company=\u0026zipCode=CA\u0026workPhone=6508042937\u0026firstName=Nan\u0026shippingState=CA\u0026shippingZipCode=CA\u0026shippingMethod=\u0026shippingLastName=Kim\u0026shippingAddress1=800 S. California Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Palo Alto \u0026shippingFirstName=Nan\u0026invoiceAmount=60.00\u0026referenceNumber=79068247\u0026invoiceAmountUSD=60.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/19/2014 09:15 PM\u0026productId=894152\u0026contractPrice=60.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=60.00\u0026referrer=\u0026contractChargePrice=60.00\u0026remoteAddress=71.198.6.104\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1A2F30CFE86E77F1\u0026acd=76CA20A36A52F4D5\u0026creditCardLastFourDigits=5172\u0026quantity=1\u0026contractId=3167866\u0026contractOwner=1072516\u0026language=ENGLISH\u0026productName=Stanford Campus Recreation Association\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 09:15 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=60.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1A2F30CFE86E77F1\u0026invoiceLocalAmount=60.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1A2F30CFE86E77F1\u0026acd=76CA20A36A52F4D5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1A2F30CFE86E77F1\u0026acd=76CA20A36A52F4D5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Palo Alto |invoiceAddress1|800 S. California Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nkim33@comcast.net|invoiceWorkPhone|6508042937|invoiceFirstName|Nan|invoiceMobilePhone||invoiceLastName|Kim|invoiceZipCode|CA|lastName|Kim|accountId|51399607|state|CA|brazilianId||address1|800 S. California Avenue|address2||homePhone||city|Palo Alto |country|US|extension||username|13952889431817751586481216317677|title||faxNumber||mobilePhone||email|nkim33@comcast.net|company||zipCode|CA|workPhone|6508042937|firstName|Nan|shippingState|CA|shippingZipCode|CA|shippingMethod||shippingLastName|Kim|shippingAddress1|800 S. California Avenue|shippingCountry|US|shippingAddress2||shippingCity|Palo Alto |shippingFirstName|Nan|invoiceAmount|60.00|referenceNumber|79068247|invoiceAmountUSD|60.00|creditCardExpDate|4/2015|transactionDate|03/19/2014 09:15 PM|productId|894152|contractPrice|60.00|currency|USD|templateId|-99|invoiceChargeAmount|60.00|referrer||contractChargePrice|60.00|remoteAddress|71.198.6.104|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1A2F30CFE86E77F1\u0026acd=76CA20A36A52F4D5|creditCardLastFourDigits|5172|quantity|1|contractId|3167866|contractOwner|1072516|language|ENGLISH|productName|Stanford Campus Recreation Association|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 09:15 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|60.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1A2F30CFE86E77F1|invoiceLocalAmount|60.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1A2F30CFE86E77F1\u0026acd=76CA20A36A52F4D5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1A2F30CFE86E77F1\u0026acd=76CA20A36A52F4D5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5172|address||admin_id||_user_ip|71.198.6.104|_remote_host|71.198.6.104|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:28.0) Gecko/20100101 Firefox/28.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103332|first_name|Teresa|last_name|Pisano|address1|1455 Le Grande Terrace|city|San Pedro|state|CA|zip|90732|country|us|phone|3103824408|email|teresascog@gmail.com|last_four_digits|8255|expire_month|12|expire_year|2015|card_type|visa|shopper_id|51399627|invoice_id|79068265|invoice_status|approved|charged_currency|USD|charged_in_currency|35.0|final_amount|35.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068265|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTeresa\u003c/first-name\u003e\u003clast-name\u003ePisano\u003c/last-name\u003e\u003cemail\u003eteresascog@gmail.com\u003c/email\u003e\u003caddress1\u003e1455 Le Grande Terrace\u003c/address1\u003e\u003ccity\u003eSan 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3222186\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCamp-del-Corazon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|35.0|payment_type|cc|clogin_id|141071|group_id|10361|payment_status|approved|charge_currency|USD|amount_USD|35.0|transaction_Date|2014-03-19 21:16:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Pedro\u0026invoiceAddress1=1455 Le Grande Terrace\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=teresascog@gmail.com\u0026invoiceWorkPhone=3103824408\u0026invoiceFirstName=Teresa\u0026invoiceMobilePhone=\u0026invoiceLastName=Pisano\u0026invoiceZipCode=90732\u0026lastName=Pisano\u0026accountId=51399627\u0026state=CA\u0026brazilianId=\u0026address1=1455 Le Grande Terrace\u0026address2=\u0026homePhone=\u0026city=San Pedro\u0026country=US\u0026extension=\u0026username=139528899616646067360304670544\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=teresascog@gmail.com\u0026company=\u0026zipCode=90732\u0026workPhone=3103824408\u0026firstName=Teresa\u0026shippingState=CA\u0026shippingZipCode=90732\u0026shippingMethod=\u0026shippingLastName=Pisano\u0026shippingAddress1=1455 Le Grande 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Pedro|invoiceAddress1|1455 Le Grande Terrace|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|teresascog@gmail.com|invoiceWorkPhone|3103824408|invoiceFirstName|Teresa|invoiceMobilePhone||invoiceLastName|Pisano|invoiceZipCode|90732|lastName|Pisano|accountId|51399627|state|CA|brazilianId||address1|1455 Le Grande Terrace|address2||homePhone||city|San Pedro|country|US|extension||username|139528899616646067360304670544|title||faxNumber||mobilePhone||email|teresascog@gmail.com|company||zipCode|90732|workPhone|3103824408|firstName|Teresa|shippingState|CA|shippingZipCode|90732|shippingMethod||shippingLastName|Pisano|shippingAddress1|1455 Le Grande Terrace|shippingCountry|US|shippingAddress2||shippingCity|San Pedro|shippingFirstName|Teresa|invoiceAmount|35.00|referenceNumber|79068265|invoiceAmountUSD|35.00|creditCardExpDate|12/2015|transactionDate|03/19/2014 09:16 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0x2Taylor >  103333|first_name|jacqueline|last_name|mora|address1|4685 district blvd.|city|vernon|state|CA|zip|90058|country|us|phone|3238558440|email|jacquie@tapatiohotsauce.com|last_four_digits|6266|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51399655|invoice_id|79068285|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068285|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejacqueline\u003c/first-name\u003e\u003clast-name\u003emora\u003c/last-name\u003e\u003cemail\u003ejacquie@tapatiohotsauce.com\u003c/email\u003e\u003caddress1\u003e4685 district 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0x2Taylor >  103334|first_name|Daniela|last_name|Sylvers|address1|120 Brookside Drive|city|San Anselmo|state|CA|zip|94960|country|us|phone|4153088038|email|danielasw@hotmail.com|last_four_digits|7071|expire_month|10|expire_year|2015|card_type|visa|shopper_id|51399775|invoice_id|79068365|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068365|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDaniela\u003c/first-name\u003e\u003clast-name\u003eSylvers\u003c/last-name\u003e\u003cemail\u003edanielasw@hotmail.com\u003c/email\u003e\u003caddress1\u003e120 Brookside Drive\u003c/address1\u003e\u003ccity\u003eSan 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21:21:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=120 Brookside Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=danielasw@hotmail.com\u0026invoiceWorkPhone=4153088038\u0026invoiceFirstName=Daniela\u0026invoiceMobilePhone=\u0026invoiceLastName=Sylvers\u0026invoiceZipCode=94960\u0026lastName=Sylvers\u0026accountId=51399775\u0026state=CA\u0026brazilianId=\u0026address1=120 Brookside Drive\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=13952893130011755630961231253460\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=danielasw@hotmail.com\u0026company=\u0026zipCode=94960\u0026workPhone=4153088038\u0026firstName=Daniela\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Sylvers\u0026shippingAddress1=120 Brookside 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Anselmo|invoiceAddress1|120 Brookside Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|danielasw@hotmail.com|invoiceWorkPhone|4153088038|invoiceFirstName|Daniela|invoiceMobilePhone||invoiceLastName|Sylvers|invoiceZipCode|94960|lastName|Sylvers|accountId|51399775|state|CA|brazilianId||address1|120 Brookside Drive|address2||homePhone||city|San Anselmo|country|US|extension||username|13952893130011755630961231253460|title||faxNumber||mobilePhone||email|danielasw@hotmail.com|company||zipCode|94960|workPhone|4153088038|firstName|Daniela|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Sylvers|shippingAddress1|120 Brookside Drive|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Daniela|invoiceAmount|195.00|referenceNumber|79068365|invoiceAmountUSD|195.00|creditCardExpDate|10/2015|transactionDate|03/19/2014 09:21 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6E0261A39DAE5D8C|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6E0261A39DAE5D8C\u0026acd=C641174A15E25D83|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6E0261A39DAE5D8C\u0026acd=C641174A15E25D83|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7071|address||admin_id||_user_ip|71.198.243.137|_remote_host|71.198.243.137|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 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0x2Taylor >  103335|first_name|Heidi|last_name|Hart|address1|129 Primrose Way|city|Palo Alto|state|CA|zip|94303|country|us|phone|6502487235|email|heids@queezy.com|last_four_digits|1959|expire_month|11|expire_year|2016|card_type|visa|shopper_id|51390087|invoice_id|79068549|invoice_status|approved|charged_currency|USD|charged_in_currency|70.0|final_amount|70.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068549|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1959\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e51390087\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.202.19.172\u003c/ip\u003e\u003cremote-host\u003e71.202.19.172\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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21:31:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Palo Alto\u0026invoiceAddress1=129 Primrose Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=heids@queezy.com\u0026invoiceWorkPhone=6502487235\u0026invoiceFirstName=Heidi\u0026invoiceMobilePhone=\u0026invoiceLastName=Hart\u0026invoiceZipCode=94303\u0026lastName=Hart\u0026accountId=51390087\u0026state=CA\u0026brazilianId=\u0026address1=129 Primrose Way\u0026address2=\u0026homePhone=\u0026city=Palo Alto\u0026country=US\u0026extension=\u0026username=13952704243888480938702035122912\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=heids@queezy.com\u0026company=\u0026zipCode=94303\u0026workPhone=6502487235\u0026firstName=Heidi\u0026shippingState=CA\u0026shippingZipCode=94303\u0026shippingMethod=\u0026shippingLastName=Hart\u0026shippingAddress1=129 Primrose Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Palo Alto\u0026shippingFirstName=Heidi\u0026invoiceAmount=70.00\u0026referenceNumber=79068549\u0026invoiceAmountUSD=70.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/19/2014 09:31 PM\u0026productId=894152\u0026contractPrice=70.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=70.00\u0026referrer=\u0026contractChargePrice=70.00\u0026remoteAddress=71.202.19.172\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4E2AC89AD1A11CB3\u0026acd=7170FB2636F7AD3F\u0026creditCardLastFourDigits=1959\u0026quantity=1\u0026contractId=3167866\u0026contractOwner=1072516\u0026language=ENGLISH\u0026productName=Stanford Campus Recreation Association\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 09:31 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=70.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4E2AC89AD1A11CB3\u0026invoiceLocalAmount=70.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4E2AC89AD1A11CB3\u0026acd=7170FB2636F7AD3F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4E2AC89AD1A11CB3\u0026acd=7170FB2636F7AD3F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Palo Alto|invoiceAddress1|129 Primrose Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|heids@queezy.com|invoiceWorkPhone|6502487235|invoiceFirstName|Heidi|invoiceMobilePhone||invoiceLastName|Hart|invoiceZipCode|94303|lastName|Hart|accountId|51390087|state|CA|brazilianId||address1|129 Primrose Way|address2||homePhone||city|Palo Alto|country|US|extension||username|13952704243888480938702035122912|title||faxNumber||mobilePhone||email|heids@queezy.com|company||zipCode|94303|workPhone|6502487235|firstName|Heidi|shippingState|CA|shippingZipCode|94303|shippingMethod||shippingLastName|Hart|shippingAddress1|129 Primrose Way|shippingCountry|US|shippingAddress2||shippingCity|Palo Alto|shippingFirstName|Heidi|invoiceAmount|70.00|referenceNumber|79068549|invoiceAmountUSD|70.00|creditCardExpDate|11/2016|transactionDate|03/19/2014 09:31 PM|productId|894152|contractPrice|70.00|currency|USD|templateId|-99|invoiceChargeAmount|70.00|referrer||contractChargePrice|70.00|remoteAddress|71.202.19.172|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4E2AC89AD1A11CB3\u0026acd=7170FB2636F7AD3F|creditCardLastFourDigits|1959|quantity|1|contractId|3167866|contractOwner|1072516|language|ENGLISH|productName|Stanford Campus Recreation Association|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 09:31 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|70.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4E2AC89AD1A11CB3|invoiceLocalAmount|70.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4E2AC89AD1A11CB3\u0026acd=7170FB2636F7AD3F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4E2AC89AD1A11CB3\u0026acd=7170FB2636F7AD3F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1959|address||admin_id||_user_ip|71.202.19.172|_remote_host|71.202.19.172|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  103336|first_name|Mary Ann|last_name|Sy|address1|570 E Nubia Street|city|Covina|state|CA|zip|91722|country|us|phone|6269155560|email|msy.89@roadrunner.com |last_four_digits|3865|expire_month|2|expire_year|2017|card_type|visa|shopper_id|51400079|invoice_id|79068563|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068563|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMary Ann\u003c/first-name\u003e\u003clast-name\u003eSy\u003c/last-name\u003e\u003cemail\u003emsy.89@roadrunner.com \u003c/email\u003e\u003caddress1\u003e570 E Nubia 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21:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Covina\u0026invoiceAddress1=570 E Nubia Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=msy.89@roadrunner.com \u0026invoiceWorkPhone=6269155560\u0026invoiceFirstName=Mary Ann\u0026invoiceMobilePhone=\u0026invoiceLastName=Sy\u0026invoiceZipCode=91722\u0026lastName=Sy\u0026accountId=51400079\u0026state=CA\u0026brazilianId=\u0026address1=570 E Nubia Street\u0026address2=\u0026homePhone=\u0026city=Covina\u0026country=US\u0026extension=\u0026username=1395289969372945010478636264810\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=msy.89@roadrunner.com \u0026company=\u0026zipCode=91722\u0026workPhone=6269155560\u0026firstName=Mary Ann\u0026shippingState=CA\u0026shippingZipCode=91722\u0026shippingMethod=\u0026shippingLastName=Sy\u0026shippingAddress1=570 E Nubia 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0x2Taylor >  103337|first_name|Trang |last_name|Phan|address1|15630 Camelia Ln|city|Westminster|state|CA|zip|91765|country|us|phone|7148399612|email|dpmtran2@yahoo.com|last_four_digits|5661|expire_month|3|expire_year|2017|card_type|visa|shopper_id|51400185|invoice_id|79068643|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068643|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTrang \u003c/first-name\u003e\u003clast-name\u003ePhan\u003c/last-name\u003e\u003cemail\u003edpmtran2@yahoo.com\u003c/email\u003e\u003caddress1\u003e15630 Camelia 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Firefox/24.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141468|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 21:36:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Westminster\u0026invoiceAddress1=15630 Camelia Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dpmtran2@yahoo.com\u0026invoiceWorkPhone=7148399612\u0026invoiceFirstName=Trang \u0026invoiceMobilePhone=\u0026invoiceLastName=Phan\u0026invoiceZipCode=91765\u0026lastName=Phan\u0026accountId=51400185\u0026state=CA\u0026brazilianId=\u0026address1=15630 Camelia Ln\u0026address2=\u0026homePhone=\u0026city=Westminster\u0026country=US\u0026extension=\u0026username=139529020542820391154011496568937\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dpmtran2@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=7148399612\u0026firstName=Trang \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Phan\u0026shippingAddress1=15630 Camelia Ln\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Westminster\u0026shippingFirstName=Trang \u0026invoiceAmount=500.00\u0026referenceNumber=79068643\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/19/2014 09:36 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=98.154.32.92\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=237DE2EB849D8957\u0026acd=9F05631061D7657C\u0026creditCardLastFourDigits=5661\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 09:36 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Camelia Ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dpmtran2@yahoo.com|invoiceWorkPhone|7148399612|invoiceFirstName|Trang |invoiceMobilePhone||invoiceLastName|Phan|invoiceZipCode|91765|lastName|Phan|accountId|51400185|state|CA|brazilianId||address1|15630 Camelia Ln|address2||homePhone||city|Westminster|country|US|extension||username|139529020542820391154011496568937|title||faxNumber||mobilePhone||email|dpmtran2@yahoo.com|company||zipCode|91765|workPhone|7148399612|firstName|Trang |shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Phan|shippingAddress1|15630 Camelia Ln|shippingCountry|US|shippingAddress2||shippingCity|Westminster|shippingFirstName|Trang |invoiceAmount|500.00|referenceNumber|79068643|invoiceAmountUSD|500.00|creditCardExpDate|3/2017|transactionDate|03/19/2014 09:36 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=237DE2EB849D8957|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=237DE2EB849D8957\u0026acd=9F05631061D7657C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=237DE2EB849D8957\u0026acd=9F05631061D7657C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5661|address||admin_id||_user_ip|98.154.32.92|_remote_host|98.154.32.92|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:24.0) Gecko/20100101 Firefox/24.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103338|first_name|Miguel|last_name|Santos|address1|2976 Rising Star Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6263933310|email|misa72671@hotmail.com|last_four_digits|4123|expire_month|4|expire_year|2014|card_type|visa|shopper_id|51400223|invoice_id|79068657|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068657|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMiguel\u003c/first-name\u003e\u003clast-name\u003eSantos\u003c/last-name\u003e\u003cemail\u003emisa72671@hotmail.com\u003c/email\u003e\u003caddress1\u003e2976 Rising Star Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141469|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 21:37:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2976 Rising Star Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=misa72671@hotmail.com\u0026invoiceWorkPhone=6263933310\u0026invoiceFirstName=Miguel\u0026invoiceMobilePhone=\u0026invoiceLastName=Santos\u0026invoiceZipCode=91765\u0026lastName=Santos\u0026accountId=51400223\u0026state=CA\u0026brazilianId=\u0026address1=2976 Rising Star Dr\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13952902692696786742091386415449\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=misa72671@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6263933310\u0026firstName=Miguel\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Santos\u0026shippingAddress1=2976 Rising Star 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Bar|invoiceAddress1|2976 Rising Star Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|misa72671@hotmail.com|invoiceWorkPhone|6263933310|invoiceFirstName|Miguel|invoiceMobilePhone||invoiceLastName|Santos|invoiceZipCode|91765|lastName|Santos|accountId|51400223|state|CA|brazilianId||address1|2976 Rising Star Dr|address2||homePhone||city|Diamond Bar|country|US|extension||username|13952902692696786742091386415449|title||faxNumber||mobilePhone||email|misa72671@hotmail.com|company||zipCode|91765|workPhone|6263933310|firstName|Miguel|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Santos|shippingAddress1|2976 Rising Star Dr|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Miguel|invoiceAmount|500.00|referenceNumber|79068657|invoiceAmountUSD|500.00|creditCardExpDate|4/2014|transactionDate|03/19/2014 09:37 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0x2Taylor >  103339|first_name|Celia|last_name|Yatawara|address1|1038 Grand Ave L-18|city|Diamond Bar|state|CA|zip|91765|country|us|phone|7325894783|email|yatawara.c@gmail.com|account_number|08369|routing_number|00339|account_type|CONSUMER_CHECKING|shopper_id|51400229|invoice_id|79068669|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79068669|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCelia\u003c/first-name\u003e\u003clast-name\u003eYatawara\u003c/last-name\u003e\u003cemail\u003eyatawara.c@gmail.com\u003c/email\u003e\u003caddress1\u003e1038 Grand Ave L-18\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  103340|first_name|yuying|last_name|zhu|address1|20739 lycoming st #35|city|walnut|state|CA|zip|91789|country|us|phone|6265600588|email|westlakelilyzhu@yahoo.com|last_four_digits|1955|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51400285|invoice_id|79068703|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068703|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eyuying\u003c/first-name\u003e\u003clast-name\u003ezhu\u003c/last-name\u003e\u003cemail\u003ewestlakelilyzhu@yahoo.com\u003c/email\u003e\u003caddress1\u003e20739 lycoming st 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0x2Taylor >  103341|first_name|Amy|last_name|Darling|address1|2227 Tasso St|city|Palo Alto|state|CA|zip|94301|country|us|phone|6507597959|email|amywdarling@gmail.com|last_four_digits|4770|expire_month|7|expire_year|2017|card_type|visa|shopper_id|51400365|invoice_id|79068769|invoice_status|approved|charged_currency|USD|charged_in_currency|341.37|final_amount|341.37|payment_method|Credit card|vendor|Plimus|transaction_id|79068769|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmy\u003c/first-name\u003e\u003clast-name\u003eDarling\u003c/last-name\u003e\u003cemail\u003eamywdarling@gmail.com\u003c/email\u003e\u003caddress1\u003e2227 Tasso St\u003c/address1\u003e\u003ccity\u003ePalo 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0x2Taylor >  103342|first_name|Hong|last_name|Yu|address1|394 Macalester Dr|city|Walnut|state|CA|zip|91789|country|us|phone|6267150807|email|hong3@aol.com|last_four_digits|2175|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|51400453|invoice_id|79068827|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068827|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHong\u003c/first-name\u003e\u003clast-name\u003eYu\u003c/last-name\u003e\u003cemail\u003ehong3@aol.com\u003c/email\u003e\u003caddress1\u003e394 Macalester 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21:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=394 Macalester Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hong3@aol.com\u0026invoiceWorkPhone=6267150807\u0026invoiceFirstName=Hong\u0026invoiceMobilePhone=\u0026invoiceLastName=Yu\u0026invoiceZipCode=91789\u0026lastName=Yu\u0026accountId=51400453\u0026state=CA\u0026brazilianId=\u0026address1=394 Macalester Dr\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395290787706553566231749275194\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hong3@aol.com\u0026company=\u0026zipCode=91789\u0026workPhone=6267150807\u0026firstName=Hong\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Yu\u0026shippingAddress1=394 Macalester 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Macalester Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hong3@aol.com|invoiceWorkPhone|6267150807|invoiceFirstName|Hong|invoiceMobilePhone||invoiceLastName|Yu|invoiceZipCode|91789|lastName|Yu|accountId|51400453|state|CA|brazilianId||address1|394 Macalester Dr|address2||homePhone||city|Walnut|country|US|extension||username|1395290787706553566231749275194|title||faxNumber||mobilePhone||email|hong3@aol.com|company||zipCode|91789|workPhone|6267150807|firstName|Hong|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Yu|shippingAddress1|394 Macalester Dr|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Hong|invoiceAmount|500.00|referenceNumber|79068827|invoiceAmountUSD|500.00|creditCardExpDate|5/2016|transactionDate|03/19/2014 09:46 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0x2Taylor >  103343|first_name|marie|last_name|kusdono|address1|2939 galloping hills rd|city|chino hills|state|CA|zip|91709|country|us|phone|9095973106|email|mariekusdono@gmail.com|account_number|63243|routing_number|00247|account_type|CONSUMER_CHECKING|shopper_id|51400539|invoice_id|79068883|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|e-Check|vendor|Plimus|transaction_id|79068883|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003emarie\u003c/first-name\u003e\u003clast-name\u003ekusdono\u003c/last-name\u003e\u003cemail\u003emariekusdono@gmail.com\u003c/email\u003e\u003caddress1\u003e2939 galloping hills rd\u003c/address1\u003e\u003ccity\u003echino 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0x2Taylor >  103344|first_name|Shuk|last_name|Ho|address1|728 Featherwood Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6262152695|email|gilliansho@yahoo.com|last_four_digits|8348|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|51400587|invoice_id|79068911|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068911|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShuk\u003c/first-name\u003e\u003clast-name\u003eHo\u003c/last-name\u003e\u003cemail\u003egilliansho@yahoo.com\u003c/email\u003e\u003caddress1\u003e728 Featherwood Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141480|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 21:51:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=728 Featherwood Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gilliansho@yahoo.com\u0026invoiceWorkPhone=6262152695\u0026invoiceFirstName=Shuk\u0026invoiceMobilePhone=\u0026invoiceLastName=Ho\u0026invoiceZipCode=91765\u0026lastName=Ho\u0026accountId=51400587\u0026state=CA\u0026brazilianId=\u0026address1=728 Featherwood Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13952910558741709731471676561625\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gilliansho@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=6262152695\u0026firstName=Shuk\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Ho\u0026shippingAddress1=728 Featherwood 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0x2Taylor >  103345|first_name|Sherman|last_name|Xu |address1|1622 Longview Dr.|city|Diamond Bar |state|CA|zip|91765 |country|us|phone|9098594152|email|Shermanxux@gmail.com|last_four_digits|9403|expire_month|1|expire_year|2016|card_type|visa|shopper_id|51400621|invoice_id|79068939|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068939|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSherman\u003c/first-name\u003e\u003clast-name\u003eXu \u003c/last-name\u003e\u003cemail\u003eShermanxux@gmail.com\u003c/email\u003e\u003caddress1\u003e1622 Longview Dr.\u003c/address1\u003e\u003ccity\u003eDiamond Bar \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765 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0x2Taylor >  103346|first_name|Michelle|last_name|Lo|address1|19958 Wildcat Canyon Rd|city|Walnut|state|CA|zip|CA 91789|country|us|phone|6265338328|email|yinm2006@gmail.com|last_four_digits|9779|expire_month|6|expire_year|2016|card_type|visa|shopper_id|51400641|invoice_id|79068947|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068947|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichelle\u003c/first-name\u003e\u003clast-name\u003eLo\u003c/last-name\u003e\u003cemail\u003eyinm2006@gmail.com\u003c/email\u003e\u003caddress1\u003e19958 Wildcat Canyon Rd\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003eCA 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21:52:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19958 Wildcat Canyon Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yinm2006@gmail.com\u0026invoiceWorkPhone=6265338328\u0026invoiceFirstName=Michelle\u0026invoiceMobilePhone=\u0026invoiceLastName=Lo\u0026invoiceZipCode=CA 91789\u0026lastName=Lo\u0026accountId=51400641\u0026state=CA\u0026brazilianId=\u0026address1=19958 Wildcat Canyon Rd\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395291160367606166001655596541\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yinm2006@gmail.com\u0026company=\u0026zipCode=CA 91789\u0026workPhone=6265338328\u0026firstName=Michelle\u0026shippingState=CA\u0026shippingZipCode=CA 91789\u0026shippingMethod=\u0026shippingLastName=Lo\u0026shippingAddress1=19958 Wildcat Canyon 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Wildcat Canyon Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|yinm2006@gmail.com|invoiceWorkPhone|6265338328|invoiceFirstName|Michelle|invoiceMobilePhone||invoiceLastName|Lo|invoiceZipCode|CA 91789|lastName|Lo|accountId|51400641|state|CA|brazilianId||address1|19958 Wildcat Canyon Rd|address2||homePhone||city|Walnut|country|US|extension||username|1395291160367606166001655596541|title||faxNumber||mobilePhone||email|yinm2006@gmail.com|company||zipCode|CA 91789|workPhone|6265338328|firstName|Michelle|shippingState|CA|shippingZipCode|CA 91789|shippingMethod||shippingLastName|Lo|shippingAddress1|19958 Wildcat Canyon Rd|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Michelle|invoiceAmount|500.00|referenceNumber|79068947|invoiceAmountUSD|500.00|creditCardExpDate|6/2016|transactionDate|03/19/2014 09:52 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0x2Taylor >  103347|first_name|Ivy|last_name|Lawhead|address1|17056 Abell Court|city|La Puente|state|CA|zip|91744|country|us|phone|6262174511|email|ivylawhead@gmail.com|last_four_digits|5786|expire_month|7|expire_year|2017|card_type|mastercard|shopper_id|51400679|invoice_id|79068971|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068971|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eIvy\u003c/first-name\u003e\u003clast-name\u003eLawhead\u003c/last-name\u003e\u003cemail\u003eivylawhead@gmail.com\u003c/email\u003e\u003caddress1\u003e17056 Abell Court\u003c/address1\u003e\u003ccity\u003eLa 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0x2Taylor >  103348|first_name|Dawn|last_name|Bercow|address1|2118 Ashton Ave|city|Menlo Park|state|CA|zip|94025|country|us|phone|6509061211|email|dawn@bercow.com|last_four_digits|2951|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|51400729|invoice_id|79069005|invoice_status|approved|charged_currency|USD|charged_in_currency|620.0|final_amount|620.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069005|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDawn\u003c/first-name\u003e\u003clast-name\u003eBercow\u003c/last-name\u003e\u003cemail\u003edawn@bercow.com\u003c/email\u003e\u003caddress1\u003e2118 Ashton Ave\u003c/address1\u003e\u003ccity\u003eMenlo 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0x2Taylor >  103349|first_name|Vanna|last_name|Hua|address1|1005 Argonia PL.|city|Walnut|state|CA|zip|91789|country|us|phone|3232786181|email|vannahua@yahoo.com|last_four_digits|0935|expire_month|5|expire_year|2015|card_type|visa|shopper_id|51400779|invoice_id|79069039|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069039|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVanna\u003c/first-name\u003e\u003clast-name\u003eHua\u003c/last-name\u003e\u003cemail\u003evannahua@yahoo.com\u003c/email\u003e\u003caddress1\u003e1005 Argonia 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|425.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=959EFAE04F81F1CD|invoiceLocalAmount|425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=959EFAE04F81F1CD\u0026acd=D36277717EDE1921|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=959EFAE04F81F1CD\u0026acd=D36277717EDE1921|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0935|address||admin_id||_user_ip|75.128.52.117|_remote_host|75.128.52.117|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  103350|first_name|Show-May|last_name|Chen|address1|20351 San Gabriel Valley Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9095437792|email|showmay_chen@yahoo.com|last_four_digits|0819|expire_month|4|expire_year|2015|card_type|visa|shopper_id|51400817|invoice_id|79069053|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069053|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShow-May\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003eshowmay_chen@yahoo.com\u003c/email\u003e\u003caddress1\u003e20351 San Gabriel Valley 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21:59:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20351 San Gabriel Valley Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=showmay_chen@yahoo.com\u0026invoiceWorkPhone=9095437792\u0026invoiceFirstName=Show-May\u0026invoiceMobilePhone=\u0026invoiceLastName=Chen\u0026invoiceZipCode=91789\u0026lastName=Chen\u0026accountId=51400817\u0026state=CA\u0026brazilianId=\u0026address1=20351 San Gabriel Valley Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139529153551612227652461869968244\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=showmay_chen@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095437792\u0026firstName=Show-May\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chen\u0026shippingAddress1=20351 San Gabriel Valley 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San Gabriel Valley Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|showmay_chen@yahoo.com|invoiceWorkPhone|9095437792|invoiceFirstName|Show-May|invoiceMobilePhone||invoiceLastName|Chen|invoiceZipCode|91789|lastName|Chen|accountId|51400817|state|CA|brazilianId||address1|20351 San Gabriel Valley Dr.|address2||homePhone||city|Walnut|country|US|extension||username|139529153551612227652461869968244|title||faxNumber||mobilePhone||email|showmay_chen@yahoo.com|company||zipCode|91789|workPhone|9095437792|firstName|Show-May|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chen|shippingAddress1|20351 San Gabriel Valley Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Show-May|invoiceAmount|500.00|referenceNumber|79069053|invoiceAmountUSD|500.00|creditCardExpDate|4/2015|transactionDate|03/19/2014 09:59 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0x2Taylor >  103351|first_name|Pedro|last_name|Morales|address1|5545 Mesagrove Ave|city|Whittier|state|CA|zip|90601|country|us|phone|9099960907|email|pedromorales1@earthlink.net|last_four_digits|9489|expire_month|8|expire_year|2016|card_type|mastercard|shopper_id|51400943|invoice_id|79069135|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069135|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePedro\u003c/first-name\u003e\u003clast-name\u003eMorales\u003c/last-name\u003e\u003cemail\u003epedromorales1@earthlink.net\u003c/email\u003e\u003caddress1\u003e5545 Mesagrove 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0x2Taylor >  103352|first_name|Hong|last_name|Yu|address1|394 Macalester Dr|city|Walnut|state|CA|zip|91789|country|us|phone|6267150807|email|hong3@aol.com|last_four_digits|2175|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|51400949|invoice_id|79069139|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069139|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHong\u003c/first-name\u003e\u003clast-name\u003eYu\u003c/last-name\u003e\u003cemail\u003ehong3@aol.com\u003c/email\u003e\u003caddress1\u003e394 Macalester 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22:03:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=394 Macalester Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hong3@aol.com\u0026invoiceWorkPhone=6267150807\u0026invoiceFirstName=Hong\u0026invoiceMobilePhone=\u0026invoiceLastName=Yu\u0026invoiceZipCode=91789\u0026lastName=Yu\u0026accountId=51400949\u0026state=CA\u0026brazilianId=\u0026address1=394 Macalester Dr\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139529181594420083850211167978847\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hong3@aol.com\u0026company=\u0026zipCode=91789\u0026workPhone=6267150807\u0026firstName=Hong\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Yu\u0026shippingAddress1=394 Macalester 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Macalester Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hong3@aol.com|invoiceWorkPhone|6267150807|invoiceFirstName|Hong|invoiceMobilePhone||invoiceLastName|Yu|invoiceZipCode|91789|lastName|Yu|accountId|51400949|state|CA|brazilianId||address1|394 Macalester Dr|address2||homePhone||city|Walnut|country|US|extension||username|139529181594420083850211167978847|title||faxNumber||mobilePhone||email|hong3@aol.com|company||zipCode|91789|workPhone|6267150807|firstName|Hong|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Yu|shippingAddress1|394 Macalester Dr|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Hong|invoiceAmount|500.00|referenceNumber|79069139|invoiceAmountUSD|500.00|creditCardExpDate|5/2016|transactionDate|03/19/2014 10:03 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0x2Taylor >  103353|first_name|mary|last_name|luna|address1|14326 e. temple ave.|city|la puente|state|CA|zip|91744|country|us|phone|62636572198|email|lunaobeso@verizon.net|last_four_digits|4162|expire_month|11|expire_year|2016|card_type|visa|shopper_id|51401015|invoice_id|79069201|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069201|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003emary\u003c/first-name\u003e\u003clast-name\u003eluna\u003c/last-name\u003e\u003cemail\u003elunaobeso@verizon.net\u003c/email\u003e\u003caddress1\u003e14326 e. temple ave.\u003c/address1\u003e\u003ccity\u003ela 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puente|invoiceAddress1|14326 e. temple ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lunaobeso@verizon.net|invoiceWorkPhone|62636572198|invoiceFirstName|mary|invoiceMobilePhone||invoiceLastName|luna|invoiceZipCode|91744|lastName|luna|accountId|51401015|state|CA|brazilianId||address1|14326 e. temple ave.|address2||homePhone||city|la puente|country|US|extension||username|139529195190912089460551562316325|title||faxNumber||mobilePhone||email|lunaobeso@verizon.net|company||zipCode|91744|workPhone|62636572198|firstName|mary|shippingState|CA|shippingZipCode|91744|shippingMethod||shippingLastName|luna|shippingAddress1|14326 e. temple ave.|shippingCountry|US|shippingAddress2||shippingCity|la puente|shippingFirstName|mary|invoiceAmount|500.00|referenceNumber|79069201|invoiceAmountUSD|500.00|creditCardExpDate|11/2016|transactionDate|03/19/2014 10:06 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5232F6B010079900|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5232F6B010079900\u0026acd=F6174AF55CF0EB0F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5232F6B010079900\u0026acd=F6174AF55CF0EB0F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4162|address||admin_id||_user_ip|108.0.17.180|_remote_host|108.0.17.180|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 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0x2Taylor >  103354|first_name|Aaron S. |last_name|Weissberger|address1|10505 Yosemite Way|city|Tustin|state|CA|zip|92782|country|us|phone|7148150351|email|weissbergers@yahoo.com|last_four_digits|2300|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|51401089|invoice_id|79069251|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069251|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAaron S. \u003c/first-name\u003e\u003clast-name\u003eWeissberger\u003c/last-name\u003e\u003cemail\u003eweissbergers@yahoo.com\u003c/email\u003e\u003caddress1\u003e10505 Yosemite Way\u003c/address1\u003e\u003ccity\u003eTustin\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92782\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e714-815-0351\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAaron S. \u003c/first-name\u003e\u003clast-name\u003eWeissberger\u003c/last-name\u003e\u003caddress1\u003e10505 Yosemite Way\u003c/address1\u003e\u003ccity\u003eTustin\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92782\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e476\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39569\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.5.108.151\u003c/ip\u003e\u003cremote-host\u003e68.5.108.151\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|40.0|payment_type|cc|clogin_id|141500|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|40.0|transaction_Date|2014-03-19 22:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Tustin\u0026invoiceAddress1=10505 Yosemite Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=weissbergers@yahoo.com\u0026invoiceWorkPhone=7148150351\u0026invoiceFirstName=Aaron S. \u0026invoiceMobilePhone=\u0026invoiceLastName=Weissberger\u0026invoiceZipCode=92782\u0026lastName=Weissberger\u0026accountId=51401089\u0026state=CA\u0026brazilianId=\u0026address1=10505 Yosemite Way\u0026address2=\u0026homePhone=\u0026city=Tustin\u0026country=US\u0026extension=\u0026username=13952920913431141014065123662109\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=weissbergers@yahoo.com\u0026company=\u0026zipCode=92782\u0026workPhone=7148150351\u0026firstName=Aaron S. \u0026shippingState=CA\u0026shippingZipCode=92782\u0026shippingMethod=\u0026shippingLastName=Weissberger\u0026shippingAddress1=10505 Yosemite Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Tustin\u0026shippingFirstName=Aaron S. \u0026invoiceAmount=40.00\u0026referenceNumber=79069251\u0026invoiceAmountUSD=40.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/19/2014 10:08 PM\u0026productId=915212\u0026contractPrice=40.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=40.00\u0026referrer=\u0026contractChargePrice=40.00\u0026remoteAddress=68.5.108.151\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=87BBB74AB0D3ACCE\u0026acd=4A51973653980C7A\u0026creditCardLastFourDigits=2300\u0026quantity=1\u0026contractId=3218826\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/19/2014 10:08 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Yosemite Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|weissbergers@yahoo.com|invoiceWorkPhone|7148150351|invoiceFirstName|Aaron S. |invoiceMobilePhone||invoiceLastName|Weissberger|invoiceZipCode|92782|lastName|Weissberger|accountId|51401089|state|CA|brazilianId||address1|10505 Yosemite Way|address2||homePhone||city|Tustin|country|US|extension||username|13952920913431141014065123662109|title||faxNumber||mobilePhone||email|weissbergers@yahoo.com|company||zipCode|92782|workPhone|7148150351|firstName|Aaron S. |shippingState|CA|shippingZipCode|92782|shippingMethod||shippingLastName|Weissberger|shippingAddress1|10505 Yosemite Way|shippingCountry|US|shippingAddress2||shippingCity|Tustin|shippingFirstName|Aaron S. |invoiceAmount|40.00|referenceNumber|79069251|invoiceAmountUSD|40.00|creditCardExpDate|1/2015|transactionDate|03/19/2014 10:08 PM|productId|915212|contractPrice|40.00|currency|USD|templateId|-99|invoiceChargeAmount|40.00|referrer||contractChargePrice|40.00|remoteAddress|68.5.108.151|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=87BBB74AB0D3ACCE\u0026acd=4A51973653980C7A|creditCardLastFourDigits|2300|quantity|1|contractId|3218826|contractOwner|1084384|language|ENGLISH|productName|JCC Maccabi Games \u0026 ArtsFest|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/19/2014 10:08 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103355|first_name|Mialee|last_name|Jose|address1|2613 Utter St|city|Bellingham|state|WA|zip|98225|country|us|phone|3608209500|email|mialee@stirc.org|last_four_digits|2236|expire_month|8|expire_year|2015|card_type|visa|shopper_id|49673866|invoice_id|79069379|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069379|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2236\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49673866\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.160.223.53\u003c/ip\u003e\u003cremote-host\u003e173.160.223.53\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:26.0) Gecko/20100101 Firefox/26.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|92094|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-19 22:15:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2613 Utter St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mialee@stirc.org\u0026invoiceWorkPhone=3608209500\u0026invoiceFirstName=Mialee\u0026invoiceMobilePhone=\u0026invoiceLastName=Jose\u0026invoiceZipCode=98225\u0026lastName=Jose\u0026accountId=49673866\u0026state=WA\u0026brazilianId=\u0026address1=2613 Utter St\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=138890499684657253482734932379\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mialee@stirc.org\u0026company=\u0026zipCode=98225\u0026workPhone=3608209500\u0026firstName=Mialee\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Jose\u0026shippingAddress1=2613 Utter St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Mialee\u0026invoiceAmount=335.00\u0026referenceNumber=79069379\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/19/2014 10:15 PM\u0026productId=907230\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=173.160.223.53\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCDA520B18BE5524\u0026acd=F26839E7B9335847\u0026creditCardLastFourDigits=2236\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 10:15 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DCDA520B18BE5524\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCDA520B18BE5524\u0026acd=F26839E7B9335847\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCDA520B18BE5524\u0026acd=F26839E7B9335847\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|2613 Utter St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mialee@stirc.org|invoiceWorkPhone|3608209500|invoiceFirstName|Mialee|invoiceMobilePhone||invoiceLastName|Jose|invoiceZipCode|98225|lastName|Jose|accountId|49673866|state|WA|brazilianId||address1|2613 Utter St|address2||homePhone||city|Bellingham|country|US|extension||username|138890499684657253482734932379|title||faxNumber||mobilePhone||email|mialee@stirc.org|company||zipCode|98225|workPhone|3608209500|firstName|Mialee|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Jose|shippingAddress1|2613 Utter St|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Mialee|invoiceAmount|335.00|referenceNumber|79069379|invoiceAmountUSD|335.00|creditCardExpDate|8/2015|transactionDate|03/19/2014 10:15 PM|productId|907230|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|173.160.223.53|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCDA520B18BE5524\u0026acd=F26839E7B9335847|creditCardLastFourDigits|2236|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 10:15 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DCDA520B18BE5524|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCDA520B18BE5524\u0026acd=F26839E7B9335847|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCDA520B18BE5524\u0026acd=F26839E7B9335847|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2236|address||admin_id||_user_ip|173.160.223.53|_remote_host|173.160.223.53|_user_agent|Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:26.0) Gecko/20100101 Firefox/26.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103356|first_name|Shu|last_name|Wang|address1|1313 Pecan Grove Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6262528993|email|susanws@yahoo.com|last_four_digits|8355|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51401491|invoice_id|79069515|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069515|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShu\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003esusanws@yahoo.com\u003c/email\u003e\u003caddress1\u003e1313 Pecan Grove Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/21.0.1180.89 Safari/537.1\u003c/user-agent\u003e\u003caccept-language\u003ezh-CN,zh;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141507|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 22:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1313 Pecan Grove Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=susanws@yahoo.com\u0026invoiceWorkPhone=6262528993\u0026invoiceFirstName=Shu\u0026invoiceMobilePhone=\u0026invoiceLastName=Wang\u0026invoiceZipCode=91765\u0026lastName=Wang\u0026accountId=51401491\u0026state=CA\u0026brazilianId=\u0026address1=1313 Pecan Grove Dr\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13952929916931786807404268180320\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=susanws@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=6262528993\u0026firstName=Shu\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Wang\u0026shippingAddress1=1313 Pecan Grove 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Bar|invoiceAddress1|1313 Pecan Grove Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|susanws@yahoo.com|invoiceWorkPhone|6262528993|invoiceFirstName|Shu|invoiceMobilePhone||invoiceLastName|Wang|invoiceZipCode|91765|lastName|Wang|accountId|51401491|state|CA|brazilianId||address1|1313 Pecan Grove Dr|address2||homePhone||city|Diamond Bar|country|US|extension||username|13952929916931786807404268180320|title||faxNumber||mobilePhone||email|susanws@yahoo.com|company||zipCode|91765|workPhone|6262528993|firstName|Shu|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Wang|shippingAddress1|1313 Pecan Grove Dr|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Shu|invoiceAmount|500.00|referenceNumber|79069515|invoiceAmountUSD|500.00|creditCardExpDate|12/2016|transactionDate|03/19/2014 10:23 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0x2Taylor >  103357|first_name|Michael|last_name|Siegel|address1|3920 N. Lake Shore Drive|city|Chicago|state|IL|zip|60613|country|us|phone|7735806400|email|msiegel@ansheemet.org|last_four_digits|2325|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51401707|invoice_id|79069649|invoice_status|approved|charged_currency|USD|charged_in_currency|318.24|final_amount|318.24|payment_method|Credit card|vendor|Plimus|transaction_id|79069649|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eSiegel\u003c/last-name\u003e\u003cemail\u003emsiegel@ansheemet.org\u003c/email\u003e\u003caddress1\u003e3920 N. 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Lake Shore Drive\u003c/address1\u003e\u003ccity\u003eChicago\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60613\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e596\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.186.98.4\u003c/ip\u003e\u003cremote-host\u003e67.186.98.4\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e318.24\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e318.24\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|306.0|payment_type|cc|convenience_fee|12.24|amount|306.0|convenience_fee_cart_id||215647|clogin_id|141490|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|318.24|transaction_Date|2014-03-19 22:31:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chicago\u0026invoiceAddress1=3920 N. 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Lake Shore Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|msiegel@ansheemet.org|invoiceWorkPhone|7735806400|invoiceFirstName|Michael|invoiceMobilePhone||invoiceLastName|Siegel|invoiceZipCode|60613|lastName|Siegel|accountId|51401707|state|IL|brazilianId||address1|3920 N. Lake Shore Drive|address2||homePhone||city|Chicago|country|US|extension||username|13952934732559223499581861336080|title||faxNumber||mobilePhone||email|msiegel@ansheemet.org|company||zipCode|60613|workPhone|7735806400|firstName|Michael|shippingState|IL|shippingZipCode|60613|shippingMethod||shippingLastName|Siegel|shippingAddress1|3920 N. 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0x2Taylor >  103358|first_name|Lauren|last_name|Gower|address1|H3.2 Leodis Residences, 1 North West Road|city|Leeds|state||zip|LS6 2QF|country|uk|phone|07845303195|email|laurengower@hotmail.co.uk|last_four_digits|2011|expire_month|5|expire_year|2017|card_type|visa|shopper_id|51401755|invoice_id|79069681|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069681|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLauren\u003c/first-name\u003e\u003clast-name\u003eGower\u003c/last-name\u003e\u003cemail\u003elaurengower@hotmail.co.uk\u003c/email\u003e\u003caddress1\u003eH3.2 Leodis Residences, 1 North West 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3160474\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMda-Israel-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|138972|group_id|18|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-19 22:33:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Leeds\u0026invoiceAddress1=H3.2 Leodis Residences, 1 North West Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=laurengower@hotmail.co.uk\u0026invoiceWorkPhone=07845303195\u0026invoiceFirstName=Lauren\u0026invoiceMobilePhone=\u0026invoiceLastName=Gower\u0026invoiceZipCode=LS6 2QF\u0026lastName=Gower\u0026accountId=51401755\u0026state=\u0026brazilianId=\u0026address1=H3.2 Leodis Residences, 1 North West Road\u0026address2=\u0026homePhone=\u0026city=Leeds\u0026country=UK\u0026extension=\u0026username=1395293568274430287613207441619\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=laurengower@hotmail.co.uk\u0026company=\u0026zipCode=LS6 2QF\u0026workPhone=07845303195\u0026firstName=Lauren\u0026shippingState=\u0026shippingZipCode=LS6 2QF\u0026shippingMethod=\u0026shippingLastName=Gower\u0026shippingAddress1=H3.2 Leodis 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Leodis Residences, 1 North West Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|laurengower@hotmail.co.uk|invoiceWorkPhone|07845303195|invoiceFirstName|Lauren|invoiceMobilePhone||invoiceLastName|Gower|invoiceZipCode|LS6 2QF|lastName|Gower|accountId|51401755|state||brazilianId||address1|H3.2 Leodis Residences, 1 North West Road|address2||homePhone||city|Leeds|country|UK|extension||username|1395293568274430287613207441619|title||faxNumber||mobilePhone||email|laurengower@hotmail.co.uk|company||zipCode|LS6 2QF|workPhone|07845303195|firstName|Lauren|shippingState||shippingZipCode|LS6 2QF|shippingMethod||shippingLastName|Gower|shippingAddress1|H3.2 Leodis Residences, 1 North West Road|shippingCountry|UK|shippingAddress2||shippingCity|Leeds|shippingFirstName|Lauren|invoiceAmount|50.00|referenceNumber|79069681|invoiceAmountUSD|50.00|creditCardExpDate|5/2017|transactionDate|03/19/2014 10:33 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0x2Taylor >  103359|first_name|Abel|last_name|Aguilar|address1|5619 Bellevue Circle|city|Dublin|state|CA|zip|94568|country|us|phone|9257192602|email|ciciaguilar@yahoo.com|last_four_digits|0833|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51401763|invoice_id|79069683|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069683|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAbel\u003c/first-name\u003e\u003clast-name\u003eAguilar\u003c/last-name\u003e\u003cemail\u003eciciaguilar@yahoo.com\u003c/email\u003e\u003caddress1\u003e5619 Bellevue 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0x2Taylor >  103360|first_name|Jeff|last_name|Yin|address1|21438 Cold Spring Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095698008|email|jeff@u-must.com|last_four_digits|9826|expire_month|1|expire_year|2015|card_type|visa|shopper_id|51401955|invoice_id|79069837|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069837|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJeff\u003c/first-name\u003e\u003clast-name\u003eYin\u003c/last-name\u003e\u003cemail\u003ejeff@u-must.com\u003c/email\u003e\u003caddress1\u003e21438 Cold Spring Lane\u003c/address1\u003e\u003ccity\u003eDiamond 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Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003ezh-TW\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141524|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 22:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=21438 Cold Spring Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jeff@u-must.com\u0026invoiceWorkPhone=9095698008\u0026invoiceFirstName=Jeff\u0026invoiceMobilePhone=\u0026invoiceLastName=Yin\u0026invoiceZipCode=91765\u0026lastName=Yin\u0026accountId=51401955\u0026state=CA\u0026brazilianId=\u0026address1=21438 Cold Spring Lane\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13952939985391901184205466303364\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jeff@u-must.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095698008\u0026firstName=Jeff\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Yin\u0026shippingAddress1=21438 Cold Spring 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Bar|invoiceAddress1|21438 Cold Spring Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jeff@u-must.com|invoiceWorkPhone|9095698008|invoiceFirstName|Jeff|invoiceMobilePhone||invoiceLastName|Yin|invoiceZipCode|91765|lastName|Yin|accountId|51401955|state|CA|brazilianId||address1|21438 Cold Spring Lane|address2||homePhone||city|Diamond Bar|country|US|extension||username|13952939985391901184205466303364|title||faxNumber||mobilePhone||email|jeff@u-must.com|company||zipCode|91765|workPhone|9095698008|firstName|Jeff|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Yin|shippingAddress1|21438 Cold Spring Lane|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Jeff|invoiceAmount|500.00|referenceNumber|79069837|invoiceAmountUSD|500.00|creditCardExpDate|1/2015|transactionDate|03/19/2014 10:40 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0x2Taylor >  103361|first_name|Kathryn|last_name|Agarwal|address1|33 Prince Street|city|Newton|state|MA|zip|02465|country|us|phone|6173781535|email|kate.agarwal@gmail.com|last_four_digits|3235|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50367866|invoice_id|79069855|invoice_status|approved|charged_currency|USD|charged_in_currency|340.0|final_amount|340.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069855|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3235\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50367866\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.202.17.37\u003c/ip\u003e\u003cremote-host\u003e71.202.17.37\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3167866\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e340\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e340\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|340.0|payment_type|cc|clogin_id|82768|group_id|10118|payment_status|approved|charge_currency|USD|amount_USD|340.0|transaction_Date|2014-03-19 22:41:00|ipn_string|invoiceState=MA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Newton\u0026invoiceAddress1=33 Prince Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kate.agarwal@gmail.com\u0026invoiceWorkPhone=6173781535\u0026invoiceFirstName=Kathryn\u0026invoiceMobilePhone=\u0026invoiceLastName=Agarwal\u0026invoiceZipCode=02465\u0026lastName=Agarwal\u0026accountId=50367866\u0026state=MA\u0026brazilianId=\u0026address1=33 Prince Street\u0026address2=\u0026homePhone=\u0026city=Newton\u0026country=US\u0026extension=\u0026username=139382219661519810300361161718352\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kate.agarwal@gmail.com\u0026company=\u0026zipCode=02465\u0026workPhone=6173781535\u0026firstName=Kathryn\u0026shippingState=MA\u0026shippingZipCode=02465\u0026shippingMethod=\u0026shippingLastName=Agarwal\u0026shippingAddress1=33 Prince 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|340.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4B8467E9B9AF9AF8|invoiceLocalAmount|340.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B8467E9B9AF9AF8\u0026acd=9AD663881D0B16C0|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B8467E9B9AF9AF8\u0026acd=9AD663881D0B16C0|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3235|address||admin_id||_user_ip|71.202.17.37|_remote_host|71.202.17.37|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103362|first_name|Ariandrea|last_name|Pearson|address1|1224 Sir Francis Drake Blvd|city|San Anselmo|state|CA|zip|94960|country|us|phone|4157178326|email|ariapearson@gmail.com|last_four_digits|4296|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50379228|invoice_id|79069873|invoice_status|approved|charged_currency|USD|charged_in_currency|415.0|final_amount|415.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069873|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e415\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e415\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|415.0|payment_type|cc|clogin_id|130524|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|415.0|transaction_Date|2014-03-19 22:41:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=1224 Sir Francis Drake Blvd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ariapearson@gmail.com\u0026invoiceWorkPhone=4157178326\u0026invoiceFirstName=Ariandrea\u0026invoiceMobilePhone=\u0026invoiceLastName=Pearson\u0026invoiceZipCode=94960\u0026lastName=Pearson\u0026accountId=50379228\u0026state=CA\u0026brazilianId=\u0026address1=1224 Sir Francis Drake Blvd\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=139387227768521155872821015608546\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ariapearson@gmail.com\u0026company=\u0026zipCode=94960\u0026workPhone=4157178326\u0026firstName=Ariandrea\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Pearson\u0026shippingAddress1=1224 Sir Francis Drake Blvd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Ariandrea\u0026invoiceAmount=415.00\u0026referenceNumber=79069873\u0026invoiceAmountUSD=415.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/19/2014 10:41 PM\u0026productId=883214\u0026contractPrice=415.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=415.00\u0026referrer=\u0026contractChargePrice=415.00\u0026remoteAddress=67.161.21.82\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E72109D68F0A924B\u0026acd=415435149CE14564\u0026creditCardLastFourDigits=4296\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 10:41 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Anselmo|invoiceAddress1|1224 Sir Francis Drake Blvd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ariapearson@gmail.com|invoiceWorkPhone|4157178326|invoiceFirstName|Ariandrea|invoiceMobilePhone||invoiceLastName|Pearson|invoiceZipCode|94960|lastName|Pearson|accountId|50379228|state|CA|brazilianId||address1|1224 Sir Francis Drake Blvd|address2||homePhone||city|San Anselmo|country|US|extension||username|139387227768521155872821015608546|title||faxNumber||mobilePhone||email|ariapearson@gmail.com|company||zipCode|94960|workPhone|4157178326|firstName|Ariandrea|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Pearson|shippingAddress1|1224 Sir Francis Drake Blvd|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Ariandrea|invoiceAmount|415.00|referenceNumber|79069873|invoiceAmountUSD|415.00|creditCardExpDate|1/2017|transactionDate|03/19/2014 10:41 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0x2Taylor >  103363|first_name|Hanson H|last_name|Wu|address1|726 Arabian Lane|city|Walnut|state|CA|zip|91789|country|us|phone|9095951288|email|hannahwu627@gmail.com|last_four_digits|9185|expire_month|7|expire_year|2015|card_type|visa|shopper_id|51402041|invoice_id|79069901|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069901|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHanson H\u003c/first-name\u003e\u003clast-name\u003eWu\u003c/last-name\u003e\u003cemail\u003ehannahwu627@gmail.com\u003c/email\u003e\u003caddress1\u003e726 Arabian Lane\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9095951288\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eHanson H\u003c/first-name\u003e\u003clast-name\u003eWu\u003c/last-name\u003e\u003caddress1\u003e726 Arabian Lane\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139920|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 22:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=726 Arabian Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hannahwu627@gmail.com\u0026invoiceWorkPhone=9095951288\u0026invoiceFirstName=Hanson H\u0026invoiceMobilePhone=\u0026invoiceLastName=Wu\u0026invoiceZipCode=91789\u0026lastName=Wu\u0026accountId=51402041\u0026state=CA\u0026brazilianId=\u0026address1=726 Arabian Lane\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13952941923354545243962083942879\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hannahwu627@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095951288\u0026firstName=Hanson H\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Wu\u0026shippingAddress1=726 Arabian Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Hanson H\u0026invoiceAmount=500.00\u0026referenceNumber=79069901\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=7/2015\u0026transactionDate=03/19/2014 10:43 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=66.215.67.12\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=756165A602F7B8F9\u0026acd=5F8058543940A692\u0026creditCardLastFourDigits=9185\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 10:43 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=756165A602F7B8F9\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=756165A602F7B8F9\u0026acd=5F8058543940A692\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=756165A602F7B8F9\u0026acd=5F8058543940A692\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|726 Arabian Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hannahwu627@gmail.com|invoiceWorkPhone|9095951288|invoiceFirstName|Hanson H|invoiceMobilePhone||invoiceLastName|Wu|invoiceZipCode|91789|lastName|Wu|accountId|51402041|state|CA|brazilianId||address1|726 Arabian Lane|address2||homePhone||city|Walnut|country|US|extension||username|13952941923354545243962083942879|title||faxNumber||mobilePhone||email|hannahwu627@gmail.com|company||zipCode|91789|workPhone|9095951288|firstName|Hanson H|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Wu|shippingAddress1|726 Arabian Lane|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Hanson H|invoiceAmount|500.00|referenceNumber|79069901|invoiceAmountUSD|500.00|creditCardExpDate|7/2015|transactionDate|03/19/2014 10:43 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|66.215.67.12|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=756165A602F7B8F9\u0026acd=5F8058543940A692|creditCardLastFourDigits|9185|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 10:43 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=756165A602F7B8F9|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=756165A602F7B8F9\u0026acd=5F8058543940A692|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=756165A602F7B8F9\u0026acd=5F8058543940A692|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9185|address||admin_id||_user_ip|66.215.67.12|_remote_host|66.215.67.12|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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0x2Taylor >  103364|first_name|jacqueline|last_name|mora|address1|4685 district blvd.  |city|vernon|state|CA|zip|90058|country|us|phone|3238558440|email|jacquie@tapatiohotsauce.com|last_four_digits|8437|expire_month|11|expire_year|2017|card_type|visa|shopper_id|51402059|invoice_id|79069911|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069911|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejacqueline\u003c/first-name\u003e\u003clast-name\u003emora\u003c/last-name\u003e\u003cemail\u003ejacquie@tapatiohotsauce.com\u003c/email\u003e\u003caddress1\u003e4685 district blvd.  \u003c/address1\u003e\u003ccity\u003evernon\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90058\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3238558440\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ejacqueline\u003c/first-name\u003e\u003clast-name\u003emora\u003c/last-name\u003e\u003caddress1\u003e4685 district blvd.  \u003c/address1\u003e\u003ccity\u003evernon\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90058\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|141532|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-19 22:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=vernon\u0026invoiceAddress1=4685 district blvd.  \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jacquie@tapatiohotsauce.com\u0026invoiceWorkPhone=3238558440\u0026invoiceFirstName=jacqueline\u0026invoiceMobilePhone=\u0026invoiceLastName=mora\u0026invoiceZipCode=90058\u0026lastName=mora\u0026accountId=51402059\u0026state=CA\u0026brazilianId=\u0026address1=4685 district blvd.  \u0026address2=\u0026homePhone=\u0026city=vernon\u0026country=US\u0026extension=\u0026username=1395294231146116161855490950405\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jacquie@tapatiohotsauce.com\u0026company=\u0026zipCode=90058\u0026workPhone=3238558440\u0026firstName=jacqueline\u0026shippingState=CA\u0026shippingZipCode=90058\u0026shippingMethod=\u0026shippingLastName=mora\u0026shippingAddress1=4685 district blvd.  \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=vernon\u0026shippingFirstName=jacqueline\u0026invoiceAmount=425.00\u0026referenceNumber=79069911\u0026invoiceAmountUSD=425.00\u0026creditCardExpDate=11/2017\u0026transactionDate=03/19/2014 10:43 PM\u0026productId=917234\u0026contractPrice=425.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=425.00\u0026referrer=\u0026contractChargePrice=425.00\u0026remoteAddress=71.93.109.147\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CB3A91258DD97F52\u0026acd=BAF97653927C1F0C\u0026creditCardLastFourDigits=8437\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 10:43 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=425.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CB3A91258DD97F52\u0026invoiceLocalAmount=425.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CB3A91258DD97F52\u0026acd=BAF97653927C1F0C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CB3A91258DD97F52\u0026acd=BAF97653927C1F0C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|vernon|invoiceAddress1|4685 district blvd.  |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jacquie@tapatiohotsauce.com|invoiceWorkPhone|3238558440|invoiceFirstName|jacqueline|invoiceMobilePhone||invoiceLastName|mora|invoiceZipCode|90058|lastName|mora|accountId|51402059|state|CA|brazilianId||address1|4685 district blvd.  |address2||homePhone||city|vernon|country|US|extension||username|1395294231146116161855490950405|title||faxNumber||mobilePhone||email|jacquie@tapatiohotsauce.com|company||zipCode|90058|workPhone|3238558440|firstName|jacqueline|shippingState|CA|shippingZipCode|90058|shippingMethod||shippingLastName|mora|shippingAddress1|4685 district blvd.  |shippingCountry|US|shippingAddress2||shippingCity|vernon|shippingFirstName|jacqueline|invoiceAmount|425.00|referenceNumber|79069911|invoiceAmountUSD|425.00|creditCardExpDate|11/2017|transactionDate|03/19/2014 10:43 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0x2Taylor >  103365|first_name|Jinah|last_name|Kim|address1|1469 Rancho Hills Dr.|city|Chino Hills|state|CA|zip|91709|country|us|phone|9099738819|email|jinahkim72@hotmail.com|last_four_digits|5295|expire_month|3|expire_year|2017|card_type|visa|shopper_id|51402067|invoice_id|79069913|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069913|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJinah\u003c/first-name\u003e\u003clast-name\u003eKim\u003c/last-name\u003e\u003cemail\u003ejinahkim72@hotmail.com\u003c/email\u003e\u003caddress1\u003e1469 Rancho Hills Dr.\u003c/address1\u003e\u003ccity\u003eChino 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e791\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.111.211.174\u003c/ip\u003e\u003cremote-host\u003e74.111.211.174\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_4) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.107 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141260|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 22:44:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=1469 Rancho Hills Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jinahkim72@hotmail.com\u0026invoiceWorkPhone=9099738819\u0026invoiceFirstName=Jinah\u0026invoiceMobilePhone=\u0026invoiceLastName=Kim\u0026invoiceZipCode=91709\u0026lastName=Kim\u0026accountId=51402067\u0026state=CA\u0026brazilianId=\u0026address1=1469 Rancho Hills Dr.\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=13952942481869887277251051380848\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jinahkim72@hotmail.com\u0026company=\u0026zipCode=91709\u0026workPhone=9099738819\u0026firstName=Jinah\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Kim\u0026shippingAddress1=1469 Rancho Hills Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chino Hills\u0026shippingFirstName=Jinah\u0026invoiceAmount=500.00\u0026referenceNumber=79069913\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/19/2014 10:44 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=74.111.211.174\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CB8A2F16992E0E49\u0026acd=B50210ED08150DF1\u0026creditCardLastFourDigits=5295\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 10:44 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CB8A2F16992E0E49\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CB8A2F16992E0E49\u0026acd=B50210ED08150DF1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CB8A2F16992E0E49\u0026acd=B50210ED08150DF1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chino Hills|invoiceAddress1|1469 Rancho Hills Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jinahkim72@hotmail.com|invoiceWorkPhone|9099738819|invoiceFirstName|Jinah|invoiceMobilePhone||invoiceLastName|Kim|invoiceZipCode|91709|lastName|Kim|accountId|51402067|state|CA|brazilianId||address1|1469 Rancho Hills Dr.|address2||homePhone||city|Chino Hills|country|US|extension||username|13952942481869887277251051380848|title||faxNumber||mobilePhone||email|jinahkim72@hotmail.com|company||zipCode|91709|workPhone|9099738819|firstName|Jinah|shippingState|CA|shippingZipCode|91709|shippingMethod||shippingLastName|Kim|shippingAddress1|1469 Rancho Hills Dr.|shippingCountry|US|shippingAddress2||shippingCity|Chino Hills|shippingFirstName|Jinah|invoiceAmount|500.00|referenceNumber|79069913|invoiceAmountUSD|500.00|creditCardExpDate|3/2017|transactionDate|03/19/2014 10:44 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|74.111.211.174|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CB8A2F16992E0E49\u0026acd=B50210ED08150DF1|creditCardLastFourDigits|5295|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 10:44 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CB8A2F16992E0E49|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CB8A2F16992E0E49\u0026acd=B50210ED08150DF1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CB8A2F16992E0E49\u0026acd=B50210ED08150DF1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5295|address||admin_id||_user_ip|74.111.211.174|_remote_host|74.111.211.174|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_4) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.107 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103366|first_name|Debra|last_name|McLaughlin|address1|851 Valparaiso Ave|city|Menlo Park|state|CA|zip|CA|country|us|phone|6503311589|email|debramcl@gmail.com|last_four_digits|8738|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|51402081|invoice_id|79069917|invoice_status|approved|charged_currency|USD|charged_in_currency|341.37|final_amount|341.37|payment_method|Credit card|vendor|Plimus|transaction_id|79069917|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDebra\u003c/first-name\u003e\u003clast-name\u003eMcLaughlin\u003c/last-name\u003e\u003cemail\u003edebramcl@gmail.com\u003c/email\u003e\u003caddress1\u003e851 Valparaiso Ave\u003c/address1\u003e\u003ccity\u003eMenlo Park\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003eCA\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e650-331-1589\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDebra\u003c/first-name\u003e\u003clast-name\u003eMcLaughlin\u003c/last-name\u003e\u003caddress1\u003e851 Valparaiso Ave\u003c/address1\u003e\u003ccity\u003eMenlo Park\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003eCA\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e144\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40261\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.234.218.223\u003c/ip\u003e\u003cremote-host\u003e98.234.218.223\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like 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Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3223630\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e341.37\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e341.37\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|335.0|payment_type|cc|convenience_fee|6.37|amount|335.0|convenience_fee_cart_id||215658|clogin_id|141520|group_id|10409|payment_status|approved|charge_currency|USD|amount_USD|341.37|transaction_Date|2014-03-19 22:44:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Menlo Park\u0026invoiceAddress1=851 Valparaiso Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=debramcl@gmail.com\u0026invoiceWorkPhone=6503311589\u0026invoiceFirstName=Debra\u0026invoiceMobilePhone=\u0026invoiceLastName=McLaughlin\u0026invoiceZipCode=CA\u0026lastName=McLaughlin\u0026accountId=51402081\u0026state=CA\u0026brazilianId=\u0026address1=851 Valparaiso Ave\u0026address2=\u0026homePhone=\u0026city=Menlo Park\u0026country=US\u0026extension=\u0026username=139529427338220067426661209251401\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=debramcl@gmail.com\u0026company=\u0026zipCode=CA\u0026workPhone=6503311589\u0026firstName=Debra\u0026shippingState=CA\u0026shippingZipCode=CA\u0026shippingMethod=\u0026shippingLastName=McLaughlin\u0026shippingAddress1=851 Valparaiso 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Park|invoiceAddress1|851 Valparaiso Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|debramcl@gmail.com|invoiceWorkPhone|6503311589|invoiceFirstName|Debra|invoiceMobilePhone||invoiceLastName|McLaughlin|invoiceZipCode|CA|lastName|McLaughlin|accountId|51402081|state|CA|brazilianId||address1|851 Valparaiso Ave|address2||homePhone||city|Menlo Park|country|US|extension||username|139529427338220067426661209251401|title||faxNumber||mobilePhone||email|debramcl@gmail.com|company||zipCode|CA|workPhone|6503311589|firstName|Debra|shippingState|CA|shippingZipCode|CA|shippingMethod||shippingLastName|McLaughlin|shippingAddress1|851 Valparaiso Ave|shippingCountry|US|shippingAddress2||shippingCity|Menlo Park|shippingFirstName|Debra|invoiceAmount|341.37|referenceNumber|79069917|invoiceAmountUSD|341.37|creditCardExpDate|10/2016|transactionDate|03/19/2014 10:44 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0x2Taylor >  103367|first_name|Handini |last_name|Lesmana|address1|3530 Normandy Way|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6262325288|email|lesmana9@roadrunner.com|last_four_digits|2029|expire_month|10|expire_year|2015|card_type|visa|shopper_id|51402089|invoice_id|79069921|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069921|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHandini \u003c/first-name\u003e\u003clast-name\u003eLesmana\u003c/last-name\u003e\u003cemail\u003elesmana9@roadrunner.com\u003c/email\u003e\u003caddress1\u003e3530 Normandy Way\u003c/address1\u003e\u003ccity\u003eRowland 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141527|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 22:44:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rowland Heights\u0026invoiceAddress1=3530 Normandy Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lesmana9@roadrunner.com\u0026invoiceWorkPhone=6262325288\u0026invoiceFirstName=Handini \u0026invoiceMobilePhone=\u0026invoiceLastName=Lesmana\u0026invoiceZipCode=91748\u0026lastName=Lesmana\u0026accountId=51402089\u0026state=CA\u0026brazilianId=\u0026address1=3530 Normandy Way\u0026address2=\u0026homePhone=\u0026city=Rowland Heights\u0026country=US\u0026extension=\u0026username=1395294283999184953360834562401\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lesmana9@roadrunner.com\u0026company=\u0026zipCode=91748\u0026workPhone=6262325288\u0026firstName=Handini \u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=Lesmana\u0026shippingAddress1=3530 Normandy Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Rowland Heights\u0026shippingFirstName=Handini \u0026invoiceAmount=500.00\u0026referenceNumber=79069921\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/19/2014 10:44 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.84.44.41\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=74BC8DB529692603\u0026acd=2C105BD74E15FD17\u0026creditCardLastFourDigits=2029\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 10:44 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=74BC8DB529692603\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=74BC8DB529692603\u0026acd=2C105BD74E15FD17\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=74BC8DB529692603\u0026acd=2C105BD74E15FD17\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Rowland Heights|invoiceAddress1|3530 Normandy Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lesmana9@roadrunner.com|invoiceWorkPhone|6262325288|invoiceFirstName|Handini |invoiceMobilePhone||invoiceLastName|Lesmana|invoiceZipCode|91748|lastName|Lesmana|accountId|51402089|state|CA|brazilianId||address1|3530 Normandy Way|address2||homePhone||city|Rowland Heights|country|US|extension||username|1395294283999184953360834562401|title||faxNumber||mobilePhone||email|lesmana9@roadrunner.com|company||zipCode|91748|workPhone|6262325288|firstName|Handini |shippingState|CA|shippingZipCode|91748|shippingMethod||shippingLastName|Lesmana|shippingAddress1|3530 Normandy Way|shippingCountry|US|shippingAddress2||shippingCity|Rowland Heights|shippingFirstName|Handini |invoiceAmount|500.00|referenceNumber|79069921|invoiceAmountUSD|500.00|creditCardExpDate|10/2015|transactionDate|03/19/2014 10:44 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=74BC8DB529692603|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=74BC8DB529692603\u0026acd=2C105BD74E15FD17|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=74BC8DB529692603\u0026acd=2C105BD74E15FD17|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2029|address||admin_id||_user_ip|75.84.44.41|_remote_host|75.84.44.41|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  103368|first_name|Judy|last_name|Lu|address1|23750 Little Quail Ave.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095398715|email|ldtjudy@hotmail.com|last_four_digits|1775|expire_month|4|expire_year|2016|card_type|visa|shopper_id|51402097|invoice_id|79069927|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069927|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJudy\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003cemail\u003eldtjudy@hotmail.com\u003c/email\u003e\u003caddress1\u003e23750 Little Quail Ave.\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|141531|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-19 22:45:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=23750 Little Quail Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ldtjudy@hotmail.com\u0026invoiceWorkPhone=9095398715\u0026invoiceFirstName=Judy\u0026invoiceMobilePhone=\u0026invoiceLastName=Lu\u0026invoiceZipCode=91765\u0026lastName=Lu\u0026accountId=51402097\u0026state=CA\u0026brazilianId=\u0026address1=23750 Little Quail Ave.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13952942960094163286311221917990\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ldtjudy@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095398715\u0026firstName=Judy\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Lu\u0026shippingAddress1=23750 Little Quail 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0x2Taylor >  103369|first_name|Qin|last_name|Lu|address1|22354 Kicking Horse Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6267808885|email|annieqin@yahoo.com|last_four_digits|2260|expire_month|8|expire_year|2015|card_type|visa|shopper_id|51402231|invoice_id|79070017|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79070017|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eQin\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003cemail\u003eannieqin@yahoo.com\u003c/email\u003e\u003caddress1\u003e22354 Kicking Horse Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  103370|first_name|Jinbing|last_name|Wang|address1|2747 E. Sunset Hill Dr.|city|West Covina |state|CA|zip|91791|country|us|phone|6263323894|email|jbicecream@hotmail.com|last_four_digits|9129|expire_month|8|expire_year|2015|card_type|visa|shopper_id|51402359|invoice_id|79070113|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79070113|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJinbing\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003ejbicecream@hotmail.com\u003c/email\u003e\u003caddress1\u003e2747 E. 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Sunset Hill Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jbicecream@hotmail.com|invoiceWorkPhone|6263323894|invoiceFirstName|Jinbing|invoiceMobilePhone||invoiceLastName|Wang|invoiceZipCode|91791|lastName|Wang|accountId|51402359|state|CA|brazilianId||address1|2747 E. Sunset Hill Dr.|address2||homePhone||city|West Covina |country|US|extension||username|1395294851718328157202172991251|title||faxNumber||mobilePhone||email|jbicecream@hotmail.com|company||zipCode|91791|workPhone|6263323894|firstName|Jinbing|shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|Wang|shippingAddress1|2747 E. Sunset Hill Dr.|shippingCountry|US|shippingAddress2||shippingCity|West Covina |shippingFirstName|Jinbing|invoiceAmount|350.00|referenceNumber|79070113|invoiceAmountUSD|350.00|creditCardExpDate|8/2015|transactionDate|03/19/2014 10:54 PM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|71.84.57.141|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CA93B24AADF25ADE\u0026acd=F0181C6D99F45FE9|creditCardLastFourDigits|9129|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 10:54 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CA93B24AADF25ADE|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CA93B24AADF25ADE\u0026acd=F0181C6D99F45FE9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CA93B24AADF25ADE\u0026acd=F0181C6D99F45FE9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9129|address||admin_id||_user_ip|71.84.57.141|_remote_host|71.84.57.141|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103371|first_name|Lynn|last_name|Munoz|address1|20508 Fuero Drive |city|Walnut|state|CA|zip|91789|country|us|phone|9095180276|email|lynnerica.rn930@yahoo.com|last_four_digits|7913|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51402427|invoice_id|79070163|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79070163|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLynn\u003c/first-name\u003e\u003clast-name\u003eMunoz\u003c/last-name\u003e\u003cemail\u003elynnerica.rn930@yahoo.com\u003c/email\u003e\u003caddress1\u003e20508 Fuero Drive 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0x2Taylor >  103372|first_name|Zahra|last_name|Eilbag|address1|23840 Enriquez Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095569999|email|sueeilbag@yahoo.com|last_four_digits|5042|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|51402493|invoice_id|79070207|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79070207|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eZahra\u003c/first-name\u003e\u003clast-name\u003eEilbag\u003c/last-name\u003e\u003cemail\u003esueeilbag@yahoo.com\u003c/email\u003e\u003caddress1\u003e23840 Enriquez Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141536|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 22:59:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=23840 Enriquez Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sueeilbag@yahoo.com\u0026invoiceWorkPhone=9095569999\u0026invoiceFirstName=Zahra\u0026invoiceMobilePhone=\u0026invoiceLastName=Eilbag\u0026invoiceZipCode=91765\u0026lastName=Eilbag\u0026accountId=51402493\u0026state=CA\u0026brazilianId=\u0026address1=23840 Enriquez Dr\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1395295168980238889868299964822\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sueeilbag@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095569999\u0026firstName=Zahra\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Eilbag\u0026shippingAddress1=23840 Enriquez 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Bar|invoiceAddress1|23840 Enriquez Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sueeilbag@yahoo.com|invoiceWorkPhone|9095569999|invoiceFirstName|Zahra|invoiceMobilePhone||invoiceLastName|Eilbag|invoiceZipCode|91765|lastName|Eilbag|accountId|51402493|state|CA|brazilianId||address1|23840 Enriquez Dr|address2||homePhone||city|Diamond Bar|country|US|extension||username|1395295168980238889868299964822|title||faxNumber||mobilePhone||email|sueeilbag@yahoo.com|company||zipCode|91765|workPhone|9095569999|firstName|Zahra|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Eilbag|shippingAddress1|23840 Enriquez Dr|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Zahra|invoiceAmount|500.00|referenceNumber|79070207|invoiceAmountUSD|500.00|creditCardExpDate|11/2015|transactionDate|03/19/2014 10:59 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0x2Taylor >  103373|first_name|Kimmy|last_name|Wong|address1|6 Falling Leaf Cir.|city|Pomona|state|CA|zip|91766|country|us|phone|9097628288|email|wongklf@gmail.com|last_four_digits|6617|expire_month|3|expire_year|2017|card_type|visa|shopper_id|51402657|invoice_id|79070305|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79070305|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKimmy\u003c/first-name\u003e\u003clast-name\u003eWong\u003c/last-name\u003e\u003cemail\u003ewongklf@gmail.com\u003c/email\u003e\u003caddress1\u003e6 Falling Leaf 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0x2Taylor >  103374|first_name|Louise|last_name|Walling|address1|110 Peppertree Ct.|city|Walnut|state|CA|zip|91789|country|us|phone|6262150359|email|lwalling2000@sbcglobal.net|last_four_digits|9684|expire_month|3|expire_year|2018|card_type|visa|shopper_id|51402727|invoice_id|79070347|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79070347|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLouise\u003c/first-name\u003e\u003clast-name\u003eWalling\u003c/last-name\u003e\u003cemail\u003elwalling2000@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e110 Peppertree 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138498|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 23:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=110 Peppertree Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lwalling2000@sbcglobal.net\u0026invoiceWorkPhone=6262150359\u0026invoiceFirstName=Louise\u0026invoiceMobilePhone=\u0026invoiceLastName=Walling\u0026invoiceZipCode=91789\u0026lastName=Walling\u0026accountId=51402727\u0026state=CA\u0026brazilianId=\u0026address1=110 Peppertree Ct.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395295699982265086731574274748\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lwalling2000@sbcglobal.net\u0026company=\u0026zipCode=91789\u0026workPhone=6262150359\u0026firstName=Louise\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Walling\u0026shippingAddress1=110 Peppertree 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Peppertree Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lwalling2000@sbcglobal.net|invoiceWorkPhone|6262150359|invoiceFirstName|Louise|invoiceMobilePhone||invoiceLastName|Walling|invoiceZipCode|91789|lastName|Walling|accountId|51402727|state|CA|brazilianId||address1|110 Peppertree Ct.|address2||homePhone||city|Walnut|country|US|extension||username|1395295699982265086731574274748|title||faxNumber||mobilePhone||email|lwalling2000@sbcglobal.net|company||zipCode|91789|workPhone|6262150359|firstName|Louise|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Walling|shippingAddress1|110 Peppertree Ct.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Louise|invoiceAmount|500.00|referenceNumber|79070347|invoiceAmountUSD|500.00|creditCardExpDate|3/2018|transactionDate|03/19/2014 11:08 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0x2Taylor >  103375|first_name|Linda|last_name|Chow|address1|1334 S. Red Bluff Lane|city|Diamond Bar|state|CA|zip|91789|country|us|phone|9095980779|email|chow467@gmail.com|last_four_digits|9759|expire_month|10|expire_year|2014|card_type|visa|shopper_id|51403113|invoice_id|79070593|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79070593|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLinda\u003c/first-name\u003e\u003clast-name\u003eChow\u003c/last-name\u003e\u003cemail\u003echow467@gmail.com\u003c/email\u003e\u003caddress1\u003e1334 S. 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Red Bluff Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|chow467@gmail.com|invoiceWorkPhone|9095980779|invoiceFirstName|Linda|invoiceMobilePhone||invoiceLastName|Chow|invoiceZipCode|91789|lastName|Chow|accountId|51403113|state|CA|brazilianId||address1|1334 S. Red Bluff Lane|address2||homePhone||city|Diamond Bar|country|US|extension||username|1395296558381274730179992869067|title||faxNumber||mobilePhone||email|chow467@gmail.com|company||zipCode|91789|workPhone|9095980779|firstName|Linda|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chow|shippingAddress1|1334 S. Red Bluff Lane|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Linda|invoiceAmount|350.00|referenceNumber|79070593|invoiceAmountUSD|350.00|creditCardExpDate|10/2014|transactionDate|03/19/2014 11:22 PM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|76.173.209.90|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5F46D358525ACF04\u0026acd=11CBD8B13A9FE2A7|creditCardLastFourDigits|9759|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/19/2014 11:22 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5F46D358525ACF04|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5F46D358525ACF04\u0026acd=11CBD8B13A9FE2A7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5F46D358525ACF04\u0026acd=11CBD8B13A9FE2A7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9759|address||admin_id||_user_ip|76.173.209.90|_remote_host|76.173.209.90|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.63 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103376|first_name|evan|last_name|helseth|address1|1308 s diamond bar blvd unit c|city|diamond bar|state|CA|zip|91765|country|us|phone|9098957272|email|evan.helseth@gmail.com|last_four_digits|6721|expire_month|10|expire_year|2016|card_type|visa|shopper_id|51403159|invoice_id|79070625|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79070625|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eevan\u003c/first-name\u003e\u003clast-name\u003ehelseth\u003c/last-name\u003e\u003cemail\u003eevan.helseth@gmail.com\u003c/email\u003e\u003caddress1\u003e1308 s diamond bar blvd unit c\u003c/address1\u003e\u003ccity\u003ediamond bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9098957272\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eevan\u003c/first-name\u003e\u003clast-name\u003ehelseth\u003c/last-name\u003e\u003caddress1\u003e1308 s diamond bar blvd unit c\u003c/address1\u003e\u003ccity\u003ediamond bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141545|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-19 23:24:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=1308 s diamond bar blvd unit c\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=evan.helseth@gmail.com\u0026invoiceWorkPhone=9098957272\u0026invoiceFirstName=evan\u0026invoiceMobilePhone=\u0026invoiceLastName=helseth\u0026invoiceZipCode=91765\u0026lastName=helseth\u0026accountId=51403159\u0026state=CA\u0026brazilianId=\u0026address1=1308 s diamond bar blvd unit c\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=1395296656371735130059813323920\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=evan.helseth@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098957272\u0026firstName=evan\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=helseth\u0026shippingAddress1=1308 s diamond bar blvd unit c\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=diamond bar\u0026shippingFirstName=evan\u0026invoiceAmount=500.00\u0026referenceNumber=79070625\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/19/2014 11:24 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=96.251.42.83\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40D9B4689849674C\u0026acd=8AF405651580E87E\u0026creditCardLastFourDigits=6721\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/19/2014 11:24 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=40D9B4689849674C\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40D9B4689849674C\u0026acd=8AF405651580E87E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40D9B4689849674C\u0026acd=8AF405651580E87E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|diamond bar|invoiceAddress1|1308 s diamond bar blvd unit c|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|evan.helseth@gmail.com|invoiceWorkPhone|9098957272|invoiceFirstName|evan|invoiceMobilePhone||invoiceLastName|helseth|invoiceZipCode|91765|lastName|helseth|accountId|51403159|state|CA|brazilianId||address1|1308 s diamond bar blvd unit c|address2||homePhone||city|diamond bar|country|US|extension||username|1395296656371735130059813323920|title||faxNumber||mobilePhone||email|evan.helseth@gmail.com|company||zipCode|91765|workPhone|9098957272|firstName|evan|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|helseth|shippingAddress1|1308 s diamond bar blvd unit c|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|evan|invoiceAmount|500.00|referenceNumber|79070625|invoiceAmountUSD|500.00|creditCardExpDate|10/2016|transactionDate|03/19/2014 11:24 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=40D9B4689849674C|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40D9B4689849674C\u0026acd=8AF405651580E87E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40D9B4689849674C\u0026acd=8AF405651580E87E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6721|address||admin_id||_user_ip|96.251.42.83|_remote_host|96.251.42.83|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103377|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|50.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Credit from Summer 2013|grant_code_1||grant_code_2||grant_approve_date|March 19, 2014|grant_date_given|March 19, 2014|manual_amount|50.0|initial_amount|50.0|transaction_id||103377|clogin_id||71006|group_id||10209|
0x2Taylor >  103378|first_name|Tamara|last_name|VanGenderen|address1|15 El Cerrito Avenue|city|San Rafael|state|CA|zip|94901|country|us|phone|4155279859|email|tcrews@exportassist.com|account_number|40019|routing_number|75494|account_type|CONSUMER_CHECKING|shopper_id|51403573|invoice_id|79070897|invoice_status|approved|charged_currency|USD|charged_in_currency|914.0|final_amount|914.0|payment_method|e-Check|vendor|Plimus|transaction_id|79070897|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTamara\u003c/first-name\u003e\u003clast-name\u003eVanGenderen\u003c/last-name\u003e\u003cemail\u003etcrews@exportassist.com\u003c/email\u003e\u003caddress1\u003e15 El Cerrito Avenue\u003c/address1\u003e\u003ccity\u003eSan 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(Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e914\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e914\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|914.0|payment_type|ach|clogin_id|141547|group_id|10025|payment_status|approved|card_type||charge_currency|USD|amount_USD|914.0|transaction_Date|2014-03-19 23:39:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Rafael\u0026invoiceAddress1=15 El Cerrito Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tcrews@exportassist.com\u0026invoiceWorkPhone=4155279859\u0026invoiceFirstName=Tamara\u0026invoiceMobilePhone=\u0026invoiceLastName=VanGenderen\u0026invoiceZipCode=94901\u0026lastName=VanGenderen\u0026accountId=51403573\u0026state=CA\u0026brazilianId=\u0026address1=15 El Cerrito Avenue\u0026address2=\u0026homePhone=\u0026city=San Rafael\u0026country=US\u0026extension=\u0026username=139529755514910650416461835335568\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tcrews@exportassist.com\u0026company=\u0026zipCode=94901\u0026workPhone=4155279859\u0026firstName=Tamara\u0026shippingState=CA\u0026shippingZipCode=94901\u0026shippingMethod=\u0026shippingLastName=VanGenderen\u0026shippingAddress1=15 El Cerrito 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Rafael|invoiceAddress1|15 El Cerrito Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tcrews@exportassist.com|invoiceWorkPhone|4155279859|invoiceFirstName|Tamara|invoiceMobilePhone||invoiceLastName|VanGenderen|invoiceZipCode|94901|lastName|VanGenderen|accountId|51403573|state|CA|brazilianId||address1|15 El Cerrito Avenue|address2||homePhone||city|San Rafael|country|US|extension||username|139529755514910650416461835335568|title||faxNumber||mobilePhone||email|tcrews@exportassist.com|company||zipCode|94901|workPhone|4155279859|firstName|Tamara|shippingState|CA|shippingZipCode|94901|shippingMethod||shippingLastName|VanGenderen|shippingAddress1|15 El Cerrito Avenue|shippingCountry|US|shippingAddress2||shippingCity|San Rafael|shippingFirstName|Tamara|invoiceAmount|914.00|referenceNumber|79070897|creditCardExpDate||invoiceAmountUSD|914.00|currency|USD|contractChargePrice|914.00|invoiceChargeAmount|914.00|testMode|N|creditCardLastFourDigits||contractId|3145460|quantity|1|overridePrice|914.00|transactionDate|03/19/2014 11:39 PM|contractPrice|914.00|productId|883214|templateId|-99|referrer||remoteAddress|98.248.186.186|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C3658455A2C1FB5E\u0026acd=092B819887F2A67B|contractOwner|1059782|language|ENGLISH|contractName|US Contract|productName|San Domenico Summer Camps|creditCardType||addCD|N|untilDate|03/19/2014 11:39 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0x2Taylor >  103379|first_name|HUICHEN|last_name|LOU|address1|2285 MEADOW VIEW LANE|city|CHINO HILLS|state|CA|zip|91709|country|us|phone|9096130800|email|IVY77LOU@YAHOO.COM|last_four_digits|6409|expire_month|3|expire_year|2015|card_type|visa|shopper_id|51403707|invoice_id|79070993|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|79070993|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHUICHEN\u003c/first-name\u003e\u003clast-name\u003eLOU\u003c/last-name\u003e\u003cemail\u003eIVY77LOU@YAHOO.COM\u003c/email\u003e\u003caddress1\u003e2285 MEADOW VIEW LANE\u003c/address1\u003e\u003ccity\u003eCHINO 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23:44:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=CHINO HILLS\u0026invoiceAddress1=2285 MEADOW VIEW LANE\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=IVY77LOU@YAHOO.COM\u0026invoiceWorkPhone=9096130800\u0026invoiceFirstName=HUICHEN\u0026invoiceMobilePhone=\u0026invoiceLastName=LOU\u0026invoiceZipCode=91709\u0026lastName=LOU\u0026accountId=51403707\u0026state=CA\u0026brazilianId=\u0026address1=2285 MEADOW VIEW LANE\u0026address2=\u0026homePhone=\u0026city=CHINO HILLS\u0026country=US\u0026extension=\u0026username=139529785423410829824592029751544\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=IVY77LOU@YAHOO.COM\u0026company=\u0026zipCode=91709\u0026workPhone=9096130800\u0026firstName=HUICHEN\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=LOU\u0026shippingAddress1=2285 MEADOW VIEW 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0x2Taylor >  103380|first_name|kathy|last_name|kweon|address1|3932 Golden Terrace Lane|city|Chino Hills|state|CA|zip|91709|country|us|phone|9092295755|email|kathykweon@gmail.com|last_four_digits|0947|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51403825|invoice_id|79071067|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79071067|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ekathy\u003c/first-name\u003e\u003clast-name\u003ekweon\u003c/last-name\u003e\u003cemail\u003ekathykweon@gmail.com\u003c/email\u003e\u003caddress1\u003e3932 Golden Terrace Lane\u003c/address1\u003e\u003ccity\u003eChino 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0x2Taylor >  103381|first_name|Jiansan|last_name|Ding|address1|14846 Avenida Anita|city|Chino Hills|state|CA|zip|91709|country|us|phone|9096363849|email|jiansan.ding@pvhmc.org|last_four_digits|6757|expire_month|5|expire_year|2014|card_type|visa|shopper_id|51404099|invoice_id|79071279|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79071279|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJiansan\u003c/first-name\u003e\u003clast-name\u003eDing\u003c/last-name\u003e\u003cemail\u003ejiansan.ding@pvhmc.org\u003c/email\u003e\u003caddress1\u003e14846 Avenida Anita\u003c/address1\u003e\u003ccity\u003eChino 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0x2Taylor >  103382|first_name|HUICHEN|last_name|LOU|address1|2285 MEADOW VIEW LANE|city|CHINO HILLS|state|CA|zip|91709|country|us|phone|9096130800|email|IVY77LOU@YAHOO.COM|last_four_digits|6409|expire_month|3|expire_year|2015|card_type|visa|shopper_id|51404333|invoice_id|79071423|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|79071423|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHUICHEN\u003c/first-name\u003e\u003clast-name\u003eLOU\u003c/last-name\u003e\u003cemail\u003eIVY77LOU@YAHOO.COM\u003c/email\u003e\u003caddress1\u003e2285 MEADOW VIEW LANE\u003c/address1\u003e\u003ccity\u003eCHINO 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0x2Taylor >  103383|first_name|DOMINGO|last_name|TAPIT|address1|PO BOX 1603|city|WALNUT|state|CA|zip|91788|country|us|phone|9095985657|email|DTAPIT@MSN.COM|last_four_digits|0634|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|51404459|invoice_id|79071491|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79071491|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDOMINGO\u003c/first-name\u003e\u003clast-name\u003eTAPIT\u003c/last-name\u003e\u003cemail\u003eDTAPIT@MSN.COM\u003c/email\u003e\u003caddress1\u003ePO BOX 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141540|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 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0x2Taylor >  103384|first_name|Connie|last_name|Lee|address1|1908 Marigold Lane|city|West Covina|state|CA|zip|91791|country|us|phone|9099645667|email|tonyztec@yahoo.com|last_four_digits|9763|expire_month|6|expire_year|2014|card_type|visa|shopper_id|51404491|invoice_id|79071517|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79071517|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eConnie\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003etonyztec@yahoo.com\u003c/email\u003e\u003caddress1\u003e1908 Marigold Lane\u003c/address1\u003e\u003ccity\u003eWest 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Covina|invoiceAddress1|1908 Marigold Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tonyztec@yahoo.com|invoiceWorkPhone|9099645667|invoiceFirstName|Connie|invoiceMobilePhone||invoiceLastName|Lee|invoiceZipCode|91791|lastName|Lee|accountId|51404491|state|CA|brazilianId||address1|1908 Marigold Lane|address2||homePhone||city|West Covina|country|US|extension||username|139529964353918418211951310430423|title||faxNumber||mobilePhone||email|tonyztec@yahoo.com|company||zipCode|91791|workPhone|9099645667|firstName|Connie|shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|Lee|shippingAddress1|1908 Marigold Lane|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Connie|invoiceAmount|500.00|referenceNumber|79071517|invoiceAmountUSD|500.00|creditCardExpDate|6/2014|transactionDate|03/20/2014 12:14 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103385|first_name|Richard|last_name|Barnes|address1|751 avenue Pierre Sauvaigo|city|St Laurent du Var |state||zip|06700|country|fr|phone|33661795283|email|richard.barnes@hannayproductions.com|last_four_digits|1001|expire_month|3|expire_year|2016|card_type|amex|shopper_id|46879896|invoice_id|79071841|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79071841|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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00:31:00|ipn_string|invoiceState=\u0026invoiceCountry=FR\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=St Laurent du Var \u0026invoiceAddress1=751 avenue Pierre Sauvaigo\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=richard.barnes@hannayproductions.com\u0026invoiceWorkPhone=33661795283\u0026invoiceFirstName=Richard\u0026invoiceMobilePhone=\u0026invoiceLastName=Barnes\u0026invoiceZipCode=06700\u0026lastName=Barnes\u0026accountId=46879896\u0026state=\u0026brazilianId=\u0026address1=751 avenue Pierre Sauvaigo\u0026address2=\u0026homePhone=\u0026city=St Laurent du Var \u0026country=FR\u0026extension=\u0026username=13673436060921227274164\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=richard.barnes@hannayproductions.com\u0026company=\u0026zipCode=06700\u0026workPhone=33661795283\u0026firstName=Richard\u0026shippingState=\u0026shippingZipCode=06700\u0026shippingMethod=\u0026shippingLastName=Barnes\u0026shippingAddress1=751 avenue Pierre Sauvaigo\u0026shippingCountry=FR\u0026shippingAddress2=\u0026shippingCity=St Laurent du Var \u0026shippingFirstName=Richard\u0026invoiceAmount=50.00\u0026referenceNumber=79071841\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/20/2014 12:31 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=86.193.111.161\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=012A08253DA56A8E\u0026acd=57670CF988952CF3\u0026creditCardLastFourDigits=1001\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/20/2014 12:31 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Laurent du Var |invoiceAddress1|751 avenue Pierre Sauvaigo|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|richard.barnes@hannayproductions.com|invoiceWorkPhone|33661795283|invoiceFirstName|Richard|invoiceMobilePhone||invoiceLastName|Barnes|invoiceZipCode|06700|lastName|Barnes|accountId|46879896|state||brazilianId||address1|751 avenue Pierre Sauvaigo|address2||homePhone||city|St Laurent du Var |country|FR|extension||username|13673436060921227274164|title||faxNumber||mobilePhone||email|richard.barnes@hannayproductions.com|company||zipCode|06700|workPhone|33661795283|firstName|Richard|shippingState||shippingZipCode|06700|shippingMethod||shippingLastName|Barnes|shippingAddress1|751 avenue Pierre Sauvaigo|shippingCountry|FR|shippingAddress2||shippingCity|St Laurent du Var |shippingFirstName|Richard|invoiceAmount|50.00|referenceNumber|79071841|invoiceAmountUSD|50.00|creditCardExpDate|3/2016|transactionDate|03/20/2014 12:31 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0x2Taylor >  103386|first_name|Lisa |last_name|Austin|address1|3708 Seeley St|city|Bellingham|state|WA|zip|98226|country|us|phone|3603052357|email|5austinfamily@gmail.com|last_four_digits|8708|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50464042|invoice_id|79071893|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79071893|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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00:34:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=3708 Seeley St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=5austinfamily@gmail.com\u0026invoiceWorkPhone=3603052357\u0026invoiceFirstName=Lisa \u0026invoiceMobilePhone=\u0026invoiceLastName=Austin\u0026invoiceZipCode=98226\u0026lastName=Austin\u0026accountId=50464042\u0026state=WA\u0026brazilianId=\u0026address1=3708 Seeley St\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13943356958197728798491822453713\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=5austinfamily@gmail.com\u0026company=\u0026zipCode=98226\u0026workPhone=3603052357\u0026firstName=Lisa \u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Austin\u0026shippingAddress1=3708 Seeley St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Lisa \u0026invoiceAmount=150.00\u0026referenceNumber=79071893\u0026invoiceAmountUSD=150.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/20/2014 12:34 AM\u0026productId=907230\u0026contractPrice=150.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=150.00\u0026referrer=\u0026contractChargePrice=150.00\u0026remoteAddress=67.168.95.87\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F4164780B6F6F19D\u0026acd=B3EE4EA2598282B4\u0026creditCardLastFourDigits=8708\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 12:34 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=150.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F4164780B6F6F19D\u0026invoiceLocalAmount=150.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F4164780B6F6F19D\u0026acd=B3EE4EA2598282B4\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F4164780B6F6F19D\u0026acd=B3EE4EA2598282B4\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|3708 Seeley St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|5austinfamily@gmail.com|invoiceWorkPhone|3603052357|invoiceFirstName|Lisa |invoiceMobilePhone||invoiceLastName|Austin|invoiceZipCode|98226|lastName|Austin|accountId|50464042|state|WA|brazilianId||address1|3708 Seeley St|address2||homePhone||city|Bellingham|country|US|extension||username|13943356958197728798491822453713|title||faxNumber||mobilePhone||email|5austinfamily@gmail.com|company||zipCode|98226|workPhone|3603052357|firstName|Lisa |shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|Austin|shippingAddress1|3708 Seeley St|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Lisa |invoiceAmount|150.00|referenceNumber|79071893|invoiceAmountUSD|150.00|creditCardExpDate|10/2015|transactionDate|03/20/2014 12:34 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0x2Taylor >  103387|first_name|Susan|last_name|Yan|address1|1053 Longview Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9099725909|email|susanyan2007@verizon.net|account_number|53738|routing_number|00247|account_type|CONSUMER_CHECKING|shopper_id|51405157|invoice_id|79071983|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79071983|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSusan\u003c/first-name\u003e\u003clast-name\u003eYan\u003c/last-name\u003e\u003cemail\u003esusanyan2007@verizon.net\u003c/email\u003e\u003caddress1\u003e1053 Longview Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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00:38:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1053 Longview Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=susanyan2007@verizon.net\u0026invoiceWorkPhone=9099725909\u0026invoiceFirstName=Susan\u0026invoiceMobilePhone=\u0026invoiceLastName=Yan\u0026invoiceZipCode=91765\u0026lastName=Yan\u0026accountId=51405157\u0026state=CA\u0026brazilianId=\u0026address1=1053 Longview Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13953010945556974816271835107546\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=susanyan2007@verizon.net\u0026company=\u0026zipCode=91765\u0026workPhone=9099725909\u0026firstName=Susan\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Yan\u0026shippingAddress1=1053 Longview 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0x2Taylor >  103388|first_name|Lih Gen|last_name|Lee|address1|328 La Ballen Drive|city|Walnut |state|CA|zip|91789|country|us|phone|9092414312|email|auroratseng1998@yahoo.com|last_four_digits|0969|expire_month|7|expire_year|2015|card_type|visa|shopper_id|51405429|invoice_id|79072175|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79072175|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLih Gen\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003eauroratseng1998@yahoo.com\u003c/email\u003e\u003caddress1\u003e328 La Ballen Drive\u003c/address1\u003e\u003ccity\u003eWalnut 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Firefox/26.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|141561|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-20 00:47:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut \u0026invoiceAddress1=328 La Ballen Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=auroratseng1998@yahoo.com\u0026invoiceWorkPhone=9092414312\u0026invoiceFirstName=Lih Gen\u0026invoiceMobilePhone=\u0026invoiceLastName=Lee\u0026invoiceZipCode=91789\u0026lastName=Lee\u0026accountId=51405429\u0026state=CA\u0026brazilianId=\u0026address1=328 La Ballen Drive\u0026address2=\u0026homePhone=\u0026city=Walnut \u0026country=US\u0026extension=\u0026username=13953016401375931599411067650951\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=auroratseng1998@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9092414312\u0026firstName=Lih Gen\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lee\u0026shippingAddress1=328 La Ballen 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|invoiceAddress1|328 La Ballen Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|auroratseng1998@yahoo.com|invoiceWorkPhone|9092414312|invoiceFirstName|Lih Gen|invoiceMobilePhone||invoiceLastName|Lee|invoiceZipCode|91789|lastName|Lee|accountId|51405429|state|CA|brazilianId||address1|328 La Ballen Drive|address2||homePhone||city|Walnut |country|US|extension||username|13953016401375931599411067650951|title||faxNumber||mobilePhone||email|auroratseng1998@yahoo.com|company||zipCode|91789|workPhone|9092414312|firstName|Lih Gen|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lee|shippingAddress1|328 La Ballen Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut |shippingFirstName|Lih Gen|invoiceAmount|350.00|referenceNumber|79072175|invoiceAmountUSD|350.00|creditCardExpDate|7/2015|transactionDate|03/20/2014 12:47 AM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|173.55.186.246|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0FC24AD06B88E19B\u0026acd=521AB5EC983A82F2|creditCardLastFourDigits|0969|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 12:47 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0FC24AD06B88E19B|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0FC24AD06B88E19B\u0026acd=521AB5EC983A82F2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0FC24AD06B88E19B\u0026acd=521AB5EC983A82F2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0969|address||admin_id||_user_ip|173.55.186.246|_remote_host|173.55.186.246|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:26.0) Gecko/20100101 Firefox/26.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103389|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||103389|clogin_id||141568|group_id||10395|
0x2Taylor >  103390|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||103390|clogin_id||141008|group_id||10395|
0x2Taylor >  103391|invoice_status|refund|payment_status|refund|final_status|refund|payment_method|Credit card|payment_type|cc|initial_amount|-230.0|final_amount|-230.0|transaction_id|78940780|shopper_id|50460746|invoice_id|78940780|charged_currency|USD|vendor|Plimus|first_name|Tandy|last_name|Aye|email|taye@stanford.edu|phone|6503845546|address1|839 Hierra Ct|address||city|Los Altos|state|CA|zip|94024|country|us|clogin_id|62904|group_id|10118|admin_id||cc_type|visa|card_type|visa|last_four_digits|4800|charge_currency|USD|amount_USD|-230.0|transaction_Date|2014-03-20 02:25:00|ipn_string|lastName=Aye\u0026accountId=50460746\u0026state=CA\u0026brazilianId=\u0026address1=839 Hierra Ct\u0026address2=\u0026homePhone=\u0026city=Los Altos\u0026country=US\u0026extension=\u0026username=139431086562613260655771188913031\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=taye@stanford.edu\u0026company=\u0026zipCode=94024\u0026workPhone=6503845546\u0026firstName=Tandy\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Altos\u0026invoiceAddress1=839 Hierra Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=taye@stanford.edu\u0026invoiceWorkPhone=6503845546\u0026invoiceFirstName=Tandy\u0026invoiceMobilePhone=\u0026invoiceLastName=Aye\u0026invoiceZipCode=94024\u0026shippingState=CA\u0026shippingZipCode=94024\u0026shippingMethod=\u0026shippingLastName=Aye\u0026shippingAddress1=839 Hierra Ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Los 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team\u0026transactionDate=03/20/2014 02:25 AM\u0026contractPrice=230.00\u0026productId=894152\u0026templateId=-99\u0026referrer=\u0026remoteAddress=24.6.135.136\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E9E81BBF69D69E63\u0026acd=FCE30BEB1781261F\u0026contractOwner=1072516\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Stanford Campus Recreation Association\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Aye|accountId|50460746|state|CA|brazilianId||address1|839 Hierra Ct|address2||homePhone||city|Los 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0x2Taylor >  103392|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|180.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|s/o|check_date|20/03|bank_name||manual_amount|180.0|initial_amount|180.0|transaction_id||103392|clogin_id||124779|group_id||10382|
0x2Taylor >  103393|first_name|Merritt|last_name|Maduke|address1|1224 Via Huerta|city|Los Altos|state|CA|zip|94024|country|us|phone|6507991873|email|maduke@stanford.edu|last_four_digits|1789|expire_month|1|expire_year|2016|card_type|visa|shopper_id|51409173|invoice_id|79074619|invoice_status|approved|charged_currency|USD|charged_in_currency|270.0|final_amount|270.0|payment_method|Credit card|vendor|Plimus|transaction_id|79074619|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMerritt\u003c/first-name\u003e\u003clast-name\u003eMaduke\u003c/last-name\u003e\u003cemail\u003emaduke@stanford.edu\u003c/email\u003e\u003caddress1\u003e1224 Via Huerta\u003c/address1\u003e\u003ccity\u003eLos 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02:55:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Altos\u0026invoiceAddress1=1224 Via Huerta\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=maduke@stanford.edu\u0026invoiceWorkPhone=6507991873\u0026invoiceFirstName=Merritt\u0026invoiceMobilePhone=\u0026invoiceLastName=Maduke\u0026invoiceZipCode=94024\u0026lastName=Maduke\u0026accountId=51409173\u0026state=CA\u0026brazilianId=\u0026address1=1224 Via Huerta\u0026address2=\u0026homePhone=\u0026city=Los Altos\u0026country=US\u0026extension=\u0026username=139530934201717752978361634236102\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=maduke@stanford.edu\u0026company=\u0026zipCode=94024\u0026workPhone=6507991873\u0026firstName=Merritt\u0026shippingState=CA\u0026shippingZipCode=94024\u0026shippingMethod=\u0026shippingLastName=Maduke\u0026shippingAddress1=1224 Via 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0x2Taylor >  103394|first_name|robert|last_name|hind|address1|flat 78 kings quarter 170 copenhagen st|city|london|state||zip|N1 0GL|country|uk|phone|447715557746|email|roberthind6@gmail.com|last_four_digits|8042|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51409273|invoice_id|79074665|invoice_status|approved|charged_currency|USD|charged_in_currency|1530.0|final_amount|1530.0|payment_method|Credit card|vendor|Plimus|transaction_id|79074665|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003erobert\u003c/first-name\u003e\u003clast-name\u003ehind\u003c/last-name\u003e\u003cemail\u003eroberthind6@gmail.com\u003c/email\u003e\u003caddress1\u003eflat 78 kings quarter 170 copenhagen 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02:58:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=london\u0026invoiceAddress1=flat 78 kings quarter 170 copenhagen st\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=roberthind6@gmail.com\u0026invoiceWorkPhone=447715557746\u0026invoiceFirstName=robert\u0026invoiceMobilePhone=\u0026invoiceLastName=hind\u0026invoiceZipCode=N1 0GL\u0026lastName=hind\u0026accountId=51409273\u0026state=\u0026brazilianId=\u0026address1=flat 78 kings quarter 170 copenhagen st\u0026address2=\u0026homePhone=\u0026city=london\u0026country=UK\u0026extension=\u0026username=1395309530533828253643192365702\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=roberthind6@gmail.com\u0026company=\u0026zipCode=N1 0GL\u0026workPhone=447715557746\u0026firstName=robert\u0026shippingState=\u0026shippingZipCode=N1 0GL\u0026shippingMethod=\u0026shippingLastName=hind\u0026shippingAddress1=flat 78 kings quarter 170 copenhagen st\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=london\u0026shippingFirstName=robert\u0026invoiceAmount=1,530.00\u0026referenceNumber=79074665\u0026invoiceAmountUSD=1,530.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/20/2014 02:58 AM\u0026productId=914218\u0026contractPrice=1,530.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,530.00\u0026referrer=\u0026contractChargePrice=1,530.00\u0026remoteAddress=109.145.133.16\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D8E95DC0EB1C52E\u0026acd=F0BD16AA7688D24A\u0026creditCardLastFourDigits=8042\u0026quantity=1\u0026contractId=3215234\u0026contractOwner=1083996\u0026language=ENGLISH\u0026productName=Jivamukti Registration\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 02:58 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,530.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4D8E95DC0EB1C52E\u0026invoiceLocalAmount=1,530.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D8E95DC0EB1C52E\u0026acd=F0BD16AA7688D24A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D8E95DC0EB1C52E\u0026acd=F0BD16AA7688D24A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|london|invoiceAddress1|flat 78 kings quarter 170 copenhagen st|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|roberthind6@gmail.com|invoiceWorkPhone|447715557746|invoiceFirstName|robert|invoiceMobilePhone||invoiceLastName|hind|invoiceZipCode|N1 0GL|lastName|hind|accountId|51409273|state||brazilianId||address1|flat 78 kings quarter 170 copenhagen st|address2||homePhone||city|london|country|UK|extension||username|1395309530533828253643192365702|title||faxNumber||mobilePhone||email|roberthind6@gmail.com|company||zipCode|N1 0GL|workPhone|447715557746|firstName|robert|shippingState||shippingZipCode|N1 0GL|shippingMethod||shippingLastName|hind|shippingAddress1|flat 78 kings quarter 170 copenhagen st|shippingCountry|UK|shippingAddress2||shippingCity|london|shippingFirstName|robert|invoiceAmount|1,530.00|referenceNumber|79074665|invoiceAmountUSD|1,530.00|creditCardExpDate|1/2017|transactionDate|03/20/2014 02:58 AM|productId|914218|contractPrice|1,530.00|currency|USD|templateId|-99|invoiceChargeAmount|1,530.00|referrer||contractChargePrice|1,530.00|remoteAddress|109.145.133.16|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D8E95DC0EB1C52E\u0026acd=F0BD16AA7688D24A|creditCardLastFourDigits|8042|quantity|1|contractId|3215234|contractOwner|1083996|language|ENGLISH|productName|Jivamukti Registration|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 02:58 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,530.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4D8E95DC0EB1C52E|invoiceLocalAmount|1,530.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D8E95DC0EB1C52E\u0026acd=F0BD16AA7688D24A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D8E95DC0EB1C52E\u0026acd=F0BD16AA7688D24A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8042|address||admin_id||_user_ip|109.145.133.16|_remote_host|109.145.133.16|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103395|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||103395|clogin_id||138575|group_id||10395|
0x2Taylor >  103396|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||103396|clogin_id||138571|group_id||10395|
0x2Taylor >  103397|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1600.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masá|grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|1600.0|initial_amount|1600.0|transaction_id||103397|clogin_id||114828|group_id||10334|
0x2Taylor >  103398|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||103398|clogin_id||139972|group_id||10395|
0x2Taylor >  103399|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||103399|clogin_id||131215|group_id||10395|
0x2Taylor >  103400|final_status|approved|payment_status|approved|charged_currency|R|final_amount|75.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|75.0|initial_amount|75.0|transaction_id||103400|clogin_id||131215|group_id||10395|
0x2Taylor >  103401|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|cheque|check_date|06/03|bank_name||manual_amount|200.0|initial_amount|200.0|transaction_id||103401|clogin_id||114032|group_id||10382|
0x2Taylor >  103402|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||103402|clogin_id||137568|group_id||10395|
0x2Taylor >  103403|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|395.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|395.0|payment_remark|Machaneh Aviv fees £355 + Return coach £35 + phone card £5 pd by d/c 20 03 14|initial_amount|395.0|transaction_id||103403|clogin_id||67819|group_id||10182|
0x2Taylor >  103404|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|chq|check_date|06/03|bank_name||manual_amount|200.0|initial_amount|200.0|transaction_id||103404|clogin_id||114019|group_id||10382|
0x2Taylor >  103405|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|chq|check_date|06/03|bank_name||manual_amount|200.0|initial_amount|200.0|transaction_id||103405|clogin_id||114027|group_id||10382|
0x2Taylor >  103406|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|cheque|check_date|06/03|bank_name||manual_amount|200.0|initial_amount|200.0|transaction_id||103406|clogin_id||125264|group_id||10382|
0x2Taylor >  103407|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date|06/03|bank_name||manual_amount|200.0|initial_amount|200.0|transaction_id||103407|clogin_id||114007|group_id||10382|
0x2Taylor >  103408|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date|20/02|bank_name||manual_amount|200.0|initial_amount|200.0|transaction_id||103408|clogin_id||114093|group_id||10382|
0x2Taylor >  103409|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date|26/02|bank_name||manual_amount|200.0|initial_amount|200.0|transaction_id||103409|clogin_id||114033|group_id||10382|
0x2Taylor >  103410|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||103410|clogin_id||137504|group_id||10395|
0x2Taylor >  103411|first_name|Lisa|last_name|Vales|address1|9 Greenbriar E Dr|city|Deerfield|state|IL|zip|60015|country|us|phone|8473748826|email|pmprdlisa@aol.com|last_four_digits|7044|expire_month|2|expire_year|2018|card_type|visa|shopper_id|51413639|invoice_id|79077699|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79077699|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eVales\u003c/last-name\u003e\u003cemail\u003epmprdlisa@aol.com\u003c/email\u003e\u003caddress1\u003e9 Greenbriar E Dr\u003c/address1\u003e\u003ccity\u003eDeerfield\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60015\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e8473748826\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eVales\u003c/last-name\u003e\u003caddress1\u003e9 Greenbriar E Dr\u003c/address1\u003e\u003ccity\u003eDeerfield\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60015\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2018\u003c/expiration-year\u003e\u003csecurity-code\u003e827\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.13.237.25\u003c/ip\u003e\u003cremote-host\u003e24.13.237.25\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||215771|clogin_id|101582|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-20 05:23:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Deerfield\u0026invoiceAddress1=9 Greenbriar E Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pmprdlisa@aol.com\u0026invoiceWorkPhone=8473748826\u0026invoiceFirstName=Lisa\u0026invoiceMobilePhone=\u0026invoiceLastName=Vales\u0026invoiceZipCode=60015\u0026lastName=Vales\u0026accountId=51413639\u0026state=IL\u0026brazilianId=\u0026address1=9 Greenbriar E Dr\u0026address2=\u0026homePhone=\u0026city=Deerfield\u0026country=US\u0026extension=\u0026username=13953182054813565017651611556057\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pmprdlisa@aol.com\u0026company=\u0026zipCode=60015\u0026workPhone=8473748826\u0026firstName=Lisa\u0026shippingState=IL\u0026shippingZipCode=60015\u0026shippingMethod=\u0026shippingLastName=Vales\u0026shippingAddress1=9 Greenbriar E Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Deerfield\u0026shippingFirstName=Lisa\u0026invoiceAmount=312.00\u0026referenceNumber=79077699\u0026invoiceAmountUSD=312.00\u0026creditCardExpDate=2/2018\u0026transactionDate=03/20/2014 05:23 AM\u0026productId=907506\u0026contractPrice=312.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=312.00\u0026referrer=\u0026contractChargePrice=312.00\u0026remoteAddress=24.13.237.25\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A0F2EF23A67855A4\u0026acd=B4E88CD91894C485\u0026creditCardLastFourDigits=7044\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 05:23 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=312.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A0F2EF23A67855A4\u0026invoiceLocalAmount=312.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A0F2EF23A67855A4\u0026acd=B4E88CD91894C485\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A0F2EF23A67855A4\u0026acd=B4E88CD91894C485\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Deerfield|invoiceAddress1|9 Greenbriar E Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pmprdlisa@aol.com|invoiceWorkPhone|8473748826|invoiceFirstName|Lisa|invoiceMobilePhone||invoiceLastName|Vales|invoiceZipCode|60015|lastName|Vales|accountId|51413639|state|IL|brazilianId||address1|9 Greenbriar E Dr|address2||homePhone||city|Deerfield|country|US|extension||username|13953182054813565017651611556057|title||faxNumber||mobilePhone||email|pmprdlisa@aol.com|company||zipCode|60015|workPhone|8473748826|firstName|Lisa|shippingState|IL|shippingZipCode|60015|shippingMethod||shippingLastName|Vales|shippingAddress1|9 Greenbriar E Dr|shippingCountry|US|shippingAddress2||shippingCity|Deerfield|shippingFirstName|Lisa|invoiceAmount|312.00|referenceNumber|79077699|invoiceAmountUSD|312.00|creditCardExpDate|2/2018|transactionDate|03/20/2014 05:23 AM|productId|907506|contractPrice|312.00|currency|USD|templateId|-99|invoiceChargeAmount|312.00|referrer||contractChargePrice|312.00|remoteAddress|24.13.237.25|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A0F2EF23A67855A4\u0026acd=B4E88CD91894C485|creditCardLastFourDigits|7044|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 05:23 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|312.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A0F2EF23A67855A4|invoiceLocalAmount|312.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A0F2EF23A67855A4\u0026acd=B4E88CD91894C485|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A0F2EF23A67855A4\u0026acd=B4E88CD91894C485|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7044|address||admin_id||_user_ip|24.13.237.25|_remote_host|24.13.237.25|_user_agent|Mozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103412|first_name|Lisa|last_name|Vales|address1|9 Greenbriar E Dr|city|Deerfield|state|IL|zip|60015|country|us|phone|8473748826|email|pmprdlisa@aol.com|last_four_digits|7044|expire_month|2|expire_year|2018|card_type|visa|shopper_id|51413793|invoice_id|79077909|invoice_status|approved|charged_currency|USD|charged_in_currency|395.2|final_amount|395.2|payment_method|Credit card|vendor|Plimus|transaction_id|79077909|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eVales\u003c/last-name\u003e\u003cemail\u003epmprdlisa@aol.com\u003c/email\u003e\u003caddress1\u003e9 Greenbriar E 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e395.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e395.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|380.0|payment_type|cc|convenience_fee|15.2|amount|380.0|convenience_fee_cart_id||215773|clogin_id|93647|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|395.2|transaction_Date|2014-03-20 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Greenbriar E Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pmprdlisa@aol.com|invoiceWorkPhone|8473748826|invoiceFirstName|Lisa|invoiceMobilePhone||invoiceLastName|Vales|invoiceZipCode|60015|lastName|Vales|accountId|51413793|state|IL|brazilianId||address1|9 Greenbriar E Dr|address2||homePhone||city|Deerfield|country|US|extension||username|139531851844618786127421735184272|title||faxNumber||mobilePhone||email|pmprdlisa@aol.com|company||zipCode|60015|workPhone|8473748826|firstName|Lisa|shippingState|IL|shippingZipCode|60015|shippingMethod||shippingLastName|Vales|shippingAddress1|9 Greenbriar E Dr|shippingCountry|US|shippingAddress2||shippingCity|Deerfield|shippingFirstName|Lisa|invoiceAmount|395.20|referenceNumber|79077909|invoiceAmountUSD|395.20|creditCardExpDate|2/2018|transactionDate|03/20/2014 05:28 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0x2Taylor >  103413|first_name|EDWARD|last_name|TULL|address1|29 Grove House|city|London|state||zip|E9 7QP|country|uk|phone|447779252602|email|edward@featureonefilms.co.uk|last_four_digits|3179|expire_month|2|expire_year|2015|card_type|visa|shopper_id|51414291|invoice_id|79078667|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79078667|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEDWARD\u003c/first-name\u003e\u003clast-name\u003eTULL\u003c/last-name\u003e\u003cemail\u003eedward@featureonefilms.co.uk\u003c/email\u003e\u003caddress1\u003e29 Grove House\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eE9 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05:43:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=29 Grove House\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=edward@featureonefilms.co.uk\u0026invoiceWorkPhone=447779252602\u0026invoiceFirstName=EDWARD\u0026invoiceMobilePhone=\u0026invoiceLastName=TULL\u0026invoiceZipCode=E9 7QP\u0026lastName=TULL\u0026accountId=51414291\u0026state=\u0026brazilianId=\u0026address1=29 Grove House\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=13953194099095770123911841174545\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=edward@featureonefilms.co.uk\u0026company=\u0026zipCode=E9 7QP\u0026workPhone=447779252602\u0026firstName=EDWARD\u0026shippingState=\u0026shippingZipCode=E9 7QP\u0026shippingMethod=\u0026shippingLastName=TULL\u0026shippingAddress1=29 Grove 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Grove House|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|edward@featureonefilms.co.uk|invoiceWorkPhone|447779252602|invoiceFirstName|EDWARD|invoiceMobilePhone||invoiceLastName|TULL|invoiceZipCode|E9 7QP|lastName|TULL|accountId|51414291|state||brazilianId||address1|29 Grove House|address2||homePhone||city|London|country|UK|extension||username|13953194099095770123911841174545|title||faxNumber||mobilePhone||email|edward@featureonefilms.co.uk|company||zipCode|E9 7QP|workPhone|447779252602|firstName|EDWARD|shippingState||shippingZipCode|E9 7QP|shippingMethod||shippingLastName|TULL|shippingAddress1|29 Grove House|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|EDWARD|invoiceAmount|50.00|referenceNumber|79078667|invoiceAmountUSD|50.00|creditCardExpDate|2/2015|transactionDate|03/20/2014 05:43 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103414|first_name|AGNIESZKA|last_name|SIEROŃ|address1|ul. Zamenhofa 1|city|Warsaw|state||zip|00-153|country|pl|phone|48225306640|email|sekretariat@snh.org.pl|last_four_digits|6498|expire_month|3|expire_year|2017|card_type|visa|shopper_id|51414329|invoice_id|79078705|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79078705|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAGNIESZKA\u003c/first-name\u003e\u003clast-name\u003eSIEROŃ\u003c/last-name\u003e\u003cemail\u003esekretariat@snh.org.pl\u003c/email\u003e\u003caddress1\u003eul. 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Zamenhofa 1\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sekretariat@snh.org.pl\u0026invoiceWorkPhone=48225306640\u0026invoiceFirstName=AGNIESZKA\u0026invoiceMobilePhone=\u0026invoiceLastName=SIEROŃ\u0026invoiceZipCode=00-153\u0026lastName=SIEROŃ\u0026accountId=51414329\u0026state=\u0026brazilianId=\u0026address1=ul. Zamenhofa 1\u0026address2=\u0026homePhone=\u0026city=Warsaw\u0026country=PL\u0026extension=\u0026username=13953194831942816705341291774811\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sekretariat@snh.org.pl\u0026company=\u0026zipCode=00-153\u0026workPhone=48225306640\u0026firstName=AGNIESZKA\u0026shippingState=\u0026shippingZipCode=00-153\u0026shippingMethod=\u0026shippingLastName=SIEROŃ\u0026shippingAddress1=ul. 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Zamenhofa 1|shippingCountry|PL|shippingAddress2||shippingCity|Warsaw|shippingFirstName|AGNIESZKA|invoiceAmount|50.00|referenceNumber|79078705|invoiceAmountUSD|50.00|creditCardExpDate|3/2017|transactionDate|03/20/2014 05:44 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|83.144.115.142|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3F9566E9DBCACDEE\u0026acd=D44FD96CDB3C4527|creditCardLastFourDigits|6498|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 05:44 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3F9566E9DBCACDEE|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3F9566E9DBCACDEE\u0026acd=D44FD96CDB3C4527|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3F9566E9DBCACDEE\u0026acd=D44FD96CDB3C4527|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6498|address||admin_id||_user_ip|83.144.115.142|_remote_host|83.144.115.142|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103415|first_name|Michelle|last_name|Wyant-Seelig|address1|625 dripping springs drive|city|edmond|state|OK|zip|73034|country|us|phone|4053150756|email|mseelig67@gmail.com|last_four_digits|3292|expire_month|2|expire_year|2017|card_type|visa|shopper_id|51414707|invoice_id|79079033|invoice_status|approved|charged_currency|USD|charged_in_currency|330.0|final_amount|330.0|payment_method|Credit card|vendor|Plimus|transaction_id|79079033|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichelle\u003c/first-name\u003e\u003clast-name\u003eWyant-Seelig\u003c/last-name\u003e\u003cemail\u003emseelig67@gmail.com\u003c/email\u003e\u003caddress1\u003e625 dripping springs 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05:56:00|ipn_string|invoiceState=OK\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=edmond\u0026invoiceAddress1=625 dripping springs drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mseelig67@gmail.com\u0026invoiceWorkPhone=4053150756\u0026invoiceFirstName=Michelle\u0026invoiceMobilePhone=\u0026invoiceLastName=Wyant-Seelig\u0026invoiceZipCode=73034\u0026lastName=Wyant-Seelig\u0026accountId=51414707\u0026state=OK\u0026brazilianId=\u0026address1=625 dripping springs drive\u0026address2=\u0026homePhone=\u0026city=edmond\u0026country=US\u0026extension=\u0026username=13953201646782124018199588043064\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mseelig67@gmail.com\u0026company=\u0026zipCode=73034\u0026workPhone=4053150756\u0026firstName=Michelle\u0026shippingState=OK\u0026shippingZipCode=73034\u0026shippingMethod=\u0026shippingLastName=Wyant-Seelig\u0026shippingAddress1=625 dripping springs 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dripping springs drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mseelig67@gmail.com|invoiceWorkPhone|4053150756|invoiceFirstName|Michelle|invoiceMobilePhone||invoiceLastName|Wyant-Seelig|invoiceZipCode|73034|lastName|Wyant-Seelig|accountId|51414707|state|OK|brazilianId||address1|625 dripping springs drive|address2||homePhone||city|edmond|country|US|extension||username|13953201646782124018199588043064|title||faxNumber||mobilePhone||email|mseelig67@gmail.com|company||zipCode|73034|workPhone|4053150756|firstName|Michelle|shippingState|OK|shippingZipCode|73034|shippingMethod||shippingLastName|Wyant-Seelig|shippingAddress1|625 dripping springs drive|shippingCountry|US|shippingAddress2||shippingCity|edmond|shippingFirstName|Michelle|invoiceAmount|330.00|referenceNumber|79079033|invoiceAmountUSD|330.00|creditCardExpDate|2/2017|transactionDate|03/20/2014 05:56 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|330.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E85FEB1B3A4CB2C4|invoiceLocalAmount|330.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E85FEB1B3A4CB2C4\u0026acd=C91DFC9CEB8B64E9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E85FEB1B3A4CB2C4\u0026acd=C91DFC9CEB8B64E9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3292|address||admin_id||_user_ip|70.137.13.117|_remote_host|70.137.13.117|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  103416|first_name|Ben |last_name|O'Connor|address1|30 Broadway Market|city|London|state||zip|E84QJ|country|uk|phone|00447581155419|email|ben@featureonefilms.co.uk|last_four_digits|2089|expire_month|7|expire_year|2016|card_type|visa|shopper_id|51414763|invoice_id|79079119|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79079119|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBen \u003c/first-name\u003e\u003clast-name\u003eO'Connor\u003c/last-name\u003e\u003cemail\u003eben@featureonefilms.co.uk\u003c/email\u003e\u003caddress1\u003e30 Broadway 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Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|141628|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-20 05:57:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=30 Broadway Market\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ben@featureonefilms.co.uk\u0026invoiceWorkPhone=00447581155419\u0026invoiceFirstName=Ben \u0026invoiceMobilePhone=\u0026invoiceLastName=O'Connor\u0026invoiceZipCode=E84QJ\u0026lastName=O'Connor\u0026accountId=51414763\u0026state=\u0026brazilianId=\u0026address1=30 Broadway Market\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=13953202544155827600771496903374\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ben@featureonefilms.co.uk\u0026company=\u0026zipCode=E84QJ\u0026workPhone=00447581155419\u0026firstName=Ben \u0026shippingState=\u0026shippingZipCode=E84QJ\u0026shippingMethod=\u0026shippingLastName=O'Connor\u0026shippingAddress1=30 Broadway 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Broadway Market|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ben@featureonefilms.co.uk|invoiceWorkPhone|00447581155419|invoiceFirstName|Ben |invoiceMobilePhone||invoiceLastName|O'Connor|invoiceZipCode|E84QJ|lastName|O'Connor|accountId|51414763|state||brazilianId||address1|30 Broadway Market|address2||homePhone||city|London|country|UK|extension||username|13953202544155827600771496903374|title||faxNumber||mobilePhone||email|ben@featureonefilms.co.uk|company||zipCode|E84QJ|workPhone|00447581155419|firstName|Ben |shippingState||shippingZipCode|E84QJ|shippingMethod||shippingLastName|O'Connor|shippingAddress1|30 Broadway Market|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Ben |invoiceAmount|50.00|referenceNumber|79079119|invoiceAmountUSD|50.00|creditCardExpDate|7/2016|transactionDate|03/20/2014 05:57 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0x2Taylor >  103417|first_name|neil |last_name|dash|address1|60 Gloucester rd|city|Massapequa|state|NY|zip|11758|country|us|phone|5167244717|email|ndash@optonline.net|last_four_digits|0878|expire_month|8|expire_year|2015|card_type|visa|shopper_id|49277354|invoice_id|79079167|invoice_status|approved|charged_currency|USD|charged_in_currency|3135.0|final_amount|3135.0|payment_method|Credit card|vendor|Plimus|transaction_id|79079167|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0878\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49277354\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.80.14.17\u003c/ip\u003e\u003cremote-host\u003e67.80.14.17\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e3135\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e3135\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|3135.0|payment_type|cc|clogin_id|59799|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|3135.0|transaction_Date|2014-03-20 05:58:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Massapequa\u0026invoiceAddress1=60 Gloucester rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ndash@optonline.net\u0026invoiceWorkPhone=5167244717\u0026invoiceFirstName=neil \u0026invoiceMobilePhone=\u0026invoiceLastName=dash\u0026invoiceZipCode=11758\u0026lastName=dash\u0026accountId=49277354\u0026state=NY\u0026brazilianId=\u0026address1=60 Gloucester rd\u0026address2=\u0026homePhone=\u0026city=Massapequa\u0026country=US\u0026extension=\u0026username=138584722430110453100002111951519\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ndash@optonline.net\u0026company=\u0026zipCode=11758\u0026workPhone=5167244717\u0026firstName=neil \u0026shippingState=NY\u0026shippingZipCode=11758\u0026shippingMethod=\u0026shippingLastName=dash\u0026shippingAddress1=60 Gloucester rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Massapequa\u0026shippingFirstName=neil \u0026invoiceAmount=3,135.00\u0026referenceNumber=79079167\u0026invoiceAmountUSD=3,135.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/20/2014 05:58 AM\u0026productId=910876\u0026contractPrice=3,135.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=3,135.00\u0026referrer=\u0026contractChargePrice=3,135.00\u0026remoteAddress=67.80.14.17\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DCCF5BF8A8C6586E\u0026acd=4628BC0FFBAF5CE9\u0026creditCardLastFourDigits=0878\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 05:58 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Gloucester rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ndash@optonline.net|invoiceWorkPhone|5167244717|invoiceFirstName|neil |invoiceMobilePhone||invoiceLastName|dash|invoiceZipCode|11758|lastName|dash|accountId|49277354|state|NY|brazilianId||address1|60 Gloucester rd|address2||homePhone||city|Massapequa|country|US|extension||username|138584722430110453100002111951519|title||faxNumber||mobilePhone||email|ndash@optonline.net|company||zipCode|11758|workPhone|5167244717|firstName|neil |shippingState|NY|shippingZipCode|11758|shippingMethod||shippingLastName|dash|shippingAddress1|60 Gloucester rd|shippingCountry|US|shippingAddress2||shippingCity|Massapequa|shippingFirstName|neil |invoiceAmount|3,135.00|referenceNumber|79079167|invoiceAmountUSD|3,135.00|creditCardExpDate|8/2015|transactionDate|03/20/2014 05:58 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0x2Taylor >  103418|first_name|Michelle|last_name|Wyant-Seelig|address1|625 dripping springs drive|city|edmond|state|OK|zip|73034|country|us|phone|4053150756|email|mseelig67@gmail.com|last_four_digits|3292|expire_month|2|expire_year|2017|card_type|visa|shopper_id|51414817|invoice_id|79079207|invoice_status|approved|charged_currency|USD|charged_in_currency|287.0|final_amount|287.0|payment_method|Credit card|vendor|Plimus|transaction_id|79079207|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichelle\u003c/first-name\u003e\u003clast-name\u003eWyant-Seelig\u003c/last-name\u003e\u003cemail\u003emseelig67@gmail.com\u003c/email\u003e\u003caddress1\u003e625 dripping springs drive\u003c/address1\u003e\u003ccity\u003eedmond\u003c/city\u003e\u003cstate\u003eOK\u003c/state\u003e\u003czip\u003e73034\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e405-315-0756\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMichelle\u003c/first-name\u003e\u003clast-name\u003eWyant-Seelig\u003c/last-name\u003e\u003caddress1\u003e625 dripping springs drive\u003c/address1\u003e\u003ccity\u003eedmond\u003c/city\u003e\u003cstate\u003eOK\u003c/state\u003e\u003czip\u003e73034\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e374\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.137.13.117\u003c/ip\u003e\u003cremote-host\u003e70.137.13.117\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193484\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e287\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e287\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|287.0|payment_type|cc|clogin_id|37098|group_id|10247|payment_status|approved|charge_currency|USD|amount_USD|287.0|transaction_Date|2014-03-20 05:59:00|ipn_string|invoiceState=OK\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=edmond\u0026invoiceAddress1=625 dripping springs drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mseelig67@gmail.com\u0026invoiceWorkPhone=4053150756\u0026invoiceFirstName=Michelle\u0026invoiceMobilePhone=\u0026invoiceLastName=Wyant-Seelig\u0026invoiceZipCode=73034\u0026lastName=Wyant-Seelig\u0026accountId=51414817\u0026state=OK\u0026brazilianId=\u0026address1=625 dripping springs drive\u0026address2=\u0026homePhone=\u0026city=edmond\u0026country=US\u0026extension=\u0026username=13953203648707032409571190366899\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mseelig67@gmail.com\u0026company=\u0026zipCode=73034\u0026workPhone=4053150756\u0026firstName=Michelle\u0026shippingState=OK\u0026shippingZipCode=73034\u0026shippingMethod=\u0026shippingLastName=Wyant-Seelig\u0026shippingAddress1=625 dripping springs drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=edmond\u0026shippingFirstName=Michelle\u0026invoiceAmount=287.00\u0026referenceNumber=79079207\u0026invoiceAmountUSD=287.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/20/2014 05:59 AM\u0026productId=906902\u0026contractPrice=287.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=287.00\u0026referrer=\u0026contractChargePrice=287.00\u0026remoteAddress=70.137.13.117\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2F874CE9C46AC88\u0026acd=016400F6FEAB3D78\u0026creditCardLastFourDigits=3292\u0026quantity=1\u0026contractId=3193484\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=SWUSY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 05:59 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=287.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E2F874CE9C46AC88\u0026invoiceLocalAmount=287.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2F874CE9C46AC88\u0026acd=016400F6FEAB3D78\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2F874CE9C46AC88\u0026acd=016400F6FEAB3D78\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|OK|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|edmond|invoiceAddress1|625 dripping springs drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mseelig67@gmail.com|invoiceWorkPhone|4053150756|invoiceFirstName|Michelle|invoiceMobilePhone||invoiceLastName|Wyant-Seelig|invoiceZipCode|73034|lastName|Wyant-Seelig|accountId|51414817|state|OK|brazilianId||address1|625 dripping springs drive|address2||homePhone||city|edmond|country|US|extension||username|13953203648707032409571190366899|title||faxNumber||mobilePhone||email|mseelig67@gmail.com|company||zipCode|73034|workPhone|4053150756|firstName|Michelle|shippingState|OK|shippingZipCode|73034|shippingMethod||shippingLastName|Wyant-Seelig|shippingAddress1|625 dripping springs drive|shippingCountry|US|shippingAddress2||shippingCity|edmond|shippingFirstName|Michelle|invoiceAmount|287.00|referenceNumber|79079207|invoiceAmountUSD|287.00|creditCardExpDate|2/2017|transactionDate|03/20/2014 05:59 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|287.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E2F874CE9C46AC88|invoiceLocalAmount|287.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2F874CE9C46AC88\u0026acd=016400F6FEAB3D78|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E2F874CE9C46AC88\u0026acd=016400F6FEAB3D78|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3292|address||admin_id||_user_ip|70.137.13.117|_remote_host|70.137.13.117|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  103419|first_name|ross|last_name|williams|address1|51 kedleston walk |city|london |state||zip|e2 9rp|country|uk|phone|07903987098|email|ross@featureonefilms.co.uk|last_four_digits|3649|expire_month|9|expire_year|2016|card_type|visa|shopper_id|51415165|invoice_id|79079627|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79079627|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eross\u003c/first-name\u003e\u003clast-name\u003ewilliams\u003c/last-name\u003e\u003cemail\u003eross@featureonefilms.co.uk\u003c/email\u003e\u003caddress1\u003e51 kedleston walk \u003c/address1\u003e\u003ccity\u003elondon \u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003ee2 9rp\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e07903987098\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eross\u003c/first-name\u003e\u003clast-name\u003ewilliams\u003c/last-name\u003e\u003caddress1\u003e51 kedleston walk \u003c/address1\u003e\u003ccity\u003elondon \u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003ee2 9rp\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e798\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e188.220.120.232\u003c/ip\u003e\u003cremote-host\u003e188.220.120.232\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_3) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|141632|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-20 06:10:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=london \u0026invoiceAddress1=51 kedleston walk \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ross@featureonefilms.co.uk\u0026invoiceWorkPhone=07903987098\u0026invoiceFirstName=ross\u0026invoiceMobilePhone=\u0026invoiceLastName=williams\u0026invoiceZipCode=e2 9rp\u0026lastName=williams\u0026accountId=51415165\u0026state=\u0026brazilianId=\u0026address1=51 kedleston walk \u0026address2=\u0026homePhone=\u0026city=london \u0026country=UK\u0026extension=\u0026username=13953210171845236209491591793881\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ross@featureonefilms.co.uk\u0026company=\u0026zipCode=e2 9rp\u0026workPhone=07903987098\u0026firstName=ross\u0026shippingState=\u0026shippingZipCode=e2 9rp\u0026shippingMethod=\u0026shippingLastName=williams\u0026shippingAddress1=51 kedleston walk \u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=london \u0026shippingFirstName=ross\u0026invoiceAmount=50.00\u0026referenceNumber=79079627\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/20/2014 06:10 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=188.220.120.232\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=453E91B1D6136498\u0026acd=BD042A7046C93D08\u0026creditCardLastFourDigits=3649\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 06:10 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=453E91B1D6136498\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=453E91B1D6136498\u0026acd=BD042A7046C93D08\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=453E91B1D6136498\u0026acd=BD042A7046C93D08\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|london |invoiceAddress1|51 kedleston walk |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ross@featureonefilms.co.uk|invoiceWorkPhone|07903987098|invoiceFirstName|ross|invoiceMobilePhone||invoiceLastName|williams|invoiceZipCode|e2 9rp|lastName|williams|accountId|51415165|state||brazilianId||address1|51 kedleston walk |address2||homePhone||city|london |country|UK|extension||username|13953210171845236209491591793881|title||faxNumber||mobilePhone||email|ross@featureonefilms.co.uk|company||zipCode|e2 9rp|workPhone|07903987098|firstName|ross|shippingState||shippingZipCode|e2 9rp|shippingMethod||shippingLastName|williams|shippingAddress1|51 kedleston walk |shippingCountry|UK|shippingAddress2||shippingCity|london |shippingFirstName|ross|invoiceAmount|50.00|referenceNumber|79079627|invoiceAmountUSD|50.00|creditCardExpDate|9/2016|transactionDate|03/20/2014 06:10 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|188.220.120.232|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=453E91B1D6136498\u0026acd=BD042A7046C93D08|creditCardLastFourDigits|3649|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 06:10 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=453E91B1D6136498|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=453E91B1D6136498\u0026acd=BD042A7046C93D08|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=453E91B1D6136498\u0026acd=BD042A7046C93D08|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3649|address||admin_id||_user_ip|188.220.120.232|_remote_host|188.220.120.232|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_3) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103420|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||103420|clogin_id||136663|group_id||10395|
0x2Taylor >  103421|charged_currency|R|clogin_id|140686|final_amount|750.0|final_status|approved|group_id||10395|initial_amount|750.0|manual_amount|750.0|payment_method|Manual|payment_status|approved|payment_type|Manual|transaction_id||103421|vendor|Cash|
0x2Taylor >  103422|first_name|Louise|last_name|Shapiro Finkelman|address1|280 Forest Road|city|South Orange|state|NJ|zip|07079|country|us|phone|9733782313|email|lsf92@hotmail.com|last_four_digits|5563|expire_month|1|expire_year|2017|card_type|visa|shopper_id|49826200|invoice_id|79080435|invoice_status|approved|charged_currency|USD|charged_in_currency|1500.0|final_amount|1500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79080435|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5563\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49826200\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e65.51.89.130\u003c/ip\u003e\u003cremote-host\u003e65.51.89.130\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1500.0|payment_type|cc|clogin_id|115177|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|1500.0|transaction_Date|2014-03-20 07:43:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=South Orange\u0026invoiceAddress1=280 Forest Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lsf92@hotmail.com\u0026invoiceWorkPhone=9733782313\u0026invoiceFirstName=Louise\u0026invoiceMobilePhone=\u0026invoiceLastName=Shapiro Finkelman\u0026invoiceZipCode=07079\u0026lastName=Shapiro Finkelman\u0026accountId=49826200\u0026state=NJ\u0026brazilianId=\u0026address1=280 Forest Road\u0026address2=\u0026homePhone=\u0026city=South Orange\u0026country=US\u0026extension=\u0026username=139034058518012451873381790334567\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lsf92@hotmail.com\u0026company=\u0026zipCode=07079\u0026workPhone=9733782313\u0026firstName=Louise\u0026shippingState=NJ\u0026shippingZipCode=07079\u0026shippingMethod=\u0026shippingLastName=Shapiro Finkelman\u0026shippingAddress1=280 Forest Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=South Orange\u0026shippingFirstName=Louise\u0026invoiceAmount=1,500.00\u0026referenceNumber=79080435\u0026invoiceAmountUSD=1,500.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/20/2014 07:43 AM\u0026productId=910876\u0026contractPrice=1,500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,500.00\u0026referrer=\u0026contractChargePrice=1,500.00\u0026remoteAddress=65.51.89.130\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72AE9303B861B9B4\u0026acd=728AF20907C6AF3D\u0026creditCardLastFourDigits=5563\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 06:31 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=72AE9303B861B9B4\u0026invoiceLocalAmount=1,500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72AE9303B861B9B4\u0026acd=728AF20907C6AF3D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72AE9303B861B9B4\u0026acd=728AF20907C6AF3D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NJ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|South Orange|invoiceAddress1|280 Forest Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lsf92@hotmail.com|invoiceWorkPhone|9733782313|invoiceFirstName|Louise|invoiceMobilePhone||invoiceLastName|Shapiro Finkelman|invoiceZipCode|07079|lastName|Shapiro Finkelman|accountId|49826200|state|NJ|brazilianId||address1|280 Forest Road|address2||homePhone||city|South Orange|country|US|extension||username|139034058518012451873381790334567|title||faxNumber||mobilePhone||email|lsf92@hotmail.com|company||zipCode|07079|workPhone|9733782313|firstName|Louise|shippingState|NJ|shippingZipCode|07079|shippingMethod||shippingLastName|Shapiro Finkelman|shippingAddress1|280 Forest Road|shippingCountry|US|shippingAddress2||shippingCity|South Orange|shippingFirstName|Louise|invoiceAmount|1,500.00|referenceNumber|79080435|invoiceAmountUSD|1,500.00|creditCardExpDate|1/2017|transactionDate|03/20/2014 07:43 AM|productId|910876|contractPrice|1,500.00|currency|USD|templateId|-99|invoiceChargeAmount|1,500.00|referrer||contractChargePrice|1,500.00|remoteAddress|65.51.89.130|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72AE9303B861B9B4\u0026acd=728AF20907C6AF3D|creditCardLastFourDigits|5563|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 06:31 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=72AE9303B861B9B4|invoiceLocalAmount|1,500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72AE9303B861B9B4\u0026acd=728AF20907C6AF3D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72AE9303B861B9B4\u0026acd=728AF20907C6AF3D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5563|address||admin_id|116|_user_ip|65.51.89.130|_remote_host|65.51.89.130|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103423|first_name|Deborah|last_name|Ferman|address1|8 Kenfield Road|city|South Salem|state|NY|zip|10590|country|us|phone|9145333048|email|denda@aol.com|last_four_digits|0030|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|51416021|invoice_id|79080607|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|79080607|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDeborah\u003c/first-name\u003e\u003clast-name\u003eFerman\u003c/last-name\u003e\u003cemail\u003edenda@aol.com\u003c/email\u003e\u003caddress1\u003e8 Kenfield Road\u003c/address1\u003e\u003ccity\u003eSouth Salem\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10590\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e914-533-3048\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDeborah\u003c/first-name\u003e\u003clast-name\u003eFerman\u003c/last-name\u003e\u003caddress1\u003e8 Kenfield Road\u003c/address1\u003e\u003ccity\u003eSouth Salem\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10590\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e502\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e65.51.89.130\u003c/ip\u003e\u003cremote-host\u003e65.51.89.130\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||215788|clogin_id|38559|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-20 06:37:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=South Salem\u0026invoiceAddress1=8 Kenfield Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=denda@aol.com\u0026invoiceWorkPhone=9145333048\u0026invoiceFirstName=Deborah\u0026invoiceMobilePhone=\u0026invoiceLastName=Ferman\u0026invoiceZipCode=10590\u0026lastName=Ferman\u0026accountId=51416021\u0026state=NY\u0026brazilianId=\u0026address1=8 Kenfield Road\u0026address2=\u0026homePhone=\u0026city=South Salem\u0026country=US\u0026extension=\u0026username=1395322603332236140992478226206\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=denda@aol.com\u0026company=\u0026zipCode=10590\u0026workPhone=9145333048\u0026firstName=Deborah\u0026shippingState=NY\u0026shippingZipCode=10590\u0026shippingMethod=\u0026shippingLastName=Ferman\u0026shippingAddress1=8 Kenfield Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=South Salem\u0026shippingFirstName=Deborah\u0026invoiceAmount=88.40\u0026referenceNumber=79080607\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=5/2016\u0026transactionDate=03/20/2014 06:37 AM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=65.51.89.130\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=80C59B83F4E323F5\u0026acd=4EF9EEE7A748246E\u0026creditCardLastFourDigits=0030\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/20/2014 06:36 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=80C59B83F4E323F5\u0026invoiceLocalAmount=88.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=80C59B83F4E323F5\u0026acd=4EF9EEE7A748246E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=80C59B83F4E323F5\u0026acd=4EF9EEE7A748246E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|South Salem|invoiceAddress1|8 Kenfield Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|denda@aol.com|invoiceWorkPhone|9145333048|invoiceFirstName|Deborah|invoiceMobilePhone||invoiceLastName|Ferman|invoiceZipCode|10590|lastName|Ferman|accountId|51416021|state|NY|brazilianId||address1|8 Kenfield Road|address2||homePhone||city|South Salem|country|US|extension||username|1395322603332236140992478226206|title||faxNumber||mobilePhone||email|denda@aol.com|company||zipCode|10590|workPhone|9145333048|firstName|Deborah|shippingState|NY|shippingZipCode|10590|shippingMethod||shippingLastName|Ferman|shippingAddress1|8 Kenfield Road|shippingCountry|US|shippingAddress2||shippingCity|South Salem|shippingFirstName|Deborah|invoiceAmount|88.40|referenceNumber|79080607|invoiceAmountUSD|88.40|creditCardExpDate|5/2016|transactionDate|03/20/2014 06:37 AM|productId|907106|contractPrice|88.40|currency|USD|templateId|-99|invoiceChargeAmount|88.40|referrer||contractChargePrice|88.40|remoteAddress|65.51.89.130|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=80C59B83F4E323F5\u0026acd=4EF9EEE7A748246E|creditCardLastFourDigits|0030|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/20/2014 06:36 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=80C59B83F4E323F5|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=80C59B83F4E323F5\u0026acd=4EF9EEE7A748246E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=80C59B83F4E323F5\u0026acd=4EF9EEE7A748246E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0030|address||admin_id|893|_user_ip|65.51.89.130|_remote_host|65.51.89.130|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103424|first_name|Jennifer |last_name|Shears-Teixeira|address1|32 Drake Lane|city|Oakland|state|CA|zip|84611|country|us|phone|4158236771|email|jenny.shears@me.com|last_four_digits|1167|expire_month|1|expire_year|2017|card_type|visa|shopper_id|51416111|invoice_id|79080721|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|79080721|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer \u003c/first-name\u003e\u003clast-name\u003eShears-Teixeira\u003c/last-name\u003e\u003cemail\u003ejenny.shears@me.com\u003c/email\u003e\u003caddress1\u003e32 Drake Lane\u003c/address1\u003e\u003ccity\u003eOakland\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e84611\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e4158236771\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJennifer \u003c/first-name\u003e\u003clast-name\u003eShears-Teixeira\u003c/last-name\u003e\u003caddress1\u003e32 Drake Lane\u003c/address1\u003e\u003ccity\u003eOakland\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e84611\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e815\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.148.158.13\u003c/ip\u003e\u003cremote-host\u003e50.148.158.13\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|clogin_id|141634|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|300.0|transaction_Date|2014-03-20 06:39:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=32 Drake Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jenny.shears@me.com\u0026invoiceWorkPhone=4158236771\u0026invoiceFirstName=Jennifer \u0026invoiceMobilePhone=\u0026invoiceLastName=Shears-Teixeira\u0026invoiceZipCode=84611\u0026lastName=Shears-Teixeira\u0026accountId=51416111\u0026state=CA\u0026brazilianId=\u0026address1=32 Drake Lane\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=13953227592704704112301354165993\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jenny.shears@me.com\u0026company=\u0026zipCode=84611\u0026workPhone=4158236771\u0026firstName=Jennifer \u0026shippingState=CA\u0026shippingZipCode=84611\u0026shippingMethod=\u0026shippingLastName=Shears-Teixeira\u0026shippingAddress1=32 Drake Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oakland\u0026shippingFirstName=Jennifer \u0026invoiceAmount=300.00\u0026referenceNumber=79080721\u0026invoiceAmountUSD=300.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/20/2014 06:39 AM\u0026productId=894748\u0026contractPrice=300.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=300.00\u0026referrer=\u0026contractChargePrice=300.00\u0026remoteAddress=50.148.158.13\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=78AFCE5153C6179C\u0026acd=1C412D01DFEA617B\u0026creditCardLastFourDigits=1167\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 06:39 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=300.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=78AFCE5153C6179C\u0026invoiceLocalAmount=300.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=78AFCE5153C6179C\u0026acd=1C412D01DFEA617B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=78AFCE5153C6179C\u0026acd=1C412D01DFEA617B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oakland|invoiceAddress1|32 Drake Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jenny.shears@me.com|invoiceWorkPhone|4158236771|invoiceFirstName|Jennifer |invoiceMobilePhone||invoiceLastName|Shears-Teixeira|invoiceZipCode|84611|lastName|Shears-Teixeira|accountId|51416111|state|CA|brazilianId||address1|32 Drake Lane|address2||homePhone||city|Oakland|country|US|extension||username|13953227592704704112301354165993|title||faxNumber||mobilePhone||email|jenny.shears@me.com|company||zipCode|84611|workPhone|4158236771|firstName|Jennifer |shippingState|CA|shippingZipCode|84611|shippingMethod||shippingLastName|Shears-Teixeira|shippingAddress1|32 Drake Lane|shippingCountry|US|shippingAddress2||shippingCity|Oakland|shippingFirstName|Jennifer |invoiceAmount|300.00|referenceNumber|79080721|invoiceAmountUSD|300.00|creditCardExpDate|1/2017|transactionDate|03/20/2014 06:39 AM|productId|894748|contractPrice|300.00|currency|USD|templateId|-99|invoiceChargeAmount|300.00|referrer||contractChargePrice|300.00|remoteAddress|50.148.158.13|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=78AFCE5153C6179C\u0026acd=1C412D01DFEA617B|creditCardLastFourDigits|1167|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 06:39 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0x2Taylor >  103425|first_name|Alison|last_name|Ross|address1|1345 Broadway|city|Alameda|state|CA|zip|94501|country|us|phone|5102059337|email|coffross2@gmail.com|last_four_digits|5607|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|51416375|invoice_id|79080955|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|79080955|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlison\u003c/first-name\u003e\u003clast-name\u003eRoss\u003c/last-name\u003e\u003cemail\u003ecoffross2@gmail.com\u003c/email\u003e\u003caddress1\u003e1345 Broadway\u003c/address1\u003e\u003ccity\u003eAlameda\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94501\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e510-205-9337\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAlison\u003c/first-name\u003e\u003clast-name\u003eRoss\u003c/last-name\u003e\u003caddress1\u003e1345 Broadway\u003c/address1\u003e\u003ccity\u003eAlameda\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94501\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e427\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.169.23.242\u003c/ip\u003e\u003cremote-host\u003e67.169.23.242\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|750.0|payment_type|cc|clogin_id|141644|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|750.0|transaction_Date|2014-03-20 06:48:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Alameda\u0026invoiceAddress1=1345 Broadway\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=coffross2@gmail.com\u0026invoiceWorkPhone=5102059337\u0026invoiceFirstName=Alison\u0026invoiceMobilePhone=\u0026invoiceLastName=Ross\u0026invoiceZipCode=94501\u0026lastName=Ross\u0026accountId=51416375\u0026state=CA\u0026brazilianId=\u0026address1=1345 Broadway\u0026address2=\u0026homePhone=\u0026city=Alameda\u0026country=US\u0026extension=\u0026username=139532327835710333634571381594217\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=coffross2@gmail.com\u0026company=\u0026zipCode=94501\u0026workPhone=5102059337\u0026firstName=Alison\u0026shippingState=CA\u0026shippingZipCode=94501\u0026shippingMethod=\u0026shippingLastName=Ross\u0026shippingAddress1=1345 Broadway\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Alameda\u0026shippingFirstName=Alison\u0026invoiceAmount=750.00\u0026referenceNumber=79080955\u0026invoiceAmountUSD=750.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/20/2014 06:48 AM\u0026productId=894748\u0026contractPrice=750.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=750.00\u0026referrer=\u0026contractChargePrice=750.00\u0026remoteAddress=67.169.23.242\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=503F124D5CB5F706\u0026acd=BBA53038FD7260D9\u0026creditCardLastFourDigits=5607\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/20/2014 06:48 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=750.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=503F124D5CB5F706\u0026invoiceLocalAmount=750.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=503F124D5CB5F706\u0026acd=BBA53038FD7260D9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=503F124D5CB5F706\u0026acd=BBA53038FD7260D9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Alameda|invoiceAddress1|1345 Broadway|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|coffross2@gmail.com|invoiceWorkPhone|5102059337|invoiceFirstName|Alison|invoiceMobilePhone||invoiceLastName|Ross|invoiceZipCode|94501|lastName|Ross|accountId|51416375|state|CA|brazilianId||address1|1345 Broadway|address2||homePhone||city|Alameda|country|US|extension||username|139532327835710333634571381594217|title||faxNumber||mobilePhone||email|coffross2@gmail.com|company||zipCode|94501|workPhone|5102059337|firstName|Alison|shippingState|CA|shippingZipCode|94501|shippingMethod||shippingLastName|Ross|shippingAddress1|1345 Broadway|shippingCountry|US|shippingAddress2||shippingCity|Alameda|shippingFirstName|Alison|invoiceAmount|750.00|referenceNumber|79080955|invoiceAmountUSD|750.00|creditCardExpDate|10/2015|transactionDate|03/20/2014 06:48 AM|productId|894748|contractPrice|750.00|currency|USD|templateId|-99|invoiceChargeAmount|750.00|referrer||contractChargePrice|750.00|remoteAddress|67.169.23.242|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=503F124D5CB5F706\u0026acd=BBA53038FD7260D9|creditCardLastFourDigits|5607|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/20/2014 06:48 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|750.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=503F124D5CB5F706|invoiceLocalAmount|750.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=503F124D5CB5F706\u0026acd=BBA53038FD7260D9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=503F124D5CB5F706\u0026acd=BBA53038FD7260D9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5607|address||admin_id||_user_ip|67.169.23.242|_remote_host|67.169.23.242|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103426|first_name|Catherine|last_name|Kilroy|address1|12200 W. Olympic Blvd., Suite 200|city|Los Angeles|state|CA|zip|90064|country|us|phone|3102911494|email|catherinekilroy@aol.com|last_four_digits|3237|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50493720|invoice_id|79081531|invoice_status|approved|charged_currency|USD|charged_in_currency|670.0|final_amount|670.0|payment_method|Credit card|vendor|Plimus|transaction_id|79081531|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3237\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50493720\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.210.134.20\u003c/ip\u003e\u003cremote-host\u003e98.210.134.20\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e670\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e670\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|670.0|payment_type|cc|clogin_id|134934|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|670.0|transaction_Date|2014-03-20 07:06:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Angeles\u0026invoiceAddress1=12200 W. Olympic Blvd., Suite 200\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=catherinekilroy@aol.com\u0026invoiceWorkPhone=3102911494\u0026invoiceFirstName=Catherine\u0026invoiceMobilePhone=\u0026invoiceLastName=Kilroy\u0026invoiceZipCode=90064\u0026lastName=Kilroy\u0026accountId=50493720\u0026state=CA\u0026brazilianId=\u0026address1=12200 W. Olympic Blvd., Suite 200\u0026address2=\u0026homePhone=\u0026city=Los Angeles\u0026country=US\u0026extension=\u0026username=13945657248522049346001352410434\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=catherinekilroy@aol.com\u0026company=\u0026zipCode=90064\u0026workPhone=3102911494\u0026firstName=Catherine\u0026shippingState=CA\u0026shippingZipCode=90064\u0026shippingMethod=\u0026shippingLastName=Kilroy\u0026shippingAddress1=12200 W. Olympic Blvd., Suite 200\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Los Angeles\u0026shippingFirstName=Catherine\u0026invoiceAmount=670.00\u0026referenceNumber=79081531\u0026invoiceAmountUSD=670.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/20/2014 07:06 AM\u0026productId=883214\u0026contractPrice=670.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=670.00\u0026referrer=\u0026contractChargePrice=670.00\u0026remoteAddress=98.210.134.20\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5FC8183BD4FA308\u0026acd=798C1147ECDD64BF\u0026creditCardLastFourDigits=3237\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 07:06 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=670.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C5FC8183BD4FA308\u0026invoiceLocalAmount=670.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5FC8183BD4FA308\u0026acd=798C1147ECDD64BF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5FC8183BD4FA308\u0026acd=798C1147ECDD64BF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Los Angeles|invoiceAddress1|12200 W. Olympic Blvd., Suite 200|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|catherinekilroy@aol.com|invoiceWorkPhone|3102911494|invoiceFirstName|Catherine|invoiceMobilePhone||invoiceLastName|Kilroy|invoiceZipCode|90064|lastName|Kilroy|accountId|50493720|state|CA|brazilianId||address1|12200 W. Olympic Blvd., Suite 200|address2||homePhone||city|Los Angeles|country|US|extension||username|13945657248522049346001352410434|title||faxNumber||mobilePhone||email|catherinekilroy@aol.com|company||zipCode|90064|workPhone|3102911494|firstName|Catherine|shippingState|CA|shippingZipCode|90064|shippingMethod||shippingLastName|Kilroy|shippingAddress1|12200 W. Olympic Blvd., Suite 200|shippingCountry|US|shippingAddress2||shippingCity|Los Angeles|shippingFirstName|Catherine|invoiceAmount|670.00|referenceNumber|79081531|invoiceAmountUSD|670.00|creditCardExpDate|2/2015|transactionDate|03/20/2014 07:06 AM|productId|883214|contractPrice|670.00|currency|USD|templateId|-99|invoiceChargeAmount|670.00|referrer||contractChargePrice|670.00|remoteAddress|98.210.134.20|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5FC8183BD4FA308\u0026acd=798C1147ECDD64BF|creditCardLastFourDigits|3237|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 07:06 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|670.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C5FC8183BD4FA308|invoiceLocalAmount|670.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5FC8183BD4FA308\u0026acd=798C1147ECDD64BF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5FC8183BD4FA308\u0026acd=798C1147ECDD64BF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3237|address||admin_id||_user_ip|98.210.134.20|_remote_host|98.210.134.20|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103427|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2988.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|2988.0|payment_remark|19/3/2014 paid by bank transfer in shekels (10,410.00 NIS) from Zev Weberman|initial_amount|2988.0|transaction_id||103427|clogin_id||135030|group_id||180|
0x2Taylor >  103428|first_name|Judith|last_name|Mackay|address1|20 Selly Wick Road|city|Birmingham|state||zip|B29 7JA|country|uk|phone|4401214720842|email|judith_mackay@hotmail.com|last_four_digits|1076|expire_month|12|expire_year|2014|card_type|mastercard|shopper_id|51417193|invoice_id|79081775|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79081775|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJudith\u003c/first-name\u003e\u003clast-name\u003eMackay\u003c/last-name\u003e\u003cemail\u003ejudith_mackay@hotmail.com\u003c/email\u003e\u003caddress1\u003e20 Selly Wick Road\u003c/address1\u003e\u003ccity\u003eBirmingham\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eB29 7JA\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e+44 (0)121 472 0842\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJudith\u003c/first-name\u003e\u003clast-name\u003eMackay\u003c/last-name\u003e\u003caddress1\u003e20 Selly Wick Road\u003c/address1\u003e\u003ccity\u003eBirmingham\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eB29 7JA\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e817\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.8.224.165\u003c/ip\u003e\u003cremote-host\u003e173.8.224.165\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|68119|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-20 07:12:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Birmingham\u0026invoiceAddress1=20 Selly Wick Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=judith_mackay@hotmail.com\u0026invoiceWorkPhone=4401214720842\u0026invoiceFirstName=Judith\u0026invoiceMobilePhone=\u0026invoiceLastName=Mackay\u0026invoiceZipCode=B29 7JA\u0026lastName=Mackay\u0026accountId=51417193\u0026state=\u0026brazilianId=\u0026address1=20 Selly Wick Road\u0026address2=\u0026homePhone=\u0026city=Birmingham\u0026country=UK\u0026extension=\u0026username=1395324745947849279665674620060\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=judith_mackay@hotmail.com\u0026company=\u0026zipCode=B29 7JA\u0026workPhone=4401214720842\u0026firstName=Judith\u0026shippingState=\u0026shippingZipCode=B29 7JA\u0026shippingMethod=\u0026shippingLastName=Mackay\u0026shippingAddress1=20 Selly Wick Road\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=Birmingham\u0026shippingFirstName=Judith\u0026invoiceAmount=50.00\u0026referenceNumber=79081775\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=12/2014\u0026transactionDate=03/20/2014 07:12 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=173.8.224.165\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C55D44A3075C9FFF\u0026acd=B79663817272FDBC\u0026creditCardLastFourDigits=1076\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/20/2014 07:12 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C55D44A3075C9FFF\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C55D44A3075C9FFF\u0026acd=B79663817272FDBC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C55D44A3075C9FFF\u0026acd=B79663817272FDBC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|Birmingham|invoiceAddress1|20 Selly Wick Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|judith_mackay@hotmail.com|invoiceWorkPhone|4401214720842|invoiceFirstName|Judith|invoiceMobilePhone||invoiceLastName|Mackay|invoiceZipCode|B29 7JA|lastName|Mackay|accountId|51417193|state||brazilianId||address1|20 Selly Wick Road|address2||homePhone||city|Birmingham|country|UK|extension||username|1395324745947849279665674620060|title||faxNumber||mobilePhone||email|judith_mackay@hotmail.com|company||zipCode|B29 7JA|workPhone|4401214720842|firstName|Judith|shippingState||shippingZipCode|B29 7JA|shippingMethod||shippingLastName|Mackay|shippingAddress1|20 Selly Wick Road|shippingCountry|UK|shippingAddress2||shippingCity|Birmingham|shippingFirstName|Judith|invoiceAmount|50.00|referenceNumber|79081775|invoiceAmountUSD|50.00|creditCardExpDate|12/2014|transactionDate|03/20/2014 07:12 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|173.8.224.165|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C55D44A3075C9FFF\u0026acd=B79663817272FDBC|creditCardLastFourDigits|1076|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/20/2014 07:12 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C55D44A3075C9FFF|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C55D44A3075C9FFF\u0026acd=B79663817272FDBC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C55D44A3075C9FFF\u0026acd=B79663817272FDBC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1076|address||admin_id||_user_ip|173.8.224.165|_remote_host|173.8.224.165|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103429|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||103429|clogin_id||140871|group_id||10395|
0x2Taylor >  103430|first_name|Christine|last_name|Carder|address1|1009 Hummingbird Trail|city|Grapevine|state|TX|zip|76051|country|us|phone|8179809884|email|chrissycarder@verizon.net|last_four_digits|7713|expire_month|9|expire_year|2015|card_type|visa|shopper_id|51417595|invoice_id|79082253|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79082253|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChristine\u003c/first-name\u003e\u003clast-name\u003eCarder\u003c/last-name\u003e\u003cemail\u003echrissycarder@verizon.net\u003c/email\u003e\u003caddress1\u003e1009 Hummingbird Trail\u003c/address1\u003e\u003ccity\u003eGrapevine\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e76051\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e817-980-9884\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eChristine\u003c/first-name\u003e\u003clast-name\u003eCarder\u003c/last-name\u003e\u003caddress1\u003e1009 Hummingbird Trail\u003c/address1\u003e\u003ccity\u003eGrapevine\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e76051\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e132\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.5.252.51\u003c/ip\u003e\u003cremote-host\u003e72.5.252.51\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|69398|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-20 07:24:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Grapevine\u0026invoiceAddress1=1009 Hummingbird Trail\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=chrissycarder@verizon.net\u0026invoiceWorkPhone=8179809884\u0026invoiceFirstName=Christine\u0026invoiceMobilePhone=\u0026invoiceLastName=Carder\u0026invoiceZipCode=76051\u0026lastName=Carder\u0026accountId=51417595\u0026state=TX\u0026brazilianId=\u0026address1=1009 Hummingbird Trail\u0026address2=\u0026homePhone=\u0026city=Grapevine\u0026country=US\u0026extension=\u0026username=13953254291581416182240839440667\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=chrissycarder@verizon.net\u0026company=\u0026zipCode=76051\u0026workPhone=8179809884\u0026firstName=Christine\u0026shippingState=TX\u0026shippingZipCode=76051\u0026shippingMethod=\u0026shippingLastName=Carder\u0026shippingAddress1=1009 Hummingbird Trail\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Grapevine\u0026shippingFirstName=Christine\u0026invoiceAmount=343.00\u0026referenceNumber=79082253\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=9/2015\u0026transactionDate=03/20/2014 07:24 AM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=72.5.252.51\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CE03C1DDD2FA34E0\u0026acd=7DCBF14606C0E27D\u0026creditCardLastFourDigits=7713\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 07:23 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CE03C1DDD2FA34E0\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CE03C1DDD2FA34E0\u0026acd=7DCBF14606C0E27D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CE03C1DDD2FA34E0\u0026acd=7DCBF14606C0E27D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Grapevine|invoiceAddress1|1009 Hummingbird Trail|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|chrissycarder@verizon.net|invoiceWorkPhone|8179809884|invoiceFirstName|Christine|invoiceMobilePhone||invoiceLastName|Carder|invoiceZipCode|76051|lastName|Carder|accountId|51417595|state|TX|brazilianId||address1|1009 Hummingbird Trail|address2||homePhone||city|Grapevine|country|US|extension||username|13953254291581416182240839440667|title||faxNumber||mobilePhone||email|chrissycarder@verizon.net|company||zipCode|76051|workPhone|8179809884|firstName|Christine|shippingState|TX|shippingZipCode|76051|shippingMethod||shippingLastName|Carder|shippingAddress1|1009 Hummingbird Trail|shippingCountry|US|shippingAddress2||shippingCity|Grapevine|shippingFirstName|Christine|invoiceAmount|343.00|referenceNumber|79082253|invoiceAmountUSD|343.00|creditCardExpDate|9/2015|transactionDate|03/20/2014 07:24 AM|productId|917128|contractPrice|343.00|currency|USD|templateId|-99|invoiceChargeAmount|343.00|referrer||contractChargePrice|343.00|remoteAddress|72.5.252.51|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CE03C1DDD2FA34E0\u0026acd=7DCBF14606C0E27D|creditCardLastFourDigits|7713|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 07:23 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|343.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CE03C1DDD2FA34E0|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CE03C1DDD2FA34E0\u0026acd=7DCBF14606C0E27D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CE03C1DDD2FA34E0\u0026acd=7DCBF14606C0E27D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7713|address||admin_id||_user_ip|72.5.252.51|_remote_host|72.5.252.51|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  103431|first_name|Raivo|last_name|Terve|address1|Filtri tee|city|Tallinn|state||zip|10132|country|ee|phone|7347234|email|raivo.terve@ccdcoe.org|last_four_digits|1158|expire_month|4|expire_year|2014|card_type|visa|shopper_id|51417789|invoice_id|79082489|invoice_status|approved|charged_currency|EUR|charged_in_currency|1.0|final_amount|1.0|payment_method|Credit card|vendor|Plimus|transaction_id|79082489|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRaivo\u003c/first-name\u003e\u003clast-name\u003eTerve\u003c/last-name\u003e\u003cemail\u003eraivo.terve@ccdcoe.org\u003c/email\u003e\u003caddress1\u003eFiltri tee\u003c/address1\u003e\u003ccity\u003eTallinn\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e10132\u003c/zip\u003e\u003ccountry\u003eee\u003c/country\u003e\u003cphone\u003e7347234\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRaivo\u003c/first-name\u003e\u003clast-name\u003eTerve\u003c/last-name\u003e\u003caddress1\u003eFiltri tee\u003c/address1\u003e\u003ccity\u003eTallinn\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e10132\u003c/zip\u003e\u003ccountry\u003eee\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e945\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540695\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eEUR\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCycon\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e195.80.111.98\u003c/ip\u003e\u003cremote-host\u003e195.80.111.98\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003eet,en-US;q=0.7,en;q=0.3\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3227732\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1\u003c/amount\u003e\u003ccurrency\u003eEUR\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCycon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1\u003c/amount\u003e\u003ccurrency\u003eEUR\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1.0|payment_type|cc|clogin_id|141671|group_id|10438|payment_status|approved|charge_currency|EUR|amount_USD|1.3|transaction_Date|2014-03-20 07:29:00|ipn_string|invoiceState=\u0026invoiceCountry=EE\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Tallinn\u0026invoiceAddress1=Filtri tee\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=raivo.terve@ccdcoe.org\u0026invoiceWorkPhone=7347234\u0026invoiceFirstName=Raivo\u0026invoiceMobilePhone=\u0026invoiceLastName=Terve\u0026invoiceZipCode=10132\u0026lastName=Terve\u0026accountId=51417789\u0026state=\u0026brazilianId=\u0026address1=Filtri tee\u0026address2=\u0026homePhone=\u0026city=Tallinn\u0026country=EE\u0026extension=\u0026username=1395325790722855709821647979209\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=raivo.terve@ccdcoe.org\u0026company=\u0026zipCode=10132\u0026workPhone=7347234\u0026firstName=Raivo\u0026shippingState=\u0026shippingZipCode=10132\u0026shippingMethod=\u0026shippingLastName=Terve\u0026shippingAddress1=Filtri tee\u0026shippingCountry=EE\u0026shippingAddress2=\u0026shippingCity=Tallinn\u0026shippingFirstName=Raivo\u0026invoiceAmount=1.30\u0026referenceNumber=79082489\u0026invoiceAmountUSD=1.30\u0026creditCardExpDate=4/2014\u0026transactionDate=03/20/2014 07:29 AM\u0026productId=918144\u0026contractPrice=1.30\u0026currency=EUR\u0026templateId=-99\u0026invoiceChargeAmount=1.00\u0026referrer=\u0026contractChargePrice=1.00\u0026remoteAddress=195.80.111.98\u0026invoiceChargeCurrency=EUR\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8D58F297285D3397\u0026acd=B55E0AF01D8C07CF\u0026creditCardLastFourDigits=1158\u0026quantity=1\u0026contractId=3227732\u0026contractOwner=1085636\u0026language=ENGLISH\u0026productName=Cycon\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 07:29 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1.00\u0026invoiceLocalCurrency=EUR\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8D58F297285D3397\u0026invoiceLocalAmount=1.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8D58F297285D3397\u0026acd=B55E0AF01D8C07CF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8D58F297285D3397\u0026acd=B55E0AF01D8C07CF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|EE|invoiceCompany||invoiceExtension||invoiceCity|Tallinn|invoiceAddress1|Filtri tee|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|raivo.terve@ccdcoe.org|invoiceWorkPhone|7347234|invoiceFirstName|Raivo|invoiceMobilePhone||invoiceLastName|Terve|invoiceZipCode|10132|lastName|Terve|accountId|51417789|state||brazilianId||address1|Filtri tee|address2||homePhone||city|Tallinn|country|EE|extension||username|1395325790722855709821647979209|title||faxNumber||mobilePhone||email|raivo.terve@ccdcoe.org|company||zipCode|10132|workPhone|7347234|firstName|Raivo|shippingState||shippingZipCode|10132|shippingMethod||shippingLastName|Terve|shippingAddress1|Filtri tee|shippingCountry|EE|shippingAddress2||shippingCity|Tallinn|shippingFirstName|Raivo|invoiceAmount|1.30|referenceNumber|79082489|invoiceAmountUSD|1.30|creditCardExpDate|4/2014|transactionDate|03/20/2014 07:29 AM|productId|918144|contractPrice|1.30|currency|EUR|templateId|-99|invoiceChargeAmount|1.00|referrer||contractChargePrice|1.00|remoteAddress|195.80.111.98|invoiceChargeCurrency|EUR|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8D58F297285D3397\u0026acd=B55E0AF01D8C07CF|creditCardLastFourDigits|1158|quantity|1|contractId|3227732|contractOwner|1085636|language|ENGLISH|productName|Cycon|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 07:29 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1.00|invoiceLocalCurrency|EUR|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8D58F297285D3397|invoiceLocalAmount|1.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8D58F297285D3397\u0026acd=B55E0AF01D8C07CF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8D58F297285D3397\u0026acd=B55E0AF01D8C07CF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1158|address||admin_id||_user_ip|195.80.111.98|_remote_host|195.80.111.98|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|et,en-US;q=0.7,en;q=0.3|
0x2Taylor >  103432|first_name|Vjacheslav|last_name|Chalov|address1|Suhodolskaya str, 12/190|city|Luhansk|state||zip|91000|country|ua|phone|380952516227|email|luganskiys@gmail.com|last_four_digits|0743|expire_month|7|expire_year|2015|card_type|mastercard|shopper_id|50552070|invoice_id|79039554|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79039554|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVjacheslav\u003c/first-name\u003e\u003clast-name\u003eChalov\u003c/last-name\u003e\u003cemail\u003eluganskiys@gmail.com\u003c/email\u003e\u003caddress1\u003eSuhodolskaya str, 12/190\u003c/address1\u003e\u003ccity\u003eLuhansk\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e91000\u003c/zip\u003e\u003ccountry\u003eua\u003c/country\u003e\u003cphone\u003e+380952516227\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eVjacheslav\u003c/first-name\u003e\u003clast-name\u003eChalov\u003c/last-name\u003e\u003caddress1\u003eSuhodolskaya str, 12/190\u003c/address1\u003e\u003ccity\u003eLuhansk\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e91000\u003c/zip\u003e\u003ccountry\u003eua\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e348\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37631\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMaster-Russian-pro\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e176.109.177.76\u003c/ip\u003e\u003cremote-host\u003e176.109.177.76\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003eru-RU,ru;q=0.8,en-US;q=0.6,en;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200486\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMaster-Russian-pro\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|141598|group_id|10206|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-20 07:41:00|ipn_string|invoiceState=\u0026invoiceCountry=UA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Luhansk\u0026invoiceAddress1=Suhodolskaya str, 12/190\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=luganskiys@gmail.com\u0026invoiceWorkPhone=380952516227\u0026invoiceFirstName=Vjacheslav\u0026invoiceMobilePhone=\u0026invoiceLastName=Chalov\u0026invoiceZipCode=91000\u0026lastName=Chalov\u0026accountId=50552070\u0026state=\u0026brazilianId=\u0026address1=Suhodolskaya str, 12/190\u0026address2=\u0026homePhone=\u0026city=Luhansk\u0026country=UA\u0026extension=\u0026username=1395326447697858041341236361448\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=luganskiys@gmail.com\u0026company=\u0026zipCode=91000\u0026workPhone=380952516227\u0026firstName=Vjacheslav\u0026shippingState=\u0026shippingZipCode=91000\u0026shippingMethod=\u0026shippingLastName=Chalov\u0026shippingAddress1=Suhodolskaya str, 12/190\u0026shippingCountry=UA\u0026shippingAddress2=\u0026shippingCity=Luhansk\u0026shippingFirstName=Vjacheslav\u0026invoiceAmount=850.00\u0026referenceNumber=79039554\u0026invoiceAmountUSD=850.00\u0026creditCardExpDate=7/2015\u0026transactionDate=03/20/2014 07:41 AM\u0026productId=909586\u0026contractPrice=850.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=850.00\u0026referrer=\u0026contractChargePrice=850.00\u0026remoteAddress=176.109.177.76\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8688CBA1E64B92DE\u0026acd=EB080EFE2F708D5C\u0026creditCardLastFourDigits=0743\u0026quantity=1\u0026contractId=3200486\u0026contractOwner=1082410\u0026language=ENGLISH\u0026productName=Master Russian Program\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/20/2014 07:40 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=850.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8688CBA1E64B92DE\u0026invoiceLocalAmount=850.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8688CBA1E64B92DE\u0026acd=EB080EFE2F708D5C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8688CBA1E64B92DE\u0026acd=EB080EFE2F708D5C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UA|invoiceCompany||invoiceExtension||invoiceCity|Luhansk|invoiceAddress1|Suhodolskaya str, 12/190|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|luganskiys@gmail.com|invoiceWorkPhone|380952516227|invoiceFirstName|Vjacheslav|invoiceMobilePhone||invoiceLastName|Chalov|invoiceZipCode|91000|lastName|Chalov|accountId|50552070|state||brazilianId||address1|Suhodolskaya str, 12/190|address2||homePhone||city|Luhansk|country|UA|extension||username|1395326447697858041341236361448|title||faxNumber||mobilePhone||email|luganskiys@gmail.com|company||zipCode|91000|workPhone|380952516227|firstName|Vjacheslav|shippingState||shippingZipCode|91000|shippingMethod||shippingLastName|Chalov|shippingAddress1|Suhodolskaya str, 12/190|shippingCountry|UA|shippingAddress2||shippingCity|Luhansk|shippingFirstName|Vjacheslav|invoiceAmount|850.00|referenceNumber|79039554|invoiceAmountUSD|850.00|creditCardExpDate|7/2015|transactionDate|03/20/2014 07:41 AM|productId|909586|contractPrice|850.00|currency|USD|templateId|-99|invoiceChargeAmount|850.00|referrer||contractChargePrice|850.00|remoteAddress|176.109.177.76|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8688CBA1E64B92DE\u0026acd=EB080EFE2F708D5C|creditCardLastFourDigits|0743|quantity|1|contractId|3200486|contractOwner|1082410|language|ENGLISH|productName|Master Russian Program|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/20/2014 07:40 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|850.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8688CBA1E64B92DE|invoiceLocalAmount|850.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8688CBA1E64B92DE\u0026acd=EB080EFE2F708D5C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8688CBA1E64B92DE\u0026acd=EB080EFE2F708D5C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0743|address||admin_id||_user_ip|176.109.177.76|_remote_host|176.109.177.76|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|ru-RU,ru;q=0.8,en-US;q=0.6,en;q=0.4|
0x2Taylor >  103433|final_status|approved|payment_status|approved|charged_currency|EUR|final_amount|510.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|510.0|initial_amount|510.0|transaction_id||103433|clogin_id||141687|group_id||10438|
0x2Taylor >  103434|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|120.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|SLBC|grant_code_1|ONE DAY|grant_code_2||grant_approve_date||grant_date_given||manual_amount|120.0|initial_amount|120.0|transaction_id||103434|clogin_id||141312|group_id||10276|
0x2Taylor >  103435|first_name|Clare|last_name|Stadtmauer|address1|269-10 Grand Central Parkway|city|Floral Park, NY |state|NY|zip|11005|country|us|phone|7184280223|email|Goclare@aol.com|last_four_digits|8562|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50552218|invoice_id|79039662|invoice_status|approved|charged_currency|USD|charged_in_currency|6340.0|final_amount|6340.0|payment_method|Credit card|vendor|Plimus|transaction_id|79039662|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eClare\u003c/first-name\u003e\u003clast-name\u003eStadtmauer\u003c/last-name\u003e\u003cemail\u003eGoclare@aol.com\u003c/email\u003e\u003caddress1\u003e269-10 Grand Central Parkway\u003c/address1\u003e\u003ccity\u003eFloral Park, NY \u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11005\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e718-428-0223\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eClare\u003c/first-name\u003e\u003clast-name\u003eStadtmauer\u003c/last-name\u003e\u003caddress1\u003e269-10 Grand Central Parkway\u003c/address1\u003e\u003ccity\u003eFloral Park, NY \u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11005\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e886\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.109.133.58\u003c/ip\u003e\u003cremote-host\u003e98.109.133.58\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:28.0) Gecko/20100101 Firefox/28.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e6340\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e6340\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|6340.0|payment_type|cc|clogin_id|54663|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|6340.0|transaction_Date|2014-03-20 07:54:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Floral Park, NY \u0026invoiceAddress1=269-10 Grand Central Parkway\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Goclare@aol.com\u0026invoiceWorkPhone=7184280223\u0026invoiceFirstName=Clare\u0026invoiceMobilePhone=\u0026invoiceLastName=Stadtmauer\u0026invoiceZipCode=11005\u0026lastName=Stadtmauer\u0026accountId=50552218\u0026state=NY\u0026brazilianId=\u0026address1=269-10 Grand Central Parkway\u0026address2=\u0026homePhone=\u0026city=Floral Park, NY \u0026country=US\u0026extension=\u0026username=13953272686315443582011010323660\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Goclare@aol.com\u0026company=\u0026zipCode=11005\u0026workPhone=7184280223\u0026firstName=Clare\u0026shippingState=NY\u0026shippingZipCode=11005\u0026shippingMethod=\u0026shippingLastName=Stadtmauer\u0026shippingAddress1=269-10 Grand Central Parkway\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Floral Park, NY \u0026shippingFirstName=Clare\u0026invoiceAmount=6,340.00\u0026referenceNumber=79039662\u0026invoiceAmountUSD=6,340.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/20/2014 07:54 AM\u0026productId=910876\u0026contractPrice=6,340.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=6,340.00\u0026referrer=\u0026contractChargePrice=6,340.00\u0026remoteAddress=98.109.133.58\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39ED629E29E0D389\u0026acd=95EB4DCD320C9E1B\u0026creditCardLastFourDigits=8562\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 07:54 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=6,340.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=39ED629E29E0D389\u0026invoiceLocalAmount=6,340.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39ED629E29E0D389\u0026acd=95EB4DCD320C9E1B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39ED629E29E0D389\u0026acd=95EB4DCD320C9E1B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Floral Park, NY |invoiceAddress1|269-10 Grand Central Parkway|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Goclare@aol.com|invoiceWorkPhone|7184280223|invoiceFirstName|Clare|invoiceMobilePhone||invoiceLastName|Stadtmauer|invoiceZipCode|11005|lastName|Stadtmauer|accountId|50552218|state|NY|brazilianId||address1|269-10 Grand Central Parkway|address2||homePhone||city|Floral Park, NY |country|US|extension||username|13953272686315443582011010323660|title||faxNumber||mobilePhone||email|Goclare@aol.com|company||zipCode|11005|workPhone|7184280223|firstName|Clare|shippingState|NY|shippingZipCode|11005|shippingMethod||shippingLastName|Stadtmauer|shippingAddress1|269-10 Grand Central Parkway|shippingCountry|US|shippingAddress2||shippingCity|Floral Park, NY |shippingFirstName|Clare|invoiceAmount|6,340.00|referenceNumber|79039662|invoiceAmountUSD|6,340.00|creditCardExpDate|4/2016|transactionDate|03/20/2014 07:54 AM|productId|910876|contractPrice|6,340.00|currency|USD|templateId|-99|invoiceChargeAmount|6,340.00|referrer||contractChargePrice|6,340.00|remoteAddress|98.109.133.58|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39ED629E29E0D389\u0026acd=95EB4DCD320C9E1B|creditCardLastFourDigits|8562|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 07:54 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|6,340.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=39ED629E29E0D389|invoiceLocalAmount|6,340.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39ED629E29E0D389\u0026acd=95EB4DCD320C9E1B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39ED629E29E0D389\u0026acd=95EB4DCD320C9E1B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8562|address||admin_id||_user_ip|98.109.133.58|_remote_host|98.109.133.58|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:28.0) Gecko/20100101 Firefox/28.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103436|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|120.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|SLBC|grant_code_1|ONE DAY|grant_code_2||grant_approve_date||grant_date_given||manual_amount|120.0|initial_amount|120.0|transaction_id||103436|clogin_id||139452|group_id||10276|
0x2Taylor >  103437|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-120.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-120.0|initial_amount|-120.0|transaction_id||103437|clogin_id||139452|group_id||10276|
0x2Taylor >  103438|first_name|Helen|last_name|Fer|address1|2550 Crescent Ridge Road|city|Minnetonka|state|MN|zip|55305|country|us|phone|6128673357|email|hgfern@aol.com|last_four_digits|7381|expire_month|2|expire_year|2016|card_type|visa|shopper_id|48482422|invoice_id|79039870|invoice_status|approved|charged_currency|USD|charged_in_currency|5045.0|final_amount|5045.0|payment_method|Credit card|vendor|Plimus|transaction_id|79039870|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7381\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48482422\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.95.66.118\u003c/ip\u003e\u003cremote-host\u003e74.95.66.118\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e5045\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e5045\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|5045.0|payment_type|cc|clogin_id|98732|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|5045.0|transaction_Date|2014-03-20 08:19:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Minnetonka\u0026invoiceAddress1=2550 Crescent Ridge Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hgfern@aol.com\u0026invoiceWorkPhone=6128673357\u0026invoiceFirstName=Helen\u0026invoiceMobilePhone=\u0026invoiceLastName=Fer\u0026invoiceZipCode=55305\u0026lastName=Fer\u0026accountId=48482422\u0026state=MN\u0026brazilianId=\u0026address1=2550 Crescent Ridge Road\u0026address2=\u0026homePhone=\u0026city=Minnetonka\u0026country=US\u0026extension=\u0026username=13807230733482025129755395736221\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hgfern@aol.com\u0026company=\u0026zipCode=55305\u0026workPhone=6128673357\u0026firstName=Helen\u0026shippingState=MN\u0026shippingZipCode=55305\u0026shippingMethod=\u0026shippingLastName=Fer\u0026shippingAddress1=2550 Crescent Ridge Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Minnetonka\u0026shippingFirstName=Helen\u0026invoiceAmount=5,045.00\u0026referenceNumber=79039870\u0026invoiceAmountUSD=5,045.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/20/2014 08:19 AM\u0026productId=910876\u0026contractPrice=5,045.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=5,045.00\u0026referrer=\u0026contractChargePrice=5,045.00\u0026remoteAddress=74.95.66.118\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E23F42FA0D64F056\u0026acd=D0199A5E8E9A691E\u0026creditCardLastFourDigits=7381\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 08:18 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=5,045.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E23F42FA0D64F056\u0026invoiceLocalAmount=5,045.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E23F42FA0D64F056\u0026acd=D0199A5E8E9A691E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E23F42FA0D64F056\u0026acd=D0199A5E8E9A691E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Minnetonka|invoiceAddress1|2550 Crescent Ridge Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hgfern@aol.com|invoiceWorkPhone|6128673357|invoiceFirstName|Helen|invoiceMobilePhone||invoiceLastName|Fer|invoiceZipCode|55305|lastName|Fer|accountId|48482422|state|MN|brazilianId||address1|2550 Crescent Ridge Road|address2||homePhone||city|Minnetonka|country|US|extension||username|13807230733482025129755395736221|title||faxNumber||mobilePhone||email|hgfern@aol.com|company||zipCode|55305|workPhone|6128673357|firstName|Helen|shippingState|MN|shippingZipCode|55305|shippingMethod||shippingLastName|Fer|shippingAddress1|2550 Crescent Ridge Road|shippingCountry|US|shippingAddress2||shippingCity|Minnetonka|shippingFirstName|Helen|invoiceAmount|5,045.00|referenceNumber|79039870|invoiceAmountUSD|5,045.00|creditCardExpDate|2/2016|transactionDate|03/20/2014 08:19 AM|productId|910876|contractPrice|5,045.00|currency|USD|templateId|-99|invoiceChargeAmount|5,045.00|referrer||contractChargePrice|5,045.00|remoteAddress|74.95.66.118|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E23F42FA0D64F056\u0026acd=D0199A5E8E9A691E|creditCardLastFourDigits|7381|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 08:18 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|5,045.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E23F42FA0D64F056|invoiceLocalAmount|5,045.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E23F42FA0D64F056\u0026acd=D0199A5E8E9A691E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E23F42FA0D64F056\u0026acd=D0199A5E8E9A691E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7381|address||admin_id||_user_ip|74.95.66.118|_remote_host|74.95.66.118|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103439|final_status|approved|payment_status|approved|charged_currency|EUR|final_amount|510.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|510.0|initial_amount|510.0|transaction_id||103439|clogin_id||141699|group_id||10438|
0x2Taylor >  103440|first_name|Jessica|last_name|Natkin|address1|4000 Greenwood Ave.|city|Oakland|state|CA|zip|94602|country|us|phone|5105315573|email|jessicanatkin@yahoo.com|last_four_digits|2422|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50552470|invoice_id|79039896|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|79039896|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJessica\u003c/first-name\u003e\u003clast-name\u003eNatkin\u003c/last-name\u003e\u003cemail\u003ejessicanatkin@yahoo.com\u003c/email\u003e\u003caddress1\u003e4000 Greenwood Ave.\u003c/address1\u003e\u003ccity\u003eOakland\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94602\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e510-531-5573\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJessica\u003c/first-name\u003e\u003clast-name\u003eNatkin\u003c/last-name\u003e\u003caddress1\u003e4000 Greenwood Ave.\u003c/address1\u003e\u003ccity\u003eOakland\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94602\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e423\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e63.197.243.249\u003c/ip\u003e\u003cremote-host\u003e63.197.243.249\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|clogin_id|141703|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|300.0|transaction_Date|2014-03-20 08:21:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=4000 Greenwood Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jessicanatkin@yahoo.com\u0026invoiceWorkPhone=5105315573\u0026invoiceFirstName=Jessica\u0026invoiceMobilePhone=\u0026invoiceLastName=Natkin\u0026invoiceZipCode=94602\u0026lastName=Natkin\u0026accountId=50552470\u0026state=CA\u0026brazilianId=\u0026address1=4000 Greenwood Ave.\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=13953288635711104701356903798003\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jessicanatkin@yahoo.com\u0026company=\u0026zipCode=94602\u0026workPhone=5105315573\u0026firstName=Jessica\u0026shippingState=CA\u0026shippingZipCode=94602\u0026shippingMethod=\u0026shippingLastName=Natkin\u0026shippingAddress1=4000 Greenwood Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oakland\u0026shippingFirstName=Jessica\u0026invoiceAmount=300.00\u0026referenceNumber=79039896\u0026invoiceAmountUSD=300.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/20/2014 08:21 AM\u0026productId=894748\u0026contractPrice=300.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=300.00\u0026referrer=\u0026contractChargePrice=300.00\u0026remoteAddress=63.197.243.249\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6FF8A8069DE9B0A6\u0026acd=B26F091CBC43DC51\u0026creditCardLastFourDigits=2422\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 08:21 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=300.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6FF8A8069DE9B0A6\u0026invoiceLocalAmount=300.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6FF8A8069DE9B0A6\u0026acd=B26F091CBC43DC51\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6FF8A8069DE9B0A6\u0026acd=B26F091CBC43DC51\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oakland|invoiceAddress1|4000 Greenwood Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jessicanatkin@yahoo.com|invoiceWorkPhone|5105315573|invoiceFirstName|Jessica|invoiceMobilePhone||invoiceLastName|Natkin|invoiceZipCode|94602|lastName|Natkin|accountId|50552470|state|CA|brazilianId||address1|4000 Greenwood Ave.|address2||homePhone||city|Oakland|country|US|extension||username|13953288635711104701356903798003|title||faxNumber||mobilePhone||email|jessicanatkin@yahoo.com|company||zipCode|94602|workPhone|5105315573|firstName|Jessica|shippingState|CA|shippingZipCode|94602|shippingMethod||shippingLastName|Natkin|shippingAddress1|4000 Greenwood Ave.|shippingCountry|US|shippingAddress2||shippingCity|Oakland|shippingFirstName|Jessica|invoiceAmount|300.00|referenceNumber|79039896|invoiceAmountUSD|300.00|creditCardExpDate|1/2017|transactionDate|03/20/2014 08:21 AM|productId|894748|contractPrice|300.00|currency|USD|templateId|-99|invoiceChargeAmount|300.00|referrer||contractChargePrice|300.00|remoteAddress|63.197.243.249|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6FF8A8069DE9B0A6\u0026acd=B26F091CBC43DC51|creditCardLastFourDigits|2422|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 08:21 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|300.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6FF8A8069DE9B0A6|invoiceLocalAmount|300.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6FF8A8069DE9B0A6\u0026acd=B26F091CBC43DC51|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6FF8A8069DE9B0A6\u0026acd=B26F091CBC43DC51|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2422|address||admin_id||_user_ip|63.197.243.249|_remote_host|63.197.243.249|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  103441|final_status|refund|payment_status|refund|charged_currency|EUR|final_amount|-89.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-89.0|initial_amount|-89.0|transaction_id||103441|clogin_id||141663|group_id||10438|
0x2Taylor >  103442|final_status|refund|payment_status|refund|charged_currency|EUR|final_amount|-10.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-10.0|initial_amount|-10.0|transaction_id||103442|clogin_id||141699|group_id||10438|
0x2Taylor >  103443|first_name|DEBORAH|last_name|RILEY DRAPER|address1|2875 Ridgewood Circle|city|Atlanta|state|GA|zip|30327|country|us|phone|4042731825|email|drileydraper@gmail.com|last_four_digits|1533|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50552624|invoice_id|79040016|invoice_status|approved|charged_currency|USD|charged_in_currency|450.0|final_amount|450.0|payment_method|Credit card|vendor|Plimus|transaction_id|79040016|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDEBORAH\u003c/first-name\u003e\u003clast-name\u003eRILEY DRAPER\u003c/last-name\u003e\u003cemail\u003edrileydraper@gmail.com\u003c/email\u003e\u003caddress1\u003e2875 Ridgewood Circle\u003c/address1\u003e\u003ccity\u003eAtlanta\u003c/city\u003e\u003cstate\u003eGA\u003c/state\u003e\u003czip\u003e30327\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e4042731825\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDEBORAH\u003c/first-name\u003e\u003clast-name\u003eRILEY DRAPER\u003c/last-name\u003e\u003caddress1\u003e2875 Ridgewood Circle\u003c/address1\u003e\u003ccity\u003eAtlanta\u003c/city\u003e\u003cstate\u003eGA\u003c/state\u003e\u003czip\u003e30327\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e775\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e38.101.220.21\u003c/ip\u003e\u003cremote-host\u003e38.101.220.21\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e450\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e450\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|450.0|payment_type|cc|clogin_id|72675|group_id|10204|payment_status|approved|charge_currency|USD|amount_USD|450.0|transaction_Date|2014-03-20 08:35:00|ipn_string|invoiceState=GA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Atlanta\u0026invoiceAddress1=2875 Ridgewood Circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=drileydraper@gmail.com\u0026invoiceWorkPhone=4042731825\u0026invoiceFirstName=DEBORAH\u0026invoiceMobilePhone=\u0026invoiceLastName=RILEY DRAPER\u0026invoiceZipCode=30327\u0026lastName=RILEY DRAPER\u0026accountId=50552624\u0026state=GA\u0026brazilianId=\u0026address1=2875 Ridgewood Circle\u0026address2=\u0026homePhone=\u0026city=Atlanta\u0026country=US\u0026extension=\u0026username=13953297354822140425230178642383\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=drileydraper@gmail.com\u0026company=\u0026zipCode=30327\u0026workPhone=4042731825\u0026firstName=DEBORAH\u0026shippingState=GA\u0026shippingZipCode=30327\u0026shippingMethod=\u0026shippingLastName=RILEY DRAPER\u0026shippingAddress1=2875 Ridgewood Circle\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Atlanta\u0026shippingFirstName=DEBORAH\u0026invoiceAmount=450.00\u0026referenceNumber=79040016\u0026invoiceAmountUSD=450.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/20/2014 08:35 AM\u0026productId=896004\u0026contractPrice=450.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=450.00\u0026referrer=\u0026contractChargePrice=450.00\u0026remoteAddress=38.101.220.21\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9947FDF87879555A\u0026acd=278C624362F1F637\u0026creditCardLastFourDigits=1533\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 08:35 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=450.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9947FDF87879555A\u0026invoiceLocalAmount=450.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9947FDF87879555A\u0026acd=278C624362F1F637\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9947FDF87879555A\u0026acd=278C624362F1F637\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|GA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Atlanta|invoiceAddress1|2875 Ridgewood Circle|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|drileydraper@gmail.com|invoiceWorkPhone|4042731825|invoiceFirstName|DEBORAH|invoiceMobilePhone||invoiceLastName|RILEY DRAPER|invoiceZipCode|30327|lastName|RILEY DRAPER|accountId|50552624|state|GA|brazilianId||address1|2875 Ridgewood Circle|address2||homePhone||city|Atlanta|country|US|extension||username|13953297354822140425230178642383|title||faxNumber||mobilePhone||email|drileydraper@gmail.com|company||zipCode|30327|workPhone|4042731825|firstName|DEBORAH|shippingState|GA|shippingZipCode|30327|shippingMethod||shippingLastName|RILEY DRAPER|shippingAddress1|2875 Ridgewood Circle|shippingCountry|US|shippingAddress2||shippingCity|Atlanta|shippingFirstName|DEBORAH|invoiceAmount|450.00|referenceNumber|79040016|invoiceAmountUSD|450.00|creditCardExpDate|3/2016|transactionDate|03/20/2014 08:35 AM|productId|896004|contractPrice|450.00|currency|USD|templateId|-99|invoiceChargeAmount|450.00|referrer||contractChargePrice|450.00|remoteAddress|38.101.220.21|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9947FDF87879555A\u0026acd=278C624362F1F637|creditCardLastFourDigits|1533|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 08:35 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|450.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9947FDF87879555A|invoiceLocalAmount|450.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9947FDF87879555A\u0026acd=278C624362F1F637|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9947FDF87879555A\u0026acd=278C624362F1F637|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1533|address||admin_id||_user_ip|38.101.220.21|_remote_host|38.101.220.21|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1|_accept_langauge|en-us|
0x2Taylor >  103444|transaction_id|79066449|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|mastercard|charged_currency|USD|final_amount|-415.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-415.0|transaction_Date|2014-03-20 08:37:00|ipn_string|lastName=McKeown\u0026accountId=51397041\u0026state=CA\u0026brazilianId=\u0026address1=523 B Street, #3\u0026address2=\u0026homePhone=\u0026city=San Rafael\u0026country=US\u0026extension=\u0026username=13952838777906165819251141068159\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nmckeown@sandomenico.org\u0026company=\u0026zipCode=94901\u0026workPhone=4154505844\u0026firstName=Natasha \u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Rafael\u0026invoiceAddress1=523 B Street, #3\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nmckeown@sandomenico.org\u0026invoiceWorkPhone=4154505844\u0026invoiceFirstName=Natasha \u0026invoiceMobilePhone=\u0026invoiceLastName=McKeown\u0026invoiceZipCode=94901\u0026shippingState=CA\u0026shippingZipCode=94901\u0026shippingMethod=\u0026shippingLastName=McKeown\u0026shippingAddress1=523 B Street, #3\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Rafael\u0026shippingFirstName=Natasha \u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=03/19/2014 07:51 PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=ED9074A36487530D\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED9074A36487530D\u0026acd=67E1F64908B03B68\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED9074A36487530D\u0026acd=67E1F64908B03B68\u0026invoiceAmount=-415.00\u0026referenceNumber=79066449\u0026reversalRefNum=79040032\u0026creditCardExpDate=7/2014\u0026invoiceAmountUSD=-415.00\u0026currency=USD\u0026contractChargePrice=415.00\u0026invoiceChargeAmount=-415.00\u0026testMode=N\u0026creditCardLastFourDigits=6415\u0026contractId=3145460\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/20/2014 08:37 AM\u0026contractPrice=415.00\u0026productId=883214\u0026templateId=-99\u0026referrer=\u0026remoteAddress=76.126.102.119\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED9074A36487530D\u0026acd=67E1F64908B03B68\u0026contractOwner=1059782\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=San Domenico Summer Camps\u0026creditCardType=MASTERCARD\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=N\u0026|ipn_array|lastName|McKeown|accountId|51397041|state|CA|brazilianId||address1|523 B Street, #3|address2||homePhone||city|San Rafael|country|US|extension||username|13952838777906165819251141068159|title||faxNumber||mobilePhone||email|nmckeown@sandomenico.org|company||zipCode|94901|workPhone|4154505844|firstName|Natasha |invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Rafael|invoiceAddress1|523 B Street, #3|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nmckeown@sandomenico.org|invoiceWorkPhone|4154505844|invoiceFirstName|Natasha |invoiceMobilePhone||invoiceLastName|McKeown|invoiceZipCode|94901|shippingState|CA|shippingZipCode|94901|shippingMethod||shippingLastName|McKeown|shippingAddress1|523 B Street, #3|shippingCountry|US|shippingAddress2||shippingCity|San Rafael|shippingFirstName|Natasha |taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|03/19/2014 07:51 PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=ED9074A36487530D|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED9074A36487530D\u0026acd=67E1F64908B03B68|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED9074A36487530D\u0026acd=67E1F64908B03B68|invoiceAmount|-415.00|referenceNumber|79066449|reversalRefNum|79040032|creditCardExpDate|7/2014|invoiceAmountUSD|-415.00|currency|USD|contractChargePrice|415.00|invoiceChargeAmount|-415.00|testMode|N|creditCardLastFourDigits|6415|contractId|3145460|quantity|1|reversalReason|Per your instructions|transactionDate|03/20/2014 08:37 AM|contractPrice|415.00|productId|883214|templateId|-99|referrer||remoteAddress|76.126.102.119|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ED9074A36487530D\u0026acd=67E1F64908B03B68|contractOwner|1059782|language|ENGLISH|contractName|US Contract|productName|San Domenico Summer Camps|creditCardType|MASTERCARD|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|N|payment_method|Credit card|initial_amount|-415.0|shopper_id|51397041|invoice_id|79066449|cc_type|MASTERCARD|last_four_digits|6415|cc_num_last|6415|first_name|Natasha |last_name|McKeown|email|nmckeown@sandomenico.org|phone|4154505844|address1|523 B Street, #3|address||city|San Rafael|state|CA|zip|94901|country|us|clogin_id|74174|group_id|10025|admin_id||amount|-415.0
0x2Taylor >  103445|first_name|Tjieu|last_name|Ngoe|address1|2247 Wind river lane|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6265899696|email|tj3achang@gmail.com|last_four_digits|9566|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50552652|invoice_id|79040042|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79040042|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTjieu\u003c/first-name\u003e\u003clast-name\u003eNgoe\u003c/last-name\u003e\u003cemail\u003etj3achang@gmail.com\u003c/email\u003e\u003caddress1\u003e2247 Wind river lane\u003c/address1\u003e\u003ccity\u003eRowland Heights\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91748\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6265899696\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTjieu\u003c/first-name\u003e\u003clast-name\u003eNgoe\u003c/last-name\u003e\u003caddress1\u003e2247 Wind river lane\u003c/address1\u003e\u003ccity\u003eRowland Heights\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91748\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e823\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.173.172.230\u003c/ip\u003e\u003cremote-host\u003e76.173.172.230\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141723|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 08:39:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rowland Heights\u0026invoiceAddress1=2247 Wind river lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tj3achang@gmail.com\u0026invoiceWorkPhone=6265899696\u0026invoiceFirstName=Tjieu\u0026invoiceMobilePhone=\u0026invoiceLastName=Ngoe\u0026invoiceZipCode=91748\u0026lastName=Ngoe\u0026accountId=50552652\u0026state=CA\u0026brazilianId=\u0026address1=2247 Wind river lane\u0026address2=\u0026homePhone=\u0026city=Rowland Heights\u0026country=US\u0026extension=\u0026username=139532991826619601192031508045024\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tj3achang@gmail.com\u0026company=\u0026zipCode=91748\u0026workPhone=6265899696\u0026firstName=Tjieu\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=Ngoe\u0026shippingAddress1=2247 Wind river lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Rowland Heights\u0026shippingFirstName=Tjieu\u0026invoiceAmount=500.00\u0026referenceNumber=79040042\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/20/2014 08:39 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.173.172.230\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E98C67FC4B4F585\u0026acd=D908153B1C280D1B\u0026creditCardLastFourDigits=9566\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 08:38 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9E98C67FC4B4F585\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E98C67FC4B4F585\u0026acd=D908153B1C280D1B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E98C67FC4B4F585\u0026acd=D908153B1C280D1B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Rowland Heights|invoiceAddress1|2247 Wind river lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tj3achang@gmail.com|invoiceWorkPhone|6265899696|invoiceFirstName|Tjieu|invoiceMobilePhone||invoiceLastName|Ngoe|invoiceZipCode|91748|lastName|Ngoe|accountId|50552652|state|CA|brazilianId||address1|2247 Wind river lane|address2||homePhone||city|Rowland Heights|country|US|extension||username|139532991826619601192031508045024|title||faxNumber||mobilePhone||email|tj3achang@gmail.com|company||zipCode|91748|workPhone|6265899696|firstName|Tjieu|shippingState|CA|shippingZipCode|91748|shippingMethod||shippingLastName|Ngoe|shippingAddress1|2247 Wind river lane|shippingCountry|US|shippingAddress2||shippingCity|Rowland Heights|shippingFirstName|Tjieu|invoiceAmount|500.00|referenceNumber|79040042|invoiceAmountUSD|500.00|creditCardExpDate|12/2016|transactionDate|03/20/2014 08:39 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|76.173.172.230|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E98C67FC4B4F585\u0026acd=D908153B1C280D1B|creditCardLastFourDigits|9566|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 08:38 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9E98C67FC4B4F585|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E98C67FC4B4F585\u0026acd=D908153B1C280D1B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E98C67FC4B4F585\u0026acd=D908153B1C280D1B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9566|address||admin_id||_user_ip|76.173.172.230|_remote_host|76.173.172.230|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  103446|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2529.0|initial_amount|2529.0|transaction_id||103446|clogin_id||108802|group_id||10067|
0x2Taylor >  103447|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2529.0|initial_amount|2529.0|transaction_id||103447|clogin_id||105534|group_id||10067|
0x2Taylor >  103448|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2429.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2429.0|initial_amount|2429.0|transaction_id||103448|clogin_id||106112|group_id||10067|
0x2Taylor >  103449|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2629.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2629.0|initial_amount|2629.0|transaction_id||103449|clogin_id||114105|group_id||10067|
0x2Taylor >  103450|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2529.0|initial_amount|2529.0|transaction_id||103450|clogin_id||111001|group_id||10067|
0x2Taylor >  103451|first_name|Andrea|last_name|BURGIO|address1|14 BD COLBERT|city|SCEAUX|state||zip|92330|country|fr|phone|33682782649|email|a.burgio@forma-mentis.com|last_four_digits|5916|expire_month|4|expire_year|2015|card_type|visa|shopper_id|50552768|invoice_id|79040138|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79040138|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAndrea\u003c/first-name\u003e\u003clast-name\u003eBURGIO\u003c/last-name\u003e\u003cemail\u003ea.burgio@forma-mentis.com\u003c/email\u003e\u003caddress1\u003e14 BD COLBERT\u003c/address1\u003e\u003ccity\u003eSCEAUX\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e92330\u003c/zip\u003e\u003ccountry\u003efr\u003c/country\u003e\u003cphone\u003e+33682782649\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAndrea\u003c/first-name\u003e\u003clast-name\u003eBURGIO\u003c/last-name\u003e\u003caddress1\u003e14 BD COLBERT\u003c/address1\u003e\u003ccity\u003eSCEAUX\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e92330\u003c/zip\u003e\u003ccountry\u003efr\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e811\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e82.231.243.141\u003c/ip\u003e\u003cremote-host\u003e82.231.243.141\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003eit-it\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|141731|group_id|10204|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-20 08:49:00|ipn_string|invoiceState=\u0026invoiceCountry=FR\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=SCEAUX\u0026invoiceAddress1=14 BD COLBERT\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=a.burgio@forma-mentis.com\u0026invoiceWorkPhone=33682782649\u0026invoiceFirstName=Andrea\u0026invoiceMobilePhone=\u0026invoiceLastName=BURGIO\u0026invoiceZipCode=92330\u0026lastName=BURGIO\u0026accountId=50552768\u0026state=\u0026brazilianId=\u0026address1=14 BD COLBERT\u0026address2=\u0026homePhone=\u0026city=SCEAUX\u0026country=FR\u0026extension=\u0026username=139533053745113457489711627026037\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=a.burgio@forma-mentis.com\u0026company=\u0026zipCode=92330\u0026workPhone=33682782649\u0026firstName=Andrea\u0026shippingState=\u0026shippingZipCode=92330\u0026shippingMethod=\u0026shippingLastName=BURGIO\u0026shippingAddress1=14 BD COLBERT\u0026shippingCountry=FR\u0026shippingAddress2=\u0026shippingCity=SCEAUX\u0026shippingFirstName=Andrea\u0026invoiceAmount=100.00\u0026referenceNumber=79040138\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/20/2014 08:49 AM\u0026productId=896004\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=82.231.243.141\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2DD57BF72D3F5A08\u0026acd=0E0F2110869945F2\u0026creditCardLastFourDigits=5916\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 08:49 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2DD57BF72D3F5A08\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2DD57BF72D3F5A08\u0026acd=0E0F2110869945F2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2DD57BF72D3F5A08\u0026acd=0E0F2110869945F2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|FR|invoiceCompany||invoiceExtension||invoiceCity|SCEAUX|invoiceAddress1|14 BD COLBERT|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|a.burgio@forma-mentis.com|invoiceWorkPhone|33682782649|invoiceFirstName|Andrea|invoiceMobilePhone||invoiceLastName|BURGIO|invoiceZipCode|92330|lastName|BURGIO|accountId|50552768|state||brazilianId||address1|14 BD COLBERT|address2||homePhone||city|SCEAUX|country|FR|extension||username|139533053745113457489711627026037|title||faxNumber||mobilePhone||email|a.burgio@forma-mentis.com|company||zipCode|92330|workPhone|33682782649|firstName|Andrea|shippingState||shippingZipCode|92330|shippingMethod||shippingLastName|BURGIO|shippingAddress1|14 BD COLBERT|shippingCountry|FR|shippingAddress2||shippingCity|SCEAUX|shippingFirstName|Andrea|invoiceAmount|100.00|referenceNumber|79040138|invoiceAmountUSD|100.00|creditCardExpDate|4/2015|transactionDate|03/20/2014 08:49 AM|productId|896004|contractPrice|100.00|currency|USD|templateId|-99|invoiceChargeAmount|100.00|referrer||contractChargePrice|100.00|remoteAddress|82.231.243.141|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2DD57BF72D3F5A08\u0026acd=0E0F2110869945F2|creditCardLastFourDigits|5916|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 08:49 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|100.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2DD57BF72D3F5A08|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2DD57BF72D3F5A08\u0026acd=0E0F2110869945F2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2DD57BF72D3F5A08\u0026acd=0E0F2110869945F2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5916|address||admin_id||_user_ip|82.231.243.141|_remote_host|82.231.243.141|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|it-it|
0x2Taylor >  103452|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|500.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|500.0|initial_amount|500.0|transaction_id||103452|clogin_id||111720|group_id||10067|
0x2Taylor >  103453|first_name|Noel|last_name|Becker|address1|2816 St Clair|city|Bellingham|state|WA|zip|WA|country|us|phone|3602206951|email|noel.e.becker@boeing.com|last_four_digits|7387|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50552896|invoice_id|79040246|invoice_status|approved|charged_currency|USD|charged_in_currency|88.0|final_amount|88.0|payment_method|Credit card|vendor|Plimus|transaction_id|79040246|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNoel\u003c/first-name\u003e\u003clast-name\u003eBecker\u003c/last-name\u003e\u003cemail\u003enoel.e.becker@boeing.com\u003c/email\u003e\u003caddress1\u003e2816 St Clair\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003eWA\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3602206951\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eNoel\u003c/first-name\u003e\u003clast-name\u003eBecker\u003c/last-name\u003e\u003caddress1\u003e2816 St Clair\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003eWA\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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0x2Taylor >  103454|first_name|Miki |last_name|Yun|address1|2337 Joel Drive |city|Rowland Heights|state|CA|zip|91748|country|us|phone|9095788581|email|mikiy@caltech.edu|last_four_digits|9343|expire_month|4|expire_year|2014|card_type|visa|shopper_id|50552916|invoice_id|79040272|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79040272|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMiki \u003c/first-name\u003e\u003clast-name\u003eYun\u003c/last-name\u003e\u003cemail\u003emikiy@caltech.edu\u003c/email\u003e\u003caddress1\u003e2337 Joel Drive \u003c/address1\u003e\u003ccity\u003eRowland 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09:06:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rowland Heights\u0026invoiceAddress1=2337 Joel Drive \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mikiy@caltech.edu\u0026invoiceWorkPhone=9095788581\u0026invoiceFirstName=Miki \u0026invoiceMobilePhone=\u0026invoiceLastName=Yun\u0026invoiceZipCode=91748\u0026lastName=Yun\u0026accountId=50552916\u0026state=CA\u0026brazilianId=\u0026address1=2337 Joel Drive \u0026address2=\u0026homePhone=\u0026city=Rowland Heights\u0026country=US\u0026extension=\u0026username=1395331578100120193608255427889\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mikiy@caltech.edu\u0026company=\u0026zipCode=91748\u0026workPhone=9095788581\u0026firstName=Miki \u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=Yun\u0026shippingAddress1=2337 Joel Drive 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0x2Taylor >  103455|first_name|Jana|last_name|Goodman|address1|55 Sais Ave|city|San Anselmo|state|CA|zip|94960|country|us|phone|5107032718|email|janagoodman@hotmail.com|last_four_digits|0091|expire_month|9|expire_year|2014|card_type|visa|shopper_id|50553058|invoice_id|79040370|invoice_status|approved|charged_currency|USD|charged_in_currency|320.0|final_amount|320.0|payment_method|Credit card|vendor|Plimus|transaction_id|79040370|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJana\u003c/first-name\u003e\u003clast-name\u003eGoodman\u003c/last-name\u003e\u003cemail\u003ejanagoodman@hotmail.com\u003c/email\u003e\u003caddress1\u003e55 Sais Ave\u003c/address1\u003e\u003ccity\u003eSan 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09:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=55 Sais Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=janagoodman@hotmail.com\u0026invoiceWorkPhone=5107032718\u0026invoiceFirstName=Jana\u0026invoiceMobilePhone=\u0026invoiceLastName=Goodman\u0026invoiceZipCode=94960\u0026lastName=Goodman\u0026accountId=50553058\u0026state=CA\u0026brazilianId=\u0026address1=55 Sais Ave\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=13953323039764811269391624104610\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=janagoodman@hotmail.com\u0026company=\u0026zipCode=94960\u0026workPhone=5107032718\u0026firstName=Jana\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Goodman\u0026shippingAddress1=55 Sais 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0x2Taylor >  103456|first_name|Melanie|last_name|Franklin|address1|27 Stiles Lane|city|Greenwich|state|CT|zip|06831|country|us|phone|2035520771|email|melplp@aol.com|last_four_digits|1965|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50553166|invoice_id|79040438|invoice_status|approved|charged_currency|USD|charged_in_currency|256.0|final_amount|256.0|payment_method|Credit card|vendor|Plimus|transaction_id|79040438|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMelanie\u003c/first-name\u003e\u003clast-name\u003eFranklin\u003c/last-name\u003e\u003cemail\u003emelplp@aol.com\u003c/email\u003e\u003caddress1\u003e27 Stiles 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2873808\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e256\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003etzofimcvk\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e256\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|cc|convenience_fee|6.0|amount|250.0|convenience_fee_cart_id||215915|clogin_id|141755|group_id|179|payment_status|approved|charge_currency|USD|amount_USD|256.0|transaction_Date|2014-03-20 09:26:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Greenwich\u0026invoiceAddress1=27 Stiles Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=melplp@aol.com\u0026invoiceWorkPhone=2035520771\u0026invoiceFirstName=Melanie\u0026invoiceMobilePhone=\u0026invoiceLastName=Franklin\u0026invoiceZipCode=06831\u0026lastName=Franklin\u0026accountId=50553166\u0026state=CT\u0026brazilianId=\u0026address1=27 Stiles Lane\u0026address2=\u0026homePhone=\u0026city=Greenwich\u0026country=US\u0026extension=\u0026username=1395332789348435071441748055403\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=melplp@aol.com\u0026company=\u0026zipCode=06831\u0026workPhone=2035520771\u0026firstName=Melanie\u0026shippingState=CT\u0026shippingZipCode=06831\u0026shippingMethod=\u0026shippingLastName=Franklin\u0026shippingAddress1=27 Stiles 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Stiles Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|melplp@aol.com|invoiceWorkPhone|2035520771|invoiceFirstName|Melanie|invoiceMobilePhone||invoiceLastName|Franklin|invoiceZipCode|06831|lastName|Franklin|accountId|50553166|state|CT|brazilianId||address1|27 Stiles Lane|address2||homePhone||city|Greenwich|country|US|extension||username|1395332789348435071441748055403|title||faxNumber||mobilePhone||email|melplp@aol.com|company||zipCode|06831|workPhone|2035520771|firstName|Melanie|shippingState|CT|shippingZipCode|06831|shippingMethod||shippingLastName|Franklin|shippingAddress1|27 Stiles Lane|shippingCountry|US|shippingAddress2||shippingCity|Greenwich|shippingFirstName|Melanie|invoiceAmount|256.00|referenceNumber|79040438|invoiceAmountUSD|256.00|creditCardExpDate|3/2017|transactionDate|03/20/2014 09:26 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0x2Taylor >  103457|first_name|Sofia|last_name|Sham|address1|1316 Wesleyan Avenue|city|Walnut|state|CA|zip|91789|country|us|phone|6264877537|email|sham_sofia@yahoo.com|last_four_digits|1041|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50553306|invoice_id|79040568|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79040568|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSofia\u003c/first-name\u003e\u003clast-name\u003eSham\u003c/last-name\u003e\u003cemail\u003esham_sofia@yahoo.com\u003c/email\u003e\u003caddress1\u003e1316 Wesleyan 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0x2Taylor >  103458|first_name|William|last_name|Dingli|address1|3 Sylva Court, 79 Putney Hill|city|London|state||zip|SW15 3NX|country|uk|phone|447710454213|email|will@scfltd.com|last_four_digits|9307|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50553500|invoice_id|79040686|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79040686|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWilliam\u003c/first-name\u003e\u003clast-name\u003eDingli\u003c/last-name\u003e\u003cemail\u003ewill@scfltd.com\u003c/email\u003e\u003caddress1\u003e3 Sylva Court, 79 Putney Hill\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eSW15 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0x2Taylor >  103459|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|TRY / Seminar List |grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|1000.0|initial_amount|1000.0|transaction_id||103459|clogin_id||95174|group_id||10242|
0x2Taylor >  103460|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|95.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|95.0|initial_amount|95.0|transaction_id||103460|clogin_id||81933|group_id||10247|
0x2Taylor >  103461|first_name|Kevin|last_name|Truong|address1|1131 E. Elgenia Ave.|city|West Covina|state|CA|zip|91790|country|us|phone|6264196639|email|kevzi@verizon.net|last_four_digits|8485|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50553650|invoice_id|79040818|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79040818|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKevin\u003c/first-name\u003e\u003clast-name\u003eTruong\u003c/last-name\u003e\u003cemail\u003ekevzi@verizon.net\u003c/email\u003e\u003caddress1\u003e1131 E. 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Elgenia Ave.\u003c/address1\u003e\u003ccity\u003eWest Covina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91790\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e009\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e161.149.102.163\u003c/ip\u003e\u003cremote-host\u003e161.149.102.163\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141789|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 10:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=1131 E. 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Elgenia Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kevzi@verizon.net|invoiceWorkPhone|6264196639|invoiceFirstName|Kevin|invoiceMobilePhone||invoiceLastName|Truong|invoiceZipCode|91790|lastName|Truong|accountId|50553650|state|CA|brazilianId||address1|1131 E. Elgenia Ave.|address2||homePhone||city|West Covina|country|US|extension||username|13953355647168771236901229578241|title||faxNumber||mobilePhone||email|kevzi@verizon.net|company||zipCode|91790|workPhone|6264196639|firstName|Kevin|shippingState|CA|shippingZipCode|91790|shippingMethod||shippingLastName|Truong|shippingAddress1|1131 E. Elgenia Ave.|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Kevin|invoiceAmount|500.00|referenceNumber|79040818|invoiceAmountUSD|500.00|creditCardExpDate|5/2015|transactionDate|03/20/2014 10:12 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|161.149.102.163|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8597B845488500E9\u0026acd=FE9755A4C236000C|creditCardLastFourDigits|8485|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/20/2014 10:12 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8597B845488500E9|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8597B845488500E9\u0026acd=FE9755A4C236000C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8597B845488500E9\u0026acd=FE9755A4C236000C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8485|address||admin_id||_user_ip|161.149.102.163|_remote_host|161.149.102.163|_user_agent|Mozilla/5.0 (Windows NT 6.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103462|first_name|Linda|last_name|Meltzer|address1|6334 Yaupon Drive|city|Austin|state|TX|zip|7759|country|us|phone|5122411686|email|lmeltzer@austin.rr.com|last_four_digits|0014|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50553670|invoice_id|79040840|invoice_status|approved|charged_currency|USD|charged_in_currency|5245.0|final_amount|5245.0|payment_method|Credit card|vendor|Plimus|transaction_id|79040840|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLinda\u003c/first-name\u003e\u003clast-name\u003eMeltzer\u003c/last-name\u003e\u003cemail\u003elmeltzer@austin.rr.com\u003c/email\u003e\u003caddress1\u003e6334 Yaupon 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e329\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e12.144.199.130\u003c/ip\u003e\u003cremote-host\u003e12.144.199.130\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,es;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e5245\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e5245\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|5245.0|payment_type|cc|clogin_id|97103|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|5245.0|transaction_Date|2014-03-20 10:14:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Austin\u0026invoiceAddress1=6334 Yaupon Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lmeltzer@austin.rr.com\u0026invoiceWorkPhone=5122411686\u0026invoiceFirstName=Linda\u0026invoiceMobilePhone=\u0026invoiceLastName=Meltzer\u0026invoiceZipCode=7759\u0026lastName=Meltzer\u0026accountId=50553670\u0026state=TX\u0026brazilianId=\u0026address1=6334 Yaupon Drive\u0026address2=\u0026homePhone=\u0026city=Austin\u0026country=US\u0026extension=\u0026username=139533566491215057081591500375228\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lmeltzer@austin.rr.com\u0026company=\u0026zipCode=7759\u0026workPhone=5122411686\u0026firstName=Linda\u0026shippingState=TX\u0026shippingZipCode=7759\u0026shippingMethod=\u0026shippingLastName=Meltzer\u0026shippingAddress1=6334 Yaupon 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Yaupon Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lmeltzer@austin.rr.com|invoiceWorkPhone|5122411686|invoiceFirstName|Linda|invoiceMobilePhone||invoiceLastName|Meltzer|invoiceZipCode|7759|lastName|Meltzer|accountId|50553670|state|TX|brazilianId||address1|6334 Yaupon Drive|address2||homePhone||city|Austin|country|US|extension||username|139533566491215057081591500375228|title||faxNumber||mobilePhone||email|lmeltzer@austin.rr.com|company||zipCode|7759|workPhone|5122411686|firstName|Linda|shippingState|TX|shippingZipCode|7759|shippingMethod||shippingLastName|Meltzer|shippingAddress1|6334 Yaupon Drive|shippingCountry|US|shippingAddress2||shippingCity|Austin|shippingFirstName|Linda|invoiceAmount|5,245.00|referenceNumber|79040840|invoiceAmountUSD|5,245.00|creditCardExpDate|12/2016|transactionDate|03/20/2014 10:14 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Safari/537.36|_accept_langauge|en-US,en;q=0.8,es;q=0.6|
0x2Taylor >  103463|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1050.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Houston Jewish Community Foundation|grant_code_1|Teen Israel Experience Fund|grant_code_2||grant_approve_date|3.14.2014|grant_date_given|3.20.2014|manual_amount|1050.0|initial_amount|1050.0|transaction_id||103463|clogin_id||54351|group_id||10338|
0x2Taylor >  103464|first_name|Kay |last_name|Dombkowski|address1|590 Colorado Avenue|city|Palo Alto|state|CA|zip|94306|country|us|phone|6509300119|email|kay.dombkowski@outlook.com|last_four_digits|8236|expire_month|7|expire_year|2014|card_type|visa|shopper_id|50553788|invoice_id|79040950|invoice_status|approved|charged_currency|USD|charged_in_currency|682.73|final_amount|682.73|payment_method|Credit card|vendor|Plimus|transaction_id|79040950|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKay \u003c/first-name\u003e\u003clast-name\u003eDombkowski\u003c/last-name\u003e\u003cemail\u003ekay.dombkowski@outlook.com\u003c/email\u003e\u003caddress1\u003e590 Colorado Avenue\u003c/address1\u003e\u003ccity\u003ePalo Alto\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94306\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6509300119\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKay \u003c/first-name\u003e\u003clast-name\u003eDombkowski\u003c/last-name\u003e\u003caddress1\u003e590 Colorado Avenue\u003c/address1\u003e\u003ccity\u003ePalo Alto\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94306\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e104\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40261\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.102.43.118\u003c/ip\u003e\u003cremote-host\u003e76.102.43.118\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3223630\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e682.73\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e682.73\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|670.0|payment_type|cc|convenience_fee|12.73|amount|670.0|convenience_fee_cart_id||215953|clogin_id|141786|group_id|10409|payment_status|approved|charge_currency|USD|amount_USD|682.73|transaction_Date|2014-03-20 10:25:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Palo Alto\u0026invoiceAddress1=590 Colorado Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kay.dombkowski@outlook.com\u0026invoiceWorkPhone=6509300119\u0026invoiceFirstName=Kay \u0026invoiceMobilePhone=\u0026invoiceLastName=Dombkowski\u0026invoiceZipCode=94306\u0026lastName=Dombkowski\u0026accountId=50553788\u0026state=CA\u0026brazilianId=\u0026address1=590 Colorado Avenue\u0026address2=\u0026homePhone=\u0026city=Palo Alto\u0026country=US\u0026extension=\u0026username=139533623002118146743251977578208\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kay.dombkowski@outlook.com\u0026company=\u0026zipCode=94306\u0026workPhone=6509300119\u0026firstName=Kay \u0026shippingState=CA\u0026shippingZipCode=94306\u0026shippingMethod=\u0026shippingLastName=Dombkowski\u0026shippingAddress1=590 Colorado Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Palo Alto\u0026shippingFirstName=Kay \u0026invoiceAmount=682.73\u0026referenceNumber=79040950\u0026invoiceAmountUSD=682.73\u0026creditCardExpDate=7/2014\u0026transactionDate=03/20/2014 10:25 AM\u0026productId=916666\u0026contractPrice=682.73\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=682.73\u0026referrer=\u0026contractChargePrice=682.73\u0026remoteAddress=76.102.43.118\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EDC431E5BE468CBA\u0026acd=DB023E5BF6E6DE89\u0026creditCardLastFourDigits=8236\u0026quantity=1\u0026contractId=3223630\u0026contractOwner=1085168\u0026language=ENGLISH\u0026productName=Menlo Park Legends Baseball\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 10:23 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=682.73\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=EDC431E5BE468CBA\u0026invoiceLocalAmount=682.73\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EDC431E5BE468CBA\u0026acd=DB023E5BF6E6DE89\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EDC431E5BE468CBA\u0026acd=DB023E5BF6E6DE89\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Palo Alto|invoiceAddress1|590 Colorado Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kay.dombkowski@outlook.com|invoiceWorkPhone|6509300119|invoiceFirstName|Kay |invoiceMobilePhone||invoiceLastName|Dombkowski|invoiceZipCode|94306|lastName|Dombkowski|accountId|50553788|state|CA|brazilianId||address1|590 Colorado Avenue|address2||homePhone||city|Palo Alto|country|US|extension||username|139533623002118146743251977578208|title||faxNumber||mobilePhone||email|kay.dombkowski@outlook.com|company||zipCode|94306|workPhone|6509300119|firstName|Kay |shippingState|CA|shippingZipCode|94306|shippingMethod||shippingLastName|Dombkowski|shippingAddress1|590 Colorado Avenue|shippingCountry|US|shippingAddress2||shippingCity|Palo Alto|shippingFirstName|Kay |invoiceAmount|682.73|referenceNumber|79040950|invoiceAmountUSD|682.73|creditCardExpDate|7/2014|transactionDate|03/20/2014 10:25 AM|productId|916666|contractPrice|682.73|currency|USD|templateId|-99|invoiceChargeAmount|682.73|referrer||contractChargePrice|682.73|remoteAddress|76.102.43.118|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EDC431E5BE468CBA\u0026acd=DB023E5BF6E6DE89|creditCardLastFourDigits|8236|quantity|1|contractId|3223630|contractOwner|1085168|language|ENGLISH|productName|Menlo Park Legends Baseball|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 10:23 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|682.73|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=EDC431E5BE468CBA|invoiceLocalAmount|682.73|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EDC431E5BE468CBA\u0026acd=DB023E5BF6E6DE89|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EDC431E5BE468CBA\u0026acd=DB023E5BF6E6DE89|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8236|address||admin_id||_user_ip|76.102.43.118|_remote_host|76.102.43.118|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103465|first_name|Jennifer |last_name|Stowe|address1|519 45th Street NE Apt 2|city|Washington|state|DC|zip|20019|country|us|phone|4047318991|email|jstowe08@gmail.com|last_four_digits|9313|expire_month|1|expire_year|2017|card_type|visa|shopper_id|49985822|invoice_id|79040974|invoice_status|approved|charged_currency|USD|charged_in_currency|390.0|final_amount|390.0|payment_method|Credit card|vendor|Plimus|transaction_id|79040974|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eKids-and-Culture-C\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9313\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49985822\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e164.82.17.10\u003c/ip\u003e\u003cremote-host\u003e164.82.17.10\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218850\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e390\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eKids-and-Culture-C\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e390\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|390.0|payment_type|cc|clogin_id|117376|group_id|10383|payment_status|approved|charge_currency|USD|amount_USD|390.0|transaction_Date|2014-03-20 10:26:00|ipn_string|invoiceState=DC\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Washington\u0026invoiceAddress1=519 45th Street NE Apt 2\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jstowe08@gmail.com\u0026invoiceWorkPhone=4047318991\u0026invoiceFirstName=Jennifer \u0026invoiceMobilePhone=\u0026invoiceLastName=Stowe\u0026invoiceZipCode=20019\u0026lastName=Stowe\u0026accountId=49985822\u0026state=DC\u0026brazilianId=\u0026address1=519 45th Street NE Apt 2\u0026address2=\u0026homePhone=\u0026city=Washington\u0026country=US\u0026extension=\u0026username=139125932419116777371431674657706\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jstowe08@gmail.com\u0026company=\u0026zipCode=20019\u0026workPhone=4047318991\u0026firstName=Jennifer \u0026shippingState=DC\u0026shippingZipCode=20019\u0026shippingMethod=\u0026shippingLastName=Stowe\u0026shippingAddress1=519 45th Street NE Apt 2\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Washington\u0026shippingFirstName=Jennifer \u0026invoiceAmount=390.00\u0026referenceNumber=79040974\u0026invoiceAmountUSD=390.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/20/2014 10:26 AM\u0026productId=915222\u0026contractPrice=390.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=390.00\u0026referrer=\u0026contractChargePrice=390.00\u0026remoteAddress=164.82.17.10\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3D862CDEB8347A07\u0026acd=BF82BE3C3890954B\u0026creditCardLastFourDigits=9313\u0026quantity=1\u0026contractId=3218850\u0026contractOwner=1084390\u0026language=ENGLISH\u0026productName=Kids and Culture Camp\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 10:26 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=390.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3D862CDEB8347A07\u0026invoiceLocalAmount=390.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3D862CDEB8347A07\u0026acd=BF82BE3C3890954B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3D862CDEB8347A07\u0026acd=BF82BE3C3890954B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|DC|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Washington|invoiceAddress1|519 45th Street NE Apt 2|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jstowe08@gmail.com|invoiceWorkPhone|4047318991|invoiceFirstName|Jennifer |invoiceMobilePhone||invoiceLastName|Stowe|invoiceZipCode|20019|lastName|Stowe|accountId|49985822|state|DC|brazilianId||address1|519 45th Street NE Apt 2|address2||homePhone||city|Washington|country|US|extension||username|139125932419116777371431674657706|title||faxNumber||mobilePhone||email|jstowe08@gmail.com|company||zipCode|20019|workPhone|4047318991|firstName|Jennifer |shippingState|DC|shippingZipCode|20019|shippingMethod||shippingLastName|Stowe|shippingAddress1|519 45th Street NE Apt 2|shippingCountry|US|shippingAddress2||shippingCity|Washington|shippingFirstName|Jennifer |invoiceAmount|390.00|referenceNumber|79040974|invoiceAmountUSD|390.00|creditCardExpDate|1/2017|transactionDate|03/20/2014 10:26 AM|productId|915222|contractPrice|390.00|currency|USD|templateId|-99|invoiceChargeAmount|390.00|referrer||contractChargePrice|390.00|remoteAddress|164.82.17.10|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3D862CDEB8347A07\u0026acd=BF82BE3C3890954B|creditCardLastFourDigits|9313|quantity|1|contractId|3218850|contractOwner|1084390|language|ENGLISH|productName|Kids and Culture Camp|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 10:26 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|390.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3D862CDEB8347A07|invoiceLocalAmount|390.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3D862CDEB8347A07\u0026acd=BF82BE3C3890954B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3D862CDEB8347A07\u0026acd=BF82BE3C3890954B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9313|address||admin_id||_user_ip|164.82.17.10|_remote_host|164.82.17.10|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103466|first_name|Truc H|last_name|De Lorenzo|address1|2345 Amherst St|city|Palo Alto|state|CA|zip|94306|country|us|phone|6504941091|email|dsd2thd@gmail.com|last_four_digits|0373|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50553830|invoice_id|79040980|invoice_status|approved|charged_currency|USD|charged_in_currency|235.0|final_amount|235.0|payment_method|Credit card|vendor|Plimus|transaction_id|79040980|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTruc H\u003c/first-name\u003e\u003clast-name\u003eDe Lorenzo\u003c/last-name\u003e\u003cemail\u003edsd2thd@gmail.com\u003c/email\u003e\u003caddress1\u003e2345 Amherst St\u003c/address1\u003e\u003ccity\u003ePalo Alto\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94306\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e650-494-1091\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTruc H\u003c/first-name\u003e\u003clast-name\u003eDe Lorenzo\u003c/last-name\u003e\u003caddress1\u003e2345 Amherst St\u003c/address1\u003e\u003ccity\u003ePalo Alto\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94306\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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10:26:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Palo Alto\u0026invoiceAddress1=2345 Amherst St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dsd2thd@gmail.com\u0026invoiceWorkPhone=6504941091\u0026invoiceFirstName=Truc H\u0026invoiceMobilePhone=\u0026invoiceLastName=De Lorenzo\u0026invoiceZipCode=94306\u0026lastName=De Lorenzo\u0026accountId=50553830\u0026state=CA\u0026brazilianId=\u0026address1=2345 Amherst St\u0026address2=\u0026homePhone=\u0026city=Palo Alto\u0026country=US\u0026extension=\u0026username=139533639447714109378601916265784\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dsd2thd@gmail.com\u0026company=\u0026zipCode=94306\u0026workPhone=6504941091\u0026firstName=Truc H\u0026shippingState=CA\u0026shippingZipCode=94306\u0026shippingMethod=\u0026shippingLastName=De Lorenzo\u0026shippingAddress1=2345 Amherst 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Alto|invoiceAddress1|2345 Amherst St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dsd2thd@gmail.com|invoiceWorkPhone|6504941091|invoiceFirstName|Truc H|invoiceMobilePhone||invoiceLastName|De Lorenzo|invoiceZipCode|94306|lastName|De Lorenzo|accountId|50553830|state|CA|brazilianId||address1|2345 Amherst St|address2||homePhone||city|Palo Alto|country|US|extension||username|139533639447714109378601916265784|title||faxNumber||mobilePhone||email|dsd2thd@gmail.com|company||zipCode|94306|workPhone|6504941091|firstName|Truc H|shippingState|CA|shippingZipCode|94306|shippingMethod||shippingLastName|De Lorenzo|shippingAddress1|2345 Amherst St|shippingCountry|US|shippingAddress2||shippingCity|Palo Alto|shippingFirstName|Truc H|invoiceAmount|235.00|referenceNumber|79040980|invoiceAmountUSD|235.00|creditCardExpDate|4/2016|transactionDate|03/20/2014 10:26 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0x2Taylor >  103467|first_name|Penn|last_name|Wu|address1|16678 Tourmaline St.|city|Chino Hills|state|CA|zip|91709|country|us|phone|9093835281|email|mtsac51@gmail.com|last_four_digits|1744|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50553856|invoice_id|79040992|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79040992|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePenn\u003c/first-name\u003e\u003clast-name\u003eWu\u003c/last-name\u003e\u003cemail\u003emtsac51@gmail.com\u003c/email\u003e\u003caddress1\u003e16678 Tourmaline St.\u003c/address1\u003e\u003ccity\u003eChino 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10:28:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=16678 Tourmaline St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mtsac51@gmail.com\u0026invoiceWorkPhone=9093835281\u0026invoiceFirstName=Penn\u0026invoiceMobilePhone=\u0026invoiceLastName=Wu\u0026invoiceZipCode=91709\u0026lastName=Wu\u0026accountId=50553856\u0026state=CA\u0026brazilianId=\u0026address1=16678 Tourmaline St.\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=1395336491652602301296131408089\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mtsac51@gmail.com\u0026company=\u0026zipCode=91709\u0026workPhone=9093835281\u0026firstName=Penn\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Wu\u0026shippingAddress1=16678 Tourmaline 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0x2Taylor >  103468|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|300.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|7402|check_date|3/18/2014|bank_name||manual_amount|300.0|initial_amount|300.0|transaction_id||103468|clogin_id||94756|group_id||10278|
0x2Taylor >  103469|first_name|Emma |last_name|Phillips|address1|51 Brondesbury Park|city|London|state||zip|NW6 7AY|country|uk|phone|07956450770|email|Emma@quaintonstud.co.uk|last_four_digits|7253|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|50553992|invoice_id|79041150|invoice_status|approved|charged_currency|GBP|charged_in_currency|2630.16|final_amount|2630.16|payment_method|Credit card|vendor|Plimus|transaction_id|79041150|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEmma \u003c/first-name\u003e\u003clast-name\u003ePhillips\u003c/last-name\u003e\u003cemail\u003eEmma@quaintonstud.co.uk\u003c/email\u003e\u003caddress1\u003e51 Brondesbury Park\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eNW6 7AY\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e07956450770\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eEmma \u003c/first-name\u003e\u003clast-name\u003ePhillips\u003c/last-name\u003e\u003caddress1\u003e51 Brondesbury Park\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eNW6 7AY\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e769\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1023\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eGBP\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e81.187.44.59\u003c/ip\u003e\u003cremote-host\u003e81.187.44.59\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3191512\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|2529.0|payment_type|cc|convenience_fee|101.16|amount|2529.0|convenience_fee_cart_id||215958|clogin_id|106637|group_id|10067|payment_status|approved|charge_currency|GBP|amount_USD|4102.94|transaction_Date|2014-03-20 10:42:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=51 Brondesbury Park\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Emma@quaintonstud.co.uk\u0026invoiceWorkPhone=07956450770\u0026invoiceFirstName=Emma \u0026invoiceMobilePhone=\u0026invoiceLastName=Phillips\u0026invoiceZipCode=NW6 7AY\u0026lastName=Phillips\u0026accountId=50553992\u0026state=\u0026brazilianId=\u0026address1=51 Brondesbury Park\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=1395337328203188888342948206000\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Emma@quaintonstud.co.uk\u0026company=\u0026zipCode=NW6 7AY\u0026workPhone=07956450770\u0026firstName=Emma \u0026shippingState=\u0026shippingZipCode=NW6 7AY\u0026shippingMethod=\u0026shippingLastName=Phillips\u0026shippingAddress1=51 Brondesbury Park\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=Emma \u0026invoiceAmount=4,102.94\u0026referenceNumber=79041150\u0026invoiceAmountUSD=4,102.94\u0026creditCardExpDate=10/2015\u0026transactionDate=03/20/2014 10:42 AM\u0026productId=906072\u0026contractPrice=4,102.94\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=2,630.16\u0026referrer=\u0026contractChargePrice=2,630.16\u0026remoteAddress=81.187.44.59\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2AD9A38D52D857C6\u0026acd=3EBD4C20C7AC46FB\u0026creditCardLastFourDigits=7253\u0026quantity=1\u0026contractId=3191512\u0026contractOwner=835546\u0026language=ENGLISH\u0026productName=FZY Tour\u0026contractName=Contract - Non-US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/20/2014 10:42 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=2,630.16\u0026invoiceLocalCurrency=GBP\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2AD9A38D52D857C6\u0026invoiceLocalAmount=2,630.16\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2AD9A38D52D857C6\u0026acd=3EBD4C20C7AC46FB\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2AD9A38D52D857C6\u0026acd=3EBD4C20C7AC46FB\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|51 Brondesbury Park|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Emma@quaintonstud.co.uk|invoiceWorkPhone|07956450770|invoiceFirstName|Emma |invoiceMobilePhone||invoiceLastName|Phillips|invoiceZipCode|NW6 7AY|lastName|Phillips|accountId|50553992|state||brazilianId||address1|51 Brondesbury Park|address2||homePhone||city|London|country|UK|extension||username|1395337328203188888342948206000|title||faxNumber||mobilePhone||email|Emma@quaintonstud.co.uk|company||zipCode|NW6 7AY|workPhone|07956450770|firstName|Emma |shippingState||shippingZipCode|NW6 7AY|shippingMethod||shippingLastName|Phillips|shippingAddress1|51 Brondesbury Park|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Emma |invoiceAmount|4,102.94|referenceNumber|79041150|invoiceAmountUSD|4,102.94|creditCardExpDate|10/2015|transactionDate|03/20/2014 10:42 AM|productId|906072|contractPrice|4,102.94|currency|GBP|templateId|-99|invoiceChargeAmount|2,630.16|referrer||contractChargePrice|2,630.16|remoteAddress|81.187.44.59|invoiceChargeCurrency|GBP|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2AD9A38D52D857C6\u0026acd=3EBD4C20C7AC46FB|creditCardLastFourDigits|7253|quantity|1|contractId|3191512|contractOwner|835546|language|ENGLISH|productName|FZY Tour|contractName|Contract - Non-US|creditCardType|MASTERCARD|addCD|N|untilDate|03/20/2014 10:42 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|2,630.16|invoiceLocalCurrency|GBP|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2AD9A38D52D857C6|invoiceLocalAmount|2,630.16|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2AD9A38D52D857C6\u0026acd=3EBD4C20C7AC46FB|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2AD9A38D52D857C6\u0026acd=3EBD4C20C7AC46FB|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7253|address||admin_id||_user_ip|81.187.44.59|_remote_host|81.187.44.59|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103470|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|500.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|500.0|initial_amount|500.0|transaction_id||103470|clogin_id||123695|group_id||178|
0x2Taylor >  103471|first_name|Tanya|last_name|Amid|address1|6655 S Eastern |city|Las Vegas|state|NV|zip|89119|country|us|phone|7023550094|email|romiamid96@gmail.com|last_four_digits|8605|expire_month|4|expire_year|2015|card_type|visa|shopper_id|49502878|invoice_id|79041212|invoice_status|approved|charged_currency|USD|charged_in_currency|266.5|final_amount|266.5|payment_method|Credit card|vendor|Plimus|transaction_id|79041212|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8605\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49502878\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e169.241.28.86\u003c/ip\u003e\u003cremote-host\u003e169.241.28.86\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; InfoPath.3; .NET CLR 1.1.4322; .NET4.0C; .NET4.0E)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|260.0|payment_type|cc|convenience_fee|6.5|amount|260.0|convenience_fee_cart_id||215960|clogin_id|104051|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|266.5|transaction_Date|2014-03-20 10:46:00|ipn_string|invoiceState=NV\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Las Vegas\u0026invoiceAddress1=6655 S Eastern \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=romiamid96@gmail.com\u0026invoiceWorkPhone=7023550094\u0026invoiceFirstName=Tanya\u0026invoiceMobilePhone=\u0026invoiceLastName=Amid\u0026invoiceZipCode=89119\u0026lastName=Amid\u0026accountId=49502878\u0026state=NV\u0026brazilianId=\u0026address1=6655 S Eastern \u0026address2=\u0026homePhone=\u0026city=Las Vegas\u0026country=US\u0026extension=\u0026username=138735231068214092595861075054337\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=romiamid96@gmail.com\u0026company=\u0026zipCode=89119\u0026workPhone=7023550094\u0026firstName=Tanya\u0026shippingState=NV\u0026shippingZipCode=89119\u0026shippingMethod=\u0026shippingLastName=Amid\u0026shippingAddress1=6655 S Eastern \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Las Vegas\u0026shippingFirstName=Tanya\u0026invoiceAmount=266.50\u0026referenceNumber=79041212\u0026invoiceAmountUSD=266.50\u0026creditCardExpDate=4/2015\u0026transactionDate=03/20/2014 10:46 AM\u0026productId=832328\u0026contractPrice=266.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=266.50\u0026referrer=\u0026contractChargePrice=266.50\u0026remoteAddress=169.241.28.86\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A52CA09C6877858\u0026acd=05608D8F8B6BA9F9\u0026creditCardLastFourDigits=8605\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 10:46 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=266.50\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9A52CA09C6877858\u0026invoiceLocalAmount=266.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A52CA09C6877858\u0026acd=05608D8F8B6BA9F9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A52CA09C6877858\u0026acd=05608D8F8B6BA9F9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NV|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Las Vegas|invoiceAddress1|6655 S Eastern |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|romiamid96@gmail.com|invoiceWorkPhone|7023550094|invoiceFirstName|Tanya|invoiceMobilePhone||invoiceLastName|Amid|invoiceZipCode|89119|lastName|Amid|accountId|49502878|state|NV|brazilianId||address1|6655 S Eastern |address2||homePhone||city|Las Vegas|country|US|extension||username|138735231068214092595861075054337|title||faxNumber||mobilePhone||email|romiamid96@gmail.com|company||zipCode|89119|workPhone|7023550094|firstName|Tanya|shippingState|NV|shippingZipCode|89119|shippingMethod||shippingLastName|Amid|shippingAddress1|6655 S Eastern |shippingCountry|US|shippingAddress2||shippingCity|Las Vegas|shippingFirstName|Tanya|invoiceAmount|266.50|referenceNumber|79041212|invoiceAmountUSD|266.50|creditCardExpDate|4/2015|transactionDate|03/20/2014 10:46 AM|productId|832328|contractPrice|266.50|currency|USD|templateId|-99|invoiceChargeAmount|266.50|referrer||contractChargePrice|266.50|remoteAddress|169.241.28.86|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A52CA09C6877858\u0026acd=05608D8F8B6BA9F9|creditCardLastFourDigits|8605|quantity|1|contractId|3065436|contractOwner|1003656|language|ENGLISH|productName|Garin US Registration|contractName|Israel Scouts Registration US|creditCardType|VISA|addCD|N|untilDate|03/20/2014 10:46 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|266.50|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9A52CA09C6877858|invoiceLocalAmount|266.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A52CA09C6877858\u0026acd=05608D8F8B6BA9F9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A52CA09C6877858\u0026acd=05608D8F8B6BA9F9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8605|address||admin_id||_user_ip|169.241.28.86|_remote_host|169.241.28.86|_user_agent|Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; InfoPath.3; .NET CLR 1.1.4322; .NET4.0C; .NET4.0E)|_accept_langauge|en-us|
0x2Taylor >  103472|first_name|Effie|last_name|Eisses|address1|530 Briar Road|city|Bellingham|state|WA|zip|98225|country|us|phone|3602237560|email|effieeisses@gmail.com|last_four_digits|8827|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50554088|invoice_id|79041250|invoice_status|approved|charged_currency|USD|charged_in_currency|88.0|final_amount|88.0|payment_method|Credit card|vendor|Plimus|transaction_id|79041250|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEffie\u003c/first-name\u003e\u003clast-name\u003eEisses\u003c/last-name\u003e\u003cemail\u003eeffieeisses@gmail.com\u003c/email\u003e\u003caddress1\u003e530 Briar Road\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3602237560\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eEffie\u003c/first-name\u003e\u003clast-name\u003eEisses\u003c/last-name\u003e\u003caddress1\u003e530 Briar Road\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e603\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e140.160.80.90\u003c/ip\u003e\u003cremote-host\u003e140.160.80.90\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|88.0|payment_type|cc|clogin_id|96186|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|88.0|transaction_Date|2014-03-20 10:49:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=530 Briar Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=effieeisses@gmail.com\u0026invoiceWorkPhone=3602237560\u0026invoiceFirstName=Effie\u0026invoiceMobilePhone=\u0026invoiceLastName=Eisses\u0026invoiceZipCode=98225\u0026lastName=Eisses\u0026accountId=50554088\u0026state=WA\u0026brazilianId=\u0026address1=530 Briar Road\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13953377557211594757533940344011\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=effieeisses@gmail.com\u0026company=\u0026zipCode=98225\u0026workPhone=3602237560\u0026firstName=Effie\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Eisses\u0026shippingAddress1=530 Briar 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Briar Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|effieeisses@gmail.com|invoiceWorkPhone|3602237560|invoiceFirstName|Effie|invoiceMobilePhone||invoiceLastName|Eisses|invoiceZipCode|98225|lastName|Eisses|accountId|50554088|state|WA|brazilianId||address1|530 Briar Road|address2||homePhone||city|Bellingham|country|US|extension||username|13953377557211594757533940344011|title||faxNumber||mobilePhone||email|effieeisses@gmail.com|company||zipCode|98225|workPhone|3602237560|firstName|Effie|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Eisses|shippingAddress1|530 Briar Road|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Effie|invoiceAmount|88.00|referenceNumber|79041250|invoiceAmountUSD|88.00|creditCardExpDate|1/2017|transactionDate|03/20/2014 10:49 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0x2Taylor >  103473|first_name|Corry|last_name|Watrous|address1|302 Pope St|city|Menlo Park|state|CA|zip|94025|country|us|phone|6199722679|email|corrywatrous@gmail.com|last_four_digits|5672|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50554098|invoice_id|79041252|invoice_status|approved|charged_currency|USD|charged_in_currency|300.61|final_amount|300.61|payment_method|Credit card|vendor|Plimus|transaction_id|79041252|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCorry\u003c/first-name\u003e\u003clast-name\u003eWatrous\u003c/last-name\u003e\u003cemail\u003ecorrywatrous@gmail.com\u003c/email\u003e\u003caddress1\u003e302 Pope St\u003c/address1\u003e\u003ccity\u003eMenlo Park\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94025\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e619-972-2679\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCorry\u003c/first-name\u003e\u003clast-name\u003eWatrous\u003c/last-name\u003e\u003caddress1\u003e302 Pope St\u003c/address1\u003e\u003ccity\u003eMenlo Park\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94025\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e367\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40261\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.40.6.220\u003c/ip\u003e\u003cremote-host\u003e99.40.6.220\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3223630\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e300.61\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e300.61\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|295.0|payment_type|cc|convenience_fee|5.61|amount|295.0|convenience_fee_cart_id||215963|clogin_id|141804|group_id|10409|payment_status|approved|charge_currency|USD|amount_USD|300.61|transaction_Date|2014-03-20 10:50:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Menlo Park\u0026invoiceAddress1=302 Pope St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=corrywatrous@gmail.com\u0026invoiceWorkPhone=6199722679\u0026invoiceFirstName=Corry\u0026invoiceMobilePhone=\u0026invoiceLastName=Watrous\u0026invoiceZipCode=94025\u0026lastName=Watrous\u0026accountId=50554098\u0026state=CA\u0026brazilianId=\u0026address1=302 Pope St\u0026address2=\u0026homePhone=\u0026city=Menlo Park\u0026country=US\u0026extension=\u0026username=13953378073151985570471282297747\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=corrywatrous@gmail.com\u0026company=\u0026zipCode=94025\u0026workPhone=6199722679\u0026firstName=Corry\u0026shippingState=CA\u0026shippingZipCode=94025\u0026shippingMethod=\u0026shippingLastName=Watrous\u0026shippingAddress1=302 Pope St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Menlo Park\u0026shippingFirstName=Corry\u0026invoiceAmount=300.61\u0026referenceNumber=79041252\u0026invoiceAmountUSD=300.61\u0026creditCardExpDate=3/2017\u0026transactionDate=03/20/2014 10:50 AM\u0026productId=916666\u0026contractPrice=300.61\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=300.61\u0026referrer=\u0026contractChargePrice=300.61\u0026remoteAddress=99.40.6.220\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=86ED946BD7B3DF62\u0026acd=621E44932362CC0A\u0026creditCardLastFourDigits=5672\u0026quantity=1\u0026contractId=3223630\u0026contractOwner=1085168\u0026language=ENGLISH\u0026productName=Menlo Park Legends Baseball\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 10:50 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=300.61\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=86ED946BD7B3DF62\u0026invoiceLocalAmount=300.61\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=86ED946BD7B3DF62\u0026acd=621E44932362CC0A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=86ED946BD7B3DF62\u0026acd=621E44932362CC0A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Menlo Park|invoiceAddress1|302 Pope St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|corrywatrous@gmail.com|invoiceWorkPhone|6199722679|invoiceFirstName|Corry|invoiceMobilePhone||invoiceLastName|Watrous|invoiceZipCode|94025|lastName|Watrous|accountId|50554098|state|CA|brazilianId||address1|302 Pope St|address2||homePhone||city|Menlo Park|country|US|extension||username|13953378073151985570471282297747|title||faxNumber||mobilePhone||email|corrywatrous@gmail.com|company||zipCode|94025|workPhone|6199722679|firstName|Corry|shippingState|CA|shippingZipCode|94025|shippingMethod||shippingLastName|Watrous|shippingAddress1|302 Pope St|shippingCountry|US|shippingAddress2||shippingCity|Menlo Park|shippingFirstName|Corry|invoiceAmount|300.61|referenceNumber|79041252|invoiceAmountUSD|300.61|creditCardExpDate|3/2017|transactionDate|03/20/2014 10:50 AM|productId|916666|contractPrice|300.61|currency|USD|templateId|-99|invoiceChargeAmount|300.61|referrer||contractChargePrice|300.61|remoteAddress|99.40.6.220|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=86ED946BD7B3DF62\u0026acd=621E44932362CC0A|creditCardLastFourDigits|5672|quantity|1|contractId|3223630|contractOwner|1085168|language|ENGLISH|productName|Menlo Park Legends Baseball|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 10:50 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|300.61|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=86ED946BD7B3DF62|invoiceLocalAmount|300.61|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=86ED946BD7B3DF62\u0026acd=621E44932362CC0A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=86ED946BD7B3DF62\u0026acd=621E44932362CC0A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5672|address||admin_id||_user_ip|99.40.6.220|_remote_host|99.40.6.220|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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0x2Taylor >  103474|first_name|Leah|last_name|Soffer|address1|1501 Franklin Ave|city|River Forest|state|IL|zip|60305|country|us|phone|7083636568|email|leahbethsoffer@gmail.com|account_number|68601|routing_number|25635|account_type|CONSUMER_CHECKING|shopper_id|50554150|invoice_id|79041294|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|e-Check|vendor|Plimus|transaction_id|79041294|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLeah\u003c/first-name\u003e\u003clast-name\u003eSoffer\u003c/last-name\u003e\u003cemail\u003eleahbethsoffer@gmail.com\u003c/email\u003e\u003caddress1\u003e1501 Franklin Ave\u003c/address1\u003e\u003ccity\u003eRiver Forest\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60305\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e(708)363-6568\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLeah\u003c/first-name\u003e\u003clast-name\u003eSoffer\u003c/last-name\u003e\u003caddress1\u003e1501 Franklin Ave\u003c/address1\u003e\u003ccity\u003eRiver 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(Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 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10:55:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=River Forest\u0026invoiceAddress1=1501 Franklin Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=leahbethsoffer@gmail.com\u0026invoiceWorkPhone=7083636568\u0026invoiceFirstName=Leah\u0026invoiceMobilePhone=\u0026invoiceLastName=Soffer\u0026invoiceZipCode=60305\u0026lastName=Soffer\u0026accountId=50554150\u0026state=IL\u0026brazilianId=\u0026address1=1501 Franklin Ave\u0026address2=\u0026homePhone=\u0026city=River Forest\u0026country=US\u0026extension=\u0026username=139533803532415484042992006237027\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=leahbethsoffer@gmail.com\u0026company=\u0026zipCode=60305\u0026workPhone=7083636568\u0026firstName=Leah\u0026shippingState=IL\u0026shippingZipCode=60305\u0026shippingMethod=\u0026shippingLastName=Soffer\u0026shippingAddress1=1501 Franklin 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Forest|invoiceAddress1|1501 Franklin Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|leahbethsoffer@gmail.com|invoiceWorkPhone|7083636568|invoiceFirstName|Leah|invoiceMobilePhone||invoiceLastName|Soffer|invoiceZipCode|60305|lastName|Soffer|accountId|50554150|state|IL|brazilianId||address1|1501 Franklin Ave|address2||homePhone||city|River Forest|country|US|extension||username|139533803532415484042992006237027|title||faxNumber||mobilePhone||email|leahbethsoffer@gmail.com|company||zipCode|60305|workPhone|7083636568|firstName|Leah|shippingState|IL|shippingZipCode|60305|shippingMethod||shippingLastName|Soffer|shippingAddress1|1501 Franklin Ave|shippingCountry|US|shippingAddress2||shippingCity|River 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0x2Taylor >  103475|first_name|Tysha|last_name|Speer|address1|5697 Shadow Ridge Drive|city|Castro Valley|state|CA|zip|94552|country|us|phone|5109099272|email|tyshaspeer@yahoo.com|last_four_digits|3742|expire_month|6|expire_year|2015|card_type|visa|shopper_id|50554208|invoice_id|79041340|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|79041340|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTysha\u003c/first-name\u003e\u003clast-name\u003eSpeer\u003c/last-name\u003e\u003cemail\u003etyshaspeer@yahoo.com\u003c/email\u003e\u003caddress1\u003e5697 Shadow Ridge Drive\u003c/address1\u003e\u003ccity\u003eCastro 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e125\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.36.143.73\u003c/ip\u003e\u003cremote-host\u003e75.36.143.73\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|141805|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-20 10:58:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Castro Valley\u0026invoiceAddress1=5697 Shadow Ridge Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tyshaspeer@yahoo.com\u0026invoiceWorkPhone=5109099272\u0026invoiceFirstName=Tysha\u0026invoiceMobilePhone=\u0026invoiceLastName=Speer\u0026invoiceZipCode=94552\u0026lastName=Speer\u0026accountId=50554208\u0026state=CA\u0026brazilianId=\u0026address1=5697 Shadow Ridge Drive\u0026address2=\u0026homePhone=\u0026city=Castro Valley\u0026country=US\u0026extension=\u0026username=13953383234901225429761350823960\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tyshaspeer@yahoo.com\u0026company=\u0026zipCode=94552\u0026workPhone=5109099272\u0026firstName=Tysha\u0026shippingState=CA\u0026shippingZipCode=94552\u0026shippingMethod=\u0026shippingLastName=Speer\u0026shippingAddress1=5697 Shadow Ridge Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Castro Valley\u0026shippingFirstName=Tysha\u0026invoiceAmount=375.00\u0026referenceNumber=79041340\u0026invoiceAmountUSD=375.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/20/2014 10:58 AM\u0026productId=894748\u0026contractPrice=375.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=375.00\u0026referrer=\u0026contractChargePrice=375.00\u0026remoteAddress=75.36.143.73\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5F04FFB06151092\u0026acd=6E70F5BA12B77E7C\u0026creditCardLastFourDigits=3742\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 10:58 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=375.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C5F04FFB06151092\u0026invoiceLocalAmount=375.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5F04FFB06151092\u0026acd=6E70F5BA12B77E7C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5F04FFB06151092\u0026acd=6E70F5BA12B77E7C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Castro Valley|invoiceAddress1|5697 Shadow Ridge Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tyshaspeer@yahoo.com|invoiceWorkPhone|5109099272|invoiceFirstName|Tysha|invoiceMobilePhone||invoiceLastName|Speer|invoiceZipCode|94552|lastName|Speer|accountId|50554208|state|CA|brazilianId||address1|5697 Shadow Ridge Drive|address2||homePhone||city|Castro Valley|country|US|extension||username|13953383234901225429761350823960|title||faxNumber||mobilePhone||email|tyshaspeer@yahoo.com|company||zipCode|94552|workPhone|5109099272|firstName|Tysha|shippingState|CA|shippingZipCode|94552|shippingMethod||shippingLastName|Speer|shippingAddress1|5697 Shadow Ridge Drive|shippingCountry|US|shippingAddress2||shippingCity|Castro Valley|shippingFirstName|Tysha|invoiceAmount|375.00|referenceNumber|79041340|invoiceAmountUSD|375.00|creditCardExpDate|6/2015|transactionDate|03/20/2014 10:58 AM|productId|894748|contractPrice|375.00|currency|USD|templateId|-99|invoiceChargeAmount|375.00|referrer||contractChargePrice|375.00|remoteAddress|75.36.143.73|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5F04FFB06151092\u0026acd=6E70F5BA12B77E7C|creditCardLastFourDigits|3742|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 10:58 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|375.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C5F04FFB06151092|invoiceLocalAmount|375.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5F04FFB06151092\u0026acd=6E70F5BA12B77E7C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C5F04FFB06151092\u0026acd=6E70F5BA12B77E7C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3742|address||admin_id||_user_ip|75.36.143.73|_remote_host|75.36.143.73|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  103476|first_name|Olga |last_name|Aly-Goister|address1|29 Dank Ct|city|Brooklyn|state|NY|zip|11223|country|us|phone|3478867997|email|og2176@columbia.edu|last_four_digits|2004|expire_month|5|expire_year|2016|card_type|amex|shopper_id|50554264|invoice_id|79041394|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79041394|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eOlga \u003c/first-name\u003e\u003clast-name\u003eAly-Goister\u003c/last-name\u003e\u003cemail\u003eog2176@columbia.edu\u003c/email\u003e\u003caddress1\u003e29 Dank Ct\u003c/address1\u003e\u003ccity\u003eBrooklyn\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11223\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3478867997\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eOlga \u003c/first-name\u003e\u003clast-name\u003eAly-Goister\u003c/last-name\u003e\u003caddress1\u003e29 Dank Ct\u003c/address1\u003e\u003ccity\u003eBrooklyn\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11223\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e6534\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e198.228.199.132\u003c/ip\u003e\u003cremote-host\u003e198.228.199.132\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPhone; CPU iPhone OS 6_1_4 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B350 Safari/8536.25\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|141823|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-20 11:05:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Brooklyn\u0026invoiceAddress1=29 Dank Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=og2176@columbia.edu\u0026invoiceWorkPhone=3478867997\u0026invoiceFirstName=Olga \u0026invoiceMobilePhone=\u0026invoiceLastName=Aly-Goister\u0026invoiceZipCode=11223\u0026lastName=Aly-Goister\u0026accountId=50554264\u0026state=NY\u0026brazilianId=\u0026address1=29 Dank Ct\u0026address2=\u0026homePhone=\u0026city=Brooklyn\u0026country=US\u0026extension=\u0026username=13953387328656084917401998606634\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=og2176@columbia.edu\u0026company=\u0026zipCode=11223\u0026workPhone=3478867997\u0026firstName=Olga \u0026shippingState=NY\u0026shippingZipCode=11223\u0026shippingMethod=\u0026shippingLastName=Aly-Goister\u0026shippingAddress1=29 Dank Ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Brooklyn\u0026shippingFirstName=Olga \u0026invoiceAmount=50.00\u0026referenceNumber=79041394\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=5/2016\u0026transactionDate=03/20/2014 11:05 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=198.228.199.132\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3DB0993204C9DC22\u0026acd=10D15DA0CD64575C\u0026creditCardLastFourDigits=2004\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/20/2014 11:05 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3DB0993204C9DC22\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3DB0993204C9DC22\u0026acd=10D15DA0CD64575C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3DB0993204C9DC22\u0026acd=10D15DA0CD64575C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Brooklyn|invoiceAddress1|29 Dank Ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|og2176@columbia.edu|invoiceWorkPhone|3478867997|invoiceFirstName|Olga |invoiceMobilePhone||invoiceLastName|Aly-Goister|invoiceZipCode|11223|lastName|Aly-Goister|accountId|50554264|state|NY|brazilianId||address1|29 Dank Ct|address2||homePhone||city|Brooklyn|country|US|extension||username|13953387328656084917401998606634|title||faxNumber||mobilePhone||email|og2176@columbia.edu|company||zipCode|11223|workPhone|3478867997|firstName|Olga |shippingState|NY|shippingZipCode|11223|shippingMethod||shippingLastName|Aly-Goister|shippingAddress1|29 Dank Ct|shippingCountry|US|shippingAddress2||shippingCity|Brooklyn|shippingFirstName|Olga |invoiceAmount|50.00|referenceNumber|79041394|invoiceAmountUSD|50.00|creditCardExpDate|5/2016|transactionDate|03/20/2014 11:05 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3DB0993204C9DC22|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3DB0993204C9DC22\u0026acd=10D15DA0CD64575C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3DB0993204C9DC22\u0026acd=10D15DA0CD64575C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|2004|address||admin_id||_user_ip|198.228.199.132|_remote_host|198.228.199.132|_user_agent|Mozilla/5.0 (iPhone; CPU iPhone OS 6_1_4 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B350 Safari/8536.25|_accept_langauge|en-us|
0x2Taylor >  103477|first_name|Peter|last_name|Rackind|address1|17 St James,s Chambers|city|London|state||zip|SW1Y6QA|country|uk|phone|07909881133|email|barbararackind@gmail.com|last_four_digits|0182|expire_month|11|expire_year|2015|card_type|visa|shopper_id|49660228|invoice_id|79041404|invoice_status|approved|charged_currency|GBP|charged_in_currency|2630.16|final_amount|2630.16|payment_method|Credit card|vendor|Plimus|transaction_id|79041404|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0182\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49660228\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e185.20.60.138\u003c/ip\u003e\u003cremote-host\u003e185.20.60.138\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3191512\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|2529.0|payment_type|cc|convenience_fee|101.16|amount|2529.0|convenience_fee_cart_id||215971|clogin_id|111494|group_id|10067|payment_status|approved|charge_currency|GBP|amount_USD|4102.94|transaction_Date|2014-03-20 11:07:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=17 St James,s Chambers\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=barbararackind@gmail.com\u0026invoiceWorkPhone=07909881133\u0026invoiceFirstName=Peter\u0026invoiceMobilePhone=\u0026invoiceLastName=Rackind\u0026invoiceZipCode=SW1Y6QA\u0026lastName=Rackind\u0026accountId=49660228\u0026state=\u0026brazilianId=\u0026address1=17 St James,s Chambers\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=13887762407885299730711754738141\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=barbararackind@gmail.com\u0026company=\u0026zipCode=SW1Y6QA\u0026workPhone=07909881133\u0026firstName=Peter\u0026shippingState=\u0026shippingZipCode=SW1Y6QA\u0026shippingMethod=\u0026shippingLastName=Rackind\u0026shippingAddress1=17 St James,s Chambers\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=Peter\u0026invoiceAmount=4,102.94\u0026referenceNumber=79041404\u0026invoiceAmountUSD=4,102.94\u0026creditCardExpDate=11/2015\u0026transactionDate=03/20/2014 11:07 AM\u0026productId=906072\u0026contractPrice=4,102.94\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=2,630.16\u0026referrer=\u0026contractChargePrice=2,630.16\u0026remoteAddress=185.20.60.138\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1540776F7828776\u0026acd=98D8EB7E7529B41F\u0026creditCardLastFourDigits=0182\u0026quantity=1\u0026contractId=3191512\u0026contractOwner=835546\u0026language=ENGLISH\u0026productName=FZY Tour\u0026contractName=Contract - Non-US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 11:07 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=2,630.16\u0026invoiceLocalCurrency=GBP\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D1540776F7828776\u0026invoiceLocalAmount=2,630.16\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1540776F7828776\u0026acd=98D8EB7E7529B41F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1540776F7828776\u0026acd=98D8EB7E7529B41F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|17 St James,s Chambers|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|barbararackind@gmail.com|invoiceWorkPhone|07909881133|invoiceFirstName|Peter|invoiceMobilePhone||invoiceLastName|Rackind|invoiceZipCode|SW1Y6QA|lastName|Rackind|accountId|49660228|state||brazilianId||address1|17 St James,s Chambers|address2||homePhone||city|London|country|UK|extension||username|13887762407885299730711754738141|title||faxNumber||mobilePhone||email|barbararackind@gmail.com|company||zipCode|SW1Y6QA|workPhone|07909881133|firstName|Peter|shippingState||shippingZipCode|SW1Y6QA|shippingMethod||shippingLastName|Rackind|shippingAddress1|17 St James,s Chambers|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Peter|invoiceAmount|4,102.94|referenceNumber|79041404|invoiceAmountUSD|4,102.94|creditCardExpDate|11/2015|transactionDate|03/20/2014 11:07 AM|productId|906072|contractPrice|4,102.94|currency|GBP|templateId|-99|invoiceChargeAmount|2,630.16|referrer||contractChargePrice|2,630.16|remoteAddress|185.20.60.138|invoiceChargeCurrency|GBP|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1540776F7828776\u0026acd=98D8EB7E7529B41F|creditCardLastFourDigits|0182|quantity|1|contractId|3191512|contractOwner|835546|language|ENGLISH|productName|FZY Tour|contractName|Contract - Non-US|creditCardType|VISA|addCD|N|untilDate|03/20/2014 11:07 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|2,630.16|invoiceLocalCurrency|GBP|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D1540776F7828776|invoiceLocalAmount|2,630.16|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1540776F7828776\u0026acd=98D8EB7E7529B41F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1540776F7828776\u0026acd=98D8EB7E7529B41F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0182|address||admin_id||_user_ip|185.20.60.138|_remote_host|185.20.60.138|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103478|first_name|Leah|last_name|Soffer|address1|1501 Franklin Ave|city|River Forest|state|IL|zip|60305|country|us|phone|7083636568|email|leahbethsoffer@gmail.com|account_number|68601|routing_number|25635|account_type|CONSUMER_CHECKING|shopper_id|50554302|invoice_id|79041432|invoice_status|approved|charged_currency|USD|charged_in_currency|312.5|final_amount|312.5|payment_method|e-Check|vendor|Plimus|transaction_id|79041432|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLeah\u003c/first-name\u003e\u003clast-name\u003eSoffer\u003c/last-name\u003e\u003cemail\u003eleahbethsoffer@gmail.com\u003c/email\u003e\u003caddress1\u003e1501 Franklin Ave\u003c/address1\u003e\u003ccity\u003eRiver Forest\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60305\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e(708)363-6568\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLeah\u003c/first-name\u003e\u003clast-name\u003eSoffer\u003c/last-name\u003e\u003caddress1\u003e1501 Franklin Ave\u003c/address1\u003e\u003ccity\u003eRiver Forest\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60305\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e615268601\u003c/account-number\u003e\u003crouting-number\u003e071925635\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1275\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e147.9.112.43\u003c/ip\u003e\u003cremote-host\u003e147.9.112.43\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,fr;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3210504\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|312.5|payment_type|ach|clogin_id|127133|group_id|10352|payment_status|approved|card_type||charge_currency|USD|amount_USD|312.5|transaction_Date|2014-03-20 11:09:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=River Forest\u0026invoiceAddress1=1501 Franklin Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=leahbethsoffer@gmail.com\u0026invoiceWorkPhone=7083636568\u0026invoiceFirstName=Leah\u0026invoiceMobilePhone=\u0026invoiceLastName=Soffer\u0026invoiceZipCode=60305\u0026lastName=Soffer\u0026accountId=50554302\u0026state=IL\u0026brazilianId=\u0026address1=1501 Franklin Ave\u0026address2=\u0026homePhone=\u0026city=River Forest\u0026country=US\u0026extension=\u0026username=1395338928628476055757467815062\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=leahbethsoffer@gmail.com\u0026company=\u0026zipCode=60305\u0026workPhone=7083636568\u0026firstName=Leah\u0026shippingState=IL\u0026shippingZipCode=60305\u0026shippingMethod=\u0026shippingLastName=Soffer\u0026shippingAddress1=1501 Franklin Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=River Forest\u0026shippingFirstName=Leah\u0026invoiceAmount=312.50\u0026referenceNumber=79041432\u0026creditCardExpDate=\u0026invoiceAmountUSD=312.50\u0026currency=USD\u0026contractChargePrice=312.50\u0026invoiceChargeAmount=312.50\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3210504\u0026quantity=1\u0026overridePrice=312.50\u0026transactionDate=03/20/2014 11:09 AM\u0026contractPrice=312.50\u0026productId=913068\u0026templateId=-99\u0026referrer=\u0026remoteAddress=147.9.112.43\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BEED9A87EC374574\u0026acd=52AA35A06758B60F\u0026contractOwner=1005352\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Young Judea Amirim 2014\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/20/2014 11:08 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=312.50\u0026offlineOrderId=39142217\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BEED9A87EC374574\u0026invoiceLocalAmount=312.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BEED9A87EC374574\u0026acd=52AA35A06758B60F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BEED9A87EC374574\u0026acd=52AA35A06758B60F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|River Forest|invoiceAddress1|1501 Franklin Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|leahbethsoffer@gmail.com|invoiceWorkPhone|7083636568|invoiceFirstName|Leah|invoiceMobilePhone||invoiceLastName|Soffer|invoiceZipCode|60305|lastName|Soffer|accountId|50554302|state|IL|brazilianId||address1|1501 Franklin Ave|address2||homePhone||city|River Forest|country|US|extension||username|1395338928628476055757467815062|title||faxNumber||mobilePhone||email|leahbethsoffer@gmail.com|company||zipCode|60305|workPhone|7083636568|firstName|Leah|shippingState|IL|shippingZipCode|60305|shippingMethod||shippingLastName|Soffer|shippingAddress1|1501 Franklin Ave|shippingCountry|US|shippingAddress2||shippingCity|River Forest|shippingFirstName|Leah|invoiceAmount|312.50|referenceNumber|79041432|creditCardExpDate||invoiceAmountUSD|312.50|currency|USD|contractChargePrice|312.50|invoiceChargeAmount|312.50|testMode|N|creditCardLastFourDigits||contractId|3210504|quantity|1|overridePrice|312.50|transactionDate|03/20/2014 11:09 AM|contractPrice|312.50|productId|913068|templateId|-99|referrer||remoteAddress|147.9.112.43|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BEED9A87EC374574\u0026acd=52AA35A06758B60F|contractOwner|1005352|language|ENGLISH|contractName|US Contract|productName|Young Judea Amirim 2014|creditCardType||addCD|N|untilDate|03/20/2014 11:08 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|312.50|offlineOrderId|39142217|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BEED9A87EC374574|invoiceLocalAmount|312.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BEED9A87EC374574\u0026acd=52AA35A06758B60F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BEED9A87EC374574\u0026acd=52AA35A06758B60F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|147.9.112.43|_remote_host|147.9.112.43|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8,fr;q=0.6|
0x2Taylor >  103479|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|3848.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1013|check_date|3/16/2014|bank_name|Chase|manual_amount|3848.0|initial_amount|3848.0|transaction_id||103479|clogin_id||107870|group_id||10357|
0x2Taylor >  103480|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2400.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|29309|check_date|3/17/2014|bank_name|Bank of America|manual_amount|2400.0|initial_amount|2400.0|transaction_id||103480|clogin_id||49627|group_id||10357|
0x2Taylor >  103481|first_name|Sally|last_name|Helppie|address1|1411 Charlotte Way|city|Carrollton|state|TX|zip|75007|country|us|phone|9723944468|email|sallyhelppie@earthlink.net|last_four_digits|9499|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50554402|invoice_id|79041498|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79041498|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSally\u003c/first-name\u003e\u003clast-name\u003eHelppie\u003c/last-name\u003e\u003cemail\u003esallyhelppie@earthlink.net\u003c/email\u003e\u003caddress1\u003e1411 Charlotte Way\u003c/address1\u003e\u003ccity\u003eCarrollton\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75007\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9723944468\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSally\u003c/first-name\u003e\u003clast-name\u003eHelppie\u003c/last-name\u003e\u003caddress1\u003e1411 Charlotte Way\u003c/address1\u003e\u003ccity\u003eCarrollton\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75007\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e543\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.240.166.161\u003c/ip\u003e\u003cremote-host\u003e71.240.166.161\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|141831|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-20 11:19:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Carrollton\u0026invoiceAddress1=1411 Charlotte Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sallyhelppie@earthlink.net\u0026invoiceWorkPhone=9723944468\u0026invoiceFirstName=Sally\u0026invoiceMobilePhone=\u0026invoiceLastName=Helppie\u0026invoiceZipCode=75007\u0026lastName=Helppie\u0026accountId=50554402\u0026state=TX\u0026brazilianId=\u0026address1=1411 Charlotte Way\u0026address2=\u0026homePhone=\u0026city=Carrollton\u0026country=US\u0026extension=\u0026username=139533953640914977925882070992342\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sallyhelppie@earthlink.net\u0026company=\u0026zipCode=75007\u0026workPhone=9723944468\u0026firstName=Sally\u0026shippingState=TX\u0026shippingZipCode=75007\u0026shippingMethod=\u0026shippingLastName=Helppie\u0026shippingAddress1=1411 Charlotte Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Carrollton\u0026shippingFirstName=Sally\u0026invoiceAmount=50.00\u0026referenceNumber=79041498\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/20/2014 11:19 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=71.240.166.161\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4CB154E7807DA729\u0026acd=631C403CD0D0C81D\u0026creditCardLastFourDigits=9499\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 11:18 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4CB154E7807DA729\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4CB154E7807DA729\u0026acd=631C403CD0D0C81D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4CB154E7807DA729\u0026acd=631C403CD0D0C81D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Carrollton|invoiceAddress1|1411 Charlotte Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sallyhelppie@earthlink.net|invoiceWorkPhone|9723944468|invoiceFirstName|Sally|invoiceMobilePhone||invoiceLastName|Helppie|invoiceZipCode|75007|lastName|Helppie|accountId|50554402|state|TX|brazilianId||address1|1411 Charlotte Way|address2||homePhone||city|Carrollton|country|US|extension||username|139533953640914977925882070992342|title||faxNumber||mobilePhone||email|sallyhelppie@earthlink.net|company||zipCode|75007|workPhone|9723944468|firstName|Sally|shippingState|TX|shippingZipCode|75007|shippingMethod||shippingLastName|Helppie|shippingAddress1|1411 Charlotte Way|shippingCountry|US|shippingAddress2||shippingCity|Carrollton|shippingFirstName|Sally|invoiceAmount|50.00|referenceNumber|79041498|invoiceAmountUSD|50.00|creditCardExpDate|4/2016|transactionDate|03/20/2014 11:19 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|71.240.166.161|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4CB154E7807DA729\u0026acd=631C403CD0D0C81D|creditCardLastFourDigits|9499|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 11:18 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4CB154E7807DA729|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4CB154E7807DA729\u0026acd=631C403CD0D0C81D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4CB154E7807DA729\u0026acd=631C403CD0D0C81D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9499|address||admin_id||_user_ip|71.240.166.161|_remote_host|71.240.166.161|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  103482|first_name|Theresa|last_name|Jackson|address1|334 Brannan Street|city|San Francisco|state|CA|zip|94115|country|us|phone|4155777342|email|theresa@tjii.com|last_four_digits|5590|expire_month|10|expire_year|2015|card_type|visa|shopper_id|51392353|invoice_id|79041500|invoice_status|approved|charged_currency|USD|charged_in_currency|914.0|final_amount|914.0|payment_method|Credit card|vendor|Plimus|transaction_id|79041500|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5590\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e51392353\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e69.181.131.130\u003c/ip\u003e\u003cremote-host\u003e69.181.131.130\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; U; Intel Mac OS X 10_4_11; en) AppleWebKit/533.19.4 (KHTML, like Gecko) Version/4.1.3 Safari/533.19.4\u003c/user-agent\u003e\u003caccept-language\u003een\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e914\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e914\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|914.0|payment_type|cc|clogin_id|140238|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|914.0|transaction_Date|2014-03-20 11:19:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Francisco\u0026invoiceAddress1=334 Brannan Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=theresa@tjii.com\u0026invoiceWorkPhone=4155777342\u0026invoiceFirstName=Theresa\u0026invoiceMobilePhone=\u0026invoiceLastName=Jackson\u0026invoiceZipCode=94115\u0026lastName=Jackson\u0026accountId=51392353\u0026state=CA\u0026brazilianId=\u0026address1=334 Brannan Street\u0026address2=\u0026homePhone=\u0026city=San Francisco\u0026country=US\u0026extension=\u0026username=13952746600534629968501299274843\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=theresa@tjii.com\u0026company=\u0026zipCode=94115\u0026workPhone=4155777342\u0026firstName=Theresa\u0026shippingState=CA\u0026shippingZipCode=94115\u0026shippingMethod=\u0026shippingLastName=Jackson\u0026shippingAddress1=334 Brannan Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Francisco\u0026shippingFirstName=Theresa\u0026invoiceAmount=914.00\u0026referenceNumber=79041500\u0026invoiceAmountUSD=914.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/20/2014 11:19 AM\u0026productId=883214\u0026contractPrice=914.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=914.00\u0026referrer=\u0026contractChargePrice=914.00\u0026remoteAddress=69.181.131.130\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=919AF626069B6A36\u0026acd=2CF463D8D3E4D797\u0026creditCardLastFourDigits=5590\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 11:19 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Francisco|invoiceAddress1|334 Brannan Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|theresa@tjii.com|invoiceWorkPhone|4155777342|invoiceFirstName|Theresa|invoiceMobilePhone||invoiceLastName|Jackson|invoiceZipCode|94115|lastName|Jackson|accountId|51392353|state|CA|brazilianId||address1|334 Brannan Street|address2||homePhone||city|San Francisco|country|US|extension||username|13952746600534629968501299274843|title||faxNumber||mobilePhone||email|theresa@tjii.com|company||zipCode|94115|workPhone|4155777342|firstName|Theresa|shippingState|CA|shippingZipCode|94115|shippingMethod||shippingLastName|Jackson|shippingAddress1|334 Brannan Street|shippingCountry|US|shippingAddress2||shippingCity|San Francisco|shippingFirstName|Theresa|invoiceAmount|914.00|referenceNumber|79041500|invoiceAmountUSD|914.00|creditCardExpDate|10/2015|transactionDate|03/20/2014 11:19 AM|productId|883214|contractPrice|914.00|currency|USD|templateId|-99|invoiceChargeAmount|914.00|referrer||contractChargePrice|914.00|remoteAddress|69.181.131.130|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=919AF626069B6A36\u0026acd=2CF463D8D3E4D797|creditCardLastFourDigits|5590|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 11:19 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|914.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=919AF626069B6A36|invoiceLocalAmount|914.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=919AF626069B6A36\u0026acd=2CF463D8D3E4D797|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=919AF626069B6A36\u0026acd=2CF463D8D3E4D797|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5590|address||admin_id||_user_ip|69.181.131.130|_remote_host|69.181.131.130|_user_agent|Mozilla/5.0 (Macintosh; U; Intel Mac OS X 10_4_11; en) AppleWebKit/533.19.4 (KHTML, like Gecko) Version/4.1.3 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0x2Taylor >  103483|first_name|Beth|last_name|Golove|address1|22 Windy Road|city|Syosset|state|NY|zip|11791|country|us|phone|5166775489|email|beth@go-love.com|last_four_digits|3077|expire_month|8|expire_year|2017|card_type|visa|shopper_id|50554442|invoice_id|79041526|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|79041526|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBeth\u003c/first-name\u003e\u003clast-name\u003eGolove\u003c/last-name\u003e\u003cemail\u003ebeth@go-love.com\u003c/email\u003e\u003caddress1\u003e22 Windy Road\u003c/address1\u003e\u003ccity\u003eSyosset\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11791\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e516-677-5489\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBeth\u003c/first-name\u003e\u003clast-name\u003eGolove\u003c/last-name\u003e\u003caddress1\u003e22 Windy Road\u003c/address1\u003e\u003ccity\u003eSyosset\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11791\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||215975|clogin_id|103091|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-20 11:22:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Syosset\u0026invoiceAddress1=22 Windy Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=beth@go-love.com\u0026invoiceWorkPhone=5166775489\u0026invoiceFirstName=Beth\u0026invoiceMobilePhone=\u0026invoiceLastName=Golove\u0026invoiceZipCode=11791\u0026lastName=Golove\u0026accountId=50554442\u0026state=NY\u0026brazilianId=\u0026address1=22 Windy Road\u0026address2=\u0026homePhone=\u0026city=Syosset\u0026country=US\u0026extension=\u0026username=1395339763678890437424955982056\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=beth@go-love.com\u0026company=\u0026zipCode=11791\u0026workPhone=5166775489\u0026firstName=Beth\u0026shippingState=NY\u0026shippingZipCode=11791\u0026shippingMethod=\u0026shippingLastName=Golove\u0026shippingAddress1=22 Windy Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Syosset\u0026shippingFirstName=Beth\u0026invoiceAmount=88.40\u0026referenceNumber=79041526\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=8/2017\u0026transactionDate=03/20/2014 11:22 AM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=65.51.89.130\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C008444824ECAD2\u0026acd=71281B94E49653A0\u0026creditCardLastFourDigits=3077\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 11:22 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9C008444824ECAD2\u0026invoiceLocalAmount=88.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C008444824ECAD2\u0026acd=71281B94E49653A0\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C008444824ECAD2\u0026acd=71281B94E49653A0\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Syosset|invoiceAddress1|22 Windy Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|beth@go-love.com|invoiceWorkPhone|5166775489|invoiceFirstName|Beth|invoiceMobilePhone||invoiceLastName|Golove|invoiceZipCode|11791|lastName|Golove|accountId|50554442|state|NY|brazilianId||address1|22 Windy Road|address2||homePhone||city|Syosset|country|US|extension||username|1395339763678890437424955982056|title||faxNumber||mobilePhone||email|beth@go-love.com|company||zipCode|11791|workPhone|5166775489|firstName|Beth|shippingState|NY|shippingZipCode|11791|shippingMethod||shippingLastName|Golove|shippingAddress1|22 Windy Road|shippingCountry|US|shippingAddress2||shippingCity|Syosset|shippingFirstName|Beth|invoiceAmount|88.40|referenceNumber|79041526|invoiceAmountUSD|88.40|creditCardExpDate|8/2017|transactionDate|03/20/2014 11:22 AM|productId|907106|contractPrice|88.40|currency|USD|templateId|-99|invoiceChargeAmount|88.40|referrer||contractChargePrice|88.40|remoteAddress|65.51.89.130|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C008444824ECAD2\u0026acd=71281B94E49653A0|creditCardLastFourDigits|3077|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 11:22 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9C008444824ECAD2|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C008444824ECAD2\u0026acd=71281B94E49653A0|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9C008444824ECAD2\u0026acd=71281B94E49653A0|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3077|address||admin_id|893|_user_ip|65.51.89.130|_remote_host|65.51.89.130|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  103484|first_name|LINDA|last_name|DEJBAKHSH|address1|14342 Cottage Lane|city|Chino Hills|state|CA|zip|91709|country|us|phone|9096188694|email|dejbakhsh8989@gmail.com|last_four_digits|3798|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50554454|invoice_id|79041538|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79041538|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLINDA\u003c/first-name\u003e\u003clast-name\u003eDEJBAKHSH\u003c/last-name\u003e\u003cemail\u003edejbakhsh8989@gmail.com\u003c/email\u003e\u003caddress1\u003e14342 Cottage Lane\u003c/address1\u003e\u003ccity\u003eChino 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0x2Taylor >  103485|first_name|Sally|last_name|Helppie|address1|1411 Charlotte Way|city|Carrollton|state|TX|zip|75007|country|us|phone|2147695012|email|sally@advocatepictures.com|last_four_digits|9499|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50554478|invoice_id|79041554|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79041554|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSally\u003c/first-name\u003e\u003clast-name\u003eHelppie\u003c/last-name\u003e\u003cemail\u003esally@advocatepictures.com\u003c/email\u003e\u003caddress1\u003e1411 Charlotte 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11:25:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Carrollton\u0026invoiceAddress1=1411 Charlotte Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sally@advocatepictures.com\u0026invoiceWorkPhone=2147695012\u0026invoiceFirstName=Sally\u0026invoiceMobilePhone=\u0026invoiceLastName=Helppie\u0026invoiceZipCode=75007\u0026lastName=Helppie\u0026accountId=50554478\u0026state=TX\u0026brazilianId=\u0026address1=1411 Charlotte Way\u0026address2=\u0026homePhone=\u0026city=Carrollton\u0026country=US\u0026extension=\u0026username=13953398979562039222947362824531\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sally@advocatepictures.com\u0026company=\u0026zipCode=75007\u0026workPhone=2147695012\u0026firstName=Sally\u0026shippingState=TX\u0026shippingZipCode=75007\u0026shippingMethod=\u0026shippingLastName=Helppie\u0026shippingAddress1=1411 Charlotte 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0x2Taylor >  103486|first_name|Jean|last_name|SIegel|address1|3339 Milburn Avenue|city|Baldwin|state|NY|zip|11510|country|us|phone|5165463813|email|jessicasiegal@comcast.net|last_four_digits|7213|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50554534|invoice_id|79041596|invoice_status|approved|charged_currency|USD|charged_in_currency|2500.0|final_amount|2500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79041596|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJean\u003c/first-name\u003e\u003clast-name\u003eSIegel\u003c/last-name\u003e\u003cemail\u003ejessicasiegal@comcast.net\u003c/email\u003e\u003caddress1\u003e3339 Milburn 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|2500.0|payment_type|cc|clogin_id|116373|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|2500.0|transaction_Date|2014-03-20 11:29:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Baldwin\u0026invoiceAddress1=3339 Milburn Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jessicasiegal@comcast.net\u0026invoiceWorkPhone=5165463813\u0026invoiceFirstName=Jean\u0026invoiceMobilePhone=\u0026invoiceLastName=SIegel\u0026invoiceZipCode=11510\u0026lastName=SIegel\u0026accountId=50554534\u0026state=NY\u0026brazilianId=\u0026address1=3339 Milburn Avenue\u0026address2=\u0026homePhone=\u0026city=Baldwin\u0026country=US\u0026extension=\u0026username=13953401598098497347572081678151\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jessicasiegal@comcast.net\u0026company=\u0026zipCode=11510\u0026workPhone=5165463813\u0026firstName=Jean\u0026shippingState=NY\u0026shippingZipCode=11510\u0026shippingMethod=\u0026shippingLastName=SIegel\u0026shippingAddress1=3339 Milburn 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Milburn Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jessicasiegal@comcast.net|invoiceWorkPhone|5165463813|invoiceFirstName|Jean|invoiceMobilePhone||invoiceLastName|SIegel|invoiceZipCode|11510|lastName|SIegel|accountId|50554534|state|NY|brazilianId||address1|3339 Milburn Avenue|address2||homePhone||city|Baldwin|country|US|extension||username|13953401598098497347572081678151|title||faxNumber||mobilePhone||email|jessicasiegal@comcast.net|company||zipCode|11510|workPhone|5165463813|firstName|Jean|shippingState|NY|shippingZipCode|11510|shippingMethod||shippingLastName|SIegel|shippingAddress1|3339 Milburn Avenue|shippingCountry|US|shippingAddress2||shippingCity|Baldwin|shippingFirstName|Jean|invoiceAmount|2,500.00|referenceNumber|79041596|invoiceAmountUSD|2,500.00|creditCardExpDate|11/2016|transactionDate|03/20/2014 11:29 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0x2Taylor >  103487|first_name|Tony|last_name|Liang|address1|21632 E Laurel Ct|city|Walnut |state|CA|zip|91789|country|us|phone|6264082494|email|blackmamba2410@gmail.com|last_four_digits|0837|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50554582|invoice_id|79041650|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79041650|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTony\u003c/first-name\u003e\u003clast-name\u003eLiang\u003c/last-name\u003e\u003cemail\u003eblackmamba2410@gmail.com\u003c/email\u003e\u003caddress1\u003e21632 E Laurel Ct\u003c/address1\u003e\u003ccity\u003eWalnut 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Chrome/34.0.1847.76 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|138470|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-20 11:31:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut \u0026invoiceAddress1=21632 E Laurel Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=blackmamba2410@gmail.com\u0026invoiceWorkPhone=6264082494\u0026invoiceFirstName=Tony\u0026invoiceMobilePhone=\u0026invoiceLastName=Liang\u0026invoiceZipCode=91789\u0026lastName=Liang\u0026accountId=50554582\u0026state=CA\u0026brazilianId=\u0026address1=21632 E Laurel Ct\u0026address2=\u0026homePhone=\u0026city=Walnut \u0026country=US\u0026extension=\u0026username=13953402933472701190241581979099\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=blackmamba2410@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6264082494\u0026firstName=Tony\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Liang\u0026shippingAddress1=21632 E Laurel Ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut \u0026shippingFirstName=Tony\u0026invoiceAmount=350.00\u0026referenceNumber=79041650\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=5/2014\u0026transactionDate=03/20/2014 11:31 AM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=98.112.60.122\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2B41AA7805FA1590\u0026acd=C8F718504B75EE01\u0026creditCardLastFourDigits=0837\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 11:31 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2B41AA7805FA1590\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2B41AA7805FA1590\u0026acd=C8F718504B75EE01\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2B41AA7805FA1590\u0026acd=C8F718504B75EE01\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut |invoiceAddress1|21632 E Laurel Ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|blackmamba2410@gmail.com|invoiceWorkPhone|6264082494|invoiceFirstName|Tony|invoiceMobilePhone||invoiceLastName|Liang|invoiceZipCode|91789|lastName|Liang|accountId|50554582|state|CA|brazilianId||address1|21632 E Laurel Ct|address2||homePhone||city|Walnut |country|US|extension||username|13953402933472701190241581979099|title||faxNumber||mobilePhone||email|blackmamba2410@gmail.com|company||zipCode|91789|workPhone|6264082494|firstName|Tony|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Liang|shippingAddress1|21632 E Laurel Ct|shippingCountry|US|shippingAddress2||shippingCity|Walnut |shippingFirstName|Tony|invoiceAmount|350.00|referenceNumber|79041650|invoiceAmountUSD|350.00|creditCardExpDate|5/2014|transactionDate|03/20/2014 11:31 AM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|98.112.60.122|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2B41AA7805FA1590\u0026acd=C8F718504B75EE01|creditCardLastFourDigits|0837|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 11:31 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2B41AA7805FA1590|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2B41AA7805FA1590\u0026acd=C8F718504B75EE01|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2B41AA7805FA1590\u0026acd=C8F718504B75EE01|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0837|address||admin_id||_user_ip|98.112.60.122|_remote_host|98.112.60.122|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/34.0.1847.76 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103488|first_name|Cheryl|last_name|Niles|address1|1120 15th Street|city|Bellingham|state|WA|zip|98225|country|us|phone|3606712016|email|liketheriver@msn.com|last_four_digits|9531|expire_month|4|expire_year|2015|card_type|visa|shopper_id|47924570|invoice_id|79041656|invoice_status|approved|charged_currency|USD|charged_in_currency|345.0|final_amount|345.0|payment_method|Credit card|vendor|Plimus|transaction_id|79041656|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9531\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47924570\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.35.108.1\u003c/ip\u003e\u003cremote-host\u003e71.35.108.1\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e345\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e345\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|345.0|payment_type|cc|clogin_id|112330|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|345.0|transaction_Date|2014-03-20 11:32:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1120 15th Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=liketheriver@msn.com\u0026invoiceWorkPhone=3606712016\u0026invoiceFirstName=Cheryl\u0026invoiceMobilePhone=\u0026invoiceLastName=Niles\u0026invoiceZipCode=98225\u0026lastName=Niles\u0026accountId=47924570\u0026state=WA\u0026brazilianId=\u0026address1=1120 15th Street\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13765030380742049783238134802\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=liketheriver@msn.com\u0026company=\u0026zipCode=98225\u0026workPhone=3606712016\u0026firstName=Cheryl\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Niles\u0026shippingAddress1=1120 15th Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Cheryl\u0026invoiceAmount=345.00\u0026referenceNumber=79041656\u0026invoiceAmountUSD=345.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/20/2014 11:32 AM\u0026productId=907230\u0026contractPrice=345.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=345.00\u0026referrer=\u0026contractChargePrice=345.00\u0026remoteAddress=71.35.108.1\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62D14B2EF5148755\u0026acd=B16CC386D8F699AC\u0026creditCardLastFourDigits=9531\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 11:32 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=345.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=62D14B2EF5148755\u0026invoiceLocalAmount=345.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62D14B2EF5148755\u0026acd=B16CC386D8F699AC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62D14B2EF5148755\u0026acd=B16CC386D8F699AC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|1120 15th Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|liketheriver@msn.com|invoiceWorkPhone|3606712016|invoiceFirstName|Cheryl|invoiceMobilePhone||invoiceLastName|Niles|invoiceZipCode|98225|lastName|Niles|accountId|47924570|state|WA|brazilianId||address1|1120 15th Street|address2||homePhone||city|Bellingham|country|US|extension||username|13765030380742049783238134802|title||faxNumber||mobilePhone||email|liketheriver@msn.com|company||zipCode|98225|workPhone|3606712016|firstName|Cheryl|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Niles|shippingAddress1|1120 15th Street|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Cheryl|invoiceAmount|345.00|referenceNumber|79041656|invoiceAmountUSD|345.00|creditCardExpDate|4/2015|transactionDate|03/20/2014 11:32 AM|productId|907230|contractPrice|345.00|currency|USD|templateId|-99|invoiceChargeAmount|345.00|referrer||contractChargePrice|345.00|remoteAddress|71.35.108.1|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62D14B2EF5148755\u0026acd=B16CC386D8F699AC|creditCardLastFourDigits|9531|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 11:32 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|345.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=62D14B2EF5148755|invoiceLocalAmount|345.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62D14B2EF5148755\u0026acd=B16CC386D8F699AC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62D14B2EF5148755\u0026acd=B16CC386D8F699AC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9531|address||admin_id||_user_ip|71.35.108.1|_remote_host|71.35.108.1|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  103489|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|330.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|330.0|initial_amount|330.0|transaction_id||103489|clogin_id||91575|group_id||10247|
0x2Taylor >  103490|first_name|Bryce|last_name|Zabel|address1|29304 Castlehill Drive|city|Agoura Hills|state|CA|zip|91301|country|us|phone|8189911654|email|brycezabel@gmail.com|last_four_digits|3028|expire_month|3|expire_year|2016|card_type|amex|shopper_id|50554838|invoice_id|79041870|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79041870|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBryce\u003c/first-name\u003e\u003clast-name\u003eZabel\u003c/last-name\u003e\u003cemail\u003ebrycezabel@gmail.com\u003c/email\u003e\u003caddress1\u003e29304 Castlehill Drive\u003c/address1\u003e\u003ccity\u003eAgoura Hills\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91301\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e818 991 1654\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBryce\u003c/first-name\u003e\u003clast-name\u003eZabel\u003c/last-name\u003e\u003caddress1\u003e29304 Castlehill Drive\u003c/address1\u003e\u003ccity\u003eAgoura Hills\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91301\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e8419\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.51.145.101\u003c/ip\u003e\u003cremote-host\u003e99.51.145.101\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|141860|group_id|10204|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-20 11:56:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Agoura Hills\u0026invoiceAddress1=29304 Castlehill Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=brycezabel@gmail.com\u0026invoiceWorkPhone=8189911654\u0026invoiceFirstName=Bryce\u0026invoiceMobilePhone=\u0026invoiceLastName=Zabel\u0026invoiceZipCode=91301\u0026lastName=Zabel\u0026accountId=50554838\u0026state=CA\u0026brazilianId=\u0026address1=29304 Castlehill Drive\u0026address2=\u0026homePhone=\u0026city=Agoura Hills\u0026country=US\u0026extension=\u0026username=139534177390318267227731428675646\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=brycezabel@gmail.com\u0026company=\u0026zipCode=91301\u0026workPhone=8189911654\u0026firstName=Bryce\u0026shippingState=CA\u0026shippingZipCode=91301\u0026shippingMethod=\u0026shippingLastName=Zabel\u0026shippingAddress1=29304 Castlehill Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Agoura Hills\u0026shippingFirstName=Bryce\u0026invoiceAmount=100.00\u0026referenceNumber=79041870\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/20/2014 11:56 AM\u0026productId=896004\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=99.51.145.101\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA991837AF6F1992\u0026acd=CB8C007FD570588F\u0026creditCardLastFourDigits=3028\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/20/2014 11:56 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FA991837AF6F1992\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA991837AF6F1992\u0026acd=CB8C007FD570588F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA991837AF6F1992\u0026acd=CB8C007FD570588F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Agoura Hills|invoiceAddress1|29304 Castlehill Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|brycezabel@gmail.com|invoiceWorkPhone|8189911654|invoiceFirstName|Bryce|invoiceMobilePhone||invoiceLastName|Zabel|invoiceZipCode|91301|lastName|Zabel|accountId|50554838|state|CA|brazilianId||address1|29304 Castlehill Drive|address2||homePhone||city|Agoura Hills|country|US|extension||username|139534177390318267227731428675646|title||faxNumber||mobilePhone||email|brycezabel@gmail.com|company||zipCode|91301|workPhone|8189911654|firstName|Bryce|shippingState|CA|shippingZipCode|91301|shippingMethod||shippingLastName|Zabel|shippingAddress1|29304 Castlehill Drive|shippingCountry|US|shippingAddress2||shippingCity|Agoura Hills|shippingFirstName|Bryce|invoiceAmount|100.00|referenceNumber|79041870|invoiceAmountUSD|100.00|creditCardExpDate|3/2016|transactionDate|03/20/2014 11:56 AM|productId|896004|contractPrice|100.00|currency|USD|templateId|-99|invoiceChargeAmount|100.00|referrer||contractChargePrice|100.00|remoteAddress|99.51.145.101|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA991837AF6F1992\u0026acd=CB8C007FD570588F|creditCardLastFourDigits|3028|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|AMEX|addCD|N|untilDate|03/20/2014 11:56 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|100.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FA991837AF6F1992|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA991837AF6F1992\u0026acd=CB8C007FD570588F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA991837AF6F1992\u0026acd=CB8C007FD570588F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|3028|address||admin_id||_user_ip|99.51.145.101|_remote_host|99.51.145.101|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  103491|first_name|Janet|last_name|Yarbrough|address1|12845 Heritage Place|city|Cerritos|state|CA|zip|90703|country|us|phone|5629160242|email|jtyarbrough@verizon.net|account_number|81710|routing_number|78325|account_type|CONSUMER_CHECKING|shopper_id|50554866|invoice_id|79041896|invoice_status|approved|charged_currency|USD|charged_in_currency|35.0|final_amount|35.0|payment_method|e-Check|vendor|Plimus|transaction_id|79041896|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJanet\u003c/first-name\u003e\u003clast-name\u003eYarbrough\u003c/last-name\u003e\u003cemail\u003ejtyarbrough@verizon.net\u003c/email\u003e\u003caddress1\u003e12845 Heritage Place\u003c/address1\u003e\u003ccity\u003eCerritos\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90703\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e5629160242\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJanet\u003c/first-name\u003e\u003clast-name\u003eYarbrough\u003c/last-name\u003e\u003caddress1\u003e12845 Heritage Place\u003c/address1\u003e\u003ccity\u003eCerritos\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90703\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e1360002281710\u003c/account-number\u003e\u003crouting-number\u003e322078325\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40007\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCamp-del-Corazon\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e159.83.136.1\u003c/ip\u003e\u003cremote-host\u003e159.83.136.1\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3222186\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCamp-del-Corazon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|35.0|payment_type|ach|clogin_id|118125|group_id|10361|payment_status|approved|card_type||charge_currency|USD|amount_USD|35.0|transaction_Date|2014-03-20 11:59:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Cerritos\u0026invoiceAddress1=12845 Heritage Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jtyarbrough@verizon.net\u0026invoiceWorkPhone=5629160242\u0026invoiceFirstName=Janet\u0026invoiceMobilePhone=\u0026invoiceLastName=Yarbrough\u0026invoiceZipCode=90703\u0026lastName=Yarbrough\u0026accountId=50554866\u0026state=CA\u0026brazilianId=\u0026address1=12845 Heritage Place\u0026address2=\u0026homePhone=\u0026city=Cerritos\u0026country=US\u0026extension=\u0026username=1395341932279477155285844283965\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jtyarbrough@verizon.net\u0026company=\u0026zipCode=90703\u0026workPhone=5629160242\u0026firstName=Janet\u0026shippingState=CA\u0026shippingZipCode=90703\u0026shippingMethod=\u0026shippingLastName=Yarbrough\u0026shippingAddress1=12845 Heritage 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0x2Taylor >  103492|first_name|Michael|last_name|Stokes|address1|1411 Charlotte Way|city|Carrollton|state|TX|zip|75007|country|us|phone|9723944468|email|mstokes1@earthlink.net|last_four_digits|0307|expire_month|11|expire_year|2014|card_type|visa|shopper_id|50555022|invoice_id|79042008|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79042008|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eStokes\u003c/last-name\u003e\u003cemail\u003emstokes1@earthlink.net\u003c/email\u003e\u003caddress1\u003e1411 Charlotte Way\u003c/address1\u003e\u003ccity\u003eCarrollton\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75007\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9723944468\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eStokes\u003c/last-name\u003e\u003caddress1\u003e1411 Charlotte Way\u003c/address1\u003e\u003ccity\u003eCarrollton\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75007\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e111\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.240.166.161\u003c/ip\u003e\u003cremote-host\u003e71.240.166.161\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|71716|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-20 12:10:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Carrollton\u0026invoiceAddress1=1411 Charlotte Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mstokes1@earthlink.net\u0026invoiceWorkPhone=9723944468\u0026invoiceFirstName=Michael\u0026invoiceMobilePhone=\u0026invoiceLastName=Stokes\u0026invoiceZipCode=75007\u0026lastName=Stokes\u0026accountId=50555022\u0026state=TX\u0026brazilianId=\u0026address1=1411 Charlotte Way\u0026address2=\u0026homePhone=\u0026city=Carrollton\u0026country=US\u0026extension=\u0026username=13953426321433219993521075578979\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mstokes1@earthlink.net\u0026company=\u0026zipCode=75007\u0026workPhone=9723944468\u0026firstName=Michael\u0026shippingState=TX\u0026shippingZipCode=75007\u0026shippingMethod=\u0026shippingLastName=Stokes\u0026shippingAddress1=1411 Charlotte Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Carrollton\u0026shippingFirstName=Michael\u0026invoiceAmount=50.00\u0026referenceNumber=79042008\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=11/2014\u0026transactionDate=03/20/2014 12:10 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=71.240.166.161\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4F944EDDF730FD33\u0026acd=961A11ED1522A413\u0026creditCardLastFourDigits=0307\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 12:10 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4F944EDDF730FD33\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4F944EDDF730FD33\u0026acd=961A11ED1522A413\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4F944EDDF730FD33\u0026acd=961A11ED1522A413\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Carrollton|invoiceAddress1|1411 Charlotte Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mstokes1@earthlink.net|invoiceWorkPhone|9723944468|invoiceFirstName|Michael|invoiceMobilePhone||invoiceLastName|Stokes|invoiceZipCode|75007|lastName|Stokes|accountId|50555022|state|TX|brazilianId||address1|1411 Charlotte Way|address2||homePhone||city|Carrollton|country|US|extension||username|13953426321433219993521075578979|title||faxNumber||mobilePhone||email|mstokes1@earthlink.net|company||zipCode|75007|workPhone|9723944468|firstName|Michael|shippingState|TX|shippingZipCode|75007|shippingMethod||shippingLastName|Stokes|shippingAddress1|1411 Charlotte Way|shippingCountry|US|shippingAddress2||shippingCity|Carrollton|shippingFirstName|Michael|invoiceAmount|50.00|referenceNumber|79042008|invoiceAmountUSD|50.00|creditCardExpDate|11/2014|transactionDate|03/20/2014 12:10 PM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|71.240.166.161|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4F944EDDF730FD33\u0026acd=961A11ED1522A413|creditCardLastFourDigits|0307|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 12:10 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4F944EDDF730FD33|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4F944EDDF730FD33\u0026acd=961A11ED1522A413|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4F944EDDF730FD33\u0026acd=961A11ED1522A413|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0307|address||admin_id||_user_ip|71.240.166.161|_remote_host|71.240.166.161|_user_agent|Mozilla/5.0 (Windows NT 6.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103493|first_name|Tanya|last_name|Robinson|address1|3976 Darcy Ct|city|Bellingham|state|WA|zip|98226|country|us|phone|3606767310|email|robinson1964@comcast.net|last_four_digits|2232|expire_month|12|expire_year|2014|card_type|visa|shopper_id|50555098|invoice_id|79042080|invoice_status|approved|charged_currency|USD|charged_in_currency|88.0|final_amount|88.0|payment_method|Credit card|vendor|Plimus|transaction_id|79042080|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTanya\u003c/first-name\u003e\u003clast-name\u003eRobinson\u003c/last-name\u003e\u003cemail\u003erobinson1964@comcast.net\u003c/email\u003e\u003caddress1\u003e3976 Darcy Ct\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98226\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-676-7310\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTanya\u003c/first-name\u003e\u003clast-name\u003eRobinson\u003c/last-name\u003e\u003caddress1\u003e3976 Darcy Ct\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98226\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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3.0.4506.2152; .NET CLR 3.5.30729; .NET4.0C)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|88.0|payment_type|cc|clogin_id|96366|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|88.0|transaction_Date|2014-03-20 12:18:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=3976 Darcy Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=robinson1964@comcast.net\u0026invoiceWorkPhone=3606767310\u0026invoiceFirstName=Tanya\u0026invoiceMobilePhone=\u0026invoiceLastName=Robinson\u0026invoiceZipCode=98226\u0026lastName=Robinson\u0026accountId=50555098\u0026state=WA\u0026brazilianId=\u0026address1=3976 Darcy Ct\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139534308772717206205231740421995\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=robinson1964@comcast.net\u0026company=\u0026zipCode=98226\u0026workPhone=3606767310\u0026firstName=Tanya\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Robinson\u0026shippingAddress1=3976 Darcy Ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Tanya\u0026invoiceAmount=88.00\u0026referenceNumber=79042080\u0026invoiceAmountUSD=88.00\u0026creditCardExpDate=12/2014\u0026transactionDate=03/20/2014 12:18 PM\u0026productId=907230\u0026contractPrice=88.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.00\u0026referrer=\u0026contractChargePrice=88.00\u0026remoteAddress=169.204.230.194\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4AAFED7F0A21DE69\u0026acd=6F3A42918E91DA52\u0026creditCardLastFourDigits=2232\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 12:18 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4AAFED7F0A21DE69\u0026invoiceLocalAmount=88.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4AAFED7F0A21DE69\u0026acd=6F3A42918E91DA52\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4AAFED7F0A21DE69\u0026acd=6F3A42918E91DA52\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|3976 Darcy Ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|robinson1964@comcast.net|invoiceWorkPhone|3606767310|invoiceFirstName|Tanya|invoiceMobilePhone||invoiceLastName|Robinson|invoiceZipCode|98226|lastName|Robinson|accountId|50555098|state|WA|brazilianId||address1|3976 Darcy Ct|address2||homePhone||city|Bellingham|country|US|extension||username|139534308772717206205231740421995|title||faxNumber||mobilePhone||email|robinson1964@comcast.net|company||zipCode|98226|workPhone|3606767310|firstName|Tanya|shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|Robinson|shippingAddress1|3976 Darcy Ct|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Tanya|invoiceAmount|88.00|referenceNumber|79042080|invoiceAmountUSD|88.00|creditCardExpDate|12/2014|transactionDate|03/20/2014 12:18 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0x2Taylor >  103494|first_name|Daniel|last_name|Herrington|address1|130 Rutland Dr|city|Hallsville|state|TX|zip|75650|country|us|phone|9034078807|email|dherringtontnb@hotmail.com|last_four_digits|6559|expire_month|1|expire_year|2016|card_type|visa|shopper_id|50555110|invoice_id|79042100|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79042100|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDaniel\u003c/first-name\u003e\u003clast-name\u003eHerrington\u003c/last-name\u003e\u003cemail\u003edherringtontnb@hotmail.com\u003c/email\u003e\u003caddress1\u003e130 Rutland Dr\u003c/address1\u003e\u003ccity\u003eHallsville\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75650\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e903 407-8807\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDaniel\u003c/first-name\u003e\u003clast-name\u003eHerrington\u003c/last-name\u003e\u003caddress1\u003e130 Rutland Dr\u003c/address1\u003e\u003ccity\u003eHallsville\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75650\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e075\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.35.170.14\u003c/ip\u003e\u003cremote-host\u003e24.35.170.14\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|141875|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-20 12:19:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Hallsville\u0026invoiceAddress1=130 Rutland Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dherringtontnb@hotmail.com\u0026invoiceWorkPhone=9034078807\u0026invoiceFirstName=Daniel\u0026invoiceMobilePhone=\u0026invoiceLastName=Herrington\u0026invoiceZipCode=75650\u0026lastName=Herrington\u0026accountId=50555110\u0026state=TX\u0026brazilianId=\u0026address1=130 Rutland Dr\u0026address2=\u0026homePhone=\u0026city=Hallsville\u0026country=US\u0026extension=\u0026username=139534317128616189072522082830990\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dherringtontnb@hotmail.com\u0026company=\u0026zipCode=75650\u0026workPhone=9034078807\u0026firstName=Daniel\u0026shippingState=TX\u0026shippingZipCode=75650\u0026shippingMethod=\u0026shippingLastName=Herrington\u0026shippingAddress1=130 Rutland Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Hallsville\u0026shippingFirstName=Daniel\u0026invoiceAmount=343.00\u0026referenceNumber=79042100\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=1/2016\u0026transactionDate=03/20/2014 12:19 PM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=24.35.170.14\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B20C14D2AE1D814\u0026acd=DDFE8415102A0B60\u0026creditCardLastFourDigits=6559\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 12:19 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9B20C14D2AE1D814\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B20C14D2AE1D814\u0026acd=DDFE8415102A0B60\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B20C14D2AE1D814\u0026acd=DDFE8415102A0B60\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Hallsville|invoiceAddress1|130 Rutland Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dherringtontnb@hotmail.com|invoiceWorkPhone|9034078807|invoiceFirstName|Daniel|invoiceMobilePhone||invoiceLastName|Herrington|invoiceZipCode|75650|lastName|Herrington|accountId|50555110|state|TX|brazilianId||address1|130 Rutland Dr|address2||homePhone||city|Hallsville|country|US|extension||username|139534317128616189072522082830990|title||faxNumber||mobilePhone||email|dherringtontnb@hotmail.com|company||zipCode|75650|workPhone|9034078807|firstName|Daniel|shippingState|TX|shippingZipCode|75650|shippingMethod||shippingLastName|Herrington|shippingAddress1|130 Rutland Dr|shippingCountry|US|shippingAddress2||shippingCity|Hallsville|shippingFirstName|Daniel|invoiceAmount|343.00|referenceNumber|79042100|invoiceAmountUSD|343.00|creditCardExpDate|1/2016|transactionDate|03/20/2014 12:19 PM|productId|917128|contractPrice|343.00|currency|USD|templateId|-99|invoiceChargeAmount|343.00|referrer||contractChargePrice|343.00|remoteAddress|24.35.170.14|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B20C14D2AE1D814\u0026acd=DDFE8415102A0B60|creditCardLastFourDigits|6559|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 12:19 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|343.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9B20C14D2AE1D814|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B20C14D2AE1D814\u0026acd=DDFE8415102A0B60|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B20C14D2AE1D814\u0026acd=DDFE8415102A0B60|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6559|address||admin_id||_user_ip|24.35.170.14|_remote_host|24.35.170.14|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103495|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2939|check_date|3/18|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||103495|clogin_id||108414|group_id||10347|
0x2Taylor >  103496|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1251.25|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2939|check_date|3/18|bank_name||manual_amount|1251.25|initial_amount|1251.25|transaction_id||103496|clogin_id||108403|group_id||10347|
0x2Taylor >  103497|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1150.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|645|check_date|3/18|bank_name||manual_amount|1150.0|initial_amount|1150.0|transaction_id||103497|clogin_id||111222|group_id||10347|
0x2Taylor >  103498|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|350.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1148|check_date|3/17|bank_name||manual_amount|350.0|initial_amount|350.0|transaction_id||103498|clogin_id||116229|group_id||10347|
0x2Taylor >  103499|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1474|check_date|3/18|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||103499|clogin_id||110159|group_id||10347|
0x2Taylor >  103500|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1926|check_date|3/17|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||103500|clogin_id||108228|group_id||10347|
0x2Taylor >  103501|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|683|check_date|3/17|bank_name||manual_amount|1250.0|initial_amount|1250.0|transaction_id||103501|clogin_id||108361|group_id||10347|
0x2Taylor >  103502|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1300.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|163|check_date|3/18|bank_name||manual_amount|1300.0|initial_amount|1300.0|transaction_id||103502|clogin_id||112786|group_id||10347|
0x2Taylor >  103503|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|229.29|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2607790|check_date|3/18|bank_name||manual_amount|229.29|initial_amount|229.29|transaction_id||103503|clogin_id||108220|group_id||10347|
0x2Taylor >  103504|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|244.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|307921942|check_date|3/17|bank_name||manual_amount|244.0|initial_amount|244.0|transaction_id||103504|clogin_id||108239|group_id||10347|
0x2Taylor >  103505|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-635.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-635.0|payment_remark|check returned for insufficient funds 3/20/14|initial_amount|-635.0|transaction_id||103505|clogin_id||38129|group_id||1057|
0x2Taylor >  103506|first_name|sha|last_name|xiao|address1|1713 park vista way|city|west covina|state|CA|zip|91791|country|us|phone|6263780188|email|shashausa@hotmail.com|last_four_digits|6509|expire_month|9|expire_year|2016|card_type|visa|shopper_id|50555396|invoice_id|79042390|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79042390|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003esha\u003c/first-name\u003e\u003clast-name\u003exiao\u003c/last-name\u003e\u003cemail\u003eshashausa@hotmail.com\u003c/email\u003e\u003caddress1\u003e1713 park vista way\u003c/address1\u003e\u003ccity\u003ewest covina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91791\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6263780188\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003esha\u003c/first-name\u003e\u003clast-name\u003exiao\u003c/last-name\u003e\u003caddress1\u003e1713 park vista way\u003c/address1\u003e\u003ccity\u003ewest covina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91791\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e323\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.128.47.98\u003c/ip\u003e\u003cremote-host\u003e75.128.47.98\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; MDDCJS)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141883|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 12:49:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=west covina\u0026invoiceAddress1=1713 park vista way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shashausa@hotmail.com\u0026invoiceWorkPhone=6263780188\u0026invoiceFirstName=sha\u0026invoiceMobilePhone=\u0026invoiceLastName=xiao\u0026invoiceZipCode=91791\u0026lastName=xiao\u0026accountId=50555396\u0026state=CA\u0026brazilianId=\u0026address1=1713 park vista way\u0026address2=\u0026homePhone=\u0026city=west covina\u0026country=US\u0026extension=\u0026username=139534493404311968051211189061217\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shashausa@hotmail.com\u0026company=\u0026zipCode=91791\u0026workPhone=6263780188\u0026firstName=sha\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=xiao\u0026shippingAddress1=1713 park vista way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=west covina\u0026shippingFirstName=sha\u0026invoiceAmount=500.00\u0026referenceNumber=79042390\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/20/2014 12:49 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.128.47.98\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9765B3367F68F8DB\u0026acd=503980AD239DCE5B\u0026creditCardLastFourDigits=6509\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 12:48 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9765B3367F68F8DB\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9765B3367F68F8DB\u0026acd=503980AD239DCE5B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9765B3367F68F8DB\u0026acd=503980AD239DCE5B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|west covina|invoiceAddress1|1713 park vista way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shashausa@hotmail.com|invoiceWorkPhone|6263780188|invoiceFirstName|sha|invoiceMobilePhone||invoiceLastName|xiao|invoiceZipCode|91791|lastName|xiao|accountId|50555396|state|CA|brazilianId||address1|1713 park vista way|address2||homePhone||city|west covina|country|US|extension||username|139534493404311968051211189061217|title||faxNumber||mobilePhone||email|shashausa@hotmail.com|company||zipCode|91791|workPhone|6263780188|firstName|sha|shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|xiao|shippingAddress1|1713 park vista way|shippingCountry|US|shippingAddress2||shippingCity|west covina|shippingFirstName|sha|invoiceAmount|500.00|referenceNumber|79042390|invoiceAmountUSD|500.00|creditCardExpDate|9/2016|transactionDate|03/20/2014 12:49 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|75.128.47.98|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9765B3367F68F8DB\u0026acd=503980AD239DCE5B|creditCardLastFourDigits|6509|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 12:48 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9765B3367F68F8DB|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9765B3367F68F8DB\u0026acd=503980AD239DCE5B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9765B3367F68F8DB\u0026acd=503980AD239DCE5B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6509|address||admin_id||_user_ip|75.128.47.98|_remote_host|75.128.47.98|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; MDDCJS)|_accept_langauge|en-US|
0x2Taylor >  103507|first_name|Janice|last_name|Villarosa|address1|18219 Coastline Dr. #2|city|Malibu|state|CA|zip|90265|country|us|phone|13109241212|email|janicevillarosa@hotmail.com|last_four_digits|9707|expire_month|12|expire_year|2014|card_type|mastercard|shopper_id|50555426|invoice_id|79042402|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79042402|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJanice\u003c/first-name\u003e\u003clast-name\u003eVillarosa\u003c/last-name\u003e\u003cemail\u003ejanicevillarosa@hotmail.com\u003c/email\u003e\u003caddress1\u003e18219 Coastline Dr. #2\u003c/address1\u003e\u003ccity\u003eMalibu\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90265\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e+1 310 924 1212\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJanice\u003c/first-name\u003e\u003clast-name\u003eVillarosa\u003c/last-name\u003e\u003caddress1\u003e18219 Coastline Dr. #2\u003c/address1\u003e\u003ccity\u003eMalibu\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90265\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e682\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e66.214.87.20\u003c/ip\u003e\u003cremote-host\u003e66.214.87.20\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|72725|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-20 12:51:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Malibu\u0026invoiceAddress1=18219 Coastline Dr. #2\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=janicevillarosa@hotmail.com\u0026invoiceWorkPhone=13109241212\u0026invoiceFirstName=Janice\u0026invoiceMobilePhone=\u0026invoiceLastName=Villarosa\u0026invoiceZipCode=90265\u0026lastName=Villarosa\u0026accountId=50555426\u0026state=CA\u0026brazilianId=\u0026address1=18219 Coastline Dr. #2\u0026address2=\u0026homePhone=\u0026city=Malibu\u0026country=US\u0026extension=\u0026username=139534504772211878532381830477020\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=janicevillarosa@hotmail.com\u0026company=\u0026zipCode=90265\u0026workPhone=13109241212\u0026firstName=Janice\u0026shippingState=CA\u0026shippingZipCode=90265\u0026shippingMethod=\u0026shippingLastName=Villarosa\u0026shippingAddress1=18219 Coastline Dr. #2\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Malibu\u0026shippingFirstName=Janice\u0026invoiceAmount=50.00\u0026referenceNumber=79042402\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=12/2014\u0026transactionDate=03/20/2014 12:51 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=66.214.87.20\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2A047685B6C9F92F\u0026acd=024B436FB4192B9E\u0026creditCardLastFourDigits=9707\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/20/2014 12:50 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2A047685B6C9F92F\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2A047685B6C9F92F\u0026acd=024B436FB4192B9E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2A047685B6C9F92F\u0026acd=024B436FB4192B9E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Malibu|invoiceAddress1|18219 Coastline Dr. #2|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|janicevillarosa@hotmail.com|invoiceWorkPhone|13109241212|invoiceFirstName|Janice|invoiceMobilePhone||invoiceLastName|Villarosa|invoiceZipCode|90265|lastName|Villarosa|accountId|50555426|state|CA|brazilianId||address1|18219 Coastline Dr. #2|address2||homePhone||city|Malibu|country|US|extension||username|139534504772211878532381830477020|title||faxNumber||mobilePhone||email|janicevillarosa@hotmail.com|company||zipCode|90265|workPhone|13109241212|firstName|Janice|shippingState|CA|shippingZipCode|90265|shippingMethod||shippingLastName|Villarosa|shippingAddress1|18219 Coastline Dr. #2|shippingCountry|US|shippingAddress2||shippingCity|Malibu|shippingFirstName|Janice|invoiceAmount|50.00|referenceNumber|79042402|invoiceAmountUSD|50.00|creditCardExpDate|12/2014|transactionDate|03/20/2014 12:51 PM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|66.214.87.20|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2A047685B6C9F92F\u0026acd=024B436FB4192B9E|creditCardLastFourDigits|9707|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/20/2014 12:50 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0x2Taylor >  103508|first_name|Elizabeth|last_name|Muramoto|address1|2349 Canyon Park Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9496338229|email|elizmuramoto@gmail.com|last_four_digits|9124|expire_month|9|expire_year|2015|card_type|mastercard|shopper_id|50555476|invoice_id|79042456|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79042456|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElizabeth\u003c/first-name\u003e\u003clast-name\u003eMuramoto\u003c/last-name\u003e\u003cemail\u003eelizmuramoto@gmail.com\u003c/email\u003e\u003caddress1\u003e2349 Canyon Park Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  103509|first_name|ZVIKA|last_name|JACOBI|address1|182-75 RADNOR RD|city|JAMAICA NY|state|NY|zip|11432|country|us|phone|9177478285|email|RRONITJ@AOL.COM|account_number|61665|routing_number|00021|account_type|CONSUMER_CHECKING|shopper_id|50555508|invoice_id|79042480|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|e-Check|vendor|Plimus|transaction_id|79042480|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eZVIKA\u003c/first-name\u003e\u003clast-name\u003eJACOBI\u003c/last-name\u003e\u003cemail\u003eRRONITJ@AOL.COM\u003c/email\u003e\u003caddress1\u003e182-75 RADNOR RD\u003c/address1\u003e\u003ccity\u003eJAMAICA 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0x2Taylor >  103510|first_name|wei|last_name|bui|address1|19848 Smoke Tree Place|city|Walnut|state|CA|zip|CA|country|us|phone|9095819365|email|adrianebui@gmail.com|last_four_digits|8053|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50555526|invoice_id|79042494|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79042494|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ewei\u003c/first-name\u003e\u003clast-name\u003ebui\u003c/last-name\u003e\u003cemail\u003eadrianebui@gmail.com\u003c/email\u003e\u003caddress1\u003e19848 Smoke Tree 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-CN;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141896|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 12:59:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19848 Smoke Tree Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=adrianebui@gmail.com\u0026invoiceWorkPhone=9095819365\u0026invoiceFirstName=wei\u0026invoiceMobilePhone=\u0026invoiceLastName=bui\u0026invoiceZipCode=CA\u0026lastName=bui\u0026accountId=50555526\u0026state=CA\u0026brazilianId=\u0026address1=19848 Smoke Tree Place\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139534553812312425740702037688511\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=adrianebui@gmail.com\u0026company=\u0026zipCode=CA\u0026workPhone=9095819365\u0026firstName=wei\u0026shippingState=CA\u0026shippingZipCode=CA\u0026shippingMethod=\u0026shippingLastName=bui\u0026shippingAddress1=19848 Smoke Tree 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Smoke Tree Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|adrianebui@gmail.com|invoiceWorkPhone|9095819365|invoiceFirstName|wei|invoiceMobilePhone||invoiceLastName|bui|invoiceZipCode|CA|lastName|bui|accountId|50555526|state|CA|brazilianId||address1|19848 Smoke Tree Place|address2||homePhone||city|Walnut|country|US|extension||username|139534553812312425740702037688511|title||faxNumber||mobilePhone||email|adrianebui@gmail.com|company||zipCode|CA|workPhone|9095819365|firstName|wei|shippingState|CA|shippingZipCode|CA|shippingMethod||shippingLastName|bui|shippingAddress1|19848 Smoke Tree Place|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|wei|invoiceAmount|500.00|referenceNumber|79042494|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/20/2014 12:59 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0x2Taylor >  103511|first_name|Dan|last_name|Rabinowitz|address1|922 Dorset Drive|city|Northbrook|state|IL|zip|60062|country|us|phone|8472242313|email|cayla.rabinowitz@comcast.net|last_four_digits|4139|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50555602|invoice_id|79042556|invoice_status|approved|charged_currency|USD|charged_in_currency|492.96|final_amount|492.96|payment_method|Credit card|vendor|Plimus|transaction_id|79042556|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDan\u003c/first-name\u003e\u003clast-name\u003eRabinowitz\u003c/last-name\u003e\u003cemail\u003ecayla.rabinowitz@comcast.net\u003c/email\u003e\u003caddress1\u003e922 Dorset 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e010\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.162.116.123\u003c/ip\u003e\u003cremote-host\u003e70.162.116.123\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.76 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103512|first_name|Robert|last_name|Taylor|address1|31 Long Deacon Road|city|London|state||zip|E4 6EG|country|uk|phone|00442081448892|email|bob@orangetop.co.uk|last_four_digits|3103|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50555644|invoice_id|79042586|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79042586|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRobert\u003c/first-name\u003e\u003clast-name\u003eTaylor\u003c/last-name\u003e\u003cemail\u003ebob@orangetop.co.uk\u003c/email\u003e\u003caddress1\u003e31 Long Deacon Road\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eE4 6EG\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e00442081448892\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRobert\u003c/first-name\u003e\u003clast-name\u003eTaylor\u003c/last-name\u003e\u003caddress1\u003e31 Long Deacon Road\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eE4 6EG\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,fr;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|72684|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-20 13:09:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=31 Long Deacon Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bob@orangetop.co.uk\u0026invoiceWorkPhone=00442081448892\u0026invoiceFirstName=Robert\u0026invoiceMobilePhone=\u0026invoiceLastName=Taylor\u0026invoiceZipCode=E4 6EG\u0026lastName=Taylor\u0026accountId=50555644\u0026state=\u0026brazilianId=\u0026address1=31 Long Deacon Road\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=13953461621005941430011092905332\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bob@orangetop.co.uk\u0026company=\u0026zipCode=E4 6EG\u0026workPhone=00442081448892\u0026firstName=Robert\u0026shippingState=\u0026shippingZipCode=E4 6EG\u0026shippingMethod=\u0026shippingLastName=Taylor\u0026shippingAddress1=31 Long Deacon Road\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=Robert\u0026invoiceAmount=50.00\u0026referenceNumber=79042586\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/20/2014 01:09 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=83.201.117.100\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61E96C8984A373C3\u0026acd=7294775B6C99BC80\u0026creditCardLastFourDigits=3103\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 01:09 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=61E96C8984A373C3\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61E96C8984A373C3\u0026acd=7294775B6C99BC80\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61E96C8984A373C3\u0026acd=7294775B6C99BC80\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|31 Long Deacon Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bob@orangetop.co.uk|invoiceWorkPhone|00442081448892|invoiceFirstName|Robert|invoiceMobilePhone||invoiceLastName|Taylor|invoiceZipCode|E4 6EG|lastName|Taylor|accountId|50555644|state||brazilianId||address1|31 Long Deacon Road|address2||homePhone||city|London|country|UK|extension||username|13953461621005941430011092905332|title||faxNumber||mobilePhone||email|bob@orangetop.co.uk|company||zipCode|E4 6EG|workPhone|00442081448892|firstName|Robert|shippingState||shippingZipCode|E4 6EG|shippingMethod||shippingLastName|Taylor|shippingAddress1|31 Long Deacon Road|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Robert|invoiceAmount|50.00|referenceNumber|79042586|invoiceAmountUSD|50.00|creditCardExpDate|8/2015|transactionDate|03/20/2014 01:09 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0x2Taylor >  103513|first_name|Francine|last_name|Rosenberg|address1|16935 serranda dr|city|libertyville|state|IL|zip|60048|country|us|phone|2245489542|email|taylor.rosenberg@yahoo.com|account_number|58412|routing_number|84861|account_type|CONSUMER_CHECKING|shopper_id|50555766|invoice_id|79042700|invoice_status|approved|charged_currency|USD|charged_in_currency|389.5|final_amount|389.5|payment_method|e-Check|vendor|Plimus|transaction_id|79042700|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFrancine\u003c/first-name\u003e\u003clast-name\u003eRosenberg\u003c/last-name\u003e\u003cemail\u003etaylor.rosenberg@yahoo.com\u003c/email\u003e\u003caddress1\u003e16935 serranda dr\u003c/address1\u003e\u003ccity\u003elibertyville\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60048\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2245489542\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eFrancine\u003c/first-name\u003e\u003clast-name\u003eRosenberg\u003c/last-name\u003e\u003caddress1\u003e16935 serranda dr\u003c/address1\u003e\u003ccity\u003elibertyville\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60048\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e000258412\u003c/account-number\u003e\u003crouting-number\u003e271984861\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.163.80.237\u003c/ip\u003e\u003cremote-host\u003e67.163.80.237\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.107 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e389.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e389.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|380.0|payment_type|ach|convenience_fee|9.5|amount|380.0|convenience_fee_cart_id||216021|clogin_id|66686|group_id|10278|payment_status|approved|card_type||charge_currency|USD|amount_USD|389.5|transaction_Date|2014-03-20 13:21:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=libertyville\u0026invoiceAddress1=16935 serranda dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=taylor.rosenberg@yahoo.com\u0026invoiceWorkPhone=2245489542\u0026invoiceFirstName=Francine\u0026invoiceMobilePhone=\u0026invoiceLastName=Rosenberg\u0026invoiceZipCode=60048\u0026lastName=Rosenberg\u0026accountId=50555766\u0026state=IL\u0026brazilianId=\u0026address1=16935 serranda dr\u0026address2=\u0026homePhone=\u0026city=libertyville\u0026country=US\u0026extension=\u0026username=1395346874197924628950741404704\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=taylor.rosenberg@yahoo.com\u0026company=\u0026zipCode=60048\u0026workPhone=2245489542\u0026firstName=Francine\u0026shippingState=IL\u0026shippingZipCode=60048\u0026shippingMethod=\u0026shippingLastName=Rosenberg\u0026shippingAddress1=16935 serranda 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dr|shippingCountry|US|shippingAddress2||shippingCity|libertyville|shippingFirstName|Francine|invoiceAmount|389.50|referenceNumber|79042700|creditCardExpDate||invoiceAmountUSD|389.50|currency|USD|contractChargePrice|389.50|invoiceChargeAmount|389.50|testMode|N|creditCardLastFourDigits||contractId|3195674|quantity|1|overridePrice|389.50|transactionDate|03/20/2014 01:21 PM|contractPrice|389.50|productId|907506|templateId|-99|referrer||remoteAddress|67.163.80.237|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=213F632BBA6D881D\u0026acd=D015F3062D28DC04|contractOwner|1081666|language|ENGLISH|contractName|US Contract|productName|CH USY|creditCardType||addCD|N|untilDate|03/20/2014 01:21 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|389.50|offlineOrderId|39143535|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=213F632BBA6D881D|invoiceLocalAmount|389.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=213F632BBA6D881D\u0026acd=D015F3062D28DC04|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=213F632BBA6D881D\u0026acd=D015F3062D28DC04|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|67.163.80.237|_remote_host|67.163.80.237|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.107 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103514|first_name|Ling|last_name|Yeung|address1|2312 Remora Drive|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6263841715|email|lingmy@yahoo.com|last_four_digits|2788|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|50555872|invoice_id|79042802|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79042802|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLing\u003c/first-name\u003e\u003clast-name\u003eYeung\u003c/last-name\u003e\u003cemail\u003elingmy@yahoo.com\u003c/email\u003e\u003caddress1\u003e2312 Remora Drive\u003c/address1\u003e\u003ccity\u003eRowland 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|141899|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-20 13:34:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rowland Heights\u0026invoiceAddress1=2312 Remora Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lingmy@yahoo.com\u0026invoiceWorkPhone=6263841715\u0026invoiceFirstName=Ling\u0026invoiceMobilePhone=\u0026invoiceLastName=Yeung\u0026invoiceZipCode=91748\u0026lastName=Yeung\u0026accountId=50555872\u0026state=CA\u0026brazilianId=\u0026address1=2312 Remora Drive\u0026address2=\u0026homePhone=\u0026city=Rowland Heights\u0026country=US\u0026extension=\u0026username=139534763561319957153701003662981\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lingmy@yahoo.com\u0026company=\u0026zipCode=91748\u0026workPhone=6263841715\u0026firstName=Ling\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=Yeung\u0026shippingAddress1=2312 Remora 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Heights|invoiceAddress1|2312 Remora Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lingmy@yahoo.com|invoiceWorkPhone|6263841715|invoiceFirstName|Ling|invoiceMobilePhone||invoiceLastName|Yeung|invoiceZipCode|91748|lastName|Yeung|accountId|50555872|state|CA|brazilianId||address1|2312 Remora Drive|address2||homePhone||city|Rowland Heights|country|US|extension||username|139534763561319957153701003662981|title||faxNumber||mobilePhone||email|lingmy@yahoo.com|company||zipCode|91748|workPhone|6263841715|firstName|Ling|shippingState|CA|shippingZipCode|91748|shippingMethod||shippingLastName|Yeung|shippingAddress1|2312 Remora Drive|shippingCountry|US|shippingAddress2||shippingCity|Rowland Heights|shippingFirstName|Ling|invoiceAmount|425.00|referenceNumber|79042802|invoiceAmountUSD|425.00|creditCardExpDate|6/2015|transactionDate|03/20/2014 01:34 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0x2Taylor >  103515|first_name|kristin|last_name|dickinson|address1|110 S. Ridgewood Rd|city|Kentfield|state|CA|zip|94904|country|us|phone|3039099400|email|kristin@dickinsongraff.com|last_four_digits|5171|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50555902|invoice_id|79042824|invoice_status|approved|charged_currency|USD|charged_in_currency|400.0|final_amount|400.0|payment_method|Credit card|vendor|Plimus|transaction_id|79042824|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ekristin\u003c/first-name\u003e\u003clast-name\u003edickinson\u003c/last-name\u003e\u003cemail\u003ekristin@dickinsongraff.com\u003c/email\u003e\u003caddress1\u003e110 S. 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Ridgewood Rd\u003c/address1\u003e\u003ccity\u003eKentfield\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94904\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e321\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.5.100.97\u003c/ip\u003e\u003cremote-host\u003e24.5.100.97\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e400\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e400\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|400.0|payment_type|cc|clogin_id|141903|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|400.0|transaction_Date|2014-03-20 13:36:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Kentfield\u0026invoiceAddress1=110 S. 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Ridgewood Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Kentfield\u0026shippingFirstName=kristin\u0026invoiceAmount=400.00\u0026referenceNumber=79042824\u0026invoiceAmountUSD=400.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/20/2014 01:36 PM\u0026productId=883214\u0026contractPrice=400.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=400.00\u0026referrer=\u0026contractChargePrice=400.00\u0026remoteAddress=24.5.100.97\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BDD678688D1D143E\u0026acd=2F7BE9857642E0DE\u0026creditCardLastFourDigits=5171\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 01:36 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=400.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BDD678688D1D143E\u0026invoiceLocalAmount=400.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BDD678688D1D143E\u0026acd=2F7BE9857642E0DE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BDD678688D1D143E\u0026acd=2F7BE9857642E0DE\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Kentfield|invoiceAddress1|110 S. Ridgewood Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kristin@dickinsongraff.com|invoiceWorkPhone|3039099400|invoiceFirstName|kristin|invoiceMobilePhone||invoiceLastName|dickinson|invoiceZipCode|94904|lastName|dickinson|accountId|50555902|state|CA|brazilianId||address1|110 S. Ridgewood Rd|address2||homePhone||city|Kentfield|country|US|extension||username|13953477976802168340251185072083|title||faxNumber||mobilePhone||email|kristin@dickinsongraff.com|company||zipCode|94904|workPhone|3039099400|firstName|kristin|shippingState|CA|shippingZipCode|94904|shippingMethod||shippingLastName|dickinson|shippingAddress1|110 S. Ridgewood Rd|shippingCountry|US|shippingAddress2||shippingCity|Kentfield|shippingFirstName|kristin|invoiceAmount|400.00|referenceNumber|79042824|invoiceAmountUSD|400.00|creditCardExpDate|6/2016|transactionDate|03/20/2014 01:36 PM|productId|883214|contractPrice|400.00|currency|USD|templateId|-99|invoiceChargeAmount|400.00|referrer||contractChargePrice|400.00|remoteAddress|24.5.100.97|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BDD678688D1D143E\u0026acd=2F7BE9857642E0DE|creditCardLastFourDigits|5171|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 01:36 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|400.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BDD678688D1D143E|invoiceLocalAmount|400.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BDD678688D1D143E\u0026acd=2F7BE9857642E0DE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BDD678688D1D143E\u0026acd=2F7BE9857642E0DE|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5171|address||admin_id||_user_ip|24.5.100.97|_remote_host|24.5.100.97|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  103516|first_name|Deana|last_name|Giles|address1|1644 18th St|city|Manhattan Beach|state|CA|zip|90266|country|us|phone|3105947410|email|pdgiles@sixgiles.com|last_four_digits|4068|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50555946|invoice_id|79042862|invoice_status|approved|charged_currency|USD|charged_in_currency|135.0|final_amount|135.0|payment_method|Credit card|vendor|Plimus|transaction_id|79042862|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDeana\u003c/first-name\u003e\u003clast-name\u003eGiles\u003c/last-name\u003e\u003cemail\u003epdgiles@sixgiles.com\u003c/email\u003e\u003caddress1\u003e1644 18th St\u003c/address1\u003e\u003ccity\u003eManhattan 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Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3222186\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e135\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCamp-del-Corazon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e135\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|135.0|payment_type|cc|clogin_id|141898|group_id|10361|payment_status|approved|charge_currency|USD|amount_USD|135.0|transaction_Date|2014-03-20 13:39:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Manhattan Beach\u0026invoiceAddress1=1644 18th St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pdgiles@sixgiles.com\u0026invoiceWorkPhone=3105947410\u0026invoiceFirstName=Deana\u0026invoiceMobilePhone=\u0026invoiceLastName=Giles\u0026invoiceZipCode=90266\u0026lastName=Giles\u0026accountId=50555946\u0026state=CA\u0026brazilianId=\u0026address1=1644 18th St\u0026address2=\u0026homePhone=\u0026city=Manhattan Beach\u0026country=US\u0026extension=\u0026username=13953479756301903306791291909552\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pdgiles@sixgiles.com\u0026company=\u0026zipCode=90266\u0026workPhone=3105947410\u0026firstName=Deana\u0026shippingState=CA\u0026shippingZipCode=90266\u0026shippingMethod=\u0026shippingLastName=Giles\u0026shippingAddress1=1644 18th 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Beach|invoiceAddress1|1644 18th St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pdgiles@sixgiles.com|invoiceWorkPhone|3105947410|invoiceFirstName|Deana|invoiceMobilePhone||invoiceLastName|Giles|invoiceZipCode|90266|lastName|Giles|accountId|50555946|state|CA|brazilianId||address1|1644 18th St|address2||homePhone||city|Manhattan Beach|country|US|extension||username|13953479756301903306791291909552|title||faxNumber||mobilePhone||email|pdgiles@sixgiles.com|company||zipCode|90266|workPhone|3105947410|firstName|Deana|shippingState|CA|shippingZipCode|90266|shippingMethod||shippingLastName|Giles|shippingAddress1|1644 18th St|shippingCountry|US|shippingAddress2||shippingCity|Manhattan Beach|shippingFirstName|Deana|invoiceAmount|135.00|referenceNumber|79042862|invoiceAmountUSD|135.00|creditCardExpDate|2/2015|transactionDate|03/20/2014 01:39 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0x2Taylor >  103517|first_name|Yasuhiro|last_name|Doi|address1|1153 Tulane Ave.|city|San Leandro|state|CA|zip|94579|country|us|phone|5104186425|email|ycdoi@yahoo.com|last_four_digits|0394|expire_month|5|expire_year|2017|card_type|visa|shopper_id|50556100|invoice_id|79042974|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79042974|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYasuhiro\u003c/first-name\u003e\u003clast-name\u003eDoi\u003c/last-name\u003e\u003cemail\u003eycdoi@yahoo.com\u003c/email\u003e\u003caddress1\u003e1153 Tulane Ave.\u003c/address1\u003e\u003ccity\u003eSan 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0x2Taylor >  103518|first_name|bruria|last_name|tau|address1|740 Highmeade Terrace|city|alpharetta|state||zip|30005|country|ge|phone|7703809610|email|BRURIAT@amdocs.com|last_four_digits|9365|expire_month|9|expire_year|2014|card_type|mastercard|shopper_id|50556134|invoice_id|79043012|invoice_status|approved|charged_currency|USD|charged_in_currency|816.0|final_amount|816.0|payment_method|Credit card|vendor|Plimus|transaction_id|79043012|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ebruria\u003c/first-name\u003e\u003clast-name\u003etau\u003c/last-name\u003e\u003cemail\u003eBRURIAT@amdocs.com\u003c/email\u003e\u003caddress1\u003e740 Highmeade 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0x2Taylor >  103519|first_name|Safisha|last_name|Mance|address1|4108 New Hampshire Avenue, NW|city|Washington|state|DC|zip|20011|country|us|phone|2024928278|email|smance@manceandassociates.com|last_four_digits|4018|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50556320|invoice_id|79043176|invoice_status|approved|charged_currency|USD|charged_in_currency|440.0|final_amount|440.0|payment_method|Credit card|vendor|Plimus|transaction_id|79043176|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSafisha\u003c/first-name\u003e\u003clast-name\u003eMance\u003c/last-name\u003e\u003cemail\u003esmance@manceandassociates.com\u003c/email\u003e\u003caddress1\u003e4108 New Hampshire Avenue, 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0x2Taylor >  103520|first_name|Karen |last_name|Epstein|address1|21 Hollyberry Court|city|Rockville|state|MD|zip|20852|country|us|phone|3018072770|email|karen@allianceusa.com|last_four_digits|6248|expire_month|1|expire_year|2015|card_type|visa|shopper_id|50556334|invoice_id|79043188|invoice_status|approved|charged_currency|USD|charged_in_currency|120.0|final_amount|120.0|payment_method|Credit card|vendor|Plimus|transaction_id|79043188|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKaren \u003c/first-name\u003e\u003clast-name\u003eEpstein\u003c/last-name\u003e\u003cemail\u003ekaren@allianceusa.com\u003c/email\u003e\u003caddress1\u003e21 Hollyberry 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e156\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39569\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.66.79.41\u003c/ip\u003e\u003cremote-host\u003e72.66.79.41\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e120\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e120\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|120.0|payment_type|cc|clogin_id|141947|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|120.0|transaction_Date|2014-03-20 14:19:00|ipn_string|invoiceState=MD\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rockville\u0026invoiceAddress1=21 Hollyberry Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=karen@allianceusa.com\u0026invoiceWorkPhone=3018072770\u0026invoiceFirstName=Karen \u0026invoiceMobilePhone=\u0026invoiceLastName=Epstein\u0026invoiceZipCode=20852\u0026lastName=Epstein\u0026accountId=50556334\u0026state=MD\u0026brazilianId=\u0026address1=21 Hollyberry Court\u0026address2=\u0026homePhone=\u0026city=Rockville\u0026country=US\u0026extension=\u0026username=13953503442296864427461987995352\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=karen@allianceusa.com\u0026company=\u0026zipCode=20852\u0026workPhone=3018072770\u0026firstName=Karen \u0026shippingState=MD\u0026shippingZipCode=20852\u0026shippingMethod=\u0026shippingLastName=Epstein\u0026shippingAddress1=21 Hollyberry Court\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Rockville\u0026shippingFirstName=Karen \u0026invoiceAmount=120.00\u0026referenceNumber=79043188\u0026invoiceAmountUSD=120.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/20/2014 02:19 PM\u0026productId=915212\u0026contractPrice=120.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=120.00\u0026referrer=\u0026contractChargePrice=120.00\u0026remoteAddress=72.66.79.41\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BAA1F83594BE241C\u0026acd=1D2E8F8C624CC94A\u0026creditCardLastFourDigits=6248\u0026quantity=1\u0026contractId=3218826\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 02:19 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=120.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BAA1F83594BE241C\u0026invoiceLocalAmount=120.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BAA1F83594BE241C\u0026acd=1D2E8F8C624CC94A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BAA1F83594BE241C\u0026acd=1D2E8F8C624CC94A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MD|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Rockville|invoiceAddress1|21 Hollyberry Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|karen@allianceusa.com|invoiceWorkPhone|3018072770|invoiceFirstName|Karen |invoiceMobilePhone||invoiceLastName|Epstein|invoiceZipCode|20852|lastName|Epstein|accountId|50556334|state|MD|brazilianId||address1|21 Hollyberry Court|address2||homePhone||city|Rockville|country|US|extension||username|13953503442296864427461987995352|title||faxNumber||mobilePhone||email|karen@allianceusa.com|company||zipCode|20852|workPhone|3018072770|firstName|Karen |shippingState|MD|shippingZipCode|20852|shippingMethod||shippingLastName|Epstein|shippingAddress1|21 Hollyberry Court|shippingCountry|US|shippingAddress2||shippingCity|Rockville|shippingFirstName|Karen |invoiceAmount|120.00|referenceNumber|79043188|invoiceAmountUSD|120.00|creditCardExpDate|1/2015|transactionDate|03/20/2014 02:19 PM|productId|915212|contractPrice|120.00|currency|USD|templateId|-99|invoiceChargeAmount|120.00|referrer||contractChargePrice|120.00|remoteAddress|72.66.79.41|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BAA1F83594BE241C\u0026acd=1D2E8F8C624CC94A|creditCardLastFourDigits|6248|quantity|1|contractId|3218826|contractOwner|1084384|language|ENGLISH|productName|JCC Maccabi Games \u0026 ArtsFest|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 02:19 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|120.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BAA1F83594BE241C|invoiceLocalAmount|120.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BAA1F83594BE241C\u0026acd=1D2E8F8C624CC94A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BAA1F83594BE241C\u0026acd=1D2E8F8C624CC94A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6248|address||admin_id||_user_ip|72.66.79.41|_remote_host|72.66.79.41|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103521|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|555.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|555.0|initial_amount|555.0|transaction_id||103521|clogin_id||104885|group_id||10328|
0x2Taylor >  103522|first_name|Andrew|last_name|Simons|address1|1130 idylberry rd|city|San Rafael|state|CA|zip|94903|country|us|phone|4158714704|email|asimons12@gmail.com|last_four_digits|4674|expire_month|6|expire_year|2017|card_type|visa|shopper_id|50556418|invoice_id|79043280|invoice_status|approved|charged_currency|USD|charged_in_currency|125.0|final_amount|125.0|payment_method|Credit card|vendor|Plimus|transaction_id|79043280|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAndrew\u003c/first-name\u003e\u003clast-name\u003eSimons\u003c/last-name\u003e\u003cemail\u003easimons12@gmail.com\u003c/email\u003e\u003caddress1\u003e1130 idylberry rd\u003c/address1\u003e\u003ccity\u003eSan 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e125\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e125\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|125.0|payment_type|cc|clogin_id|141951|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|125.0|transaction_Date|2014-03-20 14:28:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Rafael\u0026invoiceAddress1=1130 idylberry rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=asimons12@gmail.com\u0026invoiceWorkPhone=4158714704\u0026invoiceFirstName=Andrew\u0026invoiceMobilePhone=\u0026invoiceLastName=Simons\u0026invoiceZipCode=94903\u0026lastName=Simons\u0026accountId=50556418\u0026state=CA\u0026brazilianId=\u0026address1=1130 idylberry rd\u0026address2=\u0026homePhone=\u0026city=San Rafael\u0026country=US\u0026extension=\u0026username=13953508961579513190791778180069\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=asimons12@gmail.com\u0026company=\u0026zipCode=94903\u0026workPhone=4158714704\u0026firstName=Andrew\u0026shippingState=CA\u0026shippingZipCode=94903\u0026shippingMethod=\u0026shippingLastName=Simons\u0026shippingAddress1=1130 idylberry rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Rafael\u0026shippingFirstName=Andrew\u0026invoiceAmount=125.00\u0026referenceNumber=79043280\u0026invoiceAmountUSD=125.00\u0026creditCardExpDate=6/2017\u0026transactionDate=03/20/2014 02:28 PM\u0026productId=883214\u0026contractPrice=125.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=125.00\u0026referrer=\u0026contractChargePrice=125.00\u0026remoteAddress=108.83.134.105\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=63F08CDB66B6452E\u0026acd=3794D767A59D1B46\u0026creditCardLastFourDigits=4674\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 02:28 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=125.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=63F08CDB66B6452E\u0026invoiceLocalAmount=125.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=63F08CDB66B6452E\u0026acd=3794D767A59D1B46\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=63F08CDB66B6452E\u0026acd=3794D767A59D1B46\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Rafael|invoiceAddress1|1130 idylberry rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|asimons12@gmail.com|invoiceWorkPhone|4158714704|invoiceFirstName|Andrew|invoiceMobilePhone||invoiceLastName|Simons|invoiceZipCode|94903|lastName|Simons|accountId|50556418|state|CA|brazilianId||address1|1130 idylberry rd|address2||homePhone||city|San Rafael|country|US|extension||username|13953508961579513190791778180069|title||faxNumber||mobilePhone||email|asimons12@gmail.com|company||zipCode|94903|workPhone|4158714704|firstName|Andrew|shippingState|CA|shippingZipCode|94903|shippingMethod||shippingLastName|Simons|shippingAddress1|1130 idylberry rd|shippingCountry|US|shippingAddress2||shippingCity|San Rafael|shippingFirstName|Andrew|invoiceAmount|125.00|referenceNumber|79043280|invoiceAmountUSD|125.00|creditCardExpDate|6/2017|transactionDate|03/20/2014 02:28 PM|productId|883214|contractPrice|125.00|currency|USD|templateId|-99|invoiceChargeAmount|125.00|referrer||contractChargePrice|125.00|remoteAddress|108.83.134.105|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=63F08CDB66B6452E\u0026acd=3794D767A59D1B46|creditCardLastFourDigits|4674|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 02:28 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|125.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=63F08CDB66B6452E|invoiceLocalAmount|125.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=63F08CDB66B6452E\u0026acd=3794D767A59D1B46|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=63F08CDB66B6452E\u0026acd=3794D767A59D1B46|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4674|address||admin_id||_user_ip|108.83.134.105|_remote_host|108.83.134.105|_user_agent|Mozilla/5.0 (Windows NT 6.1; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  103523|first_name|Kati|last_name|Rocky|address1|812 Angelus Place|city|Venice|state|CA|zip|90291|country|us|phone|3109026244|email|katirocky@gmail.com|last_four_digits|2492|expire_month|1|expire_year|2015|card_type|visa|shopper_id|50556426|invoice_id|79043290|invoice_status|approved|charged_currency|USD|charged_in_currency|132.0|final_amount|132.0|payment_method|Credit card|vendor|Plimus|transaction_id|79043290|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKati\u003c/first-name\u003e\u003clast-name\u003eRocky\u003c/last-name\u003e\u003cemail\u003ekatirocky@gmail.com\u003c/email\u003e\u003caddress1\u003e812 Angelus Place\u003c/address1\u003e\u003ccity\u003eVenice\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90291\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e310-902-6244\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKati\u003c/first-name\u003e\u003clast-name\u003eRocky\u003c/last-name\u003e\u003caddress1\u003e812 Angelus Place\u003c/address1\u003e\u003ccity\u003eVenice\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90291\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e296\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e172.248.1.132\u003c/ip\u003e\u003cremote-host\u003e172.248.1.132\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e132\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e132\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|132.0|payment_type|cc|clogin_id|141263|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|132.0|transaction_Date|2014-03-20 14:29:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Venice\u0026invoiceAddress1=812 Angelus Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=katirocky@gmail.com\u0026invoiceWorkPhone=3109026244\u0026invoiceFirstName=Kati\u0026invoiceMobilePhone=\u0026invoiceLastName=Rocky\u0026invoiceZipCode=90291\u0026lastName=Rocky\u0026accountId=50556426\u0026state=CA\u0026brazilianId=\u0026address1=812 Angelus Place\u0026address2=\u0026homePhone=\u0026city=Venice\u0026country=US\u0026extension=\u0026username=13953509613056441975111140329882\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=katirocky@gmail.com\u0026company=\u0026zipCode=90291\u0026workPhone=3109026244\u0026firstName=Kati\u0026shippingState=CA\u0026shippingZipCode=90291\u0026shippingMethod=\u0026shippingLastName=Rocky\u0026shippingAddress1=812 Angelus Place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Venice\u0026shippingFirstName=Kati\u0026invoiceAmount=132.00\u0026referenceNumber=79043290\u0026invoiceAmountUSD=132.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/20/2014 02:29 PM\u0026productId=883214\u0026contractPrice=132.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=132.00\u0026referrer=\u0026contractChargePrice=132.00\u0026remoteAddress=172.248.1.132\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CDFF1A55113AA6C0\u0026acd=DBD084B37EF8E8CE\u0026creditCardLastFourDigits=2492\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 02:29 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=132.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CDFF1A55113AA6C0\u0026invoiceLocalAmount=132.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CDFF1A55113AA6C0\u0026acd=DBD084B37EF8E8CE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CDFF1A55113AA6C0\u0026acd=DBD084B37EF8E8CE\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Venice|invoiceAddress1|812 Angelus Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|katirocky@gmail.com|invoiceWorkPhone|3109026244|invoiceFirstName|Kati|invoiceMobilePhone||invoiceLastName|Rocky|invoiceZipCode|90291|lastName|Rocky|accountId|50556426|state|CA|brazilianId||address1|812 Angelus Place|address2||homePhone||city|Venice|country|US|extension||username|13953509613056441975111140329882|title||faxNumber||mobilePhone||email|katirocky@gmail.com|company||zipCode|90291|workPhone|3109026244|firstName|Kati|shippingState|CA|shippingZipCode|90291|shippingMethod||shippingLastName|Rocky|shippingAddress1|812 Angelus Place|shippingCountry|US|shippingAddress2||shippingCity|Venice|shippingFirstName|Kati|invoiceAmount|132.00|referenceNumber|79043290|invoiceAmountUSD|132.00|creditCardExpDate|1/2015|transactionDate|03/20/2014 02:29 PM|productId|883214|contractPrice|132.00|currency|USD|templateId|-99|invoiceChargeAmount|132.00|referrer||contractChargePrice|132.00|remoteAddress|172.248.1.132|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CDFF1A55113AA6C0\u0026acd=DBD084B37EF8E8CE|creditCardLastFourDigits|2492|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 02:29 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|132.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CDFF1A55113AA6C0|invoiceLocalAmount|132.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CDFF1A55113AA6C0\u0026acd=DBD084B37EF8E8CE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CDFF1A55113AA6C0\u0026acd=DBD084B37EF8E8CE|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2492|address||admin_id||_user_ip|172.248.1.132|_remote_host|172.248.1.132|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 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0x2Taylor >  103524|first_name|Gabriel|last_name|Flores|address1|3240 Gabriella St|city|West Covina|state|CA|zip|91792|country|us|phone|6264308981|email|gfloresc21@yahoo.com|last_four_digits|3955|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|50556430|invoice_id|79043298|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79043298|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGabriel\u003c/first-name\u003e\u003clast-name\u003eFlores\u003c/last-name\u003e\u003cemail\u003egfloresc21@yahoo.com\u003c/email\u003e\u003caddress1\u003e3240 Gabriella St\u003c/address1\u003e\u003ccity\u003eWest 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14:30:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=3240 Gabriella St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gfloresc21@yahoo.com\u0026invoiceWorkPhone=6264308981\u0026invoiceFirstName=Gabriel\u0026invoiceMobilePhone=\u0026invoiceLastName=Flores\u0026invoiceZipCode=91792\u0026lastName=Flores\u0026accountId=50556430\u0026state=CA\u0026brazilianId=\u0026address1=3240 Gabriella St\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=13953510181308525829791567530707\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gfloresc21@yahoo.com\u0026company=\u0026zipCode=91792\u0026workPhone=6264308981\u0026firstName=Gabriel\u0026shippingState=CA\u0026shippingZipCode=91792\u0026shippingMethod=\u0026shippingLastName=Flores\u0026shippingAddress1=3240 Gabriella 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Covina|invoiceAddress1|3240 Gabriella St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gfloresc21@yahoo.com|invoiceWorkPhone|6264308981|invoiceFirstName|Gabriel|invoiceMobilePhone||invoiceLastName|Flores|invoiceZipCode|91792|lastName|Flores|accountId|50556430|state|CA|brazilianId||address1|3240 Gabriella St|address2||homePhone||city|West Covina|country|US|extension||username|13953510181308525829791567530707|title||faxNumber||mobilePhone||email|gfloresc21@yahoo.com|company||zipCode|91792|workPhone|6264308981|firstName|Gabriel|shippingState|CA|shippingZipCode|91792|shippingMethod||shippingLastName|Flores|shippingAddress1|3240 Gabriella St|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Gabriel|invoiceAmount|500.00|referenceNumber|79043298|invoiceAmountUSD|500.00|creditCardExpDate|10/2015|transactionDate|03/20/2014 02:30 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0x2Taylor >  103525|first_name|Beth|last_name|Fried|address1|58 Entrance Road|city|Roslyn Heights|state|NY|zip|11577|country|us|phone|5162365123|email|bertran22@aol.com|last_four_digits|4822|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50556456|invoice_id|79043316|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|79043316|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBeth\u003c/first-name\u003e\u003clast-name\u003eFried\u003c/last-name\u003e\u003cemail\u003ebertran22@aol.com\u003c/email\u003e\u003caddress1\u003e58 Entrance Road\u003c/address1\u003e\u003ccity\u003eRoslyn 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e909\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.86.123.200\u003c/ip\u003e\u003cremote-host\u003e67.86.123.200\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; Touch; MASAJS)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||216065|clogin_id|106086|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-20 14:32:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Roslyn Heights\u0026invoiceAddress1=58 Entrance Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bertran22@aol.com\u0026invoiceWorkPhone=5162365123\u0026invoiceFirstName=Beth\u0026invoiceMobilePhone=\u0026invoiceLastName=Fried\u0026invoiceZipCode=11577\u0026lastName=Fried\u0026accountId=50556456\u0026state=NY\u0026brazilianId=\u0026address1=58 Entrance Road\u0026address2=\u0026homePhone=\u0026city=Roslyn Heights\u0026country=US\u0026extension=\u0026username=1395351166382763322879771314069\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bertran22@aol.com\u0026company=\u0026zipCode=11577\u0026workPhone=5162365123\u0026firstName=Beth\u0026shippingState=NY\u0026shippingZipCode=11577\u0026shippingMethod=\u0026shippingLastName=Fried\u0026shippingAddress1=58 Entrance Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Roslyn Heights\u0026shippingFirstName=Beth\u0026invoiceAmount=88.40\u0026referenceNumber=79043316\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=2/2017\u0026transactionDate=03/20/2014 02:32 PM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=67.86.123.200\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3E7F6A4BBADE5166\u0026acd=ED07D2B2637215B5\u0026creditCardLastFourDigits=4822\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 02:32 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3E7F6A4BBADE5166\u0026invoiceLocalAmount=88.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3E7F6A4BBADE5166\u0026acd=ED07D2B2637215B5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3E7F6A4BBADE5166\u0026acd=ED07D2B2637215B5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Roslyn Heights|invoiceAddress1|58 Entrance Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bertran22@aol.com|invoiceWorkPhone|5162365123|invoiceFirstName|Beth|invoiceMobilePhone||invoiceLastName|Fried|invoiceZipCode|11577|lastName|Fried|accountId|50556456|state|NY|brazilianId||address1|58 Entrance Road|address2||homePhone||city|Roslyn Heights|country|US|extension||username|1395351166382763322879771314069|title||faxNumber||mobilePhone||email|bertran22@aol.com|company||zipCode|11577|workPhone|5162365123|firstName|Beth|shippingState|NY|shippingZipCode|11577|shippingMethod||shippingLastName|Fried|shippingAddress1|58 Entrance Road|shippingCountry|US|shippingAddress2||shippingCity|Roslyn Heights|shippingFirstName|Beth|invoiceAmount|88.40|referenceNumber|79043316|invoiceAmountUSD|88.40|creditCardExpDate|2/2017|transactionDate|03/20/2014 02:32 PM|productId|907106|contractPrice|88.40|currency|USD|templateId|-99|invoiceChargeAmount|88.40|referrer||contractChargePrice|88.40|remoteAddress|67.86.123.200|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3E7F6A4BBADE5166\u0026acd=ED07D2B2637215B5|creditCardLastFourDigits|4822|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 02:32 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3E7F6A4BBADE5166|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3E7F6A4BBADE5166\u0026acd=ED07D2B2637215B5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3E7F6A4BBADE5166\u0026acd=ED07D2B2637215B5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4822|address||admin_id||_user_ip|67.86.123.200|_remote_host|67.86.123.200|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; Touch; MASAJS)|_accept_langauge|en-US|
0x2Taylor >  103526|first_name|susan|last_name|matsune|address1|921 crystal water lane|city|walnut|state|CA|zip|91789|country|us|phone|9098375261|email|csmats@yahoo.com|last_four_digits|0573|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|50556512|invoice_id|79043362|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79043362|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003esusan\u003c/first-name\u003e\u003clast-name\u003ematsune\u003c/last-name\u003e\u003cemail\u003ecsmats@yahoo.com\u003c/email\u003e\u003caddress1\u003e921 crystal water 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14:38:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=921 crystal water lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=csmats@yahoo.com\u0026invoiceWorkPhone=9098375261\u0026invoiceFirstName=susan\u0026invoiceMobilePhone=\u0026invoiceLastName=matsune\u0026invoiceZipCode=91789\u0026lastName=matsune\u0026accountId=50556512\u0026state=CA\u0026brazilianId=\u0026address1=921 crystal water lane\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=139535150612514996918861309642099\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=csmats@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9098375261\u0026firstName=susan\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=matsune\u0026shippingAddress1=921 crystal water 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crystal water lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|csmats@yahoo.com|invoiceWorkPhone|9098375261|invoiceFirstName|susan|invoiceMobilePhone||invoiceLastName|matsune|invoiceZipCode|91789|lastName|matsune|accountId|50556512|state|CA|brazilianId||address1|921 crystal water lane|address2||homePhone||city|walnut|country|US|extension||username|139535150612514996918861309642099|title||faxNumber||mobilePhone||email|csmats@yahoo.com|company||zipCode|91789|workPhone|9098375261|firstName|susan|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|matsune|shippingAddress1|921 crystal water lane|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|susan|invoiceAmount|500.00|referenceNumber|79043362|invoiceAmountUSD|500.00|creditCardExpDate|6/2016|transactionDate|03/20/2014 02:38 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0x2Taylor >  103527|first_name|Gabriella|last_name|Steinbock|address1|69 Shirehall Park|city|London|state||zip|NW4 2QN|country|uk|phone|0584690690|email|gabriella@steinbock.co.uk|last_four_digits|0716|expire_month|8|expire_year|2016|card_type|mastercard|shopper_id|50556688|invoice_id|79043552|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79043552|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGabriella\u003c/first-name\u003e\u003clast-name\u003eSteinbock\u003c/last-name\u003e\u003cemail\u003egabriella@steinbock.co.uk\u003c/email\u003e\u003caddress1\u003e69 Shirehall 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14:57:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=69 Shirehall Park\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gabriella@steinbock.co.uk\u0026invoiceWorkPhone=0584690690\u0026invoiceFirstName=Gabriella\u0026invoiceMobilePhone=\u0026invoiceLastName=Steinbock\u0026invoiceZipCode=NW4 2QN\u0026lastName=Steinbock\u0026accountId=50556688\u0026state=\u0026brazilianId=\u0026address1=69 Shirehall Park\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=13953526380023924813031195072620\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gabriella@steinbock.co.uk\u0026company=\u0026zipCode=NW4 2QN\u0026workPhone=0584690690\u0026firstName=Gabriella\u0026shippingState=\u0026shippingZipCode=NW4 2QN\u0026shippingMethod=\u0026shippingLastName=Steinbock\u0026shippingAddress1=69 Shirehall 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0x2Taylor >  103528|first_name|Justina|last_name|Altiere|address1|4112 Canyon Glen Circle|city|Austin|state|TX|zip|78732|country|us|phone|3233935205|email|justina@legalzoom.com|last_four_digits|8822|expire_month|4|expire_year|2017|card_type|mastercard|shopper_id|50556732|invoice_id|79043604|invoice_status|approved|charged_currency|USD|charged_in_currency|415.0|final_amount|415.0|payment_method|Credit card|vendor|Plimus|transaction_id|79043604|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJustina\u003c/first-name\u003e\u003clast-name\u003eAltiere\u003c/last-name\u003e\u003cemail\u003ejustina@legalzoom.com\u003c/email\u003e\u003caddress1\u003e4112 Canyon Glen 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15:01:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Austin\u0026invoiceAddress1=4112 Canyon Glen Circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=justina@legalzoom.com\u0026invoiceWorkPhone=3233935205\u0026invoiceFirstName=Justina\u0026invoiceMobilePhone=\u0026invoiceLastName=Altiere\u0026invoiceZipCode=78732\u0026lastName=Altiere\u0026accountId=50556732\u0026state=TX\u0026brazilianId=\u0026address1=4112 Canyon Glen Circle\u0026address2=\u0026homePhone=\u0026city=Austin\u0026country=US\u0026extension=\u0026username=13953528517898274507142085581647\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=justina@legalzoom.com\u0026company=\u0026zipCode=78732\u0026workPhone=3233935205\u0026firstName=Justina\u0026shippingState=TX\u0026shippingZipCode=78732\u0026shippingMethod=\u0026shippingLastName=Altiere\u0026shippingAddress1=4112 Canyon Glen 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0x2Taylor >  103529|first_name|Melinda|last_name|Gallant|address1|1223 Porto Grande #3|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098607165|email|gallantmm@msn.com|account_number|11732|routing_number|78383|account_type|CONSUMER_CHECKING|shopper_id|50556738|invoice_id|79043610|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|e-Check|vendor|Plimus|transaction_id|79043610|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMelinda\u003c/first-name\u003e\u003clast-name\u003eGallant\u003c/last-name\u003e\u003cemail\u003egallantmm@msn.com\u003c/email\u003e\u003caddress1\u003e1223 Porto Grande #3\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  103530|first_name|Laura|last_name|Ise|address1|705 Big Horn Lane|city|Walnut|state|CA|zip|91789|country|us|phone|9094448136|email|klbp.ise@gmail.com|last_four_digits|8089|expire_month|7|expire_year|2014|card_type|visa|shopper_id|50556756|invoice_id|79043632|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79043632|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLaura\u003c/first-name\u003e\u003clast-name\u003eIse\u003c/last-name\u003e\u003cemail\u003eklbp.ise@gmail.com\u003c/email\u003e\u003caddress1\u003e705 Big Horn 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|141973|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-20 15:03:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=705 Big Horn Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=klbp.ise@gmail.com\u0026invoiceWorkPhone=9094448136\u0026invoiceFirstName=Laura\u0026invoiceMobilePhone=\u0026invoiceLastName=Ise\u0026invoiceZipCode=91789\u0026lastName=Ise\u0026accountId=50556756\u0026state=CA\u0026brazilianId=\u0026address1=705 Big Horn Lane\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395352997204259944442172508846\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=klbp.ise@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9094448136\u0026firstName=Laura\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Ise\u0026shippingAddress1=705 Big Horn 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Big Horn Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|klbp.ise@gmail.com|invoiceWorkPhone|9094448136|invoiceFirstName|Laura|invoiceMobilePhone||invoiceLastName|Ise|invoiceZipCode|91789|lastName|Ise|accountId|50556756|state|CA|brazilianId||address1|705 Big Horn Lane|address2||homePhone||city|Walnut|country|US|extension||username|1395352997204259944442172508846|title||faxNumber||mobilePhone||email|klbp.ise@gmail.com|company||zipCode|91789|workPhone|9094448136|firstName|Laura|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Ise|shippingAddress1|705 Big Horn Lane|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Laura|invoiceAmount|350.00|referenceNumber|79043632|invoiceAmountUSD|350.00|creditCardExpDate|7/2014|transactionDate|03/20/2014 03:03 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0x2Taylor >  103531|first_name|Katina |last_name|Smith|address1|301 Wisconsin - 1N|city|Oak Park |state|IL|zip|60302|country|us|phone|3124989508|email|KatinaRSmith@yahoo.com|last_four_digits|4585|expire_month|4|expire_year|2018|card_type|visa|shopper_id|50556778|invoice_id|79043648|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|79043648|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKatina \u003c/first-name\u003e\u003clast-name\u003eSmith\u003c/last-name\u003e\u003cemail\u003eKatinaRSmith@yahoo.com\u003c/email\u003e\u003caddress1\u003e301 Wisconsin - 1N\u003c/address1\u003e\u003ccity\u003eOak Park \u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3124989508\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKatina \u003c/first-name\u003e\u003clast-name\u003eSmith\u003c/last-name\u003e\u003caddress1\u003e301 Wisconsin - 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0x2Taylor >  103532|first_name|hye s.|last_name|lim|address1|1010 twin canyon lane|city|diamond bar|state|CA|zip|91765|country|us|phone|2134358992|email|lidialim91765@gmail.com|last_four_digits|3096|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50556782|invoice_id|79043656|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|79043656|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ehye s.\u003c/first-name\u003e\u003clast-name\u003elim\u003c/last-name\u003e\u003cemail\u003elidialim91765@gmail.com\u003c/email\u003e\u003caddress1\u003e1010 twin canyon lane\u003c/address1\u003e\u003ccity\u003ediamond 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0x2Taylor >  103533|first_name|Justina|last_name|Altiere|address1|4112 Canyon Glen Circle|city|Austin|state|TX|zip|78732|country|us|phone|3233935205|email|justina@legalzoom.com|last_four_digits|8822|expire_month|4|expire_year|2017|card_type|mastercard|shopper_id|50556732|invoice_id|79043662|invoice_status|approved|charged_currency|USD|charged_in_currency|415.0|final_amount|415.0|payment_method|Credit card|vendor|Plimus|transaction_id|79043662|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  103534|first_name|Deborah|last_name|Langendoerfer|address1|2609 NW 23rd Ave|city|Camas|state|WA|zip|98607|country|us|phone|3609108960|email|debbiel@americangovernor.com|last_four_digits|0259|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50557004|invoice_id|79043824|invoice_status|approved|charged_currency|USD|charged_in_currency|530.0|final_amount|530.0|payment_method|Credit card|vendor|Plimus|transaction_id|79043824|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDeborah\u003c/first-name\u003e\u003clast-name\u003eLangendoerfer\u003c/last-name\u003e\u003cemail\u003edebbiel@americangovernor.com\u003c/email\u003e\u003caddress1\u003e2609 NW 23rd 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0x2Taylor >  103535|first_name|Sheila|last_name|Yazdy|address1|13151 Estralita Pl|city|Los Altos |state|CA|zip|94022|country|us|phone|6507222953|email|sheila_yazdy@yahoo.com|last_four_digits|2765|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50557024|invoice_id|79043840|invoice_status|approved|charged_currency|USD|charged_in_currency|70.0|final_amount|70.0|payment_method|Credit card|vendor|Plimus|transaction_id|79043840|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSheila\u003c/first-name\u003e\u003clast-name\u003eYazdy\u003c/last-name\u003e\u003cemail\u003esheila_yazdy@yahoo.com\u003c/email\u003e\u003caddress1\u003e13151 Estralita Pl\u003c/address1\u003e\u003ccity\u003eLos Altos 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0x2Taylor >  103536|first_name|Lyzel|last_name|Mutuc|address1|3261 N. Evelyn Avenue|city|Rosemead|state|CA|zip|91770|country|us|phone|6264286949|email|elmrg2602@yahoo.com|last_four_digits|8112|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|50557090|invoice_id|79043900|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79043900|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLyzel\u003c/first-name\u003e\u003clast-name\u003eMutuc\u003c/last-name\u003e\u003cemail\u003eelmrg2602@yahoo.com\u003c/email\u003e\u003caddress1\u003e3261 N. 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0x2Taylor >  103537|first_name|terry|last_name|markus|address1|3448 dauphine avenue |city|northbrook|state|IL|zip|60062|country|us|phone|8475090160|email|tmarkus2@comcast.net|last_four_digits|9267|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|50557122|invoice_id|79043928|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|79043928|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eterry\u003c/first-name\u003e\u003clast-name\u003emarkus\u003c/last-name\u003e\u003cemail\u003etmarkus2@comcast.net\u003c/email\u003e\u003caddress1\u003e3448 dauphine avenue 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0x2Taylor >  103538|first_name|Robert|last_name|Cunningham|address1|217 Bateman Drive|city|Medford|state|WA|zip|97502|country|us|phone|2062517364|email|Robert.Cunningham@fdthomas.com|last_four_digits|1644|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50557142|invoice_id|79043948|invoice_status|approved|charged_currency|USD|charged_in_currency|780.0|final_amount|780.0|payment_method|Credit card|vendor|Plimus|transaction_id|79043948|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRobert\u003c/first-name\u003e\u003clast-name\u003eCunningham\u003c/last-name\u003e\u003cemail\u003eRobert.Cunningham@fdthomas.com\u003c/email\u003e\u003caddress1\u003e217 Bateman 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0x2Taylor >  103540|first_name|Asaf|last_name|Darash|address1|180 2nd St|city|Oakland|state|CA|zip|94612|country|us|phone|5102085516|email|edgar@regpacks.com|last_four_digits|5343|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50557200|invoice_id|79044010|invoice_status|approved|charged_currency|USD|charged_in_currency|1.0|final_amount|1.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044010|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAsaf\u003c/first-name\u003e\u003clast-name\u003eDarash\u003c/last-name\u003e\u003cemail\u003eedgar@regpacks.com\u003c/email\u003e\u003caddress1\u003e180 2nd 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0x2Taylor >  103541|first_name|Shu|last_name|Yu|address1|18820 Leesbury Way|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6262175617|email|dkao88888@yahoo.com|last_four_digits|3444|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50557206|invoice_id|79044016|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044016|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShu\u003c/first-name\u003e\u003clast-name\u003eYu\u003c/last-name\u003e\u003cemail\u003edkao88888@yahoo.com\u003c/email\u003e\u003caddress1\u003e18820 Leesbury Way\u003c/address1\u003e\u003ccity\u003eRowland 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15:50:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rowland Heights\u0026invoiceAddress1=18820 Leesbury Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dkao88888@yahoo.com\u0026invoiceWorkPhone=6262175617\u0026invoiceFirstName=Shu\u0026invoiceMobilePhone=\u0026invoiceLastName=Yu\u0026invoiceZipCode=91748\u0026lastName=Yu\u0026accountId=50557206\u0026state=CA\u0026brazilianId=\u0026address1=18820 Leesbury Way\u0026address2=\u0026homePhone=\u0026city=Rowland Heights\u0026country=US\u0026extension=\u0026username=13953558284988028661791033227899\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dkao88888@yahoo.com\u0026company=\u0026zipCode=91748\u0026workPhone=6262175617\u0026firstName=Shu\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=Yu\u0026shippingAddress1=18820 Leesbury 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Heights|invoiceAddress1|18820 Leesbury Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dkao88888@yahoo.com|invoiceWorkPhone|6262175617|invoiceFirstName|Shu|invoiceMobilePhone||invoiceLastName|Yu|invoiceZipCode|91748|lastName|Yu|accountId|50557206|state|CA|brazilianId||address1|18820 Leesbury Way|address2||homePhone||city|Rowland Heights|country|US|extension||username|13953558284988028661791033227899|title||faxNumber||mobilePhone||email|dkao88888@yahoo.com|company||zipCode|91748|workPhone|6262175617|firstName|Shu|shippingState|CA|shippingZipCode|91748|shippingMethod||shippingLastName|Yu|shippingAddress1|18820 Leesbury Way|shippingCountry|US|shippingAddress2||shippingCity|Rowland Heights|shippingFirstName|Shu|invoiceAmount|350.00|referenceNumber|79044016|invoiceAmountUSD|350.00|creditCardExpDate|2/2015|transactionDate|03/20/2014 03:50 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0x2Taylor >  103542|first_name|Rachmawati|last_name|Pribadi|address1|2150 Rusty Spur Road|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095762870|email|artzymom@roadrunner.com|last_four_digits|4934|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50557224|invoice_id|79044032|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044032|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRachmawati\u003c/first-name\u003e\u003clast-name\u003ePribadi\u003c/last-name\u003e\u003cemail\u003eartzymom@roadrunner.com\u003c/email\u003e\u003caddress1\u003e2150 Rusty Spur Road\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142020|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 15:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2150 Rusty Spur Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=artzymom@roadrunner.com\u0026invoiceWorkPhone=9095762870\u0026invoiceFirstName=Rachmawati\u0026invoiceMobilePhone=\u0026invoiceLastName=Pribadi\u0026invoiceZipCode=91765\u0026lastName=Pribadi\u0026accountId=50557224\u0026state=CA\u0026brazilianId=\u0026address1=2150 Rusty Spur Road\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1395355975171179091004799553193\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=artzymom@roadrunner.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095762870\u0026firstName=Rachmawati\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Pribadi\u0026shippingAddress1=2150 Rusty Spur 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Bar|invoiceAddress1|2150 Rusty Spur Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|artzymom@roadrunner.com|invoiceWorkPhone|9095762870|invoiceFirstName|Rachmawati|invoiceMobilePhone||invoiceLastName|Pribadi|invoiceZipCode|91765|lastName|Pribadi|accountId|50557224|state|CA|brazilianId||address1|2150 Rusty Spur Road|address2||homePhone||city|Diamond Bar|country|US|extension||username|1395355975171179091004799553193|title||faxNumber||mobilePhone||email|artzymom@roadrunner.com|company||zipCode|91765|workPhone|9095762870|firstName|Rachmawati|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Pribadi|shippingAddress1|2150 Rusty Spur Road|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Rachmawati|invoiceAmount|500.00|referenceNumber|79044032|invoiceAmountUSD|500.00|creditCardExpDate|2/2017|transactionDate|03/20/2014 03:53 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0x2Taylor >  103543|first_name|Lisa|last_name|Weiner|address1|1685 Berkeley Ct.|city|Deerfield|state|IL|zip|60015|country|us|phone|8477026705|email|lisassw@sbcglobal.net|last_four_digits|3919|expire_month|10|expire_year|2014|card_type|mastercard|shopper_id|50557226|invoice_id|79044034|invoice_status|approved|charged_currency|USD|charged_in_currency|395.2|final_amount|395.2|payment_method|Credit card|vendor|Plimus|transaction_id|79044034|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eWeiner\u003c/last-name\u003e\u003cemail\u003elisassw@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e1685 Berkeley 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0x2Taylor >  103544|first_name|maria|last_name|quintana|address1|1342 tierra siesta|city|walnut|state|CA|zip|91789|country|us|phone|9096100736|email|maryq2008@verizon.net|last_four_digits|8049|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|50557276|invoice_id|79044084|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044084|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003emaria\u003c/first-name\u003e\u003clast-name\u003equintana\u003c/last-name\u003e\u003cemail\u003emaryq2008@verizon.net\u003c/email\u003e\u003caddress1\u003e1342 tierra 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15:58:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=1342 tierra siesta\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=maryq2008@verizon.net\u0026invoiceWorkPhone=9096100736\u0026invoiceFirstName=maria\u0026invoiceMobilePhone=\u0026invoiceLastName=quintana\u0026invoiceZipCode=91789\u0026lastName=quintana\u0026accountId=50557276\u0026state=CA\u0026brazilianId=\u0026address1=1342 tierra siesta\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=1395356326091379344598118425595\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=maryq2008@verizon.net\u0026company=\u0026zipCode=91789\u0026workPhone=9096100736\u0026firstName=maria\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=quintana\u0026shippingAddress1=1342 tierra 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tierra siesta|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|maryq2008@verizon.net|invoiceWorkPhone|9096100736|invoiceFirstName|maria|invoiceMobilePhone||invoiceLastName|quintana|invoiceZipCode|91789|lastName|quintana|accountId|50557276|state|CA|brazilianId||address1|1342 tierra siesta|address2||homePhone||city|walnut|country|US|extension||username|1395356326091379344598118425595|title||faxNumber||mobilePhone||email|maryq2008@verizon.net|company||zipCode|91789|workPhone|9096100736|firstName|maria|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|quintana|shippingAddress1|1342 tierra siesta|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|maria|invoiceAmount|500.00|referenceNumber|79044084|invoiceAmountUSD|500.00|creditCardExpDate|8/2015|transactionDate|03/20/2014 03:58 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0x2Taylor >  103545|first_name|Chih-Hung|last_name|Lee|address1|203 Carbonia Ave|city|Walnut|state|CA|zip|91789|country|us|phone|5103864366|email|har198@ymail.com|account_number|03303|routing_number|70381|account_type|CONSUMER_CHECKING|shopper_id|50557332|invoice_id|79044130|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79044130|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChih-Hung\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003ehar198@ymail.com\u003c/email\u003e\u003caddress1\u003e203 Carbonia 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0x2Taylor >  103546|first_name|Paul|last_name|Louie|address1|1323 Holly Leaf Way|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6263748856|email|paul.louie7@gmail.com|last_four_digits|5255|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50557348|invoice_id|79044140|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044140|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePaul\u003c/first-name\u003e\u003clast-name\u003eLouie\u003c/last-name\u003e\u003cemail\u003epaul.louie7@gmail.com\u003c/email\u003e\u003caddress1\u003e1323 Holly Leaf Way\u003c/address1\u003e\u003ccity\u003eDiamond 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16:05:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1323 Holly Leaf Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=paul.louie7@gmail.com\u0026invoiceWorkPhone=6263748856\u0026invoiceFirstName=Paul\u0026invoiceMobilePhone=\u0026invoiceLastName=Louie\u0026invoiceZipCode=91765\u0026lastName=Louie\u0026accountId=50557348\u0026state=CA\u0026brazilianId=\u0026address1=1323 Holly Leaf Way\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13953567300685024828591912293013\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=paul.louie7@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6263748856\u0026firstName=Paul\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Louie\u0026shippingAddress1=1323 Holly Leaf 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0x2Taylor >  103547|first_name|Jose |last_name|Bedia|address1|3701 SW. 58th Avenue|city|Miami|state|FL|zip|33155|country|us|phone|3057537293|email|bediap@aol.com|last_four_digits|7442|expire_month|3|expire_year|2017|card_type|mastercard|shopper_id|50557366|invoice_id|79044156|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044156|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJose \u003c/first-name\u003e\u003clast-name\u003eBedia\u003c/last-name\u003e\u003cemail\u003ebediap@aol.com\u003c/email\u003e\u003caddress1\u003e3701 SW. 58th 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0x2Taylor >  103548|first_name|Anthony|last_name|Sabet|address1|6350 Bryn Mawr dr|city|Los Angeles|state|CA|zip|90068|country|us|phone|3105261376|email|contact@asapictures.com|last_four_digits|0654|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50557378|invoice_id|79044160|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044160|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnthony\u003c/first-name\u003e\u003clast-name\u003eSabet\u003c/last-name\u003e\u003cemail\u003econtact@asapictures.com\u003c/email\u003e\u003caddress1\u003e6350 Bryn Mawr dr\u003c/address1\u003e\u003ccity\u003eLos 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16:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Angeles\u0026invoiceAddress1=6350 Bryn Mawr dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=contact@asapictures.com\u0026invoiceWorkPhone=3105261376\u0026invoiceFirstName=Anthony\u0026invoiceMobilePhone=\u0026invoiceLastName=Sabet\u0026invoiceZipCode=90068\u0026lastName=Sabet\u0026accountId=50557378\u0026state=CA\u0026brazilianId=\u0026address1=6350 Bryn Mawr dr\u0026address2=\u0026homePhone=\u0026city=Los Angeles\u0026country=US\u0026extension=\u0026username=139535690995219880279431290619577\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=contact@asapictures.com\u0026company=\u0026zipCode=90068\u0026workPhone=3105261376\u0026firstName=Anthony\u0026shippingState=CA\u0026shippingZipCode=90068\u0026shippingMethod=\u0026shippingLastName=Sabet\u0026shippingAddress1=6350 Bryn Mawr 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Angeles|invoiceAddress1|6350 Bryn Mawr dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|contact@asapictures.com|invoiceWorkPhone|3105261376|invoiceFirstName|Anthony|invoiceMobilePhone||invoiceLastName|Sabet|invoiceZipCode|90068|lastName|Sabet|accountId|50557378|state|CA|brazilianId||address1|6350 Bryn Mawr dr|address2||homePhone||city|Los Angeles|country|US|extension||username|139535690995219880279431290619577|title||faxNumber||mobilePhone||email|contact@asapictures.com|company||zipCode|90068|workPhone|3105261376|firstName|Anthony|shippingState|CA|shippingZipCode|90068|shippingMethod||shippingLastName|Sabet|shippingAddress1|6350 Bryn Mawr dr|shippingCountry|US|shippingAddress2||shippingCity|Los Angeles|shippingFirstName|Anthony|invoiceAmount|50.00|referenceNumber|79044160|invoiceAmountUSD|50.00|creditCardExpDate|10/2016|transactionDate|03/20/2014 04:08 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0x2Taylor >  103549|first_name|Natalia|last_name|Liu|address1|385 S. LEMON AVE., STE. E116|city|Walnut|state|CA|zip|91789|country|us|phone|6266366292|email|annausa2012@sina.com|account_number|62708|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|50557390|invoice_id|79044172|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79044172|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNatalia\u003c/first-name\u003e\u003clast-name\u003eLiu\u003c/last-name\u003e\u003cemail\u003eannausa2012@sina.com\u003c/email\u003e\u003caddress1\u003e385 S. LEMON AVE., STE. 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0x2Taylor >  103550|first_name|Roge|last_name|Clarke-Johnson|address1|27 Richard Rd|city|Ivyland|state|PA|zip|18974|country|us|phone|2153541144|email|Rogercj@americangovernor.com|last_four_digits|7202|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|49857892|invoice_id|79044186|invoice_status|approved|charged_currency|USD|charged_in_currency|205.0|final_amount|205.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044186|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  103552|first_name|JON|last_name|KAMAYATSU|address1|21334 E. FORT BOWIE DR|city|WALNUT|state|CA|zip|91789|country|us|phone|9095956159|email|jdogusc@aol.com|last_four_digits|2229|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50557446|invoice_id|79044220|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044220|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJON\u003c/first-name\u003e\u003clast-name\u003eKAMAYATSU\u003c/last-name\u003e\u003cemail\u003ejdogusc@aol.com\u003c/email\u003e\u003caddress1\u003e21334 E. 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FORT BOWIE DR|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jdogusc@aol.com|invoiceWorkPhone|9095956159|invoiceFirstName|JON|invoiceMobilePhone||invoiceLastName|KAMAYATSU|invoiceZipCode|91789|lastName|KAMAYATSU|accountId|50557446|state|CA|brazilianId||address1|21334 E. FORT BOWIE DR|address2||homePhone||city|WALNUT|country|US|extension||username|1395357379373845224361581107694|title||faxNumber||mobilePhone||email|jdogusc@aol.com|company||zipCode|91789|workPhone|9095956159|firstName|JON|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|KAMAYATSU|shippingAddress1|21334 E. 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0x2Taylor >  103553|first_name|Joan|last_name|Levine|address1|11806 Kilcullin Ct.|city|Dublin|state|CA|zip|94568|country|us|phone|9252097527|email|kildara11@yahoo.com|last_four_digits|5856|expire_month|12|expire_year|2015|card_type|visa|shopper_id|50557466|invoice_id|79044236|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044236|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoan\u003c/first-name\u003e\u003clast-name\u003eLevine\u003c/last-name\u003e\u003cemail\u003ekildara11@yahoo.com\u003c/email\u003e\u003caddress1\u003e11806 Kilcullin 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16:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Dublin\u0026invoiceAddress1=11806 Kilcullin Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kildara11@yahoo.com\u0026invoiceWorkPhone=9252097527\u0026invoiceFirstName=Joan\u0026invoiceMobilePhone=\u0026invoiceLastName=Levine\u0026invoiceZipCode=94568\u0026lastName=Levine\u0026accountId=50557466\u0026state=CA\u0026brazilianId=\u0026address1=11806 Kilcullin Ct.\u0026address2=\u0026homePhone=\u0026city=Dublin\u0026country=US\u0026extension=\u0026username=139535750541217341894471998498811\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kildara11@yahoo.com\u0026company=\u0026zipCode=94568\u0026workPhone=9252097527\u0026firstName=Joan\u0026shippingState=CA\u0026shippingZipCode=94568\u0026shippingMethod=\u0026shippingLastName=Levine\u0026shippingAddress1=11806 Kilcullin 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0x2Taylor >  103554|first_name|Sarah|last_name|Gonzalez|address1|3106 W Beverly Blvd.|city|Montebello|state|CA|zip|90601|country|us|phone|5626399332|email|sarahmg@uci.edu|last_four_digits|5424|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50557498|invoice_id|79044270|invoice_status|approved|charged_currency|USD|charged_in_currency|522.5|final_amount|522.5|payment_method|Credit card|vendor|Plimus|transaction_id|79044270|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSarah\u003c/first-name\u003e\u003clast-name\u003eGonzalez\u003c/last-name\u003e\u003cemail\u003esarahmg@uci.edu\u003c/email\u003e\u003caddress1\u003e3106 W Beverly 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e483\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e38661\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBali-Institute\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e97.90.5.176\u003c/ip\u003e\u003cremote-host\u003e97.90.5.176\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:28.0) Gecko/20100101 Firefox/28.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3209622\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e522.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBali-Institute\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e522.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|convenience_fee|22.5|amount|500.0|convenience_fee_cart_id||216115|clogin_id|130917|group_id|10336|payment_status|approved|charge_currency|USD|amount_USD|522.5|transaction_Date|2014-03-20 16:21:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Montebello\u0026invoiceAddress1=3106 W Beverly Blvd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sarahmg@uci.edu\u0026invoiceWorkPhone=5626399332\u0026invoiceFirstName=Sarah\u0026invoiceMobilePhone=\u0026invoiceLastName=Gonzalez\u0026invoiceZipCode=90601\u0026lastName=Gonzalez\u0026accountId=50557498\u0026state=CA\u0026brazilianId=\u0026address1=3106 W Beverly Blvd.\u0026address2=\u0026homePhone=\u0026city=Montebello\u0026country=US\u0026extension=\u0026username=13953576726524008265281404371896\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sarahmg@uci.edu\u0026company=\u0026zipCode=90601\u0026workPhone=5626399332\u0026firstName=Sarah\u0026shippingState=CA\u0026shippingZipCode=90601\u0026shippingMethod=\u0026shippingLastName=Gonzalez\u0026shippingAddress1=3106 W Beverly Blvd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Montebello\u0026shippingFirstName=Sarah\u0026invoiceAmount=522.50\u0026referenceNumber=79044270\u0026invoiceAmountUSD=522.50\u0026creditCardExpDate=8/2016\u0026transactionDate=03/20/2014 04:21 PM\u0026productId=912724\u0026contractPrice=522.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=522.50\u0026referrer=\u0026contractChargePrice=522.50\u0026remoteAddress=97.90.5.176\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BAA50F968F91C287\u0026acd=295F79189036913D\u0026creditCardLastFourDigits=5424\u0026quantity=1\u0026contractId=3209622\u0026contractOwner=1083452\u0026language=ENGLISH\u0026productName=Bali Institute for Global Renewal Registration\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 04:21 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=522.50\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BAA50F968F91C287\u0026invoiceLocalAmount=522.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BAA50F968F91C287\u0026acd=295F79189036913D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BAA50F968F91C287\u0026acd=295F79189036913D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Montebello|invoiceAddress1|3106 W Beverly Blvd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sarahmg@uci.edu|invoiceWorkPhone|5626399332|invoiceFirstName|Sarah|invoiceMobilePhone||invoiceLastName|Gonzalez|invoiceZipCode|90601|lastName|Gonzalez|accountId|50557498|state|CA|brazilianId||address1|3106 W Beverly Blvd.|address2||homePhone||city|Montebello|country|US|extension||username|13953576726524008265281404371896|title||faxNumber||mobilePhone||email|sarahmg@uci.edu|company||zipCode|90601|workPhone|5626399332|firstName|Sarah|shippingState|CA|shippingZipCode|90601|shippingMethod||shippingLastName|Gonzalez|shippingAddress1|3106 W Beverly Blvd.|shippingCountry|US|shippingAddress2||shippingCity|Montebello|shippingFirstName|Sarah|invoiceAmount|522.50|referenceNumber|79044270|invoiceAmountUSD|522.50|creditCardExpDate|8/2016|transactionDate|03/20/2014 04:21 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|522.50|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BAA50F968F91C287|invoiceLocalAmount|522.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BAA50F968F91C287\u0026acd=295F79189036913D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BAA50F968F91C287\u0026acd=295F79189036913D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5424|address||admin_id||_user_ip|97.90.5.176|_remote_host|97.90.5.176|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:28.0) Gecko/20100101 Firefox/28.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103555|first_name|Evelyn|last_name|Pinpin|address1|2730 Amanda St #A|city|West Covina|state|CA|zip|91792|country|us|phone|6266468755|email|evelyntiupinpin@yahoo.com|last_four_digits|1710|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50557666|invoice_id|79044384|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044384|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEvelyn\u003c/first-name\u003e\u003clast-name\u003ePinpin\u003c/last-name\u003e\u003cemail\u003eevelyntiupinpin@yahoo.com\u003c/email\u003e\u003caddress1\u003e2730 Amanda St #A\u003c/address1\u003e\u003ccity\u003eWest 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16:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=2730 Amanda St #A\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=evelyntiupinpin@yahoo.com\u0026invoiceWorkPhone=6266468755\u0026invoiceFirstName=Evelyn\u0026invoiceMobilePhone=\u0026invoiceLastName=Pinpin\u0026invoiceZipCode=91792\u0026lastName=Pinpin\u0026accountId=50557666\u0026state=CA\u0026brazilianId=\u0026address1=2730 Amanda St #A\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=13953588366649328335651769407953\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=evelyntiupinpin@yahoo.com\u0026company=\u0026zipCode=91792\u0026workPhone=6266468755\u0026firstName=Evelyn\u0026shippingState=CA\u0026shippingZipCode=91792\u0026shippingMethod=\u0026shippingLastName=Pinpin\u0026shippingAddress1=2730 Amanda St 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0x2Taylor >  103556|first_name|Kelly|last_name|Yoon|address1|1022 Grand Avenue #29J|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9092748181|email|katherineoh0320@gmail.com|account_number|27787|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|50557676|invoice_id|79044392|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|e-Check|vendor|Plimus|transaction_id|79044392|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKelly\u003c/first-name\u003e\u003clast-name\u003eYoon\u003c/last-name\u003e\u003cemail\u003ekatherineoh0320@gmail.com\u003c/email\u003e\u003caddress1\u003e1022 Grand Avenue #29J\u003c/address1\u003e\u003ccity\u003eDiamond 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(Macintosh; Intel Mac OS X 10_5_8) AppleWebKit/537.1 (KHTML, like Gecko) Chrome/21.0.1180.90 Safari/537.1\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|ach|clogin_id|141111|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-20 16:42:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1022 Grand Avenue #29J\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=katherineoh0320@gmail.com\u0026invoiceWorkPhone=9092748181\u0026invoiceFirstName=Kelly\u0026invoiceMobilePhone=\u0026invoiceLastName=Yoon\u0026invoiceZipCode=91765\u0026lastName=Yoon\u0026accountId=50557676\u0026state=CA\u0026brazilianId=\u0026address1=1022 Grand Avenue #29J\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139535893278818284677081397781122\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=katherineoh0320@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9092748181\u0026firstName=Kelly\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Yoon\u0026shippingAddress1=1022 Grand Avenue 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Bar|invoiceAddress1|1022 Grand Avenue #29J|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|katherineoh0320@gmail.com|invoiceWorkPhone|9092748181|invoiceFirstName|Kelly|invoiceMobilePhone||invoiceLastName|Yoon|invoiceZipCode|91765|lastName|Yoon|accountId|50557676|state|CA|brazilianId||address1|1022 Grand Avenue #29J|address2||homePhone||city|Diamond Bar|country|US|extension||username|139535893278818284677081397781122|title||faxNumber||mobilePhone||email|katherineoh0320@gmail.com|company||zipCode|91765|workPhone|9092748181|firstName|Kelly|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Yoon|shippingAddress1|1022 Grand Avenue #29J|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Kelly|invoiceAmount|850.00|referenceNumber|79044392|creditCardExpDate||invoiceAmountUSD|850.00|currency|USD|contractChargePrice|850.00|invoiceChargeAmount|850.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|850.00|transactionDate|03/20/2014 04:42 PM|contractPrice|850.00|productId|917234|templateId|-99|referrer||remoteAddress|108.38.80.150|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F0EF308EF08D9BB7\u0026acd=287331939B65F309|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/20/2014 04:42 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|850.00|offlineOrderId|39145297|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F0EF308EF08D9BB7|invoiceLocalAmount|850.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F0EF308EF08D9BB7\u0026acd=287331939B65F309|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F0EF308EF08D9BB7\u0026acd=287331939B65F309|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|108.38.80.150|_remote_host|108.38.80.150|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_5_8) AppleWebKit/537.1 (KHTML, like Gecko) Chrome/21.0.1180.90 Safari/537.1|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103557|first_name|Eloise|last_name|Johnson|address1|250 West 19th Street Apt. 2G|city|New York|state|NY|zip|10011|country|us|phone|9187606563|email|eloisesant@gmail.com|last_four_digits|4359|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50557734|invoice_id|79044430|invoice_status|approved|charged_currency|USD|charged_in_currency|1020.0|final_amount|1020.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044430|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEloise\u003c/first-name\u003e\u003clast-name\u003eJohnson\u003c/last-name\u003e\u003cemail\u003eeloisesant@gmail.com\u003c/email\u003e\u003caddress1\u003e250 West 19th Street Apt. 2G\u003c/address1\u003e\u003ccity\u003eNew 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16:48:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New York\u0026invoiceAddress1=250 West 19th Street Apt. 2G\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=eloisesant@gmail.com\u0026invoiceWorkPhone=9187606563\u0026invoiceFirstName=Eloise\u0026invoiceMobilePhone=\u0026invoiceLastName=Johnson\u0026invoiceZipCode=10011\u0026lastName=Johnson\u0026accountId=50557734\u0026state=NY\u0026brazilianId=\u0026address1=250 West 19th Street Apt. 2G\u0026address2=\u0026homePhone=\u0026city=New York\u0026country=US\u0026extension=\u0026username=13953592758891718887623461923197\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=eloisesant@gmail.com\u0026company=\u0026zipCode=10011\u0026workPhone=9187606563\u0026firstName=Eloise\u0026shippingState=NY\u0026shippingZipCode=10011\u0026shippingMethod=\u0026shippingLastName=Johnson\u0026shippingAddress1=250 West 19th Street Apt. 2G\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New York\u0026shippingFirstName=Eloise\u0026invoiceAmount=1,020.00\u0026referenceNumber=79044430\u0026invoiceAmountUSD=1,020.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/20/2014 04:48 PM\u0026productId=914218\u0026contractPrice=1,020.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,020.00\u0026referrer=\u0026contractChargePrice=1,020.00\u0026remoteAddress=198.228.193.240\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=250ED4BF6C6E7FCA\u0026acd=8229B46F8A108211\u0026creditCardLastFourDigits=4359\u0026quantity=1\u0026contractId=3215232\u0026contractOwner=1083996\u0026language=ENGLISH\u0026productName=Jivamukti Registration\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 04:47 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0x2Taylor >  103558|first_name|Debra|last_name|Blaustein|address1|158 Deerfield Lane N|city|Pleasantville|state|NY|zip|10570|country|us|phone|9145747750|email|debralkb@verizon.net|last_four_digits|4609|expire_month|11|expire_year|2014|card_type|mastercard|shopper_id|50557824|invoice_id|79044500|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|79044500|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDebra\u003c/first-name\u003e\u003clast-name\u003eBlaustein\u003c/last-name\u003e\u003cemail\u003edebralkb@verizon.net\u003c/email\u003e\u003caddress1\u003e158 Deerfield Lane 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||216125|clogin_id|141374|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-20 16:55:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pleasantville\u0026invoiceAddress1=158 Deerfield Lane N\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=debralkb@verizon.net\u0026invoiceWorkPhone=9145747750\u0026invoiceFirstName=Debra\u0026invoiceMobilePhone=\u0026invoiceLastName=Blaustein\u0026invoiceZipCode=10570\u0026lastName=Blaustein\u0026accountId=50557824\u0026state=NY\u0026brazilianId=\u0026address1=158 Deerfield Lane N\u0026address2=\u0026homePhone=\u0026city=Pleasantville\u0026country=US\u0026extension=\u0026username=1395359742046864614851469833341\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=debralkb@verizon.net\u0026company=\u0026zipCode=10570\u0026workPhone=9145747750\u0026firstName=Debra\u0026shippingState=NY\u0026shippingZipCode=10570\u0026shippingMethod=\u0026shippingLastName=Blaustein\u0026shippingAddress1=158 Deerfield Lane 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Deerfield Lane N|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|debralkb@verizon.net|invoiceWorkPhone|9145747750|invoiceFirstName|Debra|invoiceMobilePhone||invoiceLastName|Blaustein|invoiceZipCode|10570|lastName|Blaustein|accountId|50557824|state|NY|brazilianId||address1|158 Deerfield Lane N|address2||homePhone||city|Pleasantville|country|US|extension||username|1395359742046864614851469833341|title||faxNumber||mobilePhone||email|debralkb@verizon.net|company||zipCode|10570|workPhone|9145747750|firstName|Debra|shippingState|NY|shippingZipCode|10570|shippingMethod||shippingLastName|Blaustein|shippingAddress1|158 Deerfield Lane N|shippingCountry|US|shippingAddress2||shippingCity|Pleasantville|shippingFirstName|Debra|invoiceAmount|88.40|referenceNumber|79044500|invoiceAmountUSD|88.40|creditCardExpDate|11/2014|transactionDate|03/20/2014 04:55 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0x2Taylor >  103559|first_name|Melanie|last_name|Luna|address1|19215 E. Hollingworth Street|city|West Covina|state|CA|zip|91792|country|us|phone|6268394147|email|jamala_luna@yahoo.com|last_four_digits|1085|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50557826|invoice_id|79044504|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044504|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMelanie\u003c/first-name\u003e\u003clast-name\u003eLuna\u003c/last-name\u003e\u003cemail\u003ejamala_luna@yahoo.com\u003c/email\u003e\u003caddress1\u003e19215 E. 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0x2Taylor >  103560|first_name|PeiJun|last_name|Zhao|address1|1649 Mapple Hill RD|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6269278030|email|tonyin1123@gmail.com|account_number|01003|routing_number|85066|account_type|CONSUMER_SAVINGS|shopper_id|50557882|invoice_id|79044536|invoice_status|cancelled|charged_currency|USD|charged_in_currency|650.0|final_amount|-650.0|payment_method|e-Check|vendor|Plimus|transaction_id|79044536|final_status|submitted|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePeiJun\u003c/first-name\u003e\u003clast-name\u003eZhao\u003c/last-name\u003e\u003cemail\u003etonyin1123@gmail.com\u003c/email\u003e\u003caddress1\u003e1649 Mapple Hill RD\u003c/address1\u003e\u003ccity\u003eDiamond 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12:33:00|ipn_string|lastName=Zhao\u0026accountId=50557882\u0026state=CA\u0026brazilianId=\u0026address1=1649 Mapple Hill RD\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1395360083404665778958589983312\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tonyin1123@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6269278030\u0026firstName=PeiJun\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1649 Mapple Hill RD\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tonyin1123@gmail.com\u0026invoiceWorkPhone=6269278030\u0026invoiceFirstName=PeiJun\u0026invoiceMobilePhone=\u0026invoiceLastName=Zhao\u0026invoiceZipCode=91765\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Zhao\u0026shippingAddress1=1649 Mapple Hill 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PM\u0026contractPrice=650.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=98.119.49.234\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=68184B8E09F41392\u0026acd=3DE393853FAA2DCD\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026cancelReason=R03 - No Account/Unable to Locate Account\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Zhao|accountId|50557882|state|CA|brazilianId||address1|1649 Mapple Hill RD|address2||homePhone||city|Diamond Bar|country|US|extension||username|1395360083404665778958589983312|title||faxNumber||mobilePhone||email|tonyin1123@gmail.com|company||zipCode|91765|workPhone|6269278030|firstName|PeiJun|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|1649 Mapple Hill RD|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tonyin1123@gmail.com|invoiceWorkPhone|6269278030|invoiceFirstName|PeiJun|invoiceMobilePhone||invoiceLastName|Zhao|invoiceZipCode|91765|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Zhao|shippingAddress1|1649 Mapple Hill RD|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|PeiJun|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|ECP|paymentMethod|ECP|plimusNode|2|transactionType|CANCELLATION_REFUND|untilDate|03/20/2014 05:01 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Contract|productName|Dedicated to Learning, INC.|creditCardType||targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||cancelReason|R03 - No Account/Unable to Locate Account|licenseKey||fullRefund|Y|address||admin_id||_user_ip|98.119.49.234|_remote_host|98.119.49.234|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; Touch; LCJB)|_accept_langauge|en-US,en;q=0.8,zh-Hans-CN;q=0.7,zh-Hans;q=0.5,zh-Hant-TW;q=0.3,zh-Hant;q=0.2|
0x2Taylor >  103561|first_name|Asma|last_name|Chaudhry|address1|22232 RoundUp Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9099645967|email|AsmaC74@aol.com|last_four_digits|1457|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50557910|invoice_id|79044560|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044560|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAsma\u003c/first-name\u003e\u003clast-name\u003eChaudhry\u003c/last-name\u003e\u003cemail\u003eAsmaC74@aol.com\u003c/email\u003e\u003caddress1\u003e22232 RoundUp Drive\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9099645967\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAsma\u003c/first-name\u003e\u003clast-name\u003eChaudhry\u003c/last-name\u003e\u003caddress1\u003e22232 RoundUp Drive\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e898\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.67.89.179\u003c/ip\u003e\u003cremote-host\u003e72.67.89.179\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142070|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 17:04:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=22232 RoundUp Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=AsmaC74@aol.com\u0026invoiceWorkPhone=9099645967\u0026invoiceFirstName=Asma\u0026invoiceMobilePhone=\u0026invoiceLastName=Chaudhry\u0026invoiceZipCode=91789\u0026lastName=Chaudhry\u0026accountId=50557910\u0026state=CA\u0026brazilianId=\u0026address1=22232 RoundUp Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13953602299601892974707648421592\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=AsmaC74@aol.com\u0026company=\u0026zipCode=91789\u0026workPhone=9099645967\u0026firstName=Asma\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chaudhry\u0026shippingAddress1=22232 RoundUp Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Asma\u0026invoiceAmount=500.00\u0026referenceNumber=79044560\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/20/2014 05:04 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=72.67.89.179\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AABA123D43268856\u0026acd=41C1BAA3F7928EAE\u0026creditCardLastFourDigits=1457\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 05:03 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AABA123D43268856\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AABA123D43268856\u0026acd=41C1BAA3F7928EAE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AABA123D43268856\u0026acd=41C1BAA3F7928EAE\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|22232 RoundUp Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|AsmaC74@aol.com|invoiceWorkPhone|9099645967|invoiceFirstName|Asma|invoiceMobilePhone||invoiceLastName|Chaudhry|invoiceZipCode|91789|lastName|Chaudhry|accountId|50557910|state|CA|brazilianId||address1|22232 RoundUp Drive|address2||homePhone||city|Walnut|country|US|extension||username|13953602299601892974707648421592|title||faxNumber||mobilePhone||email|AsmaC74@aol.com|company||zipCode|91789|workPhone|9099645967|firstName|Asma|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chaudhry|shippingAddress1|22232 RoundUp Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Asma|invoiceAmount|500.00|referenceNumber|79044560|invoiceAmountUSD|500.00|creditCardExpDate|8/2016|transactionDate|03/20/2014 05:04 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|72.67.89.179|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AABA123D43268856\u0026acd=41C1BAA3F7928EAE|creditCardLastFourDigits|1457|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 05:03 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AABA123D43268856|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AABA123D43268856\u0026acd=41C1BAA3F7928EAE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AABA123D43268856\u0026acd=41C1BAA3F7928EAE|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1457|address||admin_id||_user_ip|72.67.89.179|_remote_host|72.67.89.179|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  103562|first_name|Frank|last_name|Houng|address1|15117 Calle Verano|city|Chino Hills|state|CA|zip|91709|country|us|phone|9099937391|email|winnie176@yahoo.com|last_four_digits|1184|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|50557932|invoice_id|79044572|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044572|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFrank\u003c/first-name\u003e\u003clast-name\u003eHoung\u003c/last-name\u003e\u003cemail\u003ewinnie176@yahoo.com\u003c/email\u003e\u003caddress1\u003e15117 Calle Verano\u003c/address1\u003e\u003ccity\u003eChino 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142072|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 17:05:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=15117 Calle Verano\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=winnie176@yahoo.com\u0026invoiceWorkPhone=9099937391\u0026invoiceFirstName=Frank\u0026invoiceMobilePhone=\u0026invoiceLastName=Houng\u0026invoiceZipCode=91709\u0026lastName=Houng\u0026accountId=50557932\u0026state=CA\u0026brazilianId=\u0026address1=15117 Calle Verano\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=1395360329096173513242442296694\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=winnie176@yahoo.com\u0026company=\u0026zipCode=91709\u0026workPhone=9099937391\u0026firstName=Frank\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Houng\u0026shippingAddress1=15117 Calle Verano\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chino Hills\u0026shippingFirstName=Frank\u0026invoiceAmount=500.00\u0026referenceNumber=79044572\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/20/2014 05:05 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=72.67.235.113\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C520EA1FC493AB43\u0026acd=E24D557D98D4F30B\u0026creditCardLastFourDigits=1184\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/20/2014 05:05 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Hills|invoiceAddress1|15117 Calle Verano|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|winnie176@yahoo.com|invoiceWorkPhone|9099937391|invoiceFirstName|Frank|invoiceMobilePhone||invoiceLastName|Houng|invoiceZipCode|91709|lastName|Houng|accountId|50557932|state|CA|brazilianId||address1|15117 Calle Verano|address2||homePhone||city|Chino Hills|country|US|extension||username|1395360329096173513242442296694|title||faxNumber||mobilePhone||email|winnie176@yahoo.com|company||zipCode|91709|workPhone|9099937391|firstName|Frank|shippingState|CA|shippingZipCode|91709|shippingMethod||shippingLastName|Houng|shippingAddress1|15117 Calle Verano|shippingCountry|US|shippingAddress2||shippingCity|Chino Hills|shippingFirstName|Frank|invoiceAmount|500.00|referenceNumber|79044572|invoiceAmountUSD|500.00|creditCardExpDate|6/2016|transactionDate|03/20/2014 05:05 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|72.67.235.113|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C520EA1FC493AB43\u0026acd=E24D557D98D4F30B|creditCardLastFourDigits|1184|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/20/2014 05:05 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C520EA1FC493AB43|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C520EA1FC493AB43\u0026acd=E24D557D98D4F30B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C520EA1FC493AB43\u0026acd=E24D557D98D4F30B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1184|address||admin_id||_user_ip|72.67.235.113|_remote_host|72.67.235.113|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103563|invoice_status|refund|payment_status|refund|final_status|refund|payment_method|Credit card|payment_type|cc|initial_amount|-500.0|final_amount|-500.0|transaction_id|79057327|shopper_id|50509578|invoice_id|79057327|charged_currency|USD|vendor|Plimus|first_name|LI|last_name|DU|email|LIJINTS@YAHOO.COM|phone|6262152378|address1|33 WILDFLOWER PL|address||city|POMONA|state|CA|zip|CA|country|us|clogin_id|135950|group_id|10393|admin_id||cc_type|mastercard|card_type|mastercard|last_four_digits|0168|charge_currency|USD|amount_USD|-500.0|transaction_Date|2014-03-20 17:08:00|ipn_string|lastName=DU\u0026accountId=50509578\u0026state=CA\u0026brazilianId=\u0026address1=33 WILDFLOWER PL\u0026address2=\u0026homePhone=\u0026city=POMONA\u0026country=US\u0026extension=\u0026username=139467388431515117184991373341882\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=LIJINTS@YAHOO.COM\u0026company=\u0026zipCode=CA\u0026workPhone=6262152378\u0026firstName=LI\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=POMONA\u0026invoiceAddress1=33 WILDFLOWER PL\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=LIJINTS@YAHOO.COM\u0026invoiceWorkPhone=6262152378\u0026invoiceFirstName=LI\u0026invoiceMobilePhone=\u0026invoiceLastName=DU\u0026invoiceZipCode=CA\u0026shippingState=CA\u0026shippingZipCode=CA\u0026shippingMethod=\u0026shippingLastName=DU\u0026shippingAddress1=33 WILDFLOWER PL\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=POMONA\u0026shippingFirstName=LI\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=03/19/2014 01:33 PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=89DF8D590C8489DC\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=89DF8D590C8489DC\u0026acd=6CB981E09BDC1365\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=89DF8D590C8489DC\u0026acd=6CB981E09BDC1365\u0026invoiceAmount=-500.00\u0026referenceNumber=79057327\u0026reversalRefNum=79044590\u0026creditCardExpDate=3/2015\u0026invoiceAmountUSD=-500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=-500.00\u0026testMode=N\u0026creditCardLastFourDigits=0168\u0026contractId=3225052\u0026quantity=1\u0026reversalReason=Refund Cancel DBHS Health \u0026 IC3\u0026transactionDate=03/20/2014 05:08 PM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=192.208.246.114\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=89DF8D590C8489DC\u0026acd=6CB981E09BDC1365\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=MASTERCARD\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|DU|accountId|50509578|state|CA|brazilianId||address1|33 WILDFLOWER PL|address2||homePhone||city|POMONA|country|US|extension||username|139467388431515117184991373341882|title||faxNumber||mobilePhone||email|LIJINTS@YAHOO.COM|company||zipCode|CA|workPhone|6262152378|firstName|LI|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|POMONA|invoiceAddress1|33 WILDFLOWER PL|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|LIJINTS@YAHOO.COM|invoiceWorkPhone|6262152378|invoiceFirstName|LI|invoiceMobilePhone||invoiceLastName|DU|invoiceZipCode|CA|shippingState|CA|shippingZipCode|CA|shippingMethod||shippingLastName|DU|shippingAddress1|33 WILDFLOWER PL|shippingCountry|US|shippingAddress2||shippingCity|POMONA|shippingFirstName|LI|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|03/19/2014 01:33 PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=89DF8D590C8489DC|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=89DF8D590C8489DC\u0026acd=6CB981E09BDC1365|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=89DF8D590C8489DC\u0026acd=6CB981E09BDC1365|invoiceAmount|-500.00|referenceNumber|79057327|reversalRefNum|79044590|creditCardExpDate|3/2015|invoiceAmountUSD|-500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|-500.00|testMode|N|creditCardLastFourDigits|0168|contractId|3225052|quantity|1|reversalReason|Refund Cancel DBHS Health \u0026 IC3|transactionDate|03/20/2014 05:08 PM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|192.208.246.114|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=89DF8D590C8489DC\u0026acd=6CB981E09BDC1365|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType|MASTERCARD|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|Y|cc_num_last|0168|
0x2Taylor >  103564|first_name|Leticia|last_name|Lopez|address1|17050 Abell Court|city|Valinda|state|CA|zip|91744|country|us|phone|6262901440|email|Lopezfamily987@msn.com|last_four_digits|1201|expire_month|10|expire_year|2014|card_type|mastercard|shopper_id|50557954|invoice_id|79044600|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044600|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLeticia\u003c/first-name\u003e\u003clast-name\u003eLopez\u003c/last-name\u003e\u003cemail\u003eLopezfamily987@msn.com\u003c/email\u003e\u003caddress1\u003e17050 Abell Court\u003c/address1\u003e\u003ccity\u003eValinda\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91744\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e626-290-1440\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLeticia\u003c/first-name\u003e\u003clast-name\u003eLopez\u003c/last-name\u003e\u003caddress1\u003e17050 Abell Court\u003c/address1\u003e\u003ccity\u003eValinda\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91744\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e803\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.23.18.53\u003c/ip\u003e\u003cremote-host\u003e108.23.18.53\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142061|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 17:09:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Valinda\u0026invoiceAddress1=17050 Abell Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Lopezfamily987@msn.com\u0026invoiceWorkPhone=6262901440\u0026invoiceFirstName=Leticia\u0026invoiceMobilePhone=\u0026invoiceLastName=Lopez\u0026invoiceZipCode=91744\u0026lastName=Lopez\u0026accountId=50557954\u0026state=CA\u0026brazilianId=\u0026address1=17050 Abell Court\u0026address2=\u0026homePhone=\u0026city=Valinda\u0026country=US\u0026extension=\u0026username=139536053451922121407844023348\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Lopezfamily987@msn.com\u0026company=\u0026zipCode=91744\u0026workPhone=6262901440\u0026firstName=Leticia\u0026shippingState=CA\u0026shippingZipCode=91744\u0026shippingMethod=\u0026shippingLastName=Lopez\u0026shippingAddress1=17050 Abell Court\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Valinda\u0026shippingFirstName=Leticia\u0026invoiceAmount=500.00\u0026referenceNumber=79044600\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/20/2014 05:09 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=108.23.18.53\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=54FEE06EDAFDEE7A\u0026acd=2A537A4865ABD597\u0026creditCardLastFourDigits=1201\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/20/2014 05:08 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=54FEE06EDAFDEE7A\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=54FEE06EDAFDEE7A\u0026acd=2A537A4865ABD597\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=54FEE06EDAFDEE7A\u0026acd=2A537A4865ABD597\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Valinda|invoiceAddress1|17050 Abell Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Lopezfamily987@msn.com|invoiceWorkPhone|6262901440|invoiceFirstName|Leticia|invoiceMobilePhone||invoiceLastName|Lopez|invoiceZipCode|91744|lastName|Lopez|accountId|50557954|state|CA|brazilianId||address1|17050 Abell Court|address2||homePhone||city|Valinda|country|US|extension||username|139536053451922121407844023348|title||faxNumber||mobilePhone||email|Lopezfamily987@msn.com|company||zipCode|91744|workPhone|6262901440|firstName|Leticia|shippingState|CA|shippingZipCode|91744|shippingMethod||shippingLastName|Lopez|shippingAddress1|17050 Abell Court|shippingCountry|US|shippingAddress2||shippingCity|Valinda|shippingFirstName|Leticia|invoiceAmount|500.00|referenceNumber|79044600|invoiceAmountUSD|500.00|creditCardExpDate|10/2014|transactionDate|03/20/2014 05:09 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|108.23.18.53|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=54FEE06EDAFDEE7A\u0026acd=2A537A4865ABD597|creditCardLastFourDigits|1201|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/20/2014 05:08 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=54FEE06EDAFDEE7A|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=54FEE06EDAFDEE7A\u0026acd=2A537A4865ABD597|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=54FEE06EDAFDEE7A\u0026acd=2A537A4865ABD597|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1201|address||admin_id||_user_ip|108.23.18.53|_remote_host|108.23.18.53|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103565|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1125.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1656|check_date|3/18|bank_name||manual_amount|1125.0|initial_amount|1125.0|transaction_id||103565|clogin_id||109573|group_id||10347|
0x2Taylor >  103566|first_name|Lisa|last_name|Schneider|address1|16 Woodruff Road|city|Edison|state|NJ|zip|08820|country|us|phone|7324949149|email|sljsh@optonline.net|account_number|07946|routing_number|02337|account_type|CONSUMER_CHECKING|shopper_id|50558004|invoice_id|79044632|invoice_status|approved|charged_currency|USD|charged_in_currency|20.0|final_amount|20.0|payment_method|e-Check|vendor|Plimus|transaction_id|79044632|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eSchneider\u003c/last-name\u003e\u003cemail\u003esljsh@optonline.net\u003c/email\u003e\u003caddress1\u003e16 Woodruff Road\u003c/address1\u003e\u003ccity\u003eEdison\u003c/city\u003e\u003cstate\u003eNJ\u003c/state\u003e\u003czip\u003e08820\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e732-494-9149\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eSchneider\u003c/last-name\u003e\u003caddress1\u003e16 Woodruff Road\u003c/address1\u003e\u003ccity\u003eEdison\u003c/city\u003e\u003cstate\u003eNJ\u003c/state\u003e\u003czip\u003e08820\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e929007946\u003c/account-number\u003e\u003crouting-number\u003e021202337\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e469654\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.196.213.3\u003c/ip\u003e\u003cremote-host\u003e68.196.213.3\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e20\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e20\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|20.0|payment_type|ach|clogin_id|40061|group_id|1040|payment_status|approved|card_type||charge_currency|USD|amount_USD|20.0|transaction_Date|2014-03-20 17:13:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Edison\u0026invoiceAddress1=16 Woodruff Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sljsh@optonline.net\u0026invoiceWorkPhone=7324949149\u0026invoiceFirstName=Lisa\u0026invoiceMobilePhone=\u0026invoiceLastName=Schneider\u0026invoiceZipCode=08820\u0026lastName=Schneider\u0026accountId=50558004\u0026state=NJ\u0026brazilianId=\u0026address1=16 Woodruff Road\u0026address2=\u0026homePhone=\u0026city=Edison\u0026country=US\u0026extension=\u0026username=1395360804348716613450673549249\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sljsh@optonline.net\u0026company=\u0026zipCode=08820\u0026workPhone=7324949149\u0026firstName=Lisa\u0026shippingState=NJ\u0026shippingZipCode=08820\u0026shippingMethod=\u0026shippingLastName=Schneider\u0026shippingAddress1=16 Woodruff Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Edison\u0026shippingFirstName=Lisa\u0026invoiceAmount=20.00\u0026referenceNumber=79044632\u0026creditCardExpDate=\u0026invoiceAmountUSD=20.00\u0026currency=USD\u0026contractChargePrice=20.00\u0026invoiceChargeAmount=20.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2321133\u0026quantity=1\u0026overridePrice=20.00\u0026transactionDate=03/20/2014 05:13 PM\u0026contractPrice=20.00\u0026productId=394793\u0026templateId=-99\u0026referrer=\u0026remoteAddress=68.196.213.3\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D25041FCD2D4161E\u0026acd=DF9F2ACF1865B6FF\u0026contractOwner=574763\u0026language=ENGLISH\u0026contractName=YJ - Year Round Events - US\u0026productName=YJ - Year Round Events\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/20/2014 05:13 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=20.00\u0026offlineOrderId=39145585\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D25041FCD2D4161E\u0026invoiceLocalAmount=20.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D25041FCD2D4161E\u0026acd=DF9F2ACF1865B6FF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D25041FCD2D4161E\u0026acd=DF9F2ACF1865B6FF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|NJ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Edison|invoiceAddress1|16 Woodruff Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sljsh@optonline.net|invoiceWorkPhone|7324949149|invoiceFirstName|Lisa|invoiceMobilePhone||invoiceLastName|Schneider|invoiceZipCode|08820|lastName|Schneider|accountId|50558004|state|NJ|brazilianId||address1|16 Woodruff Road|address2||homePhone||city|Edison|country|US|extension||username|1395360804348716613450673549249|title||faxNumber||mobilePhone||email|sljsh@optonline.net|company||zipCode|08820|workPhone|7324949149|firstName|Lisa|shippingState|NJ|shippingZipCode|08820|shippingMethod||shippingLastName|Schneider|shippingAddress1|16 Woodruff Road|shippingCountry|US|shippingAddress2||shippingCity|Edison|shippingFirstName|Lisa|invoiceAmount|20.00|referenceNumber|79044632|creditCardExpDate||invoiceAmountUSD|20.00|currency|USD|contractChargePrice|20.00|invoiceChargeAmount|20.00|testMode|N|creditCardLastFourDigits||contractId|2321133|quantity|1|overridePrice|20.00|transactionDate|03/20/2014 05:13 PM|contractPrice|20.00|productId|394793|templateId|-99|referrer||remoteAddress|68.196.213.3|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D25041FCD2D4161E\u0026acd=DF9F2ACF1865B6FF|contractOwner|574763|language|ENGLISH|contractName|YJ - Year Round Events - US|productName|YJ - Year Round Events|creditCardType||addCD|N|untilDate|03/20/2014 05:13 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|20.00|offlineOrderId|39145585|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D25041FCD2D4161E|invoiceLocalAmount|20.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D25041FCD2D4161E\u0026acd=DF9F2ACF1865B6FF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D25041FCD2D4161E\u0026acd=DF9F2ACF1865B6FF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|68.196.213.3|_remote_host|68.196.213.3|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103567|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-100.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-100.0|initial_amount|-100.0|transaction_id||103567|clogin_id||108582|group_id||10347|
0x2Taylor >  103568|first_name|Jimmy|last_name|Liang|address1|369 Avenida Esplendor|city|Walnut|state|CA|zip|91789|country|us|phone|6263833889|email|ijimmyxi@hotmail.com|last_four_digits|4595|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50558020|invoice_id|79044644|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044644|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJimmy\u003c/first-name\u003e\u003clast-name\u003eLiang\u003c/last-name\u003e\u003cemail\u003eijimmyxi@hotmail.com\u003c/email\u003e\u003caddress1\u003e369 Avenida Esplendor\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6263833889\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJimmy\u003c/first-name\u003e\u003clast-name\u003eLiang\u003c/last-name\u003e\u003caddress1\u003e369 Avenida Esplendor\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e459\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.119.77.200\u003c/ip\u003e\u003cremote-host\u003e98.119.77.200\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142078|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 17:14:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=369 Avenida Esplendor\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ijimmyxi@hotmail.com\u0026invoiceWorkPhone=6263833889\u0026invoiceFirstName=Jimmy\u0026invoiceMobilePhone=\u0026invoiceLastName=Liang\u0026invoiceZipCode=91789\u0026lastName=Liang\u0026accountId=50558020\u0026state=CA\u0026brazilianId=\u0026address1=369 Avenida Esplendor\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13953608608931990772615287190646\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ijimmyxi@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6263833889\u0026firstName=Jimmy\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Liang\u0026shippingAddress1=369 Avenida Esplendor\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Jimmy\u0026invoiceAmount=500.00\u0026referenceNumber=79044644\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/20/2014 05:14 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=98.119.77.200\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0014886D882153EE\u0026acd=20C756FD046A1B55\u0026creditCardLastFourDigits=4595\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 05:14 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0014886D882153EE\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0014886D882153EE\u0026acd=20C756FD046A1B55\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0014886D882153EE\u0026acd=20C756FD046A1B55\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|369 Avenida Esplendor|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ijimmyxi@hotmail.com|invoiceWorkPhone|6263833889|invoiceFirstName|Jimmy|invoiceMobilePhone||invoiceLastName|Liang|invoiceZipCode|91789|lastName|Liang|accountId|50558020|state|CA|brazilianId||address1|369 Avenida Esplendor|address2||homePhone||city|Walnut|country|US|extension||username|13953608608931990772615287190646|title||faxNumber||mobilePhone||email|ijimmyxi@hotmail.com|company||zipCode|91789|workPhone|6263833889|firstName|Jimmy|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Liang|shippingAddress1|369 Avenida Esplendor|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Jimmy|invoiceAmount|500.00|referenceNumber|79044644|invoiceAmountUSD|500.00|creditCardExpDate|7/2016|transactionDate|03/20/2014 05:14 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|98.119.77.200|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0014886D882153EE\u0026acd=20C756FD046A1B55|creditCardLastFourDigits|4595|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 05:14 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0014886D882153EE|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0014886D882153EE\u0026acd=20C756FD046A1B55|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0014886D882153EE\u0026acd=20C756FD046A1B55|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4595|address||admin_id||_user_ip|98.119.77.200|_remote_host|98.119.77.200|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103569|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|emily|grant_code_1|transfer from Dahlia|grant_code_2||grant_approve_date||grant_date_given||manual_amount|100.0|initial_amount|100.0|transaction_id||103569|clogin_id||108586|group_id||10347|
0x2Taylor >  103570|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-100.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-100.0|initial_amount|-100.0|transaction_id||103570|clogin_id||108579|group_id||10347|
0x2Taylor >  103571|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|emily|grant_code_1|transfer from Ella|grant_code_2||grant_approve_date||grant_date_given||manual_amount|100.0|initial_amount|100.0|transaction_id||103571|clogin_id||108586|group_id||10347|
0x2Taylor >  103572|first_name|Abraham |last_name|Torbatian|address1|171 S Watson |city|Arlington |state|TX|zip|75093|country|us|phone|8176491477|email|Shadowtech@sbcglobal.net|last_four_digits|0101|expire_month|8|expire_year|2017|card_type|visa|shopper_id|50558038|invoice_id|79044662|invoice_status|approved|charged_currency|USD|charged_in_currency|330.0|final_amount|330.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044662|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAbraham \u003c/first-name\u003e\u003clast-name\u003eTorbatian\u003c/last-name\u003e\u003cemail\u003eShadowtech@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e171 S Watson \u003c/address1\u003e\u003ccity\u003eArlington \u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75093\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e8176491477\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAbraham \u003c/first-name\u003e\u003clast-name\u003eTorbatian\u003c/last-name\u003e\u003caddress1\u003e171 S Watson \u003c/address1\u003e\u003ccity\u003eArlington \u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75093\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Version/5.0.2 Mobile/8L1 Safari/6533.18.5\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193484\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e330\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e330\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|330.0|payment_type|cc|clogin_id|139690|group_id|10247|payment_status|approved|charge_currency|USD|amount_USD|330.0|transaction_Date|2014-03-20 17:15:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Arlington \u0026invoiceAddress1=171 S Watson \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Shadowtech@sbcglobal.net\u0026invoiceWorkPhone=8176491477\u0026invoiceFirstName=Abraham \u0026invoiceMobilePhone=\u0026invoiceLastName=Torbatian\u0026invoiceZipCode=75093\u0026lastName=Torbatian\u0026accountId=50558038\u0026state=TX\u0026brazilianId=\u0026address1=171 S Watson \u0026address2=\u0026homePhone=\u0026city=Arlington \u0026country=US\u0026extension=\u0026username=139536093325917113682931395345658\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Shadowtech@sbcglobal.net\u0026company=\u0026zipCode=75093\u0026workPhone=8176491477\u0026firstName=Abraham \u0026shippingState=TX\u0026shippingZipCode=75093\u0026shippingMethod=\u0026shippingLastName=Torbatian\u0026shippingAddress1=171 S Watson 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|invoiceAddress1|171 S Watson |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Shadowtech@sbcglobal.net|invoiceWorkPhone|8176491477|invoiceFirstName|Abraham |invoiceMobilePhone||invoiceLastName|Torbatian|invoiceZipCode|75093|lastName|Torbatian|accountId|50558038|state|TX|brazilianId||address1|171 S Watson |address2||homePhone||city|Arlington |country|US|extension||username|139536093325917113682931395345658|title||faxNumber||mobilePhone||email|Shadowtech@sbcglobal.net|company||zipCode|75093|workPhone|8176491477|firstName|Abraham |shippingState|TX|shippingZipCode|75093|shippingMethod||shippingLastName|Torbatian|shippingAddress1|171 S Watson |shippingCountry|US|shippingAddress2||shippingCity|Arlington |shippingFirstName|Abraham |invoiceAmount|330.00|referenceNumber|79044662|invoiceAmountUSD|330.00|creditCardExpDate|8/2017|transactionDate|03/20/2014 05:15 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0x2Taylor >  103573|first_name|Dale|last_name|Guralnick|address1|138 Frank Lloyd Wright LN.|city|Oak Park|state|IL|zip|60302|country|us|phone|7082675835|email|dalecla@hotmail.com|last_four_digits|5325|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50558052|invoice_id|79044674|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044674|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDale\u003c/first-name\u003e\u003clast-name\u003eGuralnick\u003c/last-name\u003e\u003cemail\u003edalecla@hotmail.com\u003c/email\u003e\u003caddress1\u003e138 Frank Lloyd Wright LN.\u003c/address1\u003e\u003ccity\u003eOak 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e492\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.158.99.64\u003c/ip\u003e\u003cremote-host\u003e50.158.99.64\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,he;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||216155|clogin_id|96456|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-20 17:17:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=138 Frank Lloyd Wright LN.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dalecla@hotmail.com\u0026invoiceWorkPhone=7082675835\u0026invoiceFirstName=Dale\u0026invoiceMobilePhone=\u0026invoiceLastName=Guralnick\u0026invoiceZipCode=60302\u0026lastName=Guralnick\u0026accountId=50558052\u0026state=IL\u0026brazilianId=\u0026address1=138 Frank Lloyd Wright LN.\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=13953610105782109291571720255047\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dalecla@hotmail.com\u0026company=\u0026zipCode=60302\u0026workPhone=7082675835\u0026firstName=Dale\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Guralnick\u0026shippingAddress1=138 Frank Lloyd Wright LN.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Dale\u0026invoiceAmount=312.00\u0026referenceNumber=79044674\u0026invoiceAmountUSD=312.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/20/2014 05:17 PM\u0026productId=907506\u0026contractPrice=312.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=312.00\u0026referrer=\u0026contractChargePrice=312.00\u0026remoteAddress=50.158.99.64\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E839B506C980DD19\u0026acd=F75176A59DF221AE\u0026creditCardLastFourDigits=5325\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 05:16 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=312.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E839B506C980DD19\u0026invoiceLocalAmount=312.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E839B506C980DD19\u0026acd=F75176A59DF221AE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E839B506C980DD19\u0026acd=F75176A59DF221AE\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|138 Frank Lloyd Wright LN.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dalecla@hotmail.com|invoiceWorkPhone|7082675835|invoiceFirstName|Dale|invoiceMobilePhone||invoiceLastName|Guralnick|invoiceZipCode|60302|lastName|Guralnick|accountId|50558052|state|IL|brazilianId||address1|138 Frank Lloyd Wright LN.|address2||homePhone||city|Oak Park|country|US|extension||username|13953610105782109291571720255047|title||faxNumber||mobilePhone||email|dalecla@hotmail.com|company||zipCode|60302|workPhone|7082675835|firstName|Dale|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Guralnick|shippingAddress1|138 Frank Lloyd Wright LN.|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Dale|invoiceAmount|312.00|referenceNumber|79044674|invoiceAmountUSD|312.00|creditCardExpDate|10/2015|transactionDate|03/20/2014 05:17 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|312.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E839B506C980DD19|invoiceLocalAmount|312.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E839B506C980DD19\u0026acd=F75176A59DF221AE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E839B506C980DD19\u0026acd=F75176A59DF221AE|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5325|address||admin_id||_user_ip|50.158.99.64|_remote_host|50.158.99.64|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8,he;q=0.6|
0x2Taylor >  103574|first_name|Jill Lindenbaum|last_name|Jill Lindenbaum|address1|350 Scenic Ave|city|Piedmont|state|CA|zip|(4611|country|us|phone|5106544530|email|jill.lindenbaum@gmail.com|last_four_digits|9200|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50558072|invoice_id|79044684|invoice_status|approved|charged_currency|USD|charged_in_currency|1332.5|final_amount|1332.5|payment_method|Credit card|vendor|Plimus|transaction_id|79044684|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJill Lindenbaum\u003c/first-name\u003e\u003clast-name\u003eJill Lindenbaum\u003c/last-name\u003e\u003cemail\u003ejill.lindenbaum@gmail.com\u003c/email\u003e\u003caddress1\u003e350 Scenic 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0x2Taylor >  103575|first_name|Danny|last_name|Mages|address1|100 Stevenson Rd|city|New Haven|state|CT|zip|06515|country|us|phone|2037102983|email|danmages@yahoo.com|last_four_digits|6471|expire_month|3|expire_year|2016|card_type|mastercard|shopper_id|50558108|invoice_id|79044720|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044720|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDanny\u003c/first-name\u003e\u003clast-name\u003eMages\u003c/last-name\u003e\u003cemail\u003edanmages@yahoo.com\u003c/email\u003e\u003caddress1\u003e100 Stevenson Rd\u003c/address1\u003e\u003ccity\u003eNew 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224550\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|cc|clogin_id|142083|group_id|10398|payment_status|approved|charge_currency|USD|amount_USD|250.0|transaction_Date|2014-03-20 17:22:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New Haven\u0026invoiceAddress1=100 Stevenson Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=danmages@yahoo.com\u0026invoiceWorkPhone=2037102983\u0026invoiceFirstName=Danny\u0026invoiceMobilePhone=\u0026invoiceLastName=Mages\u0026invoiceZipCode=06515\u0026lastName=Mages\u0026accountId=50558108\u0026state=CT\u0026brazilianId=\u0026address1=100 Stevenson Rd\u0026address2=\u0026homePhone=\u0026city=New Haven\u0026country=US\u0026extension=\u0026username=13953613632171702766652557796449\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=danmages@yahoo.com\u0026company=\u0026zipCode=06515\u0026workPhone=2037102983\u0026firstName=Danny\u0026shippingState=CT\u0026shippingZipCode=06515\u0026shippingMethod=\u0026shippingLastName=Mages\u0026shippingAddress1=100 Stevenson 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0x2Taylor >  103576|first_name|Julia|last_name|Kaplan|address1|24 Greenbank Ave.|city|Piedmont|state|CA|zip|94611|country|us|phone|5106557900|email|julialkaplan@yahoo.com|account_number|31658|routing_number|42882|account_type|CONSUMER_CHECKING|shopper_id|50558112|invoice_id|79044724|invoice_status|approved|charged_currency|USD|charged_in_currency|1300.0|final_amount|1300.0|payment_method|e-Check|vendor|Plimus|transaction_id|79044724|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJulia\u003c/first-name\u003e\u003clast-name\u003eKaplan\u003c/last-name\u003e\u003cemail\u003ejulialkaplan@yahoo.com\u003c/email\u003e\u003caddress1\u003e24 Greenbank 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06:30:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Piedmont\u0026invoiceAddress1=24 Greenbank Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=julialkaplan@yahoo.com\u0026invoiceWorkPhone=5106557900\u0026invoiceFirstName=Julia\u0026invoiceMobilePhone=\u0026invoiceLastName=Kaplan\u0026invoiceZipCode=94611\u0026lastName=Kaplan\u0026accountId=50558112\u0026state=CA\u0026brazilianId=\u0026address1=24 Greenbank Ave.\u0026address2=\u0026homePhone=\u0026city=Piedmont\u0026country=US\u0026extension=\u0026username=1395361375585192386115658451705\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=julialkaplan@yahoo.com\u0026company=\u0026zipCode=94611\u0026workPhone=5106557900\u0026firstName=Julia\u0026shippingState=CA\u0026shippingZipCode=94611\u0026shippingMethod=\u0026shippingLastName=Kaplan\u0026shippingAddress1=24 Greenbank 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Greenbank Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|julialkaplan@yahoo.com|invoiceWorkPhone|5106557900|invoiceFirstName|Julia|invoiceMobilePhone||invoiceLastName|Kaplan|invoiceZipCode|94611|lastName|Kaplan|accountId|50558112|state|CA|brazilianId||address1|24 Greenbank Ave.|address2||homePhone||city|Piedmont|country|US|extension||username|1395361375585192386115658451705|title||faxNumber||mobilePhone||email|julialkaplan@yahoo.com|company||zipCode|94611|workPhone|5106557900|firstName|Julia|shippingState|CA|shippingZipCode|94611|shippingMethod||shippingLastName|Kaplan|shippingAddress1|24 Greenbank Ave.|shippingCountry|US|shippingAddress2||shippingCity|Piedmont|shippingFirstName|Julia|invoiceAmount|1,300.00|referenceNumber|79044724|creditCardExpDate||invoiceAmountUSD|1,300.00|currency|USD|contractChargePrice|1,300.00|invoiceChargeAmount|1,300.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|1,300.00|transactionDate|03/21/2014 06:30 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0x2Taylor >  103577|first_name|Danny|last_name|Mages|address1|100 Stevenson Rd|city|New Haven|state|CT|zip|06515|country|us|phone|2037102983|email|danmages@yahoo.com|last_four_digits|6471|expire_month|3|expire_year|2016|card_type|mastercard|shopper_id|50558108|invoice_id|79044732|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044732|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  103578|first_name|Julia|last_name|Kaplan|address1|24 Greenbank Ave.|city|Piedmont|state|CA|zip|94611|country|us|phone|5106557900|email|julialkaplan@yahoo.com|account_number|31658|routing_number|42882|account_type|CONSUMER_CHECKING|shopper_id|50558138|invoice_id|79044754|invoice_status|approved|charged_currency|USD|charged_in_currency|1400.0|final_amount|1400.0|payment_method|e-Check|vendor|Plimus|transaction_id|79044754|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJulia\u003c/first-name\u003e\u003clast-name\u003eKaplan\u003c/last-name\u003e\u003cemail\u003ejulialkaplan@yahoo.com\u003c/email\u003e\u003caddress1\u003e24 Greenbank 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0x2Taylor >  103579|first_name|WEICHIH|last_name|CHEN|address1|20456 Tam Oshanter Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9094462411|email|zionpeace@hotmail.com|last_four_digits|2658|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50558174|invoice_id|79044786|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044786|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWEICHIH\u003c/first-name\u003e\u003clast-name\u003eCHEN\u003c/last-name\u003e\u003cemail\u003ezionpeace@hotmail.com\u003c/email\u003e\u003caddress1\u003e20456 Tam Oshanter 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17:28:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20456 Tam Oshanter Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=zionpeace@hotmail.com\u0026invoiceWorkPhone=9094462411\u0026invoiceFirstName=WEICHIH\u0026invoiceMobilePhone=\u0026invoiceLastName=CHEN\u0026invoiceZipCode=91789\u0026lastName=CHEN\u0026accountId=50558174\u0026state=CA\u0026brazilianId=\u0026address1=20456 Tam Oshanter Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395361705367619220160555920793\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=zionpeace@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9094462411\u0026firstName=WEICHIH\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=CHEN\u0026shippingAddress1=20456 Tam Oshanter 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Tam Oshanter Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|zionpeace@hotmail.com|invoiceWorkPhone|9094462411|invoiceFirstName|WEICHIH|invoiceMobilePhone||invoiceLastName|CHEN|invoiceZipCode|91789|lastName|CHEN|accountId|50558174|state|CA|brazilianId||address1|20456 Tam Oshanter Dr.|address2||homePhone||city|Walnut|country|US|extension||username|1395361705367619220160555920793|title||faxNumber||mobilePhone||email|zionpeace@hotmail.com|company||zipCode|91789|workPhone|9094462411|firstName|WEICHIH|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|CHEN|shippingAddress1|20456 Tam Oshanter Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|WEICHIH|invoiceAmount|500.00|referenceNumber|79044786|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/20/2014 05:28 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0x2Taylor >  103580|first_name|Lorraine|last_name|Velarde|address1|24314 Sylvan Glen Rd Unit H|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9097068314|email|lowkeylors@yahoo.com|last_four_digits|0670|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50558186|invoice_id|79044794|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044794|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLorraine\u003c/first-name\u003e\u003clast-name\u003eVelarde\u003c/last-name\u003e\u003cemail\u003elowkeylors@yahoo.com\u003c/email\u003e\u003caddress1\u003e24314 Sylvan Glen Rd Unit H\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142091|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 17:30:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=24314 Sylvan Glen Rd Unit H\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lowkeylors@yahoo.com\u0026invoiceWorkPhone=9097068314\u0026invoiceFirstName=Lorraine\u0026invoiceMobilePhone=\u0026invoiceLastName=Velarde\u0026invoiceZipCode=91765\u0026lastName=Velarde\u0026accountId=50558186\u0026state=CA\u0026brazilianId=\u0026address1=24314 Sylvan Glen Rd Unit H\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139536180401311104560082134244170\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lowkeylors@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9097068314\u0026firstName=Lorraine\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Velarde\u0026shippingAddress1=24314 Sylvan Glen Rd Unit 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0x2Taylor >  103581|first_name|Alexander |last_name|Gurman|address1|8900 Pocono Dr|city|Plano|state|TX|zip|75025|country|us|phone|4692988791|email|alex.gurman@gmail.com|last_four_digits|2346|expire_month|9|expire_year|2014|card_type|visa|shopper_id|50558196|invoice_id|79044798|invoice_status|approved|charged_currency|USD|charged_in_currency|305.0|final_amount|305.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044798|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlexander \u003c/first-name\u003e\u003clast-name\u003eGurman\u003c/last-name\u003e\u003cemail\u003ealex.gurman@gmail.com\u003c/email\u003e\u003caddress1\u003e8900 Pocono Dr\u003c/address1\u003e\u003ccity\u003ePlano\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75025\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e469-298-8791\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAlexander \u003c/first-name\u003e\u003clast-name\u003eGurman\u003c/last-name\u003e\u003caddress1\u003e8900 Pocono Dr\u003c/address1\u003e\u003ccity\u003ePlano\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75025\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,he;q=0.6,ru;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193484\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e305\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e305\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|305.0|payment_type|cc|clogin_id|88294|group_id|10247|payment_status|approved|charge_currency|USD|amount_USD|305.0|transaction_Date|2014-03-20 17:32:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Plano\u0026invoiceAddress1=8900 Pocono Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=alex.gurman@gmail.com\u0026invoiceWorkPhone=4692988791\u0026invoiceFirstName=Alexander \u0026invoiceMobilePhone=\u0026invoiceLastName=Gurman\u0026invoiceZipCode=75025\u0026lastName=Gurman\u0026accountId=50558196\u0026state=TX\u0026brazilianId=\u0026address1=8900 Pocono Dr\u0026address2=\u0026homePhone=\u0026city=Plano\u0026country=US\u0026extension=\u0026username=13953619097851017995323931195219\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=alex.gurman@gmail.com\u0026company=\u0026zipCode=75025\u0026workPhone=4692988791\u0026firstName=Alexander \u0026shippingState=TX\u0026shippingZipCode=75025\u0026shippingMethod=\u0026shippingLastName=Gurman\u0026shippingAddress1=8900 Pocono Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Plano\u0026shippingFirstName=Alexander \u0026invoiceAmount=305.00\u0026referenceNumber=79044798\u0026invoiceAmountUSD=305.00\u0026creditCardExpDate=9/2014\u0026transactionDate=03/20/2014 05:32 PM\u0026productId=906902\u0026contractPrice=305.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=305.00\u0026referrer=\u0026contractChargePrice=305.00\u0026remoteAddress=71.170.226.32\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=893D72018B0631BE\u0026acd=86D7760FA9C25364\u0026creditCardLastFourDigits=2346\u0026quantity=1\u0026contractId=3193484\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=SWUSY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 05:31 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=305.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=893D72018B0631BE\u0026invoiceLocalAmount=305.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=893D72018B0631BE\u0026acd=86D7760FA9C25364\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=893D72018B0631BE\u0026acd=86D7760FA9C25364\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Plano|invoiceAddress1|8900 Pocono Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|alex.gurman@gmail.com|invoiceWorkPhone|4692988791|invoiceFirstName|Alexander |invoiceMobilePhone||invoiceLastName|Gurman|invoiceZipCode|75025|lastName|Gurman|accountId|50558196|state|TX|brazilianId||address1|8900 Pocono Dr|address2||homePhone||city|Plano|country|US|extension||username|13953619097851017995323931195219|title||faxNumber||mobilePhone||email|alex.gurman@gmail.com|company||zipCode|75025|workPhone|4692988791|firstName|Alexander |shippingState|TX|shippingZipCode|75025|shippingMethod||shippingLastName|Gurman|shippingAddress1|8900 Pocono Dr|shippingCountry|US|shippingAddress2||shippingCity|Plano|shippingFirstName|Alexander |invoiceAmount|305.00|referenceNumber|79044798|invoiceAmountUSD|305.00|creditCardExpDate|9/2014|transactionDate|03/20/2014 05:32 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Safari/537.36|_accept_langauge|en-US,en;q=0.8,he;q=0.6,ru;q=0.4|
0x2Taylor >  103582|first_name|Zehua|last_name|Yan|address1|20729 Fuero Dr|city|Walnut|state|CA|zip|91789|country|us|phone|9096182612|email|richyan99@yahoo.com|account_number|34324|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|50558210|invoice_id|79044804|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79044804|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eZehua\u003c/first-name\u003e\u003clast-name\u003eYan\u003c/last-name\u003e\u003cemail\u003erichyan99@yahoo.com\u003c/email\u003e\u003caddress1\u003e20729 Fuero 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(Windows NT 6.1; WOW64; rv:28.0) Gecko/20100101 Firefox/28.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|142089|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 17:33:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20729 Fuero Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=richyan99@yahoo.com\u0026invoiceWorkPhone=9096182612\u0026invoiceFirstName=Zehua\u0026invoiceMobilePhone=\u0026invoiceLastName=Yan\u0026invoiceZipCode=91789\u0026lastName=Yan\u0026accountId=50558210\u0026state=CA\u0026brazilianId=\u0026address1=20729 Fuero Dr\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395361991999798727686985668048\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=richyan99@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9096182612\u0026firstName=Zehua\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Yan\u0026shippingAddress1=20729 Fuero 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Fuero Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|richyan99@yahoo.com|invoiceWorkPhone|9096182612|invoiceFirstName|Zehua|invoiceMobilePhone||invoiceLastName|Yan|invoiceZipCode|91789|lastName|Yan|accountId|50558210|state|CA|brazilianId||address1|20729 Fuero Dr|address2||homePhone||city|Walnut|country|US|extension||username|1395361991999798727686985668048|title||faxNumber||mobilePhone||email|richyan99@yahoo.com|company||zipCode|91789|workPhone|9096182612|firstName|Zehua|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Yan|shippingAddress1|20729 Fuero Dr|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Zehua|invoiceAmount|500.00|referenceNumber|79044804|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/20/2014 05:33 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0x2Taylor >  103583|first_name|Linda|last_name|Brobeck|address1|399 Summit Dr|city|Emerald Hills|state|CA|zip|94062|country|us|phone|6502166733|email|linda.brobeck@comcast.net|last_four_digits|3305|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50558250|invoice_id|79044840|invoice_status|approved|charged_currency|USD|charged_in_currency|305.7|final_amount|305.7|payment_method|Credit card|vendor|Plimus|transaction_id|79044840|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLinda\u003c/first-name\u003e\u003clast-name\u003eBrobeck\u003c/last-name\u003e\u003cemail\u003elinda.brobeck@comcast.net\u003c/email\u003e\u003caddress1\u003e399 Summit Dr\u003c/address1\u003e\u003ccity\u003eEmerald 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e266\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40261\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.188.156.140\u003c/ip\u003e\u003cremote-host\u003e67.188.156.140\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3223630\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e305.7\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e305.7\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|5.7|amount|300.0|convenience_fee_cart_id||216170|clogin_id|142001|group_id|10409|payment_status|approved|charge_currency|USD|amount_USD|305.7|transaction_Date|2014-03-20 17:38:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Emerald Hills\u0026invoiceAddress1=399 Summit Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=linda.brobeck@comcast.net\u0026invoiceWorkPhone=6502166733\u0026invoiceFirstName=Linda\u0026invoiceMobilePhone=\u0026invoiceLastName=Brobeck\u0026invoiceZipCode=94062\u0026lastName=Brobeck\u0026accountId=50558250\u0026state=CA\u0026brazilianId=\u0026address1=399 Summit Dr\u0026address2=\u0026homePhone=\u0026city=Emerald Hills\u0026country=US\u0026extension=\u0026username=13953623005431113801612162062230\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=linda.brobeck@comcast.net\u0026company=\u0026zipCode=94062\u0026workPhone=6502166733\u0026firstName=Linda\u0026shippingState=CA\u0026shippingZipCode=94062\u0026shippingMethod=\u0026shippingLastName=Brobeck\u0026shippingAddress1=399 Summit Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Emerald Hills\u0026shippingFirstName=Linda\u0026invoiceAmount=305.70\u0026referenceNumber=79044840\u0026invoiceAmountUSD=305.70\u0026creditCardExpDate=5/2015\u0026transactionDate=03/20/2014 05:38 PM\u0026productId=916666\u0026contractPrice=305.70\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=305.70\u0026referrer=\u0026contractChargePrice=305.70\u0026remoteAddress=67.188.156.140\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E749352D32175302\u0026acd=E28D18DED5AE453A\u0026creditCardLastFourDigits=3305\u0026quantity=1\u0026contractId=3223630\u0026contractOwner=1085168\u0026language=ENGLISH\u0026productName=Menlo Park Legends Baseball\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 05:38 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=305.70\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E749352D32175302\u0026invoiceLocalAmount=305.70\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E749352D32175302\u0026acd=E28D18DED5AE453A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E749352D32175302\u0026acd=E28D18DED5AE453A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Emerald Hills|invoiceAddress1|399 Summit Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|linda.brobeck@comcast.net|invoiceWorkPhone|6502166733|invoiceFirstName|Linda|invoiceMobilePhone||invoiceLastName|Brobeck|invoiceZipCode|94062|lastName|Brobeck|accountId|50558250|state|CA|brazilianId||address1|399 Summit Dr|address2||homePhone||city|Emerald Hills|country|US|extension||username|13953623005431113801612162062230|title||faxNumber||mobilePhone||email|linda.brobeck@comcast.net|company||zipCode|94062|workPhone|6502166733|firstName|Linda|shippingState|CA|shippingZipCode|94062|shippingMethod||shippingLastName|Brobeck|shippingAddress1|399 Summit Dr|shippingCountry|US|shippingAddress2||shippingCity|Emerald Hills|shippingFirstName|Linda|invoiceAmount|305.70|referenceNumber|79044840|invoiceAmountUSD|305.70|creditCardExpDate|5/2015|transactionDate|03/20/2014 05:38 PM|productId|916666|contractPrice|305.70|currency|USD|templateId|-99|invoiceChargeAmount|305.70|referrer||contractChargePrice|305.70|remoteAddress|67.188.156.140|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E749352D32175302\u0026acd=E28D18DED5AE453A|creditCardLastFourDigits|3305|quantity|1|contractId|3223630|contractOwner|1085168|language|ENGLISH|productName|Menlo Park Legends Baseball|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 05:38 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|305.70|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E749352D32175302|invoiceLocalAmount|305.70|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E749352D32175302\u0026acd=E28D18DED5AE453A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E749352D32175302\u0026acd=E28D18DED5AE453A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3305|address||admin_id||_user_ip|67.188.156.140|_remote_host|67.188.156.140|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0)|_accept_langauge|en-US|
0x2Taylor >  103584|first_name|hussain|last_name|moloo|address1|3237 gotera dr|city|hacienda heights|state|CA|zip|91745|country|us|phone|6266737566|email|malihamoloo@gmail.com|last_four_digits|5979|expire_month|8|expire_year|2014|card_type|mastercard|shopper_id|50558270|invoice_id|79044856|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044856|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ehussain\u003c/first-name\u003e\u003clast-name\u003emoloo\u003c/last-name\u003e\u003cemail\u003emalihamoloo@gmail.com\u003c/email\u003e\u003caddress1\u003e3237 gotera dr\u003c/address1\u003e\u003ccity\u003ehacienda 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Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|136081|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-20 17:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=hacienda heights\u0026invoiceAddress1=3237 gotera dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=malihamoloo@gmail.com\u0026invoiceWorkPhone=6266737566\u0026invoiceFirstName=hussain\u0026invoiceMobilePhone=\u0026invoiceLastName=moloo\u0026invoiceZipCode=91745\u0026lastName=moloo\u0026accountId=50558270\u0026state=CA\u0026brazilianId=\u0026address1=3237 gotera dr\u0026address2=\u0026homePhone=\u0026city=hacienda heights\u0026country=US\u0026extension=\u0026username=13953624005941462533632128377486\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=malihamoloo@gmail.com\u0026company=\u0026zipCode=91745\u0026workPhone=6266737566\u0026firstName=hussain\u0026shippingState=CA\u0026shippingZipCode=91745\u0026shippingMethod=\u0026shippingLastName=moloo\u0026shippingAddress1=3237 gotera dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=hacienda heights\u0026shippingFirstName=hussain\u0026invoiceAmount=350.00\u0026referenceNumber=79044856\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=8/2014\u0026transactionDate=03/20/2014 05:40 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=76.91.121.130\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=93C755244016CA24\u0026acd=BB58B525FE8EF94F\u0026creditCardLastFourDigits=5979\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/20/2014 05:40 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heights|invoiceAddress1|3237 gotera dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|malihamoloo@gmail.com|invoiceWorkPhone|6266737566|invoiceFirstName|hussain|invoiceMobilePhone||invoiceLastName|moloo|invoiceZipCode|91745|lastName|moloo|accountId|50558270|state|CA|brazilianId||address1|3237 gotera dr|address2||homePhone||city|hacienda heights|country|US|extension||username|13953624005941462533632128377486|title||faxNumber||mobilePhone||email|malihamoloo@gmail.com|company||zipCode|91745|workPhone|6266737566|firstName|hussain|shippingState|CA|shippingZipCode|91745|shippingMethod||shippingLastName|moloo|shippingAddress1|3237 gotera dr|shippingCountry|US|shippingAddress2||shippingCity|hacienda heights|shippingFirstName|hussain|invoiceAmount|350.00|referenceNumber|79044856|invoiceAmountUSD|350.00|creditCardExpDate|8/2014|transactionDate|03/20/2014 05:40 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0x2Taylor >  103585|first_name|Pui|last_name|Wan|address1|128 N Avenida Alipaz|city|Walnut|state|CA|zip|91789|country|us|phone|6266956882|email|christinechan616@yahoo.com|last_four_digits|4423|expire_month|8|expire_year|2016|card_type|mastercard|shopper_id|50558328|invoice_id|79044910|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044910|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePui\u003c/first-name\u003e\u003clast-name\u003eWan\u003c/last-name\u003e\u003cemail\u003echristinechan616@yahoo.com\u003c/email\u003e\u003caddress1\u003e128 N Avenida 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142098|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 17:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=128 N Avenida Alipaz\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=christinechan616@yahoo.com\u0026invoiceWorkPhone=6266956882\u0026invoiceFirstName=Pui\u0026invoiceMobilePhone=\u0026invoiceLastName=Wan\u0026invoiceZipCode=91789\u0026lastName=Wan\u0026accountId=50558328\u0026state=CA\u0026brazilianId=\u0026address1=128 N Avenida Alipaz\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139536276544120331023251214979975\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=christinechan616@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6266956882\u0026firstName=Pui\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Wan\u0026shippingAddress1=128 N Avenida Alipaz\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Pui\u0026invoiceAmount=500.00\u0026referenceNumber=79044910\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/20/2014 05:46 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.173.172.197\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=14929D8984E5E217\u0026acd=4E526A3BBFF8CA77\u0026creditCardLastFourDigits=4423\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/20/2014 05:46 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=14929D8984E5E217\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=14929D8984E5E217\u0026acd=4E526A3BBFF8CA77\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=14929D8984E5E217\u0026acd=4E526A3BBFF8CA77\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|128 N Avenida Alipaz|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|christinechan616@yahoo.com|invoiceWorkPhone|6266956882|invoiceFirstName|Pui|invoiceMobilePhone||invoiceLastName|Wan|invoiceZipCode|91789|lastName|Wan|accountId|50558328|state|CA|brazilianId||address1|128 N Avenida Alipaz|address2||homePhone||city|Walnut|country|US|extension||username|139536276544120331023251214979975|title||faxNumber||mobilePhone||email|christinechan616@yahoo.com|company||zipCode|91789|workPhone|6266956882|firstName|Pui|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Wan|shippingAddress1|128 N Avenida Alipaz|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Pui|invoiceAmount|500.00|referenceNumber|79044910|invoiceAmountUSD|500.00|creditCardExpDate|8/2016|transactionDate|03/20/2014 05:46 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=14929D8984E5E217|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=14929D8984E5E217\u0026acd=4E526A3BBFF8CA77|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=14929D8984E5E217\u0026acd=4E526A3BBFF8CA77|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4423|address||admin_id||_user_ip|76.173.172.197|_remote_host|76.173.172.197|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  103586|first_name|Renee |last_name|Showalter|address1|1342 Roma Road |city|Bellingham|state|WA|zip|98226|country|us|phone|3606766097|email|romarooster@nas.com|last_four_digits|4007|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50558378|invoice_id|79044954|invoice_status|approved|charged_currency|USD|charged_in_currency|88.0|final_amount|88.0|payment_method|Credit card|vendor|Plimus|transaction_id|79044954|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRenee \u003c/first-name\u003e\u003clast-name\u003eShowalter\u003c/last-name\u003e\u003cemail\u003eromarooster@nas.com\u003c/email\u003e\u003caddress1\u003e1342 Roma Road 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Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|88.0|payment_type|cc|clogin_id|142110|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|88.0|transaction_Date|2014-03-20 17:53:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1342 Roma Road \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=romarooster@nas.com\u0026invoiceWorkPhone=3606766097\u0026invoiceFirstName=Renee \u0026invoiceMobilePhone=\u0026invoiceLastName=Showalter\u0026invoiceZipCode=98226\u0026lastName=Showalter\u0026accountId=50558378\u0026state=WA\u0026brazilianId=\u0026address1=1342 Roma Road \u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139536318385515343365701981331083\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=romarooster@nas.com\u0026company=\u0026zipCode=98226\u0026workPhone=3606766097\u0026firstName=Renee \u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Showalter\u0026shippingAddress1=1342 Roma Road \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Renee \u0026invoiceAmount=88.00\u0026referenceNumber=79044954\u0026invoiceAmountUSD=88.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/20/2014 05:53 PM\u0026productId=907230\u0026contractPrice=88.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.00\u0026referrer=\u0026contractChargePrice=88.00\u0026remoteAddress=74.220.244.10\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=999AD072A56AF3F3\u0026acd=A32414D09CB82F14\u0026creditCardLastFourDigits=4007\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 05:53 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Roma Road |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|romarooster@nas.com|invoiceWorkPhone|3606766097|invoiceFirstName|Renee |invoiceMobilePhone||invoiceLastName|Showalter|invoiceZipCode|98226|lastName|Showalter|accountId|50558378|state|WA|brazilianId||address1|1342 Roma Road |address2||homePhone||city|Bellingham|country|US|extension||username|139536318385515343365701981331083|title||faxNumber||mobilePhone||email|romarooster@nas.com|company||zipCode|98226|workPhone|3606766097|firstName|Renee |shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|Showalter|shippingAddress1|1342 Roma Road |shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Renee |invoiceAmount|88.00|referenceNumber|79044954|invoiceAmountUSD|88.00|creditCardExpDate|4/2016|transactionDate|03/20/2014 05:53 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=999AD072A56AF3F3|invoiceLocalAmount|88.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=999AD072A56AF3F3\u0026acd=A32414D09CB82F14|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=999AD072A56AF3F3\u0026acd=A32414D09CB82F14|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4007|address||admin_id||_user_ip|74.220.244.10|_remote_host|74.220.244.10|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 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0x2Taylor >  103587|first_name|Alexander |last_name|Gurman|address1|8900 Pocono Dr|city|Plano|state|TX|zip|75025|country|us|phone|4692988791|email|alex.gurman@gmail.com|last_four_digits|2346|expire_month|9|expire_year|2014|card_type|visa|shopper_id|50558438|invoice_id|79045002|invoice_status|approved|charged_currency|USD|charged_in_currency|223.0|final_amount|223.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045002|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlexander \u003c/first-name\u003e\u003clast-name\u003eGurman\u003c/last-name\u003e\u003cemail\u003ealex.gurman@gmail.com\u003c/email\u003e\u003caddress1\u003e8900 Pocono Dr\u003c/address1\u003e\u003ccity\u003ePlano\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75025\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e469-298-8791\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAlexander \u003c/first-name\u003e\u003clast-name\u003eGurman\u003c/last-name\u003e\u003caddress1\u003e8900 Pocono Dr\u003c/address1\u003e\u003ccity\u003ePlano\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75025\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,he;q=0.6,ru;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193484\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e223\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e223\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|223.0|payment_type|cc|clogin_id|126108|group_id|10247|payment_status|approved|charge_currency|USD|amount_USD|223.0|transaction_Date|2014-03-20 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0x2Taylor >  103588|first_name|Mara|last_name|Palmer|address1|7914 Altgeld|city|Elmwood Park|state|IL|zip|60707|country|us|phone|7083238580|email|marapalmer@gmail.com|last_four_digits|7065|expire_month|3|expire_year|2016|card_type|mastercard|shopper_id|50558448|invoice_id|79045008|invoice_status|approved|charged_currency|USD|charged_in_currency|235.0|final_amount|235.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045008|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMara\u003c/first-name\u003e\u003clast-name\u003ePalmer\u003c/last-name\u003e\u003cemail\u003emarapalmer@gmail.com\u003c/email\u003e\u003caddress1\u003e7914 Altgeld\u003c/address1\u003e\u003ccity\u003eElmwood 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Version/7.0 Mobile/11B554a Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e235\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e235\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|235.0|payment_type|cc|clogin_id|135110|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|235.0|transaction_Date|2014-03-20 18:01:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Elmwood Park\u0026invoiceAddress1=7914 Altgeld\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=marapalmer@gmail.com\u0026invoiceWorkPhone=7083238580\u0026invoiceFirstName=Mara\u0026invoiceMobilePhone=\u0026invoiceLastName=Palmer\u0026invoiceZipCode=60707\u0026lastName=Palmer\u0026accountId=50558448\u0026state=IL\u0026brazilianId=\u0026address1=7914 Altgeld\u0026address2=\u0026homePhone=\u0026city=Elmwood Park\u0026country=US\u0026extension=\u0026username=13953636530399340056921020173824\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=marapalmer@gmail.com\u0026company=\u0026zipCode=60707\u0026workPhone=7083238580\u0026firstName=Mara\u0026shippingState=IL\u0026shippingZipCode=60707\u0026shippingMethod=\u0026shippingLastName=Palmer\u0026shippingAddress1=7914 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0x2Taylor >  103589|first_name|Maria|last_name|Manuit|address1|3278 Springcreek Dr.|city|West Covina|state|CA|zip|91791|country|us|phone|6262574714|email|poohsite@yahoo.com|last_four_digits|6866|expire_month|3|expire_year|2014|card_type|mastercard|shopper_id|50558502|invoice_id|79045042|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045042|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMaria\u003c/first-name\u003e\u003clast-name\u003eManuit\u003c/last-name\u003e\u003cemail\u003epoohsite@yahoo.com\u003c/email\u003e\u003caddress1\u003e3278 Springcreek Dr.\u003c/address1\u003e\u003ccity\u003eWest 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18:06:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=3278 Springcreek Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=poohsite@yahoo.com\u0026invoiceWorkPhone=6262574714\u0026invoiceFirstName=Maria\u0026invoiceMobilePhone=\u0026invoiceLastName=Manuit\u0026invoiceZipCode=91791\u0026lastName=Manuit\u0026accountId=50558502\u0026state=CA\u0026brazilianId=\u0026address1=3278 Springcreek Dr.\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=13953640075926068957951369616191\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=poohsite@yahoo.com\u0026company=\u0026zipCode=91791\u0026workPhone=6262574714\u0026firstName=Maria\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=Manuit\u0026shippingAddress1=3278 Springcreek 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0x2Taylor >  103590|first_name|Wei|last_name|Deng|address1|18600 Colima Road #208|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6266064196|email|deng1018@gmail.com|last_four_digits|7758|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50558552|invoice_id|79045076|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045076|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWei\u003c/first-name\u003e\u003clast-name\u003eDeng\u003c/last-name\u003e\u003cemail\u003edeng1018@gmail.com\u003c/email\u003e\u003caddress1\u003e18600 Colima Road #208\u003c/address1\u003e\u003ccity\u003eRowland 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-TW;q=0.6,zh;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141299|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 18:11:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rowland Heights\u0026invoiceAddress1=18600 Colima Road #208\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=deng1018@gmail.com\u0026invoiceWorkPhone=6266064196\u0026invoiceFirstName=Wei\u0026invoiceMobilePhone=\u0026invoiceLastName=Deng\u0026invoiceZipCode=91748\u0026lastName=Deng\u0026accountId=50558552\u0026state=CA\u0026brazilianId=\u0026address1=18600 Colima Road #208\u0026address2=\u0026homePhone=\u0026city=Rowland Heights\u0026country=US\u0026extension=\u0026username=13953642496043730198941003054222\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=deng1018@gmail.com\u0026company=\u0026zipCode=91748\u0026workPhone=6266064196\u0026firstName=Wei\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=Deng\u0026shippingAddress1=18600 Colima Road 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Heights|invoiceAddress1|18600 Colima Road #208|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|deng1018@gmail.com|invoiceWorkPhone|6266064196|invoiceFirstName|Wei|invoiceMobilePhone||invoiceLastName|Deng|invoiceZipCode|91748|lastName|Deng|accountId|50558552|state|CA|brazilianId||address1|18600 Colima Road #208|address2||homePhone||city|Rowland Heights|country|US|extension||username|13953642496043730198941003054222|title||faxNumber||mobilePhone||email|deng1018@gmail.com|company||zipCode|91748|workPhone|6266064196|firstName|Wei|shippingState|CA|shippingZipCode|91748|shippingMethod||shippingLastName|Deng|shippingAddress1|18600 Colima Road #208|shippingCountry|US|shippingAddress2||shippingCity|Rowland Heights|shippingFirstName|Wei|invoiceAmount|500.00|referenceNumber|79045076|invoiceAmountUSD|500.00|creditCardExpDate|3/2017|transactionDate|03/20/2014 06:11 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0x2Taylor >  103591|first_name|Ellen|last_name|Somberg|address1|747 Belleforte Ave|city|Oak Park|state|IL|zip|60302|country|us|phone|7085248631|email|ellenspsyd@gmail.com|last_four_digits|2787|expire_month|5|expire_year|2017|card_type|visa|shopper_id|50558560|invoice_id|79045088|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045088|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEllen\u003c/first-name\u003e\u003clast-name\u003eSomberg\u003c/last-name\u003e\u003cemail\u003eellenspsyd@gmail.com\u003c/email\u003e\u003caddress1\u003e747 Belleforte Ave\u003c/address1\u003e\u003ccity\u003eOak 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0x2Taylor >  103592|first_name|Fatma|last_name|Naguib|address1|1134 Bramford Ct |city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098599014|email|fnaguib570@yahoo.com|last_four_digits|6927|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50558592|invoice_id|79045108|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045108|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFatma\u003c/first-name\u003e\u003clast-name\u003eNaguib\u003c/last-name\u003e\u003cemail\u003efnaguib570@yahoo.com\u003c/email\u003e\u003caddress1\u003e1134 Bramford Ct \u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  103593|first_name|jodi|last_name|klein|address1|16c upland lane|city|armonk|state|NY|zip|10504|country|us|phone|9142732705|email|erni22@aol.com|last_four_digits|6195|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|50558710|invoice_id|79045210|invoice_status|approved|charged_currency|USD|charged_in_currency|20.4|final_amount|20.4|payment_method|Credit card|vendor|Plimus|transaction_id|79045210|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejodi\u003c/first-name\u003e\u003clast-name\u003eklein\u003c/last-name\u003e\u003cemail\u003eerni22@aol.com\u003c/email\u003e\u003caddress1\u003e16c upland 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0x2Taylor >  103594|first_name|stacey |last_name|silva|address1|20593 crestline dr|city|diamond bar |state|CA|zip|91765|country|us|phone|9092230841|email|stasil13@aol.com|last_four_digits|6443|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50558792|invoice_id|79045268|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045268|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003estacey \u003c/first-name\u003e\u003clast-name\u003esilva\u003c/last-name\u003e\u003cemail\u003estasil13@aol.com\u003c/email\u003e\u003caddress1\u003e20593 crestline dr\u003c/address1\u003e\u003ccity\u003ediamond bar 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18:37:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar \u0026invoiceAddress1=20593 crestline dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=stasil13@aol.com\u0026invoiceWorkPhone=9092230841\u0026invoiceFirstName=stacey \u0026invoiceMobilePhone=\u0026invoiceLastName=silva\u0026invoiceZipCode=91765\u0026lastName=silva\u0026accountId=50558792\u0026state=CA\u0026brazilianId=\u0026address1=20593 crestline dr\u0026address2=\u0026homePhone=\u0026city=diamond bar \u0026country=US\u0026extension=\u0026username=13953658445791532012229600875498\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=stasil13@aol.com\u0026company=\u0026zipCode=91765\u0026workPhone=9092230841\u0026firstName=stacey \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=silva\u0026shippingAddress1=20593 crestline 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bar |invoiceAddress1|20593 crestline dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|stasil13@aol.com|invoiceWorkPhone|9092230841|invoiceFirstName|stacey |invoiceMobilePhone||invoiceLastName|silva|invoiceZipCode|91765|lastName|silva|accountId|50558792|state|CA|brazilianId||address1|20593 crestline dr|address2||homePhone||city|diamond bar |country|US|extension||username|13953658445791532012229600875498|title||faxNumber||mobilePhone||email|stasil13@aol.com|company||zipCode|91765|workPhone|9092230841|firstName|stacey |shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|silva|shippingAddress1|20593 crestline dr|shippingCountry|US|shippingAddress2||shippingCity|diamond bar |shippingFirstName|stacey |invoiceAmount|500.00|referenceNumber|79045268|invoiceAmountUSD|500.00|creditCardExpDate|4/2016|transactionDate|03/20/2014 06:37 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0x2Taylor >  103595|first_name|Cindy|last_name|Lim|address1|1408 Sunset Meadow Circle|city|Walnut|state|CA|zip|91789|country|us|phone|9097068027|email|cindy.lim@charter.net|account_number|09122|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|50558850|invoice_id|79045310|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79045310|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCindy\u003c/first-name\u003e\u003clast-name\u003eLim\u003c/last-name\u003e\u003cemail\u003ecindy.lim@charter.net\u003c/email\u003e\u003caddress1\u003e1408 Sunset Meadow 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0x2Taylor >  103596|first_name|Mytyl |last_name|Simancas|address1|3420 Garden Avenue|city|Miami Beach|state|FL|zip|Fl|country|us|phone|7862693541|email|mytyl@aol.com|last_four_digits|6838|expire_month|10|expire_year|2017|card_type|visa|shopper_id|50558922|invoice_id|79045358|invoice_status|approved|charged_currency|USD|charged_in_currency|102.0|final_amount|102.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045358|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMytyl \u003c/first-name\u003e\u003clast-name\u003eSimancas\u003c/last-name\u003e\u003cemail\u003emytyl@aol.com\u003c/email\u003e\u003caddress1\u003e3420 Garden Avenue\u003c/address1\u003e\u003ccity\u003eMiami 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0x2Taylor >  103597|first_name|Jennifer|last_name|Bartle|address1|188 Felton Drive|city|Menlo Park|state|CA|zip|94025|country|us|phone|6504852634|email|jennifer.bartle@sbcglobal.net|last_four_digits|8427|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50559010|invoice_id|79045424|invoice_status|approved|charged_currency|USD|charged_in_currency|412.7|final_amount|412.7|payment_method|Credit card|vendor|Plimus|transaction_id|79045424|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003eBartle\u003c/last-name\u003e\u003cemail\u003ejennifer.bartle@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e188 Felton Drive\u003c/address1\u003e\u003ccity\u003eMenlo 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0x2Taylor >  103598|first_name|Jack|last_name|McWilliams|address1|2001 Kirby Dr Ste 909|city|Houston|state|TX|zip|77019|country|us|phone|5123009577|email|jack@atticlightfilms.com|last_four_digits|4049|expire_month|8|expire_year|2016|card_type|amex|shopper_id|46725720|invoice_id|79045432|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045432|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4049\u003c/card-last-four-digits\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e46725720\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.82.89.155\u003c/ip\u003e\u003cremote-host\u003e75.82.89.155\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|150.0|payment_type|cc|clogin_id|71401|group_id|10204|payment_status|approved|charge_currency|USD|amount_USD|150.0|transaction_Date|2014-03-20 19:03:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Houston\u0026invoiceAddress1=2001 Kirby Dr Ste 909\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jack@atticlightfilms.com\u0026invoiceWorkPhone=5123009577\u0026invoiceFirstName=Jack\u0026invoiceMobilePhone=\u0026invoiceLastName=McWilliams\u0026invoiceZipCode=77019\u0026lastName=McWilliams\u0026accountId=46725720\u0026state=TX\u0026brazilianId=\u0026address1=2001 Kirby Dr Ste 909\u0026address2=\u0026homePhone=\u0026city=Houston\u0026country=US\u0026extension=\u0026username=136613199016792753831\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jack@atticlightfilms.com\u0026company=\u0026zipCode=77019\u0026workPhone=5123009577\u0026firstName=Jack\u0026shippingState=TX\u0026shippingZipCode=77019\u0026shippingMethod=\u0026shippingLastName=McWilliams\u0026shippingAddress1=2001 Kirby Dr Ste 909\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Houston\u0026shippingFirstName=Jack\u0026invoiceAmount=150.00\u0026referenceNumber=79045432\u0026invoiceAmountUSD=150.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/20/2014 07:03 PM\u0026productId=896004\u0026contractPrice=150.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=150.00\u0026referrer=\u0026contractChargePrice=150.00\u0026remoteAddress=75.82.89.155\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=501572C4668BD3DC\u0026acd=AD72842C1E14CA21\u0026creditCardLastFourDigits=4049\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/20/2014 07:03 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=150.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=501572C4668BD3DC\u0026invoiceLocalAmount=150.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=501572C4668BD3DC\u0026acd=AD72842C1E14CA21\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=501572C4668BD3DC\u0026acd=AD72842C1E14CA21\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Houston|invoiceAddress1|2001 Kirby Dr Ste 909|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jack@atticlightfilms.com|invoiceWorkPhone|5123009577|invoiceFirstName|Jack|invoiceMobilePhone||invoiceLastName|McWilliams|invoiceZipCode|77019|lastName|McWilliams|accountId|46725720|state|TX|brazilianId||address1|2001 Kirby Dr Ste 909|address2||homePhone||city|Houston|country|US|extension||username|136613199016792753831|title||faxNumber||mobilePhone||email|jack@atticlightfilms.com|company||zipCode|77019|workPhone|5123009577|firstName|Jack|shippingState|TX|shippingZipCode|77019|shippingMethod||shippingLastName|McWilliams|shippingAddress1|2001 Kirby Dr Ste 909|shippingCountry|US|shippingAddress2||shippingCity|Houston|shippingFirstName|Jack|invoiceAmount|150.00|referenceNumber|79045432|invoiceAmountUSD|150.00|creditCardExpDate|8/2016|transactionDate|03/20/2014 07:03 PM|productId|896004|contractPrice|150.00|currency|USD|templateId|-99|invoiceChargeAmount|150.00|referrer||contractChargePrice|150.00|remoteAddress|75.82.89.155|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=501572C4668BD3DC\u0026acd=AD72842C1E14CA21|creditCardLastFourDigits|4049|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|AMEX|addCD|N|untilDate|03/20/2014 07:03 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|150.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=501572C4668BD3DC|invoiceLocalAmount|150.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=501572C4668BD3DC\u0026acd=AD72842C1E14CA21|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=501572C4668BD3DC\u0026acd=AD72842C1E14CA21|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|4049|address||admin_id||_user_ip|75.82.89.155|_remote_host|75.82.89.155|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  103599|first_name|jing|last_name|wang|address1|2363 canyon park dr|city|diamond bar|state|CA|zip|91765|country|us|phone|9092725828|email|jeanwang777@yahoo.com|last_four_digits|5135|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50559036|invoice_id|79045446|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045446|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejing\u003c/first-name\u003e\u003clast-name\u003ewang\u003c/last-name\u003e\u003cemail\u003ejeanwang777@yahoo.com\u003c/email\u003e\u003caddress1\u003e2363 canyon park dr\u003c/address1\u003e\u003ccity\u003ediamond bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-272-5828\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ejing\u003c/first-name\u003e\u003clast-name\u003ewang\u003c/last-name\u003e\u003caddress1\u003e2363 canyon park dr\u003c/address1\u003e\u003ccity\u003ediamond bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e538\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.51.160.8\u003c/ip\u003e\u003cremote-host\u003e173.51.160.8\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-CN;q=0.6,zh;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142129|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 19:05:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=2363 canyon park dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jeanwang777@yahoo.com\u0026invoiceWorkPhone=9092725828\u0026invoiceFirstName=jing\u0026invoiceMobilePhone=\u0026invoiceLastName=wang\u0026invoiceZipCode=91765\u0026lastName=wang\u0026accountId=50559036\u0026state=CA\u0026brazilianId=\u0026address1=2363 canyon park dr\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=139536754530020531464211409437279\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jeanwang777@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9092725828\u0026firstName=jing\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=wang\u0026shippingAddress1=2363 canyon park dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=diamond bar\u0026shippingFirstName=jing\u0026invoiceAmount=500.00\u0026referenceNumber=79045446\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/20/2014 07:05 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.51.160.8\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B72576D7331850AF\u0026acd=E5208A9C63357557\u0026creditCardLastFourDigits=5135\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 07:05 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B72576D7331850AF\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B72576D7331850AF\u0026acd=E5208A9C63357557\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B72576D7331850AF\u0026acd=E5208A9C63357557\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|diamond bar|invoiceAddress1|2363 canyon park dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jeanwang777@yahoo.com|invoiceWorkPhone|9092725828|invoiceFirstName|jing|invoiceMobilePhone||invoiceLastName|wang|invoiceZipCode|91765|lastName|wang|accountId|50559036|state|CA|brazilianId||address1|2363 canyon park dr|address2||homePhone||city|diamond bar|country|US|extension||username|139536754530020531464211409437279|title||faxNumber||mobilePhone||email|jeanwang777@yahoo.com|company||zipCode|91765|workPhone|9092725828|firstName|jing|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|wang|shippingAddress1|2363 canyon park dr|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|jing|invoiceAmount|500.00|referenceNumber|79045446|invoiceAmountUSD|500.00|creditCardExpDate|10/2016|transactionDate|03/20/2014 07:05 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|173.51.160.8|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B72576D7331850AF\u0026acd=E5208A9C63357557|creditCardLastFourDigits|5135|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 07:05 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B72576D7331850AF|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B72576D7331850AF\u0026acd=E5208A9C63357557|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B72576D7331850AF\u0026acd=E5208A9C63357557|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5135|address||admin_id||_user_ip|173.51.160.8|_remote_host|173.51.160.8|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  103600|first_name|Hui|last_name|Zhu |address1|1520 Esparza Court|city|Pomona|state|CA|zip|91766|country|us|phone|6262712665|email|luvinu32@gmail.com|last_four_digits|0125|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50559070|invoice_id|79045468|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045468|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHui\u003c/first-name\u003e\u003clast-name\u003eZhu \u003c/last-name\u003e\u003cemail\u003eluvinu32@gmail.com\u003c/email\u003e\u003caddress1\u003e1520 Esparza 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Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-Hans-CN;q=0.5,zh-Hans;q=0.3\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|139110|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 19:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pomona\u0026invoiceAddress1=1520 Esparza Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=luvinu32@gmail.com\u0026invoiceWorkPhone=6262712665\u0026invoiceFirstName=Hui\u0026invoiceMobilePhone=\u0026invoiceLastName=Zhu \u0026invoiceZipCode=91766\u0026lastName=Zhu \u0026accountId=50559070\u0026state=CA\u0026brazilianId=\u0026address1=1520 Esparza Court\u0026address2=\u0026homePhone=\u0026city=Pomona\u0026country=US\u0026extension=\u0026username=1395367698868553729881945010005\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=luvinu32@gmail.com\u0026company=\u0026zipCode=91766\u0026workPhone=6262712665\u0026firstName=Hui\u0026shippingState=CA\u0026shippingZipCode=91766\u0026shippingMethod=\u0026shippingLastName=Zhu \u0026shippingAddress1=1520 Esparza 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Esparza Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|luvinu32@gmail.com|invoiceWorkPhone|6262712665|invoiceFirstName|Hui|invoiceMobilePhone||invoiceLastName|Zhu |invoiceZipCode|91766|lastName|Zhu |accountId|50559070|state|CA|brazilianId||address1|1520 Esparza Court|address2||homePhone||city|Pomona|country|US|extension||username|1395367698868553729881945010005|title||faxNumber||mobilePhone||email|luvinu32@gmail.com|company||zipCode|91766|workPhone|6262712665|firstName|Hui|shippingState|CA|shippingZipCode|91766|shippingMethod||shippingLastName|Zhu |shippingAddress1|1520 Esparza Court|shippingCountry|US|shippingAddress2||shippingCity|Pomona|shippingFirstName|Hui|invoiceAmount|500.00|referenceNumber|79045468|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/20/2014 07:08 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=20F46B5C192E3652|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=20F46B5C192E3652\u0026acd=9511F23F7BBBAC85|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=20F46B5C192E3652\u0026acd=9511F23F7BBBAC85|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0125|address||admin_id||_user_ip|71.104.186.201|_remote_host|71.104.186.201|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; 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0x2Taylor >  103601|first_name|Monica|last_name|Brady|address1|110 West End Avenue; Apt 4F|city|New York|state|NY|zip|NY|country|us|phone|9175623679|email|mbrady@goldentrailer.com|last_four_digits|7546|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50559098|invoice_id|79045492|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045492|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMonica\u003c/first-name\u003e\u003clast-name\u003eBrady\u003c/last-name\u003e\u003cemail\u003embrady@goldentrailer.com\u003c/email\u003e\u003caddress1\u003e110 West End Avenue; Apt 4F\u003c/address1\u003e\u003ccity\u003eNew York\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003eNY\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e917-562-3679\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMonica\u003c/first-name\u003e\u003clast-name\u003eBrady\u003c/last-name\u003e\u003caddress1\u003e110 West End Avenue; Apt 4F\u003c/address1\u003e\u003ccity\u003eNew York\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003eNY\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e462\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e100.2.78.37\u003c/ip\u003e\u003cremote-host\u003e100.2.78.37\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|142142|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-20 19:11:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New York\u0026invoiceAddress1=110 West End Avenue; Apt 4F\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mbrady@goldentrailer.com\u0026invoiceWorkPhone=9175623679\u0026invoiceFirstName=Monica\u0026invoiceMobilePhone=\u0026invoiceLastName=Brady\u0026invoiceZipCode=NY\u0026lastName=Brady\u0026accountId=50559098\u0026state=NY\u0026brazilianId=\u0026address1=110 West End Avenue; Apt 4F\u0026address2=\u0026homePhone=\u0026city=New York\u0026country=US\u0026extension=\u0026username=139536788276313677504541496878468\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mbrady@goldentrailer.com\u0026company=\u0026zipCode=NY\u0026workPhone=9175623679\u0026firstName=Monica\u0026shippingState=NY\u0026shippingZipCode=NY\u0026shippingMethod=\u0026shippingLastName=Brady\u0026shippingAddress1=110 West End Avenue; Apt 4F\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New York\u0026shippingFirstName=Monica\u0026invoiceAmount=50.00\u0026referenceNumber=79045492\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/20/2014 07:11 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=100.2.78.37\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8471F780147765B\u0026acd=690BFE7E9B516FC5\u0026creditCardLastFourDigits=7546\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 07:11 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A8471F780147765B\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8471F780147765B\u0026acd=690BFE7E9B516FC5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8471F780147765B\u0026acd=690BFE7E9B516FC5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New York|invoiceAddress1|110 West End Avenue; Apt 4F|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mbrady@goldentrailer.com|invoiceWorkPhone|9175623679|invoiceFirstName|Monica|invoiceMobilePhone||invoiceLastName|Brady|invoiceZipCode|NY|lastName|Brady|accountId|50559098|state|NY|brazilianId||address1|110 West End Avenue; Apt 4F|address2||homePhone||city|New York|country|US|extension||username|139536788276313677504541496878468|title||faxNumber||mobilePhone||email|mbrady@goldentrailer.com|company||zipCode|NY|workPhone|9175623679|firstName|Monica|shippingState|NY|shippingZipCode|NY|shippingMethod||shippingLastName|Brady|shippingAddress1|110 West End Avenue; Apt 4F|shippingCountry|US|shippingAddress2||shippingCity|New York|shippingFirstName|Monica|invoiceAmount|50.00|referenceNumber|79045492|invoiceAmountUSD|50.00|creditCardExpDate|2/2016|transactionDate|03/20/2014 07:11 PM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|100.2.78.37|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8471F780147765B\u0026acd=690BFE7E9B516FC5|creditCardLastFourDigits|7546|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 07:11 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A8471F780147765B|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8471F780147765B\u0026acd=690BFE7E9B516FC5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8471F780147765B\u0026acd=690BFE7E9B516FC5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7546|address||admin_id||_user_ip|100.2.78.37|_remote_host|100.2.78.37|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103602|first_name|NILY|last_name|COHEN|address1|5290 Wyntercreek Dr|city|Dunwoody|state|GA|zip|30338|country|us|phone|7703939080|email|nilyc@yahoo.com|last_four_digits|2342|expire_month|12|expire_year|2014|card_type|visa|shopper_id|49547880|invoice_id|79045502|invoice_status|approved|charged_currency|USD|charged_in_currency|266.5|final_amount|266.5|payment_method|Credit card|vendor|Plimus|transaction_id|79045502|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2342\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49547880\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e66.56.16.202\u003c/ip\u003e\u003cremote-host\u003e66.56.16.202\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|260.0|payment_type|cc|convenience_fee|6.5|amount|260.0|convenience_fee_cart_id||216221|clogin_id|92183|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|266.5|transaction_Date|2014-03-20 19:14:00|ipn_string|invoiceState=GA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Dunwoody\u0026invoiceAddress1=5290 Wyntercreek Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nilyc@yahoo.com\u0026invoiceWorkPhone=7703939080\u0026invoiceFirstName=NILY\u0026invoiceMobilePhone=\u0026invoiceLastName=COHEN\u0026invoiceZipCode=30338\u0026lastName=COHEN\u0026accountId=49547880\u0026state=GA\u0026brazilianId=\u0026address1=5290 Wyntercreek Dr\u0026address2=\u0026homePhone=\u0026city=Dunwoody\u0026country=US\u0026extension=\u0026username=13877456339029073892371019247484\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nilyc@yahoo.com\u0026company=\u0026zipCode=30338\u0026workPhone=7703939080\u0026firstName=NILY\u0026shippingState=GA\u0026shippingZipCode=30338\u0026shippingMethod=\u0026shippingLastName=COHEN\u0026shippingAddress1=5290 Wyntercreek Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Dunwoody\u0026shippingFirstName=NILY\u0026invoiceAmount=266.50\u0026referenceNumber=79045502\u0026invoiceAmountUSD=266.50\u0026creditCardExpDate=12/2014\u0026transactionDate=03/20/2014 07:14 PM\u0026productId=832328\u0026contractPrice=266.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=266.50\u0026referrer=\u0026contractChargePrice=266.50\u0026remoteAddress=66.56.16.202\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=26AA3475CFC30FA1\u0026acd=A741286B96679A63\u0026creditCardLastFourDigits=2342\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 07:14 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Wyntercreek Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nilyc@yahoo.com|invoiceWorkPhone|7703939080|invoiceFirstName|NILY|invoiceMobilePhone||invoiceLastName|COHEN|invoiceZipCode|30338|lastName|COHEN|accountId|49547880|state|GA|brazilianId||address1|5290 Wyntercreek Dr|address2||homePhone||city|Dunwoody|country|US|extension||username|13877456339029073892371019247484|title||faxNumber||mobilePhone||email|nilyc@yahoo.com|company||zipCode|30338|workPhone|7703939080|firstName|NILY|shippingState|GA|shippingZipCode|30338|shippingMethod||shippingLastName|COHEN|shippingAddress1|5290 Wyntercreek Dr|shippingCountry|US|shippingAddress2||shippingCity|Dunwoody|shippingFirstName|NILY|invoiceAmount|266.50|referenceNumber|79045502|invoiceAmountUSD|266.50|creditCardExpDate|12/2014|transactionDate|03/20/2014 07:14 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|266.50|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=26AA3475CFC30FA1|invoiceLocalAmount|266.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=26AA3475CFC30FA1\u0026acd=A741286B96679A63|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=26AA3475CFC30FA1\u0026acd=A741286B96679A63|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2342|address||admin_id||_user_ip|66.56.16.202|_remote_host|66.56.16.202|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103603|first_name|Peter|last_name|Graham|address1|75 Mill River Road|city|South Salem|state|CA|zip|10590|country|us|phone|13109851282|email|graham@120dbfilms.com|last_four_digits|4014|expire_month|5|expire_year|2015|card_type|amex|shopper_id|50559122|invoice_id|79045510|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045510|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePeter\u003c/first-name\u003e\u003clast-name\u003eGraham\u003c/last-name\u003e\u003cemail\u003egraham@120dbfilms.com\u003c/email\u003e\u003caddress1\u003e75 Mill River Road\u003c/address1\u003e\u003ccity\u003eSouth Salem\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e10590\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e+13109851282\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ePeter\u003c/first-name\u003e\u003clast-name\u003eGraham\u003c/last-name\u003e\u003caddress1\u003e75 Mill River Road\u003c/address1\u003e\u003ccity\u003eSouth Salem\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e10590\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e6139\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e142.129.214.218\u003c/ip\u003e\u003cremote-host\u003e142.129.214.218\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; Touch; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|142144|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-20 19:14:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=South Salem\u0026invoiceAddress1=75 Mill River Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=graham@120dbfilms.com\u0026invoiceWorkPhone=13109851282\u0026invoiceFirstName=Peter\u0026invoiceMobilePhone=\u0026invoiceLastName=Graham\u0026invoiceZipCode=10590\u0026lastName=Graham\u0026accountId=50559122\u0026state=CA\u0026brazilianId=\u0026address1=75 Mill River Road\u0026address2=\u0026homePhone=\u0026city=South Salem\u0026country=US\u0026extension=\u0026username=13953680768071832651364812616293\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=graham@120dbfilms.com\u0026company=\u0026zipCode=10590\u0026workPhone=13109851282\u0026firstName=Peter\u0026shippingState=CA\u0026shippingZipCode=10590\u0026shippingMethod=\u0026shippingLastName=Graham\u0026shippingAddress1=75 Mill River Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=South Salem\u0026shippingFirstName=Peter\u0026invoiceAmount=50.00\u0026referenceNumber=79045510\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/20/2014 07:14 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=142.129.214.218\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D1C3A548BE3C365\u0026acd=91F063B18A73B0B7\u0026creditCardLastFourDigits=4014\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/20/2014 07:14 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4D1C3A548BE3C365\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D1C3A548BE3C365\u0026acd=91F063B18A73B0B7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D1C3A548BE3C365\u0026acd=91F063B18A73B0B7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|South Salem|invoiceAddress1|75 Mill River Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|graham@120dbfilms.com|invoiceWorkPhone|13109851282|invoiceFirstName|Peter|invoiceMobilePhone||invoiceLastName|Graham|invoiceZipCode|10590|lastName|Graham|accountId|50559122|state|CA|brazilianId||address1|75 Mill River Road|address2||homePhone||city|South Salem|country|US|extension||username|13953680768071832651364812616293|title||faxNumber||mobilePhone||email|graham@120dbfilms.com|company||zipCode|10590|workPhone|13109851282|firstName|Peter|shippingState|CA|shippingZipCode|10590|shippingMethod||shippingLastName|Graham|shippingAddress1|75 Mill River Road|shippingCountry|US|shippingAddress2||shippingCity|South Salem|shippingFirstName|Peter|invoiceAmount|50.00|referenceNumber|79045510|invoiceAmountUSD|50.00|creditCardExpDate|5/2015|transactionDate|03/20/2014 07:14 PM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|142.129.214.218|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D1C3A548BE3C365\u0026acd=91F063B18A73B0B7|creditCardLastFourDigits|4014|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|AMEX|addCD|N|untilDate|03/20/2014 07:14 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4D1C3A548BE3C365|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D1C3A548BE3C365\u0026acd=91F063B18A73B0B7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4D1C3A548BE3C365\u0026acd=91F063B18A73B0B7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|4014|address||admin_id||_user_ip|142.129.214.218|_remote_host|142.129.214.218|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; Touch; rv:11.0) like Gecko|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103604|first_name|chris|last_name|murray|address1|847 N. Humphrey Ave.|city|Oak Park|state|IL|zip|60302|country|us|phone|7086747266|email|amanomomo3@yahoo.co.jp|last_four_digits|3575|expire_month|12|expire_year|2015|card_type|mastercard|shopper_id|50559126|invoice_id|79045512|invoice_status|approved|charged_currency|USD|charged_in_currency|575.0|final_amount|575.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045512|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003echris\u003c/first-name\u003e\u003clast-name\u003emurray\u003c/last-name\u003e\u003cemail\u003eamanomomo3@yahoo.co.jp\u003c/email\u003e\u003caddress1\u003e847 N. Humphrey Ave.\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7086747266\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003echris\u003c/first-name\u003e\u003clast-name\u003emurray\u003c/last-name\u003e\u003caddress1\u003e847 N. Humphrey Ave.\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e333\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.27.57.139\u003c/ip\u003e\u003cremote-host\u003e75.27.57.139\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; Win64; x64; Trident/6.0; Touch; ASU2JS)\u003c/user-agent\u003e\u003caccept-language\u003eja,en-US;q=0.7,en;q=0.3\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e575\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e575\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|575.0|payment_type|cc|clogin_id|71043|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|575.0|transaction_Date|2014-03-20 19:15:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=847 N. Humphrey Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=amanomomo3@yahoo.co.jp\u0026invoiceWorkPhone=7086747266\u0026invoiceFirstName=chris\u0026invoiceMobilePhone=\u0026invoiceLastName=murray\u0026invoiceZipCode=60302\u0026lastName=murray\u0026accountId=50559126\u0026state=IL\u0026brazilianId=\u0026address1=847 N. Humphrey Ave.\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=1395368095117952745953920375229\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=amanomomo3@yahoo.co.jp\u0026company=\u0026zipCode=60302\u0026workPhone=7086747266\u0026firstName=chris\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=murray\u0026shippingAddress1=847 N. Humphrey Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=chris\u0026invoiceAmount=575.00\u0026referenceNumber=79045512\u0026invoiceAmountUSD=575.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/20/2014 07:15 PM\u0026productId=917158\u0026contractPrice=575.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=575.00\u0026referrer=\u0026contractChargePrice=575.00\u0026remoteAddress=75.27.57.139\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8A327C9803964224\u0026acd=30A60908E5EC56DF\u0026creditCardLastFourDigits=3575\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/20/2014 07:14 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=575.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8A327C9803964224\u0026invoiceLocalAmount=575.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8A327C9803964224\u0026acd=30A60908E5EC56DF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8A327C9803964224\u0026acd=30A60908E5EC56DF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|847 N. Humphrey Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|amanomomo3@yahoo.co.jp|invoiceWorkPhone|7086747266|invoiceFirstName|chris|invoiceMobilePhone||invoiceLastName|murray|invoiceZipCode|60302|lastName|murray|accountId|50559126|state|IL|brazilianId||address1|847 N. Humphrey Ave.|address2||homePhone||city|Oak Park|country|US|extension||username|1395368095117952745953920375229|title||faxNumber||mobilePhone||email|amanomomo3@yahoo.co.jp|company||zipCode|60302|workPhone|7086747266|firstName|chris|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|murray|shippingAddress1|847 N. Humphrey Ave.|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|chris|invoiceAmount|575.00|referenceNumber|79045512|invoiceAmountUSD|575.00|creditCardExpDate|12/2015|transactionDate|03/20/2014 07:15 PM|productId|917158|contractPrice|575.00|currency|USD|templateId|-99|invoiceChargeAmount|575.00|referrer||contractChargePrice|575.00|remoteAddress|75.27.57.139|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8A327C9803964224\u0026acd=30A60908E5EC56DF|creditCardLastFourDigits|3575|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/20/2014 07:14 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|575.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8A327C9803964224|invoiceLocalAmount|575.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8A327C9803964224\u0026acd=30A60908E5EC56DF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8A327C9803964224\u0026acd=30A60908E5EC56DF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3575|address||admin_id||_user_ip|75.27.57.139|_remote_host|75.27.57.139|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; Win64; x64; Trident/6.0; Touch; ASU2JS)|_accept_langauge|ja,en-US;q=0.7,en;q=0.3|
0x2Taylor >  103605|first_name|Keri|last_name|Levy|address1|1452 Scenic Ave|city|Berkeley|state|CA|zip|94708|country|us|phone|5108473011|email|ultravioletkeri@gmail.com|account_number|99595|routing_number|06800|account_type|CONSUMER_CHECKING|shopper_id|50559144|invoice_id|79045528|invoice_status|approved|charged_currency|USD|charged_in_currency|875.0|final_amount|875.0|payment_method|e-Check|vendor|Plimus|transaction_id|79045528|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKeri\u003c/first-name\u003e\u003clast-name\u003eLevy\u003c/last-name\u003e\u003cemail\u003eultravioletkeri@gmail.com\u003c/email\u003e\u003caddress1\u003e1452 Scenic Ave\u003c/address1\u003e\u003ccity\u003eBerkeley\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94708\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e510-847-3011\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKeri\u003c/first-name\u003e\u003clast-name\u003eLevy\u003c/last-name\u003e\u003caddress1\u003e1452 Scenic Ave\u003c/address1\u003e\u003ccity\u003eBerkeley\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94708\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e7425799595\u003c/account-number\u003e\u003crouting-number\u003e123006800\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1127\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.36.134.238\u003c/ip\u003e\u003cremote-host\u003e70.36.134.238\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e875\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e875\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|875.0|payment_type|ach|clogin_id|108160|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|875.0|transaction_Date|2014-03-20 19:16:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Berkeley\u0026invoiceAddress1=1452 Scenic Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ultravioletkeri@gmail.com\u0026invoiceWorkPhone=5108473011\u0026invoiceFirstName=Keri\u0026invoiceMobilePhone=\u0026invoiceLastName=Levy\u0026invoiceZipCode=94708\u0026lastName=Levy\u0026accountId=50559144\u0026state=CA\u0026brazilianId=\u0026address1=1452 Scenic Ave\u0026address2=\u0026homePhone=\u0026city=Berkeley\u0026country=US\u0026extension=\u0026username=13953681803802142869321963010742\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ultravioletkeri@gmail.com\u0026company=\u0026zipCode=94708\u0026workPhone=5108473011\u0026firstName=Keri\u0026shippingState=CA\u0026shippingZipCode=94708\u0026shippingMethod=\u0026shippingLastName=Levy\u0026shippingAddress1=1452 Scenic Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Berkeley\u0026shippingFirstName=Keri\u0026invoiceAmount=875.00\u0026referenceNumber=79045528\u0026creditCardExpDate=\u0026invoiceAmountUSD=875.00\u0026currency=USD\u0026contractChargePrice=875.00\u0026invoiceChargeAmount=875.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2907240\u0026quantity=1\u0026overridePrice=875.00\u0026transactionDate=03/20/2014 07:16 PM\u0026contractPrice=875.00\u0026productId=728140\u0026templateId=-99\u0026referrer=\u0026remoteAddress=70.36.134.238\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=011BFBC83D342623\u0026acd=E4902E5FD5D3D044\u0026contractOwner=871020\u0026language=ENGLISH\u0026contractName=Camp Kee Tov - U.S.\u0026productName=Camp Kee Tov\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/20/2014 07:16 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=875.00\u0026offlineOrderId=39146651\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=011BFBC83D342623\u0026invoiceLocalAmount=875.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=011BFBC83D342623\u0026acd=E4902E5FD5D3D044\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=011BFBC83D342623\u0026acd=E4902E5FD5D3D044\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Berkeley|invoiceAddress1|1452 Scenic Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ultravioletkeri@gmail.com|invoiceWorkPhone|5108473011|invoiceFirstName|Keri|invoiceMobilePhone||invoiceLastName|Levy|invoiceZipCode|94708|lastName|Levy|accountId|50559144|state|CA|brazilianId||address1|1452 Scenic Ave|address2||homePhone||city|Berkeley|country|US|extension||username|13953681803802142869321963010742|title||faxNumber||mobilePhone||email|ultravioletkeri@gmail.com|company||zipCode|94708|workPhone|5108473011|firstName|Keri|shippingState|CA|shippingZipCode|94708|shippingMethod||shippingLastName|Levy|shippingAddress1|1452 Scenic Ave|shippingCountry|US|shippingAddress2||shippingCity|Berkeley|shippingFirstName|Keri|invoiceAmount|875.00|referenceNumber|79045528|creditCardExpDate||invoiceAmountUSD|875.00|currency|USD|contractChargePrice|875.00|invoiceChargeAmount|875.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|875.00|transactionDate|03/20/2014 07:16 PM|contractPrice|875.00|productId|728140|templateId|-99|referrer||remoteAddress|70.36.134.238|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=011BFBC83D342623\u0026acd=E4902E5FD5D3D044|contractOwner|871020|language|ENGLISH|contractName|Camp Kee Tov - U.S.|productName|Camp Kee Tov|creditCardType||addCD|N|untilDate|03/20/2014 07:16 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|875.00|offlineOrderId|39146651|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=011BFBC83D342623|invoiceLocalAmount|875.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=011BFBC83D342623\u0026acd=E4902E5FD5D3D044|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=011BFBC83D342623\u0026acd=E4902E5FD5D3D044|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|70.36.134.238|_remote_host|70.36.134.238|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103606|first_name|Monica|last_name|Brady|address1|110 West End Ave Apt 4F|city|New York|state|NY|zip|10023|country|us|phone|9176788808|email|evelyn@goldentrailer.com|last_four_digits|7546|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50559148|invoice_id|79045530|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045530|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMonica\u003c/first-name\u003e\u003clast-name\u003eBrady\u003c/last-name\u003e\u003cemail\u003eevelyn@goldentrailer.com\u003c/email\u003e\u003caddress1\u003e110 West End Ave Apt 4F\u003c/address1\u003e\u003ccity\u003eNew York\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10023\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e917-678-8808\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMonica\u003c/first-name\u003e\u003clast-name\u003eBrady\u003c/last-name\u003e\u003caddress1\u003e110 West End Ave Apt 4F\u003c/address1\u003e\u003ccity\u003eNew York\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10023\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e462\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e100.2.78.37\u003c/ip\u003e\u003cremote-host\u003e100.2.78.37\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|142147|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-20 19:16:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New York\u0026invoiceAddress1=110 West End Ave Apt 4F\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=evelyn@goldentrailer.com\u0026invoiceWorkPhone=9176788808\u0026invoiceFirstName=Monica\u0026invoiceMobilePhone=\u0026invoiceLastName=Brady\u0026invoiceZipCode=10023\u0026lastName=Brady\u0026accountId=50559148\u0026state=NY\u0026brazilianId=\u0026address1=110 West End Ave Apt 4F\u0026address2=\u0026homePhone=\u0026city=New York\u0026country=US\u0026extension=\u0026username=1395368186957292021534965945892\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=evelyn@goldentrailer.com\u0026company=\u0026zipCode=10023\u0026workPhone=9176788808\u0026firstName=Monica\u0026shippingState=NY\u0026shippingZipCode=10023\u0026shippingMethod=\u0026shippingLastName=Brady\u0026shippingAddress1=110 West End Ave Apt 4F\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New York\u0026shippingFirstName=Monica\u0026invoiceAmount=50.00\u0026referenceNumber=79045530\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/20/2014 07:16 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=100.2.78.37\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A61920EDE6AD63BB\u0026acd=AED75A92D7E7EEC5\u0026creditCardLastFourDigits=7546\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 07:16 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York|invoiceAddress1|110 West End Ave Apt 4F|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|evelyn@goldentrailer.com|invoiceWorkPhone|9176788808|invoiceFirstName|Monica|invoiceMobilePhone||invoiceLastName|Brady|invoiceZipCode|10023|lastName|Brady|accountId|50559148|state|NY|brazilianId||address1|110 West End Ave Apt 4F|address2||homePhone||city|New York|country|US|extension||username|1395368186957292021534965945892|title||faxNumber||mobilePhone||email|evelyn@goldentrailer.com|company||zipCode|10023|workPhone|9176788808|firstName|Monica|shippingState|NY|shippingZipCode|10023|shippingMethod||shippingLastName|Brady|shippingAddress1|110 West End Ave Apt 4F|shippingCountry|US|shippingAddress2||shippingCity|New York|shippingFirstName|Monica|invoiceAmount|50.00|referenceNumber|79045530|invoiceAmountUSD|50.00|creditCardExpDate|2/2016|transactionDate|03/20/2014 07:16 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0x2Taylor >  103607|first_name|Teresa|last_name|Lin|address1|957 N Sky Meadow Pl |city|Walnut|state|CA|zip|91789|country|us|phone|9098690503|email|ttwl97@gmail.com|last_four_digits|7599|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|50559164|invoice_id|79045540|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045540|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTeresa\u003c/first-name\u003e\u003clast-name\u003eLin\u003c/last-name\u003e\u003cemail\u003ettwl97@gmail.com\u003c/email\u003e\u003caddress1\u003e957 N Sky Meadow Pl \u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9098690503\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTeresa\u003c/first-name\u003e\u003clast-name\u003eLin\u003c/last-name\u003e\u003caddress1\u003e957 N Sky Meadow Pl \u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|137964|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-20 19:19:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=957 N Sky Meadow Pl \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ttwl97@gmail.com\u0026invoiceWorkPhone=9098690503\u0026invoiceFirstName=Teresa\u0026invoiceMobilePhone=\u0026invoiceLastName=Lin\u0026invoiceZipCode=91789\u0026lastName=Lin\u0026accountId=50559164\u0026state=CA\u0026brazilianId=\u0026address1=957 N Sky Meadow Pl \u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13953683292397886905101559223882\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ttwl97@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9098690503\u0026firstName=Teresa\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lin\u0026shippingAddress1=957 N Sky Meadow Pl \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Teresa\u0026invoiceAmount=350.00\u0026referenceNumber=79045540\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=5/2016\u0026transactionDate=03/20/2014 07:19 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=66.215.68.216\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A838E34B660CA422\u0026acd=50AF999A62DDD030\u0026creditCardLastFourDigits=7599\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/20/2014 07:18 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A838E34B660CA422\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A838E34B660CA422\u0026acd=50AF999A62DDD030\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A838E34B660CA422\u0026acd=50AF999A62DDD030\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|957 N Sky Meadow Pl |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ttwl97@gmail.com|invoiceWorkPhone|9098690503|invoiceFirstName|Teresa|invoiceMobilePhone||invoiceLastName|Lin|invoiceZipCode|91789|lastName|Lin|accountId|50559164|state|CA|brazilianId||address1|957 N Sky Meadow Pl |address2||homePhone||city|Walnut|country|US|extension||username|13953683292397886905101559223882|title||faxNumber||mobilePhone||email|ttwl97@gmail.com|company||zipCode|91789|workPhone|9098690503|firstName|Teresa|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lin|shippingAddress1|957 N Sky Meadow Pl |shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Teresa|invoiceAmount|350.00|referenceNumber|79045540|invoiceAmountUSD|350.00|creditCardExpDate|5/2016|transactionDate|03/20/2014 07:19 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A838E34B660CA422|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A838E34B660CA422\u0026acd=50AF999A62DDD030|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A838E34B660CA422\u0026acd=50AF999A62DDD030|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7599|address||admin_id||_user_ip|66.215.68.216|_remote_host|66.215.68.216|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103608|first_name|Hyun Jee|last_name|Ahn|address1|Lakeway Dr. #395|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9092569172|email|hyunjee7036@icloud.com|last_four_digits|0646|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50559198|invoice_id|79045560|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045560|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHyun Jee\u003c/first-name\u003e\u003clast-name\u003eAhn\u003c/last-name\u003e\u003cemail\u003ehyunjee7036@icloud.com\u003c/email\u003e\u003caddress1\u003eLakeway Dr. #395\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  103609|first_name|paul |last_name|kim|address1|18400 e. gale ave|city|city of industry|state|CA|zip|91748|country|us|phone|6263631660|email|paulk@thewheelgroup.com|last_four_digits|2744|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|50559236|invoice_id|79045592|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045592|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003epaul \u003c/first-name\u003e\u003clast-name\u003ekim\u003c/last-name\u003e\u003cemail\u003epaulk@thewheelgroup.com\u003c/email\u003e\u003caddress1\u003e18400 e. gale ave\u003c/address1\u003e\u003ccity\u003ecity of 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19:26:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=city of industry\u0026invoiceAddress1=18400 e. gale ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=paulk@thewheelgroup.com\u0026invoiceWorkPhone=6263631660\u0026invoiceFirstName=paul \u0026invoiceMobilePhone=\u0026invoiceLastName=kim\u0026invoiceZipCode=91748\u0026lastName=kim\u0026accountId=50559236\u0026state=CA\u0026brazilianId=\u0026address1=18400 e. gale ave\u0026address2=\u0026homePhone=\u0026city=city of industry\u0026country=US\u0026extension=\u0026username=1395368780716770968514504896332\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=paulk@thewheelgroup.com\u0026company=\u0026zipCode=91748\u0026workPhone=6263631660\u0026firstName=paul \u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=kim\u0026shippingAddress1=18400 e. gale 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of industry|invoiceAddress1|18400 e. gale ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|paulk@thewheelgroup.com|invoiceWorkPhone|6263631660|invoiceFirstName|paul |invoiceMobilePhone||invoiceLastName|kim|invoiceZipCode|91748|lastName|kim|accountId|50559236|state|CA|brazilianId||address1|18400 e. gale ave|address2||homePhone||city|city of industry|country|US|extension||username|1395368780716770968514504896332|title||faxNumber||mobilePhone||email|paulk@thewheelgroup.com|company||zipCode|91748|workPhone|6263631660|firstName|paul |shippingState|CA|shippingZipCode|91748|shippingMethod||shippingLastName|kim|shippingAddress1|18400 e. gale ave|shippingCountry|US|shippingAddress2||shippingCity|city of industry|shippingFirstName|paul |invoiceAmount|500.00|referenceNumber|79045592|invoiceAmountUSD|500.00|creditCardExpDate|2/2015|transactionDate|03/20/2014 07:26 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0x2Taylor >  103610|first_name|Leocadia|last_name|Salas|address1|2569 Pepperdale Drive|city|Rowland Heights|state|CA|zip|91748|country|us|phone|9093227329|email|cichoskiclan3@yahoo.com|last_four_digits|2185|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50559250|invoice_id|79045608|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045608|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLeocadia\u003c/first-name\u003e\u003clast-name\u003eSalas\u003c/last-name\u003e\u003cemail\u003ecichoskiclan3@yahoo.com\u003c/email\u003e\u003caddress1\u003e2569 Pepperdale Drive\u003c/address1\u003e\u003ccity\u003eRowland 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0x2Taylor >  103611|first_name|Elaina|last_name|Hou|address1|20728 Missionary Ridge St.|city|Diamond Bar|state|CA|zip|91789|country|us|phone|6264098588|email|elainahou@gmail.com|last_four_digits|4021|expire_month|6|expire_year|2015|card_type|visa|shopper_id|50559282|invoice_id|79045626|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045626|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElaina\u003c/first-name\u003e\u003clast-name\u003eHou\u003c/last-name\u003e\u003cemail\u003eelainahou@gmail.com\u003c/email\u003e\u003caddress1\u003e20728 Missionary Ridge St.\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  103612|first_name|Bradley|last_name|Littlefield|address1|1145 N Genesee Ave|city|West Hollywood|state|CA|zip|90046|country|us|phone|2133096999|email|brad.littlefield@gmail.com|last_four_digits|1768|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50559290|invoice_id|79045632|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045632|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBradley\u003c/first-name\u003e\u003clast-name\u003eLittlefield\u003c/last-name\u003e\u003cemail\u003ebrad.littlefield@gmail.com\u003c/email\u003e\u003caddress1\u003e1145 N Genesee Ave\u003c/address1\u003e\u003ccity\u003eWest 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0x2Taylor >  103613|first_name|Shudong|last_name|Wang|address1|1439 Lassiter Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|6269056186|email|amazingsun@hotmail.com|account_number|76277|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|50559302|invoice_id|79045634|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79045634|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShudong\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003eamazingsun@hotmail.com\u003c/email\u003e\u003caddress1\u003e1439 Lassiter 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0x2Taylor >  103614|first_name|Chris|last_name|Kuo|address1|23615 Gold Rush Dr. |city|Diamond Bar|state|CA|zip|91765|country|us|phone|9512858693|email|keenchild2000@yahoo.com|account_number|11773|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|50559312|invoice_id|79045642|invoice_status|cancelled|charged_currency|USD|charged_in_currency|500.0|final_amount|-500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79045642|final_status|submitted|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChris\u003c/first-name\u003e\u003clast-name\u003eKuo\u003c/last-name\u003e\u003cemail\u003ekeenchild2000@yahoo.com\u003c/email\u003e\u003caddress1\u003e23615 Gold Rush Dr. \u003c/address1\u003e\u003ccity\u003eDiamond 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(Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like 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12:32:00|ipn_string|lastName=Kuo\u0026accountId=50559312\u0026state=CA\u0026brazilianId=\u0026address1=23615 Gold Rush Dr. \u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13953693803885050320471148208149\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=keenchild2000@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9512858693\u0026firstName=Chris\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=23615 Gold Rush Dr. \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=keenchild2000@yahoo.com\u0026invoiceWorkPhone=9512858693\u0026invoiceFirstName=Chris\u0026invoiceMobilePhone=\u0026invoiceLastName=Kuo\u0026invoiceZipCode=91765\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Kuo\u0026shippingAddress1=23615 Gold Rush Dr. 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0x2Taylor >  103615|first_name|Elton|last_name|Anderson|address1|19111 Summit Ridge Drive|city|Walnut|state|CA|zip|91789|country|us|phone|3105052039|email|demmandersons@earthlink.net|last_four_digits|9629|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50559322|invoice_id|79045652|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045652|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElton\u003c/first-name\u003e\u003clast-name\u003eAnderson\u003c/last-name\u003e\u003cemail\u003edemmandersons@earthlink.net\u003c/email\u003e\u003caddress1\u003e19111 Summit Ridge 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0x2Taylor >  103616|first_name|Mary|last_name|Brattich|address1|2206 Crest Drive|city|El Cajon|state|CA|zip|92021|country|us|phone|6194445992|email|mbrattich@cox.net|last_four_digits|5000|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|50559324|invoice_id|79045660|invoice_status|approved|charged_currency|USD|charged_in_currency|30.0|final_amount|30.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045660|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMary\u003c/first-name\u003e\u003clast-name\u003eBrattich\u003c/last-name\u003e\u003cemail\u003embrattich@cox.net\u003c/email\u003e\u003caddress1\u003e2206 Crest Drive\u003c/address1\u003e\u003ccity\u003eEl 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Firefox/26.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3222186\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e30\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003ePACE-Application-2\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e30\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|30.0|payment_type|cc|clogin_id|133292|group_id|10411|payment_status|approved|charge_currency|USD|amount_USD|30.0|transaction_Date|2014-03-20 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Cajon|invoiceAddress1|2206 Crest Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mbrattich@cox.net|invoiceWorkPhone|6194445992|invoiceFirstName|Mary|invoiceMobilePhone||invoiceLastName|Brattich|invoiceZipCode|92021|lastName|Brattich|accountId|50559324|state|CA|brazilianId||address1|2206 Crest Drive|address2||homePhone||city|El Cajon|country|US|extension||username|139536942013452062911875712121|title||faxNumber||mobilePhone||email|mbrattich@cox.net|company||zipCode|92021|workPhone|6194445992|firstName|Mary|shippingState|CA|shippingZipCode|92021|shippingMethod||shippingLastName|Brattich|shippingAddress1|2206 Crest Drive|shippingCountry|US|shippingAddress2||shippingCity|El Cajon|shippingFirstName|Mary|invoiceAmount|30.00|referenceNumber|79045660|invoiceAmountUSD|30.00|creditCardExpDate|2/2016|transactionDate|03/20/2014 07:37 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0x2Taylor >  103617|first_name|Alina|last_name|Freeman|address1|3687 Barbados Ave|city|Hollywood|state|FL|zip|33026|country|us|phone|9546730390|email|freemanalina@aol.com|last_four_digits|8748|expire_month|1|expire_year|2016|card_type|visa|shopper_id|50559334|invoice_id|79045666|invoice_status|approved|charged_currency|USD|charged_in_currency|80.0|final_amount|80.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045666|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlina\u003c/first-name\u003e\u003clast-name\u003eFreeman\u003c/last-name\u003e\u003cemail\u003efreemanalina@aol.com\u003c/email\u003e\u003caddress1\u003e3687 Barbados 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0x2Taylor >  103618|first_name|Lisa|last_name|Moretti|address1|522 The Alameda|city|San Anselmo|state|CA|zip|94960|country|us|phone|4157857083|email|twofunboys@comcast.net|last_four_digits|0374|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50559344|invoice_id|79045676|invoice_status|approved|charged_currency|USD|charged_in_currency|185.0|final_amount|185.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045676|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eMoretti\u003c/last-name\u003e\u003cemail\u003etwofunboys@comcast.net\u003c/email\u003e\u003caddress1\u003e522 The Alameda\u003c/address1\u003e\u003ccity\u003eSan 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Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e185\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|185.0|payment_type|cc|clogin_id|142156|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|185.0|transaction_Date|2014-03-20 19:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=522 The Alameda\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=twofunboys@comcast.net\u0026invoiceWorkPhone=4157857083\u0026invoiceFirstName=Lisa\u0026invoiceMobilePhone=\u0026invoiceLastName=Moretti\u0026invoiceZipCode=94960\u0026lastName=Moretti\u0026accountId=50559344\u0026state=CA\u0026brazilianId=\u0026address1=522 The Alameda\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=139536960717117478624162011031337\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=twofunboys@comcast.net\u0026company=\u0026zipCode=94960\u0026workPhone=4157857083\u0026firstName=Lisa\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Moretti\u0026shippingAddress1=522 The 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=185.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2EF8B7F470DEFD95\u0026invoiceLocalAmount=185.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2EF8B7F470DEFD95\u0026acd=91EAF3C27622A63C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2EF8B7F470DEFD95\u0026acd=91EAF3C27622A63C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Anselmo|invoiceAddress1|522 The Alameda|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|twofunboys@comcast.net|invoiceWorkPhone|4157857083|invoiceFirstName|Lisa|invoiceMobilePhone||invoiceLastName|Moretti|invoiceZipCode|94960|lastName|Moretti|accountId|50559344|state|CA|brazilianId||address1|522 The Alameda|address2||homePhone||city|San Anselmo|country|US|extension||username|139536960717117478624162011031337|title||faxNumber||mobilePhone||email|twofunboys@comcast.net|company||zipCode|94960|workPhone|4157857083|firstName|Lisa|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Moretti|shippingAddress1|522 The Alameda|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Lisa|invoiceAmount|185.00|referenceNumber|79045676|invoiceAmountUSD|185.00|creditCardExpDate|11/2016|transactionDate|03/20/2014 07:40 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0x2Taylor >  103619|first_name|Helen|last_name|Leake|address1|15 Westbury Street|city|Hackney|state||zip|5069|country|au|phone|61411741980|email|hleake@ozemail.com.au|last_four_digits|5894|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50559356|invoice_id|79045684|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045684|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHelen\u003c/first-name\u003e\u003clast-name\u003eLeake\u003c/last-name\u003e\u003cemail\u003ehleake@ozemail.com.au\u003c/email\u003e\u003caddress1\u003e15 Westbury 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0x2Taylor >  103620|first_name|ruofei|last_name|mo|address1|3519 S. Flemington Dr.|city|West Covina|state|CA|zip|91792|country|us|phone|9095985582|email|murphymo@gmail.com|last_four_digits|2424|expire_month|12|expire_year|2015|card_type|visa|shopper_id|50559364|invoice_id|79045690|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045690|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eruofei\u003c/first-name\u003e\u003clast-name\u003emo\u003c/last-name\u003e\u003cemail\u003emurphymo@gmail.com\u003c/email\u003e\u003caddress1\u003e3519 S. 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Flemington Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|murphymo@gmail.com|invoiceWorkPhone|9095985582|invoiceFirstName|ruofei|invoiceMobilePhone||invoiceLastName|mo|invoiceZipCode|91792|lastName|mo|accountId|50559364|state|CA|brazilianId||address1|3519 S. Flemington Dr.|address2||homePhone||city|West Covina|country|US|extension||username|13953697669351998536453624359681|title||faxNumber||mobilePhone||email|murphymo@gmail.com|company||zipCode|91792|workPhone|9095985582|firstName|ruofei|shippingState|CA|shippingZipCode|91792|shippingMethod||shippingLastName|mo|shippingAddress1|3519 S. 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0x2Taylor >  103621|first_name|Laura|last_name|Jimenez|address1|1535 N. Pioneer Way|city|Walnut|state|CA|zip|91789|country|us|phone|9096127436|email|laurajimenez199@gmail.com|last_four_digits|6913|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50559378|invoice_id|79045696|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045696|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLaura\u003c/first-name\u003e\u003clast-name\u003eJimenez\u003c/last-name\u003e\u003cemail\u003elaurajimenez199@gmail.com\u003c/email\u003e\u003caddress1\u003e1535 N. 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0x2Taylor >  103622|first_name|xiwen|last_name|tian|address1|1059 N Horseshoe Bend|city|Walnut|state|CA|zip|91789|country|us|phone|6262838987|email|shanni532@hotmail.com|account_number|53614|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|50559422|invoice_id|79045716|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79045716|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003exiwen\u003c/first-name\u003e\u003clast-name\u003etian\u003c/last-name\u003e\u003cemail\u003eshanni532@hotmail.com\u003c/email\u003e\u003caddress1\u003e1059 N Horseshoe 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19:48:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1059 N Horseshoe Bend\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shanni532@hotmail.com\u0026invoiceWorkPhone=6262838987\u0026invoiceFirstName=xiwen\u0026invoiceMobilePhone=\u0026invoiceLastName=tian\u0026invoiceZipCode=91789\u0026lastName=tian\u0026accountId=50559422\u0026state=CA\u0026brazilianId=\u0026address1=1059 N Horseshoe Bend\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13953700830871134364926843334788\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shanni532@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6262838987\u0026firstName=xiwen\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=tian\u0026shippingAddress1=1059 N Horseshoe 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0x2Taylor >  103623|first_name|Aimee|last_name|Richardson|address1|502 cofer ct|city|walnut|state|CA|zip|91789|country|us|phone|9092444267|email|kieljeffrey@msn.com|last_four_digits|6091|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50559442|invoice_id|79045724|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045724|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAimee\u003c/first-name\u003e\u003clast-name\u003eRichardson\u003c/last-name\u003e\u003cemail\u003ekieljeffrey@msn.com\u003c/email\u003e\u003caddress1\u003e502 cofer 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Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|140642|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 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cofer ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kieljeffrey@msn.com|invoiceWorkPhone|9092444267|invoiceFirstName|Aimee|invoiceMobilePhone||invoiceLastName|Richardson|invoiceZipCode|91789|lastName|Richardson|accountId|50559442|state|CA|brazilianId||address1|502 cofer ct|address2||homePhone||city|walnut|country|US|extension||username|139537016449219524806501673497012|title||faxNumber||mobilePhone||email|kieljeffrey@msn.com|company||zipCode|91789|workPhone|9092444267|firstName|Aimee|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Richardson|shippingAddress1|502 cofer ct|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|Aimee|invoiceAmount|500.00|referenceNumber|79045724|invoiceAmountUSD|500.00|creditCardExpDate|3/2017|transactionDate|03/20/2014 07:49 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0x2Taylor >  103624|first_name|caihong|last_name|lu|address1|1433 glenelder ave|city|hacienda heights|state|CA|zip|91745|country|us|phone|6268935290|email|luhong707@yahoo.com|last_four_digits|1578|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50559454|invoice_id|79045732|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045732|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ecaihong\u003c/first-name\u003e\u003clast-name\u003elu\u003c/last-name\u003e\u003cemail\u003eluhong707@yahoo.com\u003c/email\u003e\u003caddress1\u003e1433 glenelder ave\u003c/address1\u003e\u003ccity\u003ehacienda 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,es;q=0.6,zh-CN;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142162|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 19:50:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=hacienda heights\u0026invoiceAddress1=1433 glenelder ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=luhong707@yahoo.com\u0026invoiceWorkPhone=6268935290\u0026invoiceFirstName=caihong\u0026invoiceMobilePhone=\u0026invoiceLastName=lu\u0026invoiceZipCode=91745\u0026lastName=lu\u0026accountId=50559454\u0026state=CA\u0026brazilianId=\u0026address1=1433 glenelder ave\u0026address2=\u0026homePhone=\u0026city=hacienda heights\u0026country=US\u0026extension=\u0026username=13953702094685985952432030498379\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=luhong707@yahoo.com\u0026company=\u0026zipCode=91745\u0026workPhone=6268935290\u0026firstName=caihong\u0026shippingState=CA\u0026shippingZipCode=91745\u0026shippingMethod=\u0026shippingLastName=lu\u0026shippingAddress1=1433 glenelder 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heights|invoiceAddress1|1433 glenelder ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|luhong707@yahoo.com|invoiceWorkPhone|6268935290|invoiceFirstName|caihong|invoiceMobilePhone||invoiceLastName|lu|invoiceZipCode|91745|lastName|lu|accountId|50559454|state|CA|brazilianId||address1|1433 glenelder ave|address2||homePhone||city|hacienda heights|country|US|extension||username|13953702094685985952432030498379|title||faxNumber||mobilePhone||email|luhong707@yahoo.com|company||zipCode|91745|workPhone|6268935290|firstName|caihong|shippingState|CA|shippingZipCode|91745|shippingMethod||shippingLastName|lu|shippingAddress1|1433 glenelder ave|shippingCountry|US|shippingAddress2||shippingCity|hacienda heights|shippingFirstName|caihong|invoiceAmount|500.00|referenceNumber|79045732|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/20/2014 07:50 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0x2Taylor >  103625|first_name|Nina |last_name|Schuyler|address1|83 Gregory Drive|city|Fairfax|state|CA|zip|94930|country|us|phone|4154581642|email|ninaschuyler@hotmail.com|last_four_digits|9978|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|50492194|invoice_id|79045788|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045788|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9978\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50492194\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.236.113.189\u003c/ip\u003e\u003cremote-host\u003e108.236.113.189\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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19:56:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Fairfax\u0026invoiceAddress1=83 Gregory Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ninaschuyler@hotmail.com\u0026invoiceWorkPhone=4154581642\u0026invoiceFirstName=Nina \u0026invoiceMobilePhone=\u0026invoiceLastName=Schuyler\u0026invoiceZipCode=94930\u0026lastName=Schuyler\u0026accountId=50492194\u0026state=CA\u0026brazilianId=\u0026address1=83 Gregory Drive\u0026address2=\u0026homePhone=\u0026city=Fairfax\u0026country=US\u0026extension=\u0026username=139455667243919616093482013773724\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ninaschuyler@hotmail.com\u0026company=\u0026zipCode=94930\u0026workPhone=4154581642\u0026firstName=Nina \u0026shippingState=CA\u0026shippingZipCode=94930\u0026shippingMethod=\u0026shippingLastName=Schuyler\u0026shippingAddress1=83 Gregory 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Gregory Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ninaschuyler@hotmail.com|invoiceWorkPhone|4154581642|invoiceFirstName|Nina |invoiceMobilePhone||invoiceLastName|Schuyler|invoiceZipCode|94930|lastName|Schuyler|accountId|50492194|state|CA|brazilianId||address1|83 Gregory Drive|address2||homePhone||city|Fairfax|country|US|extension||username|139455667243919616093482013773724|title||faxNumber||mobilePhone||email|ninaschuyler@hotmail.com|company||zipCode|94930|workPhone|4154581642|firstName|Nina |shippingState|CA|shippingZipCode|94930|shippingMethod||shippingLastName|Schuyler|shippingAddress1|83 Gregory Drive|shippingCountry|US|shippingAddress2||shippingCity|Fairfax|shippingFirstName|Nina |invoiceAmount|195.00|referenceNumber|79045788|invoiceAmountUSD|195.00|creditCardExpDate|10/2016|transactionDate|03/20/2014 07:56 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|195.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=15B9F9A6420AEC5A|invoiceLocalAmount|195.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15B9F9A6420AEC5A\u0026acd=F4052CD4AC5988BF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15B9F9A6420AEC5A\u0026acd=F4052CD4AC5988BF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9978|address||admin_id||_user_ip|108.236.113.189|_remote_host|108.236.113.189|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  103626|first_name|THERESIANA|last_name|JAP|address1|21255 STOCKTON PASS RD|city|WALNUT|state|CA|zip|91789|country|us|phone|9094383727|email|THERESA032004@YAHOO.COM|last_four_digits|3380|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|50559526|invoice_id|79045794|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045794|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTHERESIANA\u003c/first-name\u003e\u003clast-name\u003eJAP\u003c/last-name\u003e\u003cemail\u003eTHERESA032004@YAHOO.COM\u003c/email\u003e\u003caddress1\u003e21255 STOCKTON PASS 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19:58:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=WALNUT\u0026invoiceAddress1=21255 STOCKTON PASS RD\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=THERESA032004@YAHOO.COM\u0026invoiceWorkPhone=9094383727\u0026invoiceFirstName=THERESIANA\u0026invoiceMobilePhone=\u0026invoiceLastName=JAP\u0026invoiceZipCode=91789\u0026lastName=JAP\u0026accountId=50559526\u0026state=CA\u0026brazilianId=\u0026address1=21255 STOCKTON PASS RD\u0026address2=\u0026homePhone=\u0026city=WALNUT\u0026country=US\u0026extension=\u0026username=1395370695625582497392456776394\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=THERESA032004@YAHOO.COM\u0026company=\u0026zipCode=91789\u0026workPhone=9094383727\u0026firstName=THERESIANA\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=JAP\u0026shippingAddress1=21255 STOCKTON PASS 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0x2Taylor >  103627|first_name|Cari |last_name|Sakashita|address1|423 62nd st.|city|oakland|state|CA|zip|94609|country|us|phone|5108456703|email|miyokosak@hotmail.com|account_number|19106|routing_number|42882|account_type|CONSUMER_CHECKING|shopper_id|50559540|invoice_id|79045804|invoice_status|approved|charged_currency|USD|charged_in_currency|1600.0|final_amount|1600.0|payment_method|e-Check|vendor|Plimus|transaction_id|79045804|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCari \u003c/first-name\u003e\u003clast-name\u003eSakashita\u003c/last-name\u003e\u003cemail\u003emiyokosak@hotmail.com\u003c/email\u003e\u003caddress1\u003e423 62nd 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(Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1600\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1600\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1600.0|payment_type|ach|clogin_id|112442|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|1600.0|transaction_Date|2014-03-20 20:00:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=oakland\u0026invoiceAddress1=423 62nd st.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=miyokosak@hotmail.com\u0026invoiceWorkPhone=5108456703\u0026invoiceFirstName=Cari \u0026invoiceMobilePhone=\u0026invoiceLastName=Sakashita\u0026invoiceZipCode=94609\u0026lastName=Sakashita\u0026accountId=50559540\u0026state=CA\u0026brazilianId=\u0026address1=423 62nd st.\u0026address2=\u0026homePhone=\u0026city=oakland\u0026country=US\u0026extension=\u0026username=1395370779627607075351070275490\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=miyokosak@hotmail.com\u0026company=\u0026zipCode=94609\u0026workPhone=5108456703\u0026firstName=Cari \u0026shippingState=CA\u0026shippingZipCode=94609\u0026shippingMethod=\u0026shippingLastName=Sakashita\u0026shippingAddress1=423 62nd 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62nd st.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|miyokosak@hotmail.com|invoiceWorkPhone|5108456703|invoiceFirstName|Cari |invoiceMobilePhone||invoiceLastName|Sakashita|invoiceZipCode|94609|lastName|Sakashita|accountId|50559540|state|CA|brazilianId||address1|423 62nd st.|address2||homePhone||city|oakland|country|US|extension||username|1395370779627607075351070275490|title||faxNumber||mobilePhone||email|miyokosak@hotmail.com|company||zipCode|94609|workPhone|5108456703|firstName|Cari |shippingState|CA|shippingZipCode|94609|shippingMethod||shippingLastName|Sakashita|shippingAddress1|423 62nd st.|shippingCountry|US|shippingAddress2||shippingCity|oakland|shippingFirstName|Cari |invoiceAmount|1,600.00|referenceNumber|79045804|creditCardExpDate||invoiceAmountUSD|1,600.00|currency|USD|contractChargePrice|1,600.00|invoiceChargeAmount|1,600.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|1,600.00|transactionDate|03/20/2014 08:00 PM|contractPrice|1,600.00|productId|728140|templateId|-99|referrer||remoteAddress|50.0.91.132|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8515BBC16C698C31\u0026acd=D0A3C5150DF80C6A|contractOwner|871020|language|ENGLISH|contractName|Camp Kee Tov - U.S.|productName|Camp Kee Tov|creditCardType||addCD|N|untilDate|03/20/2014 07:59 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0x2Taylor >  103628|first_name|karen|last_name|chazan|address1|8615 214 st|city|hollis hills|state|NY|zip|11427|country|us|phone|7184642415|email|karenchazan864@gmail.com|last_four_digits|4710|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50559574|invoice_id|79045834|invoice_status|approved|charged_currency|USD|charged_in_currency|119.6|final_amount|119.6|payment_method|Credit card|vendor|Plimus|transaction_id|79045834|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ekaren\u003c/first-name\u003e\u003clast-name\u003echazan\u003c/last-name\u003e\u003cemail\u003ekarenchazan864@gmail.com\u003c/email\u003e\u003caddress1\u003e8615 214 st\u003c/address1\u003e\u003ccity\u003ehollis 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0x2Taylor >  103629|first_name|Grace|last_name|Prudencio|address1|19722 Calle Estito|city|walnut|state|CA|zip|91789|country|us|phone|6266175382|email|gprudencio1@yahoo.com|last_four_digits|3899|expire_month|1|expire_year|2018|card_type|visa|shopper_id|50559578|invoice_id|79045840|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045840|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGrace\u003c/first-name\u003e\u003clast-name\u003ePrudencio\u003c/last-name\u003e\u003cemail\u003egprudencio1@yahoo.com\u003c/email\u003e\u003caddress1\u003e19722 Calle 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0x2Taylor >  103630|first_name|Daniel |last_name|Liang|address1|19136 Alamanor Ct.|city|Walnut|state|CA|zip|91789|country|us|phone|9099791345|email|lvsdgs21@gmail.com|last_four_digits|5387|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50559596|invoice_id|79045854|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045854|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDaniel \u003c/first-name\u003e\u003clast-name\u003eLiang\u003c/last-name\u003e\u003cemail\u003elvsdgs21@gmail.com\u003c/email\u003e\u003caddress1\u003e19136 Alamanor 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136089|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 20:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19136 Alamanor Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lvsdgs21@gmail.com\u0026invoiceWorkPhone=9099791345\u0026invoiceFirstName=Daniel \u0026invoiceMobilePhone=\u0026invoiceLastName=Liang\u0026invoiceZipCode=91789\u0026lastName=Liang\u0026accountId=50559596\u0026state=CA\u0026brazilianId=\u0026address1=19136 Alamanor Ct.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139537127490718813823201082834959\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lvsdgs21@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9099791345\u0026firstName=Daniel \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Liang\u0026shippingAddress1=19136 Alamanor 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Alamanor Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lvsdgs21@gmail.com|invoiceWorkPhone|9099791345|invoiceFirstName|Daniel |invoiceMobilePhone||invoiceLastName|Liang|invoiceZipCode|91789|lastName|Liang|accountId|50559596|state|CA|brazilianId||address1|19136 Alamanor Ct.|address2||homePhone||city|Walnut|country|US|extension||username|139537127490718813823201082834959|title||faxNumber||mobilePhone||email|lvsdgs21@gmail.com|company||zipCode|91789|workPhone|9099791345|firstName|Daniel |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Liang|shippingAddress1|19136 Alamanor Ct.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Daniel |invoiceAmount|500.00|referenceNumber|79045854|invoiceAmountUSD|500.00|creditCardExpDate|3/2016|transactionDate|03/20/2014 08:08 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0x2Taylor >  103631|first_name|Guinim|last_name|Kim|address1|21354 Hidden Pines Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9097067445|email|guinimkim@gmail.com|last_four_digits|1431|expire_month|11|expire_year|2014|card_type|visa|shopper_id|50559604|invoice_id|79045858|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045858|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGuinim\u003c/first-name\u003e\u003clast-name\u003eKim\u003c/last-name\u003e\u003cemail\u003eguinimkim@gmail.com\u003c/email\u003e\u003caddress1\u003e21354 Hidden Pines Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142172|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 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0x2Taylor >  103632|first_name|Kingston |last_name|Lee|address1|733 windwood dr.|city|Walnut|state|CA|zip|91789|country|us|phone|6264562869|email|suntiger@hotmail.com|last_four_digits|5628|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50559616|invoice_id|79045868|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045868|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKingston \u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003esuntiger@hotmail.com\u003c/email\u003e\u003caddress1\u003e733 windwood 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003ezh-CN,zh;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142173|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 20:09:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=733 windwood dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=suntiger@hotmail.com\u0026invoiceWorkPhone=6264562869\u0026invoiceFirstName=Kingston \u0026invoiceMobilePhone=\u0026invoiceLastName=Lee\u0026invoiceZipCode=91789\u0026lastName=Lee\u0026accountId=50559616\u0026state=CA\u0026brazilianId=\u0026address1=733 windwood dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13953713769399655110651460784000\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=suntiger@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6264562869\u0026firstName=Kingston \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lee\u0026shippingAddress1=733 windwood 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windwood dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|suntiger@hotmail.com|invoiceWorkPhone|6264562869|invoiceFirstName|Kingston |invoiceMobilePhone||invoiceLastName|Lee|invoiceZipCode|91789|lastName|Lee|accountId|50559616|state|CA|brazilianId||address1|733 windwood dr.|address2||homePhone||city|Walnut|country|US|extension||username|13953713769399655110651460784000|title||faxNumber||mobilePhone||email|suntiger@hotmail.com|company||zipCode|91789|workPhone|6264562869|firstName|Kingston |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lee|shippingAddress1|733 windwood dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Kingston |invoiceAmount|500.00|referenceNumber|79045868|invoiceAmountUSD|500.00|creditCardExpDate|8/2016|transactionDate|03/20/2014 08:09 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0x2Taylor >  103633|first_name|Anna|last_name|Jung|address1|22624 Ironbark Dr. |city|Diamond Bar|state|CA|zip|91765|country|us|phone|2132812772|email|annajung@sbcglobal.net|last_four_digits|1881|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50559632|invoice_id|79045884|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045884|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnna\u003c/first-name\u003e\u003clast-name\u003eJung\u003c/last-name\u003e\u003cemail\u003eannajung@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e22624 Ironbark Dr. \u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  103634|first_name|DAVY|last_name|CHAU|address1|21230 Greenbrook Drive|city|Walnut|state|CA|zip|91789|country|us|phone|6268243718|email|DCHAU168@YAHOO.COM|last_four_digits|9788|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50559684|invoice_id|79045912|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045912|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDAVY\u003c/first-name\u003e\u003clast-name\u003eCHAU\u003c/last-name\u003e\u003cemail\u003eDCHAU168@YAHOO.COM\u003c/email\u003e\u003caddress1\u003e21230 Greenbrook 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Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142174|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 20:16:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=21230 Greenbrook Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=DCHAU168@YAHOO.COM\u0026invoiceWorkPhone=6268243718\u0026invoiceFirstName=DAVY\u0026invoiceMobilePhone=\u0026invoiceLastName=CHAU\u0026invoiceZipCode=91789\u0026lastName=CHAU\u0026accountId=50559684\u0026state=CA\u0026brazilianId=\u0026address1=21230 Greenbrook Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13953717929071570766840994403819\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=DCHAU168@YAHOO.COM\u0026company=\u0026zipCode=91789\u0026workPhone=6268243718\u0026firstName=DAVY\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=CHAU\u0026shippingAddress1=21230 Greenbrook 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0x2Taylor >  103635|first_name|Corinne |last_name|Lee|address1|20300 Half Moon Lane|city|Walnut|state|CA|zip|91789|country|us|phone|9093956085|email|812216@verizon.net|last_four_digits|8508|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50559688|invoice_id|79045914|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045914|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCorinne \u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003e812216@verizon.net\u003c/email\u003e\u003caddress1\u003e20300 Half Moon 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0x2Taylor >  103636|first_name|steve|last_name|wan|address1|19636 stallion cir walnut,ca|city|walnut|state|CA|zip|91789|country|us|phone|6268070850|email|547469699@qq.com|last_four_digits|5938|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50559702|invoice_id|79045928|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045928|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003esteve\u003c/first-name\u003e\u003clast-name\u003ewan\u003c/last-name\u003e\u003cemail\u003e547469699@qq.com\u003c/email\u003e\u003caddress1\u003e19636 stallion cir 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20:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=19636 stallion cir walnut,ca\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=547469699@qq.com\u0026invoiceWorkPhone=6268070850\u0026invoiceFirstName=steve\u0026invoiceMobilePhone=\u0026invoiceLastName=wan\u0026invoiceZipCode=91789\u0026lastName=wan\u0026accountId=50559702\u0026state=CA\u0026brazilianId=\u0026address1=19636 stallion cir walnut,ca\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=1395371889372722072804438749831\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=547469699@qq.com\u0026company=\u0026zipCode=91789\u0026workPhone=6268070850\u0026firstName=steve\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=wan\u0026shippingAddress1=19636 stallion cir 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0x2Taylor >  103637|first_name|yahong|last_name|wang|address1|1667 Rancho Hills Dr.,|city|Chino Hills|state|CA|zip|ca 91709|country|us|phone|9094381154|email|wyh_dd@hotmail.com|last_four_digits|7866|expire_month|12|expire_year|2015|card_type|mastercard|shopper_id|50559736|invoice_id|79045956|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045956|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eyahong\u003c/first-name\u003e\u003clast-name\u003ewang\u003c/last-name\u003e\u003cemail\u003ewyh_dd@hotmail.com\u003c/email\u003e\u003caddress1\u003e1667 Rancho Hills Dr.,\u003c/address1\u003e\u003ccity\u003eChino 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0x2Taylor >  103638|first_name|Catherine|last_name|Singh|address1|3136 Fallow Field Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9094445548|email|csingh@innovativecomp.com|last_four_digits|2458|expire_month|9|expire_year|2014|card_type|mastercard|shopper_id|50559760|invoice_id|79045978|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79045978|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCatherine\u003c/first-name\u003e\u003clast-name\u003eSingh\u003c/last-name\u003e\u003cemail\u003ecsingh@innovativecomp.com\u003c/email\u003e\u003caddress1\u003e3136 Fallow Field Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|142168|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-20 20:24:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=3136 Fallow Field Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=csingh@innovativecomp.com\u0026invoiceWorkPhone=9094445548\u0026invoiceFirstName=Catherine\u0026invoiceMobilePhone=\u0026invoiceLastName=Singh\u0026invoiceZipCode=91765\u0026lastName=Singh\u0026accountId=50559760\u0026state=CA\u0026brazilianId=\u0026address1=3136 Fallow Field Dr\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13953722719021724351921659863204\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=csingh@innovativecomp.com\u0026company=\u0026zipCode=91765\u0026workPhone=9094445548\u0026firstName=Catherine\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Singh\u0026shippingAddress1=3136 Fallow Field 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0x2Taylor >  103639|first_name|Liping|last_name|Dong|address1|21631 High Bluff Rd.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6198896596|email|conniedong@sbcglobal.net|last_four_digits|9113|expire_month|6|expire_year|2015|card_type|visa|shopper_id|50559780|invoice_id|79046000|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046000|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLiping\u003c/first-name\u003e\u003clast-name\u003eDong\u003c/last-name\u003e\u003cemail\u003econniedong@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e21631 High Bluff Rd.\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  103640|first_name|Corinne|last_name|Lee|address1|20300 Half Moon Lane|city|Walnut|state|CA|zip|91789|country|us|phone|9093956085|email|812216@verizon.net|last_four_digits|8508|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50559792|invoice_id|79046008|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046008|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCorinne\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003e812216@verizon.net\u003c/email\u003e\u003caddress1\u003e20300 Half Moon Lane\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-395-6085\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCorinne\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003caddress1\u003e20300 Half Moon Lane\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|142187|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-20 20:28:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20300 Half Moon Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=812216@verizon.net\u0026invoiceWorkPhone=9093956085\u0026invoiceFirstName=Corinne\u0026invoiceMobilePhone=\u0026invoiceLastName=Lee\u0026invoiceZipCode=91789\u0026lastName=Lee\u0026accountId=50559792\u0026state=CA\u0026brazilianId=\u0026address1=20300 Half Moon Lane\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13953725099191987265481736074450\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=812216@verizon.net\u0026company=\u0026zipCode=91789\u0026workPhone=9093956085\u0026firstName=Corinne\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lee\u0026shippingAddress1=20300 Half Moon 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Half Moon Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|812216@verizon.net|invoiceWorkPhone|9093956085|invoiceFirstName|Corinne|invoiceMobilePhone||invoiceLastName|Lee|invoiceZipCode|91789|lastName|Lee|accountId|50559792|state|CA|brazilianId||address1|20300 Half Moon Lane|address2||homePhone||city|Walnut|country|US|extension||username|13953725099191987265481736074450|title||faxNumber||mobilePhone||email|812216@verizon.net|company||zipCode|91789|workPhone|9093956085|firstName|Corinne|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lee|shippingAddress1|20300 Half Moon Lane|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Corinne|invoiceAmount|425.00|referenceNumber|79046008|invoiceAmountUSD|425.00|creditCardExpDate|10/2016|transactionDate|03/20/2014 08:28 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0x2Taylor >  103641|first_name|Sarah|last_name|Butts|address1|2112danberry Ln|city|San rafael|state|CA|zip|94903|country|us|phone|4157854644|email|Sarah_muzio@yahoo.com|last_four_digits|4073|expire_month|3|expire_year|2014|card_type|visa|shopper_id|50559802|invoice_id|79046020|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046020|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSarah\u003c/first-name\u003e\u003clast-name\u003eButts\u003c/last-name\u003e\u003cemail\u003eSarah_muzio@yahoo.com\u003c/email\u003e\u003caddress1\u003e2112danberry Ln\u003c/address1\u003e\u003ccity\u003eSan 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Version/6.0 Mobile/10B329 Safari/8536.25\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|150.0|payment_type|cc|clogin_id|142182|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|150.0|transaction_Date|2014-03-20 20:30:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San rafael\u0026invoiceAddress1=2112danberry Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Sarah_muzio@yahoo.com\u0026invoiceWorkPhone=4157854644\u0026invoiceFirstName=Sarah\u0026invoiceMobilePhone=\u0026invoiceLastName=Butts\u0026invoiceZipCode=94903\u0026lastName=Butts\u0026accountId=50559802\u0026state=CA\u0026brazilianId=\u0026address1=2112danberry Ln\u0026address2=\u0026homePhone=\u0026city=San rafael\u0026country=US\u0026extension=\u0026username=139537259992810727864891348875645\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Sarah_muzio@yahoo.com\u0026company=\u0026zipCode=94903\u0026workPhone=4157854644\u0026firstName=Sarah\u0026shippingState=CA\u0026shippingZipCode=94903\u0026shippingMethod=\u0026shippingLastName=Butts\u0026shippingAddress1=2112danberry 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rafael|invoiceAddress1|2112danberry Ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Sarah_muzio@yahoo.com|invoiceWorkPhone|4157854644|invoiceFirstName|Sarah|invoiceMobilePhone||invoiceLastName|Butts|invoiceZipCode|94903|lastName|Butts|accountId|50559802|state|CA|brazilianId||address1|2112danberry Ln|address2||homePhone||city|San rafael|country|US|extension||username|139537259992810727864891348875645|title||faxNumber||mobilePhone||email|Sarah_muzio@yahoo.com|company||zipCode|94903|workPhone|4157854644|firstName|Sarah|shippingState|CA|shippingZipCode|94903|shippingMethod||shippingLastName|Butts|shippingAddress1|2112danberry Ln|shippingCountry|US|shippingAddress2||shippingCity|San rafael|shippingFirstName|Sarah|invoiceAmount|150.00|referenceNumber|79046020|invoiceAmountUSD|150.00|creditCardExpDate|3/2014|transactionDate|03/20/2014 08:30 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0x2Taylor >  103642|first_name|Dibyendu|last_name|Chakravorti|address1|1066 Grand Avenue # 43G|city|Diamond Bar|state|CA|zip|91765|country|us|phone|2035455467|email|bananic@hotmail.com|last_four_digits|3612|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|50559824|invoice_id|79046030|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046030|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDibyendu\u003c/first-name\u003e\u003clast-name\u003eChakravorti\u003c/last-name\u003e\u003cemail\u003ebananic@hotmail.com\u003c/email\u003e\u003caddress1\u003e1066 Grand Avenue # 43G\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2035455467\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDibyendu\u003c/first-name\u003e\u003clast-name\u003eChakravorti\u003c/last-name\u003e\u003caddress1\u003e1066 Grand Avenue # 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0x2Taylor >  103643|first_name|Stephen|last_name|Chicano|address1|20543 Fuero Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9095245402|email|schicano@netzero.net|account_number|16202|routing_number|84698|account_type|CONSUMER_CHECKING|shopper_id|50559826|invoice_id|79046032|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79046032|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eStephen\u003c/first-name\u003e\u003clast-name\u003eChicano\u003c/last-name\u003e\u003cemail\u003eschicano@netzero.net\u003c/email\u003e\u003caddress1\u003e20543 Fuero 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0x2Taylor >  103644|first_name|Veronica S|last_name|Dunning|address1|1198 Mountain Top Drive|city|El Cajon|state|CA|zip|92021|country|us|phone|6195797141|email|vdunning@dunninglaw.com|last_four_digits|5254|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50559840|invoice_id|79046038|invoice_status|approved|charged_currency|USD|charged_in_currency|35.0|final_amount|35.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046038|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVeronica S\u003c/first-name\u003e\u003clast-name\u003eDunning\u003c/last-name\u003e\u003cemail\u003evdunning@dunninglaw.com\u003c/email\u003e\u003caddress1\u003e1198 Mountain Top Drive\u003c/address1\u003e\u003ccity\u003eEl 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0x2Taylor >  103645|first_name|Jenny|last_name|Phung|address1|23309 Quail Summit Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6267808997|email|awjenny@yahoo.com|last_four_digits|4088|expire_month|8|expire_year|2017|card_type|visa|shopper_id|50559880|invoice_id|79046062|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046062|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJenny\u003c/first-name\u003e\u003clast-name\u003ePhung\u003c/last-name\u003e\u003cemail\u003eawjenny@yahoo.com\u003c/email\u003e\u003caddress1\u003e23309 Quail Summit Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  103646|first_name|ken|last_name|matsuda|address1|20507 E Lauren Court|city|Walnut|state|CA|zip|91789|country|us|phone|9092822520|email|samantha_n_shen@yahoo.com|last_four_digits|5501|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50559888|invoice_id|79046074|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046074|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eken\u003c/first-name\u003e\u003clast-name\u003ematsuda\u003c/last-name\u003e\u003cemail\u003esamantha_n_shen@yahoo.com\u003c/email\u003e\u003caddress1\u003e20507 E Lauren 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142193|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 20:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20507 E Lauren Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=samantha_n_shen@yahoo.com\u0026invoiceWorkPhone=9092822520\u0026invoiceFirstName=ken\u0026invoiceMobilePhone=\u0026invoiceLastName=matsuda\u0026invoiceZipCode=91789\u0026lastName=matsuda\u0026accountId=50559888\u0026state=CA\u0026brazilianId=\u0026address1=20507 E Lauren Court\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13953732169774516912061795632296\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=samantha_n_shen@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9092822520\u0026firstName=ken\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=matsuda\u0026shippingAddress1=20507 E Lauren 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0x2Taylor >  103647|first_name|Kueichen|last_name|Chavaria|address1|957 Dare Court|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098393258|email|jenniferchavaria@yahoo.com|last_four_digits|8711|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50559948|invoice_id|79046122|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046122|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKueichen\u003c/first-name\u003e\u003clast-name\u003eChavaria\u003c/last-name\u003e\u003cemail\u003ejenniferchavaria@yahoo.com\u003c/email\u003e\u003caddress1\u003e957 Dare Court\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  103648|first_name|Meiling|last_name|Lin|address1|751 Bridle Trail Rd.|city|Walnut |state|CA|zip|91789|country|us|phone|6267898235|email|melody9988@hotmail.com|last_four_digits|0207|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50559952|invoice_id|79046124|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046124|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMeiling\u003c/first-name\u003e\u003clast-name\u003eLin\u003c/last-name\u003e\u003cemail\u003emelody9988@hotmail.com\u003c/email\u003e\u003caddress1\u003e751 Bridle Trail Rd.\u003c/address1\u003e\u003ccity\u003eWalnut 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Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137230|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 20:47:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut \u0026invoiceAddress1=751 Bridle Trail Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=melody9988@hotmail.com\u0026invoiceWorkPhone=6267898235\u0026invoiceFirstName=Meiling\u0026invoiceMobilePhone=\u0026invoiceLastName=Lin\u0026invoiceZipCode=91789\u0026lastName=Lin\u0026accountId=50559952\u0026state=CA\u0026brazilianId=\u0026address1=751 Bridle Trail Rd.\u0026address2=\u0026homePhone=\u0026city=Walnut \u0026country=US\u0026extension=\u0026username=1395373633109339907492915434161\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=melody9988@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6267898235\u0026firstName=Meiling\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lin\u0026shippingAddress1=751 Bridle Trail Rd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut \u0026shippingFirstName=Meiling\u0026invoiceAmount=500.00\u0026referenceNumber=79046124\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/20/2014 08:47 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.84.57.227\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D882F1B4F00DDAB6\u0026acd=16686D18B230861A\u0026creditCardLastFourDigits=0207\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 08:47 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|invoiceAddress1|751 Bridle Trail Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|melody9988@hotmail.com|invoiceWorkPhone|6267898235|invoiceFirstName|Meiling|invoiceMobilePhone||invoiceLastName|Lin|invoiceZipCode|91789|lastName|Lin|accountId|50559952|state|CA|brazilianId||address1|751 Bridle Trail Rd.|address2||homePhone||city|Walnut |country|US|extension||username|1395373633109339907492915434161|title||faxNumber||mobilePhone||email|melody9988@hotmail.com|company||zipCode|91789|workPhone|6267898235|firstName|Meiling|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lin|shippingAddress1|751 Bridle Trail Rd.|shippingCountry|US|shippingAddress2||shippingCity|Walnut |shippingFirstName|Meiling|invoiceAmount|500.00|referenceNumber|79046124|invoiceAmountUSD|500.00|creditCardExpDate|11/2016|transactionDate|03/20/2014 08:47 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0x2Taylor >  103649|transaction_id|78919118|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|mastercard|charged_currency|USD|final_amount|-35.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-35.0|transaction_Date|2014-03-20 20:51:00|ipn_string|lastName=Scott\u0026accountId=50449832\u0026state=IL\u0026brazilianId=\u0026address1=115 S. Wesley \u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=13942191633921547350822143144996\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=norahfscott@yahoo.com\u0026company=\u0026zipCode=60302\u0026workPhone=7083863503\u0026firstName=Norah\u0026invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=115 S. Wesley \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=norahfscott@yahoo.com\u0026invoiceWorkPhone=7083863503\u0026invoiceFirstName=Norah\u0026invoiceMobilePhone=\u0026invoiceLastName=Scott\u0026invoiceZipCode=60302\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Scott\u0026shippingAddress1=115 S. Wesley \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Norah\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=03/07/2014 11:06 AM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CF28557DCCBD8F38\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF28557DCCBD8F38\u0026acd=1E1846DD49DEE20B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF28557DCCBD8F38\u0026acd=1E1846DD49DEE20B\u0026invoiceAmount=-35.00\u0026referenceNumber=78919118\u0026reversalRefNum=79046148\u0026creditCardExpDate=12/2016\u0026invoiceAmountUSD=-35.00\u0026currency=USD\u0026contractChargePrice=35.00\u0026invoiceChargeAmount=-35.00\u0026testMode=N\u0026creditCardLastFourDigits=4319\u0026contractId=3225126\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/20/2014 08:51 PM\u0026contractPrice=35.00\u0026productId=917158\u0026templateId=-99\u0026referrer=\u0026remoteAddress=162.229.44.86\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF28557DCCBD8F38\u0026acd=1E1846DD49DEE20B\u0026contractOwner=1064304\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=BASE Camp 2014\u0026creditCardType=MASTERCARD\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=N\u0026|ipn_array|lastName|Scott|accountId|50449832|state|IL|brazilianId||address1|115 S. Wesley |address2||homePhone||city|Oak Park|country|US|extension||username|13942191633921547350822143144996|title||faxNumber||mobilePhone||email|norahfscott@yahoo.com|company||zipCode|60302|workPhone|7083863503|firstName|Norah|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|115 S. Wesley |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|norahfscott@yahoo.com|invoiceWorkPhone|7083863503|invoiceFirstName|Norah|invoiceMobilePhone||invoiceLastName|Scott|invoiceZipCode|60302|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Scott|shippingAddress1|115 S. Wesley |shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Norah|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|03/07/2014 11:06 AM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CF28557DCCBD8F38|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF28557DCCBD8F38\u0026acd=1E1846DD49DEE20B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF28557DCCBD8F38\u0026acd=1E1846DD49DEE20B|invoiceAmount|-35.00|referenceNumber|78919118|reversalRefNum|79046148|creditCardExpDate|12/2016|invoiceAmountUSD|-35.00|currency|USD|contractChargePrice|35.00|invoiceChargeAmount|-35.00|testMode|N|creditCardLastFourDigits|4319|contractId|3225126|quantity|1|reversalReason|Per your instructions|transactionDate|03/20/2014 08:51 PM|contractPrice|35.00|productId|917158|templateId|-99|referrer||remoteAddress|162.229.44.86|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF28557DCCBD8F38\u0026acd=1E1846DD49DEE20B|contractOwner|1064304|language|ENGLISH|contractName|US Contract|productName|BASE Camp 2014|creditCardType|MASTERCARD|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|N|payment_method|Credit card|initial_amount|-35.0|shopper_id|50449832|invoice_id|78919118|cc_type|MASTERCARD|last_four_digits|4319|cc_num_last|4319|first_name|Norah|last_name|Scott|email|norahfscott@yahoo.com|phone|7083863503|address1|115 S. 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0x2Taylor >  103650|first_name|Alicia|last_name|Honan|address1|912 Greenridge Road|city|Buffalo Grove|state|IL|zip|60089|country|us|phone|8473428459|email|bigal32057@yahoo.com|account_number|38568|routing_number|25661|account_type|CONSUMER_CHECKING|shopper_id|50559986|invoice_id|79046154|invoice_status|approved|charged_currency|USD|charged_in_currency|200.0|final_amount|200.0|payment_method|e-Check|vendor|Plimus|transaction_id|79046154|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlicia\u003c/first-name\u003e\u003clast-name\u003eHonan\u003c/last-name\u003e\u003cemail\u003ebigal32057@yahoo.com\u003c/email\u003e\u003caddress1\u003e912 Greenridge Road\u003c/address1\u003e\u003ccity\u003eBuffalo 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0x2Taylor >  103651|first_name|Joyce|last_name|Chiu|address1|3580 Cotter Rim Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9092475106|email|joyce.chiu.510@gmail.com|last_four_digits|4480|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50560002|invoice_id|79046170|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046170|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoyce\u003c/first-name\u003e\u003clast-name\u003eChiu\u003c/last-name\u003e\u003cemail\u003ejoyce.chiu.510@gmail.com\u003c/email\u003e\u003caddress1\u003e3580 Cotter Rim Lane\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,da;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142203|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 20:52:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=3580 Cotter Rim Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=joyce.chiu.510@gmail.com\u0026invoiceWorkPhone=9092475106\u0026invoiceFirstName=Joyce\u0026invoiceMobilePhone=\u0026invoiceLastName=Chiu\u0026invoiceZipCode=91765\u0026lastName=Chiu\u0026accountId=50560002\u0026state=CA\u0026brazilianId=\u0026address1=3580 Cotter Rim Lane\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13953739607942045565216765139943\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=joyce.chiu.510@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9092475106\u0026firstName=Joyce\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Chiu\u0026shippingAddress1=3580 Cotter Rim 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Bar|invoiceAddress1|3580 Cotter Rim Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|joyce.chiu.510@gmail.com|invoiceWorkPhone|9092475106|invoiceFirstName|Joyce|invoiceMobilePhone||invoiceLastName|Chiu|invoiceZipCode|91765|lastName|Chiu|accountId|50560002|state|CA|brazilianId||address1|3580 Cotter Rim Lane|address2||homePhone||city|Diamond Bar|country|US|extension||username|13953739607942045565216765139943|title||faxNumber||mobilePhone||email|joyce.chiu.510@gmail.com|company||zipCode|91765|workPhone|9092475106|firstName|Joyce|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Chiu|shippingAddress1|3580 Cotter Rim Lane|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Joyce|invoiceAmount|500.00|referenceNumber|79046170|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/20/2014 08:52 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0x2Taylor >  103652|first_name|Sam|last_name|Shen|address1|2458 Hillsborough Ln.|city|Chino Hills|state|CA|zip|91709|country|us|phone|6267588861|email|ameriking@yahoo.com|last_four_digits|3705|expire_month|6|expire_year|2014|card_type|visa|shopper_id|50560020|invoice_id|79046184|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046184|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSam\u003c/first-name\u003e\u003clast-name\u003eShen\u003c/last-name\u003e\u003cemail\u003eameriking@yahoo.com\u003c/email\u003e\u003caddress1\u003e2458 Hillsborough Ln.\u003c/address1\u003e\u003ccity\u003eChino 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20:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=2458 Hillsborough Ln.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ameriking@yahoo.com\u0026invoiceWorkPhone=6267588861\u0026invoiceFirstName=Sam\u0026invoiceMobilePhone=\u0026invoiceLastName=Shen\u0026invoiceZipCode=91709\u0026lastName=Shen\u0026accountId=50560020\u0026state=CA\u0026brazilianId=\u0026address1=2458 Hillsborough Ln.\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=139537401864917253468622047906310\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ameriking@yahoo.com\u0026company=\u0026zipCode=91709\u0026workPhone=6267588861\u0026firstName=Sam\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Shen\u0026shippingAddress1=2458 Hillsborough 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0x2Taylor >  103653|first_name|Lihua|last_name|Huang|address1|22928 Estoril Drive #3|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9092602029|email|pcpuppylover@gmail.com|last_four_digits|6081|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50511222|invoice_id|79046202|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046202|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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20:56:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=22928 Estoril Drive #3\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pcpuppylover@gmail.com\u0026invoiceWorkPhone=9092602029\u0026invoiceFirstName=Lihua\u0026invoiceMobilePhone=\u0026invoiceLastName=Huang\u0026invoiceZipCode=91765\u0026lastName=Huang\u0026accountId=50511222\u0026state=CA\u0026brazilianId=\u0026address1=22928 Estoril Drive #3\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1394681906784773260964765544224\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pcpuppylover@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9092602029\u0026firstName=Lihua\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Huang\u0026shippingAddress1=22928 Estoril Drive 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0x2Taylor >  103654|first_name|Grace|last_name|Kim|address1|1582 High Bluff Dr. |city|Diamond Bar|state|CA|zip|91765|country|us|phone|7146068362|email|gkim@mtsac.edu|last_four_digits|1257|expire_month|6|expire_year|2014|card_type|visa|shopper_id|50560046|invoice_id|79046204|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046204|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGrace\u003c/first-name\u003e\u003clast-name\u003eKim\u003c/last-name\u003e\u003cemail\u003egkim@mtsac.edu\u003c/email\u003e\u003caddress1\u003e1582 High Bluff Dr. \u003c/address1\u003e\u003ccity\u003eDiamond 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20:57:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1582 High Bluff Dr. \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gkim@mtsac.edu\u0026invoiceWorkPhone=7146068362\u0026invoiceFirstName=Grace\u0026invoiceMobilePhone=\u0026invoiceLastName=Kim\u0026invoiceZipCode=91765\u0026lastName=Kim\u0026accountId=50560046\u0026state=CA\u0026brazilianId=\u0026address1=1582 High Bluff Dr. \u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1395374209814221438244835193797\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gkim@mtsac.edu\u0026company=\u0026zipCode=91765\u0026workPhone=7146068362\u0026firstName=Grace\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Kim\u0026shippingAddress1=1582 High Bluff Dr. \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Grace\u0026invoiceAmount=500.00\u0026referenceNumber=79046204\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=6/2014\u0026transactionDate=03/20/2014 08:57 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=23.241.101.195\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E97AEF5F41CB7313\u0026acd=09D30F91F26A1B83\u0026creditCardLastFourDigits=1257\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 08:56 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E97AEF5F41CB7313\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E97AEF5F41CB7313\u0026acd=09D30F91F26A1B83\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E97AEF5F41CB7313\u0026acd=09D30F91F26A1B83\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|1582 High Bluff Dr. |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gkim@mtsac.edu|invoiceWorkPhone|7146068362|invoiceFirstName|Grace|invoiceMobilePhone||invoiceLastName|Kim|invoiceZipCode|91765|lastName|Kim|accountId|50560046|state|CA|brazilianId||address1|1582 High Bluff Dr. |address2||homePhone||city|Diamond Bar|country|US|extension||username|1395374209814221438244835193797|title||faxNumber||mobilePhone||email|gkim@mtsac.edu|company||zipCode|91765|workPhone|7146068362|firstName|Grace|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Kim|shippingAddress1|1582 High Bluff Dr. |shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Grace|invoiceAmount|500.00|referenceNumber|79046204|invoiceAmountUSD|500.00|creditCardExpDate|6/2014|transactionDate|03/20/2014 08:57 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|23.241.101.195|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E97AEF5F41CB7313\u0026acd=09D30F91F26A1B83|creditCardLastFourDigits|1257|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 08:56 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E97AEF5F41CB7313|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E97AEF5F41CB7313\u0026acd=09D30F91F26A1B83|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E97AEF5F41CB7313\u0026acd=09D30F91F26A1B83|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1257|address||admin_id||_user_ip|23.241.101.195|_remote_host|23.241.101.195|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; MASAJS)|_accept_langauge|en-US|
0x2Taylor >  103655|first_name|Derek|last_name|Peng|address1|510 Golden Spur Cir|city|Walnut|state|CA|zip|91789|country|us|phone|6266677776|email|dpeng3@gmail.com|last_four_digits|6051|expire_month|9|expire_year|2014|card_type|visa|shopper_id|50560064|invoice_id|79046218|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046218|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDerek\u003c/first-name\u003e\u003clast-name\u003ePeng\u003c/last-name\u003e\u003cemail\u003edpeng3@gmail.com\u003c/email\u003e\u003caddress1\u003e510 Golden Spur 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e369\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.84.58.17\u003c/ip\u003e\u003cremote-host\u003e71.84.58.17\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|142210|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-20 20:59:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=510 Golden Spur Cir\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dpeng3@gmail.com\u0026invoiceWorkPhone=6266677776\u0026invoiceFirstName=Derek\u0026invoiceMobilePhone=\u0026invoiceLastName=Peng\u0026invoiceZipCode=91789\u0026lastName=Peng\u0026accountId=50560064\u0026state=CA\u0026brazilianId=\u0026address1=510 Golden Spur Cir\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13953743330981554378789903031344\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dpeng3@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6266677776\u0026firstName=Derek\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Peng\u0026shippingAddress1=510 Golden Spur Cir\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Derek\u0026invoiceAmount=350.00\u0026referenceNumber=79046218\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=9/2014\u0026transactionDate=03/20/2014 08:59 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=71.84.58.17\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3E2DFDA8EDACC15\u0026acd=410998AECF257686\u0026creditCardLastFourDigits=6051\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 08:58 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E3E2DFDA8EDACC15\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3E2DFDA8EDACC15\u0026acd=410998AECF257686\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3E2DFDA8EDACC15\u0026acd=410998AECF257686\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|510 Golden Spur Cir|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dpeng3@gmail.com|invoiceWorkPhone|6266677776|invoiceFirstName|Derek|invoiceMobilePhone||invoiceLastName|Peng|invoiceZipCode|91789|lastName|Peng|accountId|50560064|state|CA|brazilianId||address1|510 Golden Spur Cir|address2||homePhone||city|Walnut|country|US|extension||username|13953743330981554378789903031344|title||faxNumber||mobilePhone||email|dpeng3@gmail.com|company||zipCode|91789|workPhone|6266677776|firstName|Derek|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Peng|shippingAddress1|510 Golden Spur Cir|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Derek|invoiceAmount|350.00|referenceNumber|79046218|invoiceAmountUSD|350.00|creditCardExpDate|9/2014|transactionDate|03/20/2014 08:59 PM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|71.84.58.17|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3E2DFDA8EDACC15\u0026acd=410998AECF257686|creditCardLastFourDigits|6051|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 08:58 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E3E2DFDA8EDACC15|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3E2DFDA8EDACC15\u0026acd=410998AECF257686|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3E2DFDA8EDACC15\u0026acd=410998AECF257686|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6051|address||admin_id||_user_ip|71.84.58.17|_remote_host|71.84.58.17|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  103656|first_name|Corneliu|last_name|Firtat|address1|1733 Acacia Hill Rd|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9093964669|email|cfirtat@yahoo.com|last_four_digits|7584|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50560066|invoice_id|79046220|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046220|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCorneliu\u003c/first-name\u003e\u003clast-name\u003eFirtat\u003c/last-name\u003e\u003cemail\u003ecfirtat@yahoo.com\u003c/email\u003e\u003caddress1\u003e1733 Acacia Hill Rd\u003c/address1\u003e\u003ccity\u003eDiamond 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142209|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 20:59:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1733 Acacia Hill Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cfirtat@yahoo.com\u0026invoiceWorkPhone=9093964669\u0026invoiceFirstName=Corneliu\u0026invoiceMobilePhone=\u0026invoiceLastName=Firtat\u0026invoiceZipCode=91765\u0026lastName=Firtat\u0026accountId=50560066\u0026state=CA\u0026brazilianId=\u0026address1=1733 Acacia Hill Rd\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13953743369571420501496152822316\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cfirtat@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9093964669\u0026firstName=Corneliu\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Firtat\u0026shippingAddress1=1733 Acacia Hill 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0x2Taylor >  103657|first_name|Quay|last_name|Li|address1|915 N Carriage Ln|city|Walnut|state|CA|zip|91789|country|us|phone|9094681629|email|kui_li@hotmail.com|last_four_digits|8925|expire_month|10|expire_year|2014|card_type|mastercard|shopper_id|50560072|invoice_id|79046228|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046228|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eQuay\u003c/first-name\u003e\u003clast-name\u003eLi\u003c/last-name\u003e\u003cemail\u003ekui_li@hotmail.com\u003c/email\u003e\u003caddress1\u003e915 N Carriage 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20:59:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=915 N Carriage Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kui_li@hotmail.com\u0026invoiceWorkPhone=9094681629\u0026invoiceFirstName=Quay\u0026invoiceMobilePhone=\u0026invoiceLastName=Li\u0026invoiceZipCode=91789\u0026lastName=Li\u0026accountId=50560072\u0026state=CA\u0026brazilianId=\u0026address1=915 N Carriage Ln\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395374349789364733401171160156\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kui_li@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9094681629\u0026firstName=Quay\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Li\u0026shippingAddress1=915 N Carriage 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N Carriage Ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kui_li@hotmail.com|invoiceWorkPhone|9094681629|invoiceFirstName|Quay|invoiceMobilePhone||invoiceLastName|Li|invoiceZipCode|91789|lastName|Li|accountId|50560072|state|CA|brazilianId||address1|915 N Carriage Ln|address2||homePhone||city|Walnut|country|US|extension||username|1395374349789364733401171160156|title||faxNumber||mobilePhone||email|kui_li@hotmail.com|company||zipCode|91789|workPhone|9094681629|firstName|Quay|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Li|shippingAddress1|915 N Carriage Ln|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Quay|invoiceAmount|500.00|referenceNumber|79046228|invoiceAmountUSD|500.00|creditCardExpDate|10/2014|transactionDate|03/20/2014 08:59 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0x2Taylor >  103658|first_name|hyun hee |last_name|choi|address1|1315 albariza pl.#5|city|diamond bar|state|CA|zip|91765|country|us|phone|7149800888|email|elena6@hanmail.net|last_four_digits|0896|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50560080|invoice_id|79046232|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046232|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ehyun hee \u003c/first-name\u003e\u003clast-name\u003echoi\u003c/last-name\u003e\u003cemail\u003eelena6@hanmail.net\u003c/email\u003e\u003caddress1\u003e1315 albariza pl.#5\u003c/address1\u003e\u003ccity\u003ediamond 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21:00:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=1315 albariza pl.#5\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=elena6@hanmail.net\u0026invoiceWorkPhone=7149800888\u0026invoiceFirstName=hyun hee \u0026invoiceMobilePhone=\u0026invoiceLastName=choi\u0026invoiceZipCode=91765\u0026lastName=choi\u0026accountId=50560080\u0026state=CA\u0026brazilianId=\u0026address1=1315 albariza pl.#5\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=13953743975571326130746101253512\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=elena6@hanmail.net\u0026company=\u0026zipCode=91765\u0026workPhone=7149800888\u0026firstName=hyun hee \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=choi\u0026shippingAddress1=1315 albariza 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bar|invoiceAddress1|1315 albariza pl.#5|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|elena6@hanmail.net|invoiceWorkPhone|7149800888|invoiceFirstName|hyun hee |invoiceMobilePhone||invoiceLastName|choi|invoiceZipCode|91765|lastName|choi|accountId|50560080|state|CA|brazilianId||address1|1315 albariza pl.#5|address2||homePhone||city|diamond bar|country|US|extension||username|13953743975571326130746101253512|title||faxNumber||mobilePhone||email|elena6@hanmail.net|company||zipCode|91765|workPhone|7149800888|firstName|hyun hee |shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|choi|shippingAddress1|1315 albariza pl.#5|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|hyun hee |invoiceAmount|500.00|referenceNumber|79046232|invoiceAmountUSD|500.00|creditCardExpDate|5/2016|transactionDate|03/20/2014 09:00 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0x2Taylor >  103659|first_name|jatinder|last_name|singh|address1|3088w pico blvd|city|los angeles|state|CA|zip|90006|country|us|phone|3237327400|email|jatinder2197@yahoo.com|account_number|62348|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|50560084|invoice_id|79046234|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79046234|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejatinder\u003c/first-name\u003e\u003clast-name\u003esingh\u003c/last-name\u003e\u003cemail\u003ejatinder2197@yahoo.com\u003c/email\u003e\u003caddress1\u003e3088w pico blvd\u003c/address1\u003e\u003ccity\u003elos 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(Linux; Android 4.0.4; BNTV400 Build/IMM76L) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Safari/537.31\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|140560|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 21:01:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=los angeles\u0026invoiceAddress1=3088w pico blvd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jatinder2197@yahoo.com\u0026invoiceWorkPhone=3237327400\u0026invoiceFirstName=jatinder\u0026invoiceMobilePhone=\u0026invoiceLastName=singh\u0026invoiceZipCode=90006\u0026lastName=singh\u0026accountId=50560084\u0026state=CA\u0026brazilianId=\u0026address1=3088w pico blvd\u0026address2=\u0026homePhone=\u0026city=los angeles\u0026country=US\u0026extension=\u0026username=139537441223413170788741921828755\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jatinder2197@yahoo.com\u0026company=\u0026zipCode=90006\u0026workPhone=3237327400\u0026firstName=jatinder\u0026shippingState=CA\u0026shippingZipCode=90006\u0026shippingMethod=\u0026shippingLastName=singh\u0026shippingAddress1=3088w pico 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PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=500.00\u0026offlineOrderId=39147481\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AE7C3849048ECBB0\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AE7C3849048ECBB0\u0026acd=C6FECF3D3BA79052\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AE7C3849048ECBB0\u0026acd=C6FECF3D3BA79052\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|los angeles|invoiceAddress1|3088w pico blvd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jatinder2197@yahoo.com|invoiceWorkPhone|3237327400|invoiceFirstName|jatinder|invoiceMobilePhone||invoiceLastName|singh|invoiceZipCode|90006|lastName|singh|accountId|50560084|state|CA|brazilianId||address1|3088w pico blvd|address2||homePhone||city|los angeles|country|US|extension||username|139537441223413170788741921828755|title||faxNumber||mobilePhone||email|jatinder2197@yahoo.com|company||zipCode|90006|workPhone|3237327400|firstName|jatinder|shippingState|CA|shippingZipCode|90006|shippingMethod||shippingLastName|singh|shippingAddress1|3088w pico blvd|shippingCountry|US|shippingAddress2||shippingCity|los angeles|shippingFirstName|jatinder|invoiceAmount|500.00|referenceNumber|79046234|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/20/2014 09:01 PM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|98.154.38.236|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AE7C3849048ECBB0\u0026acd=C6FECF3D3BA79052|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/20/2014 09:00 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|500.00|offlineOrderId|39147481|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AE7C3849048ECBB0|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AE7C3849048ECBB0\u0026acd=C6FECF3D3BA79052|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AE7C3849048ECBB0\u0026acd=C6FECF3D3BA79052|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|98.154.38.236|_remote_host|98.154.38.236|_user_agent|Mozilla/5.0 (Linux; Android 4.0.4; BNTV400 Build/IMM76L) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Safari/537.31|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103660|first_name|Wai Lok|last_name|Yip|address1|1456 Longview Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095255723|email|wailoky@yahoo.com|last_four_digits|1025|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50560094|invoice_id|79046242|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046242|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWai Lok\u003c/first-name\u003e\u003clast-name\u003eYip\u003c/last-name\u003e\u003cemail\u003ewailoky@yahoo.com\u003c/email\u003e\u003caddress1\u003e1456 Longview Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|142213|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-20 21:01:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1456 Longview Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wailoky@yahoo.com\u0026invoiceWorkPhone=9095255723\u0026invoiceFirstName=Wai Lok\u0026invoiceMobilePhone=\u0026invoiceLastName=Yip\u0026invoiceZipCode=91765\u0026lastName=Yip\u0026accountId=50560094\u0026state=CA\u0026brazilianId=\u0026address1=1456 Longview Dr\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1395374462411113356096299785956\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wailoky@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095255723\u0026firstName=Wai Lok\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Yip\u0026shippingAddress1=1456 Longview Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Wai Lok\u0026invoiceAmount=350.00\u0026referenceNumber=79046242\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/20/2014 09:01 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=108.23.110.46\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=412B6364D6AA197F\u0026acd=183E6CD93F42F837\u0026creditCardLastFourDigits=1025\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 09:01 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Bar|invoiceAddress1|1456 Longview Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wailoky@yahoo.com|invoiceWorkPhone|9095255723|invoiceFirstName|Wai Lok|invoiceMobilePhone||invoiceLastName|Yip|invoiceZipCode|91765|lastName|Yip|accountId|50560094|state|CA|brazilianId||address1|1456 Longview Dr|address2||homePhone||city|Diamond Bar|country|US|extension||username|1395374462411113356096299785956|title||faxNumber||mobilePhone||email|wailoky@yahoo.com|company||zipCode|91765|workPhone|9095255723|firstName|Wai Lok|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Yip|shippingAddress1|1456 Longview Dr|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Wai Lok|invoiceAmount|350.00|referenceNumber|79046242|invoiceAmountUSD|350.00|creditCardExpDate|2/2016|transactionDate|03/20/2014 09:01 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=412B6364D6AA197F|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=412B6364D6AA197F\u0026acd=183E6CD93F42F837|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=412B6364D6AA197F\u0026acd=183E6CD93F42F837|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1025|address||admin_id||_user_ip|108.23.110.46|_remote_host|108.23.110.46|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  103661|first_name|faye|last_name|zhou|address1|20222 Fuero Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9093898366|email|faye.li.tizr@statefarm.com|last_four_digits|4386|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50560112|invoice_id|79046262|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046262|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003efaye\u003c/first-name\u003e\u003clast-name\u003ezhou\u003c/last-name\u003e\u003cemail\u003efaye.li.tizr@statefarm.com\u003c/email\u003e\u003caddress1\u003e20222 Fuero 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142159|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 21:03:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20222 Fuero Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=faye.li.tizr@statefarm.com\u0026invoiceWorkPhone=9093898366\u0026invoiceFirstName=faye\u0026invoiceMobilePhone=\u0026invoiceLastName=zhou\u0026invoiceZipCode=91789\u0026lastName=zhou\u0026accountId=50560112\u0026state=CA\u0026brazilianId=\u0026address1=20222 Fuero Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139537457793919521615341954567775\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=faye.li.tizr@statefarm.com\u0026company=\u0026zipCode=91789\u0026workPhone=9093898366\u0026firstName=faye\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=zhou\u0026shippingAddress1=20222 Fuero Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=faye\u0026invoiceAmount=500.00\u0026referenceNumber=79046262\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/20/2014 09:03 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.93.108.146\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1E5D25D90B31ECAB\u0026acd=146A4ECC2E61B492\u0026creditCardLastFourDigits=4386\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 09:02 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1E5D25D90B31ECAB\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1E5D25D90B31ECAB\u0026acd=146A4ECC2E61B492\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1E5D25D90B31ECAB\u0026acd=146A4ECC2E61B492\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|20222 Fuero Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|faye.li.tizr@statefarm.com|invoiceWorkPhone|9093898366|invoiceFirstName|faye|invoiceMobilePhone||invoiceLastName|zhou|invoiceZipCode|91789|lastName|zhou|accountId|50560112|state|CA|brazilianId||address1|20222 Fuero Dr.|address2||homePhone||city|Walnut|country|US|extension||username|139537457793919521615341954567775|title||faxNumber||mobilePhone||email|faye.li.tizr@statefarm.com|company||zipCode|91789|workPhone|9093898366|firstName|faye|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|zhou|shippingAddress1|20222 Fuero Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|faye|invoiceAmount|500.00|referenceNumber|79046262|invoiceAmountUSD|500.00|creditCardExpDate|10/2015|transactionDate|03/20/2014 09:03 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.93.108.146|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1E5D25D90B31ECAB\u0026acd=146A4ECC2E61B492|creditCardLastFourDigits|4386|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 09:02 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1E5D25D90B31ECAB|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1E5D25D90B31ECAB\u0026acd=146A4ECC2E61B492|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1E5D25D90B31ECAB\u0026acd=146A4ECC2E61B492|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4386|address||admin_id||_user_ip|71.93.108.146|_remote_host|71.93.108.146|_user_agent|Mozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.95 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103662|first_name|shahdad|last_name|shakibai|address1|3301 falcon ridge rd|city|diamond bar|state|CA|zip|91765|country|us|phone|9098609736|email|shkib@aol.com|last_four_digits|3162|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50560116|invoice_id|79046264|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046264|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eshahdad\u003c/first-name\u003e\u003clast-name\u003eshakibai\u003c/last-name\u003e\u003cemail\u003eshkib@aol.com\u003c/email\u003e\u003caddress1\u003e3301 falcon ridge rd\u003c/address1\u003e\u003ccity\u003ediamond 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21:03:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=3301 falcon ridge rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shkib@aol.com\u0026invoiceWorkPhone=9098609736\u0026invoiceFirstName=shahdad\u0026invoiceMobilePhone=\u0026invoiceLastName=shakibai\u0026invoiceZipCode=91765\u0026lastName=shakibai\u0026accountId=50560116\u0026state=CA\u0026brazilianId=\u0026address1=3301 falcon ridge rd\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=1395374580515515909214754257506\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shkib@aol.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098609736\u0026firstName=shahdad\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=shakibai\u0026shippingAddress1=3301 falcon ridge 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0x2Taylor >  103663|first_name|JianPing|last_name|Yu|address1|2843 Venezia Ter.|city|Chino Hills|state|CA|zip|91709|country|us|phone|6263473083|email|ypp0315@yahoo.com|last_four_digits|4929|expire_month|6|expire_year|2014|card_type|visa|shopper_id|50560120|invoice_id|79046272|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046272|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJianPing\u003c/first-name\u003e\u003clast-name\u003eYu\u003c/last-name\u003e\u003cemail\u003eypp0315@yahoo.com\u003c/email\u003e\u003caddress1\u003e2843 Venezia Ter.\u003c/address1\u003e\u003ccity\u003eChino 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21:03:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=2843 Venezia Ter.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ypp0315@yahoo.com\u0026invoiceWorkPhone=6263473083\u0026invoiceFirstName=JianPing\u0026invoiceMobilePhone=\u0026invoiceLastName=Yu\u0026invoiceZipCode=91709\u0026lastName=Yu\u0026accountId=50560120\u0026state=CA\u0026brazilianId=\u0026address1=2843 Venezia Ter.\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=1395374601254213559376748234\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ypp0315@yahoo.com\u0026company=\u0026zipCode=91709\u0026workPhone=6263473083\u0026firstName=JianPing\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Yu\u0026shippingAddress1=2843 Venezia 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0x2Taylor >  103664|first_name|JoAnn|last_name|Verduzco|address1|216 S. Citrus #258|city|West Covina|state|CA|zip|91791|country|us|phone|6266650422|email|joannverduzco@yahoo.com|account_number|35468|routing_number|34149|account_type|CONSUMER_CHECKING|shopper_id|50560136|invoice_id|79046282|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79046282|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoAnn\u003c/first-name\u003e\u003clast-name\u003eVerduzco\u003c/last-name\u003e\u003cemail\u003ejoannverduzco@yahoo.com\u003c/email\u003e\u003caddress1\u003e216 S. 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Citrus #258\u003c/address1\u003e\u003ccity\u003eWest Covina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91791\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e239235468\u003c/account-number\u003e\u003crouting-number\u003e122234149\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.128.49.10\u003c/ip\u003e\u003cremote-host\u003e75.128.49.10\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|142151|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 21:04:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=216 S. 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Citrus #258\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West Covina\u0026shippingFirstName=JoAnn\u0026invoiceAmount=500.00\u0026referenceNumber=79046282\u0026creditCardExpDate=\u0026invoiceAmountUSD=500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=500.00\u0026transactionDate=03/20/2014 09:04 PM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=75.128.49.10\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=70EAF92F0D09E60C\u0026acd=FE6BE185D812040F\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/20/2014 09:04 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=500.00\u0026offlineOrderId=39147531\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=70EAF92F0D09E60C\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=70EAF92F0D09E60C\u0026acd=FE6BE185D812040F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=70EAF92F0D09E60C\u0026acd=FE6BE185D812040F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|West Covina|invoiceAddress1|216 S. Citrus #258|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|joannverduzco@yahoo.com|invoiceWorkPhone|6266650422|invoiceFirstName|JoAnn|invoiceMobilePhone||invoiceLastName|Verduzco|invoiceZipCode|91791|lastName|Verduzco|accountId|50560136|state|CA|brazilianId||address1|216 S. Citrus #258|address2||homePhone||city|West Covina|country|US|extension||username|13953746806789021511381095079706|title||faxNumber||mobilePhone||email|joannverduzco@yahoo.com|company||zipCode|91791|workPhone|6266650422|firstName|JoAnn|shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|Verduzco|shippingAddress1|216 S. Citrus #258|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|JoAnn|invoiceAmount|500.00|referenceNumber|79046282|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/20/2014 09:04 PM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|75.128.49.10|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=70EAF92F0D09E60C\u0026acd=FE6BE185D812040F|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/20/2014 09:04 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|500.00|offlineOrderId|39147531|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=70EAF92F0D09E60C|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=70EAF92F0D09E60C\u0026acd=FE6BE185D812040F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=70EAF92F0D09E60C\u0026acd=FE6BE185D812040F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|75.128.49.10|_remote_host|75.128.49.10|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103665|first_name|Chengtao|last_name|Zheng|address1|1025via|city|romales|state|CA|zip|91773|country|us|phone|9498856023|email|helenzhengussa@gmail.com|last_four_digits|3852|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50560144|invoice_id|79046326|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046326|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order 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OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e895\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.23.248.138\u003c/ip\u003e\u003cremote-host\u003e108.23.248.138\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.1 (KHTML, like Gecko) Chrome/21.0.1180.89 Safari/537.1\u003c/user-agent\u003e\u003caccept-language\u003ezh-CN,zh;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137187|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 21:06:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=romales\u0026invoiceAddress1=1025via\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=helenzhengussa@gmail.com\u0026invoiceWorkPhone=9498856023\u0026invoiceFirstName=Chengtao\u0026invoiceMobilePhone=\u0026invoiceLastName=Zheng\u0026invoiceZipCode=91773\u0026lastName=Zheng\u0026accountId=50560144\u0026state=CA\u0026brazilianId=\u0026address1=1025via\u0026address2=\u0026homePhone=\u0026city=romales\u0026country=US\u0026extension=\u0026username=139537475088113677531462034937790\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=helenzhengussa@gmail.com\u0026company=\u0026zipCode=91773\u0026workPhone=9498856023\u0026firstName=Chengtao\u0026shippingState=CA\u0026shippingZipCode=91773\u0026shippingMethod=\u0026shippingLastName=Zheng\u0026shippingAddress1=1025via\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=romales\u0026shippingFirstName=Chengtao\u0026invoiceAmount=500.00\u0026referenceNumber=79046326\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=5/2014\u0026transactionDate=03/20/2014 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09:06 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|108.23.248.138|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8F98D0C8CE38823\u0026acd=08B6E0AECFFF6865|creditCardLastFourDigits|3852|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 09:05 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D8F98D0C8CE38823|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8F98D0C8CE38823\u0026acd=08B6E0AECFFF6865|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D8F98D0C8CE38823\u0026acd=08B6E0AECFFF6865|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3852|address||admin_id||_user_ip|108.23.248.138|_remote_host|108.23.248.138|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.1 (KHTML, like Gecko) Chrome/21.0.1180.89 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0x2Taylor >  103666|first_name|Chia-Chun|last_name|Wu|address1|3369 Bent Twig Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9092747197|email|wu_denise02@yahoo.com|last_four_digits|7134|expire_month|4|expire_year|2015|card_type|visa|shopper_id|50560146|invoice_id|79046332|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046332|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChia-Chun\u003c/first-name\u003e\u003clast-name\u003eWu\u003c/last-name\u003e\u003cemail\u003ewu_denise02@yahoo.com\u003c/email\u003e\u003caddress1\u003e3369 Bent Twig Lane\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,ja;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|141238|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-20 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0x2Taylor >  103667|first_name|Sulin|last_name|Yang|address1|21035 Gacel Ct|city|Walnut|state|CA|zip|91789|country|us|phone|7145769370|email|slyang0@gmail.com|last_four_digits|2943|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50560154|invoice_id|79046388|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046388|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSulin\u003c/first-name\u003e\u003clast-name\u003eYang\u003c/last-name\u003e\u003cemail\u003eslyang0@gmail.com\u003c/email\u003e\u003caddress1\u003e21035 Gacel 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21:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=21035 Gacel Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=slyang0@gmail.com\u0026invoiceWorkPhone=7145769370\u0026invoiceFirstName=Sulin\u0026invoiceMobilePhone=\u0026invoiceLastName=Yang\u0026invoiceZipCode=91789\u0026lastName=Yang\u0026accountId=50560154\u0026state=CA\u0026brazilianId=\u0026address1=21035 Gacel Ct\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395374867902114710813632574275\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=slyang0@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=7145769370\u0026firstName=Sulin\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Yang\u0026shippingAddress1=21035 Gacel 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0x2Taylor >  103668|first_name|Andre|last_name|Lemmers|address1|1155 Brickell Bay Dr apt 3009|city|Miami|state|FL|zip|33131|country|us|phone|3057909690|email|hollywoodmovies@me.com|last_four_digits|1008|expire_month|4|expire_year|2016|card_type|amex|shopper_id|50560166|invoice_id|79046412|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046412|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAndre\u003c/first-name\u003e\u003clast-name\u003eLemmers\u003c/last-name\u003e\u003cemail\u003ehollywoodmovies@me.com\u003c/email\u003e\u003caddress1\u003e1155 Brickell Bay Dr apt 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0x2Taylor >  103669|first_name|Ellin|last_name|Lee|address1|1167 Pebblewood Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9493949502|email|ellin.lee@benq.com|last_four_digits|7978|expire_month|1|expire_year|2015|card_type|visa|shopper_id|50560172|invoice_id|79046446|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046446|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEllin\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003eellin.lee@benq.com\u003c/email\u003e\u003caddress1\u003e1167 Pebblewood Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  103670|first_name|Juan|last_name|Briseno|address1|943 West Herald St|city|West Covina|state|CA|zip|91790|country|us|phone|6266883757|email|brisenojuan12@gmail.com|last_four_digits|9703|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|50560186|invoice_id|79046494|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046494|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJuan\u003c/first-name\u003e\u003clast-name\u003eBriseno\u003c/last-name\u003e\u003cemail\u003ebrisenojuan12@gmail.com\u003c/email\u003e\u003caddress1\u003e943 West Herald St\u003c/address1\u003e\u003ccity\u003eWest 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0x2Taylor >  103671|first_name|Scilla |last_name|Andreen|address1|4111 E Madison Street|city|Seattle|state|WA|zip|98112|country|us|phone|2068299112|email|scilla@indieflix.com|last_four_digits|1657|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50560192|invoice_id|79046498|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046498|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eScilla \u003c/first-name\u003e\u003clast-name\u003eAndreen\u003c/last-name\u003e\u003cemail\u003escilla@indieflix.com\u003c/email\u003e\u003caddress1\u003e4111 E Madison 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21:12:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Seattle\u0026invoiceAddress1=4111 E Madison Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=scilla@indieflix.com\u0026invoiceWorkPhone=2068299112\u0026invoiceFirstName=Scilla \u0026invoiceMobilePhone=\u0026invoiceLastName=Andreen\u0026invoiceZipCode=98112\u0026lastName=Andreen\u0026accountId=50560192\u0026state=WA\u0026brazilianId=\u0026address1=4111 E Madison Street\u0026address2=\u0026homePhone=\u0026city=Seattle\u0026country=US\u0026extension=\u0026username=139537514291614615216991430332074\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=scilla@indieflix.com\u0026company=\u0026zipCode=98112\u0026workPhone=2068299112\u0026firstName=Scilla \u0026shippingState=WA\u0026shippingZipCode=98112\u0026shippingMethod=\u0026shippingLastName=Andreen\u0026shippingAddress1=4111 E Madison 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E Madison Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|scilla@indieflix.com|invoiceWorkPhone|2068299112|invoiceFirstName|Scilla |invoiceMobilePhone||invoiceLastName|Andreen|invoiceZipCode|98112|lastName|Andreen|accountId|50560192|state|WA|brazilianId||address1|4111 E Madison Street|address2||homePhone||city|Seattle|country|US|extension||username|139537514291614615216991430332074|title||faxNumber||mobilePhone||email|scilla@indieflix.com|company||zipCode|98112|workPhone|2068299112|firstName|Scilla |shippingState|WA|shippingZipCode|98112|shippingMethod||shippingLastName|Andreen|shippingAddress1|4111 E Madison Street|shippingCountry|US|shippingAddress2||shippingCity|Seattle|shippingFirstName|Scilla |invoiceAmount|50.00|referenceNumber|79046498|invoiceAmountUSD|50.00|creditCardExpDate|3/2015|transactionDate|03/20/2014 09:12 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0x2Taylor >  103672|first_name|Karrie|last_name|Tran|address1|1760 Aspen Grove Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6265327140|email|karrie.tran@gmail.com|last_four_digits|9238|expire_month|12|expire_year|2014|card_type|visa|shopper_id|50560194|invoice_id|79046500|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046500|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKarrie\u003c/first-name\u003e\u003clast-name\u003eTran\u003c/last-name\u003e\u003cemail\u003ekarrie.tran@gmail.com\u003c/email\u003e\u003caddress1\u003e1760 Aspen Grove Lane\u003c/address1\u003e\u003ccity\u003eDiamond 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21:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1760 Aspen Grove Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=karrie.tran@gmail.com\u0026invoiceWorkPhone=6265327140\u0026invoiceFirstName=Karrie\u0026invoiceMobilePhone=\u0026invoiceLastName=Tran\u0026invoiceZipCode=91765\u0026lastName=Tran\u0026accountId=50560194\u0026state=CA\u0026brazilianId=\u0026address1=1760 Aspen Grove Lane\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13953751554101827955894199481388\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=karrie.tran@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6265327140\u0026firstName=Karrie\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Tran\u0026shippingAddress1=1760 Aspen Grove 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0x2Taylor >  103673|first_name|Yeun Sik|last_name|Cha|address1|21818 stonepine street|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095694267|email|susie_c77@yahoo.com|last_four_digits|6652|expire_month|7|expire_year|2014|card_type|visa|shopper_id|50560208|invoice_id|79046512|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046512|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYeun Sik\u003c/first-name\u003e\u003clast-name\u003eCha\u003c/last-name\u003e\u003cemail\u003esusie_c77@yahoo.com\u003c/email\u003e\u003caddress1\u003e21818 stonepine street\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142197|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 21:16:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=21818 stonepine street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=susie_c77@yahoo.com\u0026invoiceWorkPhone=9095694267\u0026invoiceFirstName=Yeun Sik\u0026invoiceMobilePhone=\u0026invoiceLastName=Cha\u0026invoiceZipCode=91765\u0026lastName=Cha\u0026accountId=50560208\u0026state=CA\u0026brazilianId=\u0026address1=21818 stonepine street\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13953753216841976656148433371764\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=susie_c77@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095694267\u0026firstName=Yeun Sik\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Cha\u0026shippingAddress1=21818 stonepine 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Bar|invoiceAddress1|21818 stonepine street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|susie_c77@yahoo.com|invoiceWorkPhone|9095694267|invoiceFirstName|Yeun Sik|invoiceMobilePhone||invoiceLastName|Cha|invoiceZipCode|91765|lastName|Cha|accountId|50560208|state|CA|brazilianId||address1|21818 stonepine street|address2||homePhone||city|Diamond Bar|country|US|extension||username|13953753216841976656148433371764|title||faxNumber||mobilePhone||email|susie_c77@yahoo.com|company||zipCode|91765|workPhone|9095694267|firstName|Yeun Sik|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Cha|shippingAddress1|21818 stonepine street|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Yeun Sik|invoiceAmount|500.00|referenceNumber|79046512|invoiceAmountUSD|500.00|creditCardExpDate|7/2014|transactionDate|03/20/2014 09:16 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0x2Taylor >  103674|first_name|Christine|last_name|Chang|address1|19935 Skyline Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9095250050|email|yuannachang@gmail.com|last_four_digits|5417|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50560212|invoice_id|79046518|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046518|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChristine\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003cemail\u003eyuannachang@gmail.com\u003c/email\u003e\u003caddress1\u003e19935 Skyline 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Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142221|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 21:16:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19935 Skyline Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yuannachang@gmail.com\u0026invoiceWorkPhone=9095250050\u0026invoiceFirstName=Christine\u0026invoiceMobilePhone=\u0026invoiceLastName=Chang\u0026invoiceZipCode=91789\u0026lastName=Chang\u0026accountId=50560212\u0026state=CA\u0026brazilianId=\u0026address1=19935 Skyline Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13953753788419877421821967629799\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yuannachang@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095250050\u0026firstName=Christine\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chang\u0026shippingAddress1=19935 Skyline 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Skyline Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|yuannachang@gmail.com|invoiceWorkPhone|9095250050|invoiceFirstName|Christine|invoiceMobilePhone||invoiceLastName|Chang|invoiceZipCode|91789|lastName|Chang|accountId|50560212|state|CA|brazilianId||address1|19935 Skyline Dr.|address2||homePhone||city|Walnut|country|US|extension||username|13953753788419877421821967629799|title||faxNumber||mobilePhone||email|yuannachang@gmail.com|company||zipCode|91789|workPhone|9095250050|firstName|Christine|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chang|shippingAddress1|19935 Skyline Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Christine|invoiceAmount|500.00|referenceNumber|79046518|invoiceAmountUSD|500.00|creditCardExpDate|7/2015|transactionDate|03/20/2014 09:16 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0x2Taylor >  103675|first_name|Jae|last_name|Kim|address1|20724 East Mill Ln|city|Walnut |state|CA|zip|91789|country|us|phone|9092228998|email|jaekim6006@hotmail.com|account_number|12204|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|50560216|invoice_id|79046526|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|e-Check|vendor|Plimus|transaction_id|79046526|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJae\u003c/first-name\u003e\u003clast-name\u003eKim\u003c/last-name\u003e\u003cemail\u003ejaekim6006@hotmail.com\u003c/email\u003e\u003caddress1\u003e20724 East Mill Ln\u003c/address1\u003e\u003ccity\u003eWalnut 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(Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|ach|clogin_id|142224|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-20 21:17:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut \u0026invoiceAddress1=20724 East Mill Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jaekim6006@hotmail.com\u0026invoiceWorkPhone=9092228998\u0026invoiceFirstName=Jae\u0026invoiceMobilePhone=\u0026invoiceLastName=Kim\u0026invoiceZipCode=91789\u0026lastName=Kim\u0026accountId=50560216\u0026state=CA\u0026brazilianId=\u0026address1=20724 East Mill Ln\u0026address2=\u0026homePhone=\u0026city=Walnut \u0026country=US\u0026extension=\u0026username=139537540791816856310942109269471\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jaekim6006@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9092228998\u0026firstName=Jae\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Kim\u0026shippingAddress1=20724 East Mill Ln\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut \u0026shippingFirstName=Jae\u0026invoiceAmount=350.00\u0026referenceNumber=79046526\u0026creditCardExpDate=\u0026invoiceAmountUSD=350.00\u0026currency=USD\u0026contractChargePrice=350.00\u0026invoiceChargeAmount=350.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=350.00\u0026transactionDate=03/20/2014 09:17 PM\u0026contractPrice=350.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=98.154.34.11\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=70E02F05C17C2518\u0026acd=A58CE205854ABAF1\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/20/2014 09:16 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=350.00\u0026offlineOrderId=39147791\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=70E02F05C17C2518\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=70E02F05C17C2518\u0026acd=A58CE205854ABAF1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=70E02F05C17C2518\u0026acd=A58CE205854ABAF1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut |invoiceAddress1|20724 East Mill Ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jaekim6006@hotmail.com|invoiceWorkPhone|9092228998|invoiceFirstName|Jae|invoiceMobilePhone||invoiceLastName|Kim|invoiceZipCode|91789|lastName|Kim|accountId|50560216|state|CA|brazilianId||address1|20724 East Mill Ln|address2||homePhone||city|Walnut |country|US|extension||username|139537540791816856310942109269471|title||faxNumber||mobilePhone||email|jaekim6006@hotmail.com|company||zipCode|91789|workPhone|9092228998|firstName|Jae|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Kim|shippingAddress1|20724 East Mill Ln|shippingCountry|US|shippingAddress2||shippingCity|Walnut |shippingFirstName|Jae|invoiceAmount|350.00|referenceNumber|79046526|creditCardExpDate||invoiceAmountUSD|350.00|currency|USD|contractChargePrice|350.00|invoiceChargeAmount|350.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|350.00|transactionDate|03/20/2014 09:17 PM|contractPrice|350.00|productId|917234|templateId|-99|referrer||remoteAddress|98.154.34.11|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=70E02F05C17C2518\u0026acd=A58CE205854ABAF1|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/20/2014 09:16 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|350.00|offlineOrderId|39147791|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=70E02F05C17C2518|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=70E02F05C17C2518\u0026acd=A58CE205854ABAF1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=70E02F05C17C2518\u0026acd=A58CE205854ABAF1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|98.154.34.11|_remote_host|98.154.34.11|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103676|first_name|Jiadun|last_name|Tu|address1|551 Colston ave|city|La puente|state|CA|zip|91744|country|us|phone|6262513117|email|Zhao2000us@gmail.com|last_four_digits|0615|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50560230|invoice_id|79046534|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046534|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJiadun\u003c/first-name\u003e\u003clast-name\u003eTu\u003c/last-name\u003e\u003cemail\u003eZhao2000us@gmail.com\u003c/email\u003e\u003caddress1\u003e551 Colston ave\u003c/address1\u003e\u003ccity\u003eLa 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21:20:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=La puente\u0026invoiceAddress1=551 Colston ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Zhao2000us@gmail.com\u0026invoiceWorkPhone=6262513117\u0026invoiceFirstName=Jiadun\u0026invoiceMobilePhone=\u0026invoiceLastName=Tu\u0026invoiceZipCode=91744\u0026lastName=Tu\u0026accountId=50560230\u0026state=CA\u0026brazilianId=\u0026address1=551 Colston ave\u0026address2=\u0026homePhone=\u0026city=La puente\u0026country=US\u0026extension=\u0026username=139537564327159899457557618022\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Zhao2000us@gmail.com\u0026company=\u0026zipCode=91744\u0026workPhone=6262513117\u0026firstName=Jiadun\u0026shippingState=CA\u0026shippingZipCode=91744\u0026shippingMethod=\u0026shippingLastName=Tu\u0026shippingAddress1=551 Colston ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=La 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puente|invoiceAddress1|551 Colston ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Zhao2000us@gmail.com|invoiceWorkPhone|6262513117|invoiceFirstName|Jiadun|invoiceMobilePhone||invoiceLastName|Tu|invoiceZipCode|91744|lastName|Tu|accountId|50560230|state|CA|brazilianId||address1|551 Colston ave|address2||homePhone||city|La puente|country|US|extension||username|139537564327159899457557618022|title||faxNumber||mobilePhone||email|Zhao2000us@gmail.com|company||zipCode|91744|workPhone|6262513117|firstName|Jiadun|shippingState|CA|shippingZipCode|91744|shippingMethod||shippingLastName|Tu|shippingAddress1|551 Colston ave|shippingCountry|US|shippingAddress2||shippingCity|La puente|shippingFirstName|Jiadun|invoiceAmount|500.00|referenceNumber|79046534|invoiceAmountUSD|500.00|creditCardExpDate|5/2014|transactionDate|03/20/2014 09:20 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0x2Taylor >  103677|first_name|George|last_name|Lin|address1|15565 Oakdale Rd.|city|Chino Hills|state|CA|zip|91748|country|us|phone|6267575986|email|gnlin2@gmail.com|last_four_digits|3306|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50560234|invoice_id|79046538|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046538|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGeorge\u003c/first-name\u003e\u003clast-name\u003eLin\u003c/last-name\u003e\u003cemail\u003egnlin2@gmail.com\u003c/email\u003e\u003caddress1\u003e15565 Oakdale Rd.\u003c/address1\u003e\u003ccity\u003eChino 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142226|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 21:21:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=15565 Oakdale Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gnlin2@gmail.com\u0026invoiceWorkPhone=6267575986\u0026invoiceFirstName=George\u0026invoiceMobilePhone=\u0026invoiceLastName=Lin\u0026invoiceZipCode=91748\u0026lastName=Lin\u0026accountId=50560234\u0026state=CA\u0026brazilianId=\u0026address1=15565 Oakdale Rd.\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=139537567195912938474201476536192\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gnlin2@gmail.com\u0026company=\u0026zipCode=91748\u0026workPhone=6267575986\u0026firstName=George\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=Lin\u0026shippingAddress1=15565 Oakdale Rd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chino Hills\u0026shippingFirstName=George\u0026invoiceAmount=500.00\u0026referenceNumber=79046538\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/20/2014 09:21 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=74.111.217.101\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D312C1A3824FA3C\u0026acd=D0079234A5B173D3\u0026creditCardLastFourDigits=3306\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 09:21 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6D312C1A3824FA3C\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D312C1A3824FA3C\u0026acd=D0079234A5B173D3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D312C1A3824FA3C\u0026acd=D0079234A5B173D3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chino Hills|invoiceAddress1|15565 Oakdale Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gnlin2@gmail.com|invoiceWorkPhone|6267575986|invoiceFirstName|George|invoiceMobilePhone||invoiceLastName|Lin|invoiceZipCode|91748|lastName|Lin|accountId|50560234|state|CA|brazilianId||address1|15565 Oakdale Rd.|address2||homePhone||city|Chino Hills|country|US|extension||username|139537567195912938474201476536192|title||faxNumber||mobilePhone||email|gnlin2@gmail.com|company||zipCode|91748|workPhone|6267575986|firstName|George|shippingState|CA|shippingZipCode|91748|shippingMethod||shippingLastName|Lin|shippingAddress1|15565 Oakdale Rd.|shippingCountry|US|shippingAddress2||shippingCity|Chino Hills|shippingFirstName|George|invoiceAmount|500.00|referenceNumber|79046538|invoiceAmountUSD|500.00|creditCardExpDate|2/2017|transactionDate|03/20/2014 09:21 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6D312C1A3824FA3C|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D312C1A3824FA3C\u0026acd=D0079234A5B173D3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D312C1A3824FA3C\u0026acd=D0079234A5B173D3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3306|address||admin_id||_user_ip|74.111.217.101|_remote_host|74.111.217.101|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  103678|first_name|Allen|last_name|Wang|address1|17914 Sunrise Dr.|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6269136311|email|angela91748@gmail.com|last_four_digits|1085|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50560238|invoice_id|79046540|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046540|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAllen\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003eangela91748@gmail.com\u003c/email\u003e\u003caddress1\u003e17914 Sunrise Dr.\u003c/address1\u003e\u003ccity\u003eRowland 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142071|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 21:22:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rowland Heights\u0026invoiceAddress1=17914 Sunrise Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=angela91748@gmail.com\u0026invoiceWorkPhone=6269136311\u0026invoiceFirstName=Allen\u0026invoiceMobilePhone=\u0026invoiceLastName=Wang\u0026invoiceZipCode=91748\u0026lastName=Wang\u0026accountId=50560238\u0026state=CA\u0026brazilianId=\u0026address1=17914 Sunrise Dr.\u0026address2=\u0026homePhone=\u0026city=Rowland Heights\u0026country=US\u0026extension=\u0026username=13953757101721471312277293542681\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=angela91748@gmail.com\u0026company=\u0026zipCode=91748\u0026workPhone=6269136311\u0026firstName=Allen\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=Wang\u0026shippingAddress1=17914 Sunrise 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0x2Taylor >  103679|first_name|Charles|last_name|Lu|address1|24450 Saint Ives Court|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098600290|email|chuckylu@yahoo.com|last_four_digits|1104|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50560254|invoice_id|79046548|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046548|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCharles\u003c/first-name\u003e\u003clast-name\u003eLu\u003c/last-name\u003e\u003cemail\u003echuckylu@yahoo.com\u003c/email\u003e\u003caddress1\u003e24450 Saint Ives Court\u003c/address1\u003e\u003ccity\u003eDiamond 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21:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=24450 Saint Ives Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=chuckylu@yahoo.com\u0026invoiceWorkPhone=9098600290\u0026invoiceFirstName=Charles\u0026invoiceMobilePhone=\u0026invoiceLastName=Lu\u0026invoiceZipCode=91765\u0026lastName=Lu\u0026accountId=50560254\u0026state=CA\u0026brazilianId=\u0026address1=24450 Saint Ives Court\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139537581938311897368551268174936\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=chuckylu@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098600290\u0026firstName=Charles\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Lu\u0026shippingAddress1=24450 Saint Ives 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Bar|invoiceAddress1|24450 Saint Ives Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|chuckylu@yahoo.com|invoiceWorkPhone|9098600290|invoiceFirstName|Charles|invoiceMobilePhone||invoiceLastName|Lu|invoiceZipCode|91765|lastName|Lu|accountId|50560254|state|CA|brazilianId||address1|24450 Saint Ives Court|address2||homePhone||city|Diamond Bar|country|US|extension||username|139537581938311897368551268174936|title||faxNumber||mobilePhone||email|chuckylu@yahoo.com|company||zipCode|91765|workPhone|9098600290|firstName|Charles|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Lu|shippingAddress1|24450 Saint Ives Court|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Charles|invoiceAmount|500.00|referenceNumber|79046548|invoiceAmountUSD|500.00|creditCardExpDate|3/2016|transactionDate|03/20/2014 09:23 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E89389EB8CBA285D|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E89389EB8CBA285D\u0026acd=09737386B5B29588|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E89389EB8CBA285D\u0026acd=09737386B5B29588|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1104|address||admin_id||_user_ip|108.23.138.180|_remote_host|108.23.138.180|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  103680|first_name|Aurora|last_name|Montgomery|address1|1102 Cleghorn dr unit C|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9097539445|email|auroramontgomery99@yahoo.com|last_four_digits|4585|expire_month|7|expire_year|2017|card_type|mastercard|shopper_id|50560272|invoice_id|79046558|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046558|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAurora\u003c/first-name\u003e\u003clast-name\u003eMontgomery\u003c/last-name\u003e\u003cemail\u003eauroramontgomery99@yahoo.com\u003c/email\u003e\u003caddress1\u003e1102 Cleghorn dr unit C\u003c/address1\u003e\u003ccity\u003eDiamond 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21:26:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1102 Cleghorn dr unit C\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=auroramontgomery99@yahoo.com\u0026invoiceWorkPhone=9097539445\u0026invoiceFirstName=Aurora\u0026invoiceMobilePhone=\u0026invoiceLastName=Montgomery\u0026invoiceZipCode=91765\u0026lastName=Montgomery\u0026accountId=50560272\u0026state=CA\u0026brazilianId=\u0026address1=1102 Cleghorn dr unit C\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1395375991442790874839671888810\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=auroramontgomery99@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9097539445\u0026firstName=Aurora\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Montgomery\u0026shippingAddress1=1102 Cleghorn dr unit 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Bar|invoiceAddress1|1102 Cleghorn dr unit C|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|auroramontgomery99@yahoo.com|invoiceWorkPhone|9097539445|invoiceFirstName|Aurora|invoiceMobilePhone||invoiceLastName|Montgomery|invoiceZipCode|91765|lastName|Montgomery|accountId|50560272|state|CA|brazilianId||address1|1102 Cleghorn dr unit C|address2||homePhone||city|Diamond Bar|country|US|extension||username|1395375991442790874839671888810|title||faxNumber||mobilePhone||email|auroramontgomery99@yahoo.com|company||zipCode|91765|workPhone|9097539445|firstName|Aurora|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Montgomery|shippingAddress1|1102 Cleghorn dr unit C|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Aurora|invoiceAmount|500.00|referenceNumber|79046558|invoiceAmountUSD|500.00|creditCardExpDate|7/2017|transactionDate|03/20/2014 09:26 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|76.89.238.174|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6ECE24100B9B3A8F\u0026acd=147669C585E3DF9F|creditCardLastFourDigits|4585|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/20/2014 09:26 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0x2Taylor >  103681|first_name|Shu|last_name|Wang|address1|1313 Pecan Grove Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6262528993|email|susanws@yahoo.com|last_four_digits|8355|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51401491|invoice_id|79046564|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046564|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8355\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e51401491\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.89.238.129\u003c/ip\u003e\u003cremote-host\u003e76.89.238.129\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like 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21:27:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1313 Pecan Grove Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=susanws@yahoo.com\u0026invoiceWorkPhone=6262528993\u0026invoiceFirstName=Shu\u0026invoiceMobilePhone=\u0026invoiceLastName=Wang\u0026invoiceZipCode=91765\u0026lastName=Wang\u0026accountId=51401491\u0026state=CA\u0026brazilianId=\u0026address1=1313 Pecan Grove Dr\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13952929916931786807404268180320\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=susanws@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=6262528993\u0026firstName=Shu\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Wang\u0026shippingAddress1=1313 Pecan Grove Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Shu\u0026invoiceAmount=350.00\u0026referenceNumber=79046564\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/20/2014 09:27 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=76.89.238.129\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=620A241F4ADBCE45\u0026acd=3CD2FE208F2CD6D9\u0026creditCardLastFourDigits=8355\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 09:27 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=620A241F4ADBCE45\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=620A241F4ADBCE45\u0026acd=3CD2FE208F2CD6D9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=620A241F4ADBCE45\u0026acd=3CD2FE208F2CD6D9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|1313 Pecan Grove Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|susanws@yahoo.com|invoiceWorkPhone|6262528993|invoiceFirstName|Shu|invoiceMobilePhone||invoiceLastName|Wang|invoiceZipCode|91765|lastName|Wang|accountId|51401491|state|CA|brazilianId||address1|1313 Pecan Grove Dr|address2||homePhone||city|Diamond Bar|country|US|extension||username|13952929916931786807404268180320|title||faxNumber||mobilePhone||email|susanws@yahoo.com|company||zipCode|91765|workPhone|6262528993|firstName|Shu|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Wang|shippingAddress1|1313 Pecan Grove Dr|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Shu|invoiceAmount|350.00|referenceNumber|79046564|invoiceAmountUSD|350.00|creditCardExpDate|12/2016|transactionDate|03/20/2014 09:27 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=620A241F4ADBCE45|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=620A241F4ADBCE45\u0026acd=3CD2FE208F2CD6D9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=620A241F4ADBCE45\u0026acd=3CD2FE208F2CD6D9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8355|address||admin_id||_user_ip|76.89.238.129|_remote_host|76.89.238.129|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|zh-CN|
0x2Taylor >  103682|first_name|Hammad |last_name|Zaidi|address1|531 Esplanade, #502|city|Redondo Beach|state|CA|zip|CA|country|us|phone|3232527325|email|hammad@lonelyseal.com|last_four_digits|4004|expire_month|3|expire_year|2016|card_type|amex|shopper_id|50560286|invoice_id|79046574|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046574|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHammad \u003c/first-name\u003e\u003clast-name\u003eZaidi\u003c/last-name\u003e\u003cemail\u003ehammad@lonelyseal.com\u003c/email\u003e\u003caddress1\u003e531 Esplanade, #502\u003c/address1\u003e\u003ccity\u003eRedondo 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21:28:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Redondo Beach\u0026invoiceAddress1=531 Esplanade, #502\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hammad@lonelyseal.com\u0026invoiceWorkPhone=3232527325\u0026invoiceFirstName=Hammad \u0026invoiceMobilePhone=\u0026invoiceLastName=Zaidi\u0026invoiceZipCode=CA\u0026lastName=Zaidi\u0026accountId=50560286\u0026state=CA\u0026brazilianId=\u0026address1=531 Esplanade, #502\u0026address2=\u0026homePhone=\u0026city=Redondo Beach\u0026country=US\u0026extension=\u0026username=1395376098128866934172982459877\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hammad@lonelyseal.com\u0026company=\u0026zipCode=CA\u0026workPhone=3232527325\u0026firstName=Hammad \u0026shippingState=CA\u0026shippingZipCode=CA\u0026shippingMethod=\u0026shippingLastName=Zaidi\u0026shippingAddress1=531 Esplanade, #502\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Redondo Beach\u0026shippingFirstName=Hammad \u0026invoiceAmount=50.00\u0026referenceNumber=79046574\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/20/2014 09:28 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=98.112.107.218\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=782CE6802B1B28BD\u0026acd=306E6A07D89F19DE\u0026creditCardLastFourDigits=4004\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/20/2014 09:28 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Beach|invoiceAddress1|531 Esplanade, #502|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hammad@lonelyseal.com|invoiceWorkPhone|3232527325|invoiceFirstName|Hammad |invoiceMobilePhone||invoiceLastName|Zaidi|invoiceZipCode|CA|lastName|Zaidi|accountId|50560286|state|CA|brazilianId||address1|531 Esplanade, #502|address2||homePhone||city|Redondo Beach|country|US|extension||username|1395376098128866934172982459877|title||faxNumber||mobilePhone||email|hammad@lonelyseal.com|company||zipCode|CA|workPhone|3232527325|firstName|Hammad |shippingState|CA|shippingZipCode|CA|shippingMethod||shippingLastName|Zaidi|shippingAddress1|531 Esplanade, #502|shippingCountry|US|shippingAddress2||shippingCity|Redondo Beach|shippingFirstName|Hammad |invoiceAmount|50.00|referenceNumber|79046574|invoiceAmountUSD|50.00|creditCardExpDate|3/2016|transactionDate|03/20/2014 09:28 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0x2Taylor >  103683|first_name|Elvia Del Carmen|last_name|Arevalo|address1|1300 Bentley Court |city|West Covina|state|CA|zip|91791|country|us|phone|5627144395|email|elviacarevalo@gmail.com|last_four_digits|0205|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50560294|invoice_id|79046578|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046578|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElvia Del Carmen\u003c/first-name\u003e\u003clast-name\u003eArevalo\u003c/last-name\u003e\u003cemail\u003eelviacarevalo@gmail.com\u003c/email\u003e\u003caddress1\u003e1300 Bentley Court \u003c/address1\u003e\u003ccity\u003eWest 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Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|142233|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-20 21:30:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=1300 Bentley Court \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=elviacarevalo@gmail.com\u0026invoiceWorkPhone=5627144395\u0026invoiceFirstName=Elvia Del Carmen\u0026invoiceMobilePhone=\u0026invoiceLastName=Arevalo\u0026invoiceZipCode=91791\u0026lastName=Arevalo\u0026accountId=50560294\u0026state=CA\u0026brazilianId=\u0026address1=1300 Bentley Court \u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=1395376221783681496261307911226\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=elviacarevalo@gmail.com\u0026company=\u0026zipCode=91791\u0026workPhone=5627144395\u0026firstName=Elvia Del Carmen\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=Arevalo\u0026shippingAddress1=1300 Bentley Court \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West Covina\u0026shippingFirstName=Elvia Del Carmen\u0026invoiceAmount=350.00\u0026referenceNumber=79046578\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/20/2014 09:30 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=96.247.45.179\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7414E058FC0ED42C\u0026acd=160504D95ED0F78C\u0026creditCardLastFourDigits=0205\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 09:30 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Covina|invoiceAddress1|1300 Bentley Court |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|elviacarevalo@gmail.com|invoiceWorkPhone|5627144395|invoiceFirstName|Elvia Del Carmen|invoiceMobilePhone||invoiceLastName|Arevalo|invoiceZipCode|91791|lastName|Arevalo|accountId|50560294|state|CA|brazilianId||address1|1300 Bentley Court |address2||homePhone||city|West Covina|country|US|extension||username|1395376221783681496261307911226|title||faxNumber||mobilePhone||email|elviacarevalo@gmail.com|company||zipCode|91791|workPhone|5627144395|firstName|Elvia Del Carmen|shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|Arevalo|shippingAddress1|1300 Bentley Court |shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Elvia Del Carmen|invoiceAmount|350.00|referenceNumber|79046578|invoiceAmountUSD|350.00|creditCardExpDate|10/2016|transactionDate|03/20/2014 09:30 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7414E058FC0ED42C|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7414E058FC0ED42C\u0026acd=160504D95ED0F78C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7414E058FC0ED42C\u0026acd=160504D95ED0F78C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0205|address||admin_id||_user_ip|96.247.45.179|_remote_host|96.247.45.179|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 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0x2Taylor >  103684|first_name|Janny|last_name|Lee|address1|1118 Cleghorn Drive Unit D|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9099735772|email|annetaylors@yahoo.com|account_number|24316|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|50560296|invoice_id|79046584|invoice_status|cancelled|charged_currency|USD|charged_in_currency|500.0|final_amount|-500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79046584|final_status|submitted|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJanny\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003eannetaylors@yahoo.com\u003c/email\u003e\u003caddress1\u003e1118 Cleghorn Drive Unit D\u003c/address1\u003e\u003ccity\u003eDiamond 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12:32:00|ipn_string|lastName=Lee\u0026accountId=50560296\u0026state=CA\u0026brazilianId=\u0026address1=1118 Cleghorn Drive Unit D\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139537624986716056937671139889914\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=annetaylors@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9099735772\u0026firstName=Janny\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1118 Cleghorn Drive Unit D\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=annetaylors@yahoo.com\u0026invoiceWorkPhone=9099735772\u0026invoiceFirstName=Janny\u0026invoiceMobilePhone=\u0026invoiceLastName=Lee\u0026invoiceZipCode=91765\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Lee\u0026shippingAddress1=1118 Cleghorn Drive Unit 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0x2Taylor >  103685|first_name|Jesus|last_name|Quintero|address1|1400 Mt. Tricia Avenue|city|West Covina|state|CA|zip|91791|country|us|phone|6269178825|email|jjq2@aol.com|last_four_digits|3333|expire_month|4|expire_year|2014|card_type|visa|shopper_id|50560306|invoice_id|79046592|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046592|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJesus\u003c/first-name\u003e\u003clast-name\u003eQuintero\u003c/last-name\u003e\u003cemail\u003ejjq2@aol.com\u003c/email\u003e\u003caddress1\u003e1400 Mt. 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Tricia Avenue|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Jesus|invoiceAmount|500.00|referenceNumber|79046592|invoiceAmountUSD|500.00|creditCardExpDate|4/2014|transactionDate|03/20/2014 09:32 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|98.119.1.77|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D8FA77CE8C1056B\u0026acd=4CB207F4A2CF0197|creditCardLastFourDigits|3333|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 09:32 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7D8FA77CE8C1056B|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D8FA77CE8C1056B\u0026acd=4CB207F4A2CF0197|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D8FA77CE8C1056B\u0026acd=4CB207F4A2CF0197|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3333|address||admin_id||_user_ip|98.119.1.77|_remote_host|98.119.1.77|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:11.0) Gecko/20100101 Firefox/11.0|_accept_langauge|en-us,en;q=0.5|
0x2Taylor >  103686|first_name|Jung Mi |last_name|Koo|address1|20956 Glenbrook Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9095959510|email|koochristine70@hanmail.net|last_four_digits|0059|expire_month|4|expire_year|2015|card_type|visa|shopper_id|50560308|invoice_id|79046594|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046594|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJung Mi \u003c/first-name\u003e\u003clast-name\u003eKoo\u003c/last-name\u003e\u003cemail\u003ekoochristine70@hanmail.net\u003c/email\u003e\u003caddress1\u003e20956 Glenbrook 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21:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20956 Glenbrook Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=koochristine70@hanmail.net\u0026invoiceWorkPhone=9095959510\u0026invoiceFirstName=Jung Mi \u0026invoiceMobilePhone=\u0026invoiceLastName=Koo\u0026invoiceZipCode=91789\u0026lastName=Koo\u0026accountId=50560308\u0026state=CA\u0026brazilianId=\u0026address1=20956 Glenbrook Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395376351596383467460994947161\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=koochristine70@hanmail.net\u0026company=\u0026zipCode=91789\u0026workPhone=9095959510\u0026firstName=Jung Mi \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Koo\u0026shippingAddress1=20956 Glenbrook 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Glenbrook Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|koochristine70@hanmail.net|invoiceWorkPhone|9095959510|invoiceFirstName|Jung Mi |invoiceMobilePhone||invoiceLastName|Koo|invoiceZipCode|91789|lastName|Koo|accountId|50560308|state|CA|brazilianId||address1|20956 Glenbrook Dr.|address2||homePhone||city|Walnut|country|US|extension||username|1395376351596383467460994947161|title||faxNumber||mobilePhone||email|koochristine70@hanmail.net|company||zipCode|91789|workPhone|9095959510|firstName|Jung Mi |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Koo|shippingAddress1|20956 Glenbrook Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Jung Mi |invoiceAmount|500.00|referenceNumber|79046594|invoiceAmountUSD|500.00|creditCardExpDate|4/2015|transactionDate|03/20/2014 09:32 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0x2Taylor >  103687|first_name|Saif|last_name|Syed|address1|1841 N Winona Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9095959396|email|saifusyed@yahoo.com|last_four_digits|1657|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50560316|invoice_id|79046600|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046600|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSaif\u003c/first-name\u003e\u003clast-name\u003eSyed\u003c/last-name\u003e\u003cemail\u003esaifusyed@yahoo.com\u003c/email\u003e\u003caddress1\u003e1841 N Winona 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0x2Taylor >  103688|first_name|Jeanette|last_name|Bautista|address1|1080 S. Grand Ave. Apt. A-12|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6265345777|email|kailloutim@yahoo.com|account_number|40574|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|50560326|invoice_id|79046610|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|e-Check|vendor|Plimus|transaction_id|79046610|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJeanette\u003c/first-name\u003e\u003clast-name\u003eBautista\u003c/last-name\u003e\u003cemail\u003ekailloutim@yahoo.com\u003c/email\u003e\u003caddress1\u003e1080 S. Grand Ave. Apt. 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0x2Taylor >  103689|first_name|Christine|last_name|Chang|address1|19935 Skyline Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9095250050|email|yuannachang@gmail.com|last_four_digits|5417|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50560334|invoice_id|79046612|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046612|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChristine\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003cemail\u003eyuannachang@gmail.com\u003c/email\u003e\u003caddress1\u003e19935 Skyline 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Skyline Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|yuannachang@gmail.com|invoiceWorkPhone|9095250050|invoiceFirstName|Christine|invoiceMobilePhone||invoiceLastName|Chang|invoiceZipCode|91789|lastName|Chang|accountId|50560334|state|CA|brazilianId||address1|19935 Skyline Dr.|address2||homePhone||city|Walnut|country|US|extension||username|13953765915472518159151666438456|title||faxNumber||mobilePhone||email|yuannachang@gmail.com|company||zipCode|91789|workPhone|9095250050|firstName|Christine|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chang|shippingAddress1|19935 Skyline Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Christine|invoiceAmount|500.00|referenceNumber|79046612|invoiceAmountUSD|500.00|creditCardExpDate|7/2015|transactionDate|03/20/2014 09:36 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0x2Taylor >  103690|first_name|Betty|last_name|Xiao|address1|2217 Dublin ln #2|city|Diamond bar |state|CA|zip|91765|country|us|phone|9092879222|email|xibtty@yahoo.com|last_four_digits|0239|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50560352|invoice_id|79046624|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046624|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBetty\u003c/first-name\u003e\u003clast-name\u003eXiao\u003c/last-name\u003e\u003cemail\u003exibtty@yahoo.com\u003c/email\u003e\u003caddress1\u003e2217 Dublin ln #2\u003c/address1\u003e\u003ccity\u003eDiamond bar 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142215|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 21:39:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond bar \u0026invoiceAddress1=2217 Dublin ln #2\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=xibtty@yahoo.com\u0026invoiceWorkPhone=9092879222\u0026invoiceFirstName=Betty\u0026invoiceMobilePhone=\u0026invoiceLastName=Xiao\u0026invoiceZipCode=91765\u0026lastName=Xiao\u0026accountId=50560352\u0026state=CA\u0026brazilianId=\u0026address1=2217 Dublin ln #2\u0026address2=\u0026homePhone=\u0026city=Diamond bar \u0026country=US\u0026extension=\u0026username=13953767305934850441012823036\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=xibtty@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9092879222\u0026firstName=Betty\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Xiao\u0026shippingAddress1=2217 Dublin ln 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bar |invoiceAddress1|2217 Dublin ln #2|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|xibtty@yahoo.com|invoiceWorkPhone|9092879222|invoiceFirstName|Betty|invoiceMobilePhone||invoiceLastName|Xiao|invoiceZipCode|91765|lastName|Xiao|accountId|50560352|state|CA|brazilianId||address1|2217 Dublin ln #2|address2||homePhone||city|Diamond bar |country|US|extension||username|13953767305934850441012823036|title||faxNumber||mobilePhone||email|xibtty@yahoo.com|company||zipCode|91765|workPhone|9092879222|firstName|Betty|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Xiao|shippingAddress1|2217 Dublin ln #2|shippingCountry|US|shippingAddress2||shippingCity|Diamond bar |shippingFirstName|Betty|invoiceAmount|500.00|referenceNumber|79046624|invoiceAmountUSD|500.00|creditCardExpDate|4/2016|transactionDate|03/20/2014 09:39 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0x2Taylor >  103691|first_name|Raymond|last_name|Phan |address1|1854 E. Woodgate Dr.|city|West Covina|state|CA|zip|91792|country|us|phone|6263846801|email|terip13@hotmail.com|last_four_digits|8357|expire_month|5|expire_year|2017|card_type|visa|shopper_id|50560366|invoice_id|79046634|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046634|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRaymond\u003c/first-name\u003e\u003clast-name\u003ePhan \u003c/last-name\u003e\u003cemail\u003eterip13@hotmail.com\u003c/email\u003e\u003caddress1\u003e1854 E. 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Woodgate Dr.|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Raymond|invoiceAmount|350.00|referenceNumber|79046634|invoiceAmountUSD|350.00|creditCardExpDate|5/2017|transactionDate|03/20/2014 09:40 PM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|24.205.176.112|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9870633833BA1CFD\u0026acd=58C6DA65BF476D3C|creditCardLastFourDigits|8357|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 09:40 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9870633833BA1CFD|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9870633833BA1CFD\u0026acd=58C6DA65BF476D3C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9870633833BA1CFD\u0026acd=58C6DA65BF476D3C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8357|address||admin_id||_user_ip|24.205.176.112|_remote_host|24.205.176.112|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103692|first_name|Eva|last_name|Barrameda|address1|490 Vista Del Norte|city|Walnut|state|CA|zip|91789|country|us|phone|6268394843|email|rikki0302@gmail.com|last_four_digits|9429|expire_month|6|expire_year|2014|card_type|mastercard|shopper_id|50560382|invoice_id|79046654|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046654|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEva\u003c/first-name\u003e\u003clast-name\u003eBarrameda\u003c/last-name\u003e\u003cemail\u003erikki0302@gmail.com\u003c/email\u003e\u003caddress1\u003e490 Vista Del 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21:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=490 Vista Del Norte\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rikki0302@gmail.com\u0026invoiceWorkPhone=6268394843\u0026invoiceFirstName=Eva\u0026invoiceMobilePhone=\u0026invoiceLastName=Barrameda\u0026invoiceZipCode=91789\u0026lastName=Barrameda\u0026accountId=50560382\u0026state=CA\u0026brazilianId=\u0026address1=490 Vista Del Norte\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13953769847162852897371201491860\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rikki0302@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6268394843\u0026firstName=Eva\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Barrameda\u0026shippingAddress1=490 Vista Del 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Vista Del Norte|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rikki0302@gmail.com|invoiceWorkPhone|6268394843|invoiceFirstName|Eva|invoiceMobilePhone||invoiceLastName|Barrameda|invoiceZipCode|91789|lastName|Barrameda|accountId|50560382|state|CA|brazilianId||address1|490 Vista Del Norte|address2||homePhone||city|Walnut|country|US|extension||username|13953769847162852897371201491860|title||faxNumber||mobilePhone||email|rikki0302@gmail.com|company||zipCode|91789|workPhone|6268394843|firstName|Eva|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Barrameda|shippingAddress1|490 Vista Del Norte|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Eva|invoiceAmount|350.00|referenceNumber|79046654|invoiceAmountUSD|350.00|creditCardExpDate|6/2014|transactionDate|03/20/2014 09:43 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0x2Taylor >  103693|first_name|Baoling|last_name|Chen|address1|1109 Bramford ct|city|Diamond Bar|state||zip|91765|country|cn|phone|6261097735|email|chenyizoey414@gmail.com|last_four_digits|0446|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50560380|invoice_id|79046656|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046656|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBaoling\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003echenyizoey414@gmail.com\u003c/email\u003e\u003caddress1\u003e1109 Bramford ct\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  103694|first_name|Edward |last_name|Tom|address1|23615 Via Rancho Drive|city|Diamond Bar |state|CA|zip|91765|country|us|phone|6262832272|email|lynzetom.whs@gmail.com|last_four_digits|6022|expire_month|8|expire_year|2014|card_type|visa|shopper_id|50560384|invoice_id|79046658|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046658|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEdward \u003c/first-name\u003e\u003clast-name\u003eTom\u003c/last-name\u003e\u003cemail\u003elynzetom.whs@gmail.com\u003c/email\u003e\u003caddress1\u003e23615 Via Rancho Drive\u003c/address1\u003e\u003ccity\u003eDiamond Bar 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141648|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 21:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar \u0026invoiceAddress1=23615 Via Rancho Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lynzetom.whs@gmail.com\u0026invoiceWorkPhone=6262832272\u0026invoiceFirstName=Edward \u0026invoiceMobilePhone=\u0026invoiceLastName=Tom\u0026invoiceZipCode=91765\u0026lastName=Tom\u0026accountId=50560384\u0026state=CA\u0026brazilianId=\u0026address1=23615 Via Rancho Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar \u0026country=US\u0026extension=\u0026username=1395376985745983049161271215143\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lynzetom.whs@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6262832272\u0026firstName=Edward \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Tom\u0026shippingAddress1=23615 Via Rancho 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0x2Taylor >  103695|first_name|Stanley|last_name|Lau|address1|14478 Bison Court|city|Eastvale|state|CA|zip|92880|country|us|phone|6266755647|email|stanley7826@gmail.com|last_four_digits|9289|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50560404|invoice_id|79046674|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046674|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eStanley\u003c/first-name\u003e\u003clast-name\u003eLau\u003c/last-name\u003e\u003cemail\u003estanley7826@gmail.com\u003c/email\u003e\u003caddress1\u003e14478 Bison 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0x2Taylor >  103696|first_name|Lenny|last_name|Tan|address1|218 S. Del Sol Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|7147247084|email|lttann@yahoo.com|last_four_digits|7909|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50560406|invoice_id|79046676|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046676|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLenny\u003c/first-name\u003e\u003clast-name\u003eTan\u003c/last-name\u003e\u003cemail\u003elttann@yahoo.com\u003c/email\u003e\u003caddress1\u003e218 S. 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Del Sol Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lttann@yahoo.com\u0026invoiceWorkPhone=7147247084\u0026invoiceFirstName=Lenny\u0026invoiceMobilePhone=\u0026invoiceLastName=Tan\u0026invoiceZipCode=91765\u0026lastName=Tan\u0026accountId=50560406\u0026state=CA\u0026brazilianId=\u0026address1=218 S. Del Sol Lane\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13953771302998629800821606397518\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lttann@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=7147247084\u0026firstName=Lenny\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Tan\u0026shippingAddress1=218 S. 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Del Sol Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lttann@yahoo.com|invoiceWorkPhone|7147247084|invoiceFirstName|Lenny|invoiceMobilePhone||invoiceLastName|Tan|invoiceZipCode|91765|lastName|Tan|accountId|50560406|state|CA|brazilianId||address1|218 S. Del Sol Lane|address2||homePhone||city|Diamond Bar|country|US|extension||username|13953771302998629800821606397518|title||faxNumber||mobilePhone||email|lttann@yahoo.com|company||zipCode|91765|workPhone|7147247084|firstName|Lenny|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Tan|shippingAddress1|218 S. 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0x2Taylor >  103697|first_name|Jonathan|last_name|Ro|address1|1553 Deer Crossing Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|3238932555|email|jonathansro@gmail.com|last_four_digits|0588|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50560414|invoice_id|79046686|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046686|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJonathan\u003c/first-name\u003e\u003clast-name\u003eRo\u003c/last-name\u003e\u003cemail\u003ejonathansro@gmail.com\u003c/email\u003e\u003caddress1\u003e1553 Deer Crossing Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|142263|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-20 21:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1553 Deer Crossing Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jonathansro@gmail.com\u0026invoiceWorkPhone=3238932555\u0026invoiceFirstName=Jonathan\u0026invoiceMobilePhone=\u0026invoiceLastName=Ro\u0026invoiceZipCode=91765\u0026lastName=Ro\u0026accountId=50560414\u0026state=CA\u0026brazilianId=\u0026address1=1553 Deer Crossing Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13953771835173921934241947136031\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jonathansro@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=3238932555\u0026firstName=Jonathan\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Ro\u0026shippingAddress1=1553 Deer Crossing 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0x2Taylor >  103698|first_name|Sandy|last_name|Chuang|address1|21521 Birch Hill Dr |city|Diamond Bar|state|CA|zip|91765|country|us|phone|6266757557|email|kacapooh@yahoo.com|last_four_digits|6918|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|50560434|invoice_id|79046696|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046696|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSandy\u003c/first-name\u003e\u003clast-name\u003eChuang\u003c/last-name\u003e\u003cemail\u003ekacapooh@yahoo.com\u003c/email\u003e\u003caddress1\u003e21521 Birch Hill Dr \u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-TW;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142258|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 21:48:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=21521 Birch Hill Dr \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kacapooh@yahoo.com\u0026invoiceWorkPhone=6266757557\u0026invoiceFirstName=Sandy\u0026invoiceMobilePhone=\u0026invoiceLastName=Chuang\u0026invoiceZipCode=91765\u0026lastName=Chuang\u0026accountId=50560434\u0026state=CA\u0026brazilianId=\u0026address1=21521 Birch Hill Dr \u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13953773098631494397355999800809\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kacapooh@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=6266757557\u0026firstName=Sandy\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Chuang\u0026shippingAddress1=21521 Birch Hill Dr \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Sandy\u0026invoiceAmount=500.00\u0026referenceNumber=79046696\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/20/2014 09:48 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.173.210.170\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=27BE727564142505\u0026acd=3E2D1D2DE9F92A33\u0026creditCardLastFourDigits=6918\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/20/2014 09:48 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=27BE727564142505\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=27BE727564142505\u0026acd=3E2D1D2DE9F92A33\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=27BE727564142505\u0026acd=3E2D1D2DE9F92A33\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|21521 Birch Hill Dr |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kacapooh@yahoo.com|invoiceWorkPhone|6266757557|invoiceFirstName|Sandy|invoiceMobilePhone||invoiceLastName|Chuang|invoiceZipCode|91765|lastName|Chuang|accountId|50560434|state|CA|brazilianId||address1|21521 Birch Hill Dr |address2||homePhone||city|Diamond Bar|country|US|extension||username|13953773098631494397355999800809|title||faxNumber||mobilePhone||email|kacapooh@yahoo.com|company||zipCode|91765|workPhone|6266757557|firstName|Sandy|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Chuang|shippingAddress1|21521 Birch Hill Dr |shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Sandy|invoiceAmount|500.00|referenceNumber|79046696|invoiceAmountUSD|500.00|creditCardExpDate|2/2016|transactionDate|03/20/2014 09:48 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|76.173.210.170|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=27BE727564142505\u0026acd=3E2D1D2DE9F92A33|creditCardLastFourDigits|6918|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/20/2014 09:48 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0x2Taylor >  103699|first_name|Hai Yan|last_name|Bai|address1|7447 Cobble Creek Dr|city|Eastvale|state|CA|zip|92880|country|us|phone|9093547948|email|ruby91765@gmail.com|last_four_digits|8551|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50560462|invoice_id|79046716|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046716|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHai Yan\u003c/first-name\u003e\u003clast-name\u003eBai\u003c/last-name\u003e\u003cemail\u003eruby91765@gmail.com\u003c/email\u003e\u003caddress1\u003e7447 Cobble Creek 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142239|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 21:51:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Eastvale\u0026invoiceAddress1=7447 Cobble Creek Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ruby91765@gmail.com\u0026invoiceWorkPhone=9093547948\u0026invoiceFirstName=Hai Yan\u0026invoiceMobilePhone=\u0026invoiceLastName=Bai\u0026invoiceZipCode=92880\u0026lastName=Bai\u0026accountId=50560462\u0026state=CA\u0026brazilianId=\u0026address1=7447 Cobble Creek Dr\u0026address2=\u0026homePhone=\u0026city=Eastvale\u0026country=US\u0026extension=\u0026username=13953774757711454630300373865605\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ruby91765@gmail.com\u0026company=\u0026zipCode=92880\u0026workPhone=9093547948\u0026firstName=Hai Yan\u0026shippingState=CA\u0026shippingZipCode=92880\u0026shippingMethod=\u0026shippingLastName=Bai\u0026shippingAddress1=7447 Cobble Creek Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Eastvale\u0026shippingFirstName=Hai Yan\u0026invoiceAmount=500.00\u0026referenceNumber=79046716\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/20/2014 09:51 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.95.18.86\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=49025227645B0961\u0026acd=F522B17CD9196CFC\u0026creditCardLastFourDigits=8551\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 09:51 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Cobble Creek Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ruby91765@gmail.com|invoiceWorkPhone|9093547948|invoiceFirstName|Hai Yan|invoiceMobilePhone||invoiceLastName|Bai|invoiceZipCode|92880|lastName|Bai|accountId|50560462|state|CA|brazilianId||address1|7447 Cobble Creek Dr|address2||homePhone||city|Eastvale|country|US|extension||username|13953774757711454630300373865605|title||faxNumber||mobilePhone||email|ruby91765@gmail.com|company||zipCode|92880|workPhone|9093547948|firstName|Hai Yan|shippingState|CA|shippingZipCode|92880|shippingMethod||shippingLastName|Bai|shippingAddress1|7447 Cobble Creek Dr|shippingCountry|US|shippingAddress2||shippingCity|Eastvale|shippingFirstName|Hai Yan|invoiceAmount|500.00|referenceNumber|79046716|invoiceAmountUSD|500.00|creditCardExpDate|2/2017|transactionDate|03/20/2014 09:51 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0x2Taylor >  103700|first_name|Andrea|last_name|Dodge |address1|2575 Cedar Street|city|Berkeley|state|CA|zip|94708|country|us|phone|5102059456|email|dodgeandrea@gmail.com|account_number|09309|routing_number|42882|account_type|CONSUMER_CHECKING|shopper_id|50560458|invoice_id|79046718|invoice_status|approved|charged_currency|USD|charged_in_currency|1400.0|final_amount|1400.0|payment_method|e-Check|vendor|Plimus|transaction_id|79046718|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAndrea\u003c/first-name\u003e\u003clast-name\u003eDodge \u003c/last-name\u003e\u003cemail\u003edodgeandrea@gmail.com\u003c/email\u003e\u003caddress1\u003e2575 Cedar 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(iPad; CPU OS 7_1 like Mac OS X) AppleWebKit/537.51.2 (KHTML, like Gecko) Version/7.0 Mobile/11D167 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1400\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1400\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1400.0|payment_type|ach|clogin_id|109488|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|1400.0|transaction_Date|2014-03-20 21:51:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Berkeley\u0026invoiceAddress1=2575 Cedar Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dodgeandrea@gmail.com\u0026invoiceWorkPhone=5102059456\u0026invoiceFirstName=Andrea\u0026invoiceMobilePhone=\u0026invoiceLastName=Dodge \u0026invoiceZipCode=94708\u0026lastName=Dodge \u0026accountId=50560458\u0026state=CA\u0026brazilianId=\u0026address1=2575 Cedar Street\u0026address2=\u0026homePhone=\u0026city=Berkeley\u0026country=US\u0026extension=\u0026username=13953774743685031462701038424555\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dodgeandrea@gmail.com\u0026company=\u0026zipCode=94708\u0026workPhone=5102059456\u0026firstName=Andrea\u0026shippingState=CA\u0026shippingZipCode=94708\u0026shippingMethod=\u0026shippingLastName=Dodge \u0026shippingAddress1=2575 Cedar Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Berkeley\u0026shippingFirstName=Andrea\u0026invoiceAmount=1,400.00\u0026referenceNumber=79046718\u0026creditCardExpDate=\u0026invoiceAmountUSD=1,400.00\u0026currency=USD\u0026contractChargePrice=1,400.00\u0026invoiceChargeAmount=1,400.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2907240\u0026quantity=1\u0026overridePrice=1,400.00\u0026transactionDate=03/20/2014 09:51 PM\u0026contractPrice=1,400.00\u0026productId=728140\u0026templateId=-99\u0026referrer=\u0026remoteAddress=50.152.195.219\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CF24F70EA6463F2\u0026acd=5652B3AD3DE2F2A2\u0026contractOwner=871020\u0026language=ENGLISH\u0026contractName=Camp Kee Tov - U.S.\u0026productName=Camp Kee Tov\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/20/2014 09:51 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=1,400.00\u0026offlineOrderId=39147999\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7CF24F70EA6463F2\u0026invoiceLocalAmount=1,400.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CF24F70EA6463F2\u0026acd=5652B3AD3DE2F2A2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CF24F70EA6463F2\u0026acd=5652B3AD3DE2F2A2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Berkeley|invoiceAddress1|2575 Cedar Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dodgeandrea@gmail.com|invoiceWorkPhone|5102059456|invoiceFirstName|Andrea|invoiceMobilePhone||invoiceLastName|Dodge |invoiceZipCode|94708|lastName|Dodge |accountId|50560458|state|CA|brazilianId||address1|2575 Cedar Street|address2||homePhone||city|Berkeley|country|US|extension||username|13953774743685031462701038424555|title||faxNumber||mobilePhone||email|dodgeandrea@gmail.com|company||zipCode|94708|workPhone|5102059456|firstName|Andrea|shippingState|CA|shippingZipCode|94708|shippingMethod||shippingLastName|Dodge |shippingAddress1|2575 Cedar Street|shippingCountry|US|shippingAddress2||shippingCity|Berkeley|shippingFirstName|Andrea|invoiceAmount|1,400.00|referenceNumber|79046718|creditCardExpDate||invoiceAmountUSD|1,400.00|currency|USD|contractChargePrice|1,400.00|invoiceChargeAmount|1,400.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|1,400.00|transactionDate|03/20/2014 09:51 PM|contractPrice|1,400.00|productId|728140|templateId|-99|referrer||remoteAddress|50.152.195.219|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CF24F70EA6463F2\u0026acd=5652B3AD3DE2F2A2|contractOwner|871020|language|ENGLISH|contractName|Camp Kee Tov - U.S.|productName|Camp Kee Tov|creditCardType||addCD|N|untilDate|03/20/2014 09:51 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|1,400.00|offlineOrderId|39147999|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7CF24F70EA6463F2|invoiceLocalAmount|1,400.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CF24F70EA6463F2\u0026acd=5652B3AD3DE2F2A2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CF24F70EA6463F2\u0026acd=5652B3AD3DE2F2A2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|50.152.195.219|_remote_host|50.152.195.219|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_1 like Mac OS X) AppleWebKit/537.51.2 (KHTML, like Gecko) Version/7.0 Mobile/11D167 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  103701|first_name|Marye|last_name|Brooks|address1|21522 carriso road|city|diamond bar|state|CA|zip|91765|country|us|phone|9098616983|email|latinflwr2@yahoo.com|account_number|88819|routing_number|78073|account_type|CONSUMER_CHECKING|shopper_id|50560464|invoice_id|79046720|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79046720|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMarye\u003c/first-name\u003e\u003clast-name\u003eBrooks\u003c/last-name\u003e\u003cemail\u003elatinflwr2@yahoo.com\u003c/email\u003e\u003caddress1\u003e21522 carriso road\u003c/address1\u003e\u003ccity\u003ediamond 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21:51:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=21522 carriso road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=latinflwr2@yahoo.com\u0026invoiceWorkPhone=9098616983\u0026invoiceFirstName=Marye\u0026invoiceMobilePhone=\u0026invoiceLastName=Brooks\u0026invoiceZipCode=91765\u0026lastName=Brooks\u0026accountId=50560464\u0026state=CA\u0026brazilianId=\u0026address1=21522 carriso road\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=13953774850242119302233391602670\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=latinflwr2@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098616983\u0026firstName=Marye\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Brooks\u0026shippingAddress1=21522 carriso 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0x2Taylor >  103702|first_name|Haziel R|last_name|Mapaye|address1|PO Box 235|city|Walnut|state|CA|zip|91788|country|us|phone|9095255398|email|haziel_12@yahoo.com|last_four_digits|2608|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50560470|invoice_id|79046724|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046724|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHaziel R\u003c/first-name\u003e\u003clast-name\u003eMapaye\u003c/last-name\u003e\u003cemail\u003ehaziel_12@yahoo.com\u003c/email\u003e\u003caddress1\u003ePO Box 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21:52:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=PO Box 235\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=haziel_12@yahoo.com\u0026invoiceWorkPhone=9095255398\u0026invoiceFirstName=Haziel R\u0026invoiceMobilePhone=\u0026invoiceLastName=Mapaye\u0026invoiceZipCode=91788\u0026lastName=Mapaye\u0026accountId=50560470\u0026state=CA\u0026brazilianId=\u0026address1=PO Box 235\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139537753272315699880731857911150\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=haziel_12@yahoo.com\u0026company=\u0026zipCode=91788\u0026workPhone=9095255398\u0026firstName=Haziel R\u0026shippingState=CA\u0026shippingZipCode=91788\u0026shippingMethod=\u0026shippingLastName=Mapaye\u0026shippingAddress1=PO Box 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Box 235|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|haziel_12@yahoo.com|invoiceWorkPhone|9095255398|invoiceFirstName|Haziel R|invoiceMobilePhone||invoiceLastName|Mapaye|invoiceZipCode|91788|lastName|Mapaye|accountId|50560470|state|CA|brazilianId||address1|PO Box 235|address2||homePhone||city|Walnut|country|US|extension||username|139537753272315699880731857911150|title||faxNumber||mobilePhone||email|haziel_12@yahoo.com|company||zipCode|91788|workPhone|9095255398|firstName|Haziel R|shippingState|CA|shippingZipCode|91788|shippingMethod||shippingLastName|Mapaye|shippingAddress1|PO Box 235|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Haziel R|invoiceAmount|500.00|referenceNumber|79046724|invoiceAmountUSD|500.00|creditCardExpDate|7/2016|transactionDate|03/20/2014 09:52 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=58FA977D36A9F916|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=58FA977D36A9F916\u0026acd=B4CF5CB5ED7375F4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=58FA977D36A9F916\u0026acd=B4CF5CB5ED7375F4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2608|address||admin_id||_user_ip|71.80.177.79|_remote_host|71.80.177.79|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  103703|first_name|I Chuun|last_name|Ru|address1|1617, Range Ct.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9093967805|email|benru91765@gmail.com|last_four_digits|8791|expire_month|6|expire_year|2017|card_type|mastercard|shopper_id|50560482|invoice_id|79046740|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046740|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eI Chuun\u003c/first-name\u003e\u003clast-name\u003eRu\u003c/last-name\u003e\u003cemail\u003ebenru91765@gmail.com\u003c/email\u003e\u003caddress1\u003e1617, Range Ct.\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|141108|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-20 21:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1617, Range Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=benru91765@gmail.com\u0026invoiceWorkPhone=9093967805\u0026invoiceFirstName=I Chuun\u0026invoiceMobilePhone=\u0026invoiceLastName=Ru\u0026invoiceZipCode=91765\u0026lastName=Ru\u0026accountId=50560482\u0026state=CA\u0026brazilianId=\u0026address1=1617, Range Ct.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13953776103566133360531226941796\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=benru91765@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9093967805\u0026firstName=I Chuun\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Ru\u0026shippingAddress1=1617, Range 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Bar|invoiceAddress1|1617, Range Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|benru91765@gmail.com|invoiceWorkPhone|9093967805|invoiceFirstName|I Chuun|invoiceMobilePhone||invoiceLastName|Ru|invoiceZipCode|91765|lastName|Ru|accountId|50560482|state|CA|brazilianId||address1|1617, Range Ct.|address2||homePhone||city|Diamond Bar|country|US|extension||username|13953776103566133360531226941796|title||faxNumber||mobilePhone||email|benru91765@gmail.com|company||zipCode|91765|workPhone|9093967805|firstName|I Chuun|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Ru|shippingAddress1|1617, Range Ct.|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|I Chuun|invoiceAmount|350.00|referenceNumber|79046740|invoiceAmountUSD|350.00|creditCardExpDate|6/2017|transactionDate|03/20/2014 09:53 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0x2Taylor >  103704|first_name|Andrea|last_name|Dodge|address1|2575 Cedar Street|city|Berkeley|state|CA|zip|94708|country|us|phone|5102059456|email|dodgeandrea@gmail.com|account_number|09309|routing_number|42882|account_type|CONSUMER_CHECKING|shopper_id|50560490|invoice_id|79046744|invoice_status|approved|charged_currency|USD|charged_in_currency|1250.0|final_amount|1250.0|payment_method|e-Check|vendor|Plimus|transaction_id|79046744|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAndrea\u003c/first-name\u003e\u003clast-name\u003eDodge\u003c/last-name\u003e\u003cemail\u003edodgeandrea@gmail.com\u003c/email\u003e\u003caddress1\u003e2575 Cedar 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0x2Taylor >  103705|first_name|byong|last_name|ahn|address1|1210 glenthorpe drive|city|diamond bar|state|CA|zip|91789|country|us|phone|9094681123|email|hkjbond@yahoo.com|last_four_digits|8587|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50560494|invoice_id|79046746|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046746|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ebyong\u003c/first-name\u003e\u003clast-name\u003eahn\u003c/last-name\u003e\u003cemail\u003ehkjbond@yahoo.com\u003c/email\u003e\u003caddress1\u003e1210 glenthorpe drive\u003c/address1\u003e\u003ccity\u003ediamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|139828|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-20 21:54:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=1210 glenthorpe drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hkjbond@yahoo.com\u0026invoiceWorkPhone=9094681123\u0026invoiceFirstName=byong\u0026invoiceMobilePhone=\u0026invoiceLastName=ahn\u0026invoiceZipCode=91789\u0026lastName=ahn\u0026accountId=50560494\u0026state=CA\u0026brazilianId=\u0026address1=1210 glenthorpe drive\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=13953776405777288060281119654212\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hkjbond@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9094681123\u0026firstName=byong\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=ahn\u0026shippingAddress1=1210 glenthorpe 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bar|invoiceAddress1|1210 glenthorpe drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hkjbond@yahoo.com|invoiceWorkPhone|9094681123|invoiceFirstName|byong|invoiceMobilePhone||invoiceLastName|ahn|invoiceZipCode|91789|lastName|ahn|accountId|50560494|state|CA|brazilianId||address1|1210 glenthorpe drive|address2||homePhone||city|diamond bar|country|US|extension||username|13953776405777288060281119654212|title||faxNumber||mobilePhone||email|hkjbond@yahoo.com|company||zipCode|91789|workPhone|9094681123|firstName|byong|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|ahn|shippingAddress1|1210 glenthorpe drive|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|byong|invoiceAmount|850.00|referenceNumber|79046746|invoiceAmountUSD|850.00|creditCardExpDate|5/2015|transactionDate|03/20/2014 09:54 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0x2Taylor >  103706|first_name|WEIJIAN|last_name|ZHANG|address1|20616 DELORAINE DRIVE|city|WALNUT|state|CA|zip|CA 91789|country|us|phone|9095695968|email|scottchang1955@hotmail.com|last_four_digits|3630|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50560496|invoice_id|79046750|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046750|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWEIJIAN\u003c/first-name\u003e\u003clast-name\u003eZHANG\u003c/last-name\u003e\u003cemail\u003escottchang1955@hotmail.com\u003c/email\u003e\u003caddress1\u003e20616 DELORAINE 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0x2Taylor >  103707|first_name|Tam|last_name|Ly|address1|103 Ricci Avenue|city|Walnut|state|CA|zip|91789|country|us|phone|6264224966|email|tamlywong@verizon.net|last_four_digits|0211|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50560508|invoice_id|79046762|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046762|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTam\u003c/first-name\u003e\u003clast-name\u003eLy\u003c/last-name\u003e\u003cemail\u003etamlywong@verizon.net\u003c/email\u003e\u003caddress1\u003e103 Ricci 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|142232|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-20 21:56:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=103 Ricci Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tamlywong@verizon.net\u0026invoiceWorkPhone=6264224966\u0026invoiceFirstName=Tam\u0026invoiceMobilePhone=\u0026invoiceLastName=Ly\u0026invoiceZipCode=91789\u0026lastName=Ly\u0026accountId=50560508\u0026state=CA\u0026brazilianId=\u0026address1=103 Ricci Avenue\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139537776983216780145251244855482\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tamlywong@verizon.net\u0026company=\u0026zipCode=91789\u0026workPhone=6264224966\u0026firstName=Tam\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Ly\u0026shippingAddress1=103 Ricci Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Tam\u0026invoiceAmount=350.00\u0026referenceNumber=79046762\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/20/2014 09:56 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=173.58.179.166\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23DD3E08B980616F\u0026acd=D58760DE7FFA444E\u0026creditCardLastFourDigits=0211\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 09:56 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Ricci Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tamlywong@verizon.net|invoiceWorkPhone|6264224966|invoiceFirstName|Tam|invoiceMobilePhone||invoiceLastName|Ly|invoiceZipCode|91789|lastName|Ly|accountId|50560508|state|CA|brazilianId||address1|103 Ricci Avenue|address2||homePhone||city|Walnut|country|US|extension||username|139537776983216780145251244855482|title||faxNumber||mobilePhone||email|tamlywong@verizon.net|company||zipCode|91789|workPhone|6264224966|firstName|Tam|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Ly|shippingAddress1|103 Ricci Avenue|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Tam|invoiceAmount|350.00|referenceNumber|79046762|invoiceAmountUSD|350.00|creditCardExpDate|10/2016|transactionDate|03/20/2014 09:56 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0x2Taylor >  103708|first_name|Chun Ming|last_name|Wang|address1|353 Macalester Dr|city|Walnut|state|CA|zip|91789|country|us|phone|19092626669|email|jasonwang391@yahoo.com|last_four_digits|5281|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50560510|invoice_id|79046764|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046764|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChun Ming\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003ejasonwang391@yahoo.com\u003c/email\u003e\u003caddress1\u003e353 Macalester 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142276|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 21:56:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=353 Macalester Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jasonwang391@yahoo.com\u0026invoiceWorkPhone=19092626669\u0026invoiceFirstName=Chun Ming\u0026invoiceMobilePhone=\u0026invoiceLastName=Wang\u0026invoiceZipCode=91789\u0026lastName=Wang\u0026accountId=50560510\u0026state=CA\u0026brazilianId=\u0026address1=353 Macalester Dr\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395377773218864806280903314362\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jasonwang391@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=19092626669\u0026firstName=Chun Ming\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Wang\u0026shippingAddress1=353 Macalester 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0x2Taylor >  103709|first_name|Cindy|last_name|Valera|address1|1323 Desert Willow Ln.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|5622429758|email|cindyvalera@ymail.com|last_four_digits|3899|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50560542|invoice_id|79046788|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046788|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCindy\u003c/first-name\u003e\u003clast-name\u003eValera\u003c/last-name\u003e\u003cemail\u003ecindyvalera@ymail.com\u003c/email\u003e\u003caddress1\u003e1323 Desert Willow Ln.\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  103710|first_name|winson|last_name|trang|address1|15 Mill Valley RD|city|Pomona|state|CA|zip|91766|country|us|phone|9095101993|email|bestekwinson@gmail.com|last_four_digits|3377|expire_month|1|expire_year|2016|card_type|visa|shopper_id|50560544|invoice_id|79046792|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046792|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ewinson\u003c/first-name\u003e\u003clast-name\u003etrang\u003c/last-name\u003e\u003cemail\u003ebestekwinson@gmail.com\u003c/email\u003e\u003caddress1\u003e15 Mill Valley 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0x2Taylor >  103711|first_name|Jan-Ivar|last_name|Bruaroey|address1|249 S Melville St|city|Philadelphia|state|PA|zip|19139|country|us|phone|2679346808|email|wingboy@gmail.com|last_four_digits|9975|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50560548|invoice_id|79046798|invoice_status|approved|charged_currency|USD|charged_in_currency|1015.0|final_amount|1015.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046798|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJan-Ivar\u003c/first-name\u003e\u003clast-name\u003eBruaroey\u003c/last-name\u003e\u003cemail\u003ewingboy@gmail.com\u003c/email\u003e\u003caddress1\u003e249 S Melville 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Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,nb;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1015\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1015\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1015.0|payment_type|cc|clogin_id|62821|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1015.0|transaction_Date|2014-03-20 22:02:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=249 S Melville St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wingboy@gmail.com\u0026invoiceWorkPhone=2679346808\u0026invoiceFirstName=Jan-Ivar\u0026invoiceMobilePhone=\u0026invoiceLastName=Bruaroey\u0026invoiceZipCode=19139\u0026lastName=Bruaroey\u0026accountId=50560548\u0026state=PA\u0026brazilianId=\u0026address1=249 S Melville St\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=13953781309995216249031005310474\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wingboy@gmail.com\u0026company=\u0026zipCode=19139\u0026workPhone=2679346808\u0026firstName=Jan-Ivar\u0026shippingState=PA\u0026shippingZipCode=19139\u0026shippingMethod=\u0026shippingLastName=Bruaroey\u0026shippingAddress1=249 S Melville 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S Melville St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wingboy@gmail.com|invoiceWorkPhone|2679346808|invoiceFirstName|Jan-Ivar|invoiceMobilePhone||invoiceLastName|Bruaroey|invoiceZipCode|19139|lastName|Bruaroey|accountId|50560548|state|PA|brazilianId||address1|249 S Melville St|address2||homePhone||city|Philadelphia|country|US|extension||username|13953781309995216249031005310474|title||faxNumber||mobilePhone||email|wingboy@gmail.com|company||zipCode|19139|workPhone|2679346808|firstName|Jan-Ivar|shippingState|PA|shippingZipCode|19139|shippingMethod||shippingLastName|Bruaroey|shippingAddress1|249 S Melville St|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Jan-Ivar|invoiceAmount|1,015.00|referenceNumber|79046798|invoiceAmountUSD|1,015.00|creditCardExpDate|4/2016|transactionDate|03/20/2014 10:02 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0x2Taylor >  103712|first_name|Gabriel|last_name|Scherzer|address1|3401 Evergreen Point Rd|city|Medina|state|WA|zip|98039-1022|country|us|phone|4256371959|email|gabriel@scherzers.net|last_four_digits|5996|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50560580|invoice_id|79046818|invoice_status|approved|charged_currency|USD|charged_in_currency|135.0|final_amount|135.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046818|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGabriel\u003c/first-name\u003e\u003clast-name\u003eScherzer\u003c/last-name\u003e\u003cemail\u003egabriel@scherzers.net\u003c/email\u003e\u003caddress1\u003e3401 Evergreen Point 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0x2Taylor >  103713|first_name|Baoling|last_name|Chen|address1|1109 Bramford ct|city|Diamond Bar|state||zip|91765|country|cn|phone|6267155183|email|zhanglingmei000590@163.com|last_four_digits|0446|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50560588|invoice_id|79046822|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046822|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBaoling\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003ezhanglingmei000590@163.com\u003c/email\u003e\u003caddress1\u003e1109 Bramford ct\u003c/address1\u003e\u003ccity\u003eDiamond 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22:08:00|ipn_string|invoiceState=\u0026invoiceCountry=CN\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1109 Bramford ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=zhanglingmei000590@163.com\u0026invoiceWorkPhone=6267155183\u0026invoiceFirstName=Baoling\u0026invoiceMobilePhone=\u0026invoiceLastName=Chen\u0026invoiceZipCode=91765\u0026lastName=Chen\u0026accountId=50560588\u0026state=\u0026brazilianId=\u0026address1=1109 Bramford ct\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=CN\u0026extension=\u0026username=13953784965685252408851103385724\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=zhanglingmei000590@163.com\u0026company=\u0026zipCode=91765\u0026workPhone=6267155183\u0026firstName=Baoling\u0026shippingState=\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Chen\u0026shippingAddress1=1109 Bramford 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0x2Taylor >  103714|first_name|Lydia|last_name|Wong|address1|1391 W. 13th street |city|Upland|state|CA|zip|91786|country|us|phone|9096366366|email|lydiawong53@gmail.com|last_four_digits|9012|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|50560598|invoice_id|79046828|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046828|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLydia\u003c/first-name\u003e\u003clast-name\u003eWong\u003c/last-name\u003e\u003cemail\u003elydiawong53@gmail.com\u003c/email\u003e\u003caddress1\u003e1391 W. 13th street 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0x2Taylor >  103715|first_name|weiran|last_name|cao|address1|17528 mondino dr.|city|Rowland heights|state|CA|zip|91748|country|us|phone|6262710311|email|weirancao2004@yahoo.com|last_four_digits|3939|expire_month|12|expire_year|2014|card_type|mastercard|shopper_id|50560600|invoice_id|79046830|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046830|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eweiran\u003c/first-name\u003e\u003clast-name\u003ecao\u003c/last-name\u003e\u003cemail\u003eweirancao2004@yahoo.com\u003c/email\u003e\u003caddress1\u003e17528 mondino dr.\u003c/address1\u003e\u003ccity\u003eRowland 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22:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rowland heights\u0026invoiceAddress1=17528 mondino dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=weirancao2004@yahoo.com\u0026invoiceWorkPhone=6262710311\u0026invoiceFirstName=weiran\u0026invoiceMobilePhone=\u0026invoiceLastName=cao\u0026invoiceZipCode=91748\u0026lastName=cao\u0026accountId=50560600\u0026state=CA\u0026brazilianId=\u0026address1=17528 mondino dr.\u0026address2=\u0026homePhone=\u0026city=Rowland heights\u0026country=US\u0026extension=\u0026username=139537852789418903606311461866064\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=weirancao2004@yahoo.com\u0026company=\u0026zipCode=91748\u0026workPhone=6262710311\u0026firstName=weiran\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=cao\u0026shippingAddress1=17528 mondino 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0x2Taylor >  103716|first_name|Kerry|last_name|Zimmerman|address1|1871 tiffin road|city|Oakland|state|CA|zip|94602|country|us|phone|5103360142|email|Kzimmerman68@gmail.com|last_four_digits|6605|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50560602|invoice_id|79046836|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046836|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKerry\u003c/first-name\u003e\u003clast-name\u003eZimmerman\u003c/last-name\u003e\u003cemail\u003eKzimmerman68@gmail.com\u003c/email\u003e\u003caddress1\u003e1871 tiffin 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0x2Taylor >  103717|first_name|Saba |last_name|Ali|address1|1855 Sundowner Lane|city|Walnut|state|CA|zip|91789|country|us|phone|9095988059|email|sabaali96@hotmail.com|last_four_digits|6093|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50560624|invoice_id|79046844|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046844|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSaba \u003c/first-name\u003e\u003clast-name\u003eAli\u003c/last-name\u003e\u003cemail\u003esabaali96@hotmail.com\u003c/email\u003e\u003caddress1\u003e1855 Sundowner 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22:11:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1855 Sundowner Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sabaali96@hotmail.com\u0026invoiceWorkPhone=9095988059\u0026invoiceFirstName=Saba \u0026invoiceMobilePhone=\u0026invoiceLastName=Ali\u0026invoiceZipCode=91789\u0026lastName=Ali\u0026accountId=50560624\u0026state=CA\u0026brazilianId=\u0026address1=1855 Sundowner Lane\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13953786769732139875488315172511\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sabaali96@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095988059\u0026firstName=Saba \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Ali\u0026shippingAddress1=1855 Sundowner 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Sundowner Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sabaali96@hotmail.com|invoiceWorkPhone|9095988059|invoiceFirstName|Saba |invoiceMobilePhone||invoiceLastName|Ali|invoiceZipCode|91789|lastName|Ali|accountId|50560624|state|CA|brazilianId||address1|1855 Sundowner Lane|address2||homePhone||city|Walnut|country|US|extension||username|13953786769732139875488315172511|title||faxNumber||mobilePhone||email|sabaali96@hotmail.com|company||zipCode|91789|workPhone|9095988059|firstName|Saba |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Ali|shippingAddress1|1855 Sundowner Lane|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Saba |invoiceAmount|500.00|referenceNumber|79046844|invoiceAmountUSD|500.00|creditCardExpDate|11/2016|transactionDate|03/20/2014 10:11 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0x2Taylor >  103718|first_name|CHEN CHUNG|last_name|CHUNG|address1|1362 Rolling Knoll Rd.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098617777|email|andy@mackarl.com|last_four_digits|8499|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50560646|invoice_id|79046864|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046864|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCHEN CHUNG\u003c/first-name\u003e\u003clast-name\u003eCHUNG\u003c/last-name\u003e\u003cemail\u003eandy@mackarl.com\u003c/email\u003e\u003caddress1\u003e1362 Rolling Knoll Rd.\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  103719|first_name|Rui X|last_name|Li|address1|23414 Robinbrook Pl.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098617169|email|peach91801@yahoo.com|last_four_digits|6517|expire_month|12|expire_year|2015|card_type|visa|shopper_id|50560654|invoice_id|79046868|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046868|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRui X\u003c/first-name\u003e\u003clast-name\u003eLi\u003c/last-name\u003e\u003cemail\u003epeach91801@yahoo.com\u003c/email\u003e\u003caddress1\u003e23414 Robinbrook Pl.\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  103720|first_name|Richard|last_name|Guardian|address1|6900 Castle Peak Drive|city|West Hills|state|CA|zip|91307|country|us|phone|13107707472|email|rsg@guardian-ent.com|last_four_digits|5001|expire_month|9|expire_year|2016|card_type|amex|shopper_id|50560658|invoice_id|79046870|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046870|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRichard\u003c/first-name\u003e\u003clast-name\u003eGuardian\u003c/last-name\u003e\u003cemail\u003ersg@guardian-ent.com\u003c/email\u003e\u003caddress1\u003e6900 Castle Peak Drive\u003c/address1\u003e\u003ccity\u003eWest 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0x2Taylor >  103721|first_name|Jennifer |last_name|Bodnick|address1|987 Euclid Ave|city|Berkeley|state|CA|zip|94708|country|us|phone|5103930538|email|jbodnick@gmail.com|last_four_digits|1781|expire_month|5|expire_year|2016|card_type|visa|shopper_id|49428478|invoice_id|79046890|invoice_status|approved|charged_currency|USD|charged_in_currency|1332.5|final_amount|1332.5|payment_method|Credit card|vendor|Plimus|transaction_id|79046890|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1781\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49428478\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.169.127.58\u003c/ip\u003e\u003cremote-host\u003e67.169.127.58\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0_2 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11A501 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1332.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1332.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1300.0|payment_type|cc|convenience_fee|32.5|amount|1300.0|convenience_fee_cart_id||216351|clogin_id|108208|group_id|10347|payment_status|approved|charge_currency|USD|amount_USD|1332.5|transaction_Date|2014-03-20 22:21:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Berkeley\u0026invoiceAddress1=987 Euclid Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jbodnick@gmail.com\u0026invoiceWorkPhone=5103930538\u0026invoiceFirstName=Jennifer \u0026invoiceMobilePhone=\u0026invoiceLastName=Bodnick\u0026invoiceZipCode=94708\u0026lastName=Bodnick\u0026accountId=49428478\u0026state=CA\u0026brazilianId=\u0026address1=987 Euclid Ave\u0026address2=\u0026homePhone=\u0026city=Berkeley\u0026country=US\u0026extension=\u0026username=138679054651415916756571175752103\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jbodnick@gmail.com\u0026company=\u0026zipCode=94708\u0026workPhone=5103930538\u0026firstName=Jennifer \u0026shippingState=CA\u0026shippingZipCode=94708\u0026shippingMethod=\u0026shippingLastName=Bodnick\u0026shippingAddress1=987 Euclid Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Berkeley\u0026shippingFirstName=Jennifer \u0026invoiceAmount=1,332.50\u0026referenceNumber=79046890\u0026invoiceAmountUSD=1,332.50\u0026creditCardExpDate=5/2016\u0026transactionDate=03/20/2014 10:21 PM\u0026productId=728140\u0026contractPrice=1,332.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,332.50\u0026referrer=\u0026contractChargePrice=1,332.50\u0026remoteAddress=67.169.127.58\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DD36759D9C57C678\u0026acd=AF0CDD96BEBBFBC3\u0026creditCardLastFourDigits=1781\u0026quantity=1\u0026contractId=2907240\u0026contractOwner=871020\u0026language=ENGLISH\u0026productName=Camp Kee Tov\u0026contractName=Camp Kee Tov - U.S.\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 10:21 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,332.50\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DD36759D9C57C678\u0026invoiceLocalAmount=1,332.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DD36759D9C57C678\u0026acd=AF0CDD96BEBBFBC3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DD36759D9C57C678\u0026acd=AF0CDD96BEBBFBC3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Berkeley|invoiceAddress1|987 Euclid Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jbodnick@gmail.com|invoiceWorkPhone|5103930538|invoiceFirstName|Jennifer |invoiceMobilePhone||invoiceLastName|Bodnick|invoiceZipCode|94708|lastName|Bodnick|accountId|49428478|state|CA|brazilianId||address1|987 Euclid Ave|address2||homePhone||city|Berkeley|country|US|extension||username|138679054651415916756571175752103|title||faxNumber||mobilePhone||email|jbodnick@gmail.com|company||zipCode|94708|workPhone|5103930538|firstName|Jennifer |shippingState|CA|shippingZipCode|94708|shippingMethod||shippingLastName|Bodnick|shippingAddress1|987 Euclid Ave|shippingCountry|US|shippingAddress2||shippingCity|Berkeley|shippingFirstName|Jennifer |invoiceAmount|1,332.50|referenceNumber|79046890|invoiceAmountUSD|1,332.50|creditCardExpDate|5/2016|transactionDate|03/20/2014 10:21 PM|productId|728140|contractPrice|1,332.50|currency|USD|templateId|-99|invoiceChargeAmount|1,332.50|referrer||contractChargePrice|1,332.50|remoteAddress|67.169.127.58|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DD36759D9C57C678\u0026acd=AF0CDD96BEBBFBC3|creditCardLastFourDigits|1781|quantity|1|contractId|2907240|contractOwner|871020|language|ENGLISH|productName|Camp Kee Tov|contractName|Camp Kee Tov - U.S.|creditCardType|VISA|addCD|N|untilDate|03/20/2014 10:21 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,332.50|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DD36759D9C57C678|invoiceLocalAmount|1,332.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DD36759D9C57C678\u0026acd=AF0CDD96BEBBFBC3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DD36759D9C57C678\u0026acd=AF0CDD96BEBBFBC3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1781|address||admin_id||_user_ip|67.169.127.58|_remote_host|67.169.127.58|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_2 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11A501 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  103722|first_name|Kevin|last_name|Hsu|address1|20592 E. Oak Meadow Ln|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095984268|email|kevinandmay@yahoo.com|last_four_digits|1395|expire_month|3|expire_year|2016|card_type|mastercard|shopper_id|50560702|invoice_id|79046904|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046904|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKevin\u003c/first-name\u003e\u003clast-name\u003eHsu\u003c/last-name\u003e\u003cemail\u003ekevinandmay@yahoo.com\u003c/email\u003e\u003caddress1\u003e20592 E. Oak Meadow Ln\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9095984268\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKevin\u003c/first-name\u003e\u003clast-name\u003eHsu\u003c/last-name\u003e\u003caddress1\u003e20592 E. Oak Meadow Ln\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e275\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.83.255.226\u003c/ip\u003e\u003cremote-host\u003e75.83.255.226\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142286|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 22:22:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=20592 E. Oak Meadow Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kevinandmay@yahoo.com\u0026invoiceWorkPhone=9095984268\u0026invoiceFirstName=Kevin\u0026invoiceMobilePhone=\u0026invoiceLastName=Hsu\u0026invoiceZipCode=91765\u0026lastName=Hsu\u0026accountId=50560702\u0026state=CA\u0026brazilianId=\u0026address1=20592 E. Oak Meadow Ln\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13953793419161585247651741693776\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kevinandmay@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095984268\u0026firstName=Kevin\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Hsu\u0026shippingAddress1=20592 E. Oak Meadow Ln\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Kevin\u0026invoiceAmount=500.00\u0026referenceNumber=79046904\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/20/2014 10:22 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.83.255.226\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65B3A367C4E305DC\u0026acd=B4415197BF42BDF5\u0026creditCardLastFourDigits=1395\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/20/2014 10:22 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=65B3A367C4E305DC\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65B3A367C4E305DC\u0026acd=B4415197BF42BDF5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65B3A367C4E305DC\u0026acd=B4415197BF42BDF5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|20592 E. Oak Meadow Ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kevinandmay@yahoo.com|invoiceWorkPhone|9095984268|invoiceFirstName|Kevin|invoiceMobilePhone||invoiceLastName|Hsu|invoiceZipCode|91765|lastName|Hsu|accountId|50560702|state|CA|brazilianId||address1|20592 E. Oak Meadow Ln|address2||homePhone||city|Diamond Bar|country|US|extension||username|13953793419161585247651741693776|title||faxNumber||mobilePhone||email|kevinandmay@yahoo.com|company||zipCode|91765|workPhone|9095984268|firstName|Kevin|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Hsu|shippingAddress1|20592 E. Oak Meadow Ln|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Kevin|invoiceAmount|500.00|referenceNumber|79046904|invoiceAmountUSD|500.00|creditCardExpDate|3/2016|transactionDate|03/20/2014 10:22 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|75.83.255.226|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65B3A367C4E305DC\u0026acd=B4415197BF42BDF5|creditCardLastFourDigits|1395|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/20/2014 10:22 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=65B3A367C4E305DC|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65B3A367C4E305DC\u0026acd=B4415197BF42BDF5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=65B3A367C4E305DC\u0026acd=B4415197BF42BDF5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1395|address||admin_id||_user_ip|75.83.255.226|_remote_host|75.83.255.226|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  103723|first_name|Brenda|last_name|Masten|address1|2119 Dublin Ln. #3|city|Diamond Bar|state|CA|zip|91765|country|us|phone|7147659552|email|brenda@dbmasten.com|last_four_digits|5627|expire_month|7|expire_year|2017|card_type|visa|shopper_id|50560720|invoice_id|79046922|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046922|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBrenda\u003c/first-name\u003e\u003clast-name\u003eMasten\u003c/last-name\u003e\u003cemail\u003ebrenda@dbmasten.com\u003c/email\u003e\u003caddress1\u003e2119 Dublin Ln. #3\u003c/address1\u003e\u003ccity\u003eDiamond 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22:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2119 Dublin Ln. #3\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=brenda@dbmasten.com\u0026invoiceWorkPhone=7147659552\u0026invoiceFirstName=Brenda\u0026invoiceMobilePhone=\u0026invoiceLastName=Masten\u0026invoiceZipCode=91765\u0026lastName=Masten\u0026accountId=50560720\u0026state=CA\u0026brazilianId=\u0026address1=2119 Dublin Ln. #3\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13953794070271438132365526042147\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=brenda@dbmasten.com\u0026company=\u0026zipCode=91765\u0026workPhone=7147659552\u0026firstName=Brenda\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Masten\u0026shippingAddress1=2119 Dublin Ln. 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Bar|invoiceAddress1|2119 Dublin Ln. #3|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|brenda@dbmasten.com|invoiceWorkPhone|7147659552|invoiceFirstName|Brenda|invoiceMobilePhone||invoiceLastName|Masten|invoiceZipCode|91765|lastName|Masten|accountId|50560720|state|CA|brazilianId||address1|2119 Dublin Ln. #3|address2||homePhone||city|Diamond Bar|country|US|extension||username|13953794070271438132365526042147|title||faxNumber||mobilePhone||email|brenda@dbmasten.com|company||zipCode|91765|workPhone|7147659552|firstName|Brenda|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Masten|shippingAddress1|2119 Dublin Ln. #3|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Brenda|invoiceAmount|500.00|referenceNumber|79046922|invoiceAmountUSD|500.00|creditCardExpDate|7/2017|transactionDate|03/20/2014 10:23 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0x2Taylor >  103724|first_name|Gloria|last_name|Park|address1|1253 Rapidview Dr.|city|Diamond Bar|state|CA|zip|91789|country|us|phone|9512361068|email|joshmama1253@yahoo.com|account_number|09517|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|50560722|invoice_id|79046924|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79046924|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGloria\u003c/first-name\u003e\u003clast-name\u003ePark\u003c/last-name\u003e\u003cemail\u003ejoshmama1253@yahoo.com\u003c/email\u003e\u003caddress1\u003e1253 Rapidview Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  103725|first_name|Gordon|last_name|Ko|address1|10 Pala Mesa Dr.|city|Phillips Ranch|state|CA|zip|91766|country|us|phone|9098657987|email|gordonko@msn.com|last_four_digits|3276|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|50560744|invoice_id|79046948|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046948|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGordon\u003c/first-name\u003e\u003clast-name\u003eKo\u003c/last-name\u003e\u003cemail\u003egordonko@msn.com\u003c/email\u003e\u003caddress1\u003e10 Pala Mesa Dr.\u003c/address1\u003e\u003ccity\u003ePhillips 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142315|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 22:28:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Phillips Ranch\u0026invoiceAddress1=10 Pala Mesa Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gordonko@msn.com\u0026invoiceWorkPhone=9098657987\u0026invoiceFirstName=Gordon\u0026invoiceMobilePhone=\u0026invoiceLastName=Ko\u0026invoiceZipCode=91766\u0026lastName=Ko\u0026accountId=50560744\u0026state=CA\u0026brazilianId=\u0026address1=10 Pala Mesa Dr.\u0026address2=\u0026homePhone=\u0026city=Phillips Ranch\u0026country=US\u0026extension=\u0026username=1395379675920417913298217068564\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gordonko@msn.com\u0026company=\u0026zipCode=91766\u0026workPhone=9098657987\u0026firstName=Gordon\u0026shippingState=CA\u0026shippingZipCode=91766\u0026shippingMethod=\u0026shippingLastName=Ko\u0026shippingAddress1=10 Pala Mesa 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Ranch|invoiceAddress1|10 Pala Mesa Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gordonko@msn.com|invoiceWorkPhone|9098657987|invoiceFirstName|Gordon|invoiceMobilePhone||invoiceLastName|Ko|invoiceZipCode|91766|lastName|Ko|accountId|50560744|state|CA|brazilianId||address1|10 Pala Mesa Dr.|address2||homePhone||city|Phillips Ranch|country|US|extension||username|1395379675920417913298217068564|title||faxNumber||mobilePhone||email|gordonko@msn.com|company||zipCode|91766|workPhone|9098657987|firstName|Gordon|shippingState|CA|shippingZipCode|91766|shippingMethod||shippingLastName|Ko|shippingAddress1|10 Pala Mesa Dr.|shippingCountry|US|shippingAddress2||shippingCity|Phillips Ranch|shippingFirstName|Gordon|invoiceAmount|500.00|referenceNumber|79046948|invoiceAmountUSD|500.00|creditCardExpDate|12/2016|transactionDate|03/20/2014 10:28 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0x2Taylor >  103726|first_name|Saba|last_name|Ali|address1|1855 Sundowner Lane|city|Walnut|state|CA|zip|91789|country|us|phone|9095988059|email|sabaali96@hotmail.com|last_four_digits|6093|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50560748|invoice_id|79046956|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046956|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSaba\u003c/first-name\u003e\u003clast-name\u003eAli\u003c/last-name\u003e\u003cemail\u003esabaali96@hotmail.com\u003c/email\u003e\u003caddress1\u003e1855 Sundowner 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0x2Taylor >  103727|first_name|Roman|last_name|Fernandez|address1|21324 Pinehill Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9092639076|email|rf177@hotmail.com|last_four_digits|0715|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50560758|invoice_id|79046966|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046966|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRoman\u003c/first-name\u003e\u003clast-name\u003eFernandez\u003c/last-name\u003e\u003cemail\u003erf177@hotmail.com\u003c/email\u003e\u003caddress1\u003e21324 Pinehill Lane\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  103728|first_name|Byunggon|last_name|Yoo|address1|74 Carriage Way|city|Pomona|state|CA|zip|91766|country|us|phone|9094616427|email|ybgon72@yahoo.com|account_number|04488|routing_number|00023|account_type|CONSUMER_CHECKING|shopper_id|50560760|invoice_id|79046968|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79046968|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eByunggon\u003c/first-name\u003e\u003clast-name\u003eYoo\u003c/last-name\u003e\u003cemail\u003eybgon72@yahoo.com\u003c/email\u003e\u003caddress1\u003e74 Carriage 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0x2Taylor >  103729|first_name|Thai|last_name|Tran|address1|348|city|Walnut|state|CA|zip|91789|country|us|phone|9096595955|email|thaitranwc@hotmail.com|last_four_digits|1639|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50560764|invoice_id|79046972|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046972|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order 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0x2Taylor >  103730|first_name|William |last_name|Dillon|address1|1829 San Lorenzo Ave.|city|Berkeley|state|CA|zip|94707|country|us|phone|5105407369|email|billdillon@yahoo.com|last_four_digits|8348|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|50560768|invoice_id|79046974|invoice_status|approved|charged_currency|USD|charged_in_currency|380.0|final_amount|380.0|payment_method|Credit card|vendor|Plimus|transaction_id|79046974|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWilliam \u003c/first-name\u003e\u003clast-name\u003eDillon\u003c/last-name\u003e\u003cemail\u003ebilldillon@yahoo.com\u003c/email\u003e\u003caddress1\u003e1829 San Lorenzo 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0x2Taylor >  103731|first_name|Gabriel|last_name|Scherzer|address1|3401 Evergreen Point Rd|city|Medina|state|WA|zip|98039-1022|country|us|phone|4256371959|email|gscherzer@comcast.net|last_four_digits|5996|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50560808|invoice_id|79047004|invoice_status|approved|charged_currency|USD|charged_in_currency|135.0|final_amount|135.0|payment_method|Credit card|vendor|Plimus|transaction_id|79047004|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGabriel\u003c/first-name\u003e\u003clast-name\u003eScherzer\u003c/last-name\u003e\u003cemail\u003egscherzer@comcast.net\u003c/email\u003e\u003caddress1\u003e3401 Evergreen Point 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0x2Taylor >  103733|first_name|Clarence|last_name|Cuenco|address1|3427 Chance Street Apt. A|city|West Covina|state|CA|zip|91792|country|us|phone|5622088149|email|clarencecuenco@yahoo.com|last_four_digits|2132|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50560864|invoice_id|79047038|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79047038|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eClarence\u003c/first-name\u003e\u003clast-name\u003eCuenco\u003c/last-name\u003e\u003cemail\u003eclarencecuenco@yahoo.com\u003c/email\u003e\u003caddress1\u003e3427 Chance Street Apt. 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0x2Taylor >  103734|first_name|Kinga|last_name|Kovacs|address1|269 s beverly drive|city|Beverly Hills|state|CA|zip|90212|country|us|phone|3104079011|email|kinga@rollitandaction.co.uk|last_four_digits|7505|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50560900|invoice_id|79047062|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79047062|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKinga\u003c/first-name\u003e\u003clast-name\u003eKovacs\u003c/last-name\u003e\u003cemail\u003ekinga@rollitandaction.co.uk\u003c/email\u003e\u003caddress1\u003e269 s beverly drive\u003c/address1\u003e\u003ccity\u003eBeverly 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0x2Taylor >  103735|first_name|Miles|last_name|Holden|address1|21 Angela Ave|city|San Anselmo|state|CA|zip|94960|country|us|phone|4152350365|email|milesholden@gmail.com|last_four_digits|1064|expire_month|7|expire_year|2017|card_type|mastercard|shopper_id|50560904|invoice_id|79047066|invoice_status|approved|charged_currency|USD|charged_in_currency|195.0|final_amount|195.0|payment_method|Credit card|vendor|Plimus|transaction_id|79047066|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMiles\u003c/first-name\u003e\u003clast-name\u003eHolden\u003c/last-name\u003e\u003cemail\u003emilesholden@gmail.com\u003c/email\u003e\u003caddress1\u003e21 Angela Ave\u003c/address1\u003e\u003ccity\u003eSan 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22:51:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=21 Angela Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=milesholden@gmail.com\u0026invoiceWorkPhone=4152350365\u0026invoiceFirstName=Miles\u0026invoiceMobilePhone=\u0026invoiceLastName=Holden\u0026invoiceZipCode=94960\u0026lastName=Holden\u0026accountId=50560904\u0026state=CA\u0026brazilianId=\u0026address1=21 Angela Ave\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=139538105508117841819691743342370\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=milesholden@gmail.com\u0026company=\u0026zipCode=94960\u0026workPhone=4152350365\u0026firstName=Miles\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Holden\u0026shippingAddress1=21 Angela 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Anselmo|invoiceAddress1|21 Angela Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|milesholden@gmail.com|invoiceWorkPhone|4152350365|invoiceFirstName|Miles|invoiceMobilePhone||invoiceLastName|Holden|invoiceZipCode|94960|lastName|Holden|accountId|50560904|state|CA|brazilianId||address1|21 Angela Ave|address2||homePhone||city|San Anselmo|country|US|extension||username|139538105508117841819691743342370|title||faxNumber||mobilePhone||email|milesholden@gmail.com|company||zipCode|94960|workPhone|4152350365|firstName|Miles|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Holden|shippingAddress1|21 Angela Ave|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Miles|invoiceAmount|195.00|referenceNumber|79047066|invoiceAmountUSD|195.00|creditCardExpDate|7/2017|transactionDate|03/20/2014 10:51 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0x2Taylor >  103736|first_name|Agnes|last_name|Djatmiko|address1|864 1/2 Silver Fir Rd|city|Walnut|state|CA|zip|91789|country|us|phone|6262150695|email|mariaagnes09@hotmail.com|last_four_digits|1985|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50560912|invoice_id|79047070|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79047070|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAgnes\u003c/first-name\u003e\u003clast-name\u003eDjatmiko\u003c/last-name\u003e\u003cemail\u003emariaagnes09@hotmail.com\u003c/email\u003e\u003caddress1\u003e864 1/2 Silver Fir 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0x2Taylor >  103737|transaction_id|76657708|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-100.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-100.0|transaction_Date|2014-03-20 22:53:00|ipn_string|lastName=costin\u0026accountId=49389396\u0026state=NY\u0026brazilianId=\u0026address1=201 soundview ave\u0026address2=\u0026homePhone=\u0026city=white plains \u0026country=US\u0026extension=\u0026username=1386551853243663422541667055059\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=costinsa@gmail.com\u0026company=\u0026zipCode=10606\u0026workPhone=9149460369\u0026firstName=Sandra\u0026invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=white plains \u0026invoiceAddress1=201 soundview 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0x2Taylor >  103738|transaction_id|74262852|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-100.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-100.0|transaction_Date|2014-03-20 22:54:00|ipn_string|lastName=Kaplan\u0026accountId=48274688\u0026state=GA\u0026brazilianId=\u0026address1=5295 Trowbridge Drive\u0026address2=\u0026homePhone=\u0026city=Atlanta\u0026country=US\u0026extension=\u0026username=1379032098795689076314422839858\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=samkaplan1@gmail.com\u0026company=\u0026zipCode=30338\u0026workPhone=7703529422\u0026firstName=Samuel \u0026invoiceState=GA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Atlanta\u0026invoiceAddress1=5295 Trowbridge 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0x2Taylor >  103739|transaction_id|76754468|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-100.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-100.0|transaction_Date|2014-03-20 22:55:00|ipn_string|lastName=Shapiro\u0026accountId=49438226\u0026state=KS\u0026brazilianId=\u0026address1=12521 Sherwood\u0026address2=\u0026homePhone=\u0026city=Leawood\u0026country=US\u0026extension=\u0026username=138685841569913573140391746955328\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sophshap@aol.com\u0026company=\u0026zipCode=666209\u0026workPhone=9135797442\u0026firstName=Amy\u0026invoiceState=KS\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Leawood\u0026invoiceAddress1=12521 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0x2Taylor >  103741|transaction_id|76941226|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-100.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-100.0|transaction_Date|2014-03-20 22:57:00|ipn_string|lastName=Steiker\u0026accountId=49513068\u0026state=NY\u0026brazilianId=\u0026address1=52 Galloway Road\u0026address2=\u0026homePhone=\u0026city=Warwick\u0026country=US\u0026extension=\u0026username=138742763430911812872231070140354\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lpearl@warwick.net\u0026company=\u0026zipCode=10990\u0026workPhone=8459878368\u0026firstName=Jason\u0026invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Warwick\u0026invoiceAddress1=52 Galloway 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0x2Taylor >  103743|transaction_id|76657858|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-100.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-100.0|transaction_Date|2014-03-20 22:59:00|ipn_string|lastName=costin\u0026accountId=49389552\u0026state=NY\u0026brazilianId=\u0026address1=201 soundview Ave\u0026address2=\u0026homePhone=\u0026city=white plains\u0026country=US\u0026extension=\u0026username=13865526407572032489943951706747\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=costinsa@gmail.com\u0026company=\u0026zipCode=10606\u0026workPhone=9149460369\u0026firstName=sandra\u0026invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=white plains\u0026invoiceAddress1=201 soundview Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=costinsa@gmail.com\u0026invoiceWorkPhone=9149460369\u0026invoiceFirstName=sandra\u0026invoiceMobilePhone=\u0026invoiceLastName=costin\u0026invoiceZipCode=10606\u0026shippingState=NY\u0026shippingZipCode=10606\u0026shippingMethod=\u0026shippingLastName=costin\u0026shippingAddress1=201 soundview Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=white plains\u0026shippingFirstName=sandra\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=12/08/2013 05:30 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plains|country|US|extension||username|13865526407572032489943951706747|title||faxNumber||mobilePhone||email|costinsa@gmail.com|company||zipCode|10606|workPhone|9149460369|firstName|sandra|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|white plains|invoiceAddress1|201 soundview Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|costinsa@gmail.com|invoiceWorkPhone|9149460369|invoiceFirstName|sandra|invoiceMobilePhone||invoiceLastName|costin|invoiceZipCode|10606|shippingState|NY|shippingZipCode|10606|shippingMethod||shippingLastName|costin|shippingAddress1|201 soundview Ave|shippingCountry|US|shippingAddress2||shippingCity|white plains|shippingFirstName|sandra|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|12/08/2013 05:30 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0x2Taylor >  103744|transaction_id|78785408|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-100.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-100.0|transaction_Date|2014-03-20 23:00:00|ipn_string|lastName=miller\u0026accountId=50363910\u0026state=IL\u0026brazilianId=\u0026address1=90 estate drive\u0026address2=\u0026homePhone=\u0026city=glencoe\u0026country=US\u0026extension=\u0026username=1393798642693727600274752291576\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rhondacass@gmail.com\u0026company=\u0026zipCode=60022\u0026workPhone=8472420907\u0026firstName=paul\u0026invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=glencoe\u0026invoiceAddress1=90 estate 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0x2Taylor >  103745|first_name|Wei|last_name|Liu|address1|13596 Meadow Crest Drive|city|Chino Hills|state|CA|zip|91709|country|us|phone|6262356351|email|aalming@hotmail.com|last_four_digits|1815|expire_month|5|expire_year|2017|card_type|visa|shopper_id|50560952|invoice_id|79047116|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79047116|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWei\u003c/first-name\u003e\u003clast-name\u003eLiu\u003c/last-name\u003e\u003cemail\u003eaalming@hotmail.com\u003c/email\u003e\u003caddress1\u003e13596 Meadow Crest Drive\u003c/address1\u003e\u003ccity\u003eChino 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142339|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 23:01:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=13596 Meadow Crest Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=aalming@hotmail.com\u0026invoiceWorkPhone=6262356351\u0026invoiceFirstName=Wei\u0026invoiceMobilePhone=\u0026invoiceLastName=Liu\u0026invoiceZipCode=91709\u0026lastName=Liu\u0026accountId=50560952\u0026state=CA\u0026brazilianId=\u0026address1=13596 Meadow Crest Drive\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=139538164730819745865671607748842\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=aalming@hotmail.com\u0026company=\u0026zipCode=91709\u0026workPhone=6262356351\u0026firstName=Wei\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Liu\u0026shippingAddress1=13596 Meadow Crest 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Hills|invoiceAddress1|13596 Meadow Crest Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|aalming@hotmail.com|invoiceWorkPhone|6262356351|invoiceFirstName|Wei|invoiceMobilePhone||invoiceLastName|Liu|invoiceZipCode|91709|lastName|Liu|accountId|50560952|state|CA|brazilianId||address1|13596 Meadow Crest Drive|address2||homePhone||city|Chino Hills|country|US|extension||username|139538164730819745865671607748842|title||faxNumber||mobilePhone||email|aalming@hotmail.com|company||zipCode|91709|workPhone|6262356351|firstName|Wei|shippingState|CA|shippingZipCode|91709|shippingMethod||shippingLastName|Liu|shippingAddress1|13596 Meadow Crest Drive|shippingCountry|US|shippingAddress2||shippingCity|Chino Hills|shippingFirstName|Wei|invoiceAmount|500.00|referenceNumber|79047116|invoiceAmountUSD|500.00|creditCardExpDate|5/2017|transactionDate|03/20/2014 11:01 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0x2Taylor >  103746|transaction_id|75120570|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|mastercard|charged_currency|USD|final_amount|-100.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-100.0|transaction_Date|2014-03-20 23:01:00|ipn_string|lastName=Wolf\u0026accountId=48645810\u0026state=MO\u0026brazilianId=\u0026address1=10651 Rondelay\u0026address2=\u0026homePhone=\u0026city=Creve Coeur\u0026country=US\u0026extension=\u0026username=13819590025629741521752857970\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Leslienharvey@aol.com\u0026company=\u0026zipCode=63141\u0026workPhone=3144322466\u0026firstName=sara\u0026invoiceState=MO\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Creve Coeur\u0026invoiceAddress1=10651 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0x2Taylor >  103747|transaction_id|74977840|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|mastercard|charged_currency|USD|final_amount|-100.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-100.0|transaction_Date|2014-03-20 23:01:00|ipn_string|lastName=Fisch\u0026accountId=48579546\u0026state=NY\u0026brazilianId=\u0026address1=1800 Bay Blvd\u0026address2=\u0026homePhone=\u0026city=Atlantic Beach\u0026country=US\u0026extension=\u0026username=13814931992991572202147160237096\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hamerfisch@aol.com\u0026company=\u0026zipCode=11509\u0026workPhone=5162398705\u0026firstName=Caryn\u0026invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Atlantic Beach\u0026invoiceAddress1=1800 Bay 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0x2Taylor >  103749|transaction_id|79018975|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|mastercard|charged_currency|USD|final_amount|-5340.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-5340.0|transaction_Date|2014-03-20 23:03:00|ipn_string|lastName=glaser\u0026accountId=49621742\u0026state=NY\u0026brazilianId=\u0026address1=73-39 136th street\u0026address2=\u0026homePhone=\u0026city=flushing\u0026country=US\u0026extension=\u0026username=13884495085191173469891445431180\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=redstarglaser@aol.com\u0026company=\u0026zipCode=11367\u0026workPhone=7185758109\u0026firstName=linda \u0026invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=flushing\u0026invoiceAddress1=73-39 136th street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=redstarglaser@aol.com\u0026invoiceWorkPhone=7185758109\u0026invoiceFirstName=linda \u0026invoiceMobilePhone=\u0026invoiceLastName=glaser\u0026invoiceZipCode=11367\u0026shippingState=NY\u0026shippingZipCode=11367\u0026shippingMethod=\u0026shippingLastName=glaser\u0026shippingAddress1=73-39 136th street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=flushing\u0026shippingFirstName=linda \u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=03/18/2014 03:56 PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E3E5D06AA39A3219\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3E5D06AA39A3219\u0026acd=63FDBBBFD0D7CA3B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3E5D06AA39A3219\u0026acd=63FDBBBFD0D7CA3B\u0026invoiceAmount=-5,340.00\u0026referenceNumber=79018975\u0026reversalRefNum=79047134\u0026creditCardExpDate=7/2014\u0026invoiceAmountUSD=-5,340.00\u0026currency=USD\u0026contractChargePrice=5,340.00\u0026invoiceChargeAmount=-5,340.00\u0026testMode=N\u0026creditCardLastFourDigits=0391\u0026contractId=3203802\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/20/2014 11:03 PM\u0026contractPrice=5,340.00\u0026productId=910876\u0026templateId=-99\u0026referrer=\u0026remoteAddress=74.72.222.6\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3E5D06AA39A3219\u0026acd=63FDBBBFD0D7CA3B\u0026contractOwner=1074860\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=USY Summer Programs 2014\u0026creditCardType=MASTERCARD\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=N\u0026|ipn_array|lastName|glaser|accountId|49621742|state|NY|brazilianId||address1|73-39 136th street|address2||homePhone||city|flushing|country|US|extension||username|13884495085191173469891445431180|title||faxNumber||mobilePhone||email|redstarglaser@aol.com|company||zipCode|11367|workPhone|7185758109|firstName|linda |invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|flushing|invoiceAddress1|73-39 136th street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|redstarglaser@aol.com|invoiceWorkPhone|7185758109|invoiceFirstName|linda |invoiceMobilePhone||invoiceLastName|glaser|invoiceZipCode|11367|shippingState|NY|shippingZipCode|11367|shippingMethod||shippingLastName|glaser|shippingAddress1|73-39 136th street|shippingCountry|US|shippingAddress2||shippingCity|flushing|shippingFirstName|linda |taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|03/18/2014 03:56 PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E3E5D06AA39A3219|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3E5D06AA39A3219\u0026acd=63FDBBBFD0D7CA3B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3E5D06AA39A3219\u0026acd=63FDBBBFD0D7CA3B|invoiceAmount|-5,340.00|referenceNumber|79018975|reversalRefNum|79047134|creditCardExpDate|7/2014|invoiceAmountUSD|-5,340.00|currency|USD|contractChargePrice|5,340.00|invoiceChargeAmount|-5,340.00|testMode|N|creditCardLastFourDigits|0391|contractId|3203802|quantity|1|reversalReason|Per your instructions|transactionDate|03/20/2014 11:03 PM|contractPrice|5,340.00|productId|910876|templateId|-99|referrer||remoteAddress|74.72.222.6|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E3E5D06AA39A3219\u0026acd=63FDBBBFD0D7CA3B|contractOwner|1074860|language|ENGLISH|contractName|US Contract|productName|USY 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0x2Taylor >  103750|first_name|Les|last_name|Jin|address1|23235 Quail Summit Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|4242441441|email|jinparents@gmail.com|last_four_digits|7964|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50560986|invoice_id|79047146|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79047146|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLes\u003c/first-name\u003e\u003clast-name\u003eJin\u003c/last-name\u003e\u003cemail\u003ejinparents@gmail.com\u003c/email\u003e\u003caddress1\u003e23235 Quail Summit Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e682\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.154.46.246\u003c/ip\u003e\u003cremote-host\u003e98.154.46.246\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|140544|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 23:06:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=23235 Quail Summit Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jinparents@gmail.com\u0026invoiceWorkPhone=4242441441\u0026invoiceFirstName=Les\u0026invoiceMobilePhone=\u0026invoiceLastName=Jin\u0026invoiceZipCode=91765\u0026lastName=Jin\u0026accountId=50560986\u0026state=CA\u0026brazilianId=\u0026address1=23235 Quail Summit Dr.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139538198191311360147011258798210\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jinparents@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=4242441441\u0026firstName=Les\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Jin\u0026shippingAddress1=23235 Quail Summit Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Les\u0026invoiceAmount=500.00\u0026referenceNumber=79047146\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/20/2014 11:06 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=98.154.46.246\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72393573898E49B9\u0026acd=4C0B559C26508E49\u0026creditCardLastFourDigits=7964\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 11:06 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=72393573898E49B9\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72393573898E49B9\u0026acd=4C0B559C26508E49\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72393573898E49B9\u0026acd=4C0B559C26508E49\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|23235 Quail Summit Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jinparents@gmail.com|invoiceWorkPhone|4242441441|invoiceFirstName|Les|invoiceMobilePhone||invoiceLastName|Jin|invoiceZipCode|91765|lastName|Jin|accountId|50560986|state|CA|brazilianId||address1|23235 Quail Summit Dr.|address2||homePhone||city|Diamond Bar|country|US|extension||username|139538198191311360147011258798210|title||faxNumber||mobilePhone||email|jinparents@gmail.com|company||zipCode|91765|workPhone|4242441441|firstName|Les|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Jin|shippingAddress1|23235 Quail Summit Dr.|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Les|invoiceAmount|500.00|referenceNumber|79047146|invoiceAmountUSD|500.00|creditCardExpDate|11/2015|transactionDate|03/20/2014 11:06 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|98.154.46.246|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72393573898E49B9\u0026acd=4C0B559C26508E49|creditCardLastFourDigits|7964|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 11:06 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=72393573898E49B9|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72393573898E49B9\u0026acd=4C0B559C26508E49|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=72393573898E49B9\u0026acd=4C0B559C26508E49|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7964|address||admin_id||_user_ip|98.154.46.246|_remote_host|98.154.46.246|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103751|first_name|Hsiuying|last_name|Chiu|address1|1732 Morning Canyon Road|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6269056373|email|tc91765@gmail.com|last_four_digits|9441|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|50560992|invoice_id|79047152|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79047152|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHsiuying\u003c/first-name\u003e\u003clast-name\u003eChiu\u003c/last-name\u003e\u003cemail\u003etc91765@gmail.com\u003c/email\u003e\u003caddress1\u003e1732 Morning Canyon Road\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e(626) 905-6373\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eHsiuying\u003c/first-name\u003e\u003clast-name\u003eChiu\u003c/last-name\u003e\u003caddress1\u003e1732 Morning Canyon Road\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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0x2Taylor >  103752|first_name|karenkuanghua|last_name|tsai|address1|1348 s diamond bar blvd Unit A|city|diamond bar|state|CA|zip|91765|country|us|phone|6268405085|email|karent888@hotmail.com|last_four_digits|3579|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50561054|invoice_id|79047206|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79047206|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ekarenkuanghua\u003c/first-name\u003e\u003clast-name\u003etsai\u003c/last-name\u003e\u003cemail\u003ekarent888@hotmail.com\u003c/email\u003e\u003caddress1\u003e1348 s diamond bar blvd Unit A\u003c/address1\u003e\u003ccity\u003ediamond 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23:19:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=1348 s diamond bar blvd Unit A\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=karent888@hotmail.com\u0026invoiceWorkPhone=6268405085\u0026invoiceFirstName=karenkuanghua\u0026invoiceMobilePhone=\u0026invoiceLastName=tsai\u0026invoiceZipCode=91765\u0026lastName=tsai\u0026accountId=50561054\u0026state=CA\u0026brazilianId=\u0026address1=1348 s diamond bar blvd Unit A\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=139538278328711469244671557456604\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=karent888@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6268405085\u0026firstName=karenkuanghua\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=tsai\u0026shippingAddress1=1348 s diamond bar blvd 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0x2Taylor >  103753|first_name|PATRICIA|last_name|MCGILLIS|address1|4010 Everett Ave|city|Oakland|state|CA|zip|94602|country|us|phone|5105993641|email|pm@mcgillis.com|last_four_digits|9769|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50561080|invoice_id|79047228|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|79047228|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePATRICIA\u003c/first-name\u003e\u003clast-name\u003eMCGILLIS\u003c/last-name\u003e\u003cemail\u003epm@mcgillis.com\u003c/email\u003e\u003caddress1\u003e4010 Everett 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23:24:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=4010 Everett Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pm@mcgillis.com\u0026invoiceWorkPhone=5105993641\u0026invoiceFirstName=PATRICIA\u0026invoiceMobilePhone=\u0026invoiceLastName=MCGILLIS\u0026invoiceZipCode=94602\u0026lastName=MCGILLIS\u0026accountId=50561080\u0026state=CA\u0026brazilianId=\u0026address1=4010 Everett Ave\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=139538306136115309022251518700376\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pm@mcgillis.com\u0026company=\u0026zipCode=94602\u0026workPhone=5105993641\u0026firstName=PATRICIA\u0026shippingState=CA\u0026shippingZipCode=94602\u0026shippingMethod=\u0026shippingLastName=MCGILLIS\u0026shippingAddress1=4010 Everett 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0x2Taylor >  103754|first_name|Guadalupe |last_name|Mora|address1|9 Meadow View Dr.|city|Pomona |state|CA|zip|91766|country|us|phone|9094699910|email|info@regpacks.com|last_four_digits|0386|expire_month|7|expire_year|2014|card_type|visa|shopper_id|50561120|invoice_id|79047250|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79047250|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGuadalupe \u003c/first-name\u003e\u003clast-name\u003eMora\u003c/last-name\u003e\u003cemail\u003einfo@regpacks.com\u003c/email\u003e\u003caddress1\u003e9 Meadow View Dr.\u003c/address1\u003e\u003ccity\u003ePomona \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91766\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-469-9910\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eGuadalupe \u003c/first-name\u003e\u003clast-name\u003eMora\u003c/last-name\u003e\u003caddress1\u003e9 Meadow View Dr.\u003c/address1\u003e\u003ccity\u003ePomona \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91766\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142347|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-20 23:30:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pomona \u0026invoiceAddress1=9 Meadow View Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=info@regpacks.com\u0026invoiceWorkPhone=9094699910\u0026invoiceFirstName=Guadalupe \u0026invoiceMobilePhone=\u0026invoiceLastName=Mora\u0026invoiceZipCode=91766\u0026lastName=Mora\u0026accountId=50561120\u0026state=CA\u0026brazilianId=\u0026address1=9 Meadow View Dr.\u0026address2=\u0026homePhone=\u0026city=Pomona \u0026country=US\u0026extension=\u0026username=13953834054343575750721267020485\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=info@regpacks.com\u0026company=\u0026zipCode=91766\u0026workPhone=9094699910\u0026firstName=Guadalupe \u0026shippingState=CA\u0026shippingZipCode=91766\u0026shippingMethod=\u0026shippingLastName=Mora\u0026shippingAddress1=9 Meadow View Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Pomona \u0026shippingFirstName=Guadalupe \u0026invoiceAmount=500.00\u0026referenceNumber=79047250\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=7/2014\u0026transactionDate=03/20/2014 11:30 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.51.96.59\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=44C651ECC3B0AB63\u0026acd=80A7836FE6809DA4\u0026creditCardLastFourDigits=0386\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 11:30 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=44C651ECC3B0AB63\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=44C651ECC3B0AB63\u0026acd=80A7836FE6809DA4\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=44C651ECC3B0AB63\u0026acd=80A7836FE6809DA4\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Pomona |invoiceAddress1|9 Meadow View Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|info@regpacks.com|invoiceWorkPhone|9094699910|invoiceFirstName|Guadalupe |invoiceMobilePhone||invoiceLastName|Mora|invoiceZipCode|91766|lastName|Mora|accountId|50561120|state|CA|brazilianId||address1|9 Meadow View Dr.|address2||homePhone||city|Pomona |country|US|extension||username|13953834054343575750721267020485|title||faxNumber||mobilePhone||email|info@regpacks.com|company||zipCode|91766|workPhone|9094699910|firstName|Guadalupe |shippingState|CA|shippingZipCode|91766|shippingMethod||shippingLastName|Mora|shippingAddress1|9 Meadow View Dr.|shippingCountry|US|shippingAddress2||shippingCity|Pomona |shippingFirstName|Guadalupe |invoiceAmount|500.00|referenceNumber|79047250|invoiceAmountUSD|500.00|creditCardExpDate|7/2014|transactionDate|03/20/2014 11:30 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|173.51.96.59|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=44C651ECC3B0AB63\u0026acd=80A7836FE6809DA4|creditCardLastFourDigits|0386|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/20/2014 11:30 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=44C651ECC3B0AB63|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=44C651ECC3B0AB63\u0026acd=80A7836FE6809DA4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=44C651ECC3B0AB63\u0026acd=80A7836FE6809DA4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0386|address||admin_id||_user_ip|173.51.96.59|_remote_host|173.51.96.59|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103755|first_name|Patrick|last_name|Kim|address1|2830 Eagle Crest Pl|city|Diamond Bar|state|CA|zip|91765|country|us|phone|2137009794|email|patrickkim2363@yahoo.com|account_number|03940|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|50561138|invoice_id|79047264|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79047264|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePatrick\u003c/first-name\u003e\u003clast-name\u003eKim\u003c/last-name\u003e\u003cemail\u003epatrickkim2363@yahoo.com\u003c/email\u003e\u003caddress1\u003e2830 Eagle Crest Pl\u003c/address1\u003e\u003ccity\u003eDiamond 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(Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like 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23:33:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2830 Eagle Crest Pl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=patrickkim2363@yahoo.com\u0026invoiceWorkPhone=2137009794\u0026invoiceFirstName=Patrick\u0026invoiceMobilePhone=\u0026invoiceLastName=Kim\u0026invoiceZipCode=91765\u0026lastName=Kim\u0026accountId=50561138\u0026state=CA\u0026brazilianId=\u0026address1=2830 Eagle Crest Pl\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13953835804663748642401229833017\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=patrickkim2363@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=2137009794\u0026firstName=Patrick\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Kim\u0026shippingAddress1=2830 Eagle Crest 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0x2Taylor >  103756|first_name|Kelly|last_name|Huynh|address1|24370 Claywood Dr. |city|Diamond Bar|state|CA|zip|91765|country|us|phone|9097306803|email|kellyandderek@yahoo.com|last_four_digits|9663|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50561180|invoice_id|79047302|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79047302|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKelly\u003c/first-name\u003e\u003clast-name\u003eHuynh\u003c/last-name\u003e\u003cemail\u003ekellyandderek@yahoo.com\u003c/email\u003e\u003caddress1\u003e24370 Claywood Dr. \u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|142377|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-20 23:41:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=24370 Claywood Dr. \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kellyandderek@yahoo.com\u0026invoiceWorkPhone=9097306803\u0026invoiceFirstName=Kelly\u0026invoiceMobilePhone=\u0026invoiceLastName=Huynh\u0026invoiceZipCode=91765\u0026lastName=Huynh\u0026accountId=50561180\u0026state=CA\u0026brazilianId=\u0026address1=24370 Claywood Dr. \u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13953840616961684037682421474566\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kellyandderek@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9097306803\u0026firstName=Kelly\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Huynh\u0026shippingAddress1=24370 Claywood Dr. \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Kelly\u0026invoiceAmount=350.00\u0026referenceNumber=79047302\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/20/2014 11:41 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=71.105.229.119\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=212D9CE4A6DA1729\u0026acd=67861E27361F8A78\u0026creditCardLastFourDigits=9663\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/20/2014 11:41 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Bar|invoiceAddress1|24370 Claywood Dr. |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kellyandderek@yahoo.com|invoiceWorkPhone|9097306803|invoiceFirstName|Kelly|invoiceMobilePhone||invoiceLastName|Huynh|invoiceZipCode|91765|lastName|Huynh|accountId|50561180|state|CA|brazilianId||address1|24370 Claywood Dr. |address2||homePhone||city|Diamond Bar|country|US|extension||username|13953840616961684037682421474566|title||faxNumber||mobilePhone||email|kellyandderek@yahoo.com|company||zipCode|91765|workPhone|9097306803|firstName|Kelly|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Huynh|shippingAddress1|24370 Claywood Dr. |shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Kelly|invoiceAmount|350.00|referenceNumber|79047302|invoiceAmountUSD|350.00|creditCardExpDate|8/2015|transactionDate|03/20/2014 11:41 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0x2Taylor >  103757|first_name|michelle|last_name|long|address1|118 highland drive|city|bellingham|state|WA|zip|98226|country|us|phone|3603037779|email|michelle@bealocalist.org|last_four_digits|8843|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50500016|invoice_id|79047318|invoice_status|approved|charged_currency|USD|charged_in_currency|640.0|final_amount|640.0|payment_method|Credit card|vendor|Plimus|transaction_id|79047318|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e640\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e640\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|640.0|payment_type|cc|clogin_id|135289|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|640.0|transaction_Date|2014-03-20 23:45:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=bellingham\u0026invoiceAddress1=118 highland drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=michelle@bealocalist.org\u0026invoiceWorkPhone=3603037779\u0026invoiceFirstName=michelle\u0026invoiceMobilePhone=\u0026invoiceLastName=long\u0026invoiceZipCode=98226\u0026lastName=long\u0026accountId=50500016\u0026state=WA\u0026brazilianId=\u0026address1=118 highland drive\u0026address2=\u0026homePhone=\u0026city=bellingham\u0026country=US\u0026extension=\u0026username=139460483742813516096531623155737\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=michelle@bealocalist.org\u0026company=\u0026zipCode=98226\u0026workPhone=3603037779\u0026firstName=michelle\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=long\u0026shippingAddress1=118 highland 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highland drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|michelle@bealocalist.org|invoiceWorkPhone|3603037779|invoiceFirstName|michelle|invoiceMobilePhone||invoiceLastName|long|invoiceZipCode|98226|lastName|long|accountId|50500016|state|WA|brazilianId||address1|118 highland drive|address2||homePhone||city|bellingham|country|US|extension||username|139460483742813516096531623155737|title||faxNumber||mobilePhone||email|michelle@bealocalist.org|company||zipCode|98226|workPhone|3603037779|firstName|michelle|shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|long|shippingAddress1|118 highland drive|shippingCountry|US|shippingAddress2||shippingCity|bellingham|shippingFirstName|michelle|invoiceAmount|640.00|referenceNumber|79047318|invoiceAmountUSD|640.00|creditCardExpDate|10/2015|transactionDate|03/20/2014 11:45 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0x2Taylor >  103758|first_name|Lisa Guiping|last_name|Jensen|address1|PO Box 1504|city|Walnut|state|CA|zip|Ca 91788|country|us|phone|6268187089|email|ljcpa728@yahoo.com|last_four_digits|1094|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50561266|invoice_id|79047362|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|79047362|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLisa Guiping\u003c/first-name\u003e\u003clast-name\u003eJensen\u003c/last-name\u003e\u003cemail\u003eljcpa728@yahoo.com\u003c/email\u003e\u003caddress1\u003ePO Box 1504\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003eCa 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2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; InfoPath.3; .NET4.0C; .NET4.0E; Tablet PC 2.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|650.0|payment_type|cc|clogin_id|142376|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|650.0|transaction_Date|2014-03-20 23:56:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=PO Box 1504\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ljcpa728@yahoo.com\u0026invoiceWorkPhone=6268187089\u0026invoiceFirstName=Lisa Guiping\u0026invoiceMobilePhone=\u0026invoiceLastName=Jensen\u0026invoiceZipCode=Ca 91788\u0026lastName=Jensen\u0026accountId=50561266\u0026state=CA\u0026brazilianId=\u0026address1=PO Box 1504\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13953849659211071960252302219541\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ljcpa728@yahoo.com\u0026company=\u0026zipCode=Ca 91788\u0026workPhone=6268187089\u0026firstName=Lisa Guiping\u0026shippingState=CA\u0026shippingZipCode=Ca 91788\u0026shippingMethod=\u0026shippingLastName=Jensen\u0026shippingAddress1=PO Box 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Box 1504|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ljcpa728@yahoo.com|invoiceWorkPhone|6268187089|invoiceFirstName|Lisa Guiping|invoiceMobilePhone||invoiceLastName|Jensen|invoiceZipCode|Ca 91788|lastName|Jensen|accountId|50561266|state|CA|brazilianId||address1|PO Box 1504|address2||homePhone||city|Walnut|country|US|extension||username|13953849659211071960252302219541|title||faxNumber||mobilePhone||email|ljcpa728@yahoo.com|company||zipCode|Ca 91788|workPhone|6268187089|firstName|Lisa Guiping|shippingState|CA|shippingZipCode|Ca 91788|shippingMethod||shippingLastName|Jensen|shippingAddress1|PO Box 1504|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Lisa Guiping|invoiceAmount|650.00|referenceNumber|79047362|invoiceAmountUSD|650.00|creditCardExpDate|2/2017|transactionDate|03/20/2014 11:56 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0x2Taylor >  103759|first_name|Li An |last_name|Zhang|address1|1805 Pavas Ct |city|Rowland Heights|state|CA|zip|91748|country|us|phone|6268008221|email|lili@shopvshop.com|account_number|07609|routing_number|00496|account_type|CONSUMER_CHECKING|shopper_id|50561308|invoice_id|79047402|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|e-Check|vendor|Plimus|transaction_id|79047402|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLi An \u003c/first-name\u003e\u003clast-name\u003eZhang\u003c/last-name\u003e\u003cemail\u003elili@shopvshop.com\u003c/email\u003e\u003caddress1\u003e1805 Pavas Ct \u003c/address1\u003e\u003ccity\u003eRowland 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0x2Taylor >  103760|first_name|Amel|last_name|Lacombe|address1|22 rue la fayette|city|paris|state||zip|75009|country|fr|phone|33612131503|email|lacoza@yahoo.com|last_four_digits|5002|expire_month|4|expire_year|2016|card_type|amex|shopper_id|50561326|invoice_id|79047414|invoice_status|approved|charged_currency|USD|charged_in_currency|450.0|final_amount|450.0|payment_method|Credit card|vendor|Plimus|transaction_id|79047414|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmel\u003c/first-name\u003e\u003clast-name\u003eLacombe\u003c/last-name\u003e\u003cemail\u003elacoza@yahoo.com\u003c/email\u003e\u003caddress1\u003e22 rue la 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00:19:00|ipn_string|invoiceState=\u0026invoiceCountry=FR\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=paris\u0026invoiceAddress1=22 rue la fayette\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lacoza@yahoo.com\u0026invoiceWorkPhone=33612131503\u0026invoiceFirstName=Amel\u0026invoiceMobilePhone=\u0026invoiceLastName=Lacombe\u0026invoiceZipCode=75009\u0026lastName=Lacombe\u0026accountId=50561326\u0026state=\u0026brazilianId=\u0026address1=22 rue la fayette\u0026address2=\u0026homePhone=\u0026city=paris\u0026country=FR\u0026extension=\u0026username=139538635704910753146131684334759\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lacoza@yahoo.com\u0026company=\u0026zipCode=75009\u0026workPhone=33612131503\u0026firstName=Amel\u0026shippingState=\u0026shippingZipCode=75009\u0026shippingMethod=\u0026shippingLastName=Lacombe\u0026shippingAddress1=22 rue la 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0x2Taylor >  103761|first_name|Hsiao-Long|last_name|Lin|address1|1147 Loxley Pl|city|Diamond Bar|state|CA|zip|91789|country|us|phone|3104657058|email|long.karen.eugene.sabrina@gmail.com|last_four_digits|0371|expire_month|5|expire_year|2017|card_type|mastercard|shopper_id|50561340|invoice_id|79047426|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79047426|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHsiao-Long\u003c/first-name\u003e\u003clast-name\u003eLin\u003c/last-name\u003e\u003cemail\u003elong.karen.eugene.sabrina@gmail.com\u003c/email\u003e\u003caddress1\u003e1147 Loxley Pl\u003c/address1\u003e\u003ccity\u003eDiamond 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00:22:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1147 Loxley Pl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=long.karen.eugene.sabrina@gmail.com\u0026invoiceWorkPhone=3104657058\u0026invoiceFirstName=Hsiao-Long\u0026invoiceMobilePhone=\u0026invoiceLastName=Lin\u0026invoiceZipCode=91789\u0026lastName=Lin\u0026accountId=50561340\u0026state=CA\u0026brazilianId=\u0026address1=1147 Loxley Pl\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139538656863012425900841334823177\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=long.karen.eugene.sabrina@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=3104657058\u0026firstName=Hsiao-Long\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lin\u0026shippingAddress1=1147 Loxley 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0x2Taylor >  103762|first_name|Hsiao-Long|last_name|Lin|address1|1147 Loxley Pl|city|Diamond Bar|state|CA|zip|91789|country|us|phone|3104657058|email|long.karen.eugene.sabrina@gmail.com|last_four_digits|0371|expire_month|5|expire_year|2017|card_type|mastercard|shopper_id|50561342|invoice_id|79047428|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79047428|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHsiao-Long\u003c/first-name\u003e\u003clast-name\u003eLin\u003c/last-name\u003e\u003cemail\u003elong.karen.eugene.sabrina@gmail.com\u003c/email\u003e\u003caddress1\u003e1147 Loxley Pl\u003c/address1\u003e\u003ccity\u003eDiamond 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00:22:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1147 Loxley Pl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=long.karen.eugene.sabrina@gmail.com\u0026invoiceWorkPhone=3104657058\u0026invoiceFirstName=Hsiao-Long\u0026invoiceMobilePhone=\u0026invoiceLastName=Lin\u0026invoiceZipCode=91789\u0026lastName=Lin\u0026accountId=50561342\u0026state=CA\u0026brazilianId=\u0026address1=1147 Loxley Pl\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13953865686561254132551593982352\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=long.karen.eugene.sabrina@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=3104657058\u0026firstName=Hsiao-Long\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lin\u0026shippingAddress1=1147 Loxley 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Bar|invoiceAddress1|1147 Loxley Pl|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|long.karen.eugene.sabrina@gmail.com|invoiceWorkPhone|3104657058|invoiceFirstName|Hsiao-Long|invoiceMobilePhone||invoiceLastName|Lin|invoiceZipCode|91789|lastName|Lin|accountId|50561342|state|CA|brazilianId||address1|1147 Loxley Pl|address2||homePhone||city|Diamond Bar|country|US|extension||username|13953865686561254132551593982352|title||faxNumber||mobilePhone||email|long.karen.eugene.sabrina@gmail.com|company||zipCode|91789|workPhone|3104657058|firstName|Hsiao-Long|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lin|shippingAddress1|1147 Loxley Pl|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Hsiao-Long|invoiceAmount|500.00|referenceNumber|79047428|invoiceAmountUSD|500.00|creditCardExpDate|5/2017|transactionDate|03/21/2014 12:22 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0x2Taylor >  103763|first_name|Maria|last_name|Aluning|address1|240 w. carson st.|city|carson|state|CA|zip|90745|country|us|phone|3105495580|email|celdds@aol.com|last_four_digits|7073|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50561372|invoice_id|79047444|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79047444|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMaria\u003c/first-name\u003e\u003clast-name\u003eAluning\u003c/last-name\u003e\u003cemail\u003eceldds@aol.com\u003c/email\u003e\u003caddress1\u003e240 w. carson 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00:36:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=carson\u0026invoiceAddress1=240 w. carson st.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=celdds@aol.com\u0026invoiceWorkPhone=3105495580\u0026invoiceFirstName=Maria\u0026invoiceMobilePhone=\u0026invoiceLastName=Aluning\u0026invoiceZipCode=90745\u0026lastName=Aluning\u0026accountId=50561372\u0026state=CA\u0026brazilianId=\u0026address1=240 w. carson st.\u0026address2=\u0026homePhone=\u0026city=carson\u0026country=US\u0026extension=\u0026username=1395387369960906558155652300173\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=celdds@aol.com\u0026company=\u0026zipCode=90745\u0026workPhone=3105495580\u0026firstName=Maria\u0026shippingState=CA\u0026shippingZipCode=90745\u0026shippingMethod=\u0026shippingLastName=Aluning\u0026shippingAddress1=240 w. carson st.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=carson\u0026shippingFirstName=Maria\u0026invoiceAmount=500.00\u0026referenceNumber=79047444\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/21/2014 12:36 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.94.80.161\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F9A4C63B76E04FC6\u0026acd=0155D2C6747CA9B9\u0026creditCardLastFourDigits=7073\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 12:36 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w. carson st.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|celdds@aol.com|invoiceWorkPhone|3105495580|invoiceFirstName|Maria|invoiceMobilePhone||invoiceLastName|Aluning|invoiceZipCode|90745|lastName|Aluning|accountId|50561372|state|CA|brazilianId||address1|240 w. carson st.|address2||homePhone||city|carson|country|US|extension||username|1395387369960906558155652300173|title||faxNumber||mobilePhone||email|celdds@aol.com|company||zipCode|90745|workPhone|3105495580|firstName|Maria|shippingState|CA|shippingZipCode|90745|shippingMethod||shippingLastName|Aluning|shippingAddress1|240 w. carson st.|shippingCountry|US|shippingAddress2||shippingCity|carson|shippingFirstName|Maria|invoiceAmount|500.00|referenceNumber|79047444|invoiceAmountUSD|500.00|creditCardExpDate|8/2016|transactionDate|03/21/2014 12:36 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0x2Taylor >  103764|first_name|Patricia|last_name|Tran|address1|7726  Young Ave |city|Rosemead|state|CA|zip|Ca|country|us|phone|9099155752|email|trishatran75@gmail.com|last_four_digits|8810|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50561444|invoice_id|79047494|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79047494|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePatricia\u003c/first-name\u003e\u003clast-name\u003eTran\u003c/last-name\u003e\u003cemail\u003etrishatran75@gmail.com\u003c/email\u003e\u003caddress1\u003e7726  Young Ave 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Firefox/28.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142383|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 00:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rosemead\u0026invoiceAddress1=7726  Young Ave \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=trishatran75@gmail.com\u0026invoiceWorkPhone=9099155752\u0026invoiceFirstName=Patricia\u0026invoiceMobilePhone=\u0026invoiceLastName=Tran\u0026invoiceZipCode=Ca\u0026lastName=Tran\u0026accountId=50561444\u0026state=CA\u0026brazilianId=\u0026address1=7726  Young Ave \u0026address2=\u0026homePhone=\u0026city=Rosemead\u0026country=US\u0026extension=\u0026username=13953884028871489347102494739895\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=trishatran75@gmail.com\u0026company=\u0026zipCode=Ca\u0026workPhone=9099155752\u0026firstName=Patricia\u0026shippingState=CA\u0026shippingZipCode=Ca\u0026shippingMethod=\u0026shippingLastName=Tran\u0026shippingAddress1=7726  Young Ave \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Rosemead\u0026shippingFirstName=Patricia\u0026invoiceAmount=500.00\u0026referenceNumber=79047494\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/21/2014 12:53 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.22.86.79\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1E8E980CF5541F86\u0026acd=EEAB50C2D28B738B\u0026creditCardLastFourDigits=8810\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 12:53 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1E8E980CF5541F86\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1E8E980CF5541F86\u0026acd=EEAB50C2D28B738B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1E8E980CF5541F86\u0026acd=EEAB50C2D28B738B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Rosemead|invoiceAddress1|7726  Young Ave |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|trishatran75@gmail.com|invoiceWorkPhone|9099155752|invoiceFirstName|Patricia|invoiceMobilePhone||invoiceLastName|Tran|invoiceZipCode|Ca|lastName|Tran|accountId|50561444|state|CA|brazilianId||address1|7726  Young Ave |address2||homePhone||city|Rosemead|country|US|extension||username|13953884028871489347102494739895|title||faxNumber||mobilePhone||email|trishatran75@gmail.com|company||zipCode|Ca|workPhone|9099155752|firstName|Patricia|shippingState|CA|shippingZipCode|Ca|shippingMethod||shippingLastName|Tran|shippingAddress1|7726  Young Ave |shippingCountry|US|shippingAddress2||shippingCity|Rosemead|shippingFirstName|Patricia|invoiceAmount|500.00|referenceNumber|79047494|invoiceAmountUSD|500.00|creditCardExpDate|10/2016|transactionDate|03/21/2014 12:53 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0x2Taylor >  103765|first_name|Alan|last_name|Clay|address1|17 Putiki Dr|city|Wanganui|state||zip|4500|country|nz|phone|642102342836|email|alan@artmedia.net.nz|last_four_digits|4140|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|50561448|invoice_id|79047496|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79047496|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlan\u003c/first-name\u003e\u003clast-name\u003eClay\u003c/last-name\u003e\u003cemail\u003ealan@artmedia.net.nz\u003c/email\u003e\u003caddress1\u003e17 Putiki 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0x2Taylor >  103766|first_name|Cara|last_name|Chang|address1|19837 Sunset Vista Road|city|Walnut|state|CA|zip|91789|country|us|phone|9099690608|email|Leonchangusa@gmail.com|last_four_digits|8835|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50561502|invoice_id|79047530|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79047530|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCara\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003cemail\u003eLeonchangusa@gmail.com\u003c/email\u003e\u003caddress1\u003e19837 Sunset Vista 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0x2Taylor >  103767|first_name|ANASTASIA|last_name|LYUBOMUDROVA|address1|12/2 Bolshoi Patriarshi Lane, ap.27|city|Moscow|state||zip|123003|country|ru|phone|79039748297|email|tbdforever@gmail.com|last_four_digits|0355|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|50561518|invoice_id|79047558|invoice_status|approved|charged_currency|USD|charged_in_currency|450.0|final_amount|450.0|payment_method|Credit card|vendor|Plimus|transaction_id|79047558|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eANASTASIA\u003c/first-name\u003e\u003clast-name\u003eLYUBOMUDROVA\u003c/last-name\u003e\u003cemail\u003etbdforever@gmail.com\u003c/email\u003e\u003caddress1\u003e12/2 Bolshoi Patriarshi Lane, 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01:08:00|ipn_string|invoiceState=\u0026invoiceCountry=RU\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Moscow\u0026invoiceAddress1=12/2 Bolshoi Patriarshi Lane, ap.27\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tbdforever@gmail.com\u0026invoiceWorkPhone=79039748297\u0026invoiceFirstName=ANASTASIA\u0026invoiceMobilePhone=\u0026invoiceLastName=LYUBOMUDROVA\u0026invoiceZipCode=123003\u0026lastName=LYUBOMUDROVA\u0026accountId=50561518\u0026state=\u0026brazilianId=\u0026address1=12/2 Bolshoi Patriarshi Lane, ap.27\u0026address2=\u0026homePhone=\u0026city=Moscow\u0026country=RU\u0026extension=\u0026username=13953893121991600274090727547327\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tbdforever@gmail.com\u0026company=\u0026zipCode=123003\u0026workPhone=79039748297\u0026firstName=ANASTASIA\u0026shippingState=\u0026shippingZipCode=123003\u0026shippingMethod=\u0026shippingLastName=LYUBOMUDROVA\u0026shippingAddress1=12/2 Bolshoi Patriarshi Lane, ap.27\u0026shippingCountry=RU\u0026shippingAddress2=\u0026shippingCity=Moscow\u0026shippingFirstName=ANASTASIA\u0026invoiceAmount=450.00\u0026referenceNumber=79047558\u0026invoiceAmountUSD=450.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/21/2014 01:08 AM\u0026productId=896004\u0026contractPrice=450.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=450.00\u0026referrer=\u0026contractChargePrice=450.00\u0026remoteAddress=128.69.235.226\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5124840E695E2BD1\u0026acd=00FECA875F77AF68\u0026creditCardLastFourDigits=0355\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 01:08 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Bolshoi Patriarshi Lane, ap.27|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tbdforever@gmail.com|invoiceWorkPhone|79039748297|invoiceFirstName|ANASTASIA|invoiceMobilePhone||invoiceLastName|LYUBOMUDROVA|invoiceZipCode|123003|lastName|LYUBOMUDROVA|accountId|50561518|state||brazilianId||address1|12/2 Bolshoi Patriarshi Lane, ap.27|address2||homePhone||city|Moscow|country|RU|extension||username|13953893121991600274090727547327|title||faxNumber||mobilePhone||email|tbdforever@gmail.com|company||zipCode|123003|workPhone|79039748297|firstName|ANASTASIA|shippingState||shippingZipCode|123003|shippingMethod||shippingLastName|LYUBOMUDROVA|shippingAddress1|12/2 Bolshoi Patriarshi Lane, ap.27|shippingCountry|RU|shippingAddress2||shippingCity|Moscow|shippingFirstName|ANASTASIA|invoiceAmount|450.00|referenceNumber|79047558|invoiceAmountUSD|450.00|creditCardExpDate|2/2016|transactionDate|03/21/2014 01:08 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0x2Taylor >  103768|first_name|ALICE |last_name|COOPER|address1|2 Ernest Gardens|city|London|state||zip|W4 3QU|country|uk|phone|447860492728|email|adcooper@btinternet.com|last_four_digits|1013|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50561622|invoice_id|79047672|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79047672|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eALICE \u003c/first-name\u003e\u003clast-name\u003eCOOPER\u003c/last-name\u003e\u003cemail\u003eadcooper@btinternet.com\u003c/email\u003e\u003caddress1\u003e2 Ernest Gardens\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eW4 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01:38:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=2 Ernest Gardens\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=adcooper@btinternet.com\u0026invoiceWorkPhone=447860492728\u0026invoiceFirstName=ALICE \u0026invoiceMobilePhone=\u0026invoiceLastName=COOPER\u0026invoiceZipCode=W4 3QU\u0026lastName=COOPER\u0026accountId=50561622\u0026state=\u0026brazilianId=\u0026address1=2 Ernest Gardens\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=1395391126552806372440241835638\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=adcooper@btinternet.com\u0026company=\u0026zipCode=W4 3QU\u0026workPhone=447860492728\u0026firstName=ALICE \u0026shippingState=\u0026shippingZipCode=W4 3QU\u0026shippingMethod=\u0026shippingLastName=COOPER\u0026shippingAddress1=2 Ernest 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103769|first_name|stephen |last_name|marks|address1|34 kingsley way|city|london|state||zip|n2 0ew|country|uk|phone|07767405086|email|stephenmarks@srlv.co.uk|last_four_digits|8466|expire_month|4|expire_year|2016|card_type|mastercard|shopper_id|50561682|invoice_id|79047724|invoice_status|approved|charged_currency|GBP|charged_in_currency|2630.16|final_amount|2630.16|payment_method|Credit card|vendor|Plimus|transaction_id|79047724|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003estephen \u003c/first-name\u003e\u003clast-name\u003emarks\u003c/last-name\u003e\u003cemail\u003estephenmarks@srlv.co.uk\u003c/email\u003e\u003caddress1\u003e34 kingsley way\u003c/address1\u003e\u003ccity\u003elondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003en2 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e218\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1023\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eGBP\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e178.255.70.50\u003c/ip\u003e\u003cremote-host\u003e178.255.70.50\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-GB\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3191512\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|2529.0|payment_type|cc|convenience_fee|101.16|amount|2529.0|convenience_fee_cart_id||216419|clogin_id|106991|group_id|10067|payment_status|approved|charge_currency|GBP|amount_USD|4102.94|transaction_Date|2014-03-21 02:02:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=london\u0026invoiceAddress1=34 kingsley way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=stephenmarks@srlv.co.uk\u0026invoiceWorkPhone=07767405086\u0026invoiceFirstName=stephen \u0026invoiceMobilePhone=\u0026invoiceLastName=marks\u0026invoiceZipCode=n2 0ew\u0026lastName=marks\u0026accountId=50561682\u0026state=\u0026brazilianId=\u0026address1=34 kingsley way\u0026address2=\u0026homePhone=\u0026city=london\u0026country=UK\u0026extension=\u0026username=13953925445251495200937737356799\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=stephenmarks@srlv.co.uk\u0026company=\u0026zipCode=n2 0ew\u0026workPhone=07767405086\u0026firstName=stephen \u0026shippingState=\u0026shippingZipCode=n2 0ew\u0026shippingMethod=\u0026shippingLastName=marks\u0026shippingAddress1=34 kingsley way\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=london\u0026shippingFirstName=stephen \u0026invoiceAmount=4,102.94\u0026referenceNumber=79047724\u0026invoiceAmountUSD=4,102.94\u0026creditCardExpDate=4/2016\u0026transactionDate=03/21/2014 02:02 AM\u0026productId=906072\u0026contractPrice=4,102.94\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=2,630.16\u0026referrer=\u0026contractChargePrice=2,630.16\u0026remoteAddress=178.255.70.50\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BE23AB47F1100164\u0026acd=752B8805E8EFD903\u0026creditCardLastFourDigits=8466\u0026quantity=1\u0026contractId=3191512\u0026contractOwner=835546\u0026language=ENGLISH\u0026productName=FZY Tour\u0026contractName=Contract - Non-US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 02:02 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kingsley way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|stephenmarks@srlv.co.uk|invoiceWorkPhone|07767405086|invoiceFirstName|stephen |invoiceMobilePhone||invoiceLastName|marks|invoiceZipCode|n2 0ew|lastName|marks|accountId|50561682|state||brazilianId||address1|34 kingsley way|address2||homePhone||city|london|country|UK|extension||username|13953925445251495200937737356799|title||faxNumber||mobilePhone||email|stephenmarks@srlv.co.uk|company||zipCode|n2 0ew|workPhone|07767405086|firstName|stephen |shippingState||shippingZipCode|n2 0ew|shippingMethod||shippingLastName|marks|shippingAddress1|34 kingsley way|shippingCountry|UK|shippingAddress2||shippingCity|london|shippingFirstName|stephen |invoiceAmount|4,102.94|referenceNumber|79047724|invoiceAmountUSD|4,102.94|creditCardExpDate|4/2016|transactionDate|03/21/2014 02:02 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0x2Taylor >  103770|first_name|Rica|last_name|Mendes|address1|6 brookside trl|city|South Salem|state|NY|zip|10590|country|us|phone|9143843648|email|Ricamb@optonline.net|last_four_digits|3623|expire_month|10|expire_year|2014|card_type|visa|shopper_id|47945246|invoice_id|79047752|invoice_status|approved|charged_currency|USD|charged_in_currency|40.8|final_amount|40.8|payment_method|Credit card|vendor|Plimus|transaction_id|79047752|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3623\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47945246\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.89.136.194\u003c/ip\u003e\u003cremote-host\u003e74.89.136.194\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.102 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e40.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e40.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|40.0|payment_type|cc|convenience_fee|0.8|amount|40.0|convenience_fee_cart_id||216422|clogin_id|40384|group_id|1040|payment_status|approved|charge_currency|USD|amount_USD|40.8|transaction_Date|2014-03-21 02:13:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=South Salem\u0026invoiceAddress1=6 brookside trl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Ricamb@optonline.net\u0026invoiceWorkPhone=9143843648\u0026invoiceFirstName=Rica\u0026invoiceMobilePhone=\u0026invoiceLastName=Mendes\u0026invoiceZipCode=10590\u0026lastName=Mendes\u0026accountId=47945246\u0026state=NY\u0026brazilianId=\u0026address1=6 brookside trl\u0026address2=\u0026homePhone=\u0026city=South Salem\u0026country=US\u0026extension=\u0026username=13766700008957710052741927488265\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Ricamb@optonline.net\u0026company=\u0026zipCode=10590\u0026workPhone=9143843648\u0026firstName=Rica\u0026shippingState=NY\u0026shippingZipCode=10590\u0026shippingMethod=\u0026shippingLastName=Mendes\u0026shippingAddress1=6 brookside trl\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=South Salem\u0026shippingFirstName=Rica\u0026invoiceAmount=40.80\u0026referenceNumber=79047752\u0026invoiceAmountUSD=40.80\u0026creditCardExpDate=10/2014\u0026transactionDate=03/21/2014 02:13 AM\u0026productId=394793\u0026contractPrice=40.80\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=40.80\u0026referrer=\u0026contractChargePrice=40.80\u0026remoteAddress=74.89.136.194\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=98F7F1F6F1C70D0A\u0026acd=6423C895C6BF8371\u0026creditCardLastFourDigits=3623\u0026quantity=1\u0026contractId=2321133\u0026contractOwner=574763\u0026language=ENGLISH\u0026productName=YJ - Year Round Events\u0026contractName=YJ - Year Round Events - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 02:13 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=40.80\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=98F7F1F6F1C70D0A\u0026invoiceLocalAmount=40.80\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=98F7F1F6F1C70D0A\u0026acd=6423C895C6BF8371\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=98F7F1F6F1C70D0A\u0026acd=6423C895C6BF8371\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|South Salem|invoiceAddress1|6 brookside trl|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Ricamb@optonline.net|invoiceWorkPhone|9143843648|invoiceFirstName|Rica|invoiceMobilePhone||invoiceLastName|Mendes|invoiceZipCode|10590|lastName|Mendes|accountId|47945246|state|NY|brazilianId||address1|6 brookside trl|address2||homePhone||city|South Salem|country|US|extension||username|13766700008957710052741927488265|title||faxNumber||mobilePhone||email|Ricamb@optonline.net|company||zipCode|10590|workPhone|9143843648|firstName|Rica|shippingState|NY|shippingZipCode|10590|shippingMethod||shippingLastName|Mendes|shippingAddress1|6 brookside trl|shippingCountry|US|shippingAddress2||shippingCity|South Salem|shippingFirstName|Rica|invoiceAmount|40.80|referenceNumber|79047752|invoiceAmountUSD|40.80|creditCardExpDate|10/2014|transactionDate|03/21/2014 02:13 AM|productId|394793|contractPrice|40.80|currency|USD|templateId|-99|invoiceChargeAmount|40.80|referrer||contractChargePrice|40.80|remoteAddress|74.89.136.194|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=98F7F1F6F1C70D0A\u0026acd=6423C895C6BF8371|creditCardLastFourDigits|3623|quantity|1|contractId|2321133|contractOwner|574763|language|ENGLISH|productName|YJ - Year Round Events|contractName|YJ - Year Round Events - US|creditCardType|VISA|addCD|N|untilDate|03/21/2014 02:13 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|40.80|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=98F7F1F6F1C70D0A|invoiceLocalAmount|40.80|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=98F7F1F6F1C70D0A\u0026acd=6423C895C6BF8371|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=98F7F1F6F1C70D0A\u0026acd=6423C895C6BF8371|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3623|address||admin_id||_user_ip|74.89.136.194|_remote_host|74.89.136.194|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.102 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103771|first_name|helle ulsteen|last_name|jensen|address1|taarbaek parcelvej 1|city|klampenborg|state||zip|2930|country|dk|phone|4521435238|email|helle@kamolifilms.com|last_four_digits|5197|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50561930|invoice_id|79047980|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79047980|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ehelle ulsteen\u003c/first-name\u003e\u003clast-name\u003ejensen\u003c/last-name\u003e\u003cemail\u003ehelle@kamolifilms.com\u003c/email\u003e\u003caddress1\u003etaarbaek parcelvej 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e101\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e62.243.154.238\u003c/ip\u003e\u003cremote-host\u003e62.243.154.238\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|142405|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-21 03:15:00|ipn_string|invoiceState=\u0026invoiceCountry=DK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=klampenborg\u0026invoiceAddress1=taarbaek parcelvej 1\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=helle@kamolifilms.com\u0026invoiceWorkPhone=4521435238\u0026invoiceFirstName=helle ulsteen\u0026invoiceMobilePhone=\u0026invoiceLastName=jensen\u0026invoiceZipCode=2930\u0026lastName=jensen\u0026accountId=50561930\u0026state=\u0026brazilianId=\u0026address1=taarbaek parcelvej 1\u0026address2=\u0026homePhone=\u0026city=klampenborg\u0026country=DK\u0026extension=\u0026username=1395396926513579092657552347853\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=helle@kamolifilms.com\u0026company=\u0026zipCode=2930\u0026workPhone=4521435238\u0026firstName=helle ulsteen\u0026shippingState=\u0026shippingZipCode=2930\u0026shippingMethod=\u0026shippingLastName=jensen\u0026shippingAddress1=taarbaek parcelvej 1\u0026shippingCountry=DK\u0026shippingAddress2=\u0026shippingCity=klampenborg\u0026shippingFirstName=helle ulsteen\u0026invoiceAmount=50.00\u0026referenceNumber=79047980\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/21/2014 03:15 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=62.243.154.238\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=836EB7414D6367C8\u0026acd=BA4D7D05FC3111E8\u0026creditCardLastFourDigits=5197\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 03:15 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parcelvej 1|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|helle@kamolifilms.com|invoiceWorkPhone|4521435238|invoiceFirstName|helle ulsteen|invoiceMobilePhone||invoiceLastName|jensen|invoiceZipCode|2930|lastName|jensen|accountId|50561930|state||brazilianId||address1|taarbaek parcelvej 1|address2||homePhone||city|klampenborg|country|DK|extension||username|1395396926513579092657552347853|title||faxNumber||mobilePhone||email|helle@kamolifilms.com|company||zipCode|2930|workPhone|4521435238|firstName|helle ulsteen|shippingState||shippingZipCode|2930|shippingMethod||shippingLastName|jensen|shippingAddress1|taarbaek parcelvej 1|shippingCountry|DK|shippingAddress2||shippingCity|klampenborg|shippingFirstName|helle ulsteen|invoiceAmount|50.00|referenceNumber|79047980|invoiceAmountUSD|50.00|creditCardExpDate|2/2016|transactionDate|03/21/2014 03:15 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=836EB7414D6367C8|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=836EB7414D6367C8\u0026acd=BA4D7D05FC3111E8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=836EB7414D6367C8\u0026acd=BA4D7D05FC3111E8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5197|address||admin_id||_user_ip|62.243.154.238|_remote_host|62.243.154.238|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103772|first_name|ross|last_name|howden|address1|64  hastings pde|city|north bondi|state||zip|2026|country|au|phone|61413521989|email|ross@screelaunch.com|last_four_digits|0394|expire_month|3|expire_year|2017|card_type|mastercard|shopper_id|50562074|invoice_id|79048116|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79048116|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eross\u003c/first-name\u003e\u003clast-name\u003ehowden\u003c/last-name\u003e\u003cemail\u003eross@screelaunch.com\u003c/email\u003e\u003caddress1\u003e64  hastings pde\u003c/address1\u003e\u003ccity\u003enorth bondi\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e2026\u003c/zip\u003e\u003ccountry\u003eau\u003c/country\u003e\u003cphone\u003e61413521989\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eross\u003c/first-name\u003e\u003clast-name\u003ehowden\u003c/last-name\u003e\u003caddress1\u003e64  hastings pde\u003c/address1\u003e\u003ccity\u003enorth bondi\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e2026\u003c/zip\u003e\u003ccountry\u003eau\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e999\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e101.171.170.151\u003c/ip\u003e\u003cremote-host\u003e101.171.170.151\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.107 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-GB,en-US;q=0.8,en;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|134652|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-21 03:57:00|ipn_string|invoiceState=\u0026invoiceCountry=AU\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=north bondi\u0026invoiceAddress1=64  hastings pde\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ross@screelaunch.com\u0026invoiceWorkPhone=61413521989\u0026invoiceFirstName=ross\u0026invoiceMobilePhone=\u0026invoiceLastName=howden\u0026invoiceZipCode=2026\u0026lastName=howden\u0026accountId=50562074\u0026state=\u0026brazilianId=\u0026address1=64  hastings pde\u0026address2=\u0026homePhone=\u0026city=north bondi\u0026country=AU\u0026extension=\u0026username=13953994197681063444428866369799\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ross@screelaunch.com\u0026company=\u0026zipCode=2026\u0026workPhone=61413521989\u0026firstName=ross\u0026shippingState=\u0026shippingZipCode=2026\u0026shippingMethod=\u0026shippingLastName=howden\u0026shippingAddress1=64  hastings pde\u0026shippingCountry=AU\u0026shippingAddress2=\u0026shippingCity=north bondi\u0026shippingFirstName=ross\u0026invoiceAmount=50.00\u0026referenceNumber=79048116\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/21/2014 03:57 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=101.171.170.151\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9FEADBF46AD0EC93\u0026acd=43E97B77378E4D4B\u0026creditCardLastFourDigits=0394\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 03:57 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9FEADBF46AD0EC93\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9FEADBF46AD0EC93\u0026acd=43E97B77378E4D4B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9FEADBF46AD0EC93\u0026acd=43E97B77378E4D4B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|AU|invoiceCompany||invoiceExtension||invoiceCity|north bondi|invoiceAddress1|64  hastings pde|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ross@screelaunch.com|invoiceWorkPhone|61413521989|invoiceFirstName|ross|invoiceMobilePhone||invoiceLastName|howden|invoiceZipCode|2026|lastName|howden|accountId|50562074|state||brazilianId||address1|64  hastings pde|address2||homePhone||city|north bondi|country|AU|extension||username|13953994197681063444428866369799|title||faxNumber||mobilePhone||email|ross@screelaunch.com|company||zipCode|2026|workPhone|61413521989|firstName|ross|shippingState||shippingZipCode|2026|shippingMethod||shippingLastName|howden|shippingAddress1|64  hastings pde|shippingCountry|AU|shippingAddress2||shippingCity|north bondi|shippingFirstName|ross|invoiceAmount|50.00|referenceNumber|79048116|invoiceAmountUSD|50.00|creditCardExpDate|3/2017|transactionDate|03/21/2014 03:57 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|101.171.170.151|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9FEADBF46AD0EC93\u0026acd=43E97B77378E4D4B|creditCardLastFourDigits|0394|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/21/2014 03:57 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9FEADBF46AD0EC93|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9FEADBF46AD0EC93\u0026acd=43E97B77378E4D4B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9FEADBF46AD0EC93\u0026acd=43E97B77378E4D4B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0394|address||admin_id||_user_ip|101.171.170.151|_remote_host|101.171.170.151|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.107 Safari/537.36|_accept_langauge|en-GB,en-US;q=0.8,en;q=0.6|
0x2Taylor >  103773|first_name|Russell|last_name|Owen|address1|10 st Luke's ave |city|London|state||zip|Sw4 7lq|country|uk|phone|07743095667|email|Russell@castlevalleyfilms.com|last_four_digits|0973|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50562094|invoice_id|79048132|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79048132|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRussell\u003c/first-name\u003e\u003clast-name\u003eOwen\u003c/last-name\u003e\u003cemail\u003eRussell@castlevalleyfilms.com\u003c/email\u003e\u003caddress1\u003e10 st Luke's ave \u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eSw4 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like Gecko) Version/7.0 Mobile/11B554a Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|74739|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-21 04:02:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=10 st Luke's ave \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Russell@castlevalleyfilms.com\u0026invoiceWorkPhone=07743095667\u0026invoiceFirstName=Russell\u0026invoiceMobilePhone=\u0026invoiceLastName=Owen\u0026invoiceZipCode=Sw4 7lq\u0026lastName=Owen\u0026accountId=50562094\u0026state=\u0026brazilianId=\u0026address1=10 st Luke's ave \u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=1395399715606486719507772104604\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Russell@castlevalleyfilms.com\u0026company=\u0026zipCode=Sw4 7lq\u0026workPhone=07743095667\u0026firstName=Russell\u0026shippingState=\u0026shippingZipCode=Sw4 7lq\u0026shippingMethod=\u0026shippingLastName=Owen\u0026shippingAddress1=10 st Luke's ave \u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=Russell\u0026invoiceAmount=50.00\u0026referenceNumber=79048132\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/21/2014 04:02 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=109.152.111.212\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C7F90F2828D207F6\u0026acd=D937A690258CD35D\u0026creditCardLastFourDigits=0973\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 04:01 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st Luke's ave |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Russell@castlevalleyfilms.com|invoiceWorkPhone|07743095667|invoiceFirstName|Russell|invoiceMobilePhone||invoiceLastName|Owen|invoiceZipCode|Sw4 7lq|lastName|Owen|accountId|50562094|state||brazilianId||address1|10 st Luke's ave |address2||homePhone||city|London|country|UK|extension||username|1395399715606486719507772104604|title||faxNumber||mobilePhone||email|Russell@castlevalleyfilms.com|company||zipCode|Sw4 7lq|workPhone|07743095667|firstName|Russell|shippingState||shippingZipCode|Sw4 7lq|shippingMethod||shippingLastName|Owen|shippingAddress1|10 st Luke's ave |shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Russell|invoiceAmount|50.00|referenceNumber|79048132|invoiceAmountUSD|50.00|creditCardExpDate|5/2015|transactionDate|03/21/2014 04:02 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0x2Taylor >  103774|first_name|Pranee|last_name|Yockunavut|address1|318 N. Rock River Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9096124590|email|yocprakai@yahoo.com|last_four_digits|4029|expire_month|9|expire_year|2014|card_type|visa|shopper_id|50562114|invoice_id|79048148|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79048148|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePranee\u003c/first-name\u003e\u003clast-name\u003eYockunavut\u003c/last-name\u003e\u003cemail\u003eyocprakai@yahoo.com\u003c/email\u003e\u003caddress1\u003e318 N. Rock River Drive\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9096124590\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ePranee\u003c/first-name\u003e\u003clast-name\u003eYockunavut\u003c/last-name\u003e\u003caddress1\u003e318 N. Rock River Drive\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e209\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.100.22.87\u003c/ip\u003e\u003cremote-host\u003e74.100.22.87\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142408|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 04:07:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=318 N. Rock River Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yocprakai@yahoo.com\u0026invoiceWorkPhone=9096124590\u0026invoiceFirstName=Pranee\u0026invoiceMobilePhone=\u0026invoiceLastName=Yockunavut\u0026invoiceZipCode=91765\u0026lastName=Yockunavut\u0026accountId=50562114\u0026state=CA\u0026brazilianId=\u0026address1=318 N. Rock River Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139540005213414415858431461802167\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yocprakai@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9096124590\u0026firstName=Pranee\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Yockunavut\u0026shippingAddress1=318 N. Rock River Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Pranee\u0026invoiceAmount=500.00\u0026referenceNumber=79048148\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=9/2014\u0026transactionDate=03/21/2014 04:07 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=74.100.22.87\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=10C79825307B833E\u0026acd=92E86D4B2C013A19\u0026creditCardLastFourDigits=4029\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 04:07 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=10C79825307B833E\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=10C79825307B833E\u0026acd=92E86D4B2C013A19\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=10C79825307B833E\u0026acd=92E86D4B2C013A19\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|318 N. Rock River Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|yocprakai@yahoo.com|invoiceWorkPhone|9096124590|invoiceFirstName|Pranee|invoiceMobilePhone||invoiceLastName|Yockunavut|invoiceZipCode|91765|lastName|Yockunavut|accountId|50562114|state|CA|brazilianId||address1|318 N. Rock River Drive|address2||homePhone||city|Diamond Bar|country|US|extension||username|139540005213414415858431461802167|title||faxNumber||mobilePhone||email|yocprakai@yahoo.com|company||zipCode|91765|workPhone|9096124590|firstName|Pranee|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Yockunavut|shippingAddress1|318 N. Rock River Drive|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Pranee|invoiceAmount|500.00|referenceNumber|79048148|invoiceAmountUSD|500.00|creditCardExpDate|9/2014|transactionDate|03/21/2014 04:07 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|74.100.22.87|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=10C79825307B833E\u0026acd=92E86D4B2C013A19|creditCardLastFourDigits|4029|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 04:07 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=10C79825307B833E|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=10C79825307B833E\u0026acd=92E86D4B2C013A19|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=10C79825307B833E\u0026acd=92E86D4B2C013A19|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4029|address||admin_id||_user_ip|74.100.22.87|_remote_host|74.100.22.87|_user_agent|Mozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103775|first_name|Sandra |last_name|Samberg|address1|4 Ann Lane|city|Rye|state|NY|zip|10580|country|us|phone|9149215927|email|sandysamberg@earthlink.net|last_four_digits|0162|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|50562166|invoice_id|79048184|invoice_status|approved|charged_currency|USD|charged_in_currency|80.0|final_amount|80.0|payment_method|Credit card|vendor|Plimus|transaction_id|79048184|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSandra \u003c/first-name\u003e\u003clast-name\u003eSamberg\u003c/last-name\u003e\u003cemail\u003esandysamberg@earthlink.net\u003c/email\u003e\u003caddress1\u003e4 Ann 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0x2Taylor >  103776|first_name|Soraya|last_name|Mian|address1|80 Warwick Gardens|city|London|state||zip|W148PR|country|uk|phone|00442076037337|email|soraya@fbabfilms.com|last_four_digits|6041|expire_month|5|expire_year|2016|card_type|amex|shopper_id|50562188|invoice_id|79048208|invoice_status|approved|charged_currency|USD|charged_in_currency|450.0|final_amount|450.0|payment_method|Credit card|vendor|Plimus|transaction_id|79048208|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSoraya\u003c/first-name\u003e\u003clast-name\u003eMian\u003c/last-name\u003e\u003cemail\u003esoraya@fbabfilms.com\u003c/email\u003e\u003caddress1\u003e80 Warwick 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0x2Taylor >  103777|first_name|Col|last_name|Needham|address1|The Hollies, Filton Road, Hambrook|city|Bristol|state||zip|BS16 1QG|country|uk|phone|447748960330|email|cn@imdb.com|last_four_digits|8007|expire_month|12|expire_year|2015|card_type|visa|shopper_id|50562304|invoice_id|79048290|invoice_status|approved|charged_currency|USD|charged_in_currency|900.0|final_amount|900.0|payment_method|Credit card|vendor|Plimus|transaction_id|79048290|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCol\u003c/first-name\u003e\u003clast-name\u003eNeedham\u003c/last-name\u003e\u003cemail\u003ecn@imdb.com\u003c/email\u003e\u003caddress1\u003eThe Hollies, Filton Road, Hambrook\u003c/address1\u003e\u003ccity\u003eBristol\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eBS16 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0x2Taylor >  103779|first_name|Bruce|last_name|Gordon|address1|10634 Valparaiso St. #39|city|Los Angeles|state|CA|zip|90034|country|us|phone|3107147871|email|BruceGordon.Media@gmail.com|last_four_digits|5337|expire_month|9|expire_year|2014|card_type|mastercard|shopper_id|50562506|invoice_id|79048428|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79048428|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBruce\u003c/first-name\u003e\u003clast-name\u003eGordon\u003c/last-name\u003e\u003cemail\u003eBruceGordon.Media@gmail.com\u003c/email\u003e\u003caddress1\u003e10634 Valparaiso St. #39\u003c/address1\u003e\u003ccity\u003eLos 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05:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Angeles\u0026invoiceAddress1=10634 Valparaiso St. #39\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=BruceGordon.Media@gmail.com\u0026invoiceWorkPhone=3107147871\u0026invoiceFirstName=Bruce\u0026invoiceMobilePhone=\u0026invoiceLastName=Gordon\u0026invoiceZipCode=90034\u0026lastName=Gordon\u0026accountId=50562506\u0026state=CA\u0026brazilianId=\u0026address1=10634 Valparaiso St. #39\u0026address2=\u0026homePhone=\u0026city=Los Angeles\u0026country=US\u0026extension=\u0026username=13954051349001753382776703419485\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=BruceGordon.Media@gmail.com\u0026company=\u0026zipCode=90034\u0026workPhone=3107147871\u0026firstName=Bruce\u0026shippingState=CA\u0026shippingZipCode=90034\u0026shippingMethod=\u0026shippingLastName=Gordon\u0026shippingAddress1=10634 Valparaiso St. 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0x2Taylor >  103780|first_name|Arlene|last_name|Starr|address1|50 Trautwein Crescent|city|Closter|state|NJ|zip|07624|country|us|phone|2018033686|email|arlene.starr@gmail.com|last_four_digits|2549|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50562566|invoice_id|79048488|invoice_status|approved|charged_currency|USD|charged_in_currency|4645.0|final_amount|4645.0|payment_method|Credit card|vendor|Plimus|transaction_id|79048488|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eArlene\u003c/first-name\u003e\u003clast-name\u003eStarr\u003c/last-name\u003e\u003cemail\u003earlene.starr@gmail.com\u003c/email\u003e\u003caddress1\u003e50 Trautwein 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Trautwein Crescent|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|arlene.starr@gmail.com|invoiceWorkPhone|2018033686|invoiceFirstName|Arlene|invoiceMobilePhone||invoiceLastName|Starr|invoiceZipCode|07624|lastName|Starr|accountId|50562566|state|NJ|brazilianId||address1|50 Trautwein Crescent|address2||homePhone||city|Closter|country|US|extension||username|1395405694562407210516240782704|title||faxNumber||mobilePhone||email|arlene.starr@gmail.com|company||zipCode|07624|workPhone|2018033686|firstName|Arlene|shippingState|NJ|shippingZipCode|07624|shippingMethod||shippingLastName|Starr|shippingAddress1|50 Trautwein Crescent|shippingCountry|US|shippingAddress2||shippingCity|Closter|shippingFirstName|Arlene|invoiceAmount|4,645.00|referenceNumber|79048488|invoiceAmountUSD|4,645.00|creditCardExpDate|12/2016|transactionDate|03/21/2014 05:41 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0x2Taylor >  103781|first_name|tianjun|last_name|fan|address1|14464 Badger Ln |city|Eastvale|state|CA|zip|92880|country|us|phone|16262154332|email|tianjunfan@yahoo.com|last_four_digits|6205|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50562590|invoice_id|79048510|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79048510|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003etianjun\u003c/first-name\u003e\u003clast-name\u003efan\u003c/last-name\u003e\u003cemail\u003etianjunfan@yahoo.com\u003c/email\u003e\u003caddress1\u003e14464 Badger Ln \u003c/address1\u003e\u003ccity\u003eEastvale\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92880\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e16262154332\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003etianjun\u003c/first-name\u003e\u003clast-name\u003efan\u003c/last-name\u003e\u003caddress1\u003e14464 Badger Ln \u003c/address1\u003e\u003ccity\u003eEastvale\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92880\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/30.0.1599.69 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|142420|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-21 05:44:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Eastvale\u0026invoiceAddress1=14464 Badger Ln \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tianjunfan@yahoo.com\u0026invoiceWorkPhone=16262154332\u0026invoiceFirstName=tianjun\u0026invoiceMobilePhone=\u0026invoiceLastName=fan\u0026invoiceZipCode=92880\u0026lastName=fan\u0026accountId=50562590\u0026state=CA\u0026brazilianId=\u0026address1=14464 Badger Ln \u0026address2=\u0026homePhone=\u0026city=Eastvale\u0026country=US\u0026extension=\u0026username=1395405878678471678565825897269\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tianjunfan@yahoo.com\u0026company=\u0026zipCode=92880\u0026workPhone=16262154332\u0026firstName=tianjun\u0026shippingState=CA\u0026shippingZipCode=92880\u0026shippingMethod=\u0026shippingLastName=fan\u0026shippingAddress1=14464 Badger Ln \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Eastvale\u0026shippingFirstName=tianjun\u0026invoiceAmount=350.00\u0026referenceNumber=79048510\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/21/2014 05:44 AM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=76.170.139.71\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40FA1F08CBC38F5B\u0026acd=617CAEF1952B36AA\u0026creditCardLastFourDigits=6205\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 05:44 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Badger Ln |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tianjunfan@yahoo.com|invoiceWorkPhone|16262154332|invoiceFirstName|tianjun|invoiceMobilePhone||invoiceLastName|fan|invoiceZipCode|92880|lastName|fan|accountId|50562590|state|CA|brazilianId||address1|14464 Badger Ln |address2||homePhone||city|Eastvale|country|US|extension||username|1395405878678471678565825897269|title||faxNumber||mobilePhone||email|tianjunfan@yahoo.com|company||zipCode|92880|workPhone|16262154332|firstName|tianjun|shippingState|CA|shippingZipCode|92880|shippingMethod||shippingLastName|fan|shippingAddress1|14464 Badger Ln |shippingCountry|US|shippingAddress2||shippingCity|Eastvale|shippingFirstName|tianjun|invoiceAmount|350.00|referenceNumber|79048510|invoiceAmountUSD|350.00|creditCardExpDate|3/2017|transactionDate|03/21/2014 05:44 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=40FA1F08CBC38F5B|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40FA1F08CBC38F5B\u0026acd=617CAEF1952B36AA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40FA1F08CBC38F5B\u0026acd=617CAEF1952B36AA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6205|address||admin_id||_user_ip|76.170.139.71|_remote_host|76.170.139.71|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.69 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0x2Taylor >  103782|final_status|refund|payment_status|refund|charged_currency|GBP|final_amount|-769.17|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-769.17|payment_remark|Kadimah 2014 refund on online payment of £767.17 to reflect the online payment of £919 made in error less a deposit of £150;  the balance of £746.74 due on fees being paid over 5 months (April - Aug)via post-dated cheques|initial_amount|-769.17|transaction_id||103782|clogin_id||112692|group_id||10182|
0x2Taylor >  103783|first_name|Bruce|last_name|Gordon|address1|1507 7th Street #273|city|Santa Monica|state|CA|zip|90401|country|us|phone|3102378216|email|ggordonpsy@gmail.com|last_four_digits|5940|expire_month|4|expire_year|2017|card_type|visa|shopper_id|50562610|invoice_id|79048528|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79048528|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBruce\u003c/first-name\u003e\u003clast-name\u003eGordon\u003c/last-name\u003e\u003cemail\u003eggordonpsy@gmail.com\u003c/email\u003e\u003caddress1\u003e1507 7th Street #273\u003c/address1\u003e\u003ccity\u003eSanta 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Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|142423|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-21 05:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Santa Monica\u0026invoiceAddress1=1507 7th Street #273\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ggordonpsy@gmail.com\u0026invoiceWorkPhone=3102378216\u0026invoiceFirstName=Bruce\u0026invoiceMobilePhone=\u0026invoiceLastName=Gordon\u0026invoiceZipCode=90401\u0026lastName=Gordon\u0026accountId=50562610\u0026state=CA\u0026brazilianId=\u0026address1=1507 7th Street #273\u0026address2=\u0026homePhone=\u0026city=Santa Monica\u0026country=US\u0026extension=\u0026username=1395405986843667060951076859109\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ggordonpsy@gmail.com\u0026company=\u0026zipCode=90401\u0026workPhone=3102378216\u0026firstName=Bruce\u0026shippingState=CA\u0026shippingZipCode=90401\u0026shippingMethod=\u0026shippingLastName=Gordon\u0026shippingAddress1=1507 7th Street #273\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Santa Monica\u0026shippingFirstName=Bruce\u0026invoiceAmount=50.00\u0026referenceNumber=79048528\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=4/2017\u0026transactionDate=03/21/2014 05:46 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=24.136.87.96\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3EF7F1A1AA88493C\u0026acd=FDC70D63B00E0F01\u0026creditCardLastFourDigits=5940\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 05:46 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Monica|invoiceAddress1|1507 7th Street #273|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ggordonpsy@gmail.com|invoiceWorkPhone|3102378216|invoiceFirstName|Bruce|invoiceMobilePhone||invoiceLastName|Gordon|invoiceZipCode|90401|lastName|Gordon|accountId|50562610|state|CA|brazilianId||address1|1507 7th Street #273|address2||homePhone||city|Santa Monica|country|US|extension||username|1395405986843667060951076859109|title||faxNumber||mobilePhone||email|ggordonpsy@gmail.com|company||zipCode|90401|workPhone|3102378216|firstName|Bruce|shippingState|CA|shippingZipCode|90401|shippingMethod||shippingLastName|Gordon|shippingAddress1|1507 7th Street #273|shippingCountry|US|shippingAddress2||shippingCity|Santa Monica|shippingFirstName|Bruce|invoiceAmount|50.00|referenceNumber|79048528|invoiceAmountUSD|50.00|creditCardExpDate|4/2017|transactionDate|03/21/2014 05:46 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0x2Taylor >  103784|first_name|Michael|last_name|Booth|address1|395 Whalley New Road|city|Blackburn|state||zip|BB19SP|country|uk|phone|447985359922|email|michaelbooth76@hotmail.com|last_four_digits|7191|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50562630|invoice_id|79048548|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79048548|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eBooth\u003c/last-name\u003e\u003cemail\u003emichaelbooth76@hotmail.com\u003c/email\u003e\u003caddress1\u003e395 Whalley New 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|72682|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-21 05:50:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Blackburn\u0026invoiceAddress1=395 Whalley New Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=michaelbooth76@hotmail.com\u0026invoiceWorkPhone=447985359922\u0026invoiceFirstName=Michael\u0026invoiceMobilePhone=\u0026invoiceLastName=Booth\u0026invoiceZipCode=BB19SP\u0026lastName=Booth\u0026accountId=50562630\u0026state=\u0026brazilianId=\u0026address1=395 Whalley New Road\u0026address2=\u0026homePhone=\u0026city=Blackburn\u0026country=UK\u0026extension=\u0026username=13954061914266194139211612166291\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=michaelbooth76@hotmail.com\u0026company=\u0026zipCode=BB19SP\u0026workPhone=447985359922\u0026firstName=Michael\u0026shippingState=\u0026shippingZipCode=BB19SP\u0026shippingMethod=\u0026shippingLastName=Booth\u0026shippingAddress1=395 Whalley New 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AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CE68BC13AD107C56\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CE68BC13AD107C56\u0026acd=6A2FA8BB64B45E45\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CE68BC13AD107C56\u0026acd=6A2FA8BB64B45E45\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|Blackburn|invoiceAddress1|395 Whalley New Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|michaelbooth76@hotmail.com|invoiceWorkPhone|447985359922|invoiceFirstName|Michael|invoiceMobilePhone||invoiceLastName|Booth|invoiceZipCode|BB19SP|lastName|Booth|accountId|50562630|state||brazilianId||address1|395 Whalley New Road|address2||homePhone||city|Blackburn|country|UK|extension||username|13954061914266194139211612166291|title||faxNumber||mobilePhone||email|michaelbooth76@hotmail.com|company||zipCode|BB19SP|workPhone|447985359922|firstName|Michael|shippingState||shippingZipCode|BB19SP|shippingMethod||shippingLastName|Booth|shippingAddress1|395 Whalley New Road|shippingCountry|UK|shippingAddress2||shippingCity|Blackburn|shippingFirstName|Michael|invoiceAmount|50.00|referenceNumber|79048548|invoiceAmountUSD|50.00|creditCardExpDate|10/2014|transactionDate|03/21/2014 05:50 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0x2Taylor >  103785|first_name|Molly|last_name|Braun|address1|2107 Spencer Rd.|city|Silver Spring|state|MD|zip|20910|country|us|phone|2406887341|email|mollyr.braun@gmail.com|last_four_digits|0497|expire_month|8|expire_year|2014|card_type|visa|shopper_id|50562640|invoice_id|79048554|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|79048554|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMolly\u003c/first-name\u003e\u003clast-name\u003eBraun\u003c/last-name\u003e\u003cemail\u003emollyr.braun@gmail.com\u003c/email\u003e\u003caddress1\u003e2107 Spencer Rd.\u003c/address1\u003e\u003ccity\u003eSilver 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AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=300.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6054624211CA032A\u0026invoiceLocalAmount=300.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6054624211CA032A\u0026acd=F34CBCD1D04571B3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6054624211CA032A\u0026acd=F34CBCD1D04571B3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MD|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Silver Spring|invoiceAddress1|2107 Spencer Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mollyr.braun@gmail.com|invoiceWorkPhone|2406887341|invoiceFirstName|Molly|invoiceMobilePhone||invoiceLastName|Braun|invoiceZipCode|20910|lastName|Braun|accountId|50562640|state|MD|brazilianId||address1|2107 Spencer Rd.|address2||homePhone||city|Silver Spring|country|US|extension||username|13954063870248342916621077280439|title||faxNumber||mobilePhone||email|mollyr.braun@gmail.com|company||zipCode|20910|workPhone|2406887341|firstName|Molly|shippingState|MD|shippingZipCode|20910|shippingMethod||shippingLastName|Braun|shippingAddress1|2107 Spencer Rd.|shippingCountry|US|shippingAddress2||shippingCity|Silver Spring|shippingFirstName|Molly|invoiceAmount|300.00|referenceNumber|79048554|invoiceAmountUSD|300.00|creditCardExpDate|8/2014|transactionDate|03/21/2014 05:53 AM|productId|377439|contractPrice|300.00|currency|USD|templateId|-99|invoiceChargeAmount|300.00|referrer||contractChargePrice|300.00|remoteAddress|132.183.13.8|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6054624211CA032A\u0026acd=F34CBCD1D04571B3|creditCardLastFourDigits|0497|quantity|1|contractId|2292165|contractOwner|556679|language|ENGLISH|productName|Israel by Design|contractName|Israel by Design - U.S.|creditCardType|VISA|addCD|N|untilDate|03/21/2014 05:53 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|300.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6054624211CA032A|invoiceLocalAmount|300.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6054624211CA032A\u0026acd=F34CBCD1D04571B3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6054624211CA032A\u0026acd=F34CBCD1D04571B3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0497|address||admin_id||_user_ip|132.183.13.8|_remote_host|132.183.13.8|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8,es;q=0.6|
0x2Taylor >  103786|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|746.7|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|746.7|payment_remark|Balance of Kadimah 2014 fees £700 + coach £45 + social action £1.70 pd by post dated chqs of £149.34 pd 1 April, May, June,July \u0026 August|initial_amount|746.7|transaction_id||103786|clogin_id||112692|group_id||10182|
0x2Taylor >  103787|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-250.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-250.0|payment_remark|Paid for brother Zachary Ginkel by Mistake - transferred credit to other account.|initial_amount|-250.0|transaction_id||103787|clogin_id||68814|group_id||1040|
0x2Taylor >  103788|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|250.0|payment_remark|Paid on Brother's account by mistake, transferred credit from Sam Ginkel to Zachary Ginkel|initial_amount|250.0|transaction_id||103788|clogin_id||68815|group_id||1040|
0x2Taylor >  103789|first_name|MARTINA F|last_name|LIGSAY|address1|20701 E. CREST LANE UNIT C|city|WALNUT|state|CA|zip|91789|country|us|phone|6268623753|email|MHAI65@YAHOO.COM|last_four_digits|7900|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50562756|invoice_id|79048630|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79048630|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMARTINA F\u003c/first-name\u003e\u003clast-name\u003eLIGSAY\u003c/last-name\u003e\u003cemail\u003eMHAI65@YAHOO.COM\u003c/email\u003e\u003caddress1\u003e20701 E. CREST LANE UNIT C\u003c/address1\u003e\u003ccity\u003eWALNUT\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e626 862 3753\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMARTINA F\u003c/first-name\u003e\u003clast-name\u003eLIGSAY\u003c/last-name\u003e\u003caddress1\u003e20701 E. CREST LANE UNIT C\u003c/address1\u003e\u003ccity\u003eWALNUT\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e169\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.154.37.231\u003c/ip\u003e\u003cremote-host\u003e98.154.37.231\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142424|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 06:10:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=WALNUT\u0026invoiceAddress1=20701 E. CREST LANE UNIT C\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=MHAI65@YAHOO.COM\u0026invoiceWorkPhone=6268623753\u0026invoiceFirstName=MARTINA F\u0026invoiceMobilePhone=\u0026invoiceLastName=LIGSAY\u0026invoiceZipCode=91789\u0026lastName=LIGSAY\u0026accountId=50562756\u0026state=CA\u0026brazilianId=\u0026address1=20701 E. CREST LANE UNIT C\u0026address2=\u0026homePhone=\u0026city=WALNUT\u0026country=US\u0026extension=\u0026username=13954074089651769290020259623384\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=MHAI65@YAHOO.COM\u0026company=\u0026zipCode=91789\u0026workPhone=6268623753\u0026firstName=MARTINA F\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=LIGSAY\u0026shippingAddress1=20701 E. CREST LANE UNIT C\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=WALNUT\u0026shippingFirstName=MARTINA F\u0026invoiceAmount=500.00\u0026referenceNumber=79048630\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/21/2014 06:10 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=98.154.37.231\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4E28F5B618B71B82\u0026acd=FFA9D14DE75D8D40\u0026creditCardLastFourDigits=7900\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 06:10 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4E28F5B618B71B82\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4E28F5B618B71B82\u0026acd=FFA9D14DE75D8D40\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4E28F5B618B71B82\u0026acd=FFA9D14DE75D8D40\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|WALNUT|invoiceAddress1|20701 E. CREST LANE UNIT C|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|MHAI65@YAHOO.COM|invoiceWorkPhone|6268623753|invoiceFirstName|MARTINA F|invoiceMobilePhone||invoiceLastName|LIGSAY|invoiceZipCode|91789|lastName|LIGSAY|accountId|50562756|state|CA|brazilianId||address1|20701 E. CREST LANE UNIT C|address2||homePhone||city|WALNUT|country|US|extension||username|13954074089651769290020259623384|title||faxNumber||mobilePhone||email|MHAI65@YAHOO.COM|company||zipCode|91789|workPhone|6268623753|firstName|MARTINA F|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|LIGSAY|shippingAddress1|20701 E. CREST LANE UNIT C|shippingCountry|US|shippingAddress2||shippingCity|WALNUT|shippingFirstName|MARTINA F|invoiceAmount|500.00|referenceNumber|79048630|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/21/2014 06:10 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|98.154.37.231|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4E28F5B618B71B82\u0026acd=FFA9D14DE75D8D40|creditCardLastFourDigits|7900|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 06:10 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4E28F5B618B71B82|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4E28F5B618B71B82\u0026acd=FFA9D14DE75D8D40|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4E28F5B618B71B82\u0026acd=FFA9D14DE75D8D40|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7900|address||admin_id||_user_ip|98.154.37.231|_remote_host|98.154.37.231|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103790|first_name|sue|last_name|zizza|address1|115 Dikeman Street|city|Hempstead|state|NY|zip|11550|country|us|phone|15164838321|email|suemedia1@gmail.com|last_four_digits|2009|expire_month|7|expire_year|2014|card_type|amex|shopper_id|46681174|invoice_id|79048684|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79048684|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2009\u003c/card-last-four-digits\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e46681174\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e64.134.67.41\u003c/ip\u003e\u003cremote-host\u003e64.134.67.41\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|71151|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-21 06:18:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Hempstead\u0026invoiceAddress1=115 Dikeman Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=suemedia1@gmail.com\u0026invoiceWorkPhone=15164838321\u0026invoiceFirstName=sue\u0026invoiceMobilePhone=\u0026invoiceLastName=zizza\u0026invoiceZipCode=11550\u0026lastName=zizza\u0026accountId=46681174\u0026state=NY\u0026brazilianId=\u0026address1=115 Dikeman Street\u0026address2=\u0026homePhone=\u0026city=Hempstead\u0026country=US\u0026extension=\u0026username=1365795043805341845094\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=suemedia1@gmail.com\u0026company=\u0026zipCode=11550\u0026workPhone=15164838321\u0026firstName=sue\u0026shippingState=NY\u0026shippingZipCode=11550\u0026shippingMethod=\u0026shippingLastName=zizza\u0026shippingAddress1=115 Dikeman Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Hempstead\u0026shippingFirstName=sue\u0026invoiceAmount=50.00\u0026referenceNumber=79048684\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=7/2014\u0026transactionDate=03/21/2014 06:18 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=64.134.67.41\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5C9B01F3A464CD22\u0026acd=A63D2EC451B5D333\u0026creditCardLastFourDigits=2009\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/21/2014 06:18 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5C9B01F3A464CD22\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5C9B01F3A464CD22\u0026acd=A63D2EC451B5D333\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5C9B01F3A464CD22\u0026acd=A63D2EC451B5D333\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Hempstead|invoiceAddress1|115 Dikeman Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|suemedia1@gmail.com|invoiceWorkPhone|15164838321|invoiceFirstName|sue|invoiceMobilePhone||invoiceLastName|zizza|invoiceZipCode|11550|lastName|zizza|accountId|46681174|state|NY|brazilianId||address1|115 Dikeman Street|address2||homePhone||city|Hempstead|country|US|extension||username|1365795043805341845094|title||faxNumber||mobilePhone||email|suemedia1@gmail.com|company||zipCode|11550|workPhone|15164838321|firstName|sue|shippingState|NY|shippingZipCode|11550|shippingMethod||shippingLastName|zizza|shippingAddress1|115 Dikeman Street|shippingCountry|US|shippingAddress2||shippingCity|Hempstead|shippingFirstName|sue|invoiceAmount|50.00|referenceNumber|79048684|invoiceAmountUSD|50.00|creditCardExpDate|7/2014|transactionDate|03/21/2014 06:18 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|64.134.67.41|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5C9B01F3A464CD22\u0026acd=A63D2EC451B5D333|creditCardLastFourDigits|2009|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|AMEX|addCD|N|untilDate|03/21/2014 06:18 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5C9B01F3A464CD22|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5C9B01F3A464CD22\u0026acd=A63D2EC451B5D333|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5C9B01F3A464CD22\u0026acd=A63D2EC451B5D333|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|2009|address||admin_id||_user_ip|64.134.67.41|_remote_host|64.134.67.41|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103791|first_name|JEUNG DONG|last_name|KWAK|address1|1817 ACACIA HILL RD|city|DIAMOND BAR|state|CA|zip|91765|country|us|phone|9096600491|email|JDKWAK@ELAND.CO.KR|last_four_digits|8794|expire_month|4|expire_year|2015|card_type|visa|shopper_id|50562846|invoice_id|79048692|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79048692|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJEUNG DONG\u003c/first-name\u003e\u003clast-name\u003eKWAK\u003c/last-name\u003e\u003cemail\u003eJDKWAK@ELAND.CO.KR\u003c/email\u003e\u003caddress1\u003e1817 ACACIA HILL RD\u003c/address1\u003e\u003ccity\u003eDIAMOND 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e985\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.24.151.92\u003c/ip\u003e\u003cremote-host\u003e24.24.151.92\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003eko\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|142342|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-21 06:19:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=DIAMOND BAR\u0026invoiceAddress1=1817 ACACIA HILL RD\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=JDKWAK@ELAND.CO.KR\u0026invoiceWorkPhone=9096600491\u0026invoiceFirstName=JEUNG DONG\u0026invoiceMobilePhone=\u0026invoiceLastName=KWAK\u0026invoiceZipCode=91765\u0026lastName=KWAK\u0026accountId=50562846\u0026state=CA\u0026brazilianId=\u0026address1=1817 ACACIA HILL RD\u0026address2=\u0026homePhone=\u0026city=DIAMOND BAR\u0026country=US\u0026extension=\u0026username=13954079385381595773121391587957\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=JDKWAK@ELAND.CO.KR\u0026company=\u0026zipCode=91765\u0026workPhone=9096600491\u0026firstName=JEUNG DONG\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=KWAK\u0026shippingAddress1=1817 ACACIA HILL RD\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=DIAMOND BAR\u0026shippingFirstName=JEUNG DONG\u0026invoiceAmount=425.00\u0026referenceNumber=79048692\u0026invoiceAmountUSD=425.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/21/2014 06:19 AM\u0026productId=917234\u0026contractPrice=425.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=425.00\u0026referrer=\u0026contractChargePrice=425.00\u0026remoteAddress=24.24.151.92\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=264332E665320334\u0026acd=D4C662067223C9D6\u0026creditCardLastFourDigits=8794\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 06:19 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=425.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=264332E665320334\u0026invoiceLocalAmount=425.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=264332E665320334\u0026acd=D4C662067223C9D6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=264332E665320334\u0026acd=D4C662067223C9D6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|DIAMOND BAR|invoiceAddress1|1817 ACACIA HILL RD|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|JDKWAK@ELAND.CO.KR|invoiceWorkPhone|9096600491|invoiceFirstName|JEUNG DONG|invoiceMobilePhone||invoiceLastName|KWAK|invoiceZipCode|91765|lastName|KWAK|accountId|50562846|state|CA|brazilianId||address1|1817 ACACIA HILL RD|address2||homePhone||city|DIAMOND BAR|country|US|extension||username|13954079385381595773121391587957|title||faxNumber||mobilePhone||email|JDKWAK@ELAND.CO.KR|company||zipCode|91765|workPhone|9096600491|firstName|JEUNG DONG|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|KWAK|shippingAddress1|1817 ACACIA HILL RD|shippingCountry|US|shippingAddress2||shippingCity|DIAMOND BAR|shippingFirstName|JEUNG DONG|invoiceAmount|425.00|referenceNumber|79048692|invoiceAmountUSD|425.00|creditCardExpDate|4/2015|transactionDate|03/21/2014 06:19 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0x2Taylor >  103792|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|111.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|34946|check_date|?|bank_name||manual_amount|111.0|initial_amount|111.0|transaction_id||103792|clogin_id||102711|group_id||10278|
0x2Taylor >  103793|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|52.5|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|103185|check_date|12/03/2014|bank_name|Barclays|manual_amount|52.5|initial_amount|52.5|transaction_id||103793|clogin_id||96110|group_id||10279|
0x2Taylor >  103794|first_name|Susan|last_name|Zizza|address1|115 Dikeman Street|city|Hempstead|state|NY|zip|11550|country|us|phone|5164838321|email|audiodude13@gmail.com|last_four_digits|2009|expire_month|7|expire_year|2014|card_type|amex|shopper_id|50562916|invoice_id|79048748|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79048748|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSusan\u003c/first-name\u003e\u003clast-name\u003eZizza\u003c/last-name\u003e\u003cemail\u003eaudiodude13@gmail.com\u003c/email\u003e\u003caddress1\u003e115 Dikeman 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|71146|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-21 06:26:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Hempstead\u0026invoiceAddress1=115 Dikeman Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=audiodude13@gmail.com\u0026invoiceWorkPhone=5164838321\u0026invoiceFirstName=Susan\u0026invoiceMobilePhone=\u0026invoiceLastName=Zizza\u0026invoiceZipCode=11550\u0026lastName=Zizza\u0026accountId=50562916\u0026state=NY\u0026brazilianId=\u0026address1=115 Dikeman Street\u0026address2=\u0026homePhone=\u0026city=Hempstead\u0026country=US\u0026extension=\u0026username=13954083500832099831930264110929\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=audiodude13@gmail.com\u0026company=\u0026zipCode=11550\u0026workPhone=5164838321\u0026firstName=Susan\u0026shippingState=NY\u0026shippingZipCode=11550\u0026shippingMethod=\u0026shippingLastName=Zizza\u0026shippingAddress1=115 Dikeman 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Dikeman Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|audiodude13@gmail.com|invoiceWorkPhone|5164838321|invoiceFirstName|Susan|invoiceMobilePhone||invoiceLastName|Zizza|invoiceZipCode|11550|lastName|Zizza|accountId|50562916|state|NY|brazilianId||address1|115 Dikeman Street|address2||homePhone||city|Hempstead|country|US|extension||username|13954083500832099831930264110929|title||faxNumber||mobilePhone||email|audiodude13@gmail.com|company||zipCode|11550|workPhone|5164838321|firstName|Susan|shippingState|NY|shippingZipCode|11550|shippingMethod||shippingLastName|Zizza|shippingAddress1|115 Dikeman Street|shippingCountry|US|shippingAddress2||shippingCity|Hempstead|shippingFirstName|Susan|invoiceAmount|50.00|referenceNumber|79048748|invoiceAmountUSD|50.00|creditCardExpDate|7/2014|transactionDate|03/21/2014 06:26 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0x2Taylor >  103795|first_name|Arminda|last_name|Casarez|address1|3122 Merrygrove street|city|West Covina|state|CA|zip|91792|country|us|phone|9515456180|email|casareza4@yahoo.com|last_four_digits|2714|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50562932|invoice_id|79048770|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79048770|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eArminda\u003c/first-name\u003e\u003clast-name\u003eCasarez\u003c/last-name\u003e\u003cemail\u003ecasareza4@yahoo.com\u003c/email\u003e\u003caddress1\u003e3122 Merrygrove street\u003c/address1\u003e\u003ccity\u003eWest 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Covina|invoiceAddress1|3122 Merrygrove street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|casareza4@yahoo.com|invoiceWorkPhone|9515456180|invoiceFirstName|Arminda|invoiceMobilePhone||invoiceLastName|Casarez|invoiceZipCode|91792|lastName|Casarez|accountId|50562932|state|CA|brazilianId||address1|3122 Merrygrove street|address2||homePhone||city|West Covina|country|US|extension||username|13954084649791564075927442782554|title||faxNumber||mobilePhone||email|casareza4@yahoo.com|company||zipCode|91792|workPhone|9515456180|firstName|Arminda|shippingState|CA|shippingZipCode|91792|shippingMethod||shippingLastName|Casarez|shippingAddress1|3122 Merrygrove street|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Arminda|invoiceAmount|500.00|referenceNumber|79048770|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/21/2014 06:27 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0x2Taylor >  103796|first_name|JEUNGDONG|last_name|KWAK|address1|1817 ACACIA Hill RD|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9096600491|email|JDKWAK@ELAND.CO.KR|last_four_digits|8794|expire_month|4|expire_year|2014|card_type|visa|shopper_id|50562958|invoice_id|79048784|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79048784|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJEUNGDONG\u003c/first-name\u003e\u003clast-name\u003eKWAK\u003c/last-name\u003e\u003cemail\u003eJDKWAK@ELAND.CO.KR\u003c/email\u003e\u003caddress1\u003e1817 ACACIA Hill RD\u003c/address1\u003e\u003ccity\u003eDiamond 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RD\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=JEUNGDONG\u0026invoiceAmount=500.00\u0026referenceNumber=79048784\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=4/2014\u0026transactionDate=03/21/2014 06:30 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=24.24.151.92\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3468BA15E249421D\u0026acd=9624EB21F35DF430\u0026creditCardLastFourDigits=8794\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 06:30 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3468BA15E249421D\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3468BA15E249421D\u0026acd=9624EB21F35DF430\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3468BA15E249421D\u0026acd=9624EB21F35DF430\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|1817 ACACIA Hill RD|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|JDKWAK@ELAND.CO.KR|invoiceWorkPhone|9096600491|invoiceFirstName|JEUNGDONG|invoiceMobilePhone||invoiceLastName|KWAK|invoiceZipCode|91765|lastName|KWAK|accountId|50562958|state|CA|brazilianId||address1|1817 ACACIA Hill RD|address2||homePhone||city|Diamond Bar|country|US|extension||username|1395408650513204313662575409832|title||faxNumber||mobilePhone||email|JDKWAK@ELAND.CO.KR|company||zipCode|91765|workPhone|9096600491|firstName|JEUNGDONG|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|KWAK|shippingAddress1|1817 ACACIA Hill RD|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|JEUNGDONG|invoiceAmount|500.00|referenceNumber|79048784|invoiceAmountUSD|500.00|creditCardExpDate|4/2014|transactionDate|03/21/2014 06:30 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|24.24.151.92|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3468BA15E249421D\u0026acd=9624EB21F35DF430|creditCardLastFourDigits|8794|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 06:30 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3468BA15E249421D|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3468BA15E249421D\u0026acd=9624EB21F35DF430|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3468BA15E249421D\u0026acd=9624EB21F35DF430|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8794|address||admin_id||_user_ip|24.24.151.92|_remote_host|24.24.151.92|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0)|_accept_langauge|ko|
0x2Taylor >  103797|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#3803|check_date|3/21/2014|bank_name|Koach Kinnus|manual_amount|85.0|initial_amount|85.0|transaction_id||103797|clogin_id||42195|group_id||10272|
0x2Taylor >  103798|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#3803|check_date|3/21/2014|bank_name|Koach Kinnus|manual_amount|85.0|initial_amount|85.0|transaction_id||103798|clogin_id||102124|group_id||10272|
0x2Taylor >  103799|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|105.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#9030|check_date|3/21/2014|bank_name|Koach Kinnus w Bus|manual_amount|105.0|initial_amount|105.0|transaction_id||103799|clogin_id||103158|group_id||10272|
0x2Taylor >  103800|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|90.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|10086|check_date||bank_name||manual_amount|90.0|payment_remark|paid by Jamie Silverstein |initial_amount|90.0|transaction_id||103800|clogin_id||64487|group_id||10394|
0x2Taylor >  103801|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#5332|check_date|3/21/2014|bank_name|Koach Kinnus|manual_amount|85.0|initial_amount|85.0|transaction_id||103801|clogin_id||123263|group_id||10272|
0x2Taylor >  103802|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|135.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#1858|check_date|3/21/2014|bank_name|Fall Kallah|manual_amount|135.0|initial_amount|135.0|transaction_id||103802|clogin_id||103468|group_id||10272|
0x2Taylor >  103803|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|270.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#1484|check_date|3/21/2014|bank_name|Regional Convention|manual_amount|270.0|initial_amount|270.0|transaction_id||103803|clogin_id||102101|group_id||10272|
0x2Taylor >  103804|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|270.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#5241|check_date|3/21/2014|bank_name|Regional Convention|manual_amount|270.0|initial_amount|270.0|transaction_id||103804|clogin_id||100502|group_id||10272|
0x2Taylor >  103805|first_name|Sheri |last_name|Fults|address1|6735 Yucca St #207|city|Los Angeles|state|CA|zip|CA|country|us|phone|3232308224|email|festival@elysian-entertainment.com|last_four_digits|3474|expire_month|10|expire_year|2015|card_type|amex|shopper_id|50563022|invoice_id|79048838|invoice_status|approved|charged_currency|USD|charged_in_currency|450.0|final_amount|450.0|payment_method|Credit card|vendor|Plimus|transaction_id|79048838|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSheri \u003c/first-name\u003e\u003clast-name\u003eFults\u003c/last-name\u003e\u003cemail\u003efestival@elysian-entertainment.com\u003c/email\u003e\u003caddress1\u003e6735 Yucca St #207\u003c/address1\u003e\u003ccity\u003eLos Angeles\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003eCA\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3232308224\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSheri \u003c/first-name\u003e\u003clast-name\u003eFults\u003c/last-name\u003e\u003caddress1\u003e6735 Yucca St #207\u003c/address1\u003e\u003ccity\u003eLos Angeles\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003eCA\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e2613\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.94.22.174\u003c/ip\u003e\u003cremote-host\u003e76.94.22.174\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:23.0) Gecko/20100101 Firefox/23.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e450\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e450\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|450.0|payment_type|cc|clogin_id|68039|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|450.0|transaction_Date|2014-03-21 06:39:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Angeles\u0026invoiceAddress1=6735 Yucca St #207\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=festival@elysian-entertainment.com\u0026invoiceWorkPhone=3232308224\u0026invoiceFirstName=Sheri \u0026invoiceMobilePhone=\u0026invoiceLastName=Fults\u0026invoiceZipCode=CA\u0026lastName=Fults\u0026accountId=50563022\u0026state=CA\u0026brazilianId=\u0026address1=6735 Yucca St #207\u0026address2=\u0026homePhone=\u0026city=Los Angeles\u0026country=US\u0026extension=\u0026username=139540916754416618070811166362699\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=festival@elysian-entertainment.com\u0026company=\u0026zipCode=CA\u0026workPhone=3232308224\u0026firstName=Sheri \u0026shippingState=CA\u0026shippingZipCode=CA\u0026shippingMethod=\u0026shippingLastName=Fults\u0026shippingAddress1=6735 Yucca St #207\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Los Angeles\u0026shippingFirstName=Sheri \u0026invoiceAmount=450.00\u0026referenceNumber=79048838\u0026invoiceAmountUSD=450.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/21/2014 06:39 AM\u0026productId=896004\u0026contractPrice=450.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=450.00\u0026referrer=\u0026contractChargePrice=450.00\u0026remoteAddress=76.94.22.174\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=46621E920DE2B108\u0026acd=A20BDD4900B9A89D\u0026creditCardLastFourDigits=3474\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/21/2014 06:39 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=450.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=46621E920DE2B108\u0026invoiceLocalAmount=450.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=46621E920DE2B108\u0026acd=A20BDD4900B9A89D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=46621E920DE2B108\u0026acd=A20BDD4900B9A89D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Los Angeles|invoiceAddress1|6735 Yucca St #207|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|festival@elysian-entertainment.com|invoiceWorkPhone|3232308224|invoiceFirstName|Sheri |invoiceMobilePhone||invoiceLastName|Fults|invoiceZipCode|CA|lastName|Fults|accountId|50563022|state|CA|brazilianId||address1|6735 Yucca St #207|address2||homePhone||city|Los Angeles|country|US|extension||username|139540916754416618070811166362699|title||faxNumber||mobilePhone||email|festival@elysian-entertainment.com|company||zipCode|CA|workPhone|3232308224|firstName|Sheri |shippingState|CA|shippingZipCode|CA|shippingMethod||shippingLastName|Fults|shippingAddress1|6735 Yucca St #207|shippingCountry|US|shippingAddress2||shippingCity|Los Angeles|shippingFirstName|Sheri |invoiceAmount|450.00|referenceNumber|79048838|invoiceAmountUSD|450.00|creditCardExpDate|10/2015|transactionDate|03/21/2014 06:39 AM|productId|896004|contractPrice|450.00|currency|USD|templateId|-99|invoiceChargeAmount|450.00|referrer||contractChargePrice|450.00|remoteAddress|76.94.22.174|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=46621E920DE2B108\u0026acd=A20BDD4900B9A89D|creditCardLastFourDigits|3474|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|AMEX|addCD|N|untilDate|03/21/2014 06:39 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|450.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=46621E920DE2B108|invoiceLocalAmount|450.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=46621E920DE2B108\u0026acd=A20BDD4900B9A89D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=46621E920DE2B108\u0026acd=A20BDD4900B9A89D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|3474|address||admin_id||_user_ip|76.94.22.174|_remote_host|76.94.22.174|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:23.0) Gecko/20100101 Firefox/23.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103806|first_name|STEPHEN|last_name|CICHOSKI|address1|174 N. Dommer Ave.|city|Walnut|state|CA|zip|91789|country|us|phone|7604037078|email|scichoski@aol.com|last_four_digits|2086|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|50563024|invoice_id|79048840|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79048840|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSTEPHEN\u003c/first-name\u003e\u003clast-name\u003eCICHOSKI\u003c/last-name\u003e\u003cemail\u003escichoski@aol.com\u003c/email\u003e\u003caddress1\u003e174 N. Dommer Ave.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7604037078\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSTEPHEN\u003c/first-name\u003e\u003clast-name\u003eCICHOSKI\u003c/last-name\u003e\u003caddress1\u003e174 N. Dommer Ave.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e508\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.51.152.28\u003c/ip\u003e\u003cremote-host\u003e173.51.152.28\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142436|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 06:39:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=174 N. Dommer Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=scichoski@aol.com\u0026invoiceWorkPhone=7604037078\u0026invoiceFirstName=STEPHEN\u0026invoiceMobilePhone=\u0026invoiceLastName=CICHOSKI\u0026invoiceZipCode=91789\u0026lastName=CICHOSKI\u0026accountId=50563024\u0026state=CA\u0026brazilianId=\u0026address1=174 N. Dommer Ave.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13954091889339788624591652501734\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=scichoski@aol.com\u0026company=\u0026zipCode=91789\u0026workPhone=7604037078\u0026firstName=STEPHEN\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=CICHOSKI\u0026shippingAddress1=174 N. Dommer Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=STEPHEN\u0026invoiceAmount=500.00\u0026referenceNumber=79048840\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/21/2014 06:39 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.51.152.28\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=120ABBD71E8B35BF\u0026acd=01C218A11F1CA447\u0026creditCardLastFourDigits=2086\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 06:39 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=120ABBD71E8B35BF\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=120ABBD71E8B35BF\u0026acd=01C218A11F1CA447\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=120ABBD71E8B35BF\u0026acd=01C218A11F1CA447\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|174 N. Dommer Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|scichoski@aol.com|invoiceWorkPhone|7604037078|invoiceFirstName|STEPHEN|invoiceMobilePhone||invoiceLastName|CICHOSKI|invoiceZipCode|91789|lastName|CICHOSKI|accountId|50563024|state|CA|brazilianId||address1|174 N. Dommer Ave.|address2||homePhone||city|Walnut|country|US|extension||username|13954091889339788624591652501734|title||faxNumber||mobilePhone||email|scichoski@aol.com|company||zipCode|91789|workPhone|7604037078|firstName|STEPHEN|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|CICHOSKI|shippingAddress1|174 N. Dommer Ave.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|STEPHEN|invoiceAmount|500.00|referenceNumber|79048840|invoiceAmountUSD|500.00|creditCardExpDate|2/2016|transactionDate|03/21/2014 06:39 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|173.51.152.28|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=120ABBD71E8B35BF\u0026acd=01C218A11F1CA447|creditCardLastFourDigits|2086|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/21/2014 06:39 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=120ABBD71E8B35BF|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=120ABBD71E8B35BF\u0026acd=01C218A11F1CA447|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=120ABBD71E8B35BF\u0026acd=01C218A11F1CA447|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2086|address||admin_id||_user_ip|173.51.152.28|_remote_host|173.51.152.28|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103807|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|STEVEN B KALAFER|grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|1000.0|payment_remark|SCHOLARSHIP , CK#146|initial_amount|1000.0|transaction_id||103807|clogin_id||108902|group_id||10305|
0x2Taylor >  103808|first_name|Judith|last_name|Mizrahi Barkow|address1|5 Franklin Court|city|Ardsley|state|NY|zip|10502|country|us|phone|9142317177|email|Judith.mizrahi@gmail.com|account_number|82313|routing_number|00089|account_type|CONSUMER_CHECKING|shopper_id|50563196|invoice_id|79048970|invoice_status|approved|charged_currency|USD|charged_in_currency|200.0|final_amount|200.0|payment_method|e-Check|vendor|Plimus|transaction_id|79048970|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJudith\u003c/first-name\u003e\u003clast-name\u003eMizrahi Barkow\u003c/last-name\u003e\u003cemail\u003eJudith.mizrahi@gmail.com\u003c/email\u003e\u003caddress1\u003e5 Franklin Court\u003c/address1\u003e\u003ccity\u003eArdsley\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10502\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e914-231-7177\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJudith\u003c/first-name\u003e\u003clast-name\u003eMizrahi Barkow\u003c/last-name\u003e\u003caddress1\u003e5 Franklin Court\u003c/address1\u003e\u003ccity\u003eArdsley\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10502\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e16282313\u003c/account-number\u003e\u003crouting-number\u003e021000089\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1267\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eYoung-Judaea-Summe\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e47.17.189.43\u003c/ip\u003e\u003cremote-host\u003e47.17.189.43\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3209068\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Summe\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|200.0|payment_type|ach|clogin_id|142446|group_id|10338|payment_status|approved|card_type||charge_currency|USD|amount_USD|200.0|transaction_Date|2014-03-21 07:03:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Ardsley\u0026invoiceAddress1=5 Franklin Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Judith.mizrahi@gmail.com\u0026invoiceWorkPhone=9142317177\u0026invoiceFirstName=Judith\u0026invoiceMobilePhone=\u0026invoiceLastName=Mizrahi Barkow\u0026invoiceZipCode=10502\u0026lastName=Mizrahi Barkow\u0026accountId=50563196\u0026state=NY\u0026brazilianId=\u0026address1=5 Franklin Court\u0026address2=\u0026homePhone=\u0026city=Ardsley\u0026country=US\u0026extension=\u0026username=13954105677364261704021444441178\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Judith.mizrahi@gmail.com\u0026company=\u0026zipCode=10502\u0026workPhone=9142317177\u0026firstName=Judith\u0026shippingState=NY\u0026shippingZipCode=10502\u0026shippingMethod=\u0026shippingLastName=Mizrahi Barkow\u0026shippingAddress1=5 Franklin Court\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Ardsley\u0026shippingFirstName=Judith\u0026invoiceAmount=200.00\u0026referenceNumber=79048970\u0026creditCardExpDate=\u0026invoiceAmountUSD=200.00\u0026currency=USD\u0026contractChargePrice=200.00\u0026invoiceChargeAmount=200.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3209068\u0026quantity=1\u0026overridePrice=200.00\u0026transactionDate=03/21/2014 07:03 AM\u0026contractPrice=200.00\u0026productId=912520\u0026templateId=-99\u0026referrer=\u0026remoteAddress=47.17.189.43\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=59AF77939C583E98\u0026acd=9BF0641CAAAE879C\u0026contractOwner=1004190\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Young Judaea Summer Programs 2014\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/21/2014 07:02 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=200.00\u0026offlineOrderId=39150463\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=59AF77939C583E98\u0026invoiceLocalAmount=200.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=59AF77939C583E98\u0026acd=9BF0641CAAAE879C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=59AF77939C583E98\u0026acd=9BF0641CAAAE879C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Ardsley|invoiceAddress1|5 Franklin Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Judith.mizrahi@gmail.com|invoiceWorkPhone|9142317177|invoiceFirstName|Judith|invoiceMobilePhone||invoiceLastName|Mizrahi Barkow|invoiceZipCode|10502|lastName|Mizrahi Barkow|accountId|50563196|state|NY|brazilianId||address1|5 Franklin Court|address2||homePhone||city|Ardsley|country|US|extension||username|13954105677364261704021444441178|title||faxNumber||mobilePhone||email|Judith.mizrahi@gmail.com|company||zipCode|10502|workPhone|9142317177|firstName|Judith|shippingState|NY|shippingZipCode|10502|shippingMethod||shippingLastName|Mizrahi Barkow|shippingAddress1|5 Franklin Court|shippingCountry|US|shippingAddress2||shippingCity|Ardsley|shippingFirstName|Judith|invoiceAmount|200.00|referenceNumber|79048970|creditCardExpDate||invoiceAmountUSD|200.00|currency|USD|contractChargePrice|200.00|invoiceChargeAmount|200.00|testMode|N|creditCardLastFourDigits||contractId|3209068|quantity|1|overridePrice|200.00|transactionDate|03/21/2014 07:03 AM|contractPrice|200.00|productId|912520|templateId|-99|referrer||remoteAddress|47.17.189.43|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=59AF77939C583E98\u0026acd=9BF0641CAAAE879C|contractOwner|1004190|language|ENGLISH|contractName|US Contract|productName|Young Judaea Summer Programs 2014|creditCardType||addCD|N|untilDate|03/21/2014 07:02 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|200.00|offlineOrderId|39150463|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=59AF77939C583E98|invoiceLocalAmount|200.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=59AF77939C583E98\u0026acd=9BF0641CAAAE879C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=59AF77939C583E98\u0026acd=9BF0641CAAAE879C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|47.17.189.43|_remote_host|47.17.189.43|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  103809|first_name|Neeraja|last_name|Kambham|address1|765 Mayfield ave|city|stanford|state|CA|zip|94305|country|us|phone|6503208152|email|nkambham@stanford.edu|last_four_digits|6412|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50563314|invoice_id|79049094|invoice_status|approved|charged_currency|USD|charged_in_currency|230.0|final_amount|230.0|payment_method|Credit card|vendor|Plimus|transaction_id|79049094|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNeeraja\u003c/first-name\u003e\u003clast-name\u003eKambham\u003c/last-name\u003e\u003cemail\u003enkambham@stanford.edu\u003c/email\u003e\u003caddress1\u003e765 Mayfield 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Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3167866\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e230\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSCRA-Private-lesso\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e230\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|230.0|payment_type|cc|clogin_id|142454|group_id|10209|payment_status|approved|charge_currency|USD|amount_USD|230.0|transaction_Date|2014-03-21 07:21:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=stanford\u0026invoiceAddress1=765 Mayfield ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nkambham@stanford.edu\u0026invoiceWorkPhone=6503208152\u0026invoiceFirstName=Neeraja\u0026invoiceMobilePhone=\u0026invoiceLastName=Kambham\u0026invoiceZipCode=94305\u0026lastName=Kambham\u0026accountId=50563314\u0026state=CA\u0026brazilianId=\u0026address1=765 Mayfield ave\u0026address2=\u0026homePhone=\u0026city=stanford\u0026country=US\u0026extension=\u0026username=13954116748542128646241520144440\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nkambham@stanford.edu\u0026company=\u0026zipCode=94305\u0026workPhone=6503208152\u0026firstName=Neeraja\u0026shippingState=CA\u0026shippingZipCode=94305\u0026shippingMethod=\u0026shippingLastName=Kambham\u0026shippingAddress1=765 Mayfield ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=stanford\u0026shippingFirstName=Neeraja\u0026invoiceAmount=230.00\u0026referenceNumber=79049094\u0026invoiceAmountUSD=230.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/21/2014 07:21 AM\u0026productId=894152\u0026contractPrice=230.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=230.00\u0026referrer=\u0026contractChargePrice=230.00\u0026remoteAddress=192.119.20.243\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2A4D951A9E7727E4\u0026acd=43F620738FF93729\u0026creditCardLastFourDigits=6412\u0026quantity=1\u0026contractId=3167866\u0026contractOwner=1072516\u0026language=ENGLISH\u0026productName=Stanford Campus Recreation Association\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 07:21 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Mayfield ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nkambham@stanford.edu|invoiceWorkPhone|6503208152|invoiceFirstName|Neeraja|invoiceMobilePhone||invoiceLastName|Kambham|invoiceZipCode|94305|lastName|Kambham|accountId|50563314|state|CA|brazilianId||address1|765 Mayfield ave|address2||homePhone||city|stanford|country|US|extension||username|13954116748542128646241520144440|title||faxNumber||mobilePhone||email|nkambham@stanford.edu|company||zipCode|94305|workPhone|6503208152|firstName|Neeraja|shippingState|CA|shippingZipCode|94305|shippingMethod||shippingLastName|Kambham|shippingAddress1|765 Mayfield ave|shippingCountry|US|shippingAddress2||shippingCity|stanford|shippingFirstName|Neeraja|invoiceAmount|230.00|referenceNumber|79049094|invoiceAmountUSD|230.00|creditCardExpDate|8/2016|transactionDate|03/21/2014 07:21 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|230.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2A4D951A9E7727E4|invoiceLocalAmount|230.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2A4D951A9E7727E4\u0026acd=43F620738FF93729|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2A4D951A9E7727E4\u0026acd=43F620738FF93729|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6412|address||admin_id||_user_ip|192.119.20.243|_remote_host|192.119.20.243|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 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0x2Taylor >  103810|first_name|minerva|last_name|monarrez|address1|20368 vehar rd|city|walnut|state|CA|zip|91789|country|us|phone|9095196810|email|minerva_monarrez@kellwood.com|last_four_digits|1583|expire_month|4|expire_year|2017|card_type|visa|shopper_id|50563342|invoice_id|79049114|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79049114|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eminerva\u003c/first-name\u003e\u003clast-name\u003emonarrez\u003c/last-name\u003e\u003cemail\u003eminerva_monarrez@kellwood.com\u003c/email\u003e\u003caddress1\u003e20368 vehar rd\u003c/address1\u003e\u003ccity\u003ewalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9095196810\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eminerva\u003c/first-name\u003e\u003clast-name\u003emonarrez\u003c/last-name\u003e\u003caddress1\u003e20368 vehar rd\u003c/address1\u003e\u003ccity\u003ewalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e833\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.197.81.74\u003c/ip\u003e\u003cremote-host\u003e70.197.81.74\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Linux; U; Android 4.3; en-us; SCH-I535 Build/JSS15J) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142249|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 07:24:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=20368 vehar rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=minerva_monarrez@kellwood.com\u0026invoiceWorkPhone=9095196810\u0026invoiceFirstName=minerva\u0026invoiceMobilePhone=\u0026invoiceLastName=monarrez\u0026invoiceZipCode=91789\u0026lastName=monarrez\u0026accountId=50563342\u0026state=CA\u0026brazilianId=\u0026address1=20368 vehar rd\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=139541186639514188475322058978339\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=minerva_monarrez@kellwood.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095196810\u0026firstName=minerva\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=monarrez\u0026shippingAddress1=20368 vehar rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=walnut\u0026shippingFirstName=minerva\u0026invoiceAmount=500.00\u0026referenceNumber=79049114\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=4/2017\u0026transactionDate=03/21/2014 07:24 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=70.197.81.74\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5B4D528AAF0D468F\u0026acd=5361DD527FEF0BB7\u0026creditCardLastFourDigits=1583\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 07:24 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5B4D528AAF0D468F\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5B4D528AAF0D468F\u0026acd=5361DD527FEF0BB7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5B4D528AAF0D468F\u0026acd=5361DD527FEF0BB7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|walnut|invoiceAddress1|20368 vehar rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|minerva_monarrez@kellwood.com|invoiceWorkPhone|9095196810|invoiceFirstName|minerva|invoiceMobilePhone||invoiceLastName|monarrez|invoiceZipCode|91789|lastName|monarrez|accountId|50563342|state|CA|brazilianId||address1|20368 vehar rd|address2||homePhone||city|walnut|country|US|extension||username|139541186639514188475322058978339|title||faxNumber||mobilePhone||email|minerva_monarrez@kellwood.com|company||zipCode|91789|workPhone|9095196810|firstName|minerva|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|monarrez|shippingAddress1|20368 vehar rd|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|minerva|invoiceAmount|500.00|referenceNumber|79049114|invoiceAmountUSD|500.00|creditCardExpDate|4/2017|transactionDate|03/21/2014 07:24 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5B4D528AAF0D468F|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5B4D528AAF0D468F\u0026acd=5361DD527FEF0BB7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5B4D528AAF0D468F\u0026acd=5361DD527FEF0BB7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1583|address||admin_id||_user_ip|70.197.81.74|_remote_host|70.197.81.74|_user_agent|Mozilla/5.0 (Linux; U; Android 4.3; en-us; SCH-I535 Build/JSS15J) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30|_accept_langauge|en-US|
0x2Taylor >  103811|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|361.74|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|361.74|payment_remark|Machaneh Aviv fees £355 + phone card £5 + social action £1.74 pd by d/c 21 03 14|initial_amount|361.74|transaction_id||103811|clogin_id||60953|group_id||10182|
0x2Taylor >  103812|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|361.74|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|361.74|payment_remark|Machaneh Aviv fees £355 + phone card £5 + social action £1.74 pd by d/c 21 03 14|initial_amount|361.74|transaction_id||103812|clogin_id||139215|group_id||10182|
0x2Taylor >  103813|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|361.74|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|361.74|payment_remark|Machaneh Aviv fees £355 + phone card £5 + social action £1.74|initial_amount|361.74|transaction_id||103813|clogin_id||139213|group_id||10182|
0x2Taylor >  103814|first_name|Winson|last_name|Chen|address1|1748 Morning Canyon Rd.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6268105518|email|winson@enhanceusa.com|last_four_digits|5867|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50563392|invoice_id|79049156|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79049156|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWinson\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003ewinson@enhanceusa.com\u003c/email\u003e\u003caddress1\u003e1748 Morning Canyon Rd.\u003c/address1\u003e\u003ccity\u003eDiamond 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Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142464|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 07:31:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1748 Morning Canyon Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=winson@enhanceusa.com\u0026invoiceWorkPhone=6268105518\u0026invoiceFirstName=Winson\u0026invoiceMobilePhone=\u0026invoiceLastName=Chen\u0026invoiceZipCode=91765\u0026lastName=Chen\u0026accountId=50563392\u0026state=CA\u0026brazilianId=\u0026address1=1748 Morning Canyon Rd.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13954123018256810797421618264166\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=winson@enhanceusa.com\u0026company=\u0026zipCode=91765\u0026workPhone=6268105518\u0026firstName=Winson\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Chen\u0026shippingAddress1=1748 Morning Canyon 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AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E8BF1FD860AEF7E1\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E8BF1FD860AEF7E1\u0026acd=B935FC307AAFE189\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E8BF1FD860AEF7E1\u0026acd=B935FC307AAFE189\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|1748 Morning Canyon Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|winson@enhanceusa.com|invoiceWorkPhone|6268105518|invoiceFirstName|Winson|invoiceMobilePhone||invoiceLastName|Chen|invoiceZipCode|91765|lastName|Chen|accountId|50563392|state|CA|brazilianId||address1|1748 Morning Canyon Rd.|address2||homePhone||city|Diamond Bar|country|US|extension||username|13954123018256810797421618264166|title||faxNumber||mobilePhone||email|winson@enhanceusa.com|company||zipCode|91765|workPhone|6268105518|firstName|Winson|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Chen|shippingAddress1|1748 Morning Canyon Rd.|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Winson|invoiceAmount|500.00|referenceNumber|79049156|invoiceAmountUSD|500.00|creditCardExpDate|11/2015|transactionDate|03/21/2014 07:31 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|12.31.101.5|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E8BF1FD860AEF7E1\u0026acd=B935FC307AAFE189|creditCardLastFourDigits|5867|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 07:31 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E8BF1FD860AEF7E1|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E8BF1FD860AEF7E1\u0026acd=B935FC307AAFE189|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E8BF1FD860AEF7E1\u0026acd=B935FC307AAFE189|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5867|address||admin_id||_user_ip|12.31.101.5|_remote_host|12.31.101.5|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  103815|first_name|Jeremy|last_name|Treister|address1|3859 N. Janssen Ave.|city|Chicago|state|IL|zip|60613|country|us|phone|7739724164|email|rdtreister@gmail.com|last_four_digits|4940|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50473778|invoice_id|79049186|invoice_status|approved|charged_currency|USD|charged_in_currency|15.3|final_amount|15.3|payment_method|Credit card|vendor|Plimus|transaction_id|79049186|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4940\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50473778\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.194.103.253\u003c/ip\u003e\u003cremote-host\u003e71.194.103.253\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2321133\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e15.3\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eyjevents\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e15.3\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|15.0|payment_type|cc|convenience_fee|0.3|amount|15.0|convenience_fee_cart_id||216507|clogin_id|133847|group_id|1040|payment_status|approved|charge_currency|USD|amount_USD|15.3|transaction_Date|2014-03-21 07:36:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chicago\u0026invoiceAddress1=3859 N. Janssen Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rdtreister@gmail.com\u0026invoiceWorkPhone=7739724164\u0026invoiceFirstName=Jeremy\u0026invoiceMobilePhone=\u0026invoiceLastName=Treister\u0026invoiceZipCode=60613\u0026lastName=Treister\u0026accountId=50473778\u0026state=IL\u0026brazilianId=\u0026address1=3859 N. Janssen Ave.\u0026address2=\u0026homePhone=\u0026city=Chicago\u0026country=US\u0026extension=\u0026username=139441969579213512970081895944820\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rdtreister@gmail.com\u0026company=\u0026zipCode=60613\u0026workPhone=7739724164\u0026firstName=Jeremy\u0026shippingState=IL\u0026shippingZipCode=60613\u0026shippingMethod=\u0026shippingLastName=Treister\u0026shippingAddress1=3859 N. Janssen Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chicago\u0026shippingFirstName=Jeremy\u0026invoiceAmount=15.30\u0026referenceNumber=79049186\u0026invoiceAmountUSD=15.30\u0026creditCardExpDate=9/2015\u0026transactionDate=03/21/2014 07:36 AM\u0026productId=394793\u0026contractPrice=15.30\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=15.30\u0026referrer=\u0026contractChargePrice=15.30\u0026remoteAddress=71.194.103.253\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=813111868CEE0F1E\u0026acd=DF3F45A3CC628436\u0026creditCardLastFourDigits=4940\u0026quantity=1\u0026contractId=2321133\u0026contractOwner=574763\u0026language=ENGLISH\u0026productName=YJ - Year Round Events\u0026contractName=YJ - Year Round Events - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 07:36 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=15.30\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=813111868CEE0F1E\u0026invoiceLocalAmount=15.30\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=813111868CEE0F1E\u0026acd=DF3F45A3CC628436\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=813111868CEE0F1E\u0026acd=DF3F45A3CC628436\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chicago|invoiceAddress1|3859 N. Janssen Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rdtreister@gmail.com|invoiceWorkPhone|7739724164|invoiceFirstName|Jeremy|invoiceMobilePhone||invoiceLastName|Treister|invoiceZipCode|60613|lastName|Treister|accountId|50473778|state|IL|brazilianId||address1|3859 N. Janssen Ave.|address2||homePhone||city|Chicago|country|US|extension||username|139441969579213512970081895944820|title||faxNumber||mobilePhone||email|rdtreister@gmail.com|company||zipCode|60613|workPhone|7739724164|firstName|Jeremy|shippingState|IL|shippingZipCode|60613|shippingMethod||shippingLastName|Treister|shippingAddress1|3859 N. Janssen Ave.|shippingCountry|US|shippingAddress2||shippingCity|Chicago|shippingFirstName|Jeremy|invoiceAmount|15.30|referenceNumber|79049186|invoiceAmountUSD|15.30|creditCardExpDate|9/2015|transactionDate|03/21/2014 07:36 AM|productId|394793|contractPrice|15.30|currency|USD|templateId|-99|invoiceChargeAmount|15.30|referrer||contractChargePrice|15.30|remoteAddress|71.194.103.253|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=813111868CEE0F1E\u0026acd=DF3F45A3CC628436|creditCardLastFourDigits|4940|quantity|1|contractId|2321133|contractOwner|574763|language|ENGLISH|productName|YJ - Year Round Events|contractName|YJ - Year Round Events - US|creditCardType|VISA|addCD|N|untilDate|03/21/2014 07:36 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|15.30|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=813111868CEE0F1E|invoiceLocalAmount|15.30|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=813111868CEE0F1E\u0026acd=DF3F45A3CC628436|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=813111868CEE0F1E\u0026acd=DF3F45A3CC628436|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4940|address||admin_id||_user_ip|71.194.103.253|_remote_host|71.194.103.253|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103816|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|50.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|4092|check_date|3/15/14|bank_name|Chase|manual_amount|50.0|initial_amount|50.0|transaction_id||103816|clogin_id||76154|group_id||10187|
0x2Taylor >  103817|first_name|David|last_name|Fynn|address1|7 Suffolk Close|city|St Albans|state||zip|AL2 1DZ|country|uk|phone|07798550866|email|david.fynn@btconnect.com|last_four_digits|1605|expire_month|8|expire_year|2014|card_type|visa|shopper_id|50302258|invoice_id|79049224|invoice_status|approved|charged_currency|GBP|charged_in_currency|2712.14|final_amount|2712.14|payment_method|Credit card|vendor|Plimus|transaction_id|79049224|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1605\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50302258\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e149.241.237.139\u003c/ip\u003e\u003cremote-host\u003e149.241.237.139\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-GB,en-US;q=0.8,en;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3191512\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2734.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2734.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|2629.0|payment_type|cc|convenience_fee|105.16|amount|2629.0|convenience_fee_cart_id||216520|clogin_id|128345|group_id|10067|payment_status|approved|charge_currency|GBP|amount_USD|4264.48|transaction_Date|2014-03-21 07:43:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=St Albans\u0026invoiceAddress1=7 Suffolk Close\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=david.fynn@btconnect.com\u0026invoiceWorkPhone=07798550866\u0026invoiceFirstName=David\u0026invoiceMobilePhone=\u0026invoiceLastName=Fynn\u0026invoiceZipCode=AL2 1DZ\u0026lastName=Fynn\u0026accountId=50302258\u0026state=\u0026brazilianId=\u0026address1=7 Suffolk Close\u0026address2=\u0026homePhone=\u0026city=St Albans\u0026country=UK\u0026extension=\u0026username=13933642183111414136578881547135\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=david.fynn@btconnect.com\u0026company=\u0026zipCode=AL2 1DZ\u0026workPhone=07798550866\u0026firstName=David\u0026shippingState=\u0026shippingZipCode=AL2 1DZ\u0026shippingMethod=\u0026shippingLastName=Fynn\u0026shippingAddress1=7 Suffolk Close\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=St Albans\u0026shippingFirstName=David\u0026invoiceAmount=4,264.48\u0026referenceNumber=79049224\u0026invoiceAmountUSD=4,264.48\u0026creditCardExpDate=8/2014\u0026transactionDate=03/21/2014 07:43 AM\u0026productId=906072\u0026contractPrice=4,264.48\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=2,712.14\u0026referrer=\u0026contractChargePrice=2,712.14\u0026remoteAddress=149.241.237.139\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FF9E5F61449A6C5\u0026acd=0B801932B10B7E32\u0026creditCardLastFourDigits=1605\u0026quantity=1\u0026contractId=3191512\u0026contractOwner=835546\u0026language=ENGLISH\u0026productName=FZY Tour\u0026contractName=Contract - Non-US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 07:42 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=2,734.16\u0026invoiceLocalCurrency=GBP\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3FF9E5F61449A6C5\u0026invoiceLocalAmount=2,734.16\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FF9E5F61449A6C5\u0026acd=0B801932B10B7E32\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FF9E5F61449A6C5\u0026acd=0B801932B10B7E32\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|St Albans|invoiceAddress1|7 Suffolk Close|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|david.fynn@btconnect.com|invoiceWorkPhone|07798550866|invoiceFirstName|David|invoiceMobilePhone||invoiceLastName|Fynn|invoiceZipCode|AL2 1DZ|lastName|Fynn|accountId|50302258|state||brazilianId||address1|7 Suffolk Close|address2||homePhone||city|St Albans|country|UK|extension||username|13933642183111414136578881547135|title||faxNumber||mobilePhone||email|david.fynn@btconnect.com|company||zipCode|AL2 1DZ|workPhone|07798550866|firstName|David|shippingState||shippingZipCode|AL2 1DZ|shippingMethod||shippingLastName|Fynn|shippingAddress1|7 Suffolk Close|shippingCountry|UK|shippingAddress2||shippingCity|St Albans|shippingFirstName|David|invoiceAmount|4,264.48|referenceNumber|79049224|invoiceAmountUSD|4,264.48|creditCardExpDate|8/2014|transactionDate|03/21/2014 07:43 AM|productId|906072|contractPrice|4,264.48|currency|GBP|templateId|-99|invoiceChargeAmount|2,712.14|referrer||contractChargePrice|2,712.14|remoteAddress|149.241.237.139|invoiceChargeCurrency|GBP|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FF9E5F61449A6C5\u0026acd=0B801932B10B7E32|creditCardLastFourDigits|1605|quantity|1|contractId|3191512|contractOwner|835546|language|ENGLISH|productName|FZY Tour|contractName|Contract - Non-US|creditCardType|VISA|addCD|N|untilDate|03/21/2014 07:42 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|2,734.16|invoiceLocalCurrency|GBP|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3FF9E5F61449A6C5|invoiceLocalAmount|2,734.16|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FF9E5F61449A6C5\u0026acd=0B801932B10B7E32|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FF9E5F61449A6C5\u0026acd=0B801932B10B7E32|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1605|address||admin_id||_user_ip|149.241.237.139|_remote_host|149.241.237.139|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-GB,en-US;q=0.8,en;q=0.6|
0x2Taylor >  103818|first_name|Scheila|last_name|Yachaev|address1|86 Borjana Blvd.|city|Vaughan|state|ON|zip|L4J 0E8|country|ca|phone|6472082168|email|shelly.y@live.ca|last_four_digits|0432|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50563642|invoice_id|79049364|invoice_status|approved|charged_currency|USD|charged_in_currency|51.0|final_amount|51.0|payment_method|Credit card|vendor|Plimus|transaction_id|79049364|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eScheila\u003c/first-name\u003e\u003clast-name\u003eYachaev\u003c/last-name\u003e\u003cemail\u003eshelly.y@live.ca\u003c/email\u003e\u003caddress1\u003e86 Borjana Blvd.\u003c/address1\u003e\u003ccity\u003eVaughan\u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003eL4J 0E8\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003cphone\u003e647-208-2168\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eScheila\u003c/first-name\u003e\u003clast-name\u003eYachaev\u003c/last-name\u003e\u003caddress1\u003e86 Borjana Blvd.\u003c/address1\u003e\u003ccity\u003eVaughan\u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003eL4J 0E8\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e171\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1275\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.43.153.34\u003c/ip\u003e\u003cremote-host\u003e72.43.153.34\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3210506\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e51\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e51\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|convenience_fee|1.0|amount|50.0|convenience_fee_cart_id||216527|clogin_id|142476|group_id|10352|payment_status|approved|charge_currency|USD|amount_USD|51.0|transaction_Date|2014-03-21 07:57:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Vaughan\u0026invoiceAddress1=86 Borjana Blvd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shelly.y@live.ca\u0026invoiceWorkPhone=6472082168\u0026invoiceFirstName=Scheila\u0026invoiceMobilePhone=\u0026invoiceLastName=Yachaev\u0026invoiceZipCode=L4J 0E8\u0026lastName=Yachaev\u0026accountId=50563642\u0026state=ON\u0026brazilianId=\u0026address1=86 Borjana Blvd.\u0026address2=\u0026homePhone=\u0026city=Vaughan\u0026country=CA\u0026extension=\u0026username=13954138652349084810731426808143\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shelly.y@live.ca\u0026company=\u0026zipCode=L4J 0E8\u0026workPhone=6472082168\u0026firstName=Scheila\u0026shippingState=ON\u0026shippingZipCode=L4J 0E8\u0026shippingMethod=\u0026shippingLastName=Yachaev\u0026shippingAddress1=86 Borjana Blvd.\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Vaughan\u0026shippingFirstName=Scheila\u0026invoiceAmount=51.00\u0026referenceNumber=79049364\u0026invoiceAmountUSD=51.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/21/2014 07:57 AM\u0026productId=913068\u0026contractPrice=51.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=51.00\u0026referrer=\u0026contractChargePrice=51.00\u0026remoteAddress=72.43.153.34\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AA525C36BBFB4116\u0026acd=EF9B1BB217A4F93E\u0026creditCardLastFourDigits=0432\u0026quantity=1\u0026contractId=3210506\u0026contractOwner=1005352\u0026language=ENGLISH\u0026productName=Young Judea Amirim 2014\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 07:57 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=51.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AA525C36BBFB4116\u0026invoiceLocalAmount=51.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AA525C36BBFB4116\u0026acd=EF9B1BB217A4F93E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AA525C36BBFB4116\u0026acd=EF9B1BB217A4F93E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|ON|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Vaughan|invoiceAddress1|86 Borjana Blvd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shelly.y@live.ca|invoiceWorkPhone|6472082168|invoiceFirstName|Scheila|invoiceMobilePhone||invoiceLastName|Yachaev|invoiceZipCode|L4J 0E8|lastName|Yachaev|accountId|50563642|state|ON|brazilianId||address1|86 Borjana Blvd.|address2||homePhone||city|Vaughan|country|CA|extension||username|13954138652349084810731426808143|title||faxNumber||mobilePhone||email|shelly.y@live.ca|company||zipCode|L4J 0E8|workPhone|6472082168|firstName|Scheila|shippingState|ON|shippingZipCode|L4J 0E8|shippingMethod||shippingLastName|Yachaev|shippingAddress1|86 Borjana Blvd.|shippingCountry|CA|shippingAddress2||shippingCity|Vaughan|shippingFirstName|Scheila|invoiceAmount|51.00|referenceNumber|79049364|invoiceAmountUSD|51.00|creditCardExpDate|11/2016|transactionDate|03/21/2014 07:57 AM|productId|913068|contractPrice|51.00|currency|USD|templateId|-99|invoiceChargeAmount|51.00|referrer||contractChargePrice|51.00|remoteAddress|72.43.153.34|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AA525C36BBFB4116\u0026acd=EF9B1BB217A4F93E|creditCardLastFourDigits|0432|quantity|1|contractId|3210506|contractOwner|1005352|language|ENGLISH|productName|Young Judea Amirim 2014|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 07:57 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|51.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AA525C36BBFB4116|invoiceLocalAmount|51.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AA525C36BBFB4116\u0026acd=EF9B1BB217A4F93E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AA525C36BBFB4116\u0026acd=EF9B1BB217A4F93E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0432|address||admin_id|242|_user_ip|72.43.153.34|_remote_host|72.43.153.34|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103819|first_name|Scheila|last_name|Yachaev|address1|86 Borjana Blvd.|city|Vaughan|state|ON|zip|L4J 0E8|country|ca|phone|6472082168|email|shelly.y@live.ca|last_four_digits|0432|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50563642|invoice_id|79049376|invoice_status|approved|charged_currency|USD|charged_in_currency|255.0|final_amount|255.0|payment_method|Credit card|vendor|Plimus|transaction_id|79049376|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0432\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50563642\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.43.153.34\u003c/ip\u003e\u003cremote-host\u003e72.43.153.34\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3210506\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e255\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e255\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|250.0|payment_type|cc|convenience_fee|5.0|amount|250.0|convenience_fee_cart_id||216528|clogin_id|142476|group_id|10352|payment_status|approved|charge_currency|USD|amount_USD|255.0|transaction_Date|2014-03-21 07:58:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Vaughan\u0026invoiceAddress1=86 Borjana Blvd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shelly.y@live.ca\u0026invoiceWorkPhone=6472082168\u0026invoiceFirstName=Scheila\u0026invoiceMobilePhone=\u0026invoiceLastName=Yachaev\u0026invoiceZipCode=L4J 0E8\u0026lastName=Yachaev\u0026accountId=50563642\u0026state=ON\u0026brazilianId=\u0026address1=86 Borjana Blvd.\u0026address2=\u0026homePhone=\u0026city=Vaughan\u0026country=CA\u0026extension=\u0026username=13954138652349084810731426808143\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shelly.y@live.ca\u0026company=\u0026zipCode=L4J 0E8\u0026workPhone=6472082168\u0026firstName=Scheila\u0026shippingState=ON\u0026shippingZipCode=L4J 0E8\u0026shippingMethod=\u0026shippingLastName=Yachaev\u0026shippingAddress1=86 Borjana Blvd.\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Vaughan\u0026shippingFirstName=Scheila\u0026invoiceAmount=255.00\u0026referenceNumber=79049376\u0026invoiceAmountUSD=255.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/21/2014 07:58 AM\u0026productId=913068\u0026contractPrice=255.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=255.00\u0026referrer=\u0026contractChargePrice=255.00\u0026remoteAddress=72.43.153.34\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8455FC55261485CF\u0026acd=EF9B1BB217A4F93E\u0026creditCardLastFourDigits=0432\u0026quantity=1\u0026contractId=3210506\u0026contractOwner=1005352\u0026language=ENGLISH\u0026productName=Young Judea Amirim 2014\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 07:58 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=255.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8455FC55261485CF\u0026invoiceLocalAmount=255.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8455FC55261485CF\u0026acd=EF9B1BB217A4F93E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8455FC55261485CF\u0026acd=EF9B1BB217A4F93E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|ON|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Vaughan|invoiceAddress1|86 Borjana Blvd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shelly.y@live.ca|invoiceWorkPhone|6472082168|invoiceFirstName|Scheila|invoiceMobilePhone||invoiceLastName|Yachaev|invoiceZipCode|L4J 0E8|lastName|Yachaev|accountId|50563642|state|ON|brazilianId||address1|86 Borjana Blvd.|address2||homePhone||city|Vaughan|country|CA|extension||username|13954138652349084810731426808143|title||faxNumber||mobilePhone||email|shelly.y@live.ca|company||zipCode|L4J 0E8|workPhone|6472082168|firstName|Scheila|shippingState|ON|shippingZipCode|L4J 0E8|shippingMethod||shippingLastName|Yachaev|shippingAddress1|86 Borjana Blvd.|shippingCountry|CA|shippingAddress2||shippingCity|Vaughan|shippingFirstName|Scheila|invoiceAmount|255.00|referenceNumber|79049376|invoiceAmountUSD|255.00|creditCardExpDate|11/2016|transactionDate|03/21/2014 07:58 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|255.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8455FC55261485CF|invoiceLocalAmount|255.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8455FC55261485CF\u0026acd=EF9B1BB217A4F93E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8455FC55261485CF\u0026acd=EF9B1BB217A4F93E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0432|address||admin_id|242|_user_ip|72.43.153.34|_remote_host|72.43.153.34|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103820|first_name|Tom|last_name|Bernard|address1|550 Madison Avenuee, 8th Fl|city|New York|state|NY|zip|10022|country|us|phone|2128338833|email|seth_horowitz@spe.sony.com|last_four_digits|6008|expire_month|1|expire_year|2018|card_type|amex|shopper_id|50563698|invoice_id|79049396|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79049396|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTom\u003c/first-name\u003e\u003clast-name\u003eBernard\u003c/last-name\u003e\u003cemail\u003eseth_horowitz@spe.sony.com\u003c/email\u003e\u003caddress1\u003e550 Madison Avenuee, 8th Fl\u003c/address1\u003e\u003ccity\u003eNew 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2018\u003c/expiration-year\u003e\u003csecurity-code\u003e9356\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e208.84.225.10\u003c/ip\u003e\u003cremote-host\u003e208.84.225.10\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|67963|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-21 08:02:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New York\u0026invoiceAddress1=550 Madison Avenuee, 8th Fl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=seth_horowitz@spe.sony.com\u0026invoiceWorkPhone=2128338833\u0026invoiceFirstName=Tom\u0026invoiceMobilePhone=\u0026invoiceLastName=Bernard\u0026invoiceZipCode=10022\u0026lastName=Bernard\u0026accountId=50563698\u0026state=NY\u0026brazilianId=\u0026address1=550 Madison Avenuee, 8th Fl\u0026address2=\u0026homePhone=\u0026city=New York\u0026country=US\u0026extension=\u0026username=13954141394417996338331630697577\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=seth_horowitz@spe.sony.com\u0026company=\u0026zipCode=10022\u0026workPhone=2128338833\u0026firstName=Tom\u0026shippingState=NY\u0026shippingZipCode=10022\u0026shippingMethod=\u0026shippingLastName=Bernard\u0026shippingAddress1=550 Madison Avenuee, 8th Fl\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New York\u0026shippingFirstName=Tom\u0026invoiceAmount=50.00\u0026referenceNumber=79049396\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=1/2018\u0026transactionDate=03/21/2014 08:02 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=208.84.225.10\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=189DC313D6B1F3A8\u0026acd=589110D763A8250D\u0026creditCardLastFourDigits=6008\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/21/2014 08:02 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=189DC313D6B1F3A8\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=189DC313D6B1F3A8\u0026acd=589110D763A8250D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=189DC313D6B1F3A8\u0026acd=589110D763A8250D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New York|invoiceAddress1|550 Madison Avenuee, 8th Fl|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|seth_horowitz@spe.sony.com|invoiceWorkPhone|2128338833|invoiceFirstName|Tom|invoiceMobilePhone||invoiceLastName|Bernard|invoiceZipCode|10022|lastName|Bernard|accountId|50563698|state|NY|brazilianId||address1|550 Madison Avenuee, 8th Fl|address2||homePhone||city|New York|country|US|extension||username|13954141394417996338331630697577|title||faxNumber||mobilePhone||email|seth_horowitz@spe.sony.com|company||zipCode|10022|workPhone|2128338833|firstName|Tom|shippingState|NY|shippingZipCode|10022|shippingMethod||shippingLastName|Bernard|shippingAddress1|550 Madison Avenuee, 8th Fl|shippingCountry|US|shippingAddress2||shippingCity|New York|shippingFirstName|Tom|invoiceAmount|50.00|referenceNumber|79049396|invoiceAmountUSD|50.00|creditCardExpDate|1/2018|transactionDate|03/21/2014 08:02 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|208.84.225.10|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=189DC313D6B1F3A8\u0026acd=589110D763A8250D|creditCardLastFourDigits|6008|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|AMEX|addCD|N|untilDate|03/21/2014 08:02 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=189DC313D6B1F3A8|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=189DC313D6B1F3A8\u0026acd=589110D763A8250D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=189DC313D6B1F3A8\u0026acd=589110D763A8250D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|6008|address||admin_id||_user_ip|208.84.225.10|_remote_host|208.84.225.10|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  103821|first_name|Alan|last_name|Tracy|address1|1519 Savann Dr|city|Shakopee|state|MN|zip|55379|country|us|phone|6128014649|email|collidingpictures@gmail.com|last_four_digits|8978|expire_month|1|expire_year|2015|card_type|visa|shopper_id|50563768|invoice_id|79049450|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79049450|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlan\u003c/first-name\u003e\u003clast-name\u003eTracy\u003c/last-name\u003e\u003cemail\u003ecollidingpictures@gmail.com\u003c/email\u003e\u003caddress1\u003e1519 Savann Dr\u003c/address1\u003e\u003ccity\u003eShakopee\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55379\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e612-801-4649\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAlan\u003c/first-name\u003e\u003clast-name\u003eTracy\u003c/last-name\u003e\u003caddress1\u003e1519 Savann Dr\u003c/address1\u003e\u003ccity\u003eShakopee\u003c/city\u003e\u003cstate\u003eMN\u003c/state\u003e\u003czip\u003e55379\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e930\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.148.243.85\u003c/ip\u003e\u003cremote-host\u003e50.148.243.85\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|140589|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-21 08:08:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Shakopee\u0026invoiceAddress1=1519 Savann Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=collidingpictures@gmail.com\u0026invoiceWorkPhone=6128014649\u0026invoiceFirstName=Alan\u0026invoiceMobilePhone=\u0026invoiceLastName=Tracy\u0026invoiceZipCode=55379\u0026lastName=Tracy\u0026accountId=50563768\u0026state=MN\u0026brazilianId=\u0026address1=1519 Savann Dr\u0026address2=\u0026homePhone=\u0026city=Shakopee\u0026country=US\u0026extension=\u0026username=13954144831786691103671727022889\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=collidingpictures@gmail.com\u0026company=\u0026zipCode=55379\u0026workPhone=6128014649\u0026firstName=Alan\u0026shippingState=MN\u0026shippingZipCode=55379\u0026shippingMethod=\u0026shippingLastName=Tracy\u0026shippingAddress1=1519 Savann Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Shakopee\u0026shippingFirstName=Alan\u0026invoiceAmount=50.00\u0026referenceNumber=79049450\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/21/2014 08:08 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=50.148.243.85\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6240CC84927FDB41\u0026acd=6BBBFF4139F14467\u0026creditCardLastFourDigits=8978\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 08:08 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6240CC84927FDB41\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6240CC84927FDB41\u0026acd=6BBBFF4139F14467\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6240CC84927FDB41\u0026acd=6BBBFF4139F14467\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Shakopee|invoiceAddress1|1519 Savann Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|collidingpictures@gmail.com|invoiceWorkPhone|6128014649|invoiceFirstName|Alan|invoiceMobilePhone||invoiceLastName|Tracy|invoiceZipCode|55379|lastName|Tracy|accountId|50563768|state|MN|brazilianId||address1|1519 Savann Dr|address2||homePhone||city|Shakopee|country|US|extension||username|13954144831786691103671727022889|title||faxNumber||mobilePhone||email|collidingpictures@gmail.com|company||zipCode|55379|workPhone|6128014649|firstName|Alan|shippingState|MN|shippingZipCode|55379|shippingMethod||shippingLastName|Tracy|shippingAddress1|1519 Savann Dr|shippingCountry|US|shippingAddress2||shippingCity|Shakopee|shippingFirstName|Alan|invoiceAmount|50.00|referenceNumber|79049450|invoiceAmountUSD|50.00|creditCardExpDate|1/2015|transactionDate|03/21/2014 08:08 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|50.148.243.85|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6240CC84927FDB41\u0026acd=6BBBFF4139F14467|creditCardLastFourDigits|8978|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 08:08 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6240CC84927FDB41|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6240CC84927FDB41\u0026acd=6BBBFF4139F14467|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6240CC84927FDB41\u0026acd=6BBBFF4139F14467|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8978|address||admin_id||_user_ip|50.148.243.85|_remote_host|50.148.243.85|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  103822|first_name|carlos|last_name|Amezquita|address1|1579 McComas st|city|pomona|state|CA|zip|91766|country|us|phone|9098167165|email|camezquita1@ca.rr.com|last_four_digits|9604|expire_month|9|expire_year|2014|card_type|visa|shopper_id|50563798|invoice_id|79049474|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79049474|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ecarlos\u003c/first-name\u003e\u003clast-name\u003eAmezquita\u003c/last-name\u003e\u003cemail\u003ecamezquita1@ca.rr.com\u003c/email\u003e\u003caddress1\u003e1579 McComas st\u003c/address1\u003e\u003ccity\u003epomona\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91766\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9098167165\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ecarlos\u003c/first-name\u003e\u003clast-name\u003eAmezquita\u003c/last-name\u003e\u003caddress1\u003e1579 McComas st\u003c/address1\u003e\u003ccity\u003epomona\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91766\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e358\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e206.224.254.17\u003c/ip\u003e\u003cremote-host\u003e206.224.254.17\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; U; Intel Mac OS X 10.6; en-US; rv:1.9.2.3) Gecko/20100401 Firefox/3.6.3\u003c/user-agent\u003e\u003caccept-language\u003een-us,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136395|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 08:11:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=pomona\u0026invoiceAddress1=1579 McComas st\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=camezquita1@ca.rr.com\u0026invoiceWorkPhone=9098167165\u0026invoiceFirstName=carlos\u0026invoiceMobilePhone=\u0026invoiceLastName=Amezquita\u0026invoiceZipCode=91766\u0026lastName=Amezquita\u0026accountId=50563798\u0026state=CA\u0026brazilianId=\u0026address1=1579 McComas st\u0026address2=\u0026homePhone=\u0026city=pomona\u0026country=US\u0026extension=\u0026username=13954146942302146994884103754526\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=camezquita1@ca.rr.com\u0026company=\u0026zipCode=91766\u0026workPhone=9098167165\u0026firstName=carlos\u0026shippingState=CA\u0026shippingZipCode=91766\u0026shippingMethod=\u0026shippingLastName=Amezquita\u0026shippingAddress1=1579 McComas st\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=pomona\u0026shippingFirstName=carlos\u0026invoiceAmount=500.00\u0026referenceNumber=79049474\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=9/2014\u0026transactionDate=03/21/2014 08:11 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=206.224.254.17\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=915B0C8D9B0998FD\u0026acd=A32BB31DB3315F91\u0026creditCardLastFourDigits=9604\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 08:11 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=915B0C8D9B0998FD\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=915B0C8D9B0998FD\u0026acd=A32BB31DB3315F91\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=915B0C8D9B0998FD\u0026acd=A32BB31DB3315F91\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|pomona|invoiceAddress1|1579 McComas st|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|camezquita1@ca.rr.com|invoiceWorkPhone|9098167165|invoiceFirstName|carlos|invoiceMobilePhone||invoiceLastName|Amezquita|invoiceZipCode|91766|lastName|Amezquita|accountId|50563798|state|CA|brazilianId||address1|1579 McComas st|address2||homePhone||city|pomona|country|US|extension||username|13954146942302146994884103754526|title||faxNumber||mobilePhone||email|camezquita1@ca.rr.com|company||zipCode|91766|workPhone|9098167165|firstName|carlos|shippingState|CA|shippingZipCode|91766|shippingMethod||shippingLastName|Amezquita|shippingAddress1|1579 McComas st|shippingCountry|US|shippingAddress2||shippingCity|pomona|shippingFirstName|carlos|invoiceAmount|500.00|referenceNumber|79049474|invoiceAmountUSD|500.00|creditCardExpDate|9/2014|transactionDate|03/21/2014 08:11 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|206.224.254.17|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=915B0C8D9B0998FD\u0026acd=A32BB31DB3315F91|creditCardLastFourDigits|9604|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 08:11 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=915B0C8D9B0998FD|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=915B0C8D9B0998FD\u0026acd=A32BB31DB3315F91|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=915B0C8D9B0998FD\u0026acd=A32BB31DB3315F91|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9604|address||admin_id||_user_ip|206.224.254.17|_remote_host|206.224.254.17|_user_agent|Mozilla/5.0 (Macintosh; U; Intel Mac OS X 10.6; en-US; rv:1.9.2.3) Gecko/20100401 Firefox/3.6.3|_accept_langauge|en-us,en;q=0.5|
0x2Taylor >  103823|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|50.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1269|check_date|3/14/15|bank_name|Bank of America|manual_amount|50.0|initial_amount|50.0|transaction_id||103823|clogin_id||76141|group_id||10187|
0x2Taylor >  103824|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2720.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2769|check_date|3/17/14|bank_name|Keybank National |manual_amount|2720.0|initial_amount|2720.0|transaction_id||103824|clogin_id||101201|group_id||10242|
0x2Taylor >  103825|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|14190|check_date|3/14/14|bank_name|First Trust |manual_amount|1000.0|payment_remark|Har Zion Temple |initial_amount|1000.0|transaction_id||103825|clogin_id||101204|group_id||10242|
0x2Taylor >  103826|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|960.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1852|check_date|3/15/14|bank_name|Suntrust |manual_amount|960.0|initial_amount|960.0|transaction_id||103826|clogin_id||99654|group_id||10251|
0x2Taylor >  103827|first_name|Mikhail|last_name|Tsykanovsky|address1|Novikova-Priboya emb., 5/2, 20|city|Moscow|state||zip|123103|country|ru|phone|89167869198|email|mtsykanovskiy@gmail.com|last_four_digits|9729|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|50357330|invoice_id|79049632|invoice_status|approved|charged_currency|USD|charged_in_currency|700.0|final_amount|700.0|payment_method|Credit card|vendor|Plimus|transaction_id|79049632|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMaster-Russian-pro\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9729\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50357330\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e77.232.15.52\u003c/ip\u003e\u003cremote-host\u003e77.232.15.52\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003eru-RU,ru;q=0.8,en-US;q=0.6,en;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200486\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e700\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMaster-Russian-pro\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e700\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|700.0|payment_type|cc|clogin_id|124615|group_id|10206|payment_status|approved|charge_currency|USD|amount_USD|700.0|transaction_Date|2014-03-21 08:28:00|ipn_string|invoiceState=\u0026invoiceCountry=RU\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Moscow\u0026invoiceAddress1=Novikova-Priboya emb., 5/2, 20\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mtsykanovskiy@gmail.com\u0026invoiceWorkPhone=89167869198\u0026invoiceFirstName=Mikhail\u0026invoiceMobilePhone=\u0026invoiceLastName=Tsykanovsky\u0026invoiceZipCode=123103\u0026lastName=Tsykanovsky\u0026accountId=50357330\u0026state=\u0026brazilianId=\u0026address1=Novikova-Priboya emb., 5/2, 20\u0026address2=\u0026homePhone=\u0026city=Moscow\u0026country=RU\u0026extension=\u0026username=13937707104161209003460289138181\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mtsykanovskiy@gmail.com\u0026company=\u0026zipCode=123103\u0026workPhone=89167869198\u0026firstName=Mikhail\u0026shippingState=\u0026shippingZipCode=123103\u0026shippingMethod=\u0026shippingLastName=Tsykanovsky\u0026shippingAddress1=Novikova-Priboya emb., 5/2, 20\u0026shippingCountry=RU\u0026shippingAddress2=\u0026shippingCity=Moscow\u0026shippingFirstName=Mikhail\u0026invoiceAmount=700.00\u0026referenceNumber=79049632\u0026invoiceAmountUSD=700.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/21/2014 08:28 AM\u0026productId=909586\u0026contractPrice=700.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=700.00\u0026referrer=\u0026contractChargePrice=700.00\u0026remoteAddress=77.232.15.52\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5BBD979881AA4C5B\u0026acd=B5E1405FFF9D322F\u0026creditCardLastFourDigits=9729\u0026quantity=1\u0026contractId=3200486\u0026contractOwner=1082410\u0026language=ENGLISH\u0026productName=Master Russian Program\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 08:28 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emb., 5/2, 20|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mtsykanovskiy@gmail.com|invoiceWorkPhone|89167869198|invoiceFirstName|Mikhail|invoiceMobilePhone||invoiceLastName|Tsykanovsky|invoiceZipCode|123103|lastName|Tsykanovsky|accountId|50357330|state||brazilianId||address1|Novikova-Priboya emb., 5/2, 20|address2||homePhone||city|Moscow|country|RU|extension||username|13937707104161209003460289138181|title||faxNumber||mobilePhone||email|mtsykanovskiy@gmail.com|company||zipCode|123103|workPhone|89167869198|firstName|Mikhail|shippingState||shippingZipCode|123103|shippingMethod||shippingLastName|Tsykanovsky|shippingAddress1|Novikova-Priboya emb., 5/2, 20|shippingCountry|RU|shippingAddress2||shippingCity|Moscow|shippingFirstName|Mikhail|invoiceAmount|700.00|referenceNumber|79049632|invoiceAmountUSD|700.00|creditCardExpDate|3/2015|transactionDate|03/21/2014 08:28 AM|productId|909586|contractPrice|700.00|currency|USD|templateId|-99|invoiceChargeAmount|700.00|referrer||contractChargePrice|700.00|remoteAddress|77.232.15.52|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5BBD979881AA4C5B\u0026acd=B5E1405FFF9D322F|creditCardLastFourDigits|9729|quantity|1|contractId|3200486|contractOwner|1082410|language|ENGLISH|productName|Master Russian Program|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/21/2014 08:28 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Safari/537.36|_accept_langauge|ru-RU,ru;q=0.8,en-US;q=0.6,en;q=0.4|
0x2Taylor >  103828|first_name|Heather|last_name|Levin|address1|10147 Devonshire Lane|city|Munster|state|IN|zip|46321|country|us|phone|2199242539|email|tomlevin@me.com|last_four_digits|6246|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50564002|invoice_id|79049668|invoice_status|approved|charged_currency|USD|charged_in_currency|2040.0|final_amount|2040.0|payment_method|Credit card|vendor|Plimus|transaction_id|79049668|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHeather\u003c/first-name\u003e\u003clast-name\u003eLevin\u003c/last-name\u003e\u003cemail\u003etomlevin@me.com\u003c/email\u003e\u003caddress1\u003e10147 Devonshire Lane\u003c/address1\u003e\u003ccity\u003eMunster\u003c/city\u003e\u003cstate\u003eIN\u003c/state\u003e\u003czip\u003e46321\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e219-924-2539\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eHeather\u003c/first-name\u003e\u003clast-name\u003eLevin\u003c/last-name\u003e\u003caddress1\u003e10147 Devonshire Lane\u003c/address1\u003e\u003ccity\u003eMunster\u003c/city\u003e\u003cstate\u003eIN\u003c/state\u003e\u003czip\u003e46321\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e039\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1267\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eYoung-Judaea-Summe\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.43.153.34\u003c/ip\u003e\u003cremote-host\u003e72.43.153.34\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3209068\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2040\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Summe\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2040\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|2000.0|payment_type|cc|convenience_fee|40.0|amount|2000.0|convenience_fee_cart_id||216534|clogin_id|110950|group_id|10338|payment_status|approved|charge_currency|USD|amount_USD|2040.0|transaction_Date|2014-03-21 08:33:00|ipn_string|invoiceState=IN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Munster\u0026invoiceAddress1=10147 Devonshire Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tomlevin@me.com\u0026invoiceWorkPhone=2199242539\u0026invoiceFirstName=Heather\u0026invoiceMobilePhone=\u0026invoiceLastName=Levin\u0026invoiceZipCode=46321\u0026lastName=Levin\u0026accountId=50564002\u0026state=IN\u0026brazilianId=\u0026address1=10147 Devonshire Lane\u0026address2=\u0026homePhone=\u0026city=Munster\u0026country=US\u0026extension=\u0026username=13954160053736752105102008564231\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tomlevin@me.com\u0026company=\u0026zipCode=46321\u0026workPhone=2199242539\u0026firstName=Heather\u0026shippingState=IN\u0026shippingZipCode=46321\u0026shippingMethod=\u0026shippingLastName=Levin\u0026shippingAddress1=10147 Devonshire Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Munster\u0026shippingFirstName=Heather\u0026invoiceAmount=2,040.00\u0026referenceNumber=79049668\u0026invoiceAmountUSD=2,040.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/21/2014 08:33 AM\u0026productId=912520\u0026contractPrice=2,040.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=2,040.00\u0026referrer=\u0026contractChargePrice=2,040.00\u0026remoteAddress=72.43.153.34\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=050C789F78E9F3D5\u0026acd=1DA73471D8E82EBF\u0026creditCardLastFourDigits=6246\u0026quantity=1\u0026contractId=3209068\u0026contractOwner=1004190\u0026language=ENGLISH\u0026productName=Young Judaea Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 08:33 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=2,040.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=050C789F78E9F3D5\u0026invoiceLocalAmount=2,040.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=050C789F78E9F3D5\u0026acd=1DA73471D8E82EBF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=050C789F78E9F3D5\u0026acd=1DA73471D8E82EBF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Munster|invoiceAddress1|10147 Devonshire Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tomlevin@me.com|invoiceWorkPhone|2199242539|invoiceFirstName|Heather|invoiceMobilePhone||invoiceLastName|Levin|invoiceZipCode|46321|lastName|Levin|accountId|50564002|state|IN|brazilianId||address1|10147 Devonshire Lane|address2||homePhone||city|Munster|country|US|extension||username|13954160053736752105102008564231|title||faxNumber||mobilePhone||email|tomlevin@me.com|company||zipCode|46321|workPhone|2199242539|firstName|Heather|shippingState|IN|shippingZipCode|46321|shippingMethod||shippingLastName|Levin|shippingAddress1|10147 Devonshire Lane|shippingCountry|US|shippingAddress2||shippingCity|Munster|shippingFirstName|Heather|invoiceAmount|2,040.00|referenceNumber|79049668|invoiceAmountUSD|2,040.00|creditCardExpDate|8/2016|transactionDate|03/21/2014 08:33 AM|productId|912520|contractPrice|2,040.00|currency|USD|templateId|-99|invoiceChargeAmount|2,040.00|referrer||contractChargePrice|2,040.00|remoteAddress|72.43.153.34|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=050C789F78E9F3D5\u0026acd=1DA73471D8E82EBF|creditCardLastFourDigits|6246|quantity|1|contractId|3209068|contractOwner|1004190|language|ENGLISH|productName|Young Judaea Summer Programs 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 08:33 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|2,040.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=050C789F78E9F3D5|invoiceLocalAmount|2,040.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=050C789F78E9F3D5\u0026acd=1DA73471D8E82EBF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=050C789F78E9F3D5\u0026acd=1DA73471D8E82EBF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6246|address||admin_id|242|_user_ip|72.43.153.34|_remote_host|72.43.153.34|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  103829|first_name|Tami |last_name|Linde|address1|40 San Mateo Road|city|Berkeley|state|CA|zip|94707|country|us|phone|5102277395|email|tamilinde@gmail.com|last_four_digits|8077|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50564008|invoice_id|79049670|invoice_status|approved|charged_currency|USD|charged_in_currency|896.88|final_amount|896.88|payment_method|Credit card|vendor|Plimus|transaction_id|79049670|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTami \u003c/first-name\u003e\u003clast-name\u003eLinde\u003c/last-name\u003e\u003cemail\u003etamilinde@gmail.com\u003c/email\u003e\u003caddress1\u003e40 San Mateo 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08:42:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Berkeley\u0026invoiceAddress1=40 San Mateo Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tamilinde@gmail.com\u0026invoiceWorkPhone=5102277395\u0026invoiceFirstName=Tami \u0026invoiceMobilePhone=\u0026invoiceLastName=Linde\u0026invoiceZipCode=94707\u0026lastName=Linde\u0026accountId=50564008\u0026state=CA\u0026brazilianId=\u0026address1=40 San Mateo Road\u0026address2=\u0026homePhone=\u0026city=Berkeley\u0026country=US\u0026extension=\u0026username=1395416033942582102923181422068\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tamilinde@gmail.com\u0026company=\u0026zipCode=94707\u0026workPhone=5102277395\u0026firstName=Tami \u0026shippingState=CA\u0026shippingZipCode=94707\u0026shippingMethod=\u0026shippingLastName=Linde\u0026shippingAddress1=40 San Mateo 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San Mateo Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tamilinde@gmail.com|invoiceWorkPhone|5102277395|invoiceFirstName|Tami |invoiceMobilePhone||invoiceLastName|Linde|invoiceZipCode|94707|lastName|Linde|accountId|50564008|state|CA|brazilianId||address1|40 San Mateo Road|address2||homePhone||city|Berkeley|country|US|extension||username|1395416033942582102923181422068|title||faxNumber||mobilePhone||email|tamilinde@gmail.com|company||zipCode|94707|workPhone|5102277395|firstName|Tami |shippingState|CA|shippingZipCode|94707|shippingMethod||shippingLastName|Linde|shippingAddress1|40 San Mateo Road|shippingCountry|US|shippingAddress2||shippingCity|Berkeley|shippingFirstName|Tami |invoiceAmount|896.88|referenceNumber|79049670|invoiceAmountUSD|896.88|creditCardExpDate|1/2017|transactionDate|03/21/2014 08:42 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0x2Taylor >  103830|first_name|Tami|last_name|Linde|address1|40 San Mateo Road|city|Berkeley|state|CA|zip|94707|country|us|phone|5102277395|email|tamilinde@gmail.com|last_four_digits|8077|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50564028|invoice_id|79049690|invoice_status|approved|charged_currency|USD|charged_in_currency|896.88|final_amount|896.88|payment_method|Credit card|vendor|Plimus|transaction_id|79049690|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTami\u003c/first-name\u003e\u003clast-name\u003eLinde\u003c/last-name\u003e\u003cemail\u003etamilinde@gmail.com\u003c/email\u003e\u003caddress1\u003e40 San Mateo 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Version/7.0.1 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08:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Berkeley\u0026invoiceAddress1=40 San Mateo Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tamilinde@gmail.com\u0026invoiceWorkPhone=5102277395\u0026invoiceFirstName=Tami\u0026invoiceMobilePhone=\u0026invoiceLastName=Linde\u0026invoiceZipCode=94707\u0026lastName=Linde\u0026accountId=50564028\u0026state=CA\u0026brazilianId=\u0026address1=40 San Mateo Road\u0026address2=\u0026homePhone=\u0026city=Berkeley\u0026country=US\u0026extension=\u0026username=139541613036617157384571641526779\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tamilinde@gmail.com\u0026company=\u0026zipCode=94707\u0026workPhone=5102277395\u0026firstName=Tami\u0026shippingState=CA\u0026shippingZipCode=94707\u0026shippingMethod=\u0026shippingLastName=Linde\u0026shippingAddress1=40 San Mateo 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San Mateo Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tamilinde@gmail.com|invoiceWorkPhone|5102277395|invoiceFirstName|Tami|invoiceMobilePhone||invoiceLastName|Linde|invoiceZipCode|94707|lastName|Linde|accountId|50564028|state|CA|brazilianId||address1|40 San Mateo Road|address2||homePhone||city|Berkeley|country|US|extension||username|139541613036617157384571641526779|title||faxNumber||mobilePhone||email|tamilinde@gmail.com|company||zipCode|94707|workPhone|5102277395|firstName|Tami|shippingState|CA|shippingZipCode|94707|shippingMethod||shippingLastName|Linde|shippingAddress1|40 San Mateo Road|shippingCountry|US|shippingAddress2||shippingCity|Berkeley|shippingFirstName|Tami|invoiceAmount|896.88|referenceNumber|79049690|invoiceAmountUSD|896.88|creditCardExpDate|1/2017|transactionDate|03/21/2014 08:43 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Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  103831|first_name|Lindsey |last_name|Elliott|address1|PO BOX 889|city|El Prado|state|NM|zip|87529|country|us|phone|5052881990|email|lindsey.rowlison.elliott@gmail.com|last_four_digits|7151|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50564104|invoice_id|79049766|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79049766|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLindsey \u003c/first-name\u003e\u003clast-name\u003eElliott\u003c/last-name\u003e\u003cemail\u003elindsey.rowlison.elliott@gmail.com\u003c/email\u003e\u003caddress1\u003ePO BOX 889\u003c/address1\u003e\u003ccity\u003eEl 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224564\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eField-Institute-of\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|142486|group_id|10414|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-21 08:40:00|ipn_string|invoiceState=NM\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=El Prado\u0026invoiceAddress1=PO BOX 889\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lindsey.rowlison.elliott@gmail.com\u0026invoiceWorkPhone=5052881990\u0026invoiceFirstName=Lindsey \u0026invoiceMobilePhone=\u0026invoiceLastName=Elliott\u0026invoiceZipCode=87529\u0026lastName=Elliott\u0026accountId=50564104\u0026state=NM\u0026brazilianId=\u0026address1=PO BOX 889\u0026address2=\u0026homePhone=\u0026city=El Prado\u0026country=US\u0026extension=\u0026username=139541644647221103594921737783912\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lindsey.rowlison.elliott@gmail.com\u0026company=\u0026zipCode=87529\u0026workPhone=5052881990\u0026firstName=Lindsey \u0026shippingState=NM\u0026shippingZipCode=87529\u0026shippingMethod=\u0026shippingLastName=Elliott\u0026shippingAddress1=PO BOX 889\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=El Prado\u0026shippingFirstName=Lindsey \u0026invoiceAmount=100.00\u0026referenceNumber=79049766\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/21/2014 08:40 AM\u0026productId=917090\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=209.188.117.202\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2EF54279D539F8F4\u0026acd=0A12C07A7DE9A0E3\u0026creditCardLastFourDigits=7151\u0026quantity=1\u0026contractId=3224564\u0026contractOwner=1085278\u0026language=ENGLISH\u0026productName=Field Institute of Taos Enrollment\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 08:40 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Prado|invoiceAddress1|PO BOX 889|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lindsey.rowlison.elliott@gmail.com|invoiceWorkPhone|5052881990|invoiceFirstName|Lindsey |invoiceMobilePhone||invoiceLastName|Elliott|invoiceZipCode|87529|lastName|Elliott|accountId|50564104|state|NM|brazilianId||address1|PO BOX 889|address2||homePhone||city|El Prado|country|US|extension||username|139541644647221103594921737783912|title||faxNumber||mobilePhone||email|lindsey.rowlison.elliott@gmail.com|company||zipCode|87529|workPhone|5052881990|firstName|Lindsey |shippingState|NM|shippingZipCode|87529|shippingMethod||shippingLastName|Elliott|shippingAddress1|PO BOX 889|shippingCountry|US|shippingAddress2||shippingCity|El Prado|shippingFirstName|Lindsey |invoiceAmount|100.00|referenceNumber|79049766|invoiceAmountUSD|100.00|creditCardExpDate|12/2016|transactionDate|03/21/2014 08:40 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103832|first_name|Paul|last_name|Platkin|address1|5 Random Farms Circle|city|Chappaqua|state|NY|zip|10514|country|us|phone|6464310138|email|pplatkin@gmail.com|last_four_digits|2656|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|50564174|invoice_id|79049824|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|79049824|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePaul\u003c/first-name\u003e\u003clast-name\u003ePlatkin\u003c/last-name\u003e\u003cemail\u003epplatkin@gmail.com\u003c/email\u003e\u003caddress1\u003e5 Random Farms 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e739\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39569\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.88.130.117\u003c/ip\u003e\u003cremote-host\u003e74.88.130.117\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|40.0|payment_type|cc|clogin_id|142489|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|40.0|transaction_Date|2014-03-21 08:46:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chappaqua\u0026invoiceAddress1=5 Random Farms Circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pplatkin@gmail.com\u0026invoiceWorkPhone=6464310138\u0026invoiceFirstName=Paul\u0026invoiceMobilePhone=\u0026invoiceLastName=Platkin\u0026invoiceZipCode=10514\u0026lastName=Platkin\u0026accountId=50564174\u0026state=NY\u0026brazilianId=\u0026address1=5 Random Farms Circle\u0026address2=\u0026homePhone=\u0026city=Chappaqua\u0026country=US\u0026extension=\u0026username=139541678200136329464335548648\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pplatkin@gmail.com\u0026company=\u0026zipCode=10514\u0026workPhone=6464310138\u0026firstName=Paul\u0026shippingState=NY\u0026shippingZipCode=10514\u0026shippingMethod=\u0026shippingLastName=Platkin\u0026shippingAddress1=5 Random Farms Circle\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chappaqua\u0026shippingFirstName=Paul\u0026invoiceAmount=40.00\u0026referenceNumber=79049824\u0026invoiceAmountUSD=40.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/21/2014 08:46 AM\u0026productId=915212\u0026contractPrice=40.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=40.00\u0026referrer=\u0026contractChargePrice=40.00\u0026remoteAddress=74.88.130.117\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7531CFA386F4ABC2\u0026acd=7B79A5CB8E5456BD\u0026creditCardLastFourDigits=2656\u0026quantity=1\u0026contractId=3218826\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 08:46 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=40.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7531CFA386F4ABC2\u0026invoiceLocalAmount=40.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7531CFA386F4ABC2\u0026acd=7B79A5CB8E5456BD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7531CFA386F4ABC2\u0026acd=7B79A5CB8E5456BD\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chappaqua|invoiceAddress1|5 Random Farms Circle|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pplatkin@gmail.com|invoiceWorkPhone|6464310138|invoiceFirstName|Paul|invoiceMobilePhone||invoiceLastName|Platkin|invoiceZipCode|10514|lastName|Platkin|accountId|50564174|state|NY|brazilianId||address1|5 Random Farms Circle|address2||homePhone||city|Chappaqua|country|US|extension||username|139541678200136329464335548648|title||faxNumber||mobilePhone||email|pplatkin@gmail.com|company||zipCode|10514|workPhone|6464310138|firstName|Paul|shippingState|NY|shippingZipCode|10514|shippingMethod||shippingLastName|Platkin|shippingAddress1|5 Random Farms Circle|shippingCountry|US|shippingAddress2||shippingCity|Chappaqua|shippingFirstName|Paul|invoiceAmount|40.00|referenceNumber|79049824|invoiceAmountUSD|40.00|creditCardExpDate|8/2015|transactionDate|03/21/2014 08:46 AM|productId|915212|contractPrice|40.00|currency|USD|templateId|-99|invoiceChargeAmount|40.00|referrer||contractChargePrice|40.00|remoteAddress|74.88.130.117|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7531CFA386F4ABC2\u0026acd=7B79A5CB8E5456BD|creditCardLastFourDigits|2656|quantity|1|contractId|3218826|contractOwner|1084384|language|ENGLISH|productName|JCC Maccabi Games \u0026 ArtsFest|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/21/2014 08:46 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|40.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7531CFA386F4ABC2|invoiceLocalAmount|40.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7531CFA386F4ABC2\u0026acd=7B79A5CB8E5456BD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7531CFA386F4ABC2\u0026acd=7B79A5CB8E5456BD|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2656|address||admin_id||_user_ip|74.88.130.117|_remote_host|74.88.130.117|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103833|first_name|Thomas|last_name|BurkeKaiser|address1|1711 N Larrabee#1 Chicago|city|il|state|IL|zip|60614|country|us|phone|4142417517|email|tkaiser@igc-image.com|last_four_digits|7137|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|49764660|invoice_id|79049834|invoice_status|approved|charged_currency|USD|charged_in_currency|449.35|final_amount|449.35|payment_method|Credit card|vendor|Plimus|transaction_id|79049834|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003egreenedventures\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7137\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49764660\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.16.100.255\u003c/ip\u003e\u003cremote-host\u003e76.16.100.255\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9) AppleWebKit/537.71 (KHTML, like Gecko) Version/7.0 Safari/537.71\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3141764\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e449.35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egreenedventures\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e449.35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|430.0|payment_type|cc|convenience_fee|19.35|amount|430.0|convenience_fee_cart_id||216540|clogin_id|113648|group_id|1123|payment_status|approved|charge_currency|USD|amount_USD|449.35|transaction_Date|2014-03-21 08:47:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=il\u0026invoiceAddress1=1711 N Larrabee#1 Chicago\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tkaiser@igc-image.com\u0026invoiceWorkPhone=4142417517\u0026invoiceFirstName=Thomas\u0026invoiceMobilePhone=\u0026invoiceLastName=BurkeKaiser\u0026invoiceZipCode=60614\u0026lastName=BurkeKaiser\u0026accountId=49764660\u0026state=IL\u0026brazilianId=\u0026address1=1711 N Larrabee#1 Chicago\u0026address2=\u0026homePhone=\u0026city=il\u0026country=US\u0026extension=\u0026username=1389734801969308888439316705102\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tkaiser@igc-image.com\u0026company=\u0026zipCode=60614\u0026workPhone=4142417517\u0026firstName=Thomas\u0026shippingState=IL\u0026shippingZipCode=60614\u0026shippingMethod=\u0026shippingLastName=BurkeKaiser\u0026shippingAddress1=1711 N Larrabee#1 Chicago\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=il\u0026shippingFirstName=Thomas\u0026invoiceAmount=449.35\u0026referenceNumber=79049834\u0026invoiceAmountUSD=449.35\u0026creditCardExpDate=12/2016\u0026transactionDate=03/21/2014 08:47 AM\u0026productId=881340\u0026contractPrice=449.35\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=449.35\u0026referrer=\u0026contractChargePrice=449.35\u0026remoteAddress=76.16.100.255\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=06031E12CCC22EDF\u0026acd=0D171CAC4A8A680A\u0026creditCardLastFourDigits=7137\u0026quantity=1\u0026contractId=3141764\u0026contractOwner=1057398\u0026language=ENGLISH\u0026productName=Green Edventures\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 08:47 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=449.35\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=06031E12CCC22EDF\u0026invoiceLocalAmount=449.35\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=06031E12CCC22EDF\u0026acd=0D171CAC4A8A680A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=06031E12CCC22EDF\u0026acd=0D171CAC4A8A680A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|il|invoiceAddress1|1711 N Larrabee#1 Chicago|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tkaiser@igc-image.com|invoiceWorkPhone|4142417517|invoiceFirstName|Thomas|invoiceMobilePhone||invoiceLastName|BurkeKaiser|invoiceZipCode|60614|lastName|BurkeKaiser|accountId|49764660|state|IL|brazilianId||address1|1711 N Larrabee#1 Chicago|address2||homePhone||city|il|country|US|extension||username|1389734801969308888439316705102|title||faxNumber||mobilePhone||email|tkaiser@igc-image.com|company||zipCode|60614|workPhone|4142417517|firstName|Thomas|shippingState|IL|shippingZipCode|60614|shippingMethod||shippingLastName|BurkeKaiser|shippingAddress1|1711 N Larrabee#1 Chicago|shippingCountry|US|shippingAddress2||shippingCity|il|shippingFirstName|Thomas|invoiceAmount|449.35|referenceNumber|79049834|invoiceAmountUSD|449.35|creditCardExpDate|12/2016|transactionDate|03/21/2014 08:47 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|449.35|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=06031E12CCC22EDF|invoiceLocalAmount|449.35|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=06031E12CCC22EDF\u0026acd=0D171CAC4A8A680A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=06031E12CCC22EDF\u0026acd=0D171CAC4A8A680A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7137|address||admin_id||_user_ip|76.16.100.255|_remote_host|76.16.100.255|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9) AppleWebKit/537.71 (KHTML, like Gecko) Version/7.0 Safari/537.71|_accept_langauge|en-us|
0x2Taylor >  103834|first_name|Elyssa|last_name|Wang|address1|1075 Alyeska Pl.|city|Walnut|state|CA|zip|91789|country|us|phone|6265525093|email|elyssa71@yahoo.com|last_four_digits|9797|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50564218|invoice_id|79049872|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|79049872|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElyssa\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003eelyssa71@yahoo.com\u003c/email\u003e\u003caddress1\u003e1075 Alyeska Pl.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e626-552-5093\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eElyssa\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003caddress1\u003e1075 Alyeska Pl.\u003c/address1\u003e\u003ccity\u003eWalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e243\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.128.60.118\u003c/ip\u003e\u003cremote-host\u003e75.128.60.118\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; rv:28.0) Gecko/20100101 Firefox/28.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e650\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|650.0|payment_type|cc|clogin_id|137951|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|650.0|transaction_Date|2014-03-21 08:51:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1075 Alyeska Pl.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=elyssa71@yahoo.com\u0026invoiceWorkPhone=6265525093\u0026invoiceFirstName=Elyssa\u0026invoiceMobilePhone=\u0026invoiceLastName=Wang\u0026invoiceZipCode=91789\u0026lastName=Wang\u0026accountId=50564218\u0026state=CA\u0026brazilianId=\u0026address1=1075 Alyeska Pl.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13954170608186614733961182685097\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=elyssa71@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6265525093\u0026firstName=Elyssa\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Wang\u0026shippingAddress1=1075 Alyeska Pl.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Elyssa\u0026invoiceAmount=650.00\u0026referenceNumber=79049872\u0026invoiceAmountUSD=650.00\u0026creditCardExpDate=9/2015\u0026transactionDate=03/21/2014 08:51 AM\u0026productId=917234\u0026contractPrice=650.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=650.00\u0026referrer=\u0026contractChargePrice=650.00\u0026remoteAddress=75.128.60.118\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=78747B5950D23DA6\u0026acd=E69CE37E2047546A\u0026creditCardLastFourDigits=9797\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 08:51 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=650.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=78747B5950D23DA6\u0026invoiceLocalAmount=650.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=78747B5950D23DA6\u0026acd=E69CE37E2047546A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=78747B5950D23DA6\u0026acd=E69CE37E2047546A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|1075 Alyeska Pl.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|elyssa71@yahoo.com|invoiceWorkPhone|6265525093|invoiceFirstName|Elyssa|invoiceMobilePhone||invoiceLastName|Wang|invoiceZipCode|91789|lastName|Wang|accountId|50564218|state|CA|brazilianId||address1|1075 Alyeska Pl.|address2||homePhone||city|Walnut|country|US|extension||username|13954170608186614733961182685097|title||faxNumber||mobilePhone||email|elyssa71@yahoo.com|company||zipCode|91789|workPhone|6265525093|firstName|Elyssa|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Wang|shippingAddress1|1075 Alyeska Pl.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Elyssa|invoiceAmount|650.00|referenceNumber|79049872|invoiceAmountUSD|650.00|creditCardExpDate|9/2015|transactionDate|03/21/2014 08:51 AM|productId|917234|contractPrice|650.00|currency|USD|templateId|-99|invoiceChargeAmount|650.00|referrer||contractChargePrice|650.00|remoteAddress|75.128.60.118|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=78747B5950D23DA6\u0026acd=E69CE37E2047546A|creditCardLastFourDigits|9797|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 08:51 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|650.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=78747B5950D23DA6|invoiceLocalAmount|650.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=78747B5950D23DA6\u0026acd=E69CE37E2047546A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=78747B5950D23DA6\u0026acd=E69CE37E2047546A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9797|address||admin_id||_user_ip|75.128.60.118|_remote_host|75.128.60.118|_user_agent|Mozilla/5.0 (Windows NT 6.1; rv:28.0) Gecko/20100101 Firefox/28.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103835|first_name|David|last_name|Ferguson|address1|200 Magnolia Ave|city|Piedmont|state|CA|zip|94610|country|us|phone|5104512393|email|david@fergi.com|account_number|10805|routing_number|02211|account_type|CONSUMER_CHECKING|shopper_id|50564230|invoice_id|79049898|invoice_status|approved|charged_currency|USD|charged_in_currency|1250.0|final_amount|1250.0|payment_method|e-Check|vendor|Plimus|transaction_id|79049898|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavid\u003c/first-name\u003e\u003clast-name\u003eFerguson\u003c/last-name\u003e\u003cemail\u003edavid@fergi.com\u003c/email\u003e\u003caddress1\u003e200 Magnolia Ave\u003c/address1\u003e\u003ccity\u003ePiedmont\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94610\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e5104512393\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDavid\u003c/first-name\u003e\u003clast-name\u003eFerguson\u003c/last-name\u003e\u003caddress1\u003e200 Magnolia 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(Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1250.0|payment_type|ach|clogin_id|108477|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|1250.0|transaction_Date|2014-03-21 08:54:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Piedmont\u0026invoiceAddress1=200 Magnolia Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=david@fergi.com\u0026invoiceWorkPhone=5104512393\u0026invoiceFirstName=David\u0026invoiceMobilePhone=\u0026invoiceLastName=Ferguson\u0026invoiceZipCode=94610\u0026lastName=Ferguson\u0026accountId=50564230\u0026state=CA\u0026brazilianId=\u0026address1=200 Magnolia Ave\u0026address2=\u0026homePhone=\u0026city=Piedmont\u0026country=US\u0026extension=\u0026username=13954172530451771164201476379980\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=david@fergi.com\u0026company=\u0026zipCode=94610\u0026workPhone=5104512393\u0026firstName=David\u0026shippingState=CA\u0026shippingZipCode=94610\u0026shippingMethod=\u0026shippingLastName=Ferguson\u0026shippingAddress1=200 Magnolia 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Magnolia Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|david@fergi.com|invoiceWorkPhone|5104512393|invoiceFirstName|David|invoiceMobilePhone||invoiceLastName|Ferguson|invoiceZipCode|94610|lastName|Ferguson|accountId|50564230|state|CA|brazilianId||address1|200 Magnolia Ave|address2||homePhone||city|Piedmont|country|US|extension||username|13954172530451771164201476379980|title||faxNumber||mobilePhone||email|david@fergi.com|company||zipCode|94610|workPhone|5104512393|firstName|David|shippingState|CA|shippingZipCode|94610|shippingMethod||shippingLastName|Ferguson|shippingAddress1|200 Magnolia Ave|shippingCountry|US|shippingAddress2||shippingCity|Piedmont|shippingFirstName|David|invoiceAmount|1,250.00|referenceNumber|79049898|creditCardExpDate||invoiceAmountUSD|1,250.00|currency|USD|contractChargePrice|1,250.00|invoiceChargeAmount|1,250.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|1,250.00|transactionDate|03/21/2014 08:54 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0x2Taylor >  103836|first_name|David|last_name|Ferguson|address1|200 Magnolia Ave|city|Piedmont|state|CA|zip|94610|country|us|phone|5104512393|email|david@fergi.com|account_number|10805|routing_number|02211|account_type|CONSUMER_CHECKING|shopper_id|50564252|invoice_id|79049918|invoice_status|approved|charged_currency|USD|charged_in_currency|1250.0|final_amount|1250.0|payment_method|e-Check|vendor|Plimus|transaction_id|79049918|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavid\u003c/first-name\u003e\u003clast-name\u003eFerguson\u003c/last-name\u003e\u003cemail\u003edavid@fergi.com\u003c/email\u003e\u003caddress1\u003e200 Magnolia 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(Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1250.0|payment_type|ach|clogin_id|108483|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|1250.0|transaction_Date|2014-03-21 08:57:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Piedmont\u0026invoiceAddress1=200 Magnolia Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=david@fergi.com\u0026invoiceWorkPhone=5104512393\u0026invoiceFirstName=David\u0026invoiceMobilePhone=\u0026invoiceLastName=Ferguson\u0026invoiceZipCode=94610\u0026lastName=Ferguson\u0026accountId=50564252\u0026state=CA\u0026brazilianId=\u0026address1=200 Magnolia Ave\u0026address2=\u0026homePhone=\u0026city=Piedmont\u0026country=US\u0026extension=\u0026username=13954174179431143652424970655786\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=david@fergi.com\u0026company=\u0026zipCode=94610\u0026workPhone=5104512393\u0026firstName=David\u0026shippingState=CA\u0026shippingZipCode=94610\u0026shippingMethod=\u0026shippingLastName=Ferguson\u0026shippingAddress1=200 Magnolia Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Piedmont\u0026shippingFirstName=David\u0026invoiceAmount=1,250.00\u0026referenceNumber=79049918\u0026creditCardExpDate=\u0026invoiceAmountUSD=1,250.00\u0026currency=USD\u0026contractChargePrice=1,250.00\u0026invoiceChargeAmount=1,250.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2907240\u0026quantity=1\u0026overridePrice=1,250.00\u0026transactionDate=03/21/2014 08:57 AM\u0026contractPrice=1,250.00\u0026productId=728140\u0026templateId=-99\u0026referrer=\u0026remoteAddress=208.46.209.10\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6F6F6FCDF4EBB6D5\u0026acd=83B5DB4A6C145B27\u0026contractOwner=871020\u0026language=ENGLISH\u0026contractName=Camp Kee Tov - U.S.\u0026productName=Camp Kee Tov\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/21/2014 08:57 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Magnolia Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|david@fergi.com|invoiceWorkPhone|5104512393|invoiceFirstName|David|invoiceMobilePhone||invoiceLastName|Ferguson|invoiceZipCode|94610|lastName|Ferguson|accountId|50564252|state|CA|brazilianId||address1|200 Magnolia Ave|address2||homePhone||city|Piedmont|country|US|extension||username|13954174179431143652424970655786|title||faxNumber||mobilePhone||email|david@fergi.com|company||zipCode|94610|workPhone|5104512393|firstName|David|shippingState|CA|shippingZipCode|94610|shippingMethod||shippingLastName|Ferguson|shippingAddress1|200 Magnolia Ave|shippingCountry|US|shippingAddress2||shippingCity|Piedmont|shippingFirstName|David|invoiceAmount|1,250.00|referenceNumber|79049918|creditCardExpDate||invoiceAmountUSD|1,250.00|currency|USD|contractChargePrice|1,250.00|invoiceChargeAmount|1,250.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|1,250.00|transactionDate|03/21/2014 08:57 AM|contractPrice|1,250.00|productId|728140|templateId|-99|referrer||remoteAddress|208.46.209.10|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6F6F6FCDF4EBB6D5\u0026acd=83B5DB4A6C145B27|contractOwner|871020|language|ENGLISH|contractName|Camp Kee Tov - U.S.|productName|Camp Kee Tov|creditCardType||addCD|N|untilDate|03/21/2014 08:57 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0x2Taylor >  103837|first_name|libby|last_name|rosof|address1|4217 osage ave.|city|philadelphia|state|PA|zip|19104|country|us|phone|2153871210|email|libbyrosof@gmail.com|last_four_digits|8628|expire_month|9|expire_year|2017|card_type|mastercard|shopper_id|50564268|invoice_id|79049944|invoice_status|approved|charged_currency|USD|charged_in_currency|600.0|final_amount|600.0|payment_method|Credit card|vendor|Plimus|transaction_id|79049944|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003elibby\u003c/first-name\u003e\u003clast-name\u003erosof\u003c/last-name\u003e\u003cemail\u003elibbyrosof@gmail.com\u003c/email\u003e\u003caddress1\u003e4217 osage 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09:00:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=philadelphia\u0026invoiceAddress1=4217 osage ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=libbyrosof@gmail.com\u0026invoiceWorkPhone=2153871210\u0026invoiceFirstName=libby\u0026invoiceMobilePhone=\u0026invoiceLastName=rosof\u0026invoiceZipCode=19104\u0026lastName=rosof\u0026accountId=50564268\u0026state=PA\u0026brazilianId=\u0026address1=4217 osage ave.\u0026address2=\u0026homePhone=\u0026city=philadelphia\u0026country=US\u0026extension=\u0026username=139541763095217447697681343705243\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=libbyrosof@gmail.com\u0026company=\u0026zipCode=19104\u0026workPhone=2153871210\u0026firstName=libby\u0026shippingState=PA\u0026shippingZipCode=19104\u0026shippingMethod=\u0026shippingLastName=rosof\u0026shippingAddress1=4217 osage ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=philadelphia\u0026shippingFirstName=libby\u0026invoiceAmount=600.00\u0026referenceNumber=79049944\u0026invoiceAmountUSD=600.00\u0026creditCardExpDate=9/2017\u0026transactionDate=03/21/2014 09:00 AM\u0026productId=890728\u0026contractPrice=600.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=600.00\u0026referrer=\u0026contractChargePrice=600.00\u0026remoteAddress=173.59.78.195\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B960A0A9BF0168B5\u0026acd=B78B99DBCB8D92A8\u0026creditCardLastFourDigits=8628\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 09:00 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osage ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|libbyrosof@gmail.com|invoiceWorkPhone|2153871210|invoiceFirstName|libby|invoiceMobilePhone||invoiceLastName|rosof|invoiceZipCode|19104|lastName|rosof|accountId|50564268|state|PA|brazilianId||address1|4217 osage ave.|address2||homePhone||city|philadelphia|country|US|extension||username|139541763095217447697681343705243|title||faxNumber||mobilePhone||email|libbyrosof@gmail.com|company||zipCode|19104|workPhone|2153871210|firstName|libby|shippingState|PA|shippingZipCode|19104|shippingMethod||shippingLastName|rosof|shippingAddress1|4217 osage ave.|shippingCountry|US|shippingAddress2||shippingCity|philadelphia|shippingFirstName|libby|invoiceAmount|600.00|referenceNumber|79049944|invoiceAmountUSD|600.00|creditCardExpDate|9/2017|transactionDate|03/21/2014 09:00 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0x2Taylor >  103838|first_name|Christina |last_name|Shin|address1|2432 Elizabeth Court|city|Upland|state|CA|zip|91784|country|us|phone|6266366474|email|mihyun.shin@gmail.com|last_four_digits|4165|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50564308|invoice_id|79049968|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79049968|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChristina \u003c/first-name\u003e\u003clast-name\u003eShin\u003c/last-name\u003e\u003cemail\u003emihyun.shin@gmail.com\u003c/email\u003e\u003caddress1\u003e2432 Elizabeth 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e557\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.87.204.245\u003c/ip\u003e\u003cremote-host\u003e72.87.204.245\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142501|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 09:03:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Upland\u0026invoiceAddress1=2432 Elizabeth Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mihyun.shin@gmail.com\u0026invoiceWorkPhone=6266366474\u0026invoiceFirstName=Christina \u0026invoiceMobilePhone=\u0026invoiceLastName=Shin\u0026invoiceZipCode=91784\u0026lastName=Shin\u0026accountId=50564308\u0026state=CA\u0026brazilianId=\u0026address1=2432 Elizabeth Court\u0026address2=\u0026homePhone=\u0026city=Upland\u0026country=US\u0026extension=\u0026username=13954177775351780329779664538199\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mihyun.shin@gmail.com\u0026company=\u0026zipCode=91784\u0026workPhone=6266366474\u0026firstName=Christina \u0026shippingState=CA\u0026shippingZipCode=91784\u0026shippingMethod=\u0026shippingLastName=Shin\u0026shippingAddress1=2432 Elizabeth Court\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Upland\u0026shippingFirstName=Christina \u0026invoiceAmount=500.00\u0026referenceNumber=79049968\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/21/2014 09:03 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=72.87.204.245\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15F094CF05D60232\u0026acd=266FD2DB54FA3697\u0026creditCardLastFourDigits=4165\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 09:03 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=15F094CF05D60232\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15F094CF05D60232\u0026acd=266FD2DB54FA3697\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15F094CF05D60232\u0026acd=266FD2DB54FA3697\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Upland|invoiceAddress1|2432 Elizabeth Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mihyun.shin@gmail.com|invoiceWorkPhone|6266366474|invoiceFirstName|Christina |invoiceMobilePhone||invoiceLastName|Shin|invoiceZipCode|91784|lastName|Shin|accountId|50564308|state|CA|brazilianId||address1|2432 Elizabeth Court|address2||homePhone||city|Upland|country|US|extension||username|13954177775351780329779664538199|title||faxNumber||mobilePhone||email|mihyun.shin@gmail.com|company||zipCode|91784|workPhone|6266366474|firstName|Christina |shippingState|CA|shippingZipCode|91784|shippingMethod||shippingLastName|Shin|shippingAddress1|2432 Elizabeth Court|shippingCountry|US|shippingAddress2||shippingCity|Upland|shippingFirstName|Christina |invoiceAmount|500.00|referenceNumber|79049968|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/21/2014 09:03 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|72.87.204.245|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15F094CF05D60232\u0026acd=266FD2DB54FA3697|creditCardLastFourDigits|4165|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 09:03 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=15F094CF05D60232|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15F094CF05D60232\u0026acd=266FD2DB54FA3697|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=15F094CF05D60232\u0026acd=266FD2DB54FA3697|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4165|address||admin_id||_user_ip|72.87.204.245|_remote_host|72.87.204.245|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103839|first_name|Beatrix|last_name|Miu|address1|1112 Arkley Drive|city|Walnut|state|CA|zip|91789|country|us|phone|3236836623|email|beamiu@aol.com|last_four_digits|9304|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50564356|invoice_id|79050014|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79050014|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBeatrix\u003c/first-name\u003e\u003clast-name\u003eMiu\u003c/last-name\u003e\u003cemail\u003ebeamiu@aol.com\u003c/email\u003e\u003caddress1\u003e1112 Arkley 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Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|138155|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 09:09:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1112 Arkley Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=beamiu@aol.com\u0026invoiceWorkPhone=3236836623\u0026invoiceFirstName=Beatrix\u0026invoiceMobilePhone=\u0026invoiceLastName=Miu\u0026invoiceZipCode=91789\u0026lastName=Miu\u0026accountId=50564356\u0026state=CA\u0026brazilianId=\u0026address1=1112 Arkley Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13954180619847678605421382836689\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=beamiu@aol.com\u0026company=\u0026zipCode=91789\u0026workPhone=3236836623\u0026firstName=Beatrix\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Miu\u0026shippingAddress1=1112 Arkley 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Arkley Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|beamiu@aol.com|invoiceWorkPhone|3236836623|invoiceFirstName|Beatrix|invoiceMobilePhone||invoiceLastName|Miu|invoiceZipCode|91789|lastName|Miu|accountId|50564356|state|CA|brazilianId||address1|1112 Arkley Drive|address2||homePhone||city|Walnut|country|US|extension||username|13954180619847678605421382836689|title||faxNumber||mobilePhone||email|beamiu@aol.com|company||zipCode|91789|workPhone|3236836623|firstName|Beatrix|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Miu|shippingAddress1|1112 Arkley Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Beatrix|invoiceAmount|500.00|referenceNumber|79050014|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/21/2014 09:09 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0x2Taylor >  103840|first_name|BEE KIAN|last_name|TAN|address1|659 BRONCO WAY|city|WALNUT|state|CA|zip|91789|country|us|phone|9095698947|email|debbiebktan@yahoo.com|account_number|80716|routing_number|00247|account_type|CONSUMER_CHECKING|shopper_id|50564378|invoice_id|79050038|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79050038|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBEE KIAN\u003c/first-name\u003e\u003clast-name\u003eTAN\u003c/last-name\u003e\u003cemail\u003edebbiebktan@yahoo.com\u003c/email\u003e\u003caddress1\u003e659 BRONCO 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(Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|140883|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 09:11:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=WALNUT\u0026invoiceAddress1=659 BRONCO WAY\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=debbiebktan@yahoo.com\u0026invoiceWorkPhone=9095698947\u0026invoiceFirstName=BEE KIAN\u0026invoiceMobilePhone=\u0026invoiceLastName=TAN\u0026invoiceZipCode=91789\u0026lastName=TAN\u0026accountId=50564378\u0026state=CA\u0026brazilianId=\u0026address1=659 BRONCO WAY\u0026address2=\u0026homePhone=\u0026city=WALNUT\u0026country=US\u0026extension=\u0026username=13954182673952554499831934107896\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=debbiebktan@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095698947\u0026firstName=BEE KIAN\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=TAN\u0026shippingAddress1=659 BRONCO WAY\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=WALNUT\u0026shippingFirstName=BEE KIAN\u0026invoiceAmount=500.00\u0026referenceNumber=79050038\u0026creditCardExpDate=\u0026invoiceAmountUSD=500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=500.00\u0026transactionDate=03/21/2014 09:11 AM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=71.84.60.124\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7E26646B8C9BA2D6\u0026acd=C04BCFDCB8BAD0C7\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/21/2014 09:11 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=500.00\u0026offlineOrderId=39151569\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7E26646B8C9BA2D6\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7E26646B8C9BA2D6\u0026acd=C04BCFDCB8BAD0C7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7E26646B8C9BA2D6\u0026acd=C04BCFDCB8BAD0C7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|WALNUT|invoiceAddress1|659 BRONCO WAY|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|debbiebktan@yahoo.com|invoiceWorkPhone|9095698947|invoiceFirstName|BEE KIAN|invoiceMobilePhone||invoiceLastName|TAN|invoiceZipCode|91789|lastName|TAN|accountId|50564378|state|CA|brazilianId||address1|659 BRONCO WAY|address2||homePhone||city|WALNUT|country|US|extension||username|13954182673952554499831934107896|title||faxNumber||mobilePhone||email|debbiebktan@yahoo.com|company||zipCode|91789|workPhone|9095698947|firstName|BEE KIAN|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|TAN|shippingAddress1|659 BRONCO WAY|shippingCountry|US|shippingAddress2||shippingCity|WALNUT|shippingFirstName|BEE KIAN|invoiceAmount|500.00|referenceNumber|79050038|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/21/2014 09:11 AM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|71.84.60.124|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7E26646B8C9BA2D6\u0026acd=C04BCFDCB8BAD0C7|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/21/2014 09:11 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|500.00|offlineOrderId|39151569|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7E26646B8C9BA2D6|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7E26646B8C9BA2D6\u0026acd=C04BCFDCB8BAD0C7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7E26646B8C9BA2D6\u0026acd=C04BCFDCB8BAD0C7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|71.84.60.124|_remote_host|71.84.60.124|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103841|first_name|Paul|last_name|Whittaker|address1|322 cromwell tower|city|london|state||zip|ec2y 8nb|country|uk|phone|44797350219|email|andy@dogwoof.com|last_four_digits|6252|expire_month|7|expire_year|2014|card_type|visa|shopper_id|50564406|invoice_id|79050058|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79050058|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePaul\u003c/first-name\u003e\u003clast-name\u003eWhittaker\u003c/last-name\u003e\u003cemail\u003eandy@dogwoof.com\u003c/email\u003e\u003caddress1\u003e322 cromwell tower\u003c/address1\u003e\u003ccity\u003elondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eec2y 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0x2Taylor >  103842|first_name|Esther |last_name|Saidman|address1|2720 Calhoun Street|city|Alameda|state|CA|zip|94501|country|us|phone|5104092764|email|elsaidman@yahoo.com|account_number|01938|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|50564420|invoice_id|79050072|invoice_status|approved|charged_currency|USD|charged_in_currency|1425.0|final_amount|1425.0|payment_method|e-Check|vendor|Plimus|transaction_id|79050072|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEsther \u003c/first-name\u003e\u003clast-name\u003eSaidman\u003c/last-name\u003e\u003cemail\u003eelsaidman@yahoo.com\u003c/email\u003e\u003caddress1\u003e2720 Calhoun 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0x2Taylor >  103843|first_name|Charmaine|last_name|Toy|address1|6156 Ocean View Drive|city|Oakland|state|CA|zip|94618|country|us|phone|4152603336|email|charmaine_toy@yahoo.com|account_number|50337|routing_number|80515|account_type|CONSUMER_CHECKING|shopper_id|50564424|invoice_id|79050080|invoice_status|approved|charged_currency|USD|charged_in_currency|1300.0|final_amount|1300.0|payment_method|e-Check|vendor|Plimus|transaction_id|79050080|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCharmaine\u003c/first-name\u003e\u003clast-name\u003eToy\u003c/last-name\u003e\u003cemail\u003echarmaine_toy@yahoo.com\u003c/email\u003e\u003caddress1\u003e6156 Ocean View 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(Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1300.0|payment_type|ach|clogin_id|109156|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|1300.0|transaction_Date|2014-03-21 09:15:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=6156 Ocean View Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=charmaine_toy@yahoo.com\u0026invoiceWorkPhone=4152603336\u0026invoiceFirstName=Charmaine\u0026invoiceMobilePhone=\u0026invoiceLastName=Toy\u0026invoiceZipCode=94618\u0026lastName=Toy\u0026accountId=50564424\u0026state=CA\u0026brazilianId=\u0026address1=6156 Ocean View Drive\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=1395418519193497040000848137275\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=charmaine_toy@yahoo.com\u0026company=\u0026zipCode=94618\u0026workPhone=4152603336\u0026firstName=Charmaine\u0026shippingState=CA\u0026shippingZipCode=94618\u0026shippingMethod=\u0026shippingLastName=Toy\u0026shippingAddress1=6156 Ocean View 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Ocean View Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|charmaine_toy@yahoo.com|invoiceWorkPhone|4152603336|invoiceFirstName|Charmaine|invoiceMobilePhone||invoiceLastName|Toy|invoiceZipCode|94618|lastName|Toy|accountId|50564424|state|CA|brazilianId||address1|6156 Ocean View Drive|address2||homePhone||city|Oakland|country|US|extension||username|1395418519193497040000848137275|title||faxNumber||mobilePhone||email|charmaine_toy@yahoo.com|company||zipCode|94618|workPhone|4152603336|firstName|Charmaine|shippingState|CA|shippingZipCode|94618|shippingMethod||shippingLastName|Toy|shippingAddress1|6156 Ocean View 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0x2Taylor >  103844|first_name|Charmaine|last_name|Toy|address1|6156 Ocean View Drive|city|Oakland|state|CA|zip|94618|country|us|phone|4152603336|email|charmaine_toy@yahoo.com|account_number|50337|routing_number|80515|account_type|CONSUMER_CHECKING|shopper_id|50564438|invoice_id|79050094|invoice_status|approved|charged_currency|USD|charged_in_currency|1250.0|final_amount|1250.0|payment_method|e-Check|vendor|Plimus|transaction_id|79050094|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCharmaine\u003c/first-name\u003e\u003clast-name\u003eToy\u003c/last-name\u003e\u003cemail\u003echarmaine_toy@yahoo.com\u003c/email\u003e\u003caddress1\u003e6156 Ocean View 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AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|1,250.00|offlineOrderId|39151623|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6CC70957AEDDB40A|invoiceLocalAmount|1,250.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6CC70957AEDDB40A\u0026acd=4917168FA1DD1092|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6CC70957AEDDB40A\u0026acd=4917168FA1DD1092|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|76.230.50.125|_remote_host|76.230.50.125|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103845|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1500.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|1500.0|initial_amount|1500.0|transaction_id||103845|clogin_id||142518|group_id||1056|
0x2Taylor >  103846|first_name|Bianca|last_name|Stivelman|address1|32 Glenayr Rd.|city|Toronto|state|ON|zip|M5P 3B8|country|ca|phone|6474077460|email|biancastivelman@hotmail.com|last_four_digits|1984|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50564474|invoice_id|79050136|invoice_status|approved|charged_currency|USD|charged_in_currency|51.0|final_amount|51.0|payment_method|Credit card|vendor|Plimus|transaction_id|79050136|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBianca\u003c/first-name\u003e\u003clast-name\u003eStivelman\u003c/last-name\u003e\u003cemail\u003ebiancastivelman@hotmail.com\u003c/email\u003e\u003caddress1\u003e32 Glenayr 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e188\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1275\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.43.153.34\u003c/ip\u003e\u003cremote-host\u003e72.43.153.34\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3210506\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e51\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e51\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|convenience_fee|1.0|amount|50.0|convenience_fee_cart_id||216558|clogin_id|142435|group_id|10352|payment_status|approved|charge_currency|USD|amount_USD|51.0|transaction_Date|2014-03-21 09:41:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Toronto\u0026invoiceAddress1=32 Glenayr Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=biancastivelman@hotmail.com\u0026invoiceWorkPhone=6474077460\u0026invoiceFirstName=Bianca\u0026invoiceMobilePhone=\u0026invoiceLastName=Stivelman\u0026invoiceZipCode=M5P 3B8\u0026lastName=Stivelman\u0026accountId=50564474\u0026state=ON\u0026brazilianId=\u0026address1=32 Glenayr Rd.\u0026address2=\u0026homePhone=\u0026city=Toronto\u0026country=CA\u0026extension=\u0026username=139541887713914071273364020912\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=biancastivelman@hotmail.com\u0026company=\u0026zipCode=M5P 3B8\u0026workPhone=6474077460\u0026firstName=Bianca\u0026shippingState=ON\u0026shippingZipCode=M5P 3B8\u0026shippingMethod=\u0026shippingLastName=Stivelman\u0026shippingAddress1=32 Glenayr Rd.\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Toronto\u0026shippingFirstName=Bianca\u0026invoiceAmount=51.00\u0026referenceNumber=79050136\u0026invoiceAmountUSD=51.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/21/2014 09:41 AM\u0026productId=913068\u0026contractPrice=51.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=51.00\u0026referrer=\u0026contractChargePrice=51.00\u0026remoteAddress=72.43.153.34\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=811CF80BFF5E38E9\u0026acd=412B00470F2A8415\u0026creditCardLastFourDigits=1984\u0026quantity=1\u0026contractId=3210506\u0026contractOwner=1005352\u0026language=ENGLISH\u0026productName=Young Judea Amirim 2014\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 09:21 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Glenayr Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|biancastivelman@hotmail.com|invoiceWorkPhone|6474077460|invoiceFirstName|Bianca|invoiceMobilePhone||invoiceLastName|Stivelman|invoiceZipCode|M5P 3B8|lastName|Stivelman|accountId|50564474|state|ON|brazilianId||address1|32 Glenayr Rd.|address2||homePhone||city|Toronto|country|CA|extension||username|139541887713914071273364020912|title||faxNumber||mobilePhone||email|biancastivelman@hotmail.com|company||zipCode|M5P 3B8|workPhone|6474077460|firstName|Bianca|shippingState|ON|shippingZipCode|M5P 3B8|shippingMethod||shippingLastName|Stivelman|shippingAddress1|32 Glenayr Rd.|shippingCountry|CA|shippingAddress2||shippingCity|Toronto|shippingFirstName|Bianca|invoiceAmount|51.00|referenceNumber|79050136|invoiceAmountUSD|51.00|creditCardExpDate|2/2017|transactionDate|03/21/2014 09:41 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0x2Taylor >  103847|first_name|Luna|last_name|Chu|address1|2953 Rising Star Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9097205538|email|chutribe@gmail.com|last_four_digits|2618|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|50564484|invoice_id|79050142|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79050142|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLuna\u003c/first-name\u003e\u003clast-name\u003eChu\u003c/last-name\u003e\u003cemail\u003echutribe@gmail.com\u003c/email\u003e\u003caddress1\u003e2953 Rising Star Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142528|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 09:22:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2953 Rising Star Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=chutribe@gmail.com\u0026invoiceWorkPhone=9097205538\u0026invoiceFirstName=Luna\u0026invoiceMobilePhone=\u0026invoiceLastName=Chu\u0026invoiceZipCode=91765\u0026lastName=Chu\u0026accountId=50564484\u0026state=CA\u0026brazilianId=\u0026address1=2953 Rising Star Dr\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13954189649041769626853312586460\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=chutribe@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9097205538\u0026firstName=Luna\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Chu\u0026shippingAddress1=2953 Rising Star 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Bar|invoiceAddress1|2953 Rising Star Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|chutribe@gmail.com|invoiceWorkPhone|9097205538|invoiceFirstName|Luna|invoiceMobilePhone||invoiceLastName|Chu|invoiceZipCode|91765|lastName|Chu|accountId|50564484|state|CA|brazilianId||address1|2953 Rising Star Dr|address2||homePhone||city|Diamond Bar|country|US|extension||username|13954189649041769626853312586460|title||faxNumber||mobilePhone||email|chutribe@gmail.com|company||zipCode|91765|workPhone|9097205538|firstName|Luna|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Chu|shippingAddress1|2953 Rising Star Dr|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Luna|invoiceAmount|500.00|referenceNumber|79050142|invoiceAmountUSD|500.00|creditCardExpDate|1/2015|transactionDate|03/21/2014 09:22 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0x2Taylor >  103848|first_name|Laurie|last_name|Feldman|address1|150 Mountain Road|city|West Hartford CT|state|CT|zip|06107|country|us|phone|8605610308|email|gilles01@sbcglobal.net|last_four_digits|3748|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|50564488|invoice_id|79050148|invoice_status|approved|charged_currency|USD|charged_in_currency|7245.0|final_amount|7245.0|payment_method|Credit card|vendor|Plimus|transaction_id|79050148|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLaurie\u003c/first-name\u003e\u003clast-name\u003eFeldman\u003c/last-name\u003e\u003cemail\u003egilles01@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e150 Mountain Road\u003c/address1\u003e\u003ccity\u003eWest Hartford 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Firefox/28.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e7245\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e7245\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|7245.0|payment_type|cc|clogin_id|38665|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|7245.0|transaction_Date|2014-03-21 09:24:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Hartford CT\u0026invoiceAddress1=150 Mountain Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gilles01@sbcglobal.net\u0026invoiceWorkPhone=8605610308\u0026invoiceFirstName=Laurie\u0026invoiceMobilePhone=\u0026invoiceLastName=Feldman\u0026invoiceZipCode=06107\u0026lastName=Feldman\u0026accountId=50564488\u0026state=CT\u0026brazilianId=\u0026address1=150 Mountain Road\u0026address2=\u0026homePhone=\u0026city=West Hartford CT\u0026country=US\u0026extension=\u0026username=139541901951120206549911745828949\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gilles01@sbcglobal.net\u0026company=\u0026zipCode=06107\u0026workPhone=8605610308\u0026firstName=Laurie\u0026shippingState=CT\u0026shippingZipCode=06107\u0026shippingMethod=\u0026shippingLastName=Feldman\u0026shippingAddress1=150 Mountain 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Hartford CT|invoiceAddress1|150 Mountain Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gilles01@sbcglobal.net|invoiceWorkPhone|8605610308|invoiceFirstName|Laurie|invoiceMobilePhone||invoiceLastName|Feldman|invoiceZipCode|06107|lastName|Feldman|accountId|50564488|state|CT|brazilianId||address1|150 Mountain Road|address2||homePhone||city|West Hartford CT|country|US|extension||username|139541901951120206549911745828949|title||faxNumber||mobilePhone||email|gilles01@sbcglobal.net|company||zipCode|06107|workPhone|8605610308|firstName|Laurie|shippingState|CT|shippingZipCode|06107|shippingMethod||shippingLastName|Feldman|shippingAddress1|150 Mountain Road|shippingCountry|US|shippingAddress2||shippingCity|West Hartford CT|shippingFirstName|Laurie|invoiceAmount|7,245.00|referenceNumber|79050148|invoiceAmountUSD|7,245.00|creditCardExpDate|6/2016|transactionDate|03/21/2014 09:24 AM|productId|910876|contractPrice|7,245.00|currency|USD|templateId|-99|invoiceChargeAmount|7,245.00|referrer||contractChargePrice|7,245.00|remoteAddress|108.91.136.205|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=398BA1D1CE20E3CA\u0026acd=B2CA8D92DBCB79CE|creditCardLastFourDigits|3748|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/21/2014 09:23 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|7,245.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=398BA1D1CE20E3CA|invoiceLocalAmount|7,245.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=398BA1D1CE20E3CA\u0026acd=B2CA8D92DBCB79CE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=398BA1D1CE20E3CA\u0026acd=B2CA8D92DBCB79CE|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3748|address||admin_id||_user_ip|108.91.136.205|_remote_host|108.91.136.205|_user_agent|Mozilla/5.0 (Windows NT 6.1; rv:28.0) Gecko/20100101 Firefox/28.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103849|invoice_status|refund|payment_status|refund|final_status|refund|payment_method|Credit card|payment_type|cc|initial_amount|-7245.0|final_amount|-7245.0|transaction_id|79050148|shopper_id|50564488|invoice_id|79050148|charged_currency|USD|vendor|Plimus|first_name|Laurie|last_name|Feldman|email|gilles01@sbcglobal.net|phone|8605610308|address1|150 Mountain Road|address||city|West Hartford CT|state|CT|zip|06107|country|us|clogin_id|38665|group_id|10305|admin_id||cc_type|mastercard|card_type|mastercard|last_four_digits|3748|charge_currency|USD|amount_USD|-7245.0|transaction_Date|2014-03-21 09:25:00|ipn_string|lastName=Feldman\u0026accountId=50564488\u0026state=CT\u0026brazilianId=\u0026address1=150 Mountain Road\u0026address2=\u0026homePhone=\u0026city=West Hartford CT\u0026country=US\u0026extension=\u0026username=139541901951120206549911745828949\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gilles01@sbcglobal.net\u0026company=\u0026zipCode=06107\u0026workPhone=8605610308\u0026firstName=Laurie\u0026invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Hartford CT\u0026invoiceAddress1=150 Mountain Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gilles01@sbcglobal.net\u0026invoiceWorkPhone=8605610308\u0026invoiceFirstName=Laurie\u0026invoiceMobilePhone=\u0026invoiceLastName=Feldman\u0026invoiceZipCode=06107\u0026shippingState=CT\u0026shippingZipCode=06107\u0026shippingMethod=\u0026shippingLastName=Feldman\u0026shippingAddress1=150 Mountain Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West Hartford CT\u0026shippingFirstName=Laurie\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=03/21/2014 09:23 AM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=398BA1D1CE20E3CA\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=398BA1D1CE20E3CA\u0026acd=B2CA8D92DBCB79CE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=398BA1D1CE20E3CA\u0026acd=B2CA8D92DBCB79CE\u0026invoiceAmount=-7,245.00\u0026referenceNumber=79050148\u0026reversalRefNum=79050162\u0026creditCardExpDate=6/2016\u0026invoiceAmountUSD=-7,245.00\u0026currency=USD\u0026contractChargePrice=7,245.00\u0026invoiceChargeAmount=-7,245.00\u0026testMode=N\u0026creditCardLastFourDigits=3748\u0026contractId=3203802\u0026quantity=1\u0026reversalReason=admin refund\u0026transactionDate=03/21/2014 09:25 AM\u0026contractPrice=7,245.00\u0026productId=910876\u0026templateId=-99\u0026referrer=\u0026remoteAddress=108.91.136.205\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=398BA1D1CE20E3CA\u0026acd=B2CA8D92DBCB79CE\u0026contractOwner=1074860\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=USY Summer Programs 2014\u0026creditCardType=MASTERCARD\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Feldman|accountId|50564488|state|CT|brazilianId||address1|150 Mountain Road|address2||homePhone||city|West Hartford CT|country|US|extension||username|139541901951120206549911745828949|title||faxNumber||mobilePhone||email|gilles01@sbcglobal.net|company||zipCode|06107|workPhone|8605610308|firstName|Laurie|invoiceState|CT|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|West Hartford CT|invoiceAddress1|150 Mountain Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gilles01@sbcglobal.net|invoiceWorkPhone|8605610308|invoiceFirstName|Laurie|invoiceMobilePhone||invoiceLastName|Feldman|invoiceZipCode|06107|shippingState|CT|shippingZipCode|06107|shippingMethod||shippingLastName|Feldman|shippingAddress1|150 Mountain Road|shippingCountry|US|shippingAddress2||shippingCity|West Hartford CT|shippingFirstName|Laurie|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|03/21/2014 09:23 AM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=398BA1D1CE20E3CA|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=398BA1D1CE20E3CA\u0026acd=B2CA8D92DBCB79CE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=398BA1D1CE20E3CA\u0026acd=B2CA8D92DBCB79CE|invoiceAmount|-7,245.00|referenceNumber|79050148|reversalRefNum|79050162|creditCardExpDate|6/2016|invoiceAmountUSD|-7,245.00|currency|USD|contractChargePrice|7,245.00|invoiceChargeAmount|-7,245.00|testMode|N|creditCardLastFourDigits|3748|contractId|3203802|quantity|1|reversalReason|admin refund|transactionDate|03/21/2014 09:25 AM|contractPrice|7,245.00|productId|910876|templateId|-99|referrer||remoteAddress|108.91.136.205|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=398BA1D1CE20E3CA\u0026acd=B2CA8D92DBCB79CE|contractOwner|1074860|language|ENGLISH|contractName|US Contract|productName|USY Summer Programs 2014|creditCardType|MASTERCARD|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|Y|cc_num_last|3748|
0x2Taylor >  103850|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|92.5|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2548960|check_date|3/17/2014|bank_name||manual_amount|92.5|initial_amount|92.5|transaction_id||103850|clogin_id||101628|group_id||10317|
0x2Taylor >  103851|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|275.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|7992|check_date|3/15/2014|bank_name||manual_amount|275.0|initial_amount|275.0|transaction_id||103851|clogin_id||102975|group_id||10278|
0x2Taylor >  103852|first_name|Laurie|last_name|Feldman|address1|150 mountain rd.|city|west hartford|state|CT|zip|ct|country|us|phone|8605610308|email|gilles01@sbcglobal.net|last_four_digits|3748|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|50564540|invoice_id|79050192|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|79050192|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLaurie\u003c/first-name\u003e\u003clast-name\u003eFeldman\u003c/last-name\u003e\u003cemail\u003egilles01@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e150 mountain rd.\u003c/address1\u003e\u003ccity\u003ewest 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0x2Taylor >  103853|first_name|Stephen|last_name|Gilles|address1|150 Mountain Rd|city|West Hartford|state|CT|zip|06107|country|us|phone|8609928130|email|stephen.gerard.gilles@gmail.com|last_four_digits|3748|expire_month|6|expire_year|2016|card_type|mastercard|shopper_id|49880840|invoice_id|79050202|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|79050202|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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09:30:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Hartford\u0026invoiceAddress1=150 Mountain Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=stephen.gerard.gilles@gmail.com\u0026invoiceWorkPhone=8609928130\u0026invoiceFirstName=Stephen\u0026invoiceMobilePhone=\u0026invoiceLastName=Gilles\u0026invoiceZipCode=06107\u0026lastName=Gilles\u0026accountId=49880840\u0026state=CT\u0026brazilianId=\u0026address1=150 Mountain Rd\u0026address2=\u0026homePhone=\u0026city=West Hartford\u0026country=US\u0026extension=\u0026username=139074763810215433243951901274529\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=stephen.gerard.gilles@gmail.com\u0026company=\u0026zipCode=06107\u0026workPhone=8609928130\u0026firstName=Stephen\u0026shippingState=CT\u0026shippingZipCode=06107\u0026shippingMethod=\u0026shippingLastName=Gilles\u0026shippingAddress1=150 Mountain 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0x2Taylor >  103854|first_name|Sung J.|last_name|Ahn|address1|20826 E. Rocky Point Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|2134452138|email|jahn146@yahoo.com|last_four_digits|8130|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|50564562|invoice_id|79050224|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79050224|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSung J.\u003c/first-name\u003e\u003clast-name\u003eAhn\u003c/last-name\u003e\u003cemail\u003ejahn146@yahoo.com\u003c/email\u003e\u003caddress1\u003e20826 E. 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Rocky Point Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jahn146@yahoo.com\u0026invoiceWorkPhone=2134452138\u0026invoiceFirstName=Sung J.\u0026invoiceMobilePhone=\u0026invoiceLastName=Ahn\u0026invoiceZipCode=91765\u0026lastName=Ahn\u0026accountId=50564562\u0026state=CA\u0026brazilianId=\u0026address1=20826 E. Rocky Point Lane\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139541951640714127796081496782095\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jahn146@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=2134452138\u0026firstName=Sung J.\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Ahn\u0026shippingAddress1=20826 E. Rocky Point Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Sung J.\u0026invoiceAmount=500.00\u0026referenceNumber=79050224\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/21/2014 09:32 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=108.205.155.88\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=00B612E931C357C5\u0026acd=3387F70462DA54ED\u0026creditCardLastFourDigits=8130\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 09:31 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=00B612E931C357C5\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=00B612E931C357C5\u0026acd=3387F70462DA54ED\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=00B612E931C357C5\u0026acd=3387F70462DA54ED\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|20826 E. Rocky Point Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jahn146@yahoo.com|invoiceWorkPhone|2134452138|invoiceFirstName|Sung J.|invoiceMobilePhone||invoiceLastName|Ahn|invoiceZipCode|91765|lastName|Ahn|accountId|50564562|state|CA|brazilianId||address1|20826 E. Rocky Point Lane|address2||homePhone||city|Diamond Bar|country|US|extension||username|139541951640714127796081496782095|title||faxNumber||mobilePhone||email|jahn146@yahoo.com|company||zipCode|91765|workPhone|2134452138|firstName|Sung J.|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Ahn|shippingAddress1|20826 E. Rocky Point Lane|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Sung J.|invoiceAmount|500.00|referenceNumber|79050224|invoiceAmountUSD|500.00|creditCardExpDate|2/2016|transactionDate|03/21/2014 09:32 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|108.205.155.88|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=00B612E931C357C5\u0026acd=3387F70462DA54ED|creditCardLastFourDigits|8130|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/21/2014 09:31 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=00B612E931C357C5|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=00B612E931C357C5\u0026acd=3387F70462DA54ED|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=00B612E931C357C5\u0026acd=3387F70462DA54ED|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8130|address||admin_id||_user_ip|108.205.155.88|_remote_host|108.205.155.88|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103855|first_name|Kristy|last_name|van Herick|address1|85 Kingston Road|city|Kensington|state|CA|zip|94707|country|us|phone|5105263565|email|kvanherick@sbcglobal.net|account_number|03590|routing_number|42882|account_type|CONSUMER_CHECKING|shopper_id|50564634|invoice_id|79050276|invoice_status|approved|charged_currency|USD|charged_in_currency|1610.0|final_amount|1610.0|payment_method|e-Check|vendor|Plimus|transaction_id|79050276|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKristy\u003c/first-name\u003e\u003clast-name\u003evan Herick\u003c/last-name\u003e\u003cemail\u003ekvanherick@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e85 Kingston 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(compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1610\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1610\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1610.0|payment_type|ach|clogin_id|108626|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|1610.0|transaction_Date|2014-03-21 09:38:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Kensington\u0026invoiceAddress1=85 Kingston Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kvanherick@sbcglobal.net\u0026invoiceWorkPhone=5105263565\u0026invoiceFirstName=Kristy\u0026invoiceMobilePhone=\u0026invoiceLastName=van Herick\u0026invoiceZipCode=94707\u0026lastName=van Herick\u0026accountId=50564634\u0026state=CA\u0026brazilianId=\u0026address1=85 Kingston Road\u0026address2=\u0026homePhone=\u0026city=Kensington\u0026country=US\u0026extension=\u0026username=13954198743641277660013719256020\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kvanherick@sbcglobal.net\u0026company=\u0026zipCode=94707\u0026workPhone=5105263565\u0026firstName=Kristy\u0026shippingState=CA\u0026shippingZipCode=94707\u0026shippingMethod=\u0026shippingLastName=van Herick\u0026shippingAddress1=85 Kingston Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Kensington\u0026shippingFirstName=Kristy\u0026invoiceAmount=1,610.00\u0026referenceNumber=79050276\u0026creditCardExpDate=\u0026invoiceAmountUSD=1,610.00\u0026currency=USD\u0026contractChargePrice=1,610.00\u0026invoiceChargeAmount=1,610.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2907240\u0026quantity=1\u0026overridePrice=1,610.00\u0026transactionDate=03/21/2014 09:38 AM\u0026contractPrice=1,610.00\u0026productId=728140\u0026templateId=-99\u0026referrer=\u0026remoteAddress=209.232.46.223\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=89ACB71B4E4356F9\u0026acd=DFCF1FC1870D980F\u0026contractOwner=871020\u0026language=ENGLISH\u0026contractName=Camp Kee Tov - U.S.\u0026productName=Camp Kee Tov\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/21/2014 09:37 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=1,610.00\u0026offlineOrderId=39151795\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=89ACB71B4E4356F9\u0026invoiceLocalAmount=1,610.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=89ACB71B4E4356F9\u0026acd=DFCF1FC1870D980F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=89ACB71B4E4356F9\u0026acd=DFCF1FC1870D980F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Kensington|invoiceAddress1|85 Kingston Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kvanherick@sbcglobal.net|invoiceWorkPhone|5105263565|invoiceFirstName|Kristy|invoiceMobilePhone||invoiceLastName|van Herick|invoiceZipCode|94707|lastName|van Herick|accountId|50564634|state|CA|brazilianId||address1|85 Kingston Road|address2||homePhone||city|Kensington|country|US|extension||username|13954198743641277660013719256020|title||faxNumber||mobilePhone||email|kvanherick@sbcglobal.net|company||zipCode|94707|workPhone|5105263565|firstName|Kristy|shippingState|CA|shippingZipCode|94707|shippingMethod||shippingLastName|van Herick|shippingAddress1|85 Kingston Road|shippingCountry|US|shippingAddress2||shippingCity|Kensington|shippingFirstName|Kristy|invoiceAmount|1,610.00|referenceNumber|79050276|creditCardExpDate||invoiceAmountUSD|1,610.00|currency|USD|contractChargePrice|1,610.00|invoiceChargeAmount|1,610.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|1,610.00|transactionDate|03/21/2014 09:38 AM|contractPrice|1,610.00|productId|728140|templateId|-99|referrer||remoteAddress|209.232.46.223|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=89ACB71B4E4356F9\u0026acd=DFCF1FC1870D980F|contractOwner|871020|language|ENGLISH|contractName|Camp Kee Tov - U.S.|productName|Camp Kee Tov|creditCardType||addCD|N|untilDate|03/21/2014 09:37 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|1,610.00|offlineOrderId|39151795|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=89ACB71B4E4356F9|invoiceLocalAmount|1,610.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=89ACB71B4E4356F9\u0026acd=DFCF1FC1870D980F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=89ACB71B4E4356F9\u0026acd=DFCF1FC1870D980F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|209.232.46.223|_remote_host|209.232.46.223|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  103856|first_name|Jacqueline|last_name|Belden|address1|24201 Peak Court|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9512042008|email|jmbelden23@gmail.com|last_four_digits|3696|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50564662|invoice_id|79050294|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79050294|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJacqueline\u003c/first-name\u003e\u003clast-name\u003eBelden\u003c/last-name\u003e\u003cemail\u003ejmbelden23@gmail.com\u003c/email\u003e\u003caddress1\u003e24201 Peak Court\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,es;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136091|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 09:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=24201 Peak Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jmbelden23@gmail.com\u0026invoiceWorkPhone=9512042008\u0026invoiceFirstName=Jacqueline\u0026invoiceMobilePhone=\u0026invoiceLastName=Belden\u0026invoiceZipCode=91765\u0026lastName=Belden\u0026accountId=50564662\u0026state=CA\u0026brazilianId=\u0026address1=24201 Peak Court\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13954199934861351899505582594434\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jmbelden23@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9512042008\u0026firstName=Jacqueline\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Belden\u0026shippingAddress1=24201 Peak 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0x2Taylor >  103857|first_name|Silvia|last_name|Schnell|address1|Seidenstrasse 40A|city|Stuttgart|state||zip|70174|country|de|phone|447527153755|email|team@makeamove.org|last_four_digits|2382|expire_month|12|expire_year|2015|card_type|mastercard|shopper_id|50564694|invoice_id|79050320|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79050320|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSilvia\u003c/first-name\u003e\u003clast-name\u003eSchnell\u003c/last-name\u003e\u003cemail\u003eteam@makeamove.org\u003c/email\u003e\u003caddress1\u003eSeidenstrasse 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003ede-DE\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|72606|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-21 09:42:00|ipn_string|invoiceState=\u0026invoiceCountry=DE\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Stuttgart\u0026invoiceAddress1=Seidenstrasse 40A\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=team@makeamove.org\u0026invoiceWorkPhone=447527153755\u0026invoiceFirstName=Silvia\u0026invoiceMobilePhone=\u0026invoiceLastName=Schnell\u0026invoiceZipCode=70174\u0026lastName=Schnell\u0026accountId=50564694\u0026state=\u0026brazilianId=\u0026address1=Seidenstrasse 40A\u0026address2=\u0026homePhone=\u0026city=Stuttgart\u0026country=DE\u0026extension=\u0026username=139542014326811399521992110275402\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=team@makeamove.org\u0026company=\u0026zipCode=70174\u0026workPhone=447527153755\u0026firstName=Silvia\u0026shippingState=\u0026shippingZipCode=70174\u0026shippingMethod=\u0026shippingLastName=Schnell\u0026shippingAddress1=Seidenstrasse 40A\u0026shippingCountry=DE\u0026shippingAddress2=\u0026shippingCity=Stuttgart\u0026shippingFirstName=Silvia\u0026invoiceAmount=50.00\u0026referenceNumber=79050320\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/21/2014 09:42 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=93.231.136.94\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=942A33F6C1E1D66D\u0026acd=5F5EF69CB59BD1BA\u0026creditCardLastFourDigits=2382\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 09:42 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=942A33F6C1E1D66D\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=942A33F6C1E1D66D\u0026acd=5F5EF69CB59BD1BA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=942A33F6C1E1D66D\u0026acd=5F5EF69CB59BD1BA\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|DE|invoiceCompany||invoiceExtension||invoiceCity|Stuttgart|invoiceAddress1|Seidenstrasse 40A|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|team@makeamove.org|invoiceWorkPhone|447527153755|invoiceFirstName|Silvia|invoiceMobilePhone||invoiceLastName|Schnell|invoiceZipCode|70174|lastName|Schnell|accountId|50564694|state||brazilianId||address1|Seidenstrasse 40A|address2||homePhone||city|Stuttgart|country|DE|extension||username|139542014326811399521992110275402|title||faxNumber||mobilePhone||email|team@makeamove.org|company||zipCode|70174|workPhone|447527153755|firstName|Silvia|shippingState||shippingZipCode|70174|shippingMethod||shippingLastName|Schnell|shippingAddress1|Seidenstrasse 40A|shippingCountry|DE|shippingAddress2||shippingCity|Stuttgart|shippingFirstName|Silvia|invoiceAmount|50.00|referenceNumber|79050320|invoiceAmountUSD|50.00|creditCardExpDate|12/2015|transactionDate|03/21/2014 09:42 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|93.231.136.94|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=942A33F6C1E1D66D\u0026acd=5F5EF69CB59BD1BA|creditCardLastFourDigits|2382|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/21/2014 09:42 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=942A33F6C1E1D66D|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=942A33F6C1E1D66D\u0026acd=5F5EF69CB59BD1BA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=942A33F6C1E1D66D\u0026acd=5F5EF69CB59BD1BA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2382|address||admin_id||_user_ip|93.231.136.94|_remote_host|93.231.136.94|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|de-DE|
0x2Taylor >  103858|first_name|Bianca|last_name|Stivelman|address1|32 Glenayr Rd.|city|Toronto|state|ON|zip|M5P 3B8|country|ca|phone|6474077460|email|biancastivelman@hotmail.com|last_four_digits|1984|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50564474|invoice_id|79050330|invoice_status|approved|charged_currency|USD|charged_in_currency|255.0|final_amount|255.0|payment_method|Credit card|vendor|Plimus|transaction_id|79050330|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1984\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50564474\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.43.153.34\u003c/ip\u003e\u003cremote-host\u003e72.43.153.34\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3210506\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e255\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e255\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|250.0|payment_type|cc|convenience_fee|5.0|amount|250.0|convenience_fee_cart_id||216566|clogin_id|142435|group_id|10352|payment_status|approved|charge_currency|USD|amount_USD|255.0|transaction_Date|2014-03-21 09:49:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Toronto\u0026invoiceAddress1=32 Glenayr Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=biancastivelman@hotmail.com\u0026invoiceWorkPhone=6474077460\u0026invoiceFirstName=Bianca\u0026invoiceMobilePhone=\u0026invoiceLastName=Stivelman\u0026invoiceZipCode=M5P 3B8\u0026lastName=Stivelman\u0026accountId=50564474\u0026state=ON\u0026brazilianId=\u0026address1=32 Glenayr Rd.\u0026address2=\u0026homePhone=\u0026city=Toronto\u0026country=CA\u0026extension=\u0026username=139541887713914071273364020912\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=biancastivelman@hotmail.com\u0026company=\u0026zipCode=M5P 3B8\u0026workPhone=6474077460\u0026firstName=Bianca\u0026shippingState=ON\u0026shippingZipCode=M5P 3B8\u0026shippingMethod=\u0026shippingLastName=Stivelman\u0026shippingAddress1=32 Glenayr Rd.\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Toronto\u0026shippingFirstName=Bianca\u0026invoiceAmount=255.00\u0026referenceNumber=79050330\u0026invoiceAmountUSD=255.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/21/2014 09:49 AM\u0026productId=913068\u0026contractPrice=255.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=255.00\u0026referrer=\u0026contractChargePrice=255.00\u0026remoteAddress=72.43.153.34\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=83D35934B1ADD25F\u0026acd=412B00470F2A8415\u0026creditCardLastFourDigits=1984\u0026quantity=1\u0026contractId=3210506\u0026contractOwner=1005352\u0026language=ENGLISH\u0026productName=Young Judea Amirim 2014\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 09:43 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=255.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=83D35934B1ADD25F\u0026invoiceLocalAmount=255.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=83D35934B1ADD25F\u0026acd=412B00470F2A8415\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=83D35934B1ADD25F\u0026acd=412B00470F2A8415\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|ON|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Toronto|invoiceAddress1|32 Glenayr Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|biancastivelman@hotmail.com|invoiceWorkPhone|6474077460|invoiceFirstName|Bianca|invoiceMobilePhone||invoiceLastName|Stivelman|invoiceZipCode|M5P 3B8|lastName|Stivelman|accountId|50564474|state|ON|brazilianId||address1|32 Glenayr Rd.|address2||homePhone||city|Toronto|country|CA|extension||username|139541887713914071273364020912|title||faxNumber||mobilePhone||email|biancastivelman@hotmail.com|company||zipCode|M5P 3B8|workPhone|6474077460|firstName|Bianca|shippingState|ON|shippingZipCode|M5P 3B8|shippingMethod||shippingLastName|Stivelman|shippingAddress1|32 Glenayr Rd.|shippingCountry|CA|shippingAddress2||shippingCity|Toronto|shippingFirstName|Bianca|invoiceAmount|255.00|referenceNumber|79050330|invoiceAmountUSD|255.00|creditCardExpDate|2/2017|transactionDate|03/21/2014 09:49 AM|productId|913068|contractPrice|255.00|currency|USD|templateId|-99|invoiceChargeAmount|255.00|referrer||contractChargePrice|255.00|remoteAddress|72.43.153.34|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=83D35934B1ADD25F\u0026acd=412B00470F2A8415|creditCardLastFourDigits|1984|quantity|1|contractId|3210506|contractOwner|1005352|language|ENGLISH|productName|Young Judea Amirim 2014|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/21/2014 09:43 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|255.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=83D35934B1ADD25F|invoiceLocalAmount|255.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=83D35934B1ADD25F\u0026acd=412B00470F2A8415|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=83D35934B1ADD25F\u0026acd=412B00470F2A8415|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1984|address||admin_id|242|_user_ip|72.43.153.34|_remote_host|72.43.153.34|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103859|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2566|check_date|3/20|bank_name||manual_amount|875.0|initial_amount|875.0|transaction_id||103859|clogin_id||108501|group_id||10347|
0x2Taylor >  103860|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|612.5|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1661|check_date|3/20|bank_name||manual_amount|612.5|initial_amount|612.5|transaction_id||103860|clogin_id||108637|group_id||10347|
0x2Taylor >  103861|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|612.5|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1661|check_date|3/20|bank_name||manual_amount|612.5|initial_amount|612.5|transaction_id||103861|clogin_id||108635|group_id||10347|
0x2Taylor >  103862|first_name|Alison |last_name|Hafner|address1|609 S Harvey |city|Oak Park|state|IL|zip|60304|country|us|phone|7086601210|email|a.hafner@live.com|last_four_digits|7170|expire_month|7|expire_year|2015|card_type|mastercard|shopper_id|50564930|invoice_id|79050508|invoice_status|approved|charged_currency|USD|charged_in_currency|285.0|final_amount|285.0|payment_method|Credit card|vendor|Plimus|transaction_id|79050508|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlison \u003c/first-name\u003e\u003clast-name\u003eHafner\u003c/last-name\u003e\u003cemail\u003ea.hafner@live.com\u003c/email\u003e\u003caddress1\u003e609 S Harvey \u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60304\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e708-660-1210\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAlison \u003c/first-name\u003e\u003clast-name\u003eHafner\u003c/last-name\u003e\u003caddress1\u003e609 S Harvey \u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60304\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e812\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e23.116.8.55\u003c/ip\u003e\u003cremote-host\u003e23.116.8.55\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e285\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e285\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|285.0|payment_type|cc|clogin_id|64275|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|285.0|transaction_Date|2014-03-21 10:07:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=609 S Harvey \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=a.hafner@live.com\u0026invoiceWorkPhone=7086601210\u0026invoiceFirstName=Alison \u0026invoiceMobilePhone=\u0026invoiceLastName=Hafner\u0026invoiceZipCode=60304\u0026lastName=Hafner\u0026accountId=50564930\u0026state=IL\u0026brazilianId=\u0026address1=609 S Harvey \u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=13954216536717677434822095932308\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=a.hafner@live.com\u0026company=\u0026zipCode=60304\u0026workPhone=7086601210\u0026firstName=Alison \u0026shippingState=IL\u0026shippingZipCode=60304\u0026shippingMethod=\u0026shippingLastName=Hafner\u0026shippingAddress1=609 S Harvey \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Alison \u0026invoiceAmount=285.00\u0026referenceNumber=79050508\u0026invoiceAmountUSD=285.00\u0026creditCardExpDate=7/2015\u0026transactionDate=03/21/2014 10:07 AM\u0026productId=917158\u0026contractPrice=285.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=285.00\u0026referrer=\u0026contractChargePrice=285.00\u0026remoteAddress=23.116.8.55\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E8980D48186AD90\u0026acd=5B1711EB1568AB2D\u0026creditCardLastFourDigits=7170\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 10:07 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=285.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0E8980D48186AD90\u0026invoiceLocalAmount=285.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E8980D48186AD90\u0026acd=5B1711EB1568AB2D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E8980D48186AD90\u0026acd=5B1711EB1568AB2D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|609 S Harvey |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|a.hafner@live.com|invoiceWorkPhone|7086601210|invoiceFirstName|Alison |invoiceMobilePhone||invoiceLastName|Hafner|invoiceZipCode|60304|lastName|Hafner|accountId|50564930|state|IL|brazilianId||address1|609 S Harvey |address2||homePhone||city|Oak Park|country|US|extension||username|13954216536717677434822095932308|title||faxNumber||mobilePhone||email|a.hafner@live.com|company||zipCode|60304|workPhone|7086601210|firstName|Alison |shippingState|IL|shippingZipCode|60304|shippingMethod||shippingLastName|Hafner|shippingAddress1|609 S Harvey |shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Alison |invoiceAmount|285.00|referenceNumber|79050508|invoiceAmountUSD|285.00|creditCardExpDate|7/2015|transactionDate|03/21/2014 10:07 AM|productId|917158|contractPrice|285.00|currency|USD|templateId|-99|invoiceChargeAmount|285.00|referrer||contractChargePrice|285.00|remoteAddress|23.116.8.55|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E8980D48186AD90\u0026acd=5B1711EB1568AB2D|creditCardLastFourDigits|7170|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/21/2014 10:07 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|285.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0E8980D48186AD90|invoiceLocalAmount|285.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E8980D48186AD90\u0026acd=5B1711EB1568AB2D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0E8980D48186AD90\u0026acd=5B1711EB1568AB2D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7170|address||admin_id||_user_ip|23.116.8.55|_remote_host|23.116.8.55|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  103863|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1227.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1227.0|payment_remark|paid by Claudia Wenger |initial_amount|1227.0|transaction_id||103863|clogin_id||100618|group_id||10305|
0x2Taylor >  103864_deleted|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1000.0|payment_remark|visa charge paid by Carrol Safran|initial_amount|1000.0|transaction_id||103864|clogin_id||42048|group_id||10305|deleted|true|deleted_on|2014-03-21 12:16:04|
0x2Taylor >  103865_deleted|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|705.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|705.0|initial_amount|705.0|transaction_id||103865|clogin_id||140147|group_id||10058|deleted|true|deleted_on|2014-03-21 12:15:36|
0x2Taylor >  103866|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|199.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|199.0|initial_amount|199.0|transaction_id||103866|clogin_id||140147|group_id||10058|
0x2Taylor >  103867|first_name|Theresa|last_name|Yang|address1|17982 Sunrise dr.|city|Rowland Hghts|state|CA|zip|91748|country|us|phone|6266271485|email|yang-theresa@hotmail.com|last_four_digits|1937|expire_month|11|expire_year|2016|card_type|mastercard|shopper_id|50565094|invoice_id|79050636|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79050636|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTheresa\u003c/first-name\u003e\u003clast-name\u003eYang\u003c/last-name\u003e\u003cemail\u003eyang-theresa@hotmail.com\u003c/email\u003e\u003caddress1\u003e17982 Sunrise dr.\u003c/address1\u003e\u003ccity\u003eRowland 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Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142573|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 10:26:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rowland Hghts\u0026invoiceAddress1=17982 Sunrise dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yang-theresa@hotmail.com\u0026invoiceWorkPhone=6266271485\u0026invoiceFirstName=Theresa\u0026invoiceMobilePhone=\u0026invoiceLastName=Yang\u0026invoiceZipCode=91748\u0026lastName=Yang\u0026accountId=50565094\u0026state=CA\u0026brazilianId=\u0026address1=17982 Sunrise dr.\u0026address2=\u0026homePhone=\u0026city=Rowland Hghts\u0026country=US\u0026extension=\u0026username=139542278349119905492652000492137\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yang-theresa@hotmail.com\u0026company=\u0026zipCode=91748\u0026workPhone=6266271485\u0026firstName=Theresa\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=Yang\u0026shippingAddress1=17982 Sunrise dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Rowland Hghts\u0026shippingFirstName=Theresa\u0026invoiceAmount=500.00\u0026referenceNumber=79050636\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/21/2014 10:26 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=216.172.225.201\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=35A7FC1F798205C0\u0026acd=65301D0F681385A3\u0026creditCardLastFourDigits=1937\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 10:26 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=35A7FC1F798205C0\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=35A7FC1F798205C0\u0026acd=65301D0F681385A3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=35A7FC1F798205C0\u0026acd=65301D0F681385A3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Rowland Hghts|invoiceAddress1|17982 Sunrise dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|yang-theresa@hotmail.com|invoiceWorkPhone|6266271485|invoiceFirstName|Theresa|invoiceMobilePhone||invoiceLastName|Yang|invoiceZipCode|91748|lastName|Yang|accountId|50565094|state|CA|brazilianId||address1|17982 Sunrise dr.|address2||homePhone||city|Rowland Hghts|country|US|extension||username|139542278349119905492652000492137|title||faxNumber||mobilePhone||email|yang-theresa@hotmail.com|company||zipCode|91748|workPhone|6266271485|firstName|Theresa|shippingState|CA|shippingZipCode|91748|shippingMethod||shippingLastName|Yang|shippingAddress1|17982 Sunrise dr.|shippingCountry|US|shippingAddress2||shippingCity|Rowland Hghts|shippingFirstName|Theresa|invoiceAmount|500.00|referenceNumber|79050636|invoiceAmountUSD|500.00|creditCardExpDate|11/2016|transactionDate|03/21/2014 10:26 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0x2Taylor >  103868|first_name|Michelle|last_name|West|address1|3630 Greyfield Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|7203084789|email|nursejeffrey@yahoo.com|account_number|20437|routing_number|74551|account_type|CONSUMER_CHECKING|shopper_id|50565158|invoice_id|79050692|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79050692|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichelle\u003c/first-name\u003e\u003clast-name\u003eWest\u003c/last-name\u003e\u003cemail\u003enursejeffrey@yahoo.com\u003c/email\u003e\u003caddress1\u003e3630 Greyfield Lane\u003c/address1\u003e\u003ccity\u003eDiamond 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(Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|142569|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 10:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=3630 Greyfield Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nursejeffrey@yahoo.com\u0026invoiceWorkPhone=7203084789\u0026invoiceFirstName=Michelle\u0026invoiceMobilePhone=\u0026invoiceLastName=West\u0026invoiceZipCode=91765\u0026lastName=West\u0026accountId=50565158\u0026state=CA\u0026brazilianId=\u0026address1=3630 Greyfield Lane\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13954231309534237713111546394297\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nursejeffrey@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=7203084789\u0026firstName=Michelle\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=West\u0026shippingAddress1=3630 Greyfield 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AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|500.00|offlineOrderId|39152237|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=57862FA136BDD43B|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=57862FA136BDD43B\u0026acd=0A6E9EF3BA710EFA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=57862FA136BDD43B\u0026acd=0A6E9EF3BA710EFA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|98.154.41.158|_remote_host|98.154.41.158|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  103869|first_name|bruria|last_name|tau|address1|740 Highmeade Terrace|city|Alpharetta|state||zip|30005|country|ge|phone|7703809610|email|bruriat@amdocs.com|last_four_digits|2613|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|50565250|invoice_id|79050778|invoice_status|approved|charged_currency|USD|charged_in_currency|1020.0|final_amount|1020.0|payment_method|Credit card|vendor|Plimus|transaction_id|79050778|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ebruria\u003c/first-name\u003e\u003clast-name\u003etau\u003c/last-name\u003e\u003cemail\u003ebruriat@amdocs.com\u003c/email\u003e\u003caddress1\u003e740 Highmeade 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3175536\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1020\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eTzabarPolin\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1020\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1000.0|payment_type|cc|convenience_fee|20.0|amount|1000.0|convenience_fee_cart_id||216589|clogin_id|127099|group_id|10062|payment_status|approved|charge_currency|USD|amount_USD|1020.0|transaction_Date|2014-03-21 10:42:00|ipn_string|invoiceState=\u0026invoiceCountry=GE\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Alpharetta\u0026invoiceAddress1=740 Highmeade Terrace\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bruriat@amdocs.com\u0026invoiceWorkPhone=7703809610\u0026invoiceFirstName=bruria\u0026invoiceMobilePhone=\u0026invoiceLastName=tau\u0026invoiceZipCode=30005\u0026lastName=tau\u0026accountId=50565250\u0026state=\u0026brazilianId=\u0026address1=740 Highmeade Terrace\u0026address2=\u0026homePhone=\u0026city=Alpharetta\u0026country=GE\u0026extension=\u0026username=139542372873312065601781630819306\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bruriat@amdocs.com\u0026company=\u0026zipCode=30005\u0026workPhone=7703809610\u0026firstName=bruria\u0026shippingState=\u0026shippingZipCode=30005\u0026shippingMethod=\u0026shippingLastName=tau\u0026shippingAddress1=740 Highmeade 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0x2Taylor >  103870|first_name|Amanda|last_name|Hendrixson|address1|208 Pleasant Street|city|Oak Park|state|IL|zip|60302|country|us|phone|8472266433|email|amanda.hendrixson@gmail.com|last_four_digits|2630|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50565288|invoice_id|79050806|invoice_status|approved|charged_currency|USD|charged_in_currency|600.0|final_amount|600.0|payment_method|Credit card|vendor|Plimus|transaction_id|79050806|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmanda\u003c/first-name\u003e\u003clast-name\u003eHendrixson\u003c/last-name\u003e\u003cemail\u003eamanda.hendrixson@gmail.com\u003c/email\u003e\u003caddress1\u003e208 Pleasant Street\u003c/address1\u003e\u003ccity\u003eOak 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e600\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e600\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|600.0|payment_type|cc|clogin_id|142570|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|600.0|transaction_Date|2014-03-21 10:45:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=208 Pleasant Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=amanda.hendrixson@gmail.com\u0026invoiceWorkPhone=8472266433\u0026invoiceFirstName=Amanda\u0026invoiceMobilePhone=\u0026invoiceLastName=Hendrixson\u0026invoiceZipCode=60302\u0026lastName=Hendrixson\u0026accountId=50565288\u0026state=IL\u0026brazilianId=\u0026address1=208 Pleasant Street\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=139542389805512687669071469739640\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=amanda.hendrixson@gmail.com\u0026company=\u0026zipCode=60302\u0026workPhone=8472266433\u0026firstName=Amanda\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Hendrixson\u0026shippingAddress1=208 Pleasant 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Park|invoiceAddress1|208 Pleasant Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|amanda.hendrixson@gmail.com|invoiceWorkPhone|8472266433|invoiceFirstName|Amanda|invoiceMobilePhone||invoiceLastName|Hendrixson|invoiceZipCode|60302|lastName|Hendrixson|accountId|50565288|state|IL|brazilianId||address1|208 Pleasant Street|address2||homePhone||city|Oak Park|country|US|extension||username|139542389805512687669071469739640|title||faxNumber||mobilePhone||email|amanda.hendrixson@gmail.com|company||zipCode|60302|workPhone|8472266433|firstName|Amanda|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Hendrixson|shippingAddress1|208 Pleasant Street|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Amanda|invoiceAmount|600.00|referenceNumber|79050806|invoiceAmountUSD|600.00|creditCardExpDate|8/2016|transactionDate|03/21/2014 10:45 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|600.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=891A8AB9FF04461E|invoiceLocalAmount|600.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=891A8AB9FF04461E\u0026acd=2A73562AFE54657E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=891A8AB9FF04461E\u0026acd=2A73562AFE54657E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2630|address||admin_id||_user_ip|199.61.25.254|_remote_host|199.61.25.254|_user_agent|Mozilla/5.0 (Windows NT 6.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103871|first_name|Catherine|last_name|Kilroy|address1|12200 W. Olympic Blvd., Suite 200|city|Los Angeles|state|CA|zip|90064|country|us|phone|3102911494|email|catherinekilroy@aol.com|last_four_digits|3237|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50493720|invoice_id|79050808|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|79050808|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3237\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50493720\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.210.134.20\u003c/ip\u003e\u003cremote-host\u003e98.210.134.20\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e335\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|335.0|payment_type|cc|clogin_id|134934|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|335.0|transaction_Date|2014-03-21 10:45:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Angeles\u0026invoiceAddress1=12200 W. Olympic Blvd., Suite 200\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=catherinekilroy@aol.com\u0026invoiceWorkPhone=3102911494\u0026invoiceFirstName=Catherine\u0026invoiceMobilePhone=\u0026invoiceLastName=Kilroy\u0026invoiceZipCode=90064\u0026lastName=Kilroy\u0026accountId=50493720\u0026state=CA\u0026brazilianId=\u0026address1=12200 W. Olympic Blvd., Suite 200\u0026address2=\u0026homePhone=\u0026city=Los Angeles\u0026country=US\u0026extension=\u0026username=13945657248522049346001352410434\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=catherinekilroy@aol.com\u0026company=\u0026zipCode=90064\u0026workPhone=3102911494\u0026firstName=Catherine\u0026shippingState=CA\u0026shippingZipCode=90064\u0026shippingMethod=\u0026shippingLastName=Kilroy\u0026shippingAddress1=12200 W. Olympic Blvd., Suite 200\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Los Angeles\u0026shippingFirstName=Catherine\u0026invoiceAmount=335.00\u0026referenceNumber=79050808\u0026invoiceAmountUSD=335.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/21/2014 10:45 AM\u0026productId=883214\u0026contractPrice=335.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=335.00\u0026referrer=\u0026contractChargePrice=335.00\u0026remoteAddress=98.210.134.20\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C46E8AAAABCD947\u0026acd=798C1147ECDD64BF\u0026creditCardLastFourDigits=3237\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 10:45 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=335.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1C46E8AAAABCD947\u0026invoiceLocalAmount=335.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C46E8AAAABCD947\u0026acd=798C1147ECDD64BF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C46E8AAAABCD947\u0026acd=798C1147ECDD64BF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Los Angeles|invoiceAddress1|12200 W. Olympic Blvd., Suite 200|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|catherinekilroy@aol.com|invoiceWorkPhone|3102911494|invoiceFirstName|Catherine|invoiceMobilePhone||invoiceLastName|Kilroy|invoiceZipCode|90064|lastName|Kilroy|accountId|50493720|state|CA|brazilianId||address1|12200 W. Olympic Blvd., Suite 200|address2||homePhone||city|Los Angeles|country|US|extension||username|13945657248522049346001352410434|title||faxNumber||mobilePhone||email|catherinekilroy@aol.com|company||zipCode|90064|workPhone|3102911494|firstName|Catherine|shippingState|CA|shippingZipCode|90064|shippingMethod||shippingLastName|Kilroy|shippingAddress1|12200 W. Olympic Blvd., Suite 200|shippingCountry|US|shippingAddress2||shippingCity|Los Angeles|shippingFirstName|Catherine|invoiceAmount|335.00|referenceNumber|79050808|invoiceAmountUSD|335.00|creditCardExpDate|2/2015|transactionDate|03/21/2014 10:45 AM|productId|883214|contractPrice|335.00|currency|USD|templateId|-99|invoiceChargeAmount|335.00|referrer||contractChargePrice|335.00|remoteAddress|98.210.134.20|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C46E8AAAABCD947\u0026acd=798C1147ECDD64BF|creditCardLastFourDigits|3237|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 10:45 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|335.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1C46E8AAAABCD947|invoiceLocalAmount|335.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C46E8AAAABCD947\u0026acd=798C1147ECDD64BF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1C46E8AAAABCD947\u0026acd=798C1147ECDD64BF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3237|address||admin_id||_user_ip|98.210.134.20|_remote_host|98.210.134.20|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103872|first_name|Tamara |last_name|Bell Aglaure|address1|1877 Red Hawk Trail|city|Park City|state|UT|zip|84098|country|us|phone|4356457244|email|tbell@koaninc.com|last_four_digits|1020|expire_month|10|expire_year|2016|card_type|amex|shopper_id|46683718|invoice_id|79050844|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79050844|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1020\u003c/card-last-four-digits\u003e\u003ccard-type\u003eAMEX\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e46683718\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e66.29.167.2\u003c/ip\u003e\u003cremote-host\u003e66.29.167.2\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.71 (KHTML, like Gecko) Version/6.1 Safari/537.71\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|71564|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-21 10:48:00|ipn_string|invoiceState=UT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Park City\u0026invoiceAddress1=1877 Red Hawk Trail\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tbell@koaninc.com\u0026invoiceWorkPhone=4356457244\u0026invoiceFirstName=Tamara \u0026invoiceMobilePhone=\u0026invoiceLastName=Bell Aglaure\u0026invoiceZipCode=84098\u0026lastName=Bell Aglaure\u0026accountId=46683718\u0026state=UT\u0026brazilianId=\u0026address1=1877 Red Hawk Trail\u0026address2=\u0026homePhone=\u0026city=Park City\u0026country=US\u0026extension=\u0026username=13658074417311879654162\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tbell@koaninc.com\u0026company=\u0026zipCode=84098\u0026workPhone=4356457244\u0026firstName=Tamara \u0026shippingState=UT\u0026shippingZipCode=84098\u0026shippingMethod=\u0026shippingLastName=Bell Aglaure\u0026shippingAddress1=1877 Red Hawk Trail\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Park City\u0026shippingFirstName=Tamara \u0026invoiceAmount=50.00\u0026referenceNumber=79050844\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/21/2014 10:48 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=66.29.167.2\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7ACFE75045D875AF\u0026acd=0B23F6D61891DE3C\u0026creditCardLastFourDigits=1020\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/21/2014 10:48 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7ACFE75045D875AF\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7ACFE75045D875AF\u0026acd=0B23F6D61891DE3C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7ACFE75045D875AF\u0026acd=0B23F6D61891DE3C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|UT|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Park City|invoiceAddress1|1877 Red Hawk Trail|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tbell@koaninc.com|invoiceWorkPhone|4356457244|invoiceFirstName|Tamara |invoiceMobilePhone||invoiceLastName|Bell Aglaure|invoiceZipCode|84098|lastName|Bell Aglaure|accountId|46683718|state|UT|brazilianId||address1|1877 Red Hawk Trail|address2||homePhone||city|Park City|country|US|extension||username|13658074417311879654162|title||faxNumber||mobilePhone||email|tbell@koaninc.com|company||zipCode|84098|workPhone|4356457244|firstName|Tamara |shippingState|UT|shippingZipCode|84098|shippingMethod||shippingLastName|Bell Aglaure|shippingAddress1|1877 Red Hawk Trail|shippingCountry|US|shippingAddress2||shippingCity|Park City|shippingFirstName|Tamara |invoiceAmount|50.00|referenceNumber|79050844|invoiceAmountUSD|50.00|creditCardExpDate|10/2016|transactionDate|03/21/2014 10:48 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|66.29.167.2|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7ACFE75045D875AF\u0026acd=0B23F6D61891DE3C|creditCardLastFourDigits|1020|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|AMEX|addCD|N|untilDate|03/21/2014 10:48 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7ACFE75045D875AF|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7ACFE75045D875AF\u0026acd=0B23F6D61891DE3C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7ACFE75045D875AF\u0026acd=0B23F6D61891DE3C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|1020|address||admin_id||_user_ip|66.29.167.2|_remote_host|66.29.167.2|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.71 (KHTML, like Gecko) Version/6.1 Safari/537.71|_accept_langauge|en-us|
0x2Taylor >  103873|first_name|Alessandro |last_name|Limonta|address1|Via Volonteri 16|city|Correzzana (MB)|state||zip|20856|country|it|phone|390396888134|email|office@limontapublishing.com|last_four_digits|7606|expire_month|2|expire_year|2019|card_type|visa|shopper_id|50565346|invoice_id|79050858|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79050858|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlessandro \u003c/first-name\u003e\u003clast-name\u003eLimonta\u003c/last-name\u003e\u003cemail\u003eoffice@limontapublishing.com\u003c/email\u003e\u003caddress1\u003eVia Volonteri 16\u003c/address1\u003e\u003ccity\u003eCorrezzana (MB)\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e20856\u003c/zip\u003e\u003ccountry\u003eit\u003c/country\u003e\u003cphone\u003e+390396888134\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAlessandro \u003c/first-name\u003e\u003clast-name\u003eLimonta\u003c/last-name\u003e\u003caddress1\u003eVia Volonteri 16\u003c/address1\u003e\u003ccity\u003eCorrezzana (MB)\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e20856\u003c/zip\u003e\u003ccountry\u003eit\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2019\u003c/expiration-year\u003e\u003csecurity-code\u003e612\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e82.88.64.104\u003c/ip\u003e\u003cremote-host\u003e82.88.64.104\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003eit-IT,it;q=0.8,en-US;q=0.6,en;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|67633|group_id|10204|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-21 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0x2Taylor >  103874|first_name|Jennifer |last_name|Feasley|address1|740 South Harvey Ave|city|Oak Park|state|IL|zip|60304|country|us|phone|7733684019|email|hktjen@hotmail.com|last_four_digits|8126|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|50565430|invoice_id|79050946|invoice_status|approved|charged_currency|USD|charged_in_currency|130.0|final_amount|130.0|payment_method|Credit card|vendor|Plimus|transaction_id|79050946|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer \u003c/first-name\u003e\u003clast-name\u003eFeasley\u003c/last-name\u003e\u003cemail\u003ehktjen@hotmail.com\u003c/email\u003e\u003caddress1\u003e740 South Harvey Ave\u003c/address1\u003e\u003ccity\u003eOak 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e130\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e130\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|130.0|payment_type|cc|clogin_id|70217|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|130.0|transaction_Date|2014-03-21 10:57:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=740 South Harvey Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hktjen@hotmail.com\u0026invoiceWorkPhone=7733684019\u0026invoiceFirstName=Jennifer \u0026invoiceMobilePhone=\u0026invoiceLastName=Feasley\u0026invoiceZipCode=60304\u0026lastName=Feasley\u0026accountId=50565430\u0026state=IL\u0026brazilianId=\u0026address1=740 South Harvey Ave\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=139542461195614189061401259061883\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hktjen@hotmail.com\u0026company=\u0026zipCode=60304\u0026workPhone=7733684019\u0026firstName=Jennifer \u0026shippingState=IL\u0026shippingZipCode=60304\u0026shippingMethod=\u0026shippingLastName=Feasley\u0026shippingAddress1=740 South Harvey Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Jennifer \u0026invoiceAmount=130.00\u0026referenceNumber=79050946\u0026invoiceAmountUSD=130.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/21/2014 10:57 AM\u0026productId=917158\u0026contractPrice=130.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=130.00\u0026referrer=\u0026contractChargePrice=130.00\u0026remoteAddress=67.174.7.223\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D4601EB3800A8D59\u0026acd=35F24AB2E3402694\u0026creditCardLastFourDigits=8126\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 10:56 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Park|invoiceAddress1|740 South Harvey Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hktjen@hotmail.com|invoiceWorkPhone|7733684019|invoiceFirstName|Jennifer |invoiceMobilePhone||invoiceLastName|Feasley|invoiceZipCode|60304|lastName|Feasley|accountId|50565430|state|IL|brazilianId||address1|740 South Harvey Ave|address2||homePhone||city|Oak Park|country|US|extension||username|139542461195614189061401259061883|title||faxNumber||mobilePhone||email|hktjen@hotmail.com|company||zipCode|60304|workPhone|7733684019|firstName|Jennifer |shippingState|IL|shippingZipCode|60304|shippingMethod||shippingLastName|Feasley|shippingAddress1|740 South Harvey Ave|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Jennifer |invoiceAmount|130.00|referenceNumber|79050946|invoiceAmountUSD|130.00|creditCardExpDate|4/2015|transactionDate|03/21/2014 10:57 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0x2Taylor >  103875|first_name|Grace|last_name|Hu|address1|2339 Indian Creek Road|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9092245358|email|luvmymegster@sbcglobal.net|last_four_digits|4845|expire_month|3|expire_year|2016|card_type|mastercard|shopper_id|50565520|invoice_id|79051048|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79051048|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGrace\u003c/first-name\u003e\u003clast-name\u003eHu\u003c/last-name\u003e\u003cemail\u003eluvmymegster@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e2339 Indian Creek Road\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142610|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 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0x2Taylor >  103876|first_name|wei|last_name|zhao|address1|23870 canyon vista court|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9093960738|email|wzhao396@yahoo.com|last_four_digits|9427|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50565530|invoice_id|79051054|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79051054|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ewei\u003c/first-name\u003e\u003clast-name\u003ezhao\u003c/last-name\u003e\u003cemail\u003ewzhao396@yahoo.com\u003c/email\u003e\u003caddress1\u003e23870 canyon vista court\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  103877|first_name|larissa|last_name|lowthorp|address1|1519 Savanna Drive|city|Shakopee|state|MN|zip|55379|country|us|phone|5076457882|email|ldlt722@yahoo.com|last_four_digits|3658|expire_month|1|expire_year|2016|card_type|visa|shopper_id|50565542|invoice_id|79051064|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79051064|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003elarissa\u003c/first-name\u003e\u003clast-name\u003elowthorp\u003c/last-name\u003e\u003cemail\u003eldlt722@yahoo.com\u003c/email\u003e\u003caddress1\u003e1519 Savanna 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|142614|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-21 11:08:00|ipn_string|invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Shakopee\u0026invoiceAddress1=1519 Savanna Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ldlt722@yahoo.com\u0026invoiceWorkPhone=5076457882\u0026invoiceFirstName=larissa\u0026invoiceMobilePhone=\u0026invoiceLastName=lowthorp\u0026invoiceZipCode=55379\u0026lastName=lowthorp\u0026accountId=50565542\u0026state=MN\u0026brazilianId=\u0026address1=1519 Savanna Drive\u0026address2=\u0026homePhone=\u0026city=Shakopee\u0026country=US\u0026extension=\u0026username=139542530210714445719631745201177\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ldlt722@yahoo.com\u0026company=\u0026zipCode=55379\u0026workPhone=5076457882\u0026firstName=larissa\u0026shippingState=MN\u0026shippingZipCode=55379\u0026shippingMethod=\u0026shippingLastName=lowthorp\u0026shippingAddress1=1519 Savanna Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Shakopee\u0026shippingFirstName=larissa\u0026invoiceAmount=50.00\u0026referenceNumber=79051064\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=1/2016\u0026transactionDate=03/21/2014 11:08 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=50.148.243.85\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A519892E2B5E0A94\u0026acd=B33B23239C90005F\u0026creditCardLastFourDigits=3658\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 11:08 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A519892E2B5E0A94\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A519892E2B5E0A94\u0026acd=B33B23239C90005F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A519892E2B5E0A94\u0026acd=B33B23239C90005F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Shakopee|invoiceAddress1|1519 Savanna Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ldlt722@yahoo.com|invoiceWorkPhone|5076457882|invoiceFirstName|larissa|invoiceMobilePhone||invoiceLastName|lowthorp|invoiceZipCode|55379|lastName|lowthorp|accountId|50565542|state|MN|brazilianId||address1|1519 Savanna Drive|address2||homePhone||city|Shakopee|country|US|extension||username|139542530210714445719631745201177|title||faxNumber||mobilePhone||email|ldlt722@yahoo.com|company||zipCode|55379|workPhone|5076457882|firstName|larissa|shippingState|MN|shippingZipCode|55379|shippingMethod||shippingLastName|lowthorp|shippingAddress1|1519 Savanna Drive|shippingCountry|US|shippingAddress2||shippingCity|Shakopee|shippingFirstName|larissa|invoiceAmount|50.00|referenceNumber|79051064|invoiceAmountUSD|50.00|creditCardExpDate|1/2016|transactionDate|03/21/2014 11:08 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|50.148.243.85|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A519892E2B5E0A94\u0026acd=B33B23239C90005F|creditCardLastFourDigits|3658|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 11:08 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A519892E2B5E0A94|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A519892E2B5E0A94\u0026acd=B33B23239C90005F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A519892E2B5E0A94\u0026acd=B33B23239C90005F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3658|address||admin_id||_user_ip|50.148.243.85|_remote_host|50.148.243.85|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103878|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-1500.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-1500.0|initial_amount|-1500.0|transaction_id||103878|clogin_id||125620|group_id||10347|
0x2Taylor >  103879|first_name|Laurence|last_name|Goldstein|address1|2274 arthur st.|city|merrick|state|NY|zip|11566|country|us|phone|5164455806|email|goldld1@aol.com|last_four_digits|7687|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50565566|invoice_id|79051100|invoice_status|approved|charged_currency|USD|charged_in_currency|2000.0|final_amount|2000.0|payment_method|Credit card|vendor|Plimus|transaction_id|79051100|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLaurence\u003c/first-name\u003e\u003clast-name\u003eGoldstein\u003c/last-name\u003e\u003cemail\u003egoldld1@aol.com\u003c/email\u003e\u003caddress1\u003e2274 arthur st.\u003c/address1\u003e\u003ccity\u003emerrick\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11566\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e5164455806\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLaurence\u003c/first-name\u003e\u003clast-name\u003eGoldstein\u003c/last-name\u003e\u003caddress1\u003e2274 arthur st.\u003c/address1\u003e\u003ccity\u003emerrick\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11566\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e414\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e65.51.89.130\u003c/ip\u003e\u003cremote-host\u003e65.51.89.130\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|2000.0|payment_type|cc|clogin_id|112066|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|2000.0|transaction_Date|2014-03-21 11:10:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=merrick\u0026invoiceAddress1=2274 arthur st.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=goldld1@aol.com\u0026invoiceWorkPhone=5164455806\u0026invoiceFirstName=Laurence\u0026invoiceMobilePhone=\u0026invoiceLastName=Goldstein\u0026invoiceZipCode=11566\u0026lastName=Goldstein\u0026accountId=50565566\u0026state=NY\u0026brazilianId=\u0026address1=2274 arthur st.\u0026address2=\u0026homePhone=\u0026city=merrick\u0026country=US\u0026extension=\u0026username=13954254421801270784915562732358\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=goldld1@aol.com\u0026company=\u0026zipCode=11566\u0026workPhone=5164455806\u0026firstName=Laurence\u0026shippingState=NY\u0026shippingZipCode=11566\u0026shippingMethod=\u0026shippingLastName=Goldstein\u0026shippingAddress1=2274 arthur st.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=merrick\u0026shippingFirstName=Laurence\u0026invoiceAmount=2,000.00\u0026referenceNumber=79051100\u0026invoiceAmountUSD=2,000.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/21/2014 11:10 AM\u0026productId=910876\u0026contractPrice=2,000.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=2,000.00\u0026referrer=\u0026contractChargePrice=2,000.00\u0026remoteAddress=65.51.89.130\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1D9AE0D9717FD86C\u0026acd=4569064609D2E530\u0026creditCardLastFourDigits=7687\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 11:10 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=2,000.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1D9AE0D9717FD86C\u0026invoiceLocalAmount=2,000.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1D9AE0D9717FD86C\u0026acd=4569064609D2E530\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1D9AE0D9717FD86C\u0026acd=4569064609D2E530\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|merrick|invoiceAddress1|2274 arthur st.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|goldld1@aol.com|invoiceWorkPhone|5164455806|invoiceFirstName|Laurence|invoiceMobilePhone||invoiceLastName|Goldstein|invoiceZipCode|11566|lastName|Goldstein|accountId|50565566|state|NY|brazilianId||address1|2274 arthur st.|address2||homePhone||city|merrick|country|US|extension||username|13954254421801270784915562732358|title||faxNumber||mobilePhone||email|goldld1@aol.com|company||zipCode|11566|workPhone|5164455806|firstName|Laurence|shippingState|NY|shippingZipCode|11566|shippingMethod||shippingLastName|Goldstein|shippingAddress1|2274 arthur st.|shippingCountry|US|shippingAddress2||shippingCity|merrick|shippingFirstName|Laurence|invoiceAmount|2,000.00|referenceNumber|79051100|invoiceAmountUSD|2,000.00|creditCardExpDate|3/2017|transactionDate|03/21/2014 11:10 AM|productId|910876|contractPrice|2,000.00|currency|USD|templateId|-99|invoiceChargeAmount|2,000.00|referrer||contractChargePrice|2,000.00|remoteAddress|65.51.89.130|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1D9AE0D9717FD86C\u0026acd=4569064609D2E530|creditCardLastFourDigits|7687|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 11:10 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|2,000.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1D9AE0D9717FD86C|invoiceLocalAmount|2,000.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1D9AE0D9717FD86C\u0026acd=4569064609D2E530|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1D9AE0D9717FD86C\u0026acd=4569064609D2E530|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7687|address||admin_id|116|_user_ip|65.51.89.130|_remote_host|65.51.89.130|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103880|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-250.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-250.0|initial_amount|-250.0|transaction_id||103880|clogin_id||108566|group_id||10347|
0x2Taylor >  103881|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-100.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-100.0|initial_amount|-100.0|transaction_id||103881|clogin_id||108764|group_id||10347|
0x2Taylor >  103882|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-100.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-100.0|initial_amount|-100.0|transaction_id||103882|clogin_id||108763|group_id||10347|
0x2Taylor >  103883|first_name|William|last_name|Kongaika|address1|2737 Sunbright Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6262554998|email|kenpo808@yahoo.com|last_four_digits|9215|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|50565608|invoice_id|79051136|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79051136|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWilliam\u003c/first-name\u003e\u003clast-name\u003eKongaika\u003c/last-name\u003e\u003cemail\u003ekenpo808@yahoo.com\u003c/email\u003e\u003caddress1\u003e2737 Sunbright Dr\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6262554998\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eWilliam\u003c/first-name\u003e\u003clast-name\u003eKongaika\u003c/last-name\u003e\u003caddress1\u003e2737 Sunbright Dr\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e149\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.24.151.81\u003c/ip\u003e\u003cremote-host\u003e24.24.151.81\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; MAGWJS)\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142593|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 11:14:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2737 Sunbright Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kenpo808@yahoo.com\u0026invoiceWorkPhone=6262554998\u0026invoiceFirstName=William\u0026invoiceMobilePhone=\u0026invoiceLastName=Kongaika\u0026invoiceZipCode=91765\u0026lastName=Kongaika\u0026accountId=50565608\u0026state=CA\u0026brazilianId=\u0026address1=2737 Sunbright Dr\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1395425663734312562434825928509\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kenpo808@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=6262554998\u0026firstName=William\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Kongaika\u0026shippingAddress1=2737 Sunbright Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=William\u0026invoiceAmount=500.00\u0026referenceNumber=79051136\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/21/2014 11:14 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=24.24.151.81\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C1E12AC542F6AB73\u0026acd=07C8E563111FEC14\u0026creditCardLastFourDigits=9215\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 11:14 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C1E12AC542F6AB73\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C1E12AC542F6AB73\u0026acd=07C8E563111FEC14\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C1E12AC542F6AB73\u0026acd=07C8E563111FEC14\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|2737 Sunbright Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kenpo808@yahoo.com|invoiceWorkPhone|6262554998|invoiceFirstName|William|invoiceMobilePhone||invoiceLastName|Kongaika|invoiceZipCode|91765|lastName|Kongaika|accountId|50565608|state|CA|brazilianId||address1|2737 Sunbright Dr|address2||homePhone||city|Diamond Bar|country|US|extension||username|1395425663734312562434825928509|title||faxNumber||mobilePhone||email|kenpo808@yahoo.com|company||zipCode|91765|workPhone|6262554998|firstName|William|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Kongaika|shippingAddress1|2737 Sunbright Dr|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|William|invoiceAmount|500.00|referenceNumber|79051136|invoiceAmountUSD|500.00|creditCardExpDate|3/2015|transactionDate|03/21/2014 11:14 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|24.24.151.81|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C1E12AC542F6AB73\u0026acd=07C8E563111FEC14|creditCardLastFourDigits|9215|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/21/2014 11:14 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C1E12AC542F6AB73|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C1E12AC542F6AB73\u0026acd=07C8E563111FEC14|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C1E12AC542F6AB73\u0026acd=07C8E563111FEC14|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9215|address||admin_id||_user_ip|24.24.151.81|_remote_host|24.24.151.81|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; MAGWJS)|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103884|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|10.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|10.0|initial_amount|10.0|transaction_id||103884|clogin_id||105719|group_id||10067|
0x2Taylor >  103885|first_name|Caren|last_name|Lin|address1|721 Big Falls Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095096997|email|carenho8@gmail.com|account_number|10229|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|50565690|invoice_id|79051216|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79051216|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCaren\u003c/first-name\u003e\u003clast-name\u003eLin\u003c/last-name\u003e\u003cemail\u003ecarenho8@gmail.com\u003c/email\u003e\u003caddress1\u003e721 Big Falls Drive\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9095096997\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCaren\u003c/first-name\u003e\u003clast-name\u003eLin\u003c/last-name\u003e\u003caddress1\u003e721 Big Falls Drive\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e000816510229\u003c/account-number\u003e\u003crouting-number\u003e121000358\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.20.55.74\u003c/ip\u003e\u003cremote-host\u003e50.20.55.74\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|142615|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 11:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=721 Big Falls Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=carenho8@gmail.com\u0026invoiceWorkPhone=9095096997\u0026invoiceFirstName=Caren\u0026invoiceMobilePhone=\u0026invoiceLastName=Lin\u0026invoiceZipCode=91765\u0026lastName=Lin\u0026accountId=50565690\u0026state=CA\u0026brazilianId=\u0026address1=721 Big Falls Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13954261718141135524634422295315\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=carenho8@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095096997\u0026firstName=Caren\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Lin\u0026shippingAddress1=721 Big Falls Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Caren\u0026invoiceAmount=500.00\u0026referenceNumber=79051216\u0026creditCardExpDate=\u0026invoiceAmountUSD=500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=500.00\u0026transactionDate=03/21/2014 11:23 AM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=50.20.55.74\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C405D5B792850792\u0026acd=4BF779EC30CA8B01\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/21/2014 11:22 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=500.00\u0026offlineOrderId=39152733\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C405D5B792850792\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C405D5B792850792\u0026acd=4BF779EC30CA8B01\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C405D5B792850792\u0026acd=4BF779EC30CA8B01\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|721 Big Falls Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|carenho8@gmail.com|invoiceWorkPhone|9095096997|invoiceFirstName|Caren|invoiceMobilePhone||invoiceLastName|Lin|invoiceZipCode|91765|lastName|Lin|accountId|50565690|state|CA|brazilianId||address1|721 Big Falls Drive|address2||homePhone||city|Diamond Bar|country|US|extension||username|13954261718141135524634422295315|title||faxNumber||mobilePhone||email|carenho8@gmail.com|company||zipCode|91765|workPhone|9095096997|firstName|Caren|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Lin|shippingAddress1|721 Big Falls Drive|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Caren|invoiceAmount|500.00|referenceNumber|79051216|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/21/2014 11:23 AM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|50.20.55.74|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C405D5B792850792\u0026acd=4BF779EC30CA8B01|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/21/2014 11:22 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|500.00|offlineOrderId|39152733|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C405D5B792850792|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C405D5B792850792\u0026acd=4BF779EC30CA8B01|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C405D5B792850792\u0026acd=4BF779EC30CA8B01|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|50.20.55.74|_remote_host|50.20.55.74|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103886|first_name|william|last_name|kongaika|address1|2737 sunbright dr|city|diamond bar|state|CA|zip|91765|country|us|phone|6262554998|email|kenpo808@yahoo.com|last_four_digits|9215|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|50565694|invoice_id|79051220|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79051220|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ewilliam\u003c/first-name\u003e\u003clast-name\u003ekongaika\u003c/last-name\u003e\u003cemail\u003ekenpo808@yahoo.com\u003c/email\u003e\u003caddress1\u003e2737 sunbright dr\u003c/address1\u003e\u003ccity\u003ediamond bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6262554998\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ewilliam\u003c/first-name\u003e\u003clast-name\u003ekongaika\u003c/last-name\u003e\u003caddress1\u003e2737 sunbright dr\u003c/address1\u003e\u003ccity\u003ediamond bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e149\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.24.151.81\u003c/ip\u003e\u003cremote-host\u003e24.24.151.81\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; MAGWJS)\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142622|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 11:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=2737 sunbright dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kenpo808@yahoo.com\u0026invoiceWorkPhone=6262554998\u0026invoiceFirstName=william\u0026invoiceMobilePhone=\u0026invoiceLastName=kongaika\u0026invoiceZipCode=91765\u0026lastName=kongaika\u0026accountId=50565694\u0026state=CA\u0026brazilianId=\u0026address1=2737 sunbright dr\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=139542619762260244561197125799\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kenpo808@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=6262554998\u0026firstName=william\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=kongaika\u0026shippingAddress1=2737 sunbright dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=diamond bar\u0026shippingFirstName=william\u0026invoiceAmount=500.00\u0026referenceNumber=79051220\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/21/2014 11:23 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=24.24.151.81\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31640EBBA4C4A5BC\u0026acd=73238EAF7D4212C5\u0026creditCardLastFourDigits=9215\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 11:23 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=31640EBBA4C4A5BC\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31640EBBA4C4A5BC\u0026acd=73238EAF7D4212C5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31640EBBA4C4A5BC\u0026acd=73238EAF7D4212C5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|diamond bar|invoiceAddress1|2737 sunbright dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kenpo808@yahoo.com|invoiceWorkPhone|6262554998|invoiceFirstName|william|invoiceMobilePhone||invoiceLastName|kongaika|invoiceZipCode|91765|lastName|kongaika|accountId|50565694|state|CA|brazilianId||address1|2737 sunbright dr|address2||homePhone||city|diamond bar|country|US|extension||username|139542619762260244561197125799|title||faxNumber||mobilePhone||email|kenpo808@yahoo.com|company||zipCode|91765|workPhone|6262554998|firstName|william|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|kongaika|shippingAddress1|2737 sunbright dr|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|william|invoiceAmount|500.00|referenceNumber|79051220|invoiceAmountUSD|500.00|creditCardExpDate|3/2015|transactionDate|03/21/2014 11:23 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|24.24.151.81|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31640EBBA4C4A5BC\u0026acd=73238EAF7D4212C5|creditCardLastFourDigits|9215|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/21/2014 11:23 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=31640EBBA4C4A5BC|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31640EBBA4C4A5BC\u0026acd=73238EAF7D4212C5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31640EBBA4C4A5BC\u0026acd=73238EAF7D4212C5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9215|address||admin_id||_user_ip|24.24.151.81|_remote_host|24.24.151.81|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; MAGWJS)|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103887|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-100.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-100.0|initial_amount|-100.0|transaction_id||103887|clogin_id||112136|group_id||10347|
0x2Taylor >  103888|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|emily|grant_code_1|from Bella's reg|grant_code_2||grant_approve_date||grant_date_given||manual_amount|100.0|initial_amount|100.0|transaction_id||103888|clogin_id||112124|group_id||10347|
0x2Taylor >  103889|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|4286|check_date|3/21|bank_name||manual_amount|1200.0|initial_amount|1200.0|transaction_id||103889|clogin_id||112124|group_id||10347|
0x2Taylor >  103890|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|100.0|initial_amount|100.0|transaction_id||103890|clogin_id||142621|group_id||1085|
0x2Taylor >  103891|first_name|Jarine|last_name|Nal|address1|956 S.California Avenue|city|W. Covina|state|CA|zip|91790|country|us|phone|6265241825|email|jdnal1@verizon.net|last_four_digits|7774|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50565818|invoice_id|79051328|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79051328|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJarine\u003c/first-name\u003e\u003clast-name\u003eNal\u003c/last-name\u003e\u003cemail\u003ejdnal1@verizon.net\u003c/email\u003e\u003caddress1\u003e956 S.California Avenue\u003c/address1\u003e\u003ccity\u003eW. Covina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91790\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e626-524-1825\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJarine\u003c/first-name\u003e\u003clast-name\u003eNal\u003c/last-name\u003e\u003caddress1\u003e956 S.California Avenue\u003c/address1\u003e\u003ccity\u003eW. Covina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91790\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e322\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.13.238.209\u003c/ip\u003e\u003cremote-host\u003e108.13.238.209\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|142623|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-21 11:35:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=W. Covina\u0026invoiceAddress1=956 S.California Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jdnal1@verizon.net\u0026invoiceWorkPhone=6265241825\u0026invoiceFirstName=Jarine\u0026invoiceMobilePhone=\u0026invoiceLastName=Nal\u0026invoiceZipCode=91790\u0026lastName=Nal\u0026accountId=50565818\u0026state=CA\u0026brazilianId=\u0026address1=956 S.California Avenue\u0026address2=\u0026homePhone=\u0026city=W. Covina\u0026country=US\u0026extension=\u0026username=1395426922685263310164929980084\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jdnal1@verizon.net\u0026company=\u0026zipCode=91790\u0026workPhone=6265241825\u0026firstName=Jarine\u0026shippingState=CA\u0026shippingZipCode=91790\u0026shippingMethod=\u0026shippingLastName=Nal\u0026shippingAddress1=956 S.California Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=W. Covina\u0026shippingFirstName=Jarine\u0026invoiceAmount=350.00\u0026referenceNumber=79051328\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/21/2014 11:35 AM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=108.13.238.209\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FB9451D91D898AD\u0026acd=98141EC957484D46\u0026creditCardLastFourDigits=7774\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 11:35 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3FB9451D91D898AD\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FB9451D91D898AD\u0026acd=98141EC957484D46\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FB9451D91D898AD\u0026acd=98141EC957484D46\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|W. Covina|invoiceAddress1|956 S.California Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jdnal1@verizon.net|invoiceWorkPhone|6265241825|invoiceFirstName|Jarine|invoiceMobilePhone||invoiceLastName|Nal|invoiceZipCode|91790|lastName|Nal|accountId|50565818|state|CA|brazilianId||address1|956 S.California Avenue|address2||homePhone||city|W. Covina|country|US|extension||username|1395426922685263310164929980084|title||faxNumber||mobilePhone||email|jdnal1@verizon.net|company||zipCode|91790|workPhone|6265241825|firstName|Jarine|shippingState|CA|shippingZipCode|91790|shippingMethod||shippingLastName|Nal|shippingAddress1|956 S.California Avenue|shippingCountry|US|shippingAddress2||shippingCity|W. Covina|shippingFirstName|Jarine|invoiceAmount|350.00|referenceNumber|79051328|invoiceAmountUSD|350.00|creditCardExpDate|11/2016|transactionDate|03/21/2014 11:35 AM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|108.13.238.209|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FB9451D91D898AD\u0026acd=98141EC957484D46|creditCardLastFourDigits|7774|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 11:35 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3FB9451D91D898AD|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FB9451D91D898AD\u0026acd=98141EC957484D46|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FB9451D91D898AD\u0026acd=98141EC957484D46|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7774|address||admin_id||_user_ip|108.13.238.209|_remote_host|108.13.238.209|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103892|first_name|paul|last_name|hou|address1|20181 corrinne lane|city|rowland hts|state|CA|zip|ca|country|us|phone|7142134615|email|phou@roadrunner.com|last_four_digits|6583|expire_month|3|expire_year|2017|card_type|mastercard|shopper_id|50565830|invoice_id|79051346|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79051346|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003epaul\u003c/first-name\u003e\u003clast-name\u003ehou\u003c/last-name\u003e\u003cemail\u003ephou@roadrunner.com\u003c/email\u003e\u003caddress1\u003e20181 corrinne lane\u003c/address1\u003e\u003ccity\u003erowland 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e977\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.89.250.43\u003c/ip\u003e\u003cremote-host\u003e76.89.250.43\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142472|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 11:37:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=rowland hts\u0026invoiceAddress1=20181 corrinne lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=phou@roadrunner.com\u0026invoiceWorkPhone=7142134615\u0026invoiceFirstName=paul\u0026invoiceMobilePhone=\u0026invoiceLastName=hou\u0026invoiceZipCode=ca\u0026lastName=hou\u0026accountId=50565830\u0026state=CA\u0026brazilianId=\u0026address1=20181 corrinne lane\u0026address2=\u0026homePhone=\u0026city=rowland hts\u0026country=US\u0026extension=\u0026username=13954270445692072515732551208359\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=phou@roadrunner.com\u0026company=\u0026zipCode=ca\u0026workPhone=7142134615\u0026firstName=paul\u0026shippingState=CA\u0026shippingZipCode=ca\u0026shippingMethod=\u0026shippingLastName=hou\u0026shippingAddress1=20181 corrinne lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=rowland hts\u0026shippingFirstName=paul\u0026invoiceAmount=500.00\u0026referenceNumber=79051346\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/21/2014 11:37 AM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.89.250.43\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8B7BF636C2A5B8BB\u0026acd=FD6F968F495B53A2\u0026creditCardLastFourDigits=6583\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 11:37 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8B7BF636C2A5B8BB\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8B7BF636C2A5B8BB\u0026acd=FD6F968F495B53A2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8B7BF636C2A5B8BB\u0026acd=FD6F968F495B53A2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|rowland hts|invoiceAddress1|20181 corrinne lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|phou@roadrunner.com|invoiceWorkPhone|7142134615|invoiceFirstName|paul|invoiceMobilePhone||invoiceLastName|hou|invoiceZipCode|ca|lastName|hou|accountId|50565830|state|CA|brazilianId||address1|20181 corrinne lane|address2||homePhone||city|rowland hts|country|US|extension||username|13954270445692072515732551208359|title||faxNumber||mobilePhone||email|phou@roadrunner.com|company||zipCode|ca|workPhone|7142134615|firstName|paul|shippingState|CA|shippingZipCode|ca|shippingMethod||shippingLastName|hou|shippingAddress1|20181 corrinne lane|shippingCountry|US|shippingAddress2||shippingCity|rowland hts|shippingFirstName|paul|invoiceAmount|500.00|referenceNumber|79051346|invoiceAmountUSD|500.00|creditCardExpDate|3/2017|transactionDate|03/21/2014 11:37 AM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|76.89.250.43|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8B7BF636C2A5B8BB\u0026acd=FD6F968F495B53A2|creditCardLastFourDigits|6583|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/21/2014 11:37 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8B7BF636C2A5B8BB|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8B7BF636C2A5B8BB\u0026acd=FD6F968F495B53A2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8B7BF636C2A5B8BB\u0026acd=FD6F968F495B53A2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6583|address||admin_id||_user_ip|76.89.250.43|_remote_host|76.89.250.43|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  103893|first_name|Xinyu|last_name|Chen|address1|1820 east Michelle street|city|West Covina |state|CA|zip|91791|country|us|phone|6269758509|email|mike@oceanbridgelax.com|last_four_digits|4758|expire_month|12|expire_year|2014|card_type|visa|shopper_id|50565878|invoice_id|79051396|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79051396|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eXinyu\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003emike@oceanbridgelax.com\u003c/email\u003e\u003caddress1\u003e1820 east Michelle street\u003c/address1\u003e\u003ccity\u003eWest Covina 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11:42:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina \u0026invoiceAddress1=1820 east Michelle street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mike@oceanbridgelax.com\u0026invoiceWorkPhone=6269758509\u0026invoiceFirstName=Xinyu\u0026invoiceMobilePhone=\u0026invoiceLastName=Chen\u0026invoiceZipCode=91791\u0026lastName=Chen\u0026accountId=50565878\u0026state=CA\u0026brazilianId=\u0026address1=1820 east Michelle street\u0026address2=\u0026homePhone=\u0026city=West Covina \u0026country=US\u0026extension=\u0026username=139542736311916792295481617158805\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mike@oceanbridgelax.com\u0026company=\u0026zipCode=91791\u0026workPhone=6269758509\u0026firstName=Xinyu\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=Chen\u0026shippingAddress1=1820 east Michelle street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West Covina \u0026shippingFirstName=Xinyu\u0026invoiceAmount=350.00\u0026referenceNumber=79051396\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=12/2014\u0026transactionDate=03/21/2014 11:42 AM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=216.172.252.12\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2439866482B8414D\u0026acd=4CAB21AD16FF8B4D\u0026creditCardLastFourDigits=4758\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 11:42 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2439866482B8414D\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2439866482B8414D\u0026acd=4CAB21AD16FF8B4D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2439866482B8414D\u0026acd=4CAB21AD16FF8B4D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|West Covina |invoiceAddress1|1820 east Michelle street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mike@oceanbridgelax.com|invoiceWorkPhone|6269758509|invoiceFirstName|Xinyu|invoiceMobilePhone||invoiceLastName|Chen|invoiceZipCode|91791|lastName|Chen|accountId|50565878|state|CA|brazilianId||address1|1820 east Michelle street|address2||homePhone||city|West Covina |country|US|extension||username|139542736311916792295481617158805|title||faxNumber||mobilePhone||email|mike@oceanbridgelax.com|company||zipCode|91791|workPhone|6269758509|firstName|Xinyu|shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|Chen|shippingAddress1|1820 east Michelle street|shippingCountry|US|shippingAddress2||shippingCity|West Covina |shippingFirstName|Xinyu|invoiceAmount|350.00|referenceNumber|79051396|invoiceAmountUSD|350.00|creditCardExpDate|12/2014|transactionDate|03/21/2014 11:42 AM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|216.172.252.12|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2439866482B8414D\u0026acd=4CAB21AD16FF8B4D|creditCardLastFourDigits|4758|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 11:42 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2439866482B8414D|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2439866482B8414D\u0026acd=4CAB21AD16FF8B4D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2439866482B8414D\u0026acd=4CAB21AD16FF8B4D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4758|address||admin_id||_user_ip|216.172.252.12|_remote_host|216.172.252.12|_user_agent|Mozilla/5.0 (iPhone; CPU iPhone OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  103894|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1425.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1425.0|initial_amount|1425.0|transaction_id||103894|clogin_id||108301|group_id||10347|
0x2Taylor >  103895|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-195.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-195.0|initial_amount|-195.0|transaction_id||103895|clogin_id||102117|group_id||10317|
0x2Taylor >  103896|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|208.33|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|208.33|initial_amount|208.33|transaction_id||103896|clogin_id||112162|group_id||10347|
0x2Taylor >  103897|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|208.33|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|208.33|initial_amount|208.33|transaction_id||103897|clogin_id||112158|group_id||10347|
0x2Taylor >  103898|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|195.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|skog|grant_code_1|transfer from Lule|grant_code_2||grant_approve_date||grant_date_given||manual_amount|195.0|initial_amount|195.0|transaction_id||103898|clogin_id||101979|group_id||10317|
0x2Taylor >  103899|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1350.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1350.0|initial_amount|1350.0|transaction_id||103899|clogin_id||128071|group_id||10347|
0x2Taylor >  103900|first_name|shannon|last_name|funk|address1|204 Hawthorn Road|city|Bellingham|state|WA|zip|98225|country|us|phone|3609207792|email|bfunkster@msn.com|last_four_digits|8914|expire_month|4|expire_year|2017|card_type|mastercard|shopper_id|50565944|invoice_id|79051448|invoice_status|approved|charged_currency|USD|charged_in_currency|88.0|final_amount|88.0|payment_method|Credit card|vendor|Plimus|transaction_id|79051448|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eshannon\u003c/first-name\u003e\u003clast-name\u003efunk\u003c/last-name\u003e\u003cemail\u003ebfunkster@msn.com\u003c/email\u003e\u003caddress1\u003e204 Hawthorn Road\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-920-7792\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eshannon\u003c/first-name\u003e\u003clast-name\u003efunk\u003c/last-name\u003e\u003caddress1\u003e204 Hawthorn Road\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98225\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e941\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e69.7.37.35\u003c/ip\u003e\u003cremote-host\u003e69.7.37.35\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|88.0|payment_type|cc|clogin_id|96647|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|88.0|transaction_Date|2014-03-21 11:50:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=204 Hawthorn Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bfunkster@msn.com\u0026invoiceWorkPhone=3609207792\u0026invoiceFirstName=shannon\u0026invoiceMobilePhone=\u0026invoiceLastName=funk\u0026invoiceZipCode=98225\u0026lastName=funk\u0026accountId=50565944\u0026state=WA\u0026brazilianId=\u0026address1=204 Hawthorn Road\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13954277990755796432801973096783\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bfunkster@msn.com\u0026company=\u0026zipCode=98225\u0026workPhone=3609207792\u0026firstName=shannon\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=funk\u0026shippingAddress1=204 Hawthorn Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=shannon\u0026invoiceAmount=88.00\u0026referenceNumber=79051448\u0026invoiceAmountUSD=88.00\u0026creditCardExpDate=4/2017\u0026transactionDate=03/21/2014 11:50 AM\u0026productId=907230\u0026contractPrice=88.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.00\u0026referrer=\u0026contractChargePrice=88.00\u0026remoteAddress=69.7.37.35\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E0E29251B6CFE4CB\u0026acd=E49309B4415A0252\u0026creditCardLastFourDigits=8914\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 11:50 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E0E29251B6CFE4CB\u0026invoiceLocalAmount=88.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E0E29251B6CFE4CB\u0026acd=E49309B4415A0252\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E0E29251B6CFE4CB\u0026acd=E49309B4415A0252\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|204 Hawthorn Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bfunkster@msn.com|invoiceWorkPhone|3609207792|invoiceFirstName|shannon|invoiceMobilePhone||invoiceLastName|funk|invoiceZipCode|98225|lastName|funk|accountId|50565944|state|WA|brazilianId||address1|204 Hawthorn Road|address2||homePhone||city|Bellingham|country|US|extension||username|13954277990755796432801973096783|title||faxNumber||mobilePhone||email|bfunkster@msn.com|company||zipCode|98225|workPhone|3609207792|firstName|shannon|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|funk|shippingAddress1|204 Hawthorn Road|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|shannon|invoiceAmount|88.00|referenceNumber|79051448|invoiceAmountUSD|88.00|creditCardExpDate|4/2017|transactionDate|03/21/2014 11:50 AM|productId|907230|contractPrice|88.00|currency|USD|templateId|-99|invoiceChargeAmount|88.00|referrer||contractChargePrice|88.00|remoteAddress|69.7.37.35|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E0E29251B6CFE4CB\u0026acd=E49309B4415A0252|creditCardLastFourDigits|8914|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/21/2014 11:50 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E0E29251B6CFE4CB|invoiceLocalAmount|88.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E0E29251B6CFE4CB\u0026acd=E49309B4415A0252|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E0E29251B6CFE4CB\u0026acd=E49309B4415A0252|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8914|address||admin_id||_user_ip|69.7.37.35|_remote_host|69.7.37.35|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103901|first_name|Anna S |last_name|Silverstein|address1|1114 Camino La Costa #3009|city|Austin|state|TX|zip|78752|country|us|phone|2067788394|email|annasophia@mac.com|last_four_digits|7747|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50566074|invoice_id|79051558|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79051558|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnna S \u003c/first-name\u003e\u003clast-name\u003eSilverstein\u003c/last-name\u003e\u003cemail\u003eannasophia@mac.com\u003c/email\u003e\u003caddress1\u003e1114 Camino La Costa #3009\u003c/address1\u003e\u003ccity\u003eAustin\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e78752\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e206-778-8394\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAnna S \u003c/first-name\u003e\u003clast-name\u003eSilverstein\u003c/last-name\u003e\u003caddress1\u003e1114 Camino La Costa #3009\u003c/address1\u003e\u003ccity\u003eAustin\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e78752\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e626\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.198.113.68\u003c/ip\u003e\u003cremote-host\u003e67.198.113.68\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.8 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.8\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|142653|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-21 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0x2Taylor >  103902|first_name|Kelly|last_name|Carlson|address1|16 E Portola Ave|city|Los Altos|state|CA|zip|94022|country|us|phone|6595590376|email|Kelli.carlson@gmail.com|last_four_digits|7286|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|50566118|invoice_id|79051608|invoice_status|approved|charged_currency|USD|charged_in_currency|70.0|final_amount|70.0|payment_method|Credit card|vendor|Plimus|transaction_id|79051608|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKelly\u003c/first-name\u003e\u003clast-name\u003eCarlson\u003c/last-name\u003e\u003cemail\u003eKelli.carlson@gmail.com\u003c/email\u003e\u003caddress1\u003e16 E Portola Ave\u003c/address1\u003e\u003ccity\u003eLos 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Version/5.1 Mobile/9B176 Safari/7534.48.3\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3167866\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e70\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e70\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|70.0|payment_type|cc|clogin_id|95860|group_id|10118|payment_status|approved|charge_currency|USD|amount_USD|70.0|transaction_Date|2014-03-21 12:04:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Altos\u0026invoiceAddress1=16 E Portola Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Kelli.carlson@gmail.com\u0026invoiceWorkPhone=6595590376\u0026invoiceFirstName=Kelly\u0026invoiceMobilePhone=\u0026invoiceLastName=Carlson\u0026invoiceZipCode=94022\u0026lastName=Carlson\u0026accountId=50566118\u0026state=CA\u0026brazilianId=\u0026address1=16 E Portola Ave\u0026address2=\u0026homePhone=\u0026city=Los Altos\u0026country=US\u0026extension=\u0026username=13954286511117147432131765969022\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Kelli.carlson@gmail.com\u0026company=\u0026zipCode=94022\u0026workPhone=6595590376\u0026firstName=Kelly\u0026shippingState=CA\u0026shippingZipCode=94022\u0026shippingMethod=\u0026shippingLastName=Carlson\u0026shippingAddress1=16 E Portola Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Los Altos\u0026shippingFirstName=Kelly\u0026invoiceAmount=70.00\u0026referenceNumber=79051608\u0026invoiceAmountUSD=70.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/21/2014 12:04 PM\u0026productId=894152\u0026contractPrice=70.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=70.00\u0026referrer=\u0026contractChargePrice=70.00\u0026remoteAddress=98.248.43.195\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BABC62D74EC8290C\u0026acd=56714C8E07FE53FD\u0026creditCardLastFourDigits=7286\u0026quantity=1\u0026contractId=3167866\u0026contractOwner=1072516\u0026language=ENGLISH\u0026productName=Stanford Campus Recreation Association\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 12:04 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=70.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BABC62D74EC8290C\u0026invoiceLocalAmount=70.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BABC62D74EC8290C\u0026acd=56714C8E07FE53FD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BABC62D74EC8290C\u0026acd=56714C8E07FE53FD\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Los Altos|invoiceAddress1|16 E Portola Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Kelli.carlson@gmail.com|invoiceWorkPhone|6595590376|invoiceFirstName|Kelly|invoiceMobilePhone||invoiceLastName|Carlson|invoiceZipCode|94022|lastName|Carlson|accountId|50566118|state|CA|brazilianId||address1|16 E Portola Ave|address2||homePhone||city|Los Altos|country|US|extension||username|13954286511117147432131765969022|title||faxNumber||mobilePhone||email|Kelli.carlson@gmail.com|company||zipCode|94022|workPhone|6595590376|firstName|Kelly|shippingState|CA|shippingZipCode|94022|shippingMethod||shippingLastName|Carlson|shippingAddress1|16 E Portola Ave|shippingCountry|US|shippingAddress2||shippingCity|Los Altos|shippingFirstName|Kelly|invoiceAmount|70.00|referenceNumber|79051608|invoiceAmountUSD|70.00|creditCardExpDate|4/2015|transactionDate|03/21/2014 12:04 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|70.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BABC62D74EC8290C|invoiceLocalAmount|70.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BABC62D74EC8290C\u0026acd=56714C8E07FE53FD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BABC62D74EC8290C\u0026acd=56714C8E07FE53FD|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7286|address||admin_id||_user_ip|98.248.43.195|_remote_host|98.248.43.195|_user_agent|Mozilla/5.0 (iPad; CPU OS 5_1 like Mac OS X) AppleWebKit/534.46 (KHTML, like Gecko) Version/5.1 Mobile/9B176 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0x2Taylor >  103903|first_name|Judy|last_name|Donaldson|address1|313 Knottingham Ci|city|Livermore|state|CA|zip|94551|country|us|phone|9257684404|email|teresa870@comcast.net|last_four_digits|7615|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50566122|invoice_id|79051620|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|79051620|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJudy\u003c/first-name\u003e\u003clast-name\u003eDonaldson\u003c/last-name\u003e\u003cemail\u003eteresa870@comcast.net\u003c/email\u003e\u003caddress1\u003e313 Knottingham Ci\u003c/address1\u003e\u003ccity\u003eLivermore\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94551\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e925-768-4404\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJudy\u003c/first-name\u003e\u003clast-name\u003eDonaldson\u003c/last-name\u003e\u003caddress1\u003e313 Knottingham Ci\u003c/address1\u003e\u003ccity\u003eLivermore\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94551\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e566\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.103.16.149\u003c/ip\u003e\u003cremote-host\u003e76.103.16.149\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; GTB7.5; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; InfoPath.2)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|73313|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-21 12:05:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Livermore\u0026invoiceAddress1=313 Knottingham Ci\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=teresa870@comcast.net\u0026invoiceWorkPhone=9257684404\u0026invoiceFirstName=Judy\u0026invoiceMobilePhone=\u0026invoiceLastName=Donaldson\u0026invoiceZipCode=94551\u0026lastName=Donaldson\u0026accountId=50566122\u0026state=CA\u0026brazilianId=\u0026address1=313 Knottingham Ci\u0026address2=\u0026homePhone=\u0026city=Livermore\u0026country=US\u0026extension=\u0026username=13954286992812054922001104877104\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=teresa870@comcast.net\u0026company=\u0026zipCode=94551\u0026workPhone=9257684404\u0026firstName=Judy\u0026shippingState=CA\u0026shippingZipCode=94551\u0026shippingMethod=\u0026shippingLastName=Donaldson\u0026shippingAddress1=313 Knottingham Ci\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Livermore\u0026shippingFirstName=Judy\u0026invoiceAmount=375.00\u0026referenceNumber=79051620\u0026invoiceAmountUSD=375.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/21/2014 12:05 PM\u0026productId=894748\u0026contractPrice=375.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=375.00\u0026referrer=\u0026contractChargePrice=375.00\u0026remoteAddress=76.103.16.149\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=138CBED51AED2159\u0026acd=E7CB143E7434EC46\u0026creditCardLastFourDigits=7615\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 12:05 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=375.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=138CBED51AED2159\u0026invoiceLocalAmount=375.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=138CBED51AED2159\u0026acd=E7CB143E7434EC46\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=138CBED51AED2159\u0026acd=E7CB143E7434EC46\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Livermore|invoiceAddress1|313 Knottingham Ci|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|teresa870@comcast.net|invoiceWorkPhone|9257684404|invoiceFirstName|Judy|invoiceMobilePhone||invoiceLastName|Donaldson|invoiceZipCode|94551|lastName|Donaldson|accountId|50566122|state|CA|brazilianId||address1|313 Knottingham Ci|address2||homePhone||city|Livermore|country|US|extension||username|13954286992812054922001104877104|title||faxNumber||mobilePhone||email|teresa870@comcast.net|company||zipCode|94551|workPhone|9257684404|firstName|Judy|shippingState|CA|shippingZipCode|94551|shippingMethod||shippingLastName|Donaldson|shippingAddress1|313 Knottingham Ci|shippingCountry|US|shippingAddress2||shippingCity|Livermore|shippingFirstName|Judy|invoiceAmount|375.00|referenceNumber|79051620|invoiceAmountUSD|375.00|creditCardExpDate|10/2014|transactionDate|03/21/2014 12:05 PM|productId|894748|contractPrice|375.00|currency|USD|templateId|-99|invoiceChargeAmount|375.00|referrer||contractChargePrice|375.00|remoteAddress|76.103.16.149|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=138CBED51AED2159\u0026acd=E7CB143E7434EC46|creditCardLastFourDigits|7615|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 12:05 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|375.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=138CBED51AED2159|invoiceLocalAmount|375.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=138CBED51AED2159\u0026acd=E7CB143E7434EC46|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=138CBED51AED2159\u0026acd=E7CB143E7434EC46|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7615|address||admin_id||_user_ip|76.103.16.149|_remote_host|76.103.16.149|_user_agent|Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; GTB7.5; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; InfoPath.2)|_accept_langauge|en-us|
0x2Taylor >  103904|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|179|check_date|3/20|bank_name||manual_amount|750.0|initial_amount|750.0|transaction_id||103904|clogin_id||108737|group_id||10347|
0x2Taylor >  103905|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|179|check_date|3/20|bank_name||manual_amount|750.0|initial_amount|750.0|transaction_id||103905|clogin_id||108734|group_id||10347|
0x2Taylor >  103906|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|975.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1947|check_date|3/18|bank_name||manual_amount|975.0|initial_amount|975.0|transaction_id||103906|clogin_id||108341|group_id||10347|
0x2Taylor >  103907|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|975.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1947|check_date|3/18|bank_name||manual_amount|975.0|initial_amount|975.0|transaction_id||103907|clogin_id||108305|group_id||10347|
0x2Taylor >  103908|first_name|Lorraine|last_name|Chen|address1|2918 Crooked Creek Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6263270747|email|lorrainechen02163@gmail.com|last_four_digits|9065|expire_month|5|expire_year|2017|card_type|visa|shopper_id|50566264|invoice_id|79051738|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79051738|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLorraine\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003elorrainechen02163@gmail.com\u003c/email\u003e\u003caddress1\u003e2918 Crooked Creek Dr.\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6263270747\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLorraine\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003caddress1\u003e2918 Crooked Creek Dr.\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e181\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.0.190.27\u003c/ip\u003e\u003cremote-host\u003e108.0.190.27\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:25.0) Gecko/20100101 Firefox/25.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142600|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 12:17:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2918 Crooked Creek Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lorrainechen02163@gmail.com\u0026invoiceWorkPhone=6263270747\u0026invoiceFirstName=Lorraine\u0026invoiceMobilePhone=\u0026invoiceLastName=Chen\u0026invoiceZipCode=91765\u0026lastName=Chen\u0026accountId=50566264\u0026state=CA\u0026brazilianId=\u0026address1=2918 Crooked Creek Dr.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13954294125846061999291407925812\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lorrainechen02163@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6263270747\u0026firstName=Lorraine\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Chen\u0026shippingAddress1=2918 Crooked Creek Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Lorraine\u0026invoiceAmount=500.00\u0026referenceNumber=79051738\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=5/2017\u0026transactionDate=03/21/2014 12:17 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=108.0.190.27\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B4FB254EEFC81203\u0026acd=16FEDF44365467FF\u0026creditCardLastFourDigits=9065\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 12:16 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B4FB254EEFC81203\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B4FB254EEFC81203\u0026acd=16FEDF44365467FF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B4FB254EEFC81203\u0026acd=16FEDF44365467FF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|2918 Crooked Creek Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lorrainechen02163@gmail.com|invoiceWorkPhone|6263270747|invoiceFirstName|Lorraine|invoiceMobilePhone||invoiceLastName|Chen|invoiceZipCode|91765|lastName|Chen|accountId|50566264|state|CA|brazilianId||address1|2918 Crooked Creek Dr.|address2||homePhone||city|Diamond Bar|country|US|extension||username|13954294125846061999291407925812|title||faxNumber||mobilePhone||email|lorrainechen02163@gmail.com|company||zipCode|91765|workPhone|6263270747|firstName|Lorraine|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Chen|shippingAddress1|2918 Crooked Creek Dr.|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Lorraine|invoiceAmount|500.00|referenceNumber|79051738|invoiceAmountUSD|500.00|creditCardExpDate|5/2017|transactionDate|03/21/2014 12:17 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|108.0.190.27|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B4FB254EEFC81203\u0026acd=16FEDF44365467FF|creditCardLastFourDigits|9065|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 12:16 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B4FB254EEFC81203|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B4FB254EEFC81203\u0026acd=16FEDF44365467FF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B4FB254EEFC81203\u0026acd=16FEDF44365467FF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9065|address||admin_id||_user_ip|108.0.190.27|_remote_host|108.0.190.27|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:25.0) Gecko/20100101 Firefox/25.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103909|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1205.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1250|check_date|3/19|bank_name||manual_amount|1205.0|initial_amount|1205.0|transaction_id||103909|clogin_id||109494|group_id||10347|
0x2Taylor >  103910|first_name|Joseph|last_name|Mayor|address1|Rishon ℅ 6 avenue du Dix Septembre|city|Luxembourg|state||zip|2550|country|lu|phone|0035226976126|email|jossy.mayor@rishon.eu|last_four_digits|9646|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50566272|invoice_id|79051746|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79051746|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoseph\u003c/first-name\u003e\u003clast-name\u003eMayor\u003c/last-name\u003e\u003cemail\u003ejossy.mayor@rishon.eu\u003c/email\u003e\u003caddress1\u003eRishon ℅ 6 avenue du Dix Septembre\u003c/address1\u003e\u003ccity\u003eLuxembourg\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e2550\u003c/zip\u003e\u003ccountry\u003elu\u003c/country\u003e\u003cphone\u003e0035226976126\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJoseph\u003c/first-name\u003e\u003clast-name\u003eMayor\u003c/last-name\u003e\u003caddress1\u003eRishon ℅ 6 avenue du Dix Septembre\u003c/address1\u003e\u003ccity\u003eLuxembourg\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e2550\u003c/zip\u003e\u003ccountry\u003elu\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e996\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e87.240.217.155\u003c/ip\u003e\u003cremote-host\u003e87.240.217.155\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003efr-fr\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|77742|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-21 12:17:00|ipn_string|invoiceState=\u0026invoiceCountry=LU\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Luxembourg\u0026invoiceAddress1=Rishon ℅ 6 avenue du Dix Septembre\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jossy.mayor@rishon.eu\u0026invoiceWorkPhone=0035226976126\u0026invoiceFirstName=Joseph\u0026invoiceMobilePhone=\u0026invoiceLastName=Mayor\u0026invoiceZipCode=2550\u0026lastName=Mayor\u0026accountId=50566272\u0026state=\u0026brazilianId=\u0026address1=Rishon ℅ 6 avenue du Dix Septembre\u0026address2=\u0026homePhone=\u0026city=Luxembourg\u0026country=LU\u0026extension=\u0026username=1395429443097891433801873428191\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jossy.mayor@rishon.eu\u0026company=\u0026zipCode=2550\u0026workPhone=0035226976126\u0026firstName=Joseph\u0026shippingState=\u0026shippingZipCode=2550\u0026shippingMethod=\u0026shippingLastName=Mayor\u0026shippingAddress1=Rishon ℅ 6 avenue du Dix Septembre\u0026shippingCountry=LU\u0026shippingAddress2=\u0026shippingCity=Luxembourg\u0026shippingFirstName=Joseph\u0026invoiceAmount=50.00\u0026referenceNumber=79051746\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/21/2014 12:17 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=87.240.217.155\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3175DB79ABF64634\u0026acd=C63D9B752EA2D845\u0026creditCardLastFourDigits=9646\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 12:17 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3175DB79ABF64634\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3175DB79ABF64634\u0026acd=C63D9B752EA2D845\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3175DB79ABF64634\u0026acd=C63D9B752EA2D845\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|LU|invoiceCompany||invoiceExtension||invoiceCity|Luxembourg|invoiceAddress1|Rishon ℅ 6 avenue du Dix Septembre|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jossy.mayor@rishon.eu|invoiceWorkPhone|0035226976126|invoiceFirstName|Joseph|invoiceMobilePhone||invoiceLastName|Mayor|invoiceZipCode|2550|lastName|Mayor|accountId|50566272|state||brazilianId||address1|Rishon ℅ 6 avenue du Dix Septembre|address2||homePhone||city|Luxembourg|country|LU|extension||username|1395429443097891433801873428191|title||faxNumber||mobilePhone||email|jossy.mayor@rishon.eu|company||zipCode|2550|workPhone|0035226976126|firstName|Joseph|shippingState||shippingZipCode|2550|shippingMethod||shippingLastName|Mayor|shippingAddress1|Rishon ℅ 6 avenue du Dix Septembre|shippingCountry|LU|shippingAddress2||shippingCity|Luxembourg|shippingFirstName|Joseph|invoiceAmount|50.00|referenceNumber|79051746|invoiceAmountUSD|50.00|creditCardExpDate|5/2015|transactionDate|03/21/2014 12:17 PM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|87.240.217.155|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3175DB79ABF64634\u0026acd=C63D9B752EA2D845|creditCardLastFourDigits|9646|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/21/2014 12:17 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3175DB79ABF64634|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3175DB79ABF64634\u0026acd=C63D9B752EA2D845|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3175DB79ABF64634\u0026acd=C63D9B752EA2D845|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9646|address||admin_id||_user_ip|87.240.217.155|_remote_host|87.240.217.155|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11|_accept_langauge|fr-fr|
0x2Taylor >  103911|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2459|check_date|3/18|bank_name||manual_amount|250.0|initial_amount|250.0|transaction_id||103911|clogin_id||108185|group_id||10347|
0x2Taylor >  103912|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2459|check_date|3/18|bank_name||manual_amount|250.0|initial_amount|250.0|transaction_id||103912|clogin_id||108131|group_id||10347|
0x2Taylor >  103913|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1321|check_date|3/19|bank_name||manual_amount|1000.0|initial_amount|1000.0|transaction_id||103913|clogin_id||108187|group_id||10347|
0x2Taylor >  103914|first_name|howard|last_name|song|address1|803 terrace lane east 9|city|diamond bar|state|CA|zip|91765|country|us|phone|9098957238|email|taz22288@hotmail.com|last_four_digits|9223|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50566284|invoice_id|79051754|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79051754|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ehoward\u003c/first-name\u003e\u003clast-name\u003esong\u003c/last-name\u003e\u003cemail\u003etaz22288@hotmail.com\u003c/email\u003e\u003caddress1\u003e803 terrace lane east 9\u003c/address1\u003e\u003ccity\u003ediamond bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-895-7238\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ehoward\u003c/first-name\u003e\u003clast-name\u003esong\u003c/last-name\u003e\u003caddress1\u003e803 terrace lane east 9\u003c/address1\u003e\u003ccity\u003ediamond bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e473\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.154.43.116\u003c/ip\u003e\u003cremote-host\u003e98.154.43.116\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.0; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US,ko-KR;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142555|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 12:18:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=803 terrace lane east 9\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=taz22288@hotmail.com\u0026invoiceWorkPhone=9098957238\u0026invoiceFirstName=howard\u0026invoiceMobilePhone=\u0026invoiceLastName=song\u0026invoiceZipCode=91765\u0026lastName=song\u0026accountId=50566284\u0026state=CA\u0026brazilianId=\u0026address1=803 terrace lane east 9\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=139542948689515046737441270894383\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=taz22288@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098957238\u0026firstName=howard\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=song\u0026shippingAddress1=803 terrace lane east 9\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=diamond bar\u0026shippingFirstName=howard\u0026invoiceAmount=500.00\u0026referenceNumber=79051754\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/21/2014 12:18 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=98.154.43.116\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1FDC0EF8D0BC152E\u0026acd=785C375EB618FF1E\u0026creditCardLastFourDigits=9223\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 12:18 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1FDC0EF8D0BC152E\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1FDC0EF8D0BC152E\u0026acd=785C375EB618FF1E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1FDC0EF8D0BC152E\u0026acd=785C375EB618FF1E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|diamond bar|invoiceAddress1|803 terrace lane east 9|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|taz22288@hotmail.com|invoiceWorkPhone|9098957238|invoiceFirstName|howard|invoiceMobilePhone||invoiceLastName|song|invoiceZipCode|91765|lastName|song|accountId|50566284|state|CA|brazilianId||address1|803 terrace lane east 9|address2||homePhone||city|diamond bar|country|US|extension||username|139542948689515046737441270894383|title||faxNumber||mobilePhone||email|taz22288@hotmail.com|company||zipCode|91765|workPhone|9098957238|firstName|howard|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|song|shippingAddress1|803 terrace lane east 9|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|howard|invoiceAmount|500.00|referenceNumber|79051754|invoiceAmountUSD|500.00|creditCardExpDate|7/2016|transactionDate|03/21/2014 12:18 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|98.154.43.116|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1FDC0EF8D0BC152E\u0026acd=785C375EB618FF1E|creditCardLastFourDigits|9223|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 12:18 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1FDC0EF8D0BC152E|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1FDC0EF8D0BC152E\u0026acd=785C375EB618FF1E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1FDC0EF8D0BC152E\u0026acd=785C375EB618FF1E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9223|address||admin_id||_user_ip|98.154.43.116|_remote_host|98.154.43.116|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.0; Trident/5.0)|_accept_langauge|en-US,ko-KR;q=0.5|
0x2Taylor >  103915|first_name|Renee Rubin|last_name|Ross|address1|215 Colgate Ave|city|Kensington|state|CA|zip|94708|country|us|phone|4156854081|email|reneer52@gmail.com|account_number|28693|routing_number|74269|account_type|CONSUMER_CHECKING|shopper_id|50566414|invoice_id|79051864|invoice_status|approved|charged_currency|USD|charged_in_currency|1750.0|final_amount|1750.0|payment_method|e-Check|vendor|Plimus|transaction_id|79051864|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRenee Rubin\u003c/first-name\u003e\u003clast-name\u003eRoss\u003c/last-name\u003e\u003cemail\u003ereneer52@gmail.com\u003c/email\u003e\u003caddress1\u003e215 Colgate 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(Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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12:29 PM|contractPrice|1,750.00|productId|728140|templateId|-99|referrer||remoteAddress|67.170.238.152|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1007A8125FE2376\u0026acd=145903D4298FB440|contractOwner|871020|language|ENGLISH|contractName|Camp Kee Tov - U.S.|productName|Camp Kee Tov|creditCardType||addCD|N|untilDate|03/21/2014 12:28 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0x2Taylor >  103916|first_name|Amy|last_name|Waddell|address1|306 San Vicente Blvd #3|city|Santa Monica|state|CA|zip|90402|country|us|phone|3102831355|email|amywaddelldirector@gmail.com|last_four_digits|2008|expire_month|6|expire_year|2015|card_type|amex|shopper_id|50566454|invoice_id|79051900|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79051900|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmy\u003c/first-name\u003e\u003clast-name\u003eWaddell\u003c/last-name\u003e\u003cemail\u003eamywaddelldirector@gmail.com\u003c/email\u003e\u003caddress1\u003e306 San Vicente Blvd #3\u003c/address1\u003e\u003ccity\u003eSanta 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0x2Taylor >  103917|transaction_id|78924795|vendor|Plimus|payment_status|cancelled|payment_type|e-Check|card_type||charged_currency|USD|final_amount|-500.0|invoice_status|cancelled|final_status|cancelled|charge_currency|USD|amount_USD|-500.0|transaction_Date|2014-03-21 12:33:00|ipn_string|lastName=KE\u0026accountId=51240799\u0026state=CA\u0026brazilianId=\u0026address1=20739 Lycoming Street SPC 5\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13950048934611793563337932740317\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=charleskeee@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6269229769\u0026firstName=CHARLES\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20739 Lycoming Street SPC 5\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=charleskeee@gmail.com\u0026invoiceWorkPhone=6269229769\u0026invoiceFirstName=CHARLES\u0026invoiceMobilePhone=\u0026invoiceLastName=KE\u0026invoiceZipCode=91789\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=KE\u0026shippingAddress1=20739 Lycoming Street SPC 5\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=CHARLES\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026plimusNode=2\u0026transactionType=CANCELLATION_REFUND\u0026untilDate=03/16/2014 02:21 PM\u0026offlineOrderId=39443672\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=565ADBAD809F03B1\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=565ADBAD809F03B1\u0026acd=CBB5875590939DAA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=565ADBAD809F03B1\u0026acd=CBB5875590939DAA\u0026invoiceAmount=-500.00\u0026referenceNumber=78924795\u0026reversalRefNum=79116717\u0026creditCardExpDate=\u0026invoiceAmountUSD=-500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=-500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026reversalReason=R03 - 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0x2Taylor >  103918|transaction_id|79004036|vendor|Plimus|payment_status|cancelled|payment_type|e-Check|card_type||charged_currency|USD|final_amount|-350.0|invoice_status|cancelled|final_status|cancelled|charge_currency|USD|amount_USD|-350.0|transaction_Date|2014-03-21 12:33:00|ipn_string|lastName=Padpad\u0026accountId=50510152\u0026state=CA\u0026brazilianId=\u0026address1=19283 East Kamlyn Lane\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13946764274523254301401047862264\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=joseph.padpad@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6263925404\u0026firstName=Glorilyn\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19283 East Kamlyn Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=joseph.padpad@yahoo.com\u0026invoiceWorkPhone=6263925404\u0026invoiceFirstName=Glorilyn\u0026invoiceMobilePhone=\u0026invoiceLastName=Padpad\u0026invoiceZipCode=91789\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Padpad\u0026shippingAddress1=19283 East Kamlyn Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Glorilyn\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026plimusNode=2\u0026transactionType=CANCELLATION_REFUND\u0026untilDate=03/12/2014 07:07 PM\u0026offlineOrderId=39103403\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=055ACC41BC366387\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=055ACC41BC366387\u0026acd=80C6E81844FC35BE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=055ACC41BC366387\u0026acd=80C6E81844FC35BE\u0026invoiceAmount=-350.00\u0026referenceNumber=79004036\u0026reversalRefNum=79116725\u0026creditCardExpDate=\u0026invoiceAmountUSD=-350.00\u0026currency=USD\u0026contractChargePrice=350.00\u0026invoiceChargeAmount=-350.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026reversalReason=R03 - No Account/Unable to Locate Account\u0026transactionDate=03/21/2014 12:33 PM\u0026contractPrice=350.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=71.109.68.135\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=055ACC41BC366387\u0026acd=80C6E81844FC35BE\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026cancelReason=R03 - No Account/Unable to Locate Account\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Padpad|accountId|50510152|state|CA|brazilianId||address1|19283 East Kamlyn Lane|address2||homePhone||city|Walnut|country|US|extension||username|13946764274523254301401047862264|title||faxNumber||mobilePhone||email|joseph.padpad@yahoo.com|company||zipCode|91789|workPhone|6263925404|firstName|Glorilyn|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|19283 East Kamlyn Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|joseph.padpad@yahoo.com|invoiceWorkPhone|6263925404|invoiceFirstName|Glorilyn|invoiceMobilePhone||invoiceLastName|Padpad|invoiceZipCode|91789|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Padpad|shippingAddress1|19283 East Kamlyn Lane|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Glorilyn|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|ECP|paymentMethod|ECP|plimusNode|2|transactionType|CANCELLATION_REFUND|untilDate|03/12/2014 07:07 PM|offlineOrderId|39103403|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=055ACC41BC366387|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=055ACC41BC366387\u0026acd=80C6E81844FC35BE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=055ACC41BC366387\u0026acd=80C6E81844FC35BE|invoiceAmount|-350.00|referenceNumber|79004036|reversalRefNum|79116725|creditCardExpDate||invoiceAmountUSD|-350.00|currency|USD|contractChargePrice|350.00|invoiceChargeAmount|-350.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|reversalReason|R03 - 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0x2Taylor >  103919|first_name|Sarah|last_name|Kolb|address1|111 Weirfield St #3B|city|Brooklyn|state|NY|zip|11221|country|us|phone|3072036962|email|sbrennank@gmail.com|last_four_digits|4641|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50566528|invoice_id|79051970|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79051970|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSarah\u003c/first-name\u003e\u003clast-name\u003eKolb\u003c/last-name\u003e\u003cemail\u003esbrennank@gmail.com\u003c/email\u003e\u003caddress1\u003e111 Weirfield St 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12:41:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Brooklyn\u0026invoiceAddress1=111 Weirfield St #3B\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sbrennank@gmail.com\u0026invoiceWorkPhone=3072036962\u0026invoiceFirstName=Sarah\u0026invoiceMobilePhone=\u0026invoiceLastName=Kolb\u0026invoiceZipCode=11221\u0026lastName=Kolb\u0026accountId=50566528\u0026state=NY\u0026brazilianId=\u0026address1=111 Weirfield St #3B\u0026address2=\u0026homePhone=\u0026city=Brooklyn\u0026country=US\u0026extension=\u0026username=13954308170722407244135861003\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sbrennank@gmail.com\u0026company=\u0026zipCode=11221\u0026workPhone=3072036962\u0026firstName=Sarah\u0026shippingState=NY\u0026shippingZipCode=11221\u0026shippingMethod=\u0026shippingLastName=Kolb\u0026shippingAddress1=111 Weirfield St 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Weirfield St #3B|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sbrennank@gmail.com|invoiceWorkPhone|3072036962|invoiceFirstName|Sarah|invoiceMobilePhone||invoiceLastName|Kolb|invoiceZipCode|11221|lastName|Kolb|accountId|50566528|state|NY|brazilianId||address1|111 Weirfield St #3B|address2||homePhone||city|Brooklyn|country|US|extension||username|13954308170722407244135861003|title||faxNumber||mobilePhone||email|sbrennank@gmail.com|company||zipCode|11221|workPhone|3072036962|firstName|Sarah|shippingState|NY|shippingZipCode|11221|shippingMethod||shippingLastName|Kolb|shippingAddress1|111 Weirfield St #3B|shippingCountry|US|shippingAddress2||shippingCity|Brooklyn|shippingFirstName|Sarah|invoiceAmount|50.00|referenceNumber|79051970|invoiceAmountUSD|50.00|creditCardExpDate|2/2017|transactionDate|03/21/2014 12:41 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0x2Taylor >  103920|first_name|Sonja|last_name|Rios|address1|21824 Paint Brush Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9092689311|email|rios95@verizon.net|account_number|05241|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|50566636|invoice_id|79052070|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79052070|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSonja\u003c/first-name\u003e\u003clast-name\u003eRios\u003c/last-name\u003e\u003cemail\u003erios95@verizon.net\u003c/email\u003e\u003caddress1\u003e21824 Paint Brush Lane\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  103921|first_name|Paola|last_name|Silva|address1|54 Cameron Ct|city|Danville|state|CA|zip|94506|country|us|phone|5104996726|email|paola.gonzalez@clorox.com|last_four_digits|9339|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50566648|invoice_id|79052074|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|79052074|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePaola\u003c/first-name\u003e\u003clast-name\u003eSilva\u003c/last-name\u003e\u003cemail\u003epaola.gonzalez@clorox.com\u003c/email\u003e\u003caddress1\u003e54 Cameron 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0x2Taylor >  103922|first_name|natan|last_name|starr|address1|6-6300 London Road|city|Richmond|state|BC|zip|V7E 6V6|country|ca|phone|6044406283|email|ner613@gmail.com|last_four_digits|5568|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50566670|invoice_id|79052104|invoice_status|approved|charged_currency|USD|charged_in_currency|135.0|final_amount|135.0|payment_method|Credit card|vendor|Plimus|transaction_id|79052104|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003enatan\u003c/first-name\u003e\u003clast-name\u003estarr\u003c/last-name\u003e\u003cemail\u003ener613@gmail.com\u003c/email\u003e\u003caddress1\u003e6-6300 London Road\u003c/address1\u003e\u003ccity\u003eRichmond\u003c/city\u003e\u003cstate\u003eBC\u003c/state\u003e\u003czip\u003eV7E 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,de;q=0.6,fa;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200480\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e135\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Pinwheel\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e135\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|135.0|payment_type|cc|clogin_id|142683|group_id|10304|payment_status|approved|charge_currency|USD|amount_USD|135.0|transaction_Date|2014-03-21 12:53:00|ipn_string|invoiceState=BC\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Richmond\u0026invoiceAddress1=6-6300 London Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ner613@gmail.com\u0026invoiceWorkPhone=6044406283\u0026invoiceFirstName=natan\u0026invoiceMobilePhone=\u0026invoiceLastName=starr\u0026invoiceZipCode=V7E 6V6\u0026lastName=starr\u0026accountId=50566670\u0026state=BC\u0026brazilianId=\u0026address1=6-6300 London Road\u0026address2=\u0026homePhone=\u0026city=Richmond\u0026country=CA\u0026extension=\u0026username=13954316016589971819561074238765\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ner613@gmail.com\u0026company=\u0026zipCode=V7E 6V6\u0026workPhone=6044406283\u0026firstName=natan\u0026shippingState=BC\u0026shippingZipCode=V7E 6V6\u0026shippingMethod=\u0026shippingLastName=starr\u0026shippingAddress1=6-6300 London 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London Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ner613@gmail.com|invoiceWorkPhone|6044406283|invoiceFirstName|natan|invoiceMobilePhone||invoiceLastName|starr|invoiceZipCode|V7E 6V6|lastName|starr|accountId|50566670|state|BC|brazilianId||address1|6-6300 London Road|address2||homePhone||city|Richmond|country|CA|extension||username|13954316016589971819561074238765|title||faxNumber||mobilePhone||email|ner613@gmail.com|company||zipCode|V7E 6V6|workPhone|6044406283|firstName|natan|shippingState|BC|shippingZipCode|V7E 6V6|shippingMethod||shippingLastName|starr|shippingAddress1|6-6300 London Road|shippingCountry|CA|shippingAddress2||shippingCity|Richmond|shippingFirstName|natan|invoiceAmount|135.00|referenceNumber|79052104|invoiceAmountUSD|135.00|creditCardExpDate|5/2015|transactionDate|03/21/2014 12:53 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0x2Taylor >  103923|first_name|Esther|last_name|Huberman|address1|6 Glen Oaks Court|city|Thornhill|state|ON|zip|L4J 6N7|country|ca|phone|9058810633|email|ehuberman1@gmail.com|last_four_digits|0248|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50566690|invoice_id|79052122|invoice_status|approved|charged_currency|USD|charged_in_currency|266.5|final_amount|266.5|payment_method|Credit card|vendor|Plimus|transaction_id|79052122|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEsther\u003c/first-name\u003e\u003clast-name\u003eHuberman\u003c/last-name\u003e\u003cemail\u003eehuberman1@gmail.com\u003c/email\u003e\u003caddress1\u003e6 Glen Oaks Court\u003c/address1\u003e\u003ccity\u003eThornhill\u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003eL4J 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Glen Oaks Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ehuberman1@gmail.com|invoiceWorkPhone|9058810633|invoiceFirstName|Esther|invoiceMobilePhone||invoiceLastName|Huberman|invoiceZipCode|L4J 6N7|lastName|Huberman|accountId|50566690|state|ON|brazilianId||address1|6 Glen Oaks Court|address2||homePhone||city|Thornhill|country|CA|extension||username|1395431723401832113529743554459|title||faxNumber||mobilePhone||email|ehuberman1@gmail.com|company||zipCode|L4J 6N7|workPhone|9058810633|firstName|Esther|shippingState|ON|shippingZipCode|L4J 6N7|shippingMethod||shippingLastName|Huberman|shippingAddress1|6 Glen Oaks Court|shippingCountry|CA|shippingAddress2||shippingCity|Thornhill|shippingFirstName|Esther|invoiceAmount|266.50|referenceNumber|79052122|invoiceAmountUSD|266.50|creditCardExpDate|7/2016|transactionDate|03/21/2014 12:56 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0x2Taylor >  103924|first_name|Adrianne|last_name|Pasternak|address1|3801 Patrick Henry Pl.|city|Agoura HIlls|state|CA|zip|91301|country|us|phone|8184198136|email|azekef@gmail.com|last_four_digits|3801|expire_month|7|expire_year|2015|card_type|mastercard|shopper_id|49490178|invoice_id|79052214|invoice_status|approved|charged_currency|USD|charged_in_currency|164.0|final_amount|164.0|payment_method|Credit card|vendor|Plimus|transaction_id|79052214|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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13:05:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Agoura HIlls\u0026invoiceAddress1=3801 Patrick Henry Pl.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=azekef@gmail.com\u0026invoiceWorkPhone=8184198136\u0026invoiceFirstName=Adrianne\u0026invoiceMobilePhone=\u0026invoiceLastName=Pasternak\u0026invoiceZipCode=91301\u0026lastName=Pasternak\u0026accountId=49490178\u0026state=CA\u0026brazilianId=\u0026address1=3801 Patrick Henry Pl.\u0026address2=\u0026homePhone=\u0026city=Agoura HIlls\u0026country=US\u0026extension=\u0026username=138725623198311478588031381134042\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=azekef@gmail.com\u0026company=\u0026zipCode=91301\u0026workPhone=8184198136\u0026firstName=Adrianne\u0026shippingState=CA\u0026shippingZipCode=91301\u0026shippingMethod=\u0026shippingLastName=Pasternak\u0026shippingAddress1=3801 Patrick Henry 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HIlls|invoiceAddress1|3801 Patrick Henry Pl.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|azekef@gmail.com|invoiceWorkPhone|8184198136|invoiceFirstName|Adrianne|invoiceMobilePhone||invoiceLastName|Pasternak|invoiceZipCode|91301|lastName|Pasternak|accountId|49490178|state|CA|brazilianId||address1|3801 Patrick Henry Pl.|address2||homePhone||city|Agoura HIlls|country|US|extension||username|138725623198311478588031381134042|title||faxNumber||mobilePhone||email|azekef@gmail.com|company||zipCode|91301|workPhone|8184198136|firstName|Adrianne|shippingState|CA|shippingZipCode|91301|shippingMethod||shippingLastName|Pasternak|shippingAddress1|3801 Patrick Henry Pl.|shippingCountry|US|shippingAddress2||shippingCity|Agoura HIlls|shippingFirstName|Adrianne|invoiceAmount|164.00|referenceNumber|79052214|invoiceAmountUSD|164.00|creditCardExpDate|7/2015|transactionDate|03/21/2014 01:05 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0x2Taylor >  103925|first_name|Leigh|last_name|Reichley|address1|120 Hidden Valley Lane|city|San Anselmo|state|CA|zip|CA|country|us|phone|6505217125|email|latolson@yahoo.com|last_four_digits|2324|expire_month|1|expire_year|2018|card_type|visa|shopper_id|50566824|invoice_id|79052248|invoice_status|approved|charged_currency|USD|charged_in_currency|575.0|final_amount|575.0|payment_method|Credit card|vendor|Plimus|transaction_id|79052248|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLeigh\u003c/first-name\u003e\u003clast-name\u003eReichley\u003c/last-name\u003e\u003cemail\u003elatolson@yahoo.com\u003c/email\u003e\u003caddress1\u003e120 Hidden Valley Lane\u003c/address1\u003e\u003ccity\u003eSan 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2018\u003c/expiration-year\u003e\u003csecurity-code\u003e855\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.126.170.153\u003c/ip\u003e\u003cremote-host\u003e76.126.170.153\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e575\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e575\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|575.0|payment_type|cc|clogin_id|139578|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|575.0|transaction_Date|2014-03-21 13:09:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=120 Hidden Valley Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=latolson@yahoo.com\u0026invoiceWorkPhone=6505217125\u0026invoiceFirstName=Leigh\u0026invoiceMobilePhone=\u0026invoiceLastName=Reichley\u0026invoiceZipCode=CA\u0026lastName=Reichley\u0026accountId=50566824\u0026state=CA\u0026brazilianId=\u0026address1=120 Hidden Valley Lane\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=139543255783419625069191362734332\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=latolson@yahoo.com\u0026company=\u0026zipCode=CA\u0026workPhone=6505217125\u0026firstName=Leigh\u0026shippingState=CA\u0026shippingZipCode=CA\u0026shippingMethod=\u0026shippingLastName=Reichley\u0026shippingAddress1=120 Hidden Valley 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Anselmo|invoiceAddress1|120 Hidden Valley Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|latolson@yahoo.com|invoiceWorkPhone|6505217125|invoiceFirstName|Leigh|invoiceMobilePhone||invoiceLastName|Reichley|invoiceZipCode|CA|lastName|Reichley|accountId|50566824|state|CA|brazilianId||address1|120 Hidden Valley Lane|address2||homePhone||city|San Anselmo|country|US|extension||username|139543255783419625069191362734332|title||faxNumber||mobilePhone||email|latolson@yahoo.com|company||zipCode|CA|workPhone|6505217125|firstName|Leigh|shippingState|CA|shippingZipCode|CA|shippingMethod||shippingLastName|Reichley|shippingAddress1|120 Hidden Valley Lane|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Leigh|invoiceAmount|575.00|referenceNumber|79052248|invoiceAmountUSD|575.00|creditCardExpDate|1/2018|transactionDate|03/21/2014 01:09 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0x2Taylor >  103926|first_name|Romana|last_name|Lee-Akiyama|address1|540B S. 48th Street|city|Philadelphia|state|PA|zip|19143|country|us|phone|2676253590|email|romana_lee@yahoo.com|last_four_digits|3483|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|50566840|invoice_id|79052252|invoice_status|approved|charged_currency|USD|charged_in_currency|1340.0|final_amount|1340.0|payment_method|Credit card|vendor|Plimus|transaction_id|79052252|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRomana\u003c/first-name\u003e\u003clast-name\u003eLee-Akiyama\u003c/last-name\u003e\u003cemail\u003eromana_lee@yahoo.com\u003c/email\u003e\u003caddress1\u003e540B S. 48th 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1340\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1340\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1340.0|payment_type|cc|clogin_id|140253|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1340.0|transaction_Date|2014-03-21 13:11:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=540B S. 48th Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=romana_lee@yahoo.com\u0026invoiceWorkPhone=2676253590\u0026invoiceFirstName=Romana\u0026invoiceMobilePhone=\u0026invoiceLastName=Lee-Akiyama\u0026invoiceZipCode=19143\u0026lastName=Lee-Akiyama\u0026accountId=50566840\u0026state=PA\u0026brazilianId=\u0026address1=540B S. 48th Street\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=13954326290841841821647531824986\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=romana_lee@yahoo.com\u0026company=\u0026zipCode=19143\u0026workPhone=2676253590\u0026firstName=Romana\u0026shippingState=PA\u0026shippingZipCode=19143\u0026shippingMethod=\u0026shippingLastName=Lee-Akiyama\u0026shippingAddress1=540B S. 48th 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S. 48th Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|romana_lee@yahoo.com|invoiceWorkPhone|2676253590|invoiceFirstName|Romana|invoiceMobilePhone||invoiceLastName|Lee-Akiyama|invoiceZipCode|19143|lastName|Lee-Akiyama|accountId|50566840|state|PA|brazilianId||address1|540B S. 48th Street|address2||homePhone||city|Philadelphia|country|US|extension||username|13954326290841841821647531824986|title||faxNumber||mobilePhone||email|romana_lee@yahoo.com|company||zipCode|19143|workPhone|2676253590|firstName|Romana|shippingState|PA|shippingZipCode|19143|shippingMethod||shippingLastName|Lee-Akiyama|shippingAddress1|540B S. 48th Street|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Romana|invoiceAmount|1,340.00|referenceNumber|79052252|invoiceAmountUSD|1,340.00|creditCardExpDate|2/2015|transactionDate|03/21/2014 01:11 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103927|first_name|Jarrod|last_name|Rogers|address1|3105 Overlook Cir|city|Highland Village|state|TX|zip|75077|country|us|phone|2145779191|email|jarrodr@s1rehab.com|last_four_digits|9306|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50566866|invoice_id|79052268|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79052268|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJarrod\u003c/first-name\u003e\u003clast-name\u003eRogers\u003c/last-name\u003e\u003cemail\u003ejarrodr@s1rehab.com\u003c/email\u003e\u003caddress1\u003e3105 Overlook Cir\u003c/address1\u003e\u003ccity\u003eHighland 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e872\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.74.116.206\u003c/ip\u003e\u003cremote-host\u003e173.74.116.206\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|54360|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-21 13:12:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Highland Village\u0026invoiceAddress1=3105 Overlook Cir\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jarrodr@s1rehab.com\u0026invoiceWorkPhone=2145779191\u0026invoiceFirstName=Jarrod\u0026invoiceMobilePhone=\u0026invoiceLastName=Rogers\u0026invoiceZipCode=75077\u0026lastName=Rogers\u0026accountId=50566866\u0026state=TX\u0026brazilianId=\u0026address1=3105 Overlook Cir\u0026address2=\u0026homePhone=\u0026city=Highland Village\u0026country=US\u0026extension=\u0026username=139543275053219149545861851029811\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jarrodr@s1rehab.com\u0026company=\u0026zipCode=75077\u0026workPhone=2145779191\u0026firstName=Jarrod\u0026shippingState=TX\u0026shippingZipCode=75077\u0026shippingMethod=\u0026shippingLastName=Rogers\u0026shippingAddress1=3105 Overlook Cir\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Highland Village\u0026shippingFirstName=Jarrod\u0026invoiceAmount=343.00\u0026referenceNumber=79052268\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/21/2014 01:12 PM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=173.74.116.206\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AFA3595BDDA5CFA7\u0026acd=CF32B815B6909DA6\u0026creditCardLastFourDigits=9306\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 01:12 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AFA3595BDDA5CFA7\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AFA3595BDDA5CFA7\u0026acd=CF32B815B6909DA6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AFA3595BDDA5CFA7\u0026acd=CF32B815B6909DA6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Highland Village|invoiceAddress1|3105 Overlook Cir|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jarrodr@s1rehab.com|invoiceWorkPhone|2145779191|invoiceFirstName|Jarrod|invoiceMobilePhone||invoiceLastName|Rogers|invoiceZipCode|75077|lastName|Rogers|accountId|50566866|state|TX|brazilianId||address1|3105 Overlook Cir|address2||homePhone||city|Highland Village|country|US|extension||username|139543275053219149545861851029811|title||faxNumber||mobilePhone||email|jarrodr@s1rehab.com|company||zipCode|75077|workPhone|2145779191|firstName|Jarrod|shippingState|TX|shippingZipCode|75077|shippingMethod||shippingLastName|Rogers|shippingAddress1|3105 Overlook Cir|shippingCountry|US|shippingAddress2||shippingCity|Highland Village|shippingFirstName|Jarrod|invoiceAmount|343.00|referenceNumber|79052268|invoiceAmountUSD|343.00|creditCardExpDate|2/2015|transactionDate|03/21/2014 01:12 PM|productId|917128|contractPrice|343.00|currency|USD|templateId|-99|invoiceChargeAmount|343.00|referrer||contractChargePrice|343.00|remoteAddress|173.74.116.206|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AFA3595BDDA5CFA7\u0026acd=CF32B815B6909DA6|creditCardLastFourDigits|9306|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 01:12 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|343.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AFA3595BDDA5CFA7|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AFA3595BDDA5CFA7\u0026acd=CF32B815B6909DA6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AFA3595BDDA5CFA7\u0026acd=CF32B815B6909DA6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9306|address||admin_id||_user_ip|173.74.116.206|_remote_host|173.74.116.206|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103928|first_name|Josh|last_name|Melrod|address1|PO Box 221|city|Woodstock|state|VT|zip|05091|country|us|phone|8024573465|email|josh.melrod@gmail.com|last_four_digits|3773|expire_month|8|expire_year|2014|card_type|visa|shopper_id|50566978|invoice_id|79052356|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79052356|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJosh\u003c/first-name\u003e\u003clast-name\u003eMelrod\u003c/last-name\u003e\u003cemail\u003ejosh.melrod@gmail.com\u003c/email\u003e\u003caddress1\u003ePO Box 221\u003c/address1\u003e\u003ccity\u003eWoodstock\u003c/city\u003e\u003cstate\u003eVT\u003c/state\u003e\u003czip\u003e05091\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e802-457-3465\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJosh\u003c/first-name\u003e\u003clast-name\u003eMelrod\u003c/last-name\u003e\u003caddress1\u003ePO Box 221\u003c/address1\u003e\u003ccity\u003eWoodstock\u003c/city\u003e\u003cstate\u003eVT\u003c/state\u003e\u003czip\u003e05091\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e274\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e8.34.57.72\u003c/ip\u003e\u003cremote-host\u003e8.34.57.72\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|142705|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-21 13:22:00|ipn_string|invoiceState=VT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Woodstock\u0026invoiceAddress1=PO Box 221\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=josh.melrod@gmail.com\u0026invoiceWorkPhone=8024573465\u0026invoiceFirstName=Josh\u0026invoiceMobilePhone=\u0026invoiceLastName=Melrod\u0026invoiceZipCode=05091\u0026lastName=Melrod\u0026accountId=50566978\u0026state=VT\u0026brazilianId=\u0026address1=PO Box 221\u0026address2=\u0026homePhone=\u0026city=Woodstock\u0026country=US\u0026extension=\u0026username=139543333167510282332931255669817\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=josh.melrod@gmail.com\u0026company=\u0026zipCode=05091\u0026workPhone=8024573465\u0026firstName=Josh\u0026shippingState=VT\u0026shippingZipCode=05091\u0026shippingMethod=\u0026shippingLastName=Melrod\u0026shippingAddress1=PO Box 221\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Woodstock\u0026shippingFirstName=Josh\u0026invoiceAmount=50.00\u0026referenceNumber=79052356\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=8/2014\u0026transactionDate=03/21/2014 01:22 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=8.34.57.72\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD0615C1F9BA3B66\u0026acd=D11FD6CDC60B697A\u0026creditCardLastFourDigits=3773\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 01:22 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AD0615C1F9BA3B66\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD0615C1F9BA3B66\u0026acd=D11FD6CDC60B697A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AD0615C1F9BA3B66\u0026acd=D11FD6CDC60B697A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|VT|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Woodstock|invoiceAddress1|PO Box 221|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|josh.melrod@gmail.com|invoiceWorkPhone|8024573465|invoiceFirstName|Josh|invoiceMobilePhone||invoiceLastName|Melrod|invoiceZipCode|05091|lastName|Melrod|accountId|50566978|state|VT|brazilianId||address1|PO Box 221|address2||homePhone||city|Woodstock|country|US|extension||username|139543333167510282332931255669817|title||faxNumber||mobilePhone||email|josh.melrod@gmail.com|company||zipCode|05091|workPhone|8024573465|firstName|Josh|shippingState|VT|shippingZipCode|05091|shippingMethod||shippingLastName|Melrod|shippingAddress1|PO Box 221|shippingCountry|US|shippingAddress2||shippingCity|Woodstock|shippingFirstName|Josh|invoiceAmount|50.00|referenceNumber|79052356|invoiceAmountUSD|50.00|creditCardExpDate|8/2014|transactionDate|03/21/2014 01:22 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0x2Taylor >  103929|first_name|Anna S|last_name|Silverstein|address1|1114 Camino La Costa #3009|city|Austin|state|TX|zip|78752|country|us|phone|2067788394|email|annasophia@mac.com|last_four_digits|7747|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50567018|invoice_id|79052392|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79052392|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnna S\u003c/first-name\u003e\u003clast-name\u003eSilverstein\u003c/last-name\u003e\u003cemail\u003eannasophia@mac.com\u003c/email\u003e\u003caddress1\u003e1114 Camino La Costa 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Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|142720|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-21 13:27:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Austin\u0026invoiceAddress1=1114 Camino La Costa #3009\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=annasophia@mac.com\u0026invoiceWorkPhone=2067788394\u0026invoiceFirstName=Anna S\u0026invoiceMobilePhone=\u0026invoiceLastName=Silverstein\u0026invoiceZipCode=78752\u0026lastName=Silverstein\u0026accountId=50567018\u0026state=TX\u0026brazilianId=\u0026address1=1114 Camino La Costa #3009\u0026address2=\u0026homePhone=\u0026city=Austin\u0026country=US\u0026extension=\u0026username=13954336489141637753232116795874\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=annasophia@mac.com\u0026company=\u0026zipCode=78752\u0026workPhone=2067788394\u0026firstName=Anna S\u0026shippingState=TX\u0026shippingZipCode=78752\u0026shippingMethod=\u0026shippingLastName=Silverstein\u0026shippingAddress1=1114 Camino La Costa 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103930|first_name|Patti|last_name|Sedgwick|address1|4622 Hazel Avenue|city|Philadelphia|state|PA|zip|19143|country|us|phone|2672923515|email|pjsedgwick@gmail.com|last_four_digits|9928|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50567070|invoice_id|79052434|invoice_status|approved|charged_currency|USD|charged_in_currency|1475.0|final_amount|1475.0|payment_method|Credit card|vendor|Plimus|transaction_id|79052434|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePatti\u003c/first-name\u003e\u003clast-name\u003eSedgwick\u003c/last-name\u003e\u003cemail\u003epjsedgwick@gmail.com\u003c/email\u003e\u003caddress1\u003e4622 Hazel 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1475\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1475\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1475.0|payment_type|cc|clogin_id|142718|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1475.0|transaction_Date|2014-03-21 13:33:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=4622 Hazel Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pjsedgwick@gmail.com\u0026invoiceWorkPhone=2672923515\u0026invoiceFirstName=Patti\u0026invoiceMobilePhone=\u0026invoiceLastName=Sedgwick\u0026invoiceZipCode=19143\u0026lastName=Sedgwick\u0026accountId=50567070\u0026state=PA\u0026brazilianId=\u0026address1=4622 Hazel Avenue\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=1395434028837495580312128118174\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pjsedgwick@gmail.com\u0026company=\u0026zipCode=19143\u0026workPhone=2672923515\u0026firstName=Patti\u0026shippingState=PA\u0026shippingZipCode=19143\u0026shippingMethod=\u0026shippingLastName=Sedgwick\u0026shippingAddress1=4622 Hazel Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=Patti\u0026invoiceAmount=1,475.00\u0026referenceNumber=79052434\u0026invoiceAmountUSD=1,475.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/21/2014 01:33 PM\u0026productId=890728\u0026contractPrice=1,475.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,475.00\u0026referrer=\u0026contractChargePrice=1,475.00\u0026remoteAddress=199.168.151.148\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EC4FDF9A0BC5C028\u0026acd=B399D8AF4C81DE8F\u0026creditCardLastFourDigits=9928\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 01:33 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Hazel Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pjsedgwick@gmail.com|invoiceWorkPhone|2672923515|invoiceFirstName|Patti|invoiceMobilePhone||invoiceLastName|Sedgwick|invoiceZipCode|19143|lastName|Sedgwick|accountId|50567070|state|PA|brazilianId||address1|4622 Hazel Avenue|address2||homePhone||city|Philadelphia|country|US|extension||username|1395434028837495580312128118174|title||faxNumber||mobilePhone||email|pjsedgwick@gmail.com|company||zipCode|19143|workPhone|2672923515|firstName|Patti|shippingState|PA|shippingZipCode|19143|shippingMethod||shippingLastName|Sedgwick|shippingAddress1|4622 Hazel Avenue|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Patti|invoiceAmount|1,475.00|referenceNumber|79052434|invoiceAmountUSD|1,475.00|creditCardExpDate|2/2016|transactionDate|03/21/2014 01:33 PM|productId|890728|contractPrice|1,475.00|currency|USD|templateId|-99|invoiceChargeAmount|1,475.00|referrer||contractChargePrice|1,475.00|remoteAddress|199.168.151.148|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EC4FDF9A0BC5C028\u0026acd=B399D8AF4C81DE8F|creditCardLastFourDigits|9928|quantity|1|contractId|3161036|contractOwner|1069208|language|ENGLISH|productName|University City Swim Club|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 01:33 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0x2Taylor >  103931|first_name|Marianna|last_name| Yarovskaya|address1|1112 Montana Ave Suite 339|city|Santa Monica|state|CA|zip|90403|country|us|phone|3103834737|email|marianna@mayfilms.com|last_four_digits|2604|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50567148|invoice_id|79052490|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79052490|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMarianna\u003c/first-name\u003e\u003clast-name\u003e Yarovskaya\u003c/last-name\u003e\u003cemail\u003emarianna@mayfilms.com\u003c/email\u003e\u003caddress1\u003e1112 Montana Ave Suite 339\u003c/address1\u003e\u003ccity\u003eSanta 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e761\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e172.5.244.230\u003c/ip\u003e\u003cremote-host\u003e172.5.244.230\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|142728|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-21 13:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Santa Monica\u0026invoiceAddress1=1112 Montana Ave Suite 339\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=marianna@mayfilms.com\u0026invoiceWorkPhone=3103834737\u0026invoiceFirstName=Marianna\u0026invoiceMobilePhone=\u0026invoiceLastName= Yarovskaya\u0026invoiceZipCode=90403\u0026lastName= Yarovskaya\u0026accountId=50567148\u0026state=CA\u0026brazilianId=\u0026address1=1112 Montana Ave Suite 339\u0026address2=\u0026homePhone=\u0026city=Santa Monica\u0026country=US\u0026extension=\u0026username=13954344144791099452195624544065\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=marianna@mayfilms.com\u0026company=\u0026zipCode=90403\u0026workPhone=3103834737\u0026firstName=Marianna\u0026shippingState=CA\u0026shippingZipCode=90403\u0026shippingMethod=\u0026shippingLastName= Yarovskaya\u0026shippingAddress1=1112 Montana Ave Suite 339\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Santa Monica\u0026shippingFirstName=Marianna\u0026invoiceAmount=50.00\u0026referenceNumber=79052490\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/21/2014 01:40 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=172.5.244.230\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=132269B397BA2AB2\u0026acd=583B587D0334BFD5\u0026creditCardLastFourDigits=2604\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 01:40 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=132269B397BA2AB2\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=132269B397BA2AB2\u0026acd=583B587D0334BFD5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=132269B397BA2AB2\u0026acd=583B587D0334BFD5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Santa Monica|invoiceAddress1|1112 Montana Ave Suite 339|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|marianna@mayfilms.com|invoiceWorkPhone|3103834737|invoiceFirstName|Marianna|invoiceMobilePhone||invoiceLastName| Yarovskaya|invoiceZipCode|90403|lastName| Yarovskaya|accountId|50567148|state|CA|brazilianId||address1|1112 Montana Ave Suite 339|address2||homePhone||city|Santa Monica|country|US|extension||username|13954344144791099452195624544065|title||faxNumber||mobilePhone||email|marianna@mayfilms.com|company||zipCode|90403|workPhone|3103834737|firstName|Marianna|shippingState|CA|shippingZipCode|90403|shippingMethod||shippingLastName| Yarovskaya|shippingAddress1|1112 Montana Ave Suite 339|shippingCountry|US|shippingAddress2||shippingCity|Santa Monica|shippingFirstName|Marianna|invoiceAmount|50.00|referenceNumber|79052490|invoiceAmountUSD|50.00|creditCardExpDate|2/2017|transactionDate|03/21/2014 01:40 PM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|172.5.244.230|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=132269B397BA2AB2\u0026acd=583B587D0334BFD5|creditCardLastFourDigits|2604|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 01:40 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=132269B397BA2AB2|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=132269B397BA2AB2\u0026acd=583B587D0334BFD5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=132269B397BA2AB2\u0026acd=583B587D0334BFD5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2604|address||admin_id||_user_ip|172.5.244.230|_remote_host|172.5.244.230|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103932|first_name|Asif|last_name|Agha|address1|3410 Spring Garden St, Apt 3|city|Philadelphia|state|PA|zip|19104|country|us|phone|2679347310|email|asifagha@mac.com|last_four_digits|4637|expire_month|2|expire_year|2016|card_type|visa|shopper_id|46522258|invoice_id|79052536|invoice_status|approved|charged_currency|USD|charged_in_currency|255.0|final_amount|255.0|payment_method|Credit card|vendor|Plimus|transaction_id|79052536|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4637\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e46522258\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.98.74.160\u003c/ip\u003e\u003cremote-host\u003e76.98.74.160\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:20.0) Gecko/20100101 Firefox/20.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e255\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e255\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|255.0|payment_type|cc|clogin_id|69384|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|255.0|transaction_Date|2014-03-21 13:44:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=3410 Spring Garden St, Apt 3\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=asifagha@mac.com\u0026invoiceWorkPhone=2679347310\u0026invoiceFirstName=Asif\u0026invoiceMobilePhone=\u0026invoiceLastName=Agha\u0026invoiceZipCode=19104\u0026lastName=Agha\u0026accountId=46522258\u0026state=PA\u0026brazilianId=\u0026address1=3410 Spring Garden St, Apt 3\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=13645688111351437878758\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=asifagha@mac.com\u0026company=\u0026zipCode=19104\u0026workPhone=2679347310\u0026firstName=Asif\u0026shippingState=PA\u0026shippingZipCode=19104\u0026shippingMethod=\u0026shippingLastName=Agha\u0026shippingAddress1=3410 Spring Garden St, Apt 3\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=Asif\u0026invoiceAmount=255.00\u0026referenceNumber=79052536\u0026invoiceAmountUSD=255.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/21/2014 01:44 PM\u0026productId=890728\u0026contractPrice=255.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=255.00\u0026referrer=\u0026contractChargePrice=255.00\u0026remoteAddress=76.98.74.160\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=642E8A7BCCC7CBF8\u0026acd=270190D84A963AA5\u0026creditCardLastFourDigits=4637\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 01:44 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Spring Garden St, Apt 3|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|asifagha@mac.com|invoiceWorkPhone|2679347310|invoiceFirstName|Asif|invoiceMobilePhone||invoiceLastName|Agha|invoiceZipCode|19104|lastName|Agha|accountId|46522258|state|PA|brazilianId||address1|3410 Spring Garden St, Apt 3|address2||homePhone||city|Philadelphia|country|US|extension||username|13645688111351437878758|title||faxNumber||mobilePhone||email|asifagha@mac.com|company||zipCode|19104|workPhone|2679347310|firstName|Asif|shippingState|PA|shippingZipCode|19104|shippingMethod||shippingLastName|Agha|shippingAddress1|3410 Spring Garden St, Apt 3|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Asif|invoiceAmount|255.00|referenceNumber|79052536|invoiceAmountUSD|255.00|creditCardExpDate|2/2016|transactionDate|03/21/2014 01:44 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|255.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=642E8A7BCCC7CBF8|invoiceLocalAmount|255.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=642E8A7BCCC7CBF8\u0026acd=270190D84A963AA5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=642E8A7BCCC7CBF8\u0026acd=270190D84A963AA5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4637|address||admin_id||_user_ip|76.98.74.160|_remote_host|76.98.74.160|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:20.0) Gecko/20100101 Firefox/20.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103933|first_name|Jill|last_name|Levy|address1|6801 Charlmont circle|city|Dallas|state|TX|zip|75248|country|us|phone|2147381308|email|Jill.levy.harp@gmail.com|last_four_digits|3449|expire_month|3|expire_year|2017|card_type|mastercard|shopper_id|50567274|invoice_id|79052600|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79052600|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJill\u003c/first-name\u003e\u003clast-name\u003eLevy\u003c/last-name\u003e\u003cemail\u003eJill.levy.harp@gmail.com\u003c/email\u003e\u003caddress1\u003e6801 Charlmont 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Version/6.0 Mobile/10B329 Safari/8536.25\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193484\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|103462|group_id|10247|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-21 13:51:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Dallas\u0026invoiceAddress1=6801 Charlmont circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Jill.levy.harp@gmail.com\u0026invoiceWorkPhone=2147381308\u0026invoiceFirstName=Jill\u0026invoiceMobilePhone=\u0026invoiceLastName=Levy\u0026invoiceZipCode=75248\u0026lastName=Levy\u0026accountId=50567274\u0026state=TX\u0026brazilianId=\u0026address1=6801 Charlmont circle\u0026address2=\u0026homePhone=\u0026city=Dallas\u0026country=US\u0026extension=\u0026username=139543507014916616650481203855446\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Jill.levy.harp@gmail.com\u0026company=\u0026zipCode=75248\u0026workPhone=2147381308\u0026firstName=Jill\u0026shippingState=TX\u0026shippingZipCode=75248\u0026shippingMethod=\u0026shippingLastName=Levy\u0026shippingAddress1=6801 Charlmont circle\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Dallas\u0026shippingFirstName=Jill\u0026invoiceAmount=100.00\u0026referenceNumber=79052600\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/21/2014 01:51 PM\u0026productId=906902\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=66.87.97.36\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CE69C680E0B98347\u0026acd=8C1090574F53EC93\u0026creditCardLastFourDigits=3449\u0026quantity=1\u0026contractId=3193484\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=SWUSY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 01:51 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CE69C680E0B98347\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CE69C680E0B98347\u0026acd=8C1090574F53EC93\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CE69C680E0B98347\u0026acd=8C1090574F53EC93\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Dallas|invoiceAddress1|6801 Charlmont circle|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Jill.levy.harp@gmail.com|invoiceWorkPhone|2147381308|invoiceFirstName|Jill|invoiceMobilePhone||invoiceLastName|Levy|invoiceZipCode|75248|lastName|Levy|accountId|50567274|state|TX|brazilianId||address1|6801 Charlmont circle|address2||homePhone||city|Dallas|country|US|extension||username|139543507014916616650481203855446|title||faxNumber||mobilePhone||email|Jill.levy.harp@gmail.com|company||zipCode|75248|workPhone|2147381308|firstName|Jill|shippingState|TX|shippingZipCode|75248|shippingMethod||shippingLastName|Levy|shippingAddress1|6801 Charlmont circle|shippingCountry|US|shippingAddress2||shippingCity|Dallas|shippingFirstName|Jill|invoiceAmount|100.00|referenceNumber|79052600|invoiceAmountUSD|100.00|creditCardExpDate|3/2017|transactionDate|03/21/2014 01:51 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|100.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CE69C680E0B98347|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CE69C680E0B98347\u0026acd=8C1090574F53EC93|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CE69C680E0B98347\u0026acd=8C1090574F53EC93|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3449|address||admin_id||_user_ip|66.87.97.36|_remote_host|66.87.97.36|_user_agent|Mozilla/5.0 (iPhone; CPU iPhone OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 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0x2Taylor >  103934|first_name|Lyuba|last_name|Sesay|address1|76 Parkway East|city|Mount Vernon|state|NY|zip|10552|country|us|phone|9146673829|email|emiel@kalliopefilms.com|last_four_digits|4001|expire_month|5|expire_year|2014|card_type|amex|shopper_id|46718426|invoice_id|79052630|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79052630|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  103935|first_name|Lyuba |last_name|Sesay|address1|76 Parkway East|city|10552|state|NY|zip|New York|country|us|phone|9146673829|email|kira@kalliopefilms.com|last_four_digits|4001|expire_month|5|expire_year|2014|card_type|amex|shopper_id|46718122|invoice_id|79052690|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79052690|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  103936|first_name|David |last_name|Zedeck|address1|300 North End Ave|city|New York|state|NY|zip|10282|country|us|phone|19178857794|email|dzedeck@gmail.com|last_four_digits|9256|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50567432|invoice_id|79052718|invoice_status|approved|charged_currency|USD|charged_in_currency|197.6|final_amount|197.6|payment_method|Credit card|vendor|Plimus|transaction_id|79052718|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavid \u003c/first-name\u003e\u003clast-name\u003eZedeck\u003c/last-name\u003e\u003cemail\u003edzedeck@gmail.com\u003c/email\u003e\u003caddress1\u003e300 North End Ave\u003c/address1\u003e\u003ccity\u003eNew 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York|invoiceAddress1|300 North End Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dzedeck@gmail.com|invoiceWorkPhone|19178857794|invoiceFirstName|David |invoiceMobilePhone||invoiceLastName|Zedeck|invoiceZipCode|10282|lastName|Zedeck|accountId|50567432|state|NY|brazilianId||address1|300 North End Ave|address2||homePhone||city|New York|country|US|extension||username|13954359286781676840029199526351|title||faxNumber||mobilePhone||email|dzedeck@gmail.com|company||zipCode|10282|workPhone|19178857794|firstName|David |shippingState|NY|shippingZipCode|10282|shippingMethod||shippingLastName|Zedeck|shippingAddress1|300 North End Ave|shippingCountry|US|shippingAddress2||shippingCity|New York|shippingFirstName|David |invoiceAmount|197.60|referenceNumber|79052718|invoiceAmountUSD|197.60|creditCardExpDate|9/2015|transactionDate|03/21/2014 02:05 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0x2Taylor >  103937|first_name|Gerlinde |last_name|Harb|address1|632 S. 26th St. |city|Philadelphia|state|PA|zip|19146|country|us|phone|2155457512|email|gerlinde.harb@gmail.com|last_four_digits|6717|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50567470|invoice_id|79052746|invoice_status|approved|charged_currency|USD|charged_in_currency|1150.0|final_amount|1150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79052746|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGerlinde \u003c/first-name\u003e\u003clast-name\u003eHarb\u003c/last-name\u003e\u003cemail\u003egerlinde.harb@gmail.com\u003c/email\u003e\u003caddress1\u003e632 S. 26th St. \u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19146\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2155457512\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eGerlinde \u003c/first-name\u003e\u003clast-name\u003eHarb\u003c/last-name\u003e\u003caddress1\u003e632 S. 26th St. \u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19146\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1150.0|payment_type|cc|clogin_id|65733|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1150.0|transaction_Date|2014-03-21 14:10:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=632 S. 26th St. \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gerlinde.harb@gmail.com\u0026invoiceWorkPhone=2155457512\u0026invoiceFirstName=Gerlinde \u0026invoiceMobilePhone=\u0026invoiceLastName=Harb\u0026invoiceZipCode=19146\u0026lastName=Harb\u0026accountId=50567470\u0026state=PA\u0026brazilianId=\u0026address1=632 S. 26th St. \u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=139543621889714565413341119393169\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gerlinde.harb@gmail.com\u0026company=\u0026zipCode=19146\u0026workPhone=2155457512\u0026firstName=Gerlinde \u0026shippingState=PA\u0026shippingZipCode=19146\u0026shippingMethod=\u0026shippingLastName=Harb\u0026shippingAddress1=632 S. 26th St. \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=Gerlinde \u0026invoiceAmount=1,150.00\u0026referenceNumber=79052746\u0026invoiceAmountUSD=1,150.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/21/2014 02:10 PM\u0026productId=890728\u0026contractPrice=1,150.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,150.00\u0026referrer=\u0026contractChargePrice=1,150.00\u0026remoteAddress=98.140.84.60\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A06F8489F4D09030\u0026acd=9E113C88DA36A47B\u0026creditCardLastFourDigits=6717\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 02:10 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S. 26th St. |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gerlinde.harb@gmail.com|invoiceWorkPhone|2155457512|invoiceFirstName|Gerlinde |invoiceMobilePhone||invoiceLastName|Harb|invoiceZipCode|19146|lastName|Harb|accountId|50567470|state|PA|brazilianId||address1|632 S. 26th St. |address2||homePhone||city|Philadelphia|country|US|extension||username|139543621889714565413341119393169|title||faxNumber||mobilePhone||email|gerlinde.harb@gmail.com|company||zipCode|19146|workPhone|2155457512|firstName|Gerlinde |shippingState|PA|shippingZipCode|19146|shippingMethod||shippingLastName|Harb|shippingAddress1|632 S. 26th St. |shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Gerlinde |invoiceAmount|1,150.00|referenceNumber|79052746|invoiceAmountUSD|1,150.00|creditCardExpDate|8/2016|transactionDate|03/21/2014 02:10 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0x2Taylor >  103938|first_name|Lissa|last_name|Weinberger|address1|780 w. 27th Ave.|city|Vancouver|state|BC|zip|V5Z 2G6|country|ca|phone|6042674811|email|infeld@weinberger.com|last_four_digits|8202|expire_month|11|expire_year|2016|card_type|visa|shopper_id|49131962|invoice_id|79052860|invoice_status|approved|charged_currency|USD|charged_in_currency|135.0|final_amount|135.0|payment_method|Credit card|vendor|Plimus|transaction_id|79052860|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|135.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C835433B5F12EC28|invoiceLocalAmount|135.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C835433B5F12EC28\u0026acd=F482158B97B9BC24|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C835433B5F12EC28\u0026acd=F482158B97B9BC24|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8202|address||admin_id||_user_ip|207.216.141.170|_remote_host|207.216.141.170|_user_agent|Mozilla/5.0 (Windows NT 5.1; rv:28.0) Gecko/20100101 Firefox/28.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  103939|first_name|Rebecca |last_name|Ho|address1|24227 Delta Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095257867|email|kitmanho@hotmail.com|last_four_digits|8135|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50567666|invoice_id|79052884|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79052884|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRebecca \u003c/first-name\u003e\u003clast-name\u003eHo\u003c/last-name\u003e\u003cemail\u003ekitmanho@hotmail.com\u003c/email\u003e\u003caddress1\u003e24227 Delta Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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14:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=24227 Delta Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kitmanho@hotmail.com\u0026invoiceWorkPhone=9095257867\u0026invoiceFirstName=Rebecca \u0026invoiceMobilePhone=\u0026invoiceLastName=Ho\u0026invoiceZipCode=91765\u0026lastName=Ho\u0026accountId=50567666\u0026state=CA\u0026brazilianId=\u0026address1=24227 Delta Dr.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1395437522589135991251991202168\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kitmanho@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095257867\u0026firstName=Rebecca \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Ho\u0026shippingAddress1=24227 Delta 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0x2Taylor >  103940|first_name|Elizabeth|last_name|Trachtenberg|address1|2960 Benvenue Ave|city|Berkeley|state|CA|zip|94705|country|us|phone|6508393171|email|bettetrachtenberg@gmail.com|last_four_digits|1291|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50474948|invoice_id|79052932|invoice_status|approved|charged_currency|USD|charged_in_currency|1387.59|final_amount|1387.59|payment_method|Credit card|vendor|Plimus|transaction_id|79052932|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1291\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50474948\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.234.94.32\u003c/ip\u003e\u003cremote-host\u003e98.234.94.32\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1387.59\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1387.59\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1353.75|payment_type|cc|convenience_fee|33.84|amount|1353.75|convenience_fee_cart_id||216734|clogin_id|133916|group_id|10347|payment_status|approved|charge_currency|USD|amount_USD|1387.59|transaction_Date|2014-03-21 14:38:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Berkeley\u0026invoiceAddress1=2960 Benvenue Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bettetrachtenberg@gmail.com\u0026invoiceWorkPhone=6508393171\u0026invoiceFirstName=Elizabeth\u0026invoiceMobilePhone=\u0026invoiceLastName=Trachtenberg\u0026invoiceZipCode=94705\u0026lastName=Trachtenberg\u0026accountId=50474948\u0026state=CA\u0026brazilianId=\u0026address1=2960 Benvenue Ave\u0026address2=\u0026homePhone=\u0026city=Berkeley\u0026country=US\u0026extension=\u0026username=139442908116221098037741807323582\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bettetrachtenberg@gmail.com\u0026company=\u0026zipCode=94705\u0026workPhone=6508393171\u0026firstName=Elizabeth\u0026shippingState=CA\u0026shippingZipCode=94705\u0026shippingMethod=\u0026shippingLastName=Trachtenberg\u0026shippingAddress1=2960 Benvenue Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Berkeley\u0026shippingFirstName=Elizabeth\u0026invoiceAmount=1,387.59\u0026referenceNumber=79052932\u0026invoiceAmountUSD=1,387.59\u0026creditCardExpDate=10/2016\u0026transactionDate=03/21/2014 02:38 PM\u0026productId=728140\u0026contractPrice=1,387.59\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,387.59\u0026referrer=\u0026contractChargePrice=1,387.59\u0026remoteAddress=98.234.94.32\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A800B411A945169B\u0026acd=DE977CA7178DE9E6\u0026creditCardLastFourDigits=1291\u0026quantity=1\u0026contractId=2907240\u0026contractOwner=871020\u0026language=ENGLISH\u0026productName=Camp Kee Tov\u0026contractName=Camp Kee Tov - 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0x2Taylor >  103941|first_name|James|last_name|Wei|address1|683 Silver Valley Trail|city|Walnut|state|CA|zip|91789|country|us|phone|9095693510|email|jamesweicool@yahoo.com|last_four_digits|5243|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50567786|invoice_id|79052966|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79052966|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJames\u003c/first-name\u003e\u003clast-name\u003eWei\u003c/last-name\u003e\u003cemail\u003ejamesweicool@yahoo.com\u003c/email\u003e\u003caddress1\u003e683 Silver Valley 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14:42:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=683 Silver Valley Trail\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jamesweicool@yahoo.com\u0026invoiceWorkPhone=9095693510\u0026invoiceFirstName=James\u0026invoiceMobilePhone=\u0026invoiceLastName=Wei\u0026invoiceZipCode=91789\u0026lastName=Wei\u0026accountId=50567786\u0026state=CA\u0026brazilianId=\u0026address1=683 Silver Valley Trail\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13954381485844875204061886369963\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jamesweicool@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095693510\u0026firstName=James\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Wei\u0026shippingAddress1=683 Silver Valley 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Silver Valley Trail|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jamesweicool@yahoo.com|invoiceWorkPhone|9095693510|invoiceFirstName|James|invoiceMobilePhone||invoiceLastName|Wei|invoiceZipCode|91789|lastName|Wei|accountId|50567786|state|CA|brazilianId||address1|683 Silver Valley Trail|address2||homePhone||city|Walnut|country|US|extension||username|13954381485844875204061886369963|title||faxNumber||mobilePhone||email|jamesweicool@yahoo.com|company||zipCode|91789|workPhone|9095693510|firstName|James|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Wei|shippingAddress1|683 Silver Valley Trail|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|James|invoiceAmount|500.00|referenceNumber|79052966|invoiceAmountUSD|500.00|creditCardExpDate|3/2017|transactionDate|03/21/2014 02:42 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0x2Taylor >  103942|first_name|Simon|last_name|Chang|address1|20706 E Walnut Canyon Rd|city|Walnut|state|CA|zip|91789|country|us|phone|9092632860|email|iq4500@gmail.com|last_four_digits|7736|expire_month|3|expire_year|2017|card_type|mastercard|shopper_id|50567788|invoice_id|79052968|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79052968|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSimon\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003cemail\u003eiq4500@gmail.com\u003c/email\u003e\u003caddress1\u003e20706 E Walnut Canyon 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0x2Taylor >  103944|first_name|Bénédicte|last_name|Kanaa|address1|9 square debussy résidence odéon|city|Le chesnay|state||zip|78150|country|fr|phone|3364871778|email|addicttocine@gmail.com|last_four_digits|2990|expire_month|9|expire_year|2014|card_type|visa|shopper_id|46762858|invoice_id|79053100|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053100|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  103945|first_name|Abdul|last_name|Sadiku|address1|1812 South Dearborn Street|city|Chicago|state|IL|zip|60616|country|us|phone|6132635144|email|abdulakin@actKIDvity.com|last_four_digits|3813|expire_month|1|expire_year|2016|card_type|visa|shopper_id|50567934|invoice_id|79053130|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053130|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAbdul\u003c/first-name\u003e\u003clast-name\u003eSadiku\u003c/last-name\u003e\u003cemail\u003eabdulakin@actKIDvity.com\u003c/email\u003e\u003caddress1\u003e1812 South Dearborn 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15:00:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chicago\u0026invoiceAddress1=1812 South Dearborn Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=abdulakin@actKIDvity.com\u0026invoiceWorkPhone=6132635144\u0026invoiceFirstName=Abdul\u0026invoiceMobilePhone=\u0026invoiceLastName=Sadiku\u0026invoiceZipCode=60616\u0026lastName=Sadiku\u0026accountId=50567934\u0026state=IL\u0026brazilianId=\u0026address1=1812 South Dearborn Street\u0026address2=\u0026homePhone=\u0026city=Chicago\u0026country=US\u0026extension=\u0026username=139543922984716753754121542224674\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=abdulakin@actKIDvity.com\u0026company=\u0026zipCode=60616\u0026workPhone=6132635144\u0026firstName=Abdul\u0026shippingState=IL\u0026shippingZipCode=60616\u0026shippingMethod=\u0026shippingLastName=Sadiku\u0026shippingAddress1=1812 South Dearborn 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0x2Taylor >  103946|first_name|Kathryn|last_name|Fuller|address1|204 St Marks Square|city|Philadelphia|state|PA|zip|19104|country|us|phone|2152751609|email|katemfuller@gmail.com|last_four_digits|2827|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50567970|invoice_id|79053180|invoice_status|approved|charged_currency|USD|charged_in_currency|1285.0|final_amount|1285.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053180|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKathryn\u003c/first-name\u003e\u003clast-name\u003eFuller\u003c/last-name\u003e\u003cemail\u003ekatemfuller@gmail.com\u003c/email\u003e\u003caddress1\u003e204 St Marks 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Firefox/24.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1285\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1285\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1285.0|payment_type|cc|clogin_id|71540|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1285.0|transaction_Date|2014-03-21 15:05:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=204 St Marks Square\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=katemfuller@gmail.com\u0026invoiceWorkPhone=2152751609\u0026invoiceFirstName=Kathryn\u0026invoiceMobilePhone=\u0026invoiceLastName=Fuller\u0026invoiceZipCode=19104\u0026lastName=Fuller\u0026accountId=50567970\u0026state=PA\u0026brazilianId=\u0026address1=204 St Marks Square\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=13954395513048942262321015063855\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=katemfuller@gmail.com\u0026company=\u0026zipCode=19104\u0026workPhone=2152751609\u0026firstName=Kathryn\u0026shippingState=PA\u0026shippingZipCode=19104\u0026shippingMethod=\u0026shippingLastName=Fuller\u0026shippingAddress1=204 St Marks 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St Marks Square|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|katemfuller@gmail.com|invoiceWorkPhone|2152751609|invoiceFirstName|Kathryn|invoiceMobilePhone||invoiceLastName|Fuller|invoiceZipCode|19104|lastName|Fuller|accountId|50567970|state|PA|brazilianId||address1|204 St Marks Square|address2||homePhone||city|Philadelphia|country|US|extension||username|13954395513048942262321015063855|title||faxNumber||mobilePhone||email|katemfuller@gmail.com|company||zipCode|19104|workPhone|2152751609|firstName|Kathryn|shippingState|PA|shippingZipCode|19104|shippingMethod||shippingLastName|Fuller|shippingAddress1|204 St Marks Square|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Kathryn|invoiceAmount|1,285.00|referenceNumber|79053180|invoiceAmountUSD|1,285.00|creditCardExpDate|11/2015|transactionDate|03/21/2014 03:05 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,285.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=10F1C6EB30954213|invoiceLocalAmount|1,285.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=10F1C6EB30954213\u0026acd=0FD87CF0BE93DC83|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=10F1C6EB30954213\u0026acd=0FD87CF0BE93DC83|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2827|address||admin_id||_user_ip|72.94.96.180|_remote_host|72.94.96.180|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:24.0) Gecko/20100101 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0x2Taylor >  103947|first_name|judy c|last_name|sandoval|address1|21715 buckskin dr|city|walnut |state|CA|zip|91789|country|us|phone|9096185129|email|jcdlife3@yahoo.com|last_four_digits|4117|expire_month|1|expire_year|2018|card_type|visa|shopper_id|50567972|invoice_id|79053182|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053182|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejudy c\u003c/first-name\u003e\u003clast-name\u003esandoval\u003c/last-name\u003e\u003cemail\u003ejcdlife3@yahoo.com\u003c/email\u003e\u003caddress1\u003e21715 buckskin dr\u003c/address1\u003e\u003ccity\u003ewalnut 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15:06:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut \u0026invoiceAddress1=21715 buckskin dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jcdlife3@yahoo.com\u0026invoiceWorkPhone=9096185129\u0026invoiceFirstName=judy c\u0026invoiceMobilePhone=\u0026invoiceLastName=sandoval\u0026invoiceZipCode=91789\u0026lastName=sandoval\u0026accountId=50567972\u0026state=CA\u0026brazilianId=\u0026address1=21715 buckskin dr\u0026address2=\u0026homePhone=\u0026city=walnut \u0026country=US\u0026extension=\u0026username=13954395670472074664848860228149\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jcdlife3@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9096185129\u0026firstName=judy c\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=sandoval\u0026shippingAddress1=21715 buckskin 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0x2Taylor >  103948|invoice_status|refund|payment_status|refund|final_status|refund|payment_method|Credit card|payment_type|cc|initial_amount|-50.0|final_amount|-50.0|transaction_id|79053100|shopper_id|46762858|invoice_id|79053100|charged_currency|USD|vendor|Plimus|first_name|Bénédicte|last_name|Kanaa|email|addicttocine@gmail.com|phone|3364871778|address1|9 square debussy résidence odéon|address||city|Le chesnay|state||zip|78150|country|fr|clogin_id|72693|group_id|10191|admin_id||cc_type|visa|card_type|visa|last_four_digits|2990|charge_currency|USD|amount_USD|-50.0|transaction_Date|2014-03-21 15:09:00|ipn_string|lastName=Kanaa\u0026accountId=46762858\u0026state=\u0026brazilianId=\u0026address1=9 square debussy résidence odéon\u0026address2=\u0026homePhone=\u0026city=Le 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0x2Taylor >  103949|first_name|Wai Ying|last_name|Lau|address1|p o box 1115|city|walnut|state|CA|zip|91788|country|us|phone|9099978878|email|janet@calendarwest.com|last_four_digits|1020|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|50568010|invoice_id|79053218|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053218|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWai Ying\u003c/first-name\u003e\u003clast-name\u003eLau\u003c/last-name\u003e\u003cemail\u003ejanet@calendarwest.com\u003c/email\u003e\u003caddress1\u003ep o box 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0x2Taylor >  103950|first_name|cathy|last_name|li|address1|1538 ruby court|city|diamond bar|state|CA|zip|91765|country|us|phone|6262716855|email|cathy5255@hotmail.com|last_four_digits|5303|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|50568082|invoice_id|79053270|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053270|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ecathy\u003c/first-name\u003e\u003clast-name\u003eli\u003c/last-name\u003e\u003cemail\u003ecathy5255@hotmail.com\u003c/email\u003e\u003caddress1\u003e1538 ruby court\u003c/address1\u003e\u003ccity\u003ediamond 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BOIE9;ENUS)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142756|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 15:21:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=1538 ruby court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cathy5255@hotmail.com\u0026invoiceWorkPhone=6262716855\u0026invoiceFirstName=cathy\u0026invoiceMobilePhone=\u0026invoiceLastName=li\u0026invoiceZipCode=91765\u0026lastName=li\u0026accountId=50568082\u0026state=CA\u0026brazilianId=\u0026address1=1538 ruby court\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=139544048535713679834541337000414\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cathy5255@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6262716855\u0026firstName=cathy\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=li\u0026shippingAddress1=1538 ruby 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bar|invoiceAddress1|1538 ruby court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cathy5255@hotmail.com|invoiceWorkPhone|6262716855|invoiceFirstName|cathy|invoiceMobilePhone||invoiceLastName|li|invoiceZipCode|91765|lastName|li|accountId|50568082|state|CA|brazilianId||address1|1538 ruby court|address2||homePhone||city|diamond bar|country|US|extension||username|139544048535713679834541337000414|title||faxNumber||mobilePhone||email|cathy5255@hotmail.com|company||zipCode|91765|workPhone|6262716855|firstName|cathy|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|li|shippingAddress1|1538 ruby court|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|cathy|invoiceAmount|500.00|referenceNumber|79053270|invoiceAmountUSD|500.00|creditCardExpDate|10/2015|transactionDate|03/21/2014 03:21 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0x2Taylor >  103951|first_name|Harry|last_name|Leonard|address1|4604 Springfield Ave|city|Philadelphia|state|PA|zip|19143|country|us|phone|2672590175|email|aleonard621@gmail.com|last_four_digits|2891|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50568094|invoice_id|79053282|invoice_status|approved|charged_currency|USD|charged_in_currency|1430.0|final_amount|1430.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053282|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHarry\u003c/first-name\u003e\u003clast-name\u003eLeonard\u003c/last-name\u003e\u003cemail\u003ealeonard621@gmail.com\u003c/email\u003e\u003caddress1\u003e4604 Springfield 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15:22:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=4604 Springfield Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=aleonard621@gmail.com\u0026invoiceWorkPhone=2672590175\u0026invoiceFirstName=Harry\u0026invoiceMobilePhone=\u0026invoiceLastName=Leonard\u0026invoiceZipCode=19143\u0026lastName=Leonard\u0026accountId=50568094\u0026state=PA\u0026brazilianId=\u0026address1=4604 Springfield Ave\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=13954405415091163235742236997812\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=aleonard621@gmail.com\u0026company=\u0026zipCode=19143\u0026workPhone=2672590175\u0026firstName=Harry\u0026shippingState=PA\u0026shippingZipCode=19143\u0026shippingMethod=\u0026shippingLastName=Leonard\u0026shippingAddress1=4604 Springfield 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0x2Taylor >  103952|first_name|RACHEL|last_name|RICHARDSON-JONES|address1|Z FILM STUDIOS, BATTERSEA ROAD|city|STOCKPORT|state||zip|SK4 3EA|country|uk|phone|4403007052|email|rachel@notanumber.co.uk|last_four_digits|8758|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50568170|invoice_id|79053338|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053338|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRACHEL\u003c/first-name\u003e\u003clast-name\u003eRICHARDSON-JONES\u003c/last-name\u003e\u003cemail\u003erachel@notanumber.co.uk\u003c/email\u003e\u003caddress1\u003eZ FILM STUDIOS, BATTERSEA 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15:31:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=STOCKPORT\u0026invoiceAddress1=Z FILM STUDIOS, BATTERSEA ROAD\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rachel@notanumber.co.uk\u0026invoiceWorkPhone=4403007052\u0026invoiceFirstName=RACHEL\u0026invoiceMobilePhone=\u0026invoiceLastName=RICHARDSON-JONES\u0026invoiceZipCode=SK4 3EA\u0026lastName=RICHARDSON-JONES\u0026accountId=50568170\u0026state=\u0026brazilianId=\u0026address1=Z FILM STUDIOS, BATTERSEA ROAD\u0026address2=\u0026homePhone=\u0026city=STOCKPORT\u0026country=UK\u0026extension=\u0026username=1395441112764190342060244066012\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rachel@notanumber.co.uk\u0026company=\u0026zipCode=SK4 3EA\u0026workPhone=4403007052\u0026firstName=RACHEL\u0026shippingState=\u0026shippingZipCode=SK4 3EA\u0026shippingMethod=\u0026shippingLastName=RICHARDSON-JONES\u0026shippingAddress1=Z FILM 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FILM STUDIOS, BATTERSEA ROAD|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rachel@notanumber.co.uk|invoiceWorkPhone|4403007052|invoiceFirstName|RACHEL|invoiceMobilePhone||invoiceLastName|RICHARDSON-JONES|invoiceZipCode|SK4 3EA|lastName|RICHARDSON-JONES|accountId|50568170|state||brazilianId||address1|Z FILM STUDIOS, BATTERSEA ROAD|address2||homePhone||city|STOCKPORT|country|UK|extension||username|1395441112764190342060244066012|title||faxNumber||mobilePhone||email|rachel@notanumber.co.uk|company||zipCode|SK4 3EA|workPhone|4403007052|firstName|RACHEL|shippingState||shippingZipCode|SK4 3EA|shippingMethod||shippingLastName|RICHARDSON-JONES|shippingAddress1|Z FILM STUDIOS, BATTERSEA ROAD|shippingCountry|UK|shippingAddress2||shippingCity|STOCKPORT|shippingFirstName|RACHEL|invoiceAmount|100.00|referenceNumber|79053338|invoiceAmountUSD|100.00|creditCardExpDate|5/2014|transactionDate|03/21/2014 03:31 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0x2Taylor >  103953|first_name|JIANXIA|last_name|FENG|address1|20739 Lycoming Street SPC 5|city|WALNUT|state|CA|zip|91789|country|us|phone|6269229769|email|charleske11@yahoo.com|account_number|66493|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|50568178|invoice_id|79053344|invoice_status|cancelled|charged_currency|USD|charged_in_currency|500.0|final_amount|-500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79053344|final_status|submitted|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJIANXIA\u003c/first-name\u003e\u003clast-name\u003eFENG\u003c/last-name\u003e\u003cemail\u003echarleske11@yahoo.com\u003c/email\u003e\u003caddress1\u003e20739 Lycoming Street SPC 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0x2Taylor >  103954|first_name|Katherine|last_name|You|address1|1318 Princeton Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|6262716988|email|cutiesam7@yahoo.com|last_four_digits|5679|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50568196|invoice_id|79053362|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053362|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKatherine\u003c/first-name\u003e\u003clast-name\u003eYou\u003c/last-name\u003e\u003cemail\u003ecutiesam7@yahoo.com\u003c/email\u003e\u003caddress1\u003e1318 Princeton 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15:34:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1318 Princeton Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cutiesam7@yahoo.com\u0026invoiceWorkPhone=6262716988\u0026invoiceFirstName=Katherine\u0026invoiceMobilePhone=\u0026invoiceLastName=You\u0026invoiceZipCode=91789\u0026lastName=You\u0026accountId=50568196\u0026state=CA\u0026brazilianId=\u0026address1=1318 Princeton Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395441249017193805908648476460\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cutiesam7@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6262716988\u0026firstName=Katherine\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=You\u0026shippingAddress1=1318 Princeton 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Princeton Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cutiesam7@yahoo.com|invoiceWorkPhone|6262716988|invoiceFirstName|Katherine|invoiceMobilePhone||invoiceLastName|You|invoiceZipCode|91789|lastName|You|accountId|50568196|state|CA|brazilianId||address1|1318 Princeton Dr.|address2||homePhone||city|Walnut|country|US|extension||username|1395441249017193805908648476460|title||faxNumber||mobilePhone||email|cutiesam7@yahoo.com|company||zipCode|91789|workPhone|6262716988|firstName|Katherine|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|You|shippingAddress1|1318 Princeton Dr.|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Katherine|invoiceAmount|350.00|referenceNumber|79053362|invoiceAmountUSD|350.00|creditCardExpDate|3/2015|transactionDate|03/21/2014 03:34 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0x2Taylor >  103955|first_name|David|last_name|Maddison|address1|35 Shaw Road|city|Stockport|state||zip|SK4 4AG|country|uk|phone|07949024157|email|david@oaktreefilms.com|last_four_digits|8151|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50568250|invoice_id|79053402|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053402|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavid\u003c/first-name\u003e\u003clast-name\u003eMaddison\u003c/last-name\u003e\u003cemail\u003edavid@oaktreefilms.com\u003c/email\u003e\u003caddress1\u003e35 Shaw Road\u003c/address1\u003e\u003ccity\u003eStockport\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eSK4 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0x2Taylor >  103956|first_name|Peter|last_name|Musooli Madaya|address1|123 W. Lomita Ave #11|city|Glendale|state|CA|zip|91204|country|us|phone|8137664297|email|Mus1film@yahoo.com|last_four_digits|1003|expire_month|10|expire_year|2017|card_type|amex|shopper_id|50568252|invoice_id|79053404|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053404|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePeter\u003c/first-name\u003e\u003clast-name\u003eMusooli Madaya\u003c/last-name\u003e\u003cemail\u003eMus1film@yahoo.com\u003c/email\u003e\u003caddress1\u003e123 W. 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Lomita Ave #11\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Mus1film@yahoo.com\u0026invoiceWorkPhone=8137664297\u0026invoiceFirstName=Peter\u0026invoiceMobilePhone=\u0026invoiceLastName=Musooli Madaya\u0026invoiceZipCode=91204\u0026lastName=Musooli Madaya\u0026accountId=50568252\u0026state=CA\u0026brazilianId=\u0026address1=123 W. Lomita Ave #11\u0026address2=\u0026homePhone=\u0026city=Glendale\u0026country=US\u0026extension=\u0026username=13954415721962005007804553248260\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Mus1film@yahoo.com\u0026company=\u0026zipCode=91204\u0026workPhone=8137664297\u0026firstName=Peter\u0026shippingState=CA\u0026shippingZipCode=91204\u0026shippingMethod=\u0026shippingLastName=Musooli Madaya\u0026shippingAddress1=123 W. Lomita Ave #11\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Glendale\u0026shippingFirstName=Peter\u0026invoiceAmount=50.00\u0026referenceNumber=79053404\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=10/2017\u0026transactionDate=03/21/2014 03:39 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=70.197.69.174\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3DBA15FA6B695814\u0026acd=730EA8EB86354CB5\u0026creditCardLastFourDigits=1003\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=AMEX\u0026addCD=N\u0026untilDate=03/21/2014 03:39 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3DBA15FA6B695814\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3DBA15FA6B695814\u0026acd=730EA8EB86354CB5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3DBA15FA6B695814\u0026acd=730EA8EB86354CB5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Glendale|invoiceAddress1|123 W. Lomita Ave #11|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Mus1film@yahoo.com|invoiceWorkPhone|8137664297|invoiceFirstName|Peter|invoiceMobilePhone||invoiceLastName|Musooli Madaya|invoiceZipCode|91204|lastName|Musooli Madaya|accountId|50568252|state|CA|brazilianId||address1|123 W. Lomita Ave #11|address2||homePhone||city|Glendale|country|US|extension||username|13954415721962005007804553248260|title||faxNumber||mobilePhone||email|Mus1film@yahoo.com|company||zipCode|91204|workPhone|8137664297|firstName|Peter|shippingState|CA|shippingZipCode|91204|shippingMethod||shippingLastName|Musooli Madaya|shippingAddress1|123 W. Lomita Ave #11|shippingCountry|US|shippingAddress2||shippingCity|Glendale|shippingFirstName|Peter|invoiceAmount|50.00|referenceNumber|79053404|invoiceAmountUSD|50.00|creditCardExpDate|10/2017|transactionDate|03/21/2014 03:39 PM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|70.197.69.174|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3DBA15FA6B695814\u0026acd=730EA8EB86354CB5|creditCardLastFourDigits|1003|quantity|1|contractId|3171894|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|US Contract|creditCardType|AMEX|addCD|N|untilDate|03/21/2014 03:39 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3DBA15FA6B695814|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3DBA15FA6B695814\u0026acd=730EA8EB86354CB5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3DBA15FA6B695814\u0026acd=730EA8EB86354CB5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|AMEX|cc_num_last|1003|address||admin_id||_user_ip|70.197.69.174|_remote_host|70.197.69.174|_user_agent|Mozilla/5.0 (iPhone; CPU iPhone OS 7_1 like Mac OS X) AppleWebKit/537.51.2 (KHTML, like Gecko) Version/7.0 Mobile/11D167 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  103957|first_name|Hong|last_name|Zhu|address1|19789 Highland Terrace Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9098959688|email|zhuhong8898@126.com|last_four_digits|8208|expire_month|6|expire_year|2014|card_type|visa|shopper_id|50568254|invoice_id|79053406|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053406|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHong\u003c/first-name\u003e\u003clast-name\u003eZhu\u003c/last-name\u003e\u003cemail\u003ezhuhong8898@126.com\u003c/email\u003e\u003caddress1\u003e19789 Highland Terrace 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0x2Taylor >  103958|first_name|Abdelnabi|last_name|Basyouni|address1|P.O. BOX 310214 Fontana, California 92331|city|Fontana|state|CA|zip|92331|country|us|phone|9493104955|email|elnebo777@yahoo.com|last_four_digits|5948|expire_month|1|expire_year|2015|card_type|visa|shopper_id|50568264|invoice_id|79053414|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053414|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAbdelnabi\u003c/first-name\u003e\u003clast-name\u003eBasyouni\u003c/last-name\u003e\u003cemail\u003eelnebo777@yahoo.com\u003c/email\u003e\u003caddress1\u003eP.O. 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0x2Taylor >  103961|first_name|Susan|last_name|Steinberg|address1|300 Lake Shore Dr|city|Parsippany|state|NJ|zip|07054|country|us|phone|9737399090|email|4steinbergs@gmail.com|last_four_digits|9769|expire_month|11|expire_year|2014|card_type|mastercard|shopper_id|50568288|invoice_id|79053438|invoice_status|approved|charged_currency|USD|charged_in_currency|80.0|final_amount|80.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053438|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSusan\u003c/first-name\u003e\u003clast-name\u003eSteinberg\u003c/last-name\u003e\u003cemail\u003e4steinbergs@gmail.com\u003c/email\u003e\u003caddress1\u003e300 Lake Shore 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15:44:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Parsippany\u0026invoiceAddress1=300 Lake Shore Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=4steinbergs@gmail.com\u0026invoiceWorkPhone=9737399090\u0026invoiceFirstName=Susan\u0026invoiceMobilePhone=\u0026invoiceLastName=Steinberg\u0026invoiceZipCode=07054\u0026lastName=Steinberg\u0026accountId=50568288\u0026state=NJ\u0026brazilianId=\u0026address1=300 Lake Shore Dr\u0026address2=\u0026homePhone=\u0026city=Parsippany\u0026country=US\u0026extension=\u0026username=1395441860964736385593959146027\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=4steinbergs@gmail.com\u0026company=\u0026zipCode=07054\u0026workPhone=9737399090\u0026firstName=Susan\u0026shippingState=NJ\u0026shippingZipCode=07054\u0026shippingMethod=\u0026shippingLastName=Steinberg\u0026shippingAddress1=300 Lake Shore 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0x2Taylor >  103962|first_name|Kevin|last_name|Chan|address1|20103 Roundtree ct.|city|Walnut|state|CA|zip|91789|country|us|phone|6266276287|email|kevinchan.accountant@gmail.com|last_four_digits|8074|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|50568306|invoice_id|79053456|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053456|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKevin\u003c/first-name\u003e\u003clast-name\u003eChan\u003c/last-name\u003e\u003cemail\u003ekevinchan.accountant@gmail.com\u003c/email\u003e\u003caddress1\u003e20103 Roundtree 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142798|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 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0x2Taylor >  103963|first_name|Wendy|last_name|Cheng|address1|20450 E. Peach Blossom Rd.|city|Walnut|state|CA|zip|91789|country|us|phone|6263752564|email|xoxopigs@yahoo.com|last_four_digits|4478|expire_month|7|expire_year|2014|card_type|mastercard|shopper_id|50568314|invoice_id|79053462|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053462|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWendy\u003c/first-name\u003e\u003clast-name\u003eCheng\u003c/last-name\u003e\u003cemail\u003exoxopigs@yahoo.com\u003c/email\u003e\u003caddress1\u003e20450 E. 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0x2Taylor >  103964|first_name|lynn|last_name|cheng|address1|23955 sunset crossing rd|city|diamond bar|state|CA|zip|91765|country|us|phone|9093312034|email|lindachenglc@yahoo.com|last_four_digits|0102|expire_month|9|expire_year|2016|card_type|visa|shopper_id|50568390|invoice_id|79053510|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053510|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003elynn\u003c/first-name\u003e\u003clast-name\u003echeng\u003c/last-name\u003e\u003cemail\u003elindachenglc@yahoo.com\u003c/email\u003e\u003caddress1\u003e23955 sunset crossing rd\u003c/address1\u003e\u003ccity\u003ediamond 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0x2Taylor >  103965|first_name|V.|last_name|Talavera-Bustillos|address1|1944 Chestnut Creek Road|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9093966863|email|vtalave@calstatela.edu|last_four_digits|4410|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50568424|invoice_id|79053542|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053542|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eV.\u003c/first-name\u003e\u003clast-name\u003eTalavera-Bustillos\u003c/last-name\u003e\u003cemail\u003evtalave@calstatela.edu\u003c/email\u003e\u003caddress1\u003e1944 Chestnut Creek Road\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  103967|first_name|sawakon|last_name|titagol|address1|3445 east calle baja dr.|city|west covina|state|CA|zip|91792|country|us|phone|6263846999|email|fatturtles@gmail.com|last_four_digits|2150|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50568502|invoice_id|79053602|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053602|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003esawakon\u003c/first-name\u003e\u003clast-name\u003etitagol\u003c/last-name\u003e\u003cemail\u003efatturtles@gmail.com\u003c/email\u003e\u003caddress1\u003e3445 east calle baja dr.\u003c/address1\u003e\u003ccity\u003ewest 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16:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=west covina\u0026invoiceAddress1=3445 east calle baja dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=fatturtles@gmail.com\u0026invoiceWorkPhone=6263846999\u0026invoiceFirstName=sawakon\u0026invoiceMobilePhone=\u0026invoiceLastName=titagol\u0026invoiceZipCode=91792\u0026lastName=titagol\u0026accountId=50568502\u0026state=CA\u0026brazilianId=\u0026address1=3445 east calle baja dr.\u0026address2=\u0026homePhone=\u0026city=west covina\u0026country=US\u0026extension=\u0026username=13954433039362060579628281999577\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=fatturtles@gmail.com\u0026company=\u0026zipCode=91792\u0026workPhone=6263846999\u0026firstName=sawakon\u0026shippingState=CA\u0026shippingZipCode=91792\u0026shippingMethod=\u0026shippingLastName=titagol\u0026shippingAddress1=3445 east calle baja 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covina|invoiceAddress1|3445 east calle baja dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|fatturtles@gmail.com|invoiceWorkPhone|6263846999|invoiceFirstName|sawakon|invoiceMobilePhone||invoiceLastName|titagol|invoiceZipCode|91792|lastName|titagol|accountId|50568502|state|CA|brazilianId||address1|3445 east calle baja dr.|address2||homePhone||city|west covina|country|US|extension||username|13954433039362060579628281999577|title||faxNumber||mobilePhone||email|fatturtles@gmail.com|company||zipCode|91792|workPhone|6263846999|firstName|sawakon|shippingState|CA|shippingZipCode|91792|shippingMethod||shippingLastName|titagol|shippingAddress1|3445 east calle baja dr.|shippingCountry|US|shippingAddress2||shippingCity|west covina|shippingFirstName|sawakon|invoiceAmount|350.00|referenceNumber|79053602|invoiceAmountUSD|350.00|creditCardExpDate|5/2015|transactionDate|03/21/2014 04:08 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0x2Taylor >  103968|first_name|Mei|last_name|Tang|address1|22602 Birds Eye Dr.|city|Diamond Bar|state|CA|zip|CA|country|us|phone|9095694647|email|hallchen8@gmail.com|last_four_digits|9323|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50568530|invoice_id|79053632|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053632|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMei\u003c/first-name\u003e\u003clast-name\u003eTang\u003c/last-name\u003e\u003cemail\u003ehallchen8@gmail.com\u003c/email\u003e\u003caddress1\u003e22602 Birds Eye Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  103971|first_name|brenda|last_name|cox|address1|1140 overden pl|city|pomona|state|CA|zip|91766|country|us|phone|9096204202|email|cnjmom@hotmail.com|last_four_digits|4841|expire_month|3|expire_year|2014|card_type|mastercard|shopper_id|50568566|invoice_id|79053658|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053658|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ebrenda\u003c/first-name\u003e\u003clast-name\u003ecox\u003c/last-name\u003e\u003cemail\u003ecnjmom@hotmail.com\u003c/email\u003e\u003caddress1\u003e1140 overden 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0x2Taylor >  103972|first_name|Dan|last_name|Haasch|address1|1230 E Baylor Ct|city|Gilbert|state|AZ|zip|85296|country|us|phone|4802900546|email|dan.haasch@gilbertschools.net|last_four_digits|3418|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50568574|invoice_id|79053666|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053666|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDan\u003c/first-name\u003e\u003clast-name\u003eHaasch\u003c/last-name\u003e\u003cemail\u003edan.haasch@gilbertschools.net\u003c/email\u003e\u003caddress1\u003e1230 E Baylor 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E Baylor Ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dan.haasch@gilbertschools.net|invoiceWorkPhone|4802900546|invoiceFirstName|Dan|invoiceMobilePhone||invoiceLastName|Haasch|invoiceZipCode|85296|lastName|Haasch|accountId|50568574|state|AZ|brazilianId||address1|1230 E Baylor Ct|address2||homePhone||city|Gilbert|country|US|extension||username|13954438026005840020051456589008|title||faxNumber||mobilePhone||email|dan.haasch@gilbertschools.net|company||zipCode|85296|workPhone|4802900546|firstName|Dan|shippingState|AZ|shippingZipCode|85296|shippingMethod||shippingLastName|Haasch|shippingAddress1|1230 E Baylor Ct|shippingCountry|US|shippingAddress2||shippingCity|Gilbert|shippingFirstName|Dan|invoiceAmount|350.00|referenceNumber|79053666|invoiceAmountUSD|350.00|creditCardExpDate|7/2015|transactionDate|03/21/2014 04:16 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4E3B85C0807044D5|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4E3B85C0807044D5\u0026acd=3E1B485FF0EC1A2E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4E3B85C0807044D5\u0026acd=3E1B485FF0EC1A2E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3418|address||admin_id||_user_ip|216.161.176.110|_remote_host|216.161.176.110|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.107 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  103973|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|300.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Jivamukti - EP|grant_code_1|TT300CR|grant_code_2||grant_approve_date|3/20/14|grant_date_given|3/20/14|manual_amount|300.0|initial_amount|300.0|transaction_id||103973|clogin_id||112805|group_id||10359|
0x2Taylor >  103974|first_name|ali |last_name|hekmat|address1|1748 leaning pine drive|city|diamond bar|state|CA|zip|91765|country|us|phone|9094503900|email|y.smileymiley@yahoo.com|last_four_digits|3209|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50568594|invoice_id|79053680|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053680|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eali \u003c/first-name\u003e\u003clast-name\u003ehekmat\u003c/last-name\u003e\u003cemail\u003ey.smileymiley@yahoo.com\u003c/email\u003e\u003caddress1\u003e1748 leaning pine drive\u003c/address1\u003e\u003ccity\u003ediamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e802\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.84.46.164\u003c/ip\u003e\u003cremote-host\u003e75.84.46.164\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142814|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 16:19:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=1748 leaning pine drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=y.smileymiley@yahoo.com\u0026invoiceWorkPhone=9094503900\u0026invoiceFirstName=ali \u0026invoiceMobilePhone=\u0026invoiceLastName=hekmat\u0026invoiceZipCode=91765\u0026lastName=hekmat\u0026accountId=50568594\u0026state=CA\u0026brazilianId=\u0026address1=1748 leaning pine drive\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=13954439408251029505126271548150\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=y.smileymiley@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9094503900\u0026firstName=ali \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=hekmat\u0026shippingAddress1=1748 leaning pine drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=diamond bar\u0026shippingFirstName=ali \u0026invoiceAmount=500.00\u0026referenceNumber=79053680\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/21/2014 04:19 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.84.46.164\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=369876A98FE10689\u0026acd=20B3A4BC0B41D03C\u0026creditCardLastFourDigits=3209\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 04:19 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=369876A98FE10689\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=369876A98FE10689\u0026acd=20B3A4BC0B41D03C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=369876A98FE10689\u0026acd=20B3A4BC0B41D03C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|diamond bar|invoiceAddress1|1748 leaning pine drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|y.smileymiley@yahoo.com|invoiceWorkPhone|9094503900|invoiceFirstName|ali |invoiceMobilePhone||invoiceLastName|hekmat|invoiceZipCode|91765|lastName|hekmat|accountId|50568594|state|CA|brazilianId||address1|1748 leaning pine drive|address2||homePhone||city|diamond bar|country|US|extension||username|13954439408251029505126271548150|title||faxNumber||mobilePhone||email|y.smileymiley@yahoo.com|company||zipCode|91765|workPhone|9094503900|firstName|ali |shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|hekmat|shippingAddress1|1748 leaning pine drive|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|ali |invoiceAmount|500.00|referenceNumber|79053680|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/21/2014 04:19 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0x2Taylor >  103975|first_name|Anna|last_name|Yee|address1|929 Watercress Lane|city|Walnut|state|CA|zip|91789|country|us|phone|9094449059|email|aabbbyee@msn.com|last_four_digits|9520|expire_month|7|expire_year|2014|card_type|mastercard|shopper_id|50568598|invoice_id|79053686|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053686|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnna\u003c/first-name\u003e\u003clast-name\u003eYee\u003c/last-name\u003e\u003cemail\u003eaabbbyee@msn.com\u003c/email\u003e\u003caddress1\u003e929 Watercress 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142815|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 16:19:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=929 Watercress Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=aabbbyee@msn.com\u0026invoiceWorkPhone=9094449059\u0026invoiceFirstName=Anna\u0026invoiceMobilePhone=\u0026invoiceLastName=Yee\u0026invoiceZipCode=91789\u0026lastName=Yee\u0026accountId=50568598\u0026state=CA\u0026brazilianId=\u0026address1=929 Watercress Lane\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139544399084816046127871350716016\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=aabbbyee@msn.com\u0026company=\u0026zipCode=91789\u0026workPhone=9094449059\u0026firstName=Anna\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Yee\u0026shippingAddress1=929 Watercress 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Watercress Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|aabbbyee@msn.com|invoiceWorkPhone|9094449059|invoiceFirstName|Anna|invoiceMobilePhone||invoiceLastName|Yee|invoiceZipCode|91789|lastName|Yee|accountId|50568598|state|CA|brazilianId||address1|929 Watercress Lane|address2||homePhone||city|Walnut|country|US|extension||username|139544399084816046127871350716016|title||faxNumber||mobilePhone||email|aabbbyee@msn.com|company||zipCode|91789|workPhone|9094449059|firstName|Anna|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Yee|shippingAddress1|929 Watercress Lane|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Anna|invoiceAmount|500.00|referenceNumber|79053686|invoiceAmountUSD|500.00|creditCardExpDate|7/2014|transactionDate|03/21/2014 04:19 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0x2Taylor >  103976|first_name|Yomei|last_name|Liu|address1|3309 E Hilltonia Dr. |city|West Covina |state|CA|zip|91792|country|us|phone|9095245481|email|huyomei@gmail.com|last_four_digits|9736|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50568622|invoice_id|79053696|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053696|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYomei\u003c/first-name\u003e\u003clast-name\u003eLiu\u003c/last-name\u003e\u003cemail\u003ehuyomei@gmail.com\u003c/email\u003e\u003caddress1\u003e3309 E Hilltonia Dr. \u003c/address1\u003e\u003ccity\u003eWest Covina 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|138331|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-21 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0x2Taylor >  103977|first_name|dora|last_name|mena|address1|13033 chukar ct|city|chino|state|CA|zip|91710|country|us|phone|9095767328|email|doraluzpena@yahoo.com|last_four_digits|1814|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50568628|invoice_id|79053708|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053708|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003edora\u003c/first-name\u003e\u003clast-name\u003emena\u003c/last-name\u003e\u003cemail\u003edoraluzpena@yahoo.com\u003c/email\u003e\u003caddress1\u003e13033 chukar 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0x2Taylor >  103978|first_name|ERNESTO|last_name|HERRERA GODINEZ|address1|PROLONGACION CALZADA AURORA No. 11|city|SAN MIGUEL DE ALLENDE|state||zip|37700|country|mx|phone|524151527264|email|daniel@guanajuatofilmfestival.com|last_four_digits|1005|expire_month|4|expire_year|2017|card_type|amex|shopper_id|50568638|invoice_id|79053716|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053716|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eERNESTO\u003c/first-name\u003e\u003clast-name\u003eHERRERA GODINEZ\u003c/last-name\u003e\u003cemail\u003edaniel@guanajuatofilmfestival.com\u003c/email\u003e\u003caddress1\u003ePROLONGACION CALZADA AURORA No. 11\u003c/address1\u003e\u003ccity\u003eSAN 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0x2Taylor >  103979|first_name|Nancy|last_name|Li|address1|508 Dotta Lane|city|Walnut|state|CA|zip|91789|country|us|phone|8034457121|email|gracew171@hotmail.com|last_four_digits|4538|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50568652|invoice_id|79053730|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053730|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNancy\u003c/first-name\u003e\u003clast-name\u003eLi\u003c/last-name\u003e\u003cemail\u003egracew171@hotmail.com\u003c/email\u003e\u003caddress1\u003e508 Dotta 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Dotta Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gracew171@hotmail.com|invoiceWorkPhone|8034457121|invoiceFirstName|Nancy|invoiceMobilePhone||invoiceLastName|Li|invoiceZipCode|91789|lastName|Li|accountId|50568652|state|CA|brazilianId||address1|508 Dotta Lane|address2||homePhone||city|Walnut|country|US|extension||username|13954443720231725961932502779891|title||faxNumber||mobilePhone||email|gracew171@hotmail.com|company||zipCode|91789|workPhone|8034457121|firstName|Nancy|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Li|shippingAddress1|508 Dotta Lane|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Nancy|invoiceAmount|500.00|referenceNumber|79053730|invoiceAmountUSD|500.00|creditCardExpDate|7/2016|transactionDate|03/21/2014 04:26 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0x2Taylor >  103980|first_name|Hueilin |last_name|Chen|address1|944 Crystal Water Lane|city|Walnut|state|CA|zip|91789|country|us|phone|9092670989|email|helinachen@yahoo.com|last_four_digits|1000|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50568666|invoice_id|79053736|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053736|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHueilin \u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003ehelinachen@yahoo.com\u003c/email\u003e\u003caddress1\u003e944 Crystal Water 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EIE10;ENUSMCM)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142821|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 16:28:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=944 Crystal Water Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=helinachen@yahoo.com\u0026invoiceWorkPhone=9092670989\u0026invoiceFirstName=Hueilin \u0026invoiceMobilePhone=\u0026invoiceLastName=Chen\u0026invoiceZipCode=91789\u0026lastName=Chen\u0026accountId=50568666\u0026state=CA\u0026brazilianId=\u0026address1=944 Crystal Water Lane\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13954444561721095059201775997661\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=helinachen@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9092670989\u0026firstName=Hueilin \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chen\u0026shippingAddress1=944 Crystal Water 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Crystal Water Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|helinachen@yahoo.com|invoiceWorkPhone|9092670989|invoiceFirstName|Hueilin |invoiceMobilePhone||invoiceLastName|Chen|invoiceZipCode|91789|lastName|Chen|accountId|50568666|state|CA|brazilianId||address1|944 Crystal Water Lane|address2||homePhone||city|Walnut|country|US|extension||username|13954444561721095059201775997661|title||faxNumber||mobilePhone||email|helinachen@yahoo.com|company||zipCode|91789|workPhone|9092670989|firstName|Hueilin |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chen|shippingAddress1|944 Crystal Water Lane|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Hueilin |invoiceAmount|500.00|referenceNumber|79053736|invoiceAmountUSD|500.00|creditCardExpDate|2/2017|transactionDate|03/21/2014 04:28 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0x2Taylor >  103981|first_name|DAVID |last_name|WARSHALL|address1|1531 moffitt ave|city|hewlett|state|NY|zip|11557|country|us|phone|5168377787|email|warshall@optonline.net|last_four_digits|5963|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|50568674|invoice_id|79053742|invoice_status|approved|charged_currency|USD|charged_in_currency|72.8|final_amount|72.8|payment_method|Credit card|vendor|Plimus|transaction_id|79053742|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDAVID \u003c/first-name\u003e\u003clast-name\u003eWARSHALL\u003c/last-name\u003e\u003cemail\u003ewarshall@optonline.net\u003c/email\u003e\u003caddress1\u003e1531 moffitt 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16:28:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=hewlett\u0026invoiceAddress1=1531 moffitt ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=warshall@optonline.net\u0026invoiceWorkPhone=5168377787\u0026invoiceFirstName=DAVID \u0026invoiceMobilePhone=\u0026invoiceLastName=WARSHALL\u0026invoiceZipCode=11557\u0026lastName=WARSHALL\u0026accountId=50568674\u0026state=NY\u0026brazilianId=\u0026address1=1531 moffitt ave\u0026address2=\u0026homePhone=\u0026city=hewlett\u0026country=US\u0026extension=\u0026username=13954444887267251523611760745483\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=warshall@optonline.net\u0026company=\u0026zipCode=11557\u0026workPhone=5168377787\u0026firstName=DAVID \u0026shippingState=NY\u0026shippingZipCode=11557\u0026shippingMethod=\u0026shippingLastName=WARSHALL\u0026shippingAddress1=1531 moffitt 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moffitt ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|warshall@optonline.net|invoiceWorkPhone|5168377787|invoiceFirstName|DAVID |invoiceMobilePhone||invoiceLastName|WARSHALL|invoiceZipCode|11557|lastName|WARSHALL|accountId|50568674|state|NY|brazilianId||address1|1531 moffitt ave|address2||homePhone||city|hewlett|country|US|extension||username|13954444887267251523611760745483|title||faxNumber||mobilePhone||email|warshall@optonline.net|company||zipCode|11557|workPhone|5168377787|firstName|DAVID |shippingState|NY|shippingZipCode|11557|shippingMethod||shippingLastName|WARSHALL|shippingAddress1|1531 moffitt ave|shippingCountry|US|shippingAddress2||shippingCity|hewlett|shippingFirstName|DAVID |invoiceAmount|72.80|referenceNumber|79053742|invoiceAmountUSD|72.80|creditCardExpDate|5/2016|transactionDate|03/21/2014 04:28 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0x2Taylor >  103982|first_name|Wen|last_name|Chen|address1|1147 Loxley Pl|city|Diamond Bar|state|CA|zip|91789|country|us|phone|3104657056|email|hsiaolong_lin@yahoo.com|last_four_digits|2715|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|50568716|invoice_id|79053766|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053766|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWen\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003ehsiaolong_lin@yahoo.com\u003c/email\u003e\u003caddress1\u003e1147 Loxley Pl\u003c/address1\u003e\u003ccity\u003eDiamond 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Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142392|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 16:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1147 Loxley Pl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hsiaolong_lin@yahoo.com\u0026invoiceWorkPhone=3104657056\u0026invoiceFirstName=Wen\u0026invoiceMobilePhone=\u0026invoiceLastName=Chen\u0026invoiceZipCode=91789\u0026lastName=Chen\u0026accountId=50568716\u0026state=CA\u0026brazilianId=\u0026address1=1147 Loxley Pl\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1395444773254179405982725833\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hsiaolong_lin@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=3104657056\u0026firstName=Wen\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chen\u0026shippingAddress1=1147 Loxley 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Bar|invoiceAddress1|1147 Loxley Pl|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hsiaolong_lin@yahoo.com|invoiceWorkPhone|3104657056|invoiceFirstName|Wen|invoiceMobilePhone||invoiceLastName|Chen|invoiceZipCode|91789|lastName|Chen|accountId|50568716|state|CA|brazilianId||address1|1147 Loxley Pl|address2||homePhone||city|Diamond Bar|country|US|extension||username|1395444773254179405982725833|title||faxNumber||mobilePhone||email|hsiaolong_lin@yahoo.com|company||zipCode|91789|workPhone|3104657056|firstName|Wen|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chen|shippingAddress1|1147 Loxley Pl|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Wen|invoiceAmount|500.00|referenceNumber|79053766|invoiceAmountUSD|500.00|creditCardExpDate|2/2015|transactionDate|03/21/2014 04:32 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6FA8D6C7E2EE1648|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6FA8D6C7E2EE1648\u0026acd=9F0D275F30C000BC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6FA8D6C7E2EE1648\u0026acd=9F0D275F30C000BC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2715|address||admin_id||_user_ip|173.60.158.94|_remote_host|173.60.158.94|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  103983|first_name|caroline|last_name|tsay|address1|24200 gingerwood place|city|diamond bar|state|CA|zip|91765|country|us|phone|8182198281|email|caroltsay@yahoo.com|last_four_digits|5487|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50568742|invoice_id|79053782|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053782|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ecaroline\u003c/first-name\u003e\u003clast-name\u003etsay\u003c/last-name\u003e\u003cemail\u003ecaroltsay@yahoo.com\u003c/email\u003e\u003caddress1\u003e24200 gingerwood place\u003c/address1\u003e\u003ccity\u003ediamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|137385|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-21 16:35:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=diamond bar\u0026invoiceAddress1=24200 gingerwood place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=caroltsay@yahoo.com\u0026invoiceWorkPhone=8182198281\u0026invoiceFirstName=caroline\u0026invoiceMobilePhone=\u0026invoiceLastName=tsay\u0026invoiceZipCode=91765\u0026lastName=tsay\u0026accountId=50568742\u0026state=CA\u0026brazilianId=\u0026address1=24200 gingerwood place\u0026address2=\u0026homePhone=\u0026city=diamond bar\u0026country=US\u0026extension=\u0026username=1395444895451723641786386920662\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=caroltsay@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=8182198281\u0026firstName=caroline\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=tsay\u0026shippingAddress1=24200 gingerwood 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bar|invoiceAddress1|24200 gingerwood place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|caroltsay@yahoo.com|invoiceWorkPhone|8182198281|invoiceFirstName|caroline|invoiceMobilePhone||invoiceLastName|tsay|invoiceZipCode|91765|lastName|tsay|accountId|50568742|state|CA|brazilianId||address1|24200 gingerwood place|address2||homePhone||city|diamond bar|country|US|extension||username|1395444895451723641786386920662|title||faxNumber||mobilePhone||email|caroltsay@yahoo.com|company||zipCode|91765|workPhone|8182198281|firstName|caroline|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|tsay|shippingAddress1|24200 gingerwood place|shippingCountry|US|shippingAddress2||shippingCity|diamond bar|shippingFirstName|caroline|invoiceAmount|350.00|referenceNumber|79053782|invoiceAmountUSD|350.00|creditCardExpDate|8/2015|transactionDate|03/21/2014 04:35 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0x2Taylor >  103984|first_name|Kristi|last_name|Kimball|address1|42 Tamalpais Rd|city|Fairfax|state|CA|zip|94930|country|us|phone|6503876352|email|Kristi.kimball@gmail.com|last_four_digits|7698|expire_month|12|expire_year|2015|card_type|visa|shopper_id|50568748|invoice_id|79053790|invoice_status|approved|charged_currency|USD|charged_in_currency|830.0|final_amount|830.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053790|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKristi\u003c/first-name\u003e\u003clast-name\u003eKimball\u003c/last-name\u003e\u003cemail\u003eKristi.kimball@gmail.com\u003c/email\u003e\u003caddress1\u003e42 Tamalpais 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Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e830\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e830\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|830.0|payment_type|cc|clogin_id|142816|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|830.0|transaction_Date|2014-03-21 16:35:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Fairfax\u0026invoiceAddress1=42 Tamalpais Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Kristi.kimball@gmail.com\u0026invoiceWorkPhone=6503876352\u0026invoiceFirstName=Kristi\u0026invoiceMobilePhone=\u0026invoiceLastName=Kimball\u0026invoiceZipCode=94930\u0026lastName=Kimball\u0026accountId=50568748\u0026state=CA\u0026brazilianId=\u0026address1=42 Tamalpais Rd\u0026address2=\u0026homePhone=\u0026city=Fairfax\u0026country=US\u0026extension=\u0026username=139544493779112042889802069136034\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Kristi.kimball@gmail.com\u0026company=\u0026zipCode=94930\u0026workPhone=6503876352\u0026firstName=Kristi\u0026shippingState=CA\u0026shippingZipCode=94930\u0026shippingMethod=\u0026shippingLastName=Kimball\u0026shippingAddress1=42 Tamalpais 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Tamalpais Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Kristi.kimball@gmail.com|invoiceWorkPhone|6503876352|invoiceFirstName|Kristi|invoiceMobilePhone||invoiceLastName|Kimball|invoiceZipCode|94930|lastName|Kimball|accountId|50568748|state|CA|brazilianId||address1|42 Tamalpais Rd|address2||homePhone||city|Fairfax|country|US|extension||username|139544493779112042889802069136034|title||faxNumber||mobilePhone||email|Kristi.kimball@gmail.com|company||zipCode|94930|workPhone|6503876352|firstName|Kristi|shippingState|CA|shippingZipCode|94930|shippingMethod||shippingLastName|Kimball|shippingAddress1|42 Tamalpais Rd|shippingCountry|US|shippingAddress2||shippingCity|Fairfax|shippingFirstName|Kristi|invoiceAmount|830.00|referenceNumber|79053790|invoiceAmountUSD|830.00|creditCardExpDate|12/2015|transactionDate|03/21/2014 04:35 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0x2Taylor >  103985|first_name|George|last_name|Wu|address1|20452 E. Crestline Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9092238288|email|tiffanyxd77@gmail.com|last_four_digits|0530|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50568778|invoice_id|79053822|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053822|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGeorge\u003c/first-name\u003e\u003clast-name\u003eWu\u003c/last-name\u003e\u003cemail\u003etiffanyxd77@gmail.com\u003c/email\u003e\u003caddress1\u003e20452 E. 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0x2Taylor >  103986|first_name|Dina|last_name|Rosenbaum|address1|16 Boyden Lane|city|Sharon|state|MA|zip|02067|country|us|phone|6175904834|email|d.rosenbaum@comcast.net|last_four_digits|5557|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50568806|invoice_id|79053836|invoice_status|approved|charged_currency|USD|charged_in_currency|1910.0|final_amount|1910.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053836|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDina\u003c/first-name\u003e\u003clast-name\u003eRosenbaum\u003c/last-name\u003e\u003cemail\u003ed.rosenbaum@comcast.net\u003c/email\u003e\u003caddress1\u003e16 Boyden 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16:41:00|ipn_string|invoiceState=MA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Sharon\u0026invoiceAddress1=16 Boyden Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=d.rosenbaum@comcast.net\u0026invoiceWorkPhone=6175904834\u0026invoiceFirstName=Dina\u0026invoiceMobilePhone=\u0026invoiceLastName=Rosenbaum\u0026invoiceZipCode=02067\u0026lastName=Rosenbaum\u0026accountId=50568806\u0026state=MA\u0026brazilianId=\u0026address1=16 Boyden Lane\u0026address2=\u0026homePhone=\u0026city=Sharon\u0026country=US\u0026extension=\u0026username=13954452629799728723687248953\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=d.rosenbaum@comcast.net\u0026company=\u0026zipCode=02067\u0026workPhone=6175904834\u0026firstName=Dina\u0026shippingState=MA\u0026shippingZipCode=02067\u0026shippingMethod=\u0026shippingLastName=Rosenbaum\u0026shippingAddress1=16 Boyden 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Boyden Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|d.rosenbaum@comcast.net|invoiceWorkPhone|6175904834|invoiceFirstName|Dina|invoiceMobilePhone||invoiceLastName|Rosenbaum|invoiceZipCode|02067|lastName|Rosenbaum|accountId|50568806|state|MA|brazilianId||address1|16 Boyden Lane|address2||homePhone||city|Sharon|country|US|extension||username|13954452629799728723687248953|title||faxNumber||mobilePhone||email|d.rosenbaum@comcast.net|company||zipCode|02067|workPhone|6175904834|firstName|Dina|shippingState|MA|shippingZipCode|02067|shippingMethod||shippingLastName|Rosenbaum|shippingAddress1|16 Boyden Lane|shippingCountry|US|shippingAddress2||shippingCity|Sharon|shippingFirstName|Dina|invoiceAmount|1,910.00|referenceNumber|79053836|invoiceAmountUSD|1,910.00|creditCardExpDate|12/2016|transactionDate|03/21/2014 04:41 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0x2Taylor >  103987|first_name|Waleed|last_name|Hassabelrasoul|address1|17062 Wing ln|city|La Puente|state|CA|zip|91744|country|us|phone|2132688677|email|laylawillie@verizon.net|last_four_digits|9790|expire_month|4|expire_year|2014|card_type|visa|shopper_id|50568826|invoice_id|79053856|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053856|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWaleed\u003c/first-name\u003e\u003clast-name\u003eHassabelrasoul\u003c/last-name\u003e\u003cemail\u003elaylawillie@verizon.net\u003c/email\u003e\u003caddress1\u003e17062 Wing ln\u003c/address1\u003e\u003ccity\u003eLa 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142822|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 16:44:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=La Puente\u0026invoiceAddress1=17062 Wing ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=laylawillie@verizon.net\u0026invoiceWorkPhone=2132688677\u0026invoiceFirstName=Waleed\u0026invoiceMobilePhone=\u0026invoiceLastName=Hassabelrasoul\u0026invoiceZipCode=91744\u0026lastName=Hassabelrasoul\u0026accountId=50568826\u0026state=CA\u0026brazilianId=\u0026address1=17062 Wing ln\u0026address2=\u0026homePhone=\u0026city=La Puente\u0026country=US\u0026extension=\u0026username=13954453914691782615544399562489\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=laylawillie@verizon.net\u0026company=\u0026zipCode=91744\u0026workPhone=2132688677\u0026firstName=Waleed\u0026shippingState=CA\u0026shippingZipCode=91744\u0026shippingMethod=\u0026shippingLastName=Hassabelrasoul\u0026shippingAddress1=17062 Wing ln\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=La Puente\u0026shippingFirstName=Waleed\u0026invoiceAmount=500.00\u0026referenceNumber=79053856\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=4/2014\u0026transactionDate=03/21/2014 04:44 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=173.58.173.133\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=07E858DEDB2287B6\u0026acd=5F3D2040C5478B93\u0026creditCardLastFourDigits=9790\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 04:43 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Puente|invoiceAddress1|17062 Wing ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|laylawillie@verizon.net|invoiceWorkPhone|2132688677|invoiceFirstName|Waleed|invoiceMobilePhone||invoiceLastName|Hassabelrasoul|invoiceZipCode|91744|lastName|Hassabelrasoul|accountId|50568826|state|CA|brazilianId||address1|17062 Wing ln|address2||homePhone||city|La Puente|country|US|extension||username|13954453914691782615544399562489|title||faxNumber||mobilePhone||email|laylawillie@verizon.net|company||zipCode|91744|workPhone|2132688677|firstName|Waleed|shippingState|CA|shippingZipCode|91744|shippingMethod||shippingLastName|Hassabelrasoul|shippingAddress1|17062 Wing ln|shippingCountry|US|shippingAddress2||shippingCity|La Puente|shippingFirstName|Waleed|invoiceAmount|500.00|referenceNumber|79053856|invoiceAmountUSD|500.00|creditCardExpDate|4/2014|transactionDate|03/21/2014 04:44 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0x2Taylor >  103988|first_name|JINGPEI|last_name|MENG|address1|1330 S Diamond Bar Blvd Unit B|city|Diamond Bar|state|CA|zip|91765|country|us|phone|4435629985|email|zhaozitong08@gmail.com|last_four_digits|1840|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50568830|invoice_id|79053858|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053858|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJINGPEI\u003c/first-name\u003e\u003clast-name\u003eMENG\u003c/last-name\u003e\u003cemail\u003ezhaozitong08@gmail.com\u003c/email\u003e\u003caddress1\u003e1330 S Diamond Bar Blvd Unit B\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e443\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.173.209.92\u003c/ip\u003e\u003cremote-host\u003e76.173.209.92\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; Trident/7.0; Touch; MDDRJS; rv:11.0) like 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16:44:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1330 S Diamond Bar Blvd Unit B\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=zhaozitong08@gmail.com\u0026invoiceWorkPhone=4435629985\u0026invoiceFirstName=JINGPEI\u0026invoiceMobilePhone=\u0026invoiceLastName=MENG\u0026invoiceZipCode=91765\u0026lastName=MENG\u0026accountId=50568830\u0026state=CA\u0026brazilianId=\u0026address1=1330 S Diamond Bar Blvd Unit B\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13954454152651466820425624682874\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=zhaozitong08@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=4435629985\u0026firstName=JINGPEI\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=MENG\u0026shippingAddress1=1330 S Diamond Bar Blvd Unit B\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=JINGPEI\u0026invoiceAmount=500.00\u0026referenceNumber=79053858\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/21/2014 04:44 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.173.209.92\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5A0C51A80DE6C939\u0026acd=381BC2C04F25996D\u0026creditCardLastFourDigits=1840\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 04:43 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5A0C51A80DE6C939\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5A0C51A80DE6C939\u0026acd=381BC2C04F25996D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5A0C51A80DE6C939\u0026acd=381BC2C04F25996D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|1330 S Diamond Bar Blvd Unit B|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|zhaozitong08@gmail.com|invoiceWorkPhone|4435629985|invoiceFirstName|JINGPEI|invoiceMobilePhone||invoiceLastName|MENG|invoiceZipCode|91765|lastName|MENG|accountId|50568830|state|CA|brazilianId||address1|1330 S Diamond Bar Blvd Unit B|address2||homePhone||city|Diamond Bar|country|US|extension||username|13954454152651466820425624682874|title||faxNumber||mobilePhone||email|zhaozitong08@gmail.com|company||zipCode|91765|workPhone|4435629985|firstName|JINGPEI|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|MENG|shippingAddress1|1330 S Diamond Bar Blvd Unit B|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|JINGPEI|invoiceAmount|500.00|referenceNumber|79053858|invoiceAmountUSD|500.00|creditCardExpDate|2/2017|transactionDate|03/21/2014 04:44 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|76.173.209.92|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5A0C51A80DE6C939\u0026acd=381BC2C04F25996D|creditCardLastFourDigits|1840|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 04:43 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5A0C51A80DE6C939|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5A0C51A80DE6C939\u0026acd=381BC2C04F25996D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5A0C51A80DE6C939\u0026acd=381BC2C04F25996D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1840|address||admin_id||_user_ip|76.173.209.92|_remote_host|76.173.209.92|_user_agent|Mozilla/5.0 (Windows NT 6.3; Trident/7.0; Touch; MDDRJS; rv:11.0) like Gecko|_accept_langauge|zh-CN|
0x2Taylor >  103989|first_name|Hsiu-Feng|last_name|Lee|address1|23107 Rio Lobos Rd.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098608717|email|angocheng@yahoo.com|last_four_digits|3615|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|50568832|invoice_id|79053862|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053862|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHsiu-Feng\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003eangocheng@yahoo.com\u003c/email\u003e\u003caddress1\u003e23107 Rio Lobos Rd.\u003c/address1\u003e\u003ccity\u003eDiamond 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16:44:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=23107 Rio Lobos Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=angocheng@yahoo.com\u0026invoiceWorkPhone=9098608717\u0026invoiceFirstName=Hsiu-Feng\u0026invoiceMobilePhone=\u0026invoiceLastName=Lee\u0026invoiceZipCode=91765\u0026lastName=Lee\u0026accountId=50568832\u0026state=CA\u0026brazilianId=\u0026address1=23107 Rio Lobos Rd.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13954454335691811979054880340040\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=angocheng@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098608717\u0026firstName=Hsiu-Feng\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Lee\u0026shippingAddress1=23107 Rio Lobos Rd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Hsiu-Feng\u0026invoiceAmount=350.00\u0026referenceNumber=79053862\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/21/2014 04:44 PM\u0026productId=917234\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=98.154.45.25\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=896931790C0021CC\u0026acd=879EDCC36EF8903E\u0026creditCardLastFourDigits=3615\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 04:43 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Bar|invoiceAddress1|23107 Rio Lobos Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|angocheng@yahoo.com|invoiceWorkPhone|9098608717|invoiceFirstName|Hsiu-Feng|invoiceMobilePhone||invoiceLastName|Lee|invoiceZipCode|91765|lastName|Lee|accountId|50568832|state|CA|brazilianId||address1|23107 Rio Lobos Rd.|address2||homePhone||city|Diamond Bar|country|US|extension||username|13954454335691811979054880340040|title||faxNumber||mobilePhone||email|angocheng@yahoo.com|company||zipCode|91765|workPhone|9098608717|firstName|Hsiu-Feng|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Lee|shippingAddress1|23107 Rio Lobos Rd.|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Hsiu-Feng|invoiceAmount|350.00|referenceNumber|79053862|invoiceAmountUSD|350.00|creditCardExpDate|8/2015|transactionDate|03/21/2014 04:44 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0x2Taylor >  103990|first_name|Hwa Shang |last_name|Wang|address1|1705 Kiowa Crest Dr. |city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098608021|email|hana1705@gmail.com|last_four_digits|8061|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50568848|invoice_id|79053872|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053872|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHwa Shang \u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003ehana1705@gmail.com\u003c/email\u003e\u003caddress1\u003e1705 Kiowa Crest Dr. \u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/27.0.1453.110 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142754|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 16:47:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1705 Kiowa Crest Dr. \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hana1705@gmail.com\u0026invoiceWorkPhone=9098608021\u0026invoiceFirstName=Hwa Shang \u0026invoiceMobilePhone=\u0026invoiceLastName=Wang\u0026invoiceZipCode=91765\u0026lastName=Wang\u0026accountId=50568848\u0026state=CA\u0026brazilianId=\u0026address1=1705 Kiowa Crest Dr. \u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13954456238895766017701986152248\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hana1705@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098608021\u0026firstName=Hwa Shang \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Wang\u0026shippingAddress1=1705 Kiowa Crest Dr. \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Hwa Shang \u0026invoiceAmount=500.00\u0026referenceNumber=79053872\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/21/2014 04:47 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.89.239.165\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=926C4A3ED786941C\u0026acd=D49F10734515264A\u0026creditCardLastFourDigits=8061\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 04:47 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=926C4A3ED786941C\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=926C4A3ED786941C\u0026acd=D49F10734515264A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=926C4A3ED786941C\u0026acd=D49F10734515264A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|1705 Kiowa Crest Dr. |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hana1705@gmail.com|invoiceWorkPhone|9098608021|invoiceFirstName|Hwa Shang |invoiceMobilePhone||invoiceLastName|Wang|invoiceZipCode|91765|lastName|Wang|accountId|50568848|state|CA|brazilianId||address1|1705 Kiowa Crest Dr. |address2||homePhone||city|Diamond Bar|country|US|extension||username|13954456238895766017701986152248|title||faxNumber||mobilePhone||email|hana1705@gmail.com|company||zipCode|91765|workPhone|9098608021|firstName|Hwa Shang |shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Wang|shippingAddress1|1705 Kiowa Crest Dr. |shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Hwa Shang |invoiceAmount|500.00|referenceNumber|79053872|invoiceAmountUSD|500.00|creditCardExpDate|11/2015|transactionDate|03/21/2014 04:47 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0x2Taylor >  103991|first_name|Tzu Hsiu|last_name|Liu|address1|18835 Ashley Place|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6268390515|email|interworld@att.net|last_four_digits|4350|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|50568856|invoice_id|79053886|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053886|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTzu Hsiu\u003c/first-name\u003e\u003clast-name\u003eLiu\u003c/last-name\u003e\u003cemail\u003einterworld@att.net\u003c/email\u003e\u003caddress1\u003e18835 Ashley Place\u003c/address1\u003e\u003ccity\u003eRowland 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0x2Taylor >  103992|first_name|Hsiu-Feng|last_name|Lee|address1|23107 Rio Lobos Rd.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098608717|email|ambicheng@yahoo.com|last_four_digits|3615|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|50568860|invoice_id|79053888|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053888|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHsiu-Feng\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003eambicheng@yahoo.com\u003c/email\u003e\u003caddress1\u003e23107 Rio Lobos Rd.\u003c/address1\u003e\u003ccity\u003eDiamond 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16:48:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=23107 Rio Lobos Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ambicheng@yahoo.com\u0026invoiceWorkPhone=9098608717\u0026invoiceFirstName=Hsiu-Feng\u0026invoiceMobilePhone=\u0026invoiceLastName=Lee\u0026invoiceZipCode=91765\u0026lastName=Lee\u0026accountId=50568860\u0026state=CA\u0026brazilianId=\u0026address1=23107 Rio Lobos Rd.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139544573335011965531971087862973\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ambicheng@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098608717\u0026firstName=Hsiu-Feng\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Lee\u0026shippingAddress1=23107 Rio Lobos 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C25582FE2B4B8B6E|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C25582FE2B4B8B6E\u0026acd=1E257853D0BB6573|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C25582FE2B4B8B6E\u0026acd=1E257853D0BB6573|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3615|address||admin_id||_user_ip|98.154.45.25|_remote_host|98.154.45.25|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  103993|first_name|Tamar|last_name|Landin|address1|12707 Gun Avenue|city|Chino|state|CA|zip|91710|country|us|phone|9096287064|email|zanesara@aol.com|last_four_digits|5820|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50568878|invoice_id|79053900|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053900|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTamar\u003c/first-name\u003e\u003clast-name\u003eLandin\u003c/last-name\u003e\u003cemail\u003ezanesara@aol.com\u003c/email\u003e\u003caddress1\u003e12707 Gun 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|142831|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-21 16:51:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino\u0026invoiceAddress1=12707 Gun Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=zanesara@aol.com\u0026invoiceWorkPhone=9096287064\u0026invoiceFirstName=Tamar\u0026invoiceMobilePhone=\u0026invoiceLastName=Landin\u0026invoiceZipCode=91710\u0026lastName=Landin\u0026accountId=50568878\u0026state=CA\u0026brazilianId=\u0026address1=12707 Gun Avenue\u0026address2=\u0026homePhone=\u0026city=Chino\u0026country=US\u0026extension=\u0026username=13954458526281258440971645062143\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=zanesara@aol.com\u0026company=\u0026zipCode=91710\u0026workPhone=9096287064\u0026firstName=Tamar\u0026shippingState=CA\u0026shippingZipCode=91710\u0026shippingMethod=\u0026shippingLastName=Landin\u0026shippingAddress1=12707 Gun 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Gun Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|zanesara@aol.com|invoiceWorkPhone|9096287064|invoiceFirstName|Tamar|invoiceMobilePhone||invoiceLastName|Landin|invoiceZipCode|91710|lastName|Landin|accountId|50568878|state|CA|brazilianId||address1|12707 Gun Avenue|address2||homePhone||city|Chino|country|US|extension||username|13954458526281258440971645062143|title||faxNumber||mobilePhone||email|zanesara@aol.com|company||zipCode|91710|workPhone|9096287064|firstName|Tamar|shippingState|CA|shippingZipCode|91710|shippingMethod||shippingLastName|Landin|shippingAddress1|12707 Gun Avenue|shippingCountry|US|shippingAddress2||shippingCity|Chino|shippingFirstName|Tamar|invoiceAmount|350.00|referenceNumber|79053900|invoiceAmountUSD|350.00|creditCardExpDate|1/2017|transactionDate|03/21/2014 04:51 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0x2Taylor >  103994|first_name|Dexter|last_name|Horton|address1|2415 Utter St|city|Bellingham|state|WA|zip|98225|country|us|phone|3602207585|email|hortondex@earthlink.net|last_four_digits|2917|expire_month|6|expire_year|2015|card_type|visa|shopper_id|50568884|invoice_id|79053904|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053904|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDexter\u003c/first-name\u003e\u003clast-name\u003eHorton\u003c/last-name\u003e\u003cemail\u003ehortondex@earthlink.net\u003c/email\u003e\u003caddress1\u003e2415 Utter 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|113506|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-21 16:51:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2415 Utter St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hortondex@earthlink.net\u0026invoiceWorkPhone=3602207585\u0026invoiceFirstName=Dexter\u0026invoiceMobilePhone=\u0026invoiceLastName=Horton\u0026invoiceZipCode=98225\u0026lastName=Horton\u0026accountId=50568884\u0026state=WA\u0026brazilianId=\u0026address1=2415 Utter St\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=1395445864118190376731805737124\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hortondex@earthlink.net\u0026company=\u0026zipCode=98225\u0026workPhone=3602207585\u0026firstName=Dexter\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Horton\u0026shippingAddress1=2415 Utter 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0x2Taylor >  103995|first_name|Sang|last_name|Jeon|address1|1022 Grand Ave. #J32|city|Diamond Bar|state|CA|zip|91765|country|us|phone|2132703252|email|badarogaza@gmail.com|last_four_digits|4700|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50568928|invoice_id|79053942|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053942|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSang\u003c/first-name\u003e\u003clast-name\u003eJeon\u003c/last-name\u003e\u003cemail\u003ebadarogaza@gmail.com\u003c/email\u003e\u003caddress1\u003e1022 Grand Ave. #J32\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,es;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|141284|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-21 16:57:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1022 Grand Ave. #J32\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=badarogaza@gmail.com\u0026invoiceWorkPhone=2132703252\u0026invoiceFirstName=Sang\u0026invoiceMobilePhone=\u0026invoiceLastName=Jeon\u0026invoiceZipCode=91765\u0026lastName=Jeon\u0026accountId=50568928\u0026state=CA\u0026brazilianId=\u0026address1=1022 Grand Ave. #J32\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1395446254324276766362399660725\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=badarogaza@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=2132703252\u0026firstName=Sang\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Jeon\u0026shippingAddress1=1022 Grand Ave. 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0x2Taylor >  103996|first_name|Victoria|last_name|Chen|address1|1561 South Westridge Road|city|West Covina|state|CA|zip|91791|country|us|phone|6264191856|email|vickichen66@hotmail.com|account_number|01329|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|50568936|invoice_id|79053948|invoice_status|cancelled|charged_currency|USD|charged_in_currency|850.0|final_amount|-850.0|payment_method|e-Check|vendor|Plimus|transaction_id|79053948|final_status|submitted|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVictoria\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003evickichen66@hotmail.com\u003c/email\u003e\u003caddress1\u003e1561 South Westridge Road\u003c/address1\u003e\u003ccity\u003eWest 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0x2Taylor >  103997|first_name|steven |last_name|potter|address1|27661 188th PL SE|city|Kent|state|WA|zip|98042|country|us|phone|5417436353|email|sspsteve@msn.com|last_four_digits|1000|expire_month|3|expire_year|2017|card_type|amex|shopper_id|50568966|invoice_id|79053970|invoice_status|approved|charged_currency|USD|charged_in_currency|925.0|final_amount|925.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053970|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003esteven \u003c/first-name\u003e\u003clast-name\u003epotter\u003c/last-name\u003e\u003cemail\u003esspsteve@msn.com\u003c/email\u003e\u003caddress1\u003e27661 188th PL 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0x2Taylor >  103998|first_name|kimberly|last_name|young|address1|13427 browning pl|city|la puente|state|CA|zip|91746|country|us|phone|6267097944|email|kyoung413@gmail.com|account_number|07016|routing_number|00661|account_type|CONSUMER_CHECKING|shopper_id|50568972|invoice_id|79053972|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79053972|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ekimberly\u003c/first-name\u003e\u003clast-name\u003eyoung\u003c/last-name\u003e\u003cemail\u003ekyoung413@gmail.com\u003c/email\u003e\u003caddress1\u003e13427 browning pl\u003c/address1\u003e\u003ccity\u003ela 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0x2Taylor >  103999|first_name|Cindy|last_name|Mar|address1|18030 Cottontail Pl|city|Rowland Hts|state|CA|zip|91748|country|us|phone|3106667781|email|cindyhmar@gmail.com|last_four_digits|7479|expire_month|4|expire_year|2016|card_type|mastercard|shopper_id|50568978|invoice_id|79053978|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79053978|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCindy\u003c/first-name\u003e\u003clast-name\u003eMar\u003c/last-name\u003e\u003cemail\u003ecindyhmar@gmail.com\u003c/email\u003e\u003caddress1\u003e18030 Cottontail Pl\u003c/address1\u003e\u003ccity\u003eRowland 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17:04:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rowland Hts\u0026invoiceAddress1=18030 Cottontail Pl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cindyhmar@gmail.com\u0026invoiceWorkPhone=3106667781\u0026invoiceFirstName=Cindy\u0026invoiceMobilePhone=\u0026invoiceLastName=Mar\u0026invoiceZipCode=91748\u0026lastName=Mar\u0026accountId=50568978\u0026state=CA\u0026brazilianId=\u0026address1=18030 Cottontail Pl\u0026address2=\u0026homePhone=\u0026city=Rowland Hts\u0026country=US\u0026extension=\u0026username=139544668574021126791941881234641\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cindyhmar@gmail.com\u0026company=\u0026zipCode=91748\u0026workPhone=3106667781\u0026firstName=Cindy\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=Mar\u0026shippingAddress1=18030 Cottontail 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0x2Taylor >  104000|first_name|Pipi|last_name|Dhali|address1|1200 E Louisa Ave|city|West Covina|state|CA|zip|91790|country|us|phone|9095653387|email|pipikevin@hotmail.com|last_four_digits|7220|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50569114|invoice_id|79054076|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054076|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePipi\u003c/first-name\u003e\u003clast-name\u003eDhali\u003c/last-name\u003e\u003cemail\u003epipikevin@hotmail.com\u003c/email\u003e\u003caddress1\u003e1200 E Louisa Ave\u003c/address1\u003e\u003ccity\u003eWest 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0x2Taylor >  104001|first_name|liping|last_name|lu|address1|20915 Fuerte Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9095981707|email|happyruthsun@gmail.com|account_number|70873|routing_number|40861|account_type|CONSUMER_CHECKING|shopper_id|50569126|invoice_id|79054086|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|e-Check|vendor|Plimus|transaction_id|79054086|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eliping\u003c/first-name\u003e\u003clast-name\u003elu\u003c/last-name\u003e\u003cemail\u003ehappyruthsun@gmail.com\u003c/email\u003e\u003caddress1\u003e20915 Fuerte 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(Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 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17:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20915 Fuerte Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=happyruthsun@gmail.com\u0026invoiceWorkPhone=9095981707\u0026invoiceFirstName=liping\u0026invoiceMobilePhone=\u0026invoiceLastName=lu\u0026invoiceZipCode=91789\u0026lastName=lu\u0026accountId=50569126\u0026state=CA\u0026brazilianId=\u0026address1=20915 Fuerte Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395447799263833407191670745882\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=happyruthsun@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095981707\u0026firstName=liping\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=lu\u0026shippingAddress1=20915 Fuerte 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0x2Taylor >  104002|first_name|Amy|last_name|Frey|address1|2932 Harper Street|city|Berkeley|state|CA|zip|94703|country|us|phone|5107032345|email|amymsfrey@comcast.net|last_four_digits|0177|expire_month|1|expire_year|2016|card_type|visa|shopper_id|50569138|invoice_id|79054096|invoice_status|approved|charged_currency|USD|charged_in_currency|1614.38|final_amount|1614.38|payment_method|Credit card|vendor|Plimus|transaction_id|79054096|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmy\u003c/first-name\u003e\u003clast-name\u003eFrey\u003c/last-name\u003e\u003cemail\u003eamymsfrey@comcast.net\u003c/email\u003e\u003caddress1\u003e2932 Harper 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Harper Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|amymsfrey@comcast.net|invoiceWorkPhone|5107032345|invoiceFirstName|Amy|invoiceMobilePhone||invoiceLastName|Frey|invoiceZipCode|94703|lastName|Frey|accountId|50569138|state|CA|brazilianId||address1|2932 Harper Street|address2||homePhone||city|Berkeley|country|US|extension||username|139544789612818321097111085023281|title||faxNumber||mobilePhone||email|amymsfrey@comcast.net|company||zipCode|94703|workPhone|5107032345|firstName|Amy|shippingState|CA|shippingZipCode|94703|shippingMethod||shippingLastName|Frey|shippingAddress1|2932 Harper Street|shippingCountry|US|shippingAddress2||shippingCity|Berkeley|shippingFirstName|Amy|invoiceAmount|1,614.38|referenceNumber|79054096|invoiceAmountUSD|1,614.38|creditCardExpDate|1/2016|transactionDate|03/21/2014 05:25 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,614.38|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B7936E1B8487CB1E|invoiceLocalAmount|1,614.38|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B7936E1B8487CB1E\u0026acd=E769AACD709CD55E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B7936E1B8487CB1E\u0026acd=E769AACD709CD55E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0177|address||admin_id||_user_ip|24.7.68.202|_remote_host|24.7.68.202|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104003|first_name|Rix |last_name|Ng|address1|783 Lyonwood Ave|city|Walnut|state|CA|zip|91789|country|us|phone|6262780073|email|rng23runner@gmail.com|last_four_digits|6488|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50569176|invoice_id|79054120|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054120|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRix \u003c/first-name\u003e\u003clast-name\u003eNg\u003c/last-name\u003e\u003cemail\u003erng23runner@gmail.com\u003c/email\u003e\u003caddress1\u003e783 Lyonwood 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142858|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 17:29:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=783 Lyonwood Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rng23runner@gmail.com\u0026invoiceWorkPhone=6262780073\u0026invoiceFirstName=Rix \u0026invoiceMobilePhone=\u0026invoiceLastName=Ng\u0026invoiceZipCode=91789\u0026lastName=Ng\u0026accountId=50569176\u0026state=CA\u0026brazilianId=\u0026address1=783 Lyonwood Ave\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395448086187232745691108986702\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rng23runner@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6262780073\u0026firstName=Rix \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Ng\u0026shippingAddress1=783 Lyonwood 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Lyonwood Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rng23runner@gmail.com|invoiceWorkPhone|6262780073|invoiceFirstName|Rix |invoiceMobilePhone||invoiceLastName|Ng|invoiceZipCode|91789|lastName|Ng|accountId|50569176|state|CA|brazilianId||address1|783 Lyonwood Ave|address2||homePhone||city|Walnut|country|US|extension||username|1395448086187232745691108986702|title||faxNumber||mobilePhone||email|rng23runner@gmail.com|company||zipCode|91789|workPhone|6262780073|firstName|Rix |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Ng|shippingAddress1|783 Lyonwood Ave|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Rix |invoiceAmount|500.00|referenceNumber|79054120|invoiceAmountUSD|500.00|creditCardExpDate|1/2017|transactionDate|03/21/2014 05:29 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0x2Taylor >  104004|first_name|Vivan |last_name|Jasso|address1|23803 Gold Rush Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6264855200|email|mzvivs@gmail.com|last_four_digits|4003|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50569224|invoice_id|79054152|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054152|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVivan \u003c/first-name\u003e\u003clast-name\u003eJasso\u003c/last-name\u003e\u003cemail\u003emzvivs@gmail.com\u003c/email\u003e\u003caddress1\u003e23803 Gold Rush Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|140085|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 17:33:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=23803 Gold Rush Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mzvivs@gmail.com\u0026invoiceWorkPhone=6264855200\u0026invoiceFirstName=Vivan \u0026invoiceMobilePhone=\u0026invoiceLastName=Jasso\u0026invoiceZipCode=91765\u0026lastName=Jasso\u0026accountId=50569224\u0026state=CA\u0026brazilianId=\u0026address1=23803 Gold Rush Dr.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13954484217831813549226555475284\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mzvivs@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6264855200\u0026firstName=Vivan \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Jasso\u0026shippingAddress1=23803 Gold Rush 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0x2Taylor >  104005|first_name|Dan|last_name|Tang|address1|1007 Park Spring Lane|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6269913356|email|jessietran8@gmail.com|last_four_digits|4181|expire_month|9|expire_year|2016|card_type|mastercard|shopper_id|50569230|invoice_id|79054170|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054170|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDan\u003c/first-name\u003e\u003clast-name\u003eTang\u003c/last-name\u003e\u003cemail\u003ejessietran8@gmail.com\u003c/email\u003e\u003caddress1\u003e1007 Park Spring Lane\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|142846|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-21 17:34:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1007 Park Spring Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jessietran8@gmail.com\u0026invoiceWorkPhone=6269913356\u0026invoiceFirstName=Dan\u0026invoiceMobilePhone=\u0026invoiceLastName=Tang\u0026invoiceZipCode=91765\u0026lastName=Tang\u0026accountId=50569230\u0026state=CA\u0026brazilianId=\u0026address1=1007 Park Spring Lane\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13954484845945341671892141473207\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jessietran8@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6269913356\u0026firstName=Dan\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Tang\u0026shippingAddress1=1007 Park Spring 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0x2Taylor >  104006|first_name|Amaris|last_name|Solano|address1|1330 Bentley Ct|city|West Covina|state|CA|zip|91791|country|us|phone|6262587688|email|jrsolano@verizon.net|last_four_digits|4194|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50569266|invoice_id|79054194|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054194|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmaris\u003c/first-name\u003e\u003clast-name\u003eSolano\u003c/last-name\u003e\u003cemail\u003ejrsolano@verizon.net\u003c/email\u003e\u003caddress1\u003e1330 Bentley Ct\u003c/address1\u003e\u003ccity\u003eWest 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142863|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 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0x2Taylor >  104007|first_name|Elizabeth|last_name|Cheng|address1|30 Franklin Ave.|city|River Forest|state|IL|zip|60305|country|us|phone|3123180082|email|bethandcj@comcast.net|last_four_digits|3226|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50569276|invoice_id|79054204|invoice_status|approved|charged_currency|USD|charged_in_currency|130.0|final_amount|130.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054204|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElizabeth\u003c/first-name\u003e\u003clast-name\u003eCheng\u003c/last-name\u003e\u003cemail\u003ebethandcj@comcast.net\u003c/email\u003e\u003caddress1\u003e30 Franklin Ave.\u003c/address1\u003e\u003ccity\u003eRiver 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e130\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e130\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|130.0|payment_type|cc|clogin_id|142219|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|130.0|transaction_Date|2014-03-21 17:39:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=River Forest\u0026invoiceAddress1=30 Franklin Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bethandcj@comcast.net\u0026invoiceWorkPhone=3123180082\u0026invoiceFirstName=Elizabeth\u0026invoiceMobilePhone=\u0026invoiceLastName=Cheng\u0026invoiceZipCode=60305\u0026lastName=Cheng\u0026accountId=50569276\u0026state=IL\u0026brazilianId=\u0026address1=30 Franklin Ave.\u0026address2=\u0026homePhone=\u0026city=River Forest\u0026country=US\u0026extension=\u0026username=13954487495048463441581734170927\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bethandcj@comcast.net\u0026company=\u0026zipCode=60305\u0026workPhone=3123180082\u0026firstName=Elizabeth\u0026shippingState=IL\u0026shippingZipCode=60305\u0026shippingMethod=\u0026shippingLastName=Cheng\u0026shippingAddress1=30 Franklin 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=130.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5F3E5441929B200F\u0026invoiceLocalAmount=130.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5F3E5441929B200F\u0026acd=DF1D64DB907183B9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5F3E5441929B200F\u0026acd=DF1D64DB907183B9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|River Forest|invoiceAddress1|30 Franklin Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bethandcj@comcast.net|invoiceWorkPhone|3123180082|invoiceFirstName|Elizabeth|invoiceMobilePhone||invoiceLastName|Cheng|invoiceZipCode|60305|lastName|Cheng|accountId|50569276|state|IL|brazilianId||address1|30 Franklin Ave.|address2||homePhone||city|River Forest|country|US|extension||username|13954487495048463441581734170927|title||faxNumber||mobilePhone||email|bethandcj@comcast.net|company||zipCode|60305|workPhone|3123180082|firstName|Elizabeth|shippingState|IL|shippingZipCode|60305|shippingMethod||shippingLastName|Cheng|shippingAddress1|30 Franklin Ave.|shippingCountry|US|shippingAddress2||shippingCity|River Forest|shippingFirstName|Elizabeth|invoiceAmount|130.00|referenceNumber|79054204|invoiceAmountUSD|130.00|creditCardExpDate|4/2016|transactionDate|03/21/2014 05:39 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0x2Taylor >  104008|first_name|Sydney|last_name|Brown|address1|320 S Saint Bernard Street|city|Philadelphia|state|PA|zip|19143|country|us|phone|7735809905|email|sydneybrown@yahoo.com|last_four_digits|2249|expire_month|12|expire_year|2015|card_type|mastercard|shopper_id|50569286|invoice_id|79054216|invoice_status|approved|charged_currency|USD|charged_in_currency|1015.0|final_amount|1015.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054216|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSydney\u003c/first-name\u003e\u003clast-name\u003eBrown\u003c/last-name\u003e\u003cemail\u003esydneybrown@yahoo.com\u003c/email\u003e\u003caddress1\u003e320 S Saint Bernard 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1015\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1015\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1015.0|payment_type|cc|clogin_id|62189|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1015.0|transaction_Date|2014-03-21 17:40:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=320 S Saint Bernard Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sydneybrown@yahoo.com\u0026invoiceWorkPhone=7735809905\u0026invoiceFirstName=Sydney\u0026invoiceMobilePhone=\u0026invoiceLastName=Brown\u0026invoiceZipCode=19143\u0026lastName=Brown\u0026accountId=50569286\u0026state=PA\u0026brazilianId=\u0026address1=320 S Saint Bernard Street\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=139544883980817572056771978899282\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sydneybrown@yahoo.com\u0026company=\u0026zipCode=19143\u0026workPhone=7735809905\u0026firstName=Sydney\u0026shippingState=PA\u0026shippingZipCode=19143\u0026shippingMethod=\u0026shippingLastName=Brown\u0026shippingAddress1=320 S Saint Bernard 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0x2Taylor >  104009|first_name|Shaolih|last_name|Hsu|address1|1036 Countryside Drive|city|Walnut |state|CA|zip|91789|country|us|phone|6262778455|email|shaolihhsu@yahoo.com|last_four_digits|9198|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|50569290|invoice_id|79054218|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054218|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShaolih\u003c/first-name\u003e\u003clast-name\u003eHsu\u003c/last-name\u003e\u003cemail\u003eshaolihhsu@yahoo.com\u003c/email\u003e\u003caddress1\u003e1036 Countryside Drive\u003c/address1\u003e\u003ccity\u003eWalnut 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0x2Taylor >  104010|first_name|sergio |last_name|alvarez|address1|1388 edmore avenue |city|rowland heights |state|CA|zip|91748|country|us|phone|5622336789|email|katthiaotero@yahoo.com|account_number|99214|routing_number|42882|account_type|CONSUMER_CHECKING|shopper_id|50569302|invoice_id|79054228|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79054228|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003esergio \u003c/first-name\u003e\u003clast-name\u003ealvarez\u003c/last-name\u003e\u003cemail\u003ekatthiaotero@yahoo.com\u003c/email\u003e\u003caddress1\u003e1388 edmore avenue \u003c/address1\u003e\u003ccity\u003erowland heights 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0x2Taylor >  104011|first_name|CHENG-HUNG|last_name|LO|address1|22549 Lark Spring Terrace|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9093961517|email|chcylo@gmail.com|last_four_digits|4787|expire_month|7|expire_year|2014|card_type|visa|shopper_id|50569306|invoice_id|79054230|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054230|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCHENG-HUNG\u003c/first-name\u003e\u003clast-name\u003eLO\u003c/last-name\u003e\u003cemail\u003echcylo@gmail.com\u003c/email\u003e\u003caddress1\u003e22549 Lark Spring Terrace\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  104012|first_name|Lolita|last_name|Po|address1|2423 Lois St.|city|West Covina|state|CA|zip|91792|country|us|phone|6269887020|email|mrshalili@yahoo.com|last_four_digits|3820|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50569314|invoice_id|79054234|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054234|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLolita\u003c/first-name\u003e\u003clast-name\u003ePo\u003c/last-name\u003e\u003cemail\u003emrshalili@yahoo.com\u003c/email\u003e\u003caddress1\u003e2423 Lois St.\u003c/address1\u003e\u003ccity\u003eWest 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0x2Taylor >  104013|first_name|Jacqueline |last_name|Lyanga|address1|4855 Wicopee Street|city|Los Angeles|state|CA|zip|90041|country|us|phone|3238567743|email|jlyanga@afi.com|last_four_digits|1026|expire_month|9|expire_year|2017|card_type|amex|shopper_id|50569326|invoice_id|79054242|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054242|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJacqueline \u003c/first-name\u003e\u003clast-name\u003eLyanga\u003c/last-name\u003e\u003cemail\u003ejlyanga@afi.com\u003c/email\u003e\u003caddress1\u003e4855 Wicopee Street\u003c/address1\u003e\u003ccity\u003eLos 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0x2Taylor >  104014|first_name|Wai-Chi |last_name|Cheung|address1|2141 Los Ranchitos Rd|city|Chino Hills|state|CA|zip|91709|country|us|phone|9096061098|email|henry_winnie@yahoo.com|last_four_digits|7302|expire_month|3|expire_year|2017|card_type|mastercard|shopper_id|50569340|invoice_id|79054256|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054256|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWai-Chi \u003c/first-name\u003e\u003clast-name\u003eCheung\u003c/last-name\u003e\u003cemail\u003ehenry_winnie@yahoo.com\u003c/email\u003e\u003caddress1\u003e2141 Los Ranchitos Rd\u003c/address1\u003e\u003ccity\u003eChino 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Hills|invoiceAddress1|2141 Los Ranchitos Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|henry_winnie@yahoo.com|invoiceWorkPhone|9096061098|invoiceFirstName|Wai-Chi |invoiceMobilePhone||invoiceLastName|Cheung|invoiceZipCode|91709|lastName|Cheung|accountId|50569340|state|CA|brazilianId||address1|2141 Los Ranchitos Rd|address2||homePhone||city|Chino Hills|country|US|extension||username|13954491604382141214606633185665|title||faxNumber||mobilePhone||email|henry_winnie@yahoo.com|company||zipCode|91709|workPhone|9096061098|firstName|Wai-Chi |shippingState|CA|shippingZipCode|91709|shippingMethod||shippingLastName|Cheung|shippingAddress1|2141 Los Ranchitos Rd|shippingCountry|US|shippingAddress2||shippingCity|Chino Hills|shippingFirstName|Wai-Chi |invoiceAmount|500.00|referenceNumber|79054256|invoiceAmountUSD|500.00|creditCardExpDate|3/2017|transactionDate|03/21/2014 05:46 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0x2Taylor >  104015|first_name|Melanie|last_name|Mayr|address1|1320 W. Delvale St. |city|West Covina|state|CA|zip|91790|country|us|phone|6269174755|email|tmayr616@verizon.net|last_four_digits|5686|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50569352|invoice_id|79054270|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054270|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMelanie\u003c/first-name\u003e\u003clast-name\u003eMayr\u003c/last-name\u003e\u003cemail\u003etmayr616@verizon.net\u003c/email\u003e\u003caddress1\u003e1320 W. 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Delvale St. |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tmayr616@verizon.net|invoiceWorkPhone|6269174755|invoiceFirstName|Melanie|invoiceMobilePhone||invoiceLastName|Mayr|invoiceZipCode|91790|lastName|Mayr|accountId|50569352|state|CA|brazilianId||address1|1320 W. Delvale St. |address2||homePhone||city|West Covina|country|US|extension||username|139544925660211746280361256323146|title||faxNumber||mobilePhone||email|tmayr616@verizon.net|company||zipCode|91790|workPhone|6269174755|firstName|Melanie|shippingState|CA|shippingZipCode|91790|shippingMethod||shippingLastName|Mayr|shippingAddress1|1320 W. Delvale St. |shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Melanie|invoiceAmount|500.00|referenceNumber|79054270|invoiceAmountUSD|500.00|creditCardExpDate|3/2017|transactionDate|03/21/2014 05:47 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|108.38.37.59|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B18FF6B22BEB8745\u0026acd=8C3B884D19D7B9B5|creditCardLastFourDigits|5686|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 05:47 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B18FF6B22BEB8745|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B18FF6B22BEB8745\u0026acd=8C3B884D19D7B9B5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B18FF6B22BEB8745\u0026acd=8C3B884D19D7B9B5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5686|address||admin_id||_user_ip|108.38.37.59|_remote_host|108.38.37.59|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104016|first_name|George|last_name|Lee|address1|22855 Ironbark Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|3234018052|email|noegeorge@msn.com|last_four_digits|3150|expire_month|12|expire_year|2015|card_type|mastercard|shopper_id|50569354|invoice_id|79054272|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054272|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGeorge\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003enoegeorge@msn.com\u003c/email\u003e\u003caddress1\u003e22855 Ironbark Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  104017|first_name|Gursharanjit|last_name|Dhanjal|address1|6830 Delaware River Dr|city|Mira Loma|state|CA|zip|91752|country|us|phone|9518098916|email|scottdhanjal@yahoo.com|last_four_digits|0079|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50569360|invoice_id|79054278|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054278|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGursharanjit\u003c/first-name\u003e\u003clast-name\u003eDhanjal\u003c/last-name\u003e\u003cemail\u003escottdhanjal@yahoo.com\u003c/email\u003e\u003caddress1\u003e6830 Delaware River Dr\u003c/address1\u003e\u003ccity\u003eMira 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0x2Taylor >  104018|first_name|Steven C|last_name|Wallace|address1|350 S San Fernando Blvd #322|city|Burbank|state|CA|zip|91502|country|us|phone|4802413902|email|scw@scwfilms.com|last_four_digits|9687|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|50569362|invoice_id|79054280|invoice_status|approved|charged_currency|USD|charged_in_currency|450.0|final_amount|450.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054280|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSteven C\u003c/first-name\u003e\u003clast-name\u003eWallace\u003c/last-name\u003e\u003cemail\u003escw@scwfilms.com\u003c/email\u003e\u003caddress1\u003e350 S San Fernando Blvd 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0x2Taylor >  104019|first_name|Nina|last_name|Chan|address1|19978 Calle Solis|city|Walnut|state|CA|zip|91789|country|us|phone|19096127311|email|cninachan@hotmail.com|last_four_digits|0023|expire_month|4|expire_year|2017|card_type|visa|shopper_id|50569418|invoice_id|79054318|invoice_status|approved|charged_currency|USD|charged_in_currency|700.0|final_amount|700.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054318|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNina\u003c/first-name\u003e\u003clast-name\u003eChan\u003c/last-name\u003e\u003cemail\u003ecninachan@hotmail.com\u003c/email\u003e\u003caddress1\u003e19978 Calle 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17:57:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19978 Calle Solis\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cninachan@hotmail.com\u0026invoiceWorkPhone=19096127311\u0026invoiceFirstName=Nina\u0026invoiceMobilePhone=\u0026invoiceLastName=Chan\u0026invoiceZipCode=91789\u0026lastName=Chan\u0026accountId=50569418\u0026state=CA\u0026brazilianId=\u0026address1=19978 Calle Solis\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139544985119221160187491629601292\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cninachan@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=19096127311\u0026firstName=Nina\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Chan\u0026shippingAddress1=19978 Calle 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0x2Taylor >  104020|first_name|L J|last_name|Cooper|address1|1605 Derry Dr|city|Dresher|state|PA|zip|19025|country|us|phone|2157936830|email|cooperl@philau.edu|last_four_digits|4816|expire_month|9|expire_year|2015|card_type|mastercard|shopper_id|50569428|invoice_id|79054328|invoice_status|approved|charged_currency|USD|charged_in_currency|120.0|final_amount|120.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054328|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eL J\u003c/first-name\u003e\u003clast-name\u003eCooper\u003c/last-name\u003e\u003cemail\u003ecooperl@philau.edu\u003c/email\u003e\u003caddress1\u003e1605 Derry 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0x2Taylor >  104021|first_name|Nancy|last_name|Skidgel|address1|1044 Adel Avenue|city|Diamond Bar|state|CA|zip|91789|country|us|phone|18184248409|email|jskidgel@fairbanks.com|last_four_digits|6007|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50569430|invoice_id|79054330|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054330|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNancy\u003c/first-name\u003e\u003clast-name\u003eSkidgel\u003c/last-name\u003e\u003cemail\u003ejskidgel@fairbanks.com\u003c/email\u003e\u003caddress1\u003e1044 Adel Avenue\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|136062|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 17:59:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1044 Adel Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jskidgel@fairbanks.com\u0026invoiceWorkPhone=18184248409\u0026invoiceFirstName=Nancy\u0026invoiceMobilePhone=\u0026invoiceLastName=Skidgel\u0026invoiceZipCode=91789\u0026lastName=Skidgel\u0026accountId=50569430\u0026state=CA\u0026brazilianId=\u0026address1=1044 Adel Avenue\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139544991106510209161101428879065\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jskidgel@fairbanks.com\u0026company=\u0026zipCode=91789\u0026workPhone=18184248409\u0026firstName=Nancy\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Skidgel\u0026shippingAddress1=1044 Adel 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0x2Taylor >  104022|first_name|jonathan|last_name|ko|address1|2028-2 kiowa crest dr |city|diamond bar |state|CA|zip|91765|country|us|phone|7144718036|email|suyaoko@hotmail.com|last_four_digits|5589|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50569454|invoice_id|79054350|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054350|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejonathan\u003c/first-name\u003e\u003clast-name\u003eko\u003c/last-name\u003e\u003cemail\u003esuyaoko@hotmail.com\u003c/email\u003e\u003caddress1\u003e2028-2 kiowa crest dr \u003c/address1\u003e\u003ccity\u003ediamond bar 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0x2Taylor >  104023|first_name|Hua|last_name|Liu|address1|535 Bourdet st|city|Walnut |state|CA|zip|91789 |country|us|phone|9095693523|email|tinaasun@gmail.com|last_four_digits|7784|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50569510|invoice_id|79054394|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054394|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHua\u003c/first-name\u003e\u003clast-name\u003eLiu\u003c/last-name\u003e\u003cemail\u003etinaasun@gmail.com\u003c/email\u003e\u003caddress1\u003e535 Bourdet st\u003c/address1\u003e\u003ccity\u003eWalnut \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789 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18:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut \u0026invoiceAddress1=535 Bourdet st\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tinaasun@gmail.com\u0026invoiceWorkPhone=9095693523\u0026invoiceFirstName=Hua\u0026invoiceMobilePhone=\u0026invoiceLastName=Liu\u0026invoiceZipCode=91789 \u0026lastName=Liu\u0026accountId=50569510\u0026state=CA\u0026brazilianId=\u0026address1=535 Bourdet st\u0026address2=\u0026homePhone=\u0026city=Walnut \u0026country=US\u0026extension=\u0026username=1395450500690586656891774709943\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tinaasun@gmail.com\u0026company=\u0026zipCode=91789 \u0026workPhone=9095693523\u0026firstName=Hua\u0026shippingState=CA\u0026shippingZipCode=91789 \u0026shippingMethod=\u0026shippingLastName=Liu\u0026shippingAddress1=535 Bourdet st\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut 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0x2Taylor >  104024|first_name|Melinda |last_name|Dela Cruz|address1|492 Carbonia ave|city|Walnut|state|CA|zip|91789|country|us|phone|9093458565|email|mamiyo1128@yahoo.com|account_number|89550|routing_number|78972|account_type|CONSUMER_CHECKING|shopper_id|50569530|invoice_id|79054414|invoice_status|cancelled|charged_currency|USD|charged_in_currency|500.0|final_amount|-500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79054414|final_status|submitted|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMelinda \u003c/first-name\u003e\u003clast-name\u003eDela Cruz\u003c/last-name\u003e\u003cemail\u003emamiyo1128@yahoo.com\u003c/email\u003e\u003caddress1\u003e492 Carbonia 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ave|address2||homePhone||city|Walnut|country|US|extension||username|13954505720771547762931905515497|title||faxNumber||mobilePhone||email|mamiyo1128@yahoo.com|company||zipCode|91789|workPhone|9093458565|firstName|Melinda |invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|492 Carbonia ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mamiyo1128@yahoo.com|invoiceWorkPhone|9093458565|invoiceFirstName|Melinda |invoiceMobilePhone||invoiceLastName|Dela Cruz|invoiceZipCode|91789|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Dela Cruz|shippingAddress1|492 Carbonia ave|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Melinda |taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|ECP|paymentMethod|ECP|plimusNode|2|transactionType|CANCELLATION_REFUND|untilDate|03/21/2014 06:09 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0x2Taylor >  104025|first_name|Yanping|last_name|Zhou|address1|23715 Ridgecrest Ct|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6265865550|email|505875444@qq.com|last_four_digits|8737|expire_month|12|expire_year|2015|card_type|visa|shopper_id|50569534|invoice_id|79054420|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054420|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYanping\u003c/first-name\u003e\u003clast-name\u003eZhou\u003c/last-name\u003e\u003cemail\u003e505875444@qq.com\u003c/email\u003e\u003caddress1\u003e23715 Ridgecrest Ct\u003c/address1\u003e\u003ccity\u003eDiamond 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003ezh-CN,zh;q=0.8,en-US;q=0.6,en;q=0.4,zh-TW;q=0.2\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142199|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 18:10:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=23715 Ridgecrest Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=505875444@qq.com\u0026invoiceWorkPhone=6265865550\u0026invoiceFirstName=Yanping\u0026invoiceMobilePhone=\u0026invoiceLastName=Zhou\u0026invoiceZipCode=91765\u0026lastName=Zhou\u0026accountId=50569534\u0026state=CA\u0026brazilianId=\u0026address1=23715 Ridgecrest Ct\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139545061783418717880411946408371\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=505875444@qq.com\u0026company=\u0026zipCode=91765\u0026workPhone=6265865550\u0026firstName=Yanping\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Zhou\u0026shippingAddress1=23715 Ridgecrest 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0x2Taylor >  104026|first_name|Myung S|last_name|Kim|address1|3528 Oak Valley Pl.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9092574215|email|woomam30@naver.com|last_four_digits|3554|expire_month|11|expire_year|2014|card_type|mastercard|shopper_id|50569700|invoice_id|79054546|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054546|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMyung S\u003c/first-name\u003e\u003clast-name\u003eKim\u003c/last-name\u003e\u003cemail\u003ewoomam30@naver.com\u003c/email\u003e\u003caddress1\u003e3528 Oak Valley Pl.\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  104027|first_name|song|last_name|ye|address1|388 S Prospectors Rd #110|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098599133|email|park_ye@yahoo.com|last_four_digits|0243|expire_month|1|expire_year|2015|card_type|visa|shopper_id|50569754|invoice_id|79054584|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054584|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003esong\u003c/first-name\u003e\u003clast-name\u003eye\u003c/last-name\u003e\u003cemail\u003epark_ye@yahoo.com\u003c/email\u003e\u003caddress1\u003e388 S Prospectors Rd #110\u003c/address1\u003e\u003ccity\u003eDiamond 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18:31:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=388 S Prospectors Rd #110\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=park_ye@yahoo.com\u0026invoiceWorkPhone=9098599133\u0026invoiceFirstName=song\u0026invoiceMobilePhone=\u0026invoiceLastName=ye\u0026invoiceZipCode=91765\u0026lastName=ye\u0026accountId=50569754\u0026state=CA\u0026brazilianId=\u0026address1=388 S Prospectors Rd #110\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13954518664559512480791856264884\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=park_ye@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098599133\u0026firstName=song\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=ye\u0026shippingAddress1=388 S Prospectors Rd 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0x2Taylor >  104028|first_name|Fiona |last_name|Henley Robles|address1|15188 Ashwood Lane|city|Chino Hills|state|CA|zip|91709|country|us|phone|9092896257|email|fhrobles1@hotmail.com|last_four_digits|9855|expire_month|4|expire_year|2017|card_type|mastercard|shopper_id|50569872|invoice_id|79054678|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054678|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFiona \u003c/first-name\u003e\u003clast-name\u003eHenley Robles\u003c/last-name\u003e\u003cemail\u003efhrobles1@hotmail.com\u003c/email\u003e\u003caddress1\u003e15188 Ashwood Lane\u003c/address1\u003e\u003ccity\u003eChino 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0x2Taylor >  104029|first_name|Houn|last_name|Bai|address1|2840 S. Diamond Bar Blvd. Apt #63 |city|Diamond Bar|state|CA|zip|91765|country|us|phone|2023290110|email|poohs71@gmail.com|last_four_digits|7092|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50569880|invoice_id|79054684|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054684|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHoun\u003c/first-name\u003e\u003clast-name\u003eBai\u003c/last-name\u003e\u003cemail\u003epoohs71@gmail.com\u003c/email\u003e\u003caddress1\u003e2840 S. 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Diamond Bar Blvd. Apt #63 \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=poohs71@gmail.com\u0026invoiceWorkPhone=2023290110\u0026invoiceFirstName=Houn\u0026invoiceMobilePhone=\u0026invoiceLastName=Bai\u0026invoiceZipCode=91765\u0026lastName=Bai\u0026accountId=50569880\u0026state=CA\u0026brazilianId=\u0026address1=2840 S. Diamond Bar Blvd. Apt #63 \u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13954526976032513827281384534918\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=poohs71@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=2023290110\u0026firstName=Houn\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Bai\u0026shippingAddress1=2840 S. Diamond Bar Blvd. Apt #63 \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Houn\u0026invoiceAmount=500.00\u0026referenceNumber=79054684\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/21/2014 06:45 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.173.209.133\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=63370A996372148B\u0026acd=7E6F60E89D3CB83A\u0026creditCardLastFourDigits=7092\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 06:44 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=63370A996372148B\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=63370A996372148B\u0026acd=7E6F60E89D3CB83A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=63370A996372148B\u0026acd=7E6F60E89D3CB83A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|2840 S. Diamond Bar Blvd. Apt #63 |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|poohs71@gmail.com|invoiceWorkPhone|2023290110|invoiceFirstName|Houn|invoiceMobilePhone||invoiceLastName|Bai|invoiceZipCode|91765|lastName|Bai|accountId|50569880|state|CA|brazilianId||address1|2840 S. Diamond Bar Blvd. Apt #63 |address2||homePhone||city|Diamond Bar|country|US|extension||username|13954526976032513827281384534918|title||faxNumber||mobilePhone||email|poohs71@gmail.com|company||zipCode|91765|workPhone|2023290110|firstName|Houn|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Bai|shippingAddress1|2840 S. Diamond Bar Blvd. Apt #63 |shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Houn|invoiceAmount|500.00|referenceNumber|79054684|invoiceAmountUSD|500.00|creditCardExpDate|5/2015|transactionDate|03/21/2014 06:45 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|76.173.209.133|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=63370A996372148B\u0026acd=7E6F60E89D3CB83A|creditCardLastFourDigits|7092|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/21/2014 06:44 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=63370A996372148B|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=63370A996372148B\u0026acd=7E6F60E89D3CB83A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=63370A996372148B\u0026acd=7E6F60E89D3CB83A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7092|address||admin_id||_user_ip|76.173.209.133|_remote_host|76.173.209.133|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104030|first_name|Wei Y|last_name|Yang|address1|2018-2 Kiowa Crest Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098615265|email|winness_yang@hotmail.com|last_four_digits|1676|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50570010|invoice_id|79054786|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054786|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWei Y\u003c/first-name\u003e\u003clast-name\u003eYang\u003c/last-name\u003e\u003cemail\u003ewinness_yang@hotmail.com\u003c/email\u003e\u003caddress1\u003e2018-2 Kiowa Crest Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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19:00:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2018-2 Kiowa Crest Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=winness_yang@hotmail.com\u0026invoiceWorkPhone=9098615265\u0026invoiceFirstName=Wei Y\u0026invoiceMobilePhone=\u0026invoiceLastName=Yang\u0026invoiceZipCode=91765\u0026lastName=Yang\u0026accountId=50570010\u0026state=CA\u0026brazilianId=\u0026address1=2018-2 Kiowa Crest Dr.\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13954536431361469432039763251013\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=winness_yang@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098615265\u0026firstName=Wei Y\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Yang\u0026shippingAddress1=2018-2 Kiowa Crest 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0x2Taylor >  104031|first_name|michael|last_name|Lutz-paap|address1|4045 n. LANG ave|city|covina|state|CA|zip|91723|country|us|phone|6263479063|email|mickypaaptc@gmail.com|account_number|84508|routing_number|00247|account_type|CONSUMER_CHECKING|shopper_id|50570030|invoice_id|79054808|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79054808|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003emichael\u003c/first-name\u003e\u003clast-name\u003eLutz-paap\u003c/last-name\u003e\u003cemail\u003emickypaaptc@gmail.com\u003c/email\u003e\u003caddress1\u003e4045 n. 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LANG ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mickypaaptc@gmail.com\u0026invoiceWorkPhone=6263479063\u0026invoiceFirstName=michael\u0026invoiceMobilePhone=\u0026invoiceLastName=Lutz-paap\u0026invoiceZipCode=91723\u0026lastName=Lutz-paap\u0026accountId=50570030\u0026state=CA\u0026brazilianId=\u0026address1=4045 n. LANG ave\u0026address2=\u0026homePhone=\u0026city=covina\u0026country=US\u0026extension=\u0026username=139545388598210992406561310875072\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mickypaaptc@gmail.com\u0026company=\u0026zipCode=91723\u0026workPhone=6263479063\u0026firstName=michael\u0026shippingState=CA\u0026shippingZipCode=91723\u0026shippingMethod=\u0026shippingLastName=Lutz-paap\u0026shippingAddress1=4045 n. 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LANG ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mickypaaptc@gmail.com|invoiceWorkPhone|6263479063|invoiceFirstName|michael|invoiceMobilePhone||invoiceLastName|Lutz-paap|invoiceZipCode|91723|lastName|Lutz-paap|accountId|50570030|state|CA|brazilianId||address1|4045 n. LANG ave|address2||homePhone||city|covina|country|US|extension||username|139545388598210992406561310875072|title||faxNumber||mobilePhone||email|mickypaaptc@gmail.com|company||zipCode|91723|workPhone|6263479063|firstName|michael|shippingState|CA|shippingZipCode|91723|shippingMethod||shippingLastName|Lutz-paap|shippingAddress1|4045 n. LANG ave|shippingCountry|US|shippingAddress2||shippingCity|covina|shippingFirstName|michael|invoiceAmount|500.00|referenceNumber|79054808|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/21/2014 07:04 PM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|198.228.208.116|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7F16F4297A7D4F2A\u0026acd=8452059D5E9C9CA5|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/21/2014 07:04 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|500.00|offlineOrderId|39156647|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7F16F4297A7D4F2A|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7F16F4297A7D4F2A\u0026acd=8452059D5E9C9CA5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7F16F4297A7D4F2A\u0026acd=8452059D5E9C9CA5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|198.228.208.116|_remote_host|198.228.208.116|_user_agent|Mozilla/5.0 (Linux; Android 4.3; SAMSUNG-SM-N900A Build/JSS15J) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.136 Mobile Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104032|first_name|dick|last_name|chang|address1|2078 B Villa Del Lago Dr.|city|Chino Hills|state|CA|zip|91709|country|us|phone|6263785517|email|dickdckchang@aol.com|last_four_digits|8906|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50570054|invoice_id|79054828|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054828|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003edick\u003c/first-name\u003e\u003clast-name\u003echang\u003c/last-name\u003e\u003cemail\u003edickdckchang@aol.com\u003c/email\u003e\u003caddress1\u003e2078 B Villa Del Lago Dr.\u003c/address1\u003e\u003ccity\u003eChino 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19:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=2078 B Villa Del Lago Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dickdckchang@aol.com\u0026invoiceWorkPhone=6263785517\u0026invoiceFirstName=dick\u0026invoiceMobilePhone=\u0026invoiceLastName=chang\u0026invoiceZipCode=91709\u0026lastName=chang\u0026accountId=50570054\u0026state=CA\u0026brazilianId=\u0026address1=2078 B Villa Del Lago Dr.\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=1395454081405859209671182322147\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dickdckchang@aol.com\u0026company=\u0026zipCode=91709\u0026workPhone=6263785517\u0026firstName=dick\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=chang\u0026shippingAddress1=2078 B Villa Del Lago 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0x2Taylor >  104033|first_name|Neng Chen|last_name|Chang|address1|12948 Oakland Way|city|Chino Hills |state|CA|zip|91709|country|us|phone|9096121628|email|chang_nc@hotmail.com|last_four_digits|8251|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50570092|invoice_id|79054858|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054858|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNeng Chen\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003cemail\u003echang_nc@hotmail.com\u003c/email\u003e\u003caddress1\u003e12948 Oakland Way\u003c/address1\u003e\u003ccity\u003eChino Hills 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19:11:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills \u0026invoiceAddress1=12948 Oakland Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=chang_nc@hotmail.com\u0026invoiceWorkPhone=9096121628\u0026invoiceFirstName=Neng Chen\u0026invoiceMobilePhone=\u0026invoiceLastName=Chang\u0026invoiceZipCode=91709\u0026lastName=Chang\u0026accountId=50570092\u0026state=CA\u0026brazilianId=\u0026address1=12948 Oakland Way\u0026address2=\u0026homePhone=\u0026city=Chino Hills \u0026country=US\u0026extension=\u0026username=139545427867318854727451159780298\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=chang_nc@hotmail.com\u0026company=\u0026zipCode=91709\u0026workPhone=9096121628\u0026firstName=Neng Chen\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Chang\u0026shippingAddress1=12948 Oakland 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Hills |invoiceAddress1|12948 Oakland Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|chang_nc@hotmail.com|invoiceWorkPhone|9096121628|invoiceFirstName|Neng Chen|invoiceMobilePhone||invoiceLastName|Chang|invoiceZipCode|91709|lastName|Chang|accountId|50570092|state|CA|brazilianId||address1|12948 Oakland Way|address2||homePhone||city|Chino Hills |country|US|extension||username|139545427867318854727451159780298|title||faxNumber||mobilePhone||email|chang_nc@hotmail.com|company||zipCode|91709|workPhone|9096121628|firstName|Neng Chen|shippingState|CA|shippingZipCode|91709|shippingMethod||shippingLastName|Chang|shippingAddress1|12948 Oakland Way|shippingCountry|US|shippingAddress2||shippingCity|Chino Hills |shippingFirstName|Neng Chen|invoiceAmount|500.00|referenceNumber|79054858|invoiceAmountUSD|500.00|creditCardExpDate|2/2016|transactionDate|03/21/2014 07:11 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0x2Taylor >  104034|first_name|Danny Seungbae|last_name|Bang|address1|2002 Silverhawk Dr #1 |city|Diamond Bar|state|CA|zip|91765|country|us|phone|3233515199|email|db34242@gmail.com|last_four_digits|9607|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50570114|invoice_id|79054884|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054884|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDanny Seungbae\u003c/first-name\u003e\u003clast-name\u003eBang\u003c/last-name\u003e\u003cemail\u003edb34242@gmail.com\u003c/email\u003e\u003caddress1\u003e2002 Silverhawk Dr #1 \u003c/address1\u003e\u003ccity\u003eDiamond 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19:14:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2002 Silverhawk Dr #1 \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=db34242@gmail.com\u0026invoiceWorkPhone=3233515199\u0026invoiceFirstName=Danny Seungbae\u0026invoiceMobilePhone=\u0026invoiceLastName=Bang\u0026invoiceZipCode=91765\u0026lastName=Bang\u0026accountId=50570114\u0026state=CA\u0026brazilianId=\u0026address1=2002 Silverhawk Dr #1 \u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13954544339902164203631805412590\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=db34242@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=3233515199\u0026firstName=Danny Seungbae\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Bang\u0026shippingAddress1=2002 Silverhawk Dr #1 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0x2Taylor >  104035|first_name|Shelly|last_name|Chen|address1|1706 Autumnglow dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6266899877|email|ouhome@yahoo.com|last_four_digits|9964|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50570152|invoice_id|79054918|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054918|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShelly\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003eouhome@yahoo.com\u003c/email\u003e\u003caddress1\u003e1706 Autumnglow dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  104036|first_name|Neng Chen|last_name|Chang|address1|12948 Oakland Way|city|Chino Hills|state|CA|zip|91709|country|us|phone|9096121628|email|chang_nc@hotmail.com|last_four_digits|8251|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50570176|invoice_id|79054936|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054936|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNeng Chen\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003cemail\u003echang_nc@hotmail.com\u003c/email\u003e\u003caddress1\u003e12948 Oakland Way\u003c/address1\u003e\u003ccity\u003eChino 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19:20:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=12948 Oakland Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=chang_nc@hotmail.com\u0026invoiceWorkPhone=9096121628\u0026invoiceFirstName=Neng Chen\u0026invoiceMobilePhone=\u0026invoiceLastName=Chang\u0026invoiceZipCode=91709\u0026lastName=Chang\u0026accountId=50570176\u0026state=CA\u0026brazilianId=\u0026address1=12948 Oakland Way\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=13954548205408260652661420018119\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=chang_nc@hotmail.com\u0026company=\u0026zipCode=91709\u0026workPhone=9096121628\u0026firstName=Neng Chen\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Chang\u0026shippingAddress1=12948 Oakland 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0x2Taylor >  104037|first_name|Minyi |last_name|Kim |address1|24332 Brookwood Dr.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9099698500|email|cnmpharm@gmail.com|last_four_digits|6660|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50570220|invoice_id|79054968|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054968|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMinyi \u003c/first-name\u003e\u003clast-name\u003eKim \u003c/last-name\u003e\u003cemail\u003ecnmpharm@gmail.com\u003c/email\u003e\u003caddress1\u003e24332 Brookwood Dr.\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  104038|first_name|Camille |last_name|Casilang|address1|858 1/2 Silver Fir Road|city|Walnut|state|CA|zip|91789|country|us|phone|6266776196|email|jonjon127@gmail.com|last_four_digits|5453|expire_month|3|expire_year|2017|card_type|mastercard|shopper_id|50570236|invoice_id|79054980|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054980|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCamille \u003c/first-name\u003e\u003clast-name\u003eCasilang\u003c/last-name\u003e\u003cemail\u003ejonjon127@gmail.com\u003c/email\u003e\u003caddress1\u003e858 1/2 Silver Fir 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|139956|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-21 19:25:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=858 1/2 Silver Fir Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jonjon127@gmail.com\u0026invoiceWorkPhone=6266776196\u0026invoiceFirstName=Camille \u0026invoiceMobilePhone=\u0026invoiceLastName=Casilang\u0026invoiceZipCode=91789\u0026lastName=Casilang\u0026accountId=50570236\u0026state=CA\u0026brazilianId=\u0026address1=858 1/2 Silver Fir Road\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13954551377293783571091531004456\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jonjon127@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6266776196\u0026firstName=Camille \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Casilang\u0026shippingAddress1=858 1/2 Silver Fir 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1/2 Silver Fir Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jonjon127@gmail.com|invoiceWorkPhone|6266776196|invoiceFirstName|Camille |invoiceMobilePhone||invoiceLastName|Casilang|invoiceZipCode|91789|lastName|Casilang|accountId|50570236|state|CA|brazilianId||address1|858 1/2 Silver Fir Road|address2||homePhone||city|Walnut|country|US|extension||username|13954551377293783571091531004456|title||faxNumber||mobilePhone||email|jonjon127@gmail.com|company||zipCode|91789|workPhone|6266776196|firstName|Camille |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Casilang|shippingAddress1|858 1/2 Silver Fir Road|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Camille |invoiceAmount|350.00|referenceNumber|79054980|invoiceAmountUSD|350.00|creditCardExpDate|3/2017|transactionDate|03/21/2014 07:25 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0x2Taylor >  104039|first_name|Zinzin|last_name|Wai|address1|19207 Lydle Creek Pl|city|Walnut|state|CA|zip|91789|country|us|phone|6266432855|email|jamesnaung@gmail.com|last_four_digits|8554|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50570238|invoice_id|79054982|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054982|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eZinzin\u003c/first-name\u003e\u003clast-name\u003eWai\u003c/last-name\u003e\u003cemail\u003ejamesnaung@gmail.com\u003c/email\u003e\u003caddress1\u003e19207 Lydle Creek 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0x2Taylor >  104040|first_name|Maria|last_name|Blanco|address1|21472 Bella Pine Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098154904|email|dengblanco@hotmail.com|last_four_digits|5565|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|50570240|invoice_id|79054986|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79054986|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMaria\u003c/first-name\u003e\u003clast-name\u003eBlanco\u003c/last-name\u003e\u003cemail\u003edengblanco@hotmail.com\u003c/email\u003e\u003caddress1\u003e21472 Bella Pine Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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Firefox/28.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142853|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 19:26:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=21472 Bella Pine Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dengblanco@hotmail.com\u0026invoiceWorkPhone=9098154904\u0026invoiceFirstName=Maria\u0026invoiceMobilePhone=\u0026invoiceLastName=Blanco\u0026invoiceZipCode=91765\u0026lastName=Blanco\u0026accountId=50570240\u0026state=CA\u0026brazilianId=\u0026address1=21472 Bella Pine Dr\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139545516103895198707010545758\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dengblanco@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098154904\u0026firstName=Maria\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Blanco\u0026shippingAddress1=21472 Bella Pine 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=13E551503DE57C93\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=13E551503DE57C93\u0026acd=458EB7B7143ECAD5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=13E551503DE57C93\u0026acd=458EB7B7143ECAD5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|21472 Bella Pine Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dengblanco@hotmail.com|invoiceWorkPhone|9098154904|invoiceFirstName|Maria|invoiceMobilePhone||invoiceLastName|Blanco|invoiceZipCode|91765|lastName|Blanco|accountId|50570240|state|CA|brazilianId||address1|21472 Bella Pine Dr|address2||homePhone||city|Diamond Bar|country|US|extension||username|139545516103895198707010545758|title||faxNumber||mobilePhone||email|dengblanco@hotmail.com|company||zipCode|91765|workPhone|9098154904|firstName|Maria|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Blanco|shippingAddress1|21472 Bella Pine Dr|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Maria|invoiceAmount|500.00|referenceNumber|79054986|invoiceAmountUSD|500.00|creditCardExpDate|2/2016|transactionDate|03/21/2014 07:26 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=13E551503DE57C93|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=13E551503DE57C93\u0026acd=458EB7B7143ECAD5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=13E551503DE57C93\u0026acd=458EB7B7143ECAD5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5565|address||admin_id||_user_ip|75.84.43.50|_remote_host|75.84.43.50|_user_agent|Mozilla/5.0 (Windows NT 6.0; rv:28.0) Gecko/20100101 Firefox/28.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104041|first_name|Neng Chen|last_name|Chang|address1|12948 Oakland Way|city|Chino Hills|state|CA|zip|91709|country|us|phone|9096121628|email|chang_nc@hotmail.com|last_four_digits|8251|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50570176|invoice_id|79055006|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055006|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8251\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50570176\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.189.61.237\u003c/ip\u003e\u003cremote-host\u003e71.189.61.237\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like 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19:29:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=12948 Oakland Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=chang_nc@hotmail.com\u0026invoiceWorkPhone=9096121628\u0026invoiceFirstName=Neng Chen\u0026invoiceMobilePhone=\u0026invoiceLastName=Chang\u0026invoiceZipCode=91709\u0026lastName=Chang\u0026accountId=50570176\u0026state=CA\u0026brazilianId=\u0026address1=12948 Oakland Way\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=13954548205408260652661420018119\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=chang_nc@hotmail.com\u0026company=\u0026zipCode=91709\u0026workPhone=9096121628\u0026firstName=Neng Chen\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Chang\u0026shippingAddress1=12948 Oakland Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chino Hills\u0026shippingFirstName=Neng Chen\u0026invoiceAmount=500.00\u0026referenceNumber=79055006\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/21/2014 07:29 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.189.61.237\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCEAE9D0E764A511\u0026acd=A80A221A2CEF4C8D\u0026creditCardLastFourDigits=8251\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 07:29 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CCEAE9D0E764A511\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCEAE9D0E764A511\u0026acd=A80A221A2CEF4C8D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCEAE9D0E764A511\u0026acd=A80A221A2CEF4C8D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chino Hills|invoiceAddress1|12948 Oakland Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|chang_nc@hotmail.com|invoiceWorkPhone|9096121628|invoiceFirstName|Neng Chen|invoiceMobilePhone||invoiceLastName|Chang|invoiceZipCode|91709|lastName|Chang|accountId|50570176|state|CA|brazilianId||address1|12948 Oakland Way|address2||homePhone||city|Chino Hills|country|US|extension||username|13954548205408260652661420018119|title||faxNumber||mobilePhone||email|chang_nc@hotmail.com|company||zipCode|91709|workPhone|9096121628|firstName|Neng Chen|shippingState|CA|shippingZipCode|91709|shippingMethod||shippingLastName|Chang|shippingAddress1|12948 Oakland Way|shippingCountry|US|shippingAddress2||shippingCity|Chino Hills|shippingFirstName|Neng Chen|invoiceAmount|500.00|referenceNumber|79055006|invoiceAmountUSD|500.00|creditCardExpDate|2/2016|transactionDate|03/21/2014 07:29 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CCEAE9D0E764A511|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCEAE9D0E764A511\u0026acd=A80A221A2CEF4C8D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCEAE9D0E764A511\u0026acd=A80A221A2CEF4C8D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8251|address||admin_id||_user_ip|71.189.61.237|_remote_host|71.189.61.237|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  104042|first_name|Anna|last_name|Wu|address1|21216 GreenBrook Dr|city|Walnut|state|CA|zip|91789|country|us|phone|6268906328|email|awu71302@hotmail.com|last_four_digits|5480|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|50570304|invoice_id|79055026|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055026|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnna\u003c/first-name\u003e\u003clast-name\u003eWu\u003c/last-name\u003e\u003cemail\u003eawu71302@hotmail.com\u003c/email\u003e\u003caddress1\u003e21216 GreenBrook 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19:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=21216 GreenBrook Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=awu71302@hotmail.com\u0026invoiceWorkPhone=6268906328\u0026invoiceFirstName=Anna\u0026invoiceMobilePhone=\u0026invoiceLastName=Wu\u0026invoiceZipCode=91789\u0026lastName=Wu\u0026accountId=50570304\u0026state=CA\u0026brazilianId=\u0026address1=21216 GreenBrook Dr\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395455561127408188571459646009\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=awu71302@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6268906328\u0026firstName=Anna\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Wu\u0026shippingAddress1=21216 GreenBrook 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0x2Taylor >  104043|first_name|Paul |last_name|Rosenthal|address1|2605 Norfolk Road|city|Orlando|state|FL|zip|32803|country|us|phone|4077583301|email|rosenthal.paul22@gmail.com|last_four_digits|6305|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50570310|invoice_id|79055036|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055036|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePaul \u003c/first-name\u003e\u003clast-name\u003eRosenthal\u003c/last-name\u003e\u003cemail\u003erosenthal.paul22@gmail.com\u003c/email\u003e\u003caddress1\u003e2605 Norfolk 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1000.0|payment_type|cc|clogin_id|102198|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|1000.0|transaction_Date|2014-03-21 19:33:00|ipn_string|invoiceState=FL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Orlando\u0026invoiceAddress1=2605 Norfolk Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rosenthal.paul22@gmail.com\u0026invoiceWorkPhone=4077583301\u0026invoiceFirstName=Paul \u0026invoiceMobilePhone=\u0026invoiceLastName=Rosenthal\u0026invoiceZipCode=32803\u0026lastName=Rosenthal\u0026accountId=50570310\u0026state=FL\u0026brazilianId=\u0026address1=2605 Norfolk Road\u0026address2=\u0026homePhone=\u0026city=Orlando\u0026country=US\u0026extension=\u0026username=1395455580956229259546355956131\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rosenthal.paul22@gmail.com\u0026company=\u0026zipCode=32803\u0026workPhone=4077583301\u0026firstName=Paul \u0026shippingState=FL\u0026shippingZipCode=32803\u0026shippingMethod=\u0026shippingLastName=Rosenthal\u0026shippingAddress1=2605 Norfolk Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Orlando\u0026shippingFirstName=Paul \u0026invoiceAmount=1,000.00\u0026referenceNumber=79055036\u0026invoiceAmountUSD=1,000.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/21/2014 07:33 PM\u0026productId=910876\u0026contractPrice=1,000.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,000.00\u0026referrer=\u0026contractChargePrice=1,000.00\u0026remoteAddress=142.196.147.180\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BEB8AFFEC725236B\u0026acd=B1574DBB98BCB254\u0026creditCardLastFourDigits=6305\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 07:33 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Norfolk Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rosenthal.paul22@gmail.com|invoiceWorkPhone|4077583301|invoiceFirstName|Paul |invoiceMobilePhone||invoiceLastName|Rosenthal|invoiceZipCode|32803|lastName|Rosenthal|accountId|50570310|state|FL|brazilianId||address1|2605 Norfolk Road|address2||homePhone||city|Orlando|country|US|extension||username|1395455580956229259546355956131|title||faxNumber||mobilePhone||email|rosenthal.paul22@gmail.com|company||zipCode|32803|workPhone|4077583301|firstName|Paul |shippingState|FL|shippingZipCode|32803|shippingMethod||shippingLastName|Rosenthal|shippingAddress1|2605 Norfolk Road|shippingCountry|US|shippingAddress2||shippingCity|Orlando|shippingFirstName|Paul |invoiceAmount|1,000.00|referenceNumber|79055036|invoiceAmountUSD|1,000.00|creditCardExpDate|8/2015|transactionDate|03/21/2014 07:33 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0x2Taylor >  104044|first_name|jun |last_name|liu|address1|836 Windwood Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9095985678|email|yinnychan101@yahoo.com|last_four_digits|8491|expire_month|11|expire_year|2017|card_type|visa|shopper_id|50570324|invoice_id|79055046|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055046|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejun \u003c/first-name\u003e\u003clast-name\u003eliu\u003c/last-name\u003e\u003cemail\u003eyinnychan101@yahoo.com\u003c/email\u003e\u003caddress1\u003e836 Windwood 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-CN;q=0.6,zh;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141990|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 19:35:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=836 Windwood Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yinnychan101@yahoo.com\u0026invoiceWorkPhone=9095985678\u0026invoiceFirstName=jun \u0026invoiceMobilePhone=\u0026invoiceLastName=liu\u0026invoiceZipCode=91789\u0026lastName=liu\u0026accountId=50570324\u0026state=CA\u0026brazilianId=\u0026address1=836 Windwood Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139545571360520482514391736799884\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yinnychan101@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095985678\u0026firstName=jun \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=liu\u0026shippingAddress1=836 Windwood 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0x2Taylor >  104045|first_name|WENDY|last_name|KAMAYATSU|address1|21334 E FORT BOWIE DR|city|WALNUT|state|CA|zip|91789|country|us|phone|9095956159|email|commawhen@aol.com|last_four_digits|9097|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50570330|invoice_id|79055050|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055050|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWENDY\u003c/first-name\u003e\u003clast-name\u003eKAMAYATSU\u003c/last-name\u003e\u003cemail\u003ecommawhen@aol.com\u003c/email\u003e\u003caddress1\u003e21334 E FORT BOWIE 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|142915|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-21 19:35:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=WALNUT\u0026invoiceAddress1=21334 E FORT BOWIE DR\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=commawhen@aol.com\u0026invoiceWorkPhone=9095956159\u0026invoiceFirstName=WENDY\u0026invoiceMobilePhone=\u0026invoiceLastName=KAMAYATSU\u0026invoiceZipCode=91789\u0026lastName=KAMAYATSU\u0026accountId=50570330\u0026state=CA\u0026brazilianId=\u0026address1=21334 E FORT BOWIE DR\u0026address2=\u0026homePhone=\u0026city=WALNUT\u0026country=US\u0026extension=\u0026username=139545574650419211723151759384894\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=commawhen@aol.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095956159\u0026firstName=WENDY\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=KAMAYATSU\u0026shippingAddress1=21334 E FORT BOWIE 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0x2Taylor >  104046|first_name|MARCO|last_name|WONG|address1|428 N AZUSA AVENUE|city|COVINA|state|CA|zip|91722|country|us|phone|6267801248|email|margapty@gmail.com|last_four_digits|3392|expire_month|11|expire_year|2016|card_type|mastercard|shopper_id|50570346|invoice_id|79055066|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055066|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMARCO\u003c/first-name\u003e\u003clast-name\u003eWONG\u003c/last-name\u003e\u003cemail\u003emargapty@gmail.com\u003c/email\u003e\u003caddress1\u003e428 N AZUSA 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19:39:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=COVINA\u0026invoiceAddress1=428 N AZUSA AVENUE\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=margapty@gmail.com\u0026invoiceWorkPhone=6267801248\u0026invoiceFirstName=MARCO\u0026invoiceMobilePhone=\u0026invoiceLastName=WONG\u0026invoiceZipCode=91722\u0026lastName=WONG\u0026accountId=50570346\u0026state=CA\u0026brazilianId=\u0026address1=428 N AZUSA AVENUE\u0026address2=\u0026homePhone=\u0026city=COVINA\u0026country=US\u0026extension=\u0026username=13954559769353833939032075081851\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=margapty@gmail.com\u0026company=\u0026zipCode=91722\u0026workPhone=6267801248\u0026firstName=MARCO\u0026shippingState=CA\u0026shippingZipCode=91722\u0026shippingMethod=\u0026shippingLastName=WONG\u0026shippingAddress1=428 N AZUSA 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0x2Taylor >  104047|first_name|4120397318518369|last_name|Linda B Litner|address1|1431 West Cullom Avenue|city|Chicago|state|IL|zip|60613|country|us|phone|3129255448|email|lindalitner@mac.com|last_four_digits|8369|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50570376|invoice_id|79055096|invoice_status|approved|charged_currency|USD|charged_in_currency|80.0|final_amount|80.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055096|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003e4120397318518369\u003c/first-name\u003e\u003clast-name\u003eLinda B Litner\u003c/last-name\u003e\u003cemail\u003elindalitner@mac.com\u003c/email\u003e\u003caddress1\u003e1431 West Cullom 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19:46:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chicago\u0026invoiceAddress1=1431 West Cullom Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lindalitner@mac.com\u0026invoiceWorkPhone=3129255448\u0026invoiceFirstName=4120397318518369\u0026invoiceMobilePhone=\u0026invoiceLastName=Linda B Litner\u0026invoiceZipCode=60613\u0026lastName=Linda B Litner\u0026accountId=50570376\u0026state=IL\u0026brazilianId=\u0026address1=1431 West Cullom Avenue\u0026address2=\u0026homePhone=\u0026city=Chicago\u0026country=US\u0026extension=\u0026username=13954563543074871228641382830871\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lindalitner@mac.com\u0026company=\u0026zipCode=60613\u0026workPhone=3129255448\u0026firstName=4120397318518369\u0026shippingState=IL\u0026shippingZipCode=60613\u0026shippingMethod=\u0026shippingLastName=Linda B Litner\u0026shippingAddress1=1431 West Cullom 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0x2Taylor >  104048|first_name|Vivian|last_name|Amigo|address1|18121 Via Calma|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6268405295|email|horizon2860@gmail.com|last_four_digits|7407|expire_month|3|expire_year|2016|card_type|mastercard|shopper_id|50570416|invoice_id|79055116|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055116|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVivian\u003c/first-name\u003e\u003clast-name\u003eAmigo\u003c/last-name\u003e\u003cemail\u003ehorizon2860@gmail.com\u003c/email\u003e\u003caddress1\u003e18121 Via Calma\u003c/address1\u003e\u003ccity\u003eRowland 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0x2Taylor >  104050|first_name|xilin|last_name|zhang|address1|14292 Spring Vista Lane|city|Chino Hills|state|CA|zip|91709|country|us|phone|6268629124|email|frank.yuzhou@gmail.com|last_four_digits|0105|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50570444|invoice_id|79055140|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055140|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003exilin\u003c/first-name\u003e\u003clast-name\u003ezhang\u003c/last-name\u003e\u003cemail\u003efrank.yuzhou@gmail.com\u003c/email\u003e\u003caddress1\u003e14292 Spring Vista Lane\u003c/address1\u003e\u003ccity\u003eChino 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19:52:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=14292 Spring Vista Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=frank.yuzhou@gmail.com\u0026invoiceWorkPhone=6268629124\u0026invoiceFirstName=xilin\u0026invoiceMobilePhone=\u0026invoiceLastName=zhang\u0026invoiceZipCode=91709\u0026lastName=zhang\u0026accountId=50570444\u0026state=CA\u0026brazilianId=\u0026address1=14292 Spring Vista Lane\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=139545673860220515802901949357031\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=frank.yuzhou@gmail.com\u0026company=\u0026zipCode=91709\u0026workPhone=6268629124\u0026firstName=xilin\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=zhang\u0026shippingAddress1=14292 Spring Vista 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0x2Taylor >  104051|first_name|Chiao-ping|last_name|Chen|address1|21057 Topaz Lane|city|Diamond Bar|state||zip|91765|country|tw|phone|9098688756|email|chencoral@yahoo.com.tw|last_four_digits|9315|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50570526|invoice_id|79055212|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055212|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChiao-ping\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003echencoral@yahoo.com.tw\u003c/email\u003e\u003caddress1\u003e21057 Topaz Lane\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  104052|first_name|Aletia |last_name|Tomkins|address1|2137 s el marino|city|mesa|state|AZ|zip|85202|country|us|phone|5188940281|email|Aletiatomkins@yahoo.com|last_four_digits|8649|expire_month|3|expire_year|2017|card_type|visa|shopper_id|49887138|invoice_id|79055228|invoice_status|approved|charged_currency|USD|charged_in_currency|25.0|final_amount|25.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055228|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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20:03:00|ipn_string|invoiceState=AZ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=mesa\u0026invoiceAddress1=2137 s el marino\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Aletiatomkins@yahoo.com\u0026invoiceWorkPhone=5188940281\u0026invoiceFirstName=Aletia \u0026invoiceMobilePhone=\u0026invoiceLastName=Tomkins\u0026invoiceZipCode=85202\u0026lastName=Tomkins\u0026accountId=49887138\u0026state=AZ\u0026brazilianId=\u0026address1=2137 s el marino\u0026address2=\u0026homePhone=\u0026city=mesa\u0026country=US\u0026extension=\u0026username=13907757811932614291841236876865\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Aletiatomkins@yahoo.com\u0026company=\u0026zipCode=85202\u0026workPhone=5188940281\u0026firstName=Aletia \u0026shippingState=AZ\u0026shippingZipCode=85202\u0026shippingMethod=\u0026shippingLastName=Tomkins\u0026shippingAddress1=2137 s el marino\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=mesa\u0026shippingFirstName=Aletia \u0026invoiceAmount=25.00\u0026referenceNumber=79055228\u0026invoiceAmountUSD=25.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/21/2014 08:03 PM\u0026productId=915216\u0026contractPrice=25.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=25.00\u0026referrer=\u0026contractChargePrice=25.00\u0026remoteAddress=70.176.185.132\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC87B5C808B70084\u0026acd=7768C3B970859444\u0026creditCardLastFourDigits=8649\u0026quantity=1\u0026contractId=3218836\u0026contractOwner=1084386\u0026language=ENGLISH\u0026productName=Grace North Registration\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 08:03 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|25.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DC87B5C808B70084|invoiceLocalAmount|25.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC87B5C808B70084\u0026acd=7768C3B970859444|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DC87B5C808B70084\u0026acd=7768C3B970859444|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8649|address||admin_id||_user_ip|70.176.185.132|_remote_host|70.176.185.132|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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0x2Taylor >  104053|first_name|SHAO HUA|last_name|GUO|address1|1410 Spruce Tree Dr. |city|Diamond Bar|state||zip|91765|country|am|phone|6266525338|email|gshaohua@126.com|last_four_digits|1797|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|50570592|invoice_id|79055258|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055258|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSHAO HUA\u003c/first-name\u003e\u003clast-name\u003eGUO\u003c/last-name\u003e\u003cemail\u003egshaohua@126.com\u003c/email\u003e\u003caddress1\u003e1410 Spruce Tree Dr. \u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003ezh-CN,zh;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225054\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142918|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 20:08:00|ipn_string|invoiceState=\u0026invoiceCountry=AM\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1410 Spruce Tree Dr. \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gshaohua@126.com\u0026invoiceWorkPhone=6266525338\u0026invoiceFirstName=SHAO HUA\u0026invoiceMobilePhone=\u0026invoiceLastName=GUO\u0026invoiceZipCode=91765\u0026lastName=GUO\u0026accountId=50570592\u0026state=\u0026brazilianId=\u0026address1=1410 Spruce Tree Dr. \u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=AM\u0026extension=\u0026username=1395457697634981394169325964363\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gshaohua@126.com\u0026company=\u0026zipCode=91765\u0026workPhone=6266525338\u0026firstName=SHAO HUA\u0026shippingState=\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=GUO\u0026shippingAddress1=1410 Spruce Tree Dr. 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Bar|invoiceAddress1|1410 Spruce Tree Dr. |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gshaohua@126.com|invoiceWorkPhone|6266525338|invoiceFirstName|SHAO HUA|invoiceMobilePhone||invoiceLastName|GUO|invoiceZipCode|91765|lastName|GUO|accountId|50570592|state||brazilianId||address1|1410 Spruce Tree Dr. |address2||homePhone||city|Diamond Bar|country|AM|extension||username|1395457697634981394169325964363|title||faxNumber||mobilePhone||email|gshaohua@126.com|company||zipCode|91765|workPhone|6266525338|firstName|SHAO HUA|shippingState||shippingZipCode|91765|shippingMethod||shippingLastName|GUO|shippingAddress1|1410 Spruce Tree Dr. |shippingCountry|AM|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|SHAO HUA|invoiceAmount|500.00|referenceNumber|79055258|invoiceAmountUSD|500.00|creditCardExpDate|10/2015|transactionDate|03/21/2014 08:08 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0x2Taylor >  104054|first_name|Daniel|last_name|Dorn|address1|508 S 45th St|city|Philadelphia|state|PA|zip|19104|country|us|phone|2158236862|email|miracolix@gmail.com|last_four_digits|4013|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|50570668|invoice_id|79055316|invoice_status|approved|charged_currency|USD|charged_in_currency|1420.0|final_amount|1420.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055316|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDaniel\u003c/first-name\u003e\u003clast-name\u003eDorn\u003c/last-name\u003e\u003cemail\u003emiracolix@gmail.com\u003c/email\u003e\u003caddress1\u003e508 S 45th 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003ede-DE,de;q=0.8,en-US;q=0.6,en;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1420\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1420\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1420.0|payment_type|cc|clogin_id|142934|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1420.0|transaction_Date|2014-03-21 20:16:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=508 S 45th St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=miracolix@gmail.com\u0026invoiceWorkPhone=2158236862\u0026invoiceFirstName=Daniel\u0026invoiceMobilePhone=\u0026invoiceLastName=Dorn\u0026invoiceZipCode=19104\u0026lastName=Dorn\u0026accountId=50570668\u0026state=PA\u0026brazilianId=\u0026address1=508 S 45th St\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=13954581772411703340973954081378\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=miracolix@gmail.com\u0026company=\u0026zipCode=19104\u0026workPhone=2158236862\u0026firstName=Daniel\u0026shippingState=PA\u0026shippingZipCode=19104\u0026shippingMethod=\u0026shippingLastName=Dorn\u0026shippingAddress1=508 S 45th St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=Daniel\u0026invoiceAmount=1,420.00\u0026referenceNumber=79055316\u0026invoiceAmountUSD=1,420.00\u0026creditCardExpDate=5/2016\u0026transactionDate=03/21/2014 08:16 PM\u0026productId=890728\u0026contractPrice=1,420.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,420.00\u0026referrer=\u0026contractChargePrice=1,420.00\u0026remoteAddress=108.16.174.73\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=96010C4741468A55\u0026acd=4E54511CBE7CB8EE\u0026creditCardLastFourDigits=4013\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 08:16 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,420.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=96010C4741468A55\u0026invoiceLocalAmount=1,420.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=96010C4741468A55\u0026acd=4E54511CBE7CB8EE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=96010C4741468A55\u0026acd=4E54511CBE7CB8EE\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Philadelphia|invoiceAddress1|508 S 45th St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|miracolix@gmail.com|invoiceWorkPhone|2158236862|invoiceFirstName|Daniel|invoiceMobilePhone||invoiceLastName|Dorn|invoiceZipCode|19104|lastName|Dorn|accountId|50570668|state|PA|brazilianId||address1|508 S 45th St|address2||homePhone||city|Philadelphia|country|US|extension||username|13954581772411703340973954081378|title||faxNumber||mobilePhone||email|miracolix@gmail.com|company||zipCode|19104|workPhone|2158236862|firstName|Daniel|shippingState|PA|shippingZipCode|19104|shippingMethod||shippingLastName|Dorn|shippingAddress1|508 S 45th St|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Daniel|invoiceAmount|1,420.00|referenceNumber|79055316|invoiceAmountUSD|1,420.00|creditCardExpDate|5/2016|transactionDate|03/21/2014 08:16 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0x2Taylor >  104055|first_name|Carmelita|last_name|Larracas|address1|3423 S. Gauntlet Dr|city|West Covina|state|CA|zip|91792|country|us|phone|6263743603|email|danjosh123@yahoo.com|account_number|27034|routing_number|80728|account_type|CONSUMER_CHECKING|shopper_id|50570682|invoice_id|79055326|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79055326|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCarmelita\u003c/first-name\u003e\u003clast-name\u003eLarracas\u003c/last-name\u003e\u003cemail\u003edanjosh123@yahoo.com\u003c/email\u003e\u003caddress1\u003e3423 S. Gauntlet Dr\u003c/address1\u003e\u003ccity\u003eWest Covina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91792\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6263743603\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCarmelita\u003c/first-name\u003e\u003clast-name\u003eLarracas\u003c/last-name\u003e\u003caddress1\u003e3423 S. Gauntlet Dr\u003c/address1\u003e\u003ccity\u003eWest Covina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91792\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e0003127034\u003c/account-number\u003e\u003crouting-number\u003e322280728\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.128.49.139\u003c/ip\u003e\u003cremote-host\u003e75.128.49.139\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|ach|clogin_id|142933|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 20:19:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=3423 S. Gauntlet Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=danjosh123@yahoo.com\u0026invoiceWorkPhone=6263743603\u0026invoiceFirstName=Carmelita\u0026invoiceMobilePhone=\u0026invoiceLastName=Larracas\u0026invoiceZipCode=91792\u0026lastName=Larracas\u0026accountId=50570682\u0026state=CA\u0026brazilianId=\u0026address1=3423 S. Gauntlet Dr\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=13954583379761163509262766902368\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=danjosh123@yahoo.com\u0026company=\u0026zipCode=91792\u0026workPhone=6263743603\u0026firstName=Carmelita\u0026shippingState=CA\u0026shippingZipCode=91792\u0026shippingMethod=\u0026shippingLastName=Larracas\u0026shippingAddress1=3423 S. Gauntlet Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West Covina\u0026shippingFirstName=Carmelita\u0026invoiceAmount=500.00\u0026referenceNumber=79055326\u0026creditCardExpDate=\u0026invoiceAmountUSD=500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=500.00\u0026transactionDate=03/21/2014 08:19 PM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=75.128.49.139\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C540BD71C331FC4\u0026acd=B00EEAB84AF4E2A9\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/21/2014 08:19 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=500.00\u0026offlineOrderId=39157221\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2C540BD71C331FC4\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C540BD71C331FC4\u0026acd=B00EEAB84AF4E2A9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C540BD71C331FC4\u0026acd=B00EEAB84AF4E2A9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|West Covina|invoiceAddress1|3423 S. Gauntlet Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|danjosh123@yahoo.com|invoiceWorkPhone|6263743603|invoiceFirstName|Carmelita|invoiceMobilePhone||invoiceLastName|Larracas|invoiceZipCode|91792|lastName|Larracas|accountId|50570682|state|CA|brazilianId||address1|3423 S. Gauntlet Dr|address2||homePhone||city|West Covina|country|US|extension||username|13954583379761163509262766902368|title||faxNumber||mobilePhone||email|danjosh123@yahoo.com|company||zipCode|91792|workPhone|6263743603|firstName|Carmelita|shippingState|CA|shippingZipCode|91792|shippingMethod||shippingLastName|Larracas|shippingAddress1|3423 S. Gauntlet Dr|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Carmelita|invoiceAmount|500.00|referenceNumber|79055326|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/21/2014 08:19 PM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|75.128.49.139|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C540BD71C331FC4\u0026acd=B00EEAB84AF4E2A9|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/21/2014 08:19 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|500.00|offlineOrderId|39157221|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2C540BD71C331FC4|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C540BD71C331FC4\u0026acd=B00EEAB84AF4E2A9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2C540BD71C331FC4\u0026acd=B00EEAB84AF4E2A9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|75.128.49.139|_remote_host|75.128.49.139|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  104056|first_name|cathie|last_name|lee|address1|23075 Aspen Knoll Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9097537727|email|cathieleec21@gmail.com|last_four_digits|6890|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50570694|invoice_id|79055332|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055332|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ecathie\u003c/first-name\u003e\u003clast-name\u003elee\u003c/last-name\u003e\u003cemail\u003ecathieleec21@gmail.com\u003c/email\u003e\u003caddress1\u003e23075 Aspen Knoll Dr\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|136262|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-21 20:20:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=23075 Aspen Knoll Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cathieleec21@gmail.com\u0026invoiceWorkPhone=9097537727\u0026invoiceFirstName=cathie\u0026invoiceMobilePhone=\u0026invoiceLastName=lee\u0026invoiceZipCode=91765\u0026lastName=lee\u0026accountId=50570694\u0026state=CA\u0026brazilianId=\u0026address1=23075 Aspen Knoll Dr\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139545840329414360034281874475391\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cathieleec21@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9097537727\u0026firstName=cathie\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=lee\u0026shippingAddress1=23075 Aspen Knoll 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0x2Taylor >  104057|first_name|Monica |last_name|Morales|address1|23702 Country View Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098607022|email|Monicaandronnie@gmail.com|last_four_digits|9391|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50570734|invoice_id|79055360|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055360|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMonica \u003c/first-name\u003e\u003clast-name\u003eMorales\u003c/last-name\u003e\u003cemail\u003eMonicaandronnie@gmail.com\u003c/email\u003e\u003caddress1\u003e23702 Country View Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  104058|first_name|Xuguang|last_name|Zhang|address1|2376 Ridgeview Ave|city|Rowland Heights|state|CA|zip|91748|country|us|phone|3104067962|email|adele.zhang@yahoo.com|last_four_digits|8865|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50570740|invoice_id|79055370|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055370|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eXuguang\u003c/first-name\u003e\u003clast-name\u003eZhang\u003c/last-name\u003e\u003cemail\u003eadele.zhang@yahoo.com\u003c/email\u003e\u003caddress1\u003e2376 Ridgeview Ave\u003c/address1\u003e\u003ccity\u003eRowland 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20:25:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rowland Heights\u0026invoiceAddress1=2376 Ridgeview Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=adele.zhang@yahoo.com\u0026invoiceWorkPhone=3104067962\u0026invoiceFirstName=Xuguang\u0026invoiceMobilePhone=\u0026invoiceLastName=Zhang\u0026invoiceZipCode=91748\u0026lastName=Zhang\u0026accountId=50570740\u0026state=CA\u0026brazilianId=\u0026address1=2376 Ridgeview Ave\u0026address2=\u0026homePhone=\u0026city=Rowland Heights\u0026country=US\u0026extension=\u0026username=1395458736696127753711890592060\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=adele.zhang@yahoo.com\u0026company=\u0026zipCode=91748\u0026workPhone=3104067962\u0026firstName=Xuguang\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=Zhang\u0026shippingAddress1=2376 Ridgeview 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0x2Taylor >  104059|first_name|Ariel|last_name|Angeles|address1|21806 Pinto Way|city|Walnut|state|CA|zip|91789|country|us|phone|9098959504|email|yeye0523@yahoo.com|last_four_digits|5002|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50570762|invoice_id|79055388|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055388|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAriel\u003c/first-name\u003e\u003clast-name\u003eAngeles\u003c/last-name\u003e\u003cemail\u003eyeye0523@yahoo.com\u003c/email\u003e\u003caddress1\u003e21806 Pinto 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0x2Taylor >  104060|first_name|Tracy|last_name|Tran|address1|705 Flint Spear Ln|city|Walnut|state|CA|zip|91789|country|us|phone|6263474643|email|alykatsam@gmail.com|last_four_digits|8563|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50570768|invoice_id|79055394|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055394|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTracy\u003c/first-name\u003e\u003clast-name\u003eTran\u003c/last-name\u003e\u003cemail\u003ealykatsam@gmail.com\u003c/email\u003e\u003caddress1\u003e705 Flint Spear 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0x2Taylor >  104061|first_name|SONG|last_name|PENG|address1|20229 Barnard Ave.,|city|Walnut|state|CA|zip|91789|country|us|phone|6266285086|email|sarah_peng68@yahoo.com|last_four_digits|7889|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50570782|invoice_id|79055408|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055408|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSONG\u003c/first-name\u003e\u003clast-name\u003ePENG\u003c/last-name\u003e\u003cemail\u003esarah_peng68@yahoo.com\u003c/email\u003e\u003caddress1\u003e20229 Barnard 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0x2Taylor >  104062|first_name|lenin|last_name|herrejon|address1|1120 cleghorn unit a|city|diamond bar|state|CA|zip|91765|country|us|phone|5624052048|email|leninmorelia@live.com|last_four_digits|3899|expire_month|6|expire_year|2017|card_type|visa|shopper_id|50570826|invoice_id|79055440|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055440|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003elenin\u003c/first-name\u003e\u003clast-name\u003eherrejon\u003c/last-name\u003e\u003cemail\u003eleninmorelia@live.com\u003c/email\u003e\u003caddress1\u003e1120 cleghorn unit a\u003c/address1\u003e\u003ccity\u003ediamond 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0x2Taylor >  104063|first_name|Sissi|last_name|Dinh Luong|address1|22531 Lark Spring Terrace|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9099178473|email|sissidinh@gmail.com|last_four_digits|4266|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50570832|invoice_id|79055448|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055448|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSissi\u003c/first-name\u003e\u003clast-name\u003eDinh Luong\u003c/last-name\u003e\u003cemail\u003esissidinh@gmail.com\u003c/email\u003e\u003caddress1\u003e22531 Lark Spring Terrace\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  104064|first_name|Haifeng|last_name|Zhang|address1|21255 Running Branch Rd|city|Diamond Bar|state|CA|zip|91765|country|us|phone|5626966742|email|steven.h.zhang@gmail.com|account_number|81619|routing_number|00247|account_type|CONSUMER_CHECKING|shopper_id|50570858|invoice_id|79055464|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|e-Check|vendor|Plimus|transaction_id|79055464|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHaifeng\u003c/first-name\u003e\u003clast-name\u003eZhang\u003c/last-name\u003e\u003cemail\u003esteven.h.zhang@gmail.com\u003c/email\u003e\u003caddress1\u003e21255 Running Branch Rd\u003c/address1\u003e\u003ccity\u003eDiamond 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(Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  104065|first_name|Ruby H|last_name|Lai|address1|782 El Vallencito Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9098959322|email|parisfrancesl@yahoo.com|last_four_digits|8766|expire_month|8|expire_year|2014|card_type|visa|shopper_id|50570864|invoice_id|79055466|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055466|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRuby H\u003c/first-name\u003e\u003clast-name\u003eLai\u003c/last-name\u003e\u003cemail\u003eparisfrancesl@yahoo.com\u003c/email\u003e\u003caddress1\u003e782 El Vallencito 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0x2Taylor >  104066|first_name|Leslie|last_name|Freund|address1|1 Penny Lane|city|Montebello|state|NY|zip|10901|country|us|phone|8453236140|email|info@dinosaursrock.com|last_four_digits|6680|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50570866|invoice_id|79055468|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|79055468|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLeslie\u003c/first-name\u003e\u003clast-name\u003eFreund\u003c/last-name\u003e\u003cemail\u003einfo@dinosaursrock.com\u003c/email\u003e\u003caddress1\u003e1 Penny 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20:46:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Montebello\u0026invoiceAddress1=1 Penny Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=info@dinosaursrock.com\u0026invoiceWorkPhone=8453236140\u0026invoiceFirstName=Leslie\u0026invoiceMobilePhone=\u0026invoiceLastName=Freund\u0026invoiceZipCode=10901\u0026lastName=Freund\u0026accountId=50570866\u0026state=NY\u0026brazilianId=\u0026address1=1 Penny Lane\u0026address2=\u0026homePhone=\u0026city=Montebello\u0026country=US\u0026extension=\u0026username=139545990329820362828761947413888\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=info@dinosaursrock.com\u0026company=\u0026zipCode=10901\u0026workPhone=8453236140\u0026firstName=Leslie\u0026shippingState=NY\u0026shippingZipCode=10901\u0026shippingMethod=\u0026shippingLastName=Freund\u0026shippingAddress1=1 Penny 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0x2Taylor >  104067|first_name|Christina|last_name|Shin|address1|2432 Elizabeth Court|city|Upland|state|CA|zip|91784|country|us|phone|6266366474|email|shinlawfirm@gmail.com|last_four_digits|4165|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50570974|invoice_id|79055548|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055548|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChristina\u003c/first-name\u003e\u003clast-name\u003eShin\u003c/last-name\u003e\u003cemail\u003eshinlawfirm@gmail.com\u003c/email\u003e\u003caddress1\u003e2432 Elizabeth 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0x2Taylor >  104068|first_name|Jie|last_name|Lew|address1|3401 Falcon Ridge Road|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098601837|email|dennislew@roadrunner.com|last_four_digits|6935|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|50570984|invoice_id|79055564|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055564|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJie\u003c/first-name\u003e\u003clast-name\u003eLew\u003c/last-name\u003e\u003cemail\u003edennislew@roadrunner.com\u003c/email\u003e\u003caddress1\u003e3401 Falcon Ridge Road\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|141344|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-21 20:56:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=3401 Falcon Ridge Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dennislew@roadrunner.com\u0026invoiceWorkPhone=9098601837\u0026invoiceFirstName=Jie\u0026invoiceMobilePhone=\u0026invoiceLastName=Lew\u0026invoiceZipCode=91765\u0026lastName=Lew\u0026accountId=50570984\u0026state=CA\u0026brazilianId=\u0026address1=3401 Falcon Ridge Road\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13954605849391445892239828784594\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dennislew@roadrunner.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098601837\u0026firstName=Jie\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Lew\u0026shippingAddress1=3401 Falcon Ridge 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0x2Taylor >  104069|first_name|Soo|last_name|Jeon|address1|800 Grand Ave. Unit A14|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095693332|email|sue1107@hanmail.net|last_four_digits|1360|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50570996|invoice_id|79055576|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055576|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSoo\u003c/first-name\u003e\u003clast-name\u003eJeon\u003c/last-name\u003e\u003cemail\u003esue1107@hanmail.net\u003c/email\u003e\u003caddress1\u003e800 Grand Ave. Unit A14\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  104070|first_name|patricia|last_name|hayes|address1|16868 hay drive|city|chino hills|state|CA|zip|91709|country|us|phone|5626884445|email|patriciannhayes@gmail.com|last_four_digits|9790|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50571014|invoice_id|79055594|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055594|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003epatricia\u003c/first-name\u003e\u003clast-name\u003ehayes\u003c/last-name\u003e\u003cemail\u003epatriciannhayes@gmail.com\u003c/email\u003e\u003caddress1\u003e16868 hay drive\u003c/address1\u003e\u003ccity\u003echino 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0x2Taylor >  104071|first_name|Canlin|last_name|Chen|address1|18410 Nottingham Lane|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6262553362|email|canlin@gmail.com|last_four_digits|3058|expire_month|8|expire_year|2014|card_type|mastercard|shopper_id|50571036|invoice_id|79055610|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055610|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCanlin\u003c/first-name\u003e\u003clast-name\u003eChen\u003c/last-name\u003e\u003cemail\u003ecanlin@gmail.com\u003c/email\u003e\u003caddress1\u003e18410 Nottingham Lane\u003c/address1\u003e\u003ccity\u003eRowland 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0x2Taylor >  104072|first_name|Anne|last_name|Wolf|address1|1015 Creston Road|city|Berkeley|state|CA|zip|94708|country|us|phone|5105257105|email|awolfstudio@gmail.com|last_four_digits|6729|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50571044|invoice_id|79055618|invoice_status|approved|charged_currency|USD|charged_in_currency|1332.5|final_amount|1332.5|payment_method|Credit card|vendor|Plimus|transaction_id|79055618|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnne\u003c/first-name\u003e\u003clast-name\u003eWolf\u003c/last-name\u003e\u003cemail\u003eawolfstudio@gmail.com\u003c/email\u003e\u003caddress1\u003e1015 Creston 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Covina|invoiceAddress1|3428 South Flemington Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|vbonila@charter.net|invoiceWorkPhone|9097253534|invoiceFirstName|Virginia|invoiceMobilePhone||invoiceLastName|Bonila|invoiceZipCode|91792|lastName|Bonila|accountId|50571062|state|CA|brazilianId||address1|3428 South Flemington Drive|address2||homePhone||city|West Covina|country|US|extension||username|1395461218362757860515868757632|title||faxNumber||mobilePhone||email|vbonila@charter.net|company||zipCode|91792|workPhone|9097253534|firstName|Virginia|shippingState|CA|shippingZipCode|91792|shippingMethod||shippingLastName|Bonila|shippingAddress1|3428 South Flemington Drive|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Virginia|invoiceAmount|500.00|referenceNumber|79055658|invoiceAmountUSD|500.00|creditCardExpDate|8/2015|transactionDate|03/21/2014 09:07 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0x2Taylor >  104075|first_name|Fei|last_name|Chang|address1|1342 S Diamond Bar Blvd Unit B|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6266528555|email|fayechang221@gmail.com|last_four_digits|1894|expire_month|3|expire_year|2016|card_type|mastercard|shopper_id|50571080|invoice_id|79055676|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055676|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFei\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003cemail\u003efayechang221@gmail.com\u003c/email\u003e\u003caddress1\u003e1342 S Diamond Bar Blvd Unit B\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-TW;q=0.6,zh;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|142958|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-21 21:09:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1342 S Diamond Bar Blvd Unit B\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=fayechang221@gmail.com\u0026invoiceWorkPhone=6266528555\u0026invoiceFirstName=Fei\u0026invoiceMobilePhone=\u0026invoiceLastName=Chang\u0026invoiceZipCode=91765\u0026lastName=Chang\u0026accountId=50571080\u0026state=CA\u0026brazilianId=\u0026address1=1342 S Diamond Bar Blvd Unit B\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139546137910638722950935402773\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=fayechang221@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=6266528555\u0026firstName=Fei\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Chang\u0026shippingAddress1=1342 S Diamond Bar Blvd Unit 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Bar|invoiceAddress1|1342 S Diamond Bar Blvd Unit B|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|fayechang221@gmail.com|invoiceWorkPhone|6266528555|invoiceFirstName|Fei|invoiceMobilePhone||invoiceLastName|Chang|invoiceZipCode|91765|lastName|Chang|accountId|50571080|state|CA|brazilianId||address1|1342 S Diamond Bar Blvd Unit B|address2||homePhone||city|Diamond Bar|country|US|extension||username|139546137910638722950935402773|title||faxNumber||mobilePhone||email|fayechang221@gmail.com|company||zipCode|91765|workPhone|6266528555|firstName|Fei|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Chang|shippingAddress1|1342 S Diamond Bar Blvd Unit B|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Fei|invoiceAmount|350.00|referenceNumber|79055676|invoiceAmountUSD|350.00|creditCardExpDate|3/2016|transactionDate|03/21/2014 09:09 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0x2Taylor >  104076|first_name|Tammy|last_name|Hong|address1|922 Pantera Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095834050|email|Khong1212@yahoo.com|last_four_digits|2158|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50571116|invoice_id|79055696|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055696|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTammy\u003c/first-name\u003e\u003clast-name\u003eHong\u003c/last-name\u003e\u003cemail\u003eKhong1212@yahoo.com\u003c/email\u003e\u003caddress1\u003e922 Pantera Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  104077|first_name|Michael|last_name|Gonzalez|address1|20745 E. Crest Ln Unit D|city|Walnut |state|CA|zip|91789|country|us|phone|9092528652|email|cristina_gon@msn.com|last_four_digits|6878|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50571158|invoice_id|79055728|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055728|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eGonzalez\u003c/last-name\u003e\u003cemail\u003ecristina_gon@msn.com\u003c/email\u003e\u003caddress1\u003e20745 E. 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0x2Taylor >  104078|first_name|Benny|last_name|Lui|address1|33916 Galleron St|city|Temecula|state|CA|zip|92592|country|us|phone|9098954455|email|bennylui@gmail.com|last_four_digits|2102|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50571168|invoice_id|79055736|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055736|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBenny\u003c/first-name\u003e\u003clast-name\u003eLui\u003c/last-name\u003e\u003cemail\u003ebennylui@gmail.com\u003c/email\u003e\u003caddress1\u003e33916 Galleron 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0x2Taylor >  104079|first_name|Vanesa|last_name|Doan|address1|1244 s diamond bar blvd Unit D|city|Diamond bar|state|CA|zip|91765|country|us|phone|7146236497|email|renata_bieniek9@yahoo.com|last_four_digits|2135|expire_month|11|expire_year|2017|card_type|mastercard|shopper_id|50571198|invoice_id|79055760|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055760|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVanesa\u003c/first-name\u003e\u003clast-name\u003eDoan\u003c/last-name\u003e\u003cemail\u003erenata_bieniek9@yahoo.com\u003c/email\u003e\u003caddress1\u003e1244 s diamond bar blvd Unit D\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142944|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 21:26:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond bar\u0026invoiceAddress1=1244 s diamond bar blvd Unit D\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=renata_bieniek9@yahoo.com\u0026invoiceWorkPhone=7146236497\u0026invoiceFirstName=Vanesa\u0026invoiceMobilePhone=\u0026invoiceLastName=Doan\u0026invoiceZipCode=91765\u0026lastName=Doan\u0026accountId=50571198\u0026state=CA\u0026brazilianId=\u0026address1=1244 s diamond bar blvd Unit D\u0026address2=\u0026homePhone=\u0026city=Diamond bar\u0026country=US\u0026extension=\u0026username=13954624035922144680194256979586\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=renata_bieniek9@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=7146236497\u0026firstName=Vanesa\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Doan\u0026shippingAddress1=1244 s diamond bar blvd Unit 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0x2Taylor >  104080|first_name|Jeffrey|last_name|Reichenberg|address1|5921 Harbord Drive|city|Oakland|state|CA|zip|94611|country|us|phone|4153025834|email|jeff@jeffreichenberg.com|account_number|25071|routing_number|76506|account_type|CONSUMER_CHECKING|shopper_id|50571216|invoice_id|79055770|invoice_status|approved|charged_currency|USD|charged_in_currency|1250.0|final_amount|1250.0|payment_method|e-Check|vendor|Plimus|transaction_id|79055770|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJeffrey\u003c/first-name\u003e\u003clast-name\u003eReichenberg\u003c/last-name\u003e\u003cemail\u003ejeff@jeffreichenberg.com\u003c/email\u003e\u003caddress1\u003e5921 Harbord 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0x2Taylor >  104081|first_name|Tabitha|last_name|Li|address1|2132 Art Place|city|West Covina|state|CA|zip|91792|country|us|phone|6266254699|email|tabstermailbox@yahoo.com|last_four_digits|4545|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50571242|invoice_id|79055790|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055790|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTabitha\u003c/first-name\u003e\u003clast-name\u003eLi\u003c/last-name\u003e\u003cemail\u003etabstermailbox@yahoo.com\u003c/email\u003e\u003caddress1\u003e2132 Art Place\u003c/address1\u003e\u003ccity\u003eWest 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21:34:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=2132 Art Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tabstermailbox@yahoo.com\u0026invoiceWorkPhone=6266254699\u0026invoiceFirstName=Tabitha\u0026invoiceMobilePhone=\u0026invoiceLastName=Li\u0026invoiceZipCode=91792\u0026lastName=Li\u0026accountId=50571242\u0026state=CA\u0026brazilianId=\u0026address1=2132 Art Place\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=139546285288918190222811955698137\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tabstermailbox@yahoo.com\u0026company=\u0026zipCode=91792\u0026workPhone=6266254699\u0026firstName=Tabitha\u0026shippingState=CA\u0026shippingZipCode=91792\u0026shippingMethod=\u0026shippingLastName=Li\u0026shippingAddress1=2132 Art 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Covina|invoiceAddress1|2132 Art Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tabstermailbox@yahoo.com|invoiceWorkPhone|6266254699|invoiceFirstName|Tabitha|invoiceMobilePhone||invoiceLastName|Li|invoiceZipCode|91792|lastName|Li|accountId|50571242|state|CA|brazilianId||address1|2132 Art Place|address2||homePhone||city|West Covina|country|US|extension||username|139546285288918190222811955698137|title||faxNumber||mobilePhone||email|tabstermailbox@yahoo.com|company||zipCode|91792|workPhone|6266254699|firstName|Tabitha|shippingState|CA|shippingZipCode|91792|shippingMethod||shippingLastName|Li|shippingAddress1|2132 Art Place|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Tabitha|invoiceAmount|500.00|referenceNumber|79055790|invoiceAmountUSD|500.00|creditCardExpDate|8/2016|transactionDate|03/21/2014 09:34 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0x2Taylor >  104082|first_name|Minh|last_name|Dao|address1|23202 E. Tioga Dr|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9512649417|email|cocopiekatie@gmail.com|last_four_digits|2110|expire_month|1|expire_year|2016|card_type|visa|shopper_id|50571244|invoice_id|79055792|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055792|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMinh\u003c/first-name\u003e\u003clast-name\u003eDao\u003c/last-name\u003e\u003cemail\u003ecocopiekatie@gmail.com\u003c/email\u003e\u003caddress1\u003e23202 E. 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Tioga Dr|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Minh|invoiceAmount|350.00|referenceNumber|79055792|invoiceAmountUSD|350.00|creditCardExpDate|1/2016|transactionDate|03/21/2014 09:34 PM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|173.51.149.209|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1D3978040A7C64DB\u0026acd=46E31014BD49678A|creditCardLastFourDigits|2110|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 09:34 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1D3978040A7C64DB|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1D3978040A7C64DB\u0026acd=46E31014BD49678A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1D3978040A7C64DB\u0026acd=46E31014BD49678A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2110|address||admin_id||_user_ip|173.51.149.209|_remote_host|173.51.149.209|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104083|first_name|Ravi|last_name|Verma|address1|1038 grand ave, apt# 27M|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9093580155|email|ravikverma@gmail.com|last_four_digits|3591|expire_month|9|expire_year|2014|card_type|visa|shopper_id|50571250|invoice_id|79055796|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055796|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRavi\u003c/first-name\u003e\u003clast-name\u003eVerma\u003c/last-name\u003e\u003cemail\u003eravikverma@gmail.com\u003c/email\u003e\u003caddress1\u003e1038 grand ave, apt# 27M\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|142967|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-21 21:35:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1038 grand ave, apt# 27M\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ravikverma@gmail.com\u0026invoiceWorkPhone=9093580155\u0026invoiceFirstName=Ravi\u0026invoiceMobilePhone=\u0026invoiceLastName=Verma\u0026invoiceZipCode=91765\u0026lastName=Verma\u0026accountId=50571250\u0026state=CA\u0026brazilianId=\u0026address1=1038 grand ave, apt# 27M\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1395462917441544718801417623263\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ravikverma@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9093580155\u0026firstName=Ravi\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Verma\u0026shippingAddress1=1038 grand ave, apt# 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Bar|invoiceAddress1|1038 grand ave, apt# 27M|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ravikverma@gmail.com|invoiceWorkPhone|9093580155|invoiceFirstName|Ravi|invoiceMobilePhone||invoiceLastName|Verma|invoiceZipCode|91765|lastName|Verma|accountId|50571250|state|CA|brazilianId||address1|1038 grand ave, apt# 27M|address2||homePhone||city|Diamond Bar|country|US|extension||username|1395462917441544718801417623263|title||faxNumber||mobilePhone||email|ravikverma@gmail.com|company||zipCode|91765|workPhone|9093580155|firstName|Ravi|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Verma|shippingAddress1|1038 grand ave, apt# 27M|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Ravi|invoiceAmount|350.00|referenceNumber|79055796|invoiceAmountUSD|350.00|creditCardExpDate|9/2014|transactionDate|03/21/2014 09:35 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0x2Taylor >  104084|first_name|Jesus|last_name|Barrera|address1|2434 Castle Rock Rd|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6266365550|email|lorrainevillarreal@msn.com|last_four_digits|2209|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50571256|invoice_id|79055802|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055802|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJesus\u003c/first-name\u003e\u003clast-name\u003eBarrera\u003c/last-name\u003e\u003cemail\u003elorrainevillarreal@msn.com\u003c/email\u003e\u003caddress1\u003e2434 Castle Rock Rd\u003c/address1\u003e\u003ccity\u003eDiamond 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21:35:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2434 Castle Rock Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lorrainevillarreal@msn.com\u0026invoiceWorkPhone=6266365550\u0026invoiceFirstName=Jesus\u0026invoiceMobilePhone=\u0026invoiceLastName=Barrera\u0026invoiceZipCode=91765\u0026lastName=Barrera\u0026accountId=50571256\u0026state=CA\u0026brazilianId=\u0026address1=2434 Castle Rock Rd\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1395462948139446040467945846652\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lorrainevillarreal@msn.com\u0026company=\u0026zipCode=91765\u0026workPhone=6266365550\u0026firstName=Jesus\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Barrera\u0026shippingAddress1=2434 Castle Rock 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0x2Taylor >  104085|first_name|MING-YU|last_name|CHANG|address1|2706 S Rockridge Ln|city|Walnut|state|CA|zip|91789|country|us|phone|9099674283|email|mingyuchang@yahoo.com|last_four_digits|2833|expire_month|1|expire_year|2015|card_type|visa|shopper_id|50571272|invoice_id|79055812|invoice_status|approved|charged_currency|USD|charged_in_currency|850.0|final_amount|850.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055812|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMING-YU\u003c/first-name\u003e\u003clast-name\u003eCHANG\u003c/last-name\u003e\u003cemail\u003emingyuchang@yahoo.com\u003c/email\u003e\u003caddress1\u003e2706 S Rockridge 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Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|850.0|payment_type|cc|clogin_id|139911|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|850.0|transaction_Date|2014-03-21 21:39:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=2706 S Rockridge Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mingyuchang@yahoo.com\u0026invoiceWorkPhone=9099674283\u0026invoiceFirstName=MING-YU\u0026invoiceMobilePhone=\u0026invoiceLastName=CHANG\u0026invoiceZipCode=91789\u0026lastName=CHANG\u0026accountId=50571272\u0026state=CA\u0026brazilianId=\u0026address1=2706 S Rockridge Ln\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139546315352310357855542108673464\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mingyuchang@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9099674283\u0026firstName=MING-YU\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=CHANG\u0026shippingAddress1=2706 S Rockridge 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0x2Taylor >  104086|first_name|Vivien|last_name|Tchen|address1|19869 Camino Arroyo|city|Walnut|state|CA|zip|91789|country|us|phone|6265425636|email|imollietchen@gmail.com|last_four_digits|3241|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50571282|invoice_id|79055822|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055822|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVivien\u003c/first-name\u003e\u003clast-name\u003eTchen\u003c/last-name\u003e\u003cemail\u003eimollietchen@gmail.com\u003c/email\u003e\u003caddress1\u003e19869 Camino 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0x2Taylor >  104087|first_name|Vanessa|last_name|Oneill|address1|4042 Olive St.|city|Chino|state|CA|zip|91710|country|us|phone|9092486215|email|itsvanessa17@gmail.com|last_four_digits|8761|expire_month|9|expire_year|2017|card_type|visa|shopper_id|50571336|invoice_id|79055862|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055862|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVanessa\u003c/first-name\u003e\u003clast-name\u003eOneill\u003c/last-name\u003e\u003cemail\u003eitsvanessa17@gmail.com\u003c/email\u003e\u003caddress1\u003e4042 Olive 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21:51:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino\u0026invoiceAddress1=4042 Olive St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=itsvanessa17@gmail.com\u0026invoiceWorkPhone=9092486215\u0026invoiceFirstName=Vanessa\u0026invoiceMobilePhone=\u0026invoiceLastName=Oneill\u0026invoiceZipCode=91710\u0026lastName=Oneill\u0026accountId=50571336\u0026state=CA\u0026brazilianId=\u0026address1=4042 Olive St.\u0026address2=\u0026homePhone=\u0026city=Chino\u0026country=US\u0026extension=\u0026username=13954638674972101741987596180741\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=itsvanessa17@gmail.com\u0026company=\u0026zipCode=91710\u0026workPhone=9092486215\u0026firstName=Vanessa\u0026shippingState=CA\u0026shippingZipCode=91710\u0026shippingMethod=\u0026shippingLastName=Oneill\u0026shippingAddress1=4042 Olive 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Olive St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|itsvanessa17@gmail.com|invoiceWorkPhone|9092486215|invoiceFirstName|Vanessa|invoiceMobilePhone||invoiceLastName|Oneill|invoiceZipCode|91710|lastName|Oneill|accountId|50571336|state|CA|brazilianId||address1|4042 Olive St.|address2||homePhone||city|Chino|country|US|extension||username|13954638674972101741987596180741|title||faxNumber||mobilePhone||email|itsvanessa17@gmail.com|company||zipCode|91710|workPhone|9092486215|firstName|Vanessa|shippingState|CA|shippingZipCode|91710|shippingMethod||shippingLastName|Oneill|shippingAddress1|4042 Olive St.|shippingCountry|US|shippingAddress2||shippingCity|Chino|shippingFirstName|Vanessa|invoiceAmount|500.00|referenceNumber|79055862|invoiceAmountUSD|500.00|creditCardExpDate|9/2017|transactionDate|03/21/2014 09:51 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0x2Taylor >  104088|first_name|Vivien|last_name|Tchen|address1|19869 Camino Arroyo|city|Walnut|state|CA|zip|91789|country|us|phone|6265425636|email|imollietchen@gmail.com|last_four_digits|3241|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50571342|invoice_id|79055864|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055864|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVivien\u003c/first-name\u003e\u003clast-name\u003eTchen\u003c/last-name\u003e\u003cemail\u003eimollietchen@gmail.com\u003c/email\u003e\u003caddress1\u003e19869 Camino 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0x2Taylor >  104089|first_name|Zhi|last_name|Liu|address1|2160 Indian Creek Road|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6269222133|email|irc9999@yahoo.com|last_four_digits|3880|expire_month|7|expire_year|2016|card_type|mastercard|shopper_id|50571372|invoice_id|79055880|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055880|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eZhi\u003c/first-name\u003e\u003clast-name\u003eLiu\u003c/last-name\u003e\u003cemail\u003eirc9999@yahoo.com\u003c/email\u003e\u003caddress1\u003e2160 Indian Creek Road\u003c/address1\u003e\u003ccity\u003eDiamond 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21:55:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2160 Indian Creek Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=irc9999@yahoo.com\u0026invoiceWorkPhone=6269222133\u0026invoiceFirstName=Zhi\u0026invoiceMobilePhone=\u0026invoiceLastName=Liu\u0026invoiceZipCode=91765\u0026lastName=Liu\u0026accountId=50571372\u0026state=CA\u0026brazilianId=\u0026address1=2160 Indian Creek Road\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139546415096314393899161892684231\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=irc9999@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=6269222133\u0026firstName=Zhi\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Liu\u0026shippingAddress1=2160 Indian Creek 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0x2Taylor >  104090|first_name|Victoria|last_name|Burchell|address1|324 S. Diamond Bar Blvd. #228|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9092402530|email|vmburchell74@gmail.com|last_four_digits|2183|expire_month|9|expire_year|2016|card_type|visa|shopper_id|50571378|invoice_id|79055886|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055886|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVictoria\u003c/first-name\u003e\u003clast-name\u003eBurchell\u003c/last-name\u003e\u003cemail\u003evmburchell74@gmail.com\u003c/email\u003e\u003caddress1\u003e324 S. Diamond Bar Blvd. #228\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9092402530\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eVictoria\u003c/first-name\u003e\u003clast-name\u003eBurchell\u003c/last-name\u003e\u003caddress1\u003e324 S. Diamond Bar Blvd. #228\u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e995\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.170.249.27\u003c/ip\u003e\u003cremote-host\u003e76.170.249.27\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142976|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 21:56:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=324 S. Diamond Bar Blvd. #228\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=vmburchell74@gmail.com\u0026invoiceWorkPhone=9092402530\u0026invoiceFirstName=Victoria\u0026invoiceMobilePhone=\u0026invoiceLastName=Burchell\u0026invoiceZipCode=91765\u0026lastName=Burchell\u0026accountId=50571378\u0026state=CA\u0026brazilianId=\u0026address1=324 S. Diamond Bar Blvd. #228\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139546417155216386472582006919341\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=vmburchell74@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9092402530\u0026firstName=Victoria\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Burchell\u0026shippingAddress1=324 S. 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Diamond Bar Blvd. #228|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|vmburchell74@gmail.com|invoiceWorkPhone|9092402530|invoiceFirstName|Victoria|invoiceMobilePhone||invoiceLastName|Burchell|invoiceZipCode|91765|lastName|Burchell|accountId|50571378|state|CA|brazilianId||address1|324 S. Diamond Bar Blvd. #228|address2||homePhone||city|Diamond Bar|country|US|extension||username|139546417155216386472582006919341|title||faxNumber||mobilePhone||email|vmburchell74@gmail.com|company||zipCode|91765|workPhone|9092402530|firstName|Victoria|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Burchell|shippingAddress1|324 S. Diamond Bar Blvd. #228|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Victoria|invoiceAmount|500.00|referenceNumber|79055886|invoiceAmountUSD|500.00|creditCardExpDate|9/2016|transactionDate|03/21/2014 09:56 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|76.170.249.27|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E914CE5825165858\u0026acd=FFC52F54BAAC8B90|creditCardLastFourDigits|2183|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 09:56 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E914CE5825165858|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E914CE5825165858\u0026acd=FFC52F54BAAC8B90|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E914CE5825165858\u0026acd=FFC52F54BAAC8B90|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2183|address||admin_id||_user_ip|76.170.249.27|_remote_host|76.170.249.27|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  104091|first_name|Wen Ting|last_name|Lu Vakil|address1|22344 Valpico Place|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098026321|email|spotty908@gmail.com|last_four_digits|4937|expire_month|9|expire_year|2014|card_type|visa|shopper_id|50571392|invoice_id|79055890|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055890|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWen Ting\u003c/first-name\u003e\u003clast-name\u003eLu Vakil\u003c/last-name\u003e\u003cemail\u003espotty908@gmail.com\u003c/email\u003e\u003caddress1\u003e22344 Valpico Place\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/31.0.1650.63 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142961|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 21:59:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=22344 Valpico Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=spotty908@gmail.com\u0026invoiceWorkPhone=9098026321\u0026invoiceFirstName=Wen Ting\u0026invoiceMobilePhone=\u0026invoiceLastName=Lu Vakil\u0026invoiceZipCode=91765\u0026lastName=Lu Vakil\u0026accountId=50571392\u0026state=CA\u0026brazilianId=\u0026address1=22344 Valpico Place\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139546435429412515574761343022408\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=spotty908@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098026321\u0026firstName=Wen Ting\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Lu Vakil\u0026shippingAddress1=22344 Valpico Place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Wen Ting\u0026invoiceAmount=500.00\u0026referenceNumber=79055890\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=9/2014\u0026transactionDate=03/21/2014 09:59 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=24.24.150.39\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2EE93AB52B1FEFDC\u0026acd=152CB2DC44C28B18\u0026creditCardLastFourDigits=4937\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 09:59 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2EE93AB52B1FEFDC\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2EE93AB52B1FEFDC\u0026acd=152CB2DC44C28B18\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2EE93AB52B1FEFDC\u0026acd=152CB2DC44C28B18\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|22344 Valpico Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|spotty908@gmail.com|invoiceWorkPhone|9098026321|invoiceFirstName|Wen Ting|invoiceMobilePhone||invoiceLastName|Lu Vakil|invoiceZipCode|91765|lastName|Lu Vakil|accountId|50571392|state|CA|brazilianId||address1|22344 Valpico Place|address2||homePhone||city|Diamond Bar|country|US|extension||username|139546435429412515574761343022408|title||faxNumber||mobilePhone||email|spotty908@gmail.com|company||zipCode|91765|workPhone|9098026321|firstName|Wen Ting|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Lu Vakil|shippingAddress1|22344 Valpico Place|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Wen Ting|invoiceAmount|500.00|referenceNumber|79055890|invoiceAmountUSD|500.00|creditCardExpDate|9/2014|transactionDate|03/21/2014 09:59 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2EE93AB52B1FEFDC|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2EE93AB52B1FEFDC\u0026acd=152CB2DC44C28B18|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2EE93AB52B1FEFDC\u0026acd=152CB2DC44C28B18|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4937|address||admin_id||_user_ip|24.24.150.39|_remote_host|24.24.150.39|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.63 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0x2Taylor >  104092|first_name|Kelley|last_name|Meade|address1|1400 Hawthorne Terrace|city|Berkeley|state|CA|zip|94708|country|us|phone|5108487053|email|kelleymeade@sbcglobal.net|account_number|08039|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|50571418|invoice_id|79055914|invoice_status|approved|charged_currency|USD|charged_in_currency|1035.0|final_amount|1035.0|payment_method|e-Check|vendor|Plimus|transaction_id|79055914|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKelley\u003c/first-name\u003e\u003clast-name\u003eMeade\u003c/last-name\u003e\u003cemail\u003ekelleymeade@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e1400 Hawthorne 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0x2Taylor >  104093|first_name|Lan T|last_name|Tran|address1|2513 N. Earle Ave.|city|Rosemead|state|CA|zip|91770|country|us|phone|6269052832|email|socalrei999@gmail.com|last_four_digits|9237|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50571454|invoice_id|79055940|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055940|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLan T\u003c/first-name\u003e\u003clast-name\u003eTran\u003c/last-name\u003e\u003cemail\u003esocalrei999@gmail.com\u003c/email\u003e\u003caddress1\u003e2513 N. 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Earle Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=socalrei999@gmail.com\u0026invoiceWorkPhone=6269052832\u0026invoiceFirstName=Lan T\u0026invoiceMobilePhone=\u0026invoiceLastName=Tran\u0026invoiceZipCode=91770\u0026lastName=Tran\u0026accountId=50571454\u0026state=CA\u0026brazilianId=\u0026address1=2513 N. Earle Ave.\u0026address2=\u0026homePhone=\u0026city=Rosemead\u0026country=US\u0026extension=\u0026username=139546491062214938350081502187177\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=socalrei999@gmail.com\u0026company=\u0026zipCode=91770\u0026workPhone=6269052832\u0026firstName=Lan T\u0026shippingState=CA\u0026shippingZipCode=91770\u0026shippingMethod=\u0026shippingLastName=Tran\u0026shippingAddress1=2513 N. 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Earle Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|socalrei999@gmail.com|invoiceWorkPhone|6269052832|invoiceFirstName|Lan T|invoiceMobilePhone||invoiceLastName|Tran|invoiceZipCode|91770|lastName|Tran|accountId|50571454|state|CA|brazilianId||address1|2513 N. Earle Ave.|address2||homePhone||city|Rosemead|country|US|extension||username|139546491062214938350081502187177|title||faxNumber||mobilePhone||email|socalrei999@gmail.com|company||zipCode|91770|workPhone|6269052832|firstName|Lan T|shippingState|CA|shippingZipCode|91770|shippingMethod||shippingLastName|Tran|shippingAddress1|2513 N. Earle Ave.|shippingCountry|US|shippingAddress2||shippingCity|Rosemead|shippingFirstName|Lan T|invoiceAmount|350.00|referenceNumber|79055940|invoiceAmountUSD|350.00|creditCardExpDate|1/2017|transactionDate|03/21/2014 10:08 PM|productId|917234|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|66.215.70.174|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=660AD02D582C19A0\u0026acd=BBBEEBDC040929F0|creditCardLastFourDigits|9237|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/21/2014 10:08 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=660AD02D582C19A0|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=660AD02D582C19A0\u0026acd=BBBEEBDC040929F0|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=660AD02D582C19A0\u0026acd=BBBEEBDC040929F0|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9237|address||admin_id||_user_ip|66.215.70.174|_remote_host|66.215.70.174|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104094|first_name|Jiao|last_name|Yuan|address1|355 Olmsted Rd|city|Stanford|state|CA|zip|94305|country|us|phone|6098653929|email|jiao.yuan@gmail.com|last_four_digits|1788|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50527754|invoice_id|79055952|invoice_status|approved|charged_currency|USD|charged_in_currency|405.0|final_amount|405.0|payment_method|Credit card|vendor|Plimus|transaction_id|79055952|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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InfoPath.3)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3167866\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e405\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSCRA-Private-lesso\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e405\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|405.0|payment_type|cc|clogin_id|88303|group_id|10209|payment_status|approved|charge_currency|USD|amount_USD|405.0|transaction_Date|2014-03-21 22:11:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Stanford\u0026invoiceAddress1=355 Olmsted Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jiao.yuan@gmail.com\u0026invoiceWorkPhone=6098653929\u0026invoiceFirstName=Jiao\u0026invoiceMobilePhone=\u0026invoiceLastName=Yuan\u0026invoiceZipCode=94305\u0026lastName=Yuan\u0026accountId=50527754\u0026state=CA\u0026brazilianId=\u0026address1=355 Olmsted Rd\u0026address2=\u0026homePhone=\u0026city=Stanford\u0026country=US\u0026extension=\u0026username=13948323924433010938981630582685\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jiao.yuan@gmail.com\u0026company=\u0026zipCode=94305\u0026workPhone=6098653929\u0026firstName=Jiao\u0026shippingState=CA\u0026shippingZipCode=94305\u0026shippingMethod=\u0026shippingLastName=Yuan\u0026shippingAddress1=355 Olmsted Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Stanford\u0026shippingFirstName=Jiao\u0026invoiceAmount=405.00\u0026referenceNumber=79055952\u0026invoiceAmountUSD=405.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/21/2014 10:11 PM\u0026productId=894152\u0026contractPrice=405.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=405.00\u0026referrer=\u0026contractChargePrice=405.00\u0026remoteAddress=151.151.16.24\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=26DDFEB3F104C205\u0026acd=57DB00F5440C2D07\u0026creditCardLastFourDigits=1788\u0026quantity=1\u0026contractId=3167866\u0026contractOwner=1072516\u0026language=ENGLISH\u0026productName=Stanford Campus Recreation Association\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 10:11 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=405.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=26DDFEB3F104C205\u0026invoiceLocalAmount=405.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=26DDFEB3F104C205\u0026acd=57DB00F5440C2D07\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=26DDFEB3F104C205\u0026acd=57DB00F5440C2D07\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Stanford|invoiceAddress1|355 Olmsted Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jiao.yuan@gmail.com|invoiceWorkPhone|6098653929|invoiceFirstName|Jiao|invoiceMobilePhone||invoiceLastName|Yuan|invoiceZipCode|94305|lastName|Yuan|accountId|50527754|state|CA|brazilianId||address1|355 Olmsted Rd|address2||homePhone||city|Stanford|country|US|extension||username|13948323924433010938981630582685|title||faxNumber||mobilePhone||email|jiao.yuan@gmail.com|company||zipCode|94305|workPhone|6098653929|firstName|Jiao|shippingState|CA|shippingZipCode|94305|shippingMethod||shippingLastName|Yuan|shippingAddress1|355 Olmsted Rd|shippingCountry|US|shippingAddress2||shippingCity|Stanford|shippingFirstName|Jiao|invoiceAmount|405.00|referenceNumber|79055952|invoiceAmountUSD|405.00|creditCardExpDate|1/2017|transactionDate|03/21/2014 10:11 PM|productId|894152|contractPrice|405.00|currency|USD|templateId|-99|invoiceChargeAmount|405.00|referrer||contractChargePrice|405.00|remoteAddress|151.151.16.24|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=26DDFEB3F104C205\u0026acd=57DB00F5440C2D07|creditCardLastFourDigits|1788|quantity|1|contractId|3167866|contractOwner|1072516|language|ENGLISH|productName|Stanford Campus Recreation Association|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/21/2014 10:11 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|405.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=26DDFEB3F104C205|invoiceLocalAmount|405.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=26DDFEB3F104C205\u0026acd=57DB00F5440C2D07|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=26DDFEB3F104C205\u0026acd=57DB00F5440C2D07|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1788|address||admin_id||_user_ip|151.151.16.24|_remote_host|151.151.16.24|_user_agent|Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; .NET4.0C; .NET4.0E; MS-RTC LM 8; InfoPath.3)|_accept_langauge|en-us|
0x2Taylor >  104095|first_name|Nobumi|last_name|Nikaido|address1|21222 Greenbrook Drive|city|Walnut |state|CA|zip|91789|country|us|phone|9095688250|email|nobumi@earthlink.net|account_number|71969|routing_number|00496|account_type|CONSUMER_CHECKING|shopper_id|50571500|invoice_id|79055976|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|e-Check|vendor|Plimus|transaction_id|79055976|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNobumi\u003c/first-name\u003e\u003clast-name\u003eNikaido\u003c/last-name\u003e\u003cemail\u003enobumi@earthlink.net\u003c/email\u003e\u003caddress1\u003e21222 Greenbrook Drive\u003c/address1\u003e\u003ccity\u003eWalnut \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e(909) 568-8250\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eNobumi\u003c/first-name\u003e\u003clast-name\u003eNikaido\u003c/last-name\u003e\u003caddress1\u003e21222 Greenbrook Drive\u003c/address1\u003e\u003ccity\u003eWalnut \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e02271969\u003c/account-number\u003e\u003crouting-number\u003e122000496\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.112.96.222\u003c/ip\u003e\u003cremote-host\u003e98.112.96.222\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003eja-JP\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|ach|clogin_id|142988|group_id|10393|payment_status|approved|card_type||charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-21 22:17:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut \u0026invoiceAddress1=21222 Greenbrook Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nobumi@earthlink.net\u0026invoiceWorkPhone=9095688250\u0026invoiceFirstName=Nobumi\u0026invoiceMobilePhone=\u0026invoiceLastName=Nikaido\u0026invoiceZipCode=91789\u0026lastName=Nikaido\u0026accountId=50571500\u0026state=CA\u0026brazilianId=\u0026address1=21222 Greenbrook Drive\u0026address2=\u0026homePhone=\u0026city=Walnut \u0026country=US\u0026extension=\u0026username=1395465382686354006690626378029\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nobumi@earthlink.net\u0026company=\u0026zipCode=91789\u0026workPhone=9095688250\u0026firstName=Nobumi\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Nikaido\u0026shippingAddress1=21222 Greenbrook Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut \u0026shippingFirstName=Nobumi\u0026invoiceAmount=350.00\u0026referenceNumber=79055976\u0026creditCardExpDate=\u0026invoiceAmountUSD=350.00\u0026currency=USD\u0026contractChargePrice=350.00\u0026invoiceChargeAmount=350.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026overridePrice=350.00\u0026transactionDate=03/21/2014 10:17 PM\u0026contractPrice=350.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=98.112.96.222\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C221A15954330D88\u0026acd=06DAA430C9FDA602\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/21/2014 10:16 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=350.00\u0026offlineOrderId=39157977\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C221A15954330D88\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C221A15954330D88\u0026acd=06DAA430C9FDA602\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C221A15954330D88\u0026acd=06DAA430C9FDA602\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut |invoiceAddress1|21222 Greenbrook Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nobumi@earthlink.net|invoiceWorkPhone|9095688250|invoiceFirstName|Nobumi|invoiceMobilePhone||invoiceLastName|Nikaido|invoiceZipCode|91789|lastName|Nikaido|accountId|50571500|state|CA|brazilianId||address1|21222 Greenbrook Drive|address2||homePhone||city|Walnut |country|US|extension||username|1395465382686354006690626378029|title||faxNumber||mobilePhone||email|nobumi@earthlink.net|company||zipCode|91789|workPhone|9095688250|firstName|Nobumi|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Nikaido|shippingAddress1|21222 Greenbrook Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut |shippingFirstName|Nobumi|invoiceAmount|350.00|referenceNumber|79055976|creditCardExpDate||invoiceAmountUSD|350.00|currency|USD|contractChargePrice|350.00|invoiceChargeAmount|350.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|350.00|transactionDate|03/21/2014 10:17 PM|contractPrice|350.00|productId|917234|templateId|-99|referrer||remoteAddress|98.112.96.222|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C221A15954330D88\u0026acd=06DAA430C9FDA602|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/21/2014 10:16 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|350.00|offlineOrderId|39157977|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C221A15954330D88|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C221A15954330D88\u0026acd=06DAA430C9FDA602|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C221A15954330D88\u0026acd=06DAA430C9FDA602|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|98.112.96.222|_remote_host|98.112.96.222|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|ja-JP|
0x2Taylor >  104096|first_name|Aklima|last_name|Hasnat|address1|101 N Lark Ellen|city|West Covina|state|CA|zip|91791|country|us|phone|6269225274|email|adibsona7@hotmail.com|last_four_digits|9426|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|50571544|invoice_id|79056008|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056008|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAklima\u003c/first-name\u003e\u003clast-name\u003eHasnat\u003c/last-name\u003e\u003cemail\u003eadibsona7@hotmail.com\u003c/email\u003e\u003caddress1\u003e101 N Lark Ellen\u003c/address1\u003e\u003ccity\u003eWest Covina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91791\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6269225274\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAklima\u003c/first-name\u003e\u003clast-name\u003eHasnat\u003c/last-name\u003e\u003caddress1\u003e101 N Lark Ellen\u003c/address1\u003e\u003ccity\u003eWest Covina\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91791\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e705\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.128.51.52\u003c/ip\u003e\u003cremote-host\u003e75.128.51.52\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) 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22:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=101 N Lark Ellen\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=adibsona7@hotmail.com\u0026invoiceWorkPhone=6269225274\u0026invoiceFirstName=Aklima\u0026invoiceMobilePhone=\u0026invoiceLastName=Hasnat\u0026invoiceZipCode=91791\u0026lastName=Hasnat\u0026accountId=50571544\u0026state=CA\u0026brazilianId=\u0026address1=101 N Lark Ellen\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=13954657967109781033441308719852\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=adibsona7@hotmail.com\u0026company=\u0026zipCode=91791\u0026workPhone=6269225274\u0026firstName=Aklima\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=Hasnat\u0026shippingAddress1=101 N Lark Ellen\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West Covina\u0026shippingFirstName=Aklima\u0026invoiceAmount=500.00\u0026referenceNumber=79056008\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/21/2014 10:23 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.128.51.52\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D05AFCA55D4BCB3A\u0026acd=F0D81701118E521A\u0026creditCardLastFourDigits=9426\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 10:23 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Covina|invoiceAddress1|101 N Lark Ellen|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|adibsona7@hotmail.com|invoiceWorkPhone|6269225274|invoiceFirstName|Aklima|invoiceMobilePhone||invoiceLastName|Hasnat|invoiceZipCode|91791|lastName|Hasnat|accountId|50571544|state|CA|brazilianId||address1|101 N Lark Ellen|address2||homePhone||city|West Covina|country|US|extension||username|13954657967109781033441308719852|title||faxNumber||mobilePhone||email|adibsona7@hotmail.com|company||zipCode|91791|workPhone|6269225274|firstName|Aklima|shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|Hasnat|shippingAddress1|101 N Lark Ellen|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Aklima|invoiceAmount|500.00|referenceNumber|79056008|invoiceAmountUSD|500.00|creditCardExpDate|11/2015|transactionDate|03/21/2014 10:23 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0x2Taylor >  104097|first_name|Mieu|last_name|Luong|address1|20802 yellow feather circle|city|walnut|state|CA|zip|91789|country|us|phone|19092748192|email|ryandai@rocketmail.com|last_four_digits|5325|expire_month|7|expire_year|2016|card_type|mastercard|shopper_id|50571546|invoice_id|79056012|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056012|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMieu\u003c/first-name\u003e\u003clast-name\u003eLuong\u003c/last-name\u003e\u003cemail\u003eryandai@rocketmail.com\u003c/email\u003e\u003caddress1\u003e20802 yellow feather 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e666\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.128.50.162\u003c/ip\u003e\u003cremote-host\u003e75.128.50.162\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|137482|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 22:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=20802 yellow feather circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ryandai@rocketmail.com\u0026invoiceWorkPhone=19092748192\u0026invoiceFirstName=Mieu\u0026invoiceMobilePhone=\u0026invoiceLastName=Luong\u0026invoiceZipCode=91789\u0026lastName=Luong\u0026accountId=50571546\u0026state=CA\u0026brazilianId=\u0026address1=20802 yellow feather circle\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=13954658308601371255423208395082\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ryandai@rocketmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=19092748192\u0026firstName=Mieu\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Luong\u0026shippingAddress1=20802 yellow feather circle\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=walnut\u0026shippingFirstName=Mieu\u0026invoiceAmount=500.00\u0026referenceNumber=79056012\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/21/2014 10:23 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=75.128.50.162\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=622BA5053BFC24F8\u0026acd=76F4C1BB798AB34F\u0026creditCardLastFourDigits=5325\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 10:23 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=622BA5053BFC24F8\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=622BA5053BFC24F8\u0026acd=76F4C1BB798AB34F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=622BA5053BFC24F8\u0026acd=76F4C1BB798AB34F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|walnut|invoiceAddress1|20802 yellow feather circle|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ryandai@rocketmail.com|invoiceWorkPhone|19092748192|invoiceFirstName|Mieu|invoiceMobilePhone||invoiceLastName|Luong|invoiceZipCode|91789|lastName|Luong|accountId|50571546|state|CA|brazilianId||address1|20802 yellow feather circle|address2||homePhone||city|walnut|country|US|extension||username|13954658308601371255423208395082|title||faxNumber||mobilePhone||email|ryandai@rocketmail.com|company||zipCode|91789|workPhone|19092748192|firstName|Mieu|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Luong|shippingAddress1|20802 yellow feather circle|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|Mieu|invoiceAmount|500.00|referenceNumber|79056012|invoiceAmountUSD|500.00|creditCardExpDate|7/2016|transactionDate|03/21/2014 10:23 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|75.128.50.162|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=622BA5053BFC24F8\u0026acd=76F4C1BB798AB34F|creditCardLastFourDigits|5325|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/21/2014 10:23 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=622BA5053BFC24F8|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=622BA5053BFC24F8\u0026acd=76F4C1BB798AB34F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=622BA5053BFC24F8\u0026acd=76F4C1BB798AB34F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5325|address||admin_id||_user_ip|75.128.50.162|_remote_host|75.128.50.162|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1|_accept_langauge|en-us|
0x2Taylor >  104098|first_name|Marsha|last_name|Goodman|address1|23918 Strange Creek Drive|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098605701|email|goodman04@verizon.net|last_four_digits|0027|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|50571554|invoice_id|79056014|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056014|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMarsha\u003c/first-name\u003e\u003clast-name\u003eGoodman\u003c/last-name\u003e\u003cemail\u003egoodman04@verizon.net\u003c/email\u003e\u003caddress1\u003e23918 Strange Creek Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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22:24:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=23918 Strange Creek Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=goodman04@verizon.net\u0026invoiceWorkPhone=9098605701\u0026invoiceFirstName=Marsha\u0026invoiceMobilePhone=\u0026invoiceLastName=Goodman\u0026invoiceZipCode=91765\u0026lastName=Goodman\u0026accountId=50571554\u0026state=CA\u0026brazilianId=\u0026address1=23918 Strange Creek Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13954658730901744584449741718611\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=goodman04@verizon.net\u0026company=\u0026zipCode=91765\u0026workPhone=9098605701\u0026firstName=Marsha\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Goodman\u0026shippingAddress1=23918 Strange Creek 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0x2Taylor >  104099|first_name|Florante|last_name|Denina|address1|19759 Camino de Rosa|city|Walnut, Ca.|state|CA|zip|91789|country|us|phone|9095692574|email|fndenina@gmail.com|last_four_digits|1412|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50571558|invoice_id|79056016|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056016|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFlorante\u003c/first-name\u003e\u003clast-name\u003eDenina\u003c/last-name\u003e\u003cemail\u003efndenina@gmail.com\u003c/email\u003e\u003caddress1\u003e19759 Camino de Rosa\u003c/address1\u003e\u003ccity\u003eWalnut, 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Ca.|invoiceAddress1|19759 Camino de Rosa|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|fndenina@gmail.com|invoiceWorkPhone|9095692574|invoiceFirstName|Florante|invoiceMobilePhone||invoiceLastName|Denina|invoiceZipCode|91789|lastName|Denina|accountId|50571558|state|CA|brazilianId||address1|19759 Camino de Rosa|address2||homePhone||city|Walnut, Ca.|country|US|extension||username|139546589890813044010591831574177|title||faxNumber||mobilePhone||email|fndenina@gmail.com|company||zipCode|91789|workPhone|9095692574|firstName|Florante|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Denina|shippingAddress1|19759 Camino de Rosa|shippingCountry|US|shippingAddress2||shippingCity|Walnut, Ca.|shippingFirstName|Florante|invoiceAmount|500.00|referenceNumber|79056016|invoiceAmountUSD|500.00|creditCardExpDate|4/2016|transactionDate|03/21/2014 10:25 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0x2Taylor >  104100|first_name|Florante|last_name|Denina|address1|19759 Camino de Rosa|city|Walnut|state|CA|zip|91789|country|us|phone|9095692574|email|fndenina@gmail.com|last_four_digits|1412|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50571584|invoice_id|79056030|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056030|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFlorante\u003c/first-name\u003e\u003clast-name\u003eDenina\u003c/last-name\u003e\u003cemail\u003efndenina@gmail.com\u003c/email\u003e\u003caddress1\u003e19759 Camino de 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142904|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 22:28:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=19759 Camino de Rosa\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=fndenina@gmail.com\u0026invoiceWorkPhone=9095692574\u0026invoiceFirstName=Florante\u0026invoiceMobilePhone=\u0026invoiceLastName=Denina\u0026invoiceZipCode=91789\u0026lastName=Denina\u0026accountId=50571584\u0026state=CA\u0026brazilianId=\u0026address1=19759 Camino de Rosa\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13954661316041402787340255696871\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=fndenina@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095692574\u0026firstName=Florante\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Denina\u0026shippingAddress1=19759 Camino de 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Camino de Rosa|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|fndenina@gmail.com|invoiceWorkPhone|9095692574|invoiceFirstName|Florante|invoiceMobilePhone||invoiceLastName|Denina|invoiceZipCode|91789|lastName|Denina|accountId|50571584|state|CA|brazilianId||address1|19759 Camino de Rosa|address2||homePhone||city|Walnut|country|US|extension||username|13954661316041402787340255696871|title||faxNumber||mobilePhone||email|fndenina@gmail.com|company||zipCode|91789|workPhone|9095692574|firstName|Florante|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Denina|shippingAddress1|19759 Camino de Rosa|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Florante|invoiceAmount|500.00|referenceNumber|79056030|invoiceAmountUSD|500.00|creditCardExpDate|4/2016|transactionDate|03/21/2014 10:28 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104101|first_name|Kirit|last_name|Pansuria|address1|20957 Jade Ct|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098605471|email|rishilp.68@gmail.com|last_four_digits|5041|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50571606|invoice_id|79056048|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056048|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKirit\u003c/first-name\u003e\u003clast-name\u003ePansuria\u003c/last-name\u003e\u003cemail\u003erishilp.68@gmail.com\u003c/email\u003e\u003caddress1\u003e20957 Jade Ct\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|143006|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 22:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=20957 Jade Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rishilp.68@gmail.com\u0026invoiceWorkPhone=9098605471\u0026invoiceFirstName=Kirit\u0026invoiceMobilePhone=\u0026invoiceLastName=Pansuria\u0026invoiceZipCode=91765\u0026lastName=Pansuria\u0026accountId=50571606\u0026state=CA\u0026brazilianId=\u0026address1=20957 Jade Ct\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139546631130919919118571657062735\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rishilp.68@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098605471\u0026firstName=Kirit\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Pansuria\u0026shippingAddress1=20957 Jade 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Bar|invoiceAddress1|20957 Jade Ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rishilp.68@gmail.com|invoiceWorkPhone|9098605471|invoiceFirstName|Kirit|invoiceMobilePhone||invoiceLastName|Pansuria|invoiceZipCode|91765|lastName|Pansuria|accountId|50571606|state|CA|brazilianId||address1|20957 Jade Ct|address2||homePhone||city|Diamond Bar|country|US|extension||username|139546631130919919118571657062735|title||faxNumber||mobilePhone||email|rishilp.68@gmail.com|company||zipCode|91765|workPhone|9098605471|firstName|Kirit|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Pansuria|shippingAddress1|20957 Jade Ct|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Kirit|invoiceAmount|500.00|referenceNumber|79056048|invoiceAmountUSD|500.00|creditCardExpDate|6/2016|transactionDate|03/21/2014 10:32 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0x2Taylor >  104102|first_name|Mieu|last_name|Luong|address1|20802 yellow feather circle|city|walnut|state|CA|zip|91789|country|us|phone|19092748575|email|befreejade@gmail.com|last_four_digits|5325|expire_month|7|expire_year|2016|card_type|mastercard|shopper_id|50571610|invoice_id|79056052|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056052|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMieu\u003c/first-name\u003e\u003clast-name\u003eLuong\u003c/last-name\u003e\u003cemail\u003ebefreejade@gmail.com\u003c/email\u003e\u003caddress1\u003e20802 yellow feather 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0x2Taylor >  104103|first_name|Yvonne |last_name|Coventry|address1|22241 Croll Ct|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9097622607|email|ycoventry@starside.com|account_number|36746|routing_number|34149|account_type|CONSUMER_CHECKING|shopper_id|50571616|invoice_id|79056056|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79056056|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYvonne \u003c/first-name\u003e\u003clast-name\u003eCoventry\u003c/last-name\u003e\u003cemail\u003eycoventry@starside.com\u003c/email\u003e\u003caddress1\u003e22241 Croll Ct\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  104104|first_name|Yvonne |last_name|Coventry|address1|22241 Croll Ct|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9097622607|email|ycoventry@starside.com|account_number|36746|routing_number|34149|account_type|CONSUMER_CHECKING|shopper_id|50571618|invoice_id|79056058|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79056058|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYvonne \u003c/first-name\u003e\u003clast-name\u003eCoventry\u003c/last-name\u003e\u003cemail\u003eycoventry@starside.com\u003c/email\u003e\u003caddress1\u003e22241 Croll Ct\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  104105|first_name|Diana|last_name|Chang|address1|18558 Gale Ave|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6267805511|email|diana20028@yahoo.com|last_four_digits|8626|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|50571622|invoice_id|79056064|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056064|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDiana\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003cemail\u003ediana20028@yahoo.com\u003c/email\u003e\u003caddress1\u003e18558 Gale Ave\u003c/address1\u003e\u003ccity\u003eRowland 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22:37:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rowland Heights\u0026invoiceAddress1=18558 Gale Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=diana20028@yahoo.com\u0026invoiceWorkPhone=6267805511\u0026invoiceFirstName=Diana\u0026invoiceMobilePhone=\u0026invoiceLastName=Chang\u0026invoiceZipCode=91748\u0026lastName=Chang\u0026accountId=50571622\u0026state=CA\u0026brazilianId=\u0026address1=18558 Gale Ave\u0026address2=\u0026homePhone=\u0026city=Rowland Heights\u0026country=US\u0026extension=\u0026username=1395466650595532850439408097887\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=diana20028@yahoo.com\u0026company=\u0026zipCode=91748\u0026workPhone=6267805511\u0026firstName=Diana\u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=Chang\u0026shippingAddress1=18558 Gale 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Heights|invoiceAddress1|18558 Gale Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|diana20028@yahoo.com|invoiceWorkPhone|6267805511|invoiceFirstName|Diana|invoiceMobilePhone||invoiceLastName|Chang|invoiceZipCode|91748|lastName|Chang|accountId|50571622|state|CA|brazilianId||address1|18558 Gale Ave|address2||homePhone||city|Rowland Heights|country|US|extension||username|1395466650595532850439408097887|title||faxNumber||mobilePhone||email|diana20028@yahoo.com|company||zipCode|91748|workPhone|6267805511|firstName|Diana|shippingState|CA|shippingZipCode|91748|shippingMethod||shippingLastName|Chang|shippingAddress1|18558 Gale Ave|shippingCountry|US|shippingAddress2||shippingCity|Rowland Heights|shippingFirstName|Diana|invoiceAmount|350.00|referenceNumber|79056064|invoiceAmountUSD|350.00|creditCardExpDate|3/2015|transactionDate|03/21/2014 10:37 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0x2Taylor >  104106|first_name|JOSEPH|last_name|TENG|address1|1539 Lemon Avenue|city|Walnut|state|CA|zip|91789|country|us|phone|9095250579|email|jteng007@ucr.edu|last_four_digits|2132|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|50571628|invoice_id|79056070|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056070|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJOSEPH\u003c/first-name\u003e\u003clast-name\u003eTENG\u003c/last-name\u003e\u003cemail\u003ejteng007@ucr.edu\u003c/email\u003e\u003caddress1\u003e1539 Lemon 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22:38:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1539 Lemon Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jteng007@ucr.edu\u0026invoiceWorkPhone=9095250579\u0026invoiceFirstName=JOSEPH\u0026invoiceMobilePhone=\u0026invoiceLastName=TENG\u0026invoiceZipCode=91789\u0026lastName=TENG\u0026accountId=50571628\u0026state=CA\u0026brazilianId=\u0026address1=1539 Lemon Avenue\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13954666859941078470351516808623\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jteng007@ucr.edu\u0026company=\u0026zipCode=91789\u0026workPhone=9095250579\u0026firstName=JOSEPH\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=TENG\u0026shippingAddress1=1539 Lemon 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Lemon Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jteng007@ucr.edu|invoiceWorkPhone|9095250579|invoiceFirstName|JOSEPH|invoiceMobilePhone||invoiceLastName|TENG|invoiceZipCode|91789|lastName|TENG|accountId|50571628|state|CA|brazilianId||address1|1539 Lemon Avenue|address2||homePhone||city|Walnut|country|US|extension||username|13954666859941078470351516808623|title||faxNumber||mobilePhone||email|jteng007@ucr.edu|company||zipCode|91789|workPhone|9095250579|firstName|JOSEPH|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|TENG|shippingAddress1|1539 Lemon Avenue|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|JOSEPH|invoiceAmount|500.00|referenceNumber|79056070|invoiceAmountUSD|500.00|creditCardExpDate|6/2015|transactionDate|03/21/2014 10:38 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0x2Taylor >  104107|first_name|thuy|last_name|huynh|address1|105 s Mc fall lane|city|la puente|state|CA|zip|91744|country|us|phone|6264098468|email|trinhfrank@yahoo.com|last_four_digits|5532|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50571630|invoice_id|79056076|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056076|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ethuy\u003c/first-name\u003e\u003clast-name\u003ehuynh\u003c/last-name\u003e\u003cemail\u003etrinhfrank@yahoo.com\u003c/email\u003e\u003caddress1\u003e105 s Mc fall lane\u003c/address1\u003e\u003ccity\u003ela 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e033\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.95.201.68\u003c/ip\u003e\u003cremote-host\u003e76.95.201.68\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Linux; Android 4.3; SGH-M919 Build/JSS15J) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.166 Mobile Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|143007|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 22:39:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=la puente\u0026invoiceAddress1=105 s Mc fall lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=trinhfrank@yahoo.com\u0026invoiceWorkPhone=6264098468\u0026invoiceFirstName=thuy\u0026invoiceMobilePhone=\u0026invoiceLastName=huynh\u0026invoiceZipCode=91744\u0026lastName=huynh\u0026accountId=50571630\u0026state=CA\u0026brazilianId=\u0026address1=105 s Mc fall lane\u0026address2=\u0026homePhone=\u0026city=la puente\u0026country=US\u0026extension=\u0026username=13954667544571295202144596731714\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=trinhfrank@yahoo.com\u0026company=\u0026zipCode=91744\u0026workPhone=6264098468\u0026firstName=thuy\u0026shippingState=CA\u0026shippingZipCode=91744\u0026shippingMethod=\u0026shippingLastName=huynh\u0026shippingAddress1=105 s Mc fall lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=la puente\u0026shippingFirstName=thuy\u0026invoiceAmount=500.00\u0026referenceNumber=79056076\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/21/2014 10:39 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.95.201.68\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D6FC3DF75588A194\u0026acd=D3D8C9D06EC61048\u0026creditCardLastFourDigits=5532\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 10:39 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puente|invoiceAddress1|105 s Mc fall lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|trinhfrank@yahoo.com|invoiceWorkPhone|6264098468|invoiceFirstName|thuy|invoiceMobilePhone||invoiceLastName|huynh|invoiceZipCode|91744|lastName|huynh|accountId|50571630|state|CA|brazilianId||address1|105 s Mc fall lane|address2||homePhone||city|la puente|country|US|extension||username|13954667544571295202144596731714|title||faxNumber||mobilePhone||email|trinhfrank@yahoo.com|company||zipCode|91744|workPhone|6264098468|firstName|thuy|shippingState|CA|shippingZipCode|91744|shippingMethod||shippingLastName|huynh|shippingAddress1|105 s Mc fall lane|shippingCountry|US|shippingAddress2||shippingCity|la puente|shippingFirstName|thuy|invoiceAmount|500.00|referenceNumber|79056076|invoiceAmountUSD|500.00|creditCardExpDate|3/2016|transactionDate|03/21/2014 10:39 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|76.95.201.68|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D6FC3DF75588A194\u0026acd=D3D8C9D06EC61048|creditCardLastFourDigits|5532|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 10:39 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D6FC3DF75588A194|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D6FC3DF75588A194\u0026acd=D3D8C9D06EC61048|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D6FC3DF75588A194\u0026acd=D3D8C9D06EC61048|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5532|address||admin_id||_user_ip|76.95.201.68|_remote_host|76.95.201.68|_user_agent|Mozilla/5.0 (Linux; Android 4.3; SGH-M919 Build/JSS15J) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.166 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0x2Taylor >  104108|first_name|Teresa|last_name|Sam|address1|23455 robinbrook pl|city|Diamond bar|state|CA|zip|91765|country|us|phone|6269262460|email|Dinothan10@yahoo.com|last_four_digits|2316|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50571632|invoice_id|79056080|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056080|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTeresa\u003c/first-name\u003e\u003clast-name\u003eSam\u003c/last-name\u003e\u003cemail\u003eDinothan10@yahoo.com\u003c/email\u003e\u003caddress1\u003e23455 robinbrook pl\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  104109|first_name|Charles|last_name|Lu|address1|24450 Saint Ives Court|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098600290|email|chuckylu@yahoo.com|last_four_digits|1104|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50560254|invoice_id|79056082|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056082|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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22:39:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=24450 Saint Ives Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=chuckylu@yahoo.com\u0026invoiceWorkPhone=9098600290\u0026invoiceFirstName=Charles\u0026invoiceMobilePhone=\u0026invoiceLastName=Lu\u0026invoiceZipCode=91765\u0026lastName=Lu\u0026accountId=50560254\u0026state=CA\u0026brazilianId=\u0026address1=24450 Saint Ives Court\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139537581938311897368551268174936\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=chuckylu@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098600290\u0026firstName=Charles\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Lu\u0026shippingAddress1=24450 Saint Ives 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0x2Taylor >  104110|first_name|Milagros|last_name|Dimaano|address1|2256 Yosemite Way|city|West Covina|state|CA|zip|91791|country|us|phone|6269186872|email|ojiedimaano@gmail.com|last_four_digits|8586|expire_month|9|expire_year|2014|card_type|mastercard|shopper_id|50571634|invoice_id|79056084|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056084|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMilagros\u003c/first-name\u003e\u003clast-name\u003eDimaano\u003c/last-name\u003e\u003cemail\u003eojiedimaano@gmail.com\u003c/email\u003e\u003caddress1\u003e2256 Yosemite Way\u003c/address1\u003e\u003ccity\u003eWest 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22:39:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=2256 Yosemite Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ojiedimaano@gmail.com\u0026invoiceWorkPhone=6269186872\u0026invoiceFirstName=Milagros\u0026invoiceMobilePhone=\u0026invoiceLastName=Dimaano\u0026invoiceZipCode=91791\u0026lastName=Dimaano\u0026accountId=50571634\u0026state=CA\u0026brazilianId=\u0026address1=2256 Yosemite Way\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=13954667805794187162882026882869\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ojiedimaano@gmail.com\u0026company=\u0026zipCode=91791\u0026workPhone=6269186872\u0026firstName=Milagros\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=Dimaano\u0026shippingAddress1=2256 Yosemite 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Covina|invoiceAddress1|2256 Yosemite Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ojiedimaano@gmail.com|invoiceWorkPhone|6269186872|invoiceFirstName|Milagros|invoiceMobilePhone||invoiceLastName|Dimaano|invoiceZipCode|91791|lastName|Dimaano|accountId|50571634|state|CA|brazilianId||address1|2256 Yosemite Way|address2||homePhone||city|West Covina|country|US|extension||username|13954667805794187162882026882869|title||faxNumber||mobilePhone||email|ojiedimaano@gmail.com|company||zipCode|91791|workPhone|6269186872|firstName|Milagros|shippingState|CA|shippingZipCode|91791|shippingMethod||shippingLastName|Dimaano|shippingAddress1|2256 Yosemite Way|shippingCountry|US|shippingAddress2||shippingCity|West Covina|shippingFirstName|Milagros|invoiceAmount|350.00|referenceNumber|79056084|invoiceAmountUSD|350.00|creditCardExpDate|9/2014|transactionDate|03/21/2014 10:39 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0x2Taylor >  104111|first_name|Suzanne |last_name|Ly|address1|617 Running Deer Road|city|Walnut|state|CA|zip|91789|country|us|phone|6269655923|email|suzannelly@yahoo.com|last_four_digits|0075|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50571636|invoice_id|79056088|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056088|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSuzanne \u003c/first-name\u003e\u003clast-name\u003eLy\u003c/last-name\u003e\u003cemail\u003esuzannelly@yahoo.com\u003c/email\u003e\u003caddress1\u003e617 Running Deer 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Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|143008|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 22:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=617 Running Deer Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=suzannelly@yahoo.com\u0026invoiceWorkPhone=6269655923\u0026invoiceFirstName=Suzanne \u0026invoiceMobilePhone=\u0026invoiceLastName=Ly\u0026invoiceZipCode=91789\u0026lastName=Ly\u0026accountId=50571636\u0026state=CA\u0026brazilianId=\u0026address1=617 Running Deer Road\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139546682130717438527971298438279\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=suzannelly@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=6269655923\u0026firstName=Suzanne \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Ly\u0026shippingAddress1=617 Running Deer Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Suzanne \u0026invoiceAmount=500.00\u0026referenceNumber=79056088\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=1/2016\u0026transactionDate=03/21/2014 10:40 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=71.108.229.244\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1F88D914B0B9E4F5\u0026acd=E0E99E494C4FADA9\u0026creditCardLastFourDigits=0075\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 10:40 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Running Deer Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|suzannelly@yahoo.com|invoiceWorkPhone|6269655923|invoiceFirstName|Suzanne |invoiceMobilePhone||invoiceLastName|Ly|invoiceZipCode|91789|lastName|Ly|accountId|50571636|state|CA|brazilianId||address1|617 Running Deer Road|address2||homePhone||city|Walnut|country|US|extension||username|139546682130717438527971298438279|title||faxNumber||mobilePhone||email|suzannelly@yahoo.com|company||zipCode|91789|workPhone|6269655923|firstName|Suzanne |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Ly|shippingAddress1|617 Running Deer Road|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Suzanne |invoiceAmount|500.00|referenceNumber|79056088|invoiceAmountUSD|500.00|creditCardExpDate|1/2016|transactionDate|03/21/2014 10:40 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.108.229.244|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1F88D914B0B9E4F5\u0026acd=E0E99E494C4FADA9|creditCardLastFourDigits|0075|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/21/2014 10:40 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0x2Taylor >  104112|first_name|archana|last_name|garg|address1|6607 wabash st|city|chino|state|CA|zip|91710|country|us|phone|9094383429|email|gargasce1@gmail.com|last_four_digits|4611|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50571662|invoice_id|79056108|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056108|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003earchana\u003c/first-name\u003e\u003clast-name\u003egarg\u003c/last-name\u003e\u003cemail\u003egargasce1@gmail.com\u003c/email\u003e\u003caddress1\u003e6607 wabash 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|143012|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 22:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=chino\u0026invoiceAddress1=6607 wabash st\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gargasce1@gmail.com\u0026invoiceWorkPhone=9094383429\u0026invoiceFirstName=archana\u0026invoiceMobilePhone=\u0026invoiceLastName=garg\u0026invoiceZipCode=91710\u0026lastName=garg\u0026accountId=50571662\u0026state=CA\u0026brazilianId=\u0026address1=6607 wabash st\u0026address2=\u0026homePhone=\u0026city=chino\u0026country=US\u0026extension=\u0026username=1395466991540176202913715595480\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gargasce1@gmail.com\u0026company=\u0026zipCode=91710\u0026workPhone=9094383429\u0026firstName=archana\u0026shippingState=CA\u0026shippingZipCode=91710\u0026shippingMethod=\u0026shippingLastName=garg\u0026shippingAddress1=6607 wabash st\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=chino\u0026shippingFirstName=archana\u0026invoiceAmount=500.00\u0026referenceNumber=79056108\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/21/2014 10:43 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=12.227.117.39\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=90AC75F28B01D48A\u0026acd=F83D4047F9DBCD24\u0026creditCardLastFourDigits=4611\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 10:43 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wabash st|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gargasce1@gmail.com|invoiceWorkPhone|9094383429|invoiceFirstName|archana|invoiceMobilePhone||invoiceLastName|garg|invoiceZipCode|91710|lastName|garg|accountId|50571662|state|CA|brazilianId||address1|6607 wabash st|address2||homePhone||city|chino|country|US|extension||username|1395466991540176202913715595480|title||faxNumber||mobilePhone||email|gargasce1@gmail.com|company||zipCode|91710|workPhone|9094383429|firstName|archana|shippingState|CA|shippingZipCode|91710|shippingMethod||shippingLastName|garg|shippingAddress1|6607 wabash st|shippingCountry|US|shippingAddress2||shippingCity|chino|shippingFirstName|archana|invoiceAmount|500.00|referenceNumber|79056108|invoiceAmountUSD|500.00|creditCardExpDate|3/2017|transactionDate|03/21/2014 10:43 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=90AC75F28B01D48A|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=90AC75F28B01D48A\u0026acd=F83D4047F9DBCD24|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=90AC75F28B01D48A\u0026acd=F83D4047F9DBCD24|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4611|address||admin_id||_user_ip|12.227.117.39|_remote_host|12.227.117.39|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; Touch; MALNJS; rv:11.0) like 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0x2Taylor >  104113|first_name|Tate |last_name|Lai|address1|14441 Bloomfield Ave|city|Chino |state|CA|zip|91710|country|us|phone|9096183382|email|tatelai@yahoo.com|last_four_digits|4078|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50571664|invoice_id|79056110|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056110|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTate \u003c/first-name\u003e\u003clast-name\u003eLai\u003c/last-name\u003e\u003cemail\u003etatelai@yahoo.com\u003c/email\u003e\u003caddress1\u003e14441 Bloomfield Ave\u003c/address1\u003e\u003ccity\u003eChino 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142999|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 22:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino \u0026invoiceAddress1=14441 Bloomfield Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tatelai@yahoo.com\u0026invoiceWorkPhone=9096183382\u0026invoiceFirstName=Tate \u0026invoiceMobilePhone=\u0026invoiceLastName=Lai\u0026invoiceZipCode=91710\u0026lastName=Lai\u0026accountId=50571664\u0026state=CA\u0026brazilianId=\u0026address1=14441 Bloomfield Ave\u0026address2=\u0026homePhone=\u0026city=Chino \u0026country=US\u0026extension=\u0026username=139546700616817063339651623030920\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tatelai@yahoo.com\u0026company=\u0026zipCode=91710\u0026workPhone=9096183382\u0026firstName=Tate \u0026shippingState=CA\u0026shippingZipCode=91710\u0026shippingMethod=\u0026shippingLastName=Lai\u0026shippingAddress1=14441 Bloomfield Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chino \u0026shippingFirstName=Tate \u0026invoiceAmount=500.00\u0026referenceNumber=79056110\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=1/2016\u0026transactionDate=03/21/2014 10:43 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=12.227.117.109\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A0E17F5E306BB52A\u0026acd=F5CD2A5593E5E121\u0026creditCardLastFourDigits=4078\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 10:43 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|invoiceAddress1|14441 Bloomfield Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tatelai@yahoo.com|invoiceWorkPhone|9096183382|invoiceFirstName|Tate |invoiceMobilePhone||invoiceLastName|Lai|invoiceZipCode|91710|lastName|Lai|accountId|50571664|state|CA|brazilianId||address1|14441 Bloomfield Ave|address2||homePhone||city|Chino |country|US|extension||username|139546700616817063339651623030920|title||faxNumber||mobilePhone||email|tatelai@yahoo.com|company||zipCode|91710|workPhone|9096183382|firstName|Tate |shippingState|CA|shippingZipCode|91710|shippingMethod||shippingLastName|Lai|shippingAddress1|14441 Bloomfield Ave|shippingCountry|US|shippingAddress2||shippingCity|Chino |shippingFirstName|Tate |invoiceAmount|500.00|referenceNumber|79056110|invoiceAmountUSD|500.00|creditCardExpDate|1/2016|transactionDate|03/21/2014 10:43 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|12.227.117.109|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A0E17F5E306BB52A\u0026acd=F5CD2A5593E5E121|creditCardLastFourDigits|4078|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/21/2014 10:43 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A0E17F5E306BB52A|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A0E17F5E306BB52A\u0026acd=F5CD2A5593E5E121|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A0E17F5E306BB52A\u0026acd=F5CD2A5593E5E121|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4078|address||admin_id||_user_ip|12.227.117.109|_remote_host|12.227.117.109|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  104114|first_name|Anna|last_name|Landi Scyoc|address1|23527 Grand Rim Ct|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9097021192|email|all88@roadrunner.com|last_four_digits|7598|expire_month|1|expire_year|2018|card_type|visa|shopper_id|50571668|invoice_id|79056116|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056116|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnna\u003c/first-name\u003e\u003clast-name\u003eLandi Scyoc\u003c/last-name\u003e\u003cemail\u003eall88@roadrunner.com\u003c/email\u003e\u003caddress1\u003e23527 Grand Rim Ct\u003c/address1\u003e\u003ccity\u003eDiamond 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Version/7.0 Safari/537.71\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|143013|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 22:44:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=23527 Grand Rim Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=all88@roadrunner.com\u0026invoiceWorkPhone=9097021192\u0026invoiceFirstName=Anna\u0026invoiceMobilePhone=\u0026invoiceLastName=Landi Scyoc\u0026invoiceZipCode=91765\u0026lastName=Landi Scyoc\u0026accountId=50571668\u0026state=CA\u0026brazilianId=\u0026address1=23527 Grand Rim Ct\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139546705217621002797081148495517\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=all88@roadrunner.com\u0026company=\u0026zipCode=91765\u0026workPhone=9097021192\u0026firstName=Anna\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Landi Scyoc\u0026shippingAddress1=23527 Grand Rim Ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Anna\u0026invoiceAmount=500.00\u0026referenceNumber=79056116\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=1/2018\u0026transactionDate=03/21/2014 10:44 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=98.154.40.168\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1DFF8838F6103673\u0026acd=2E52E58D80013105\u0026creditCardLastFourDigits=7598\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 10:44 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1DFF8838F6103673\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1DFF8838F6103673\u0026acd=2E52E58D80013105\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1DFF8838F6103673\u0026acd=2E52E58D80013105\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|23527 Grand Rim Ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|all88@roadrunner.com|invoiceWorkPhone|9097021192|invoiceFirstName|Anna|invoiceMobilePhone||invoiceLastName|Landi Scyoc|invoiceZipCode|91765|lastName|Landi Scyoc|accountId|50571668|state|CA|brazilianId||address1|23527 Grand Rim Ct|address2||homePhone||city|Diamond Bar|country|US|extension||username|139546705217621002797081148495517|title||faxNumber||mobilePhone||email|all88@roadrunner.com|company||zipCode|91765|workPhone|9097021192|firstName|Anna|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Landi Scyoc|shippingAddress1|23527 Grand Rim Ct|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Anna|invoiceAmount|500.00|referenceNumber|79056116|invoiceAmountUSD|500.00|creditCardExpDate|1/2018|transactionDate|03/21/2014 10:44 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1DFF8838F6103673|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1DFF8838F6103673\u0026acd=2E52E58D80013105|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1DFF8838F6103673\u0026acd=2E52E58D80013105|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7598|address||admin_id||_user_ip|98.154.40.168|_remote_host|98.154.40.168|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9) AppleWebKit/537.71 (KHTML, like Gecko) Version/7.0 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0x2Taylor >  104115|first_name|mary|last_name|Cravey|address1|3210 Restview st|city|Longview|state|TX|zip|75605|country|us|phone|9037462494|email|dmcravey@msn.com|last_four_digits|7564|expire_month|1|expire_year|2016|card_type|visa|shopper_id|50571686|invoice_id|79056128|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056128|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003emary\u003c/first-name\u003e\u003clast-name\u003eCravey\u003c/last-name\u003e\u003cemail\u003edmcravey@msn.com\u003c/email\u003e\u003caddress1\u003e3210 Restview 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|63609|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-21 22:47:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Longview\u0026invoiceAddress1=3210 Restview st\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dmcravey@msn.com\u0026invoiceWorkPhone=9037462494\u0026invoiceFirstName=mary\u0026invoiceMobilePhone=\u0026invoiceLastName=Cravey\u0026invoiceZipCode=75605\u0026lastName=Cravey\u0026accountId=50571686\u0026state=TX\u0026brazilianId=\u0026address1=3210 Restview st\u0026address2=\u0026homePhone=\u0026city=Longview\u0026country=US\u0026extension=\u0026username=1395467207129589217535443127343\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dmcravey@msn.com\u0026company=\u0026zipCode=75605\u0026workPhone=9037462494\u0026firstName=mary\u0026shippingState=TX\u0026shippingZipCode=75605\u0026shippingMethod=\u0026shippingLastName=Cravey\u0026shippingAddress1=3210 Restview 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0x2Taylor >  104116|first_name|Rajendra|last_name|Chauhan|address1|23653 Golden Springs Dr. apt. d9|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098613629|email|rajschauhan1@yahoo.com|last_four_digits|3352|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|50571688|invoice_id|79056130|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056130|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRajendra\u003c/first-name\u003e\u003clast-name\u003eChauhan\u003c/last-name\u003e\u003cemail\u003erajschauhan1@yahoo.com\u003c/email\u003e\u003caddress1\u003e23653 Golden Springs Dr. apt. d9\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  104117|first_name|Janeen|last_name|Lien|address1|1123 South Serenade Avenue|city|West Covina|state|CA|zip|91790|country|us|phone|6269176695|email|emyxcool@gmail.com|last_four_digits|6333|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50571710|invoice_id|79056144|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056144|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJaneen\u003c/first-name\u003e\u003clast-name\u003eLien\u003c/last-name\u003e\u003cemail\u003eemyxcool@gmail.com\u003c/email\u003e\u003caddress1\u003e1123 South Serenade Avenue\u003c/address1\u003e\u003ccity\u003eWest 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0x2Taylor >  104118|first_name|Karen |last_name|Fowlkes|address1|2120 Moniteau Place|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098614552|email|Karen@KarenKaler.com|account_number|00933|routing_number|35821|account_type|CONSUMER_CHECKING|shopper_id|50571724|invoice_id|79056148|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79056148|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKaren \u003c/first-name\u003e\u003clast-name\u003eFowlkes\u003c/last-name\u003e\u003cemail\u003eKaren@KarenKaler.com\u003c/email\u003e\u003caddress1\u003e2120 Moniteau Place\u003c/address1\u003e\u003ccity\u003eDiamond 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(Windows NT 6.3; WOW64; Trident/7.0; ASU2JS; rv:11.0) like 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22:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=2120 Moniteau Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Karen@KarenKaler.com\u0026invoiceWorkPhone=9098614552\u0026invoiceFirstName=Karen \u0026invoiceMobilePhone=\u0026invoiceLastName=Fowlkes\u0026invoiceZipCode=91765\u0026lastName=Fowlkes\u0026accountId=50571724\u0026state=CA\u0026brazilianId=\u0026address1=2120 Moniteau Place\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=1395467622250356913948316671934\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Karen@KarenKaler.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098614552\u0026firstName=Karen \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Fowlkes\u0026shippingAddress1=2120 Moniteau 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Bar|invoiceAddress1|2120 Moniteau Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Karen@KarenKaler.com|invoiceWorkPhone|9098614552|invoiceFirstName|Karen |invoiceMobilePhone||invoiceLastName|Fowlkes|invoiceZipCode|91765|lastName|Fowlkes|accountId|50571724|state|CA|brazilianId||address1|2120 Moniteau Place|address2||homePhone||city|Diamond Bar|country|US|extension||username|1395467622250356913948316671934|title||faxNumber||mobilePhone||email|Karen@KarenKaler.com|company||zipCode|91765|workPhone|9098614552|firstName|Karen |shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Fowlkes|shippingAddress1|2120 Moniteau Place|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Karen |invoiceAmount|500.00|referenceNumber|79056148|creditCardExpDate||invoiceAmountUSD|500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|overridePrice|500.00|transactionDate|03/21/2014 10:53 PM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|71.105.229.127|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E020F90BF047F026\u0026acd=BD7D106A3C3D551A|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||addCD|N|untilDate|03/21/2014 10:53 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0x2Taylor >  104119|first_name|Brenda|last_name|Quesada|address1|1908 Jasmine Circle|city|West Covina|state|CA|zip|91791|country|us|phone|6269176307|email|familyq@charter.net|last_four_digits|0222|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|50571768|invoice_id|79056176|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056176|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBrenda\u003c/first-name\u003e\u003clast-name\u003eQuesada\u003c/last-name\u003e\u003cemail\u003efamilyq@charter.net\u003c/email\u003e\u003caddress1\u003e1908 Jasmine Circle\u003c/address1\u003e\u003ccity\u003eWest 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0x2Taylor >  104120|first_name|Jonas|last_name|Muljo|address1|21061 Lycoming St.|city|Walnut|state|CA|zip|91789|country|us|phone|6263218385|email|jonastri@hotmail.com|last_four_digits|7287|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50571788|invoice_id|79056192|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056192|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJonas\u003c/first-name\u003e\u003clast-name\u003eMuljo\u003c/last-name\u003e\u003cemail\u003ejonastri@hotmail.com\u003c/email\u003e\u003caddress1\u003e21061 Lycoming 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0x2Taylor >  104121|first_name|CHANH|last_name|MACH|address1|1101 PEBBLEWOOD DRIVE|city|DIAMOND BAR|state|CA|zip|91765|country|us|phone|9096185976|email|cmach111@yahoo.com|last_four_digits|4846|expire_month|8|expire_year|2014|card_type|visa|shopper_id|50571816|invoice_id|79056206|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056206|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCHANH\u003c/first-name\u003e\u003clast-name\u003eMACH\u003c/last-name\u003e\u003cemail\u003ecmach111@yahoo.com\u003c/email\u003e\u003caddress1\u003e1101 PEBBLEWOOD DRIVE\u003c/address1\u003e\u003ccity\u003eDIAMOND 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0x2Taylor >  104122|first_name|Ana|last_name|Godinez|address1|1084 Countryside Drive|city|Walnut|state|CA|zip|91789|country|us|phone|9095953439|email|analgodinez@msn.com|last_four_digits|6301|expire_month|10|expire_year|2017|card_type|visa|shopper_id|50571824|invoice_id|79056214|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056214|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAna\u003c/first-name\u003e\u003clast-name\u003eGodinez\u003c/last-name\u003e\u003cemail\u003eanalgodinez@msn.com\u003c/email\u003e\u003caddress1\u003e1084 Countryside 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|142262|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 23:15:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1084 Countryside Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=analgodinez@msn.com\u0026invoiceWorkPhone=9095953439\u0026invoiceFirstName=Ana\u0026invoiceMobilePhone=\u0026invoiceLastName=Godinez\u0026invoiceZipCode=91789\u0026lastName=Godinez\u0026accountId=50571824\u0026state=CA\u0026brazilianId=\u0026address1=1084 Countryside Drive\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13954689181791681779031468521702\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=analgodinez@msn.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095953439\u0026firstName=Ana\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Godinez\u0026shippingAddress1=1084 Countryside 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Countryside Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|analgodinez@msn.com|invoiceWorkPhone|9095953439|invoiceFirstName|Ana|invoiceMobilePhone||invoiceLastName|Godinez|invoiceZipCode|91789|lastName|Godinez|accountId|50571824|state|CA|brazilianId||address1|1084 Countryside Drive|address2||homePhone||city|Walnut|country|US|extension||username|13954689181791681779031468521702|title||faxNumber||mobilePhone||email|analgodinez@msn.com|company||zipCode|91789|workPhone|9095953439|firstName|Ana|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Godinez|shippingAddress1|1084 Countryside Drive|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Ana|invoiceAmount|500.00|referenceNumber|79056214|invoiceAmountUSD|500.00|creditCardExpDate|10/2017|transactionDate|03/21/2014 11:15 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=051F30148F6AC810|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=051F30148F6AC810\u0026acd=E9D2F62024FF63EE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=051F30148F6AC810\u0026acd=E9D2F62024FF63EE|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6301|address||admin_id||_user_ip|74.100.84.23|_remote_host|74.100.84.23|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  104123|first_name|Ana|last_name|Godinez|address1|1084 Countryside Drive|city|Walnut|state|CA|zip|91789|country|us|phone|6263888491|email|analgodinez@msn.com|last_four_digits|6301|expire_month|10|expire_year|2017|card_type|visa|shopper_id|50571860|invoice_id|79056236|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056236|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAna\u003c/first-name\u003e\u003clast-name\u003eGodinez\u003c/last-name\u003e\u003cemail\u003eanalgodinez@msn.com\u003c/email\u003e\u003caddress1\u003e1084 Countryside 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|143043|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-21 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104124|first_name|Yu|last_name|Zhang|address1|11883 orgren st|city|chino|state|CA|zip|91710|country|us|phone|9097649222|email|amy33623@yahoo.com|last_four_digits|1052|expire_month|9|expire_year|2014|card_type|visa|shopper_id|50571862|invoice_id|79056238|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056238|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYu\u003c/first-name\u003e\u003clast-name\u003eZhang\u003c/last-name\u003e\u003cemail\u003eamy33623@yahoo.com\u003c/email\u003e\u003caddress1\u003e11883 orgren 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|143017|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 23:20:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=chino\u0026invoiceAddress1=11883 orgren st\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=amy33623@yahoo.com\u0026invoiceWorkPhone=9097649222\u0026invoiceFirstName=Yu\u0026invoiceMobilePhone=\u0026invoiceLastName=Zhang\u0026invoiceZipCode=91710\u0026lastName=Zhang\u0026accountId=50571862\u0026state=CA\u0026brazilianId=\u0026address1=11883 orgren st\u0026address2=\u0026homePhone=\u0026city=chino\u0026country=US\u0026extension=\u0026username=13954692472141745159143172151987\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=amy33623@yahoo.com\u0026company=\u0026zipCode=91710\u0026workPhone=9097649222\u0026firstName=Yu\u0026shippingState=CA\u0026shippingZipCode=91710\u0026shippingMethod=\u0026shippingLastName=Zhang\u0026shippingAddress1=11883 orgren st\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=chino\u0026shippingFirstName=Yu\u0026invoiceAmount=500.00\u0026referenceNumber=79056238\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=9/2014\u0026transactionDate=03/21/2014 11:20 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.95.217.234\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BB24A2EB88A633F7\u0026acd=62DF457CDDC42C38\u0026creditCardLastFourDigits=1052\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/21/2014 11:20 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=500.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BB24A2EB88A633F7\u0026invoiceLocalAmount=500.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BB24A2EB88A633F7\u0026acd=62DF457CDDC42C38\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BB24A2EB88A633F7\u0026acd=62DF457CDDC42C38\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|chino|invoiceAddress1|11883 orgren st|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|amy33623@yahoo.com|invoiceWorkPhone|9097649222|invoiceFirstName|Yu|invoiceMobilePhone||invoiceLastName|Zhang|invoiceZipCode|91710|lastName|Zhang|accountId|50571862|state|CA|brazilianId||address1|11883 orgren st|address2||homePhone||city|chino|country|US|extension||username|13954692472141745159143172151987|title||faxNumber||mobilePhone||email|amy33623@yahoo.com|company||zipCode|91710|workPhone|9097649222|firstName|Yu|shippingState|CA|shippingZipCode|91710|shippingMethod||shippingLastName|Zhang|shippingAddress1|11883 orgren st|shippingCountry|US|shippingAddress2||shippingCity|chino|shippingFirstName|Yu|invoiceAmount|500.00|referenceNumber|79056238|invoiceAmountUSD|500.00|creditCardExpDate|9/2014|transactionDate|03/21/2014 11:20 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BB24A2EB88A633F7|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BB24A2EB88A633F7\u0026acd=62DF457CDDC42C38|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BB24A2EB88A633F7\u0026acd=62DF457CDDC42C38|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1052|address||admin_id||_user_ip|76.95.217.234|_remote_host|76.95.217.234|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  104125|first_name|Rosemary|last_name|Kim|address1|1434 Willow Bud Drive|city|Diamond Bar|state|CA|zip|91789|country|us|phone|9099642800|email|rhkim2000@gmail.com|last_four_digits|3942|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50571864|invoice_id|79056240|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056240|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRosemary\u003c/first-name\u003e\u003clast-name\u003eKim\u003c/last-name\u003e\u003cemail\u003erhkim2000@gmail.com\u003c/email\u003e\u003caddress1\u003e1434 Willow Bud Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e073\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.100.84.49\u003c/ip\u003e\u003cremote-host\u003e74.100.84.49\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|143019|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-21 23:21:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1434 Willow Bud Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rhkim2000@gmail.com\u0026invoiceWorkPhone=9099642800\u0026invoiceFirstName=Rosemary\u0026invoiceMobilePhone=\u0026invoiceLastName=Kim\u0026invoiceZipCode=91789\u0026lastName=Kim\u0026accountId=50571864\u0026state=CA\u0026brazilianId=\u0026address1=1434 Willow Bud Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13954692906618168826401470920038\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rhkim2000@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9099642800\u0026firstName=Rosemary\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Kim\u0026shippingAddress1=1434 Willow Bud 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0x2Taylor >  104126|first_name|Hee S|last_name|Chang|address1|1808 Palomino Drive|city|West Covina|state|CA|zip|91791|country|us|phone|2132726149|email|heechang9899@gmail.com|last_four_digits|9463|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|50571868|invoice_id|79056244|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056244|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHee S\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003cemail\u003eheechang9899@gmail.com\u003c/email\u003e\u003caddress1\u003e1808 Palomino Drive\u003c/address1\u003e\u003ccity\u003eWest 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|143042|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 23:22:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Covina\u0026invoiceAddress1=1808 Palomino Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=heechang9899@gmail.com\u0026invoiceWorkPhone=2132726149\u0026invoiceFirstName=Hee S\u0026invoiceMobilePhone=\u0026invoiceLastName=Chang\u0026invoiceZipCode=91791\u0026lastName=Chang\u0026accountId=50571868\u0026state=CA\u0026brazilianId=\u0026address1=1808 Palomino Drive\u0026address2=\u0026homePhone=\u0026city=West Covina\u0026country=US\u0026extension=\u0026username=13954693424881438743630493120469\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=heechang9899@gmail.com\u0026company=\u0026zipCode=91791\u0026workPhone=2132726149\u0026firstName=Hee S\u0026shippingState=CA\u0026shippingZipCode=91791\u0026shippingMethod=\u0026shippingLastName=Chang\u0026shippingAddress1=1808 Palomino 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0x2Taylor >  104127|first_name|Wayne|last_name|Hou|address1|1665 las palomas Dr|city|La Habra Heights|state|CA|zip|90631|country|us|phone|5626911672|email|houww@hotmail.com|last_four_digits|8766|expire_month|9|expire_year|2016|card_type|mastercard|shopper_id|50571896|invoice_id|79056266|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056266|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWayne\u003c/first-name\u003e\u003clast-name\u003eHou\u003c/last-name\u003e\u003cemail\u003ehouww@hotmail.com\u003c/email\u003e\u003caddress1\u003e1665 las palomas Dr\u003c/address1\u003e\u003ccity\u003eLa Habra 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0x2Taylor >  104128|first_name|Abir |last_name|Jazzar |address1|616 Looking Glass Dr. |city|Diamond Bar|state|CA|zip|91765|country|us|phone|9095698814|email|zenajazzar@hotmail.com|last_four_digits|6762|expire_month|4|expire_year|2016|card_type|mastercard|shopper_id|50571928|invoice_id|79056296|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056296|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAbir \u003c/first-name\u003e\u003clast-name\u003eJazzar \u003c/last-name\u003e\u003cemail\u003ezenajazzar@hotmail.com\u003c/email\u003e\u003caddress1\u003e616 Looking Glass Dr. \u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|141236|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 23:33:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=616 Looking Glass Dr. \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=zenajazzar@hotmail.com\u0026invoiceWorkPhone=9095698814\u0026invoiceFirstName=Abir \u0026invoiceMobilePhone=\u0026invoiceLastName=Jazzar \u0026invoiceZipCode=91765\u0026lastName=Jazzar \u0026accountId=50571928\u0026state=CA\u0026brazilianId=\u0026address1=616 Looking Glass Dr. \u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13954699993401364253941758735656\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=zenajazzar@hotmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9095698814\u0026firstName=Abir \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Jazzar \u0026shippingAddress1=616 Looking Glass Dr. \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Abir \u0026invoiceAmount=500.00\u0026referenceNumber=79056296\u0026invoiceAmountUSD=500.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/21/2014 11:33 PM\u0026productId=917234\u0026contractPrice=500.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=500.00\u0026referrer=\u0026contractChargePrice=500.00\u0026remoteAddress=76.173.210.126\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7968773A912801EF\u0026acd=3D0F38CCCA191D10\u0026creditCardLastFourDigits=6762\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/21/2014 11:33 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Bar|invoiceAddress1|616 Looking Glass Dr. |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|zenajazzar@hotmail.com|invoiceWorkPhone|9095698814|invoiceFirstName|Abir |invoiceMobilePhone||invoiceLastName|Jazzar |invoiceZipCode|91765|lastName|Jazzar |accountId|50571928|state|CA|brazilianId||address1|616 Looking Glass Dr. |address2||homePhone||city|Diamond Bar|country|US|extension||username|13954699993401364253941758735656|title||faxNumber||mobilePhone||email|zenajazzar@hotmail.com|company||zipCode|91765|workPhone|9095698814|firstName|Abir |shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Jazzar |shippingAddress1|616 Looking Glass Dr. |shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Abir |invoiceAmount|500.00|referenceNumber|79056296|invoiceAmountUSD|500.00|creditCardExpDate|4/2016|transactionDate|03/21/2014 11:33 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0x2Taylor >  104129|first_name|CANDY SAU FONG|last_name|TAI|address1|1319 Pecan Grove Dr.|city|Diamond Bar |state|CA|zip|91765|country|us|phone|6263775827|email|vincelam1998@gmail.com|last_four_digits|3743|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50571936|invoice_id|79056302|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056302|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCANDY SAU FONG\u003c/first-name\u003e\u003clast-name\u003eTAI\u003c/last-name\u003e\u003cemail\u003evincelam1998@gmail.com\u003c/email\u003e\u003caddress1\u003e1319 Pecan Grove Dr.\u003c/address1\u003e\u003ccity\u003eDiamond Bar 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0x2Taylor >  104130|first_name|Kevin|last_name|Tan|address1|20055 East Skyline Dr.|city|Walnut|state|CA|zip|91789|country|us|phone|9095950363|email|kevinhtan2003@yahoo.com|last_four_digits|3375|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50571958|invoice_id|79056312|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056312|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKevin\u003c/first-name\u003e\u003clast-name\u003eTan\u003c/last-name\u003e\u003cemail\u003ekevinhtan2003@yahoo.com\u003c/email\u003e\u003caddress1\u003e20055 East Skyline 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|143051|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-21 23:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=20055 East Skyline Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kevinhtan2003@yahoo.com\u0026invoiceWorkPhone=9095950363\u0026invoiceFirstName=Kevin\u0026invoiceMobilePhone=\u0026invoiceLastName=Tan\u0026invoiceZipCode=91789\u0026lastName=Tan\u0026accountId=50571958\u0026state=CA\u0026brazilianId=\u0026address1=20055 East Skyline Dr.\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13954704377471161422850912815116\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kevinhtan2003@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9095950363\u0026firstName=Kevin\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Tan\u0026shippingAddress1=20055 East Skyline 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0x2Taylor >  104131|first_name|helen|last_name|miller|address1|15270 young wood dr|city|whittier|state|CA|zip|90605|country|us|phone|6269917178|email|natejosh1994@yahoo.com|last_four_digits|4453|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50571962|invoice_id|79056314|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056314|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ehelen\u003c/first-name\u003e\u003clast-name\u003emiller\u003c/last-name\u003e\u003cemail\u003enatejosh1994@yahoo.com\u003c/email\u003e\u003caddress1\u003e15270 young wood 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0x2Taylor >  104132|first_name|Hsiu-Ching|last_name|LIao|address1|1310 S. Diamond Bar Blvd., Unit D|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9093484022|email|changchiang68@hotmail.com|last_four_digits|6005|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50571966|invoice_id|79056316|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056316|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHsiu-Ching\u003c/first-name\u003e\u003clast-name\u003eLIao\u003c/last-name\u003e\u003cemail\u003echangchiang68@hotmail.com\u003c/email\u003e\u003caddress1\u003e1310 S. 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Diamond Bar Blvd., Unit D|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|changchiang68@hotmail.com|invoiceWorkPhone|9093484022|invoiceFirstName|Hsiu-Ching|invoiceMobilePhone||invoiceLastName|LIao|invoiceZipCode|91765|lastName|LIao|accountId|50571966|state|CA|brazilianId||address1|1310 S. Diamond Bar Blvd., Unit D|address2||homePhone||city|Diamond Bar|country|US|extension||username|139547048644316638649441327660888|title||faxNumber||mobilePhone||email|changchiang68@hotmail.com|company||zipCode|91765|workPhone|9093484022|firstName|Hsiu-Ching|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|LIao|shippingAddress1|1310 S. 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0x2Taylor >  104133|first_name|Laura|last_name|Moreno|address1|18051 Horizon Ct.|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6263743044|email|lalascudders@yahoo.com|last_four_digits|9415|expire_month|11|expire_year|2017|card_type|visa|shopper_id|50571978|invoice_id|79056326|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056326|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLaura\u003c/first-name\u003e\u003clast-name\u003eMoreno\u003c/last-name\u003e\u003cemail\u003elalascudders@yahoo.com\u003c/email\u003e\u003caddress1\u003e18051 Horizon Ct.\u003c/address1\u003e\u003ccity\u003eRowland 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0x2Taylor >  104134|first_name|Lucy |last_name|Suryadi|address1|151 N Dommer Ave|city|Walnut|state|CA|zip|91789|country|us|phone|6262316706|email|tatawawa@hotmail.com|last_four_digits|8243|expire_month|9|expire_year|2016|card_type|visa|shopper_id|50571988|invoice_id|79056334|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056334|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLucy \u003c/first-name\u003e\u003clast-name\u003eSuryadi\u003c/last-name\u003e\u003cemail\u003etatawawa@hotmail.com\u003c/email\u003e\u003caddress1\u003e151 N Dommer 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Chrome/32.0.1700.107 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|143045|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-21 23:44:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=151 N Dommer Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tatawawa@hotmail.com\u0026invoiceWorkPhone=6262316706\u0026invoiceFirstName=Lucy \u0026invoiceMobilePhone=\u0026invoiceLastName=Suryadi\u0026invoiceZipCode=91789\u0026lastName=Suryadi\u0026accountId=50571988\u0026state=CA\u0026brazilianId=\u0026address1=151 N Dommer Ave\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=1395470689900697386241527597277\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tatawawa@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6262316706\u0026firstName=Lucy \u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Suryadi\u0026shippingAddress1=151 N Dommer 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N Dommer Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tatawawa@hotmail.com|invoiceWorkPhone|6262316706|invoiceFirstName|Lucy |invoiceMobilePhone||invoiceLastName|Suryadi|invoiceZipCode|91789|lastName|Suryadi|accountId|50571988|state|CA|brazilianId||address1|151 N Dommer Ave|address2||homePhone||city|Walnut|country|US|extension||username|1395470689900697386241527597277|title||faxNumber||mobilePhone||email|tatawawa@hotmail.com|company||zipCode|91789|workPhone|6262316706|firstName|Lucy |shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Suryadi|shippingAddress1|151 N Dommer Ave|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Lucy |invoiceAmount|350.00|referenceNumber|79056334|invoiceAmountUSD|350.00|creditCardExpDate|9/2016|transactionDate|03/21/2014 11:44 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0x2Taylor >  104135|first_name|Vivianne |last_name|Enriquez|address1|472 S  Rock River Rd|city|Diamond Bar|state|CA|zip|91765|country|us|phone|9517576982|email|vivianneenriquez@gmail.com|last_four_digits|3425|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50571990|invoice_id|79056336|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056336|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVivianne \u003c/first-name\u003e\u003clast-name\u003eEnriquez\u003c/last-name\u003e\u003cemail\u003evivianneenriquez@gmail.com\u003c/email\u003e\u003caddress1\u003e472 S  Rock River Rd\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/26.0.1410.64 Safari/537.31\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|141485|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-21 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Safari/537.31|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104136|first_name|Karen |last_name|Yiu|address1|20930 pasco court|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6266755723|email|karenyiu0705@yahoo.com|last_four_digits|3698|expire_month|1|expire_year|2015|card_type|visa|shopper_id|50571992|invoice_id|79056340|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056340|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKaren \u003c/first-name\u003e\u003clast-name\u003eYiu\u003c/last-name\u003e\u003cemail\u003ekarenyiu0705@yahoo.com\u003c/email\u003e\u003caddress1\u003e20930 pasco court\u003c/address1\u003e\u003ccity\u003eDiamond 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Chrome/26.0.1410.64 Safari/537.31\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|143053|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-21 23:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=20930 pasco court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=karenyiu0705@yahoo.com\u0026invoiceWorkPhone=6266755723\u0026invoiceFirstName=Karen \u0026invoiceMobilePhone=\u0026invoiceLastName=Yiu\u0026invoiceZipCode=91765\u0026lastName=Yiu\u0026accountId=50571992\u0026state=CA\u0026brazilianId=\u0026address1=20930 pasco court\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13954707663641717159506671072391\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=karenyiu0705@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=6266755723\u0026firstName=Karen \u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Yiu\u0026shippingAddress1=20930 pasco 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Bar|invoiceAddress1|20930 pasco court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|karenyiu0705@yahoo.com|invoiceWorkPhone|6266755723|invoiceFirstName|Karen |invoiceMobilePhone||invoiceLastName|Yiu|invoiceZipCode|91765|lastName|Yiu|accountId|50571992|state|CA|brazilianId||address1|20930 pasco court|address2||homePhone||city|Diamond Bar|country|US|extension||username|13954707663641717159506671072391|title||faxNumber||mobilePhone||email|karenyiu0705@yahoo.com|company||zipCode|91765|workPhone|6266755723|firstName|Karen |shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Yiu|shippingAddress1|20930 pasco court|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Karen |invoiceAmount|350.00|referenceNumber|79056340|invoiceAmountUSD|350.00|creditCardExpDate|1/2015|transactionDate|03/21/2014 11:46 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0x2Taylor >  104137|first_name|Iming|last_name|Kurniawan|address1|382 N. Lemon Ave #215 |city|Walnut |state||zip|91789|country|uk|phone|9098607801|email|im4kurniawan@yahoo.com|last_four_digits|9930|expire_month|2|expire_year|2016|card_type|visa|shopper_id|50572008|invoice_id|79056354|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056354|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eIming\u003c/first-name\u003e\u003clast-name\u003eKurniawan\u003c/last-name\u003e\u003cemail\u003eim4kurniawan@yahoo.com\u003c/email\u003e\u003caddress1\u003e382 N. 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Lemon Ave #215 |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|im4kurniawan@yahoo.com|invoiceWorkPhone|9098607801|invoiceFirstName|Iming|invoiceMobilePhone||invoiceLastName|Kurniawan|invoiceZipCode|91789|lastName|Kurniawan|accountId|50572008|state||brazilianId||address1|382 N. Lemon Ave #215 |address2||homePhone||city|Walnut |country|UK|extension||username|1395470916496612328162480760630|title||faxNumber||mobilePhone||email|im4kurniawan@yahoo.com|company||zipCode|91789|workPhone|9098607801|firstName|Iming|shippingState||shippingZipCode|91789|shippingMethod||shippingLastName|Kurniawan|shippingAddress1|382 N. Lemon Ave #215 |shippingCountry|UK|shippingAddress2||shippingCity|Walnut |shippingFirstName|Iming|invoiceAmount|500.00|referenceNumber|79056354|invoiceAmountUSD|500.00|creditCardExpDate|2/2016|transactionDate|03/21/2014 11:48 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|96.229.239.129|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8F1BCCCA5671F19F\u0026acd=8007CACCAFA4AF44|creditCardLastFourDigits|9930|quantity|1|contractId|3225054|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/21/2014 11:48 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8F1BCCCA5671F19F|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8F1BCCCA5671F19F\u0026acd=8007CACCAFA4AF44|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8F1BCCCA5671F19F\u0026acd=8007CACCAFA4AF44|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9930|address||admin_id||_user_ip|96.229.239.129|_remote_host|96.229.239.129|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.0; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  104138|first_name|Helen|last_name|Miller|address1|15270 Youngwood Drive|city|Whittier|state|CA|zip|90605|country|us|phone|6269917148|email|natejosh1994@yahoo.com|last_four_digits|4453|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50572012|invoice_id|79056358|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056358|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHelen\u003c/first-name\u003e\u003clast-name\u003eMiller\u003c/last-name\u003e\u003cemail\u003enatejosh1994@yahoo.com\u003c/email\u003e\u003caddress1\u003e15270 Youngwood 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|142998|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-21 23:49:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Whittier\u0026invoiceAddress1=15270 Youngwood Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=natejosh1994@yahoo.com\u0026invoiceWorkPhone=6269917148\u0026invoiceFirstName=Helen\u0026invoiceMobilePhone=\u0026invoiceLastName=Miller\u0026invoiceZipCode=90605\u0026lastName=Miller\u0026accountId=50572012\u0026state=CA\u0026brazilianId=\u0026address1=15270 Youngwood Drive\u0026address2=\u0026homePhone=\u0026city=Whittier\u0026country=US\u0026extension=\u0026username=13954709500948619842261182176965\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=natejosh1994@yahoo.com\u0026company=\u0026zipCode=90605\u0026workPhone=6269917148\u0026firstName=Helen\u0026shippingState=CA\u0026shippingZipCode=90605\u0026shippingMethod=\u0026shippingLastName=Miller\u0026shippingAddress1=15270 Youngwood 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Youngwood Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|natejosh1994@yahoo.com|invoiceWorkPhone|6269917148|invoiceFirstName|Helen|invoiceMobilePhone||invoiceLastName|Miller|invoiceZipCode|90605|lastName|Miller|accountId|50572012|state|CA|brazilianId||address1|15270 Youngwood Drive|address2||homePhone||city|Whittier|country|US|extension||username|13954709500948619842261182176965|title||faxNumber||mobilePhone||email|natejosh1994@yahoo.com|company||zipCode|90605|workPhone|6269917148|firstName|Helen|shippingState|CA|shippingZipCode|90605|shippingMethod||shippingLastName|Miller|shippingAddress1|15270 Youngwood Drive|shippingCountry|US|shippingAddress2||shippingCity|Whittier|shippingFirstName|Helen|invoiceAmount|350.00|referenceNumber|79056358|invoiceAmountUSD|350.00|creditCardExpDate|5/2016|transactionDate|03/21/2014 11:49 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0x2Taylor >  104139|first_name|James|last_name|Chin|address1|832 Silver Fir Rd|city|Walnut|state|CA|zip|91789|country|us|phone|9096808470|email|samchinnychin@gmail.com|last_four_digits|8912|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|50572014|invoice_id|79056360|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056360|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJames\u003c/first-name\u003e\u003clast-name\u003eChin\u003c/last-name\u003e\u003cemail\u003esamchinnychin@gmail.com\u003c/email\u003e\u003caddress1\u003e832 Silver Fir 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,ko;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|clogin_id|143050|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|500.0|transaction_Date|2014-03-21 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Silver Fir Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|samchinnychin@gmail.com|invoiceWorkPhone|9096808470|invoiceFirstName|James|invoiceMobilePhone||invoiceLastName|Chin|invoiceZipCode|91789|lastName|Chin|accountId|50572014|state|CA|brazilianId||address1|832 Silver Fir Rd|address2||homePhone||city|Walnut|country|US|extension||username|13954709528475811022051783513212|title||faxNumber||mobilePhone||email|samchinnychin@gmail.com|company||zipCode|91789|workPhone|9096808470|firstName|James|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Chin|shippingAddress1|832 Silver Fir Rd|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|James|invoiceAmount|500.00|referenceNumber|79056360|invoiceAmountUSD|500.00|creditCardExpDate|8/2015|transactionDate|03/21/2014 11:49 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0x2Taylor >  104140|first_name|Joann|last_name|Nguyen|address1|1076 Horseshoe Bend|city|Walnut|state|CA|zip|91789|country|us|phone|9099929517|email|Joannic2@yahoo.com|last_four_digits|8598|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50572024|invoice_id|79056372|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056372|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoann\u003c/first-name\u003e\u003clast-name\u003eNguyen\u003c/last-name\u003e\u003cemail\u003eJoannic2@yahoo.com\u003c/email\u003e\u003caddress1\u003e1076 Horseshoe 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|143055|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-21 23:51:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1076 Horseshoe Bend\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Joannic2@yahoo.com\u0026invoiceWorkPhone=9099929517\u0026invoiceFirstName=Joann\u0026invoiceMobilePhone=\u0026invoiceLastName=Nguyen\u0026invoiceZipCode=91789\u0026lastName=Nguyen\u0026accountId=50572024\u0026state=CA\u0026brazilianId=\u0026address1=1076 Horseshoe Bend\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139547106014113308076011995528168\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Joannic2@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9099929517\u0026firstName=Joann\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Nguyen\u0026shippingAddress1=1076 Horseshoe 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0x2Taylor >  104141|first_name|stephanie h.|last_name|chen|address1|1689 S. Diamond Bar Blvd.|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6264540313|email|jas2614@yahoo.com|last_four_digits|6512|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50572040|invoice_id|79056382|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056382|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003estephanie h.\u003c/first-name\u003e\u003clast-name\u003echen\u003c/last-name\u003e\u003cemail\u003ejas2614@yahoo.com\u003c/email\u003e\u003caddress1\u003e1689 S. 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0x2Taylor >  104142|first_name|Polly|last_name|Wang|address1|Paddington Cir. 14853|city|Chino Hills|state|CA|zip|91709|country|us|phone|9092107898|email|pollyyw@gmail.com|last_four_digits|4873|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50572044|invoice_id|79056384|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79056384|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePolly\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003epollyyw@gmail.com\u003c/email\u003e\u003caddress1\u003ePaddington Cir. 14853\u003c/address1\u003e\u003ccity\u003eChino 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23:58:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chino Hills\u0026invoiceAddress1=Paddington Cir. 14853\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pollyyw@gmail.com\u0026invoiceWorkPhone=9092107898\u0026invoiceFirstName=Polly\u0026invoiceMobilePhone=\u0026invoiceLastName=Wang\u0026invoiceZipCode=91709\u0026lastName=Wang\u0026accountId=50572044\u0026state=CA\u0026brazilianId=\u0026address1=Paddington Cir. 14853\u0026address2=\u0026homePhone=\u0026city=Chino Hills\u0026country=US\u0026extension=\u0026username=1395471487212328342959907532466\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pollyyw@gmail.com\u0026company=\u0026zipCode=91709\u0026workPhone=9092107898\u0026firstName=Polly\u0026shippingState=CA\u0026shippingZipCode=91709\u0026shippingMethod=\u0026shippingLastName=Wang\u0026shippingAddress1=Paddington Cir. 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0x2Taylor >  104143|first_name|Ahal |last_name|Besorai|address1|17 Hocroft Road|city|London|state||zip|NW2 2BP|country|uk|phone|07974941983|email|ahal@besorai.com|last_four_digits|2048|expire_month|8|expire_year|2015|card_type|visa|shopper_id|49328918|invoice_id|79056768|invoice_status|approved|charged_currency|GBP|charged_in_currency|2630.16|final_amount|2630.16|payment_method|Credit card|vendor|Plimus|transaction_id|79056768|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2048\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49328918\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e86.135.64.81\u003c/ip\u003e\u003cremote-host\u003e86.135.64.81\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; Touch; MDDCJS; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3191512\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|2529.0|payment_type|cc|convenience_fee|101.16|amount|2529.0|convenience_fee_cart_id||217000|clogin_id|107230|group_id|10067|payment_status|approved|charge_currency|GBP|amount_USD|4102.27|transaction_Date|2014-03-22 02:25:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=17 Hocroft Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ahal@besorai.com\u0026invoiceWorkPhone=07974941983\u0026invoiceFirstName=Ahal \u0026invoiceMobilePhone=\u0026invoiceLastName=Besorai\u0026invoiceZipCode=NW2 2BP\u0026lastName=Besorai\u0026accountId=49328918\u0026state=\u0026brazilianId=\u0026address1=17 Hocroft Road\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=13861150245241750379924659247701\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ahal@besorai.com\u0026company=\u0026zipCode=NW2 2BP\u0026workPhone=07974941983\u0026firstName=Ahal \u0026shippingState=\u0026shippingZipCode=NW2 2BP\u0026shippingMethod=\u0026shippingLastName=Besorai\u0026shippingAddress1=17 Hocroft Road\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=Ahal \u0026invoiceAmount=4,102.27\u0026referenceNumber=79056768\u0026invoiceAmountUSD=4,102.27\u0026creditCardExpDate=8/2015\u0026transactionDate=03/22/2014 02:25 AM\u0026productId=906072\u0026contractPrice=4,102.27\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=2,630.16\u0026referrer=\u0026contractChargePrice=2,630.16\u0026remoteAddress=86.135.64.81\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=719F35180A853E42\u0026acd=76FDF848F1EFAF13\u0026creditCardLastFourDigits=2048\u0026quantity=1\u0026contractId=3191512\u0026contractOwner=835546\u0026language=ENGLISH\u0026productName=FZY Tour\u0026contractName=Contract - 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0x2Taylor >  104144|first_name|Sylvia|last_name|Palms|address1|213 Saint Marks Square|city|Philadelphia|state|PA|zip|19104|country|us|phone|2156209524|email|sylviapalms@gmail.com|last_four_digits|3198|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50573016|invoice_id|79057066|invoice_status|approved|charged_currency|USD|charged_in_currency|1150.0|final_amount|1150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79057066|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSylvia\u003c/first-name\u003e\u003clast-name\u003ePalms\u003c/last-name\u003e\u003cemail\u003esylviapalms@gmail.com\u003c/email\u003e\u003caddress1\u003e213 Saint Marks 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Gecko) Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1150.0|payment_type|cc|clogin_id|69442|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1150.0|transaction_Date|2014-03-22 04:41:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=213 Saint Marks Square\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sylviapalms@gmail.com\u0026invoiceWorkPhone=2156209524\u0026invoiceFirstName=Sylvia\u0026invoiceMobilePhone=\u0026invoiceLastName=Palms\u0026invoiceZipCode=19104\u0026lastName=Palms\u0026accountId=50573016\u0026state=PA\u0026brazilianId=\u0026address1=213 Saint Marks Square\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=13954885149871103707861697700389\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sylviapalms@gmail.com\u0026company=\u0026zipCode=19104\u0026workPhone=2156209524\u0026firstName=Sylvia\u0026shippingState=PA\u0026shippingZipCode=19104\u0026shippingMethod=\u0026shippingLastName=Palms\u0026shippingAddress1=213 Saint Marks 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Saint Marks Square|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sylviapalms@gmail.com|invoiceWorkPhone|2156209524|invoiceFirstName|Sylvia|invoiceMobilePhone||invoiceLastName|Palms|invoiceZipCode|19104|lastName|Palms|accountId|50573016|state|PA|brazilianId||address1|213 Saint Marks Square|address2||homePhone||city|Philadelphia|country|US|extension||username|13954885149871103707861697700389|title||faxNumber||mobilePhone||email|sylviapalms@gmail.com|company||zipCode|19104|workPhone|2156209524|firstName|Sylvia|shippingState|PA|shippingZipCode|19104|shippingMethod||shippingLastName|Palms|shippingAddress1|213 Saint Marks Square|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Sylvia|invoiceAmount|1,150.00|referenceNumber|79057066|invoiceAmountUSD|1,150.00|creditCardExpDate|1/2017|transactionDate|03/22/2014 04:41 AM|productId|890728|contractPrice|1,150.00|currency|USD|templateId|-99|invoiceChargeAmount|1,150.00|referrer||contractChargePrice|1,150.00|remoteAddress|71.203.121.168|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCA2CDC748996FCC\u0026acd=B692425BDF4EBAF1|creditCardLastFourDigits|3198|quantity|1|contractId|3161036|contractOwner|1069208|language|ENGLISH|productName|University City Swim Club|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/22/2014 04:41 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0x2Taylor >  104145|first_name|Will|last_name|Nathanson|address1|4649 Hazel Avenue|city|Philadelphia|state|PA|zip|19143|country|us|phone|2159013374|email|wnathanson@yahoo.com|last_four_digits|6439|expire_month|3|expire_year|2018|card_type|mastercard|shopper_id|50573434|invoice_id|79057418|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79057418|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWill\u003c/first-name\u003e\u003clast-name\u003eNathanson\u003c/last-name\u003e\u003cemail\u003ewnathanson@yahoo.com\u003c/email\u003e\u003caddress1\u003e4649 Hazel 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06:09:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=4649 Hazel Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wnathanson@yahoo.com\u0026invoiceWorkPhone=2159013374\u0026invoiceFirstName=Will\u0026invoiceMobilePhone=\u0026invoiceLastName=Nathanson\u0026invoiceZipCode=19143\u0026lastName=Nathanson\u0026accountId=50573434\u0026state=PA\u0026brazilianId=\u0026address1=4649 Hazel Avenue\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=139549375417720854556991167252379\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wnathanson@yahoo.com\u0026company=\u0026zipCode=19143\u0026workPhone=2159013374\u0026firstName=Will\u0026shippingState=PA\u0026shippingZipCode=19143\u0026shippingMethod=\u0026shippingLastName=Nathanson\u0026shippingAddress1=4649 Hazel Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=Will\u0026invoiceAmount=350.00\u0026referenceNumber=79057418\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=3/2018\u0026transactionDate=03/22/2014 06:09 AM\u0026productId=890728\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=50.191.110.210\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F3B2539130378655\u0026acd=D61D5A4E284A1B77\u0026creditCardLastFourDigits=6439\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/22/2014 06:09 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F3B2539130378655\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F3B2539130378655\u0026acd=D61D5A4E284A1B77\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F3B2539130378655\u0026acd=D61D5A4E284A1B77\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Philadelphia|invoiceAddress1|4649 Hazel Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wnathanson@yahoo.com|invoiceWorkPhone|2159013374|invoiceFirstName|Will|invoiceMobilePhone||invoiceLastName|Nathanson|invoiceZipCode|19143|lastName|Nathanson|accountId|50573434|state|PA|brazilianId||address1|4649 Hazel Avenue|address2||homePhone||city|Philadelphia|country|US|extension||username|139549375417720854556991167252379|title||faxNumber||mobilePhone||email|wnathanson@yahoo.com|company||zipCode|19143|workPhone|2159013374|firstName|Will|shippingState|PA|shippingZipCode|19143|shippingMethod||shippingLastName|Nathanson|shippingAddress1|4649 Hazel Avenue|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Will|invoiceAmount|350.00|referenceNumber|79057418|invoiceAmountUSD|350.00|creditCardExpDate|3/2018|transactionDate|03/22/2014 06:09 AM|productId|890728|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|50.191.110.210|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F3B2539130378655\u0026acd=D61D5A4E284A1B77|creditCardLastFourDigits|6439|quantity|1|contractId|3161036|contractOwner|1069208|language|ENGLISH|productName|University City Swim Club|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/22/2014 06:09 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F3B2539130378655|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F3B2539130378655\u0026acd=D61D5A4E284A1B77|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F3B2539130378655\u0026acd=D61D5A4E284A1B77|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6439|address||admin_id||_user_ip|50.191.110.210|_remote_host|50.191.110.210|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8) AppleWebKit/536.25 (KHTML, like Gecko) Version/6.0 Safari/536.25|_accept_langauge|en-us|
0x2Taylor >  104146|transaction_id|78905204|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-90.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-90.0|transaction_Date|2014-03-22 06:24:00|ipn_string|lastName=Price\u0026accountId=50444194\u0026state=CA\u0026brazilianId=\u0026address1=638 College Avenue\u0026address2=\u0026homePhone=\u0026city=Palo Alto\u0026country=US\u0026extension=\u0026username=13941704223241359243123145255637\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=spartamac@mac.com\u0026company=\u0026zipCode=94301\u0026workPhone=6504947708\u0026firstName=Melissa\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Palo Alto\u0026invoiceAddress1=638 College Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=spartamac@mac.com\u0026invoiceWorkPhone=6504947708\u0026invoiceFirstName=Melissa\u0026invoiceMobilePhone=\u0026invoiceLastName=Price\u0026invoiceZipCode=94301\u0026shippingState=CA\u0026shippingZipCode=94301\u0026shippingMethod=\u0026shippingLastName=Price\u0026shippingAddress1=638 College Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Palo Alto\u0026shippingFirstName=Melissa\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=03/06/2014 09:33 PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FA0D66D26D55364F\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA0D66D26D55364F\u0026acd=9200887293A38A26\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA0D66D26D55364F\u0026acd=9200887293A38A26\u0026invoiceAmount=-90.00\u0026referenceNumber=78905204\u0026reversalRefNum=79057478\u0026creditCardExpDate=8/2014\u0026invoiceAmountUSD=-90.00\u0026currency=USD\u0026contractChargePrice=90.00\u0026invoiceChargeAmount=-90.00\u0026testMode=N\u0026creditCardLastFourDigits=4634\u0026contractId=3167866\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/22/2014 06:24 AM\u0026contractPrice=90.00\u0026productId=894152\u0026templateId=-99\u0026referrer=\u0026remoteAddress=108.216.152.176\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA0D66D26D55364F\u0026acd=9200887293A38A26\u0026contractOwner=1072516\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Stanford Campus Recreation Association\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=N\u0026|ipn_array|lastName|Price|accountId|50444194|state|CA|brazilianId||address1|638 College Avenue|address2||homePhone||city|Palo Alto|country|US|extension||username|13941704223241359243123145255637|title||faxNumber||mobilePhone||email|spartamac@mac.com|company||zipCode|94301|workPhone|6504947708|firstName|Melissa|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Palo Alto|invoiceAddress1|638 College Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|spartamac@mac.com|invoiceWorkPhone|6504947708|invoiceFirstName|Melissa|invoiceMobilePhone||invoiceLastName|Price|invoiceZipCode|94301|shippingState|CA|shippingZipCode|94301|shippingMethod||shippingLastName|Price|shippingAddress1|638 College Avenue|shippingCountry|US|shippingAddress2||shippingCity|Palo Alto|shippingFirstName|Melissa|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|03/06/2014 09:33 PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FA0D66D26D55364F|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA0D66D26D55364F\u0026acd=9200887293A38A26|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA0D66D26D55364F\u0026acd=9200887293A38A26|invoiceAmount|-90.00|referenceNumber|78905204|reversalRefNum|79057478|creditCardExpDate|8/2014|invoiceAmountUSD|-90.00|currency|USD|contractChargePrice|90.00|invoiceChargeAmount|-90.00|testMode|N|creditCardLastFourDigits|4634|contractId|3167866|quantity|1|reversalReason|Per your instructions|transactionDate|03/22/2014 06:24 AM|contractPrice|90.00|productId|894152|templateId|-99|referrer||remoteAddress|108.216.152.176|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA0D66D26D55364F\u0026acd=9200887293A38A26|contractOwner|1072516|language|ENGLISH|contractName|US Contract|productName|Stanford Campus Recreation Association|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|N|payment_method|Credit card|initial_amount|-90.0|shopper_id|50444194|invoice_id|78905204|cc_type|VISA|last_four_digits|4634|cc_num_last|4634|first_name|Melissa|last_name|Price|email|spartamac@mac.com|phone|6504947708|address1|638 College Avenue|address||city|Palo Alto|state|CA|zip|94301|country|us|clogin_id|67356|group_id|10209|admin_id||amount|-90.0
0x2Taylor >  104147|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-405.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-405.0|payment_remark|Payment Adjustment|initial_amount|-405.0|transaction_id||104147|clogin_id||74412|group_id||10209|
0x2Taylor >  104148|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|405.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|405.0|payment_remark|Payment Adjustment|initial_amount|405.0|transaction_id||104148|clogin_id||74409|group_id||10209|
0x2Taylor >  104149|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-20.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-20.0|payment_remark|Payment Adjustment|initial_amount|-20.0|transaction_id||104149|clogin_id||72660|group_id||10209|
0x2Taylor >  104150|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|20.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|20.0|payment_remark|Payment Adjustment|initial_amount|20.0|transaction_id||104150|clogin_id||86751|group_id||10209|
0x2Taylor >  104151|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-345.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-345.0|payment_remark|Payment Adjustment|initial_amount|-345.0|transaction_id||104151|clogin_id||85949|group_id||10209|
0x2Taylor >  104152|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|230.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|230.0|payment_remark|Payment Adjustment|initial_amount|230.0|transaction_id||104152|clogin_id||85928|group_id||10209|
0x2Taylor >  104153|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|115.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|115.0|payment_remark|Payment Adjustment|initial_amount|115.0|transaction_id||104153|clogin_id||87683|group_id||10209|
0x2Taylor >  104154|first_name|Allen |last_name|Lefkovitz|address1|835 Northwoods Drive|city|Deerfield|state|IL|zip|60015|country|us|phone|3122510025|email|alefkovitz@propertytaxlaw.com|account_number|03436|routing_number|26184|account_type|CONSUMER_CHECKING|shopper_id|50573636|invoice_id|79057576|invoice_status|approved|charged_currency|USD|charged_in_currency|307.5|final_amount|307.5|payment_method|e-Check|vendor|Plimus|transaction_id|79057576|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAllen \u003c/first-name\u003e\u003clast-name\u003eLefkovitz\u003c/last-name\u003e\u003cemail\u003ealefkovitz@propertytaxlaw.com\u003c/email\u003e\u003caddress1\u003e835 Northwoods Drive\u003c/address1\u003e\u003ccity\u003eDeerfield\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60015\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e(312) 251-0025\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAllen \u003c/first-name\u003e\u003clast-name\u003eLefkovitz\u003c/last-name\u003e\u003caddress1\u003e835 Northwoods 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(Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e307.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e307.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|ach|convenience_fee|7.5|amount|300.0|convenience_fee_cart_id||217007|clogin_id|105894|group_id|10278|payment_status|approved|card_type||charge_currency|USD|amount_USD|307.5|transaction_Date|2014-03-22 06:45:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Deerfield\u0026invoiceAddress1=835 Northwoods Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=alefkovitz@propertytaxlaw.com\u0026invoiceWorkPhone=3122510025\u0026invoiceFirstName=Allen \u0026invoiceMobilePhone=\u0026invoiceLastName=Lefkovitz\u0026invoiceZipCode=60015\u0026lastName=Lefkovitz\u0026accountId=50573636\u0026state=IL\u0026brazilianId=\u0026address1=835 Northwoods Drive\u0026address2=\u0026homePhone=\u0026city=Deerfield\u0026country=US\u0026extension=\u0026username=1395495892692922182064693142477\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=alefkovitz@propertytaxlaw.com\u0026company=\u0026zipCode=60015\u0026workPhone=3122510025\u0026firstName=Allen \u0026shippingState=IL\u0026shippingZipCode=60015\u0026shippingMethod=\u0026shippingLastName=Lefkovitz\u0026shippingAddress1=835 Northwoods Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Deerfield\u0026shippingFirstName=Allen \u0026invoiceAmount=307.50\u0026referenceNumber=79057576\u0026creditCardExpDate=\u0026invoiceAmountUSD=307.50\u0026currency=USD\u0026contractChargePrice=307.50\u0026invoiceChargeAmount=307.50\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3195674\u0026quantity=1\u0026overridePrice=307.50\u0026transactionDate=03/22/2014 06:45 AM\u0026contractPrice=307.50\u0026productId=907506\u0026templateId=-99\u0026referrer=\u0026remoteAddress=71.194.171.51\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0873ADF3AC2A8596\u0026acd=67ED122558435807\u0026contractOwner=1081666\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=CH USY\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/22/2014 06:44 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=307.50\u0026offlineOrderId=39159925\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0873ADF3AC2A8596\u0026invoiceLocalAmount=307.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0873ADF3AC2A8596\u0026acd=67ED122558435807\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0873ADF3AC2A8596\u0026acd=67ED122558435807\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Deerfield|invoiceAddress1|835 Northwoods Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|alefkovitz@propertytaxlaw.com|invoiceWorkPhone|3122510025|invoiceFirstName|Allen |invoiceMobilePhone||invoiceLastName|Lefkovitz|invoiceZipCode|60015|lastName|Lefkovitz|accountId|50573636|state|IL|brazilianId||address1|835 Northwoods Drive|address2||homePhone||city|Deerfield|country|US|extension||username|1395495892692922182064693142477|title||faxNumber||mobilePhone||email|alefkovitz@propertytaxlaw.com|company||zipCode|60015|workPhone|3122510025|firstName|Allen |shippingState|IL|shippingZipCode|60015|shippingMethod||shippingLastName|Lefkovitz|shippingAddress1|835 Northwoods Drive|shippingCountry|US|shippingAddress2||shippingCity|Deerfield|shippingFirstName|Allen |invoiceAmount|307.50|referenceNumber|79057576|creditCardExpDate||invoiceAmountUSD|307.50|currency|USD|contractChargePrice|307.50|invoiceChargeAmount|307.50|testMode|N|creditCardLastFourDigits||contractId|3195674|quantity|1|overridePrice|307.50|transactionDate|03/22/2014 06:45 AM|contractPrice|307.50|productId|907506|templateId|-99|referrer||remoteAddress|71.194.171.51|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0873ADF3AC2A8596\u0026acd=67ED122558435807|contractOwner|1081666|language|ENGLISH|contractName|US Contract|productName|CH USY|creditCardType||addCD|N|untilDate|03/22/2014 06:44 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|307.50|offlineOrderId|39159925|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0873ADF3AC2A8596|invoiceLocalAmount|307.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0873ADF3AC2A8596\u0026acd=67ED122558435807|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0873ADF3AC2A8596\u0026acd=67ED122558435807|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|71.194.171.51|_remote_host|71.194.171.51|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  104155|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-305.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-305.0|payment_remark|Payment Adjustment|initial_amount|-305.0|transaction_id||104155|clogin_id||70652|group_id||10209|
0x2Taylor >  104156|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|290.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|290.0|payment_remark|Payment Adjustment|initial_amount|290.0|transaction_id||104156|clogin_id||70651|group_id||10209|
0x2Taylor >  104157|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|15.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|15.0|payment_remark|Payment Adjustment|initial_amount|15.0|transaction_id||104157|clogin_id||70651|group_id||10209|
0x2Taylor >  104158|first_name|Alan|last_name|Bauer|address1|19110 Starkey Terr|city|Brookeville|state|MD|zip|20833|country|us|phone|3012608256|email|baualai@msn.com|last_four_digits|3312|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50573664|invoice_id|79057600|invoice_status|approved|charged_currency|USD|charged_in_currency|7245.0|final_amount|7245.0|payment_method|Credit card|vendor|Plimus|transaction_id|79057600|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlan\u003c/first-name\u003e\u003clast-name\u003eBauer\u003c/last-name\u003e\u003cemail\u003ebaualai@msn.com\u003c/email\u003e\u003caddress1\u003e19110 Starkey Terr\u003c/address1\u003e\u003ccity\u003eBrookeville\u003c/city\u003e\u003cstate\u003eMD\u003c/state\u003e\u003czip\u003e20833\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e301-260-8256\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAlan\u003c/first-name\u003e\u003clast-name\u003eBauer\u003c/last-name\u003e\u003caddress1\u003e19110 Starkey Terr\u003c/address1\u003e\u003ccity\u003eBrookeville\u003c/city\u003e\u003cstate\u003eMD\u003c/state\u003e\u003czip\u003e20833\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e713\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.79.221.30\u003c/ip\u003e\u003cremote-host\u003e173.79.221.30\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e7245\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e7245\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|7245.0|payment_type|cc|clogin_id|35803|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|7245.0|transaction_Date|2014-03-22 06:49:00|ipn_string|invoiceState=MD\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Brookeville\u0026invoiceAddress1=19110 Starkey Terr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=baualai@msn.com\u0026invoiceWorkPhone=3012608256\u0026invoiceFirstName=Alan\u0026invoiceMobilePhone=\u0026invoiceLastName=Bauer\u0026invoiceZipCode=20833\u0026lastName=Bauer\u0026accountId=50573664\u0026state=MD\u0026brazilianId=\u0026address1=19110 Starkey Terr\u0026address2=\u0026homePhone=\u0026city=Brookeville\u0026country=US\u0026extension=\u0026username=13954961527185256110792065733975\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=baualai@msn.com\u0026company=\u0026zipCode=20833\u0026workPhone=3012608256\u0026firstName=Alan\u0026shippingState=MD\u0026shippingZipCode=20833\u0026shippingMethod=\u0026shippingLastName=Bauer\u0026shippingAddress1=19110 Starkey Terr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Brookeville\u0026shippingFirstName=Alan\u0026invoiceAmount=7,245.00\u0026referenceNumber=79057600\u0026invoiceAmountUSD=7,245.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/22/2014 06:49 AM\u0026productId=910876\u0026contractPrice=7,245.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=7,245.00\u0026referrer=\u0026contractChargePrice=7,245.00\u0026remoteAddress=173.79.221.30\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0C8BDF13258F278B\u0026acd=FFC1E49CF025DC26\u0026creditCardLastFourDigits=3312\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/22/2014 06:49 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=7,245.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0C8BDF13258F278B\u0026invoiceLocalAmount=7,245.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0C8BDF13258F278B\u0026acd=FFC1E49CF025DC26\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0C8BDF13258F278B\u0026acd=FFC1E49CF025DC26\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MD|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Brookeville|invoiceAddress1|19110 Starkey Terr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|baualai@msn.com|invoiceWorkPhone|3012608256|invoiceFirstName|Alan|invoiceMobilePhone||invoiceLastName|Bauer|invoiceZipCode|20833|lastName|Bauer|accountId|50573664|state|MD|brazilianId||address1|19110 Starkey Terr|address2||homePhone||city|Brookeville|country|US|extension||username|13954961527185256110792065733975|title||faxNumber||mobilePhone||email|baualai@msn.com|company||zipCode|20833|workPhone|3012608256|firstName|Alan|shippingState|MD|shippingZipCode|20833|shippingMethod||shippingLastName|Bauer|shippingAddress1|19110 Starkey Terr|shippingCountry|US|shippingAddress2||shippingCity|Brookeville|shippingFirstName|Alan|invoiceAmount|7,245.00|referenceNumber|79057600|invoiceAmountUSD|7,245.00|creditCardExpDate|5/2015|transactionDate|03/22/2014 06:49 AM|productId|910876|contractPrice|7,245.00|currency|USD|templateId|-99|invoiceChargeAmount|7,245.00|referrer||contractChargePrice|7,245.00|remoteAddress|173.79.221.30|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0C8BDF13258F278B\u0026acd=FFC1E49CF025DC26|creditCardLastFourDigits|3312|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/22/2014 06:49 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|7,245.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0C8BDF13258F278B|invoiceLocalAmount|7,245.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0C8BDF13258F278B\u0026acd=FFC1E49CF025DC26|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0C8BDF13258F278B\u0026acd=FFC1E49CF025DC26|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3312|address||admin_id||_user_ip|173.79.221.30|_remote_host|173.79.221.30|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104159|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-355.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-355.0|payment_remark|Payment Adjustment|initial_amount|-355.0|transaction_id||104159|clogin_id||67239|group_id||10209|
0x2Taylor >  104160|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|355.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|355.0|payment_remark|Payment Adjustment|initial_amount|355.0|transaction_id||104160|clogin_id||67038|group_id||10209|
0x2Taylor >  104161|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-20.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-20.0|payment_remark|Payment Adjustment|initial_amount|-20.0|transaction_id||104161|clogin_id||85623|group_id||10209|
0x2Taylor >  104162|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|20.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|20.0|payment_remark|Payment Adjustment|initial_amount|20.0|transaction_id||104162|clogin_id||82837|group_id||10209|
0x2Taylor >  104163|first_name|Leah|last_name|Wallar|address1|8845 Moonlight Dr.|city|Zeeland|state|MI|zip|49464|country|us|phone|6162988101|email|Chase@hope.edu|last_four_digits|5599|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50573740|invoice_id|79057660|invoice_status|approved|charged_currency|USD|charged_in_currency|135.0|final_amount|135.0|payment_method|Credit card|vendor|Plimus|transaction_id|79057660|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLeah\u003c/first-name\u003e\u003clast-name\u003eWallar\u003c/last-name\u003e\u003cemail\u003eChase@hope.edu\u003c/email\u003e\u003caddress1\u003e8845 Moonlight Dr.\u003c/address1\u003e\u003ccity\u003eZeeland\u003c/city\u003e\u003cstate\u003eMI\u003c/state\u003e\u003czip\u003e49464\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e616-298-8101\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLeah\u003c/first-name\u003e\u003clast-name\u003eWallar\u003c/last-name\u003e\u003caddress1\u003e8845 Moonlight Dr.\u003c/address1\u003e\u003ccity\u003eZeeland\u003c/city\u003e\u003cstate\u003eMI\u003c/state\u003e\u003czip\u003e49464\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e681\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e25427\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHope-Girls-Basketb\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.128.116.97\u003c/ip\u003e\u003cremote-host\u003e75.128.116.97\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0_3 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B511 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3162948\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e135\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHope-Girls-Basketb\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e135\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|135.0|payment_type|cc|clogin_id|143081|group_id|10173|payment_status|approved|charge_currency|USD|amount_USD|135.0|transaction_Date|2014-03-22 06:58:00|ipn_string|invoiceState=MI\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Zeeland\u0026invoiceAddress1=8845 Moonlight Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Chase@hope.edu\u0026invoiceWorkPhone=6162988101\u0026invoiceFirstName=Leah\u0026invoiceMobilePhone=\u0026invoiceLastName=Wallar\u0026invoiceZipCode=49464\u0026lastName=Wallar\u0026accountId=50573740\u0026state=MI\u0026brazilianId=\u0026address1=8845 Moonlight Dr.\u0026address2=\u0026homePhone=\u0026city=Zeeland\u0026country=US\u0026extension=\u0026username=13954967109291611181483374208488\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Chase@hope.edu\u0026company=\u0026zipCode=49464\u0026workPhone=6162988101\u0026firstName=Leah\u0026shippingState=MI\u0026shippingZipCode=49464\u0026shippingMethod=\u0026shippingLastName=Wallar\u0026shippingAddress1=8845 Moonlight Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Zeeland\u0026shippingFirstName=Leah\u0026invoiceAmount=135.00\u0026referenceNumber=79057660\u0026invoiceAmountUSD=135.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/22/2014 06:58 AM\u0026productId=891572\u0026contractPrice=135.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=135.00\u0026referrer=\u0026contractChargePrice=135.00\u0026remoteAddress=75.128.116.97\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A6E8E020ED87442\u0026acd=A60286A6A607FB59\u0026creditCardLastFourDigits=5599\u0026quantity=1\u0026contractId=3162948\u0026contractOwner=1070296\u0026language=ENGLISH\u0026productName=Hope Girls Basketball Camps\u0026contractName=Contract - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/22/2014 06:58 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=135.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7A6E8E020ED87442\u0026invoiceLocalAmount=135.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A6E8E020ED87442\u0026acd=A60286A6A607FB59\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A6E8E020ED87442\u0026acd=A60286A6A607FB59\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MI|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Zeeland|invoiceAddress1|8845 Moonlight Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Chase@hope.edu|invoiceWorkPhone|6162988101|invoiceFirstName|Leah|invoiceMobilePhone||invoiceLastName|Wallar|invoiceZipCode|49464|lastName|Wallar|accountId|50573740|state|MI|brazilianId||address1|8845 Moonlight Dr.|address2||homePhone||city|Zeeland|country|US|extension||username|13954967109291611181483374208488|title||faxNumber||mobilePhone||email|Chase@hope.edu|company||zipCode|49464|workPhone|6162988101|firstName|Leah|shippingState|MI|shippingZipCode|49464|shippingMethod||shippingLastName|Wallar|shippingAddress1|8845 Moonlight Dr.|shippingCountry|US|shippingAddress2||shippingCity|Zeeland|shippingFirstName|Leah|invoiceAmount|135.00|referenceNumber|79057660|invoiceAmountUSD|135.00|creditCardExpDate|2/2017|transactionDate|03/22/2014 06:58 AM|productId|891572|contractPrice|135.00|currency|USD|templateId|-99|invoiceChargeAmount|135.00|referrer||contractChargePrice|135.00|remoteAddress|75.128.116.97|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A6E8E020ED87442\u0026acd=A60286A6A607FB59|creditCardLastFourDigits|5599|quantity|1|contractId|3162948|contractOwner|1070296|language|ENGLISH|productName|Hope Girls Basketball Camps|contractName|Contract - US|creditCardType|MASTERCARD|addCD|N|untilDate|03/22/2014 06:58 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|135.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7A6E8E020ED87442|invoiceLocalAmount|135.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A6E8E020ED87442\u0026acd=A60286A6A607FB59|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A6E8E020ED87442\u0026acd=A60286A6A607FB59|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5599|address||admin_id||_user_ip|75.128.116.97|_remote_host|75.128.116.97|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_3 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B511 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  104164|transaction_id|78894766|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-210.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-210.0|transaction_Date|2014-03-22 07:00:00|ipn_string|lastName=Su\u0026accountId=47328266\u0026state=CA\u0026brazilianId=\u0026address1=1505 Dana Ave\u0026address2=\u0026homePhone=\u0026city=Palo Alto\u0026country=US\u0026extension=\u0026username=137089513232516298742861760379652\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=only@lizsu.com\u0026company=\u0026zipCode=94303\u0026workPhone=6503291169\u0026firstName=Elizabeth\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Palo Alto\u0026invoiceAddress1=1505 Dana Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=only@lizsu.com\u0026invoiceWorkPhone=6503291169\u0026invoiceFirstName=Elizabeth\u0026invoiceMobilePhone=\u0026invoiceLastName=Su\u0026invoiceZipCode=94303\u0026shippingState=CA\u0026shippingZipCode=94303\u0026shippingMethod=\u0026shippingLastName=Su\u0026shippingAddress1=1505 Dana Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Palo Alto\u0026shippingFirstName=Elizabeth\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=03/06/2014 10:33 AM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5C3B864912FE8B4A\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5C3B864912FE8B4A\u0026acd=142168D1212A915B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5C3B864912FE8B4A\u0026acd=142168D1212A915B\u0026invoiceAmount=-210.00\u0026referenceNumber=78894766\u0026reversalRefNum=79057664\u0026creditCardExpDate=10/2015\u0026invoiceAmountUSD=-210.00\u0026currency=USD\u0026contractChargePrice=210.00\u0026invoiceChargeAmount=-210.00\u0026testMode=N\u0026creditCardLastFourDigits=0769\u0026contractId=3167866\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/22/2014 07:00 AM\u0026contractPrice=210.00\u0026productId=894152\u0026templateId=-99\u0026referrer=\u0026remoteAddress=50.136.207.149\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5C3B864912FE8B4A\u0026acd=142168D1212A915B\u0026contractOwner=1072516\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Stanford Campus Recreation Association\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=N\u0026|ipn_array|lastName|Su|accountId|47328266|state|CA|brazilianId||address1|1505 Dana Ave|address2||homePhone||city|Palo Alto|country|US|extension||username|137089513232516298742861760379652|title||faxNumber||mobilePhone||email|only@lizsu.com|company||zipCode|94303|workPhone|6503291169|firstName|Elizabeth|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Palo Alto|invoiceAddress1|1505 Dana Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|only@lizsu.com|invoiceWorkPhone|6503291169|invoiceFirstName|Elizabeth|invoiceMobilePhone||invoiceLastName|Su|invoiceZipCode|94303|shippingState|CA|shippingZipCode|94303|shippingMethod||shippingLastName|Su|shippingAddress1|1505 Dana Ave|shippingCountry|US|shippingAddress2||shippingCity|Palo Alto|shippingFirstName|Elizabeth|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|03/06/2014 10:33 AM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5C3B864912FE8B4A|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5C3B864912FE8B4A\u0026acd=142168D1212A915B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5C3B864912FE8B4A\u0026acd=142168D1212A915B|invoiceAmount|-210.00|referenceNumber|78894766|reversalRefNum|79057664|creditCardExpDate|10/2015|invoiceAmountUSD|-210.00|currency|USD|contractChargePrice|210.00|invoiceChargeAmount|-210.00|testMode|N|creditCardLastFourDigits|0769|contractId|3167866|quantity|1|reversalReason|Per your instructions|transactionDate|03/22/2014 07:00 AM|contractPrice|210.00|productId|894152|templateId|-99|referrer||remoteAddress|50.136.207.149|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5C3B864912FE8B4A\u0026acd=142168D1212A915B|contractOwner|1072516|language|ENGLISH|contractName|US Contract|productName|Stanford Campus Recreation Association|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|N|payment_method|Credit card|initial_amount|-210.0|shopper_id|47328266|invoice_id|78894766|cc_type|VISA|last_four_digits|0769|cc_num_last|0769|first_name|Elizabeth|last_name|Su|email|only@lizsu.com|phone|6503291169|address1|1505 Dana Ave|address||city|Palo Alto|state|CA|zip|94303|country|us|clogin_id|73375|group_id|10209|admin_id||amount|-210.0
0x2Taylor >  104165|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-60.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-60.0|payment_remark|Payment Adjustment|initial_amount|-60.0|transaction_id||104165|clogin_id||82183|group_id||10209|
0x2Taylor >  104166|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|60.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|60.0|payment_remark|Payment Adjustment|initial_amount|60.0|transaction_id||104166|clogin_id||82173|group_id||10209|
0x2Taylor >  104167|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-115.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-115.0|payment_remark|Payment Adjustment|initial_amount|-115.0|transaction_id||104167|clogin_id||67899|group_id||10209|
0x2Taylor >  104168|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|115.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|115.0|payment_remark|Payment Adjustment|initial_amount|115.0|transaction_id||104168|clogin_id||69025|group_id||10209|
0x2Taylor >  104169|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-420.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-420.0|payment_remark|Payment Adjustment|initial_amount|-420.0|transaction_id||104169|clogin_id||95581|group_id||10118|
0x2Taylor >  104170|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|420.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|420.0|payment_remark|Payment Adjustment|initial_amount|420.0|transaction_id||104170|clogin_id||95587|group_id||10118|
0x2Taylor >  104171|charged_currency|USD|clogin_id|68345|final_amount|100.0|final_status|approved|group_id||10118|initial_amount|100.0|manual_amount|100.0|payment_method|Manual|payment_remark|Payment Adjustment|payment_status|approved|payment_type|Manual|transaction_id||104171|vendor|Cash|
0x2Taylor >  104172|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-100.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-100.0|payment_remark|Payment Adjustment|initial_amount|-100.0|transaction_id||104172|clogin_id||68336|group_id||10118|
0x2Taylor >  104173|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-50.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-50.0|payment_remark|Payment Adjustment|initial_amount|-50.0|transaction_id||104173|clogin_id||68345|group_id||10118|
0x2Taylor >  104174|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|50.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|50.0|initial_amount|50.0|transaction_id||104174|clogin_id||68346|group_id||10118|
0x2Taylor >  104175|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-170.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-170.0|payment_remark|Payment Adjustment|initial_amount|-170.0|transaction_id||104175|clogin_id||86496|group_id||10118|
0x2Taylor >  104176|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|170.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|170.0|payment_remark|Payment Adjustment|initial_amount|170.0|transaction_id||104176|clogin_id||86502|group_id||10118|
0x2Taylor >  104177|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-60.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-60.0|payment_remark|Payment Adjustment|initial_amount|-60.0|transaction_id||104177|clogin_id||76459|group_id||10118|
0x2Taylor >  104178|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|60.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|60.0|payment_remark|Payment Adjustment|initial_amount|60.0|transaction_id||104178|clogin_id||76453|group_id||10118|
0x2Taylor >  104179|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-70.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-70.0|payment_remark|Payment Adjustment|initial_amount|-70.0|transaction_id||104179|clogin_id||110783|group_id||10118|
0x2Taylor >  104180|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|70.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|70.0|payment_remark|Payment Adjustment|initial_amount|70.0|transaction_id||104180|clogin_id||110932|group_id||10118|
0x2Taylor >  104181|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|85.0|payment_remark|Payment Adjustment|initial_amount|85.0|transaction_id||104181|clogin_id||72922|group_id||10118|
0x2Taylor >  104182|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|85.0|payment_remark|Payment Adjustment|initial_amount|85.0|transaction_id||104182|clogin_id||72923|group_id||10118|
0x2Taylor >  104183|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-170.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-170.0|payment_remark|Payment Adjustment|initial_amount|-170.0|transaction_id||104183|clogin_id||72919|group_id||10118|
0x2Taylor >  104184|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-130.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-130.0|payment_remark|Payment Adjustment|initial_amount|-130.0|transaction_id||104184|clogin_id||62735|group_id||10118|
0x2Taylor >  104185|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|130.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|130.0|payment_remark|Payment Adjustment|initial_amount|130.0|transaction_id||104185|clogin_id||62736|group_id||10118|
0x2Taylor >  104186|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|510.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|510.0|payment_remark|Payment Adjustment|initial_amount|510.0|transaction_id||104186|clogin_id||81891|group_id||10118|
0x2Taylor >  104187|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-510.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-510.0|payment_remark|Payment Adjustment|initial_amount|-510.0|transaction_id||104187|clogin_id||81889|group_id||10118|
0x2Taylor >  104188|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|140.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|140.0|payment_remark|Payment Adjustment|initial_amount|140.0|transaction_id||104188|clogin_id||105376|group_id||10118|
0x2Taylor >  104189|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-140.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-140.0|payment_remark|Payment Adjustment|initial_amount|-140.0|transaction_id||104189|clogin_id||105373|group_id||10118|
0x2Taylor >  104190|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-140.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-140.0|payment_remark|Payment Adjustment|initial_amount|-140.0|transaction_id||104190|clogin_id||105382|group_id||10118|
0x2Taylor >  104191|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|140.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|140.0|payment_remark|Payment Adjustment|initial_amount|140.0|transaction_id||104191|clogin_id||105379|group_id||10118|
0x2Taylor >  104192|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|130.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|130.0|payment_remark|Payment Adjustment|initial_amount|130.0|transaction_id||104192|clogin_id||63377|group_id||10118|
0x2Taylor >  104193|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-130.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-130.0|payment_remark|Payment Adjustment|initial_amount|-130.0|transaction_id||104193|clogin_id||63373|group_id||10118|
0x2Taylor >  104194|first_name|Rosabel |last_name|Kremer Day|address1|21 Fern Street|city|Auburndale|state|MA|zip|02466|country|us|phone|6179690758|email|rosekday@gmail.com|last_four_digits|9213|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|50573960|invoice_id|79057810|invoice_status|approved|charged_currency|USD|charged_in_currency|200.0|final_amount|200.0|payment_method|Credit card|vendor|Plimus|transaction_id|79057810|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRosabel \u003c/first-name\u003e\u003clast-name\u003eKremer Day\u003c/last-name\u003e\u003cemail\u003erosekday@gmail.com\u003c/email\u003e\u003caddress1\u003e21 Fern Street\u003c/address1\u003e\u003ccity\u003eAuburndale\u003c/city\u003e\u003cstate\u003eMA\u003c/state\u003e\u003czip\u003e02466\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6179690758\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRosabel \u003c/first-name\u003e\u003clast-name\u003eKremer Day\u003c/last-name\u003e\u003caddress1\u003e21 Fern Street\u003c/address1\u003e\u003ccity\u003eAuburndale\u003c/city\u003e\u003cstate\u003eMA\u003c/state\u003e\u003czip\u003e02466\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e578\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e146.115.135.222\u003c/ip\u003e\u003cremote-host\u003e146.115.135.222\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|200.0|payment_type|cc|clogin_id|127387|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|200.0|transaction_Date|2014-03-22 07:32:00|ipn_string|invoiceState=MA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Auburndale\u0026invoiceAddress1=21 Fern Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rosekday@gmail.com\u0026invoiceWorkPhone=6179690758\u0026invoiceFirstName=Rosabel \u0026invoiceMobilePhone=\u0026invoiceLastName=Kremer Day\u0026invoiceZipCode=02466\u0026lastName=Kremer Day\u0026accountId=50573960\u0026state=MA\u0026brazilianId=\u0026address1=21 Fern Street\u0026address2=\u0026homePhone=\u0026city=Auburndale\u0026country=US\u0026extension=\u0026username=1395498728522916573969531780295\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rosekday@gmail.com\u0026company=\u0026zipCode=02466\u0026workPhone=6179690758\u0026firstName=Rosabel \u0026shippingState=MA\u0026shippingZipCode=02466\u0026shippingMethod=\u0026shippingLastName=Kremer Day\u0026shippingAddress1=21 Fern Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Auburndale\u0026shippingFirstName=Rosabel \u0026invoiceAmount=200.00\u0026referenceNumber=79057810\u0026invoiceAmountUSD=200.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/22/2014 07:32 AM\u0026productId=910876\u0026contractPrice=200.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=200.00\u0026referrer=\u0026contractChargePrice=200.00\u0026remoteAddress=146.115.135.222\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E25E060ADBCCBC73\u0026acd=A1EE191B85C9E1E5\u0026creditCardLastFourDigits=9213\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/22/2014 07:32 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=200.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E25E060ADBCCBC73\u0026invoiceLocalAmount=200.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E25E060ADBCCBC73\u0026acd=A1EE191B85C9E1E5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E25E060ADBCCBC73\u0026acd=A1EE191B85C9E1E5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Auburndale|invoiceAddress1|21 Fern Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rosekday@gmail.com|invoiceWorkPhone|6179690758|invoiceFirstName|Rosabel |invoiceMobilePhone||invoiceLastName|Kremer Day|invoiceZipCode|02466|lastName|Kremer Day|accountId|50573960|state|MA|brazilianId||address1|21 Fern Street|address2||homePhone||city|Auburndale|country|US|extension||username|1395498728522916573969531780295|title||faxNumber||mobilePhone||email|rosekday@gmail.com|company||zipCode|02466|workPhone|6179690758|firstName|Rosabel |shippingState|MA|shippingZipCode|02466|shippingMethod||shippingLastName|Kremer Day|shippingAddress1|21 Fern Street|shippingCountry|US|shippingAddress2||shippingCity|Auburndale|shippingFirstName|Rosabel |invoiceAmount|200.00|referenceNumber|79057810|invoiceAmountUSD|200.00|creditCardExpDate|12/2016|transactionDate|03/22/2014 07:32 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|200.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E25E060ADBCCBC73|invoiceLocalAmount|200.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E25E060ADBCCBC73\u0026acd=A1EE191B85C9E1E5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E25E060ADBCCBC73\u0026acd=A1EE191B85C9E1E5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9213|address||admin_id||_user_ip|146.115.135.222|_remote_host|146.115.135.222|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104195|first_name|Stephen J|last_name|Erdman|address1|1100 S Broad St Unit 401B|city|Philadelphia|state|PA|zip|19146|country|us|phone|2156688611|email|MrSquicky@yahoo.com|last_four_digits|3065|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50574176|invoice_id|79057986|invoice_status|approved|charged_currency|USD|charged_in_currency|1340.0|final_amount|1340.0|payment_method|Credit card|vendor|Plimus|transaction_id|79057986|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eStephen J\u003c/first-name\u003e\u003clast-name\u003eErdman\u003c/last-name\u003e\u003cemail\u003eMrSquicky@yahoo.com\u003c/email\u003e\u003caddress1\u003e1100 S Broad St Unit 401B\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19146\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e215-668-8611\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eStephen J\u003c/first-name\u003e\u003clast-name\u003eErdman\u003c/last-name\u003e\u003caddress1\u003e1100 S Broad St Unit 401B\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19146\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e729\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e24343\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.191.62.68\u003c/ip\u003e\u003cremote-host\u003e50.191.62.68\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1340\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1340\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1340.0|payment_type|cc|clogin_id|143087|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1340.0|transaction_Date|2014-03-22 08:03:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=1100 S Broad St Unit 401B\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=MrSquicky@yahoo.com\u0026invoiceWorkPhone=2156688611\u0026invoiceFirstName=Stephen J\u0026invoiceMobilePhone=\u0026invoiceLastName=Erdman\u0026invoiceZipCode=19146\u0026lastName=Erdman\u0026accountId=50574176\u0026state=PA\u0026brazilianId=\u0026address1=1100 S Broad St Unit 401B\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=139550062217211463971132140914834\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=MrSquicky@yahoo.com\u0026company=\u0026zipCode=19146\u0026workPhone=2156688611\u0026firstName=Stephen J\u0026shippingState=PA\u0026shippingZipCode=19146\u0026shippingMethod=\u0026shippingLastName=Erdman\u0026shippingAddress1=1100 S Broad St Unit 401B\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=Stephen J\u0026invoiceAmount=1,340.00\u0026referenceNumber=79057986\u0026invoiceAmountUSD=1,340.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/22/2014 08:03 AM\u0026productId=890728\u0026contractPrice=1,340.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,340.00\u0026referrer=\u0026contractChargePrice=1,340.00\u0026remoteAddress=50.191.62.68\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E96DBE454F59D061\u0026acd=BE07F6AFBC1E91F3\u0026creditCardLastFourDigits=3065\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/22/2014 08:03 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S Broad St Unit 401B|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|MrSquicky@yahoo.com|invoiceWorkPhone|2156688611|invoiceFirstName|Stephen J|invoiceMobilePhone||invoiceLastName|Erdman|invoiceZipCode|19146|lastName|Erdman|accountId|50574176|state|PA|brazilianId||address1|1100 S Broad St Unit 401B|address2||homePhone||city|Philadelphia|country|US|extension||username|139550062217211463971132140914834|title||faxNumber||mobilePhone||email|MrSquicky@yahoo.com|company||zipCode|19146|workPhone|2156688611|firstName|Stephen J|shippingState|PA|shippingZipCode|19146|shippingMethod||shippingLastName|Erdman|shippingAddress1|1100 S Broad St Unit 401B|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Stephen J|invoiceAmount|1,340.00|referenceNumber|79057986|invoiceAmountUSD|1,340.00|creditCardExpDate|6/2016|transactionDate|03/22/2014 08:03 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0x2Taylor >  104196|first_name|Deborah|last_name|Orman|address1|1941 Highland Parkway|city|St Paul|state|MN|zip|55116|country|us|phone|6513361721|email|deborman48@gmail.com|last_four_digits|6171|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50574234|invoice_id|79058028|invoice_status|approved|charged_currency|USD|charged_in_currency|104.0|final_amount|104.0|payment_method|Credit card|vendor|Plimus|transaction_id|79058028|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDeborah\u003c/first-name\u003e\u003clast-name\u003eOrman\u003c/last-name\u003e\u003cemail\u003edeborman48@gmail.com\u003c/email\u003e\u003caddress1\u003e1941 Highland Parkway\u003c/address1\u003e\u003ccity\u003eSt 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0x2Taylor >  104197|first_name|Timothy|last_name|Wooldridge|address1|p0 box 11|city|tsv|state|NM|zip|87525|country|us|phone|5757761473|email|timw@taosaviation.com|last_four_digits|5079|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50574660|invoice_id|79058328|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79058328|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTimothy\u003c/first-name\u003e\u003clast-name\u003eWooldridge\u003c/last-name\u003e\u003cemail\u003etimw@taosaviation.com\u003c/email\u003e\u003caddress1\u003ep0 box 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0x2Taylor >  104198|first_name|Kathleen |last_name|Sweeney|address1|2223 I Street  Apt B|city|Bellingham|state|WA|zip|98225|country|us|phone|3602205459|email|katesweeney40@gmail.com|last_four_digits|2612|expire_month|7|expire_year|2015|card_type|mastercard|shopper_id|48099508|invoice_id|79058458|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|79058458|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  104199|first_name|Shoshanah|last_name|Cohen|address1|375 Ambar Way|city|Menlo Park|state|CA|zip|94025|country|us|phone|6504655772|email|icyshosh@gmail.com|last_four_digits|2732|expire_month|10|expire_year|2014|card_type|visa|shopper_id|49594740|invoice_id|79058570|invoice_status|approved|charged_currency|USD|charged_in_currency|52.0|final_amount|52.0|payment_method|Credit card|vendor|Plimus|transaction_id|79058570|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eTichon-Ramah-Yerus\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2732\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49594740\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.131.200.108\u003c/ip\u003e\u003cremote-host\u003e50.131.200.108\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3124648\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e52\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eTichon-Ramah-Yerus\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e52\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|50.0|payment_type|cc|convenience_fee|2.0|amount|50.0|convenience_fee_cart_id||217025|clogin_id|110730|group_id|10251|payment_status|approved|charge_currency|USD|amount_USD|52.0|transaction_Date|2014-03-22 09:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Menlo Park\u0026invoiceAddress1=375 Ambar Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=icyshosh@gmail.com\u0026invoiceWorkPhone=6504655772\u0026invoiceFirstName=Shoshanah\u0026invoiceMobilePhone=\u0026invoiceLastName=Cohen\u0026invoiceZipCode=94025\u0026lastName=Cohen\u0026accountId=49594740\u0026state=CA\u0026brazilianId=\u0026address1=375 Ambar Way\u0026address2=\u0026homePhone=\u0026city=Menlo Park\u0026country=US\u0026extension=\u0026username=13882064559292156424761657364070\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=icyshosh@gmail.com\u0026company=\u0026zipCode=94025\u0026workPhone=6504655772\u0026firstName=Shoshanah\u0026shippingState=CA\u0026shippingZipCode=94025\u0026shippingMethod=\u0026shippingLastName=Cohen\u0026shippingAddress1=375 Ambar Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Menlo Park\u0026shippingFirstName=Shoshanah\u0026invoiceAmount=52.00\u0026referenceNumber=79058570\u0026invoiceAmountUSD=52.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/22/2014 09:43 AM\u0026productId=871836\u0026contractPrice=52.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=52.00\u0026referrer=\u0026contractChargePrice=52.00\u0026remoteAddress=50.131.200.108\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=498DA860B39D8930\u0026acd=7CF1940C196F3267\u0026creditCardLastFourDigits=2732\u0026quantity=1\u0026contractId=3124648\u0026contractOwner=1046656\u0026language=ENGLISH\u0026productName=Ramah High School\u0026contractName=Ramah High School - 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0x2Taylor >  104200|first_name|Mark|last_name|Lyons|address1|8 Maxwell Rise|city|Oxhey|state||zip|WD19 4DX|country|uk|phone|07860244189|email|mark@lyonss.com|last_four_digits|6746|expire_month|9|expire_year|2016|card_type|visa|shopper_id|49240384|invoice_id|79058752|invoice_status|approved|charged_currency|GBP|charged_in_currency|2630.16|final_amount|2630.16|payment_method|Credit card|vendor|Plimus|transaction_id|79058752|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e6746\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49240384\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e82.69.104.221\u003c/ip\u003e\u003cremote-host\u003e82.69.104.221\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3191512\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|2529.0|payment_type|cc|convenience_fee|101.16|amount|2529.0|convenience_fee_cart_id||217028|clogin_id|106586|group_id|10067|payment_status|approved|charge_currency|GBP|amount_USD|4102.27|transaction_Date|2014-03-22 10:10:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oxhey\u0026invoiceAddress1=8 Maxwell Rise\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mark@lyonss.com\u0026invoiceWorkPhone=07860244189\u0026invoiceFirstName=Mark\u0026invoiceMobilePhone=\u0026invoiceLastName=Lyons\u0026invoiceZipCode=WD19 4DX\u0026lastName=Lyons\u0026accountId=49240384\u0026state=\u0026brazilianId=\u0026address1=8 Maxwell Rise\u0026address2=\u0026homePhone=\u0026city=Oxhey\u0026country=UK\u0026extension=\u0026username=13855880992505284151511983240399\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mark@lyonss.com\u0026company=\u0026zipCode=WD19 4DX\u0026workPhone=07860244189\u0026firstName=Mark\u0026shippingState=\u0026shippingZipCode=WD19 4DX\u0026shippingMethod=\u0026shippingLastName=Lyons\u0026shippingAddress1=8 Maxwell Rise\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=Oxhey\u0026shippingFirstName=Mark\u0026invoiceAmount=4,102.27\u0026referenceNumber=79058752\u0026invoiceAmountUSD=4,102.27\u0026creditCardExpDate=9/2016\u0026transactionDate=03/22/2014 10:10 AM\u0026productId=906072\u0026contractPrice=4,102.27\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=2,630.16\u0026referrer=\u0026contractChargePrice=2,630.16\u0026remoteAddress=82.69.104.221\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=869186D4C84CFC54\u0026acd=460CCF27BD10BD05\u0026creditCardLastFourDigits=6746\u0026quantity=1\u0026contractId=3191512\u0026contractOwner=835546\u0026language=ENGLISH\u0026productName=FZY Tour\u0026contractName=Contract - 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0x2Taylor >  104201|first_name|Lisa|last_name|Rosenbaum|address1|1200 brown ridge|city|El Paso|state|TX|zip|79912|country|us|phone|9158922249|email|Duofolk@sbcglobal.net|last_four_digits|1252|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50575344|invoice_id|79058844|invoice_status|approved|charged_currency|USD|charged_in_currency|102.5|final_amount|102.5|payment_method|Credit card|vendor|Plimus|transaction_id|79058844|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eRosenbaum\u003c/last-name\u003e\u003cemail\u003eDuofolk@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e1200 brown ridge\u003c/address1\u003e\u003ccity\u003eEl 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0x2Taylor >  104202|first_name|Susan|last_name|Mansi|address1|5 Ash Ct.|city|Novato|state|CA|zip|94949|country|us|phone|4158842520|email|susanmansi@comcast.net|last_four_digits|5007|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|46960084|invoice_id|79058892|invoice_status|approved|charged_currency|USD|charged_in_currency|515.0|final_amount|515.0|payment_method|Credit card|vendor|Plimus|transaction_id|79058892|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5007\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e46960084\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.248.129.25\u003c/ip\u003e\u003cremote-host\u003e98.248.129.25\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e515\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e515\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|515.0|payment_type|cc|clogin_id|71844|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|515.0|transaction_Date|2014-03-22 10:26:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Novato\u0026invoiceAddress1=5 Ash Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=susanmansi@comcast.net\u0026invoiceWorkPhone=4158842520\u0026invoiceFirstName=Susan\u0026invoiceMobilePhone=\u0026invoiceLastName=Mansi\u0026invoiceZipCode=94949\u0026lastName=Mansi\u0026accountId=46960084\u0026state=CA\u0026brazilianId=\u0026address1=5 Ash Ct.\u0026address2=\u0026homePhone=\u0026city=Novato\u0026country=US\u0026extension=\u0026username=13679617749091389416023\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=susanmansi@comcast.net\u0026company=\u0026zipCode=94949\u0026workPhone=4158842520\u0026firstName=Susan\u0026shippingState=CA\u0026shippingZipCode=94949\u0026shippingMethod=\u0026shippingLastName=Mansi\u0026shippingAddress1=5 Ash Ct.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Novato\u0026shippingFirstName=Susan\u0026invoiceAmount=515.00\u0026referenceNumber=79058892\u0026invoiceAmountUSD=515.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/22/2014 10:26 AM\u0026productId=883214\u0026contractPrice=515.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=515.00\u0026referrer=\u0026contractChargePrice=515.00\u0026remoteAddress=98.248.129.25\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=14379A3773EB8FC4\u0026acd=DCD1BE390684C015\u0026creditCardLastFourDigits=5007\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/22/2014 10:26 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=515.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=14379A3773EB8FC4\u0026invoiceLocalAmount=515.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=14379A3773EB8FC4\u0026acd=DCD1BE390684C015\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=14379A3773EB8FC4\u0026acd=DCD1BE390684C015\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Novato|invoiceAddress1|5 Ash Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|susanmansi@comcast.net|invoiceWorkPhone|4158842520|invoiceFirstName|Susan|invoiceMobilePhone||invoiceLastName|Mansi|invoiceZipCode|94949|lastName|Mansi|accountId|46960084|state|CA|brazilianId||address1|5 Ash Ct.|address2||homePhone||city|Novato|country|US|extension||username|13679617749091389416023|title||faxNumber||mobilePhone||email|susanmansi@comcast.net|company||zipCode|94949|workPhone|4158842520|firstName|Susan|shippingState|CA|shippingZipCode|94949|shippingMethod||shippingLastName|Mansi|shippingAddress1|5 Ash Ct.|shippingCountry|US|shippingAddress2||shippingCity|Novato|shippingFirstName|Susan|invoiceAmount|515.00|referenceNumber|79058892|invoiceAmountUSD|515.00|creditCardExpDate|5/2015|transactionDate|03/22/2014 10:26 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|515.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=14379A3773EB8FC4|invoiceLocalAmount|515.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=14379A3773EB8FC4\u0026acd=DCD1BE390684C015|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=14379A3773EB8FC4\u0026acd=DCD1BE390684C015|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5007|address||admin_id||_user_ip|98.248.129.25|_remote_host|98.248.129.25|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  104203|first_name|Gina|last_name|Logan|address1|241 Fawn Drive|city|San Anselmo|state|CA|zip|94960|country|us|phone|4153776850|email|gbuon2@yahoo.com|last_four_digits|3762|expire_month|1|expire_year|2015|card_type|visa|shopper_id|50575470|invoice_id|79058948|invoice_status|approved|charged_currency|USD|charged_in_currency|400.0|final_amount|400.0|payment_method|Credit card|vendor|Plimus|transaction_id|79058948|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGina\u003c/first-name\u003e\u003clast-name\u003eLogan\u003c/last-name\u003e\u003cemail\u003egbuon2@yahoo.com\u003c/email\u003e\u003caddress1\u003e241 Fawn Drive\u003c/address1\u003e\u003ccity\u003eSan Anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e415 377-6850\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eGina\u003c/first-name\u003e\u003clast-name\u003eLogan\u003c/last-name\u003e\u003caddress1\u003e241 Fawn Drive\u003c/address1\u003e\u003ccity\u003eSan Anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e542\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.126.168.179\u003c/ip\u003e\u003cremote-host\u003e76.126.168.179\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:28.0) Gecko/20100101 Firefox/28.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e400\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e400\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|400.0|payment_type|cc|clogin_id|74956|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|400.0|transaction_Date|2014-03-22 10:35:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=241 Fawn Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gbuon2@yahoo.com\u0026invoiceWorkPhone=4153776850\u0026invoiceFirstName=Gina\u0026invoiceMobilePhone=\u0026invoiceLastName=Logan\u0026invoiceZipCode=94960\u0026lastName=Logan\u0026accountId=50575470\u0026state=CA\u0026brazilianId=\u0026address1=241 Fawn Drive\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=1395509716539883577029704214310\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gbuon2@yahoo.com\u0026company=\u0026zipCode=94960\u0026workPhone=4153776850\u0026firstName=Gina\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Logan\u0026shippingAddress1=241 Fawn Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Gina\u0026invoiceAmount=400.00\u0026referenceNumber=79058948\u0026invoiceAmountUSD=400.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/22/2014 10:35 AM\u0026productId=883214\u0026contractPrice=400.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=400.00\u0026referrer=\u0026contractChargePrice=400.00\u0026remoteAddress=76.126.168.179\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EF4C551FE3E83CFA\u0026acd=84A7B9E45E732305\u0026creditCardLastFourDigits=3762\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/22/2014 10:35 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=400.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=EF4C551FE3E83CFA\u0026invoiceLocalAmount=400.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EF4C551FE3E83CFA\u0026acd=84A7B9E45E732305\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EF4C551FE3E83CFA\u0026acd=84A7B9E45E732305\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Anselmo|invoiceAddress1|241 Fawn Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gbuon2@yahoo.com|invoiceWorkPhone|4153776850|invoiceFirstName|Gina|invoiceMobilePhone||invoiceLastName|Logan|invoiceZipCode|94960|lastName|Logan|accountId|50575470|state|CA|brazilianId||address1|241 Fawn Drive|address2||homePhone||city|San Anselmo|country|US|extension||username|1395509716539883577029704214310|title||faxNumber||mobilePhone||email|gbuon2@yahoo.com|company||zipCode|94960|workPhone|4153776850|firstName|Gina|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Logan|shippingAddress1|241 Fawn Drive|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Gina|invoiceAmount|400.00|referenceNumber|79058948|invoiceAmountUSD|400.00|creditCardExpDate|1/2015|transactionDate|03/22/2014 10:35 AM|productId|883214|contractPrice|400.00|currency|USD|templateId|-99|invoiceChargeAmount|400.00|referrer||contractChargePrice|400.00|remoteAddress|76.126.168.179|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EF4C551FE3E83CFA\u0026acd=84A7B9E45E732305|creditCardLastFourDigits|3762|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/22/2014 10:35 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|400.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=EF4C551FE3E83CFA|invoiceLocalAmount|400.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EF4C551FE3E83CFA\u0026acd=84A7B9E45E732305|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EF4C551FE3E83CFA\u0026acd=84A7B9E45E732305|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3762|address||admin_id||_user_ip|76.126.168.179|_remote_host|76.126.168.179|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:28.0) Gecko/20100101 Firefox/28.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104204|first_name|Ryan|last_name|Tomko|address1|1070 Palm Ave|city|Martinez|state|CA|zip|94553|country|us|phone|5712365223|email|blue67ghia@yahoo.com|last_four_digits|3691|expire_month|3|expire_year|2017|card_type|mastercard|shopper_id|50575714|invoice_id|79059128|invoice_status|approved|charged_currency|USD|charged_in_currency|153.75|final_amount|153.75|payment_method|Credit card|vendor|Plimus|transaction_id|79059128|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRyan\u003c/first-name\u003e\u003clast-name\u003eTomko\u003c/last-name\u003e\u003cemail\u003eblue67ghia@yahoo.com\u003c/email\u003e\u003caddress1\u003e1070 Palm Ave\u003c/address1\u003e\u003ccity\u003eMartinez\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94553\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e571-236-5223\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRyan\u003c/first-name\u003e\u003clast-name\u003eTomko\u003c/last-name\u003e\u003caddress1\u003e1070 Palm Ave\u003c/address1\u003e\u003ccity\u003eMartinez\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94553\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e283\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1127\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.225.133.50\u003c/ip\u003e\u003cremote-host\u003e108.225.133.50\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e153.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e153.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|150.0|payment_type|cc|convenience_fee|3.75|amount|150.0|convenience_fee_cart_id||217053|clogin_id|143135|group_id|10347|payment_status|approved|charge_currency|USD|amount_USD|153.75|transaction_Date|2014-03-22 11:03:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Martinez\u0026invoiceAddress1=1070 Palm Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=blue67ghia@yahoo.com\u0026invoiceWorkPhone=5712365223\u0026invoiceFirstName=Ryan\u0026invoiceMobilePhone=\u0026invoiceLastName=Tomko\u0026invoiceZipCode=94553\u0026lastName=Tomko\u0026accountId=50575714\u0026state=CA\u0026brazilianId=\u0026address1=1070 Palm Ave\u0026address2=\u0026homePhone=\u0026city=Martinez\u0026country=US\u0026extension=\u0026username=1395511399397139261989085919340\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=blue67ghia@yahoo.com\u0026company=\u0026zipCode=94553\u0026workPhone=5712365223\u0026firstName=Ryan\u0026shippingState=CA\u0026shippingZipCode=94553\u0026shippingMethod=\u0026shippingLastName=Tomko\u0026shippingAddress1=1070 Palm 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AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=153.75\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=31D65504710C3EB7\u0026invoiceLocalAmount=153.75\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31D65504710C3EB7\u0026acd=831D6F973B01D359\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31D65504710C3EB7\u0026acd=831D6F973B01D359\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Martinez|invoiceAddress1|1070 Palm Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|blue67ghia@yahoo.com|invoiceWorkPhone|5712365223|invoiceFirstName|Ryan|invoiceMobilePhone||invoiceLastName|Tomko|invoiceZipCode|94553|lastName|Tomko|accountId|50575714|state|CA|brazilianId||address1|1070 Palm Ave|address2||homePhone||city|Martinez|country|US|extension||username|1395511399397139261989085919340|title||faxNumber||mobilePhone||email|blue67ghia@yahoo.com|company||zipCode|94553|workPhone|5712365223|firstName|Ryan|shippingState|CA|shippingZipCode|94553|shippingMethod||shippingLastName|Tomko|shippingAddress1|1070 Palm Ave|shippingCountry|US|shippingAddress2||shippingCity|Martinez|shippingFirstName|Ryan|invoiceAmount|153.75|referenceNumber|79059128|invoiceAmountUSD|153.75|creditCardExpDate|3/2017|transactionDate|03/22/2014 11:03 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0x2Taylor >  104205|first_name|Emily|last_name|Nozick|address1|60 Norwood Ave|city|Kensington|state|CA|zip|94707|country|us|phone|5105258603|email|enozick@earthlink.net|account_number|03596|routing_number|42882|account_type|CONSUMER_CHECKING|shopper_id|50575768|invoice_id|79059178|invoice_status|approved|charged_currency|USD|charged_in_currency|1075.0|final_amount|1075.0|payment_method|e-Check|vendor|Plimus|transaction_id|79059178|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEmily\u003c/first-name\u003e\u003clast-name\u003eNozick\u003c/last-name\u003e\u003cemail\u003eenozick@earthlink.net\u003c/email\u003e\u003caddress1\u003e60 Norwood Ave\u003c/address1\u003e\u003ccity\u003eKensington\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94707\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e510-525-8603\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eEmily\u003c/first-name\u003e\u003clast-name\u003eNozick\u003c/last-name\u003e\u003caddress1\u003e60 Norwood Ave\u003c/address1\u003e\u003ccity\u003eKensington\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94707\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e6276403596\u003c/account-number\u003e\u003crouting-number\u003e121042882\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1127\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.130.241.15\u003c/ip\u003e\u003cremote-host\u003e24.130.241.15\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1075\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1075\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1075.0|payment_type|ach|clogin_id|108340|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|1075.0|transaction_Date|2014-03-22 11:10:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Kensington\u0026invoiceAddress1=60 Norwood Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=enozick@earthlink.net\u0026invoiceWorkPhone=5105258603\u0026invoiceFirstName=Emily\u0026invoiceMobilePhone=\u0026invoiceLastName=Nozick\u0026invoiceZipCode=94707\u0026lastName=Nozick\u0026accountId=50575768\u0026state=CA\u0026brazilianId=\u0026address1=60 Norwood Ave\u0026address2=\u0026homePhone=\u0026city=Kensington\u0026country=US\u0026extension=\u0026username=1395511763325124220351990446716\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=enozick@earthlink.net\u0026company=\u0026zipCode=94707\u0026workPhone=5105258603\u0026firstName=Emily\u0026shippingState=CA\u0026shippingZipCode=94707\u0026shippingMethod=\u0026shippingLastName=Nozick\u0026shippingAddress1=60 Norwood Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Kensington\u0026shippingFirstName=Emily\u0026invoiceAmount=1,075.00\u0026referenceNumber=79059178\u0026creditCardExpDate=\u0026invoiceAmountUSD=1,075.00\u0026currency=USD\u0026contractChargePrice=1,075.00\u0026invoiceChargeAmount=1,075.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2907240\u0026quantity=1\u0026overridePrice=1,075.00\u0026transactionDate=03/22/2014 11:10 AM\u0026contractPrice=1,075.00\u0026productId=728140\u0026templateId=-99\u0026referrer=\u0026remoteAddress=24.130.241.15\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7F0132BBF057D67E\u0026acd=F0D71FB0A9071FAB\u0026contractOwner=871020\u0026language=ENGLISH\u0026contractName=Camp Kee Tov - U.S.\u0026productName=Camp Kee Tov\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/22/2014 11:09 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=1,075.00\u0026offlineOrderId=39161927\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7F0132BBF057D67E\u0026invoiceLocalAmount=1,075.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7F0132BBF057D67E\u0026acd=F0D71FB0A9071FAB\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7F0132BBF057D67E\u0026acd=F0D71FB0A9071FAB\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Kensington|invoiceAddress1|60 Norwood Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|enozick@earthlink.net|invoiceWorkPhone|5105258603|invoiceFirstName|Emily|invoiceMobilePhone||invoiceLastName|Nozick|invoiceZipCode|94707|lastName|Nozick|accountId|50575768|state|CA|brazilianId||address1|60 Norwood Ave|address2||homePhone||city|Kensington|country|US|extension||username|1395511763325124220351990446716|title||faxNumber||mobilePhone||email|enozick@earthlink.net|company||zipCode|94707|workPhone|5105258603|firstName|Emily|shippingState|CA|shippingZipCode|94707|shippingMethod||shippingLastName|Nozick|shippingAddress1|60 Norwood Ave|shippingCountry|US|shippingAddress2||shippingCity|Kensington|shippingFirstName|Emily|invoiceAmount|1,075.00|referenceNumber|79059178|creditCardExpDate||invoiceAmountUSD|1,075.00|currency|USD|contractChargePrice|1,075.00|invoiceChargeAmount|1,075.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|1,075.00|transactionDate|03/22/2014 11:10 AM|contractPrice|1,075.00|productId|728140|templateId|-99|referrer||remoteAddress|24.130.241.15|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7F0132BBF057D67E\u0026acd=F0D71FB0A9071FAB|contractOwner|871020|language|ENGLISH|contractName|Camp Kee Tov - U.S.|productName|Camp Kee Tov|creditCardType||addCD|N|untilDate|03/22/2014 11:09 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|1,075.00|offlineOrderId|39161927|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7F0132BBF057D67E|invoiceLocalAmount|1,075.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7F0132BBF057D67E\u0026acd=F0D71FB0A9071FAB|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7F0132BBF057D67E\u0026acd=F0D71FB0A9071FAB|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|24.130.241.15|_remote_host|24.130.241.15|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  104206|first_name|David|last_name|Collins|address1|6000 Eldorado #818|city|Frisco|state|TX|zip|75034|country|us|phone|2102042090|email|dcc0724@sbcglobal.net|last_four_digits|7775|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|50576146|invoice_id|79059454|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79059454|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavid\u003c/first-name\u003e\u003clast-name\u003eCollins\u003c/last-name\u003e\u003cemail\u003edcc0724@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e6000 Eldorado #818\u003c/address1\u003e\u003ccity\u003eFrisco\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75034\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2102042090\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDavid\u003c/first-name\u003e\u003clast-name\u003eCollins\u003c/last-name\u003e\u003caddress1\u003e6000 Eldorado #818\u003c/address1\u003e\u003ccity\u003eFrisco\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75034\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|143157|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-22 11:54:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Frisco\u0026invoiceAddress1=6000 Eldorado #818\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dcc0724@sbcglobal.net\u0026invoiceWorkPhone=2102042090\u0026invoiceFirstName=David\u0026invoiceMobilePhone=\u0026invoiceLastName=Collins\u0026invoiceZipCode=75034\u0026lastName=Collins\u0026accountId=50576146\u0026state=TX\u0026brazilianId=\u0026address1=6000 Eldorado #818\u0026address2=\u0026homePhone=\u0026city=Frisco\u0026country=US\u0026extension=\u0026username=139551447000813909541861650489589\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dcc0724@sbcglobal.net\u0026company=\u0026zipCode=75034\u0026workPhone=2102042090\u0026firstName=David\u0026shippingState=TX\u0026shippingZipCode=75034\u0026shippingMethod=\u0026shippingLastName=Collins\u0026shippingAddress1=6000 Eldorado #818\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Frisco\u0026shippingFirstName=David\u0026invoiceAmount=343.00\u0026referenceNumber=79059454\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=5/2016\u0026transactionDate=03/22/2014 11:54 AM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=63.85.53.130\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C466045FF5FED5BB\u0026acd=FAE91C928654717C\u0026creditCardLastFourDigits=7775\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/22/2014 11:54 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C466045FF5FED5BB\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C466045FF5FED5BB\u0026acd=FAE91C928654717C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C466045FF5FED5BB\u0026acd=FAE91C928654717C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Frisco|invoiceAddress1|6000 Eldorado #818|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dcc0724@sbcglobal.net|invoiceWorkPhone|2102042090|invoiceFirstName|David|invoiceMobilePhone||invoiceLastName|Collins|invoiceZipCode|75034|lastName|Collins|accountId|50576146|state|TX|brazilianId||address1|6000 Eldorado #818|address2||homePhone||city|Frisco|country|US|extension||username|139551447000813909541861650489589|title||faxNumber||mobilePhone||email|dcc0724@sbcglobal.net|company||zipCode|75034|workPhone|2102042090|firstName|David|shippingState|TX|shippingZipCode|75034|shippingMethod||shippingLastName|Collins|shippingAddress1|6000 Eldorado #818|shippingCountry|US|shippingAddress2||shippingCity|Frisco|shippingFirstName|David|invoiceAmount|343.00|referenceNumber|79059454|invoiceAmountUSD|343.00|creditCardExpDate|5/2016|transactionDate|03/22/2014 11:54 AM|productId|917128|contractPrice|343.00|currency|USD|templateId|-99|invoiceChargeAmount|343.00|referrer||contractChargePrice|343.00|remoteAddress|63.85.53.130|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C466045FF5FED5BB\u0026acd=FAE91C928654717C|creditCardLastFourDigits|7775|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/22/2014 11:54 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|343.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C466045FF5FED5BB|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C466045FF5FED5BB\u0026acd=FAE91C928654717C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C466045FF5FED5BB\u0026acd=FAE91C928654717C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7775|address||admin_id||_user_ip|63.85.53.130|_remote_host|63.85.53.130|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  104207|invoice_status|refund|payment_status|refund|final_status|refund|payment_method|Credit card|payment_type|cc|initial_amount|-500.0|final_amount|-500.0|transaction_id|79069515|shopper_id|51401491|invoice_id|79069515|charged_currency|USD|vendor|Plimus|first_name|Shu|last_name|Wang|email|susanws@yahoo.com|phone|6262528993|address1|1313 Pecan Grove Dr|address||city|Diamond Bar|state|CA|zip|91765|country|us|clogin_id|141507|group_id|10393|admin_id||cc_type|visa|card_type|visa|last_four_digits|8355|charge_currency|USD|amount_USD|-500.0|transaction_Date|2014-03-22 12:01:00|ipn_string|lastName=Wang\u0026accountId=51401491\u0026state=CA\u0026brazilianId=\u0026address1=1313 Pecan Grove Dr\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=13952929916931786807404268180320\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=susanws@yahoo.com\u0026company=\u0026zipCode=91765\u0026workPhone=6262528993\u0026firstName=Shu\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=1313 Pecan Grove Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=susanws@yahoo.com\u0026invoiceWorkPhone=6262528993\u0026invoiceFirstName=Shu\u0026invoiceMobilePhone=\u0026invoiceLastName=Wang\u0026invoiceZipCode=91765\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Wang\u0026shippingAddress1=1313 Pecan Grove Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Shu\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=03/19/2014 10:23 PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=96940283FE13E457\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=96940283FE13E457\u0026acd=3CD2FE208F2CD6D9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=96940283FE13E457\u0026acd=3CD2FE208F2CD6D9\u0026invoiceAmount=-500.00\u0026referenceNumber=79069515\u0026reversalRefNum=79059512\u0026creditCardExpDate=12/2016\u0026invoiceAmountUSD=-500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=-500.00\u0026testMode=N\u0026creditCardLastFourDigits=8355\u0026contractId=3225052\u0026quantity=1\u0026reversalReason=Cancel DBHS Algebra 2 \u0026transactionDate=03/22/2014 12:01 PM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=76.89.238.129\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=96940283FE13E457\u0026acd=3CD2FE208F2CD6D9\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Wang|accountId|51401491|state|CA|brazilianId||address1|1313 Pecan Grove Dr|address2||homePhone||city|Diamond Bar|country|US|extension||username|13952929916931786807404268180320|title||faxNumber||mobilePhone||email|susanws@yahoo.com|company||zipCode|91765|workPhone|6262528993|firstName|Shu|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|1313 Pecan Grove Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|susanws@yahoo.com|invoiceWorkPhone|6262528993|invoiceFirstName|Shu|invoiceMobilePhone||invoiceLastName|Wang|invoiceZipCode|91765|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Wang|shippingAddress1|1313 Pecan Grove Dr|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Shu|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|03/19/2014 10:23 PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=96940283FE13E457|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=96940283FE13E457\u0026acd=3CD2FE208F2CD6D9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=96940283FE13E457\u0026acd=3CD2FE208F2CD6D9|invoiceAmount|-500.00|referenceNumber|79069515|reversalRefNum|79059512|creditCardExpDate|12/2016|invoiceAmountUSD|-500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|-500.00|testMode|N|creditCardLastFourDigits|8355|contractId|3225052|quantity|1|reversalReason|Cancel DBHS Algebra 2 |transactionDate|03/22/2014 12:01 PM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|76.89.238.129|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=96940283FE13E457\u0026acd=3CD2FE208F2CD6D9|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|Y|cc_num_last|8355|
0x2Taylor >  104208|first_name|Maura A|last_name|Thurgate|address1|291 Butterfield Rd.|city|San Anselmo|state|CA|zip|94960|country|us|phone|4153077163|email|thurgate@comcast.net|last_four_digits|1948|expire_month|8|expire_year|2017|card_type|visa|shopper_id|50576304|invoice_id|79059582|invoice_status|approved|charged_currency|USD|charged_in_currency|200.0|final_amount|200.0|payment_method|Credit card|vendor|Plimus|transaction_id|79059582|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMaura A\u003c/first-name\u003e\u003clast-name\u003eThurgate\u003c/last-name\u003e\u003cemail\u003ethurgate@comcast.net\u003c/email\u003e\u003caddress1\u003e291 Butterfield Rd.\u003c/address1\u003e\u003ccity\u003eSan Anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e415-307-7163\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMaura A\u003c/first-name\u003e\u003clast-name\u003eThurgate\u003c/last-name\u003e\u003caddress1\u003e291 Butterfield Rd.\u003c/address1\u003e\u003ccity\u003eSan Anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e857\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.126.61.113\u003c/ip\u003e\u003cremote-host\u003e76.126.61.113\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|200.0|payment_type|cc|clogin_id|143152|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|200.0|transaction_Date|2014-03-22 12:11:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=291 Butterfield Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=thurgate@comcast.net\u0026invoiceWorkPhone=4153077163\u0026invoiceFirstName=Maura A\u0026invoiceMobilePhone=\u0026invoiceLastName=Thurgate\u0026invoiceZipCode=94960\u0026lastName=Thurgate\u0026accountId=50576304\u0026state=CA\u0026brazilianId=\u0026address1=291 Butterfield Rd.\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=1395515475061907883266109623815\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=thurgate@comcast.net\u0026company=\u0026zipCode=94960\u0026workPhone=4153077163\u0026firstName=Maura A\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Thurgate\u0026shippingAddress1=291 Butterfield Rd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Maura A\u0026invoiceAmount=200.00\u0026referenceNumber=79059582\u0026invoiceAmountUSD=200.00\u0026creditCardExpDate=8/2017\u0026transactionDate=03/22/2014 12:11 PM\u0026productId=883214\u0026contractPrice=200.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=200.00\u0026referrer=\u0026contractChargePrice=200.00\u0026remoteAddress=76.126.61.113\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4BD91D9D3B45EB93\u0026acd=753F6F15B8220358\u0026creditCardLastFourDigits=1948\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/22/2014 12:11 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Anselmo|invoiceAddress1|291 Butterfield Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|thurgate@comcast.net|invoiceWorkPhone|4153077163|invoiceFirstName|Maura A|invoiceMobilePhone||invoiceLastName|Thurgate|invoiceZipCode|94960|lastName|Thurgate|accountId|50576304|state|CA|brazilianId||address1|291 Butterfield Rd.|address2||homePhone||city|San Anselmo|country|US|extension||username|1395515475061907883266109623815|title||faxNumber||mobilePhone||email|thurgate@comcast.net|company||zipCode|94960|workPhone|4153077163|firstName|Maura A|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Thurgate|shippingAddress1|291 Butterfield Rd.|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Maura A|invoiceAmount|200.00|referenceNumber|79059582|invoiceAmountUSD|200.00|creditCardExpDate|8/2017|transactionDate|03/22/2014 12:11 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0x2Taylor >  104209|first_name|Guy|last_name|Halpern|address1|680 Wilmot Rd|city|Deerfield |state|IL|zip|60015 |country|us|phone|2246192894|email|jonahquinn@hotmail.com|last_four_digits|2229|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50576380|invoice_id|79059634|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79059634|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGuy\u003c/first-name\u003e\u003clast-name\u003eHalpern\u003c/last-name\u003e\u003cemail\u003ejonahquinn@hotmail.com\u003c/email\u003e\u003caddress1\u003e680 Wilmot Rd\u003c/address1\u003e\u003ccity\u003eDeerfield \u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60015 \u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e224-619-2894\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eGuy\u003c/first-name\u003e\u003clast-name\u003eHalpern\u003c/last-name\u003e\u003caddress1\u003e680 Wilmot Rd\u003c/address1\u003e\u003ccity\u003eDeerfield \u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60015 \u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e908\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.34.104.131\u003c/ip\u003e\u003cremote-host\u003e99.34.104.131\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||217063|clogin_id|39295|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-22 12:18:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Deerfield \u0026invoiceAddress1=680 Wilmot Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jonahquinn@hotmail.com\u0026invoiceWorkPhone=2246192894\u0026invoiceFirstName=Guy\u0026invoiceMobilePhone=\u0026invoiceLastName=Halpern\u0026invoiceZipCode=60015 \u0026lastName=Halpern\u0026accountId=50576380\u0026state=IL\u0026brazilianId=\u0026address1=680 Wilmot Rd\u0026address2=\u0026homePhone=\u0026city=Deerfield \u0026country=US\u0026extension=\u0026username=139551591763517627354711302297026\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jonahquinn@hotmail.com\u0026company=\u0026zipCode=60015 \u0026workPhone=2246192894\u0026firstName=Guy\u0026shippingState=IL\u0026shippingZipCode=60015 \u0026shippingMethod=\u0026shippingLastName=Halpern\u0026shippingAddress1=680 Wilmot Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Deerfield \u0026shippingFirstName=Guy\u0026invoiceAmount=312.00\u0026referenceNumber=79059634\u0026invoiceAmountUSD=312.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/22/2014 12:18 PM\u0026productId=907506\u0026contractPrice=312.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=312.00\u0026referrer=\u0026contractChargePrice=312.00\u0026remoteAddress=99.34.104.131\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C2A5C442DB839892\u0026acd=59EF9FDB53CAD7D8\u0026creditCardLastFourDigits=2229\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/22/2014 12:18 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=312.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C2A5C442DB839892\u0026invoiceLocalAmount=312.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C2A5C442DB839892\u0026acd=59EF9FDB53CAD7D8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C2A5C442DB839892\u0026acd=59EF9FDB53CAD7D8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Deerfield |invoiceAddress1|680 Wilmot Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jonahquinn@hotmail.com|invoiceWorkPhone|2246192894|invoiceFirstName|Guy|invoiceMobilePhone||invoiceLastName|Halpern|invoiceZipCode|60015 |lastName|Halpern|accountId|50576380|state|IL|brazilianId||address1|680 Wilmot Rd|address2||homePhone||city|Deerfield |country|US|extension||username|139551591763517627354711302297026|title||faxNumber||mobilePhone||email|jonahquinn@hotmail.com|company||zipCode|60015 |workPhone|2246192894|firstName|Guy|shippingState|IL|shippingZipCode|60015 |shippingMethod||shippingLastName|Halpern|shippingAddress1|680 Wilmot Rd|shippingCountry|US|shippingAddress2||shippingCity|Deerfield |shippingFirstName|Guy|invoiceAmount|312.00|referenceNumber|79059634|invoiceAmountUSD|312.00|creditCardExpDate|7/2016|transactionDate|03/22/2014 12:18 PM|productId|907506|contractPrice|312.00|currency|USD|templateId|-99|invoiceChargeAmount|312.00|referrer||contractChargePrice|312.00|remoteAddress|99.34.104.131|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C2A5C442DB839892\u0026acd=59EF9FDB53CAD7D8|creditCardLastFourDigits|2229|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/22/2014 12:18 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|312.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C2A5C442DB839892|invoiceLocalAmount|312.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C2A5C442DB839892\u0026acd=59EF9FDB53CAD7D8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C2A5C442DB839892\u0026acd=59EF9FDB53CAD7D8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2229|address||admin_id||_user_ip|99.34.104.131|_remote_host|99.34.104.131|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104210|first_name|Dana|last_name|Milstein|address1|11132 76th Ave 3H|city|Forest Hills|state|NY|zip|11375|country|us|phone|9174889838|email|drdanamilstein@gmail.com|account_number|55911|routing_number|00021|account_type|CONSUMER_CHECKING|shopper_id|50576514|invoice_id|79059716|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|e-Check|vendor|Plimus|transaction_id|79059716|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDana\u003c/first-name\u003e\u003clast-name\u003eMilstein\u003c/last-name\u003e\u003cemail\u003edrdanamilstein@gmail.com\u003c/email\u003e\u003caddress1\u003e11132 76th Ave 3H\u003c/address1\u003e\u003ccity\u003eForest Hills\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11375\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9174889838\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDana\u003c/first-name\u003e\u003clast-name\u003eMilstein\u003c/last-name\u003e\u003caddress1\u003e11132 76th Ave 3H\u003c/address1\u003e\u003ccity\u003eForest 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12:34:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Forest Hills\u0026invoiceAddress1=11132 76th Ave 3H\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=drdanamilstein@gmail.com\u0026invoiceWorkPhone=9174889838\u0026invoiceFirstName=Dana\u0026invoiceMobilePhone=\u0026invoiceLastName=Milstein\u0026invoiceZipCode=11375\u0026lastName=Milstein\u0026accountId=50576514\u0026state=NY\u0026brazilianId=\u0026address1=11132 76th Ave 3H\u0026address2=\u0026homePhone=\u0026city=Forest Hills\u0026country=US\u0026extension=\u0026username=13955168388511265128139409248802\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=drdanamilstein@gmail.com\u0026company=\u0026zipCode=11375\u0026workPhone=9174889838\u0026firstName=Dana\u0026shippingState=NY\u0026shippingZipCode=11375\u0026shippingMethod=\u0026shippingLastName=Milstein\u0026shippingAddress1=11132 76th Ave 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0x2Taylor >  104211|first_name|Tammy|last_name|Morton-Taylor|address1|4150 Francisco St.|city|Pleasanton|state|CA|zip|94566|country|us|phone|9259635153|email|tl37morton@yahoo.com|last_four_digits|8811|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50577084|invoice_id|79060084|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79060084|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTammy\u003c/first-name\u003e\u003clast-name\u003eMorton-Taylor\u003c/last-name\u003e\u003cemail\u003etl37morton@yahoo.com\u003c/email\u003e\u003caddress1\u003e4150 Francisco 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Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|69729|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-22 13:38:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pleasanton\u0026invoiceAddress1=4150 Francisco St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tl37morton@yahoo.com\u0026invoiceWorkPhone=9259635153\u0026invoiceFirstName=Tammy\u0026invoiceMobilePhone=\u0026invoiceLastName=Morton-Taylor\u0026invoiceZipCode=94566\u0026lastName=Morton-Taylor\u0026accountId=50577084\u0026state=CA\u0026brazilianId=\u0026address1=4150 Francisco St.\u0026address2=\u0026homePhone=\u0026city=Pleasanton\u0026country=US\u0026extension=\u0026username=139552067983914297179931682631013\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tl37morton@yahoo.com\u0026company=\u0026zipCode=94566\u0026workPhone=9259635153\u0026firstName=Tammy\u0026shippingState=CA\u0026shippingZipCode=94566\u0026shippingMethod=\u0026shippingLastName=Morton-Taylor\u0026shippingAddress1=4150 Francisco 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=079161A30A5189F7\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=079161A30A5189F7\u0026acd=D477C81F44E1BDA1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=079161A30A5189F7\u0026acd=D477C81F44E1BDA1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Pleasanton|invoiceAddress1|4150 Francisco St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tl37morton@yahoo.com|invoiceWorkPhone|9259635153|invoiceFirstName|Tammy|invoiceMobilePhone||invoiceLastName|Morton-Taylor|invoiceZipCode|94566|lastName|Morton-Taylor|accountId|50577084|state|CA|brazilianId||address1|4150 Francisco St.|address2||homePhone||city|Pleasanton|country|US|extension||username|139552067983914297179931682631013|title||faxNumber||mobilePhone||email|tl37morton@yahoo.com|company||zipCode|94566|workPhone|9259635153|firstName|Tammy|shippingState|CA|shippingZipCode|94566|shippingMethod||shippingLastName|Morton-Taylor|shippingAddress1|4150 Francisco St.|shippingCountry|US|shippingAddress2||shippingCity|Pleasanton|shippingFirstName|Tammy|invoiceAmount|50.00|referenceNumber|79060084|invoiceAmountUSD|50.00|creditCardExpDate|12/2016|transactionDate|03/22/2014 01:38 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=079161A30A5189F7|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=079161A30A5189F7\u0026acd=D477C81F44E1BDA1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=079161A30A5189F7\u0026acd=D477C81F44E1BDA1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8811|address||admin_id||_user_ip|99.65.181.6|_remote_host|99.65.181.6|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 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0x2Taylor >  104212|first_name|Evans Smith|last_name|Smith|address1|1613 Delano Rd|city|Tyler|state|TX|zip|75701|country|us|phone|9035216948|email|esmithmd@mac.com|last_four_digits|9104|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|50577096|invoice_id|79060094|invoice_status|approved|charged_currency|USD|charged_in_currency|388.0|final_amount|388.0|payment_method|Credit card|vendor|Plimus|transaction_id|79060094|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEvans Smith\u003c/first-name\u003e\u003clast-name\u003eSmith\u003c/last-name\u003e\u003cemail\u003eesmithmd@mac.com\u003c/email\u003e\u003caddress1\u003e1613 Delano 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13:39:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Tyler\u0026invoiceAddress1=1613 Delano Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=esmithmd@mac.com\u0026invoiceWorkPhone=9035216948\u0026invoiceFirstName=Evans Smith\u0026invoiceMobilePhone=\u0026invoiceLastName=Smith\u0026invoiceZipCode=75701\u0026lastName=Smith\u0026accountId=50577096\u0026state=TX\u0026brazilianId=\u0026address1=1613 Delano Rd\u0026address2=\u0026homePhone=\u0026city=Tyler\u0026country=US\u0026extension=\u0026username=139552077784270221861205631388\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=esmithmd@mac.com\u0026company=\u0026zipCode=75701\u0026workPhone=9035216948\u0026firstName=Evans Smith\u0026shippingState=TX\u0026shippingZipCode=75701\u0026shippingMethod=\u0026shippingLastName=Smith\u0026shippingAddress1=1613 Delano 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Delano Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|esmithmd@mac.com|invoiceWorkPhone|9035216948|invoiceFirstName|Evans Smith|invoiceMobilePhone||invoiceLastName|Smith|invoiceZipCode|75701|lastName|Smith|accountId|50577096|state|TX|brazilianId||address1|1613 Delano Rd|address2||homePhone||city|Tyler|country|US|extension||username|139552077784270221861205631388|title||faxNumber||mobilePhone||email|esmithmd@mac.com|company||zipCode|75701|workPhone|9035216948|firstName|Evans Smith|shippingState|TX|shippingZipCode|75701|shippingMethod||shippingLastName|Smith|shippingAddress1|1613 Delano Rd|shippingCountry|US|shippingAddress2||shippingCity|Tyler|shippingFirstName|Evans Smith|invoiceAmount|388.00|referenceNumber|79060094|invoiceAmountUSD|388.00|creditCardExpDate|11/2015|transactionDate|03/22/2014 01:39 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0x2Taylor >  104213|first_name|Karen|last_name|Johnson|address1|18 Northiam|city|London|state||zip|N12 7HA|country|uk|phone|07717721945|email|kdjohnson100@gmail.com|last_four_digits|3927|expire_month|9|expire_year|2014|card_type|mastercard|shopper_id|49774318|invoice_id|79060106|invoice_status|approved|charged_currency|GBP|charged_in_currency|731.5|final_amount|731.5|payment_method|Credit card|vendor|Plimus|transaction_id|79060106|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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13:42:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=18 Northiam\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kdjohnson100@gmail.com\u0026invoiceWorkPhone=07717721945\u0026invoiceFirstName=Karen\u0026invoiceMobilePhone=\u0026invoiceLastName=Johnson\u0026invoiceZipCode=N12 7HA\u0026lastName=Johnson\u0026accountId=49774318\u0026state=\u0026brazilianId=\u0026address1=18 Northiam\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=138987498993215787185791930897680\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kdjohnson100@gmail.com\u0026company=\u0026zipCode=N12 7HA\u0026workPhone=07717721945\u0026firstName=Karen\u0026shippingState=\u0026shippingZipCode=N12 7HA\u0026shippingMethod=\u0026shippingLastName=Johnson\u0026shippingAddress1=18 Northiam\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=Karen\u0026invoiceAmount=1,140.92\u0026referenceNumber=79060106\u0026invoiceAmountUSD=1,140.92\u0026creditCardExpDate=9/2014\u0026transactionDate=03/22/2014 01:42 PM\u0026productId=891336\u0026contractPrice=1,140.92\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=731.50\u0026referrer=\u0026contractChargePrice=731.50\u0026remoteAddress=86.161.166.113\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C9CA0154B3914221\u0026acd=AEC571D194A70DFA\u0026creditCardLastFourDigits=3927\u0026quantity=1\u0026contractId=3162170\u0026contractOwner=1069986\u0026language=ENGLISH\u0026productName=Noam Masorti UK\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/22/2014 01:40 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=731.50\u0026invoiceLocalCurrency=GBP\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C9CA0154B3914221\u0026invoiceLocalAmount=731.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C9CA0154B3914221\u0026acd=AEC571D194A70DFA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C9CA0154B3914221\u0026acd=AEC571D194A70DFA\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|18 Northiam|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kdjohnson100@gmail.com|invoiceWorkPhone|07717721945|invoiceFirstName|Karen|invoiceMobilePhone||invoiceLastName|Johnson|invoiceZipCode|N12 7HA|lastName|Johnson|accountId|49774318|state||brazilianId||address1|18 Northiam|address2||homePhone||city|London|country|UK|extension||username|138987498993215787185791930897680|title||faxNumber||mobilePhone||email|kdjohnson100@gmail.com|company||zipCode|N12 7HA|workPhone|07717721945|firstName|Karen|shippingState||shippingZipCode|N12 7HA|shippingMethod||shippingLastName|Johnson|shippingAddress1|18 Northiam|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Karen|invoiceAmount|1,140.92|referenceNumber|79060106|invoiceAmountUSD|1,140.92|creditCardExpDate|9/2014|transactionDate|03/22/2014 01:42 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0x2Taylor >  104214|first_name|Hannah|last_name|Century|address1|86 Arnos Grove|city|London|state||zip|N14 7AR|country|uk|phone|07749172358|email|hannahcentury@yahoo.co.uk|last_four_digits|2869|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50577510|invoice_id|79060380|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79060380|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHannah\u003c/first-name\u003e\u003clast-name\u003eCentury\u003c/last-name\u003e\u003cemail\u003ehannahcentury@yahoo.co.uk\u003c/email\u003e\u003caddress1\u003e86 Arnos Grove\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eN14 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0x2Taylor >  104215|first_name|Brad |last_name|Schwartz|address1|6420 NW 98th Lane|city|Parkland|state|FL|zip|33076|country|us|phone|9543458605|email|brad@earthnetco.com|last_four_digits|2078|expire_month|7|expire_year|2016|card_type|mastercard|shopper_id|50577824|invoice_id|79060590|invoice_status|approved|charged_currency|USD|charged_in_currency|120.0|final_amount|120.0|payment_method|Credit card|vendor|Plimus|transaction_id|79060590|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBrad \u003c/first-name\u003e\u003clast-name\u003eSchwartz\u003c/last-name\u003e\u003cemail\u003ebrad@earthnetco.com\u003c/email\u003e\u003caddress1\u003e6420 NW 98th 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14:58:00|ipn_string|invoiceState=FL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Parkland\u0026invoiceAddress1=6420 NW 98th Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=brad@earthnetco.com\u0026invoiceWorkPhone=9543458605\u0026invoiceFirstName=Brad \u0026invoiceMobilePhone=\u0026invoiceLastName=Schwartz\u0026invoiceZipCode=33076\u0026lastName=Schwartz\u0026accountId=50577824\u0026state=FL\u0026brazilianId=\u0026address1=6420 NW 98th Lane\u0026address2=\u0026homePhone=\u0026city=Parkland\u0026country=US\u0026extension=\u0026username=139552546665215604736029479305\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=brad@earthnetco.com\u0026company=\u0026zipCode=33076\u0026workPhone=9543458605\u0026firstName=Brad \u0026shippingState=FL\u0026shippingZipCode=33076\u0026shippingMethod=\u0026shippingLastName=Schwartz\u0026shippingAddress1=6420 NW 98th 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0x2Taylor >  104216|first_name|Laura|last_name|Ballard|address1|7218 Covewood Drive|city|Garland|state|TX|zip|75044|country|us|phone|2145968879|email|laballar@gmail.com|last_four_digits|1939|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|50578010|invoice_id|79060736|invoice_status|approved|charged_currency|USD|charged_in_currency|388.0|final_amount|388.0|payment_method|Credit card|vendor|Plimus|transaction_id|79060736|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLaura\u003c/first-name\u003e\u003clast-name\u003eBallard\u003c/last-name\u003e\u003cemail\u003elaballar@gmail.com\u003c/email\u003e\u003caddress1\u003e7218 Covewood 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15:18:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Garland\u0026invoiceAddress1=7218 Covewood Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=laballar@gmail.com\u0026invoiceWorkPhone=2145968879\u0026invoiceFirstName=Laura\u0026invoiceMobilePhone=\u0026invoiceLastName=Ballard\u0026invoiceZipCode=75044\u0026lastName=Ballard\u0026accountId=50578010\u0026state=TX\u0026brazilianId=\u0026address1=7218 Covewood Drive\u0026address2=\u0026homePhone=\u0026city=Garland\u0026country=US\u0026extension=\u0026username=1395526701506574028741991811042\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=laballar@gmail.com\u0026company=\u0026zipCode=75044\u0026workPhone=2145968879\u0026firstName=Laura\u0026shippingState=TX\u0026shippingZipCode=75044\u0026shippingMethod=\u0026shippingLastName=Ballard\u0026shippingAddress1=7218 Covewood 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Covewood Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|laballar@gmail.com|invoiceWorkPhone|2145968879|invoiceFirstName|Laura|invoiceMobilePhone||invoiceLastName|Ballard|invoiceZipCode|75044|lastName|Ballard|accountId|50578010|state|TX|brazilianId||address1|7218 Covewood Drive|address2||homePhone||city|Garland|country|US|extension||username|1395526701506574028741991811042|title||faxNumber||mobilePhone||email|laballar@gmail.com|company||zipCode|75044|workPhone|2145968879|firstName|Laura|shippingState|TX|shippingZipCode|75044|shippingMethod||shippingLastName|Ballard|shippingAddress1|7218 Covewood Drive|shippingCountry|US|shippingAddress2||shippingCity|Garland|shippingFirstName|Laura|invoiceAmount|388.00|referenceNumber|79060736|invoiceAmountUSD|388.00|creditCardExpDate|10/2016|transactionDate|03/22/2014 03:18 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0x2Taylor >  104217|first_name|Melissa|last_name|Rabinowitz|address1|115 Larkdale Rd|city|Deerfield|state|IL|zip|60015|country|us|phone|8472679415|email|rabinowitzfamily@sbcglobal.net|last_four_digits|8593|expire_month|12|expire_year|2016|card_type|visa|shopper_id|49173562|invoice_id|79060844|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79060844|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8593\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49173562\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.112.220.195\u003c/ip\u003e\u003cremote-host\u003e99.112.220.195\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like 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15:40:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Deerfield\u0026invoiceAddress1=115 Larkdale Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rabinowitzfamily@sbcglobal.net\u0026invoiceWorkPhone=8472679415\u0026invoiceFirstName=Melissa\u0026invoiceMobilePhone=\u0026invoiceLastName=Rabinowitz\u0026invoiceZipCode=60015\u0026lastName=Rabinowitz\u0026accountId=49173562\u0026state=IL\u0026brazilianId=\u0026address1=115 Larkdale Rd\u0026address2=\u0026homePhone=\u0026city=Deerfield\u0026country=US\u0026extension=\u0026username=13851660918271485113082929322466\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rabinowitzfamily@sbcglobal.net\u0026company=\u0026zipCode=60015\u0026workPhone=8472679415\u0026firstName=Melissa\u0026shippingState=IL\u0026shippingZipCode=60015\u0026shippingMethod=\u0026shippingLastName=Rabinowitz\u0026shippingAddress1=115 Larkdale Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Deerfield\u0026shippingFirstName=Melissa\u0026invoiceAmount=312.00\u0026referenceNumber=79060844\u0026invoiceAmountUSD=312.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/22/2014 03:40 PM\u0026productId=907506\u0026contractPrice=312.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=312.00\u0026referrer=\u0026contractChargePrice=312.00\u0026remoteAddress=99.112.220.195\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E19D5C8ED2CE66D\u0026acd=D1B80F782C9F8D80\u0026creditCardLastFourDigits=8593\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/22/2014 03:40 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=312.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9E19D5C8ED2CE66D\u0026invoiceLocalAmount=312.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E19D5C8ED2CE66D\u0026acd=D1B80F782C9F8D80\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E19D5C8ED2CE66D\u0026acd=D1B80F782C9F8D80\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Deerfield|invoiceAddress1|115 Larkdale Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rabinowitzfamily@sbcglobal.net|invoiceWorkPhone|8472679415|invoiceFirstName|Melissa|invoiceMobilePhone||invoiceLastName|Rabinowitz|invoiceZipCode|60015|lastName|Rabinowitz|accountId|49173562|state|IL|brazilianId||address1|115 Larkdale Rd|address2||homePhone||city|Deerfield|country|US|extension||username|13851660918271485113082929322466|title||faxNumber||mobilePhone||email|rabinowitzfamily@sbcglobal.net|company||zipCode|60015|workPhone|8472679415|firstName|Melissa|shippingState|IL|shippingZipCode|60015|shippingMethod||shippingLastName|Rabinowitz|shippingAddress1|115 Larkdale Rd|shippingCountry|US|shippingAddress2||shippingCity|Deerfield|shippingFirstName|Melissa|invoiceAmount|312.00|referenceNumber|79060844|invoiceAmountUSD|312.00|creditCardExpDate|12/2016|transactionDate|03/22/2014 03:40 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|312.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9E19D5C8ED2CE66D|invoiceLocalAmount|312.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E19D5C8ED2CE66D\u0026acd=D1B80F782C9F8D80|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9E19D5C8ED2CE66D\u0026acd=D1B80F782C9F8D80|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8593|address||admin_id||_user_ip|99.112.220.195|_remote_host|99.112.220.195|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  104218|first_name|Yim-Kwan |last_name|Tarng|address1|17424 E. Colima Road|city|Rowland Heights|state|CA|zip|91748|country|us|phone|6262551007|email|yktarng@yahoo.com|last_four_digits|3533|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50578212|invoice_id|79060884|invoice_status|approved|charged_currency|USD|charged_in_currency|260.0|final_amount|260.0|payment_method|Credit card|vendor|Plimus|transaction_id|79060884|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYim-Kwan \u003c/first-name\u003e\u003clast-name\u003eTarng\u003c/last-name\u003e\u003cemail\u003eyktarng@yahoo.com\u003c/email\u003e\u003caddress1\u003e17424 E. 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Colima Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yktarng@yahoo.com\u0026invoiceWorkPhone=6262551007\u0026invoiceFirstName=Yim-Kwan \u0026invoiceMobilePhone=\u0026invoiceLastName=Tarng\u0026invoiceZipCode=91748\u0026lastName=Tarng\u0026accountId=50578212\u0026state=CA\u0026brazilianId=\u0026address1=17424 E. Colima Road\u0026address2=\u0026homePhone=\u0026city=Rowland Heights\u0026country=US\u0026extension=\u0026username=13955285711231073833306687024687\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yktarng@yahoo.com\u0026company=\u0026zipCode=91748\u0026workPhone=6262551007\u0026firstName=Yim-Kwan \u0026shippingState=CA\u0026shippingZipCode=91748\u0026shippingMethod=\u0026shippingLastName=Tarng\u0026shippingAddress1=17424 E. Colima Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Rowland Heights\u0026shippingFirstName=Yim-Kwan \u0026invoiceAmount=260.00\u0026referenceNumber=79060884\u0026invoiceAmountUSD=260.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/22/2014 03:49 PM\u0026productId=917234\u0026contractPrice=260.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=260.00\u0026referrer=\u0026contractChargePrice=260.00\u0026remoteAddress=98.154.44.39\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0AC1F49303BA0955\u0026acd=EDD1462E1746975C\u0026creditCardLastFourDigits=3533\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/22/2014 03:49 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=260.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0AC1F49303BA0955\u0026invoiceLocalAmount=260.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0AC1F49303BA0955\u0026acd=EDD1462E1746975C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0AC1F49303BA0955\u0026acd=EDD1462E1746975C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Rowland Heights|invoiceAddress1|17424 E. Colima Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|yktarng@yahoo.com|invoiceWorkPhone|6262551007|invoiceFirstName|Yim-Kwan |invoiceMobilePhone||invoiceLastName|Tarng|invoiceZipCode|91748|lastName|Tarng|accountId|50578212|state|CA|brazilianId||address1|17424 E. Colima Road|address2||homePhone||city|Rowland Heights|country|US|extension||username|13955285711231073833306687024687|title||faxNumber||mobilePhone||email|yktarng@yahoo.com|company||zipCode|91748|workPhone|6262551007|firstName|Yim-Kwan |shippingState|CA|shippingZipCode|91748|shippingMethod||shippingLastName|Tarng|shippingAddress1|17424 E. 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0x2Taylor >  104219|first_name|Eric|last_name|Rothert|address1|1022 Magnolia Drive|city|carrollton|state|TX|zip|75007|country|us|phone|8176909528|email|erothert@novo1.com|last_four_digits|8469|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|50578408|invoice_id|79061018|invoice_status|approved|charged_currency|USD|charged_in_currency|388.0|final_amount|388.0|payment_method|Credit card|vendor|Plimus|transaction_id|79061018|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEric\u003c/first-name\u003e\u003clast-name\u003eRothert\u003c/last-name\u003e\u003cemail\u003eerothert@novo1.com\u003c/email\u003e\u003caddress1\u003e1022 Magnolia 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.NET CLR 3.0.4506.2152; .NET CLR 3.5.30729)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e388\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e388\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|388.0|payment_type|cc|clogin_id|143238|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|388.0|transaction_Date|2014-03-22 16:17:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=carrollton\u0026invoiceAddress1=1022 Magnolia Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=erothert@novo1.com\u0026invoiceWorkPhone=8176909528\u0026invoiceFirstName=Eric\u0026invoiceMobilePhone=\u0026invoiceLastName=Rothert\u0026invoiceZipCode=75007\u0026lastName=Rothert\u0026accountId=50578408\u0026state=TX\u0026brazilianId=\u0026address1=1022 Magnolia Drive\u0026address2=\u0026homePhone=\u0026city=carrollton\u0026country=US\u0026extension=\u0026username=1395530252231377540465525012718\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=erothert@novo1.com\u0026company=\u0026zipCode=75007\u0026workPhone=8176909528\u0026firstName=Eric\u0026shippingState=TX\u0026shippingZipCode=75007\u0026shippingMethod=\u0026shippingLastName=Rothert\u0026shippingAddress1=1022 Magnolia 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=388.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=26419B60F1932687\u0026invoiceLocalAmount=388.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=26419B60F1932687\u0026acd=6B7E7FFB67E99402\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=26419B60F1932687\u0026acd=6B7E7FFB67E99402\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|carrollton|invoiceAddress1|1022 Magnolia Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|erothert@novo1.com|invoiceWorkPhone|8176909528|invoiceFirstName|Eric|invoiceMobilePhone||invoiceLastName|Rothert|invoiceZipCode|75007|lastName|Rothert|accountId|50578408|state|TX|brazilianId||address1|1022 Magnolia Drive|address2||homePhone||city|carrollton|country|US|extension||username|1395530252231377540465525012718|title||faxNumber||mobilePhone||email|erothert@novo1.com|company||zipCode|75007|workPhone|8176909528|firstName|Eric|shippingState|TX|shippingZipCode|75007|shippingMethod||shippingLastName|Rothert|shippingAddress1|1022 Magnolia Drive|shippingCountry|US|shippingAddress2||shippingCity|carrollton|shippingFirstName|Eric|invoiceAmount|388.00|referenceNumber|79061018|invoiceAmountUSD|388.00|creditCardExpDate|2/2015|transactionDate|03/22/2014 04:17 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0x2Taylor >  104220|first_name|Elizabeth|last_name|Cheng|address1|30 Franklin Ave.|city|River Forest|state|IL|zip|60305|country|us|phone|3123180082|email|bethandcj@comcast.net|last_four_digits|3226|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50569276|invoice_id|79061026|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|79061026|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3226\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50569276\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.14.55.86\u003c/ip\u003e\u003cremote-host\u003e24.14.55.86\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|300.0|payment_type|cc|clogin_id|142219|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|300.0|transaction_Date|2014-03-22 16:18:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=River Forest\u0026invoiceAddress1=30 Franklin Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bethandcj@comcast.net\u0026invoiceWorkPhone=3123180082\u0026invoiceFirstName=Elizabeth\u0026invoiceMobilePhone=\u0026invoiceLastName=Cheng\u0026invoiceZipCode=60305\u0026lastName=Cheng\u0026accountId=50569276\u0026state=IL\u0026brazilianId=\u0026address1=30 Franklin Ave.\u0026address2=\u0026homePhone=\u0026city=River Forest\u0026country=US\u0026extension=\u0026username=13954487495048463441581734170927\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bethandcj@comcast.net\u0026company=\u0026zipCode=60305\u0026workPhone=3123180082\u0026firstName=Elizabeth\u0026shippingState=IL\u0026shippingZipCode=60305\u0026shippingMethod=\u0026shippingLastName=Cheng\u0026shippingAddress1=30 Franklin Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=River Forest\u0026shippingFirstName=Elizabeth\u0026invoiceAmount=300.00\u0026referenceNumber=79061026\u0026invoiceAmountUSD=300.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/22/2014 04:18 PM\u0026productId=917158\u0026contractPrice=300.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=300.00\u0026referrer=\u0026contractChargePrice=300.00\u0026remoteAddress=24.14.55.86\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19CB717232F04F7F\u0026acd=DF1D64DB907183B9\u0026creditCardLastFourDigits=3226\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/22/2014 04:18 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=300.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=19CB717232F04F7F\u0026invoiceLocalAmount=300.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19CB717232F04F7F\u0026acd=DF1D64DB907183B9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19CB717232F04F7F\u0026acd=DF1D64DB907183B9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|River Forest|invoiceAddress1|30 Franklin Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bethandcj@comcast.net|invoiceWorkPhone|3123180082|invoiceFirstName|Elizabeth|invoiceMobilePhone||invoiceLastName|Cheng|invoiceZipCode|60305|lastName|Cheng|accountId|50569276|state|IL|brazilianId||address1|30 Franklin Ave.|address2||homePhone||city|River Forest|country|US|extension||username|13954487495048463441581734170927|title||faxNumber||mobilePhone||email|bethandcj@comcast.net|company||zipCode|60305|workPhone|3123180082|firstName|Elizabeth|shippingState|IL|shippingZipCode|60305|shippingMethod||shippingLastName|Cheng|shippingAddress1|30 Franklin Ave.|shippingCountry|US|shippingAddress2||shippingCity|River Forest|shippingFirstName|Elizabeth|invoiceAmount|300.00|referenceNumber|79061026|invoiceAmountUSD|300.00|creditCardExpDate|4/2016|transactionDate|03/22/2014 04:18 PM|productId|917158|contractPrice|300.00|currency|USD|templateId|-99|invoiceChargeAmount|300.00|referrer||contractChargePrice|300.00|remoteAddress|24.14.55.86|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19CB717232F04F7F\u0026acd=DF1D64DB907183B9|creditCardLastFourDigits|3226|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/22/2014 04:18 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|300.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=19CB717232F04F7F|invoiceLocalAmount|300.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19CB717232F04F7F\u0026acd=DF1D64DB907183B9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=19CB717232F04F7F\u0026acd=DF1D64DB907183B9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3226|address||admin_id||_user_ip|24.14.55.86|_remote_host|24.14.55.86|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104221|first_name|Joanna |last_name|Levi|address1|2167 Andrews St|city|Oakland|state|CA|zip|94611|country|us|phone|5105315275|email|josie.levi@sbcglobal.net|last_four_digits|5969|expire_month|6|expire_year|2014|card_type|visa|shopper_id|50578452|invoice_id|79061058|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79061058|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoanna \u003c/first-name\u003e\u003clast-name\u003eLevi\u003c/last-name\u003e\u003cemail\u003ejosie.levi@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e2167 Andrews St\u003c/address1\u003e\u003ccity\u003eOakland\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94611\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e510-531-5275\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJoanna \u003c/first-name\u003e\u003clast-name\u003eLevi\u003c/last-name\u003e\u003caddress1\u003e2167 Andrews St\u003c/address1\u003e\u003ccity\u003eOakland\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94611\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e720\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.135.166.59\u003c/ip\u003e\u003cremote-host\u003e71.135.166.59\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|150.0|payment_type|cc|clogin_id|143241|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|150.0|transaction_Date|2014-03-22 16:23:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=2167 Andrews St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=josie.levi@sbcglobal.net\u0026invoiceWorkPhone=5105315275\u0026invoiceFirstName=Joanna \u0026invoiceMobilePhone=\u0026invoiceLastName=Levi\u0026invoiceZipCode=94611\u0026lastName=Levi\u0026accountId=50578452\u0026state=CA\u0026brazilianId=\u0026address1=2167 Andrews St\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=139553058988918668251921706506997\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=josie.levi@sbcglobal.net\u0026company=\u0026zipCode=94611\u0026workPhone=5105315275\u0026firstName=Joanna \u0026shippingState=CA\u0026shippingZipCode=94611\u0026shippingMethod=\u0026shippingLastName=Levi\u0026shippingAddress1=2167 Andrews St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oakland\u0026shippingFirstName=Joanna \u0026invoiceAmount=150.00\u0026referenceNumber=79061058\u0026invoiceAmountUSD=150.00\u0026creditCardExpDate=6/2014\u0026transactionDate=03/22/2014 04:23 PM\u0026productId=894748\u0026contractPrice=150.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=150.00\u0026referrer=\u0026contractChargePrice=150.00\u0026remoteAddress=71.135.166.59\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5262276BF1A38370\u0026acd=2F0684C2A5854B46\u0026creditCardLastFourDigits=5969\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/22/2014 04:23 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=150.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5262276BF1A38370\u0026invoiceLocalAmount=150.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5262276BF1A38370\u0026acd=2F0684C2A5854B46\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5262276BF1A38370\u0026acd=2F0684C2A5854B46\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oakland|invoiceAddress1|2167 Andrews St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|josie.levi@sbcglobal.net|invoiceWorkPhone|5105315275|invoiceFirstName|Joanna |invoiceMobilePhone||invoiceLastName|Levi|invoiceZipCode|94611|lastName|Levi|accountId|50578452|state|CA|brazilianId||address1|2167 Andrews St|address2||homePhone||city|Oakland|country|US|extension||username|139553058988918668251921706506997|title||faxNumber||mobilePhone||email|josie.levi@sbcglobal.net|company||zipCode|94611|workPhone|5105315275|firstName|Joanna |shippingState|CA|shippingZipCode|94611|shippingMethod||shippingLastName|Levi|shippingAddress1|2167 Andrews St|shippingCountry|US|shippingAddress2||shippingCity|Oakland|shippingFirstName|Joanna |invoiceAmount|150.00|referenceNumber|79061058|invoiceAmountUSD|150.00|creditCardExpDate|6/2014|transactionDate|03/22/2014 04:23 PM|productId|894748|contractPrice|150.00|currency|USD|templateId|-99|invoiceChargeAmount|150.00|referrer||contractChargePrice|150.00|remoteAddress|71.135.166.59|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5262276BF1A38370\u0026acd=2F0684C2A5854B46|creditCardLastFourDigits|5969|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/22/2014 04:23 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|150.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5262276BF1A38370|invoiceLocalAmount|150.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5262276BF1A38370\u0026acd=2F0684C2A5854B46|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5262276BF1A38370\u0026acd=2F0684C2A5854B46|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5969|address||admin_id||_user_ip|71.135.166.59|_remote_host|71.135.166.59|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104222|first_name|Lauren|last_name|Kleiman|address1|2 Wampus Ave|city|Armonk|state|NY|zip|10504|country|us|phone|9142347909|email|laurenshope@optonline.net|last_four_digits|6510|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50578904|invoice_id|79061382|invoice_status|approved|charged_currency|USD|charged_in_currency|20.4|final_amount|20.4|payment_method|Credit card|vendor|Plimus|transaction_id|79061382|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLauren\u003c/first-name\u003e\u003clast-name\u003eKleiman\u003c/last-name\u003e\u003cemail\u003elaurenshope@optonline.net\u003c/email\u003e\u003caddress1\u003e2 Wampus Ave\u003c/address1\u003e\u003ccity\u003eArmonk\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10504\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9142347909\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLauren\u003c/first-name\u003e\u003clast-name\u003eKleiman\u003c/last-name\u003e\u003caddress1\u003e2 Wampus Ave\u003c/address1\u003e\u003ccity\u003eArmonk\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10504\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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0x2Taylor >  104223|first_name|Tove|last_name|Sharp|address1|204 The Alameda |city|San Anselmo|state|CA|zip|CA|country|us|phone|4157857958|email|sharpfamily@mac.com|last_four_digits|6244|expire_month|3|expire_year|2016|card_type|mastercard|shopper_id|50579260|invoice_id|79061630|invoice_status|approved|charged_currency|USD|charged_in_currency|335.0|final_amount|335.0|payment_method|Credit card|vendor|Plimus|transaction_id|79061630|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTove\u003c/first-name\u003e\u003clast-name\u003eSharp\u003c/last-name\u003e\u003cemail\u003esharpfamily@mac.com\u003c/email\u003e\u003caddress1\u003e204 The Alameda \u003c/address1\u003e\u003ccity\u003eSan 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18:14:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=204 The Alameda \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sharpfamily@mac.com\u0026invoiceWorkPhone=4157857958\u0026invoiceFirstName=Tove\u0026invoiceMobilePhone=\u0026invoiceLastName=Sharp\u0026invoiceZipCode=CA\u0026lastName=Sharp\u0026accountId=50579260\u0026state=CA\u0026brazilianId=\u0026address1=204 The Alameda \u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=1395537279472113776852735564719\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sharpfamily@mac.com\u0026company=\u0026zipCode=CA\u0026workPhone=4157857958\u0026firstName=Tove\u0026shippingState=CA\u0026shippingZipCode=CA\u0026shippingMethod=\u0026shippingLastName=Sharp\u0026shippingAddress1=204 The Alameda \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San 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0x2Taylor >  104224|first_name|Frances |last_name|McCabe|address1|21035 Scottsdale Dr|city|Bend|state|OR|zip|97701|country|us|phone|5412807255|email|franmccabe@bendcable.com|last_four_digits|0710|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50579356|invoice_id|79061696|invoice_status|approved|charged_currency|USD|charged_in_currency|35.0|final_amount|35.0|payment_method|Credit card|vendor|Plimus|transaction_id|79061696|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFrances \u003c/first-name\u003e\u003clast-name\u003eMcCabe\u003c/last-name\u003e\u003cemail\u003efranmccabe@bendcable.com\u003c/email\u003e\u003caddress1\u003e21035 Scottsdale 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Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3222186\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCamp-del-Corazon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|35.0|payment_type|cc|clogin_id|143257|group_id|10361|payment_status|approved|charge_currency|USD|amount_USD|35.0|transaction_Date|2014-03-22 18:27:00|ipn_string|invoiceState=OR\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bend\u0026invoiceAddress1=21035 Scottsdale Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=franmccabe@bendcable.com\u0026invoiceWorkPhone=5412807255\u0026invoiceFirstName=Frances \u0026invoiceMobilePhone=\u0026invoiceLastName=McCabe\u0026invoiceZipCode=97701\u0026lastName=McCabe\u0026accountId=50579356\u0026state=OR\u0026brazilianId=\u0026address1=21035 Scottsdale Dr\u0026address2=\u0026homePhone=\u0026city=Bend\u0026country=US\u0026extension=\u0026username=1395538054126675976549624692348\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=franmccabe@bendcable.com\u0026company=\u0026zipCode=97701\u0026workPhone=5412807255\u0026firstName=Frances \u0026shippingState=OR\u0026shippingZipCode=97701\u0026shippingMethod=\u0026shippingLastName=McCabe\u0026shippingAddress1=21035 Scottsdale Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bend\u0026shippingFirstName=Frances \u0026invoiceAmount=35.00\u0026referenceNumber=79061696\u0026invoiceAmountUSD=35.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/22/2014 06:27 PM\u0026productId=916282\u0026contractPrice=35.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=35.00\u0026referrer=\u0026contractChargePrice=35.00\u0026remoteAddress=72.35.139.171\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=36FFC054BF71F58B\u0026acd=01A0010F0BEED9CA\u0026creditCardLastFourDigits=0710\u0026quantity=1\u0026contractId=3222186\u0026contractOwner=1084884\u0026language=ENGLISH\u0026productName=Camp Del Corazon\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/22/2014 06:27 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=35.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=36FFC054BF71F58B\u0026invoiceLocalAmount=35.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=36FFC054BF71F58B\u0026acd=01A0010F0BEED9CA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=36FFC054BF71F58B\u0026acd=01A0010F0BEED9CA\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|OR|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bend|invoiceAddress1|21035 Scottsdale Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|franmccabe@bendcable.com|invoiceWorkPhone|5412807255|invoiceFirstName|Frances |invoiceMobilePhone||invoiceLastName|McCabe|invoiceZipCode|97701|lastName|McCabe|accountId|50579356|state|OR|brazilianId||address1|21035 Scottsdale Dr|address2||homePhone||city|Bend|country|US|extension||username|1395538054126675976549624692348|title||faxNumber||mobilePhone||email|franmccabe@bendcable.com|company||zipCode|97701|workPhone|5412807255|firstName|Frances |shippingState|OR|shippingZipCode|97701|shippingMethod||shippingLastName|McCabe|shippingAddress1|21035 Scottsdale Dr|shippingCountry|US|shippingAddress2||shippingCity|Bend|shippingFirstName|Frances |invoiceAmount|35.00|referenceNumber|79061696|invoiceAmountUSD|35.00|creditCardExpDate|3/2016|transactionDate|03/22/2014 06:27 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0x2Taylor >  104225|first_name|Heidi|last_name|Oelman|address1|57 Oak Springs Dr|city|San Anselmo|state|CA|zip|94960|country|us|phone|4155951466|email|heidi.oelman@yahoo.com|last_four_digits|8701|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50579726|invoice_id|79061984|invoice_status|approved|charged_currency|USD|charged_in_currency|530.0|final_amount|530.0|payment_method|Credit card|vendor|Plimus|transaction_id|79061984|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHeidi\u003c/first-name\u003e\u003clast-name\u003eOelman\u003c/last-name\u003e\u003cemail\u003eheidi.oelman@yahoo.com\u003c/email\u003e\u003caddress1\u003e57 Oak Springs Dr\u003c/address1\u003e\u003ccity\u003eSan Anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e415-595-1466\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eHeidi\u003c/first-name\u003e\u003clast-name\u003eOelman\u003c/last-name\u003e\u003caddress1\u003e57 Oak Springs Dr\u003c/address1\u003e\u003ccity\u003eSan Anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e003\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.126.111.206\u003c/ip\u003e\u003cremote-host\u003e76.126.111.206\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e530\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e530\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|530.0|payment_type|cc|clogin_id|143277|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|530.0|transaction_Date|2014-03-22 19:07:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=57 Oak Springs Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=heidi.oelman@yahoo.com\u0026invoiceWorkPhone=4155951466\u0026invoiceFirstName=Heidi\u0026invoiceMobilePhone=\u0026invoiceLastName=Oelman\u0026invoiceZipCode=94960\u0026lastName=Oelman\u0026accountId=50579726\u0026state=CA\u0026brazilianId=\u0026address1=57 Oak Springs Dr\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=13955404142681130402568825702120\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=heidi.oelman@yahoo.com\u0026company=\u0026zipCode=94960\u0026workPhone=4155951466\u0026firstName=Heidi\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Oelman\u0026shippingAddress1=57 Oak Springs Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Heidi\u0026invoiceAmount=530.00\u0026referenceNumber=79061984\u0026invoiceAmountUSD=530.00\u0026creditCardExpDate=7/2015\u0026transactionDate=03/22/2014 07:07 PM\u0026productId=883214\u0026contractPrice=530.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=530.00\u0026referrer=\u0026contractChargePrice=530.00\u0026remoteAddress=76.126.111.206\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=758D27931FD6BFDF\u0026acd=C4BB840A81B80E2A\u0026creditCardLastFourDigits=8701\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/22/2014 07:06 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=530.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=758D27931FD6BFDF\u0026invoiceLocalAmount=530.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=758D27931FD6BFDF\u0026acd=C4BB840A81B80E2A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=758D27931FD6BFDF\u0026acd=C4BB840A81B80E2A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Anselmo|invoiceAddress1|57 Oak Springs Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|heidi.oelman@yahoo.com|invoiceWorkPhone|4155951466|invoiceFirstName|Heidi|invoiceMobilePhone||invoiceLastName|Oelman|invoiceZipCode|94960|lastName|Oelman|accountId|50579726|state|CA|brazilianId||address1|57 Oak Springs Dr|address2||homePhone||city|San Anselmo|country|US|extension||username|13955404142681130402568825702120|title||faxNumber||mobilePhone||email|heidi.oelman@yahoo.com|company||zipCode|94960|workPhone|4155951466|firstName|Heidi|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Oelman|shippingAddress1|57 Oak Springs Dr|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Heidi|invoiceAmount|530.00|referenceNumber|79061984|invoiceAmountUSD|530.00|creditCardExpDate|7/2015|transactionDate|03/22/2014 07:07 PM|productId|883214|contractPrice|530.00|currency|USD|templateId|-99|invoiceChargeAmount|530.00|referrer||contractChargePrice|530.00|remoteAddress|76.126.111.206|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=758D27931FD6BFDF\u0026acd=C4BB840A81B80E2A|creditCardLastFourDigits|8701|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/22/2014 07:06 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|530.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=758D27931FD6BFDF|invoiceLocalAmount|530.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=758D27931FD6BFDF\u0026acd=C4BB840A81B80E2A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=758D27931FD6BFDF\u0026acd=C4BB840A81B80E2A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8701|address||admin_id||_user_ip|76.126.111.206|_remote_host|76.126.111.206|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104226|first_name|david |last_name|zedeck|address1|300 north end ave|city|new york|state|NY|zip|10282|country|us|phone|9178857794|email|dzedeck@gmail.com|last_four_digits|9256|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50579982|invoice_id|79062180|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|79062180|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003edavid \u003c/first-name\u003e\u003clast-name\u003ezedeck\u003c/last-name\u003e\u003cemail\u003edzedeck@gmail.com\u003c/email\u003e\u003caddress1\u003e300 north end ave\u003c/address1\u003e\u003ccity\u003enew york\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10282\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9178857794\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003edavid \u003c/first-name\u003e\u003clast-name\u003ezedeck\u003c/last-name\u003e\u003caddress1\u003e300 north end ave\u003c/address1\u003e\u003ccity\u003enew york\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10282\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e756\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.108.56.51\u003c/ip\u003e\u003cremote-host\u003e74.108.56.51\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9) AppleWebKit/537.71 (KHTML, like Gecko) Version/7.0 Safari/537.71\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||217146|clogin_id|102822|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-22 19:39:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=new york\u0026invoiceAddress1=300 north end ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dzedeck@gmail.com\u0026invoiceWorkPhone=9178857794\u0026invoiceFirstName=david \u0026invoiceMobilePhone=\u0026invoiceLastName=zedeck\u0026invoiceZipCode=10282\u0026lastName=zedeck\u0026accountId=50579982\u0026state=NY\u0026brazilianId=\u0026address1=300 north end ave\u0026address2=\u0026homePhone=\u0026city=new york\u0026country=US\u0026extension=\u0026username=13955423334471530773711605926837\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dzedeck@gmail.com\u0026company=\u0026zipCode=10282\u0026workPhone=9178857794\u0026firstName=david \u0026shippingState=NY\u0026shippingZipCode=10282\u0026shippingMethod=\u0026shippingLastName=zedeck\u0026shippingAddress1=300 north end ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=new york\u0026shippingFirstName=david \u0026invoiceAmount=88.40\u0026referenceNumber=79062180\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=9/2015\u0026transactionDate=03/22/2014 07:39 PM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=74.108.56.51\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DFF395BB54D2471B\u0026acd=436FC436554E7E00\u0026creditCardLastFourDigits=9256\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/22/2014 07:38 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DFF395BB54D2471B\u0026invoiceLocalAmount=88.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DFF395BB54D2471B\u0026acd=436FC436554E7E00\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DFF395BB54D2471B\u0026acd=436FC436554E7E00\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|new york|invoiceAddress1|300 north end ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dzedeck@gmail.com|invoiceWorkPhone|9178857794|invoiceFirstName|david |invoiceMobilePhone||invoiceLastName|zedeck|invoiceZipCode|10282|lastName|zedeck|accountId|50579982|state|NY|brazilianId||address1|300 north end ave|address2||homePhone||city|new york|country|US|extension||username|13955423334471530773711605926837|title||faxNumber||mobilePhone||email|dzedeck@gmail.com|company||zipCode|10282|workPhone|9178857794|firstName|david |shippingState|NY|shippingZipCode|10282|shippingMethod||shippingLastName|zedeck|shippingAddress1|300 north end ave|shippingCountry|US|shippingAddress2||shippingCity|new york|shippingFirstName|david |invoiceAmount|88.40|referenceNumber|79062180|invoiceAmountUSD|88.40|creditCardExpDate|9/2015|transactionDate|03/22/2014 07:39 PM|productId|907106|contractPrice|88.40|currency|USD|templateId|-99|invoiceChargeAmount|88.40|referrer||contractChargePrice|88.40|remoteAddress|74.108.56.51|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DFF395BB54D2471B\u0026acd=436FC436554E7E00|creditCardLastFourDigits|9256|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/22/2014 07:38 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DFF395BB54D2471B|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DFF395BB54D2471B\u0026acd=436FC436554E7E00|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DFF395BB54D2471B\u0026acd=436FC436554E7E00|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9256|address||admin_id||_user_ip|74.108.56.51|_remote_host|74.108.56.51|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9) AppleWebKit/537.71 (KHTML, like Gecko) Version/7.0 Safari/537.71|_accept_langauge|en-us|
0x2Taylor >  104227|first_name|Kirk |last_name|Von Zup|address1|32068 Corte Escobar|city|Temecula|state|CA|zip|92592|country|us|phone|9515414101|email|sixzups@msn.com|last_four_digits|1196|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50579994|invoice_id|79062196|invoice_status|approved|charged_currency|USD|charged_in_currency|35.0|final_amount|35.0|payment_method|Credit card|vendor|Plimus|transaction_id|79062196|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKirk \u003c/first-name\u003e\u003clast-name\u003eVon Zup\u003c/last-name\u003e\u003cemail\u003esixzups@msn.com\u003c/email\u003e\u003caddress1\u003e32068 Corte Escobar\u003c/address1\u003e\u003ccity\u003eTemecula\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92592\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e951-541-4101\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKirk \u003c/first-name\u003e\u003clast-name\u003eVon Zup\u003c/last-name\u003e\u003caddress1\u003e32068 Corte Escobar\u003c/address1\u003e\u003ccity\u003eTemecula\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92592\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e508\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40007\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCamp-del-Corazon\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.60.97.115\u003c/ip\u003e\u003cremote-host\u003e173.60.97.115\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; MALNJS)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3222186\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCamp-del-Corazon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|35.0|payment_type|cc|clogin_id|118539|group_id|10361|payment_status|approved|charge_currency|USD|amount_USD|35.0|transaction_Date|2014-03-22 19:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Temecula\u0026invoiceAddress1=32068 Corte Escobar\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sixzups@msn.com\u0026invoiceWorkPhone=9515414101\u0026invoiceFirstName=Kirk \u0026invoiceMobilePhone=\u0026invoiceLastName=Von Zup\u0026invoiceZipCode=92592\u0026lastName=Von Zup\u0026accountId=50579994\u0026state=CA\u0026brazilianId=\u0026address1=32068 Corte Escobar\u0026address2=\u0026homePhone=\u0026city=Temecula\u0026country=US\u0026extension=\u0026username=13955424424061750095908268372630\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sixzups@msn.com\u0026company=\u0026zipCode=92592\u0026workPhone=9515414101\u0026firstName=Kirk \u0026shippingState=CA\u0026shippingZipCode=92592\u0026shippingMethod=\u0026shippingLastName=Von Zup\u0026shippingAddress1=32068 Corte Escobar\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Temecula\u0026shippingFirstName=Kirk \u0026invoiceAmount=35.00\u0026referenceNumber=79062196\u0026invoiceAmountUSD=35.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/22/2014 07:40 PM\u0026productId=916282\u0026contractPrice=35.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=35.00\u0026referrer=\u0026contractChargePrice=35.00\u0026remoteAddress=173.60.97.115\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CA52C2E05CD43AEF\u0026acd=B76AB97A57FABAD7\u0026creditCardLastFourDigits=1196\u0026quantity=1\u0026contractId=3222186\u0026contractOwner=1084884\u0026language=ENGLISH\u0026productName=Camp Del Corazon\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/22/2014 07:40 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=35.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CA52C2E05CD43AEF\u0026invoiceLocalAmount=35.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CA52C2E05CD43AEF\u0026acd=B76AB97A57FABAD7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CA52C2E05CD43AEF\u0026acd=B76AB97A57FABAD7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Temecula|invoiceAddress1|32068 Corte Escobar|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sixzups@msn.com|invoiceWorkPhone|9515414101|invoiceFirstName|Kirk |invoiceMobilePhone||invoiceLastName|Von Zup|invoiceZipCode|92592|lastName|Von Zup|accountId|50579994|state|CA|brazilianId||address1|32068 Corte Escobar|address2||homePhone||city|Temecula|country|US|extension||username|13955424424061750095908268372630|title||faxNumber||mobilePhone||email|sixzups@msn.com|company||zipCode|92592|workPhone|9515414101|firstName|Kirk |shippingState|CA|shippingZipCode|92592|shippingMethod||shippingLastName|Von Zup|shippingAddress1|32068 Corte Escobar|shippingCountry|US|shippingAddress2||shippingCity|Temecula|shippingFirstName|Kirk |invoiceAmount|35.00|referenceNumber|79062196|invoiceAmountUSD|35.00|creditCardExpDate|8/2015|transactionDate|03/22/2014 07:40 PM|productId|916282|contractPrice|35.00|currency|USD|templateId|-99|invoiceChargeAmount|35.00|referrer||contractChargePrice|35.00|remoteAddress|173.60.97.115|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CA52C2E05CD43AEF\u0026acd=B76AB97A57FABAD7|creditCardLastFourDigits|1196|quantity|1|contractId|3222186|contractOwner|1084884|language|ENGLISH|productName|Camp Del Corazon|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/22/2014 07:40 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|35.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CA52C2E05CD43AEF|invoiceLocalAmount|35.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CA52C2E05CD43AEF\u0026acd=B76AB97A57FABAD7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CA52C2E05CD43AEF\u0026acd=B76AB97A57FABAD7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1196|address||admin_id||_user_ip|173.60.97.115|_remote_host|173.60.97.115|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; MALNJS)|_accept_langauge|en-US|
0x2Taylor >  104228|first_name|Anna |last_name|Blask|address1|8804 Platt Ridge Drive|city|Chevy Chase|state|MD|zip|20815|country|us|phone|3019513928|email|ablask@aol.com|last_four_digits|5447|expire_month|11|expire_year|2014|card_type|mastercard|shopper_id|50580012|invoice_id|79062206|invoice_status|approved|charged_currency|USD|charged_in_currency|160.0|final_amount|160.0|payment_method|Credit card|vendor|Plimus|transaction_id|79062206|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnna \u003c/first-name\u003e\u003clast-name\u003eBlask\u003c/last-name\u003e\u003cemail\u003eablask@aol.com\u003c/email\u003e\u003caddress1\u003e8804 Platt Ridge Drive\u003c/address1\u003e\u003ccity\u003eChevy 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0x2Taylor >  104229|first_name|Catherine|last_name|Sakata|address1|1625 Meadowglen Road|city|Diamond Bar|state|CA|zip|91765|country|us|phone|6262557253|email|catherinesakata@earthlink.net|last_four_digits|8434|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50580388|invoice_id|79062500|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79062500|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCatherine\u003c/first-name\u003e\u003clast-name\u003eSakata\u003c/last-name\u003e\u003cemail\u003ecatherinesakata@earthlink.net\u003c/email\u003e\u003caddress1\u003e1625 Meadowglen Road\u003c/address1\u003e\u003ccity\u003eDiamond 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0x2Taylor >  104230|first_name|Richard|last_name|Roston|address1|1219 Walnut Street|city|Berkeley|state|CA|zip|94709|country|us|phone|5108479118|email|rroston@mac.com|account_number|62908|routing_number|42882|account_type|CONSUMER_CHECKING|shopper_id|50580532|invoice_id|79062602|invoice_status|approved|charged_currency|USD|charged_in_currency|1550.0|final_amount|1550.0|payment_method|e-Check|vendor|Plimus|transaction_id|79062602|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRichard\u003c/first-name\u003e\u003clast-name\u003eRoston\u003c/last-name\u003e\u003cemail\u003erroston@mac.com\u003c/email\u003e\u003caddress1\u003e1219 Walnut 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0x2Taylor >  104231|first_name|Benjamin |last_name|Berman |address1|2600 Park Ave apt LC|city|Bridgeport |state|CT|zip|06604|country|us|phone|8455964564|email|mberman@schacademy.org|last_four_digits|1885|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50580584|invoice_id|79062634|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79062634|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBenjamin \u003c/first-name\u003e\u003clast-name\u003eBerman \u003c/last-name\u003e\u003cemail\u003emberman@schacademy.org\u003c/email\u003e\u003caddress1\u003e2600 Park Ave apt LC\u003c/address1\u003e\u003ccity\u003eBridgeport 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0x2Taylor >  104232|first_name|calvin|last_name|eng|address1|1308 bonita avenue|city|berkeley|state|CA|zip|94709|country|us|phone|5109103795|email|cal@calperfs.berkeley.edu|account_number|13693|routing_number|42882|account_type|CONSUMER_CHECKING|shopper_id|50580850|invoice_id|79062876|invoice_status|approved|charged_currency|USD|charged_in_currency|1425.0|final_amount|1425.0|payment_method|e-Check|vendor|Plimus|transaction_id|79062876|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ecalvin\u003c/first-name\u003e\u003clast-name\u003eeng\u003c/last-name\u003e\u003cemail\u003ecal@calperfs.berkeley.edu\u003c/email\u003e\u003caddress1\u003e1308 bonita avenue\u003c/address1\u003e\u003ccity\u003eberkeley\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94709\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e5109103795\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ecalvin\u003c/first-name\u003e\u003clast-name\u003eeng\u003c/last-name\u003e\u003caddress1\u003e1308 bonita 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(Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1425.0|payment_type|ach|clogin_id|112043|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|1425.0|transaction_Date|2014-03-22 21:29:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=berkeley\u0026invoiceAddress1=1308 bonita avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cal@calperfs.berkeley.edu\u0026invoiceWorkPhone=5109103795\u0026invoiceFirstName=calvin\u0026invoiceMobilePhone=\u0026invoiceLastName=eng\u0026invoiceZipCode=94709\u0026lastName=eng\u0026accountId=50580850\u0026state=CA\u0026brazilianId=\u0026address1=1308 bonita avenue\u0026address2=\u0026homePhone=\u0026city=berkeley\u0026country=US\u0026extension=\u0026username=1395548955023429235147350692461\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cal@calperfs.berkeley.edu\u0026company=\u0026zipCode=94709\u0026workPhone=5109103795\u0026firstName=calvin\u0026shippingState=CA\u0026shippingZipCode=94709\u0026shippingMethod=\u0026shippingLastName=eng\u0026shippingAddress1=1308 bonita avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=berkeley\u0026shippingFirstName=calvin\u0026invoiceAmount=1,425.00\u0026referenceNumber=79062876\u0026creditCardExpDate=\u0026invoiceAmountUSD=1,425.00\u0026currency=USD\u0026contractChargePrice=1,425.00\u0026invoiceChargeAmount=1,425.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2907240\u0026quantity=1\u0026overridePrice=1,425.00\u0026transactionDate=03/22/2014 09:29 PM\u0026contractPrice=1,425.00\u0026productId=728140\u0026templateId=-99\u0026referrer=\u0026remoteAddress=75.37.21.27\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B7F3245341FB679A\u0026acd=8B7EEBAAB8C679AF\u0026contractOwner=871020\u0026language=ENGLISH\u0026contractName=Camp Kee Tov - U.S.\u0026productName=Camp Kee Tov\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/22/2014 09:29 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=1,425.00\u0026offlineOrderId=39166411\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B7F3245341FB679A\u0026invoiceLocalAmount=1,425.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B7F3245341FB679A\u0026acd=8B7EEBAAB8C679AF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B7F3245341FB679A\u0026acd=8B7EEBAAB8C679AF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|berkeley|invoiceAddress1|1308 bonita avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cal@calperfs.berkeley.edu|invoiceWorkPhone|5109103795|invoiceFirstName|calvin|invoiceMobilePhone||invoiceLastName|eng|invoiceZipCode|94709|lastName|eng|accountId|50580850|state|CA|brazilianId||address1|1308 bonita avenue|address2||homePhone||city|berkeley|country|US|extension||username|1395548955023429235147350692461|title||faxNumber||mobilePhone||email|cal@calperfs.berkeley.edu|company||zipCode|94709|workPhone|5109103795|firstName|calvin|shippingState|CA|shippingZipCode|94709|shippingMethod||shippingLastName|eng|shippingAddress1|1308 bonita avenue|shippingCountry|US|shippingAddress2||shippingCity|berkeley|shippingFirstName|calvin|invoiceAmount|1,425.00|referenceNumber|79062876|creditCardExpDate||invoiceAmountUSD|1,425.00|currency|USD|contractChargePrice|1,425.00|invoiceChargeAmount|1,425.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|1,425.00|transactionDate|03/22/2014 09:29 PM|contractPrice|1,425.00|productId|728140|templateId|-99|referrer||remoteAddress|75.37.21.27|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B7F3245341FB679A\u0026acd=8B7EEBAAB8C679AF|contractOwner|871020|language|ENGLISH|contractName|Camp Kee Tov - U.S.|productName|Camp Kee Tov|creditCardType||addCD|N|untilDate|03/22/2014 09:29 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|1,425.00|offlineOrderId|39166411|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B7F3245341FB679A|invoiceLocalAmount|1,425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B7F3245341FB679A\u0026acd=8B7EEBAAB8C679AF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B7F3245341FB679A\u0026acd=8B7EEBAAB8C679AF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|75.37.21.27|_remote_host|75.37.21.27|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  104233|first_name|Derek|last_name|Kramer|address1|5798 balmoral dr|city|oakland|state|CA|zip|94619|country|us|phone|2142895337|email|mbharde70@gmail.com|last_four_digits|3700|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50581070|invoice_id|79063046|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|79063046|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDerek\u003c/first-name\u003e\u003clast-name\u003eKramer\u003c/last-name\u003e\u003cemail\u003embharde70@gmail.com\u003c/email\u003e\u003caddress1\u003e5798 balmoral dr\u003c/address1\u003e\u003ccity\u003eoakland\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94619\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e214-289-5337\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDerek\u003c/first-name\u003e\u003clast-name\u003eKramer\u003c/last-name\u003e\u003caddress1\u003e5798 balmoral dr\u003c/address1\u003e\u003ccity\u003eoakland\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94619\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e725\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.75.93.161\u003c/ip\u003e\u003cremote-host\u003e99.75.93.161\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|750.0|payment_type|cc|clogin_id|143350|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|750.0|transaction_Date|2014-03-22 22:09:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=oakland\u0026invoiceAddress1=5798 balmoral dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mbharde70@gmail.com\u0026invoiceWorkPhone=2142895337\u0026invoiceFirstName=Derek\u0026invoiceMobilePhone=\u0026invoiceLastName=Kramer\u0026invoiceZipCode=94619\u0026lastName=Kramer\u0026accountId=50581070\u0026state=CA\u0026brazilianId=\u0026address1=5798 balmoral dr\u0026address2=\u0026homePhone=\u0026city=oakland\u0026country=US\u0026extension=\u0026username=13955513663788960720951531226650\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mbharde70@gmail.com\u0026company=\u0026zipCode=94619\u0026workPhone=2142895337\u0026firstName=Derek\u0026shippingState=CA\u0026shippingZipCode=94619\u0026shippingMethod=\u0026shippingLastName=Kramer\u0026shippingAddress1=5798 balmoral 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0x2Taylor >  104234|first_name|Jolie|last_name|Coursin|address1|538 Albemarle Street|city|El Cerrito|state|CA|zip|94530|country|us|phone|5105417079|email|joliec@comcast.net|account_number|23360|routing_number|42882|account_type|CONSUMER_CHECKING|shopper_id|50581228|invoice_id|79063206|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|e-Check|vendor|Plimus|transaction_id|79063206|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJolie\u003c/first-name\u003e\u003clast-name\u003eCoursin\u003c/last-name\u003e\u003cemail\u003ejoliec@comcast.net\u003c/email\u003e\u003caddress1\u003e538 Albemarle Street\u003c/address1\u003e\u003ccity\u003eEl 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(Macintosh; Intel Mac OS X 10_9) AppleWebKit/537.71 (KHTML, like Gecko) Version/7.0 Safari/537.71\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|150.0|payment_type|ach|clogin_id|143251|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|150.0|transaction_Date|2014-03-22 22:44:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=El Cerrito\u0026invoiceAddress1=538 Albemarle Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=joliec@comcast.net\u0026invoiceWorkPhone=5105417079\u0026invoiceFirstName=Jolie\u0026invoiceMobilePhone=\u0026invoiceLastName=Coursin\u0026invoiceZipCode=94530\u0026lastName=Coursin\u0026accountId=50581228\u0026state=CA\u0026brazilianId=\u0026address1=538 Albemarle Street\u0026address2=\u0026homePhone=\u0026city=El Cerrito\u0026country=US\u0026extension=\u0026username=139555347215714943265101023414882\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=joliec@comcast.net\u0026company=\u0026zipCode=94530\u0026workPhone=5105417079\u0026firstName=Jolie\u0026shippingState=CA\u0026shippingZipCode=94530\u0026shippingMethod=\u0026shippingLastName=Coursin\u0026shippingAddress1=538 Albemarle 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Cerrito|invoiceAddress1|538 Albemarle Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|joliec@comcast.net|invoiceWorkPhone|5105417079|invoiceFirstName|Jolie|invoiceMobilePhone||invoiceLastName|Coursin|invoiceZipCode|94530|lastName|Coursin|accountId|50581228|state|CA|brazilianId||address1|538 Albemarle Street|address2||homePhone||city|El Cerrito|country|US|extension||username|139555347215714943265101023414882|title||faxNumber||mobilePhone||email|joliec@comcast.net|company||zipCode|94530|workPhone|5105417079|firstName|Jolie|shippingState|CA|shippingZipCode|94530|shippingMethod||shippingLastName|Coursin|shippingAddress1|538 Albemarle Street|shippingCountry|US|shippingAddress2||shippingCity|El 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0x2Taylor >  104235|first_name|Jolie|last_name|Coursin|address1|538 Albemarle Street|city|El Cerrito|state|CA|zip|94530|country|us|phone|5105417079|email|joliec@comcast.net|account_number|23360|routing_number|42882|account_type|CONSUMER_CHECKING|shopper_id|50581242|invoice_id|79063226|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|e-Check|vendor|Plimus|transaction_id|79063226|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJolie\u003c/first-name\u003e\u003clast-name\u003eCoursin\u003c/last-name\u003e\u003cemail\u003ejoliec@comcast.net\u003c/email\u003e\u003caddress1\u003e538 Albemarle Street\u003c/address1\u003e\u003ccity\u003eEl 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Safari/537.71\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|150.0|payment_type|ach|clogin_id|123470|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|150.0|transaction_Date|2014-03-22 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Cerrito|shippingFirstName|Jolie|invoiceAmount|150.00|referenceNumber|79063226|creditCardExpDate||invoiceAmountUSD|150.00|currency|USD|contractChargePrice|150.00|invoiceChargeAmount|150.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|150.00|transactionDate|03/22/2014 10:48 PM|contractPrice|150.00|productId|728140|templateId|-99|referrer||remoteAddress|71.198.254.30|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=33E3DB294BD89D9E\u0026acd=50254931D186BD32|contractOwner|871020|language|ENGLISH|contractName|Camp Kee Tov - U.S.|productName|Camp Kee Tov|creditCardType||addCD|N|untilDate|03/22/2014 10:47 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|150.00|offlineOrderId|39166779|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=33E3DB294BD89D9E|invoiceLocalAmount|150.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=33E3DB294BD89D9E\u0026acd=50254931D186BD32|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=33E3DB294BD89D9E\u0026acd=50254931D186BD32|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|71.198.254.30|_remote_host|71.198.254.30|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9) AppleWebKit/537.71 (KHTML, like Gecko) Version/7.0 Safari/537.71|_accept_langauge|en-us|
0x2Taylor >  104236|first_name|Stephen|last_name|Spitz|address1|24 Pine Grove Totteridge|city|London|state||zip|N20 8LB|country|uk|phone|07785238001|email|sspitz@brentano.co.uk|last_four_digits|0051|expire_month|10|expire_year|2014|card_type|mastercard|shopper_id|49469960|invoice_id|79064912|invoice_status|approved|charged_currency|GBP|charged_in_currency|2630.16|final_amount|2630.16|payment_method|Credit card|vendor|Plimus|transaction_id|79064912|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0051\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49469960\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e94.8.16.43\u003c/ip\u003e\u003cremote-host\u003e94.8.16.43\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3191512\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|2529.0|payment_type|cc|convenience_fee|101.16|amount|2529.0|convenience_fee_cart_id||217171|clogin_id|109080|group_id|10067|payment_status|approved|charge_currency|GBP|amount_USD|4102.27|transaction_Date|2014-03-23 04:11:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=24 Pine Grove Totteridge\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sspitz@brentano.co.uk\u0026invoiceWorkPhone=07785238001\u0026invoiceFirstName=Stephen\u0026invoiceMobilePhone=\u0026invoiceLastName=Spitz\u0026invoiceZipCode=N20 8LB\u0026lastName=Spitz\u0026accountId=49469960\u0026state=\u0026brazilianId=\u0026address1=24 Pine Grove Totteridge\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=13871156992821566148222222827550\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sspitz@brentano.co.uk\u0026company=\u0026zipCode=N20 8LB\u0026workPhone=07785238001\u0026firstName=Stephen\u0026shippingState=\u0026shippingZipCode=N20 8LB\u0026shippingMethod=\u0026shippingLastName=Spitz\u0026shippingAddress1=24 Pine Grove Totteridge\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=Stephen\u0026invoiceAmount=4,102.27\u0026referenceNumber=79064912\u0026invoiceAmountUSD=4,102.27\u0026creditCardExpDate=10/2014\u0026transactionDate=03/23/2014 04:11 AM\u0026productId=906072\u0026contractPrice=4,102.27\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=2,630.16\u0026referrer=\u0026contractChargePrice=2,630.16\u0026remoteAddress=94.8.16.43\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A587CB0CE2519CDC\u0026acd=5635BD2A21DDF006\u0026creditCardLastFourDigits=0051\u0026quantity=1\u0026contractId=3191512\u0026contractOwner=835546\u0026language=ENGLISH\u0026productName=FZY Tour\u0026contractName=Contract - Non-US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/23/2014 04:11 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=2,630.16\u0026invoiceLocalCurrency=GBP\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A587CB0CE2519CDC\u0026invoiceLocalAmount=2,630.16\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A587CB0CE2519CDC\u0026acd=5635BD2A21DDF006\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A587CB0CE2519CDC\u0026acd=5635BD2A21DDF006\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|24 Pine Grove Totteridge|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sspitz@brentano.co.uk|invoiceWorkPhone|07785238001|invoiceFirstName|Stephen|invoiceMobilePhone||invoiceLastName|Spitz|invoiceZipCode|N20 8LB|lastName|Spitz|accountId|49469960|state||brazilianId||address1|24 Pine Grove Totteridge|address2||homePhone||city|London|country|UK|extension||username|13871156992821566148222222827550|title||faxNumber||mobilePhone||email|sspitz@brentano.co.uk|company||zipCode|N20 8LB|workPhone|07785238001|firstName|Stephen|shippingState||shippingZipCode|N20 8LB|shippingMethod||shippingLastName|Spitz|shippingAddress1|24 Pine Grove Totteridge|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Stephen|invoiceAmount|4,102.27|referenceNumber|79064912|invoiceAmountUSD|4,102.27|creditCardExpDate|10/2014|transactionDate|03/23/2014 04:11 AM|productId|906072|contractPrice|4,102.27|currency|GBP|templateId|-99|invoiceChargeAmount|2,630.16|referrer||contractChargePrice|2,630.16|remoteAddress|94.8.16.43|invoiceChargeCurrency|GBP|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A587CB0CE2519CDC\u0026acd=5635BD2A21DDF006|creditCardLastFourDigits|0051|quantity|1|contractId|3191512|contractOwner|835546|language|ENGLISH|productName|FZY Tour|contractName|Contract - 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0x2Taylor >  104237|first_name|MAYYA|last_name|ZHIDKOVA|address1|16 Severnaya 150/1-33|city|Omsk|state||zip|644069|country|ru|phone|79136579287|email|fustacre@gmail.com|last_four_digits|4113|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50582690|invoice_id|79065266|invoice_status|approved|charged_currency|USD|charged_in_currency|950.0|final_amount|950.0|payment_method|Credit card|vendor|Plimus|transaction_id|79065266|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMAYYA\u003c/first-name\u003e\u003clast-name\u003eZHIDKOVA\u003c/last-name\u003e\u003cemail\u003efustacre@gmail.com\u003c/email\u003e\u003caddress1\u003e16 Severnaya 150/1-33\u003c/address1\u003e\u003ccity\u003eOmsk\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e644069\u003c/zip\u003e\u003ccountry\u003eru\u003c/country\u003e\u003cphone\u003e+79136579287\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMAYYA\u003c/first-name\u003e\u003clast-name\u003eZHIDKOVA\u003c/last-name\u003e\u003caddress1\u003e16 Severnaya 150/1-33\u003c/address1\u003e\u003ccity\u003eOmsk\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e644069\u003c/zip\u003e\u003ccountry\u003eru\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e355\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37631\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMaster-Russian-pro\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e2.60.219.87\u003c/ip\u003e\u003cremote-host\u003e2.60.219.87\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003eru-RU,ru;q=0.8,en-US;q=0.6,en;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200486\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e950\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMaster-Russian-pro\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e950\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|950.0|payment_type|cc|clogin_id|125006|group_id|10206|payment_status|approved|charge_currency|USD|amount_USD|950.0|transaction_Date|2014-03-23 05:29:00|ipn_string|invoiceState=\u0026invoiceCountry=RU\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Omsk\u0026invoiceAddress1=16 Severnaya 150/1-33\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=fustacre@gmail.com\u0026invoiceWorkPhone=79136579287\u0026invoiceFirstName=MAYYA\u0026invoiceMobilePhone=\u0026invoiceLastName=ZHIDKOVA\u0026invoiceZipCode=644069\u0026lastName=ZHIDKOVA\u0026accountId=50582690\u0026state=\u0026brazilianId=\u0026address1=16 Severnaya 150/1-33\u0026address2=\u0026homePhone=\u0026city=Omsk\u0026country=RU\u0026extension=\u0026username=1395577779110325061455915156496\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=fustacre@gmail.com\u0026company=\u0026zipCode=644069\u0026workPhone=79136579287\u0026firstName=MAYYA\u0026shippingState=\u0026shippingZipCode=644069\u0026shippingMethod=\u0026shippingLastName=ZHIDKOVA\u0026shippingAddress1=16 Severnaya 150/1-33\u0026shippingCountry=RU\u0026shippingAddress2=\u0026shippingCity=Omsk\u0026shippingFirstName=MAYYA\u0026invoiceAmount=950.00\u0026referenceNumber=79065266\u0026invoiceAmountUSD=950.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/23/2014 05:29 AM\u0026productId=909586\u0026contractPrice=950.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=950.00\u0026referrer=\u0026contractChargePrice=950.00\u0026remoteAddress=2.60.219.87\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=ECF9EE12EA02FF61\u0026acd=2AD11D09BBDAA3DD\u0026creditCardLastFourDigits=4113\u0026quantity=1\u0026contractId=3200486\u0026contractOwner=1082410\u0026language=ENGLISH\u0026productName=Master Russian Program\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 05:29 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Severnaya 150/1-33|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|fustacre@gmail.com|invoiceWorkPhone|79136579287|invoiceFirstName|MAYYA|invoiceMobilePhone||invoiceLastName|ZHIDKOVA|invoiceZipCode|644069|lastName|ZHIDKOVA|accountId|50582690|state||brazilianId||address1|16 Severnaya 150/1-33|address2||homePhone||city|Omsk|country|RU|extension||username|1395577779110325061455915156496|title||faxNumber||mobilePhone||email|fustacre@gmail.com|company||zipCode|644069|workPhone|79136579287|firstName|MAYYA|shippingState||shippingZipCode|644069|shippingMethod||shippingLastName|ZHIDKOVA|shippingAddress1|16 Severnaya 150/1-33|shippingCountry|RU|shippingAddress2||shippingCity|Omsk|shippingFirstName|MAYYA|invoiceAmount|950.00|referenceNumber|79065266|invoiceAmountUSD|950.00|creditCardExpDate|8/2015|transactionDate|03/23/2014 05:29 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0x2Taylor >  104238|first_name|P|last_name|Falush|address1|14a Brookfield Road|city|London|state||zip|SW13 0DZ|country|uk|phone|02089857954|email|simonfalush@yahoo.com|last_four_digits|0031|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50582772|invoice_id|79065346|invoice_status|approved|charged_currency|GBP|charged_in_currency|365.93|final_amount|365.93|payment_method|Credit card|vendor|Plimus|transaction_id|79065346|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eP\u003c/first-name\u003e\u003clast-name\u003eFalush\u003c/last-name\u003e\u003cemail\u003esimonfalush@yahoo.com\u003c/email\u003e\u003caddress1\u003e14a Brookfield Road\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eSW13 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05:48:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=14a Brookfield Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=simonfalush@yahoo.com\u0026invoiceWorkPhone=02089857954\u0026invoiceFirstName=P\u0026invoiceMobilePhone=\u0026invoiceLastName=Falush\u0026invoiceZipCode=SW13 0DZ\u0026lastName=Falush\u0026accountId=50582772\u0026state=\u0026brazilianId=\u0026address1=14a Brookfield Road\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=13955789080391706910531328346808\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=simonfalush@yahoo.com\u0026company=\u0026zipCode=SW13 0DZ\u0026workPhone=02089857954\u0026firstName=P\u0026shippingState=\u0026shippingZipCode=SW13 0DZ\u0026shippingMethod=\u0026shippingLastName=Falush\u0026shippingAddress1=14a Brookfield 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0x2Taylor >  104239|first_name|Tammy |last_name|Kiker|address1|2294 B Chamblee tucker road|city|atlatna|state|GA|zip|30341|country|us|phone|6789393711|email|sammin93@gmail.com|last_four_digits|1464|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|50582950|invoice_id|79065506|invoice_status|approved|charged_currency|USD|charged_in_currency|635.0|final_amount|635.0|payment_method|Credit card|vendor|Plimus|transaction_id|79065506|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTammy \u003c/first-name\u003e\u003clast-name\u003eKiker\u003c/last-name\u003e\u003cemail\u003esammin93@gmail.com\u003c/email\u003e\u003caddress1\u003e2294 B Chamblee tucker 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Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2292165\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e635\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eiedesign\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e635\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|635.0|payment_type|cc|clogin_id|117571|group_id|1030|payment_status|approved|charge_currency|USD|amount_USD|635.0|transaction_Date|2014-03-23 06:27:00|ipn_string|invoiceState=GA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=atlatna\u0026invoiceAddress1=2294 B Chamblee tucker road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sammin93@gmail.com\u0026invoiceWorkPhone=6789393711\u0026invoiceFirstName=Tammy \u0026invoiceMobilePhone=\u0026invoiceLastName=Kiker\u0026invoiceZipCode=30341\u0026lastName=Kiker\u0026accountId=50582950\u0026state=GA\u0026brazilianId=\u0026address1=2294 B Chamblee tucker road\u0026address2=\u0026homePhone=\u0026city=atlatna\u0026country=US\u0026extension=\u0026username=1395581223969582710529566326750\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sammin93@gmail.com\u0026company=\u0026zipCode=30341\u0026workPhone=6789393711\u0026firstName=Tammy \u0026shippingState=GA\u0026shippingZipCode=30341\u0026shippingMethod=\u0026shippingLastName=Kiker\u0026shippingAddress1=2294 B Chamblee tucker road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=atlatna\u0026shippingFirstName=Tammy \u0026invoiceAmount=635.00\u0026referenceNumber=79065506\u0026invoiceAmountUSD=635.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/23/2014 06:27 AM\u0026productId=377439\u0026contractPrice=635.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=635.00\u0026referrer=\u0026contractChargePrice=635.00\u0026remoteAddress=149.78.106.157\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D3B0822A95D66195\u0026acd=3AE8553094841912\u0026creditCardLastFourDigits=1464\u0026quantity=1\u0026contractId=2292165\u0026contractOwner=556679\u0026language=ENGLISH\u0026productName=Israel by Design\u0026contractName=Israel by Design - U.S.\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/23/2014 06:27 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B Chamblee tucker road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sammin93@gmail.com|invoiceWorkPhone|6789393711|invoiceFirstName|Tammy |invoiceMobilePhone||invoiceLastName|Kiker|invoiceZipCode|30341|lastName|Kiker|accountId|50582950|state|GA|brazilianId||address1|2294 B Chamblee tucker road|address2||homePhone||city|atlatna|country|US|extension||username|1395581223969582710529566326750|title||faxNumber||mobilePhone||email|sammin93@gmail.com|company||zipCode|30341|workPhone|6789393711|firstName|Tammy |shippingState|GA|shippingZipCode|30341|shippingMethod||shippingLastName|Kiker|shippingAddress1|2294 B Chamblee tucker road|shippingCountry|US|shippingAddress2||shippingCity|atlatna|shippingFirstName|Tammy |invoiceAmount|635.00|referenceNumber|79065506|invoiceAmountUSD|635.00|creditCardExpDate|2/2016|transactionDate|03/23/2014 06:27 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104240|first_name|Sandra|last_name|Nash|address1|13 Friarscroft|city|Broxbourne|state||zip|EN10 7JZ|country|uk|phone|01992446508|email|sandra-nash@sky.com|last_four_digits|1175|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|50583128|invoice_id|79065652|invoice_status|approved|charged_currency|GBP|charged_in_currency|388.4|final_amount|388.4|payment_method|Credit card|vendor|Plimus|transaction_id|79065652|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSandra\u003c/first-name\u003e\u003clast-name\u003eNash\u003c/last-name\u003e\u003cemail\u003esandra-nash@sky.com\u003c/email\u003e\u003caddress1\u003e13 Friarscroft\u003c/address1\u003e\u003ccity\u003eBroxbourne\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eEN10 7JZ\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e01992 446508\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSandra\u003c/first-name\u003e\u003clast-name\u003eNash\u003c/last-name\u003e\u003caddress1\u003e13 Friarscroft\u003c/address1\u003e\u003ccity\u003eBroxbourne\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eEN10 7JZ\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e691\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30335\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eGBP\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eLiberal-Judaism-Ca\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e90.217.87.183\u003c/ip\u003e\u003cremote-host\u003e90.217.87.183\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3172148\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e391.55\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eLiberal-Judaism-Ca\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e391.55\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|382.0|payment_type|cc|convenience_fee|9.55|amount|382.0|convenience_fee_cart_id||217210|clogin_id|69015|group_id|10182|payment_status|approved|charge_currency|GBP|amount_USD|610.7|transaction_Date|2014-03-23 06:58:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Broxbourne\u0026invoiceAddress1=13 Friarscroft\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sandra-nash@sky.com\u0026invoiceWorkPhone=01992446508\u0026invoiceFirstName=Sandra\u0026invoiceMobilePhone=\u0026invoiceLastName=Nash\u0026invoiceZipCode=EN10 7JZ\u0026lastName=Nash\u0026accountId=50583128\u0026state=\u0026brazilianId=\u0026address1=13 Friarscroft\u0026address2=\u0026homePhone=\u0026city=Broxbourne\u0026country=UK\u0026extension=\u0026username=13955830789801309264566922396854\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sandra-nash@sky.com\u0026company=\u0026zipCode=EN10 7JZ\u0026workPhone=01992446508\u0026firstName=Sandra\u0026shippingState=\u0026shippingZipCode=EN10 7JZ\u0026shippingMethod=\u0026shippingLastName=Nash\u0026shippingAddress1=13 Friarscroft\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=Broxbourne\u0026shippingFirstName=Sandra\u0026invoiceAmount=610.70\u0026referenceNumber=79065652\u0026invoiceAmountUSD=610.70\u0026creditCardExpDate=5/2016\u0026transactionDate=03/23/2014 06:58 AM\u0026productId=896138\u0026contractPrice=610.70\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=388.40\u0026referrer=\u0026contractChargePrice=388.40\u0026remoteAddress=90.217.87.183\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FB06CAD7598DA4DB\u0026acd=4006FBBF2651EEE8\u0026creditCardLastFourDigits=1175\u0026quantity=1\u0026contractId=3172148\u0026contractOwner=1074962\u0026language=ENGLISH\u0026productName=Liberal Judaism Camp\u0026contractName=Contract - Non-US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/23/2014 06:58 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Friarscroft|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sandra-nash@sky.com|invoiceWorkPhone|01992446508|invoiceFirstName|Sandra|invoiceMobilePhone||invoiceLastName|Nash|invoiceZipCode|EN10 7JZ|lastName|Nash|accountId|50583128|state||brazilianId||address1|13 Friarscroft|address2||homePhone||city|Broxbourne|country|UK|extension||username|13955830789801309264566922396854|title||faxNumber||mobilePhone||email|sandra-nash@sky.com|company||zipCode|EN10 7JZ|workPhone|01992446508|firstName|Sandra|shippingState||shippingZipCode|EN10 7JZ|shippingMethod||shippingLastName|Nash|shippingAddress1|13 Friarscroft|shippingCountry|UK|shippingAddress2||shippingCity|Broxbourne|shippingFirstName|Sandra|invoiceAmount|610.70|referenceNumber|79065652|invoiceAmountUSD|610.70|creditCardExpDate|5/2016|transactionDate|03/23/2014 06:58 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|391.55|invoiceLocalCurrency|GBP|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FB06CAD7598DA4DB|invoiceLocalAmount|391.55|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FB06CAD7598DA4DB\u0026acd=4006FBBF2651EEE8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FB06CAD7598DA4DB\u0026acd=4006FBBF2651EEE8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1175|address||admin_id||_user_ip|90.217.87.183|_remote_host|90.217.87.183|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  104241|first_name|James|last_name|Freedman|address1|43 Pilgrims Lane|city|London|state||zip|NW3 1SS|country|uk|phone|07802495884|email|jfreedman@thisiszone.com|last_four_digits|9337|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|49240668|invoice_id|79065718|invoice_status|approved|charged_currency|GBP|charged_in_currency|2630.16|final_amount|2630.16|payment_method|Credit card|vendor|Plimus|transaction_id|79065718|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9337\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49240668\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e86.144.84.222\u003c/ip\u003e\u003cremote-host\u003e86.144.84.222\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3191512\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|2529.0|payment_type|cc|convenience_fee|101.16|amount|2529.0|convenience_fee_cart_id||217218|clogin_id|106517|group_id|10067|payment_status|approved|charge_currency|GBP|amount_USD|4102.27|transaction_Date|2014-03-23 07:13:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=43 Pilgrims Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jfreedman@thisiszone.com\u0026invoiceWorkPhone=07802495884\u0026invoiceFirstName=James\u0026invoiceMobilePhone=\u0026invoiceLastName=Freedman\u0026invoiceZipCode=NW3 1SS\u0026lastName=Freedman\u0026accountId=49240668\u0026state=\u0026brazilianId=\u0026address1=43 Pilgrims Lane\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=13855895702461875010537760703031\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jfreedman@thisiszone.com\u0026company=\u0026zipCode=NW3 1SS\u0026workPhone=07802495884\u0026firstName=James\u0026shippingState=\u0026shippingZipCode=NW3 1SS\u0026shippingMethod=\u0026shippingLastName=Freedman\u0026shippingAddress1=43 Pilgrims Lane\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=James\u0026invoiceAmount=4,102.27\u0026referenceNumber=79065718\u0026invoiceAmountUSD=4,102.27\u0026creditCardExpDate=8/2015\u0026transactionDate=03/23/2014 07:13 AM\u0026productId=906072\u0026contractPrice=4,102.27\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=2,630.16\u0026referrer=\u0026contractChargePrice=2,630.16\u0026remoteAddress=86.144.84.222\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3234D17CBCB19BB8\u0026acd=FA36BE7955D68F9E\u0026creditCardLastFourDigits=9337\u0026quantity=1\u0026contractId=3191512\u0026contractOwner=835546\u0026language=ENGLISH\u0026productName=FZY Tour\u0026contractName=Contract - Non-US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/23/2014 07:13 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=2,630.16\u0026invoiceLocalCurrency=GBP\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3234D17CBCB19BB8\u0026invoiceLocalAmount=2,630.16\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3234D17CBCB19BB8\u0026acd=FA36BE7955D68F9E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3234D17CBCB19BB8\u0026acd=FA36BE7955D68F9E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|43 Pilgrims Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jfreedman@thisiszone.com|invoiceWorkPhone|07802495884|invoiceFirstName|James|invoiceMobilePhone||invoiceLastName|Freedman|invoiceZipCode|NW3 1SS|lastName|Freedman|accountId|49240668|state||brazilianId||address1|43 Pilgrims Lane|address2||homePhone||city|London|country|UK|extension||username|13855895702461875010537760703031|title||faxNumber||mobilePhone||email|jfreedman@thisiszone.com|company||zipCode|NW3 1SS|workPhone|07802495884|firstName|James|shippingState||shippingZipCode|NW3 1SS|shippingMethod||shippingLastName|Freedman|shippingAddress1|43 Pilgrims Lane|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|James|invoiceAmount|4,102.27|referenceNumber|79065718|invoiceAmountUSD|4,102.27|creditCardExpDate|8/2015|transactionDate|03/23/2014 07:13 AM|productId|906072|contractPrice|4,102.27|currency|GBP|templateId|-99|invoiceChargeAmount|2,630.16|referrer||contractChargePrice|2,630.16|remoteAddress|86.144.84.222|invoiceChargeCurrency|GBP|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3234D17CBCB19BB8\u0026acd=FA36BE7955D68F9E|creditCardLastFourDigits|9337|quantity|1|contractId|3191512|contractOwner|835546|language|ENGLISH|productName|FZY Tour|contractName|Contract - Non-US|creditCardType|MASTERCARD|addCD|N|untilDate|03/23/2014 07:13 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|2,630.16|invoiceLocalCurrency|GBP|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3234D17CBCB19BB8|invoiceLocalAmount|2,630.16|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3234D17CBCB19BB8\u0026acd=FA36BE7955D68F9E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3234D17CBCB19BB8\u0026acd=FA36BE7955D68F9E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9337|address||admin_id||_user_ip|86.144.84.222|_remote_host|86.144.84.222|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104242|first_name|Robin|last_name|Dominick|address1|3407 baring street|city|Philadelphia|state|PA|zip|19104|country|us|phone|2152227038|email|Robin.dominick@aecom.com|last_four_digits|3025|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|50583268|invoice_id|79065762|invoice_status|approved|charged_currency|USD|charged_in_currency|1150.0|final_amount|1150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79065762|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRobin\u003c/first-name\u003e\u003clast-name\u003eDominick\u003c/last-name\u003e\u003cemail\u003eRobin.dominick@aecom.com\u003c/email\u003e\u003caddress1\u003e3407 baring street\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19104\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2152227038\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRobin\u003c/first-name\u003e\u003clast-name\u003eDominick\u003c/last-name\u003e\u003caddress1\u003e3407 baring street\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19104\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e306\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e24343\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.99.57.215\u003c/ip\u003e\u003cremote-host\u003e76.99.57.215\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_1 like Mac OS X) AppleWebKit/537.51.2 (KHTML, like Gecko) Version/7.0 Mobile/11D167 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1150.0|payment_type|cc|clogin_id|69577|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1150.0|transaction_Date|2014-03-23 07:19:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=3407 baring street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Robin.dominick@aecom.com\u0026invoiceWorkPhone=2152227038\u0026invoiceFirstName=Robin\u0026invoiceMobilePhone=\u0026invoiceLastName=Dominick\u0026invoiceZipCode=19104\u0026lastName=Dominick\u0026accountId=50583268\u0026state=PA\u0026brazilianId=\u0026address1=3407 baring street\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=13955843475984843520101797331010\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Robin.dominick@aecom.com\u0026company=\u0026zipCode=19104\u0026workPhone=2152227038\u0026firstName=Robin\u0026shippingState=PA\u0026shippingZipCode=19104\u0026shippingMethod=\u0026shippingLastName=Dominick\u0026shippingAddress1=3407 baring street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=Robin\u0026invoiceAmount=1,150.00\u0026referenceNumber=79065762\u0026invoiceAmountUSD=1,150.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/23/2014 07:19 AM\u0026productId=890728\u0026contractPrice=1,150.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,150.00\u0026referrer=\u0026contractChargePrice=1,150.00\u0026remoteAddress=76.99.57.215\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D856D75F6B2F8ADC\u0026acd=EB15D2DE59F46ABD\u0026creditCardLastFourDigits=3025\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/23/2014 07:19 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baring street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Robin.dominick@aecom.com|invoiceWorkPhone|2152227038|invoiceFirstName|Robin|invoiceMobilePhone||invoiceLastName|Dominick|invoiceZipCode|19104|lastName|Dominick|accountId|50583268|state|PA|brazilianId||address1|3407 baring street|address2||homePhone||city|Philadelphia|country|US|extension||username|13955843475984843520101797331010|title||faxNumber||mobilePhone||email|Robin.dominick@aecom.com|company||zipCode|19104|workPhone|2152227038|firstName|Robin|shippingState|PA|shippingZipCode|19104|shippingMethod||shippingLastName|Dominick|shippingAddress1|3407 baring street|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Robin|invoiceAmount|1,150.00|referenceNumber|79065762|invoiceAmountUSD|1,150.00|creditCardExpDate|10/2016|transactionDate|03/23/2014 07:19 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0x2Taylor >  104243|first_name|Renata |last_name|Flecha-Hirsch|address1|100 newtown tpke|city|weston|state|CT|zip|06883|country|us|phone|2032479417|email|renfh1493@gmail.com|last_four_digits|8483|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50583452|invoice_id|79066204|invoice_status|approved|charged_currency|USD|charged_in_currency|102.5|final_amount|102.5|payment_method|Credit card|vendor|Plimus|transaction_id|79066204|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRenata \u003c/first-name\u003e\u003clast-name\u003eFlecha-Hirsch\u003c/last-name\u003e\u003cemail\u003erenfh1493@gmail.com\u003c/email\u003e\u003caddress1\u003e100 newtown 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e500\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1029\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eaardvarkisrael\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e155.41.96.125\u003c/ip\u003e\u003cremote-host\u003e155.41.96.125\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3149436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e102.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eaardvarkisrael\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e102.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|convenience_fee|2.5|amount|100.0|convenience_fee_cart_id||217224|clogin_id|143522|group_id|180|payment_status|approved|charge_currency|USD|amount_USD|102.5|transaction_Date|2014-03-23 07:50:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=weston\u0026invoiceAddress1=100 newtown tpke\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=renfh1493@gmail.com\u0026invoiceWorkPhone=2032479417\u0026invoiceFirstName=Renata \u0026invoiceMobilePhone=\u0026invoiceLastName=Flecha-Hirsch\u0026invoiceZipCode=06883\u0026lastName=Flecha-Hirsch\u0026accountId=50583452\u0026state=CT\u0026brazilianId=\u0026address1=100 newtown tpke\u0026address2=\u0026homePhone=\u0026city=weston\u0026country=US\u0026extension=\u0026username=13955862037808367416081160521039\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=renfh1493@gmail.com\u0026company=\u0026zipCode=06883\u0026workPhone=2032479417\u0026firstName=Renata \u0026shippingState=CT\u0026shippingZipCode=06883\u0026shippingMethod=\u0026shippingLastName=Flecha-Hirsch\u0026shippingAddress1=100 newtown tpke\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=weston\u0026shippingFirstName=Renata \u0026invoiceAmount=102.50\u0026referenceNumber=79066204\u0026invoiceAmountUSD=102.50\u0026creditCardExpDate=7/2016\u0026transactionDate=03/23/2014 07:50 AM\u0026productId=885076\u0026contractPrice=102.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=102.50\u0026referrer=\u0026contractChargePrice=102.50\u0026remoteAddress=155.41.96.125\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62D249CB818CD770\u0026acd=605976D02E0FBF80\u0026creditCardLastFourDigits=8483\u0026quantity=1\u0026contractId=3149436\u0026contractOwner=842752\u0026language=ENGLISH\u0026productName=Aardvark Israel Program Regpack\u0026contractName=Payment - U.S\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 07:50 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=102.50\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=62D249CB818CD770\u0026invoiceLocalAmount=102.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62D249CB818CD770\u0026acd=605976D02E0FBF80\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62D249CB818CD770\u0026acd=605976D02E0FBF80\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CT|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|weston|invoiceAddress1|100 newtown tpke|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|renfh1493@gmail.com|invoiceWorkPhone|2032479417|invoiceFirstName|Renata |invoiceMobilePhone||invoiceLastName|Flecha-Hirsch|invoiceZipCode|06883|lastName|Flecha-Hirsch|accountId|50583452|state|CT|brazilianId||address1|100 newtown tpke|address2||homePhone||city|weston|country|US|extension||username|13955862037808367416081160521039|title||faxNumber||mobilePhone||email|renfh1493@gmail.com|company||zipCode|06883|workPhone|2032479417|firstName|Renata |shippingState|CT|shippingZipCode|06883|shippingMethod||shippingLastName|Flecha-Hirsch|shippingAddress1|100 newtown tpke|shippingCountry|US|shippingAddress2||shippingCity|weston|shippingFirstName|Renata |invoiceAmount|102.50|referenceNumber|79066204|invoiceAmountUSD|102.50|creditCardExpDate|7/2016|transactionDate|03/23/2014 07:50 AM|productId|885076|contractPrice|102.50|currency|USD|templateId|-99|invoiceChargeAmount|102.50|referrer||contractChargePrice|102.50|remoteAddress|155.41.96.125|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62D249CB818CD770\u0026acd=605976D02E0FBF80|creditCardLastFourDigits|8483|quantity|1|contractId|3149436|contractOwner|842752|language|ENGLISH|productName|Aardvark Israel Program Regpack|contractName|Payment - U.S|creditCardType|VISA|addCD|N|untilDate|03/23/2014 07:50 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|102.50|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=62D249CB818CD770|invoiceLocalAmount|102.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62D249CB818CD770\u0026acd=605976D02E0FBF80|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62D249CB818CD770\u0026acd=605976D02E0FBF80|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8483|address||admin_id||_user_ip|155.41.96.125|_remote_host|155.41.96.125|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104244|first_name|Rebecca|last_name|Abbott|address1|10815 Hudson Road|city|Owings Mills|state|MD|zip|21117|country|us|phone|2104647131|email|becca141@gmail.com|last_four_digits|7178|expire_month|5|expire_year|2014|card_type|mastercard|shopper_id|50583494|invoice_id|79066286|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79066286|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRebecca\u003c/first-name\u003e\u003clast-name\u003eAbbott\u003c/last-name\u003e\u003cemail\u003ebecca141@gmail.com\u003c/email\u003e\u003caddress1\u003e10815 Hudson Road\u003c/address1\u003e\u003ccity\u003eOwings 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0x2Taylor >  104245|first_name|Michael|last_name|Weiner|address1|1685 Berkeley Ct.|city|Deerfield|state|IL|zip|60015|country|us|phone|8475256705|email|michaelweiner@sbcglobal.net|last_four_digits|3919|expire_month|10|expire_year|2014|card_type|mastercard|shopper_id|50583878|invoice_id|79066850|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79066850|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eWeiner\u003c/last-name\u003e\u003cemail\u003emichaelweiner@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e1685 Berkeley 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||217237|clogin_id|103434|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-23 08:41:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Deerfield\u0026invoiceAddress1=1685 Berkeley Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=michaelweiner@sbcglobal.net\u0026invoiceWorkPhone=8475256705\u0026invoiceFirstName=Michael\u0026invoiceMobilePhone=\u0026invoiceLastName=Weiner\u0026invoiceZipCode=60015\u0026lastName=Weiner\u0026accountId=50583878\u0026state=IL\u0026brazilianId=\u0026address1=1685 Berkeley Ct.\u0026address2=\u0026homePhone=\u0026city=Deerfield\u0026country=US\u0026extension=\u0026username=139558928741521421880481485208197\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=michaelweiner@sbcglobal.net\u0026company=\u0026zipCode=60015\u0026workPhone=8475256705\u0026firstName=Michael\u0026shippingState=IL\u0026shippingZipCode=60015\u0026shippingMethod=\u0026shippingLastName=Weiner\u0026shippingAddress1=1685 Berkeley Ct.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Deerfield\u0026shippingFirstName=Michael\u0026invoiceAmount=312.00\u0026referenceNumber=79066850\u0026invoiceAmountUSD=312.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/23/2014 08:41 AM\u0026productId=907506\u0026contractPrice=312.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=312.00\u0026referrer=\u0026contractChargePrice=312.00\u0026remoteAddress=99.112.221.30\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C7A4121F22579E7D\u0026acd=5168F84573CB1134\u0026creditCardLastFourDigits=3919\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/23/2014 08:41 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Berkeley Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|michaelweiner@sbcglobal.net|invoiceWorkPhone|8475256705|invoiceFirstName|Michael|invoiceMobilePhone||invoiceLastName|Weiner|invoiceZipCode|60015|lastName|Weiner|accountId|50583878|state|IL|brazilianId||address1|1685 Berkeley Ct.|address2||homePhone||city|Deerfield|country|US|extension||username|139558928741521421880481485208197|title||faxNumber||mobilePhone||email|michaelweiner@sbcglobal.net|company||zipCode|60015|workPhone|8475256705|firstName|Michael|shippingState|IL|shippingZipCode|60015|shippingMethod||shippingLastName|Weiner|shippingAddress1|1685 Berkeley Ct.|shippingCountry|US|shippingAddress2||shippingCity|Deerfield|shippingFirstName|Michael|invoiceAmount|312.00|referenceNumber|79066850|invoiceAmountUSD|312.00|creditCardExpDate|10/2014|transactionDate|03/23/2014 08:41 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0x2Taylor >  104246|first_name|Debra|last_name|Stauber|address1|2000 Island Blvd apt 2604|city|Aventura|state|FL|zip|33160|country|us|phone|7862515427|email|dstauber10@gmail.com|account_number|23240|routing_number|11760|account_type|CONSUMER_CHECKING|shopper_id|50584110|invoice_id|79067006|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|e-Check|vendor|Plimus|transaction_id|79067006|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDebra\u003c/first-name\u003e\u003clast-name\u003eStauber\u003c/last-name\u003e\u003cemail\u003edstauber10@gmail.com\u003c/email\u003e\u003caddress1\u003e2000 Island Blvd apt 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0x2Taylor >  104247|first_name|Leonard|last_name|Binder|address1|20 seinecliffe rd|city|markham|state|ON|zip|l3t 1k4|country|ca|phone|6472864417|email|car_car_car54@hotmail.com|last_four_digits|3999|expire_month|7|expire_year|2014|card_type|visa|shopper_id|50584162|invoice_id|79067028|invoice_status|approved|charged_currency|USD|charged_in_currency|51.0|final_amount|51.0|payment_method|Credit card|vendor|Plimus|transaction_id|79067028|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLeonard\u003c/first-name\u003e\u003clast-name\u003eBinder\u003c/last-name\u003e\u003cemail\u003ecar_car_car54@hotmail.com\u003c/email\u003e\u003caddress1\u003e20 seinecliffe rd\u003c/address1\u003e\u003ccity\u003emarkham\u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003el3t 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Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3210506\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e51\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e51\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|convenience_fee|1.0|amount|50.0|convenience_fee_cart_id||217248|clogin_id|136670|group_id|10352|payment_status|approved|charge_currency|USD|amount_USD|51.0|transaction_Date|2014-03-23 09:14:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=markham\u0026invoiceAddress1=20 seinecliffe rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=car_car_car54@hotmail.com\u0026invoiceWorkPhone=6472864417\u0026invoiceFirstName=Leonard\u0026invoiceMobilePhone=\u0026invoiceLastName=Binder\u0026invoiceZipCode=l3t 1k4\u0026lastName=Binder\u0026accountId=50584162\u0026state=ON\u0026brazilianId=\u0026address1=20 seinecliffe rd\u0026address2=\u0026homePhone=\u0026city=markham\u0026country=CA\u0026extension=\u0026username=13955912401647888882021780095349\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=car_car_car54@hotmail.com\u0026company=\u0026zipCode=l3t 1k4\u0026workPhone=6472864417\u0026firstName=Leonard\u0026shippingState=ON\u0026shippingZipCode=l3t 1k4\u0026shippingMethod=\u0026shippingLastName=Binder\u0026shippingAddress1=20 seinecliffe 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seinecliffe rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|car_car_car54@hotmail.com|invoiceWorkPhone|6472864417|invoiceFirstName|Leonard|invoiceMobilePhone||invoiceLastName|Binder|invoiceZipCode|l3t 1k4|lastName|Binder|accountId|50584162|state|ON|brazilianId||address1|20 seinecliffe rd|address2||homePhone||city|markham|country|CA|extension||username|13955912401647888882021780095349|title||faxNumber||mobilePhone||email|car_car_car54@hotmail.com|company||zipCode|l3t 1k4|workPhone|6472864417|firstName|Leonard|shippingState|ON|shippingZipCode|l3t 1k4|shippingMethod||shippingLastName|Binder|shippingAddress1|20 seinecliffe rd|shippingCountry|CA|shippingAddress2||shippingCity|markham|shippingFirstName|Leonard|invoiceAmount|51.00|referenceNumber|79067028|invoiceAmountUSD|51.00|creditCardExpDate|7/2014|transactionDate|03/23/2014 09:14 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0x2Taylor >  104248|first_name|I Joseph|last_name|Kroll|address1|317 S. Smedley Street|city|Philadelphia|state|CA|zip|19103|country|us|phone|2153131615|email|i.joseph.kroll@gmail.com|last_four_digits|4300|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|50584356|invoice_id|79067170|invoice_status|approved|charged_currency|USD|charged_in_currency|1510.0|final_amount|1510.0|payment_method|Credit card|vendor|Plimus|transaction_id|79067170|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eI Joseph\u003c/first-name\u003e\u003clast-name\u003eKroll\u003c/last-name\u003e\u003cemail\u003ei.joseph.kroll@gmail.com\u003c/email\u003e\u003caddress1\u003e317 S. Smedley Street\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e19103\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e215 313 1615\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eI Joseph\u003c/first-name\u003e\u003clast-name\u003eKroll\u003c/last-name\u003e\u003caddress1\u003e317 S. Smedley Street\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e19103\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e627\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e24343\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.109.102.47\u003c/ip\u003e\u003cremote-host\u003e74.109.102.47\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1510\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1510\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1510.0|payment_type|cc|clogin_id|143580|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1510.0|transaction_Date|2014-03-23 09:36:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=317 S. Smedley Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=i.joseph.kroll@gmail.com\u0026invoiceWorkPhone=2153131615\u0026invoiceFirstName=I Joseph\u0026invoiceMobilePhone=\u0026invoiceLastName=Kroll\u0026invoiceZipCode=19103\u0026lastName=Kroll\u0026accountId=50584356\u0026state=CA\u0026brazilianId=\u0026address1=317 S. Smedley Street\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=1395592612977369146886294321074\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=i.joseph.kroll@gmail.com\u0026company=\u0026zipCode=19103\u0026workPhone=2153131615\u0026firstName=I Joseph\u0026shippingState=CA\u0026shippingZipCode=19103\u0026shippingMethod=\u0026shippingLastName=Kroll\u0026shippingAddress1=317 S. Smedley Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=I Joseph\u0026invoiceAmount=1,510.00\u0026referenceNumber=79067170\u0026invoiceAmountUSD=1,510.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/23/2014 09:36 AM\u0026productId=890728\u0026contractPrice=1,510.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,510.00\u0026referrer=\u0026contractChargePrice=1,510.00\u0026remoteAddress=74.109.102.47\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=07721AA8713A209F\u0026acd=D980CE62ECD81B53\u0026creditCardLastFourDigits=4300\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/23/2014 09:36 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,510.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=07721AA8713A209F\u0026invoiceLocalAmount=1,510.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=07721AA8713A209F\u0026acd=D980CE62ECD81B53\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=07721AA8713A209F\u0026acd=D980CE62ECD81B53\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Philadelphia|invoiceAddress1|317 S. Smedley Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|i.joseph.kroll@gmail.com|invoiceWorkPhone|2153131615|invoiceFirstName|I Joseph|invoiceMobilePhone||invoiceLastName|Kroll|invoiceZipCode|19103|lastName|Kroll|accountId|50584356|state|CA|brazilianId||address1|317 S. Smedley Street|address2||homePhone||city|Philadelphia|country|US|extension||username|1395592612977369146886294321074|title||faxNumber||mobilePhone||email|i.joseph.kroll@gmail.com|company||zipCode|19103|workPhone|2153131615|firstName|I Joseph|shippingState|CA|shippingZipCode|19103|shippingMethod||shippingLastName|Kroll|shippingAddress1|317 S. Smedley Street|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|I Joseph|invoiceAmount|1,510.00|referenceNumber|79067170|invoiceAmountUSD|1,510.00|creditCardExpDate|10/2015|transactionDate|03/23/2014 09:36 AM|productId|890728|contractPrice|1,510.00|currency|USD|templateId|-99|invoiceChargeAmount|1,510.00|referrer||contractChargePrice|1,510.00|remoteAddress|74.109.102.47|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=07721AA8713A209F\u0026acd=D980CE62ECD81B53|creditCardLastFourDigits|4300|quantity|1|contractId|3161036|contractOwner|1069208|language|ENGLISH|productName|University City Swim Club|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/23/2014 09:36 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,510.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=07721AA8713A209F|invoiceLocalAmount|1,510.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=07721AA8713A209F\u0026acd=D980CE62ECD81B53|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=07721AA8713A209F\u0026acd=D980CE62ECD81B53|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4300|address||admin_id||_user_ip|74.109.102.47|_remote_host|74.109.102.47|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104249|first_name|Nathan|last_name|Snyder|address1|1023 Carpenter Street|city|Philadelphia|state|PA|zip|19147|country|us|phone|2157330851|email|nathansnyder@comcast.net|last_four_digits|8674|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50584386|invoice_id|79067190|invoice_status|approved|charged_currency|USD|charged_in_currency|1150.0|final_amount|1150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79067190|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNathan\u003c/first-name\u003e\u003clast-name\u003eSnyder\u003c/last-name\u003e\u003cemail\u003enathansnyder@comcast.net\u003c/email\u003e\u003caddress1\u003e1023 Carpenter Street\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19147\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2157330851\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eNathan\u003c/first-name\u003e\u003clast-name\u003eSnyder\u003c/last-name\u003e\u003caddress1\u003e1023 Carpenter Street\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19147\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e709\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e24343\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.224.139.35\u003c/ip\u003e\u003cremote-host\u003e71.224.139.35\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1150.0|payment_type|cc|clogin_id|69016|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1150.0|transaction_Date|2014-03-23 09:39:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=1023 Carpenter Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nathansnyder@comcast.net\u0026invoiceWorkPhone=2157330851\u0026invoiceFirstName=Nathan\u0026invoiceMobilePhone=\u0026invoiceLastName=Snyder\u0026invoiceZipCode=19147\u0026lastName=Snyder\u0026accountId=50584386\u0026state=PA\u0026brazilianId=\u0026address1=1023 Carpenter Street\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=13955927900828444551521235144944\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nathansnyder@comcast.net\u0026company=\u0026zipCode=19147\u0026workPhone=2157330851\u0026firstName=Nathan\u0026shippingState=PA\u0026shippingZipCode=19147\u0026shippingMethod=\u0026shippingLastName=Snyder\u0026shippingAddress1=1023 Carpenter Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=Nathan\u0026invoiceAmount=1,150.00\u0026referenceNumber=79067190\u0026invoiceAmountUSD=1,150.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/23/2014 09:39 AM\u0026productId=890728\u0026contractPrice=1,150.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,150.00\u0026referrer=\u0026contractChargePrice=1,150.00\u0026remoteAddress=71.224.139.35\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F5B6EFC39A0515D9\u0026acd=216AF80562871B67\u0026creditCardLastFourDigits=8674\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 09:39 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,150.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F5B6EFC39A0515D9\u0026invoiceLocalAmount=1,150.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F5B6EFC39A0515D9\u0026acd=216AF80562871B67\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F5B6EFC39A0515D9\u0026acd=216AF80562871B67\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Philadelphia|invoiceAddress1|1023 Carpenter Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nathansnyder@comcast.net|invoiceWorkPhone|2157330851|invoiceFirstName|Nathan|invoiceMobilePhone||invoiceLastName|Snyder|invoiceZipCode|19147|lastName|Snyder|accountId|50584386|state|PA|brazilianId||address1|1023 Carpenter Street|address2||homePhone||city|Philadelphia|country|US|extension||username|13955927900828444551521235144944|title||faxNumber||mobilePhone||email|nathansnyder@comcast.net|company||zipCode|19147|workPhone|2157330851|firstName|Nathan|shippingState|PA|shippingZipCode|19147|shippingMethod||shippingLastName|Snyder|shippingAddress1|1023 Carpenter Street|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Nathan|invoiceAmount|1,150.00|referenceNumber|79067190|invoiceAmountUSD|1,150.00|creditCardExpDate|3/2015|transactionDate|03/23/2014 09:39 AM|productId|890728|contractPrice|1,150.00|currency|USD|templateId|-99|invoiceChargeAmount|1,150.00|referrer||contractChargePrice|1,150.00|remoteAddress|71.224.139.35|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F5B6EFC39A0515D9\u0026acd=216AF80562871B67|creditCardLastFourDigits|8674|quantity|1|contractId|3161036|contractOwner|1069208|language|ENGLISH|productName|University City Swim Club|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/23/2014 09:39 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,150.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F5B6EFC39A0515D9|invoiceLocalAmount|1,150.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F5B6EFC39A0515D9\u0026acd=216AF80562871B67|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F5B6EFC39A0515D9\u0026acd=216AF80562871B67|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8674|address||admin_id||_user_ip|71.224.139.35|_remote_host|71.224.139.35|_user_agent|Mozilla/5.0 (Windows NT 6.1; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  104250|first_name|Adit|last_name|Shechter|address1|530 Oleander Dr.|city|Hallandale Beach|state|FL|zip|33009|country|us|phone|3055254256|email|aditshechter@hotmail.com|account_number|52748|routing_number|02152|account_type|CONSUMER_CHECKING|shopper_id|50584458|invoice_id|79067250|invoice_status|approved|charged_currency|USD|charged_in_currency|22850.0|final_amount|22850.0|payment_method|e-Check|vendor|Plimus|transaction_id|79067250|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAdit\u003c/first-name\u003e\u003clast-name\u003eShechter\u003c/last-name\u003e\u003cemail\u003eaditshechter@hotmail.com\u003c/email\u003e\u003caddress1\u003e530 Oleander Dr.\u003c/address1\u003e\u003ccity\u003eHallandale Beach\u003c/city\u003e\u003cstate\u003eFL\u003c/state\u003e\u003czip\u003e33009\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3055254256\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAdit\u003c/first-name\u003e\u003clast-name\u003eShechter\u003c/last-name\u003e\u003caddress1\u003e530 Oleander Dr.\u003c/address1\u003e\u003ccity\u003eHallandale Beach\u003c/city\u003e\u003cstate\u003eFL\u003c/state\u003e\u003czip\u003e33009\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e1000000852748\u003c/account-number\u003e\u003crouting-number\u003e063102152\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1271\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eYoung-Judaea-Year\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.4.172.39\u003c/ip\u003e\u003cremote-host\u003e99.4.172.39\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.63 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3209076\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e22850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Year\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e22850\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|22850.0|payment_type|ach|clogin_id|102644|group_id|10337|payment_status|approved|card_type||charge_currency|USD|amount_USD|22850.0|transaction_Date|2014-03-23 09:49:00|ipn_string|invoiceState=FL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Hallandale Beach\u0026invoiceAddress1=530 Oleander Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=aditshechter@hotmail.com\u0026invoiceWorkPhone=3055254256\u0026invoiceFirstName=Adit\u0026invoiceMobilePhone=\u0026invoiceLastName=Shechter\u0026invoiceZipCode=33009\u0026lastName=Shechter\u0026accountId=50584458\u0026state=FL\u0026brazilianId=\u0026address1=530 Oleander Dr.\u0026address2=\u0026homePhone=\u0026city=Hallandale Beach\u0026country=US\u0026extension=\u0026username=1395593379257843465632846354545\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=aditshechter@hotmail.com\u0026company=\u0026zipCode=33009\u0026workPhone=3055254256\u0026firstName=Adit\u0026shippingState=FL\u0026shippingZipCode=33009\u0026shippingMethod=\u0026shippingLastName=Shechter\u0026shippingAddress1=530 Oleander Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Hallandale Beach\u0026shippingFirstName=Adit\u0026invoiceAmount=22,850.00\u0026referenceNumber=79067250\u0026creditCardExpDate=\u0026invoiceAmountUSD=22,850.00\u0026currency=USD\u0026contractChargePrice=22,850.00\u0026invoiceChargeAmount=22,850.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3209076\u0026quantity=1\u0026overridePrice=22,850.00\u0026transactionDate=03/23/2014 09:49 AM\u0026contractPrice=22,850.00\u0026productId=912522\u0026templateId=-99\u0026referrer=\u0026remoteAddress=99.4.172.39\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=678D73DB09CB8F90\u0026acd=B39C9F7185723D48\u0026contractOwner=1004194\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Young Judaea Year Course 2014\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/23/2014 09:49 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Beach|invoiceAddress1|530 Oleander Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|aditshechter@hotmail.com|invoiceWorkPhone|3055254256|invoiceFirstName|Adit|invoiceMobilePhone||invoiceLastName|Shechter|invoiceZipCode|33009|lastName|Shechter|accountId|50584458|state|FL|brazilianId||address1|530 Oleander Dr.|address2||homePhone||city|Hallandale Beach|country|US|extension||username|1395593379257843465632846354545|title||faxNumber||mobilePhone||email|aditshechter@hotmail.com|company||zipCode|33009|workPhone|3055254256|firstName|Adit|shippingState|FL|shippingZipCode|33009|shippingMethod||shippingLastName|Shechter|shippingAddress1|530 Oleander Dr.|shippingCountry|US|shippingAddress2||shippingCity|Hallandale 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0x2Taylor >  104251|first_name|nina|last_name|blauner|address1|12 orchard st|city|mt. vernon|state|NY|zip|10552|country|us|phone|9146656509|email|ninablauner@yahoo.com|account_number|59918|routing_number|01088|account_type|CONSUMER_CHECKING|shopper_id|50584634|invoice_id|79067364|invoice_status|approved|charged_currency|USD|charged_in_currency|80.0|final_amount|80.0|payment_method|e-Check|vendor|Plimus|transaction_id|79067364|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003enina\u003c/first-name\u003e\u003clast-name\u003eblauner\u003c/last-name\u003e\u003cemail\u003eninablauner@yahoo.com\u003c/email\u003e\u003caddress1\u003e12 orchard st\u003c/address1\u003e\u003ccity\u003emt. vernon\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10552\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e914-665-6509\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003enina\u003c/first-name\u003e\u003clast-name\u003eblauner\u003c/last-name\u003e\u003caddress1\u003e12 orchard st\u003c/address1\u003e\u003ccity\u003emt. vernon\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10552\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e007359918\u003c/account-number\u003e\u003crouting-number\u003e021001088\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39569\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.101.99.23\u003c/ip\u003e\u003cremote-host\u003e74.101.99.23\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e80\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e80\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|80.0|payment_type|ach|clogin_id|143623|group_id|10256|payment_status|approved|card_type||charge_currency|USD|amount_USD|80.0|transaction_Date|2014-03-23 10:11:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=mt. vernon\u0026invoiceAddress1=12 orchard st\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ninablauner@yahoo.com\u0026invoiceWorkPhone=9146656509\u0026invoiceFirstName=nina\u0026invoiceMobilePhone=\u0026invoiceLastName=blauner\u0026invoiceZipCode=10552\u0026lastName=blauner\u0026accountId=50584634\u0026state=NY\u0026brazilianId=\u0026address1=12 orchard st\u0026address2=\u0026homePhone=\u0026city=mt. vernon\u0026country=US\u0026extension=\u0026username=1395594630684899851369170252840\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ninablauner@yahoo.com\u0026company=\u0026zipCode=10552\u0026workPhone=9146656509\u0026firstName=nina\u0026shippingState=NY\u0026shippingZipCode=10552\u0026shippingMethod=\u0026shippingLastName=blauner\u0026shippingAddress1=12 orchard st\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=mt. vernon\u0026shippingFirstName=nina\u0026invoiceAmount=80.00\u0026referenceNumber=79067364\u0026creditCardExpDate=\u0026invoiceAmountUSD=80.00\u0026currency=USD\u0026contractChargePrice=80.00\u0026invoiceChargeAmount=80.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3218826\u0026quantity=1\u0026overridePrice=80.00\u0026transactionDate=03/23/2014 10:11 AM\u0026contractPrice=80.00\u0026productId=915212\u0026templateId=-99\u0026referrer=\u0026remoteAddress=74.101.99.23\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7197C31829F44C2A\u0026acd=0BA591EB61AF29AD\u0026contractOwner=1084384\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/23/2014 10:10 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=80.00\u0026offlineOrderId=39169635\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7197C31829F44C2A\u0026invoiceLocalAmount=80.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7197C31829F44C2A\u0026acd=0BA591EB61AF29AD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7197C31829F44C2A\u0026acd=0BA591EB61AF29AD\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|mt. vernon|invoiceAddress1|12 orchard st|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ninablauner@yahoo.com|invoiceWorkPhone|9146656509|invoiceFirstName|nina|invoiceMobilePhone||invoiceLastName|blauner|invoiceZipCode|10552|lastName|blauner|accountId|50584634|state|NY|brazilianId||address1|12 orchard st|address2||homePhone||city|mt. vernon|country|US|extension||username|1395594630684899851369170252840|title||faxNumber||mobilePhone||email|ninablauner@yahoo.com|company||zipCode|10552|workPhone|9146656509|firstName|nina|shippingState|NY|shippingZipCode|10552|shippingMethod||shippingLastName|blauner|shippingAddress1|12 orchard st|shippingCountry|US|shippingAddress2||shippingCity|mt. vernon|shippingFirstName|nina|invoiceAmount|80.00|referenceNumber|79067364|creditCardExpDate||invoiceAmountUSD|80.00|currency|USD|contractChargePrice|80.00|invoiceChargeAmount|80.00|testMode|N|creditCardLastFourDigits||contractId|3218826|quantity|1|overridePrice|80.00|transactionDate|03/23/2014 10:11 AM|contractPrice|80.00|productId|915212|templateId|-99|referrer||remoteAddress|74.101.99.23|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7197C31829F44C2A\u0026acd=0BA591EB61AF29AD|contractOwner|1084384|language|ENGLISH|contractName|US Contract|productName|JCC Maccabi Games \u0026 ArtsFest|creditCardType||addCD|N|untilDate|03/23/2014 10:10 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|80.00|offlineOrderId|39169635|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7197C31829F44C2A|invoiceLocalAmount|80.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7197C31829F44C2A\u0026acd=0BA591EB61AF29AD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7197C31829F44C2A\u0026acd=0BA591EB61AF29AD|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|74.101.99.23|_remote_host|74.101.99.23|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104252|first_name|Levi|last_name|Schectman|address1|34 High St|city|Middletown|state|CT|zip|06457|country|us|phone|8607709688|email|rabbi@chabadwesleyan.org|last_four_digits|7725|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50584648|invoice_id|79067378|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79067378|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLevi\u003c/first-name\u003e\u003clast-name\u003eSchectman\u003c/last-name\u003e\u003cemail\u003erabbi@chabadwesleyan.org\u003c/email\u003e\u003caddress1\u003e34 High St\u003c/address1\u003e\u003ccity\u003eMiddletown\u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003e06457\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e860-770-9688\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLevi\u003c/first-name\u003e\u003clast-name\u003eSchectman\u003c/last-name\u003e\u003caddress1\u003e34 High St\u003c/address1\u003e\u003ccity\u003eMiddletown\u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003e06457\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e888\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40363\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.176.235.200\u003c/ip\u003e\u003cremote-host\u003e50.176.235.200\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,he;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224550\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSouthern-Connectic\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|cc|clogin_id|141873|group_id|10398|payment_status|approved|charge_currency|USD|amount_USD|250.0|transaction_Date|2014-03-23 10:12:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Middletown\u0026invoiceAddress1=34 High St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rabbi@chabadwesleyan.org\u0026invoiceWorkPhone=8607709688\u0026invoiceFirstName=Levi\u0026invoiceMobilePhone=\u0026invoiceLastName=Schectman\u0026invoiceZipCode=06457\u0026lastName=Schectman\u0026accountId=50584648\u0026state=CT\u0026brazilianId=\u0026address1=34 High St\u0026address2=\u0026homePhone=\u0026city=Middletown\u0026country=US\u0026extension=\u0026username=13955947218471147306208240318459\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rabbi@chabadwesleyan.org\u0026company=\u0026zipCode=06457\u0026workPhone=8607709688\u0026firstName=Levi\u0026shippingState=CT\u0026shippingZipCode=06457\u0026shippingMethod=\u0026shippingLastName=Schectman\u0026shippingAddress1=34 High St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Middletown\u0026shippingFirstName=Levi\u0026invoiceAmount=250.00\u0026referenceNumber=79067378\u0026invoiceAmountUSD=250.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/23/2014 10:12 AM\u0026productId=917082\u0026contractPrice=250.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=250.00\u0026referrer=\u0026contractChargePrice=250.00\u0026remoteAddress=50.176.235.200\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A8EEDC6DF4144A01\u0026acd=663E0D499B422CAB\u0026creditCardLastFourDigits=7725\u0026quantity=1\u0026contractId=3224550\u0026contractOwner=1085276\u0026language=ENGLISH\u0026productName=New Haven Hebrew Day School Registration\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 10:12 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High St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rabbi@chabadwesleyan.org|invoiceWorkPhone|8607709688|invoiceFirstName|Levi|invoiceMobilePhone||invoiceLastName|Schectman|invoiceZipCode|06457|lastName|Schectman|accountId|50584648|state|CT|brazilianId||address1|34 High St|address2||homePhone||city|Middletown|country|US|extension||username|13955947218471147306208240318459|title||faxNumber||mobilePhone||email|rabbi@chabadwesleyan.org|company||zipCode|06457|workPhone|8607709688|firstName|Levi|shippingState|CT|shippingZipCode|06457|shippingMethod||shippingLastName|Schectman|shippingAddress1|34 High St|shippingCountry|US|shippingAddress2||shippingCity|Middletown|shippingFirstName|Levi|invoiceAmount|250.00|referenceNumber|79067378|invoiceAmountUSD|250.00|creditCardExpDate|6/2016|transactionDate|03/23/2014 10:12 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0x2Taylor >  104253|first_name|Andrew|last_name|Altow|address1|9111 Bakerview Drive|city|Richmond|state|BC|zip|V7A 1Z7|country|ca|phone|6042716000|email|aaltow@telus.net|last_four_digits|7158|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50584686|invoice_id|79067400|invoice_status|approved|charged_currency|USD|charged_in_currency|85.0|final_amount|85.0|payment_method|Credit card|vendor|Plimus|transaction_id|79067400|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAndrew\u003c/first-name\u003e\u003clast-name\u003eAltow\u003c/last-name\u003e\u003cemail\u003eaaltow@telus.net\u003c/email\u003e\u003caddress1\u003e9111 Bakerview Drive\u003c/address1\u003e\u003ccity\u003eRichmond\u003c/city\u003e\u003cstate\u003eBC\u003c/state\u003e\u003czip\u003eV7A 1Z7\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003cphone\u003e6042716000\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAndrew\u003c/first-name\u003e\u003clast-name\u003eAltow\u003c/last-name\u003e\u003caddress1\u003e9111 Bakerview Drive\u003c/address1\u003e\u003ccity\u003eRichmond\u003c/city\u003e\u003cstate\u003eBC\u003c/state\u003e\u003czip\u003eV7A 1Z7\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e998\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37629\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Pinwheel\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e64.134.142.136\u003c/ip\u003e\u003cremote-host\u003e64.134.142.136\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200480\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e85\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Pinwheel\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e85\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|clogin_id|143621|group_id|10304|payment_status|approved|charge_currency|USD|amount_USD|85.0|transaction_Date|2014-03-23 10:16:00|ipn_string|invoiceState=BC\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Richmond\u0026invoiceAddress1=9111 Bakerview Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=aaltow@telus.net\u0026invoiceWorkPhone=6042716000\u0026invoiceFirstName=Andrew\u0026invoiceMobilePhone=\u0026invoiceLastName=Altow\u0026invoiceZipCode=V7A 1Z7\u0026lastName=Altow\u0026accountId=50584686\u0026state=BC\u0026brazilianId=\u0026address1=9111 Bakerview Drive\u0026address2=\u0026homePhone=\u0026city=Richmond\u0026country=CA\u0026extension=\u0026username=13955949959271439571373876858571\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=aaltow@telus.net\u0026company=\u0026zipCode=V7A 1Z7\u0026workPhone=6042716000\u0026firstName=Andrew\u0026shippingState=BC\u0026shippingZipCode=V7A 1Z7\u0026shippingMethod=\u0026shippingLastName=Altow\u0026shippingAddress1=9111 Bakerview Drive\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Richmond\u0026shippingFirstName=Andrew\u0026invoiceAmount=85.00\u0026referenceNumber=79067400\u0026invoiceAmountUSD=85.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/23/2014 10:16 AM\u0026productId=909580\u0026contractPrice=85.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=85.00\u0026referrer=\u0026contractChargePrice=85.00\u0026remoteAddress=64.134.142.136\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=098CDA4574F5EFC5\u0026acd=250EDA5E316CDC49\u0026creditCardLastFourDigits=7158\u0026quantity=1\u0026contractId=3200480\u0026contractOwner=1082408\u0026language=ENGLISH\u0026productName=USY-Pinwheel Registration\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 10:16 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=85.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=098CDA4574F5EFC5\u0026invoiceLocalAmount=85.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=098CDA4574F5EFC5\u0026acd=250EDA5E316CDC49\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=098CDA4574F5EFC5\u0026acd=250EDA5E316CDC49\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|BC|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Richmond|invoiceAddress1|9111 Bakerview Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|aaltow@telus.net|invoiceWorkPhone|6042716000|invoiceFirstName|Andrew|invoiceMobilePhone||invoiceLastName|Altow|invoiceZipCode|V7A 1Z7|lastName|Altow|accountId|50584686|state|BC|brazilianId||address1|9111 Bakerview Drive|address2||homePhone||city|Richmond|country|CA|extension||username|13955949959271439571373876858571|title||faxNumber||mobilePhone||email|aaltow@telus.net|company||zipCode|V7A 1Z7|workPhone|6042716000|firstName|Andrew|shippingState|BC|shippingZipCode|V7A 1Z7|shippingMethod||shippingLastName|Altow|shippingAddress1|9111 Bakerview Drive|shippingCountry|CA|shippingAddress2||shippingCity|Richmond|shippingFirstName|Andrew|invoiceAmount|85.00|referenceNumber|79067400|invoiceAmountUSD|85.00|creditCardExpDate|6/2016|transactionDate|03/23/2014 10:16 AM|productId|909580|contractPrice|85.00|currency|USD|templateId|-99|invoiceChargeAmount|85.00|referrer||contractChargePrice|85.00|remoteAddress|64.134.142.136|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=098CDA4574F5EFC5\u0026acd=250EDA5E316CDC49|creditCardLastFourDigits|7158|quantity|1|contractId|3200480|contractOwner|1082408|language|ENGLISH|productName|USY-Pinwheel Registration|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/23/2014 10:16 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|85.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=098CDA4574F5EFC5|invoiceLocalAmount|85.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=098CDA4574F5EFC5\u0026acd=250EDA5E316CDC49|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=098CDA4574F5EFC5\u0026acd=250EDA5E316CDC49|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7158|address||admin_id||_user_ip|64.134.142.136|_remote_host|64.134.142.136|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  104254|first_name|Michelle|last_name|Chang|address1|5469 Cameo Court|city|Pleasanton|state|CA|zip|94588|country|us|phone|9259984525|email|michelle_chang@sbcglobal.net|last_four_digits|1026|expire_month|9|expire_year|2017|card_type|visa|shopper_id|50584784|invoice_id|79067478|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|79067478|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichelle\u003c/first-name\u003e\u003clast-name\u003eChang\u003c/last-name\u003e\u003cemail\u003emichelle_chang@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e5469 Cameo 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Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|70165|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-23 10:27:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pleasanton\u0026invoiceAddress1=5469 Cameo Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=michelle_chang@sbcglobal.net\u0026invoiceWorkPhone=9259984525\u0026invoiceFirstName=Michelle\u0026invoiceMobilePhone=\u0026invoiceLastName=Chang\u0026invoiceZipCode=94588\u0026lastName=Chang\u0026accountId=50584784\u0026state=CA\u0026brazilianId=\u0026address1=5469 Cameo Court\u0026address2=\u0026homePhone=\u0026city=Pleasanton\u0026country=US\u0026extension=\u0026username=13955956639621349321806536294515\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=michelle_chang@sbcglobal.net\u0026company=\u0026zipCode=94588\u0026workPhone=9259984525\u0026firstName=Michelle\u0026shippingState=CA\u0026shippingZipCode=94588\u0026shippingMethod=\u0026shippingLastName=Chang\u0026shippingAddress1=5469 Cameo 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AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=375.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=91FBBEA5E13E6A67\u0026invoiceLocalAmount=375.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=91FBBEA5E13E6A67\u0026acd=F63435E6CB81E780\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=91FBBEA5E13E6A67\u0026acd=F63435E6CB81E780\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Pleasanton|invoiceAddress1|5469 Cameo Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|michelle_chang@sbcglobal.net|invoiceWorkPhone|9259984525|invoiceFirstName|Michelle|invoiceMobilePhone||invoiceLastName|Chang|invoiceZipCode|94588|lastName|Chang|accountId|50584784|state|CA|brazilianId||address1|5469 Cameo Court|address2||homePhone||city|Pleasanton|country|US|extension||username|13955956639621349321806536294515|title||faxNumber||mobilePhone||email|michelle_chang@sbcglobal.net|company||zipCode|94588|workPhone|9259984525|firstName|Michelle|shippingState|CA|shippingZipCode|94588|shippingMethod||shippingLastName|Chang|shippingAddress1|5469 Cameo Court|shippingCountry|US|shippingAddress2||shippingCity|Pleasanton|shippingFirstName|Michelle|invoiceAmount|375.00|referenceNumber|79067478|invoiceAmountUSD|375.00|creditCardExpDate|9/2017|transactionDate|03/23/2014 10:27 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0x2Taylor >  104255|first_name|Alex D|last_name|Harris|address1|21 Greenbriar E Dr|city|Deerfield |state|IL|zip|60015|country|us|phone|18472361757|email|adharris97@gmail.com|last_four_digits|5110|expire_month|4|expire_year|2015|card_type|visa|shopper_id|50584812|invoice_id|79067504|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79067504|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlex D\u003c/first-name\u003e\u003clast-name\u003eHarris\u003c/last-name\u003e\u003cemail\u003eadharris97@gmail.com\u003c/email\u003e\u003caddress1\u003e21 Greenbriar E Dr\u003c/address1\u003e\u003ccity\u003eDeerfield 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||217274|clogin_id|100831|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-23 10:30:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Deerfield \u0026invoiceAddress1=21 Greenbriar E Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=adharris97@gmail.com\u0026invoiceWorkPhone=18472361757\u0026invoiceFirstName=Alex D\u0026invoiceMobilePhone=\u0026invoiceLastName=Harris\u0026invoiceZipCode=60015\u0026lastName=Harris\u0026accountId=50584812\u0026state=IL\u0026brazilianId=\u0026address1=21 Greenbriar E Dr\u0026address2=\u0026homePhone=\u0026city=Deerfield \u0026country=US\u0026extension=\u0026username=13955958510526005407951601755620\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=adharris97@gmail.com\u0026company=\u0026zipCode=60015\u0026workPhone=18472361757\u0026firstName=Alex D\u0026shippingState=IL\u0026shippingZipCode=60015\u0026shippingMethod=\u0026shippingLastName=Harris\u0026shippingAddress1=21 Greenbriar E 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|312.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=819B0B12B2D255F8|invoiceLocalAmount|312.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=819B0B12B2D255F8\u0026acd=D5BA0C1CB4585765|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=819B0B12B2D255F8\u0026acd=D5BA0C1CB4585765|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5110|address||admin_id||_user_ip|24.15.77.229|_remote_host|24.15.77.229|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104256|first_name|Stephen|last_name|Green|address1|107 Deer Valley Dr.|city|Nesconset|state|NY|zip|11767|country|us|phone|5166806882|email|greenbones1@optonline.net|account_number|93756|routing_number|00322|account_type|CONSUMER_CHECKING|shopper_id|50585052|invoice_id|79067708|invoice_status|approved|charged_currency|USD|charged_in_currency|469.2|final_amount|469.2|payment_method|e-Check|vendor|Plimus|transaction_id|79067708|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eStephen\u003c/first-name\u003e\u003clast-name\u003eGreen\u003c/last-name\u003e\u003cemail\u003egreenbones1@optonline.net\u003c/email\u003e\u003caddress1\u003e107 Deer Valley Dr.\u003c/address1\u003e\u003ccity\u003eNesconset\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11767\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e5166806882\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eStephen\u003c/first-name\u003e\u003clast-name\u003eGreen\u003c/last-name\u003e\u003caddress1\u003e107 Deer Valley Dr.\u003c/address1\u003e\u003ccity\u003eNesconset\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11767\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e009474093756\u003c/account-number\u003e\u003crouting-number\u003e021000322\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e69.120.13.119\u003c/ip\u003e\u003cremote-host\u003e69.120.13.119\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e469.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e469.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|460.0|payment_type|ach|convenience_fee|9.2|amount|460.0|convenience_fee_cart_id||217280|clogin_id|99653|group_id|10272|payment_status|approved|card_type||charge_currency|USD|amount_USD|469.2|transaction_Date|2014-03-23 10:57:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Nesconset\u0026invoiceAddress1=107 Deer Valley Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=greenbones1@optonline.net\u0026invoiceWorkPhone=5166806882\u0026invoiceFirstName=Stephen\u0026invoiceMobilePhone=\u0026invoiceLastName=Green\u0026invoiceZipCode=11767\u0026lastName=Green\u0026accountId=50585052\u0026state=NY\u0026brazilianId=\u0026address1=107 Deer Valley Dr.\u0026address2=\u0026homePhone=\u0026city=Nesconset\u0026country=US\u0026extension=\u0026username=139559746616816779511671302869379\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=greenbones1@optonline.net\u0026company=\u0026zipCode=11767\u0026workPhone=5166806882\u0026firstName=Stephen\u0026shippingState=NY\u0026shippingZipCode=11767\u0026shippingMethod=\u0026shippingLastName=Green\u0026shippingAddress1=107 Deer Valley Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Nesconset\u0026shippingFirstName=Stephen\u0026invoiceAmount=469.20\u0026referenceNumber=79067708\u0026creditCardExpDate=\u0026invoiceAmountUSD=469.20\u0026currency=USD\u0026contractChargePrice=469.20\u0026invoiceChargeAmount=469.20\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3193966\u0026quantity=1\u0026overridePrice=469.20\u0026transactionDate=03/23/2014 10:57 AM\u0026contractPrice=469.20\u0026productId=907106\u0026templateId=-99\u0026referrer=\u0026remoteAddress=69.120.13.119\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B1D931C6D6F2CB81\u0026acd=D870CB92601B2F5C\u0026contractOwner=1081714\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=USCJ - METNY\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/23/2014 10:57 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=469.20\u0026offlineOrderId=39169995\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B1D931C6D6F2CB81\u0026invoiceLocalAmount=469.20\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B1D931C6D6F2CB81\u0026acd=D870CB92601B2F5C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B1D931C6D6F2CB81\u0026acd=D870CB92601B2F5C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Nesconset|invoiceAddress1|107 Deer Valley Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|greenbones1@optonline.net|invoiceWorkPhone|5166806882|invoiceFirstName|Stephen|invoiceMobilePhone||invoiceLastName|Green|invoiceZipCode|11767|lastName|Green|accountId|50585052|state|NY|brazilianId||address1|107 Deer Valley Dr.|address2||homePhone||city|Nesconset|country|US|extension||username|139559746616816779511671302869379|title||faxNumber||mobilePhone||email|greenbones1@optonline.net|company||zipCode|11767|workPhone|5166806882|firstName|Stephen|shippingState|NY|shippingZipCode|11767|shippingMethod||shippingLastName|Green|shippingAddress1|107 Deer Valley Dr.|shippingCountry|US|shippingAddress2||shippingCity|Nesconset|shippingFirstName|Stephen|invoiceAmount|469.20|referenceNumber|79067708|creditCardExpDate||invoiceAmountUSD|469.20|currency|USD|contractChargePrice|469.20|invoiceChargeAmount|469.20|testMode|N|creditCardLastFourDigits||contractId|3193966|quantity|1|overridePrice|469.20|transactionDate|03/23/2014 10:57 AM|contractPrice|469.20|productId|907106|templateId|-99|referrer||remoteAddress|69.120.13.119|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B1D931C6D6F2CB81\u0026acd=D870CB92601B2F5C|contractOwner|1081714|language|ENGLISH|contractName|US Contract|productName|USCJ - METNY|creditCardType||addCD|N|untilDate|03/23/2014 10:57 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|469.20|offlineOrderId|39169995|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B1D931C6D6F2CB81|invoiceLocalAmount|469.20|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B1D931C6D6F2CB81\u0026acd=D870CB92601B2F5C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B1D931C6D6F2CB81\u0026acd=D870CB92601B2F5C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|69.120.13.119|_remote_host|69.120.13.119|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104257|first_name|Roger|last_name|Campbell|address1|7305 Del Rio Dr|city|Plano|state|TX|zip|75024|country|us|phone|2142843269|email|campbell2rt@aol.com|last_four_digits|5629|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50585152|invoice_id|79067774|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79067774|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRoger\u003c/first-name\u003e\u003clast-name\u003eCampbell\u003c/last-name\u003e\u003cemail\u003ecampbell2rt@aol.com\u003c/email\u003e\u003caddress1\u003e7305 Del Rio Dr\u003c/address1\u003e\u003ccity\u003ePlano\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75024\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e214-284-3269\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRoger\u003c/first-name\u003e\u003clast-name\u003eCampbell\u003c/last-name\u003e\u003caddress1\u003e7305 Del Rio Dr\u003c/address1\u003e\u003ccity\u003ePlano\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75024\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e999\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.57.53.86\u003c/ip\u003e\u003cremote-host\u003e173.57.53.86\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|143696|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-23 11:07:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Plano\u0026invoiceAddress1=7305 Del Rio Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=campbell2rt@aol.com\u0026invoiceWorkPhone=2142843269\u0026invoiceFirstName=Roger\u0026invoiceMobilePhone=\u0026invoiceLastName=Campbell\u0026invoiceZipCode=75024\u0026lastName=Campbell\u0026accountId=50585152\u0026state=TX\u0026brazilianId=\u0026address1=7305 Del Rio Dr\u0026address2=\u0026homePhone=\u0026city=Plano\u0026country=US\u0026extension=\u0026username=1395598051154679408109513487676\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=campbell2rt@aol.com\u0026company=\u0026zipCode=75024\u0026workPhone=2142843269\u0026firstName=Roger\u0026shippingState=TX\u0026shippingZipCode=75024\u0026shippingMethod=\u0026shippingLastName=Campbell\u0026shippingAddress1=7305 Del Rio Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Plano\u0026shippingFirstName=Roger\u0026invoiceAmount=343.00\u0026referenceNumber=79067774\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/23/2014 11:07 AM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=173.57.53.86\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=280C7274E15A5360\u0026acd=6523893457A579C3\u0026creditCardLastFourDigits=5629\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 11:07 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=280C7274E15A5360\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=280C7274E15A5360\u0026acd=6523893457A579C3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=280C7274E15A5360\u0026acd=6523893457A579C3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Plano|invoiceAddress1|7305 Del Rio Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|campbell2rt@aol.com|invoiceWorkPhone|2142843269|invoiceFirstName|Roger|invoiceMobilePhone||invoiceLastName|Campbell|invoiceZipCode|75024|lastName|Campbell|accountId|50585152|state|TX|brazilianId||address1|7305 Del Rio Dr|address2||homePhone||city|Plano|country|US|extension||username|1395598051154679408109513487676|title||faxNumber||mobilePhone||email|campbell2rt@aol.com|company||zipCode|75024|workPhone|2142843269|firstName|Roger|shippingState|TX|shippingZipCode|75024|shippingMethod||shippingLastName|Campbell|shippingAddress1|7305 Del Rio Dr|shippingCountry|US|shippingAddress2||shippingCity|Plano|shippingFirstName|Roger|invoiceAmount|343.00|referenceNumber|79067774|invoiceAmountUSD|343.00|creditCardExpDate|3/2015|transactionDate|03/23/2014 11:07 AM|productId|917128|contractPrice|343.00|currency|USD|templateId|-99|invoiceChargeAmount|343.00|referrer||contractChargePrice|343.00|remoteAddress|173.57.53.86|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=280C7274E15A5360\u0026acd=6523893457A579C3|creditCardLastFourDigits|5629|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/23/2014 11:07 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|343.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=280C7274E15A5360|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=280C7274E15A5360\u0026acd=6523893457A579C3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=280C7274E15A5360\u0026acd=6523893457A579C3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5629|address||admin_id||_user_ip|173.57.53.86|_remote_host|173.57.53.86|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104258|first_name|Alan B.|last_name|Turner|address1|15 Springwood Drive|city|Lawrenceville |state|NJ|zip|08648|country|us|phone|6096200285|email|alanturner63@yahoo.com|last_four_digits|0083|expire_month|5|expire_year|2015|card_type|visa|shopper_id|49652584|invoice_id|79067784|invoice_status|approved|charged_currency|USD|charged_in_currency|1200.0|final_amount|1200.0|payment_method|Credit card|vendor|Plimus|transaction_id|79067784|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1200.0|payment_type|cc|clogin_id|36144|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|1200.0|transaction_Date|2014-03-23 11:09:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Lawrenceville \u0026invoiceAddress1=15 Springwood Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=alanturner63@yahoo.com\u0026invoiceWorkPhone=6096200285\u0026invoiceFirstName=Alan B.\u0026invoiceMobilePhone=\u0026invoiceLastName=Turner\u0026invoiceZipCode=08648\u0026lastName=Turner\u0026accountId=49652584\u0026state=NJ\u0026brazilianId=\u0026address1=15 Springwood Drive\u0026address2=\u0026homePhone=\u0026city=Lawrenceville \u0026country=US\u0026extension=\u0026username=1388709207667375603854936943151\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=alanturner63@yahoo.com\u0026company=\u0026zipCode=08648\u0026workPhone=6096200285\u0026firstName=Alan B.\u0026shippingState=NJ\u0026shippingZipCode=08648\u0026shippingMethod=\u0026shippingLastName=Turner\u0026shippingAddress1=15 Springwood Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Lawrenceville \u0026shippingFirstName=Alan B.\u0026invoiceAmount=1,200.00\u0026referenceNumber=79067784\u0026invoiceAmountUSD=1,200.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/23/2014 11:09 AM\u0026productId=910876\u0026contractPrice=1,200.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,200.00\u0026referrer=\u0026contractChargePrice=1,200.00\u0026remoteAddress=173.71.105.4\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=46182829BABAA534\u0026acd=FCEEC2D15D1CEF5C\u0026creditCardLastFourDigits=0083\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 11:09 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|invoiceAddress1|15 Springwood Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|alanturner63@yahoo.com|invoiceWorkPhone|6096200285|invoiceFirstName|Alan B.|invoiceMobilePhone||invoiceLastName|Turner|invoiceZipCode|08648|lastName|Turner|accountId|49652584|state|NJ|brazilianId||address1|15 Springwood Drive|address2||homePhone||city|Lawrenceville |country|US|extension||username|1388709207667375603854936943151|title||faxNumber||mobilePhone||email|alanturner63@yahoo.com|company||zipCode|08648|workPhone|6096200285|firstName|Alan B.|shippingState|NJ|shippingZipCode|08648|shippingMethod||shippingLastName|Turner|shippingAddress1|15 Springwood Drive|shippingCountry|US|shippingAddress2||shippingCity|Lawrenceville |shippingFirstName|Alan B.|invoiceAmount|1,200.00|referenceNumber|79067784|invoiceAmountUSD|1,200.00|creditCardExpDate|5/2015|transactionDate|03/23/2014 11:09 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0x2Taylor >  104259|first_name|Risa|last_name|Stolker|address1|1329 Lombard Street, Apt. 501|city|Philadelphia|state|PA|zip|19147|country|us|phone|9178868400|email|rjs22rjs@yahoo.com|last_four_digits|1717|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|50585204|invoice_id|79067812|invoice_status|approved|charged_currency|USD|charged_in_currency|880.0|final_amount|880.0|payment_method|Credit card|vendor|Plimus|transaction_id|79067812|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRisa\u003c/first-name\u003e\u003clast-name\u003eStolker\u003c/last-name\u003e\u003cemail\u003erjs22rjs@yahoo.com\u003c/email\u003e\u003caddress1\u003e1329 Lombard Street, Apt. 501\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19147\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9178868400\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRisa\u003c/first-name\u003e\u003clast-name\u003eStolker\u003c/last-name\u003e\u003caddress1\u003e1329 Lombard Street, Apt. 501\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19147\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e825\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e24343\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.175.172.43\u003c/ip\u003e\u003cremote-host\u003e71.175.172.43\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e880\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e880\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|880.0|payment_type|cc|clogin_id|67874|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|880.0|transaction_Date|2014-03-23 11:13:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=1329 Lombard Street, Apt. 501\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rjs22rjs@yahoo.com\u0026invoiceWorkPhone=9178868400\u0026invoiceFirstName=Risa\u0026invoiceMobilePhone=\u0026invoiceLastName=Stolker\u0026invoiceZipCode=19147\u0026lastName=Stolker\u0026accountId=50585204\u0026state=PA\u0026brazilianId=\u0026address1=1329 Lombard Street, Apt. 501\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=139559840589119903412011322605465\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rjs22rjs@yahoo.com\u0026company=\u0026zipCode=19147\u0026workPhone=9178868400\u0026firstName=Risa\u0026shippingState=PA\u0026shippingZipCode=19147\u0026shippingMethod=\u0026shippingLastName=Stolker\u0026shippingAddress1=1329 Lombard Street, Apt. 501\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=Risa\u0026invoiceAmount=880.00\u0026referenceNumber=79067812\u0026invoiceAmountUSD=880.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/23/2014 11:13 AM\u0026productId=890728\u0026contractPrice=880.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=880.00\u0026referrer=\u0026contractChargePrice=880.00\u0026remoteAddress=71.175.172.43\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=96C848E1779D98D4\u0026acd=9B3AFF9D291E14C2\u0026creditCardLastFourDigits=1717\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/23/2014 11:13 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Lombard Street, Apt. 501|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rjs22rjs@yahoo.com|invoiceWorkPhone|9178868400|invoiceFirstName|Risa|invoiceMobilePhone||invoiceLastName|Stolker|invoiceZipCode|19147|lastName|Stolker|accountId|50585204|state|PA|brazilianId||address1|1329 Lombard Street, Apt. 501|address2||homePhone||city|Philadelphia|country|US|extension||username|139559840589119903412011322605465|title||faxNumber||mobilePhone||email|rjs22rjs@yahoo.com|company||zipCode|19147|workPhone|9178868400|firstName|Risa|shippingState|PA|shippingZipCode|19147|shippingMethod||shippingLastName|Stolker|shippingAddress1|1329 Lombard Street, Apt. 501|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Risa|invoiceAmount|880.00|referenceNumber|79067812|invoiceAmountUSD|880.00|creditCardExpDate|3/2015|transactionDate|03/23/2014 11:13 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0x2Taylor >  104260|first_name|Elizabeth|last_name|Lubman-Silverman|address1|11 Byron Rd|city|Short Hills|state|NJ|zip|07078|country|us|phone|9734671125|email|mitchssilverman@verizon.net|last_four_digits|6623|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50585338|invoice_id|79067930|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|79067930|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElizabeth\u003c/first-name\u003e\u003clast-name\u003eLubman-Silverman\u003c/last-name\u003e\u003cemail\u003emitchssilverman@verizon.net\u003c/email\u003e\u003caddress1\u003e11 Byron Rd\u003c/address1\u003e\u003ccity\u003eShort 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11:28:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Short Hills\u0026invoiceAddress1=11 Byron Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mitchssilverman@verizon.net\u0026invoiceWorkPhone=9734671125\u0026invoiceFirstName=Elizabeth\u0026invoiceMobilePhone=\u0026invoiceLastName=Lubman-Silverman\u0026invoiceZipCode=07078\u0026lastName=Lubman-Silverman\u0026accountId=50585338\u0026state=NJ\u0026brazilianId=\u0026address1=11 Byron Rd\u0026address2=\u0026homePhone=\u0026city=Short Hills\u0026country=US\u0026extension=\u0026username=13955993128542986533621047277368\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mitchssilverman@verizon.net\u0026company=\u0026zipCode=07078\u0026workPhone=9734671125\u0026firstName=Elizabeth\u0026shippingState=NJ\u0026shippingZipCode=07078\u0026shippingMethod=\u0026shippingLastName=Lubman-Silverman\u0026shippingAddress1=11 Byron 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0x2Taylor >  104261|first_name|joanne|last_name|black|address1|39 queens grove|city|london|state||zip|nw8 6hh|country|uk|phone|07771835846|email|jblack@regatta.com|last_four_digits|4159|expire_month|9|expire_year|2016|card_type|visa|shopper_id|50585656|invoice_id|79068154|invoice_status|approved|charged_currency|GBP|charged_in_currency|2608.98|final_amount|2608.98|payment_method|Credit card|vendor|Plimus|transaction_id|79068154|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejoanne\u003c/first-name\u003e\u003clast-name\u003eblack\u003c/last-name\u003e\u003cemail\u003ejblack@regatta.com\u003c/email\u003e\u003caddress1\u003e39 queens grove\u003c/address1\u003e\u003ccity\u003elondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003enw8 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e471\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1023\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eGBP\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e86.144.76.97\u003c/ip\u003e\u003cremote-host\u003e86.144.76.97\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; Touch; MASEJS; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-GB\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3191512\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|2529.0|payment_type|cc|convenience_fee|101.16|amount|2529.0|convenience_fee_cart_id||217294|clogin_id|107726|group_id|10067|payment_status|approved|charge_currency|GBP|amount_USD|4102.27|transaction_Date|2014-03-23 11:59:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=london\u0026invoiceAddress1=39 queens grove\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jblack@regatta.com\u0026invoiceWorkPhone=07771835846\u0026invoiceFirstName=joanne\u0026invoiceMobilePhone=\u0026invoiceLastName=black\u0026invoiceZipCode=nw8 6hh\u0026lastName=black\u0026accountId=50585656\u0026state=\u0026brazilianId=\u0026address1=39 queens grove\u0026address2=\u0026homePhone=\u0026city=london\u0026country=UK\u0026extension=\u0026username=1395601177703164237839639596270\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jblack@regatta.com\u0026company=\u0026zipCode=nw8 6hh\u0026workPhone=07771835846\u0026firstName=joanne\u0026shippingState=\u0026shippingZipCode=nw8 6hh\u0026shippingMethod=\u0026shippingLastName=black\u0026shippingAddress1=39 queens grove\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=london\u0026shippingFirstName=joanne\u0026invoiceAmount=4,102.27\u0026referenceNumber=79068154\u0026invoiceAmountUSD=4,102.27\u0026creditCardExpDate=9/2016\u0026transactionDate=03/23/2014 11:59 AM\u0026productId=906072\u0026contractPrice=4,102.27\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=2,608.98\u0026referrer=\u0026contractChargePrice=2,608.98\u0026remoteAddress=86.144.76.97\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=325980F91F018F35\u0026acd=A30A3C95C3708FAD\u0026creditCardLastFourDigits=4159\u0026quantity=1\u0026contractId=3191512\u0026contractOwner=835546\u0026language=ENGLISH\u0026productName=FZY Tour\u0026contractName=Contract - Non-US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 11:59 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=2,630.16\u0026invoiceLocalCurrency=GBP\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=325980F91F018F35\u0026invoiceLocalAmount=2,630.16\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=325980F91F018F35\u0026acd=A30A3C95C3708FAD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=325980F91F018F35\u0026acd=A30A3C95C3708FAD\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|london|invoiceAddress1|39 queens grove|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jblack@regatta.com|invoiceWorkPhone|07771835846|invoiceFirstName|joanne|invoiceMobilePhone||invoiceLastName|black|invoiceZipCode|nw8 6hh|lastName|black|accountId|50585656|state||brazilianId||address1|39 queens grove|address2||homePhone||city|london|country|UK|extension||username|1395601177703164237839639596270|title||faxNumber||mobilePhone||email|jblack@regatta.com|company||zipCode|nw8 6hh|workPhone|07771835846|firstName|joanne|shippingState||shippingZipCode|nw8 6hh|shippingMethod||shippingLastName|black|shippingAddress1|39 queens grove|shippingCountry|UK|shippingAddress2||shippingCity|london|shippingFirstName|joanne|invoiceAmount|4,102.27|referenceNumber|79068154|invoiceAmountUSD|4,102.27|creditCardExpDate|9/2016|transactionDate|03/23/2014 11:59 AM|productId|906072|contractPrice|4,102.27|currency|GBP|templateId|-99|invoiceChargeAmount|2,608.98|referrer||contractChargePrice|2,608.98|remoteAddress|86.144.76.97|invoiceChargeCurrency|GBP|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=325980F91F018F35\u0026acd=A30A3C95C3708FAD|creditCardLastFourDigits|4159|quantity|1|contractId|3191512|contractOwner|835546|language|ENGLISH|productName|FZY Tour|contractName|Contract - Non-US|creditCardType|VISA|addCD|N|untilDate|03/23/2014 11:59 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|2,630.16|invoiceLocalCurrency|GBP|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=325980F91F018F35|invoiceLocalAmount|2,630.16|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=325980F91F018F35\u0026acd=A30A3C95C3708FAD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=325980F91F018F35\u0026acd=A30A3C95C3708FAD|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4159|address||admin_id||_user_ip|86.144.76.97|_remote_host|86.144.76.97|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; Touch; MASEJS; rv:11.0) like Gecko|_accept_langauge|en-GB|
0x2Taylor >  104262|first_name|Bijal|last_name|Patel|address1|7632 Balmoral Way|city|San Ramon|state|CA|zip|CA|country|us|phone|5102925151|email|bijalmpatel@yahoo.com|last_four_digits|2561|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50585658|invoice_id|79068156|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068156|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBijal\u003c/first-name\u003e\u003clast-name\u003ePatel\u003c/last-name\u003e\u003cemail\u003ebijalmpatel@yahoo.com\u003c/email\u003e\u003caddress1\u003e7632 Balmoral Way\u003c/address1\u003e\u003ccity\u003eSan 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e351\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.151.2.84\u003c/ip\u003e\u003cremote-host\u003e99.151.2.84\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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11:59:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Ramon\u0026invoiceAddress1=7632 Balmoral Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bijalmpatel@yahoo.com\u0026invoiceWorkPhone=5102925151\u0026invoiceFirstName=Bijal\u0026invoiceMobilePhone=\u0026invoiceLastName=Patel\u0026invoiceZipCode=CA\u0026lastName=Patel\u0026accountId=50585658\u0026state=CA\u0026brazilianId=\u0026address1=7632 Balmoral Way\u0026address2=\u0026homePhone=\u0026city=San Ramon\u0026country=US\u0026extension=\u0026username=13956011840959092323741194491261\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bijalmpatel@yahoo.com\u0026company=\u0026zipCode=CA\u0026workPhone=5102925151\u0026firstName=Bijal\u0026shippingState=CA\u0026shippingZipCode=CA\u0026shippingMethod=\u0026shippingLastName=Patel\u0026shippingAddress1=7632 Balmoral Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Ramon\u0026shippingFirstName=Bijal\u0026invoiceAmount=50.00\u0026referenceNumber=79068156\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/23/2014 11:59 AM\u0026productId=894748\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=99.151.2.84\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2495CC8B5BF1ABBC\u0026acd=5E3D26DA3CF6DA3F\u0026creditCardLastFourDigits=2561\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 11:59 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2495CC8B5BF1ABBC\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2495CC8B5BF1ABBC\u0026acd=5E3D26DA3CF6DA3F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2495CC8B5BF1ABBC\u0026acd=5E3D26DA3CF6DA3F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Ramon|invoiceAddress1|7632 Balmoral Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bijalmpatel@yahoo.com|invoiceWorkPhone|5102925151|invoiceFirstName|Bijal|invoiceMobilePhone||invoiceLastName|Patel|invoiceZipCode|CA|lastName|Patel|accountId|50585658|state|CA|brazilianId||address1|7632 Balmoral Way|address2||homePhone||city|San Ramon|country|US|extension||username|13956011840959092323741194491261|title||faxNumber||mobilePhone||email|bijalmpatel@yahoo.com|company||zipCode|CA|workPhone|5102925151|firstName|Bijal|shippingState|CA|shippingZipCode|CA|shippingMethod||shippingLastName|Patel|shippingAddress1|7632 Balmoral Way|shippingCountry|US|shippingAddress2||shippingCity|San Ramon|shippingFirstName|Bijal|invoiceAmount|50.00|referenceNumber|79068156|invoiceAmountUSD|50.00|creditCardExpDate|11/2016|transactionDate|03/23/2014 11:59 AM|productId|894748|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|99.151.2.84|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2495CC8B5BF1ABBC\u0026acd=5E3D26DA3CF6DA3F|creditCardLastFourDigits|2561|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/23/2014 11:59 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0x2Taylor >  104263|first_name|Diana|last_name|Maltsman|address1|2853 Farmington|city|Northbrook|state|IL|zip|60062|country|us|phone|8472722255|email|maltsman@gmail.com|last_four_digits|8788|expire_month|10|expire_year|2014|card_type|mastercard|shopper_id|50188110|invoice_id|79068170|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068170|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8788\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50188110\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.179.124.154\u003c/ip\u003e\u003cremote-host\u003e50.179.124.154\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||217296|clogin_id|124995|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-23 12:03:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Northbrook\u0026invoiceAddress1=2853 Farmington\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=maltsman@gmail.com\u0026invoiceWorkPhone=8472722255\u0026invoiceFirstName=Diana\u0026invoiceMobilePhone=\u0026invoiceLastName=Maltsman\u0026invoiceZipCode=60062\u0026lastName=Maltsman\u0026accountId=50188110\u0026state=IL\u0026brazilianId=\u0026address1=2853 Farmington\u0026address2=\u0026homePhone=\u0026city=Northbrook\u0026country=US\u0026extension=\u0026username=1392418581376857829522138962680\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=maltsman@gmail.com\u0026company=\u0026zipCode=60062\u0026workPhone=8472722255\u0026firstName=Diana\u0026shippingState=IL\u0026shippingZipCode=60062\u0026shippingMethod=\u0026shippingLastName=Maltsman\u0026shippingAddress1=2853 Farmington\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Northbrook\u0026shippingFirstName=Diana\u0026invoiceAmount=312.00\u0026referenceNumber=79068170\u0026invoiceAmountUSD=312.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/23/2014 12:03 PM\u0026productId=907506\u0026contractPrice=312.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=312.00\u0026referrer=\u0026contractChargePrice=312.00\u0026remoteAddress=50.179.124.154\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=02DF3BD71036339E\u0026acd=95D52A69B168E747\u0026creditCardLastFourDigits=8788\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/23/2014 12:03 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=312.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=02DF3BD71036339E\u0026invoiceLocalAmount=312.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=02DF3BD71036339E\u0026acd=95D52A69B168E747\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=02DF3BD71036339E\u0026acd=95D52A69B168E747\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Northbrook|invoiceAddress1|2853 Farmington|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|maltsman@gmail.com|invoiceWorkPhone|8472722255|invoiceFirstName|Diana|invoiceMobilePhone||invoiceLastName|Maltsman|invoiceZipCode|60062|lastName|Maltsman|accountId|50188110|state|IL|brazilianId||address1|2853 Farmington|address2||homePhone||city|Northbrook|country|US|extension||username|1392418581376857829522138962680|title||faxNumber||mobilePhone||email|maltsman@gmail.com|company||zipCode|60062|workPhone|8472722255|firstName|Diana|shippingState|IL|shippingZipCode|60062|shippingMethod||shippingLastName|Maltsman|shippingAddress1|2853 Farmington|shippingCountry|US|shippingAddress2||shippingCity|Northbrook|shippingFirstName|Diana|invoiceAmount|312.00|referenceNumber|79068170|invoiceAmountUSD|312.00|creditCardExpDate|10/2014|transactionDate|03/23/2014 12:03 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0x2Taylor >  104264|first_name|Abraham|last_name|Mitzner|address1|1418 fieldstone dr|city|allen|state|TX|zip|75002|country|us|phone|2146690874|email|avi@shearith.org|last_four_digits|8448|expire_month|4|expire_year|2016|card_type|visa|shopper_id|47866150|invoice_id|79068180|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068180|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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0x2Taylor >  104265|first_name|Theresa C|last_name|Timlin|address1|904 Montrose St.|city|Philadelphia|state|PA|zip|19147|country|us|phone|2153346621|email|ttimlin@gmail.com|last_four_digits|7261|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50585732|invoice_id|79068214|invoice_status|approved|charged_currency|USD|charged_in_currency|1015.0|final_amount|1015.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068214|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTheresa C\u003c/first-name\u003e\u003clast-name\u003eTimlin\u003c/last-name\u003e\u003cemail\u003ettimlin@gmail.com\u003c/email\u003e\u003caddress1\u003e904 Montrose St.\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19147\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e215-334-6621\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTheresa C\u003c/first-name\u003e\u003clast-name\u003eTimlin\u003c/last-name\u003e\u003caddress1\u003e904 Montrose St.\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19147\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,sv;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1015\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1015\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1015.0|payment_type|cc|clogin_id|143206|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1015.0|transaction_Date|2014-03-23 12:11:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=904 Montrose St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ttimlin@gmail.com\u0026invoiceWorkPhone=2153346621\u0026invoiceFirstName=Theresa C\u0026invoiceMobilePhone=\u0026invoiceLastName=Timlin\u0026invoiceZipCode=19147\u0026lastName=Timlin\u0026accountId=50585732\u0026state=PA\u0026brazilianId=\u0026address1=904 Montrose St.\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=139560187896013734114021546424652\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ttimlin@gmail.com\u0026company=\u0026zipCode=19147\u0026workPhone=2153346621\u0026firstName=Theresa C\u0026shippingState=PA\u0026shippingZipCode=19147\u0026shippingMethod=\u0026shippingLastName=Timlin\u0026shippingAddress1=904 Montrose St.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=Theresa C\u0026invoiceAmount=1,015.00\u0026referenceNumber=79068214\u0026invoiceAmountUSD=1,015.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/23/2014 12:11 PM\u0026productId=890728\u0026contractPrice=1,015.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,015.00\u0026referrer=\u0026contractChargePrice=1,015.00\u0026remoteAddress=98.225.237.65\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E50C5A0A1F7A01B8\u0026acd=BE49E3F7A95FD743\u0026creditCardLastFourDigits=7261\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 12:11 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,015.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E50C5A0A1F7A01B8\u0026invoiceLocalAmount=1,015.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E50C5A0A1F7A01B8\u0026acd=BE49E3F7A95FD743\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E50C5A0A1F7A01B8\u0026acd=BE49E3F7A95FD743\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Philadelphia|invoiceAddress1|904 Montrose St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ttimlin@gmail.com|invoiceWorkPhone|2153346621|invoiceFirstName|Theresa C|invoiceMobilePhone||invoiceLastName|Timlin|invoiceZipCode|19147|lastName|Timlin|accountId|50585732|state|PA|brazilianId||address1|904 Montrose St.|address2||homePhone||city|Philadelphia|country|US|extension||username|139560187896013734114021546424652|title||faxNumber||mobilePhone||email|ttimlin@gmail.com|company||zipCode|19147|workPhone|2153346621|firstName|Theresa C|shippingState|PA|shippingZipCode|19147|shippingMethod||shippingLastName|Timlin|shippingAddress1|904 Montrose St.|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Theresa C|invoiceAmount|1,015.00|referenceNumber|79068214|invoiceAmountUSD|1,015.00|creditCardExpDate|12/2016|transactionDate|03/23/2014 12:11 PM|productId|890728|contractPrice|1,015.00|currency|USD|templateId|-99|invoiceChargeAmount|1,015.00|referrer||contractChargePrice|1,015.00|remoteAddress|98.225.237.65|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E50C5A0A1F7A01B8\u0026acd=BE49E3F7A95FD743|creditCardLastFourDigits|7261|quantity|1|contractId|3161036|contractOwner|1069208|language|ENGLISH|productName|University City Swim Club|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/23/2014 12:11 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0x2Taylor >  104266|first_name|Dora|last_name|Hans|address1|31 Meadowrue Lane|city|East Northport|state|NY|zip|11731|country|us|phone|16313689412|email|Eyedocdora@aol.com|last_four_digits|0033|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50585948|invoice_id|79068362|invoice_status|approved|charged_currency|USD|charged_in_currency|280.8|final_amount|280.8|payment_method|Credit card|vendor|Plimus|transaction_id|79068362|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDora\u003c/first-name\u003e\u003clast-name\u003eHans\u003c/last-name\u003e\u003cemail\u003eEyedocdora@aol.com\u003c/email\u003e\u003caddress1\u003e31 Meadowrue Lane\u003c/address1\u003e\u003ccity\u003eEast 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0x2Taylor >  104267|first_name|Wendy|last_name|Bond|address1|2436 Via De Los Milagros|city|Pleasanton|state|CA|zip|94566|country|us|phone|9252168510|email|Bondwendy@hotmail.com|last_four_digits|8522|expire_month|5|expire_year|2014|card_type|visa|shopper_id|50586036|invoice_id|79068408|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068408|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWendy\u003c/first-name\u003e\u003clast-name\u003eBond\u003c/last-name\u003e\u003cemail\u003eBondwendy@hotmail.com\u003c/email\u003e\u003caddress1\u003e2436 Via De Los 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e830\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.218.109.20\u003c/ip\u003e\u003cremote-host\u003e76.218.109.20\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPhone; CPU iPhone OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|142808|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-23 12:42:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pleasanton\u0026invoiceAddress1=2436 Via De Los Milagros\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Bondwendy@hotmail.com\u0026invoiceWorkPhone=9252168510\u0026invoiceFirstName=Wendy\u0026invoiceMobilePhone=\u0026invoiceLastName=Bond\u0026invoiceZipCode=94566\u0026lastName=Bond\u0026accountId=50586036\u0026state=CA\u0026brazilianId=\u0026address1=2436 Via De Los Milagros\u0026address2=\u0026homePhone=\u0026city=Pleasanton\u0026country=US\u0026extension=\u0026username=13956037212651824117118724795066\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Bondwendy@hotmail.com\u0026company=\u0026zipCode=94566\u0026workPhone=9252168510\u0026firstName=Wendy\u0026shippingState=CA\u0026shippingZipCode=94566\u0026shippingMethod=\u0026shippingLastName=Bond\u0026shippingAddress1=2436 Via De Los 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Via De Los Milagros|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Bondwendy@hotmail.com|invoiceWorkPhone|9252168510|invoiceFirstName|Wendy|invoiceMobilePhone||invoiceLastName|Bond|invoiceZipCode|94566|lastName|Bond|accountId|50586036|state|CA|brazilianId||address1|2436 Via De Los Milagros|address2||homePhone||city|Pleasanton|country|US|extension||username|13956037212651824117118724795066|title||faxNumber||mobilePhone||email|Bondwendy@hotmail.com|company||zipCode|94566|workPhone|9252168510|firstName|Wendy|shippingState|CA|shippingZipCode|94566|shippingMethod||shippingLastName|Bond|shippingAddress1|2436 Via De Los Milagros|shippingCountry|US|shippingAddress2||shippingCity|Pleasanton|shippingFirstName|Wendy|invoiceAmount|50.00|referenceNumber|79068408|invoiceAmountUSD|50.00|creditCardExpDate|5/2014|transactionDate|03/23/2014 12:42 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4A2A80AE21340DE9|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4A2A80AE21340DE9\u0026acd=885C442492744DF1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4A2A80AE21340DE9\u0026acd=885C442492744DF1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8522|address||admin_id||_user_ip|76.218.109.20|_remote_host|76.218.109.20|_user_agent|Mozilla/5.0 (iPhone; CPU iPhone OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 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0x2Taylor >  104268|first_name|Carol|last_name|Lee|address1|951 Sage Brush Lane|city|Walnut|state|CA|zip|91789|country|us|phone|9099576558|email|clinlee88@gmail.com|last_four_digits|1441|expire_month|1|expire_year|2016|card_type|visa|shopper_id|50586080|invoice_id|79068436|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068436|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCarol\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003eclinlee88@gmail.com\u003c/email\u003e\u003caddress1\u003e951 Sage Brush 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12:45:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=951 Sage Brush Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=clinlee88@gmail.com\u0026invoiceWorkPhone=9099576558\u0026invoiceFirstName=Carol\u0026invoiceMobilePhone=\u0026invoiceLastName=Lee\u0026invoiceZipCode=91789\u0026lastName=Lee\u0026accountId=50586080\u0026state=CA\u0026brazilianId=\u0026address1=951 Sage Brush Lane\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13956039428328769435911992893025\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=clinlee88@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9099576558\u0026firstName=Carol\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lee\u0026shippingAddress1=951 Sage Brush 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0x2Taylor >  104269|first_name|Linda|last_name|Meltzer|address1|6334 Yaupon Drive|city|Austin|state|TX|zip|78759|country|us|phone|5122411686|email|lmeltzer@austin.rr.com|last_four_digits|0014|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50586184|invoice_id|79068522|invoice_status|approved|charged_currency|USD|charged_in_currency|5245.0|final_amount|5245.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068522|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLinda\u003c/first-name\u003e\u003clast-name\u003eMeltzer\u003c/last-name\u003e\u003cemail\u003elmeltzer@austin.rr.com\u003c/email\u003e\u003caddress1\u003e6334 Yaupon 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e329\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.182.110.12\u003c/ip\u003e\u003cremote-host\u003e72.182.110.12\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,es;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e5245\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e5245\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|5245.0|payment_type|cc|clogin_id|100643|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|5245.0|transaction_Date|2014-03-23 12:57:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Austin\u0026invoiceAddress1=6334 Yaupon Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lmeltzer@austin.rr.com\u0026invoiceWorkPhone=5122411686\u0026invoiceFirstName=Linda\u0026invoiceMobilePhone=\u0026invoiceLastName=Meltzer\u0026invoiceZipCode=78759\u0026lastName=Meltzer\u0026accountId=50586184\u0026state=TX\u0026brazilianId=\u0026address1=6334 Yaupon Drive\u0026address2=\u0026homePhone=\u0026city=Austin\u0026country=US\u0026extension=\u0026username=139560462171515803286431100685056\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lmeltzer@austin.rr.com\u0026company=\u0026zipCode=78759\u0026workPhone=5122411686\u0026firstName=Linda\u0026shippingState=TX\u0026shippingZipCode=78759\u0026shippingMethod=\u0026shippingLastName=Meltzer\u0026shippingAddress1=6334 Yaupon Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Austin\u0026shippingFirstName=Linda\u0026invoiceAmount=5,245.00\u0026referenceNumber=79068522\u0026invoiceAmountUSD=5,245.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/23/2014 12:57 PM\u0026productId=910876\u0026contractPrice=5,245.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=5,245.00\u0026referrer=\u0026contractChargePrice=5,245.00\u0026remoteAddress=72.182.110.12\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40D35F6F9BADFBF8\u0026acd=41532E9E6DA08278\u0026creditCardLastFourDigits=0014\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 12:57 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=5,245.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=40D35F6F9BADFBF8\u0026invoiceLocalAmount=5,245.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40D35F6F9BADFBF8\u0026acd=41532E9E6DA08278\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40D35F6F9BADFBF8\u0026acd=41532E9E6DA08278\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Austin|invoiceAddress1|6334 Yaupon Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lmeltzer@austin.rr.com|invoiceWorkPhone|5122411686|invoiceFirstName|Linda|invoiceMobilePhone||invoiceLastName|Meltzer|invoiceZipCode|78759|lastName|Meltzer|accountId|50586184|state|TX|brazilianId||address1|6334 Yaupon Drive|address2||homePhone||city|Austin|country|US|extension||username|139560462171515803286431100685056|title||faxNumber||mobilePhone||email|lmeltzer@austin.rr.com|company||zipCode|78759|workPhone|5122411686|firstName|Linda|shippingState|TX|shippingZipCode|78759|shippingMethod||shippingLastName|Meltzer|shippingAddress1|6334 Yaupon Drive|shippingCountry|US|shippingAddress2||shippingCity|Austin|shippingFirstName|Linda|invoiceAmount|5,245.00|referenceNumber|79068522|invoiceAmountUSD|5,245.00|creditCardExpDate|12/2016|transactionDate|03/23/2014 12:57 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|5,245.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=40D35F6F9BADFBF8|invoiceLocalAmount|5,245.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40D35F6F9BADFBF8\u0026acd=41532E9E6DA08278|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40D35F6F9BADFBF8\u0026acd=41532E9E6DA08278|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0014|address||admin_id||_user_ip|72.182.110.12|_remote_host|72.182.110.12|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  104270|first_name|Colleen |last_name|Salas|address1|2209 N Bristol|city|Holland|state|MI|zip|49424|country|us|phone|6163997893|email|colleensalas@hotmail.com|last_four_digits|3131|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50586438|invoice_id|79068708|invoice_status|approved|charged_currency|USD|charged_in_currency|110.0|final_amount|110.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068708|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eColleen \u003c/first-name\u003e\u003clast-name\u003eSalas\u003c/last-name\u003e\u003cemail\u003ecolleensalas@hotmail.com\u003c/email\u003e\u003caddress1\u003e2209 N Bristol\u003c/address1\u003e\u003ccity\u003eHolland\u003c/city\u003e\u003cstate\u003eMI\u003c/state\u003e\u003czip\u003e49424\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6163997893\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eColleen \u003c/first-name\u003e\u003clast-name\u003eSalas\u003c/last-name\u003e\u003caddress1\u003e2209 N Bristol\u003c/address1\u003e\u003ccity\u003eHolland\u003c/city\u003e\u003cstate\u003eMI\u003c/state\u003e\u003czip\u003e49424\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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13:25:00|ipn_string|invoiceState=MI\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Holland\u0026invoiceAddress1=2209 N Bristol\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=colleensalas@hotmail.com\u0026invoiceWorkPhone=6163997893\u0026invoiceFirstName=Colleen \u0026invoiceMobilePhone=\u0026invoiceLastName=Salas\u0026invoiceZipCode=49424\u0026lastName=Salas\u0026accountId=50586438\u0026state=MI\u0026brazilianId=\u0026address1=2209 N Bristol\u0026address2=\u0026homePhone=\u0026city=Holland\u0026country=US\u0026extension=\u0026username=13956063340012049072107120695129\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=colleensalas@hotmail.com\u0026company=\u0026zipCode=49424\u0026workPhone=6163997893\u0026firstName=Colleen \u0026shippingState=MI\u0026shippingZipCode=49424\u0026shippingMethod=\u0026shippingLastName=Salas\u0026shippingAddress1=2209 N Bristol\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Holland\u0026shippingFirstName=Colleen \u0026invoiceAmount=110.00\u0026referenceNumber=79068708\u0026invoiceAmountUSD=110.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/23/2014 01:25 PM\u0026productId=891572\u0026contractPrice=110.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=110.00\u0026referrer=\u0026contractChargePrice=110.00\u0026remoteAddress=97.83.61.187\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=77CF23C16DA874F5\u0026acd=87F27DB5853B64B6\u0026creditCardLastFourDigits=3131\u0026quantity=1\u0026contractId=3162948\u0026contractOwner=1070296\u0026language=ENGLISH\u0026productName=Hope Girls Basketball Camps\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 01:25 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=110.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=77CF23C16DA874F5\u0026invoiceLocalAmount=110.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=77CF23C16DA874F5\u0026acd=87F27DB5853B64B6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=77CF23C16DA874F5\u0026acd=87F27DB5853B64B6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MI|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Holland|invoiceAddress1|2209 N Bristol|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|colleensalas@hotmail.com|invoiceWorkPhone|6163997893|invoiceFirstName|Colleen |invoiceMobilePhone||invoiceLastName|Salas|invoiceZipCode|49424|lastName|Salas|accountId|50586438|state|MI|brazilianId||address1|2209 N Bristol|address2||homePhone||city|Holland|country|US|extension||username|13956063340012049072107120695129|title||faxNumber||mobilePhone||email|colleensalas@hotmail.com|company||zipCode|49424|workPhone|6163997893|firstName|Colleen |shippingState|MI|shippingZipCode|49424|shippingMethod||shippingLastName|Salas|shippingAddress1|2209 N Bristol|shippingCountry|US|shippingAddress2||shippingCity|Holland|shippingFirstName|Colleen |invoiceAmount|110.00|referenceNumber|79068708|invoiceAmountUSD|110.00|creditCardExpDate|10/2016|transactionDate|03/23/2014 01:25 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0x2Taylor >  104271|first_name|Debra|last_name|Lagapa|address1|25 Fox Meadow Road|city|Scarsdale|state|NY|zip|10583|country|us|phone|9147229151|email|dlagapa@gmail.com|last_four_digits|2727|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|50586644|invoice_id|79068858|invoice_status|approved|charged_currency|USD|charged_in_currency|80.0|final_amount|80.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068858|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDebra\u003c/first-name\u003e\u003clast-name\u003eLagapa\u003c/last-name\u003e\u003cemail\u003edlagapa@gmail.com\u003c/email\u003e\u003caddress1\u003e25 Fox Meadow 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Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e80\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e80\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|80.0|payment_type|cc|clogin_id|143876|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|80.0|transaction_Date|2014-03-23 13:45:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Scarsdale\u0026invoiceAddress1=25 Fox Meadow Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dlagapa@gmail.com\u0026invoiceWorkPhone=9147229151\u0026invoiceFirstName=Debra\u0026invoiceMobilePhone=\u0026invoiceLastName=Lagapa\u0026invoiceZipCode=10583\u0026lastName=Lagapa\u0026accountId=50586644\u0026state=NY\u0026brazilianId=\u0026address1=25 Fox Meadow Road\u0026address2=\u0026homePhone=\u0026city=Scarsdale\u0026country=US\u0026extension=\u0026username=139560754863015609573031995629488\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dlagapa@gmail.com\u0026company=\u0026zipCode=10583\u0026workPhone=9147229151\u0026firstName=Debra\u0026shippingState=NY\u0026shippingZipCode=10583\u0026shippingMethod=\u0026shippingLastName=Lagapa\u0026shippingAddress1=25 Fox Meadow Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Scarsdale\u0026shippingFirstName=Debra\u0026invoiceAmount=80.00\u0026referenceNumber=79068858\u0026invoiceAmountUSD=80.00\u0026creditCardExpDate=5/2016\u0026transactionDate=03/23/2014 01:45 PM\u0026productId=915212\u0026contractPrice=80.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=80.00\u0026referrer=\u0026contractChargePrice=80.00\u0026remoteAddress=173.68.0.233\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=915F025AF3A8100D\u0026acd=2BC508092739BD3C\u0026creditCardLastFourDigits=2727\u0026quantity=1\u0026contractId=3218826\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/23/2014 01:45 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Fox Meadow Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dlagapa@gmail.com|invoiceWorkPhone|9147229151|invoiceFirstName|Debra|invoiceMobilePhone||invoiceLastName|Lagapa|invoiceZipCode|10583|lastName|Lagapa|accountId|50586644|state|NY|brazilianId||address1|25 Fox Meadow Road|address2||homePhone||city|Scarsdale|country|US|extension||username|139560754863015609573031995629488|title||faxNumber||mobilePhone||email|dlagapa@gmail.com|company||zipCode|10583|workPhone|9147229151|firstName|Debra|shippingState|NY|shippingZipCode|10583|shippingMethod||shippingLastName|Lagapa|shippingAddress1|25 Fox Meadow Road|shippingCountry|US|shippingAddress2||shippingCity|Scarsdale|shippingFirstName|Debra|invoiceAmount|80.00|referenceNumber|79068858|invoiceAmountUSD|80.00|creditCardExpDate|5/2016|transactionDate|03/23/2014 01:45 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|80.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=915F025AF3A8100D|invoiceLocalAmount|80.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=915F025AF3A8100D\u0026acd=2BC508092739BD3C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=915F025AF3A8100D\u0026acd=2BC508092739BD3C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2727|address||admin_id||_user_ip|173.68.0.233|_remote_host|173.68.0.233|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104272|first_name|shane|last_name|chao|address1|416 mockingbird lane|city|walnut|state|CA|zip|91789|country|us|phone|9098961071|email|shane_chao@yahoo.com|last_four_digits|9164|expire_month|9|expire_year|2014|card_type|mastercard|shopper_id|50586678|invoice_id|79068890|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79068890|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eshane\u003c/first-name\u003e\u003clast-name\u003echao\u003c/last-name\u003e\u003cemail\u003eshane_chao@yahoo.com\u003c/email\u003e\u003caddress1\u003e416 mockingbird 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|143872|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-23 13:50:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=416 mockingbird lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shane_chao@yahoo.com\u0026invoiceWorkPhone=9098961071\u0026invoiceFirstName=shane\u0026invoiceMobilePhone=\u0026invoiceLastName=chao\u0026invoiceZipCode=91789\u0026lastName=chao\u0026accountId=50586678\u0026state=CA\u0026brazilianId=\u0026address1=416 mockingbird lane\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=13956077969801112926604851898222\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shane_chao@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9098961071\u0026firstName=shane\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=chao\u0026shippingAddress1=416 mockingbird 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mockingbird lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shane_chao@yahoo.com|invoiceWorkPhone|9098961071|invoiceFirstName|shane|invoiceMobilePhone||invoiceLastName|chao|invoiceZipCode|91789|lastName|chao|accountId|50586678|state|CA|brazilianId||address1|416 mockingbird lane|address2||homePhone||city|walnut|country|US|extension||username|13956077969801112926604851898222|title||faxNumber||mobilePhone||email|shane_chao@yahoo.com|company||zipCode|91789|workPhone|9098961071|firstName|shane|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|chao|shippingAddress1|416 mockingbird lane|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|shane|invoiceAmount|425.00|referenceNumber|79068890|invoiceAmountUSD|425.00|creditCardExpDate|9/2014|transactionDate|03/23/2014 01:50 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0x2Taylor >  104273|first_name|Gail|last_name|Kosher|address1|10 Cornell Drive|city|East Brunswick|state|NJ|zip|08816|country|us|phone|7326516345|email|gilahk@comcast.net|last_four_digits|5124|expire_month|10|expire_year|2014|card_type|visa|shopper_id|49622788|invoice_id|79069006|invoice_status|approved|charged_currency|USD|charged_in_currency|1000.0|final_amount|1000.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069006|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5124\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49622788\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.44.21.188\u003c/ip\u003e\u003cremote-host\u003e68.44.21.188\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 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14:05:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=East Brunswick\u0026invoiceAddress1=10 Cornell Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gilahk@comcast.net\u0026invoiceWorkPhone=7326516345\u0026invoiceFirstName=Gail\u0026invoiceMobilePhone=\u0026invoiceLastName=Kosher\u0026invoiceZipCode=08816\u0026lastName=Kosher\u0026accountId=49622788\u0026state=NJ\u0026brazilianId=\u0026address1=10 Cornell Drive\u0026address2=\u0026homePhone=\u0026city=East Brunswick\u0026country=US\u0026extension=\u0026username=138845720758817292491142082190719\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gilahk@comcast.net\u0026company=\u0026zipCode=08816\u0026workPhone=7326516345\u0026firstName=Gail\u0026shippingState=NJ\u0026shippingZipCode=08816\u0026shippingMethod=\u0026shippingLastName=Kosher\u0026shippingAddress1=10 Cornell 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0x2Taylor >  104274|first_name|Erika|last_name|Sasser|address1|4617 Moores Creek Rd|city|Durham|state|NC|zip|27705|country|us|phone|9193838526|email|erika.sasser93@gmail.com|last_four_digits|7581|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50586942|invoice_id|79069076|invoice_status|approved|charged_currency|USD|charged_in_currency|261.25|final_amount|261.25|payment_method|Credit card|vendor|Plimus|transaction_id|79069076|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eErika\u003c/first-name\u003e\u003clast-name\u003eSasser\u003c/last-name\u003e\u003cemail\u003eerika.sasser93@gmail.com\u003c/email\u003e\u003caddress1\u003e4617 Moores Creek 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14:16:00|ipn_string|invoiceState=NC\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Durham\u0026invoiceAddress1=4617 Moores Creek Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=erika.sasser93@gmail.com\u0026invoiceWorkPhone=9193838526\u0026invoiceFirstName=Erika\u0026invoiceMobilePhone=\u0026invoiceLastName=Sasser\u0026invoiceZipCode=27705\u0026lastName=Sasser\u0026accountId=50586942\u0026state=NC\u0026brazilianId=\u0026address1=4617 Moores Creek Rd\u0026address2=\u0026homePhone=\u0026city=Durham\u0026country=US\u0026extension=\u0026username=13956093840562343507211773185473\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=erika.sasser93@gmail.com\u0026company=\u0026zipCode=27705\u0026workPhone=9193838526\u0026firstName=Erika\u0026shippingState=NC\u0026shippingZipCode=27705\u0026shippingMethod=\u0026shippingLastName=Sasser\u0026shippingAddress1=4617 Moores Creek 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0x2Taylor >  104275|first_name|Stephanie|last_name|Gordon|address1|1780 Robinwood Ln|city|Riverwoods|state|IL|zip|60015|country|us|phone|8474059605|email|Stephgo@comcast.net|last_four_digits|8720|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50587090|invoice_id|79069170|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069170|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eStephanie\u003c/first-name\u003e\u003clast-name\u003eGordon\u003c/last-name\u003e\u003cemail\u003eStephgo@comcast.net\u003c/email\u003e\u003caddress1\u003e1780 Robinwood 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e271\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.179.240.146\u003c/ip\u003e\u003cremote-host\u003e50.179.240.146\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||217331|clogin_id|143912|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-23 14:31:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Riverwoods\u0026invoiceAddress1=1780 Robinwood Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Stephgo@comcast.net\u0026invoiceWorkPhone=8474059605\u0026invoiceFirstName=Stephanie\u0026invoiceMobilePhone=\u0026invoiceLastName=Gordon\u0026invoiceZipCode=60015\u0026lastName=Gordon\u0026accountId=50587090\u0026state=IL\u0026brazilianId=\u0026address1=1780 Robinwood Ln\u0026address2=\u0026homePhone=\u0026city=Riverwoods\u0026country=US\u0026extension=\u0026username=1395610299409163119100388403629\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Stephgo@comcast.net\u0026company=\u0026zipCode=60015\u0026workPhone=8474059605\u0026firstName=Stephanie\u0026shippingState=IL\u0026shippingZipCode=60015\u0026shippingMethod=\u0026shippingLastName=Gordon\u0026shippingAddress1=1780 Robinwood Ln\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Riverwoods\u0026shippingFirstName=Stephanie\u0026invoiceAmount=312.00\u0026referenceNumber=79069170\u0026invoiceAmountUSD=312.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/23/2014 02:31 PM\u0026productId=907506\u0026contractPrice=312.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=312.00\u0026referrer=\u0026contractChargePrice=312.00\u0026remoteAddress=50.179.240.146\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FAC1111F6BB87400\u0026acd=3DFFE201F377180A\u0026creditCardLastFourDigits=8720\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 02:31 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=312.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FAC1111F6BB87400\u0026invoiceLocalAmount=312.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FAC1111F6BB87400\u0026acd=3DFFE201F377180A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FAC1111F6BB87400\u0026acd=3DFFE201F377180A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Riverwoods|invoiceAddress1|1780 Robinwood Ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Stephgo@comcast.net|invoiceWorkPhone|8474059605|invoiceFirstName|Stephanie|invoiceMobilePhone||invoiceLastName|Gordon|invoiceZipCode|60015|lastName|Gordon|accountId|50587090|state|IL|brazilianId||address1|1780 Robinwood Ln|address2||homePhone||city|Riverwoods|country|US|extension||username|1395610299409163119100388403629|title||faxNumber||mobilePhone||email|Stephgo@comcast.net|company||zipCode|60015|workPhone|8474059605|firstName|Stephanie|shippingState|IL|shippingZipCode|60015|shippingMethod||shippingLastName|Gordon|shippingAddress1|1780 Robinwood Ln|shippingCountry|US|shippingAddress2||shippingCity|Riverwoods|shippingFirstName|Stephanie|invoiceAmount|312.00|referenceNumber|79069170|invoiceAmountUSD|312.00|creditCardExpDate|5/2015|transactionDate|03/23/2014 02:31 PM|productId|907506|contractPrice|312.00|currency|USD|templateId|-99|invoiceChargeAmount|312.00|referrer||contractChargePrice|312.00|remoteAddress|50.179.240.146|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FAC1111F6BB87400\u0026acd=3DFFE201F377180A|creditCardLastFourDigits|8720|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/23/2014 02:31 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|312.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FAC1111F6BB87400|invoiceLocalAmount|312.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FAC1111F6BB87400\u0026acd=3DFFE201F377180A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FAC1111F6BB87400\u0026acd=3DFFE201F377180A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8720|address||admin_id||_user_ip|50.179.240.146|_remote_host|50.179.240.146|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  104276|first_name|TANYA|last_name|MYERS|address1|34 Wimbledon Lane|city|Fairfax|state|CA|zip|94930|country|us|phone|4155182694|email|tanyamm@me.com|last_four_digits|5092|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|50587118|invoice_id|79069188|invoice_status|approved|charged_currency|USD|charged_in_currency|450.0|final_amount|450.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069188|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTANYA\u003c/first-name\u003e\u003clast-name\u003eMYERS\u003c/last-name\u003e\u003cemail\u003etanyamm@me.com\u003c/email\u003e\u003caddress1\u003e34 Wimbledon 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14:34:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Fairfax\u0026invoiceAddress1=34 Wimbledon Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tanyamm@me.com\u0026invoiceWorkPhone=4155182694\u0026invoiceFirstName=TANYA\u0026invoiceMobilePhone=\u0026invoiceLastName=MYERS\u0026invoiceZipCode=94930\u0026lastName=MYERS\u0026accountId=50587118\u0026state=CA\u0026brazilianId=\u0026address1=34 Wimbledon Lane\u0026address2=\u0026homePhone=\u0026city=Fairfax\u0026country=US\u0026extension=\u0026username=13956104566087012294331535494336\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tanyamm@me.com\u0026company=\u0026zipCode=94930\u0026workPhone=4155182694\u0026firstName=TANYA\u0026shippingState=CA\u0026shippingZipCode=94930\u0026shippingMethod=\u0026shippingLastName=MYERS\u0026shippingAddress1=34 Wimbledon 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Wimbledon Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tanyamm@me.com|invoiceWorkPhone|4155182694|invoiceFirstName|TANYA|invoiceMobilePhone||invoiceLastName|MYERS|invoiceZipCode|94930|lastName|MYERS|accountId|50587118|state|CA|brazilianId||address1|34 Wimbledon Lane|address2||homePhone||city|Fairfax|country|US|extension||username|13956104566087012294331535494336|title||faxNumber||mobilePhone||email|tanyamm@me.com|company||zipCode|94930|workPhone|4155182694|firstName|TANYA|shippingState|CA|shippingZipCode|94930|shippingMethod||shippingLastName|MYERS|shippingAddress1|34 Wimbledon Lane|shippingCountry|US|shippingAddress2||shippingCity|Fairfax|shippingFirstName|TANYA|invoiceAmount|450.00|referenceNumber|79069188|invoiceAmountUSD|450.00|creditCardExpDate|10/2016|transactionDate|03/23/2014 02:34 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0x2Taylor >  104277|first_name|Peter|last_name|Rose|address1|32 Edzell dr.|city|Glasgow|state||zip|G77 5 QY|country|uk|phone|01415603666|email|peterose1@me.com|last_four_digits|1006|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50587122|invoice_id|79069192|invoice_status|approved|charged_currency|GBP|charged_in_currency|309.49|final_amount|309.49|payment_method|Credit card|vendor|Plimus|transaction_id|79069192|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePeter\u003c/first-name\u003e\u003clast-name\u003eRose\u003c/last-name\u003e\u003cemail\u003epeterose1@me.com\u003c/email\u003e\u003caddress1\u003e32 Edzell dr.\u003c/address1\u003e\u003ccity\u003eGlasgow\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eG77 5 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e934\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1023\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eGBP\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003efzycamp\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e86.14.183.44\u003c/ip\u003e\u003cremote-host\u003e86.14.183.44\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2850944\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003efzycamp\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||217332|clogin_id|117481|group_id|200|payment_status|approved|charge_currency|GBP|amount_USD|486.63|transaction_Date|2014-03-23 14:35:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Glasgow\u0026invoiceAddress1=32 Edzell dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=peterose1@me.com\u0026invoiceWorkPhone=01415603666\u0026invoiceFirstName=Peter\u0026invoiceMobilePhone=\u0026invoiceLastName=Rose\u0026invoiceZipCode=G77 5 QY\u0026lastName=Rose\u0026accountId=50587122\u0026state=\u0026brazilianId=\u0026address1=32 Edzell dr.\u0026address2=\u0026homePhone=\u0026city=Glasgow\u0026country=UK\u0026extension=\u0026username=139561049884067057211477755027\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=peterose1@me.com\u0026company=\u0026zipCode=G77 5 QY\u0026workPhone=01415603666\u0026firstName=Peter\u0026shippingState=\u0026shippingZipCode=G77 5 QY\u0026shippingMethod=\u0026shippingLastName=Rose\u0026shippingAddress1=32 Edzell dr.\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=Glasgow\u0026shippingFirstName=Peter\u0026invoiceAmount=486.63\u0026referenceNumber=79069192\u0026invoiceAmountUSD=486.63\u0026creditCardExpDate=10/2015\u0026transactionDate=03/23/2014 02:35 PM\u0026productId=692350\u0026contractPrice=486.63\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=309.49\u0026referrer=\u0026contractChargePrice=309.49\u0026remoteAddress=86.14.183.44\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B124D0B54A2ED0CE\u0026acd=E662DDA80BB79853\u0026creditCardLastFourDigits=1006\u0026quantity=1\u0026contractId=2850944\u0026contractOwner=835546\u0026language=ENGLISH\u0026productName=FZY\u0026contractName=FZY\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 02:35 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=312.00\u0026invoiceLocalCurrency=GBP\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B124D0B54A2ED0CE\u0026invoiceLocalAmount=312.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B124D0B54A2ED0CE\u0026acd=E662DDA80BB79853\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B124D0B54A2ED0CE\u0026acd=E662DDA80BB79853\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|Glasgow|invoiceAddress1|32 Edzell dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|peterose1@me.com|invoiceWorkPhone|01415603666|invoiceFirstName|Peter|invoiceMobilePhone||invoiceLastName|Rose|invoiceZipCode|G77 5 QY|lastName|Rose|accountId|50587122|state||brazilianId||address1|32 Edzell dr.|address2||homePhone||city|Glasgow|country|UK|extension||username|139561049884067057211477755027|title||faxNumber||mobilePhone||email|peterose1@me.com|company||zipCode|G77 5 QY|workPhone|01415603666|firstName|Peter|shippingState||shippingZipCode|G77 5 QY|shippingMethod||shippingLastName|Rose|shippingAddress1|32 Edzell dr.|shippingCountry|UK|shippingAddress2||shippingCity|Glasgow|shippingFirstName|Peter|invoiceAmount|486.63|referenceNumber|79069192|invoiceAmountUSD|486.63|creditCardExpDate|10/2015|transactionDate|03/23/2014 02:35 PM|productId|692350|contractPrice|486.63|currency|GBP|templateId|-99|invoiceChargeAmount|309.49|referrer||contractChargePrice|309.49|remoteAddress|86.14.183.44|invoiceChargeCurrency|GBP|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B124D0B54A2ED0CE\u0026acd=E662DDA80BB79853|creditCardLastFourDigits|1006|quantity|1|contractId|2850944|contractOwner|835546|language|ENGLISH|productName|FZY|contractName|FZY|creditCardType|VISA|addCD|N|untilDate|03/23/2014 02:35 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|312.00|invoiceLocalCurrency|GBP|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B124D0B54A2ED0CE|invoiceLocalAmount|312.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B124D0B54A2ED0CE\u0026acd=E662DDA80BB79853|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B124D0B54A2ED0CE\u0026acd=E662DDA80BB79853|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1006|address||admin_id||_user_ip|86.14.183.44|_remote_host|86.14.183.44|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  104278|first_name|Amber|last_name|Duncan|address1|4108 Suffolk Way|city|Pleasanton|state|CA|zip|94588|country|us|phone|9253980960|email|jdunk6@yahoo.com|last_four_digits|3459|expire_month|6|expire_year|2015|card_type|visa|shopper_id|50587212|invoice_id|79069246|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069246|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmber\u003c/first-name\u003e\u003clast-name\u003eDuncan\u003c/last-name\u003e\u003cemail\u003ejdunk6@yahoo.com\u003c/email\u003e\u003caddress1\u003e4108 Suffolk 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|112159|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-23 14:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pleasanton\u0026invoiceAddress1=4108 Suffolk Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jdunk6@yahoo.com\u0026invoiceWorkPhone=9253980960\u0026invoiceFirstName=Amber\u0026invoiceMobilePhone=\u0026invoiceLastName=Duncan\u0026invoiceZipCode=94588\u0026lastName=Duncan\u0026accountId=50587212\u0026state=CA\u0026brazilianId=\u0026address1=4108 Suffolk Way\u0026address2=\u0026homePhone=\u0026city=Pleasanton\u0026country=US\u0026extension=\u0026username=1395610952841829243024102747376\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jdunk6@yahoo.com\u0026company=\u0026zipCode=94588\u0026workPhone=9253980960\u0026firstName=Amber\u0026shippingState=CA\u0026shippingZipCode=94588\u0026shippingMethod=\u0026shippingLastName=Duncan\u0026shippingAddress1=4108 Suffolk 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Suffolk Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jdunk6@yahoo.com|invoiceWorkPhone|9253980960|invoiceFirstName|Amber|invoiceMobilePhone||invoiceLastName|Duncan|invoiceZipCode|94588|lastName|Duncan|accountId|50587212|state|CA|brazilianId||address1|4108 Suffolk Way|address2||homePhone||city|Pleasanton|country|US|extension||username|1395610952841829243024102747376|title||faxNumber||mobilePhone||email|jdunk6@yahoo.com|company||zipCode|94588|workPhone|9253980960|firstName|Amber|shippingState|CA|shippingZipCode|94588|shippingMethod||shippingLastName|Duncan|shippingAddress1|4108 Suffolk Way|shippingCountry|US|shippingAddress2||shippingCity|Pleasanton|shippingFirstName|Amber|invoiceAmount|100.00|referenceNumber|79069246|invoiceAmountUSD|100.00|creditCardExpDate|6/2015|transactionDate|03/23/2014 02:43 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0x2Taylor >  104279|first_name|Janet|last_name|Marstine|address1|36 The Oval|city|Leicester|state||zip|LE2 5JB|country|uk|phone|4401162711634|email|marstinej@gmail.com|last_four_digits|4590|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50587256|invoice_id|79069280|invoice_status|approved|charged_currency|USD|charged_in_currency|51.0|final_amount|51.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069280|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJanet\u003c/first-name\u003e\u003clast-name\u003eMarstine\u003c/last-name\u003e\u003cemail\u003emarstinej@gmail.com\u003c/email\u003e\u003caddress1\u003e36 The Oval\u003c/address1\u003e\u003ccity\u003eLeicester\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eLE2 5JB\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e+44 (0)116-271-1634\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJanet\u003c/first-name\u003e\u003clast-name\u003eMarstine\u003c/last-name\u003e\u003caddress1\u003e36 The Oval\u003c/address1\u003e\u003ccity\u003eLeicester\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eLE2 5JB\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3210506\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e51\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e51\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|convenience_fee|1.0|amount|50.0|convenience_fee_cart_id||217334|clogin_id|130616|group_id|10352|payment_status|approved|charge_currency|USD|amount_USD|51.0|transaction_Date|2014-03-23 14:46:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Leicester\u0026invoiceAddress1=36 The Oval\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=marstinej@gmail.com\u0026invoiceWorkPhone=4401162711634\u0026invoiceFirstName=Janet\u0026invoiceMobilePhone=\u0026invoiceLastName=Marstine\u0026invoiceZipCode=LE2 5JB\u0026lastName=Marstine\u0026accountId=50587256\u0026state=\u0026brazilianId=\u0026address1=36 The Oval\u0026address2=\u0026homePhone=\u0026city=Leicester\u0026country=UK\u0026extension=\u0026username=139561117792413666469371056458556\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=marstinej@gmail.com\u0026company=\u0026zipCode=LE2 5JB\u0026workPhone=4401162711634\u0026firstName=Janet\u0026shippingState=\u0026shippingZipCode=LE2 5JB\u0026shippingMethod=\u0026shippingLastName=Marstine\u0026shippingAddress1=36 The Oval\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=Leicester\u0026shippingFirstName=Janet\u0026invoiceAmount=51.00\u0026referenceNumber=79069280\u0026invoiceAmountUSD=51.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/23/2014 02:46 PM\u0026productId=913068\u0026contractPrice=51.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=51.00\u0026referrer=\u0026contractChargePrice=51.00\u0026remoteAddress=86.148.238.71\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=70E94BE7588953CD\u0026acd=39865F3D9A37C395\u0026creditCardLastFourDigits=4590\u0026quantity=1\u0026contractId=3210506\u0026contractOwner=1005352\u0026language=ENGLISH\u0026productName=Young Judea Amirim 2014\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 02:46 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The Oval|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|marstinej@gmail.com|invoiceWorkPhone|4401162711634|invoiceFirstName|Janet|invoiceMobilePhone||invoiceLastName|Marstine|invoiceZipCode|LE2 5JB|lastName|Marstine|accountId|50587256|state||brazilianId||address1|36 The Oval|address2||homePhone||city|Leicester|country|UK|extension||username|139561117792413666469371056458556|title||faxNumber||mobilePhone||email|marstinej@gmail.com|company||zipCode|LE2 5JB|workPhone|4401162711634|firstName|Janet|shippingState||shippingZipCode|LE2 5JB|shippingMethod||shippingLastName|Marstine|shippingAddress1|36 The Oval|shippingCountry|UK|shippingAddress2||shippingCity|Leicester|shippingFirstName|Janet|invoiceAmount|51.00|referenceNumber|79069280|invoiceAmountUSD|51.00|creditCardExpDate|4/2016|transactionDate|03/23/2014 02:46 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|51.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=70E94BE7588953CD|invoiceLocalAmount|51.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=70E94BE7588953CD\u0026acd=39865F3D9A37C395|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=70E94BE7588953CD\u0026acd=39865F3D9A37C395|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4590|address||admin_id||_user_ip|86.148.238.71|_remote_host|86.148.238.71|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 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0x2Taylor >  104280|first_name|Dirk|last_name|Krueger|address1|2418 Spruce street|city|Philadelphia|state|PA|zip|19103|country|us|phone|2155000351|email|dkrueger@econ.upenn.edu|last_four_digits|2753|expire_month|3|expire_year|2016|card_type|mastercard|shopper_id|50587264|invoice_id|79069284|invoice_status|approved|charged_currency|USD|charged_in_currency|1365.0|final_amount|1365.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069284|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDirk\u003c/first-name\u003e\u003clast-name\u003eKrueger\u003c/last-name\u003e\u003cemail\u003edkrueger@econ.upenn.edu\u003c/email\u003e\u003caddress1\u003e2418 Spruce 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1365\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1365\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1365.0|payment_type|cc|clogin_id|68691|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1365.0|transaction_Date|2014-03-23 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0x2Taylor >  104281|first_name|Rhonda|last_name|May|address1|1066 Griffith Ave|city|Elburn|state|IL|zip|60119|country|us|phone|6302123826|email|rhondabeth04@yahoo.com|last_four_digits|3401|expire_month|7|expire_year|2016|card_type|mastercard|shopper_id|50587274|invoice_id|79069300|invoice_status|approved|charged_currency|USD|charged_in_currency|153.0|final_amount|153.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069300|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRhonda\u003c/first-name\u003e\u003clast-name\u003eMay\u003c/last-name\u003e\u003cemail\u003erhondabeth04@yahoo.com\u003c/email\u003e\u003caddress1\u003e1066 Griffith 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14:48:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Elburn\u0026invoiceAddress1=1066 Griffith Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rhondabeth04@yahoo.com\u0026invoiceWorkPhone=6302123826\u0026invoiceFirstName=Rhonda\u0026invoiceMobilePhone=\u0026invoiceLastName=May\u0026invoiceZipCode=60119\u0026lastName=May\u0026accountId=50587274\u0026state=IL\u0026brazilianId=\u0026address1=1066 Griffith Ave\u0026address2=\u0026homePhone=\u0026city=Elburn\u0026country=US\u0026extension=\u0026username=139561128290617046043192030174519\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rhondabeth04@yahoo.com\u0026company=\u0026zipCode=60119\u0026workPhone=6302123826\u0026firstName=Rhonda\u0026shippingState=IL\u0026shippingZipCode=60119\u0026shippingMethod=\u0026shippingLastName=May\u0026shippingAddress1=1066 Griffith 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Griffith Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rhondabeth04@yahoo.com|invoiceWorkPhone|6302123826|invoiceFirstName|Rhonda|invoiceMobilePhone||invoiceLastName|May|invoiceZipCode|60119|lastName|May|accountId|50587274|state|IL|brazilianId||address1|1066 Griffith Ave|address2||homePhone||city|Elburn|country|US|extension||username|139561128290617046043192030174519|title||faxNumber||mobilePhone||email|rhondabeth04@yahoo.com|company||zipCode|60119|workPhone|6302123826|firstName|Rhonda|shippingState|IL|shippingZipCode|60119|shippingMethod||shippingLastName|May|shippingAddress1|1066 Griffith Ave|shippingCountry|US|shippingAddress2||shippingCity|Elburn|shippingFirstName|Rhonda|invoiceAmount|153.00|referenceNumber|79069300|invoiceAmountUSD|153.00|creditCardExpDate|7/2016|transactionDate|03/23/2014 02:48 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0x2Taylor >  104282|first_name|Yong|last_name|Gan|address1|1651 S. Diamond Bar Blvd. |city|Diamond Bar|state|CA|zip|91765|country|us|phone|9098957552|email|jessicagan@yahoo.com|last_four_digits|3306|expire_month|4|expire_year|2014|card_type|mastercard|shopper_id|50587466|invoice_id|79069454|invoice_status|approved|charged_currency|USD|charged_in_currency|650.0|final_amount|650.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069454|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYong\u003c/first-name\u003e\u003clast-name\u003eGan\u003c/last-name\u003e\u003cemail\u003ejessicagan@yahoo.com\u003c/email\u003e\u003caddress1\u003e1651 S. Diamond Bar Blvd. \u003c/address1\u003e\u003ccity\u003eDiamond Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e909-895-7552\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eYong\u003c/first-name\u003e\u003clast-name\u003eGan\u003c/last-name\u003e\u003caddress1\u003e1651 S. 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0x2Taylor >  104283|first_name|John|last_name|Reiner|address1|4429 Clearlake Drive|city|Metairie|state|LA|zip|70006|country|us|phone|5048870378|email|jack@creativeinternet.com|last_four_digits|3840|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50587526|invoice_id|79069502|invoice_status|approved|charged_currency|USD|charged_in_currency|336.0|final_amount|336.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069502|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJohn\u003c/first-name\u003e\u003clast-name\u003eReiner\u003c/last-name\u003e\u003cemail\u003ejack@creativeinternet.com\u003c/email\u003e\u003caddress1\u003e4429 Clearlake 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e661\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.183.114.43\u003c/ip\u003e\u003cremote-host\u003e70.183.114.43\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193484\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e336\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e336\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|336.0|payment_type|cc|clogin_id|104828|group_id|10247|payment_status|approved|charge_currency|USD|amount_USD|336.0|transaction_Date|2014-03-23 15:13:00|ipn_string|invoiceState=LA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Metairie\u0026invoiceAddress1=4429 Clearlake Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jack@creativeinternet.com\u0026invoiceWorkPhone=5048870378\u0026invoiceFirstName=John\u0026invoiceMobilePhone=\u0026invoiceLastName=Reiner\u0026invoiceZipCode=70006\u0026lastName=Reiner\u0026accountId=50587526\u0026state=LA\u0026brazilianId=\u0026address1=4429 Clearlake Drive\u0026address2=\u0026homePhone=\u0026city=Metairie\u0026country=US\u0026extension=\u0026username=13956127553582118781609660700186\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jack@creativeinternet.com\u0026company=\u0026zipCode=70006\u0026workPhone=5048870378\u0026firstName=John\u0026shippingState=LA\u0026shippingZipCode=70006\u0026shippingMethod=\u0026shippingLastName=Reiner\u0026shippingAddress1=4429 Clearlake 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Clearlake Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jack@creativeinternet.com|invoiceWorkPhone|5048870378|invoiceFirstName|John|invoiceMobilePhone||invoiceLastName|Reiner|invoiceZipCode|70006|lastName|Reiner|accountId|50587526|state|LA|brazilianId||address1|4429 Clearlake Drive|address2||homePhone||city|Metairie|country|US|extension||username|13956127553582118781609660700186|title||faxNumber||mobilePhone||email|jack@creativeinternet.com|company||zipCode|70006|workPhone|5048870378|firstName|John|shippingState|LA|shippingZipCode|70006|shippingMethod||shippingLastName|Reiner|shippingAddress1|4429 Clearlake Drive|shippingCountry|US|shippingAddress2||shippingCity|Metairie|shippingFirstName|John|invoiceAmount|336.00|referenceNumber|79069502|invoiceAmountUSD|336.00|creditCardExpDate|2/2015|transactionDate|03/23/2014 03:13 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0x2Taylor >  104284|first_name|Karron|last_name|Wilson|address1|603 W. Sequioa Spur|city|Georgetown|state|TX|zip|78628|country|us|phone|5124611201|email|zoe.alexandria8@gmail.com|last_four_digits|2184|expire_month|6|expire_year|2015|card_type|visa|shopper_id|50587566|invoice_id|79069532|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069532|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKarron\u003c/first-name\u003e\u003clast-name\u003eWilson\u003c/last-name\u003e\u003cemail\u003ezoe.alexandria8@gmail.com\u003c/email\u003e\u003caddress1\u003e603 W. Sequioa Spur\u003c/address1\u003e\u003ccity\u003eGeorgetown\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e78628\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e(512) 461-1201\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKarron\u003c/first-name\u003e\u003clast-name\u003eWilson\u003c/last-name\u003e\u003caddress1\u003e603 W. 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0x2Taylor >  104285|first_name|Christopher|last_name|Mosher|address1|4395 Paradise Drive|city|Tiburon|state|CA|zip|94920|country|us|phone|4153774391|email|sdemosher@gmail.com|last_four_digits|3631|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|50587622|invoice_id|79069584|invoice_status|approved|charged_currency|USD|charged_in_currency|200.0|final_amount|200.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069584|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChristopher\u003c/first-name\u003e\u003clast-name\u003eMosher\u003c/last-name\u003e\u003cemail\u003esdemosher@gmail.com\u003c/email\u003e\u003caddress1\u003e4395 Paradise 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Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|200.0|payment_type|cc|clogin_id|143962|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|200.0|transaction_Date|2014-03-23 15:24:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Tiburon\u0026invoiceAddress1=4395 Paradise Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sdemosher@gmail.com\u0026invoiceWorkPhone=4153774391\u0026invoiceFirstName=Christopher\u0026invoiceMobilePhone=\u0026invoiceLastName=Mosher\u0026invoiceZipCode=94920\u0026lastName=Mosher\u0026accountId=50587622\u0026state=CA\u0026brazilianId=\u0026address1=4395 Paradise Drive\u0026address2=\u0026homePhone=\u0026city=Tiburon\u0026country=US\u0026extension=\u0026username=13956134464922078830536285961500\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sdemosher@gmail.com\u0026company=\u0026zipCode=94920\u0026workPhone=4153774391\u0026firstName=Christopher\u0026shippingState=CA\u0026shippingZipCode=94920\u0026shippingMethod=\u0026shippingLastName=Mosher\u0026shippingAddress1=4395 Paradise 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Paradise Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sdemosher@gmail.com|invoiceWorkPhone|4153774391|invoiceFirstName|Christopher|invoiceMobilePhone||invoiceLastName|Mosher|invoiceZipCode|94920|lastName|Mosher|accountId|50587622|state|CA|brazilianId||address1|4395 Paradise Drive|address2||homePhone||city|Tiburon|country|US|extension||username|13956134464922078830536285961500|title||faxNumber||mobilePhone||email|sdemosher@gmail.com|company||zipCode|94920|workPhone|4153774391|firstName|Christopher|shippingState|CA|shippingZipCode|94920|shippingMethod||shippingLastName|Mosher|shippingAddress1|4395 Paradise Drive|shippingCountry|US|shippingAddress2||shippingCity|Tiburon|shippingFirstName|Christopher|invoiceAmount|200.00|referenceNumber|79069584|invoiceAmountUSD|200.00|creditCardExpDate|8/2015|transactionDate|03/23/2014 03:24 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Safari/536.30.1|_accept_langauge|en-us|
0x2Taylor >  104286|first_name|John|last_name|Reiner|address1|4429 Clearlake Drive|city|Metairie|state|LA|zip|70006|country|us|phone|5048873078|email|jack@creativeinternet.com|last_four_digits|3840|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50587652|invoice_id|79069604|invoice_status|approved|charged_currency|USD|charged_in_currency|336.0|final_amount|336.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069604|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJohn\u003c/first-name\u003e\u003clast-name\u003eReiner\u003c/last-name\u003e\u003cemail\u003ejack@creativeinternet.com\u003c/email\u003e\u003caddress1\u003e4429 Clearlake 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15:28:00|ipn_string|invoiceState=LA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Metairie\u0026invoiceAddress1=4429 Clearlake Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jack@creativeinternet.com\u0026invoiceWorkPhone=5048873078\u0026invoiceFirstName=John\u0026invoiceMobilePhone=\u0026invoiceLastName=Reiner\u0026invoiceZipCode=70006\u0026lastName=Reiner\u0026accountId=50587652\u0026state=LA\u0026brazilianId=\u0026address1=4429 Clearlake Drive\u0026address2=\u0026homePhone=\u0026city=Metairie\u0026country=US\u0026extension=\u0026username=13956136273276157870001968260050\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jack@creativeinternet.com\u0026company=\u0026zipCode=70006\u0026workPhone=5048873078\u0026firstName=John\u0026shippingState=LA\u0026shippingZipCode=70006\u0026shippingMethod=\u0026shippingLastName=Reiner\u0026shippingAddress1=4429 Clearlake 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Clearlake Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jack@creativeinternet.com|invoiceWorkPhone|5048873078|invoiceFirstName|John|invoiceMobilePhone||invoiceLastName|Reiner|invoiceZipCode|70006|lastName|Reiner|accountId|50587652|state|LA|brazilianId||address1|4429 Clearlake Drive|address2||homePhone||city|Metairie|country|US|extension||username|13956136273276157870001968260050|title||faxNumber||mobilePhone||email|jack@creativeinternet.com|company||zipCode|70006|workPhone|5048873078|firstName|John|shippingState|LA|shippingZipCode|70006|shippingMethod||shippingLastName|Reiner|shippingAddress1|4429 Clearlake Drive|shippingCountry|US|shippingAddress2||shippingCity|Metairie|shippingFirstName|John|invoiceAmount|336.00|referenceNumber|79069604|invoiceAmountUSD|336.00|creditCardExpDate|2/2015|transactionDate|03/23/2014 03:28 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|336.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=48D2FE7001038BDA|invoiceLocalAmount|336.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=48D2FE7001038BDA\u0026acd=1775581C68B41E39|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=48D2FE7001038BDA\u0026acd=1775581C68B41E39|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3840|address||admin_id||_user_ip|70.183.114.43|_remote_host|70.183.114.43|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104287|first_name|Sherie |last_name|Wigder|address1|7814 Kilbride Lane|city|Dallas|state|TX|zip|75248|country|us|phone|4693740039|email|wigder@sbcglobal.net|last_four_digits|2984|expire_month|6|expire_year|2014|card_type|visa|shopper_id|48891550|invoice_id|79069616|invoice_status|approved|charged_currency|USD|charged_in_currency|330.0|final_amount|330.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069616|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2984\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48891550\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.208.87.143\u003c/ip\u003e\u003cremote-host\u003e108.208.87.143\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193484\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e330\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e330\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|330.0|payment_type|cc|clogin_id|103001|group_id|10247|payment_status|approved|charge_currency|USD|amount_USD|330.0|transaction_Date|2014-03-23 15:28:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Dallas\u0026invoiceAddress1=7814 Kilbride Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wigder@sbcglobal.net\u0026invoiceWorkPhone=4693740039\u0026invoiceFirstName=Sherie \u0026invoiceMobilePhone=\u0026invoiceLastName=Wigder\u0026invoiceZipCode=75248\u0026lastName=Wigder\u0026accountId=48891550\u0026state=TX\u0026brazilianId=\u0026address1=7814 Kilbride Lane\u0026address2=\u0026homePhone=\u0026city=Dallas\u0026country=US\u0026extension=\u0026username=1383319330379851944251150771646\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wigder@sbcglobal.net\u0026company=\u0026zipCode=75248\u0026workPhone=4693740039\u0026firstName=Sherie \u0026shippingState=TX\u0026shippingZipCode=75248\u0026shippingMethod=\u0026shippingLastName=Wigder\u0026shippingAddress1=7814 Kilbride Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Dallas\u0026shippingFirstName=Sherie \u0026invoiceAmount=330.00\u0026referenceNumber=79069616\u0026invoiceAmountUSD=330.00\u0026creditCardExpDate=6/2014\u0026transactionDate=03/23/2014 03:28 PM\u0026productId=906902\u0026contractPrice=330.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=330.00\u0026referrer=\u0026contractChargePrice=330.00\u0026remoteAddress=108.208.87.143\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA4F6D060F4D94BE\u0026acd=EAFA62DD60875D3D\u0026creditCardLastFourDigits=2984\u0026quantity=1\u0026contractId=3193484\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=SWUSY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 03:27 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=330.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BA4F6D060F4D94BE\u0026invoiceLocalAmount=330.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA4F6D060F4D94BE\u0026acd=EAFA62DD60875D3D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA4F6D060F4D94BE\u0026acd=EAFA62DD60875D3D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Dallas|invoiceAddress1|7814 Kilbride Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wigder@sbcglobal.net|invoiceWorkPhone|4693740039|invoiceFirstName|Sherie |invoiceMobilePhone||invoiceLastName|Wigder|invoiceZipCode|75248|lastName|Wigder|accountId|48891550|state|TX|brazilianId||address1|7814 Kilbride Lane|address2||homePhone||city|Dallas|country|US|extension||username|1383319330379851944251150771646|title||faxNumber||mobilePhone||email|wigder@sbcglobal.net|company||zipCode|75248|workPhone|4693740039|firstName|Sherie |shippingState|TX|shippingZipCode|75248|shippingMethod||shippingLastName|Wigder|shippingAddress1|7814 Kilbride Lane|shippingCountry|US|shippingAddress2||shippingCity|Dallas|shippingFirstName|Sherie |invoiceAmount|330.00|referenceNumber|79069616|invoiceAmountUSD|330.00|creditCardExpDate|6/2014|transactionDate|03/23/2014 03:28 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|330.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BA4F6D060F4D94BE|invoiceLocalAmount|330.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA4F6D060F4D94BE\u0026acd=EAFA62DD60875D3D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BA4F6D060F4D94BE\u0026acd=EAFA62DD60875D3D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2984|address||admin_id||_user_ip|108.208.87.143|_remote_host|108.208.87.143|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  104288|first_name|Sheila |last_name|Small|address1|115 Greenbriar Drive|city|Deerfield|state|IL|zip|60015|country|us|phone|8473171703|email|allsmall5@comcast.net|last_four_digits|8337|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|48925400|invoice_id|79069624|invoice_status|approved|charged_currency|USD|charged_in_currency|314.08|final_amount|314.08|payment_method|Credit card|vendor|Plimus|transaction_id|79069624|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8337\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48925400\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.15.77.118\u003c/ip\u003e\u003cremote-host\u003e24.15.77.118\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_4) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e314.08\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e314.08\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|302.0|payment_type|cc|convenience_fee|12.08|amount|302.0|convenience_fee_cart_id||217347|clogin_id|102241|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|314.08|transaction_Date|2014-03-23 15:29:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Deerfield\u0026invoiceAddress1=115 Greenbriar Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=allsmall5@comcast.net\u0026invoiceWorkPhone=8473171703\u0026invoiceFirstName=Sheila \u0026invoiceMobilePhone=\u0026invoiceLastName=Small\u0026invoiceZipCode=60015\u0026lastName=Small\u0026accountId=48925400\u0026state=IL\u0026brazilianId=\u0026address1=115 Greenbriar Drive\u0026address2=\u0026homePhone=\u0026city=Deerfield\u0026country=US\u0026extension=\u0026username=13835405325982138561114884196123\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=allsmall5@comcast.net\u0026company=\u0026zipCode=60015\u0026workPhone=8473171703\u0026firstName=Sheila \u0026shippingState=IL\u0026shippingZipCode=60015\u0026shippingMethod=\u0026shippingLastName=Small\u0026shippingAddress1=115 Greenbriar 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0x2Taylor >  104289|first_name|Giselle C.|last_name|Talenti|address1|83 Old Pond Road|city|Great Neck|state|NY|zip|11023|country|us|phone|9176134707|email|ctalent@schools.nyc.gov|last_four_digits|5992|expire_month|10|expire_year|2014|card_type|mastercard|shopper_id|50588074|invoice_id|79069898|invoice_status|approved|charged_currency|USD|charged_in_currency|256.0|final_amount|256.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069898|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGiselle C.\u003c/first-name\u003e\u003clast-name\u003eTalenti\u003c/last-name\u003e\u003cemail\u003ectalent@schools.nyc.gov\u003c/email\u003e\u003caddress1\u003e83 Old Pond Road\u003c/address1\u003e\u003ccity\u003eGreat 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Version/6.0.3 Safari/536.28.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2873808\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e256\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003etzofimcvk\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e256\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|cc|convenience_fee|6.0|amount|250.0|convenience_fee_cart_id||217355|clogin_id|144002|group_id|179|payment_status|approved|charge_currency|USD|amount_USD|256.0|transaction_Date|2014-03-23 16:13:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Great Neck\u0026invoiceAddress1=83 Old Pond Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ctalent@schools.nyc.gov\u0026invoiceWorkPhone=9176134707\u0026invoiceFirstName=Giselle C.\u0026invoiceMobilePhone=\u0026invoiceLastName=Talenti\u0026invoiceZipCode=11023\u0026lastName=Talenti\u0026accountId=50588074\u0026state=NY\u0026brazilianId=\u0026address1=83 Old Pond Road\u0026address2=\u0026homePhone=\u0026city=Great Neck\u0026country=US\u0026extension=\u0026username=1395616393726875928162319015648\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ctalent@schools.nyc.gov\u0026company=\u0026zipCode=11023\u0026workPhone=9176134707\u0026firstName=Giselle C.\u0026shippingState=NY\u0026shippingZipCode=11023\u0026shippingMethod=\u0026shippingLastName=Talenti\u0026shippingAddress1=83 Old Pond Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Great Neck\u0026shippingFirstName=Giselle C.\u0026invoiceAmount=256.00\u0026referenceNumber=79069898\u0026invoiceAmountUSD=256.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/23/2014 04:13 PM\u0026productId=706366\u0026contractPrice=256.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=256.00\u0026referrer=\u0026contractChargePrice=256.00\u0026remoteAddress=72.68.131.102\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=01B0FEF289AF66FB\u0026acd=5C4450CE9B158018\u0026creditCardLastFourDigits=5992\u0026quantity=1\u0026contractId=2873808\u0026contractOwner=850230\u0026language=ENGLISH\u0026productName=Tzofim Chetz Vekeshet\u0026contractName=Tzofim Chetz Vekeshet - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/23/2014 04:13 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=256.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=01B0FEF289AF66FB\u0026invoiceLocalAmount=256.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=01B0FEF289AF66FB\u0026acd=5C4450CE9B158018\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=01B0FEF289AF66FB\u0026acd=5C4450CE9B158018\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Great Neck|invoiceAddress1|83 Old Pond Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ctalent@schools.nyc.gov|invoiceWorkPhone|9176134707|invoiceFirstName|Giselle C.|invoiceMobilePhone||invoiceLastName|Talenti|invoiceZipCode|11023|lastName|Talenti|accountId|50588074|state|NY|brazilianId||address1|83 Old Pond Road|address2||homePhone||city|Great Neck|country|US|extension||username|1395616393726875928162319015648|title||faxNumber||mobilePhone||email|ctalent@schools.nyc.gov|company||zipCode|11023|workPhone|9176134707|firstName|Giselle C.|shippingState|NY|shippingZipCode|11023|shippingMethod||shippingLastName|Talenti|shippingAddress1|83 Old Pond Road|shippingCountry|US|shippingAddress2||shippingCity|Great Neck|shippingFirstName|Giselle C.|invoiceAmount|256.00|referenceNumber|79069898|invoiceAmountUSD|256.00|creditCardExpDate|10/2014|transactionDate|03/23/2014 04:13 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0x2Taylor >  104290|first_name|Sam |last_name|Garzon|address1|2720 Checker Drive|city|Cedar Park|state|TX|zip|78613|country|us|phone|5123684663|email|Marinabg@gmail.com|last_four_digits|6175|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50588100|invoice_id|79069914|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79069914|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSam \u003c/first-name\u003e\u003clast-name\u003eGarzon\u003c/last-name\u003e\u003cemail\u003eMarinabg@gmail.com\u003c/email\u003e\u003caddress1\u003e2720 Checker Drive\u003c/address1\u003e\u003ccity\u003eCedar 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193484\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|100628|group_id|10247|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-23 16:15:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Cedar Park\u0026invoiceAddress1=2720 Checker Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Marinabg@gmail.com\u0026invoiceWorkPhone=5123684663\u0026invoiceFirstName=Sam \u0026invoiceMobilePhone=\u0026invoiceLastName=Garzon\u0026invoiceZipCode=78613\u0026lastName=Garzon\u0026accountId=50588100\u0026state=TX\u0026brazilianId=\u0026address1=2720 Checker Drive\u0026address2=\u0026homePhone=\u0026city=Cedar Park\u0026country=US\u0026extension=\u0026username=13956165191491749799191921485171\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Marinabg@gmail.com\u0026company=\u0026zipCode=78613\u0026workPhone=5123684663\u0026firstName=Sam \u0026shippingState=TX\u0026shippingZipCode=78613\u0026shippingMethod=\u0026shippingLastName=Garzon\u0026shippingAddress1=2720 Checker 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6A1C9998E17027A2\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A1C9998E17027A2\u0026acd=E99F46588010E4A5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6A1C9998E17027A2\u0026acd=E99F46588010E4A5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Cedar 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0x2Taylor >  104291|first_name|Angela|last_name|Magid|address1|940 ridgefield ln|city|buffalo grove|state|IL|zip|60089|country|us|phone|8474191471|email|magid4@comcast.net|last_four_digits|4466|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50588176|invoice_id|79069978|invoice_status|approved|charged_currency|USD|charged_in_currency|206.96|final_amount|206.96|payment_method|Credit card|vendor|Plimus|transaction_id|79069978|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAngela\u003c/first-name\u003e\u003clast-name\u003eMagid\u003c/last-name\u003e\u003cemail\u003emagid4@comcast.net\u003c/email\u003e\u003caddress1\u003e940 ridgefield ln\u003c/address1\u003e\u003ccity\u003ebuffalo 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e977\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.14.73.63\u003c/ip\u003e\u003cremote-host\u003e24.14.73.63\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e206.96\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e206.96\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|199.0|payment_type|cc|convenience_fee|7.96|amount|199.0|convenience_fee_cart_id||217357|clogin_id|93338|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|206.96|transaction_Date|2014-03-23 16:23:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=buffalo grove\u0026invoiceAddress1=940 ridgefield ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=magid4@comcast.net\u0026invoiceWorkPhone=8474191471\u0026invoiceFirstName=Angela\u0026invoiceMobilePhone=\u0026invoiceLastName=Magid\u0026invoiceZipCode=60089\u0026lastName=Magid\u0026accountId=50588176\u0026state=IL\u0026brazilianId=\u0026address1=940 ridgefield ln\u0026address2=\u0026homePhone=\u0026city=buffalo grove\u0026country=US\u0026extension=\u0026username=13956170134146673171141200762092\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=magid4@comcast.net\u0026company=\u0026zipCode=60089\u0026workPhone=8474191471\u0026firstName=Angela\u0026shippingState=IL\u0026shippingZipCode=60089\u0026shippingMethod=\u0026shippingLastName=Magid\u0026shippingAddress1=940 ridgefield ln\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=buffalo grove\u0026shippingFirstName=Angela\u0026invoiceAmount=206.96\u0026referenceNumber=79069978\u0026invoiceAmountUSD=206.96\u0026creditCardExpDate=12/2016\u0026transactionDate=03/23/2014 04:23 PM\u0026productId=907506\u0026contractPrice=206.96\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=206.96\u0026referrer=\u0026contractChargePrice=206.96\u0026remoteAddress=24.14.73.63\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=69FA81023DC79419\u0026acd=15E3577927258021\u0026creditCardLastFourDigits=4466\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 04:23 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=206.96\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=69FA81023DC79419\u0026invoiceLocalAmount=206.96\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=69FA81023DC79419\u0026acd=15E3577927258021\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=69FA81023DC79419\u0026acd=15E3577927258021\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|buffalo grove|invoiceAddress1|940 ridgefield ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|magid4@comcast.net|invoiceWorkPhone|8474191471|invoiceFirstName|Angela|invoiceMobilePhone||invoiceLastName|Magid|invoiceZipCode|60089|lastName|Magid|accountId|50588176|state|IL|brazilianId||address1|940 ridgefield ln|address2||homePhone||city|buffalo grove|country|US|extension||username|13956170134146673171141200762092|title||faxNumber||mobilePhone||email|magid4@comcast.net|company||zipCode|60089|workPhone|8474191471|firstName|Angela|shippingState|IL|shippingZipCode|60089|shippingMethod||shippingLastName|Magid|shippingAddress1|940 ridgefield ln|shippingCountry|US|shippingAddress2||shippingCity|buffalo grove|shippingFirstName|Angela|invoiceAmount|206.96|referenceNumber|79069978|invoiceAmountUSD|206.96|creditCardExpDate|12/2016|transactionDate|03/23/2014 04:23 PM|productId|907506|contractPrice|206.96|currency|USD|templateId|-99|invoiceChargeAmount|206.96|referrer||contractChargePrice|206.96|remoteAddress|24.14.73.63|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=69FA81023DC79419\u0026acd=15E3577927258021|creditCardLastFourDigits|4466|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/23/2014 04:23 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|206.96|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=69FA81023DC79419|invoiceLocalAmount|206.96|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=69FA81023DC79419\u0026acd=15E3577927258021|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=69FA81023DC79419\u0026acd=15E3577927258021|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4466|address||admin_id||_user_ip|24.14.73.63|_remote_host|24.14.73.63|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104292|first_name|Ludmila|last_name|Birk|address1|8036 249 street|city|Queens|state|NY|zip|11426|country|us|phone|9178177816|email|alisbirk@verizon.net|last_four_digits|3955|expire_month|4|expire_year|2015|card_type|visa|shopper_id|50588288|invoice_id|79070058|invoice_status|approved|charged_currency|USD|charged_in_currency|280.8|final_amount|280.8|payment_method|Credit card|vendor|Plimus|transaction_id|79070058|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLudmila\u003c/first-name\u003e\u003clast-name\u003eBirk\u003c/last-name\u003e\u003cemail\u003ealisbirk@verizon.net\u003c/email\u003e\u003caddress1\u003e8036 249 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16:34:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Queens\u0026invoiceAddress1=8036 249 street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=alisbirk@verizon.net\u0026invoiceWorkPhone=9178177816\u0026invoiceFirstName=Ludmila\u0026invoiceMobilePhone=\u0026invoiceLastName=Birk\u0026invoiceZipCode=11426\u0026lastName=Birk\u0026accountId=50588288\u0026state=NY\u0026brazilianId=\u0026address1=8036 249 street\u0026address2=\u0026homePhone=\u0026city=Queens\u0026country=US\u0026extension=\u0026username=13956176522106544316311721529372\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=alisbirk@verizon.net\u0026company=\u0026zipCode=11426\u0026workPhone=9178177816\u0026firstName=Ludmila\u0026shippingState=NY\u0026shippingZipCode=11426\u0026shippingMethod=\u0026shippingLastName=Birk\u0026shippingAddress1=8036 249 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0x2Taylor >  104293|first_name|Colleen|last_name|Salas|address1|2209 N Bristol|city|Holland|state|MI|zip|49424|country|us|phone|6163997893|email|colleensalas@hotmail.com|last_four_digits|3131|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50588560|invoice_id|79070256|invoice_status|approved|charged_currency|USD|charged_in_currency|110.0|final_amount|110.0|payment_method|Credit card|vendor|Plimus|transaction_id|79070256|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eColleen\u003c/first-name\u003e\u003clast-name\u003eSalas\u003c/last-name\u003e\u003cemail\u003ecolleensalas@hotmail.com\u003c/email\u003e\u003caddress1\u003e2209 N 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17:03:00|ipn_string|invoiceState=MI\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Holland\u0026invoiceAddress1=2209 N Bristol\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=colleensalas@hotmail.com\u0026invoiceWorkPhone=6163997893\u0026invoiceFirstName=Colleen\u0026invoiceMobilePhone=\u0026invoiceLastName=Salas\u0026invoiceZipCode=49424\u0026lastName=Salas\u0026accountId=50588560\u0026state=MI\u0026brazilianId=\u0026address1=2209 N Bristol\u0026address2=\u0026homePhone=\u0026city=Holland\u0026country=US\u0026extension=\u0026username=139561937612521288074511027200914\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=colleensalas@hotmail.com\u0026company=\u0026zipCode=49424\u0026workPhone=6163997893\u0026firstName=Colleen\u0026shippingState=MI\u0026shippingZipCode=49424\u0026shippingMethod=\u0026shippingLastName=Salas\u0026shippingAddress1=2209 N Bristol\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Holland\u0026shippingFirstName=Colleen\u0026invoiceAmount=110.00\u0026referenceNumber=79070256\u0026invoiceAmountUSD=110.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/23/2014 05:03 PM\u0026productId=891572\u0026contractPrice=110.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=110.00\u0026referrer=\u0026contractChargePrice=110.00\u0026remoteAddress=97.83.61.187\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=381E37F013F18A45\u0026acd=0A9AB184CB2646B4\u0026creditCardLastFourDigits=3131\u0026quantity=1\u0026contractId=3162948\u0026contractOwner=1070296\u0026language=ENGLISH\u0026productName=Hope Girls Basketball Camps\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 05:02 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N Bristol|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|colleensalas@hotmail.com|invoiceWorkPhone|6163997893|invoiceFirstName|Colleen|invoiceMobilePhone||invoiceLastName|Salas|invoiceZipCode|49424|lastName|Salas|accountId|50588560|state|MI|brazilianId||address1|2209 N Bristol|address2||homePhone||city|Holland|country|US|extension||username|139561937612521288074511027200914|title||faxNumber||mobilePhone||email|colleensalas@hotmail.com|company||zipCode|49424|workPhone|6163997893|firstName|Colleen|shippingState|MI|shippingZipCode|49424|shippingMethod||shippingLastName|Salas|shippingAddress1|2209 N Bristol|shippingCountry|US|shippingAddress2||shippingCity|Holland|shippingFirstName|Colleen|invoiceAmount|110.00|referenceNumber|79070256|invoiceAmountUSD|110.00|creditCardExpDate|10/2016|transactionDate|03/23/2014 05:03 PM|productId|891572|contractPrice|110.00|currency|USD|templateId|-99|invoiceChargeAmount|110.00|referrer||contractChargePrice|110.00|remoteAddress|97.83.61.187|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=381E37F013F18A45\u0026acd=0A9AB184CB2646B4|creditCardLastFourDigits|3131|quantity|1|contractId|3162948|contractOwner|1070296|language|ENGLISH|productName|Hope Girls Basketball Camps|contractName|Contract - US|creditCardType|VISA|addCD|N|untilDate|03/23/2014 05:02 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0x2Taylor >  104294|first_name|Colleen|last_name|Salas|address1|2209 N Bristol|city|Holland|state|MI|zip|49424|country|us|phone|6163997893|email|colleensalas@hotmail.com|last_four_digits|3131|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50588562|invoice_id|79070254|invoice_status|approved|charged_currency|USD|charged_in_currency|110.0|final_amount|110.0|payment_method|Credit card|vendor|Plimus|transaction_id|79070254|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eColleen\u003c/first-name\u003e\u003clast-name\u003eSalas\u003c/last-name\u003e\u003cemail\u003ecolleensalas@hotmail.com\u003c/email\u003e\u003caddress1\u003e2209 N 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17:03:00|ipn_string|invoiceState=MI\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Holland\u0026invoiceAddress1=2209 N Bristol\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=colleensalas@hotmail.com\u0026invoiceWorkPhone=6163997893\u0026invoiceFirstName=Colleen\u0026invoiceMobilePhone=\u0026invoiceLastName=Salas\u0026invoiceZipCode=49424\u0026lastName=Salas\u0026accountId=50588562\u0026state=MI\u0026brazilianId=\u0026address1=2209 N Bristol\u0026address2=\u0026homePhone=\u0026city=Holland\u0026country=US\u0026extension=\u0026username=139561937613118575912271404689069\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=colleensalas@hotmail.com\u0026company=\u0026zipCode=49424\u0026workPhone=6163997893\u0026firstName=Colleen\u0026shippingState=MI\u0026shippingZipCode=49424\u0026shippingMethod=\u0026shippingLastName=Salas\u0026shippingAddress1=2209 N 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0x2Taylor >  104295|first_name|beth|last_name|spickler lerman|address1|20 eton place|city|plainview|state|NY|zip|11803|country|us|phone|5163490971|email|ourboyz@optonline.net|last_four_digits|1899|expire_month|4|expire_year|2017|card_type|visa|shopper_id|49689228|invoice_id|79070304|invoice_status|approved|charged_currency|USD|charged_in_currency|280.8|final_amount|280.8|payment_method|Credit card|vendor|Plimus|transaction_id|79070304|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1899\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49689228\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e69.122.231.194\u003c/ip\u003e\u003cremote-host\u003e69.122.231.194\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|270.0|payment_type|cc|convenience_fee|10.8|amount|270.0|convenience_fee_cart_id||217386|clogin_id|101033|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|280.8|transaction_Date|2014-03-23 17:08:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=plainview\u0026invoiceAddress1=20 eton place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ourboyz@optonline.net\u0026invoiceWorkPhone=5163490971\u0026invoiceFirstName=beth\u0026invoiceMobilePhone=\u0026invoiceLastName=spickler lerman\u0026invoiceZipCode=11803\u0026lastName=spickler lerman\u0026accountId=49689228\u0026state=NY\u0026brazilianId=\u0026address1=20 eton place\u0026address2=\u0026homePhone=\u0026city=plainview\u0026country=US\u0026extension=\u0026username=13890480234049858115961823745302\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ourboyz@optonline.net\u0026company=\u0026zipCode=11803\u0026workPhone=5163490971\u0026firstName=beth\u0026shippingState=NY\u0026shippingZipCode=11803\u0026shippingMethod=\u0026shippingLastName=spickler lerman\u0026shippingAddress1=20 eton place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=plainview\u0026shippingFirstName=beth\u0026invoiceAmount=280.80\u0026referenceNumber=79070304\u0026invoiceAmountUSD=280.80\u0026creditCardExpDate=4/2017\u0026transactionDate=03/23/2014 05:08 PM\u0026productId=907106\u0026contractPrice=280.80\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=280.80\u0026referrer=\u0026contractChargePrice=280.80\u0026remoteAddress=69.122.231.194\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4F008F6283DF3760\u0026acd=A88081DD8D3050B7\u0026creditCardLastFourDigits=1899\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 05:08 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=280.80\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4F008F6283DF3760\u0026invoiceLocalAmount=280.80\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4F008F6283DF3760\u0026acd=A88081DD8D3050B7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4F008F6283DF3760\u0026acd=A88081DD8D3050B7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|plainview|invoiceAddress1|20 eton place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ourboyz@optonline.net|invoiceWorkPhone|5163490971|invoiceFirstName|beth|invoiceMobilePhone||invoiceLastName|spickler lerman|invoiceZipCode|11803|lastName|spickler lerman|accountId|49689228|state|NY|brazilianId||address1|20 eton place|address2||homePhone||city|plainview|country|US|extension||username|13890480234049858115961823745302|title||faxNumber||mobilePhone||email|ourboyz@optonline.net|company||zipCode|11803|workPhone|5163490971|firstName|beth|shippingState|NY|shippingZipCode|11803|shippingMethod||shippingLastName|spickler lerman|shippingAddress1|20 eton place|shippingCountry|US|shippingAddress2||shippingCity|plainview|shippingFirstName|beth|invoiceAmount|280.80|referenceNumber|79070304|invoiceAmountUSD|280.80|creditCardExpDate|4/2017|transactionDate|03/23/2014 05:08 PM|productId|907106|contractPrice|280.80|currency|USD|templateId|-99|invoiceChargeAmount|280.80|referrer||contractChargePrice|280.80|remoteAddress|69.122.231.194|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4F008F6283DF3760\u0026acd=A88081DD8D3050B7|creditCardLastFourDigits|1899|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - 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0x2Taylor >  104296|first_name|Elizabeth|last_name|Hurvitz|address1|40 Stanton Circle|city|New Rochelle|state|NY|zip|10804|country|us|phone|9145828791|email|hurvee@gmail.com|last_four_digits|6713|expire_month|4|expire_year|2014|card_type|visa|shopper_id|49704336|invoice_id|79070378|invoice_status|approved|charged_currency|USD|charged_in_currency|280.8|final_amount|280.8|payment_method|Credit card|vendor|Plimus|transaction_id|79070378|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e6713\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49704336\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.90.140.24\u003c/ip\u003e\u003cremote-host\u003e74.90.140.24\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|270.0|payment_type|cc|convenience_fee|10.8|amount|270.0|convenience_fee_cart_id||217395|clogin_id|101598|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|280.8|transaction_Date|2014-03-23 17:18:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New Rochelle\u0026invoiceAddress1=40 Stanton Circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hurvee@gmail.com\u0026invoiceWorkPhone=9145828791\u0026invoiceFirstName=Elizabeth\u0026invoiceMobilePhone=\u0026invoiceLastName=Hurvitz\u0026invoiceZipCode=10804\u0026lastName=Hurvitz\u0026accountId=49704336\u0026state=NY\u0026brazilianId=\u0026address1=40 Stanton Circle\u0026address2=\u0026homePhone=\u0026city=New Rochelle\u0026country=US\u0026extension=\u0026username=1389185184719172698772718247592\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hurvee@gmail.com\u0026company=\u0026zipCode=10804\u0026workPhone=9145828791\u0026firstName=Elizabeth\u0026shippingState=NY\u0026shippingZipCode=10804\u0026shippingMethod=\u0026shippingLastName=Hurvitz\u0026shippingAddress1=40 Stanton Circle\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New Rochelle\u0026shippingFirstName=Elizabeth\u0026invoiceAmount=280.80\u0026referenceNumber=79070378\u0026invoiceAmountUSD=280.80\u0026creditCardExpDate=4/2014\u0026transactionDate=03/23/2014 05:18 PM\u0026productId=907106\u0026contractPrice=280.80\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=280.80\u0026referrer=\u0026contractChargePrice=280.80\u0026remoteAddress=74.90.140.24\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF8D35F73F693846\u0026acd=169D993A56713626\u0026creditCardLastFourDigits=6713\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 05:18 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=280.80\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BF8D35F73F693846\u0026invoiceLocalAmount=280.80\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF8D35F73F693846\u0026acd=169D993A56713626\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF8D35F73F693846\u0026acd=169D993A56713626\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New Rochelle|invoiceAddress1|40 Stanton Circle|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hurvee@gmail.com|invoiceWorkPhone|9145828791|invoiceFirstName|Elizabeth|invoiceMobilePhone||invoiceLastName|Hurvitz|invoiceZipCode|10804|lastName|Hurvitz|accountId|49704336|state|NY|brazilianId||address1|40 Stanton Circle|address2||homePhone||city|New Rochelle|country|US|extension||username|1389185184719172698772718247592|title||faxNumber||mobilePhone||email|hurvee@gmail.com|company||zipCode|10804|workPhone|9145828791|firstName|Elizabeth|shippingState|NY|shippingZipCode|10804|shippingMethod||shippingLastName|Hurvitz|shippingAddress1|40 Stanton Circle|shippingCountry|US|shippingAddress2||shippingCity|New Rochelle|shippingFirstName|Elizabeth|invoiceAmount|280.80|referenceNumber|79070378|invoiceAmountUSD|280.80|creditCardExpDate|4/2014|transactionDate|03/23/2014 05:18 PM|productId|907106|contractPrice|280.80|currency|USD|templateId|-99|invoiceChargeAmount|280.80|referrer||contractChargePrice|280.80|remoteAddress|74.90.140.24|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF8D35F73F693846\u0026acd=169D993A56713626|creditCardLastFourDigits|6713|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/23/2014 05:18 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|280.80|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BF8D35F73F693846|invoiceLocalAmount|280.80|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF8D35F73F693846\u0026acd=169D993A56713626|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BF8D35F73F693846\u0026acd=169D993A56713626|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6713|address||admin_id||_user_ip|74.90.140.24|_remote_host|74.90.140.24|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104297|first_name|Tanesha|last_name|Bonner|address1|5915 Arbor Hills Way|city|The Colony|state|TX|zip|75056|country|us|phone|2145780179|email|taneshabonner@sbcglobal.net|last_four_digits|3903|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50588744|invoice_id|79070388|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79070388|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTanesha\u003c/first-name\u003e\u003clast-name\u003eBonner\u003c/last-name\u003e\u003cemail\u003etaneshabonner@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e5915 Arbor Hills Way\u003c/address1\u003e\u003ccity\u003eThe Colony\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75056\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e214-578-0179\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTanesha\u003c/first-name\u003e\u003clast-name\u003eBonner\u003c/last-name\u003e\u003caddress1\u003e5915 Arbor Hills Way\u003c/address1\u003e\u003ccity\u003eThe Colony\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75056\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e669\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e162.227.100.65\u003c/ip\u003e\u003cremote-host\u003e162.227.100.65\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|144050|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-23 17:19:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=The Colony\u0026invoiceAddress1=5915 Arbor Hills Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=taneshabonner@sbcglobal.net\u0026invoiceWorkPhone=2145780179\u0026invoiceFirstName=Tanesha\u0026invoiceMobilePhone=\u0026invoiceLastName=Bonner\u0026invoiceZipCode=75056\u0026lastName=Bonner\u0026accountId=50588744\u0026state=TX\u0026brazilianId=\u0026address1=5915 Arbor Hills Way\u0026address2=\u0026homePhone=\u0026city=The Colony\u0026country=US\u0026extension=\u0026username=13956203599642026686462982416115\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=taneshabonner@sbcglobal.net\u0026company=\u0026zipCode=75056\u0026workPhone=2145780179\u0026firstName=Tanesha\u0026shippingState=TX\u0026shippingZipCode=75056\u0026shippingMethod=\u0026shippingLastName=Bonner\u0026shippingAddress1=5915 Arbor Hills 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Colony|invoiceAddress1|5915 Arbor Hills Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|taneshabonner@sbcglobal.net|invoiceWorkPhone|2145780179|invoiceFirstName|Tanesha|invoiceMobilePhone||invoiceLastName|Bonner|invoiceZipCode|75056|lastName|Bonner|accountId|50588744|state|TX|brazilianId||address1|5915 Arbor Hills Way|address2||homePhone||city|The Colony|country|US|extension||username|13956203599642026686462982416115|title||faxNumber||mobilePhone||email|taneshabonner@sbcglobal.net|company||zipCode|75056|workPhone|2145780179|firstName|Tanesha|shippingState|TX|shippingZipCode|75056|shippingMethod||shippingLastName|Bonner|shippingAddress1|5915 Arbor Hills Way|shippingCountry|US|shippingAddress2||shippingCity|The Colony|shippingFirstName|Tanesha|invoiceAmount|343.00|referenceNumber|79070388|invoiceAmountUSD|343.00|creditCardExpDate|3/2017|transactionDate|03/23/2014 05:19 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|343.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=813799A7E097FDB9|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=813799A7E097FDB9\u0026acd=EA1A56C5183294B3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=813799A7E097FDB9\u0026acd=EA1A56C5183294B3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3903|address||admin_id||_user_ip|162.227.100.65|_remote_host|162.227.100.65|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1|_accept_langauge|en-us|
0x2Taylor >  104298|first_name|Mark|last_name|Wasserman|address1|2656 Farnsworth Lane |city|Northbrook|state|IL|zip|60062|country|us|phone|8186927000|email|mwasserman@abelsontaylor.com|last_four_digits|1898|expire_month|9|expire_year|2014|card_type|visa|shopper_id|48300694|invoice_id|79070478|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79070478|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1898\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48300694\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.102.105.252\u003c/ip\u003e\u003cremote-host\u003e99.102.105.252\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||217402|clogin_id|91848|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-23 17:33:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Northbrook\u0026invoiceAddress1=2656 Farnsworth Lane \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mwasserman@abelsontaylor.com\u0026invoiceWorkPhone=8186927000\u0026invoiceFirstName=Mark\u0026invoiceMobilePhone=\u0026invoiceLastName=Wasserman\u0026invoiceZipCode=60062\u0026lastName=Wasserman\u0026accountId=48300694\u0026state=IL\u0026brazilianId=\u0026address1=2656 Farnsworth Lane \u0026address2=\u0026homePhone=\u0026city=Northbrook\u0026country=US\u0026extension=\u0026username=13792845341941920895827140564528\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mwasserman@abelsontaylor.com\u0026company=\u0026zipCode=60062\u0026workPhone=8186927000\u0026firstName=Mark\u0026shippingState=IL\u0026shippingZipCode=60062\u0026shippingMethod=\u0026shippingLastName=Wasserman\u0026shippingAddress1=2656 Farnsworth Lane \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Northbrook\u0026shippingFirstName=Mark\u0026invoiceAmount=312.00\u0026referenceNumber=79070478\u0026invoiceAmountUSD=312.00\u0026creditCardExpDate=9/2014\u0026transactionDate=03/23/2014 05:33 PM\u0026productId=907506\u0026contractPrice=312.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=312.00\u0026referrer=\u0026contractChargePrice=312.00\u0026remoteAddress=99.102.105.252\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C190CBDA2BBED7A4\u0026acd=528BEF64F5EEADE9\u0026creditCardLastFourDigits=1898\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 05:32 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=312.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C190CBDA2BBED7A4\u0026invoiceLocalAmount=312.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C190CBDA2BBED7A4\u0026acd=528BEF64F5EEADE9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C190CBDA2BBED7A4\u0026acd=528BEF64F5EEADE9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Northbrook|invoiceAddress1|2656 Farnsworth Lane |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mwasserman@abelsontaylor.com|invoiceWorkPhone|8186927000|invoiceFirstName|Mark|invoiceMobilePhone||invoiceLastName|Wasserman|invoiceZipCode|60062|lastName|Wasserman|accountId|48300694|state|IL|brazilianId||address1|2656 Farnsworth Lane |address2||homePhone||city|Northbrook|country|US|extension||username|13792845341941920895827140564528|title||faxNumber||mobilePhone||email|mwasserman@abelsontaylor.com|company||zipCode|60062|workPhone|8186927000|firstName|Mark|shippingState|IL|shippingZipCode|60062|shippingMethod||shippingLastName|Wasserman|shippingAddress1|2656 Farnsworth Lane |shippingCountry|US|shippingAddress2||shippingCity|Northbrook|shippingFirstName|Mark|invoiceAmount|312.00|referenceNumber|79070478|invoiceAmountUSD|312.00|creditCardExpDate|9/2014|transactionDate|03/23/2014 05:33 PM|productId|907506|contractPrice|312.00|currency|USD|templateId|-99|invoiceChargeAmount|312.00|referrer||contractChargePrice|312.00|remoteAddress|99.102.105.252|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C190CBDA2BBED7A4\u0026acd=528BEF64F5EEADE9|creditCardLastFourDigits|1898|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/23/2014 05:32 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|312.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C190CBDA2BBED7A4|invoiceLocalAmount|312.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C190CBDA2BBED7A4\u0026acd=528BEF64F5EEADE9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C190CBDA2BBED7A4\u0026acd=528BEF64F5EEADE9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1898|address||admin_id||_user_ip|99.102.105.252|_remote_host|99.102.105.252|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104299|first_name|William|last_name|Cho|address1|23512 Jubilee Lane|city|Diamond  Bar|state|CA|zip|91765|country|us|phone|9098569412|email|wcho144k@gmail.com|last_four_digits|2963|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50588990|invoice_id|79070594|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79070594|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWilliam\u003c/first-name\u003e\u003clast-name\u003eCho\u003c/last-name\u003e\u003cemail\u003ewcho144k@gmail.com\u003c/email\u003e\u003caddress1\u003e23512 Jubilee Lane\u003c/address1\u003e\u003ccity\u003eDiamond  Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9098569412\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eWilliam\u003c/first-name\u003e\u003clast-name\u003eCho\u003c/last-name\u003e\u003caddress1\u003e23512 Jubilee Lane\u003c/address1\u003e\u003ccity\u003eDiamond  Bar\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91765\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e045\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.89.236.238\u003c/ip\u003e\u003cremote-host\u003e76.89.236.238\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|144058|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-23 17:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond  Bar\u0026invoiceAddress1=23512 Jubilee Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wcho144k@gmail.com\u0026invoiceWorkPhone=9098569412\u0026invoiceFirstName=William\u0026invoiceMobilePhone=\u0026invoiceLastName=Cho\u0026invoiceZipCode=91765\u0026lastName=Cho\u0026accountId=50588990\u0026state=CA\u0026brazilianId=\u0026address1=23512 Jubilee Lane\u0026address2=\u0026homePhone=\u0026city=Diamond  Bar\u0026country=US\u0026extension=\u0026username=13956219866031124767689248382457\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wcho144k@gmail.com\u0026company=\u0026zipCode=91765\u0026workPhone=9098569412\u0026firstName=William\u0026shippingState=CA\u0026shippingZipCode=91765\u0026shippingMethod=\u0026shippingLastName=Cho\u0026shippingAddress1=23512 Jubilee Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond  Bar\u0026shippingFirstName=William\u0026invoiceAmount=425.00\u0026referenceNumber=79070594\u0026invoiceAmountUSD=425.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/23/2014 05:46 PM\u0026productId=917234\u0026contractPrice=425.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=425.00\u0026referrer=\u0026contractChargePrice=425.00\u0026remoteAddress=76.89.236.238\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=58CE04F65AB70B3B\u0026acd=A86E5E1C421B4705\u0026creditCardLastFourDigits=2963\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 05:46 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=425.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=58CE04F65AB70B3B\u0026invoiceLocalAmount=425.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=58CE04F65AB70B3B\u0026acd=A86E5E1C421B4705\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=58CE04F65AB70B3B\u0026acd=A86E5E1C421B4705\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond  Bar|invoiceAddress1|23512 Jubilee Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wcho144k@gmail.com|invoiceWorkPhone|9098569412|invoiceFirstName|William|invoiceMobilePhone||invoiceLastName|Cho|invoiceZipCode|91765|lastName|Cho|accountId|50588990|state|CA|brazilianId||address1|23512 Jubilee Lane|address2||homePhone||city|Diamond  Bar|country|US|extension||username|13956219866031124767689248382457|title||faxNumber||mobilePhone||email|wcho144k@gmail.com|company||zipCode|91765|workPhone|9098569412|firstName|William|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Cho|shippingAddress1|23512 Jubilee Lane|shippingCountry|US|shippingAddress2||shippingCity|Diamond  Bar|shippingFirstName|William|invoiceAmount|425.00|referenceNumber|79070594|invoiceAmountUSD|425.00|creditCardExpDate|12/2016|transactionDate|03/23/2014 05:46 PM|productId|917234|contractPrice|425.00|currency|USD|templateId|-99|invoiceChargeAmount|425.00|referrer||contractChargePrice|425.00|remoteAddress|76.89.236.238|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=58CE04F65AB70B3B\u0026acd=A86E5E1C421B4705|creditCardLastFourDigits|2963|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/23/2014 05:46 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|425.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=58CE04F65AB70B3B|invoiceLocalAmount|425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=58CE04F65AB70B3B\u0026acd=A86E5E1C421B4705|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=58CE04F65AB70B3B\u0026acd=A86E5E1C421B4705|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2963|address||admin_id||_user_ip|76.89.236.238|_remote_host|76.89.236.238|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0)|_accept_langauge|en-US|
0x2Taylor >  104300|first_name|Bonni|last_name|Breen|address1|1900 Millburne rd.|city|Lake Forest|state|IL|zip|60045|country|us|phone|8476870287|email|bonnibreen@aol.com|last_four_digits|4428|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50589024|invoice_id|79070630|invoice_status|approved|charged_currency|USD|charged_in_currency|318.24|final_amount|318.24|payment_method|Credit card|vendor|Plimus|transaction_id|79070630|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBonni\u003c/first-name\u003e\u003clast-name\u003eBreen\u003c/last-name\u003e\u003cemail\u003ebonnibreen@aol.com\u003c/email\u003e\u003caddress1\u003e1900 Millburne rd.\u003c/address1\u003e\u003ccity\u003eLake Forest\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60045\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e8476870287\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBonni\u003c/first-name\u003e\u003clast-name\u003eBreen\u003c/last-name\u003e\u003caddress1\u003e1900 Millburne rd.\u003c/address1\u003e\u003ccity\u003eLake Forest\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60045\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e705\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.162.46.27\u003c/ip\u003e\u003cremote-host\u003e67.162.46.27\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e318.24\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e318.24\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|306.0|payment_type|cc|convenience_fee|12.24|amount|306.0|convenience_fee_cart_id||217407|clogin_id|144047|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|318.24|transaction_Date|2014-03-23 17:50:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Lake Forest\u0026invoiceAddress1=1900 Millburne rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bonnibreen@aol.com\u0026invoiceWorkPhone=8476870287\u0026invoiceFirstName=Bonni\u0026invoiceMobilePhone=\u0026invoiceLastName=Breen\u0026invoiceZipCode=60045\u0026lastName=Breen\u0026accountId=50589024\u0026state=IL\u0026brazilianId=\u0026address1=1900 Millburne rd.\u0026address2=\u0026homePhone=\u0026city=Lake Forest\u0026country=US\u0026extension=\u0026username=139562223667217766817551020118403\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bonnibreen@aol.com\u0026company=\u0026zipCode=60045\u0026workPhone=8476870287\u0026firstName=Bonni\u0026shippingState=IL\u0026shippingZipCode=60045\u0026shippingMethod=\u0026shippingLastName=Breen\u0026shippingAddress1=1900 Millburne rd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Lake Forest\u0026shippingFirstName=Bonni\u0026invoiceAmount=318.24\u0026referenceNumber=79070630\u0026invoiceAmountUSD=318.24\u0026creditCardExpDate=6/2016\u0026transactionDate=03/23/2014 05:50 PM\u0026productId=907506\u0026contractPrice=318.24\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=318.24\u0026referrer=\u0026contractChargePrice=318.24\u0026remoteAddress=67.162.46.27\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B37BE5182439F877\u0026acd=A142B0AAC64B1DBF\u0026creditCardLastFourDigits=4428\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 05:50 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=318.24\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B37BE5182439F877\u0026invoiceLocalAmount=318.24\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B37BE5182439F877\u0026acd=A142B0AAC64B1DBF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B37BE5182439F877\u0026acd=A142B0AAC64B1DBF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Lake Forest|invoiceAddress1|1900 Millburne rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bonnibreen@aol.com|invoiceWorkPhone|8476870287|invoiceFirstName|Bonni|invoiceMobilePhone||invoiceLastName|Breen|invoiceZipCode|60045|lastName|Breen|accountId|50589024|state|IL|brazilianId||address1|1900 Millburne rd.|address2||homePhone||city|Lake Forest|country|US|extension||username|139562223667217766817551020118403|title||faxNumber||mobilePhone||email|bonnibreen@aol.com|company||zipCode|60045|workPhone|8476870287|firstName|Bonni|shippingState|IL|shippingZipCode|60045|shippingMethod||shippingLastName|Breen|shippingAddress1|1900 Millburne rd.|shippingCountry|US|shippingAddress2||shippingCity|Lake Forest|shippingFirstName|Bonni|invoiceAmount|318.24|referenceNumber|79070630|invoiceAmountUSD|318.24|creditCardExpDate|6/2016|transactionDate|03/23/2014 05:50 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|318.24|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B37BE5182439F877|invoiceLocalAmount|318.24|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B37BE5182439F877\u0026acd=A142B0AAC64B1DBF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B37BE5182439F877\u0026acd=A142B0AAC64B1DBF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4428|address||admin_id||_user_ip|67.162.46.27|_remote_host|67.162.46.27|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 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0x2Taylor >  104301|first_name|Terra|last_name|Chamberlin|address1|81 Woodside Drive|city|San Anselmo|state|CA|zip|94960|country|us|phone|4152590663|email|sfchamberlin@comcast.net|last_four_digits|9188|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50589048|invoice_id|79070644|invoice_status|approved|charged_currency|USD|charged_in_currency|970.0|final_amount|970.0|payment_method|Credit card|vendor|Plimus|transaction_id|79070644|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTerra\u003c/first-name\u003e\u003clast-name\u003eChamberlin\u003c/last-name\u003e\u003cemail\u003esfchamberlin@comcast.net\u003c/email\u003e\u003caddress1\u003e81 Woodside Drive\u003c/address1\u003e\u003ccity\u003eSan Anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e415 259-0663\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTerra\u003c/first-name\u003e\u003clast-name\u003eChamberlin\u003c/last-name\u003e\u003caddress1\u003e81 Woodside Drive\u003c/address1\u003e\u003ccity\u003eSan Anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e082\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.126.106.234\u003c/ip\u003e\u003cremote-host\u003e76.126.106.234\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e970\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e970\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|970.0|payment_type|cc|clogin_id|139071|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|970.0|transaction_Date|2014-03-23 17:52:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=81 Woodside Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sfchamberlin@comcast.net\u0026invoiceWorkPhone=4152590663\u0026invoiceFirstName=Terra\u0026invoiceMobilePhone=\u0026invoiceLastName=Chamberlin\u0026invoiceZipCode=94960\u0026lastName=Chamberlin\u0026accountId=50589048\u0026state=CA\u0026brazilianId=\u0026address1=81 Woodside Drive\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=13956223603106555152571488831697\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sfchamberlin@comcast.net\u0026company=\u0026zipCode=94960\u0026workPhone=4152590663\u0026firstName=Terra\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Chamberlin\u0026shippingAddress1=81 Woodside Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Terra\u0026invoiceAmount=970.00\u0026referenceNumber=79070644\u0026invoiceAmountUSD=970.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/23/2014 05:52 PM\u0026productId=883214\u0026contractPrice=970.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=970.00\u0026referrer=\u0026contractChargePrice=970.00\u0026remoteAddress=76.126.106.234\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8A2A1C7B96BDA030\u0026acd=8A071B7EAD0CFE19\u0026creditCardLastFourDigits=9188\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 05:52 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=970.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8A2A1C7B96BDA030\u0026invoiceLocalAmount=970.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8A2A1C7B96BDA030\u0026acd=8A071B7EAD0CFE19\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8A2A1C7B96BDA030\u0026acd=8A071B7EAD0CFE19\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Anselmo|invoiceAddress1|81 Woodside Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sfchamberlin@comcast.net|invoiceWorkPhone|4152590663|invoiceFirstName|Terra|invoiceMobilePhone||invoiceLastName|Chamberlin|invoiceZipCode|94960|lastName|Chamberlin|accountId|50589048|state|CA|brazilianId||address1|81 Woodside Drive|address2||homePhone||city|San Anselmo|country|US|extension||username|13956223603106555152571488831697|title||faxNumber||mobilePhone||email|sfchamberlin@comcast.net|company||zipCode|94960|workPhone|4152590663|firstName|Terra|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Chamberlin|shippingAddress1|81 Woodside Drive|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Terra|invoiceAmount|970.00|referenceNumber|79070644|invoiceAmountUSD|970.00|creditCardExpDate|10/2016|transactionDate|03/23/2014 05:52 PM|productId|883214|contractPrice|970.00|currency|USD|templateId|-99|invoiceChargeAmount|970.00|referrer||contractChargePrice|970.00|remoteAddress|76.126.106.234|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8A2A1C7B96BDA030\u0026acd=8A071B7EAD0CFE19|creditCardLastFourDigits|9188|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/23/2014 05:52 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|970.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8A2A1C7B96BDA030|invoiceLocalAmount|970.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8A2A1C7B96BDA030\u0026acd=8A071B7EAD0CFE19|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8A2A1C7B96BDA030\u0026acd=8A071B7EAD0CFE19|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9188|address||admin_id||_user_ip|76.126.106.234|_remote_host|76.126.106.234|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104302|first_name|Chana|last_name|Stein|address1|18 Good Hill Road|city|Weston|state|CT|zip|06883|country|us|phone|2038569105|email|chanamstein@gmail.com|last_four_digits|2838|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50589064|invoice_id|79070658|invoice_status|approved|charged_currency|USD|charged_in_currency|328.0|final_amount|328.0|payment_method|Credit card|vendor|Plimus|transaction_id|79070658|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eChana\u003c/first-name\u003e\u003clast-name\u003eStein\u003c/last-name\u003e\u003cemail\u003echanamstein@gmail.com\u003c/email\u003e\u003caddress1\u003e18 Good Hill 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17:54:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Weston\u0026invoiceAddress1=18 Good Hill Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=chanamstein@gmail.com\u0026invoiceWorkPhone=2038569105\u0026invoiceFirstName=Chana\u0026invoiceMobilePhone=\u0026invoiceLastName=Stein\u0026invoiceZipCode=06883\u0026lastName=Stein\u0026accountId=50589064\u0026state=CT\u0026brazilianId=\u0026address1=18 Good Hill Road\u0026address2=\u0026homePhone=\u0026city=Weston\u0026country=US\u0026extension=\u0026username=13956224420911162697487935188074\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=chanamstein@gmail.com\u0026company=\u0026zipCode=06883\u0026workPhone=2038569105\u0026firstName=Chana\u0026shippingState=CT\u0026shippingZipCode=06883\u0026shippingMethod=\u0026shippingLastName=Stein\u0026shippingAddress1=18 Good Hill 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0x2Taylor >  104303|first_name|Elizabeth|last_name|Ury|address1|509 Willow Ave.|city|Deerfield|state|IL|zip|60015|country|us|phone|3129612298|email|elizury@sbcglobal.net|last_four_digits|1464|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50589178|invoice_id|79070736|invoice_status|approved|charged_currency|USD|charged_in_currency|260.0|final_amount|260.0|payment_method|Credit card|vendor|Plimus|transaction_id|79070736|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElizabeth\u003c/first-name\u003e\u003clast-name\u003eUry\u003c/last-name\u003e\u003cemail\u003eelizury@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e509 Willow 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18:03:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Deerfield\u0026invoiceAddress1=509 Willow Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=elizury@sbcglobal.net\u0026invoiceWorkPhone=3129612298\u0026invoiceFirstName=Elizabeth\u0026invoiceMobilePhone=\u0026invoiceLastName=Ury\u0026invoiceZipCode=60015\u0026lastName=Ury\u0026accountId=50589178\u0026state=IL\u0026brazilianId=\u0026address1=509 Willow Ave.\u0026address2=\u0026homePhone=\u0026city=Deerfield\u0026country=US\u0026extension=\u0026username=13956230329712020161579798954025\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=elizury@sbcglobal.net\u0026company=\u0026zipCode=60015\u0026workPhone=3129612298\u0026firstName=Elizabeth\u0026shippingState=IL\u0026shippingZipCode=60015\u0026shippingMethod=\u0026shippingLastName=Ury\u0026shippingAddress1=509 Willow 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0x2Taylor >  104304|first_name|Elizabeth|last_name|Ury|address1|509 Willow Ave.|city|Deerfield|state|IL|zip|60015|country|us|phone|3129612298|email|elizury@sbcglobal.net|last_four_digits|1464|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50589178|invoice_id|79070756|invoice_status|approved|charged_currency|USD|charged_in_currency|52.0|final_amount|52.0|payment_method|Credit card|vendor|Plimus|transaction_id|79070756|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e52\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e52\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|50.0|payment_type|cc|convenience_fee|2.0|amount|50.0|convenience_fee_cart_id||217414|clogin_id|103253|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|52.0|transaction_Date|2014-03-23 18:05:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Deerfield\u0026invoiceAddress1=509 Willow Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=elizury@sbcglobal.net\u0026invoiceWorkPhone=3129612298\u0026invoiceFirstName=Elizabeth\u0026invoiceMobilePhone=\u0026invoiceLastName=Ury\u0026invoiceZipCode=60015\u0026lastName=Ury\u0026accountId=50589178\u0026state=IL\u0026brazilianId=\u0026address1=509 Willow Ave.\u0026address2=\u0026homePhone=\u0026city=Deerfield\u0026country=US\u0026extension=\u0026username=13956230329712020161579798954025\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=elizury@sbcglobal.net\u0026company=\u0026zipCode=60015\u0026workPhone=3129612298\u0026firstName=Elizabeth\u0026shippingState=IL\u0026shippingZipCode=60015\u0026shippingMethod=\u0026shippingLastName=Ury\u0026shippingAddress1=509 Willow Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Deerfield\u0026shippingFirstName=Elizabeth\u0026invoiceAmount=52.00\u0026referenceNumber=79070756\u0026invoiceAmountUSD=52.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/23/2014 06:05 PM\u0026productId=907506\u0026contractPrice=52.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=52.00\u0026referrer=\u0026contractChargePrice=52.00\u0026remoteAddress=108.221.60.254\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=86843137461F1F08\u0026acd=A286D98D14957E56\u0026creditCardLastFourDigits=1464\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 06:05 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=52.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=86843137461F1F08\u0026invoiceLocalAmount=52.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=86843137461F1F08\u0026acd=A286D98D14957E56\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=86843137461F1F08\u0026acd=A286D98D14957E56\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Deerfield|invoiceAddress1|509 Willow Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|elizury@sbcglobal.net|invoiceWorkPhone|3129612298|invoiceFirstName|Elizabeth|invoiceMobilePhone||invoiceLastName|Ury|invoiceZipCode|60015|lastName|Ury|accountId|50589178|state|IL|brazilianId||address1|509 Willow Ave.|address2||homePhone||city|Deerfield|country|US|extension||username|13956230329712020161579798954025|title||faxNumber||mobilePhone||email|elizury@sbcglobal.net|company||zipCode|60015|workPhone|3129612298|firstName|Elizabeth|shippingState|IL|shippingZipCode|60015|shippingMethod||shippingLastName|Ury|shippingAddress1|509 Willow Ave.|shippingCountry|US|shippingAddress2||shippingCity|Deerfield|shippingFirstName|Elizabeth|invoiceAmount|52.00|referenceNumber|79070756|invoiceAmountUSD|52.00|creditCardExpDate|11/2016|transactionDate|03/23/2014 06:05 PM|productId|907506|contractPrice|52.00|currency|USD|templateId|-99|invoiceChargeAmount|52.00|referrer||contractChargePrice|52.00|remoteAddress|108.221.60.254|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=86843137461F1F08\u0026acd=A286D98D14957E56|creditCardLastFourDigits|1464|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/23/2014 06:05 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|52.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=86843137461F1F08|invoiceLocalAmount|52.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=86843137461F1F08\u0026acd=A286D98D14957E56|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=86843137461F1F08\u0026acd=A286D98D14957E56|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1464|address||admin_id||_user_ip|108.221.60.254|_remote_host|108.221.60.254|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 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0x2Taylor >  104305|first_name|Audra |last_name|Kaplan-Spellberg|address1|1241 Forest Ave|city|Highland Park|state|IL|zip|60035|country|us|phone|8472667136|email|audrakaplan@gmail.com|last_four_digits|4690|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|50589550|invoice_id|79071032|invoice_status|approved|charged_currency|USD|charged_in_currency|260.0|final_amount|260.0|payment_method|Credit card|vendor|Plimus|transaction_id|79071032|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAudra \u003c/first-name\u003e\u003clast-name\u003eKaplan-Spellberg\u003c/last-name\u003e\u003cemail\u003eaudrakaplan@gmail.com\u003c/email\u003e\u003caddress1\u003e1241 Forest Ave\u003c/address1\u003e\u003ccity\u003eHighland Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60035\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e8472667136\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAudra \u003c/first-name\u003e\u003clast-name\u003eKaplan-Spellberg\u003c/last-name\u003e\u003caddress1\u003e1241 Forest Ave\u003c/address1\u003e\u003ccity\u003eHighland Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60035\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e855\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.129.88.163\u003c/ip\u003e\u003cremote-host\u003e50.129.88.163\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e260\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e260\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|250.0|payment_type|cc|convenience_fee|10.0|amount|250.0|convenience_fee_cart_id||217423|clogin_id|43024|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|260.0|transaction_Date|2014-03-23 18:40:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Highland Park\u0026invoiceAddress1=1241 Forest Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=audrakaplan@gmail.com\u0026invoiceWorkPhone=8472667136\u0026invoiceFirstName=Audra \u0026invoiceMobilePhone=\u0026invoiceLastName=Kaplan-Spellberg\u0026invoiceZipCode=60035\u0026lastName=Kaplan-Spellberg\u0026accountId=50589550\u0026state=IL\u0026brazilianId=\u0026address1=1241 Forest Ave\u0026address2=\u0026homePhone=\u0026city=Highland Park\u0026country=US\u0026extension=\u0026username=13956252532864322913571162903792\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=audrakaplan@gmail.com\u0026company=\u0026zipCode=60035\u0026workPhone=8472667136\u0026firstName=Audra \u0026shippingState=IL\u0026shippingZipCode=60035\u0026shippingMethod=\u0026shippingLastName=Kaplan-Spellberg\u0026shippingAddress1=1241 Forest Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Highland Park\u0026shippingFirstName=Audra \u0026invoiceAmount=260.00\u0026referenceNumber=79071032\u0026invoiceAmountUSD=260.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/23/2014 06:40 PM\u0026productId=907506\u0026contractPrice=260.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=260.00\u0026referrer=\u0026contractChargePrice=260.00\u0026remoteAddress=50.129.88.163\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=880E8E8FA5B1BC43\u0026acd=CEE41BABDBD2D4ED\u0026creditCardLastFourDigits=4690\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/23/2014 06:40 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=260.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=880E8E8FA5B1BC43\u0026invoiceLocalAmount=260.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=880E8E8FA5B1BC43\u0026acd=CEE41BABDBD2D4ED\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=880E8E8FA5B1BC43\u0026acd=CEE41BABDBD2D4ED\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Highland Park|invoiceAddress1|1241 Forest Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|audrakaplan@gmail.com|invoiceWorkPhone|8472667136|invoiceFirstName|Audra |invoiceMobilePhone||invoiceLastName|Kaplan-Spellberg|invoiceZipCode|60035|lastName|Kaplan-Spellberg|accountId|50589550|state|IL|brazilianId||address1|1241 Forest Ave|address2||homePhone||city|Highland Park|country|US|extension||username|13956252532864322913571162903792|title||faxNumber||mobilePhone||email|audrakaplan@gmail.com|company||zipCode|60035|workPhone|8472667136|firstName|Audra |shippingState|IL|shippingZipCode|60035|shippingMethod||shippingLastName|Kaplan-Spellberg|shippingAddress1|1241 Forest Ave|shippingCountry|US|shippingAddress2||shippingCity|Highland Park|shippingFirstName|Audra |invoiceAmount|260.00|referenceNumber|79071032|invoiceAmountUSD|260.00|creditCardExpDate|3/2015|transactionDate|03/23/2014 06:40 PM|productId|907506|contractPrice|260.00|currency|USD|templateId|-99|invoiceChargeAmount|260.00|referrer||contractChargePrice|260.00|remoteAddress|50.129.88.163|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=880E8E8FA5B1BC43\u0026acd=CEE41BABDBD2D4ED|creditCardLastFourDigits|4690|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/23/2014 06:40 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|260.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=880E8E8FA5B1BC43|invoiceLocalAmount|260.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=880E8E8FA5B1BC43\u0026acd=CEE41BABDBD2D4ED|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=880E8E8FA5B1BC43\u0026acd=CEE41BABDBD2D4ED|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4690|address||admin_id||_user_ip|50.129.88.163|_remote_host|50.129.88.163|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104306|first_name|sara|last_name|Rosenblatt|address1|24 stanton circle |city|new rochelle|state|NY|zip|10804|country|us|phone|9146541207|email|5blatts@optonline.net|last_four_digits|7841|expire_month|9|expire_year|2016|card_type|visa|shopper_id|50589576|invoice_id|79071048|invoice_status|approved|charged_currency|USD|charged_in_currency|256.0|final_amount|256.0|payment_method|Credit card|vendor|Plimus|transaction_id|79071048|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003esara\u003c/first-name\u003e\u003clast-name\u003eRosenblatt\u003c/last-name\u003e\u003cemail\u003e5blatts@optonline.net\u003c/email\u003e\u003caddress1\u003e24 stanton circle \u003c/address1\u003e\u003ccity\u003enew rochelle\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10804\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9146541207\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003esara\u003c/first-name\u003e\u003clast-name\u003eRosenblatt\u003c/last-name\u003e\u003caddress1\u003e24 stanton circle \u003c/address1\u003e\u003ccity\u003enew rochelle\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10804\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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18:43:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=new rochelle\u0026invoiceAddress1=24 stanton circle \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=5blatts@optonline.net\u0026invoiceWorkPhone=9146541207\u0026invoiceFirstName=sara\u0026invoiceMobilePhone=\u0026invoiceLastName=Rosenblatt\u0026invoiceZipCode=10804\u0026lastName=Rosenblatt\u0026accountId=50589576\u0026state=NY\u0026brazilianId=\u0026address1=24 stanton circle \u0026address2=\u0026homePhone=\u0026city=new rochelle\u0026country=US\u0026extension=\u0026username=139562539870215388143931333719891\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=5blatts@optonline.net\u0026company=\u0026zipCode=10804\u0026workPhone=9146541207\u0026firstName=sara\u0026shippingState=NY\u0026shippingZipCode=10804\u0026shippingMethod=\u0026shippingLastName=Rosenblatt\u0026shippingAddress1=24 stanton circle \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=new rochelle\u0026shippingFirstName=sara\u0026invoiceAmount=256.00\u0026referenceNumber=79071048\u0026invoiceAmountUSD=256.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/23/2014 06:43 PM\u0026productId=706366\u0026contractPrice=256.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=256.00\u0026referrer=\u0026contractChargePrice=256.00\u0026remoteAddress=173.2.139.158\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A770CEF14B230C2\u0026acd=481EA6F797597136\u0026creditCardLastFourDigits=7841\u0026quantity=1\u0026contractId=2873808\u0026contractOwner=850230\u0026language=ENGLISH\u0026productName=Tzofim Chetz Vekeshet\u0026contractName=Tzofim Chetz Vekeshet - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 06:43 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=256.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9A770CEF14B230C2\u0026invoiceLocalAmount=256.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A770CEF14B230C2\u0026acd=481EA6F797597136\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A770CEF14B230C2\u0026acd=481EA6F797597136\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|new rochelle|invoiceAddress1|24 stanton circle |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|5blatts@optonline.net|invoiceWorkPhone|9146541207|invoiceFirstName|sara|invoiceMobilePhone||invoiceLastName|Rosenblatt|invoiceZipCode|10804|lastName|Rosenblatt|accountId|50589576|state|NY|brazilianId||address1|24 stanton circle |address2||homePhone||city|new rochelle|country|US|extension||username|139562539870215388143931333719891|title||faxNumber||mobilePhone||email|5blatts@optonline.net|company||zipCode|10804|workPhone|9146541207|firstName|sara|shippingState|NY|shippingZipCode|10804|shippingMethod||shippingLastName|Rosenblatt|shippingAddress1|24 stanton circle |shippingCountry|US|shippingAddress2||shippingCity|new rochelle|shippingFirstName|sara|invoiceAmount|256.00|referenceNumber|79071048|invoiceAmountUSD|256.00|creditCardExpDate|9/2016|transactionDate|03/23/2014 06:43 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0x2Taylor >  104307|first_name|Martine|last_name|Gorstein|address1|5342 Oak Grove Dr.|city|Long Grove|state|IL|zip|60047|country|us|phone|8477910223|email|m.gorstein@comcast.net|last_four_digits|7609|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|48774166|invoice_id|79071172|invoice_status|approved|charged_currency|USD|charged_in_currency|104.0|final_amount|104.0|payment_method|Credit card|vendor|Plimus|transaction_id|79071172|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7609\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48774166\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.222.79.50\u003c/ip\u003e\u003cremote-host\u003e98.222.79.50\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e104\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e104\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|100.0|payment_type|cc|convenience_fee|4.0|amount|100.0|convenience_fee_cart_id||217426|clogin_id|102246|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|104.0|transaction_Date|2014-03-23 18:57:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Long Grove\u0026invoiceAddress1=5342 Oak Grove Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=m.gorstein@comcast.net\u0026invoiceWorkPhone=8477910223\u0026invoiceFirstName=Martine\u0026invoiceMobilePhone=\u0026invoiceLastName=Gorstein\u0026invoiceZipCode=60047\u0026lastName=Gorstein\u0026accountId=48774166\u0026state=IL\u0026brazilianId=\u0026address1=5342 Oak Grove Dr.\u0026address2=\u0026homePhone=\u0026city=Long Grove\u0026country=US\u0026extension=\u0026username=13826624127183853568721718535934\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=m.gorstein@comcast.net\u0026company=\u0026zipCode=60047\u0026workPhone=8477910223\u0026firstName=Martine\u0026shippingState=IL\u0026shippingZipCode=60047\u0026shippingMethod=\u0026shippingLastName=Gorstein\u0026shippingAddress1=5342 Oak Grove Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Long Grove\u0026shippingFirstName=Martine\u0026invoiceAmount=104.00\u0026referenceNumber=79071172\u0026invoiceAmountUSD=104.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/23/2014 06:57 PM\u0026productId=907506\u0026contractPrice=104.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=104.00\u0026referrer=\u0026contractChargePrice=104.00\u0026remoteAddress=98.222.79.50\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=619F4620BBE955D9\u0026acd=8C53737C8336B8C6\u0026creditCardLastFourDigits=7609\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/23/2014 06:57 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=104.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=619F4620BBE955D9\u0026invoiceLocalAmount=104.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=619F4620BBE955D9\u0026acd=8C53737C8336B8C6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=619F4620BBE955D9\u0026acd=8C53737C8336B8C6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Long Grove|invoiceAddress1|5342 Oak Grove Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|m.gorstein@comcast.net|invoiceWorkPhone|8477910223|invoiceFirstName|Martine|invoiceMobilePhone||invoiceLastName|Gorstein|invoiceZipCode|60047|lastName|Gorstein|accountId|48774166|state|IL|brazilianId||address1|5342 Oak Grove Dr.|address2||homePhone||city|Long Grove|country|US|extension||username|13826624127183853568721718535934|title||faxNumber||mobilePhone||email|m.gorstein@comcast.net|company||zipCode|60047|workPhone|8477910223|firstName|Martine|shippingState|IL|shippingZipCode|60047|shippingMethod||shippingLastName|Gorstein|shippingAddress1|5342 Oak Grove Dr.|shippingCountry|US|shippingAddress2||shippingCity|Long Grove|shippingFirstName|Martine|invoiceAmount|104.00|referenceNumber|79071172|invoiceAmountUSD|104.00|creditCardExpDate|6/2015|transactionDate|03/23/2014 06:57 PM|productId|907506|contractPrice|104.00|currency|USD|templateId|-99|invoiceChargeAmount|104.00|referrer||contractChargePrice|104.00|remoteAddress|98.222.79.50|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=619F4620BBE955D9\u0026acd=8C53737C8336B8C6|creditCardLastFourDigits|7609|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/23/2014 06:57 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|104.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=619F4620BBE955D9|invoiceLocalAmount|104.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=619F4620BBE955D9\u0026acd=8C53737C8336B8C6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=619F4620BBE955D9\u0026acd=8C53737C8336B8C6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7609|address||admin_id||_user_ip|98.222.79.50|_remote_host|98.222.79.50|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  104308|first_name|Jay|last_name|Hellinger|address1|1336 Oak Trail Street|city|Newbury Park|state|CA|zip|91320|country|us|phone|8053760925|email|helene.jay@verizon.net|last_four_digits|4849|expire_month|4|expire_year|2016|card_type|mastercard|shopper_id|50589834|invoice_id|79071230|invoice_status|approved|charged_currency|USD|charged_in_currency|1500.0|final_amount|1500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79071230|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJay\u003c/first-name\u003e\u003clast-name\u003eHellinger\u003c/last-name\u003e\u003cemail\u003ehelene.jay@verizon.net\u003c/email\u003e\u003caddress1\u003e1336 Oak Trail Street\u003c/address1\u003e\u003ccity\u003eNewbury 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e478\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.110.114.115\u003c/ip\u003e\u003cremote-host\u003e71.110.114.115\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1500.0|payment_type|cc|clogin_id|36722|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|1500.0|transaction_Date|2014-03-23 19:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Newbury Park\u0026invoiceAddress1=1336 Oak Trail Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=helene.jay@verizon.net\u0026invoiceWorkPhone=8053760925\u0026invoiceFirstName=Jay\u0026invoiceMobilePhone=\u0026invoiceLastName=Hellinger\u0026invoiceZipCode=91320\u0026lastName=Hellinger\u0026accountId=50589834\u0026state=CA\u0026brazilianId=\u0026address1=1336 Oak Trail Street\u0026address2=\u0026homePhone=\u0026city=Newbury Park\u0026country=US\u0026extension=\u0026username=13956268872821286286223959165850\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=helene.jay@verizon.net\u0026company=\u0026zipCode=91320\u0026workPhone=8053760925\u0026firstName=Jay\u0026shippingState=CA\u0026shippingZipCode=91320\u0026shippingMethod=\u0026shippingLastName=Hellinger\u0026shippingAddress1=1336 Oak Trail 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0x2Taylor >  104309|first_name|Marcie|last_name|Pickard|address1|1059 Skokie Ridge Drive|city|Glencoe|state|IL|zip|60022|country|us|phone|8472429415|email|marciepickard@comcast.net|last_four_digits|1916|expire_month|11|expire_year|2014|card_type|mastercard|shopper_id|48925124|invoice_id|79071254|invoice_status|approved|charged_currency|USD|charged_in_currency|260.0|final_amount|260.0|payment_method|Credit card|vendor|Plimus|transaction_id|79071254|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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19:10:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Glencoe\u0026invoiceAddress1=1059 Skokie Ridge Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=marciepickard@comcast.net\u0026invoiceWorkPhone=8472429415\u0026invoiceFirstName=Marcie\u0026invoiceMobilePhone=\u0026invoiceLastName=Pickard\u0026invoiceZipCode=60022\u0026lastName=Pickard\u0026accountId=48925124\u0026state=IL\u0026brazilianId=\u0026address1=1059 Skokie Ridge Drive\u0026address2=\u0026homePhone=\u0026city=Glencoe\u0026country=US\u0026extension=\u0026username=13835380619746363821031372120506\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=marciepickard@comcast.net\u0026company=\u0026zipCode=60022\u0026workPhone=8472429415\u0026firstName=Marcie\u0026shippingState=IL\u0026shippingZipCode=60022\u0026shippingMethod=\u0026shippingLastName=Pickard\u0026shippingAddress1=1059 Skokie Ridge 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0x2Taylor >  104310|first_name|Robert|last_name|Sharp|address1|14 Greengage crt|city|Perth|state||zip|6112|country|au|phone|0400232297|email|robert-1631@hotmail.com|last_four_digits|0072|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|50589882|invoice_id|79071268|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79071268|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRobert\u003c/first-name\u003e\u003clast-name\u003eSharp\u003c/last-name\u003e\u003cemail\u003erobert-1631@hotmail.com\u003c/email\u003e\u003caddress1\u003e14 Greengage 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0x2Taylor >  104311|first_name|Janice|last_name|Small|address1|988 Princeton Avenue|city|Highland Park|state|IL|zip|60035|country|us|phone|8476680516|email|jysmall@me.com|last_four_digits|0793|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|50590186|invoice_id|79071458|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79071458|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJanice\u003c/first-name\u003e\u003clast-name\u003eSmall\u003c/last-name\u003e\u003cemail\u003ejysmall@me.com\u003c/email\u003e\u003caddress1\u003e988 Princeton Avenue\u003c/address1\u003e\u003ccity\u003eHighland 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19:41:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Highland Park\u0026invoiceAddress1=988 Princeton Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jysmall@me.com\u0026invoiceWorkPhone=8476680516\u0026invoiceFirstName=Janice\u0026invoiceMobilePhone=\u0026invoiceLastName=Small\u0026invoiceZipCode=60035\u0026lastName=Small\u0026accountId=50590186\u0026state=IL\u0026brazilianId=\u0026address1=988 Princeton Avenue\u0026address2=\u0026homePhone=\u0026city=Highland Park\u0026country=US\u0026extension=\u0026username=1395628874051723520131275465844\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jysmall@me.com\u0026company=\u0026zipCode=60035\u0026workPhone=8476680516\u0026firstName=Janice\u0026shippingState=IL\u0026shippingZipCode=60035\u0026shippingMethod=\u0026shippingLastName=Small\u0026shippingAddress1=988 Princeton 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0x2Taylor >  104312|first_name|Robin |last_name|Meadows|address1|1268 CR 3591|city|Paradise|state|TX|zip|76073|country|us|phone|8175235145|email|mead@flash.net|last_four_digits|9480|expire_month|6|expire_year|2015|card_type|visa|shopper_id|50590210|invoice_id|79071482|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79071482|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRobin \u003c/first-name\u003e\u003clast-name\u003eMeadows\u003c/last-name\u003e\u003cemail\u003emead@flash.net\u003c/email\u003e\u003caddress1\u003e1268 CR 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19:44:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Paradise\u0026invoiceAddress1=1268 CR 3591\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mead@flash.net\u0026invoiceWorkPhone=8175235145\u0026invoiceFirstName=Robin \u0026invoiceMobilePhone=\u0026invoiceLastName=Meadows\u0026invoiceZipCode=76073\u0026lastName=Meadows\u0026accountId=50590210\u0026state=TX\u0026brazilianId=\u0026address1=1268 CR 3591\u0026address2=\u0026homePhone=\u0026city=Paradise\u0026country=US\u0026extension=\u0026username=139562906125634900768580169837\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mead@flash.net\u0026company=\u0026zipCode=76073\u0026workPhone=8175235145\u0026firstName=Robin \u0026shippingState=TX\u0026shippingZipCode=76073\u0026shippingMethod=\u0026shippingLastName=Meadows\u0026shippingAddress1=1268 CR 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0x2Taylor >  104313|first_name|Kelly |last_name|Rosenberg|address1|7080 Regalview Circle|city|Dallas|state|TX|zip|75248|country|us|phone|9727010592|email|peace339@sbcglobal.net|last_four_digits|0753|expire_month|9|expire_year|2016|card_type|visa|shopper_id|50590310|invoice_id|79071554|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|79071554|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKelly \u003c/first-name\u003e\u003clast-name\u003eRosenberg\u003c/last-name\u003e\u003cemail\u003epeace339@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e7080 Regalview 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e668\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39569\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.36.148.60\u003c/ip\u003e\u003cremote-host\u003e99.36.148.60\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|40.0|payment_type|cc|clogin_id|144185|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|40.0|transaction_Date|2014-03-23 19:55:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Dallas\u0026invoiceAddress1=7080 Regalview Circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=peace339@sbcglobal.net\u0026invoiceWorkPhone=9727010592\u0026invoiceFirstName=Kelly \u0026invoiceMobilePhone=\u0026invoiceLastName=Rosenberg\u0026invoiceZipCode=75248\u0026lastName=Rosenberg\u0026accountId=50590310\u0026state=TX\u0026brazilianId=\u0026address1=7080 Regalview Circle\u0026address2=\u0026homePhone=\u0026city=Dallas\u0026country=US\u0026extension=\u0026username=13956297010771800765913861721849\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=peace339@sbcglobal.net\u0026company=\u0026zipCode=75248\u0026workPhone=9727010592\u0026firstName=Kelly \u0026shippingState=TX\u0026shippingZipCode=75248\u0026shippingMethod=\u0026shippingLastName=Rosenberg\u0026shippingAddress1=7080 Regalview Circle\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Dallas\u0026shippingFirstName=Kelly \u0026invoiceAmount=40.00\u0026referenceNumber=79071554\u0026invoiceAmountUSD=40.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/23/2014 07:55 PM\u0026productId=915212\u0026contractPrice=40.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=40.00\u0026referrer=\u0026contractChargePrice=40.00\u0026remoteAddress=99.36.148.60\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FBAB7449D86CDA27\u0026acd=8257039C6836C0F3\u0026creditCardLastFourDigits=0753\u0026quantity=1\u0026contractId=3218826\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 07:55 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=40.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FBAB7449D86CDA27\u0026invoiceLocalAmount=40.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FBAB7449D86CDA27\u0026acd=8257039C6836C0F3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FBAB7449D86CDA27\u0026acd=8257039C6836C0F3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Dallas|invoiceAddress1|7080 Regalview Circle|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|peace339@sbcglobal.net|invoiceWorkPhone|9727010592|invoiceFirstName|Kelly |invoiceMobilePhone||invoiceLastName|Rosenberg|invoiceZipCode|75248|lastName|Rosenberg|accountId|50590310|state|TX|brazilianId||address1|7080 Regalview Circle|address2||homePhone||city|Dallas|country|US|extension||username|13956297010771800765913861721849|title||faxNumber||mobilePhone||email|peace339@sbcglobal.net|company||zipCode|75248|workPhone|9727010592|firstName|Kelly |shippingState|TX|shippingZipCode|75248|shippingMethod||shippingLastName|Rosenberg|shippingAddress1|7080 Regalview Circle|shippingCountry|US|shippingAddress2||shippingCity|Dallas|shippingFirstName|Kelly |invoiceAmount|40.00|referenceNumber|79071554|invoiceAmountUSD|40.00|creditCardExpDate|9/2016|transactionDate|03/23/2014 07:55 PM|productId|915212|contractPrice|40.00|currency|USD|templateId|-99|invoiceChargeAmount|40.00|referrer||contractChargePrice|40.00|remoteAddress|99.36.148.60|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FBAB7449D86CDA27\u0026acd=8257039C6836C0F3|creditCardLastFourDigits|0753|quantity|1|contractId|3218826|contractOwner|1084384|language|ENGLISH|productName|JCC Maccabi Games \u0026 ArtsFest|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/23/2014 07:55 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|40.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FBAB7449D86CDA27|invoiceLocalAmount|40.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FBAB7449D86CDA27\u0026acd=8257039C6836C0F3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FBAB7449D86CDA27\u0026acd=8257039C6836C0F3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0753|address||admin_id||_user_ip|99.36.148.60|_remote_host|99.36.148.60|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104314|first_name|Kenneth |last_name|Liss|address1|424 Gallya Grove|city|Morganville |state|NJ|zip|07751|country|us|phone|7323321822|email|jhlpel@gmail.com|last_four_digits|5135|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50590364|invoice_id|79071590|invoice_status|approved|charged_currency|USD|charged_in_currency|6340.0|final_amount|6340.0|payment_method|Credit card|vendor|Plimus|transaction_id|79071590|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKenneth \u003c/first-name\u003e\u003clast-name\u003eLiss\u003c/last-name\u003e\u003cemail\u003ejhlpel@gmail.com\u003c/email\u003e\u003caddress1\u003e424 Gallya Grove\u003c/address1\u003e\u003ccity\u003eMorganville 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e6340\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e6340\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|6340.0|payment_type|cc|clogin_id|110340|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|6340.0|transaction_Date|2014-03-23 20:01:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Morganville \u0026invoiceAddress1=424 Gallya Grove\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jhlpel@gmail.com\u0026invoiceWorkPhone=7323321822\u0026invoiceFirstName=Kenneth \u0026invoiceMobilePhone=\u0026invoiceLastName=Liss\u0026invoiceZipCode=07751\u0026lastName=Liss\u0026accountId=50590364\u0026state=NJ\u0026brazilianId=\u0026address1=424 Gallya Grove\u0026address2=\u0026homePhone=\u0026city=Morganville \u0026country=US\u0026extension=\u0026username=13956300911879260970341949438070\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jhlpel@gmail.com\u0026company=\u0026zipCode=07751\u0026workPhone=7323321822\u0026firstName=Kenneth \u0026shippingState=NJ\u0026shippingZipCode=07751\u0026shippingMethod=\u0026shippingLastName=Liss\u0026shippingAddress1=424 Gallya 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0x2Taylor >  104315|first_name|Janice Y|last_name|Small|address1|988 Princeton Ave.|city|highland Park |state|IL|zip|60035|country|us|phone|8476680516|email|jysmall@me.com|last_four_digits|0793|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|50590384|invoice_id|79071614|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79071614|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJanice Y\u003c/first-name\u003e\u003clast-name\u003eSmall\u003c/last-name\u003e\u003cemail\u003ejysmall@me.com\u003c/email\u003e\u003caddress1\u003e988 Princeton Ave.\u003c/address1\u003e\u003ccity\u003ehighland Park 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Version/7.0.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||217456|clogin_id|144190|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-23 20:04:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=highland Park \u0026invoiceAddress1=988 Princeton Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jysmall@me.com\u0026invoiceWorkPhone=8476680516\u0026invoiceFirstName=Janice Y\u0026invoiceMobilePhone=\u0026invoiceLastName=Small\u0026invoiceZipCode=60035\u0026lastName=Small\u0026accountId=50590384\u0026state=IL\u0026brazilianId=\u0026address1=988 Princeton Ave.\u0026address2=\u0026homePhone=\u0026city=highland Park \u0026country=US\u0026extension=\u0026username=13956302511671613411812591271678\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jysmall@me.com\u0026company=\u0026zipCode=60035\u0026workPhone=8476680516\u0026firstName=Janice Y\u0026shippingState=IL\u0026shippingZipCode=60035\u0026shippingMethod=\u0026shippingLastName=Small\u0026shippingAddress1=988 Princeton Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=highland Park \u0026shippingFirstName=Janice Y\u0026invoiceAmount=312.00\u0026referenceNumber=79071614\u0026invoiceAmountUSD=312.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/23/2014 08:04 PM\u0026productId=907506\u0026contractPrice=312.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=312.00\u0026referrer=\u0026contractChargePrice=312.00\u0026remoteAddress=76.16.66.59\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=89AE863775E764FB\u0026acd=3470D2C97F0D373D\u0026creditCardLastFourDigits=0793\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/23/2014 08:04 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=312.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=89AE863775E764FB\u0026invoiceLocalAmount=312.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=89AE863775E764FB\u0026acd=3470D2C97F0D373D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=89AE863775E764FB\u0026acd=3470D2C97F0D373D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|highland Park |invoiceAddress1|988 Princeton Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jysmall@me.com|invoiceWorkPhone|8476680516|invoiceFirstName|Janice Y|invoiceMobilePhone||invoiceLastName|Small|invoiceZipCode|60035|lastName|Small|accountId|50590384|state|IL|brazilianId||address1|988 Princeton Ave.|address2||homePhone||city|highland Park |country|US|extension||username|13956302511671613411812591271678|title||faxNumber||mobilePhone||email|jysmall@me.com|company||zipCode|60035|workPhone|8476680516|firstName|Janice Y|shippingState|IL|shippingZipCode|60035|shippingMethod||shippingLastName|Small|shippingAddress1|988 Princeton Ave.|shippingCountry|US|shippingAddress2||shippingCity|highland Park |shippingFirstName|Janice Y|invoiceAmount|312.00|referenceNumber|79071614|invoiceAmountUSD|312.00|creditCardExpDate|3/2015|transactionDate|03/23/2014 08:04 PM|productId|907506|contractPrice|312.00|currency|USD|templateId|-99|invoiceChargeAmount|312.00|referrer||contractChargePrice|312.00|remoteAddress|76.16.66.59|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=89AE863775E764FB\u0026acd=3470D2C97F0D373D|creditCardLastFourDigits|0793|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/23/2014 08:04 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|312.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=89AE863775E764FB|invoiceLocalAmount|312.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=89AE863775E764FB\u0026acd=3470D2C97F0D373D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=89AE863775E764FB\u0026acd=3470D2C97F0D373D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0793|address||admin_id||_user_ip|76.16.66.59|_remote_host|76.16.66.59|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  104316|first_name|Mary|last_name|Pikul|address1|214 S. Taylor Avenue|city|Oak Park|state|IL|zip|60302|country|us|phone|3123012727|email|mpikul@hotmail.com|last_four_digits|8450|expire_month|12|expire_year|2015|card_type|visa|shopper_id|50590436|invoice_id|79071660|invoice_status|approved|charged_currency|USD|charged_in_currency|20.0|final_amount|20.0|payment_method|Credit card|vendor|Plimus|transaction_id|79071660|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMary\u003c/first-name\u003e\u003clast-name\u003ePikul\u003c/last-name\u003e\u003cemail\u003empikul@hotmail.com\u003c/email\u003e\u003caddress1\u003e214 S. Taylor Avenue\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e312-301-2727\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMary\u003c/first-name\u003e\u003clast-name\u003ePikul\u003c/last-name\u003e\u003caddress1\u003e214 S. Taylor Avenue\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e126\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.16.250.127\u003c/ip\u003e\u003cremote-host\u003e76.16.250.127\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0; rv:26.0) Gecko/20100101 Firefox/26.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e20\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e20\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|20.0|payment_type|cc|clogin_id|144175|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|20.0|transaction_Date|2014-03-23 20:11:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=214 S. Taylor Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mpikul@hotmail.com\u0026invoiceWorkPhone=3123012727\u0026invoiceFirstName=Mary\u0026invoiceMobilePhone=\u0026invoiceLastName=Pikul\u0026invoiceZipCode=60302\u0026lastName=Pikul\u0026accountId=50590436\u0026state=IL\u0026brazilianId=\u0026address1=214 S. Taylor Avenue\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=139563069032178168759732262155\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mpikul@hotmail.com\u0026company=\u0026zipCode=60302\u0026workPhone=3123012727\u0026firstName=Mary\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Pikul\u0026shippingAddress1=214 S. Taylor Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Mary\u0026invoiceAmount=20.00\u0026referenceNumber=79071660\u0026invoiceAmountUSD=20.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/23/2014 08:11 PM\u0026productId=917158\u0026contractPrice=20.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=20.00\u0026referrer=\u0026contractChargePrice=20.00\u0026remoteAddress=76.16.250.127\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CAD7FD46549A9B1F\u0026acd=48B5D8E91AEF4D16\u0026creditCardLastFourDigits=8450\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 08:11 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=20.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CAD7FD46549A9B1F\u0026invoiceLocalAmount=20.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CAD7FD46549A9B1F\u0026acd=48B5D8E91AEF4D16\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CAD7FD46549A9B1F\u0026acd=48B5D8E91AEF4D16\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|214 S. Taylor Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mpikul@hotmail.com|invoiceWorkPhone|3123012727|invoiceFirstName|Mary|invoiceMobilePhone||invoiceLastName|Pikul|invoiceZipCode|60302|lastName|Pikul|accountId|50590436|state|IL|brazilianId||address1|214 S. Taylor Avenue|address2||homePhone||city|Oak Park|country|US|extension||username|139563069032178168759732262155|title||faxNumber||mobilePhone||email|mpikul@hotmail.com|company||zipCode|60302|workPhone|3123012727|firstName|Mary|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Pikul|shippingAddress1|214 S. Taylor Avenue|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Mary|invoiceAmount|20.00|referenceNumber|79071660|invoiceAmountUSD|20.00|creditCardExpDate|12/2015|transactionDate|03/23/2014 08:11 PM|productId|917158|contractPrice|20.00|currency|USD|templateId|-99|invoiceChargeAmount|20.00|referrer||contractChargePrice|20.00|remoteAddress|76.16.250.127|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CAD7FD46549A9B1F\u0026acd=48B5D8E91AEF4D16|creditCardLastFourDigits|8450|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/23/2014 08:11 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|20.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CAD7FD46549A9B1F|invoiceLocalAmount|20.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CAD7FD46549A9B1F\u0026acd=48B5D8E91AEF4D16|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CAD7FD46549A9B1F\u0026acd=48B5D8E91AEF4D16|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8450|address||admin_id||_user_ip|76.16.250.127|_remote_host|76.16.250.127|_user_agent|Mozilla/5.0 (Windows NT 6.0; rv:26.0) Gecko/20100101 Firefox/26.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104317|first_name|Benjamin|last_name|Brotman|address1|1010 Lake Street|city|Oak Park|state|IL|zip|60301|country|us|phone|7089906469|email|bbullet1998@gmail.com|last_four_digits|5976|expire_month|1|expire_year|2016|card_type|visa|shopper_id|48420700|invoice_id|79071706|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79071706|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5976\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48420700\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.235.252.119\u003c/ip\u003e\u003cremote-host\u003e76.235.252.119\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||217458|clogin_id|98496|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-23 20:20:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=1010 Lake Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bbullet1998@gmail.com\u0026invoiceWorkPhone=7089906469\u0026invoiceFirstName=Benjamin\u0026invoiceMobilePhone=\u0026invoiceLastName=Brotman\u0026invoiceZipCode=60301\u0026lastName=Brotman\u0026accountId=48420700\u0026state=IL\u0026brazilianId=\u0026address1=1010 Lake Street\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=1380252742285967252331683767856\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bbullet1998@gmail.com\u0026company=\u0026zipCode=60301\u0026workPhone=7089906469\u0026firstName=Benjamin\u0026shippingState=IL\u0026shippingZipCode=60301\u0026shippingMethod=\u0026shippingLastName=Brotman\u0026shippingAddress1=1010 Lake Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Benjamin\u0026invoiceAmount=312.00\u0026referenceNumber=79071706\u0026invoiceAmountUSD=312.00\u0026creditCardExpDate=1/2016\u0026transactionDate=03/23/2014 08:20 PM\u0026productId=907506\u0026contractPrice=312.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=312.00\u0026referrer=\u0026contractChargePrice=312.00\u0026remoteAddress=76.235.252.119\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C6EDCBAF60795A10\u0026acd=CBF16AD69F71B1A6\u0026creditCardLastFourDigits=5976\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 08:20 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=312.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C6EDCBAF60795A10\u0026invoiceLocalAmount=312.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C6EDCBAF60795A10\u0026acd=CBF16AD69F71B1A6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C6EDCBAF60795A10\u0026acd=CBF16AD69F71B1A6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak 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PM|productId|907506|contractPrice|312.00|currency|USD|templateId|-99|invoiceChargeAmount|312.00|referrer||contractChargePrice|312.00|remoteAddress|76.235.252.119|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C6EDCBAF60795A10\u0026acd=CBF16AD69F71B1A6|creditCardLastFourDigits|5976|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/23/2014 08:20 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|312.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C6EDCBAF60795A10|invoiceLocalAmount|312.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C6EDCBAF60795A10\u0026acd=CBF16AD69F71B1A6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C6EDCBAF60795A10\u0026acd=CBF16AD69F71B1A6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5976|address||admin_id||_user_ip|76.235.252.119|_remote_host|76.235.252.119|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 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0x2Taylor >  104318|first_name|Madeleine |last_name|Butler|address1|726 N. Elmwood|city|Oak Park|state|IL|zip|60302|country|us|phone|7084345735|email|mbutts@comcast.net|last_four_digits|4594|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50590562|invoice_id|79071738|invoice_status|approved|charged_currency|USD|charged_in_currency|130.0|final_amount|130.0|payment_method|Credit card|vendor|Plimus|transaction_id|79071738|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMadeleine \u003c/first-name\u003e\u003clast-name\u003eButler\u003c/last-name\u003e\u003cemail\u003embutts@comcast.net\u003c/email\u003e\u003caddress1\u003e726 N. Elmwood\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7084345735\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMadeleine \u003c/first-name\u003e\u003clast-name\u003eButler\u003c/last-name\u003e\u003caddress1\u003e726 N. Elmwood\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e625\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.174.15.222\u003c/ip\u003e\u003cremote-host\u003e67.174.15.222\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_5_8) AppleWebKit/534.50.2 (KHTML, like Gecko) Version/5.0.6 Safari/533.22.3\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e130\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e130\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|130.0|payment_type|cc|clogin_id|84852|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|130.0|transaction_Date|2014-03-23 20:25:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=726 N. Elmwood\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mbutts@comcast.net\u0026invoiceWorkPhone=7084345735\u0026invoiceFirstName=Madeleine \u0026invoiceMobilePhone=\u0026invoiceLastName=Butler\u0026invoiceZipCode=60302\u0026lastName=Butler\u0026accountId=50590562\u0026state=IL\u0026brazilianId=\u0026address1=726 N. Elmwood\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=139563154618721454686352005830609\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mbutts@comcast.net\u0026company=\u0026zipCode=60302\u0026workPhone=7084345735\u0026firstName=Madeleine \u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Butler\u0026shippingAddress1=726 N. Elmwood\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Madeleine \u0026invoiceAmount=130.00\u0026referenceNumber=79071738\u0026invoiceAmountUSD=130.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/23/2014 08:25 PM\u0026productId=917158\u0026contractPrice=130.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=130.00\u0026referrer=\u0026contractChargePrice=130.00\u0026remoteAddress=67.174.15.222\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EB4DF3DAC178DAC4\u0026acd=2E846B8DBC98374B\u0026creditCardLastFourDigits=4594\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 08:25 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=130.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=EB4DF3DAC178DAC4\u0026invoiceLocalAmount=130.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EB4DF3DAC178DAC4\u0026acd=2E846B8DBC98374B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EB4DF3DAC178DAC4\u0026acd=2E846B8DBC98374B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|726 N. Elmwood|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mbutts@comcast.net|invoiceWorkPhone|7084345735|invoiceFirstName|Madeleine |invoiceMobilePhone||invoiceLastName|Butler|invoiceZipCode|60302|lastName|Butler|accountId|50590562|state|IL|brazilianId||address1|726 N. Elmwood|address2||homePhone||city|Oak Park|country|US|extension||username|139563154618721454686352005830609|title||faxNumber||mobilePhone||email|mbutts@comcast.net|company||zipCode|60302|workPhone|7084345735|firstName|Madeleine |shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Butler|shippingAddress1|726 N. Elmwood|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Madeleine |invoiceAmount|130.00|referenceNumber|79071738|invoiceAmountUSD|130.00|creditCardExpDate|2/2017|transactionDate|03/23/2014 08:25 PM|productId|917158|contractPrice|130.00|currency|USD|templateId|-99|invoiceChargeAmount|130.00|referrer||contractChargePrice|130.00|remoteAddress|67.174.15.222|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EB4DF3DAC178DAC4\u0026acd=2E846B8DBC98374B|creditCardLastFourDigits|4594|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/23/2014 08:25 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|130.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=EB4DF3DAC178DAC4|invoiceLocalAmount|130.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EB4DF3DAC178DAC4\u0026acd=2E846B8DBC98374B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EB4DF3DAC178DAC4\u0026acd=2E846B8DBC98374B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4594|address||admin_id||_user_ip|67.174.15.222|_remote_host|67.174.15.222|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_5_8) AppleWebKit/534.50.2 (KHTML, like Gecko) Version/5.0.6 Safari/533.22.3|_accept_langauge|en-us|
0x2Taylor >  104319|first_name|Howard|last_name|Eisenberg|address1|4508 Lancelot Dr|city|Plano|state|TX|zip|75024|country|us|phone|9728362588|email|howard_e2001@yahoo.com|last_four_digits|4941|expire_month|10|expire_year|2014|card_type|mastercard|shopper_id|50590586|invoice_id|79071764|invoice_status|approved|charged_currency|USD|charged_in_currency|330.0|final_amount|330.0|payment_method|Credit card|vendor|Plimus|transaction_id|79071764|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHoward\u003c/first-name\u003e\u003clast-name\u003eEisenberg\u003c/last-name\u003e\u003cemail\u003ehoward_e2001@yahoo.com\u003c/email\u003e\u003caddress1\u003e4508 Lancelot Dr\u003c/address1\u003e\u003ccity\u003ePlano\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75024\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e972-836-2588\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eHoward\u003c/first-name\u003e\u003clast-name\u003eEisenberg\u003c/last-name\u003e\u003caddress1\u003e4508 Lancelot Dr\u003c/address1\u003e\u003ccity\u003ePlano\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75024\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193484\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e330\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e330\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|330.0|payment_type|cc|clogin_id|126103|group_id|10247|payment_status|approved|charge_currency|USD|amount_USD|330.0|transaction_Date|2014-03-23 20:28:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Plano\u0026invoiceAddress1=4508 Lancelot Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=howard_e2001@yahoo.com\u0026invoiceWorkPhone=9728362588\u0026invoiceFirstName=Howard\u0026invoiceMobilePhone=\u0026invoiceLastName=Eisenberg\u0026invoiceZipCode=75024\u0026lastName=Eisenberg\u0026accountId=50590586\u0026state=TX\u0026brazilianId=\u0026address1=4508 Lancelot Dr\u0026address2=\u0026homePhone=\u0026city=Plano\u0026country=US\u0026extension=\u0026username=139563172119419715919511109624179\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=howard_e2001@yahoo.com\u0026company=\u0026zipCode=75024\u0026workPhone=9728362588\u0026firstName=Howard\u0026shippingState=TX\u0026shippingZipCode=75024\u0026shippingMethod=\u0026shippingLastName=Eisenberg\u0026shippingAddress1=4508 Lancelot Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Plano\u0026shippingFirstName=Howard\u0026invoiceAmount=330.00\u0026referenceNumber=79071764\u0026invoiceAmountUSD=330.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/23/2014 08:28 PM\u0026productId=906902\u0026contractPrice=330.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=330.00\u0026referrer=\u0026contractChargePrice=330.00\u0026remoteAddress=71.164.229.184\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=551CA5FAED663E26\u0026acd=D6A91E7167A34AB0\u0026creditCardLastFourDigits=4941\u0026quantity=1\u0026contractId=3193484\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=SWUSY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/23/2014 08:28 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Lancelot Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|howard_e2001@yahoo.com|invoiceWorkPhone|9728362588|invoiceFirstName|Howard|invoiceMobilePhone||invoiceLastName|Eisenberg|invoiceZipCode|75024|lastName|Eisenberg|accountId|50590586|state|TX|brazilianId||address1|4508 Lancelot Dr|address2||homePhone||city|Plano|country|US|extension||username|139563172119419715919511109624179|title||faxNumber||mobilePhone||email|howard_e2001@yahoo.com|company||zipCode|75024|workPhone|9728362588|firstName|Howard|shippingState|TX|shippingZipCode|75024|shippingMethod||shippingLastName|Eisenberg|shippingAddress1|4508 Lancelot Dr|shippingCountry|US|shippingAddress2||shippingCity|Plano|shippingFirstName|Howard|invoiceAmount|330.00|referenceNumber|79071764|invoiceAmountUSD|330.00|creditCardExpDate|10/2014|transactionDate|03/23/2014 08:28 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|330.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=551CA5FAED663E26|invoiceLocalAmount|330.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=551CA5FAED663E26\u0026acd=D6A91E7167A34AB0|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=551CA5FAED663E26\u0026acd=D6A91E7167A34AB0|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4941|address||admin_id||_user_ip|71.164.229.184|_remote_host|71.164.229.184|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104320|first_name|Howard|last_name|Eisenberg|address1|4508 Lancelot Dr.|city|Plano|state|TX|zip|75024|country|us|phone|9728362588|email|howard_e2001@yahoo.com|last_four_digits|4941|expire_month|10|expire_year|2014|card_type|mastercard|shopper_id|50590684|invoice_id|79071828|invoice_status|approved|charged_currency|USD|charged_in_currency|330.0|final_amount|330.0|payment_method|Credit card|vendor|Plimus|transaction_id|79071828|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHoward\u003c/first-name\u003e\u003clast-name\u003eEisenberg\u003c/last-name\u003e\u003cemail\u003ehoward_e2001@yahoo.com\u003c/email\u003e\u003caddress1\u003e4508 Lancelot Dr.\u003c/address1\u003e\u003ccity\u003ePlano\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75024\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e972-836-2588\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eHoward\u003c/first-name\u003e\u003clast-name\u003eEisenberg\u003c/last-name\u003e\u003caddress1\u003e4508 Lancelot Dr.\u003c/address1\u003e\u003ccity\u003ePlano\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75024\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193484\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e330\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e330\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|330.0|payment_type|cc|clogin_id|90762|group_id|10247|payment_status|approved|charge_currency|USD|amount_USD|330.0|transaction_Date|2014-03-23 20:38:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Plano\u0026invoiceAddress1=4508 Lancelot Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=howard_e2001@yahoo.com\u0026invoiceWorkPhone=9728362588\u0026invoiceFirstName=Howard\u0026invoiceMobilePhone=\u0026invoiceLastName=Eisenberg\u0026invoiceZipCode=75024\u0026lastName=Eisenberg\u0026accountId=50590684\u0026state=TX\u0026brazilianId=\u0026address1=4508 Lancelot Dr.\u0026address2=\u0026homePhone=\u0026city=Plano\u0026country=US\u0026extension=\u0026username=139563227656113794601051066545267\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=howard_e2001@yahoo.com\u0026company=\u0026zipCode=75024\u0026workPhone=9728362588\u0026firstName=Howard\u0026shippingState=TX\u0026shippingZipCode=75024\u0026shippingMethod=\u0026shippingLastName=Eisenberg\u0026shippingAddress1=4508 Lancelot 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Lancelot Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|howard_e2001@yahoo.com|invoiceWorkPhone|9728362588|invoiceFirstName|Howard|invoiceMobilePhone||invoiceLastName|Eisenberg|invoiceZipCode|75024|lastName|Eisenberg|accountId|50590684|state|TX|brazilianId||address1|4508 Lancelot Dr.|address2||homePhone||city|Plano|country|US|extension||username|139563227656113794601051066545267|title||faxNumber||mobilePhone||email|howard_e2001@yahoo.com|company||zipCode|75024|workPhone|9728362588|firstName|Howard|shippingState|TX|shippingZipCode|75024|shippingMethod||shippingLastName|Eisenberg|shippingAddress1|4508 Lancelot Dr.|shippingCountry|US|shippingAddress2||shippingCity|Plano|shippingFirstName|Howard|invoiceAmount|330.00|referenceNumber|79071828|invoiceAmountUSD|330.00|creditCardExpDate|10/2014|transactionDate|03/23/2014 08:38 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0x2Taylor >  104321|first_name|Bruce|last_name|Goldberg|address1|5453 Manila Ave|city|Oakland|state|CA|zip|94618|country|us|phone|5104352335|email|goldberg.bruce@gene.com|last_four_digits|6570|expire_month|1|expire_year|2018|card_type|visa|shopper_id|50590816|invoice_id|79071930|invoice_status|approved|charged_currency|USD|charged_in_currency|120.0|final_amount|120.0|payment_method|Credit card|vendor|Plimus|transaction_id|79071930|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBruce\u003c/first-name\u003e\u003clast-name\u003eGoldberg\u003c/last-name\u003e\u003cemail\u003egoldberg.bruce@gene.com\u003c/email\u003e\u003caddress1\u003e5453 Manila 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Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e120\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e120\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|120.0|payment_type|cc|clogin_id|144236|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|120.0|transaction_Date|2014-03-23 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0x2Taylor >  104322|first_name|Adam|last_name|Abrons|address1|632 Arlington Isle|city|Alameda|state|CA|zip|94501|country|us|phone|5103258302|email|dabrons@gmail.com|last_four_digits|2892|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50590842|invoice_id|79071954|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|79071954|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAdam\u003c/first-name\u003e\u003clast-name\u003eAbrons\u003c/last-name\u003e\u003cemail\u003edabrons@gmail.com\u003c/email\u003e\u003caddress1\u003e632 Arlington Isle\u003c/address1\u003e\u003ccity\u003eAlameda\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94501\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e510-325-8302\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAdam\u003c/first-name\u003e\u003clast-name\u003eAbrons\u003c/last-name\u003e\u003caddress1\u003e632 Arlington Isle\u003c/address1\u003e\u003ccity\u003eAlameda\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94501\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|69522|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-23 20:58:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Alameda\u0026invoiceAddress1=632 Arlington Isle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dabrons@gmail.com\u0026invoiceWorkPhone=5103258302\u0026invoiceFirstName=Adam\u0026invoiceMobilePhone=\u0026invoiceLastName=Abrons\u0026invoiceZipCode=94501\u0026lastName=Abrons\u0026accountId=50590842\u0026state=CA\u0026brazilianId=\u0026address1=632 Arlington Isle\u0026address2=\u0026homePhone=\u0026city=Alameda\u0026country=US\u0026extension=\u0026username=13956334935896704800851470126164\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dabrons@gmail.com\u0026company=\u0026zipCode=94501\u0026workPhone=5103258302\u0026firstName=Adam\u0026shippingState=CA\u0026shippingZipCode=94501\u0026shippingMethod=\u0026shippingLastName=Abrons\u0026shippingAddress1=632 Arlington 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Arlington Isle|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dabrons@gmail.com|invoiceWorkPhone|5103258302|invoiceFirstName|Adam|invoiceMobilePhone||invoiceLastName|Abrons|invoiceZipCode|94501|lastName|Abrons|accountId|50590842|state|CA|brazilianId||address1|632 Arlington Isle|address2||homePhone||city|Alameda|country|US|extension||username|13956334935896704800851470126164|title||faxNumber||mobilePhone||email|dabrons@gmail.com|company||zipCode|94501|workPhone|5103258302|firstName|Adam|shippingState|CA|shippingZipCode|94501|shippingMethod||shippingLastName|Abrons|shippingAddress1|632 Arlington Isle|shippingCountry|US|shippingAddress2||shippingCity|Alameda|shippingFirstName|Adam|invoiceAmount|375.00|referenceNumber|79071954|invoiceAmountUSD|375.00|creditCardExpDate|3/2015|transactionDate|03/23/2014 08:58 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0x2Taylor >  104323|first_name|Giangming|last_name|Yang|address1|20458 Peach Blossom Road|city|Walnut|state|CA|zip|91789|country|us|phone|9092635591|email|goldman388@yahoo.com|last_four_digits|9076|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|50590974|invoice_id|79072078|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79072078|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGiangming\u003c/first-name\u003e\u003clast-name\u003eYang\u003c/last-name\u003e\u003cemail\u003egoldman388@yahoo.com\u003c/email\u003e\u003caddress1\u003e20458 Peach Blossom 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e425\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|425.0|payment_type|cc|clogin_id|144147|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|425.0|transaction_Date|2014-03-23 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|425.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=637D70E373565D69|invoiceLocalAmount|425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=637D70E373565D69\u0026acd=FD13FAEBC65A319C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=637D70E373565D69\u0026acd=FD13FAEBC65A319C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9076|address||admin_id||_user_ip|173.55.186.130|_remote_host|173.55.186.130|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104324|transaction_id|79070256|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-110.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-110.0|transaction_Date|2014-03-23 21:18:00|ipn_string|lastName=Salas\u0026accountId=50588560\u0026state=MI\u0026brazilianId=\u0026address1=2209 N Bristol\u0026address2=\u0026homePhone=\u0026city=Holland\u0026country=US\u0026extension=\u0026username=139561937612521288074511027200914\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=colleensalas@hotmail.com\u0026company=\u0026zipCode=49424\u0026workPhone=6163997893\u0026firstName=Colleen\u0026invoiceState=MI\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Holland\u0026invoiceAddress1=2209 N Bristol\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=colleensalas@hotmail.com\u0026invoiceWorkPhone=6163997893\u0026invoiceFirstName=Colleen\u0026invoiceMobilePhone=\u0026invoiceLastName=Salas\u0026invoiceZipCode=49424\u0026shippingState=MI\u0026shippingZipCode=49424\u0026shippingMethod=\u0026shippingLastName=Salas\u0026shippingAddress1=2209 N Bristol\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Holland\u0026shippingFirstName=Colleen\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=03/23/2014 05:02 PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=381E37F013F18A45\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=381E37F013F18A45\u0026acd=0A9AB184CB2646B4\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=381E37F013F18A45\u0026acd=0A9AB184CB2646B4\u0026invoiceAmount=-110.00\u0026referenceNumber=79070256\u0026reversalRefNum=79072098\u0026creditCardExpDate=10/2016\u0026invoiceAmountUSD=-110.00\u0026currency=USD\u0026contractChargePrice=110.00\u0026invoiceChargeAmount=-110.00\u0026testMode=N\u0026creditCardLastFourDigits=3131\u0026contractId=3162948\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/23/2014 09:18 PM\u0026contractPrice=110.00\u0026productId=891572\u0026templateId=-99\u0026referrer=\u0026remoteAddress=97.83.61.187\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=381E37F013F18A45\u0026acd=0A9AB184CB2646B4\u0026contractOwner=1070296\u0026language=ENGLISH\u0026contractName=Contract - US\u0026productName=Hope Girls Basketball Camps\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Salas|accountId|50588560|state|MI|brazilianId||address1|2209 N Bristol|address2||homePhone||city|Holland|country|US|extension||username|139561937612521288074511027200914|title||faxNumber||mobilePhone||email|colleensalas@hotmail.com|company||zipCode|49424|workPhone|6163997893|firstName|Colleen|invoiceState|MI|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Holland|invoiceAddress1|2209 N Bristol|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|colleensalas@hotmail.com|invoiceWorkPhone|6163997893|invoiceFirstName|Colleen|invoiceMobilePhone||invoiceLastName|Salas|invoiceZipCode|49424|shippingState|MI|shippingZipCode|49424|shippingMethod||shippingLastName|Salas|shippingAddress1|2209 N Bristol|shippingCountry|US|shippingAddress2||shippingCity|Holland|shippingFirstName|Colleen|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|03/23/2014 05:02 PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=381E37F013F18A45|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=381E37F013F18A45\u0026acd=0A9AB184CB2646B4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=381E37F013F18A45\u0026acd=0A9AB184CB2646B4|invoiceAmount|-110.00|referenceNumber|79070256|reversalRefNum|79072098|creditCardExpDate|10/2016|invoiceAmountUSD|-110.00|currency|USD|contractChargePrice|110.00|invoiceChargeAmount|-110.00|testMode|N|creditCardLastFourDigits|3131|contractId|3162948|quantity|1|reversalReason|Per your instructions|transactionDate|03/23/2014 09:18 PM|contractPrice|110.00|productId|891572|templateId|-99|referrer||remoteAddress|97.83.61.187|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=381E37F013F18A45\u0026acd=0A9AB184CB2646B4|contractOwner|1070296|language|ENGLISH|contractName|Contract - US|productName|Hope Girls Basketball Camps|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|Y|payment_method|Credit card|initial_amount|-110.0|shopper_id|50588560|invoice_id|79070256|cc_type|VISA|last_four_digits|3131|cc_num_last|3131|first_name|Colleen|last_name|Salas|email|colleensalas@hotmail.com|phone|6163997893|address1|2209 N Bristol|address||city|Holland|state|MI|zip|49424|country|us|clogin_id|144043|group_id|10173|admin_id||amount|-110.0
0x2Taylor >  104325|first_name|Michael |last_name|Small|address1|115 Greenbriar Drive|city|Deerfield|state|IL|zip|60015|country|us|phone|3123106983|email|msmall@foley.com|last_four_digits|8337|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|48923740|invoice_id|79072130|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79072130|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8337\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48923740\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.15.77.118\u003c/ip\u003e\u003cremote-host\u003e24.15.77.118\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||217472|clogin_id|97268|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-23 21:25:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Deerfield\u0026invoiceAddress1=115 Greenbriar Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=msmall@foley.com\u0026invoiceWorkPhone=3123106983\u0026invoiceFirstName=Michael \u0026invoiceMobilePhone=\u0026invoiceLastName=Small\u0026invoiceZipCode=60015\u0026lastName=Small\u0026accountId=48923740\u0026state=IL\u0026brazilianId=\u0026address1=115 Greenbriar Drive\u0026address2=\u0026homePhone=\u0026city=Deerfield\u0026country=US\u0026extension=\u0026username=138352861277524025177913411997\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=msmall@foley.com\u0026company=\u0026zipCode=60015\u0026workPhone=3123106983\u0026firstName=Michael \u0026shippingState=IL\u0026shippingZipCode=60015\u0026shippingMethod=\u0026shippingLastName=Small\u0026shippingAddress1=115 Greenbriar Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Deerfield\u0026shippingFirstName=Michael \u0026invoiceAmount=312.00\u0026referenceNumber=79072130\u0026invoiceAmountUSD=312.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/23/2014 09:25 PM\u0026productId=907506\u0026contractPrice=312.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=312.00\u0026referrer=\u0026contractChargePrice=312.00\u0026remoteAddress=24.15.77.118\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=245B20987E15E4D6\u0026acd=62C93490C8D1CB58\u0026creditCardLastFourDigits=8337\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/23/2014 09:25 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=312.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=245B20987E15E4D6\u0026invoiceLocalAmount=312.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=245B20987E15E4D6\u0026acd=62C93490C8D1CB58\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=245B20987E15E4D6\u0026acd=62C93490C8D1CB58\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Deerfield|invoiceAddress1|115 Greenbriar Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|msmall@foley.com|invoiceWorkPhone|3123106983|invoiceFirstName|Michael |invoiceMobilePhone||invoiceLastName|Small|invoiceZipCode|60015|lastName|Small|accountId|48923740|state|IL|brazilianId||address1|115 Greenbriar Drive|address2||homePhone||city|Deerfield|country|US|extension||username|138352861277524025177913411997|title||faxNumber||mobilePhone||email|msmall@foley.com|company||zipCode|60015|workPhone|3123106983|firstName|Michael |shippingState|IL|shippingZipCode|60015|shippingMethod||shippingLastName|Small|shippingAddress1|115 Greenbriar Drive|shippingCountry|US|shippingAddress2||shippingCity|Deerfield|shippingFirstName|Michael |invoiceAmount|312.00|referenceNumber|79072130|invoiceAmountUSD|312.00|creditCardExpDate|10/2016|transactionDate|03/23/2014 09:25 PM|productId|907506|contractPrice|312.00|currency|USD|templateId|-99|invoiceChargeAmount|312.00|referrer||contractChargePrice|312.00|remoteAddress|24.15.77.118|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=245B20987E15E4D6\u0026acd=62C93490C8D1CB58|creditCardLastFourDigits|8337|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/23/2014 09:25 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|312.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=245B20987E15E4D6|invoiceLocalAmount|312.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=245B20987E15E4D6\u0026acd=62C93490C8D1CB58|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=245B20987E15E4D6\u0026acd=62C93490C8D1CB58|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8337|address||admin_id||_user_ip|24.15.77.118|_remote_host|24.15.77.118|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104326|first_name|Sara |last_name|Terpstra|address1|7804 Foothill Knolls Dr|city|Pleasanton|state|CA|zip|94588|country|us|phone|9258460552|email|lancesaraterpstra@comcast.net|last_four_digits|5663|expire_month|10|expire_year|2017|card_type|visa|shopper_id|50591256|invoice_id|79072304|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|79072304|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSara \u003c/first-name\u003e\u003clast-name\u003eTerpstra\u003c/last-name\u003e\u003cemail\u003elancesaraterpstra@comcast.net\u003c/email\u003e\u003caddress1\u003e7804 Foothill Knolls Dr\u003c/address1\u003e\u003ccity\u003ePleasanton\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94588\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e925-846-0552\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSara \u003c/first-name\u003e\u003clast-name\u003eTerpstra\u003c/last-name\u003e\u003caddress1\u003e7804 Foothill Knolls Dr\u003c/address1\u003e\u003ccity\u003ePleasanton\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94588\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e452\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.131.37.225\u003c/ip\u003e\u003cremote-host\u003e50.131.37.225\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|144315|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-23 21:58:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pleasanton\u0026invoiceAddress1=7804 Foothill Knolls Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lancesaraterpstra@comcast.net\u0026invoiceWorkPhone=9258460552\u0026invoiceFirstName=Sara \u0026invoiceMobilePhone=\u0026invoiceLastName=Terpstra\u0026invoiceZipCode=94588\u0026lastName=Terpstra\u0026accountId=50591256\u0026state=CA\u0026brazilianId=\u0026address1=7804 Foothill Knolls Dr\u0026address2=\u0026homePhone=\u0026city=Pleasanton\u0026country=US\u0026extension=\u0026username=1395637093982657145737364632143\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lancesaraterpstra@comcast.net\u0026company=\u0026zipCode=94588\u0026workPhone=9258460552\u0026firstName=Sara \u0026shippingState=CA\u0026shippingZipCode=94588\u0026shippingMethod=\u0026shippingLastName=Terpstra\u0026shippingAddress1=7804 Foothill Knolls Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Pleasanton\u0026shippingFirstName=Sara \u0026invoiceAmount=375.00\u0026referenceNumber=79072304\u0026invoiceAmountUSD=375.00\u0026creditCardExpDate=10/2017\u0026transactionDate=03/23/2014 09:58 PM\u0026productId=894748\u0026contractPrice=375.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=375.00\u0026referrer=\u0026contractChargePrice=375.00\u0026remoteAddress=50.131.37.225\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1F01FE25BD888550\u0026acd=DFFB84E05C0E6C47\u0026creditCardLastFourDigits=5663\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 09:58 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=375.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1F01FE25BD888550\u0026invoiceLocalAmount=375.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1F01FE25BD888550\u0026acd=DFFB84E05C0E6C47\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1F01FE25BD888550\u0026acd=DFFB84E05C0E6C47\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Pleasanton|invoiceAddress1|7804 Foothill Knolls Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lancesaraterpstra@comcast.net|invoiceWorkPhone|9258460552|invoiceFirstName|Sara |invoiceMobilePhone||invoiceLastName|Terpstra|invoiceZipCode|94588|lastName|Terpstra|accountId|50591256|state|CA|brazilianId||address1|7804 Foothill Knolls Dr|address2||homePhone||city|Pleasanton|country|US|extension||username|1395637093982657145737364632143|title||faxNumber||mobilePhone||email|lancesaraterpstra@comcast.net|company||zipCode|94588|workPhone|9258460552|firstName|Sara |shippingState|CA|shippingZipCode|94588|shippingMethod||shippingLastName|Terpstra|shippingAddress1|7804 Foothill Knolls Dr|shippingCountry|US|shippingAddress2||shippingCity|Pleasanton|shippingFirstName|Sara |invoiceAmount|375.00|referenceNumber|79072304|invoiceAmountUSD|375.00|creditCardExpDate|10/2017|transactionDate|03/23/2014 09:58 PM|productId|894748|contractPrice|375.00|currency|USD|templateId|-99|invoiceChargeAmount|375.00|referrer||contractChargePrice|375.00|remoteAddress|50.131.37.225|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1F01FE25BD888550\u0026acd=DFFB84E05C0E6C47|creditCardLastFourDigits|5663|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/23/2014 09:58 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|375.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1F01FE25BD888550|invoiceLocalAmount|375.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1F01FE25BD888550\u0026acd=DFFB84E05C0E6C47|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1F01FE25BD888550\u0026acd=DFFB84E05C0E6C47|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5663|address||admin_id||_user_ip|50.131.37.225|_remote_host|50.131.37.225|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-us|
0x2Taylor >  104327|transaction_id|75323976|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-140.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-140.0|transaction_Date|2014-03-23 22:14:00|ipn_string|lastName=Blacker\u0026accountId=48759654\u0026state=MN\u0026brazilianId=\u0026address1=315 Parkview Terrace\u0026address2=\u0026homePhone=\u0026city=Golden Valley\u0026country=US\u0026extension=\u0026username=13825891979481945253118585767310\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=abbeblacker@comcast.net\u0026company=\u0026zipCode=55416\u0026workPhone=6122812001\u0026firstName=Abbe \u0026invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Golden Valley\u0026invoiceAddress1=315 Parkview Terrace\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=abbeblacker@comcast.net\u0026invoiceWorkPhone=6122812001\u0026invoiceFirstName=Abbe \u0026invoiceMobilePhone=\u0026invoiceLastName=Blacker\u0026invoiceZipCode=55416\u0026shippingState=MN\u0026shippingZipCode=55416\u0026shippingMethod=\u0026shippingLastName=Blacker\u0026shippingAddress1=315 Parkview Terrace\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Golden Valley\u0026shippingFirstName=Abbe \u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=10/23/2013 09:33 PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=96AB0CB68091FB91\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=96AB0CB68091FB91\u0026acd=7B78B7B2DC9DC089\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=96AB0CB68091FB91\u0026acd=7B78B7B2DC9DC089\u0026invoiceAmount=-140.00\u0026referenceNumber=75323976\u0026reversalRefNum=79072444\u0026creditCardExpDate=4/2016\u0026invoiceAmountUSD=-140.00\u0026currency=USD\u0026contractChargePrice=140.00\u0026invoiceChargeAmount=-140.00\u0026testMode=N\u0026creditCardLastFourDigits=3265\u0026contractId=3203246\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/23/2014 10:14 PM\u0026contractPrice=140.00\u0026productId=910638\u0026templateId=0\u0026referrer=\u0026remoteAddress=24.245.32.236\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=96AB0CB68091FB91\u0026acd=7B78B7B2DC9DC089\u0026contractOwner=1081666\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=EMTZA\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=N\u0026|ipn_array|lastName|Blacker|accountId|48759654|state|MN|brazilianId||address1|315 Parkview Terrace|address2||homePhone||city|Golden Valley|country|US|extension||username|13825891979481945253118585767310|title||faxNumber||mobilePhone||email|abbeblacker@comcast.net|company||zipCode|55416|workPhone|6122812001|firstName|Abbe |invoiceState|MN|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Golden Valley|invoiceAddress1|315 Parkview Terrace|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|abbeblacker@comcast.net|invoiceWorkPhone|6122812001|invoiceFirstName|Abbe |invoiceMobilePhone||invoiceLastName|Blacker|invoiceZipCode|55416|shippingState|MN|shippingZipCode|55416|shippingMethod||shippingLastName|Blacker|shippingAddress1|315 Parkview Terrace|shippingCountry|US|shippingAddress2||shippingCity|Golden Valley|shippingFirstName|Abbe |taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|10/23/2013 09:33 PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=96AB0CB68091FB91|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=96AB0CB68091FB91\u0026acd=7B78B7B2DC9DC089|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=96AB0CB68091FB91\u0026acd=7B78B7B2DC9DC089|invoiceAmount|-140.00|referenceNumber|75323976|reversalRefNum|79072444|creditCardExpDate|4/2016|invoiceAmountUSD|-140.00|currency|USD|contractChargePrice|140.00|invoiceChargeAmount|-140.00|testMode|N|creditCardLastFourDigits|3265|contractId|3203246|quantity|1|reversalReason|Per your instructions|transactionDate|03/23/2014 10:14 PM|contractPrice|140.00|productId|910638|templateId|0|referrer||remoteAddress|24.245.32.236|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=96AB0CB68091FB91\u0026acd=7B78B7B2DC9DC089|contractOwner|1081666|language|ENGLISH|contractName|US Contract|productName|EMTZA|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|N|payment_method|Credit card|initial_amount|-140.0|shopper_id|48759654|invoice_id|75323976|cc_type|VISA|last_four_digits|3265|cc_num_last|3265|first_name|Abbe |last_name|Blacker|email|abbeblacker@comcast.net|phone|6122812001|address1|315 Parkview Terrace|address||city|Golden Valley|state|MN|zip|55416|country|us|clogin_id|102117|group_id|10317|admin_id||amount|-140.0
0x2Taylor >  104328|first_name|Brett|last_name|McClellan|address1|26286 Yolanda Street|city|Laguna Hills|state|CA|zip|92656|country|us|phone|9494258137|email|brett.mcclellan@ieee.org|last_four_digits|8595|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50591448|invoice_id|79072564|invoice_status|approved|charged_currency|USD|charged_in_currency|35.0|final_amount|35.0|payment_method|Credit card|vendor|Plimus|transaction_id|79072564|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBrett\u003c/first-name\u003e\u003clast-name\u003eMcClellan\u003c/last-name\u003e\u003cemail\u003ebrett.mcclellan@ieee.org\u003c/email\u003e\u003caddress1\u003e26286 Yolanda Street\u003c/address1\u003e\u003ccity\u003eLaguna Hills\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92656\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9494258137\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBrett\u003c/first-name\u003e\u003clast-name\u003eMcClellan\u003c/last-name\u003e\u003caddress1\u003e26286 Yolanda Street\u003c/address1\u003e\u003ccity\u003eLaguna Hills\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e92656\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e352\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40007\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCamp-del-Corazon\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.4.119.62\u003c/ip\u003e\u003cremote-host\u003e68.4.119.62\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3222186\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCamp-del-Corazon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e35\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|35.0|payment_type|cc|clogin_id|117751|group_id|10361|payment_status|approved|charge_currency|USD|amount_USD|35.0|transaction_Date|2014-03-23 22:28:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Laguna Hills\u0026invoiceAddress1=26286 Yolanda Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=brett.mcclellan@ieee.org\u0026invoiceWorkPhone=9494258137\u0026invoiceFirstName=Brett\u0026invoiceMobilePhone=\u0026invoiceLastName=McClellan\u0026invoiceZipCode=92656\u0026lastName=McClellan\u0026accountId=50591448\u0026state=CA\u0026brazilianId=\u0026address1=26286 Yolanda Street\u0026address2=\u0026homePhone=\u0026city=Laguna Hills\u0026country=US\u0026extension=\u0026username=1395638915584262988243406181900\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=brett.mcclellan@ieee.org\u0026company=\u0026zipCode=92656\u0026workPhone=9494258137\u0026firstName=Brett\u0026shippingState=CA\u0026shippingZipCode=92656\u0026shippingMethod=\u0026shippingLastName=McClellan\u0026shippingAddress1=26286 Yolanda Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Laguna Hills\u0026shippingFirstName=Brett\u0026invoiceAmount=35.00\u0026referenceNumber=79072564\u0026invoiceAmountUSD=35.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/23/2014 10:28 PM\u0026productId=916282\u0026contractPrice=35.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=35.00\u0026referrer=\u0026contractChargePrice=35.00\u0026remoteAddress=68.4.119.62\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AFCBBB7C4A19BCE2\u0026acd=F91FF9743E3EB135\u0026creditCardLastFourDigits=8595\u0026quantity=1\u0026contractId=3222186\u0026contractOwner=1084884\u0026language=ENGLISH\u0026productName=Camp Del Corazon\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 10:28 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=35.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AFCBBB7C4A19BCE2\u0026invoiceLocalAmount=35.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AFCBBB7C4A19BCE2\u0026acd=F91FF9743E3EB135\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AFCBBB7C4A19BCE2\u0026acd=F91FF9743E3EB135\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Laguna Hills|invoiceAddress1|26286 Yolanda Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|brett.mcclellan@ieee.org|invoiceWorkPhone|9494258137|invoiceFirstName|Brett|invoiceMobilePhone||invoiceLastName|McClellan|invoiceZipCode|92656|lastName|McClellan|accountId|50591448|state|CA|brazilianId||address1|26286 Yolanda Street|address2||homePhone||city|Laguna Hills|country|US|extension||username|1395638915584262988243406181900|title||faxNumber||mobilePhone||email|brett.mcclellan@ieee.org|company||zipCode|92656|workPhone|9494258137|firstName|Brett|shippingState|CA|shippingZipCode|92656|shippingMethod||shippingLastName|McClellan|shippingAddress1|26286 Yolanda Street|shippingCountry|US|shippingAddress2||shippingCity|Laguna Hills|shippingFirstName|Brett|invoiceAmount|35.00|referenceNumber|79072564|invoiceAmountUSD|35.00|creditCardExpDate|10/2016|transactionDate|03/23/2014 10:28 PM|productId|916282|contractPrice|35.00|currency|USD|templateId|-99|invoiceChargeAmount|35.00|referrer||contractChargePrice|35.00|remoteAddress|68.4.119.62|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AFCBBB7C4A19BCE2\u0026acd=F91FF9743E3EB135|creditCardLastFourDigits|8595|quantity|1|contractId|3222186|contractOwner|1084884|language|ENGLISH|productName|Camp Del Corazon|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/23/2014 10:28 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|35.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AFCBBB7C4A19BCE2|invoiceLocalAmount|35.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AFCBBB7C4A19BCE2\u0026acd=F91FF9743E3EB135|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AFCBBB7C4A19BCE2\u0026acd=F91FF9743E3EB135|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8595|address||admin_id||_user_ip|68.4.119.62|_remote_host|68.4.119.62|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104329|first_name|Ilya|last_name|Segal|address1|580 Constanzo St|city|Stanford|state|CA|zip|94305|country|us|phone|6508380365|email|ilya.segal@stanford.edu|last_four_digits|4316|expire_month|4|expire_year|2015|card_type|visa|shopper_id|48260824|invoice_id|79072588|invoice_status|approved|charged_currency|USD|charged_in_currency|340.0|final_amount|340.0|payment_method|Credit card|vendor|Plimus|transaction_id|79072588|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4316\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48260824\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e192.119.21.38\u003c/ip\u003e\u003cremote-host\u003e192.119.21.38\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3167866\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e340\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e340\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|340.0|payment_type|cc|clogin_id|95912|group_id|10118|payment_status|approved|charge_currency|USD|amount_USD|340.0|transaction_Date|2014-03-23 22:32:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Stanford\u0026invoiceAddress1=580 Constanzo St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ilya.segal@stanford.edu\u0026invoiceWorkPhone=6508380365\u0026invoiceFirstName=Ilya\u0026invoiceMobilePhone=\u0026invoiceLastName=Segal\u0026invoiceZipCode=94305\u0026lastName=Segal\u0026accountId=48260824\u0026state=CA\u0026brazilianId=\u0026address1=580 Constanzo St\u0026address2=\u0026homePhone=\u0026city=Stanford\u0026country=US\u0026extension=\u0026username=13789259929301941864601868875268\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ilya.segal@stanford.edu\u0026company=\u0026zipCode=94305\u0026workPhone=6508380365\u0026firstName=Ilya\u0026shippingState=CA\u0026shippingZipCode=94305\u0026shippingMethod=\u0026shippingLastName=Segal\u0026shippingAddress1=580 Constanzo St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Stanford\u0026shippingFirstName=Ilya\u0026invoiceAmount=340.00\u0026referenceNumber=79072588\u0026invoiceAmountUSD=340.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/23/2014 10:32 PM\u0026productId=894152\u0026contractPrice=340.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=340.00\u0026referrer=\u0026contractChargePrice=340.00\u0026remoteAddress=192.119.21.38\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8FEB34C70D922EC2\u0026acd=247B901312CF8D1A\u0026creditCardLastFourDigits=4316\u0026quantity=1\u0026contractId=3167866\u0026contractOwner=1072516\u0026language=ENGLISH\u0026productName=Stanford Campus Recreation Association\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 10:32 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=340.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8FEB34C70D922EC2\u0026invoiceLocalAmount=340.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8FEB34C70D922EC2\u0026acd=247B901312CF8D1A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8FEB34C70D922EC2\u0026acd=247B901312CF8D1A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Stanford|invoiceAddress1|580 Constanzo St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ilya.segal@stanford.edu|invoiceWorkPhone|6508380365|invoiceFirstName|Ilya|invoiceMobilePhone||invoiceLastName|Segal|invoiceZipCode|94305|lastName|Segal|accountId|48260824|state|CA|brazilianId||address1|580 Constanzo St|address2||homePhone||city|Stanford|country|US|extension||username|13789259929301941864601868875268|title||faxNumber||mobilePhone||email|ilya.segal@stanford.edu|company||zipCode|94305|workPhone|6508380365|firstName|Ilya|shippingState|CA|shippingZipCode|94305|shippingMethod||shippingLastName|Segal|shippingAddress1|580 Constanzo St|shippingCountry|US|shippingAddress2||shippingCity|Stanford|shippingFirstName|Ilya|invoiceAmount|340.00|referenceNumber|79072588|invoiceAmountUSD|340.00|creditCardExpDate|4/2015|transactionDate|03/23/2014 10:32 PM|productId|894152|contractPrice|340.00|currency|USD|templateId|-99|invoiceChargeAmount|340.00|referrer||contractChargePrice|340.00|remoteAddress|192.119.21.38|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8FEB34C70D922EC2\u0026acd=247B901312CF8D1A|creditCardLastFourDigits|4316|quantity|1|contractId|3167866|contractOwner|1072516|language|ENGLISH|productName|Stanford Campus Recreation Association|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/23/2014 10:32 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|340.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8FEB34C70D922EC2|invoiceLocalAmount|340.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8FEB34C70D922EC2\u0026acd=247B901312CF8D1A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8FEB34C70D922EC2\u0026acd=247B901312CF8D1A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4316|address||admin_id||_user_ip|192.119.21.38|_remote_host|192.119.21.38|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  104330|first_name|Rimma|last_name|Tsimerman|address1|903-480 Queens Quay West|city|Toronto|state|ON|zip|M5V 2Y5|country|ca|phone|4164647797|email|rimma@rogers.com|last_four_digits|1005|expire_month|6|expire_year|2017|card_type|visa|shopper_id|50527966|invoice_id|79072636|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|79072636|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eiedesign\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1005\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50527966\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e129.100.201.208\u003c/ip\u003e\u003cremote-host\u003e129.100.201.208\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:14.0) Gecko/20100101 Firefox/14.0.1\u003c/user-agent\u003e\u003caccept-language\u003een-us,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2292163\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eiedesign\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|300.0|payment_type|cc|clogin_id|134199|group_id|1030|payment_status|approved|charge_currency|USD|amount_USD|300.0|transaction_Date|2014-03-23 22:36:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Toronto\u0026invoiceAddress1=903-480 Queens Quay West\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rimma@rogers.com\u0026invoiceWorkPhone=4164647797\u0026invoiceFirstName=Rimma\u0026invoiceMobilePhone=\u0026invoiceLastName=Tsimerman\u0026invoiceZipCode=M5V 2Y5\u0026lastName=Tsimerman\u0026accountId=50527966\u0026state=ON\u0026brazilianId=\u0026address1=903-480 Queens Quay West\u0026address2=\u0026homePhone=\u0026city=Toronto\u0026country=CA\u0026extension=\u0026username=1394833861717589331072597466616\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rimma@rogers.com\u0026company=\u0026zipCode=M5V 2Y5\u0026workPhone=4164647797\u0026firstName=Rimma\u0026shippingState=ON\u0026shippingZipCode=M5V 2Y5\u0026shippingMethod=\u0026shippingLastName=Tsimerman\u0026shippingAddress1=903-480 Queens Quay West\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Toronto\u0026shippingFirstName=Rimma\u0026invoiceAmount=300.00\u0026referenceNumber=79072636\u0026invoiceAmountUSD=300.00\u0026creditCardExpDate=6/2017\u0026transactionDate=03/23/2014 10:36 PM\u0026productId=377439\u0026contractPrice=300.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=300.00\u0026referrer=\u0026contractChargePrice=300.00\u0026remoteAddress=129.100.201.208\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=457A114D582B47E8\u0026acd=A697A2C9B375CF69\u0026creditCardLastFourDigits=1005\u0026quantity=1\u0026contractId=2292163\u0026contractOwner=556679\u0026language=ENGLISH\u0026productName=Israel by Design\u0026contractName=Israel by Design\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/23/2014 10:36 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=300.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=457A114D582B47E8\u0026invoiceLocalAmount=300.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=457A114D582B47E8\u0026acd=A697A2C9B375CF69\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=457A114D582B47E8\u0026acd=A697A2C9B375CF69\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|ON|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Toronto|invoiceAddress1|903-480 Queens Quay West|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rimma@rogers.com|invoiceWorkPhone|4164647797|invoiceFirstName|Rimma|invoiceMobilePhone||invoiceLastName|Tsimerman|invoiceZipCode|M5V 2Y5|lastName|Tsimerman|accountId|50527966|state|ON|brazilianId||address1|903-480 Queens Quay West|address2||homePhone||city|Toronto|country|CA|extension||username|1394833861717589331072597466616|title||faxNumber||mobilePhone||email|rimma@rogers.com|company||zipCode|M5V 2Y5|workPhone|4164647797|firstName|Rimma|shippingState|ON|shippingZipCode|M5V 2Y5|shippingMethod||shippingLastName|Tsimerman|shippingAddress1|903-480 Queens Quay West|shippingCountry|CA|shippingAddress2||shippingCity|Toronto|shippingFirstName|Rimma|invoiceAmount|300.00|referenceNumber|79072636|invoiceAmountUSD|300.00|creditCardExpDate|6/2017|transactionDate|03/23/2014 10:36 PM|productId|377439|contractPrice|300.00|currency|USD|templateId|-99|invoiceChargeAmount|300.00|referrer||contractChargePrice|300.00|remoteAddress|129.100.201.208|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=457A114D582B47E8\u0026acd=A697A2C9B375CF69|creditCardLastFourDigits|1005|quantity|1|contractId|2292163|contractOwner|556679|language|ENGLISH|productName|Israel by Design|contractName|Israel by Design|creditCardType|VISA|addCD|N|untilDate|03/23/2014 10:36 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|300.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=457A114D582B47E8|invoiceLocalAmount|300.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=457A114D582B47E8\u0026acd=A697A2C9B375CF69|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=457A114D582B47E8\u0026acd=A697A2C9B375CF69|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1005|address||admin_id||_user_ip|129.100.201.208|_remote_host|129.100.201.208|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:14.0) Gecko/20100101 Firefox/14.0.1|_accept_langauge|en-us,en;q=0.5|
0x2Taylor >  104331|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104331|clogin_id||143410|group_id||10395|
0x2Taylor >  104332|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||104332|clogin_id||143489|group_id||10395|
0x2Taylor >  104333|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104333|clogin_id||143486|group_id||10395|
0x2Taylor >  104334|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104334|clogin_id||143484|group_id||10395|
0x2Taylor >  104335|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||104335|clogin_id||134292|group_id||10395|
0x2Taylor >  104336|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104336|clogin_id||136934|group_id||10395|
0x2Taylor >  104337|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||104337|clogin_id||136855|group_id||10395|
0x2Taylor >  104338|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104338|clogin_id||143163|group_id||10395|
0x2Taylor >  104339|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||104339|clogin_id||142396|group_id||10395|
0x2Taylor >  104340|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104340|clogin_id||140348|group_id||10395|
0x2Taylor >  104341|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|4500.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|MASA|grant_code_1||grant_code_2||grant_approve_date|24.3.2014|grant_date_given||manual_amount|4500.0|initial_amount|4500.0|transaction_id||104341|clogin_id||101407|group_id||1001|
0x2Taylor >  104342|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||104342|clogin_id||133568|group_id||10395|
0x2Taylor >  104343|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104343|clogin_id||143499|group_id||10395|
0x2Taylor >  104344|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104344|clogin_id||140897|group_id||10395|
0x2Taylor >  104345|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||104345|clogin_id||143170|group_id||10395|
0x2Taylor >  104346|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104346|clogin_id||143475|group_id||10395|
0x2Taylor >  104347|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104347|clogin_id||138700|group_id||10395|
0x2Taylor >  104348|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104348|clogin_id||143194|group_id||10395|
0x2Taylor >  104349|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||104349|clogin_id||143447|group_id||10395|
0x2Taylor >  104350|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||104350|clogin_id||142503|group_id||10395|
0x2Taylor >  104351|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||104351|clogin_id||142433|group_id||10395|
0x2Taylor >  104352|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104352|clogin_id||135461|group_id||10395|
0x2Taylor >  104353|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104353|clogin_id||143403|group_id||10395|
0x2Taylor >  104354|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104354|clogin_id||142447|group_id||10395|
0x2Taylor >  104355|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104355|clogin_id||135307|group_id||10395|
0x2Taylor >  104356|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104356|clogin_id||141595|group_id||10395|
0x2Taylor >  104357|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||104357|clogin_id||141874|group_id||10395|
0x2Taylor >  104358|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|on line|check_date|20/03|bank_name||manual_amount|200.0|initial_amount|200.0|transaction_id||104358|clogin_id||141606|group_id||10382|
0x2Taylor >  104359_deleted|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|on line|check_date|21/03|bank_name||manual_amount|200.0|initial_amount|200.0|transaction_id||104359|clogin_id||116542|group_id||10382|deleted|true|deleted_on|2014-03-24 06:09:17|
0x2Taylor >  104360|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|1100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|on line|check_date|21/03|bank_name||manual_amount|1100.0|initial_amount|1100.0|transaction_id||104360|clogin_id||116542|group_id||10382|
0x2Taylor >  104361|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|on line|check_date|24/03|bank_name||manual_amount|200.0|initial_amount|200.0|transaction_id||104361|clogin_id||115495|group_id||10382|
0x2Taylor >  104362|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|300.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|on line|check_date|24/03|bank_name||manual_amount|300.0|initial_amount|300.0|transaction_id||104362|clogin_id||114258|group_id||10382|
0x2Taylor >  104363|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|380.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|on line|check_date|24/03|bank_name||manual_amount|380.0|initial_amount|380.0|transaction_id||104363|clogin_id||114256|group_id||10382|
0x2Taylor >  104364|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2550.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2763|check_date||bank_name||manual_amount|2550.0|payment_remark|paid by Roger David -Shock|initial_amount|2550.0|transaction_id||104364|clogin_id||111612|group_id||10305|
0x2Taylor >  104365|first_name|Michele|last_name|Rapacioli|address1|16 Brookmans Avenue|city|Brookmans Park|state||zip|AL9 7QJ|country|uk|phone|07957356265|email|amelia@munchlunch.com|last_four_digits|7435|expire_month|4|expire_year|2015|card_type|visa|shopper_id|50593136|invoice_id|79074190|invoice_status|approved|charged_currency|GBP|charged_in_currency|2630.16|final_amount|2630.16|payment_method|Credit card|vendor|Plimus|transaction_id|79074190|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichele\u003c/first-name\u003e\u003clast-name\u003eRapacioli\u003c/last-name\u003e\u003cemail\u003eamelia@munchlunch.com\u003c/email\u003e\u003caddress1\u003e16 Brookmans Avenue\u003c/address1\u003e\u003ccity\u003eBrookmans Park\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eAL9 7QJ\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e07957356265\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMichele\u003c/first-name\u003e\u003clast-name\u003eRapacioli\u003c/last-name\u003e\u003caddress1\u003e16 Brookmans Avenue\u003c/address1\u003e\u003ccity\u003eBrookmans Park\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eAL9 7QJ\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e921\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1023\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eGBP\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e213.152.32.170\u003c/ip\u003e\u003cremote-host\u003e213.152.32.170\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-GB\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3191512\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|2529.0|payment_type|cc|convenience_fee|101.16|amount|2529.0|convenience_fee_cart_id||217556|clogin_id|106680|group_id|10067|payment_status|approved|charge_currency|GBP|amount_USD|4101.3|transaction_Date|2014-03-24 05:19:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Brookmans Park\u0026invoiceAddress1=16 Brookmans Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=amelia@munchlunch.com\u0026invoiceWorkPhone=07957356265\u0026invoiceFirstName=Michele\u0026invoiceMobilePhone=\u0026invoiceLastName=Rapacioli\u0026invoiceZipCode=AL9 7QJ\u0026lastName=Rapacioli\u0026accountId=50593136\u0026state=\u0026brazilianId=\u0026address1=16 Brookmans Avenue\u0026address2=\u0026homePhone=\u0026city=Brookmans Park\u0026country=UK\u0026extension=\u0026username=13956635302841191815444426306621\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=amelia@munchlunch.com\u0026company=\u0026zipCode=AL9 7QJ\u0026workPhone=07957356265\u0026firstName=Michele\u0026shippingState=\u0026shippingZipCode=AL9 7QJ\u0026shippingMethod=\u0026shippingLastName=Rapacioli\u0026shippingAddress1=16 Brookmans Avenue\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=Brookmans Park\u0026shippingFirstName=Michele\u0026invoiceAmount=4,101.30\u0026referenceNumber=79074190\u0026invoiceAmountUSD=4,101.30\u0026creditCardExpDate=4/2015\u0026transactionDate=03/24/2014 05:19 AM\u0026productId=906072\u0026contractPrice=4,101.30\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=2,630.16\u0026referrer=\u0026contractChargePrice=2,630.16\u0026remoteAddress=213.152.32.170\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6F3C0D08DB620D8B\u0026acd=4C7119BED545DA33\u0026creditCardLastFourDigits=7435\u0026quantity=1\u0026contractId=3191512\u0026contractOwner=835546\u0026language=ENGLISH\u0026productName=FZY Tour\u0026contractName=Contract - Non-US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 05:18 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=2,630.16\u0026invoiceLocalCurrency=GBP\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6F3C0D08DB620D8B\u0026invoiceLocalAmount=2,630.16\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6F3C0D08DB620D8B\u0026acd=4C7119BED545DA33\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6F3C0D08DB620D8B\u0026acd=4C7119BED545DA33\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|Brookmans Park|invoiceAddress1|16 Brookmans Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|amelia@munchlunch.com|invoiceWorkPhone|07957356265|invoiceFirstName|Michele|invoiceMobilePhone||invoiceLastName|Rapacioli|invoiceZipCode|AL9 7QJ|lastName|Rapacioli|accountId|50593136|state||brazilianId||address1|16 Brookmans Avenue|address2||homePhone||city|Brookmans Park|country|UK|extension||username|13956635302841191815444426306621|title||faxNumber||mobilePhone||email|amelia@munchlunch.com|company||zipCode|AL9 7QJ|workPhone|07957356265|firstName|Michele|shippingState||shippingZipCode|AL9 7QJ|shippingMethod||shippingLastName|Rapacioli|shippingAddress1|16 Brookmans Avenue|shippingCountry|UK|shippingAddress2||shippingCity|Brookmans Park|shippingFirstName|Michele|invoiceAmount|4,101.30|referenceNumber|79074190|invoiceAmountUSD|4,101.30|creditCardExpDate|4/2015|transactionDate|03/24/2014 05:19 AM|productId|906072|contractPrice|4,101.30|currency|GBP|templateId|-99|invoiceChargeAmount|2,630.16|referrer||contractChargePrice|2,630.16|remoteAddress|213.152.32.170|invoiceChargeCurrency|GBP|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6F3C0D08DB620D8B\u0026acd=4C7119BED545DA33|creditCardLastFourDigits|7435|quantity|1|contractId|3191512|contractOwner|835546|language|ENGLISH|productName|FZY Tour|contractName|Contract - Non-US|creditCardType|VISA|addCD|N|untilDate|03/24/2014 05:18 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|2,630.16|invoiceLocalCurrency|GBP|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6F3C0D08DB620D8B|invoiceLocalAmount|2,630.16|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6F3C0D08DB620D8B\u0026acd=4C7119BED545DA33|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6F3C0D08DB620D8B\u0026acd=4C7119BED545DA33|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7435|address||admin_id||_user_ip|213.152.32.170|_remote_host|213.152.32.170|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-GB|
0x2Taylor >  104366|final_status|approved|payment_status|approved|charged_currency|R|final_amount|300.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|300.0|initial_amount|300.0|transaction_id||104366|clogin_id||139988|group_id||10395|
0x2Taylor >  104367|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104367|clogin_id||141920|group_id||10395|
0x2Taylor >  104368|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104368|clogin_id||143464|group_id||10395|
0x2Taylor >  104369|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104369|clogin_id||143496|group_id||10395|
0x2Taylor >  104370|first_name|Julie|last_name|Zomick|address1|390 Carlisle ave|city|Deerfield |state|IL|zip|60015|country|us|phone|8475710450|email|Zome38@aol.com|last_four_digits|7714|expire_month|10|expire_year|2015|card_type|mastercard|shopper_id|50593248|invoice_id|79074312|invoice_status|approved|charged_currency|USD|charged_in_currency|51.0|final_amount|51.0|payment_method|Credit card|vendor|Plimus|transaction_id|79074312|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJulie\u003c/first-name\u003e\u003clast-name\u003eZomick\u003c/last-name\u003e\u003cemail\u003eZome38@aol.com\u003c/email\u003e\u003caddress1\u003e390 Carlisle ave\u003c/address1\u003e\u003ccity\u003eDeerfield \u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60015\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e8475710450\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJulie\u003c/first-name\u003e\u003clast-name\u003eZomick\u003c/last-name\u003e\u003caddress1\u003e390 Carlisle ave\u003c/address1\u003e\u003ccity\u003eDeerfield \u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60015\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e566\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1275\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.13.225.240\u003c/ip\u003e\u003cremote-host\u003e24.13.225.240\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B329 Safari/8536.25\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3210504\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e51\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e51\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|convenience_fee|1.0|amount|50.0|convenience_fee_cart_id||217557|clogin_id|140302|group_id|10352|payment_status|approved|charge_currency|USD|amount_USD|51.0|transaction_Date|2014-03-24 05:32:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Deerfield \u0026invoiceAddress1=390 Carlisle ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Zome38@aol.com\u0026invoiceWorkPhone=8475710450\u0026invoiceFirstName=Julie\u0026invoiceMobilePhone=\u0026invoiceLastName=Zomick\u0026invoiceZipCode=60015\u0026lastName=Zomick\u0026accountId=50593248\u0026state=IL\u0026brazilianId=\u0026address1=390 Carlisle ave\u0026address2=\u0026homePhone=\u0026city=Deerfield \u0026country=US\u0026extension=\u0026username=13956643359611123184000956749598\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Zome38@aol.com\u0026company=\u0026zipCode=60015\u0026workPhone=8475710450\u0026firstName=Julie\u0026shippingState=IL\u0026shippingZipCode=60015\u0026shippingMethod=\u0026shippingLastName=Zomick\u0026shippingAddress1=390 Carlisle ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Deerfield \u0026shippingFirstName=Julie\u0026invoiceAmount=51.00\u0026referenceNumber=79074312\u0026invoiceAmountUSD=51.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/24/2014 05:32 AM\u0026productId=913068\u0026contractPrice=51.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=51.00\u0026referrer=\u0026contractChargePrice=51.00\u0026remoteAddress=24.13.225.240\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4AFBCF623AB0E523\u0026acd=48C489FD129E5AE5\u0026creditCardLastFourDigits=7714\u0026quantity=1\u0026contractId=3210504\u0026contractOwner=1005352\u0026language=ENGLISH\u0026productName=Young Judea Amirim 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/24/2014 05:32 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=51.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4AFBCF623AB0E523\u0026invoiceLocalAmount=51.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4AFBCF623AB0E523\u0026acd=48C489FD129E5AE5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4AFBCF623AB0E523\u0026acd=48C489FD129E5AE5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Deerfield |invoiceAddress1|390 Carlisle ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Zome38@aol.com|invoiceWorkPhone|8475710450|invoiceFirstName|Julie|invoiceMobilePhone||invoiceLastName|Zomick|invoiceZipCode|60015|lastName|Zomick|accountId|50593248|state|IL|brazilianId||address1|390 Carlisle ave|address2||homePhone||city|Deerfield |country|US|extension||username|13956643359611123184000956749598|title||faxNumber||mobilePhone||email|Zome38@aol.com|company||zipCode|60015|workPhone|8475710450|firstName|Julie|shippingState|IL|shippingZipCode|60015|shippingMethod||shippingLastName|Zomick|shippingAddress1|390 Carlisle ave|shippingCountry|US|shippingAddress2||shippingCity|Deerfield |shippingFirstName|Julie|invoiceAmount|51.00|referenceNumber|79074312|invoiceAmountUSD|51.00|creditCardExpDate|10/2015|transactionDate|03/24/2014 05:32 AM|productId|913068|contractPrice|51.00|currency|USD|templateId|-99|invoiceChargeAmount|51.00|referrer||contractChargePrice|51.00|remoteAddress|24.13.225.240|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4AFBCF623AB0E523\u0026acd=48C489FD129E5AE5|creditCardLastFourDigits|7714|quantity|1|contractId|3210504|contractOwner|1005352|language|ENGLISH|productName|Young Judea Amirim 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/24/2014 05:32 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|51.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4AFBCF623AB0E523|invoiceLocalAmount|51.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4AFBCF623AB0E523\u0026acd=48C489FD129E5AE5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4AFBCF623AB0E523\u0026acd=48C489FD129E5AE5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7714|address||admin_id||_user_ip|24.13.225.240|_remote_host|24.13.225.240|_user_agent|Mozilla/5.0 (iPad; CPU OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B329 Safari/8536.25|_accept_langauge|en-us|
0x2Taylor >  104371|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2529.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|2529.0|payment_remark|bt 11/3/2014|initial_amount|2529.0|transaction_id||104371|clogin_id||105849|group_id||10067|
0x2Taylor >  104372|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||104372|clogin_id||143469|group_id||10395|
0x2Taylor >  104373|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||104373|clogin_id||143466|group_id||10395|
0x2Taylor >  104374|first_name|Jabesh Mang Keist|last_name|Mohn|address1|7 G'eula Street|city|Rannana|state||zip|43101|country|il|phone|972543818411|email|jabeshmohn@gmail.com|last_four_digits|1469|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50593308|invoice_id|79074404|invoice_status|approved|charged_currency|USD|charged_in_currency|990.0|final_amount|990.0|payment_method|Credit card|vendor|Plimus|transaction_id|79074404|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJabesh Mang Keist\u003c/first-name\u003e\u003clast-name\u003eMohn\u003c/last-name\u003e\u003cemail\u003ejabeshmohn@gmail.com\u003c/email\u003e\u003caddress1\u003e7 G'eula Street\u003c/address1\u003e\u003ccity\u003eRannana\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e43101\u003c/zip\u003e\u003ccountry\u003eil\u003c/country\u003e\u003cphone\u003e972543818411\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJabesh Mang Keist\u003c/first-name\u003e\u003clast-name\u003eMohn\u003c/last-name\u003e\u003caddress1\u003e7 G'eula Street\u003c/address1\u003e\u003ccity\u003eRannana\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e43101\u003c/zip\u003e\u003ccountry\u003eil\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e985\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e710\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMda-Israel-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e84.229.4.54\u003c/ip\u003e\u003cremote-host\u003e84.229.4.54\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3160474\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e990\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMda-Israel-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e990\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|990.0|payment_type|cc|clogin_id|104229|group_id|18|payment_status|approved|charge_currency|USD|amount_USD|990.0|transaction_Date|2014-03-24 05:45:00|ipn_string|invoiceState=\u0026invoiceCountry=IL\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rannana\u0026invoiceAddress1=7 G'eula Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jabeshmohn@gmail.com\u0026invoiceWorkPhone=972543818411\u0026invoiceFirstName=Jabesh Mang Keist\u0026invoiceMobilePhone=\u0026invoiceLastName=Mohn\u0026invoiceZipCode=43101\u0026lastName=Mohn\u0026accountId=50593308\u0026state=\u0026brazilianId=\u0026address1=7 G'eula Street\u0026address2=\u0026homePhone=\u0026city=Rannana\u0026country=IL\u0026extension=\u0026username=13956651290591384173676952937317\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jabeshmohn@gmail.com\u0026company=\u0026zipCode=43101\u0026workPhone=972543818411\u0026firstName=Jabesh Mang Keist\u0026shippingState=\u0026shippingZipCode=43101\u0026shippingMethod=\u0026shippingLastName=Mohn\u0026shippingAddress1=7 G'eula Street\u0026shippingCountry=IL\u0026shippingAddress2=\u0026shippingCity=Rannana\u0026shippingFirstName=Jabesh Mang Keist\u0026invoiceAmount=990.00\u0026referenceNumber=79074404\u0026invoiceAmountUSD=990.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/24/2014 05:45 AM\u0026productId=668632\u0026contractPrice=990.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=990.00\u0026referrer=\u0026contractChargePrice=990.00\u0026remoteAddress=84.229.4.54\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1DAF0B0F8F401A3A\u0026acd=FCA282E96546C9B1\u0026creditCardLastFourDigits=1469\u0026quantity=1\u0026contractId=3160474\u0026contractOwner=817628\u0026language=ENGLISH\u0026productName=MDA Israel Program\u0026contractName=The MDA program in Israel\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 05:45 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=990.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1DAF0B0F8F401A3A\u0026invoiceLocalAmount=990.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1DAF0B0F8F401A3A\u0026acd=FCA282E96546C9B1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1DAF0B0F8F401A3A\u0026acd=FCA282E96546C9B1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|IL|invoiceCompany||invoiceExtension||invoiceCity|Rannana|invoiceAddress1|7 G'eula Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jabeshmohn@gmail.com|invoiceWorkPhone|972543818411|invoiceFirstName|Jabesh Mang Keist|invoiceMobilePhone||invoiceLastName|Mohn|invoiceZipCode|43101|lastName|Mohn|accountId|50593308|state||brazilianId||address1|7 G'eula Street|address2||homePhone||city|Rannana|country|IL|extension||username|13956651290591384173676952937317|title||faxNumber||mobilePhone||email|jabeshmohn@gmail.com|company||zipCode|43101|workPhone|972543818411|firstName|Jabesh Mang Keist|shippingState||shippingZipCode|43101|shippingMethod||shippingLastName|Mohn|shippingAddress1|7 G'eula Street|shippingCountry|IL|shippingAddress2||shippingCity|Rannana|shippingFirstName|Jabesh Mang Keist|invoiceAmount|990.00|referenceNumber|79074404|invoiceAmountUSD|990.00|creditCardExpDate|5/2015|transactionDate|03/24/2014 05:45 AM|productId|668632|contractPrice|990.00|currency|USD|templateId|-99|invoiceChargeAmount|990.00|referrer||contractChargePrice|990.00|remoteAddress|84.229.4.54|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1DAF0B0F8F401A3A\u0026acd=FCA282E96546C9B1|creditCardLastFourDigits|1469|quantity|1|contractId|3160474|contractOwner|817628|language|ENGLISH|productName|MDA Israel Program|contractName|The MDA program in Israel|creditCardType|VISA|addCD|N|untilDate|03/24/2014 05:45 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|990.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1DAF0B0F8F401A3A|invoiceLocalAmount|990.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1DAF0B0F8F401A3A\u0026acd=FCA282E96546C9B1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1DAF0B0F8F401A3A\u0026acd=FCA282E96546C9B1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1469|address||admin_id||_user_ip|84.229.4.54|_remote_host|84.229.4.54|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104375|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|50.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|50.0|initial_amount|50.0|transaction_id||104375|clogin_id||77268|group_id||10187|
0x2Taylor >  104376|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Tal|grant_code_1|Late registration|grant_code_2||grant_approve_date||grant_date_given||manual_amount|250.0|initial_amount|250.0|transaction_id||104376|clogin_id||127323|group_id||10326|
0x2Taylor >  104377|first_name|Daria|last_name|Gibbs|address1|21 Lantern Lane|city|Wayne|state|PA|zip|19087|country|us|phone|6105066519|email|dariagee@mac.com|account_number|34531|routing_number|00503|account_type|CONSUMER_CHECKING|shopper_id|50593384|invoice_id|79074498|invoice_status|approved|charged_currency|USD|charged_in_currency|2625.0|final_amount|2625.0|payment_method|e-Check|vendor|Plimus|transaction_id|79074498|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDaria\u003c/first-name\u003e\u003clast-name\u003eGibbs\u003c/last-name\u003e\u003cemail\u003edariagee@mac.com\u003c/email\u003e\u003caddress1\u003e21 Lantern Lane\u003c/address1\u003e\u003ccity\u003eWayne\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19087\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e610-506-6519\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDaria\u003c/first-name\u003e\u003clast-name\u003eGibbs\u003c/last-name\u003e\u003caddress1\u003e21 Lantern Lane\u003c/address1\u003e\u003ccity\u003eWayne\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19087\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e6837634531\u003c/account-number\u003e\u003crouting-number\u003e031000503\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39203\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJivamukti-Yoga\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.230.247.152\u003c/ip\u003e\u003cremote-host\u003e71.230.247.152\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3215232\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2625\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJivamukti-Yoga\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2625\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|2625.0|payment_type|ach|clogin_id|129113|group_id|10359|payment_status|approved|card_type||charge_currency|USD|amount_USD|2625.0|transaction_Date|2014-03-24 05:58:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Wayne\u0026invoiceAddress1=21 Lantern Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dariagee@mac.com\u0026invoiceWorkPhone=6105066519\u0026invoiceFirstName=Daria\u0026invoiceMobilePhone=\u0026invoiceLastName=Gibbs\u0026invoiceZipCode=19087\u0026lastName=Gibbs\u0026accountId=50593384\u0026state=PA\u0026brazilianId=\u0026address1=21 Lantern Lane\u0026address2=\u0026homePhone=\u0026city=Wayne\u0026country=US\u0026extension=\u0026username=13956659035005006356851545812239\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dariagee@mac.com\u0026company=\u0026zipCode=19087\u0026workPhone=6105066519\u0026firstName=Daria\u0026shippingState=PA\u0026shippingZipCode=19087\u0026shippingMethod=\u0026shippingLastName=Gibbs\u0026shippingAddress1=21 Lantern Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Wayne\u0026shippingFirstName=Daria\u0026invoiceAmount=2,625.00\u0026referenceNumber=79074498\u0026creditCardExpDate=\u0026invoiceAmountUSD=2,625.00\u0026currency=USD\u0026contractChargePrice=2,625.00\u0026invoiceChargeAmount=2,625.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3215232\u0026quantity=1\u0026overridePrice=2,625.00\u0026transactionDate=03/24/2014 05:58 AM\u0026contractPrice=2,625.00\u0026productId=914218\u0026templateId=-99\u0026referrer=\u0026remoteAddress=71.230.247.152\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C9FC58406AEAB413\u0026acd=03CDC1AC053E5DA3\u0026contractOwner=1083996\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Jivamukti Registration\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/24/2014 05:58 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=2,625.00\u0026offlineOrderId=39177251\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C9FC58406AEAB413\u0026invoiceLocalAmount=2,625.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C9FC58406AEAB413\u0026acd=03CDC1AC053E5DA3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C9FC58406AEAB413\u0026acd=03CDC1AC053E5DA3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Wayne|invoiceAddress1|21 Lantern Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dariagee@mac.com|invoiceWorkPhone|6105066519|invoiceFirstName|Daria|invoiceMobilePhone||invoiceLastName|Gibbs|invoiceZipCode|19087|lastName|Gibbs|accountId|50593384|state|PA|brazilianId||address1|21 Lantern Lane|address2||homePhone||city|Wayne|country|US|extension||username|13956659035005006356851545812239|title||faxNumber||mobilePhone||email|dariagee@mac.com|company||zipCode|19087|workPhone|6105066519|firstName|Daria|shippingState|PA|shippingZipCode|19087|shippingMethod||shippingLastName|Gibbs|shippingAddress1|21 Lantern Lane|shippingCountry|US|shippingAddress2||shippingCity|Wayne|shippingFirstName|Daria|invoiceAmount|2,625.00|referenceNumber|79074498|creditCardExpDate||invoiceAmountUSD|2,625.00|currency|USD|contractChargePrice|2,625.00|invoiceChargeAmount|2,625.00|testMode|N|creditCardLastFourDigits||contractId|3215232|quantity|1|overridePrice|2,625.00|transactionDate|03/24/2014 05:58 AM|contractPrice|2,625.00|productId|914218|templateId|-99|referrer||remoteAddress|71.230.247.152|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C9FC58406AEAB413\u0026acd=03CDC1AC053E5DA3|contractOwner|1083996|language|ENGLISH|contractName|US Contract|productName|Jivamukti Registration|creditCardType||addCD|N|untilDate|03/24/2014 05:58 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|2,625.00|offlineOrderId|39177251|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C9FC58406AEAB413|invoiceLocalAmount|2,625.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C9FC58406AEAB413\u0026acd=03CDC1AC053E5DA3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C9FC58406AEAB413\u0026acd=03CDC1AC053E5DA3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|71.230.247.152|_remote_host|71.230.247.152|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104378|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|50.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1190|check_date|3/20/14|bank_name|TD Bank|manual_amount|50.0|initial_amount|50.0|transaction_id||104378|clogin_id||75718|group_id||10187|
0x2Taylor >  104379|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|2509.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|2509.0|payment_remark|bt 11/3/|initial_amount|2509.0|transaction_id||104379|clogin_id||105608|group_id||10067|
0x2Taylor >  104380|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|40.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|40.0|payment_remark|Applied $1604.04 to tuition instead of the correct amount of actual check which is $1640.04. Applying the additional $40.00 to make up difference.|initial_amount|40.0|transaction_id||104380|clogin_id||102652|group_id||10337|
0x2Taylor >  104381|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||104381|clogin_id||140977|group_id||10395|
0x2Taylor >  104382|first_name|Kineret|last_name|Zabner|address1|712 McLean St|city|Iowa City|state|IA|zip|52246|country|us|phone|3193210929|email|kineretzabner@gmail.com|last_four_digits|9619|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50593680|invoice_id|79074706|invoice_status|approved|charged_currency|USD|charged_in_currency|2745.0|final_amount|2745.0|payment_method|Credit card|vendor|Plimus|transaction_id|79074706|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKineret\u003c/first-name\u003e\u003clast-name\u003eZabner\u003c/last-name\u003e\u003cemail\u003ekineretzabner@gmail.com\u003c/email\u003e\u003caddress1\u003e712 McLean St\u003c/address1\u003e\u003ccity\u003eIowa City\u003c/city\u003e\u003cstate\u003eIA\u003c/state\u003e\u003czip\u003e52246\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3193210929\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKineret\u003c/first-name\u003e\u003clast-name\u003eZabner\u003c/last-name\u003e\u003caddress1\u003e712 McLean St\u003c/address1\u003e\u003ccity\u003eIowa City\u003c/city\u003e\u003cstate\u003eIA\u003c/state\u003e\u003czip\u003e52246\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e133\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.28.192.153\u003c/ip\u003e\u003cremote-host\u003e173.28.192.153\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2745\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2745\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|2745.0|payment_type|cc|clogin_id|100207|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|2745.0|transaction_Date|2014-03-24 06:33:00|ipn_string|invoiceState=IA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Iowa City\u0026invoiceAddress1=712 McLean St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kineretzabner@gmail.com\u0026invoiceWorkPhone=3193210929\u0026invoiceFirstName=Kineret\u0026invoiceMobilePhone=\u0026invoiceLastName=Zabner\u0026invoiceZipCode=52246\u0026lastName=Zabner\u0026accountId=50593680\u0026state=IA\u0026brazilianId=\u0026address1=712 McLean St\u0026address2=\u0026homePhone=\u0026city=Iowa City\u0026country=US\u0026extension=\u0026username=13956679901122034841920419005220\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kineretzabner@gmail.com\u0026company=\u0026zipCode=52246\u0026workPhone=3193210929\u0026firstName=Kineret\u0026shippingState=IA\u0026shippingZipCode=52246\u0026shippingMethod=\u0026shippingLastName=Zabner\u0026shippingAddress1=712 McLean St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Iowa City\u0026shippingFirstName=Kineret\u0026invoiceAmount=2,745.00\u0026referenceNumber=79074706\u0026invoiceAmountUSD=2,745.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/24/2014 06:33 AM\u0026productId=910876\u0026contractPrice=2,745.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=2,745.00\u0026referrer=\u0026contractChargePrice=2,745.00\u0026remoteAddress=173.28.192.153\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5B05079FC732F450\u0026acd=A10F311CC9F5BEA7\u0026creditCardLastFourDigits=9619\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 06:33 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=2,745.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5B05079FC732F450\u0026invoiceLocalAmount=2,745.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5B05079FC732F450\u0026acd=A10F311CC9F5BEA7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5B05079FC732F450\u0026acd=A10F311CC9F5BEA7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Iowa City|invoiceAddress1|712 McLean St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kineretzabner@gmail.com|invoiceWorkPhone|3193210929|invoiceFirstName|Kineret|invoiceMobilePhone||invoiceLastName|Zabner|invoiceZipCode|52246|lastName|Zabner|accountId|50593680|state|IA|brazilianId||address1|712 McLean St|address2||homePhone||city|Iowa City|country|US|extension||username|13956679901122034841920419005220|title||faxNumber||mobilePhone||email|kineretzabner@gmail.com|company||zipCode|52246|workPhone|3193210929|firstName|Kineret|shippingState|IA|shippingZipCode|52246|shippingMethod||shippingLastName|Zabner|shippingAddress1|712 McLean St|shippingCountry|US|shippingAddress2||shippingCity|Iowa City|shippingFirstName|Kineret|invoiceAmount|2,745.00|referenceNumber|79074706|invoiceAmountUSD|2,745.00|creditCardExpDate|8/2015|transactionDate|03/24/2014 06:33 AM|productId|910876|contractPrice|2,745.00|currency|USD|templateId|-99|invoiceChargeAmount|2,745.00|referrer||contractChargePrice|2,745.00|remoteAddress|173.28.192.153|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5B05079FC732F450\u0026acd=A10F311CC9F5BEA7|creditCardLastFourDigits|9619|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 06:33 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|2,745.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5B05079FC732F450|invoiceLocalAmount|2,745.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5B05079FC732F450\u0026acd=A10F311CC9F5BEA7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5B05079FC732F450\u0026acd=A10F311CC9F5BEA7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9619|address||admin_id||_user_ip|173.28.192.153|_remote_host|173.28.192.153|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104383|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-3.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-3.0|payment_remark|Issuing a credit for credit card transaction fee.|initial_amount|-3.0|transaction_id||104383|clogin_id||122840|group_id||1040|
0x2Taylor >  104384|first_name|Ann |last_name|Floyd|address1|12012 Cobblestone Drive|city|Frisco|state|TX|zip|75035|country|us|phone|2142748353|email|afloyd1969@gmail.com|last_four_digits|7357|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50593714|invoice_id|79074734|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79074734|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnn \u003c/first-name\u003e\u003clast-name\u003eFloyd\u003c/last-name\u003e\u003cemail\u003eafloyd1969@gmail.com\u003c/email\u003e\u003caddress1\u003e12012 Cobblestone Drive\u003c/address1\u003e\u003ccity\u003eFrisco\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75035\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e214-274-8353\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAnn \u003c/first-name\u003e\u003clast-name\u003eFloyd\u003c/last-name\u003e\u003caddress1\u003e12012 Cobblestone Drive\u003c/address1\u003e\u003ccity\u003eFrisco\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75035\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e623\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.122.160.93\u003c/ip\u003e\u003cremote-host\u003e99.122.160.93\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|61810|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-24 06:38:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Frisco\u0026invoiceAddress1=12012 Cobblestone Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=afloyd1969@gmail.com\u0026invoiceWorkPhone=2142748353\u0026invoiceFirstName=Ann \u0026invoiceMobilePhone=\u0026invoiceLastName=Floyd\u0026invoiceZipCode=75035\u0026lastName=Floyd\u0026accountId=50593714\u0026state=TX\u0026brazilianId=\u0026address1=12012 Cobblestone Drive\u0026address2=\u0026homePhone=\u0026city=Frisco\u0026country=US\u0026extension=\u0026username=13956682916566630255901792940457\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=afloyd1969@gmail.com\u0026company=\u0026zipCode=75035\u0026workPhone=2142748353\u0026firstName=Ann \u0026shippingState=TX\u0026shippingZipCode=75035\u0026shippingMethod=\u0026shippingLastName=Floyd\u0026shippingAddress1=12012 Cobblestone Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Frisco\u0026shippingFirstName=Ann \u0026invoiceAmount=343.00\u0026referenceNumber=79074734\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/24/2014 06:38 AM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=99.122.160.93\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F0CE937FC368E93E\u0026acd=D3B03EF3CB0ABDEA\u0026creditCardLastFourDigits=7357\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 06:38 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F0CE937FC368E93E\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F0CE937FC368E93E\u0026acd=D3B03EF3CB0ABDEA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F0CE937FC368E93E\u0026acd=D3B03EF3CB0ABDEA\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Frisco|invoiceAddress1|12012 Cobblestone Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|afloyd1969@gmail.com|invoiceWorkPhone|2142748353|invoiceFirstName|Ann |invoiceMobilePhone||invoiceLastName|Floyd|invoiceZipCode|75035|lastName|Floyd|accountId|50593714|state|TX|brazilianId||address1|12012 Cobblestone Drive|address2||homePhone||city|Frisco|country|US|extension||username|13956682916566630255901792940457|title||faxNumber||mobilePhone||email|afloyd1969@gmail.com|company||zipCode|75035|workPhone|2142748353|firstName|Ann |shippingState|TX|shippingZipCode|75035|shippingMethod||shippingLastName|Floyd|shippingAddress1|12012 Cobblestone Drive|shippingCountry|US|shippingAddress2||shippingCity|Frisco|shippingFirstName|Ann |invoiceAmount|343.00|referenceNumber|79074734|invoiceAmountUSD|343.00|creditCardExpDate|10/2015|transactionDate|03/24/2014 06:38 AM|productId|917128|contractPrice|343.00|currency|USD|templateId|-99|invoiceChargeAmount|343.00|referrer||contractChargePrice|343.00|remoteAddress|99.122.160.93|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F0CE937FC368E93E\u0026acd=D3B03EF3CB0ABDEA|creditCardLastFourDigits|7357|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 06:38 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|343.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F0CE937FC368E93E|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F0CE937FC368E93E\u0026acd=D3B03EF3CB0ABDEA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F0CE937FC368E93E\u0026acd=D3B03EF3CB0ABDEA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7357|address||admin_id||_user_ip|99.122.160.93|_remote_host|99.122.160.93|_user_agent|Mozilla/5.0 (Windows NT 6.1; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  104385|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|6.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|6.0|payment_remark|Made mistake entering reversal of credit card fee. |initial_amount|6.0|transaction_id||104385|clogin_id||122840|group_id||1040|
0x2Taylor >  104386|final_status|refund|payment_status|refund|charged_currency|R|final_amount|-875.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-875.0|initial_amount|-875.0|transaction_id||104386|clogin_id||132444|group_id||10395|
0x2Taylor >  104387|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||104387|clogin_id||132460|group_id||10395|
0x2Taylor >  104388|first_name|David|last_name|Wang|address1|2301 Trent Road|city|New Bern|state|NC|zip|28562|country|us|phone|2526380122|email|dwang@epiphanyglobalschool.org|last_four_digits|9051|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50593754|invoice_id|79074750|invoice_status|approved|charged_currency|USD|charged_in_currency|285.0|final_amount|285.0|payment_method|Credit card|vendor|Plimus|transaction_id|79074750|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDavid\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003cemail\u003edwang@epiphanyglobalschool.org\u003c/email\u003e\u003caddress1\u003e2301 Trent Road\u003c/address1\u003e\u003ccity\u003eNew Bern\u003c/city\u003e\u003cstate\u003eNC\u003c/state\u003e\u003czip\u003e28562\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e252-638-0122\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDavid\u003c/first-name\u003e\u003clast-name\u003eWang\u003c/last-name\u003e\u003caddress1\u003e2301 Trent Road\u003c/address1\u003e\u003ccity\u003eNew Bern\u003c/city\u003e\u003cstate\u003eNC\u003c/state\u003e\u003czip\u003e28562\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e300\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1999\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003evisnet\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e207.192.225.178\u003c/ip\u003e\u003cremote-host\u003e207.192.225.178\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:28.0) Gecko/20100101 Firefox/28.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3124664\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e285\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003evisnet\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e285\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|285.0|payment_type|cc|clogin_id|144469|group_id|1074|payment_status|approved|charge_currency|USD|amount_USD|285.0|transaction_Date|2014-03-24 06:42:00|ipn_string|invoiceState=NC\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New Bern\u0026invoiceAddress1=2301 Trent Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dwang@epiphanyglobalschool.org\u0026invoiceWorkPhone=2526380122\u0026invoiceFirstName=David\u0026invoiceMobilePhone=\u0026invoiceLastName=Wang\u0026invoiceZipCode=28562\u0026lastName=Wang\u0026accountId=50593754\u0026state=NC\u0026brazilianId=\u0026address1=2301 Trent Road\u0026address2=\u0026homePhone=\u0026city=New Bern\u0026country=US\u0026extension=\u0026username=139566851221114030526111289731577\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dwang@epiphanyglobalschool.org\u0026company=\u0026zipCode=28562\u0026workPhone=2526380122\u0026firstName=David\u0026shippingState=NC\u0026shippingZipCode=28562\u0026shippingMethod=\u0026shippingLastName=Wang\u0026shippingAddress1=2301 Trent Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New Bern\u0026shippingFirstName=David\u0026invoiceAmount=285.00\u0026referenceNumber=79074750\u0026invoiceAmountUSD=285.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/24/2014 06:42 AM\u0026productId=871846\u0026contractPrice=285.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=285.00\u0026referrer=\u0026contractChargePrice=285.00\u0026remoteAddress=207.192.225.178\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4C2C0282389B3201\u0026acd=6BB19AEA16CBB393\u0026creditCardLastFourDigits=9051\u0026quantity=1\u0026contractId=3124664\u0026contractOwner=1046664\u0026language=ENGLISH\u0026productName=VISnet\u0026contractName=VISnet - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 06:41 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=285.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4C2C0282389B3201\u0026invoiceLocalAmount=285.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4C2C0282389B3201\u0026acd=6BB19AEA16CBB393\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4C2C0282389B3201\u0026acd=6BB19AEA16CBB393\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NC|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New Bern|invoiceAddress1|2301 Trent Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dwang@epiphanyglobalschool.org|invoiceWorkPhone|2526380122|invoiceFirstName|David|invoiceMobilePhone||invoiceLastName|Wang|invoiceZipCode|28562|lastName|Wang|accountId|50593754|state|NC|brazilianId||address1|2301 Trent Road|address2||homePhone||city|New Bern|country|US|extension||username|139566851221114030526111289731577|title||faxNumber||mobilePhone||email|dwang@epiphanyglobalschool.org|company||zipCode|28562|workPhone|2526380122|firstName|David|shippingState|NC|shippingZipCode|28562|shippingMethod||shippingLastName|Wang|shippingAddress1|2301 Trent Road|shippingCountry|US|shippingAddress2||shippingCity|New Bern|shippingFirstName|David|invoiceAmount|285.00|referenceNumber|79074750|invoiceAmountUSD|285.00|creditCardExpDate|3/2017|transactionDate|03/24/2014 06:42 AM|productId|871846|contractPrice|285.00|currency|USD|templateId|-99|invoiceChargeAmount|285.00|referrer||contractChargePrice|285.00|remoteAddress|207.192.225.178|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4C2C0282389B3201\u0026acd=6BB19AEA16CBB393|creditCardLastFourDigits|9051|quantity|1|contractId|3124664|contractOwner|1046664|language|ENGLISH|productName|VISnet|contractName|VISnet - US|creditCardType|VISA|addCD|N|untilDate|03/24/2014 06:41 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|285.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4C2C0282389B3201|invoiceLocalAmount|285.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4C2C0282389B3201\u0026acd=6BB19AEA16CBB393|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4C2C0282389B3201\u0026acd=6BB19AEA16CBB393|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9051|address||admin_id||_user_ip|207.192.225.178|_remote_host|207.192.225.178|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:28.0) Gecko/20100101 Firefox/28.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104389|final_status|refund|payment_status|refund|charged_currency|R|final_amount|-875.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-875.0|initial_amount|-875.0|transaction_id||104389|clogin_id||132444|group_id||10395|
0x2Taylor >  104390|first_name|Suzanne|last_name|Blakeley|address1|111 Invitation Dr|city|Hallsville|state|TX|zip|75650|country|us|phone|9037382575|email|pikeblakeley@msn.com|last_four_digits|4745|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50593774|invoice_id|79074764|invoice_status|approved|charged_currency|USD|charged_in_currency|388.0|final_amount|388.0|payment_method|Credit card|vendor|Plimus|transaction_id|79074764|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSuzanne\u003c/first-name\u003e\u003clast-name\u003eBlakeley\u003c/last-name\u003e\u003cemail\u003epikeblakeley@msn.com\u003c/email\u003e\u003caddress1\u003e111 Invitation Dr\u003c/address1\u003e\u003ccity\u003eHallsville\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75650\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9037382575\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSuzanne\u003c/first-name\u003e\u003clast-name\u003eBlakeley\u003c/last-name\u003e\u003caddress1\u003e111 Invitation Dr\u003c/address1\u003e\u003ccity\u003eHallsville\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75650\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e919\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.204.63.100\u003c/ip\u003e\u003cremote-host\u003e24.204.63.100\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e388\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e388\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|388.0|payment_type|cc|clogin_id|114360|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|388.0|transaction_Date|2014-03-24 06:44:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Hallsville\u0026invoiceAddress1=111 Invitation Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pikeblakeley@msn.com\u0026invoiceWorkPhone=9037382575\u0026invoiceFirstName=Suzanne\u0026invoiceMobilePhone=\u0026invoiceLastName=Blakeley\u0026invoiceZipCode=75650\u0026lastName=Blakeley\u0026accountId=50593774\u0026state=TX\u0026brazilianId=\u0026address1=111 Invitation Dr\u0026address2=\u0026homePhone=\u0026city=Hallsville\u0026country=US\u0026extension=\u0026username=13956686385391008821261515047747\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pikeblakeley@msn.com\u0026company=\u0026zipCode=75650\u0026workPhone=9037382575\u0026firstName=Suzanne\u0026shippingState=TX\u0026shippingZipCode=75650\u0026shippingMethod=\u0026shippingLastName=Blakeley\u0026shippingAddress1=111 Invitation Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Hallsville\u0026shippingFirstName=Suzanne\u0026invoiceAmount=388.00\u0026referenceNumber=79074764\u0026invoiceAmountUSD=388.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/24/2014 06:44 AM\u0026productId=917128\u0026contractPrice=388.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=388.00\u0026referrer=\u0026contractChargePrice=388.00\u0026remoteAddress=24.204.63.100\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25209EE31E6C5131\u0026acd=BB979E63A1A715ED\u0026creditCardLastFourDigits=4745\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 06:43 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=388.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=25209EE31E6C5131\u0026invoiceLocalAmount=388.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25209EE31E6C5131\u0026acd=BB979E63A1A715ED\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25209EE31E6C5131\u0026acd=BB979E63A1A715ED\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Hallsville|invoiceAddress1|111 Invitation Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pikeblakeley@msn.com|invoiceWorkPhone|9037382575|invoiceFirstName|Suzanne|invoiceMobilePhone||invoiceLastName|Blakeley|invoiceZipCode|75650|lastName|Blakeley|accountId|50593774|state|TX|brazilianId||address1|111 Invitation Dr|address2||homePhone||city|Hallsville|country|US|extension||username|13956686385391008821261515047747|title||faxNumber||mobilePhone||email|pikeblakeley@msn.com|company||zipCode|75650|workPhone|9037382575|firstName|Suzanne|shippingState|TX|shippingZipCode|75650|shippingMethod||shippingLastName|Blakeley|shippingAddress1|111 Invitation Dr|shippingCountry|US|shippingAddress2||shippingCity|Hallsville|shippingFirstName|Suzanne|invoiceAmount|388.00|referenceNumber|79074764|invoiceAmountUSD|388.00|creditCardExpDate|12/2016|transactionDate|03/24/2014 06:44 AM|productId|917128|contractPrice|388.00|currency|USD|templateId|-99|invoiceChargeAmount|388.00|referrer||contractChargePrice|388.00|remoteAddress|24.204.63.100|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25209EE31E6C5131\u0026acd=BB979E63A1A715ED|creditCardLastFourDigits|4745|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 06:43 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|388.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=25209EE31E6C5131|invoiceLocalAmount|388.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25209EE31E6C5131\u0026acd=BB979E63A1A715ED|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25209EE31E6C5131\u0026acd=BB979E63A1A715ED|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4745|address||admin_id||_user_ip|24.204.63.100|_remote_host|24.204.63.100|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104391|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||104391|clogin_id||137503|group_id||10395|
0x2Taylor >  104392|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||104392|clogin_id||135354|group_id||10395|
0x2Taylor >  104393|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||104393|clogin_id||135352|group_id||10395|
0x2Taylor >  104394|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||104394|clogin_id||135349|group_id||10395|
0x2Taylor >  104395|first_name|NIKOLA|last_name|SCHMIDT|address1|Strazovska 65/7|city|Prague 5|state||zip|15300|country|cz|phone|420777550333|email|nikola.schmidt@gmail.com|last_four_digits|9125|expire_month|4|expire_year|2015|card_type|visa|shopper_id|50593902|invoice_id|79074870|invoice_status|approved|charged_currency|EUR|charged_in_currency|90.0|final_amount|90.0|payment_method|Credit card|vendor|Plimus|transaction_id|79074870|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNIKOLA\u003c/first-name\u003e\u003clast-name\u003eSCHMIDT\u003c/last-name\u003e\u003cemail\u003enikola.schmidt@gmail.com\u003c/email\u003e\u003caddress1\u003eStrazovska 65/7\u003c/address1\u003e\u003ccity\u003ePrague 5\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e15300\u003c/zip\u003e\u003ccountry\u003ecz\u003c/country\u003e\u003cphone\u003e+420777550333\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eNIKOLA\u003c/first-name\u003e\u003clast-name\u003eSCHMIDT\u003c/last-name\u003e\u003caddress1\u003eStrazovska 65/7\u003c/address1\u003e\u003ccity\u003ePrague 5\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e15300\u003c/zip\u003e\u003ccountry\u003ecz\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e232\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540695\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eEUR\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCycon\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e147.231.58.159\u003c/ip\u003e\u003cremote-host\u003e147.231.58.159\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een,cs;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3227732\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e90\u003c/amount\u003e\u003ccurrency\u003eEUR\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCycon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e90\u003c/amount\u003e\u003ccurrency\u003eEUR\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|90.0|payment_type|cc|clogin_id|144466|group_id|10438|payment_status|approved|charge_currency|EUR|amount_USD|117.14|transaction_Date|2014-03-24 06:57:00|ipn_string|invoiceState=\u0026invoiceCountry=CZ\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Prague 5\u0026invoiceAddress1=Strazovska 65/7\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nikola.schmidt@gmail.com\u0026invoiceWorkPhone=420777550333\u0026invoiceFirstName=NIKOLA\u0026invoiceMobilePhone=\u0026invoiceLastName=SCHMIDT\u0026invoiceZipCode=15300\u0026lastName=SCHMIDT\u0026accountId=50593902\u0026state=\u0026brazilianId=\u0026address1=Strazovska 65/7\u0026address2=\u0026homePhone=\u0026city=Prague 5\u0026country=CZ\u0026extension=\u0026username=13956694344093130391631009007451\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nikola.schmidt@gmail.com\u0026company=\u0026zipCode=15300\u0026workPhone=420777550333\u0026firstName=NIKOLA\u0026shippingState=\u0026shippingZipCode=15300\u0026shippingMethod=\u0026shippingLastName=SCHMIDT\u0026shippingAddress1=Strazovska 65/7\u0026shippingCountry=CZ\u0026shippingAddress2=\u0026shippingCity=Prague 5\u0026shippingFirstName=NIKOLA\u0026invoiceAmount=117.14\u0026referenceNumber=79074870\u0026invoiceAmountUSD=117.14\u0026creditCardExpDate=4/2015\u0026transactionDate=03/24/2014 06:57 AM\u0026productId=918144\u0026contractPrice=117.14\u0026currency=EUR\u0026templateId=-99\u0026invoiceChargeAmount=90.00\u0026referrer=\u0026contractChargePrice=90.00\u0026remoteAddress=147.231.58.159\u0026invoiceChargeCurrency=EUR\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E33A3E2C2C0B3DB9\u0026acd=E4BB1B12074CA1B0\u0026creditCardLastFourDigits=9125\u0026quantity=1\u0026contractId=3227732\u0026contractOwner=1085636\u0026language=ENGLISH\u0026productName=Cycon\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 06:57 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=90.00\u0026invoiceLocalCurrency=EUR\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E33A3E2C2C0B3DB9\u0026invoiceLocalAmount=90.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E33A3E2C2C0B3DB9\u0026acd=E4BB1B12074CA1B0\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E33A3E2C2C0B3DB9\u0026acd=E4BB1B12074CA1B0\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|CZ|invoiceCompany||invoiceExtension||invoiceCity|Prague 5|invoiceAddress1|Strazovska 65/7|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nikola.schmidt@gmail.com|invoiceWorkPhone|420777550333|invoiceFirstName|NIKOLA|invoiceMobilePhone||invoiceLastName|SCHMIDT|invoiceZipCode|15300|lastName|SCHMIDT|accountId|50593902|state||brazilianId||address1|Strazovska 65/7|address2||homePhone||city|Prague 5|country|CZ|extension||username|13956694344093130391631009007451|title||faxNumber||mobilePhone||email|nikola.schmidt@gmail.com|company||zipCode|15300|workPhone|420777550333|firstName|NIKOLA|shippingState||shippingZipCode|15300|shippingMethod||shippingLastName|SCHMIDT|shippingAddress1|Strazovska 65/7|shippingCountry|CZ|shippingAddress2||shippingCity|Prague 5|shippingFirstName|NIKOLA|invoiceAmount|117.14|referenceNumber|79074870|invoiceAmountUSD|117.14|creditCardExpDate|4/2015|transactionDate|03/24/2014 06:57 AM|productId|918144|contractPrice|117.14|currency|EUR|templateId|-99|invoiceChargeAmount|90.00|referrer||contractChargePrice|90.00|remoteAddress|147.231.58.159|invoiceChargeCurrency|EUR|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E33A3E2C2C0B3DB9\u0026acd=E4BB1B12074CA1B0|creditCardLastFourDigits|9125|quantity|1|contractId|3227732|contractOwner|1085636|language|ENGLISH|productName|Cycon|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 06:57 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|90.00|invoiceLocalCurrency|EUR|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E33A3E2C2C0B3DB9|invoiceLocalAmount|90.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E33A3E2C2C0B3DB9\u0026acd=E4BB1B12074CA1B0|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E33A3E2C2C0B3DB9\u0026acd=E4BB1B12074CA1B0|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9125|address||admin_id||_user_ip|147.231.58.159|_remote_host|147.231.58.159|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en,cs;q=0.8|
0x2Taylor >  104396|first_name|grace|last_name|lee|address1|2349 cornell street|city|palo alto|state|CA|zip|94306|country|us|phone|4155055713|email|jgracelee@gmail.com|last_four_digits|0500|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|47649676|invoice_id|79074920|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79074920|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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07:08:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=palo alto\u0026invoiceAddress1=2349 cornell street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jgracelee@gmail.com\u0026invoiceWorkPhone=4155055713\u0026invoiceFirstName=grace\u0026invoiceMobilePhone=\u0026invoiceLastName=lee\u0026invoiceZipCode=94306\u0026lastName=lee\u0026accountId=47649676\u0026state=CA\u0026brazilianId=\u0026address1=2349 cornell street\u0026address2=\u0026homePhone=\u0026city=palo alto\u0026country=US\u0026extension=\u0026username=13742455758891775160799866991484\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jgracelee@gmail.com\u0026company=\u0026zipCode=94306\u0026workPhone=4155055713\u0026firstName=grace\u0026shippingState=CA\u0026shippingZipCode=94306\u0026shippingMethod=\u0026shippingLastName=lee\u0026shippingAddress1=2349 cornell 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0x2Taylor >  104397|first_name|Danielle|last_name|Shachar|address1|1 Temagami Court|city|Toronto|state|ON|zip|M2M 4E6|country|ca|phone|6472207575|email|danielle.shachar@gmail.com|last_four_digits|6060|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50593980|invoice_id|79074924|invoice_status|approved|charged_currency|USD|charged_in_currency|51.0|final_amount|51.0|payment_method|Credit card|vendor|Plimus|transaction_id|79074924|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDanielle\u003c/first-name\u003e\u003clast-name\u003eShachar\u003c/last-name\u003e\u003cemail\u003edanielle.shachar@gmail.com\u003c/email\u003e\u003caddress1\u003e1 Temagami Court\u003c/address1\u003e\u003ccity\u003eToronto\u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003eM2M 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3210506\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e51\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e51\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|convenience_fee|1.0|amount|50.0|convenience_fee_cart_id||217603|clogin_id|129198|group_id|10352|payment_status|approved|charge_currency|USD|amount_USD|51.0|transaction_Date|2014-03-24 07:08:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Toronto\u0026invoiceAddress1=1 Temagami Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=danielle.shachar@gmail.com\u0026invoiceWorkPhone=6472207575\u0026invoiceFirstName=Danielle\u0026invoiceMobilePhone=\u0026invoiceLastName=Shachar\u0026invoiceZipCode=M2M 4E6\u0026lastName=Shachar\u0026accountId=50593980\u0026state=ON\u0026brazilianId=\u0026address1=1 Temagami Court\u0026address2=\u0026homePhone=\u0026city=Toronto\u0026country=CA\u0026extension=\u0026username=1395670097201799036756210010865\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=danielle.shachar@gmail.com\u0026company=\u0026zipCode=M2M 4E6\u0026workPhone=6472207575\u0026firstName=Danielle\u0026shippingState=ON\u0026shippingZipCode=M2M 4E6\u0026shippingMethod=\u0026shippingLastName=Shachar\u0026shippingAddress1=1 Temagami 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Temagami Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|danielle.shachar@gmail.com|invoiceWorkPhone|6472207575|invoiceFirstName|Danielle|invoiceMobilePhone||invoiceLastName|Shachar|invoiceZipCode|M2M 4E6|lastName|Shachar|accountId|50593980|state|ON|brazilianId||address1|1 Temagami Court|address2||homePhone||city|Toronto|country|CA|extension||username|1395670097201799036756210010865|title||faxNumber||mobilePhone||email|danielle.shachar@gmail.com|company||zipCode|M2M 4E6|workPhone|6472207575|firstName|Danielle|shippingState|ON|shippingZipCode|M2M 4E6|shippingMethod||shippingLastName|Shachar|shippingAddress1|1 Temagami Court|shippingCountry|CA|shippingAddress2||shippingCity|Toronto|shippingFirstName|Danielle|invoiceAmount|51.00|referenceNumber|79074924|invoiceAmountUSD|51.00|creditCardExpDate|11/2016|transactionDate|03/24/2014 07:08 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0x2Taylor >  104398|first_name|Danielle|last_name|Shachar|address1|1 Temagami Court|city|Toronto|state|ON|zip|M2M 4E6|country|ca|phone|6472207575|email|danielle.shachar@gmail.com|last_four_digits|6060|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50593980|invoice_id|79074928|invoice_status|approved|charged_currency|USD|charged_in_currency|255.0|final_amount|255.0|payment_method|Credit card|vendor|Plimus|transaction_id|79074928|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e6060\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50593980\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.43.153.34\u003c/ip\u003e\u003cremote-host\u003e72.43.153.34\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3210506\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e255\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e255\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|250.0|payment_type|cc|convenience_fee|5.0|amount|250.0|convenience_fee_cart_id||217604|clogin_id|129198|group_id|10352|payment_status|approved|charge_currency|USD|amount_USD|255.0|transaction_Date|2014-03-24 07:09:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Toronto\u0026invoiceAddress1=1 Temagami Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=danielle.shachar@gmail.com\u0026invoiceWorkPhone=6472207575\u0026invoiceFirstName=Danielle\u0026invoiceMobilePhone=\u0026invoiceLastName=Shachar\u0026invoiceZipCode=M2M 4E6\u0026lastName=Shachar\u0026accountId=50593980\u0026state=ON\u0026brazilianId=\u0026address1=1 Temagami Court\u0026address2=\u0026homePhone=\u0026city=Toronto\u0026country=CA\u0026extension=\u0026username=1395670097201799036756210010865\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=danielle.shachar@gmail.com\u0026company=\u0026zipCode=M2M 4E6\u0026workPhone=6472207575\u0026firstName=Danielle\u0026shippingState=ON\u0026shippingZipCode=M2M 4E6\u0026shippingMethod=\u0026shippingLastName=Shachar\u0026shippingAddress1=1 Temagami Court\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Toronto\u0026shippingFirstName=Danielle\u0026invoiceAmount=255.00\u0026referenceNumber=79074928\u0026invoiceAmountUSD=255.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/24/2014 07:09 AM\u0026productId=913068\u0026contractPrice=255.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=255.00\u0026referrer=\u0026contractChargePrice=255.00\u0026remoteAddress=72.43.153.34\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3D95468AEEE9D7C0\u0026acd=805C853486098E22\u0026creditCardLastFourDigits=6060\u0026quantity=1\u0026contractId=3210506\u0026contractOwner=1005352\u0026language=ENGLISH\u0026productName=Young Judea Amirim 2014\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 07:09 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=255.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3D95468AEEE9D7C0\u0026invoiceLocalAmount=255.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3D95468AEEE9D7C0\u0026acd=805C853486098E22\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3D95468AEEE9D7C0\u0026acd=805C853486098E22\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|ON|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Toronto|invoiceAddress1|1 Temagami Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|danielle.shachar@gmail.com|invoiceWorkPhone|6472207575|invoiceFirstName|Danielle|invoiceMobilePhone||invoiceLastName|Shachar|invoiceZipCode|M2M 4E6|lastName|Shachar|accountId|50593980|state|ON|brazilianId||address1|1 Temagami Court|address2||homePhone||city|Toronto|country|CA|extension||username|1395670097201799036756210010865|title||faxNumber||mobilePhone||email|danielle.shachar@gmail.com|company||zipCode|M2M 4E6|workPhone|6472207575|firstName|Danielle|shippingState|ON|shippingZipCode|M2M 4E6|shippingMethod||shippingLastName|Shachar|shippingAddress1|1 Temagami Court|shippingCountry|CA|shippingAddress2||shippingCity|Toronto|shippingFirstName|Danielle|invoiceAmount|255.00|referenceNumber|79074928|invoiceAmountUSD|255.00|creditCardExpDate|11/2016|transactionDate|03/24/2014 07:09 AM|productId|913068|contractPrice|255.00|currency|USD|templateId|-99|invoiceChargeAmount|255.00|referrer||contractChargePrice|255.00|remoteAddress|72.43.153.34|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3D95468AEEE9D7C0\u0026acd=805C853486098E22|creditCardLastFourDigits|6060|quantity|1|contractId|3210506|contractOwner|1005352|language|ENGLISH|productName|Young Judea Amirim 2014|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 07:09 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|255.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3D95468AEEE9D7C0|invoiceLocalAmount|255.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3D95468AEEE9D7C0\u0026acd=805C853486098E22|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3D95468AEEE9D7C0\u0026acd=805C853486098E22|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6060|address||admin_id|242|_user_ip|72.43.153.34|_remote_host|72.43.153.34|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104399|first_name|Amir|last_name|Halfon|address1|37 West 85th Street #4A|city|New York|state|NY|zip|10024|country|us|phone|9173125040|email|halfon@earthlink.net|last_four_digits|4996|expire_month|9|expire_year|2016|card_type|visa|shopper_id|50594004|invoice_id|79074942|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79074942|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmir\u003c/first-name\u003e\u003clast-name\u003eHalfon\u003c/last-name\u003e\u003cemail\u003ehalfon@earthlink.net\u003c/email\u003e\u003caddress1\u003e37 West 85th Street #4A\u003c/address1\u003e\u003ccity\u003eNew York\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10024\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e917 312 5040\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAmir\u003c/first-name\u003e\u003clast-name\u003eHalfon\u003c/last-name\u003e\u003caddress1\u003e37 West 85th Street #4A\u003c/address1\u003e\u003ccity\u003eNew York\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10024\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e718\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1081\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eshevettapuach\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.215.247.10\u003c/ip\u003e\u003cremote-host\u003e24.215.247.10\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2881486\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eshevettapuach\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|150.0|payment_type|cc|clogin_id|127323|group_id|10326|payment_status|approved|charge_currency|USD|amount_USD|150.0|transaction_Date|2014-03-24 07:10:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New York\u0026invoiceAddress1=37 West 85th Street #4A\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=halfon@earthlink.net\u0026invoiceWorkPhone=9173125040\u0026invoiceFirstName=Amir\u0026invoiceMobilePhone=\u0026invoiceLastName=Halfon\u0026invoiceZipCode=10024\u0026lastName=Halfon\u0026accountId=50594004\u0026state=NY\u0026brazilianId=\u0026address1=37 West 85th Street #4A\u0026address2=\u0026homePhone=\u0026city=New York\u0026country=US\u0026extension=\u0026username=1395670234380190530917405407983\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=halfon@earthlink.net\u0026company=\u0026zipCode=10024\u0026workPhone=9173125040\u0026firstName=Amir\u0026shippingState=NY\u0026shippingZipCode=10024\u0026shippingMethod=\u0026shippingLastName=Halfon\u0026shippingAddress1=37 West 85th Street #4A\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New York\u0026shippingFirstName=Amir\u0026invoiceAmount=150.00\u0026referenceNumber=79074942\u0026invoiceAmountUSD=150.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/24/2014 07:10 AM\u0026productId=711790\u0026contractPrice=150.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=150.00\u0026referrer=\u0026contractChargePrice=150.00\u0026remoteAddress=24.215.247.10\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31532FB8E83B0D76\u0026acd=08252978BEC12B6C\u0026creditCardLastFourDigits=4996\u0026quantity=1\u0026contractId=2881486\u0026contractOwner=854528\u0026language=ENGLISH\u0026productName=Tzabar Tapuach\u0026contractName=Tapuach - U.S.\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 07:10 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=150.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=31532FB8E83B0D76\u0026invoiceLocalAmount=150.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31532FB8E83B0D76\u0026acd=08252978BEC12B6C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31532FB8E83B0D76\u0026acd=08252978BEC12B6C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New York|invoiceAddress1|37 West 85th Street #4A|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|halfon@earthlink.net|invoiceWorkPhone|9173125040|invoiceFirstName|Amir|invoiceMobilePhone||invoiceLastName|Halfon|invoiceZipCode|10024|lastName|Halfon|accountId|50594004|state|NY|brazilianId||address1|37 West 85th Street #4A|address2||homePhone||city|New York|country|US|extension||username|1395670234380190530917405407983|title||faxNumber||mobilePhone||email|halfon@earthlink.net|company||zipCode|10024|workPhone|9173125040|firstName|Amir|shippingState|NY|shippingZipCode|10024|shippingMethod||shippingLastName|Halfon|shippingAddress1|37 West 85th Street #4A|shippingCountry|US|shippingAddress2||shippingCity|New York|shippingFirstName|Amir|invoiceAmount|150.00|referenceNumber|79074942|invoiceAmountUSD|150.00|creditCardExpDate|9/2016|transactionDate|03/24/2014 07:10 AM|productId|711790|contractPrice|150.00|currency|USD|templateId|-99|invoiceChargeAmount|150.00|referrer||contractChargePrice|150.00|remoteAddress|24.215.247.10|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31532FB8E83B0D76\u0026acd=08252978BEC12B6C|creditCardLastFourDigits|4996|quantity|1|contractId|2881486|contractOwner|854528|language|ENGLISH|productName|Tzabar Tapuach|contractName|Tapuach - U.S.|creditCardType|VISA|addCD|N|untilDate|03/24/2014 07:10 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|150.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=31532FB8E83B0D76|invoiceLocalAmount|150.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31532FB8E83B0D76\u0026acd=08252978BEC12B6C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31532FB8E83B0D76\u0026acd=08252978BEC12B6C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4996|address||admin_id||_user_ip|24.215.247.10|_remote_host|24.215.247.10|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  104400|first_name|Roo|last_name|Fenton|address1|29 Uphill Road|city|London|state||zip|NW74RA|country|uk|phone|00447703525210|email|mail@rooryde.com|last_four_digits|2582|expire_month|9|expire_year|2016|card_type|mastercard|shopper_id|50594014|invoice_id|79074950|invoice_status|approved|charged_currency|USD|charged_in_currency|120.0|final_amount|120.0|payment_method|Credit card|vendor|Plimus|transaction_id|79074950|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRoo\u003c/first-name\u003e\u003clast-name\u003eFenton\u003c/last-name\u003e\u003cemail\u003email@rooryde.com\u003c/email\u003e\u003caddress1\u003e29 Uphill Road\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eNW74RA\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e00447703525210\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRoo\u003c/first-name\u003e\u003clast-name\u003eFenton\u003c/last-name\u003e\u003caddress1\u003e29 Uphill Road\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eNW74RA\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e773\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39569\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e78.149.24.107\u003c/ip\u003e\u003cremote-host\u003e78.149.24.107\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-GB\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218828\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e120\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e120\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|120.0|payment_type|cc|clogin_id|144489|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|120.0|transaction_Date|2014-03-24 07:12:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=29 Uphill Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mail@rooryde.com\u0026invoiceWorkPhone=00447703525210\u0026invoiceFirstName=Roo\u0026invoiceMobilePhone=\u0026invoiceLastName=Fenton\u0026invoiceZipCode=NW74RA\u0026lastName=Fenton\u0026accountId=50594014\u0026state=\u0026brazilianId=\u0026address1=29 Uphill Road\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=139567032599114375868661854778428\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mail@rooryde.com\u0026company=\u0026zipCode=NW74RA\u0026workPhone=00447703525210\u0026firstName=Roo\u0026shippingState=\u0026shippingZipCode=NW74RA\u0026shippingMethod=\u0026shippingLastName=Fenton\u0026shippingAddress1=29 Uphill Road\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=Roo\u0026invoiceAmount=120.00\u0026referenceNumber=79074950\u0026invoiceAmountUSD=120.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/24/2014 07:12 AM\u0026productId=915212\u0026contractPrice=120.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=120.00\u0026referrer=\u0026contractChargePrice=120.00\u0026remoteAddress=78.149.24.107\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=602C809465F28BBD\u0026acd=106E6AB42FC593D8\u0026creditCardLastFourDigits=2582\u0026quantity=1\u0026contractId=3218828\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/24/2014 07:12 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=120.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=602C809465F28BBD\u0026invoiceLocalAmount=120.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=602C809465F28BBD\u0026acd=106E6AB42FC593D8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=602C809465F28BBD\u0026acd=106E6AB42FC593D8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|29 Uphill Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mail@rooryde.com|invoiceWorkPhone|00447703525210|invoiceFirstName|Roo|invoiceMobilePhone||invoiceLastName|Fenton|invoiceZipCode|NW74RA|lastName|Fenton|accountId|50594014|state||brazilianId||address1|29 Uphill Road|address2||homePhone||city|London|country|UK|extension||username|139567032599114375868661854778428|title||faxNumber||mobilePhone||email|mail@rooryde.com|company||zipCode|NW74RA|workPhone|00447703525210|firstName|Roo|shippingState||shippingZipCode|NW74RA|shippingMethod||shippingLastName|Fenton|shippingAddress1|29 Uphill Road|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Roo|invoiceAmount|120.00|referenceNumber|79074950|invoiceAmountUSD|120.00|creditCardExpDate|9/2016|transactionDate|03/24/2014 07:12 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|120.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=602C809465F28BBD|invoiceLocalAmount|120.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=602C809465F28BBD\u0026acd=106E6AB42FC593D8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=602C809465F28BBD\u0026acd=106E6AB42FC593D8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2582|address||admin_id||_user_ip|78.149.24.107|_remote_host|78.149.24.107|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-GB|
0x2Taylor >  104401|first_name|grace|last_name|lee|address1|2349 cornell street|city|palo alto|state|CA|zip|94306|country|us|phone|4155055713|email|jgracelee@gmail.com|last_four_digits|0500|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|47649676|invoice_id|79074954|invoice_status|approved|charged_currency|USD|charged_in_currency|250.0|final_amount|250.0|payment_method|Credit card|vendor|Plimus|transaction_id|79074954|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSCRA-Private-lesso\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0500\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47649676\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.198.6.94\u003c/ip\u003e\u003cremote-host\u003e71.198.6.94\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPhone; CPU iPhone OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3167866\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSCRA-Private-lesso\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e250\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|250.0|payment_type|cc|clogin_id|89161|group_id|10209|payment_status|approved|charge_currency|USD|amount_USD|250.0|transaction_Date|2014-03-24 07:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=palo alto\u0026invoiceAddress1=2349 cornell street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jgracelee@gmail.com\u0026invoiceWorkPhone=4155055713\u0026invoiceFirstName=grace\u0026invoiceMobilePhone=\u0026invoiceLastName=lee\u0026invoiceZipCode=94306\u0026lastName=lee\u0026accountId=47649676\u0026state=CA\u0026brazilianId=\u0026address1=2349 cornell street\u0026address2=\u0026homePhone=\u0026city=palo alto\u0026country=US\u0026extension=\u0026username=13742455758891775160799866991484\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jgracelee@gmail.com\u0026company=\u0026zipCode=94306\u0026workPhone=4155055713\u0026firstName=grace\u0026shippingState=CA\u0026shippingZipCode=94306\u0026shippingMethod=\u0026shippingLastName=lee\u0026shippingAddress1=2349 cornell street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=palo alto\u0026shippingFirstName=grace\u0026invoiceAmount=250.00\u0026referenceNumber=79074954\u0026invoiceAmountUSD=250.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/24/2014 07:12 AM\u0026productId=894152\u0026contractPrice=250.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=250.00\u0026referrer=\u0026contractChargePrice=250.00\u0026remoteAddress=71.198.6.94\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD3BA052D90D939D\u0026acd=A4B6896024CC7753\u0026creditCardLastFourDigits=0500\u0026quantity=1\u0026contractId=3167866\u0026contractOwner=1072516\u0026language=ENGLISH\u0026productName=Stanford Campus Recreation Association\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/24/2014 07:12 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=250.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FD3BA052D90D939D\u0026invoiceLocalAmount=250.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD3BA052D90D939D\u0026acd=A4B6896024CC7753\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD3BA052D90D939D\u0026acd=A4B6896024CC7753\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|palo alto|invoiceAddress1|2349 cornell street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jgracelee@gmail.com|invoiceWorkPhone|4155055713|invoiceFirstName|grace|invoiceMobilePhone||invoiceLastName|lee|invoiceZipCode|94306|lastName|lee|accountId|47649676|state|CA|brazilianId||address1|2349 cornell street|address2||homePhone||city|palo alto|country|US|extension||username|13742455758891775160799866991484|title||faxNumber||mobilePhone||email|jgracelee@gmail.com|company||zipCode|94306|workPhone|4155055713|firstName|grace|shippingState|CA|shippingZipCode|94306|shippingMethod||shippingLastName|lee|shippingAddress1|2349 cornell street|shippingCountry|US|shippingAddress2||shippingCity|palo alto|shippingFirstName|grace|invoiceAmount|250.00|referenceNumber|79074954|invoiceAmountUSD|250.00|creditCardExpDate|5/2015|transactionDate|03/24/2014 07:12 AM|productId|894152|contractPrice|250.00|currency|USD|templateId|-99|invoiceChargeAmount|250.00|referrer||contractChargePrice|250.00|remoteAddress|71.198.6.94|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD3BA052D90D939D\u0026acd=A4B6896024CC7753|creditCardLastFourDigits|0500|quantity|1|contractId|3167866|contractOwner|1072516|language|ENGLISH|productName|Stanford Campus Recreation Association|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/24/2014 07:12 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|250.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FD3BA052D90D939D|invoiceLocalAmount|250.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD3BA052D90D939D\u0026acd=A4B6896024CC7753|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD3BA052D90D939D\u0026acd=A4B6896024CC7753|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0500|address||admin_id||_user_ip|71.198.6.94|_remote_host|71.198.6.94|_user_agent|Mozilla/5.0 (iPhone; CPU iPhone OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  104402|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1350.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|CVK|grant_code_1||grant_code_2||grant_approve_date|3/24|grant_date_given|3/24|manual_amount|1350.0|initial_amount|1350.0|transaction_id||104402|clogin_id||129982|group_id||179|
0x2Taylor >  104403|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|100.0|initial_amount|100.0|transaction_id||104403|clogin_id||91921|group_id||10278|
0x2Taylor >  104404_deleted|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|100.0|initial_amount|100.0|transaction_id||104404|clogin_id||91921|group_id||10278|deleted|true|deleted_on|2014-03-24 09:21:18|
0x2Taylor >  104405|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|200.0|initial_amount|200.0|transaction_id||104405|clogin_id||41347|group_id||10278|
0x2Taylor >  104406|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3041|check_date|3/20/2014|bank_name||manual_amount|100.0|initial_amount|100.0|transaction_id||104406|clogin_id||141645|group_id||10278|
0x2Taylor >  104407|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|300.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2467|check_date|3/11/2014|bank_name||manual_amount|300.0|initial_amount|300.0|transaction_id||104407|clogin_id||114998|group_id||10278|
0x2Taylor >  104408_deleted|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|168.75|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|49993|check_date|3/18/2014|bank_name||manual_amount|168.75|initial_amount|168.75|transaction_id||104408|clogin_id||100509|group_id||10317|deleted|true|deleted_on|2014-03-24 09:26:38|
0x2Taylor >  104409|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|168.75|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|49993|check_date|3/18/2014|bank_name||manual_amount|168.75|initial_amount|168.75|transaction_id||104409|clogin_id||100509|group_id||10317|
0x2Taylor >  104410|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|168.75|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|49993|check_date|3/18/2014|bank_name||manual_amount|168.75|initial_amount|168.75|transaction_id||104410|clogin_id||100291|group_id||10317|
0x2Taylor >  104411|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||104411|clogin_id||130119|group_id||10395|
0x2Taylor >  104412|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||104412|clogin_id||130056|group_id||10395|
0x2Taylor >  104413|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|300.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|300.0|initial_amount|300.0|transaction_id||104413|clogin_id||140824|group_id||10278|
0x2Taylor >  104414|first_name|Lisa|last_name|Woolsey|address1|351 Stone Harbor|city|Holland|state|MI|zip|49424|country|us|phone|6163928101|email|lisa.woolsey@gmail.com|last_four_digits|2552|expire_month|2|expire_year|2018|card_type|visa|shopper_id|50594350|invoice_id|79075268|invoice_status|approved|charged_currency|USD|charged_in_currency|140.0|final_amount|140.0|payment_method|Credit card|vendor|Plimus|transaction_id|79075268|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eWoolsey\u003c/last-name\u003e\u003cemail\u003elisa.woolsey@gmail.com\u003c/email\u003e\u003caddress1\u003e351 Stone Harbor\u003c/address1\u003e\u003ccity\u003eHolland\u003c/city\u003e\u003cstate\u003eMI\u003c/state\u003e\u003czip\u003e49424\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e616-392-8101\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eWoolsey\u003c/last-name\u003e\u003caddress1\u003e351 Stone Harbor\u003c/address1\u003e\u003ccity\u003eHolland\u003c/city\u003e\u003cstate\u003eMI\u003c/state\u003e\u003czip\u003e49424\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2018\u003c/expiration-year\u003e\u003csecurity-code\u003e383\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e22749\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHope-Basketball-Ca\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.128.103.3\u003c/ip\u003e\u003cremote-host\u003e75.128.103.3\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0; WOW64; rv:26.0) Gecko/20100101 Firefox/26.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3158006\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e140\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHope-Basketball-Ca\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e140\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|140.0|payment_type|cc|clogin_id|144503|group_id|10131|payment_status|approved|charge_currency|USD|amount_USD|140.0|transaction_Date|2014-03-24 07:42:00|ipn_string|invoiceState=MI\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Holland\u0026invoiceAddress1=351 Stone Harbor\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lisa.woolsey@gmail.com\u0026invoiceWorkPhone=6163928101\u0026invoiceFirstName=Lisa\u0026invoiceMobilePhone=\u0026invoiceLastName=Woolsey\u0026invoiceZipCode=49424\u0026lastName=Woolsey\u0026accountId=50594350\u0026state=MI\u0026brazilianId=\u0026address1=351 Stone Harbor\u0026address2=\u0026homePhone=\u0026city=Holland\u0026country=US\u0026extension=\u0026username=1395672162353173207350825194785\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lisa.woolsey@gmail.com\u0026company=\u0026zipCode=49424\u0026workPhone=6163928101\u0026firstName=Lisa\u0026shippingState=MI\u0026shippingZipCode=49424\u0026shippingMethod=\u0026shippingLastName=Woolsey\u0026shippingAddress1=351 Stone Harbor\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Holland\u0026shippingFirstName=Lisa\u0026invoiceAmount=140.00\u0026referenceNumber=79075268\u0026invoiceAmountUSD=140.00\u0026creditCardExpDate=2/2018\u0026transactionDate=03/24/2014 07:42 AM\u0026productId=889448\u0026contractPrice=140.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=140.00\u0026referrer=\u0026contractChargePrice=140.00\u0026remoteAddress=75.128.103.3\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CECA16F075E9421\u0026acd=119F1028CAEA34AD\u0026creditCardLastFourDigits=2552\u0026quantity=1\u0026contractId=3158006\u0026contractOwner=1067614\u0026language=ENGLISH\u0026productName=Hope Basketball Camps\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 07:42 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=140.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7CECA16F075E9421\u0026invoiceLocalAmount=140.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CECA16F075E9421\u0026acd=119F1028CAEA34AD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CECA16F075E9421\u0026acd=119F1028CAEA34AD\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MI|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Holland|invoiceAddress1|351 Stone Harbor|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lisa.woolsey@gmail.com|invoiceWorkPhone|6163928101|invoiceFirstName|Lisa|invoiceMobilePhone||invoiceLastName|Woolsey|invoiceZipCode|49424|lastName|Woolsey|accountId|50594350|state|MI|brazilianId||address1|351 Stone Harbor|address2||homePhone||city|Holland|country|US|extension||username|1395672162353173207350825194785|title||faxNumber||mobilePhone||email|lisa.woolsey@gmail.com|company||zipCode|49424|workPhone|6163928101|firstName|Lisa|shippingState|MI|shippingZipCode|49424|shippingMethod||shippingLastName|Woolsey|shippingAddress1|351 Stone Harbor|shippingCountry|US|shippingAddress2||shippingCity|Holland|shippingFirstName|Lisa|invoiceAmount|140.00|referenceNumber|79075268|invoiceAmountUSD|140.00|creditCardExpDate|2/2018|transactionDate|03/24/2014 07:42 AM|productId|889448|contractPrice|140.00|currency|USD|templateId|-99|invoiceChargeAmount|140.00|referrer||contractChargePrice|140.00|remoteAddress|75.128.103.3|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CECA16F075E9421\u0026acd=119F1028CAEA34AD|creditCardLastFourDigits|2552|quantity|1|contractId|3158006|contractOwner|1067614|language|ENGLISH|productName|Hope Basketball Camps|contractName|Contract - US|creditCardType|VISA|addCD|N|untilDate|03/24/2014 07:42 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|140.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7CECA16F075E9421|invoiceLocalAmount|140.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CECA16F075E9421\u0026acd=119F1028CAEA34AD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CECA16F075E9421\u0026acd=119F1028CAEA34AD|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2552|address||admin_id||_user_ip|75.128.103.3|_remote_host|75.128.103.3|_user_agent|Mozilla/5.0 (Windows NT 6.0; WOW64; rv:26.0) Gecko/20100101 Firefox/26.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104415|first_name|Ashely|last_name|Chan|address1|655 N. 24th St.|city|Philadelphia|state|PA|zip|19130|country|us|phone|6098280169|email|achan@hangley.com|last_four_digits|1211|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|50594358|invoice_id|79075284|invoice_status|approved|charged_currency|USD|charged_in_currency|1475.0|final_amount|1475.0|payment_method|Credit card|vendor|Plimus|transaction_id|79075284|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAshely\u003c/first-name\u003e\u003clast-name\u003eChan\u003c/last-name\u003e\u003cemail\u003eachan@hangley.com\u003c/email\u003e\u003caddress1\u003e655 N. 24th St.\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19130\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e609-828-0169\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAshely\u003c/first-name\u003e\u003clast-name\u003eChan\u003c/last-name\u003e\u003caddress1\u003e655 N. 24th St.\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19130\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e420\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e24343\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e63.88.78.4\u003c/ip\u003e\u003cremote-host\u003e63.88.78.4\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; InfoPath.2; .NET4.0C; .NET4.0E; .NET CLR 1.1.4322)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1475\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1475\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1475.0|payment_type|cc|clogin_id|72636|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1475.0|transaction_Date|2014-03-24 07:43:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=655 N. 24th St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=achan@hangley.com\u0026invoiceWorkPhone=6098280169\u0026invoiceFirstName=Ashely\u0026invoiceMobilePhone=\u0026invoiceLastName=Chan\u0026invoiceZipCode=19130\u0026lastName=Chan\u0026accountId=50594358\u0026state=PA\u0026brazilianId=\u0026address1=655 N. 24th St.\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=13956722039151449865497670518584\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=achan@hangley.com\u0026company=\u0026zipCode=19130\u0026workPhone=6098280169\u0026firstName=Ashely\u0026shippingState=PA\u0026shippingZipCode=19130\u0026shippingMethod=\u0026shippingLastName=Chan\u0026shippingAddress1=655 N. 24th St.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=Ashely\u0026invoiceAmount=1,475.00\u0026referenceNumber=79075284\u0026invoiceAmountUSD=1,475.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/24/2014 07:43 AM\u0026productId=890728\u0026contractPrice=1,475.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,475.00\u0026referrer=\u0026contractChargePrice=1,475.00\u0026remoteAddress=63.88.78.4\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B8B14E7269D226B\u0026acd=13F977ABD62F9E73\u0026creditCardLastFourDigits=1211\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/24/2014 07:43 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,475.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7B8B14E7269D226B\u0026invoiceLocalAmount=1,475.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B8B14E7269D226B\u0026acd=13F977ABD62F9E73\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B8B14E7269D226B\u0026acd=13F977ABD62F9E73\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Philadelphia|invoiceAddress1|655 N. 24th St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|achan@hangley.com|invoiceWorkPhone|6098280169|invoiceFirstName|Ashely|invoiceMobilePhone||invoiceLastName|Chan|invoiceZipCode|19130|lastName|Chan|accountId|50594358|state|PA|brazilianId||address1|655 N. 24th St.|address2||homePhone||city|Philadelphia|country|US|extension||username|13956722039151449865497670518584|title||faxNumber||mobilePhone||email|achan@hangley.com|company||zipCode|19130|workPhone|6098280169|firstName|Ashely|shippingState|PA|shippingZipCode|19130|shippingMethod||shippingLastName|Chan|shippingAddress1|655 N. 24th St.|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Ashely|invoiceAmount|1,475.00|referenceNumber|79075284|invoiceAmountUSD|1,475.00|creditCardExpDate|2/2015|transactionDate|03/24/2014 07:43 AM|productId|890728|contractPrice|1,475.00|currency|USD|templateId|-99|invoiceChargeAmount|1,475.00|referrer||contractChargePrice|1,475.00|remoteAddress|63.88.78.4|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B8B14E7269D226B\u0026acd=13F977ABD62F9E73|creditCardLastFourDigits|1211|quantity|1|contractId|3161036|contractOwner|1069208|language|ENGLISH|productName|University City Swim Club|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/24/2014 07:43 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,475.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7B8B14E7269D226B|invoiceLocalAmount|1,475.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B8B14E7269D226B\u0026acd=13F977ABD62F9E73|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B8B14E7269D226B\u0026acd=13F977ABD62F9E73|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1211|address||admin_id||_user_ip|63.88.78.4|_remote_host|63.88.78.4|_user_agent|Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; InfoPath.2; .NET4.0C; .NET4.0E; .NET CLR 1.1.4322)|_accept_langauge|en-us|
0x2Taylor >  104416|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|195.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|49994|check_date|3/18/2014|bank_name||manual_amount|195.0|initial_amount|195.0|transaction_id||104416|clogin_id||33438|group_id||10317|
0x2Taylor >  104417|first_name|Fern|last_name|Glazer|address1|326 S. 43rd Street|city|Philadelphia|state|PA|zip|19104|country|us|phone|3476755965|email|fern@littlewarriormedia.com|last_four_digits|2053|expire_month|4|expire_year|2015|card_type|visa|shopper_id|50594480|invoice_id|79075356|invoice_status|approved|charged_currency|USD|charged_in_currency|1150.0|final_amount|1150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79075356|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFern\u003c/first-name\u003e\u003clast-name\u003eGlazer\u003c/last-name\u003e\u003cemail\u003efern@littlewarriormedia.com\u003c/email\u003e\u003caddress1\u003e326 S. 43rd Street\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19104\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e347-675-5965\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eFern\u003c/first-name\u003e\u003clast-name\u003eGlazer\u003c/last-name\u003e\u003caddress1\u003e326 S. 43rd Street\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19104\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e250\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e24343\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.81.89.155\u003c/ip\u003e\u003cremote-host\u003e68.81.89.155\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1150.0|payment_type|cc|clogin_id|144511|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1150.0|transaction_Date|2014-03-24 07:53:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=326 S. 43rd Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=fern@littlewarriormedia.com\u0026invoiceWorkPhone=3476755965\u0026invoiceFirstName=Fern\u0026invoiceMobilePhone=\u0026invoiceLastName=Glazer\u0026invoiceZipCode=19104\u0026lastName=Glazer\u0026accountId=50594480\u0026state=PA\u0026brazilianId=\u0026address1=326 S. 43rd Street\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=1395672775337471994654374290641\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=fern@littlewarriormedia.com\u0026company=\u0026zipCode=19104\u0026workPhone=3476755965\u0026firstName=Fern\u0026shippingState=PA\u0026shippingZipCode=19104\u0026shippingMethod=\u0026shippingLastName=Glazer\u0026shippingAddress1=326 S. 43rd Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=Fern\u0026invoiceAmount=1,150.00\u0026referenceNumber=79075356\u0026invoiceAmountUSD=1,150.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/24/2014 07:53 AM\u0026productId=890728\u0026contractPrice=1,150.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,150.00\u0026referrer=\u0026contractChargePrice=1,150.00\u0026remoteAddress=68.81.89.155\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71E8987E4B87FA05\u0026acd=7C02D3683F2E53B5\u0026creditCardLastFourDigits=2053\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 07:52 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,150.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=71E8987E4B87FA05\u0026invoiceLocalAmount=1,150.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71E8987E4B87FA05\u0026acd=7C02D3683F2E53B5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71E8987E4B87FA05\u0026acd=7C02D3683F2E53B5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Philadelphia|invoiceAddress1|326 S. 43rd Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|fern@littlewarriormedia.com|invoiceWorkPhone|3476755965|invoiceFirstName|Fern|invoiceMobilePhone||invoiceLastName|Glazer|invoiceZipCode|19104|lastName|Glazer|accountId|50594480|state|PA|brazilianId||address1|326 S. 43rd Street|address2||homePhone||city|Philadelphia|country|US|extension||username|1395672775337471994654374290641|title||faxNumber||mobilePhone||email|fern@littlewarriormedia.com|company||zipCode|19104|workPhone|3476755965|firstName|Fern|shippingState|PA|shippingZipCode|19104|shippingMethod||shippingLastName|Glazer|shippingAddress1|326 S. 43rd Street|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Fern|invoiceAmount|1,150.00|referenceNumber|79075356|invoiceAmountUSD|1,150.00|creditCardExpDate|4/2015|transactionDate|03/24/2014 07:53 AM|productId|890728|contractPrice|1,150.00|currency|USD|templateId|-99|invoiceChargeAmount|1,150.00|referrer||contractChargePrice|1,150.00|remoteAddress|68.81.89.155|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71E8987E4B87FA05\u0026acd=7C02D3683F2E53B5|creditCardLastFourDigits|2053|quantity|1|contractId|3161036|contractOwner|1069208|language|ENGLISH|productName|University City Swim Club|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 07:52 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,150.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=71E8987E4B87FA05|invoiceLocalAmount|1,150.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71E8987E4B87FA05\u0026acd=7C02D3683F2E53B5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=71E8987E4B87FA05\u0026acd=7C02D3683F2E53B5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2053|address||admin_id||_user_ip|68.81.89.155|_remote_host|68.81.89.155|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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0x2Taylor >  104418|first_name|David|last_name|Abehsera|address1|6441 Moore Dr.|city|Los Angeles|state|CA|zip|90048|country|us|phone|3108490952|email|dabehsera@wooagency.com|last_four_digits|8110|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|48037652|invoice_id|79075372|invoice_status|approved|charged_currency|USD|charged_in_currency|1933.0|final_amount|1933.0|payment_method|Credit card|vendor|Plimus|transaction_id|79075372|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eYoungJudaeaShalem2\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8110\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48037652\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.43.153.34\u003c/ip\u003e\u003cremote-host\u003e72.43.153.34\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3091414\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1933\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoungJudaeaShalem2\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1933\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1895.1|payment_type|cc|convenience_fee|37.9|amount|1895.1|convenience_fee_cart_id||217657|clogin_id|68560|group_id|10052|payment_status|approved|charge_currency|USD|amount_USD|1933.0|transaction_Date|2014-03-24 07:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Los Angeles\u0026invoiceAddress1=6441 Moore Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dabehsera@wooagency.com\u0026invoiceWorkPhone=3108490952\u0026invoiceFirstName=David\u0026invoiceMobilePhone=\u0026invoiceLastName=Abehsera\u0026invoiceZipCode=90048\u0026lastName=Abehsera\u0026accountId=48037652\u0026state=CA\u0026brazilianId=\u0026address1=6441 Moore Dr.\u0026address2=\u0026homePhone=\u0026city=Los Angeles\u0026country=US\u0026extension=\u0026username=137727759657315466527151927082073\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dabehsera@wooagency.com\u0026company=\u0026zipCode=90048\u0026workPhone=3108490952\u0026firstName=David\u0026shippingState=CA\u0026shippingZipCode=90048\u0026shippingMethod=\u0026shippingLastName=Abehsera\u0026shippingAddress1=6441 Moore Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Los Angeles\u0026shippingFirstName=David\u0026invoiceAmount=1,933.00\u0026referenceNumber=79075372\u0026invoiceAmountUSD=1,933.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/24/2014 07:53 AM\u0026productId=849438\u0026contractPrice=1,933.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,933.00\u0026referrer=\u0026contractChargePrice=1,933.00\u0026remoteAddress=72.43.153.34\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5D8D5F7B9F2A1DD3\u0026acd=B3CBF4460AF92667\u0026creditCardLastFourDigits=8110\u0026quantity=1\u0026contractId=3091414\u0026contractOwner=1019534\u0026language=ENGLISH\u0026productName=Young Judaea Shalem\u0026contractName=Young Judaea Shalem - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/24/2014 07:53 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,933.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5D8D5F7B9F2A1DD3\u0026invoiceLocalAmount=1,933.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5D8D5F7B9F2A1DD3\u0026acd=B3CBF4460AF92667\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5D8D5F7B9F2A1DD3\u0026acd=B3CBF4460AF92667\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Los Angeles|invoiceAddress1|6441 Moore Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dabehsera@wooagency.com|invoiceWorkPhone|3108490952|invoiceFirstName|David|invoiceMobilePhone||invoiceLastName|Abehsera|invoiceZipCode|90048|lastName|Abehsera|accountId|48037652|state|CA|brazilianId||address1|6441 Moore Dr.|address2||homePhone||city|Los Angeles|country|US|extension||username|137727759657315466527151927082073|title||faxNumber||mobilePhone||email|dabehsera@wooagency.com|company||zipCode|90048|workPhone|3108490952|firstName|David|shippingState|CA|shippingZipCode|90048|shippingMethod||shippingLastName|Abehsera|shippingAddress1|6441 Moore Dr.|shippingCountry|US|shippingAddress2||shippingCity|Los Angeles|shippingFirstName|David|invoiceAmount|1,933.00|referenceNumber|79075372|invoiceAmountUSD|1,933.00|creditCardExpDate|3/2015|transactionDate|03/24/2014 07:53 AM|productId|849438|contractPrice|1,933.00|currency|USD|templateId|-99|invoiceChargeAmount|1,933.00|referrer||contractChargePrice|1,933.00|remoteAddress|72.43.153.34|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5D8D5F7B9F2A1DD3\u0026acd=B3CBF4460AF92667|creditCardLastFourDigits|8110|quantity|1|contractId|3091414|contractOwner|1019534|language|ENGLISH|productName|Young Judaea Shalem|contractName|Young Judaea Shalem - US|creditCardType|MASTERCARD|addCD|N|untilDate|03/24/2014 07:53 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,933.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5D8D5F7B9F2A1DD3|invoiceLocalAmount|1,933.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5D8D5F7B9F2A1DD3\u0026acd=B3CBF4460AF92667|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5D8D5F7B9F2A1DD3\u0026acd=B3CBF4460AF92667|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8110|address||admin_id|242|_user_ip|72.43.153.34|_remote_host|72.43.153.34|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104419|first_name|Baruch|last_name|Ness|address1|7211 Park Heights Avenue #204|city|Baltimore|state|MD|zip|21208|country|us|phone|4437918341|email|ben.ness@newmethodventures.com|account_number|02543|routing_number|01633|account_type|CONSUMER_CHECKING|shopper_id|50594576|invoice_id|79075440|invoice_status|approved|charged_currency|USD|charged_in_currency|2500.0|final_amount|2500.0|payment_method|e-Check|vendor|Plimus|transaction_id|79075440|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBaruch\u003c/first-name\u003e\u003clast-name\u003eNess\u003c/last-name\u003e\u003cemail\u003eben.ness@newmethodventures.com\u003c/email\u003e\u003caddress1\u003e7211 Park Heights Avenue #204\u003c/address1\u003e\u003ccity\u003eBaltimore\u003c/city\u003e\u003cstate\u003eMD\u003c/state\u003e\u003czip\u003e21208\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e443-791-8341\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBaruch\u003c/first-name\u003e\u003clast-name\u003eNess\u003c/last-name\u003e\u003caddress1\u003e7211 Park Heights Avenue #204\u003c/address1\u003e\u003ccity\u003eBaltimore\u003c/city\u003e\u003cstate\u003eMD\u003c/state\u003e\u003czip\u003e21208\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e003921902543\u003c/account-number\u003e\u003crouting-number\u003e052001633\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1271\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eYoungJudaeaYearCou\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.245.39.137\u003c/ip\u003e\u003cremote-host\u003e50.245.39.137\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:28.0) Gecko/20100101 Firefox/28.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3066060\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoungJudaeaYearCou\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2500\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|2500.0|payment_type|ach|clogin_id|65991|group_id|10050|payment_status|approved|card_type||charge_currency|USD|amount_USD|2500.0|transaction_Date|2014-03-24 08:03:00|ipn_string|invoiceState=MD\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Baltimore\u0026invoiceAddress1=7211 Park Heights Avenue #204\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ben.ness@newmethodventures.com\u0026invoiceWorkPhone=4437918341\u0026invoiceFirstName=Baruch\u0026invoiceMobilePhone=\u0026invoiceLastName=Ness\u0026invoiceZipCode=21208\u0026lastName=Ness\u0026accountId=50594576\u0026state=MD\u0026brazilianId=\u0026address1=7211 Park Heights Avenue #204\u0026address2=\u0026homePhone=\u0026city=Baltimore\u0026country=US\u0026extension=\u0026username=139567340368811132501211295404530\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ben.ness@newmethodventures.com\u0026company=\u0026zipCode=21208\u0026workPhone=4437918341\u0026firstName=Baruch\u0026shippingState=MD\u0026shippingZipCode=21208\u0026shippingMethod=\u0026shippingLastName=Ness\u0026shippingAddress1=7211 Park Heights Avenue #204\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Baltimore\u0026shippingFirstName=Baruch\u0026invoiceAmount=2,500.00\u0026referenceNumber=79075440\u0026creditCardExpDate=\u0026invoiceAmountUSD=2,500.00\u0026currency=USD\u0026contractChargePrice=2,500.00\u0026invoiceChargeAmount=2,500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3066060\u0026quantity=1\u0026overridePrice=2,500.00\u0026transactionDate=03/24/2014 08:03 AM\u0026contractPrice=2,500.00\u0026productId=832868\u0026templateId=-99\u0026referrer=\u0026remoteAddress=50.245.39.137\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2FC80D5C239196BC\u0026acd=8280ED1923920572\u0026contractOwner=1004194\u0026language=ENGLISH\u0026contractName=Young Judaea Year Course - U.S.\u0026productName=Young Judaea Year Course\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/24/2014 08:03 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Park Heights Avenue #204|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ben.ness@newmethodventures.com|invoiceWorkPhone|4437918341|invoiceFirstName|Baruch|invoiceMobilePhone||invoiceLastName|Ness|invoiceZipCode|21208|lastName|Ness|accountId|50594576|state|MD|brazilianId||address1|7211 Park Heights Avenue #204|address2||homePhone||city|Baltimore|country|US|extension||username|139567340368811132501211295404530|title||faxNumber||mobilePhone||email|ben.ness@newmethodventures.com|company||zipCode|21208|workPhone|4437918341|firstName|Baruch|shippingState|MD|shippingZipCode|21208|shippingMethod||shippingLastName|Ness|shippingAddress1|7211 Park Heights Avenue #204|shippingCountry|US|shippingAddress2||shippingCity|Baltimore|shippingFirstName|Baruch|invoiceAmount|2,500.00|referenceNumber|79075440|creditCardExpDate||invoiceAmountUSD|2,500.00|currency|USD|contractChargePrice|2,500.00|invoiceChargeAmount|2,500.00|testMode|N|creditCardLastFourDigits||contractId|3066060|quantity|1|overridePrice|2,500.00|transactionDate|03/24/2014 08:03 AM|contractPrice|2,500.00|productId|832868|templateId|-99|referrer||remoteAddress|50.245.39.137|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2FC80D5C239196BC\u0026acd=8280ED1923920572|contractOwner|1004194|language|ENGLISH|contractName|Young Judaea Year Course - U.S.|productName|Young Judaea Year Course|creditCardType||addCD|N|untilDate|03/24/2014 08:03 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|2,500.00|offlineOrderId|39178283|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2FC80D5C239196BC|invoiceLocalAmount|2,500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2FC80D5C239196BC\u0026acd=8280ED1923920572|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2FC80D5C239196BC\u0026acd=8280ED1923920572|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|50.245.39.137|_remote_host|50.245.39.137|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:28.0) Gecko/20100101 Firefox/28.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104420_deleted|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-200.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-200.0|initial_amount|-200.0|transaction_id||104420|clogin_id||126542|group_id||10317|deleted|true|deleted_on|2014-03-24 10:05:29|
0x2Taylor >  104421_deleted|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|to correct|grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|200.0|initial_amount|200.0|transaction_id||104421|clogin_id||126542|group_id||10317|deleted|true|deleted_on|2014-03-24 10:04:36|
0x2Taylor >  104422|first_name|Hannah|last_name|Rahill|address1|58 Madrone Avenue|city|San Anselmo|state|CA|zip|94960|country|us|phone|4155177451|email|hannahrahill@gmail.com|last_four_digits|3516|expire_month|6|expire_year|2015|card_type|visa|shopper_id|50594582|invoice_id|79075444|invoice_status|approved|charged_currency|USD|charged_in_currency|725.0|final_amount|725.0|payment_method|Credit card|vendor|Plimus|transaction_id|79075444|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHannah\u003c/first-name\u003e\u003clast-name\u003eRahill\u003c/last-name\u003e\u003cemail\u003ehannahrahill@gmail.com\u003c/email\u003e\u003caddress1\u003e58 Madrone Avenue\u003c/address1\u003e\u003ccity\u003eSan Anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e4155177451\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eHannah\u003c/first-name\u003e\u003clast-name\u003eRahill\u003c/last-name\u003e\u003caddress1\u003e58 Madrone Avenue\u003c/address1\u003e\u003ccity\u003eSan Anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e332\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.202.119.121\u003c/ip\u003e\u003cremote-host\u003e71.202.119.121\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e725\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e725\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|725.0|payment_type|cc|clogin_id|144514|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|725.0|transaction_Date|2014-03-24 08:04:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=58 Madrone Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hannahrahill@gmail.com\u0026invoiceWorkPhone=4155177451\u0026invoiceFirstName=Hannah\u0026invoiceMobilePhone=\u0026invoiceLastName=Rahill\u0026invoiceZipCode=94960\u0026lastName=Rahill\u0026accountId=50594582\u0026state=CA\u0026brazilianId=\u0026address1=58 Madrone Avenue\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=139567344488929900158829064742\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hannahrahill@gmail.com\u0026company=\u0026zipCode=94960\u0026workPhone=4155177451\u0026firstName=Hannah\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Rahill\u0026shippingAddress1=58 Madrone Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Hannah\u0026invoiceAmount=725.00\u0026referenceNumber=79075444\u0026invoiceAmountUSD=725.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/24/2014 08:04 AM\u0026productId=883214\u0026contractPrice=725.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=725.00\u0026referrer=\u0026contractChargePrice=725.00\u0026remoteAddress=71.202.119.121\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6E0D27C56A571471\u0026acd=DCD0D44CBDDF5B20\u0026creditCardLastFourDigits=3516\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 08:04 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Anselmo|invoiceAddress1|58 Madrone Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hannahrahill@gmail.com|invoiceWorkPhone|4155177451|invoiceFirstName|Hannah|invoiceMobilePhone||invoiceLastName|Rahill|invoiceZipCode|94960|lastName|Rahill|accountId|50594582|state|CA|brazilianId||address1|58 Madrone Avenue|address2||homePhone||city|San Anselmo|country|US|extension||username|139567344488929900158829064742|title||faxNumber||mobilePhone||email|hannahrahill@gmail.com|company||zipCode|94960|workPhone|4155177451|firstName|Hannah|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Rahill|shippingAddress1|58 Madrone Avenue|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Hannah|invoiceAmount|725.00|referenceNumber|79075444|invoiceAmountUSD|725.00|creditCardExpDate|6/2015|transactionDate|03/24/2014 08:04 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104423_deleted|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|to correct|grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|200.0|initial_amount|200.0|transaction_id||104423|clogin_id||126542|group_id||10317|deleted|true|deleted_on|2014-03-24 10:05:44|
0x2Taylor >  104424|first_name|Lisa|last_name|Kronenberg|address1|PO Box 610|city|Melville|state|NY|zip|11747|country|us|phone|6313353181|email|lmaron0930@gmail.com|last_four_digits|7781|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|50594612|invoice_id|79075474|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|79075474|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eKronenberg\u003c/last-name\u003e\u003cemail\u003elmaron0930@gmail.com\u003c/email\u003e\u003caddress1\u003ePO Box 610\u003c/address1\u003e\u003ccity\u003eMelville\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11747\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6313353181\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eKronenberg\u003c/last-name\u003e\u003caddress1\u003ePO Box 610\u003c/address1\u003e\u003ccity\u003eMelville\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11747\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e324\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e149.4.111.53\u003c/ip\u003e\u003cremote-host\u003e149.4.111.53\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|750.0|payment_type|cc|clogin_id|103970|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|750.0|transaction_Date|2014-03-24 08:06:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Melville\u0026invoiceAddress1=PO Box 610\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lmaron0930@gmail.com\u0026invoiceWorkPhone=6313353181\u0026invoiceFirstName=Lisa\u0026invoiceMobilePhone=\u0026invoiceLastName=Kronenberg\u0026invoiceZipCode=11747\u0026lastName=Kronenberg\u0026accountId=50594612\u0026state=NY\u0026brazilianId=\u0026address1=PO Box 610\u0026address2=\u0026homePhone=\u0026city=Melville\u0026country=US\u0026extension=\u0026username=139567358230556308521001288293\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lmaron0930@gmail.com\u0026company=\u0026zipCode=11747\u0026workPhone=6313353181\u0026firstName=Lisa\u0026shippingState=NY\u0026shippingZipCode=11747\u0026shippingMethod=\u0026shippingLastName=Kronenberg\u0026shippingAddress1=PO Box 610\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Melville\u0026shippingFirstName=Lisa\u0026invoiceAmount=750.00\u0026referenceNumber=79075474\u0026invoiceAmountUSD=750.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/24/2014 08:06 AM\u0026productId=910876\u0026contractPrice=750.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=750.00\u0026referrer=\u0026contractChargePrice=750.00\u0026remoteAddress=149.4.111.53\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7912E9760231126F\u0026acd=7349AB69297AEDF6\u0026creditCardLastFourDigits=7781\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/24/2014 08:06 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=750.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7912E9760231126F\u0026invoiceLocalAmount=750.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7912E9760231126F\u0026acd=7349AB69297AEDF6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7912E9760231126F\u0026acd=7349AB69297AEDF6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Melville|invoiceAddress1|PO Box 610|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lmaron0930@gmail.com|invoiceWorkPhone|6313353181|invoiceFirstName|Lisa|invoiceMobilePhone||invoiceLastName|Kronenberg|invoiceZipCode|11747|lastName|Kronenberg|accountId|50594612|state|NY|brazilianId||address1|PO Box 610|address2||homePhone||city|Melville|country|US|extension||username|139567358230556308521001288293|title||faxNumber||mobilePhone||email|lmaron0930@gmail.com|company||zipCode|11747|workPhone|6313353181|firstName|Lisa|shippingState|NY|shippingZipCode|11747|shippingMethod||shippingLastName|Kronenberg|shippingAddress1|PO Box 610|shippingCountry|US|shippingAddress2||shippingCity|Melville|shippingFirstName|Lisa|invoiceAmount|750.00|referenceNumber|79075474|invoiceAmountUSD|750.00|creditCardExpDate|11/2015|transactionDate|03/24/2014 08:06 AM|productId|910876|contractPrice|750.00|currency|USD|templateId|-99|invoiceChargeAmount|750.00|referrer||contractChargePrice|750.00|remoteAddress|149.4.111.53|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7912E9760231126F\u0026acd=7349AB69297AEDF6|creditCardLastFourDigits|7781|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/24/2014 08:06 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|750.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7912E9760231126F|invoiceLocalAmount|750.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7912E9760231126F\u0026acd=7349AB69297AEDF6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7912E9760231126F\u0026acd=7349AB69297AEDF6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7781|address||admin_id||_user_ip|149.4.111.53|_remote_host|149.4.111.53|_user_agent|Mozilla/5.0 (Windows NT 6.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104425_deleted|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|to correct|grant_code_1||grant_code_2||grant_approve_date||grant_date_given|3/24/2014|manual_amount|200.0|initial_amount|200.0|transaction_id||104425|clogin_id||100328|group_id||10317|deleted|true|deleted_on|2014-03-24 10:07:11|
0x2Taylor >  104426|first_name|JEREMY |last_name|CLORFENE|address1|565 Lakeview Parkway, suite 102|city|Vernon Hills|state|IL|zip|60061|country|us|phone|8478771331|email|jbcphd@gmail.com|last_four_digits|8654|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50594952|invoice_id|79075726|invoice_status|approved|charged_currency|USD|charged_in_currency|318.24|final_amount|318.24|payment_method|Credit card|vendor|Plimus|transaction_id|79075726|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJEREMY \u003c/first-name\u003e\u003clast-name\u003eCLORFENE\u003c/last-name\u003e\u003cemail\u003ejbcphd@gmail.com\u003c/email\u003e\u003caddress1\u003e565 Lakeview Parkway, suite 102\u003c/address1\u003e\u003ccity\u003eVernon Hills\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60061\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e847-877-1331\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJEREMY \u003c/first-name\u003e\u003clast-name\u003eCLORFENE\u003c/last-name\u003e\u003caddress1\u003e565 Lakeview Parkway, suite 102\u003c/address1\u003e\u003ccity\u003eVernon Hills\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60061\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e247\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.149.147.43\u003c/ip\u003e\u003cremote-host\u003e50.149.147.43\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e318.24\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e318.24\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|306.0|payment_type|cc|convenience_fee|12.24|amount|306.0|convenience_fee_cart_id||217674|clogin_id|144534|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|318.24|transaction_Date|2014-03-24 08:32:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Vernon Hills\u0026invoiceAddress1=565 Lakeview Parkway, suite 102\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jbcphd@gmail.com\u0026invoiceWorkPhone=8478771331\u0026invoiceFirstName=JEREMY \u0026invoiceMobilePhone=\u0026invoiceLastName=CLORFENE\u0026invoiceZipCode=60061\u0026lastName=CLORFENE\u0026accountId=50594952\u0026state=IL\u0026brazilianId=\u0026address1=565 Lakeview Parkway, suite 102\u0026address2=\u0026homePhone=\u0026city=Vernon Hills\u0026country=US\u0026extension=\u0026username=13956751607784239174921388454991\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jbcphd@gmail.com\u0026company=\u0026zipCode=60061\u0026workPhone=8478771331\u0026firstName=JEREMY \u0026shippingState=IL\u0026shippingZipCode=60061\u0026shippingMethod=\u0026shippingLastName=CLORFENE\u0026shippingAddress1=565 Lakeview Parkway, suite 102\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Vernon Hills\u0026shippingFirstName=JEREMY \u0026invoiceAmount=318.24\u0026referenceNumber=79075726\u0026invoiceAmountUSD=318.24\u0026creditCardExpDate=5/2015\u0026transactionDate=03/24/2014 08:32 AM\u0026productId=907506\u0026contractPrice=318.24\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=318.24\u0026referrer=\u0026contractChargePrice=318.24\u0026remoteAddress=50.149.147.43\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=42C11FB8B25225F3\u0026acd=88538D03684B383E\u0026creditCardLastFourDigits=8654\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 08:32 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=318.24\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=42C11FB8B25225F3\u0026invoiceLocalAmount=318.24\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=42C11FB8B25225F3\u0026acd=88538D03684B383E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=42C11FB8B25225F3\u0026acd=88538D03684B383E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Vernon Hills|invoiceAddress1|565 Lakeview Parkway, suite 102|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jbcphd@gmail.com|invoiceWorkPhone|8478771331|invoiceFirstName|JEREMY |invoiceMobilePhone||invoiceLastName|CLORFENE|invoiceZipCode|60061|lastName|CLORFENE|accountId|50594952|state|IL|brazilianId||address1|565 Lakeview Parkway, suite 102|address2||homePhone||city|Vernon Hills|country|US|extension||username|13956751607784239174921388454991|title||faxNumber||mobilePhone||email|jbcphd@gmail.com|company||zipCode|60061|workPhone|8478771331|firstName|JEREMY |shippingState|IL|shippingZipCode|60061|shippingMethod||shippingLastName|CLORFENE|shippingAddress1|565 Lakeview Parkway, suite 102|shippingCountry|US|shippingAddress2||shippingCity|Vernon Hills|shippingFirstName|JEREMY |invoiceAmount|318.24|referenceNumber|79075726|invoiceAmountUSD|318.24|creditCardExpDate|5/2015|transactionDate|03/24/2014 08:32 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|318.24|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=42C11FB8B25225F3|invoiceLocalAmount|318.24|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=42C11FB8B25225F3\u0026acd=88538D03684B383E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=42C11FB8B25225F3\u0026acd=88538D03684B383E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8654|address||admin_id||_user_ip|50.149.147.43|_remote_host|50.149.147.43|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104427|first_name|Ammie|last_name|Rodden|address1|737 Mayfield Avenue|city|Stanford|state|CA|zip|94305|country|us|phone|6503208955|email|ammierodden@hotmail.com|last_four_digits|6383|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50595062|invoice_id|79075822|invoice_status|approved|charged_currency|USD|charged_in_currency|65.0|final_amount|65.0|payment_method|Credit card|vendor|Plimus|transaction_id|79075822|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmmie\u003c/first-name\u003e\u003clast-name\u003eRodden\u003c/last-name\u003e\u003cemail\u003eammierodden@hotmail.com\u003c/email\u003e\u003caddress1\u003e737 Mayfield 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08:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Stanford\u0026invoiceAddress1=737 Mayfield Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ammierodden@hotmail.com\u0026invoiceWorkPhone=6503208955\u0026invoiceFirstName=Ammie\u0026invoiceMobilePhone=\u0026invoiceLastName=Rodden\u0026invoiceZipCode=94305\u0026lastName=Rodden\u0026accountId=50595062\u0026state=CA\u0026brazilianId=\u0026address1=737 Mayfield Avenue\u0026address2=\u0026homePhone=\u0026city=Stanford\u0026country=US\u0026extension=\u0026username=13956756210024124669701106615571\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ammierodden@hotmail.com\u0026company=\u0026zipCode=94305\u0026workPhone=6503208955\u0026firstName=Ammie\u0026shippingState=CA\u0026shippingZipCode=94305\u0026shippingMethod=\u0026shippingLastName=Rodden\u0026shippingAddress1=737 Mayfield 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0x2Taylor >  104428|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|800.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|800.0|payment_remark|Kadimah fees £800 pd by post dated cheques: 22 March £250, 16 Apr £150, 16 May £150, 16 June £125, 16 July £125|initial_amount|800.0|transaction_id||104428|clogin_id||61939|group_id||10182|
0x2Taylor >  104429|first_name|Aidan|last_name|Little|address1|78 Collinson blvd|city|Toronto|state|ON|zip|M3H3C3|country|ca|phone|6135724585|email|aidanlittle3@gmail.com|last_four_digits|9432|expire_month|6|expire_year|2017|card_type|mastercard|shopper_id|50595250|invoice_id|79075974|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79075974|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAidan\u003c/first-name\u003e\u003clast-name\u003eLittle\u003c/last-name\u003e\u003cemail\u003eaidanlittle3@gmail.com\u003c/email\u003e\u003caddress1\u003e78 Collinson 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Collinson blvd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|aidanlittle3@gmail.com|invoiceWorkPhone|6135724585|invoiceFirstName|Aidan|invoiceMobilePhone||invoiceLastName|Little|invoiceZipCode|M3H3C3|lastName|Little|accountId|50595250|state|ON|brazilianId||address1|78 Collinson blvd|address2||homePhone||city|Toronto|country|CA|extension||username|139567659026417065279981033429579|title||faxNumber||mobilePhone||email|aidanlittle3@gmail.com|company||zipCode|M3H3C3|workPhone|6135724585|firstName|Aidan|shippingState|ON|shippingZipCode|M3H3C3|shippingMethod||shippingLastName|Little|shippingAddress1|78 Collinson blvd|shippingCountry|CA|shippingAddress2||shippingCity|Toronto|shippingFirstName|Aidan|invoiceAmount|50.00|referenceNumber|79075974|invoiceAmountUSD|50.00|creditCardExpDate|6/2017|transactionDate|03/24/2014 08:56 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0x2Taylor >  104430|first_name|salvador |last_name|rodriguez|address1|718 S. Barranca Ave. |city|Covina |state|CA|zip|CA|country|us|phone|6268482556|email|salrodriguez17@hotmail.com|last_four_digits|5362|expire_month|6|expire_year|2017|card_type|visa|shopper_id|50595324|invoice_id|79076032|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79076032|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003esalvador \u003c/first-name\u003e\u003clast-name\u003erodriguez\u003c/last-name\u003e\u003cemail\u003esalrodriguez17@hotmail.com\u003c/email\u003e\u003caddress1\u003e718 S. 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Barranca Ave. \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=salrodriguez17@hotmail.com\u0026invoiceWorkPhone=6268482556\u0026invoiceFirstName=salvador \u0026invoiceMobilePhone=\u0026invoiceLastName=rodriguez\u0026invoiceZipCode=CA\u0026lastName=rodriguez\u0026accountId=50595324\u0026state=CA\u0026brazilianId=\u0026address1=718 S. Barranca Ave. \u0026address2=\u0026homePhone=\u0026city=Covina \u0026country=US\u0026extension=\u0026username=13956769151808905637131623541641\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=salrodriguez17@hotmail.com\u0026company=\u0026zipCode=CA\u0026workPhone=6268482556\u0026firstName=salvador \u0026shippingState=CA\u0026shippingZipCode=CA\u0026shippingMethod=\u0026shippingLastName=rodriguez\u0026shippingAddress1=718 S. 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Barranca Ave. |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|salrodriguez17@hotmail.com|invoiceWorkPhone|6268482556|invoiceFirstName|salvador |invoiceMobilePhone||invoiceLastName|rodriguez|invoiceZipCode|CA|lastName|rodriguez|accountId|50595324|state|CA|brazilianId||address1|718 S. Barranca Ave. |address2||homePhone||city|Covina |country|US|extension||username|13956769151808905637131623541641|title||faxNumber||mobilePhone||email|salrodriguez17@hotmail.com|company||zipCode|CA|workPhone|6268482556|firstName|salvador |shippingState|CA|shippingZipCode|CA|shippingMethod||shippingLastName|rodriguez|shippingAddress1|718 S. Barranca Ave. |shippingCountry|US|shippingAddress2||shippingCity|Covina |shippingFirstName|salvador |invoiceAmount|425.00|referenceNumber|79076032|invoiceAmountUSD|425.00|creditCardExpDate|6/2017|transactionDate|03/24/2014 09:02 AM|productId|917234|contractPrice|425.00|currency|USD|templateId|-99|invoiceChargeAmount|425.00|referrer||contractChargePrice|425.00|remoteAddress|71.165.113.89|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=92EBA35459F73E5A\u0026acd=01C33E04430F557F|creditCardLastFourDigits|5362|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 09:01 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|425.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=92EBA35459F73E5A|invoiceLocalAmount|425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=92EBA35459F73E5A\u0026acd=01C33E04430F557F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=92EBA35459F73E5A\u0026acd=01C33E04430F557F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5362|address||admin_id||_user_ip|71.165.113.89|_remote_host|71.165.113.89|_user_agent|Mozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104431|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|6200.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masa|grant_code_1||grant_code_2||grant_approve_date|03/23/2014|grant_date_given||manual_amount|6200.0|payment_remark|total Masa award of $7200 (the $1000 grant was already approved)|initial_amount|6200.0|transaction_id||104431|clogin_id||124897|group_id||180|
0x2Taylor >  104432|first_name|salvador|last_name|rodriguez|address1|718 S. Barranca Ave. |city|Covina |state|CA|zip|91723|country|us|phone|6268482556|email|edithr16@yahoo.com|last_four_digits|5362|expire_month|6|expire_year|2017|card_type|visa|shopper_id|50595544|invoice_id|79076178|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79076178|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003esalvador\u003c/first-name\u003e\u003clast-name\u003erodriguez\u003c/last-name\u003e\u003cemail\u003eedithr16@yahoo.com\u003c/email\u003e\u003caddress1\u003e718 S. 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Barranca Ave. \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Covina \u0026shippingFirstName=salvador\u0026invoiceAmount=425.00\u0026referenceNumber=79076178\u0026invoiceAmountUSD=425.00\u0026creditCardExpDate=6/2017\u0026transactionDate=03/24/2014 09:18 AM\u0026productId=917234\u0026contractPrice=425.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=425.00\u0026referrer=\u0026contractChargePrice=425.00\u0026remoteAddress=71.165.113.89\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DB4BDD5B19D9CD16\u0026acd=94539B3590F666A6\u0026creditCardLastFourDigits=5362\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 09:18 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=425.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DB4BDD5B19D9CD16\u0026invoiceLocalAmount=425.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DB4BDD5B19D9CD16\u0026acd=94539B3590F666A6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DB4BDD5B19D9CD16\u0026acd=94539B3590F666A6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Covina |invoiceAddress1|718 S. Barranca Ave. |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|edithr16@yahoo.com|invoiceWorkPhone|6268482556|invoiceFirstName|salvador|invoiceMobilePhone||invoiceLastName|rodriguez|invoiceZipCode|91723|lastName|rodriguez|accountId|50595544|state|CA|brazilianId||address1|718 S. Barranca Ave. |address2||homePhone||city|Covina |country|US|extension||username|13956778886711506712503494045303|title||faxNumber||mobilePhone||email|edithr16@yahoo.com|company||zipCode|91723|workPhone|6268482556|firstName|salvador|shippingState|CA|shippingZipCode|91723|shippingMethod||shippingLastName|rodriguez|shippingAddress1|718 S. Barranca Ave. |shippingCountry|US|shippingAddress2||shippingCity|Covina |shippingFirstName|salvador|invoiceAmount|425.00|referenceNumber|79076178|invoiceAmountUSD|425.00|creditCardExpDate|6/2017|transactionDate|03/24/2014 09:18 AM|productId|917234|contractPrice|425.00|currency|USD|templateId|-99|invoiceChargeAmount|425.00|referrer||contractChargePrice|425.00|remoteAddress|71.165.113.89|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DB4BDD5B19D9CD16\u0026acd=94539B3590F666A6|creditCardLastFourDigits|5362|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 09:18 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|425.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DB4BDD5B19D9CD16|invoiceLocalAmount|425.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DB4BDD5B19D9CD16\u0026acd=94539B3590F666A6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DB4BDD5B19D9CD16\u0026acd=94539B3590F666A6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5362|address||admin_id||_user_ip|71.165.113.89|_remote_host|71.165.113.89|_user_agent|Mozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104433|first_name|Tim|last_name|Raine|address1|1615 W Northwest Hwy|city|Grapevine|state|TX|zip|76051|country|us|phone|8173606119|email|timraine@tx.rr.com|account_number|45075|routing_number|10547|account_type|CONSUMER_CHECKING|shopper_id|50595552|invoice_id|79076192|invoice_status|approved|charged_currency|USD|charged_in_currency|388.0|final_amount|388.0|payment_method|e-Check|vendor|Plimus|transaction_id|79076192|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTim\u003c/first-name\u003e\u003clast-name\u003eRaine\u003c/last-name\u003e\u003cemail\u003etimraine@tx.rr.com\u003c/email\u003e\u003caddress1\u003e1615 W Northwest Hwy\u003c/address1\u003e\u003ccity\u003eGrapevine\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e76051\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e817-360-6119\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTim\u003c/first-name\u003e\u003clast-name\u003eRaine\u003c/last-name\u003e\u003caddress1\u003e1615 W Northwest 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(compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e388\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e388\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|388.0|payment_type|ach|clogin_id|68908|group_id|10422|payment_status|approved|card_type||charge_currency|USD|amount_USD|388.0|transaction_Date|2014-03-24 09:19:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Grapevine\u0026invoiceAddress1=1615 W Northwest Hwy\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=timraine@tx.rr.com\u0026invoiceWorkPhone=8173606119\u0026invoiceFirstName=Tim\u0026invoiceMobilePhone=\u0026invoiceLastName=Raine\u0026invoiceZipCode=76051\u0026lastName=Raine\u0026accountId=50595552\u0026state=TX\u0026brazilianId=\u0026address1=1615 W Northwest Hwy\u0026address2=\u0026homePhone=\u0026city=Grapevine\u0026country=US\u0026extension=\u0026username=13956779694182836160742124336519\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=timraine@tx.rr.com\u0026company=\u0026zipCode=76051\u0026workPhone=8173606119\u0026firstName=Tim\u0026shippingState=TX\u0026shippingZipCode=76051\u0026shippingMethod=\u0026shippingLastName=Raine\u0026shippingAddress1=1615 W Northwest Hwy\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Grapevine\u0026shippingFirstName=Tim\u0026invoiceAmount=388.00\u0026referenceNumber=79076192\u0026creditCardExpDate=\u0026invoiceAmountUSD=388.00\u0026currency=USD\u0026contractChargePrice=388.00\u0026invoiceChargeAmount=388.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3224724\u0026quantity=1\u0026overridePrice=388.00\u0026transactionDate=03/24/2014 09:19 AM\u0026contractPrice=388.00\u0026productId=917128\u0026templateId=-99\u0026referrer=\u0026remoteAddress=75.53.36.190\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=54DCF6D032116FAB\u0026acd=DB791ED3C3CA2100\u0026contractOwner=1061218\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=DBAT HS uniform fees\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/24/2014 09:19 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=388.00\u0026offlineOrderId=39179127\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=54DCF6D032116FAB\u0026invoiceLocalAmount=388.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=54DCF6D032116FAB\u0026acd=DB791ED3C3CA2100\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=54DCF6D032116FAB\u0026acd=DB791ED3C3CA2100\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Grapevine|invoiceAddress1|1615 W Northwest Hwy|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|timraine@tx.rr.com|invoiceWorkPhone|8173606119|invoiceFirstName|Tim|invoiceMobilePhone||invoiceLastName|Raine|invoiceZipCode|76051|lastName|Raine|accountId|50595552|state|TX|brazilianId||address1|1615 W Northwest Hwy|address2||homePhone||city|Grapevine|country|US|extension||username|13956779694182836160742124336519|title||faxNumber||mobilePhone||email|timraine@tx.rr.com|company||zipCode|76051|workPhone|8173606119|firstName|Tim|shippingState|TX|shippingZipCode|76051|shippingMethod||shippingLastName|Raine|shippingAddress1|1615 W Northwest Hwy|shippingCountry|US|shippingAddress2||shippingCity|Grapevine|shippingFirstName|Tim|invoiceAmount|388.00|referenceNumber|79076192|creditCardExpDate||invoiceAmountUSD|388.00|currency|USD|contractChargePrice|388.00|invoiceChargeAmount|388.00|testMode|N|creditCardLastFourDigits||contractId|3224724|quantity|1|overridePrice|388.00|transactionDate|03/24/2014 09:19 AM|contractPrice|388.00|productId|917128|templateId|-99|referrer||remoteAddress|75.53.36.190|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=54DCF6D032116FAB\u0026acd=DB791ED3C3CA2100|contractOwner|1061218|language|ENGLISH|contractName|US Contract|productName|DBAT HS uniform fees|creditCardType||addCD|N|untilDate|03/24/2014 09:19 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|388.00|offlineOrderId|39179127|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=54DCF6D032116FAB|invoiceLocalAmount|388.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=54DCF6D032116FAB\u0026acd=DB791ED3C3CA2100|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=54DCF6D032116FAB\u0026acd=DB791ED3C3CA2100|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|75.53.36.190|_remote_host|75.53.36.190|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  104434|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masa|grant_code_1||grant_code_2||grant_approve_date|03/24/2014|grant_date_given||manual_amount|1000.0|payment_remark|the family still needs to send in financial documents in order to be considered for needs-based scholarship|initial_amount|1000.0|transaction_id||104434|clogin_id||95647|group_id||180|
0x2Taylor >  104435|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2030.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|2030.0|initial_amount|2030.0|transaction_id||104435|clogin_id||144570|group_id||1056|
0x2Taylor >  104436|transaction_id|78672644|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|mastercard|charged_currency|USD|final_amount|-5000.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-5000.0|transaction_Date|2014-03-24 09:43:00|ipn_string|lastName=Feder\u0026accountId=50318312\u0026state=NY\u0026brazilianId=\u0026address1=105 hudson street\u0026address2=\u0026homePhone=\u0026city=new york\u0026country=US\u0026extension=\u0026username=13934708714281686493372334151815\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=victoriafeder@gmail.com\u0026company=\u0026zipCode=10013\u0026workPhone=9173630928\u0026firstName=Victoria\u0026invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=new york\u0026invoiceAddress1=105 hudson street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=victoriafeder@gmail.com\u0026invoiceWorkPhone=9173630928\u0026invoiceFirstName=Victoria\u0026invoiceMobilePhone=\u0026invoiceLastName=Feder\u0026invoiceZipCode=10013\u0026shippingState=NY\u0026shippingZipCode=10013\u0026shippingMethod=\u0026shippingLastName=Feder\u0026shippingAddress1=105 hudson street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=new york\u0026shippingFirstName=Victoria\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=02/26/2014 07:14 PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2680CB3F81733B62\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2680CB3F81733B62\u0026acd=55D8282EAB84DDE5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2680CB3F81733B62\u0026acd=55D8282EAB84DDE5\u0026invoiceAmount=-5,000.00\u0026referenceNumber=78672644\u0026reversalRefNum=79076442\u0026creditCardExpDate=9/2015\u0026invoiceAmountUSD=-5,000.00\u0026currency=USD\u0026contractChargePrice=5,000.00\u0026invoiceChargeAmount=-5,000.00\u0026testMode=N\u0026creditCardLastFourDigits=3517\u0026contractId=3149436\u0026quantity=1\u0026reversalReason=Cancelled registration for the program\u0026transactionDate=03/24/2014 09:43 AM\u0026contractPrice=5,000.00\u0026productId=885076\u0026templateId=-99\u0026referrer=\u0026remoteAddress=74.71.143.206\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2680CB3F81733B62\u0026acd=55D8282EAB84DDE5\u0026contractOwner=842752\u0026language=ENGLISH\u0026contractName=Payment - U.S\u0026productName=Aardvark Israel Program Regpack\u0026creditCardType=MASTERCARD\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=N\u0026|ipn_array|lastName|Feder|accountId|50318312|state|NY|brazilianId||address1|105 hudson street|address2||homePhone||city|new york|country|US|extension||username|13934708714281686493372334151815|title||faxNumber||mobilePhone||email|victoriafeder@gmail.com|company||zipCode|10013|workPhone|9173630928|firstName|Victoria|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|new york|invoiceAddress1|105 hudson street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|victoriafeder@gmail.com|invoiceWorkPhone|9173630928|invoiceFirstName|Victoria|invoiceMobilePhone||invoiceLastName|Feder|invoiceZipCode|10013|shippingState|NY|shippingZipCode|10013|shippingMethod||shippingLastName|Feder|shippingAddress1|105 hudson street|shippingCountry|US|shippingAddress2||shippingCity|new york|shippingFirstName|Victoria|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|02/26/2014 07:14 PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2680CB3F81733B62|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2680CB3F81733B62\u0026acd=55D8282EAB84DDE5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2680CB3F81733B62\u0026acd=55D8282EAB84DDE5|invoiceAmount|-5,000.00|referenceNumber|78672644|reversalRefNum|79076442|creditCardExpDate|9/2015|invoiceAmountUSD|-5,000.00|currency|USD|contractChargePrice|5,000.00|invoiceChargeAmount|-5,000.00|testMode|N|creditCardLastFourDigits|3517|contractId|3149436|quantity|1|reversalReason|Cancelled registration for the program|transactionDate|03/24/2014 09:43 AM|contractPrice|5,000.00|productId|885076|templateId|-99|referrer||remoteAddress|74.71.143.206|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2680CB3F81733B62\u0026acd=55D8282EAB84DDE5|contractOwner|842752|language|ENGLISH|contractName|Payment - U.S|productName|Aardvark Israel Program Regpack|creditCardType|MASTERCARD|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|N|payment_method|Credit card|initial_amount|-5000.0|shopper_id|50318312|invoice_id|78672644|cc_type|MASTERCARD|last_four_digits|3517|cc_num_last|3517|first_name|Victoria|last_name|Feder|email|victoriafeder@gmail.com|phone|9173630928|address1|105 hudson street|address||city|new york|state|NY|zip|10013|country|us|clogin_id|113701|group_id|180|admin_id||amount|-5000.0
0x2Taylor >  104437|first_name|John|last_name|Barrett|address1|206 S. 43rd St.|city|Philadelphia|state|PA|zip|PA|country|us|phone|2158886365|email|lowsjack@comcast.net|last_four_digits|7580|expire_month|1|expire_year|2015|card_type|visa|shopper_id|32507297|invoice_id|79076570|invoice_status|approved|charged_currency|USD|charged_in_currency|1150.0|final_amount|1150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79076570|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7580\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e32507297\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e38.99.218.102\u003c/ip\u003e\u003cremote-host\u003e38.99.218.102\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1150.0|payment_type|cc|clogin_id|66814|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1150.0|transaction_Date|2014-03-24 09:50:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=206 S. 43rd St.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lowsjack@comcast.net\u0026invoiceWorkPhone=2158886365\u0026invoiceFirstName=John\u0026invoiceMobilePhone=\u0026invoiceLastName=Barrett\u0026invoiceZipCode=PA\u0026lastName=Barrett\u0026accountId=32507297\u0026state=PA\u0026brazilianId=\u0026address1=206 S. 43rd St.\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=13629329310261241127172\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lowsjack@comcast.net\u0026company=\u0026zipCode=PA\u0026workPhone=2158886365\u0026firstName=John\u0026shippingState=PA\u0026shippingZipCode=PA\u0026shippingMethod=\u0026shippingLastName=Barrett\u0026shippingAddress1=206 S. 43rd St.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=John\u0026invoiceAmount=1,150.00\u0026referenceNumber=79076570\u0026invoiceAmountUSD=1,150.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/24/2014 09:50 AM\u0026productId=890728\u0026contractPrice=1,150.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,150.00\u0026referrer=\u0026contractChargePrice=1,150.00\u0026remoteAddress=38.99.218.102\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F412C7346B5EB88\u0026acd=3E1054AC4CDC8608\u0026creditCardLastFourDigits=7580\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 09:50 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S. 43rd St.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lowsjack@comcast.net|invoiceWorkPhone|2158886365|invoiceFirstName|John|invoiceMobilePhone||invoiceLastName|Barrett|invoiceZipCode|PA|lastName|Barrett|accountId|32507297|state|PA|brazilianId||address1|206 S. 43rd St.|address2||homePhone||city|Philadelphia|country|US|extension||username|13629329310261241127172|title||faxNumber||mobilePhone||email|lowsjack@comcast.net|company||zipCode|PA|workPhone|2158886365|firstName|John|shippingState|PA|shippingZipCode|PA|shippingMethod||shippingLastName|Barrett|shippingAddress1|206 S. 43rd St.|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|John|invoiceAmount|1,150.00|referenceNumber|79076570|invoiceAmountUSD|1,150.00|creditCardExpDate|1/2015|transactionDate|03/24/2014 09:50 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,150.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2F412C7346B5EB88|invoiceLocalAmount|1,150.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F412C7346B5EB88\u0026acd=3E1054AC4CDC8608|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F412C7346B5EB88\u0026acd=3E1054AC4CDC8608|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7580|address||admin_id||_user_ip|38.99.218.102|_remote_host|38.99.218.102|_user_agent|Mozilla/5.0 (Windows NT 6.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104438|first_name|Hayley|last_name|Rosenberg|address1|102 Ferndale|city|Bellaire|state|TX|zip|77401|country|us|phone|7138243227|email|hay.rosenberg@gmail.com|account_number|16261|routing_number|70413|account_type|CONSUMER_CHECKING|shopper_id|50595936|invoice_id|79076650|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|e-Check|vendor|Plimus|transaction_id|79076650|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHayley\u003c/first-name\u003e\u003clast-name\u003eRosenberg\u003c/last-name\u003e\u003cemail\u003ehay.rosenberg@gmail.com\u003c/email\u003e\u003caddress1\u003e102 Ferndale\u003c/address1\u003e\u003ccity\u003eBellaire\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e77401\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7138243227\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eHayley\u003c/first-name\u003e\u003clast-name\u003eRosenberg\u003c/last-name\u003e\u003caddress1\u003e102 Ferndale\u003c/address1\u003e\u003ccity\u003eBellaire\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e77401\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e12102516261\u003c/account-number\u003e\u003crouting-number\u003e265270413\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1275\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.200.146.210\u003c/ip\u003e\u003cremote-host\u003e67.200.146.210\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3210504\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|ach|clogin_id|132411|group_id|10352|payment_status|approved|card_type||charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-24 09:55:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellaire\u0026invoiceAddress1=102 Ferndale\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hay.rosenberg@gmail.com\u0026invoiceWorkPhone=7138243227\u0026invoiceFirstName=Hayley\u0026invoiceMobilePhone=\u0026invoiceLastName=Rosenberg\u0026invoiceZipCode=77401\u0026lastName=Rosenberg\u0026accountId=50595936\u0026state=TX\u0026brazilianId=\u0026address1=102 Ferndale\u0026address2=\u0026homePhone=\u0026city=Bellaire\u0026country=US\u0026extension=\u0026username=139568013375218135952341365630219\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hay.rosenberg@gmail.com\u0026company=\u0026zipCode=77401\u0026workPhone=7138243227\u0026firstName=Hayley\u0026shippingState=TX\u0026shippingZipCode=77401\u0026shippingMethod=\u0026shippingLastName=Rosenberg\u0026shippingAddress1=102 Ferndale\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellaire\u0026shippingFirstName=Hayley\u0026invoiceAmount=50.00\u0026referenceNumber=79076650\u0026creditCardExpDate=\u0026invoiceAmountUSD=50.00\u0026currency=USD\u0026contractChargePrice=50.00\u0026invoiceChargeAmount=50.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3210504\u0026quantity=1\u0026overridePrice=50.00\u0026transactionDate=03/24/2014 09:55 AM\u0026contractPrice=50.00\u0026productId=913068\u0026templateId=-99\u0026referrer=\u0026remoteAddress=67.200.146.210\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F9C271A071C8FF4\u0026acd=A3D6AB502F519DDD\u0026contractOwner=1005352\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Young Judea Amirim 2014\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/24/2014 09:55 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=50.00\u0026offlineOrderId=39179463\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2F9C271A071C8FF4\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F9C271A071C8FF4\u0026acd=A3D6AB502F519DDD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F9C271A071C8FF4\u0026acd=A3D6AB502F519DDD\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellaire|invoiceAddress1|102 Ferndale|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hay.rosenberg@gmail.com|invoiceWorkPhone|7138243227|invoiceFirstName|Hayley|invoiceMobilePhone||invoiceLastName|Rosenberg|invoiceZipCode|77401|lastName|Rosenberg|accountId|50595936|state|TX|brazilianId||address1|102 Ferndale|address2||homePhone||city|Bellaire|country|US|extension||username|139568013375218135952341365630219|title||faxNumber||mobilePhone||email|hay.rosenberg@gmail.com|company||zipCode|77401|workPhone|7138243227|firstName|Hayley|shippingState|TX|shippingZipCode|77401|shippingMethod||shippingLastName|Rosenberg|shippingAddress1|102 Ferndale|shippingCountry|US|shippingAddress2||shippingCity|Bellaire|shippingFirstName|Hayley|invoiceAmount|50.00|referenceNumber|79076650|creditCardExpDate||invoiceAmountUSD|50.00|currency|USD|contractChargePrice|50.00|invoiceChargeAmount|50.00|testMode|N|creditCardLastFourDigits||contractId|3210504|quantity|1|overridePrice|50.00|transactionDate|03/24/2014 09:55 AM|contractPrice|50.00|productId|913068|templateId|-99|referrer||remoteAddress|67.200.146.210|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F9C271A071C8FF4\u0026acd=A3D6AB502F519DDD|contractOwner|1005352|language|ENGLISH|contractName|US Contract|productName|Young Judea Amirim 2014|creditCardType||addCD|N|untilDate|03/24/2014 09:55 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0x2Taylor >  104439|first_name|Alonet |last_name|Schaffer|address1|1828 Audubon Street|city|New Orleans|state|LA|zip|70118|country|us|phone|5042617546|email|strikeitgreen@gmail.com|last_four_digits|6214|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50596046|invoice_id|79076830|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79076830|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlonet \u003c/first-name\u003e\u003clast-name\u003eSchaffer\u003c/last-name\u003e\u003cemail\u003estrikeitgreen@gmail.com\u003c/email\u003e\u003caddress1\u003e1828 Audubon Street\u003c/address1\u003e\u003ccity\u003eNew Orleans\u003c/city\u003e\u003cstate\u003eLA\u003c/state\u003e\u003czip\u003e70118\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e5042617546\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAlonet \u003c/first-name\u003e\u003clast-name\u003eSchaffer\u003c/last-name\u003e\u003caddress1\u003e1828 Audubon Street\u003c/address1\u003e\u003ccity\u003eNew Orleans\u003c/city\u003e\u003cstate\u003eLA\u003c/state\u003e\u003czip\u003e70118\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e949\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.204.177.251\u003c/ip\u003e\u003cremote-host\u003e72.204.177.251\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,fr;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193484\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|104824|group_id|10247|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-24 10:04:00|ipn_string|invoiceState=LA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New Orleans\u0026invoiceAddress1=1828 Audubon Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=strikeitgreen@gmail.com\u0026invoiceWorkPhone=5042617546\u0026invoiceFirstName=Alonet \u0026invoiceMobilePhone=\u0026invoiceLastName=Schaffer\u0026invoiceZipCode=70118\u0026lastName=Schaffer\u0026accountId=50596046\u0026state=LA\u0026brazilianId=\u0026address1=1828 Audubon Street\u0026address2=\u0026homePhone=\u0026city=New Orleans\u0026country=US\u0026extension=\u0026username=13956806603347898276731817392706\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=strikeitgreen@gmail.com\u0026company=\u0026zipCode=70118\u0026workPhone=5042617546\u0026firstName=Alonet \u0026shippingState=LA\u0026shippingZipCode=70118\u0026shippingMethod=\u0026shippingLastName=Schaffer\u0026shippingAddress1=1828 Audubon Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New Orleans\u0026shippingFirstName=Alonet \u0026invoiceAmount=100.00\u0026referenceNumber=79076830\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/24/2014 10:04 AM\u0026productId=906902\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=72.204.177.251\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E27ED73BD91EDC0F\u0026acd=910FE9B2CD4391C8\u0026creditCardLastFourDigits=6214\u0026quantity=1\u0026contractId=3193484\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=SWUSY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 10:04 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E27ED73BD91EDC0F\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E27ED73BD91EDC0F\u0026acd=910FE9B2CD4391C8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E27ED73BD91EDC0F\u0026acd=910FE9B2CD4391C8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|LA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New Orleans|invoiceAddress1|1828 Audubon Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|strikeitgreen@gmail.com|invoiceWorkPhone|5042617546|invoiceFirstName|Alonet |invoiceMobilePhone||invoiceLastName|Schaffer|invoiceZipCode|70118|lastName|Schaffer|accountId|50596046|state|LA|brazilianId||address1|1828 Audubon Street|address2||homePhone||city|New Orleans|country|US|extension||username|13956806603347898276731817392706|title||faxNumber||mobilePhone||email|strikeitgreen@gmail.com|company||zipCode|70118|workPhone|5042617546|firstName|Alonet |shippingState|LA|shippingZipCode|70118|shippingMethod||shippingLastName|Schaffer|shippingAddress1|1828 Audubon Street|shippingCountry|US|shippingAddress2||shippingCity|New Orleans|shippingFirstName|Alonet |invoiceAmount|100.00|referenceNumber|79076830|invoiceAmountUSD|100.00|creditCardExpDate|3/2017|transactionDate|03/24/2014 10:04 AM|productId|906902|contractPrice|100.00|currency|USD|templateId|-99|invoiceChargeAmount|100.00|referrer||contractChargePrice|100.00|remoteAddress|72.204.177.251|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E27ED73BD91EDC0F\u0026acd=910FE9B2CD4391C8|creditCardLastFourDigits|6214|quantity|1|contractId|3193484|contractOwner|1081666|language|ENGLISH|productName|SWUSY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 10:04 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|100.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E27ED73BD91EDC0F|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E27ED73BD91EDC0F\u0026acd=910FE9B2CD4391C8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E27ED73BD91EDC0F\u0026acd=910FE9B2CD4391C8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6214|address||admin_id||_user_ip|72.204.177.251|_remote_host|72.204.177.251|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8,fr;q=0.6|
0x2Taylor >  104440|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-430.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-430.0|payment_remark|Paid for both kids trips in Ellie's account. Reconciling so GMM $430 camp for Savannah shows in her account.|initial_amount|-430.0|transaction_id||104440|clogin_id||127692|group_id||10249|
0x2Taylor >  104441|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|430.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|430.0|payment_remark|Paper trail transfer of $430 to Savannah's account. Original $430 payment made in Ellie's account. |initial_amount|430.0|transaction_id||104441|clogin_id||128961|group_id||10249|
0x2Taylor >  104442|first_name|Gwen F |last_name|Roberts|address1|2308 Bluffton Dr.|city|Plano|state|TX|zip|75075|country|us|phone|9724229813|email|finesartstudio@verizon.net|last_four_digits|0749|expire_month|9|expire_year|2014|card_type|mastercard|shopper_id|50596344|invoice_id|79077340|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79077340|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGwen F \u003c/first-name\u003e\u003clast-name\u003eRoberts\u003c/last-name\u003e\u003cemail\u003efinesartstudio@verizon.net\u003c/email\u003e\u003caddress1\u003e2308 Bluffton Dr.\u003c/address1\u003e\u003ccity\u003ePlano\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75075\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e972-422-9813\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eGwen F \u003c/first-name\u003e\u003clast-name\u003eRoberts\u003c/last-name\u003e\u003caddress1\u003e2308 Bluffton Dr.\u003c/address1\u003e\u003ccity\u003ePlano\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75075\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e970\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.74.83.44\u003c/ip\u003e\u003cremote-host\u003e173.74.83.44\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193484\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSW-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|142143|group_id|10247|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-24 10:27:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Plano\u0026invoiceAddress1=2308 Bluffton Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=finesartstudio@verizon.net\u0026invoiceWorkPhone=9724229813\u0026invoiceFirstName=Gwen F \u0026invoiceMobilePhone=\u0026invoiceLastName=Roberts\u0026invoiceZipCode=75075\u0026lastName=Roberts\u0026accountId=50596344\u0026state=TX\u0026brazilianId=\u0026address1=2308 Bluffton Dr.\u0026address2=\u0026homePhone=\u0026city=Plano\u0026country=US\u0026extension=\u0026username=139568204601810851375161041530063\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=finesartstudio@verizon.net\u0026company=\u0026zipCode=75075\u0026workPhone=9724229813\u0026firstName=Gwen F \u0026shippingState=TX\u0026shippingZipCode=75075\u0026shippingMethod=\u0026shippingLastName=Roberts\u0026shippingAddress1=2308 Bluffton Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Plano\u0026shippingFirstName=Gwen F \u0026invoiceAmount=100.00\u0026referenceNumber=79077340\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=9/2014\u0026transactionDate=03/24/2014 10:27 AM\u0026productId=906902\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=173.74.83.44\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=12B15FD12E3C8B5A\u0026acd=70A583812B25CC7D\u0026creditCardLastFourDigits=0749\u0026quantity=1\u0026contractId=3193484\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=SWUSY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/24/2014 10:27 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=12B15FD12E3C8B5A\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=12B15FD12E3C8B5A\u0026acd=70A583812B25CC7D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=12B15FD12E3C8B5A\u0026acd=70A583812B25CC7D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Plano|invoiceAddress1|2308 Bluffton Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|finesartstudio@verizon.net|invoiceWorkPhone|9724229813|invoiceFirstName|Gwen F |invoiceMobilePhone||invoiceLastName|Roberts|invoiceZipCode|75075|lastName|Roberts|accountId|50596344|state|TX|brazilianId||address1|2308 Bluffton Dr.|address2||homePhone||city|Plano|country|US|extension||username|139568204601810851375161041530063|title||faxNumber||mobilePhone||email|finesartstudio@verizon.net|company||zipCode|75075|workPhone|9724229813|firstName|Gwen F |shippingState|TX|shippingZipCode|75075|shippingMethod||shippingLastName|Roberts|shippingAddress1|2308 Bluffton Dr.|shippingCountry|US|shippingAddress2||shippingCity|Plano|shippingFirstName|Gwen F |invoiceAmount|100.00|referenceNumber|79077340|invoiceAmountUSD|100.00|creditCardExpDate|9/2014|transactionDate|03/24/2014 10:27 AM|productId|906902|contractPrice|100.00|currency|USD|templateId|-99|invoiceChargeAmount|100.00|referrer||contractChargePrice|100.00|remoteAddress|173.74.83.44|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=12B15FD12E3C8B5A\u0026acd=70A583812B25CC7D|creditCardLastFourDigits|0749|quantity|1|contractId|3193484|contractOwner|1081666|language|ENGLISH|productName|SWUSY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/24/2014 10:27 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|100.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=12B15FD12E3C8B5A|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=12B15FD12E3C8B5A\u0026acd=70A583812B25CC7D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=12B15FD12E3C8B5A\u0026acd=70A583812B25CC7D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0749|address||admin_id||_user_ip|173.74.83.44|_remote_host|173.74.83.44|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  104443_deleted|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|25.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|25.0|initial_amount|25.0|transaction_id||104443|clogin_id||77328|group_id||10386|deleted|true|deleted_on|2014-03-24 12:29:36|
0x2Taylor >  104444|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|3245.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|3245.0|initial_amount|3245.0|transaction_id||104444|clogin_id||69402|group_id||10386|
0x2Taylor >  104445|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-644.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-644.0|payment_remark|Submitted refund to YJ Finance on 3.24.14. Refund for over-payment due to scholarship.|initial_amount|-644.0|transaction_id||104445|clogin_id||102652|group_id||10337|
0x2Taylor >  104446|first_name|Michelle|last_name|Garcia|address1|2276 West Creek Drive|city|Frisco|state|TX|zip|75033|country|us|phone|2145000505|email|Garcisamtj@aol.com|last_four_digits|8068|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50596456|invoice_id|79077682|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79077682|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichelle\u003c/first-name\u003e\u003clast-name\u003eGarcia\u003c/last-name\u003e\u003cemail\u003eGarcisamtj@aol.com\u003c/email\u003e\u003caddress1\u003e2276 West Creek Drive\u003c/address1\u003e\u003ccity\u003eFrisco\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75033\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2145000505\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMichelle\u003c/first-name\u003e\u003clast-name\u003eGarcia\u003c/last-name\u003e\u003caddress1\u003e2276 West Creek Drive\u003c/address1\u003e\u003ccity\u003eFrisco\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75033\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e560\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e198.17.32.187\u003c/ip\u003e\u003cremote-host\u003e198.17.32.187\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|72537|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-24 10:37:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Frisco\u0026invoiceAddress1=2276 West Creek Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Garcisamtj@aol.com\u0026invoiceWorkPhone=2145000505\u0026invoiceFirstName=Michelle\u0026invoiceMobilePhone=\u0026invoiceLastName=Garcia\u0026invoiceZipCode=75033\u0026lastName=Garcia\u0026accountId=50596456\u0026state=TX\u0026brazilianId=\u0026address1=2276 West Creek Drive\u0026address2=\u0026homePhone=\u0026city=Frisco\u0026country=US\u0026extension=\u0026username=1395682646428501398458817255082\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Garcisamtj@aol.com\u0026company=\u0026zipCode=75033\u0026workPhone=2145000505\u0026firstName=Michelle\u0026shippingState=TX\u0026shippingZipCode=75033\u0026shippingMethod=\u0026shippingLastName=Garcia\u0026shippingAddress1=2276 West Creek Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Frisco\u0026shippingFirstName=Michelle\u0026invoiceAmount=343.00\u0026referenceNumber=79077682\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/24/2014 10:37 AM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=198.17.32.187\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6CDBECE923CCD7F3\u0026acd=CFD7A620D49E2F4A\u0026creditCardLastFourDigits=8068\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 10:37 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6CDBECE923CCD7F3\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6CDBECE923CCD7F3\u0026acd=CFD7A620D49E2F4A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6CDBECE923CCD7F3\u0026acd=CFD7A620D49E2F4A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Frisco|invoiceAddress1|2276 West Creek Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Garcisamtj@aol.com|invoiceWorkPhone|2145000505|invoiceFirstName|Michelle|invoiceMobilePhone||invoiceLastName|Garcia|invoiceZipCode|75033|lastName|Garcia|accountId|50596456|state|TX|brazilianId||address1|2276 West Creek Drive|address2||homePhone||city|Frisco|country|US|extension||username|1395682646428501398458817255082|title||faxNumber||mobilePhone||email|Garcisamtj@aol.com|company||zipCode|75033|workPhone|2145000505|firstName|Michelle|shippingState|TX|shippingZipCode|75033|shippingMethod||shippingLastName|Garcia|shippingAddress1|2276 West Creek Drive|shippingCountry|US|shippingAddress2||shippingCity|Frisco|shippingFirstName|Michelle|invoiceAmount|343.00|referenceNumber|79077682|invoiceAmountUSD|343.00|creditCardExpDate|5/2015|transactionDate|03/24/2014 10:37 AM|productId|917128|contractPrice|343.00|currency|USD|templateId|-99|invoiceChargeAmount|343.00|referrer||contractChargePrice|343.00|remoteAddress|198.17.32.187|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6CDBECE923CCD7F3\u0026acd=CFD7A620D49E2F4A|creditCardLastFourDigits|8068|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 10:37 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|343.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6CDBECE923CCD7F3|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6CDBECE923CCD7F3\u0026acd=CFD7A620D49E2F4A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6CDBECE923CCD7F3\u0026acd=CFD7A620D49E2F4A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8068|address||admin_id||_user_ip|198.17.32.187|_remote_host|198.17.32.187|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104447|first_name|Ilana|last_name|Altman|address1|108-46 66 Road|city|Forest Hills|state|NY|zip|11375|country|us|phone|7187935192|email|ilanaaltma@aol.com|account_number|27805|routing_number|00021|account_type|CONSUMER_CHECKING|shopper_id|50596564|invoice_id|79077960|invoice_status|approved|charged_currency|USD|charged_in_currency|8135.0|final_amount|8135.0|payment_method|e-Check|vendor|Plimus|transaction_id|79077960|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eIlana\u003c/first-name\u003e\u003clast-name\u003eAltman\u003c/last-name\u003e\u003cemail\u003eilanaaltma@aol.com\u003c/email\u003e\u003caddress1\u003e108-46 66 Road\u003c/address1\u003e\u003ccity\u003eForest Hills\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11375\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e718 793 5192\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eIlana\u003c/first-name\u003e\u003clast-name\u003eAltman\u003c/last-name\u003e\u003caddress1\u003e108-46 66 Road\u003c/address1\u003e\u003ccity\u003eForest Hills\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11375\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e112227805\u003c/account-number\u003e\u003crouting-number\u003e021000021\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e38.94.137.126\u003c/ip\u003e\u003cremote-host\u003e38.94.137.126\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e8135\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e8135\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|8135.0|payment_type|ach|clogin_id|48524|group_id|10305|payment_status|approved|card_type||charge_currency|USD|amount_USD|8135.0|transaction_Date|2014-03-24 10:46:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Forest Hills\u0026invoiceAddress1=108-46 66 Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ilanaaltma@aol.com\u0026invoiceWorkPhone=7187935192\u0026invoiceFirstName=Ilana\u0026invoiceMobilePhone=\u0026invoiceLastName=Altman\u0026invoiceZipCode=11375\u0026lastName=Altman\u0026accountId=50596564\u0026state=NY\u0026brazilianId=\u0026address1=108-46 66 Road\u0026address2=\u0026homePhone=\u0026city=Forest Hills\u0026country=US\u0026extension=\u0026username=13956831636491708039407356561555\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ilanaaltma@aol.com\u0026company=\u0026zipCode=11375\u0026workPhone=7187935192\u0026firstName=Ilana\u0026shippingState=NY\u0026shippingZipCode=11375\u0026shippingMethod=\u0026shippingLastName=Altman\u0026shippingAddress1=108-46 66 Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Forest Hills\u0026shippingFirstName=Ilana\u0026invoiceAmount=8,135.00\u0026referenceNumber=79077960\u0026creditCardExpDate=\u0026invoiceAmountUSD=8,135.00\u0026currency=USD\u0026contractChargePrice=8,135.00\u0026invoiceChargeAmount=8,135.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3203802\u0026quantity=1\u0026overridePrice=8,135.00\u0026transactionDate=03/24/2014 10:46 AM\u0026contractPrice=8,135.00\u0026productId=910876\u0026templateId=-99\u0026referrer=\u0026remoteAddress=38.94.137.126\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7E30721E7ED1B8C6\u0026acd=CEF29DC069B4A82C\u0026contractOwner=1074860\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=USY Summer Programs 2014\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/24/2014 10:46 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=8,135.00\u0026offlineOrderId=39180037\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7E30721E7ED1B8C6\u0026invoiceLocalAmount=8,135.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7E30721E7ED1B8C6\u0026acd=CEF29DC069B4A82C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7E30721E7ED1B8C6\u0026acd=CEF29DC069B4A82C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Forest Hills|invoiceAddress1|108-46 66 Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ilanaaltma@aol.com|invoiceWorkPhone|7187935192|invoiceFirstName|Ilana|invoiceMobilePhone||invoiceLastName|Altman|invoiceZipCode|11375|lastName|Altman|accountId|50596564|state|NY|brazilianId||address1|108-46 66 Road|address2||homePhone||city|Forest Hills|country|US|extension||username|13956831636491708039407356561555|title||faxNumber||mobilePhone||email|ilanaaltma@aol.com|company||zipCode|11375|workPhone|7187935192|firstName|Ilana|shippingState|NY|shippingZipCode|11375|shippingMethod||shippingLastName|Altman|shippingAddress1|108-46 66 Road|shippingCountry|US|shippingAddress2||shippingCity|Forest Hills|shippingFirstName|Ilana|invoiceAmount|8,135.00|referenceNumber|79077960|creditCardExpDate||invoiceAmountUSD|8,135.00|currency|USD|contractChargePrice|8,135.00|invoiceChargeAmount|8,135.00|testMode|N|creditCardLastFourDigits||contractId|3203802|quantity|1|overridePrice|8,135.00|transactionDate|03/24/2014 10:46 AM|contractPrice|8,135.00|productId|910876|templateId|-99|referrer||remoteAddress|38.94.137.126|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7E30721E7ED1B8C6\u0026acd=CEF29DC069B4A82C|contractOwner|1074860|language|ENGLISH|contractName|US Contract|productName|USY Summer Programs 2014|creditCardType||addCD|N|untilDate|03/24/2014 10:46 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|8,135.00|offlineOrderId|39180037|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7E30721E7ED1B8C6|invoiceLocalAmount|8,135.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7E30721E7ED1B8C6\u0026acd=CEF29DC069B4A82C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7E30721E7ED1B8C6\u0026acd=CEF29DC069B4A82C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|38.94.137.126|_remote_host|38.94.137.126|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  104448|first_name|Carol J |last_name|Granof|address1|1147 Longmeadow Ln|city|Glencoe|state|IL|zip|60022|country|us|phone|8472429877|email|pergran8@aol.com|last_four_digits|6086|expire_month|2|expire_year|2018|card_type|visa|shopper_id|49522496|invoice_id|79077964|invoice_status|approved|charged_currency|USD|charged_in_currency|266.5|final_amount|266.5|payment_method|Credit card|vendor|Plimus|transaction_id|79077964|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e6086\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49522496\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e153.90.91.2\u003c/ip\u003e\u003cremote-host\u003e153.90.91.2\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|260.0|payment_type|cc|convenience_fee|6.5|amount|260.0|convenience_fee_cart_id||217751|clogin_id|77943|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|266.5|transaction_Date|2014-03-24 10:46:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Glencoe\u0026invoiceAddress1=1147 Longmeadow Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pergran8@aol.com\u0026invoiceWorkPhone=8472429877\u0026invoiceFirstName=Carol J \u0026invoiceMobilePhone=\u0026invoiceLastName=Granof\u0026invoiceZipCode=60022\u0026lastName=Granof\u0026accountId=49522496\u0026state=IL\u0026brazilianId=\u0026address1=1147 Longmeadow Ln\u0026address2=\u0026homePhone=\u0026city=Glencoe\u0026country=US\u0026extension=\u0026username=13874981812121114814761455458929\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pergran8@aol.com\u0026company=\u0026zipCode=60022\u0026workPhone=8472429877\u0026firstName=Carol J \u0026shippingState=IL\u0026shippingZipCode=60022\u0026shippingMethod=\u0026shippingLastName=Granof\u0026shippingAddress1=1147 Longmeadow Ln\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Glencoe\u0026shippingFirstName=Carol J \u0026invoiceAmount=266.50\u0026referenceNumber=79077964\u0026invoiceAmountUSD=266.50\u0026creditCardExpDate=2/2018\u0026transactionDate=03/24/2014 10:46 AM\u0026productId=832328\u0026contractPrice=266.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=266.50\u0026referrer=\u0026contractChargePrice=266.50\u0026remoteAddress=153.90.91.2\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79E4932329191070\u0026acd=6582BB3C96AD98C5\u0026creditCardLastFourDigits=6086\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 10:46 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=266.50\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=79E4932329191070\u0026invoiceLocalAmount=266.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79E4932329191070\u0026acd=6582BB3C96AD98C5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79E4932329191070\u0026acd=6582BB3C96AD98C5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Glencoe|invoiceAddress1|1147 Longmeadow Ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pergran8@aol.com|invoiceWorkPhone|8472429877|invoiceFirstName|Carol J |invoiceMobilePhone||invoiceLastName|Granof|invoiceZipCode|60022|lastName|Granof|accountId|49522496|state|IL|brazilianId||address1|1147 Longmeadow Ln|address2||homePhone||city|Glencoe|country|US|extension||username|13874981812121114814761455458929|title||faxNumber||mobilePhone||email|pergran8@aol.com|company||zipCode|60022|workPhone|8472429877|firstName|Carol J |shippingState|IL|shippingZipCode|60022|shippingMethod||shippingLastName|Granof|shippingAddress1|1147 Longmeadow Ln|shippingCountry|US|shippingAddress2||shippingCity|Glencoe|shippingFirstName|Carol J |invoiceAmount|266.50|referenceNumber|79077964|invoiceAmountUSD|266.50|creditCardExpDate|2/2018|transactionDate|03/24/2014 10:46 AM|productId|832328|contractPrice|266.50|currency|USD|templateId|-99|invoiceChargeAmount|266.50|referrer||contractChargePrice|266.50|remoteAddress|153.90.91.2|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79E4932329191070\u0026acd=6582BB3C96AD98C5|creditCardLastFourDigits|6086|quantity|1|contractId|3065436|contractOwner|1003656|language|ENGLISH|productName|Garin US Registration|contractName|Israel Scouts Registration US|creditCardType|VISA|addCD|N|untilDate|03/24/2014 10:46 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|266.50|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=79E4932329191070|invoiceLocalAmount|266.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79E4932329191070\u0026acd=6582BB3C96AD98C5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79E4932329191070\u0026acd=6582BB3C96AD98C5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6086|address||admin_id||_user_ip|153.90.91.2|_remote_host|153.90.91.2|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  104449|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-4600.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-4600.0|payment_remark|Refund for KUMA ($2100) and Early Withdrawal ($2500) per David Goldstein.|initial_amount|-4600.0|transaction_id||104449|clogin_id||32241|group_id||10050|
0x2Taylor >  104450|first_name|Michelle |last_name|Garcia|address1|2276 West Creek Drive|city|Frisco|state|TX|zip|75033|country|us|phone|2145000505|email|garciasmtj@aol.com|last_four_digits|8068|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50596690|invoice_id|79078598|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79078598|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichelle \u003c/first-name\u003e\u003clast-name\u003eGarcia\u003c/last-name\u003e\u003cemail\u003egarciasmtj@aol.com\u003c/email\u003e\u003caddress1\u003e2276 West Creek Drive\u003c/address1\u003e\u003ccity\u003eFrisco\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75033\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e214-500-0505\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMichelle \u003c/first-name\u003e\u003clast-name\u003eGarcia\u003c/last-name\u003e\u003caddress1\u003e2276 West Creek Drive\u003c/address1\u003e\u003ccity\u003eFrisco\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75033\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e560\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e198.17.32.187\u003c/ip\u003e\u003cremote-host\u003e198.17.32.187\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|61887|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-24 10:56:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Frisco\u0026invoiceAddress1=2276 West Creek Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=garciasmtj@aol.com\u0026invoiceWorkPhone=2145000505\u0026invoiceFirstName=Michelle \u0026invoiceMobilePhone=\u0026invoiceLastName=Garcia\u0026invoiceZipCode=75033\u0026lastName=Garcia\u0026accountId=50596690\u0026state=TX\u0026brazilianId=\u0026address1=2276 West Creek Drive\u0026address2=\u0026homePhone=\u0026city=Frisco\u0026country=US\u0026extension=\u0026username=139568380370213539680831548181379\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=garciasmtj@aol.com\u0026company=\u0026zipCode=75033\u0026workPhone=2145000505\u0026firstName=Michelle \u0026shippingState=TX\u0026shippingZipCode=75033\u0026shippingMethod=\u0026shippingLastName=Garcia\u0026shippingAddress1=2276 West Creek Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Frisco\u0026shippingFirstName=Michelle \u0026invoiceAmount=343.00\u0026referenceNumber=79078598\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/24/2014 10:56 AM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=198.17.32.187\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9149C2543AD14F06\u0026acd=A6C505475C257E8D\u0026creditCardLastFourDigits=8068\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 10:56 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9149C2543AD14F06\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9149C2543AD14F06\u0026acd=A6C505475C257E8D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9149C2543AD14F06\u0026acd=A6C505475C257E8D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Frisco|invoiceAddress1|2276 West Creek Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|garciasmtj@aol.com|invoiceWorkPhone|2145000505|invoiceFirstName|Michelle |invoiceMobilePhone||invoiceLastName|Garcia|invoiceZipCode|75033|lastName|Garcia|accountId|50596690|state|TX|brazilianId||address1|2276 West Creek Drive|address2||homePhone||city|Frisco|country|US|extension||username|139568380370213539680831548181379|title||faxNumber||mobilePhone||email|garciasmtj@aol.com|company||zipCode|75033|workPhone|2145000505|firstName|Michelle |shippingState|TX|shippingZipCode|75033|shippingMethod||shippingLastName|Garcia|shippingAddress1|2276 West Creek Drive|shippingCountry|US|shippingAddress2||shippingCity|Frisco|shippingFirstName|Michelle |invoiceAmount|343.00|referenceNumber|79078598|invoiceAmountUSD|343.00|creditCardExpDate|5/2015|transactionDate|03/24/2014 10:56 AM|productId|917128|contractPrice|343.00|currency|USD|templateId|-99|invoiceChargeAmount|343.00|referrer||contractChargePrice|343.00|remoteAddress|198.17.32.187|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9149C2543AD14F06\u0026acd=A6C505475C257E8D|creditCardLastFourDigits|8068|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 10:56 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|343.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9149C2543AD14F06|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9149C2543AD14F06\u0026acd=A6C505475C257E8D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9149C2543AD14F06\u0026acd=A6C505475C257E8D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8068|address||admin_id||_user_ip|198.17.32.187|_remote_host|198.17.32.187|_user_agent|Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104451|first_name|joseph|last_name|ford|address1|5603 Noon rd|city|bellingham|state|WA|zip|98226|country|us|phone|3603980352|email|tommydate@yahoo.com|last_four_digits|4891|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50596694|invoice_id|79078644|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79078644|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejoseph\u003c/first-name\u003e\u003clast-name\u003eford\u003c/last-name\u003e\u003cemail\u003etommydate@yahoo.com\u003c/email\u003e\u003caddress1\u003e5603 Noon rd\u003c/address1\u003e\u003ccity\u003ebellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98226\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-398-0352\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ejoseph\u003c/first-name\u003e\u003clast-name\u003eford\u003c/last-name\u003e\u003caddress1\u003e5603 Noon rd\u003c/address1\u003e\u003ccity\u003ebellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98226\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e899\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.151.108.53\u003c/ip\u003e\u003cremote-host\u003e75.151.108.53\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0; MDDRJS)\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|91261|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-24 10:57:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=bellingham\u0026invoiceAddress1=5603 Noon rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tommydate@yahoo.com\u0026invoiceWorkPhone=3603980352\u0026invoiceFirstName=joseph\u0026invoiceMobilePhone=\u0026invoiceLastName=ford\u0026invoiceZipCode=98226\u0026lastName=ford\u0026accountId=50596694\u0026state=WA\u0026brazilianId=\u0026address1=5603 Noon rd\u0026address2=\u0026homePhone=\u0026city=bellingham\u0026country=US\u0026extension=\u0026username=13956838329071970873812636455530\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tommydate@yahoo.com\u0026company=\u0026zipCode=98226\u0026workPhone=3603980352\u0026firstName=joseph\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=ford\u0026shippingAddress1=5603 Noon rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=bellingham\u0026shippingFirstName=joseph\u0026invoiceAmount=50.00\u0026referenceNumber=79078644\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/24/2014 10:57 AM\u0026productId=907230\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=75.151.108.53\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1D38DB528372417B\u0026acd=444A679AFA80BF04\u0026creditCardLastFourDigits=4891\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 10:57 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1D38DB528372417B\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1D38DB528372417B\u0026acd=444A679AFA80BF04\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1D38DB528372417B\u0026acd=444A679AFA80BF04\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|bellingham|invoiceAddress1|5603 Noon rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|tommydate@yahoo.com|invoiceWorkPhone|3603980352|invoiceFirstName|joseph|invoiceMobilePhone||invoiceLastName|ford|invoiceZipCode|98226|lastName|ford|accountId|50596694|state|WA|brazilianId||address1|5603 Noon rd|address2||homePhone||city|bellingham|country|US|extension||username|13956838329071970873812636455530|title||faxNumber||mobilePhone||email|tommydate@yahoo.com|company||zipCode|98226|workPhone|3603980352|firstName|joseph|shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|ford|shippingAddress1|5603 Noon rd|shippingCountry|US|shippingAddress2||shippingCity|bellingham|shippingFirstName|joseph|invoiceAmount|50.00|referenceNumber|79078644|invoiceAmountUSD|50.00|creditCardExpDate|3/2015|transactionDate|03/24/2014 10:57 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1D38DB528372417B|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1D38DB528372417B\u0026acd=444A679AFA80BF04|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1D38DB528372417B\u0026acd=444A679AFA80BF04|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4891|address||admin_id||_user_ip|75.151.108.53|_remote_host|75.151.108.53|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0; MDDRJS)|_accept_langauge|en-US|
0x2Taylor >  104452|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|120.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|SLBC|grant_code_1|ONE DAY|grant_code_2||grant_approve_date||grant_date_given||manual_amount|120.0|initial_amount|120.0|transaction_id||104452|clogin_id||141312|group_id||10276|
0x2Taylor >  104453|first_name|Marci |last_name|Gray|address1|617 Clearskies Ct.|city|Cresson|state|TX|zip|76035|country|us|phone|8173132278|email|marcigray@ymail.com|last_four_digits|4758|expire_month|1|expire_year|2017|card_type|visa|shopper_id|50596782|invoice_id|79079384|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79079384|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMarci \u003c/first-name\u003e\u003clast-name\u003eGray\u003c/last-name\u003e\u003cemail\u003emarcigray@ymail.com\u003c/email\u003e\u003caddress1\u003e617 Clearskies Ct.\u003c/address1\u003e\u003ccity\u003eCresson\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e76035\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e817-313-2278\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMarci \u003c/first-name\u003e\u003clast-name\u003eGray\u003c/last-name\u003e\u003caddress1\u003e617 Clearskies Ct.\u003c/address1\u003e\u003ccity\u003eCresson\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e76035\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e584\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.178.196.210\u003c/ip\u003e\u003cremote-host\u003e24.178.196.210\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 1.1.4322; .NET CLR 2.0.50727; .NET CLR 3.0.04506.30; MDDR; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; OfficeLiveConnector.1.5; OfficeLivePatch.1.3; msn OptimizedIE8;ENUS)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|144733|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-24 11:05:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Cresson\u0026invoiceAddress1=617 Clearskies Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=marcigray@ymail.com\u0026invoiceWorkPhone=8173132278\u0026invoiceFirstName=Marci \u0026invoiceMobilePhone=\u0026invoiceLastName=Gray\u0026invoiceZipCode=76035\u0026lastName=Gray\u0026accountId=50596782\u0026state=TX\u0026brazilianId=\u0026address1=617 Clearskies Ct.\u0026address2=\u0026homePhone=\u0026city=Cresson\u0026country=US\u0026extension=\u0026username=13956843184107228720941362178632\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=marcigray@ymail.com\u0026company=\u0026zipCode=76035\u0026workPhone=8173132278\u0026firstName=Marci \u0026shippingState=TX\u0026shippingZipCode=76035\u0026shippingMethod=\u0026shippingLastName=Gray\u0026shippingAddress1=617 Clearskies Ct.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Cresson\u0026shippingFirstName=Marci \u0026invoiceAmount=343.00\u0026referenceNumber=79079384\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=1/2017\u0026transactionDate=03/24/2014 11:05 AM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=24.178.196.210\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F3449A60034EF29\u0026acd=B77F83C9B2286EB9\u0026creditCardLastFourDigits=4758\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 11:05 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2F3449A60034EF29\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F3449A60034EF29\u0026acd=B77F83C9B2286EB9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F3449A60034EF29\u0026acd=B77F83C9B2286EB9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Cresson|invoiceAddress1|617 Clearskies Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|marcigray@ymail.com|invoiceWorkPhone|8173132278|invoiceFirstName|Marci |invoiceMobilePhone||invoiceLastName|Gray|invoiceZipCode|76035|lastName|Gray|accountId|50596782|state|TX|brazilianId||address1|617 Clearskies Ct.|address2||homePhone||city|Cresson|country|US|extension||username|13956843184107228720941362178632|title||faxNumber||mobilePhone||email|marcigray@ymail.com|company||zipCode|76035|workPhone|8173132278|firstName|Marci |shippingState|TX|shippingZipCode|76035|shippingMethod||shippingLastName|Gray|shippingAddress1|617 Clearskies Ct.|shippingCountry|US|shippingAddress2||shippingCity|Cresson|shippingFirstName|Marci |invoiceAmount|343.00|referenceNumber|79079384|invoiceAmountUSD|343.00|creditCardExpDate|1/2017|transactionDate|03/24/2014 11:05 AM|productId|917128|contractPrice|343.00|currency|USD|templateId|-99|invoiceChargeAmount|343.00|referrer||contractChargePrice|343.00|remoteAddress|24.178.196.210|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F3449A60034EF29\u0026acd=B77F83C9B2286EB9|creditCardLastFourDigits|4758|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 11:05 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|343.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2F3449A60034EF29|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F3449A60034EF29\u0026acd=B77F83C9B2286EB9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2F3449A60034EF29\u0026acd=B77F83C9B2286EB9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4758|address||admin_id||_user_ip|24.178.196.210|_remote_host|24.178.196.210|_user_agent|Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 1.1.4322; .NET CLR 2.0.50727; .NET CLR 3.0.04506.30; MDDR; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; OfficeLiveConnector.1.5; OfficeLivePatch.1.3; msn OptimizedIE8;ENUS)|_accept_langauge|en-us|
0x2Taylor >  104454|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-120.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-120.0|initial_amount|-120.0|transaction_id||104454|clogin_id||141312|group_id||10276|
0x2Taylor >  104455|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|120.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|SLBC|grant_code_1|ONE DAY|grant_code_2||grant_approve_date||grant_date_given||manual_amount|120.0|initial_amount|120.0|transaction_id||104455|clogin_id||106972|group_id||10276|
0x2Taylor >  104456|first_name|Yael|last_name|Kidron|address1|1736 Laurentian Way|city|Sunnyvale|state|CA|zip|94087|country|us|phone|4089620755|email|ykidron@air.org|last_four_digits|2735|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50596818|invoice_id|79080098|invoice_status|approved|charged_currency|USD|charged_in_currency|749.7|final_amount|749.7|payment_method|Credit card|vendor|Plimus|transaction_id|79080098|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYael\u003c/first-name\u003e\u003clast-name\u003eKidron\u003c/last-name\u003e\u003cemail\u003eykidron@air.org\u003c/email\u003e\u003caddress1\u003e1736 Laurentian Way\u003c/address1\u003e\u003ccity\u003eSunnyvale\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94087\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e4089620755\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eYael\u003c/first-name\u003e\u003clast-name\u003eKidron\u003c/last-name\u003e\u003caddress1\u003e1736 Laurentian Way\u003c/address1\u003e\u003ccity\u003eSunnyvale\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94087\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e694\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e22601\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCamp-Gan-Israel-\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e38.112.57.248\u003c/ip\u003e\u003cremote-host\u003e38.112.57.248\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3157706\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e749.7\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCamp-Gan-Israel-\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e749.7\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|735.0|payment_type|cc|convenience_fee|14.7|amount|735.0|convenience_fee_cart_id||217757|clogin_id|59786|group_id|10386|payment_status|approved|charge_currency|USD|amount_USD|749.7|transaction_Date|2014-03-24 11:10:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Sunnyvale\u0026invoiceAddress1=1736 Laurentian Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ykidron@air.org\u0026invoiceWorkPhone=4089620755\u0026invoiceFirstName=Yael\u0026invoiceMobilePhone=\u0026invoiceLastName=Kidron\u0026invoiceZipCode=94087\u0026lastName=Kidron\u0026accountId=50596818\u0026state=CA\u0026brazilianId=\u0026address1=1736 Laurentian Way\u0026address2=\u0026homePhone=\u0026city=Sunnyvale\u0026country=US\u0026extension=\u0026username=13956846392381248163257449669179\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ykidron@air.org\u0026company=\u0026zipCode=94087\u0026workPhone=4089620755\u0026firstName=Yael\u0026shippingState=CA\u0026shippingZipCode=94087\u0026shippingMethod=\u0026shippingLastName=Kidron\u0026shippingAddress1=1736 Laurentian Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Sunnyvale\u0026shippingFirstName=Yael\u0026invoiceAmount=749.70\u0026referenceNumber=79080098\u0026invoiceAmountUSD=749.70\u0026creditCardExpDate=2/2017\u0026transactionDate=03/24/2014 11:10 AM\u0026productId=889278\u0026contractPrice=749.70\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=749.70\u0026referrer=\u0026contractChargePrice=749.70\u0026remoteAddress=38.112.57.248\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA867A7EC19213F5\u0026acd=5A62AAAEC12E5932\u0026creditCardLastFourDigits=2735\u0026quantity=1\u0026contractId=3157706\u0026contractOwner=1067466\u0026language=ENGLISH\u0026productName=Camp Gan Israel - Silicon Valley\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/24/2014 11:10 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=749.70\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DA867A7EC19213F5\u0026invoiceLocalAmount=749.70\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA867A7EC19213F5\u0026acd=5A62AAAEC12E5932\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA867A7EC19213F5\u0026acd=5A62AAAEC12E5932\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Sunnyvale|invoiceAddress1|1736 Laurentian Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ykidron@air.org|invoiceWorkPhone|4089620755|invoiceFirstName|Yael|invoiceMobilePhone||invoiceLastName|Kidron|invoiceZipCode|94087|lastName|Kidron|accountId|50596818|state|CA|brazilianId||address1|1736 Laurentian Way|address2||homePhone||city|Sunnyvale|country|US|extension||username|13956846392381248163257449669179|title||faxNumber||mobilePhone||email|ykidron@air.org|company||zipCode|94087|workPhone|4089620755|firstName|Yael|shippingState|CA|shippingZipCode|94087|shippingMethod||shippingLastName|Kidron|shippingAddress1|1736 Laurentian Way|shippingCountry|US|shippingAddress2||shippingCity|Sunnyvale|shippingFirstName|Yael|invoiceAmount|749.70|referenceNumber|79080098|invoiceAmountUSD|749.70|creditCardExpDate|2/2017|transactionDate|03/24/2014 11:10 AM|productId|889278|contractPrice|749.70|currency|USD|templateId|-99|invoiceChargeAmount|749.70|referrer||contractChargePrice|749.70|remoteAddress|38.112.57.248|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA867A7EC19213F5\u0026acd=5A62AAAEC12E5932|creditCardLastFourDigits|2735|quantity|1|contractId|3157706|contractOwner|1067466|language|ENGLISH|productName|Camp Gan Israel - Silicon Valley|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/24/2014 11:10 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|749.70|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DA867A7EC19213F5|invoiceLocalAmount|749.70|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA867A7EC19213F5\u0026acd=5A62AAAEC12E5932|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DA867A7EC19213F5\u0026acd=5A62AAAEC12E5932|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2735|address||admin_id||_user_ip|38.112.57.248|_remote_host|38.112.57.248|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104457|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|270.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#2633|check_date|3/24/2014|bank_name|Regional Convention|manual_amount|270.0|initial_amount|270.0|transaction_id||104457|clogin_id||104289|group_id||10272|
0x2Taylor >  104458|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|270.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#308681018|check_date|3/24/2014|bank_name|Kadima Shabbaton|manual_amount|270.0|initial_amount|270.0|transaction_id||104458|clogin_id||104690|group_id||10272|
0x2Taylor >  104459|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#5053|check_date|3/24/2014|bank_name|Chazak Kinnus|manual_amount|85.0|initial_amount|85.0|transaction_id||104459|clogin_id||49466|group_id||10272|
0x2Taylor >  104460|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|81.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#1128|check_date|3/24/2014|bank_name|Koach Kinnus|manual_amount|81.0|initial_amount|81.0|transaction_id||104460|clogin_id||101596|group_id||10272|
0x2Taylor >  104461|first_name|Yael|last_name|Kidron|address1|1736 Laurentian Way|city|Sunnyvale CA|state|CA|zip|94087|country|us|phone|4089620755|email|ykidron@air.org|last_four_digits|2735|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50596996|invoice_id|79081670|invoice_status|approved|charged_currency|USD|charged_in_currency|1254.6|final_amount|1254.6|payment_method|Credit card|vendor|Plimus|transaction_id|79081670|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eYael\u003c/first-name\u003e\u003clast-name\u003eKidron\u003c/last-name\u003e\u003cemail\u003eykidron@air.org\u003c/email\u003e\u003caddress1\u003e1736 Laurentian Way\u003c/address1\u003e\u003ccity\u003eSunnyvale CA\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94087\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e4089620755\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eYael\u003c/first-name\u003e\u003clast-name\u003eKidron\u003c/last-name\u003e\u003caddress1\u003e1736 Laurentian Way\u003c/address1\u003e\u003ccity\u003eSunnyvale CA\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94087\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e694\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e22601\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCamp-Gan-Israel-\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e38.112.57.248\u003c/ip\u003e\u003cremote-host\u003e38.112.57.248\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3157706\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1254.6\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCamp-Gan-Israel-\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1254.6\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1230.0|payment_type|cc|convenience_fee|24.6|amount|1230.0|convenience_fee_cart_id||217780|clogin_id|59786|group_id|10386|payment_status|approved|charge_currency|USD|amount_USD|1254.6|transaction_Date|2014-03-24 11:22:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Sunnyvale CA\u0026invoiceAddress1=1736 Laurentian Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ykidron@air.org\u0026invoiceWorkPhone=4089620755\u0026invoiceFirstName=Yael\u0026invoiceMobilePhone=\u0026invoiceLastName=Kidron\u0026invoiceZipCode=94087\u0026lastName=Kidron\u0026accountId=50596996\u0026state=CA\u0026brazilianId=\u0026address1=1736 Laurentian Way\u0026address2=\u0026homePhone=\u0026city=Sunnyvale CA\u0026country=US\u0026extension=\u0026username=1395685361116102207801510683029\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ykidron@air.org\u0026company=\u0026zipCode=94087\u0026workPhone=4089620755\u0026firstName=Yael\u0026shippingState=CA\u0026shippingZipCode=94087\u0026shippingMethod=\u0026shippingLastName=Kidron\u0026shippingAddress1=1736 Laurentian Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Sunnyvale CA\u0026shippingFirstName=Yael\u0026invoiceAmount=1,254.60\u0026referenceNumber=79081670\u0026invoiceAmountUSD=1,254.60\u0026creditCardExpDate=2/2017\u0026transactionDate=03/24/2014 11:22 AM\u0026productId=889278\u0026contractPrice=1,254.60\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,254.60\u0026referrer=\u0026contractChargePrice=1,254.60\u0026remoteAddress=38.112.57.248\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A7D7EED1D6FAFEF0\u0026acd=4391EFC974D3FA76\u0026creditCardLastFourDigits=2735\u0026quantity=1\u0026contractId=3157706\u0026contractOwner=1067466\u0026language=ENGLISH\u0026productName=Camp Gan Israel - Silicon Valley\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/24/2014 11:22 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,254.60\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A7D7EED1D6FAFEF0\u0026invoiceLocalAmount=1,254.60\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A7D7EED1D6FAFEF0\u0026acd=4391EFC974D3FA76\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A7D7EED1D6FAFEF0\u0026acd=4391EFC974D3FA76\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Sunnyvale CA|invoiceAddress1|1736 Laurentian Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ykidron@air.org|invoiceWorkPhone|4089620755|invoiceFirstName|Yael|invoiceMobilePhone||invoiceLastName|Kidron|invoiceZipCode|94087|lastName|Kidron|accountId|50596996|state|CA|brazilianId||address1|1736 Laurentian Way|address2||homePhone||city|Sunnyvale CA|country|US|extension||username|1395685361116102207801510683029|title||faxNumber||mobilePhone||email|ykidron@air.org|company||zipCode|94087|workPhone|4089620755|firstName|Yael|shippingState|CA|shippingZipCode|94087|shippingMethod||shippingLastName|Kidron|shippingAddress1|1736 Laurentian Way|shippingCountry|US|shippingAddress2||shippingCity|Sunnyvale CA|shippingFirstName|Yael|invoiceAmount|1,254.60|referenceNumber|79081670|invoiceAmountUSD|1,254.60|creditCardExpDate|2/2017|transactionDate|03/24/2014 11:22 AM|productId|889278|contractPrice|1,254.60|currency|USD|templateId|-99|invoiceChargeAmount|1,254.60|referrer||contractChargePrice|1,254.60|remoteAddress|38.112.57.248|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A7D7EED1D6FAFEF0\u0026acd=4391EFC974D3FA76|creditCardLastFourDigits|2735|quantity|1|contractId|3157706|contractOwner|1067466|language|ENGLISH|productName|Camp Gan Israel - Silicon Valley|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/24/2014 11:22 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,254.60|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A7D7EED1D6FAFEF0|invoiceLocalAmount|1,254.60|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A7D7EED1D6FAFEF0\u0026acd=4391EFC974D3FA76|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A7D7EED1D6FAFEF0\u0026acd=4391EFC974D3FA76|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2735|address||admin_id||_user_ip|38.112.57.248|_remote_host|38.112.57.248|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104462|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3778|check_date|3/20/2014|bank_name||manual_amount|100.0|initial_amount|100.0|transaction_id||104462|clogin_id||105437|group_id||10278|
0x2Taylor >  104463|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|300.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|772|check_date|3/20/2014|bank_name||manual_amount|300.0|initial_amount|300.0|transaction_id||104463|clogin_id||135544|group_id||10278|
0x2Taylor >  104464|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|4572|check_date|3/21/2014|bank_name||manual_amount|200.0|initial_amount|200.0|transaction_id||104464|clogin_id||102113|group_id||10278|
0x2Taylor >  104465|first_name|kenneth|last_name|bleznak|address1|1238 page Terrace|city|villanova|state|PA|zip|19085|country|us|phone|6105850500|email|kenb@areg.net|last_four_digits|5156|expire_month|7|expire_year|2014|card_type|mastercard|shopper_id|50597124|invoice_id|79083210|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|79083210|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ekenneth\u003c/first-name\u003e\u003clast-name\u003ebleznak\u003c/last-name\u003e\u003cemail\u003ekenb@areg.net\u003c/email\u003e\u003caddress1\u003e1238 page Terrace\u003c/address1\u003e\u003ccity\u003evillanova\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19085\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6105850500\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ekenneth\u003c/first-name\u003e\u003clast-name\u003ebleznak\u003c/last-name\u003e\u003caddress1\u003e1238 page Terrace\u003c/address1\u003e\u003ccity\u003evillanova\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19085\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e760\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39569\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.103.134.218\u003c/ip\u003e\u003cremote-host\u003e74.103.134.218\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|40.0|payment_type|cc|clogin_id|144788|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|40.0|transaction_Date|2014-03-24 11:34:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=villanova\u0026invoiceAddress1=1238 page Terrace\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kenb@areg.net\u0026invoiceWorkPhone=6105850500\u0026invoiceFirstName=kenneth\u0026invoiceMobilePhone=\u0026invoiceLastName=bleznak\u0026invoiceZipCode=19085\u0026lastName=bleznak\u0026accountId=50597124\u0026state=PA\u0026brazilianId=\u0026address1=1238 page Terrace\u0026address2=\u0026homePhone=\u0026city=villanova\u0026country=US\u0026extension=\u0026username=13956860537465469268031776934755\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kenb@areg.net\u0026company=\u0026zipCode=19085\u0026workPhone=6105850500\u0026firstName=kenneth\u0026shippingState=PA\u0026shippingZipCode=19085\u0026shippingMethod=\u0026shippingLastName=bleznak\u0026shippingAddress1=1238 page Terrace\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=villanova\u0026shippingFirstName=kenneth\u0026invoiceAmount=40.00\u0026referenceNumber=79083210\u0026invoiceAmountUSD=40.00\u0026creditCardExpDate=7/2014\u0026transactionDate=03/24/2014 11:34 AM\u0026productId=915212\u0026contractPrice=40.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=40.00\u0026referrer=\u0026contractChargePrice=40.00\u0026remoteAddress=74.103.134.218\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A0AFA320432216CF\u0026acd=4F8B257A74B65DDF\u0026creditCardLastFourDigits=5156\u0026quantity=1\u0026contractId=3218826\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/24/2014 11:34 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=40.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A0AFA320432216CF\u0026invoiceLocalAmount=40.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A0AFA320432216CF\u0026acd=4F8B257A74B65DDF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A0AFA320432216CF\u0026acd=4F8B257A74B65DDF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|villanova|invoiceAddress1|1238 page Terrace|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kenb@areg.net|invoiceWorkPhone|6105850500|invoiceFirstName|kenneth|invoiceMobilePhone||invoiceLastName|bleznak|invoiceZipCode|19085|lastName|bleznak|accountId|50597124|state|PA|brazilianId||address1|1238 page Terrace|address2||homePhone||city|villanova|country|US|extension||username|13956860537465469268031776934755|title||faxNumber||mobilePhone||email|kenb@areg.net|company||zipCode|19085|workPhone|6105850500|firstName|kenneth|shippingState|PA|shippingZipCode|19085|shippingMethod||shippingLastName|bleznak|shippingAddress1|1238 page Terrace|shippingCountry|US|shippingAddress2||shippingCity|villanova|shippingFirstName|kenneth|invoiceAmount|40.00|referenceNumber|79083210|invoiceAmountUSD|40.00|creditCardExpDate|7/2014|transactionDate|03/24/2014 11:34 AM|productId|915212|contractPrice|40.00|currency|USD|templateId|-99|invoiceChargeAmount|40.00|referrer||contractChargePrice|40.00|remoteAddress|74.103.134.218|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A0AFA320432216CF\u0026acd=4F8B257A74B65DDF|creditCardLastFourDigits|5156|quantity|1|contractId|3218826|contractOwner|1084384|language|ENGLISH|productName|JCC Maccabi Games \u0026 ArtsFest|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/24/2014 11:34 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|40.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A0AFA320432216CF|invoiceLocalAmount|40.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A0AFA320432216CF\u0026acd=4F8B257A74B65DDF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A0AFA320432216CF\u0026acd=4F8B257A74B65DDF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5156|address||admin_id||_user_ip|74.103.134.218|_remote_host|74.103.134.218|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  104466|final_status|approved|payment_status|approved|charged_currency|R|final_amount|1200.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1200.0|initial_amount|1200.0|transaction_id||104466|clogin_id||144796|group_id||10395|
0x2Taylor >  104467|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|330.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2752|check_date|3/20/2014|bank_name||manual_amount|330.0|initial_amount|330.0|transaction_id||104467|clogin_id||101983|group_id||10247|
0x2Taylor >  104468|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|330.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2752|check_date|3/20/2014|bank_name||manual_amount|330.0|initial_amount|330.0|transaction_id||104468|clogin_id||101989|group_id||10247|
0x2Taylor >  104469|first_name|Victoria|last_name|Buder|address1|60 Keats Drive|city|Mill Valley |state|CA|zip|94941|country|us|phone|4153813422|email|thebuders@comcast.net|last_four_digits|0902|expire_month|5|expire_year|2015|card_type|visa|shopper_id|51471849|invoice_id|79146539|invoice_status|approved|charged_currency|USD|charged_in_currency|204.0|final_amount|204.0|payment_method|Credit card|vendor|Plimus|transaction_id|79146539|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVictoria\u003c/first-name\u003e\u003clast-name\u003eBuder\u003c/last-name\u003e\u003cemail\u003ethebuders@comcast.net\u003c/email\u003e\u003caddress1\u003e60 Keats Drive\u003c/address1\u003e\u003ccity\u003eMill Valley \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94941\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e415-381-3422\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eVictoria\u003c/first-name\u003e\u003clast-name\u003eBuder\u003c/last-name\u003e\u003caddress1\u003e60 Keats Drive\u003c/address1\u003e\u003ccity\u003eMill Valley \u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94941\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e852\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1267\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eYoung-Judaea-Summe\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.13.140.225\u003c/ip\u003e\u003cremote-host\u003e173.13.140.225\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3209068\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e204\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Summe\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e204\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|200.0|payment_type|cc|convenience_fee|4.0|amount|200.0|convenience_fee_cart_id||217794|clogin_id|141053|group_id|10338|payment_status|approved|charge_currency|USD|amount_USD|204.0|transaction_Date|2014-03-24 11:44:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Mill Valley \u0026invoiceAddress1=60 Keats Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=thebuders@comcast.net\u0026invoiceWorkPhone=4153813422\u0026invoiceFirstName=Victoria\u0026invoiceMobilePhone=\u0026invoiceLastName=Buder\u0026invoiceZipCode=94941\u0026lastName=Buder\u0026accountId=51471849\u0026state=CA\u0026brazilianId=\u0026address1=60 Keats Drive\u0026address2=\u0026homePhone=\u0026city=Mill Valley \u0026country=US\u0026extension=\u0026username=13956866554161834709255118457967\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=thebuders@comcast.net\u0026company=\u0026zipCode=94941\u0026workPhone=4153813422\u0026firstName=Victoria\u0026shippingState=CA\u0026shippingZipCode=94941\u0026shippingMethod=\u0026shippingLastName=Buder\u0026shippingAddress1=60 Keats Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Mill Valley \u0026shippingFirstName=Victoria\u0026invoiceAmount=204.00\u0026referenceNumber=79146539\u0026invoiceAmountUSD=204.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/24/2014 11:44 AM\u0026productId=912520\u0026contractPrice=204.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=204.00\u0026referrer=\u0026contractChargePrice=204.00\u0026remoteAddress=173.13.140.225\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DAA351EBD8828BF8\u0026acd=9B83766579D6132A\u0026creditCardLastFourDigits=0902\u0026quantity=1\u0026contractId=3209068\u0026contractOwner=1004190\u0026language=ENGLISH\u0026productName=Young Judaea Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 11:44 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=204.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=DAA351EBD8828BF8\u0026invoiceLocalAmount=204.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DAA351EBD8828BF8\u0026acd=9B83766579D6132A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DAA351EBD8828BF8\u0026acd=9B83766579D6132A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Mill Valley |invoiceAddress1|60 Keats Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|thebuders@comcast.net|invoiceWorkPhone|4153813422|invoiceFirstName|Victoria|invoiceMobilePhone||invoiceLastName|Buder|invoiceZipCode|94941|lastName|Buder|accountId|51471849|state|CA|brazilianId||address1|60 Keats Drive|address2||homePhone||city|Mill Valley |country|US|extension||username|13956866554161834709255118457967|title||faxNumber||mobilePhone||email|thebuders@comcast.net|company||zipCode|94941|workPhone|4153813422|firstName|Victoria|shippingState|CA|shippingZipCode|94941|shippingMethod||shippingLastName|Buder|shippingAddress1|60 Keats Drive|shippingCountry|US|shippingAddress2||shippingCity|Mill Valley |shippingFirstName|Victoria|invoiceAmount|204.00|referenceNumber|79146539|invoiceAmountUSD|204.00|creditCardExpDate|5/2015|transactionDate|03/24/2014 11:44 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|204.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=DAA351EBD8828BF8|invoiceLocalAmount|204.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DAA351EBD8828BF8\u0026acd=9B83766579D6132A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=DAA351EBD8828BF8\u0026acd=9B83766579D6132A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0902|address||admin_id||_user_ip|173.13.140.225|_remote_host|173.13.140.225|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104470|first_name|Bruce|last_name|Park|address1|25 henderson ave.|city|princeton|state|NJ|zip|08540|country|us|phone|6099211415|email|brucepark33@gmail.com|last_four_digits|8059|expire_month|3|expire_year|2017|card_type|visa|shopper_id|51471961|invoice_id|79146633|invoice_status|approved|charged_currency|USD|charged_in_currency|4245.0|final_amount|4245.0|payment_method|Credit card|vendor|Plimus|transaction_id|79146633|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBruce\u003c/first-name\u003e\u003clast-name\u003ePark\u003c/last-name\u003e\u003cemail\u003ebrucepark33@gmail.com\u003c/email\u003e\u003caddress1\u003e25 henderson ave.\u003c/address1\u003e\u003ccity\u003eprinceton\u003c/city\u003e\u003cstate\u003eNJ\u003c/state\u003e\u003czip\u003e08540\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e6099211415\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBruce\u003c/first-name\u003e\u003clast-name\u003ePark\u003c/last-name\u003e\u003caddress1\u003e25 henderson ave.\u003c/address1\u003e\u003ccity\u003eprinceton\u003c/city\u003e\u003cstate\u003eNJ\u003c/state\u003e\u003czip\u003e08540\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e899\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.45.166.139\u003c/ip\u003e\u003cremote-host\u003e68.45.166.139\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e4245\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e4245\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|4245.0|payment_type|cc|clogin_id|97032|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|4245.0|transaction_Date|2014-03-24 11:51:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=princeton\u0026invoiceAddress1=25 henderson ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=brucepark33@gmail.com\u0026invoiceWorkPhone=6099211415\u0026invoiceFirstName=Bruce\u0026invoiceMobilePhone=\u0026invoiceLastName=Park\u0026invoiceZipCode=08540\u0026lastName=Park\u0026accountId=51471961\u0026state=NJ\u0026brazilianId=\u0026address1=25 henderson ave.\u0026address2=\u0026homePhone=\u0026city=princeton\u0026country=US\u0026extension=\u0026username=13956870512287733349731411505\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=brucepark33@gmail.com\u0026company=\u0026zipCode=08540\u0026workPhone=6099211415\u0026firstName=Bruce\u0026shippingState=NJ\u0026shippingZipCode=08540\u0026shippingMethod=\u0026shippingLastName=Park\u0026shippingAddress1=25 henderson ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=princeton\u0026shippingFirstName=Bruce\u0026invoiceAmount=4,245.00\u0026referenceNumber=79146633\u0026invoiceAmountUSD=4,245.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/24/2014 11:51 AM\u0026productId=910876\u0026contractPrice=4,245.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=4,245.00\u0026referrer=\u0026contractChargePrice=4,245.00\u0026remoteAddress=68.45.166.139\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1EB5251BF38D22EC\u0026acd=FDBEA660F6ECEFD6\u0026creditCardLastFourDigits=8059\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 11:50 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=4,245.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1EB5251BF38D22EC\u0026invoiceLocalAmount=4,245.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1EB5251BF38D22EC\u0026acd=FDBEA660F6ECEFD6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1EB5251BF38D22EC\u0026acd=FDBEA660F6ECEFD6\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NJ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|princeton|invoiceAddress1|25 henderson ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|brucepark33@gmail.com|invoiceWorkPhone|6099211415|invoiceFirstName|Bruce|invoiceMobilePhone||invoiceLastName|Park|invoiceZipCode|08540|lastName|Park|accountId|51471961|state|NJ|brazilianId||address1|25 henderson ave.|address2||homePhone||city|princeton|country|US|extension||username|13956870512287733349731411505|title||faxNumber||mobilePhone||email|brucepark33@gmail.com|company||zipCode|08540|workPhone|6099211415|firstName|Bruce|shippingState|NJ|shippingZipCode|08540|shippingMethod||shippingLastName|Park|shippingAddress1|25 henderson ave.|shippingCountry|US|shippingAddress2||shippingCity|princeton|shippingFirstName|Bruce|invoiceAmount|4,245.00|referenceNumber|79146633|invoiceAmountUSD|4,245.00|creditCardExpDate|3/2017|transactionDate|03/24/2014 11:51 AM|productId|910876|contractPrice|4,245.00|currency|USD|templateId|-99|invoiceChargeAmount|4,245.00|referrer||contractChargePrice|4,245.00|remoteAddress|68.45.166.139|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1EB5251BF38D22EC\u0026acd=FDBEA660F6ECEFD6|creditCardLastFourDigits|8059|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 11:50 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|4,245.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1EB5251BF38D22EC|invoiceLocalAmount|4,245.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1EB5251BF38D22EC\u0026acd=FDBEA660F6ECEFD6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1EB5251BF38D22EC\u0026acd=FDBEA660F6ECEFD6|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8059|address||admin_id||_user_ip|68.45.166.139|_remote_host|68.45.166.139|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104471|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|171|check_date|3.15.2014|bank_name|Banco Santander de Puerto Rico|manual_amount|2000.0|initial_amount|2000.0|transaction_id||104471|clogin_id||102970|group_id||10338|
0x2Taylor >  104472|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|6000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1515|check_date|3.12.2014|bank_name|Banco Santander de Puerto Rico|manual_amount|6000.0|initial_amount|6000.0|transaction_id||104472|clogin_id||107423|group_id||10338|
0x2Taylor >  104473|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1750.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Jewish Federation of Greater Pittsburgh|grant_code_1|#017445|grant_code_2||grant_approve_date|3.14.2014|grant_date_given|3.24.2014|manual_amount|1750.0|initial_amount|1750.0|transaction_id||104473|clogin_id||98983|group_id||10338|
0x2Taylor >  104474|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|800.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Jewish Federation of Greater Pittsburgh|grant_code_1|Jewish Community Foundation|grant_code_2|#00048363|grant_approve_date|3.11.2014|grant_date_given|3.24.2014|manual_amount|800.0|initial_amount|800.0|transaction_id||104474|clogin_id||98983|group_id||10338|
0x2Taylor >  104475_deleted|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|4500.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|803|check_date|3.19.2014|bank_name|Bank of America|manual_amount|4500.0|initial_amount|4500.0|transaction_id||104475|clogin_id||91918|group_id||10337|deleted|true|deleted_on|2014-03-24 14:31:02|
0x2Taylor >  104476|first_name|Elizabeth|last_name|Allen|address1|518 W. Agarita|city|San Antonio|state|TX|zip|78212|country|us|phone|2108540291|email|elizardallen@gmail.com|last_four_digits|1775|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|51472561|invoice_id|79147115|invoice_status|approved|charged_currency|USD|charged_in_currency|115.0|final_amount|115.0|payment_method|Credit card|vendor|Plimus|transaction_id|79147115|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElizabeth\u003c/first-name\u003e\u003clast-name\u003eAllen\u003c/last-name\u003e\u003cemail\u003eelizardallen@gmail.com\u003c/email\u003e\u003caddress1\u003e518 W. Agarita\u003c/address1\u003e\u003ccity\u003eSan Antonio\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e78212\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e210-854-0291\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eElizabeth\u003c/first-name\u003e\u003clast-name\u003eAllen\u003c/last-name\u003e\u003caddress1\u003e518 W. Agarita\u003c/address1\u003e\u003ccity\u003eSan Antonio\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e78212\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e562\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e34231\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eThe-Circle-School\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e129.111.110.65\u003c/ip\u003e\u003cremote-host\u003e129.111.110.65\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3182460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e115\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eThe-Circle-School\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e115\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|115.0|payment_type|cc|clogin_id|74334|group_id|10429|payment_status|approved|charge_currency|USD|amount_USD|115.0|transaction_Date|2014-03-24 12:30:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Antonio\u0026invoiceAddress1=518 W. Agarita\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=elizardallen@gmail.com\u0026invoiceWorkPhone=2108540291\u0026invoiceFirstName=Elizabeth\u0026invoiceMobilePhone=\u0026invoiceLastName=Allen\u0026invoiceZipCode=78212\u0026lastName=Allen\u0026accountId=51472561\u0026state=TX\u0026brazilianId=\u0026address1=518 W. Agarita\u0026address2=\u0026homePhone=\u0026city=San Antonio\u0026country=US\u0026extension=\u0026username=139568944158520129822502087008333\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=elizardallen@gmail.com\u0026company=\u0026zipCode=78212\u0026workPhone=2108540291\u0026firstName=Elizabeth\u0026shippingState=TX\u0026shippingZipCode=78212\u0026shippingMethod=\u0026shippingLastName=Allen\u0026shippingAddress1=518 W. Agarita\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Antonio\u0026shippingFirstName=Elizabeth\u0026invoiceAmount=115.00\u0026referenceNumber=79147115\u0026invoiceAmountUSD=115.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/24/2014 12:30 PM\u0026productId=901398\u0026contractPrice=115.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=115.00\u0026referrer=\u0026contractChargePrice=115.00\u0026remoteAddress=129.111.110.65\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BCAA7936B7BD2FF\u0026acd=CE9A8D0CD0A0991A\u0026creditCardLastFourDigits=1775\u0026quantity=1\u0026contractId=3182460\u0026contractOwner=1078900\u0026language=ENGLISH\u0026productName=2013 Culture \u0026 Arts Summer Program\u0026contractName=Contract - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/24/2014 12:30 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=115.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9BCAA7936B7BD2FF\u0026invoiceLocalAmount=115.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BCAA7936B7BD2FF\u0026acd=CE9A8D0CD0A0991A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BCAA7936B7BD2FF\u0026acd=CE9A8D0CD0A0991A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Antonio|invoiceAddress1|518 W. Agarita|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|elizardallen@gmail.com|invoiceWorkPhone|2108540291|invoiceFirstName|Elizabeth|invoiceMobilePhone||invoiceLastName|Allen|invoiceZipCode|78212|lastName|Allen|accountId|51472561|state|TX|brazilianId||address1|518 W. Agarita|address2||homePhone||city|San Antonio|country|US|extension||username|139568944158520129822502087008333|title||faxNumber||mobilePhone||email|elizardallen@gmail.com|company||zipCode|78212|workPhone|2108540291|firstName|Elizabeth|shippingState|TX|shippingZipCode|78212|shippingMethod||shippingLastName|Allen|shippingAddress1|518 W. Agarita|shippingCountry|US|shippingAddress2||shippingCity|San Antonio|shippingFirstName|Elizabeth|invoiceAmount|115.00|referenceNumber|79147115|invoiceAmountUSD|115.00|creditCardExpDate|2/2016|transactionDate|03/24/2014 12:30 PM|productId|901398|contractPrice|115.00|currency|USD|templateId|-99|invoiceChargeAmount|115.00|referrer||contractChargePrice|115.00|remoteAddress|129.111.110.65|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BCAA7936B7BD2FF\u0026acd=CE9A8D0CD0A0991A|creditCardLastFourDigits|1775|quantity|1|contractId|3182460|contractOwner|1078900|language|ENGLISH|productName|2013 Culture \u0026 Arts Summer Program|contractName|Contract - US|creditCardType|MASTERCARD|addCD|N|untilDate|03/24/2014 12:30 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|115.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9BCAA7936B7BD2FF|invoiceLocalAmount|115.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BCAA7936B7BD2FF\u0026acd=CE9A8D0CD0A0991A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BCAA7936B7BD2FF\u0026acd=CE9A8D0CD0A0991A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1775|address||admin_id||_user_ip|129.111.110.65|_remote_host|129.111.110.65|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104477|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1500.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|803|check_date|3.19.2014|bank_name|Bank of America|manual_amount|1500.0|initial_amount|1500.0|transaction_id||104477|clogin_id||91918|group_id||10337|
0x2Taylor >  104478|transaction_id|79015478|vendor|Plimus|payment_status|cancelled|payment_type|e-Check|card_type||charged_currency|USD|final_amount|-250.0|invoice_status|cancelled|final_status|cancelled|charge_currency|USD|amount_USD|-250.0|transaction_Date|2014-03-24 12:32:00|ipn_string|lastName=Holtzberg \u0026accountId=50522916\u0026state=CT\u0026brazilianId=\u0026address1=488 Ellsworth ave \u0026address2=\u0026homePhone=\u0026city=New haven \u0026country=US\u0026extension=\u0026username=1394802534977246668341166536435\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Holtzberg@gmail.com\u0026company=\u0026zipCode=06511\u0026workPhone=2037450231\u0026firstName=Meir\u0026invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New haven \u0026invoiceAddress1=488 Ellsworth ave \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Holtzberg@gmail.com\u0026invoiceWorkPhone=2037450231\u0026invoiceFirstName=Meir\u0026invoiceMobilePhone=\u0026invoiceLastName=Holtzberg \u0026invoiceZipCode=06511\u0026shippingState=CT\u0026shippingZipCode=06511\u0026shippingMethod=\u0026shippingLastName=Holtzberg \u0026shippingAddress1=488 Ellsworth ave \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New haven \u0026shippingFirstName=Meir\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026plimusNode=2\u0026transactionType=CANCELLATION_REFUND\u0026untilDate=03/14/2014 06:09 AM\u0026offlineOrderId=39115371\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1CF13C0AA82FF62B\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1CF13C0AA82FF62B\u0026acd=D3FA9E02C20E87BE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1CF13C0AA82FF62B\u0026acd=D3FA9E02C20E87BE\u0026invoiceAmount=-250.00\u0026referenceNumber=79015478\u0026reversalRefNum=79147147\u0026creditCardExpDate=\u0026invoiceAmountUSD=-250.00\u0026currency=USD\u0026contractChargePrice=250.00\u0026invoiceChargeAmount=-250.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3224550\u0026quantity=1\u0026reversalReason=R01 - Insufficient Funds\u0026transactionDate=03/24/2014 12:32 PM\u0026contractPrice=250.00\u0026productId=917082\u0026templateId=-99\u0026referrer=\u0026remoteAddress=50.177.241.46\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1CF13C0AA82FF62B\u0026acd=D3FA9E02C20E87BE\u0026contractOwner=1085276\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=New Haven Hebrew Day School Registration\u0026creditCardType=\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026cancelReason=R01 - Insufficient Funds\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Holtzberg |accountId|50522916|state|CT|brazilianId||address1|488 Ellsworth ave |address2||homePhone||city|New haven |country|US|extension||username|1394802534977246668341166536435|title||faxNumber||mobilePhone||email|Holtzberg@gmail.com|company||zipCode|06511|workPhone|2037450231|firstName|Meir|invoiceState|CT|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New haven |invoiceAddress1|488 Ellsworth ave |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Holtzberg@gmail.com|invoiceWorkPhone|2037450231|invoiceFirstName|Meir|invoiceMobilePhone||invoiceLastName|Holtzberg |invoiceZipCode|06511|shippingState|CT|shippingZipCode|06511|shippingMethod||shippingLastName|Holtzberg |shippingAddress1|488 Ellsworth ave |shippingCountry|US|shippingAddress2||shippingCity|New haven |shippingFirstName|Meir|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|ECP|paymentMethod|ECP|plimusNode|2|transactionType|CANCELLATION_REFUND|untilDate|03/14/2014 06:09 AM|offlineOrderId|39115371|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1CF13C0AA82FF62B|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1CF13C0AA82FF62B\u0026acd=D3FA9E02C20E87BE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1CF13C0AA82FF62B\u0026acd=D3FA9E02C20E87BE|invoiceAmount|-250.00|referenceNumber|79015478|reversalRefNum|79147147|creditCardExpDate||invoiceAmountUSD|-250.00|currency|USD|contractChargePrice|250.00|invoiceChargeAmount|-250.00|testMode|N|creditCardLastFourDigits||contractId|3224550|quantity|1|reversalReason|R01 - 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0x2Taylor >  104479|transaction_id|79015420|vendor|Plimus|payment_status|cancelled|payment_type|e-Check|card_type||charged_currency|USD|final_amount|-250.0|invoice_status|cancelled|final_status|cancelled|charge_currency|USD|amount_USD|-250.0|transaction_Date|2014-03-24 12:32:00|ipn_string|lastName=Holtzberg \u0026accountId=50522842\u0026state=CT\u0026brazilianId=\u0026address1=488 Ellsworth ave \u0026address2=\u0026homePhone=\u0026city=New haven \u0026country=US\u0026extension=\u0026username=13948019758278489941271976439891\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Holtzberg@gmail.com\u0026company=\u0026zipCode=06511\u0026workPhone=2037450231\u0026firstName=Meir \u0026invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New haven \u0026invoiceAddress1=488 Ellsworth ave \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Holtzberg@gmail.com\u0026invoiceWorkPhone=2037450231\u0026invoiceFirstName=Meir \u0026invoiceMobilePhone=\u0026invoiceLastName=Holtzberg \u0026invoiceZipCode=06511\u0026shippingState=CT\u0026shippingZipCode=06511\u0026shippingMethod=\u0026shippingLastName=Holtzberg \u0026shippingAddress1=488 Ellsworth ave \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New haven \u0026shippingFirstName=Meir \u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026plimusNode=2\u0026transactionType=CANCELLATION_REFUND\u0026untilDate=03/14/2014 05:59 AM\u0026offlineOrderId=39115307\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6157FAAA9DC09FCE\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6157FAAA9DC09FCE\u0026acd=11A8AEDB4901DEF2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6157FAAA9DC09FCE\u0026acd=11A8AEDB4901DEF2\u0026invoiceAmount=-250.00\u0026referenceNumber=79015420\u0026reversalRefNum=79147149\u0026creditCardExpDate=\u0026invoiceAmountUSD=-250.00\u0026currency=USD\u0026contractChargePrice=250.00\u0026invoiceChargeAmount=-250.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3224550\u0026quantity=1\u0026reversalReason=R01 - Insufficient Funds\u0026transactionDate=03/24/2014 12:32 PM\u0026contractPrice=250.00\u0026productId=917082\u0026templateId=-99\u0026referrer=\u0026remoteAddress=50.177.241.46\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6157FAAA9DC09FCE\u0026acd=11A8AEDB4901DEF2\u0026contractOwner=1085276\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=New Haven Hebrew Day School Registration\u0026creditCardType=\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026cancelReason=R01 - Insufficient Funds\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Holtzberg |accountId|50522842|state|CT|brazilianId||address1|488 Ellsworth ave |address2||homePhone||city|New haven |country|US|extension||username|13948019758278489941271976439891|title||faxNumber||mobilePhone||email|Holtzberg@gmail.com|company||zipCode|06511|workPhone|2037450231|firstName|Meir |invoiceState|CT|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New haven |invoiceAddress1|488 Ellsworth ave |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Holtzberg@gmail.com|invoiceWorkPhone|2037450231|invoiceFirstName|Meir |invoiceMobilePhone||invoiceLastName|Holtzberg |invoiceZipCode|06511|shippingState|CT|shippingZipCode|06511|shippingMethod||shippingLastName|Holtzberg |shippingAddress1|488 Ellsworth ave |shippingCountry|US|shippingAddress2||shippingCity|New haven |shippingFirstName|Meir |taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|ECP|paymentMethod|ECP|plimusNode|2|transactionType|CANCELLATION_REFUND|untilDate|03/14/2014 05:59 AM|offlineOrderId|39115307|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6157FAAA9DC09FCE|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6157FAAA9DC09FCE\u0026acd=11A8AEDB4901DEF2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6157FAAA9DC09FCE\u0026acd=11A8AEDB4901DEF2|invoiceAmount|-250.00|referenceNumber|79015420|reversalRefNum|79147149|creditCardExpDate||invoiceAmountUSD|-250.00|currency|USD|contractChargePrice|250.00|invoiceChargeAmount|-250.00|testMode|N|creditCardLastFourDigits||contractId|3224550|quantity|1|reversalReason|R01 - Insufficient Funds|transactionDate|03/24/2014 12:32 PM|contractPrice|250.00|productId|917082|templateId|-99|referrer||remoteAddress|50.177.241.46|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6157FAAA9DC09FCE\u0026acd=11A8AEDB4901DEF2|contractOwner|1085276|language|ENGLISH|contractName|US Contract|productName|New Haven Hebrew Day School Registration|creditCardType||targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||cancelReason|R01 - Insufficient Funds|licenseKey||fullRefund|Y|payment_method|e-Check|initial_amount|-250.0|shopper_id|50522842|invoice_id|79015420|first_name|Meir |last_name|Holtzberg |email|Holtzberg@gmail.com|phone|2037450231|address1|488 Ellsworth ave |address||city|New haven |state|CT|zip|06511|country|us|clogin_id|137571|group_id|10398|admin_id||amount|-250.0
0x2Taylor >  104480|transaction_id|79015454|vendor|Plimus|payment_status|cancelled|payment_type|e-Check|card_type||charged_currency|USD|final_amount|-250.0|invoice_status|cancelled|final_status|cancelled|charge_currency|USD|amount_USD|-250.0|transaction_Date|2014-03-24 12:32:00|ipn_string|lastName=Holtzberg \u0026accountId=50522876\u0026state=CT\u0026brazilianId=\u0026address1=488 Ellsworth ave \u0026address2=\u0026homePhone=\u0026city=New haven \u0026country=US\u0026extension=\u0026username=139480226931821368680641205963482\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Holtzberg@gmail.com\u0026company=\u0026zipCode=06511\u0026workPhone=2037450231\u0026firstName=Meir\u0026invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New haven \u0026invoiceAddress1=488 Ellsworth ave \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Holtzberg@gmail.com\u0026invoiceWorkPhone=2037450231\u0026invoiceFirstName=Meir\u0026invoiceMobilePhone=\u0026invoiceLastName=Holtzberg \u0026invoiceZipCode=06511\u0026shippingState=CT\u0026shippingZipCode=06511\u0026shippingMethod=\u0026shippingLastName=Holtzberg \u0026shippingAddress1=488 Ellsworth ave \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New haven \u0026shippingFirstName=Meir\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026plimusNode=2\u0026transactionType=CANCELLATION_REFUND\u0026untilDate=03/14/2014 06:04 AM\u0026offlineOrderId=39115343\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B9997FD03C933A48\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B9997FD03C933A48\u0026acd=5769B95BF3CB80A0\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B9997FD03C933A48\u0026acd=5769B95BF3CB80A0\u0026invoiceAmount=-250.00\u0026referenceNumber=79015454\u0026reversalRefNum=79147151\u0026creditCardExpDate=\u0026invoiceAmountUSD=-250.00\u0026currency=USD\u0026contractChargePrice=250.00\u0026invoiceChargeAmount=-250.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3224550\u0026quantity=1\u0026reversalReason=R01 - Insufficient Funds\u0026transactionDate=03/24/2014 12:32 PM\u0026contractPrice=250.00\u0026productId=917082\u0026templateId=-99\u0026referrer=\u0026remoteAddress=50.177.241.46\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B9997FD03C933A48\u0026acd=5769B95BF3CB80A0\u0026contractOwner=1085276\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=New Haven Hebrew Day School Registration\u0026creditCardType=\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026cancelReason=R01 - Insufficient Funds\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Holtzberg |accountId|50522876|state|CT|brazilianId||address1|488 Ellsworth ave |address2||homePhone||city|New haven |country|US|extension||username|139480226931821368680641205963482|title||faxNumber||mobilePhone||email|Holtzberg@gmail.com|company||zipCode|06511|workPhone|2037450231|firstName|Meir|invoiceState|CT|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|New haven |invoiceAddress1|488 Ellsworth ave |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Holtzberg@gmail.com|invoiceWorkPhone|2037450231|invoiceFirstName|Meir|invoiceMobilePhone||invoiceLastName|Holtzberg |invoiceZipCode|06511|shippingState|CT|shippingZipCode|06511|shippingMethod||shippingLastName|Holtzberg |shippingAddress1|488 Ellsworth ave |shippingCountry|US|shippingAddress2||shippingCity|New haven |shippingFirstName|Meir|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|ECP|paymentMethod|ECP|plimusNode|2|transactionType|CANCELLATION_REFUND|untilDate|03/14/2014 06:04 AM|offlineOrderId|39115343|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B9997FD03C933A48|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B9997FD03C933A48\u0026acd=5769B95BF3CB80A0|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B9997FD03C933A48\u0026acd=5769B95BF3CB80A0|invoiceAmount|-250.00|referenceNumber|79015454|reversalRefNum|79147151|creditCardExpDate||invoiceAmountUSD|-250.00|currency|USD|contractChargePrice|250.00|invoiceChargeAmount|-250.00|testMode|N|creditCardLastFourDigits||contractId|3224550|quantity|1|reversalReason|R01 - Insufficient Funds|transactionDate|03/24/2014 12:32 PM|contractPrice|250.00|productId|917082|templateId|-99|referrer||remoteAddress|50.177.241.46|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B9997FD03C933A48\u0026acd=5769B95BF3CB80A0|contractOwner|1085276|language|ENGLISH|contractName|US Contract|productName|New Haven Hebrew Day School Registration|creditCardType||targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||cancelReason|R01 - Insufficient Funds|licenseKey||fullRefund|Y|payment_method|e-Check|initial_amount|-250.0|shopper_id|50522876|invoice_id|79015454|first_name|Meir|last_name|Holtzberg |email|Holtzberg@gmail.com|phone|2037450231|address1|488 Ellsworth ave |address||city|New haven |state|CT|zip|06511|country|us|clogin_id|137574|group_id|10398|admin_id||amount|-250.0
0x2Taylor >  104481|transaction_id|79023420|vendor|Plimus|payment_status|cancelled|payment_type|e-Check|card_type||charged_currency|USD|final_amount|-500.0|invoice_status|cancelled|final_status|cancelled|charge_currency|USD|amount_USD|-500.0|transaction_Date|2014-03-24 12:32:00|ipn_string|lastName=kim\u0026accountId=50532314\u0026state=CA\u0026brazilianId=\u0026address1=20140 barbard ave\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=1394866298286163658393744047087\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hyungpark24@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9092412255\u0026firstName=jung\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=20140 barbard ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hyungpark24@yahoo.com\u0026invoiceWorkPhone=9092412255\u0026invoiceFirstName=jung\u0026invoiceMobilePhone=\u0026invoiceLastName=kim\u0026invoiceZipCode=91789\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=kim\u0026shippingAddress1=20140 barbard ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=walnut\u0026shippingFirstName=jung\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026plimusNode=2\u0026transactionType=CANCELLATION_REFUND\u0026untilDate=03/14/2014 11:51 PM\u0026offlineOrderId=39124027\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D107A4D05828F5EB\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D107A4D05828F5EB\u0026acd=633C620DF1F33A00\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D107A4D05828F5EB\u0026acd=633C620DF1F33A00\u0026invoiceAmount=-500.00\u0026referenceNumber=79023420\u0026reversalRefNum=79147153\u0026creditCardExpDate=\u0026invoiceAmountUSD=-500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=-500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026reversalReason=R04 - Invalid Account Number\u0026transactionDate=03/24/2014 12:32 PM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=96.229.57.238\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D107A4D05828F5EB\u0026acd=633C620DF1F33A00\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026cancelReason=R04 - Invalid Account Number\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|kim|accountId|50532314|state|CA|brazilianId||address1|20140 barbard ave|address2||homePhone||city|walnut|country|US|extension||username|1394866298286163658393744047087|title||faxNumber||mobilePhone||email|hyungpark24@yahoo.com|company||zipCode|91789|workPhone|9092412255|firstName|jung|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|walnut|invoiceAddress1|20140 barbard ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hyungpark24@yahoo.com|invoiceWorkPhone|9092412255|invoiceFirstName|jung|invoiceMobilePhone||invoiceLastName|kim|invoiceZipCode|91789|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|kim|shippingAddress1|20140 barbard ave|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|jung|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|ECP|paymentMethod|ECP|plimusNode|2|transactionType|CANCELLATION_REFUND|untilDate|03/14/2014 11:51 PM|offlineOrderId|39124027|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D107A4D05828F5EB|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D107A4D05828F5EB\u0026acd=633C620DF1F33A00|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D107A4D05828F5EB\u0026acd=633C620DF1F33A00|invoiceAmount|-500.00|referenceNumber|79023420|reversalRefNum|79147153|creditCardExpDate||invoiceAmountUSD|-500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|-500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|reversalReason|R04 - Invalid Account Number|transactionDate|03/24/2014 12:32 PM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|96.229.57.238|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D107A4D05828F5EB\u0026acd=633C620DF1F33A00|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||cancelReason|R04 - Invalid Account Number|licenseKey||fullRefund|Y|payment_method|e-Check|initial_amount|-500.0|shopper_id|50532314|invoice_id|79023420|first_name|jung|last_name|kim|email|hyungpark24@yahoo.com|phone|9092412255|address1|20140 barbard ave|address||city|walnut|state|CA|zip|91789|country|us|clogin_id|136123|group_id|10393|admin_id||amount|-500.0
0x2Taylor >  104482|transaction_id|79025806|vendor|Plimus|payment_status|cancelled|payment_type|e-Check|card_type||charged_currency|USD|final_amount|-500.0|invoice_status|cancelled|final_status|cancelled|charge_currency|USD|amount_USD|-500.0|transaction_Date|2014-03-24 12:32:00|ipn_string|lastName=Lu\u0026accountId=50535386\u0026state=CA\u0026brazilianId=\u0026address1=1907 Peaceful Hills Rd\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=139490143635614246127781887921004\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=okfloraok@gmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=6266365678\u0026firstName=Flora\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Walnut\u0026invoiceAddress1=1907 Peaceful Hills Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=okfloraok@gmail.com\u0026invoiceWorkPhone=6266365678\u0026invoiceFirstName=Flora\u0026invoiceMobilePhone=\u0026invoiceLastName=Lu\u0026invoiceZipCode=91789\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lu\u0026shippingAddress1=1907 Peaceful Hills Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Walnut\u0026shippingFirstName=Flora\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026plimusNode=2\u0026transactionType=CANCELLATION_REFUND\u0026untilDate=03/15/2014 09:37 AM\u0026offlineOrderId=39126821\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B2E144FDC0DC16F4\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B2E144FDC0DC16F4\u0026acd=DC88CCAC5A580D40\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B2E144FDC0DC16F4\u0026acd=DC88CCAC5A580D40\u0026invoiceAmount=-500.00\u0026referenceNumber=79025806\u0026reversalRefNum=79147155\u0026creditCardExpDate=\u0026invoiceAmountUSD=-500.00\u0026currency=USD\u0026contractChargePrice=500.00\u0026invoiceChargeAmount=-500.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026reversalReason=R03 - No Account/Unable to Locate Account\u0026transactionDate=03/24/2014 12:32 PM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=74.100.84.57\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B2E144FDC0DC16F4\u0026acd=DC88CCAC5A580D40\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026cancelReason=R03 - No Account/Unable to Locate Account\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Lu|accountId|50535386|state|CA|brazilianId||address1|1907 Peaceful Hills Rd|address2||homePhone||city|Walnut|country|US|extension||username|139490143635614246127781887921004|title||faxNumber||mobilePhone||email|okfloraok@gmail.com|company||zipCode|91789|workPhone|6266365678|firstName|Flora|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Walnut|invoiceAddress1|1907 Peaceful Hills Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|okfloraok@gmail.com|invoiceWorkPhone|6266365678|invoiceFirstName|Flora|invoiceMobilePhone||invoiceLastName|Lu|invoiceZipCode|91789|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lu|shippingAddress1|1907 Peaceful Hills Rd|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Flora|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|ECP|paymentMethod|ECP|plimusNode|2|transactionType|CANCELLATION_REFUND|untilDate|03/15/2014 09:37 AM|offlineOrderId|39126821|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B2E144FDC0DC16F4|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B2E144FDC0DC16F4\u0026acd=DC88CCAC5A580D40|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B2E144FDC0DC16F4\u0026acd=DC88CCAC5A580D40|invoiceAmount|-500.00|referenceNumber|79025806|reversalRefNum|79147155|creditCardExpDate||invoiceAmountUSD|-500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|-500.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|reversalReason|R03 - No Account/Unable to Locate Account|transactionDate|03/24/2014 12:32 PM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|74.100.84.57|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B2E144FDC0DC16F4\u0026acd=DC88CCAC5A580D40|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||cancelReason|R03 - No Account/Unable to Locate Account|licenseKey||fullRefund|Y|payment_method|e-Check|initial_amount|-500.0|shopper_id|50535386|invoice_id|79025806|first_name|Flora|last_name|Lu|email|okfloraok@gmail.com|phone|6266365678|address1|1907 Peaceful Hills Rd|address||city|Walnut|state|CA|zip|91789|country|us|clogin_id|137272|group_id|10393|admin_id||amount|-500.0
0x2Taylor >  104483|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|630.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|5142|check_date|3/22/14|bank_name||manual_amount|630.0|initial_amount|630.0|transaction_id||104483|clogin_id||130196|group_id||10409|
0x2Taylor >  104484|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|335.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3159|check_date|3/4/14|bank_name||manual_amount|335.0|initial_amount|335.0|transaction_id||104484|clogin_id||125985|group_id||10409|
0x2Taylor >  104485|first_name|carolyn|last_name|burchell|address1|2 nightingale close|city|radlett|state||zip|wd78nt|country|uk|phone|07876234458|email|carolynburchell@hotmail.com|last_four_digits|7713|expire_month|6|expire_year|2015|card_type|mastercard|shopper_id|51472871|invoice_id|79147385|invoice_status|approved|charged_currency|GBP|charged_in_currency|2630.16|final_amount|2630.16|payment_method|Credit card|vendor|Plimus|transaction_id|79147385|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ecarolyn\u003c/first-name\u003e\u003clast-name\u003eburchell\u003c/last-name\u003e\u003cemail\u003ecarolynburchell@hotmail.com\u003c/email\u003e\u003caddress1\u003e2 nightingale 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Windows NT 5.1; SV1) ; .NET CLR 1.1.4322; InfoPath.1; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729)\u003c/user-agent\u003e\u003caccept-language\u003een-gb\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3191512\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|2529.0|payment_type|cc|convenience_fee|101.16|amount|2529.0|convenience_fee_cart_id||217837|clogin_id|105529|group_id|10067|payment_status|approved|charge_currency|GBP|amount_USD|4101.3|transaction_Date|2014-03-24 12:50:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=radlett\u0026invoiceAddress1=2 nightingale close\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=carolynburchell@hotmail.com\u0026invoiceWorkPhone=07876234458\u0026invoiceFirstName=carolyn\u0026invoiceMobilePhone=\u0026invoiceLastName=burchell\u0026invoiceZipCode=wd78nt\u0026lastName=burchell\u0026accountId=51472871\u0026state=\u0026brazilianId=\u0026address1=2 nightingale close\u0026address2=\u0026homePhone=\u0026city=radlett\u0026country=UK\u0026extension=\u0026username=13956906142086758838412063951596\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=carolynburchell@hotmail.com\u0026company=\u0026zipCode=wd78nt\u0026workPhone=07876234458\u0026firstName=carolyn\u0026shippingState=\u0026shippingZipCode=wd78nt\u0026shippingMethod=\u0026shippingLastName=burchell\u0026shippingAddress1=2 nightingale 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nightingale close|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|carolynburchell@hotmail.com|invoiceWorkPhone|07876234458|invoiceFirstName|carolyn|invoiceMobilePhone||invoiceLastName|burchell|invoiceZipCode|wd78nt|lastName|burchell|accountId|51472871|state||brazilianId||address1|2 nightingale close|address2||homePhone||city|radlett|country|UK|extension||username|13956906142086758838412063951596|title||faxNumber||mobilePhone||email|carolynburchell@hotmail.com|company||zipCode|wd78nt|workPhone|07876234458|firstName|carolyn|shippingState||shippingZipCode|wd78nt|shippingMethod||shippingLastName|burchell|shippingAddress1|2 nightingale close|shippingCountry|UK|shippingAddress2||shippingCity|radlett|shippingFirstName|carolyn|invoiceAmount|4,101.30|referenceNumber|79147385|invoiceAmountUSD|4,101.30|creditCardExpDate|6/2015|transactionDate|03/24/2014 12:50 PM|productId|906072|contractPrice|4,101.30|currency|GBP|templateId|-99|invoiceChargeAmount|2,630.16|referrer||contractChargePrice|2,630.16|remoteAddress|91.85.38.243|invoiceChargeCurrency|GBP|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CF724111A3B44B09\u0026acd=6987CB53C2BA01DF|creditCardLastFourDigits|7713|quantity|1|contractId|3191512|contractOwner|835546|language|ENGLISH|productName|FZY Tour|contractName|Contract - Non-US|creditCardType|MASTERCARD|addCD|N|untilDate|03/24/2014 12:50 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0x2Taylor >  104486|first_name|Tara|last_name|Short|address1|5348 Vegas Dr #1102|city|Las Vegas|state|NV|zip|60630|country|us|phone|7152521238|email|tara@greenedventures.com|last_four_digits|9752|expire_month|10|expire_year|2014|card_type|visa|shopper_id|49620618|invoice_id|79147403|invoice_status|approved|charged_currency|USD|charged_in_currency|49.0|final_amount|49.0|payment_method|Credit card|vendor|Plimus|transaction_id|79147403|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9752\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49620618\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.177.60.104\u003c/ip\u003e\u003cremote-host\u003e79.177.60.104\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:28.0) Gecko/20100101 Firefox/28.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|49.0|payment_type|cc|clogin_id|47012|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|49.0|transaction_Date|2014-03-24 12:52:00|ipn_string|invoiceState=NV\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Las Vegas\u0026invoiceAddress1=5348 Vegas Dr #1102\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=tara@greenedventures.com\u0026invoiceWorkPhone=7152521238\u0026invoiceFirstName=Tara\u0026invoiceMobilePhone=\u0026invoiceLastName=Short\u0026invoiceZipCode=60630\u0026lastName=Short\u0026accountId=49620618\u0026state=NV\u0026brazilianId=\u0026address1=5348 Vegas Dr #1102\u0026address2=\u0026homePhone=\u0026city=Las Vegas\u0026country=US\u0026extension=\u0026username=1388442160881182534547543372327\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=tara@greenedventures.com\u0026company=\u0026zipCode=60630\u0026workPhone=7152521238\u0026firstName=Tara\u0026shippingState=NV\u0026shippingZipCode=60630\u0026shippingMethod=\u0026shippingLastName=Short\u0026shippingAddress1=5348 Vegas Dr #1102\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Las Vegas\u0026shippingFirstName=Tara\u0026invoiceAmount=49.00\u0026referenceNumber=79147403\u0026invoiceAmountUSD=49.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/24/2014 12:52 PM\u0026productId=880058\u0026contractPrice=49.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=49.00\u0026referrer=\u0026contractChargePrice=49.00\u0026remoteAddress=79.177.60.104\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA92877000AB6275\u0026acd=CDA42FA7E44F4F66\u0026creditCardLastFourDigits=9752\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  104487|first_name|Nancy |last_name|Drye|address1|P O Box 9446|city|Philadelphia|state|PA|zip|19139|country|us|phone|2154717665|email|ucswimcinfo@verizon.net|last_four_digits|9297|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|46116232|invoice_id|79147405|invoice_status|approved|charged_currency|USD|charged_in_currency|99.0|final_amount|99.0|payment_method|Credit card|vendor|Plimus|transaction_id|79147405|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9297\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e46116232\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.177.60.104\u003c/ip\u003e\u003cremote-host\u003e79.177.60.104\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:28.0) Gecko/20100101 Firefox/28.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e99\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e99\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|99.0|payment_type|cc|clogin_id|48298|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|99.0|transaction_Date|2014-03-24 12:52:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=P O Box 9446\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ucswimcinfo@verizon.net\u0026invoiceWorkPhone=2154717665\u0026invoiceFirstName=Nancy \u0026invoiceMobilePhone=\u0026invoiceLastName=Drye\u0026invoiceZipCode=19139\u0026lastName=Drye\u0026accountId=46116232\u0026state=PA\u0026brazilianId=\u0026address1=P O Box 9446\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=136191311420438181585\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ucswimcinfo@verizon.net\u0026company=\u0026zipCode=19139\u0026workPhone=2154717665\u0026firstName=Nancy \u0026shippingState=PA\u0026shippingZipCode=19139\u0026shippingMethod=\u0026shippingLastName=Drye\u0026shippingAddress1=P O Box 9446\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=Nancy \u0026invoiceAmount=99.00\u0026referenceNumber=79147405\u0026invoiceAmountUSD=99.00\u0026creditCardExpDate=1/2016\u0026transactionDate=03/24/2014 12:52 PM\u0026productId=880058\u0026contractPrice=99.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=99.00\u0026referrer=\u0026contractChargePrice=99.00\u0026remoteAddress=79.177.60.104\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7A4A57EA3811FD80\u0026acd=0B2EB9D80B3A6CA9\u0026creditCardLastFourDigits=9297\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  104488|first_name|Lisa|last_name|Correia|address1|5290 FM 2920|city|Spring|state|TX|zip|77388|country|us|phone|2813538202|email|lisa@kleinumc.org|last_four_digits|9749|expire_month|6|expire_year|2014|card_type|visa|shopper_id|46139386|invoice_id|79147407|invoice_status|approved|charged_currency|USD|charged_in_currency|99.0|final_amount|99.0|payment_method|Credit card|vendor|Plimus|transaction_id|79147407|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9749\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e46139386\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.177.60.104\u003c/ip\u003e\u003cremote-host\u003e79.177.60.104\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:28.0) Gecko/20100101 Firefox/28.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e99\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e99\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|99.0|payment_type|cc|clogin_id|53148|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|99.0|transaction_Date|2014-03-24 12:52:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Spring\u0026invoiceAddress1=5290 FM 2920\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lisa@kleinumc.org\u0026invoiceWorkPhone=2813538202\u0026invoiceFirstName=Lisa\u0026invoiceMobilePhone=\u0026invoiceLastName=Correia\u0026invoiceZipCode=77388\u0026lastName=Correia\u0026accountId=46139386\u0026state=TX\u0026brazilianId=\u0026address1=5290 FM 2920\u0026address2=\u0026homePhone=\u0026city=Spring\u0026country=US\u0026extension=\u0026username=1362061508321942623506\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lisa@kleinumc.org\u0026company=\u0026zipCode=77388\u0026workPhone=2813538202\u0026firstName=Lisa\u0026shippingState=TX\u0026shippingZipCode=77388\u0026shippingMethod=\u0026shippingLastName=Correia\u0026shippingAddress1=5290 FM 2920\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Spring\u0026shippingFirstName=Lisa\u0026invoiceAmount=99.00\u0026referenceNumber=79147407\u0026invoiceAmountUSD=99.00\u0026creditCardExpDate=6/2014\u0026transactionDate=03/24/2014 12:52 PM\u0026productId=880058\u0026contractPrice=99.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=99.00\u0026referrer=\u0026contractChargePrice=99.00\u0026remoteAddress=79.177.60.104\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B9B72A04D5490412\u0026acd=64D7FDDFC5E2B2CE\u0026creditCardLastFourDigits=9749\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  104489|first_name|Eyal|last_name|Rakover|address1|Eliahu Shama 6|city|Jerusalem|state||zip|94101|country|il|phone|972548130383|email|ntdirector@reform.org.il|last_four_digits|2694|expire_month|7|expire_year|2015|card_type|visa|shopper_id|46109594|invoice_id|79147417|invoice_status|approved|charged_currency|USD|charged_in_currency|200.0|final_amount|200.0|payment_method|Credit card|vendor|Plimus|transaction_id|79147417|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2694\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e46109594\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.177.60.104\u003c/ip\u003e\u003cremote-host\u003e79.177.60.104\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:28.0) Gecko/20100101 Firefox/28.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|200.0|payment_type|cc|clogin_id|61218|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|200.0|transaction_Date|2014-03-24 12:53:00|ipn_string|invoiceState=\u0026invoiceCountry=IL\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Jerusalem\u0026invoiceAddress1=Eliahu Shama 6\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ntdirector@reform.org.il\u0026invoiceWorkPhone=972548130383\u0026invoiceFirstName=Eyal\u0026invoiceMobilePhone=\u0026invoiceLastName=Rakover\u0026invoiceZipCode=94101\u0026lastName=Rakover\u0026accountId=46109594\u0026state=\u0026brazilianId=\u0026address1=Eliahu Shama 6\u0026address2=\u0026homePhone=\u0026city=Jerusalem\u0026country=IL\u0026extension=\u0026username=13618708453608006512\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ntdirector@reform.org.il\u0026company=\u0026zipCode=94101\u0026workPhone=972548130383\u0026firstName=Eyal\u0026shippingState=\u0026shippingZipCode=94101\u0026shippingMethod=\u0026shippingLastName=Rakover\u0026shippingAddress1=Eliahu Shama 6\u0026shippingCountry=IL\u0026shippingAddress2=\u0026shippingCity=Jerusalem\u0026shippingFirstName=Eyal\u0026invoiceAmount=200.00\u0026referenceNumber=79147417\u0026invoiceAmountUSD=200.00\u0026creditCardExpDate=7/2015\u0026transactionDate=03/24/2014 12:53 PM\u0026productId=880058\u0026contractPrice=200.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=200.00\u0026referrer=\u0026contractChargePrice=200.00\u0026remoteAddress=79.177.60.104\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=56BC2CE41D7840BE\u0026acd=60CB8EA2B8140016\u0026creditCardLastFourDigits=2694\u0026quantity=1\u0026contractId=3139460\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  104490|first_name|Sindy|last_name|Schneider|address1|475 Moreland Ave SE|city|Atlanta|state|GA|zip|30316|country|us|phone|4049139661|email|ed@dance411.com|last_four_digits|8451|expire_month|4|expire_year|2014|card_type|visa|shopper_id|46131118|invoice_id|79147423|invoice_status|approved|charged_currency|USD|charged_in_currency|49.0|final_amount|49.0|payment_method|Credit card|vendor|Plimus|transaction_id|79147423|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8451\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e46131118\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.177.60.104\u003c/ip\u003e\u003cremote-host\u003e79.177.60.104\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:28.0) Gecko/20100101 Firefox/28.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|49.0|payment_type|cc|clogin_id|62955|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|49.0|transaction_Date|2014-03-24 12:53:00|ipn_string|invoiceState=GA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Atlanta\u0026invoiceAddress1=475 Moreland Ave SE\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ed@dance411.com\u0026invoiceWorkPhone=4049139661\u0026invoiceFirstName=Sindy\u0026invoiceMobilePhone=\u0026invoiceLastName=Schneider\u0026invoiceZipCode=30316\u0026lastName=Schneider\u0026accountId=46131118\u0026state=GA\u0026brazilianId=\u0026address1=475 Moreland Ave SE\u0026address2=\u0026homePhone=\u0026city=Atlanta\u0026country=US\u0026extension=\u0026username=13620060726831573335742\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ed@dance411.com\u0026company=\u0026zipCode=30316\u0026workPhone=4049139661\u0026firstName=Sindy\u0026shippingState=GA\u0026shippingZipCode=30316\u0026shippingMethod=\u0026shippingLastName=Schneider\u0026shippingAddress1=475 Moreland Ave SE\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Atlanta\u0026shippingFirstName=Sindy\u0026invoiceAmount=49.00\u0026referenceNumber=79147423\u0026invoiceAmountUSD=49.00\u0026creditCardExpDate=4/2014\u0026transactionDate=03/24/2014 12:53 PM\u0026productId=880058\u0026contractPrice=49.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=49.00\u0026referrer=\u0026contractChargePrice=49.00\u0026remoteAddress=79.177.60.104\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AB3A2B92FFAD11E4\u0026acd=3369DFD711021B6B\u0026creditCardLastFourDigits=8451\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  104491|first_name|Elizabeth|last_name|Cox|address1|217 Pershing Ave|city|San Antonio|state|TX|zip|78209|country|us|phone|2108220461|email|summer@thecircleschool.org|last_four_digits|9712|expire_month|6|expire_year|2016|card_type|visa|shopper_id|50310360|invoice_id|79147425|invoice_status|approved|charged_currency|USD|charged_in_currency|99.0|final_amount|99.0|payment_method|Credit card|vendor|Plimus|transaction_id|79147425|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9712\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50310360\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.177.60.104\u003c/ip\u003e\u003cremote-host\u003e79.177.60.104\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:28.0) Gecko/20100101 Firefox/28.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e99\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e99\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|99.0|payment_type|cc|clogin_id|72971|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|99.0|transaction_Date|2014-03-24 12:53:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Antonio\u0026invoiceAddress1=217 Pershing Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=summer@thecircleschool.org\u0026invoiceWorkPhone=2108220461\u0026invoiceFirstName=Elizabeth\u0026invoiceMobilePhone=\u0026invoiceLastName=Cox\u0026invoiceZipCode=78209\u0026lastName=Cox\u0026accountId=50310360\u0026state=TX\u0026brazilianId=\u0026address1=217 Pershing Ave\u0026address2=\u0026homePhone=\u0026city=San Antonio\u0026country=US\u0026extension=\u0026username=139342619509717975101811150119883\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=summer@thecircleschool.org\u0026company=\u0026zipCode=78209\u0026workPhone=2108220461\u0026firstName=Elizabeth\u0026shippingState=TX\u0026shippingZipCode=78209\u0026shippingMethod=\u0026shippingLastName=Cox\u0026shippingAddress1=217 Pershing Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Antonio\u0026shippingFirstName=Elizabeth\u0026invoiceAmount=99.00\u0026referenceNumber=79147425\u0026invoiceAmountUSD=99.00\u0026creditCardExpDate=6/2016\u0026transactionDate=03/24/2014 12:53 PM\u0026productId=880058\u0026contractPrice=99.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=99.00\u0026referrer=\u0026contractChargePrice=99.00\u0026remoteAddress=79.177.60.104\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B71996F6179E2CB\u0026acd=7BE7541BAB606369\u0026creditCardLastFourDigits=9712\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  104493|first_name|Stephen|last_name|Robe|address1|641 East Campus Dr|city|Stanford|state|CA|zip|94305|country|us|phone|6507238135|email|lauramitchell@stanford.edu|last_four_digits|7225|expire_month|10|expire_year|2014|card_type|mastercard|shopper_id|48427878|invoice_id|79147433|invoice_status|approved|charged_currency|USD|charged_in_currency|149.0|final_amount|149.0|payment_method|Credit card|vendor|Plimus|transaction_id|79147433|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7225\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48427878\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.177.60.104\u003c/ip\u003e\u003cremote-host\u003e79.177.60.104\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:28.0) Gecko/20100101 Firefox/28.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e149\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e149\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|149.0|payment_type|cc|clogin_id|85593|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|149.0|transaction_Date|2014-03-24 12:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Stanford\u0026invoiceAddress1=641 East Campus Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lauramitchell@stanford.edu\u0026invoiceWorkPhone=6507238135\u0026invoiceFirstName=Stephen\u0026invoiceMobilePhone=\u0026invoiceLastName=Robe\u0026invoiceZipCode=94305\u0026lastName=Robe\u0026accountId=48427878\u0026state=CA\u0026brazilianId=\u0026address1=641 East Campus Dr\u0026address2=\u0026homePhone=\u0026city=Stanford\u0026country=US\u0026extension=\u0026username=138030944474912415627481604649691\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lauramitchell@stanford.edu\u0026company=\u0026zipCode=94305\u0026workPhone=6507238135\u0026firstName=Stephen\u0026shippingState=CA\u0026shippingZipCode=94305\u0026shippingMethod=\u0026shippingLastName=Robe\u0026shippingAddress1=641 East Campus Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Stanford\u0026shippingFirstName=Stephen\u0026invoiceAmount=149.00\u0026referenceNumber=79147433\u0026invoiceAmountUSD=149.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/24/2014 12:53 PM\u0026productId=880058\u0026contractPrice=149.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=149.00\u0026referrer=\u0026contractChargePrice=149.00\u0026remoteAddress=79.177.60.104\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4E2A8DF5F0837ADD\u0026acd=4873FAEE166C800F\u0026creditCardLastFourDigits=7225\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  104495|first_name|Janet|last_name|Lee|address1|PO Box 2517|city|Clackamas|state|OR|zip|97015|country|us|phone|5035459420|email|jan@nwhydro.org|last_four_digits|5431|expire_month|3|expire_year|2015|card_type|visa|shopper_id|48757132|invoice_id|79147443|invoice_status|approved|charged_currency|USD|charged_in_currency|198.0|final_amount|198.0|payment_method|Credit card|vendor|Plimus|transaction_id|79147443|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5431\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48757132\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.177.60.104\u003c/ip\u003e\u003cremote-host\u003e79.177.60.104\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:28.0) Gecko/20100101 Firefox/28.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e198\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e198\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|198.0|payment_type|cc|clogin_id|97466|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|198.0|transaction_Date|2014-03-24 12:54:00|ipn_string|invoiceState=OR\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Clackamas\u0026invoiceAddress1=PO Box 2517\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jan@nwhydro.org\u0026invoiceWorkPhone=5035459420\u0026invoiceFirstName=Janet\u0026invoiceMobilePhone=\u0026invoiceLastName=Lee\u0026invoiceZipCode=97015\u0026lastName=Lee\u0026accountId=48757132\u0026state=OR\u0026brazilianId=\u0026address1=PO Box 2517\u0026address2=\u0026homePhone=\u0026city=Clackamas\u0026country=US\u0026extension=\u0026username=1382572448376979922979975592371\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jan@nwhydro.org\u0026company=\u0026zipCode=97015\u0026workPhone=5035459420\u0026firstName=Janet\u0026shippingState=OR\u0026shippingZipCode=97015\u0026shippingMethod=\u0026shippingLastName=Lee\u0026shippingAddress1=PO Box 2517\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Clackamas\u0026shippingFirstName=Janet\u0026invoiceAmount=198.00\u0026referenceNumber=79147443\u0026invoiceAmountUSD=198.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/24/2014 12:54 PM\u0026productId=880058\u0026contractPrice=198.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=198.00\u0026referrer=\u0026contractChargePrice=198.00\u0026remoteAddress=79.177.60.104\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=611D92F79091EAB5\u0026acd=30592D32C2E5588C\u0026creditCardLastFourDigits=5431\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  104496|first_name|Suki|last_name|McCoy|address1|1117 Geary Blvd #311|city|San Francisco|state|CA|zip|94109|country|us|phone|4152355581|email|suki@adainitiative.org|last_four_digits|4957|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50247910|invoice_id|79147447|invoice_status|approved|charged_currency|USD|charged_in_currency|49.0|final_amount|49.0|payment_method|Credit card|vendor|Plimus|transaction_id|79147447|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4957\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50247910\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e79.177.60.104\u003c/ip\u003e\u003cremote-host\u003e79.177.60.104\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:28.0) Gecko/20100101 Firefox/28.0 FirePHP/0.7.4\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e49\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|49.0|payment_type|cc|clogin_id|126946|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|49.0|transaction_Date|2014-03-24 12:54:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Francisco\u0026invoiceAddress1=1117 Geary Blvd #311\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=suki@adainitiative.org\u0026invoiceWorkPhone=4152355581\u0026invoiceFirstName=Suki\u0026invoiceMobilePhone=\u0026invoiceLastName=McCoy\u0026invoiceZipCode=94109\u0026lastName=McCoy\u0026accountId=50247910\u0026state=CA\u0026brazilianId=\u0026address1=1117 Geary Blvd #311\u0026address2=\u0026homePhone=\u0026city=San Francisco\u0026country=US\u0026extension=\u0026username=1392928744685934210677623283798\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=suki@adainitiative.org\u0026company=\u0026zipCode=94109\u0026workPhone=4152355581\u0026firstName=Suki\u0026shippingState=CA\u0026shippingZipCode=94109\u0026shippingMethod=\u0026shippingLastName=McCoy\u0026shippingAddress1=1117 Geary Blvd #311\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Francisco\u0026shippingFirstName=Suki\u0026invoiceAmount=49.00\u0026referenceNumber=79147447\u0026invoiceAmountUSD=49.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/24/2014 12:54 PM\u0026productId=880058\u0026contractPrice=49.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=49.00\u0026referrer=\u0026contractChargePrice=49.00\u0026remoteAddress=79.177.60.104\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EA4FADCFCFE8A66F\u0026acd=B5C5BD7D05F6A722\u0026creditCardLastFourDigits=4957\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - 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0x2Taylor >  104497|first_name|Michael|last_name|Lupin|address1|22233 Holly Hock Trail|city|boca Raton|state|FL|zip|33433|country|us|phone|5614454028|email|albertmlupin@gmail.com|last_four_digits|3430|expire_month|6|expire_year|2015|card_type|visa|shopper_id|51473007|invoice_id|79147507|invoice_status|approved|charged_currency|USD|charged_in_currency|164.0|final_amount|164.0|payment_method|Credit card|vendor|Plimus|transaction_id|79147507|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eLupin\u003c/last-name\u003e\u003cemail\u003ealbertmlupin@gmail.com\u003c/email\u003e\u003caddress1\u003e22233 Holly Hock Trail\u003c/address1\u003e\u003ccity\u003eboca Raton\u003c/city\u003e\u003cstate\u003eFL\u003c/state\u003e\u003czip\u003e33433\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e561-445-4028\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eLupin\u003c/last-name\u003e\u003caddress1\u003e22233 Holly Hock Trail\u003c/address1\u003e\u003ccity\u003eboca Raton\u003c/city\u003e\u003cstate\u003eFL\u003c/state\u003e\u003czip\u003e33433\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e852\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1259\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.108.163.167\u003c/ip\u003e\u003cremote-host\u003e76.108.163.167\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|160.0|payment_type|cc|convenience_fee|4.0|amount|160.0|convenience_fee_cart_id||217855|clogin_id|87153|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|164.0|transaction_Date|2014-03-24 12:59:00|ipn_string|invoiceState=FL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=boca Raton\u0026invoiceAddress1=22233 Holly Hock Trail\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=albertmlupin@gmail.com\u0026invoiceWorkPhone=5614454028\u0026invoiceFirstName=Michael\u0026invoiceMobilePhone=\u0026invoiceLastName=Lupin\u0026invoiceZipCode=33433\u0026lastName=Lupin\u0026accountId=51473007\u0026state=FL\u0026brazilianId=\u0026address1=22233 Holly Hock Trail\u0026address2=\u0026homePhone=\u0026city=boca Raton\u0026country=US\u0026extension=\u0026username=13956911613902113888051465850126\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=albertmlupin@gmail.com\u0026company=\u0026zipCode=33433\u0026workPhone=5614454028\u0026firstName=Michael\u0026shippingState=FL\u0026shippingZipCode=33433\u0026shippingMethod=\u0026shippingLastName=Lupin\u0026shippingAddress1=22233 Holly Hock Trail\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=boca Raton\u0026shippingFirstName=Michael\u0026invoiceAmount=164.00\u0026referenceNumber=79147507\u0026invoiceAmountUSD=164.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/24/2014 12:59 PM\u0026productId=832328\u0026contractPrice=164.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=164.00\u0026referrer=\u0026contractChargePrice=164.00\u0026remoteAddress=76.108.163.167\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62B97D94A1BC4B8C\u0026acd=868BD674528F587E\u0026creditCardLastFourDigits=3430\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 12:59 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=164.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=62B97D94A1BC4B8C\u0026invoiceLocalAmount=164.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62B97D94A1BC4B8C\u0026acd=868BD674528F587E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62B97D94A1BC4B8C\u0026acd=868BD674528F587E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|FL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|boca Raton|invoiceAddress1|22233 Holly Hock Trail|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|albertmlupin@gmail.com|invoiceWorkPhone|5614454028|invoiceFirstName|Michael|invoiceMobilePhone||invoiceLastName|Lupin|invoiceZipCode|33433|lastName|Lupin|accountId|51473007|state|FL|brazilianId||address1|22233 Holly Hock Trail|address2||homePhone||city|boca Raton|country|US|extension||username|13956911613902113888051465850126|title||faxNumber||mobilePhone||email|albertmlupin@gmail.com|company||zipCode|33433|workPhone|5614454028|firstName|Michael|shippingState|FL|shippingZipCode|33433|shippingMethod||shippingLastName|Lupin|shippingAddress1|22233 Holly Hock Trail|shippingCountry|US|shippingAddress2||shippingCity|boca Raton|shippingFirstName|Michael|invoiceAmount|164.00|referenceNumber|79147507|invoiceAmountUSD|164.00|creditCardExpDate|6/2015|transactionDate|03/24/2014 12:59 PM|productId|832328|contractPrice|164.00|currency|USD|templateId|-99|invoiceChargeAmount|164.00|referrer||contractChargePrice|164.00|remoteAddress|76.108.163.167|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62B97D94A1BC4B8C\u0026acd=868BD674528F587E|creditCardLastFourDigits|3430|quantity|1|contractId|3065436|contractOwner|1003656|language|ENGLISH|productName|Garin US Registration|contractName|Israel Scouts Registration US|creditCardType|VISA|addCD|N|untilDate|03/24/2014 12:59 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|164.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=62B97D94A1BC4B8C|invoiceLocalAmount|164.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62B97D94A1BC4B8C\u0026acd=868BD674528F587E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=62B97D94A1BC4B8C\u0026acd=868BD674528F587E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3430|address||admin_id||_user_ip|76.108.163.167|_remote_host|76.108.163.167|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  104498|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|195.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|EMTZA|grant_code_1||grant_code_2||grant_approve_date|3/24/2014|grant_date_given||manual_amount|195.0|initial_amount|195.0|transaction_id||104498|clogin_id||138063|group_id||10317|
0x2Taylor >  104499|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|EMTZA|grant_code_1||grant_code_2||grant_approve_date|3/24/2014|grant_date_given||manual_amount|100.0|initial_amount|100.0|transaction_id||104499|clogin_id||101945|group_id||10317|
0x2Taylor >  104500|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|EMTZA|grant_code_1||grant_code_2||grant_approve_date|3/24/2014|grant_date_given||manual_amount|100.0|initial_amount|100.0|transaction_id||104500|clogin_id||93448|group_id||10317|
0x2Taylor >  104501|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|EMTZA|grant_code_1||grant_code_2||grant_approve_date|3/24/2014|grant_date_given||manual_amount|100.0|initial_amount|100.0|transaction_id||104501|clogin_id||134359|group_id||10317|
0x2Taylor >  104502|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|95.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|EMTZA|grant_code_1||grant_code_2||grant_approve_date|3/24/2014|grant_date_given||manual_amount|95.0|initial_amount|95.0|transaction_id||104502|clogin_id||100385|group_id||10317|
0x2Taylor >  104503|first_name|Alexander|last_name|Clark|address1|1315 Henry Street Apt. A|city|Berkeley|state|CA|zip|Ca|country|us|phone|5107237294|email|aclark@chabotcollege.edu|last_four_digits|5994|expire_month|7|expire_year|2014|card_type|mastercard|shopper_id|51473189|invoice_id|79147649|invoice_status|approved|charged_currency|USD|charged_in_currency|1640.0|final_amount|1640.0|payment_method|Credit card|vendor|Plimus|transaction_id|79147649|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlexander\u003c/first-name\u003e\u003clast-name\u003eClark\u003c/last-name\u003e\u003cemail\u003eaclark@chabotcollege.edu\u003c/email\u003e\u003caddress1\u003e1315 Henry Street Apt. A\u003c/address1\u003e\u003ccity\u003eBerkeley\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003eCa\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e510-723-7294\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAlexander\u003c/first-name\u003e\u003clast-name\u003eClark\u003c/last-name\u003e\u003caddress1\u003e1315 Henry Street Apt. A\u003c/address1\u003e\u003ccity\u003eBerkeley\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003eCa\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e085\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1127\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e184.23.14.83\u003c/ip\u003e\u003cremote-host\u003e184.23.14.83\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1640\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1640\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1600.0|payment_type|cc|convenience_fee|40.0|amount|1600.0|convenience_fee_cart_id||217873|clogin_id|108215|group_id|10347|payment_status|approved|charge_currency|USD|amount_USD|1640.0|transaction_Date|2014-03-24 13:09:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Berkeley\u0026invoiceAddress1=1315 Henry Street Apt. A\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=aclark@chabotcollege.edu\u0026invoiceWorkPhone=5107237294\u0026invoiceFirstName=Alexander\u0026invoiceMobilePhone=\u0026invoiceLastName=Clark\u0026invoiceZipCode=Ca\u0026lastName=Clark\u0026accountId=51473189\u0026state=CA\u0026brazilianId=\u0026address1=1315 Henry Street Apt. A\u0026address2=\u0026homePhone=\u0026city=Berkeley\u0026country=US\u0026extension=\u0026username=13956917335312649939182015135148\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=aclark@chabotcollege.edu\u0026company=\u0026zipCode=Ca\u0026workPhone=5107237294\u0026firstName=Alexander\u0026shippingState=CA\u0026shippingZipCode=Ca\u0026shippingMethod=\u0026shippingLastName=Clark\u0026shippingAddress1=1315 Henry Street Apt. A\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Berkeley\u0026shippingFirstName=Alexander\u0026invoiceAmount=1,640.00\u0026referenceNumber=79147649\u0026invoiceAmountUSD=1,640.00\u0026creditCardExpDate=7/2014\u0026transactionDate=03/24/2014 01:09 PM\u0026productId=728140\u0026contractPrice=1,640.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,640.00\u0026referrer=\u0026contractChargePrice=1,640.00\u0026remoteAddress=184.23.14.83\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8FD1850B4DF8F34F\u0026acd=B0200A451D940920\u0026creditCardLastFourDigits=5994\u0026quantity=1\u0026contractId=2907240\u0026contractOwner=871020\u0026language=ENGLISH\u0026productName=Camp Kee Tov\u0026contractName=Camp Kee Tov - U.S.\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/24/2014 01:08 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,640.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8FD1850B4DF8F34F\u0026invoiceLocalAmount=1,640.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8FD1850B4DF8F34F\u0026acd=B0200A451D940920\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8FD1850B4DF8F34F\u0026acd=B0200A451D940920\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Berkeley|invoiceAddress1|1315 Henry Street Apt. A|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|aclark@chabotcollege.edu|invoiceWorkPhone|5107237294|invoiceFirstName|Alexander|invoiceMobilePhone||invoiceLastName|Clark|invoiceZipCode|Ca|lastName|Clark|accountId|51473189|state|CA|brazilianId||address1|1315 Henry Street Apt. A|address2||homePhone||city|Berkeley|country|US|extension||username|13956917335312649939182015135148|title||faxNumber||mobilePhone||email|aclark@chabotcollege.edu|company||zipCode|Ca|workPhone|5107237294|firstName|Alexander|shippingState|CA|shippingZipCode|Ca|shippingMethod||shippingLastName|Clark|shippingAddress1|1315 Henry Street Apt. A|shippingCountry|US|shippingAddress2||shippingCity|Berkeley|shippingFirstName|Alexander|invoiceAmount|1,640.00|referenceNumber|79147649|invoiceAmountUSD|1,640.00|creditCardExpDate|7/2014|transactionDate|03/24/2014 01:09 PM|productId|728140|contractPrice|1,640.00|currency|USD|templateId|-99|invoiceChargeAmount|1,640.00|referrer||contractChargePrice|1,640.00|remoteAddress|184.23.14.83|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8FD1850B4DF8F34F\u0026acd=B0200A451D940920|creditCardLastFourDigits|5994|quantity|1|contractId|2907240|contractOwner|871020|language|ENGLISH|productName|Camp Kee Tov|contractName|Camp Kee Tov - U.S.|creditCardType|MASTERCARD|addCD|N|untilDate|03/24/2014 01:08 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,640.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8FD1850B4DF8F34F|invoiceLocalAmount|1,640.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8FD1850B4DF8F34F\u0026acd=B0200A451D940920|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8FD1850B4DF8F34F\u0026acd=B0200A451D940920|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5994|address||admin_id||_user_ip|184.23.14.83|_remote_host|184.23.14.83|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  104504|first_name|Benjamin|last_name|Jacobs|address1|410 S. 43rd Street|city|Philadelphia|state|PA|zip|19104|country|us|phone|2158881671|email|Benjacobs@me.com|last_four_digits|3574|expire_month|8|expire_year|2016|card_type|mastercard|shopper_id|46550366|invoice_id|79147699|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|79147699|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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13:13:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=410 S. 43rd Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Benjacobs@me.com\u0026invoiceWorkPhone=2158881671\u0026invoiceFirstName=Benjamin\u0026invoiceMobilePhone=\u0026invoiceLastName=Jacobs\u0026invoiceZipCode=19104\u0026lastName=Jacobs\u0026accountId=46550366\u0026state=PA\u0026brazilianId=\u0026address1=410 S. 43rd Street\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=1364830396628770633483\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Benjacobs@me.com\u0026company=\u0026zipCode=19104\u0026workPhone=2158881671\u0026firstName=Benjamin\u0026shippingState=PA\u0026shippingZipCode=19104\u0026shippingMethod=\u0026shippingLastName=Jacobs\u0026shippingAddress1=410 S. 43rd 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0x2Taylor >  104505|first_name|Jean|last_name|Shen|address1|1072 Cascade Dr|city|Menlo Park|state|CA|zip|94025|country|us|phone|6503918932|email|jeanshen22@gmail.com|last_four_digits|5461|expire_month|1|expire_year|2018|card_type|visa|shopper_id|51473301|invoice_id|79147721|invoice_status|approved|charged_currency|USD|charged_in_currency|560.45|final_amount|560.45|payment_method|Credit card|vendor|Plimus|transaction_id|79147721|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJean\u003c/first-name\u003e\u003clast-name\u003eShen\u003c/last-name\u003e\u003cemail\u003ejeanshen22@gmail.com\u003c/email\u003e\u003caddress1\u003e1072 Cascade Dr\u003c/address1\u003e\u003ccity\u003eMenlo 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Park|invoiceAddress1|1072 Cascade Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jeanshen22@gmail.com|invoiceWorkPhone|6503918932|invoiceFirstName|Jean|invoiceMobilePhone||invoiceLastName|Shen|invoiceZipCode|94025|lastName|Shen|accountId|51473301|state|CA|brazilianId||address1|1072 Cascade Dr|address2||homePhone||city|Menlo Park|country|US|extension||username|1395692071282172189746469506093|title||faxNumber||mobilePhone||email|jeanshen22@gmail.com|company||zipCode|94025|workPhone|6503918932|firstName|Jean|shippingState|CA|shippingZipCode|94025|shippingMethod||shippingLastName|Shen|shippingAddress1|1072 Cascade Dr|shippingCountry|US|shippingAddress2||shippingCity|Menlo Park|shippingFirstName|Jean|invoiceAmount|560.45|referenceNumber|79147721|invoiceAmountUSD|560.45|creditCardExpDate|1/2018|transactionDate|03/24/2014 01:14 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|560.45|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=24B991905E2EE8C6|invoiceLocalAmount|560.45|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=24B991905E2EE8C6\u0026acd=489B2F845FAB813D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=24B991905E2EE8C6\u0026acd=489B2F845FAB813D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5461|address||admin_id||_user_ip|50.161.102.131|_remote_host|50.161.102.131|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104506|first_name|Amy|last_name|Shapiro|address1|219 Head House Court|city|Philadelphia|state|PA|zip|19147|country|us|phone|2155455262|email|hasajd@gmail.com|last_four_digits|8014|expire_month|1|expire_year|2016|card_type|visa|shopper_id|46562592|invoice_id|79147793|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79147793|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8014\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e46562592\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.225.204.196\u003c/ip\u003e\u003cremote-host\u003e98.225.204.196\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|69908|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-24 13:19:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=219 Head House Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hasajd@gmail.com\u0026invoiceWorkPhone=2155455262\u0026invoiceFirstName=Amy\u0026invoiceMobilePhone=\u0026invoiceLastName=Shapiro\u0026invoiceZipCode=19147\u0026lastName=Shapiro\u0026accountId=46562592\u0026state=PA\u0026brazilianId=\u0026address1=219 Head House Court\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=1364918978231832084385\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hasajd@gmail.com\u0026company=\u0026zipCode=19147\u0026workPhone=2155455262\u0026firstName=Amy\u0026shippingState=PA\u0026shippingZipCode=19147\u0026shippingMethod=\u0026shippingLastName=Shapiro\u0026shippingAddress1=219 Head House Court\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=Amy\u0026invoiceAmount=350.00\u0026referenceNumber=79147793\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=1/2016\u0026transactionDate=03/24/2014 01:19 PM\u0026productId=890728\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=98.225.204.196\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EDAEB1A9836BFCFA\u0026acd=8C8721368925A5D1\u0026creditCardLastFourDigits=8014\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 01:19 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=EDAEB1A9836BFCFA\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EDAEB1A9836BFCFA\u0026acd=8C8721368925A5D1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EDAEB1A9836BFCFA\u0026acd=8C8721368925A5D1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Philadelphia|invoiceAddress1|219 Head House Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hasajd@gmail.com|invoiceWorkPhone|2155455262|invoiceFirstName|Amy|invoiceMobilePhone||invoiceLastName|Shapiro|invoiceZipCode|19147|lastName|Shapiro|accountId|46562592|state|PA|brazilianId||address1|219 Head House Court|address2||homePhone||city|Philadelphia|country|US|extension||username|1364918978231832084385|title||faxNumber||mobilePhone||email|hasajd@gmail.com|company||zipCode|19147|workPhone|2155455262|firstName|Amy|shippingState|PA|shippingZipCode|19147|shippingMethod||shippingLastName|Shapiro|shippingAddress1|219 Head House Court|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Amy|invoiceAmount|350.00|referenceNumber|79147793|invoiceAmountUSD|350.00|creditCardExpDate|1/2016|transactionDate|03/24/2014 01:19 PM|productId|890728|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|98.225.204.196|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EDAEB1A9836BFCFA\u0026acd=8C8721368925A5D1|creditCardLastFourDigits|8014|quantity|1|contractId|3161036|contractOwner|1069208|language|ENGLISH|productName|University City Swim Club|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 01:19 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=EDAEB1A9836BFCFA|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EDAEB1A9836BFCFA\u0026acd=8C8721368925A5D1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EDAEB1A9836BFCFA\u0026acd=8C8721368925A5D1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8014|address||admin_id||_user_ip|98.225.204.196|_remote_host|98.225.204.196|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104507|first_name|Abby|last_name|Dernburg|address1|882 Kensington Road|city|El Cerrito|state|CA|zip|94530|country|us|phone|5105272369|email|afdernburg@berkeley.edu|account_number|03899|routing_number|00358|account_type|CONSUMER_CHECKING|shopper_id|51473495|invoice_id|79147881|invoice_status|approved|charged_currency|USD|charged_in_currency|150.0|final_amount|150.0|payment_method|e-Check|vendor|Plimus|transaction_id|79147881|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAbby\u003c/first-name\u003e\u003clast-name\u003eDernburg\u003c/last-name\u003e\u003cemail\u003eafdernburg@berkeley.edu\u003c/email\u003e\u003caddress1\u003e882 Kensington Road\u003c/address1\u003e\u003ccity\u003eEl Cerrito\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94530\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e5105272369\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAbby\u003c/first-name\u003e\u003clast-name\u003eDernburg\u003c/last-name\u003e\u003caddress1\u003e882 Kensington Road\u003c/address1\u003e\u003ccity\u003eEl Cerrito\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94530\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e0557503899\u003c/account-number\u003e\u003crouting-number\u003e121000358\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1127\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e128.32.166.54\u003c/ip\u003e\u003cremote-host\u003e128.32.166.54\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|150.0|payment_type|ach|clogin_id|144883|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|150.0|transaction_Date|2014-03-24 13:27:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=El Cerrito\u0026invoiceAddress1=882 Kensington Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=afdernburg@berkeley.edu\u0026invoiceWorkPhone=5105272369\u0026invoiceFirstName=Abby\u0026invoiceMobilePhone=\u0026invoiceLastName=Dernburg\u0026invoiceZipCode=94530\u0026lastName=Dernburg\u0026accountId=51473495\u0026state=CA\u0026brazilianId=\u0026address1=882 Kensington Road\u0026address2=\u0026homePhone=\u0026city=El Cerrito\u0026country=US\u0026extension=\u0026username=13956927863181546714797349083360\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=afdernburg@berkeley.edu\u0026company=\u0026zipCode=94530\u0026workPhone=5105272369\u0026firstName=Abby\u0026shippingState=CA\u0026shippingZipCode=94530\u0026shippingMethod=\u0026shippingLastName=Dernburg\u0026shippingAddress1=882 Kensington Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=El Cerrito\u0026shippingFirstName=Abby\u0026invoiceAmount=150.00\u0026referenceNumber=79147881\u0026creditCardExpDate=\u0026invoiceAmountUSD=150.00\u0026currency=USD\u0026contractChargePrice=150.00\u0026invoiceChargeAmount=150.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2907240\u0026quantity=1\u0026overridePrice=150.00\u0026transactionDate=03/24/2014 01:27 PM\u0026contractPrice=150.00\u0026productId=728140\u0026templateId=-99\u0026referrer=\u0026remoteAddress=128.32.166.54\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5CB29874CBAAFD5D\u0026acd=56C1F01052612341\u0026contractOwner=871020\u0026language=ENGLISH\u0026contractName=Camp Kee Tov - U.S.\u0026productName=Camp Kee Tov\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/24/2014 01:26 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=150.00\u0026offlineOrderId=39620724\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5CB29874CBAAFD5D\u0026invoiceLocalAmount=150.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5CB29874CBAAFD5D\u0026acd=56C1F01052612341\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5CB29874CBAAFD5D\u0026acd=56C1F01052612341\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|El Cerrito|invoiceAddress1|882 Kensington Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|afdernburg@berkeley.edu|invoiceWorkPhone|5105272369|invoiceFirstName|Abby|invoiceMobilePhone||invoiceLastName|Dernburg|invoiceZipCode|94530|lastName|Dernburg|accountId|51473495|state|CA|brazilianId||address1|882 Kensington Road|address2||homePhone||city|El Cerrito|country|US|extension||username|13956927863181546714797349083360|title||faxNumber||mobilePhone||email|afdernburg@berkeley.edu|company||zipCode|94530|workPhone|5105272369|firstName|Abby|shippingState|CA|shippingZipCode|94530|shippingMethod||shippingLastName|Dernburg|shippingAddress1|882 Kensington Road|shippingCountry|US|shippingAddress2||shippingCity|El Cerrito|shippingFirstName|Abby|invoiceAmount|150.00|referenceNumber|79147881|creditCardExpDate||invoiceAmountUSD|150.00|currency|USD|contractChargePrice|150.00|invoiceChargeAmount|150.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|150.00|transactionDate|03/24/2014 01:27 PM|contractPrice|150.00|productId|728140|templateId|-99|referrer||remoteAddress|128.32.166.54|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5CB29874CBAAFD5D\u0026acd=56C1F01052612341|contractOwner|871020|language|ENGLISH|contractName|Camp Kee Tov - U.S.|productName|Camp Kee Tov|creditCardType||addCD|N|untilDate|03/24/2014 01:26 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|150.00|offlineOrderId|39620724|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5CB29874CBAAFD5D|invoiceLocalAmount|150.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5CB29874CBAAFD5D\u0026acd=56C1F01052612341|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5CB29874CBAAFD5D\u0026acd=56C1F01052612341|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|128.32.166.54|_remote_host|128.32.166.54|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  104508|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1645.9|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1645.9|payment_remark|24/3/14 ACH 9876052 via Payoneer link|initial_amount|1645.9|transaction_id||104508|clogin_id||106858|group_id||180|
0x2Taylor >  104509|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|35.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Judy Sason|grant_code_1|Scholarship|grant_code_2|Chazak Kinnus|grant_approve_date|3/24/2014|grant_date_given|3/24/2014|manual_amount|35.0|initial_amount|35.0|transaction_id||104509|clogin_id||57179|group_id||10272|
0x2Taylor >  104510|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||104510|clogin_id||129839|group_id||10395|
0x2Taylor >  104511|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|670.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|670.0|payment_remark|24/3/14 ACH 9876090 via Payoneer link|initial_amount|670.0|transaction_id||104511|clogin_id||91020|group_id||180|
0x2Taylor >  104512|first_name|Kymberly|last_name|Akpowowo|address1|1768 N Galloway Avenue #1502|city|Mesquite|state|TX|zip|75149|country|us|phone|6825578361|email|Kakp2009@gmail.com|last_four_digits|9612|expire_month|8|expire_year|2016|card_type|visa|shopper_id|48210288|invoice_id|79148069|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|79148069|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSway-Youth-Enrichm\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9612\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48210288\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e69.171.163.183\u003c/ip\u003e\u003cremote-host\u003e69.171.163.183\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200554\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSway-Youth-Enrichm\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|40.0|payment_type|cc|clogin_id|93103|group_id|10306|payment_status|approved|charge_currency|USD|amount_USD|40.0|transaction_Date|2014-03-24 13:41:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Mesquite\u0026invoiceAddress1=1768 N Galloway Avenue #1502\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Kakp2009@gmail.com\u0026invoiceWorkPhone=6825578361\u0026invoiceFirstName=Kymberly\u0026invoiceMobilePhone=\u0026invoiceLastName=Akpowowo\u0026invoiceZipCode=75149\u0026lastName=Akpowowo\u0026accountId=48210288\u0026state=TX\u0026brazilianId=\u0026address1=1768 N Galloway Avenue #1502\u0026address2=\u0026homePhone=\u0026city=Mesquite\u0026country=US\u0026extension=\u0026username=137847345103321301646942021295091\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Kakp2009@gmail.com\u0026company=\u0026zipCode=75149\u0026workPhone=6825578361\u0026firstName=Kymberly\u0026shippingState=TX\u0026shippingZipCode=75149\u0026shippingMethod=\u0026shippingLastName=Akpowowo\u0026shippingAddress1=1768 N Galloway Avenue #1502\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Mesquite\u0026shippingFirstName=Kymberly\u0026invoiceAmount=40.00\u0026referenceNumber=79148069\u0026invoiceAmountUSD=40.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/24/2014 01:41 PM\u0026productId=909606\u0026contractPrice=40.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=40.00\u0026referrer=\u0026contractChargePrice=40.00\u0026remoteAddress=69.171.163.183\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=74AF0A493AE68CC4\u0026acd=3DC6DAA2B867975E\u0026creditCardLastFourDigits=9612\u0026quantity=1\u0026contractId=3200554\u0026contractOwner=1082416\u0026language=ENGLISH\u0026productName=SWAY Youth Enrichment Programs\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 01:40 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=40.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=74AF0A493AE68CC4\u0026invoiceLocalAmount=40.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=74AF0A493AE68CC4\u0026acd=3DC6DAA2B867975E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=74AF0A493AE68CC4\u0026acd=3DC6DAA2B867975E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Mesquite|invoiceAddress1|1768 N Galloway Avenue #1502|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Kakp2009@gmail.com|invoiceWorkPhone|6825578361|invoiceFirstName|Kymberly|invoiceMobilePhone||invoiceLastName|Akpowowo|invoiceZipCode|75149|lastName|Akpowowo|accountId|48210288|state|TX|brazilianId||address1|1768 N Galloway Avenue #1502|address2||homePhone||city|Mesquite|country|US|extension||username|137847345103321301646942021295091|title||faxNumber||mobilePhone||email|Kakp2009@gmail.com|company||zipCode|75149|workPhone|6825578361|firstName|Kymberly|shippingState|TX|shippingZipCode|75149|shippingMethod||shippingLastName|Akpowowo|shippingAddress1|1768 N Galloway Avenue #1502|shippingCountry|US|shippingAddress2||shippingCity|Mesquite|shippingFirstName|Kymberly|invoiceAmount|40.00|referenceNumber|79148069|invoiceAmountUSD|40.00|creditCardExpDate|8/2016|transactionDate|03/24/2014 01:41 PM|productId|909606|contractPrice|40.00|currency|USD|templateId|-99|invoiceChargeAmount|40.00|referrer||contractChargePrice|40.00|remoteAddress|69.171.163.183|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=74AF0A493AE68CC4\u0026acd=3DC6DAA2B867975E|creditCardLastFourDigits|9612|quantity|1|contractId|3200554|contractOwner|1082416|language|ENGLISH|productName|SWAY Youth Enrichment Programs|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 01:40 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|40.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=74AF0A493AE68CC4|invoiceLocalAmount|40.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=74AF0A493AE68CC4\u0026acd=3DC6DAA2B867975E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=74AF0A493AE68CC4\u0026acd=3DC6DAA2B867975E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9612|address||admin_id|835|_user_ip|69.171.163.183|_remote_host|69.171.163.183|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104513|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Judy Sason|grant_code_1|Board Member Discount|grant_code_2|Chazak|grant_approve_date|3/24/2014|grant_date_given|3/24/2014|manual_amount|85.0|initial_amount|85.0|transaction_id||104513|clogin_id||95074|group_id||10272|
0x2Taylor >  104514|first_name|mary|last_name|alex|address1|2329 meadowbrook gardens dr. #122|city|fort worth|state|TX|zip|76112|country|us|phone|6825583741|email|mlopez775@yahoo.com|last_four_digits|0309|expire_month|5|expire_year|2016|card_type|visa|shopper_id|48841064|invoice_id|79148079|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|79148079|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSway-Youth-Enrichm\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e0309\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48841064\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e69.171.163.183\u003c/ip\u003e\u003cremote-host\u003e69.171.163.183\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200554\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSway-Youth-Enrichm\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|40.0|payment_type|cc|clogin_id|93325|group_id|10306|payment_status|approved|charge_currency|USD|amount_USD|40.0|transaction_Date|2014-03-24 13:42:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=fort worth\u0026invoiceAddress1=2329 meadowbrook gardens dr. #122\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mlopez775@yahoo.com\u0026invoiceWorkPhone=6825583741\u0026invoiceFirstName=mary\u0026invoiceMobilePhone=\u0026invoiceLastName=alex\u0026invoiceZipCode=76112\u0026lastName=alex\u0026accountId=48841064\u0026state=TX\u0026brazilianId=\u0026address1=2329 meadowbrook gardens dr. #122\u0026address2=\u0026homePhone=\u0026city=fort worth\u0026country=US\u0026extension=\u0026username=13830699299231567783260372848075\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mlopez775@yahoo.com\u0026company=\u0026zipCode=76112\u0026workPhone=6825583741\u0026firstName=mary\u0026shippingState=TX\u0026shippingZipCode=76112\u0026shippingMethod=\u0026shippingLastName=alex\u0026shippingAddress1=2329 meadowbrook gardens dr. #122\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=fort worth\u0026shippingFirstName=mary\u0026invoiceAmount=40.00\u0026referenceNumber=79148079\u0026invoiceAmountUSD=40.00\u0026creditCardExpDate=5/2016\u0026transactionDate=03/24/2014 01:42 PM\u0026productId=909606\u0026contractPrice=40.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=40.00\u0026referrer=\u0026contractChargePrice=40.00\u0026remoteAddress=69.171.163.183\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B210CB08839DDB2\u0026acd=7B8B225B9656F0C4\u0026creditCardLastFourDigits=0309\u0026quantity=1\u0026contractId=3200554\u0026contractOwner=1082416\u0026language=ENGLISH\u0026productName=SWAY Youth Enrichment Programs\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 01:42 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=40.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9B210CB08839DDB2\u0026invoiceLocalAmount=40.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B210CB08839DDB2\u0026acd=7B8B225B9656F0C4\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B210CB08839DDB2\u0026acd=7B8B225B9656F0C4\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|fort worth|invoiceAddress1|2329 meadowbrook gardens dr. #122|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mlopez775@yahoo.com|invoiceWorkPhone|6825583741|invoiceFirstName|mary|invoiceMobilePhone||invoiceLastName|alex|invoiceZipCode|76112|lastName|alex|accountId|48841064|state|TX|brazilianId||address1|2329 meadowbrook gardens dr. #122|address2||homePhone||city|fort worth|country|US|extension||username|13830699299231567783260372848075|title||faxNumber||mobilePhone||email|mlopez775@yahoo.com|company||zipCode|76112|workPhone|6825583741|firstName|mary|shippingState|TX|shippingZipCode|76112|shippingMethod||shippingLastName|alex|shippingAddress1|2329 meadowbrook gardens dr. #122|shippingCountry|US|shippingAddress2||shippingCity|fort worth|shippingFirstName|mary|invoiceAmount|40.00|referenceNumber|79148079|invoiceAmountUSD|40.00|creditCardExpDate|5/2016|transactionDate|03/24/2014 01:42 PM|productId|909606|contractPrice|40.00|currency|USD|templateId|-99|invoiceChargeAmount|40.00|referrer||contractChargePrice|40.00|remoteAddress|69.171.163.183|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B210CB08839DDB2\u0026acd=7B8B225B9656F0C4|creditCardLastFourDigits|0309|quantity|1|contractId|3200554|contractOwner|1082416|language|ENGLISH|productName|SWAY Youth Enrichment Programs|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 01:42 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|40.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9B210CB08839DDB2|invoiceLocalAmount|40.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B210CB08839DDB2\u0026acd=7B8B225B9656F0C4|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9B210CB08839DDB2\u0026acd=7B8B225B9656F0C4|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0309|address||admin_id|835|_user_ip|69.171.163.183|_remote_host|69.171.163.183|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104515|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Judy Sason|grant_code_1|Board Member Discount|grant_code_2|Koach Kinnus|grant_approve_date|3/24/2014|grant_date_given|3/24/2014|manual_amount|85.0|initial_amount|85.0|transaction_id||104515|clogin_id||95074|group_id||10272|
0x2Taylor >  104516|first_name|Terrell|last_name|Butler|address1|4537 Aspen Glen Rd|city|Plano|state|TX|zip|75024|country|us|phone|4059213328|email|terrellwbutler@gmail.com|last_four_digits|7211|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50422350|invoice_id|79148087|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|79148087|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSway-Youth-Enrichm\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7211\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50422350\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e69.171.163.183\u003c/ip\u003e\u003cremote-host\u003e69.171.163.183\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200554\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSway-Youth-Enrichm\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|40.0|payment_type|cc|clogin_id|131816|group_id|10306|payment_status|approved|charge_currency|USD|amount_USD|40.0|transaction_Date|2014-03-24 13:43:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Plano\u0026invoiceAddress1=4537 Aspen Glen Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=terrellwbutler@gmail.com\u0026invoiceWorkPhone=4059213328\u0026invoiceFirstName=Terrell\u0026invoiceMobilePhone=\u0026invoiceLastName=Butler\u0026invoiceZipCode=75024\u0026lastName=Butler\u0026accountId=50422350\u0026state=TX\u0026brazilianId=\u0026address1=4537 Aspen Glen Rd\u0026address2=\u0026homePhone=\u0026city=Plano\u0026country=US\u0026extension=\u0026username=139404204976017285790401079165308\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=terrellwbutler@gmail.com\u0026company=\u0026zipCode=75024\u0026workPhone=4059213328\u0026firstName=Terrell\u0026shippingState=TX\u0026shippingZipCode=75024\u0026shippingMethod=\u0026shippingLastName=Butler\u0026shippingAddress1=4537 Aspen Glen Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Plano\u0026shippingFirstName=Terrell\u0026invoiceAmount=40.00\u0026referenceNumber=79148087\u0026invoiceAmountUSD=40.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/24/2014 01:43 PM\u0026productId=909606\u0026contractPrice=40.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=40.00\u0026referrer=\u0026contractChargePrice=40.00\u0026remoteAddress=69.171.163.183\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4F8689BBE2D573B1\u0026acd=CD853298DCD6B475\u0026creditCardLastFourDigits=7211\u0026quantity=1\u0026contractId=3200554\u0026contractOwner=1082416\u0026language=ENGLISH\u0026productName=SWAY Youth Enrichment Programs\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/24/2014 01:42 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Aspen Glen Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|terrellwbutler@gmail.com|invoiceWorkPhone|4059213328|invoiceFirstName|Terrell|invoiceMobilePhone||invoiceLastName|Butler|invoiceZipCode|75024|lastName|Butler|accountId|50422350|state|TX|brazilianId||address1|4537 Aspen Glen Rd|address2||homePhone||city|Plano|country|US|extension||username|139404204976017285790401079165308|title||faxNumber||mobilePhone||email|terrellwbutler@gmail.com|company||zipCode|75024|workPhone|4059213328|firstName|Terrell|shippingState|TX|shippingZipCode|75024|shippingMethod||shippingLastName|Butler|shippingAddress1|4537 Aspen Glen Rd|shippingCountry|US|shippingAddress2||shippingCity|Plano|shippingFirstName|Terrell|invoiceAmount|40.00|referenceNumber|79148087|invoiceAmountUSD|40.00|creditCardExpDate|2/2017|transactionDate|03/24/2014 01:43 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0x2Taylor >  104517|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|25.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Judy Sason|grant_code_1|Board Member Discount|grant_code_2|Regional Convention|grant_approve_date|3/24/2014|grant_date_given|3/24/2014|manual_amount|25.0|initial_amount|25.0|transaction_id||104517|clogin_id||34136|group_id||10272|
0x2Taylor >  104518|first_name|Imelda|last_name|Munoz|address1|3529 Hazeline Rd|city|Fort Worth|state|TX|zip|76103|country|us|phone|8178756235|email|munoz8829@gmail.com|last_four_digits|0152|expire_month|10|expire_year|2016|card_type|visa|shopper_id|49000456|invoice_id|79148091|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|79148091|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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13:43:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Fort Worth\u0026invoiceAddress1=3529 Hazeline Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=munoz8829@gmail.com\u0026invoiceWorkPhone=8178756235\u0026invoiceFirstName=Imelda\u0026invoiceMobilePhone=\u0026invoiceLastName=Munoz\u0026invoiceZipCode=76103\u0026lastName=Munoz\u0026accountId=49000456\u0026state=TX\u0026brazilianId=\u0026address1=3529 Hazeline Rd\u0026address2=\u0026homePhone=\u0026city=Fort Worth\u0026country=US\u0026extension=\u0026username=1383944863913819920382470001008\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=munoz8829@gmail.com\u0026company=\u0026zipCode=76103\u0026workPhone=8178756235\u0026firstName=Imelda\u0026shippingState=TX\u0026shippingZipCode=76103\u0026shippingMethod=\u0026shippingLastName=Munoz\u0026shippingAddress1=3529 Hazeline 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Worth|invoiceAddress1|3529 Hazeline Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|munoz8829@gmail.com|invoiceWorkPhone|8178756235|invoiceFirstName|Imelda|invoiceMobilePhone||invoiceLastName|Munoz|invoiceZipCode|76103|lastName|Munoz|accountId|49000456|state|TX|brazilianId||address1|3529 Hazeline Rd|address2||homePhone||city|Fort Worth|country|US|extension||username|1383944863913819920382470001008|title||faxNumber||mobilePhone||email|munoz8829@gmail.com|company||zipCode|76103|workPhone|8178756235|firstName|Imelda|shippingState|TX|shippingZipCode|76103|shippingMethod||shippingLastName|Munoz|shippingAddress1|3529 Hazeline Rd|shippingCountry|US|shippingAddress2||shippingCity|Fort Worth|shippingFirstName|Imelda|invoiceAmount|40.00|referenceNumber|79148091|invoiceAmountUSD|40.00|creditCardExpDate|10/2016|transactionDate|03/24/2014 01:43 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0x2Taylor >  104519|first_name|Benjamin|last_name|Wilson|address1|1814 Corriander Trl|city|Arlington|state|TX|zip|76010|country|us|phone|8177038760|email|ben.wilson46@yahoo.com|last_four_digits|3734|expire_month|12|expire_year|2015|card_type|visa|shopper_id|48081212|invoice_id|79148093|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|79148093|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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13:44:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Arlington\u0026invoiceAddress1=1814 Corriander Trl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ben.wilson46@yahoo.com\u0026invoiceWorkPhone=8177038760\u0026invoiceFirstName=Benjamin\u0026invoiceMobilePhone=\u0026invoiceLastName=Wilson\u0026invoiceZipCode=76010\u0026lastName=Wilson\u0026accountId=48081212\u0026state=TX\u0026brazilianId=\u0026address1=1814 Corriander Trl\u0026address2=\u0026homePhone=\u0026city=Arlington\u0026country=US\u0026extension=\u0026username=1377562223458122844717134103131\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ben.wilson46@yahoo.com\u0026company=\u0026zipCode=76010\u0026workPhone=8177038760\u0026firstName=Benjamin\u0026shippingState=TX\u0026shippingZipCode=76010\u0026shippingMethod=\u0026shippingLastName=Wilson\u0026shippingAddress1=1814 Corriander 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PM|productId|909606|contractPrice|40.00|currency|USD|templateId|-99|invoiceChargeAmount|40.00|referrer||contractChargePrice|40.00|remoteAddress|69.171.163.183|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=02B1AF52BA751201\u0026acd=4308C0DE4DF6214C|creditCardLastFourDigits|3734|quantity|1|contractId|3200554|contractOwner|1082416|language|ENGLISH|productName|SWAY Youth Enrichment Programs|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 01:44 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|40.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=02B1AF52BA751201|invoiceLocalAmount|40.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=02B1AF52BA751201\u0026acd=4308C0DE4DF6214C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=02B1AF52BA751201\u0026acd=4308C0DE4DF6214C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3734|address||admin_id|835|_user_ip|69.171.163.183|_remote_host|69.171.163.183|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104520|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|25.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Judy Sason|grant_code_1|Board Member Discount|grant_code_2|Regional Convention|grant_approve_date|3/24/2014|grant_date_given|3/24/2014|manual_amount|25.0|initial_amount|25.0|transaction_id||104520|clogin_id||97277|group_id||10272|
0x2Taylor >  104521|transaction_id|79053970|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|amex|charged_currency|USD|final_amount|-175.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-175.0|transaction_Date|2014-03-24 13:44:00|ipn_string|lastName=potter\u0026accountId=50568966\u0026state=WA\u0026brazilianId=\u0026address1=27661 188th PL SE\u0026address2=\u0026homePhone=\u0026city=Kent\u0026country=US\u0026extension=\u0026username=13954466193866978808681447459693\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sspsteve@msn.com\u0026company=\u0026zipCode=98042\u0026workPhone=5417436353\u0026firstName=steven \u0026invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Kent\u0026invoiceAddress1=27661 188th PL SE\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sspsteve@msn.com\u0026invoiceWorkPhone=5417436353\u0026invoiceFirstName=steven \u0026invoiceMobilePhone=\u0026invoiceLastName=potter\u0026invoiceZipCode=98042\u0026shippingState=WA\u0026shippingZipCode=98042\u0026shippingMethod=\u0026shippingLastName=potter\u0026shippingAddress1=27661 188th PL SE\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Kent\u0026shippingFirstName=steven \u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=2\u0026transactionType=REFUND\u0026untilDate=03/21/2014 05:03 PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D3F652F70057528C\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D3F652F70057528C\u0026acd=1740D9F4998ECA55\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D3F652F70057528C\u0026acd=1740D9F4998ECA55\u0026invoiceAmount=-175.00\u0026referenceNumber=79053970\u0026reversalRefNum=79148095\u0026creditCardExpDate=3/2017\u0026invoiceAmountUSD=-175.00\u0026currency=USD\u0026contractChargePrice=175.00\u0026invoiceChargeAmount=-175.00\u0026testMode=N\u0026creditCardLastFourDigits=1000\u0026contractId=3213430\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/24/2014 01:44 PM\u0026contractPrice=175.00\u0026productId=913606\u0026templateId=-99\u0026referrer=\u0026remoteAddress=4.34.102.226\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D3F652F70057528C\u0026acd=1740D9F4998ECA55\u0026contractOwner=1083854\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Northwest Hydroelectric Association\u0026creditCardType=AMEX\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=N\u0026|ipn_array|lastName|potter|accountId|50568966|state|WA|brazilianId||address1|27661 188th PL SE|address2||homePhone||city|Kent|country|US|extension||username|13954466193866978808681447459693|title||faxNumber||mobilePhone||email|sspsteve@msn.com|company||zipCode|98042|workPhone|5417436353|firstName|steven |invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Kent|invoiceAddress1|27661 188th PL SE|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sspsteve@msn.com|invoiceWorkPhone|5417436353|invoiceFirstName|steven |invoiceMobilePhone||invoiceLastName|potter|invoiceZipCode|98042|shippingState|WA|shippingZipCode|98042|shippingMethod||shippingLastName|potter|shippingAddress1|27661 188th PL SE|shippingCountry|US|shippingAddress2||shippingCity|Kent|shippingFirstName|steven |taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|2|transactionType|REFUND|untilDate|03/21/2014 05:03 PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D3F652F70057528C|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D3F652F70057528C\u0026acd=1740D9F4998ECA55|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D3F652F70057528C\u0026acd=1740D9F4998ECA55|invoiceAmount|-175.00|referenceNumber|79053970|reversalRefNum|79148095|creditCardExpDate|3/2017|invoiceAmountUSD|-175.00|currency|USD|contractChargePrice|175.00|invoiceChargeAmount|-175.00|testMode|N|creditCardLastFourDigits|1000|contractId|3213430|quantity|1|reversalReason|Per your instructions|transactionDate|03/24/2014 01:44 PM|contractPrice|175.00|productId|913606|templateId|-99|referrer||remoteAddress|4.34.102.226|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D3F652F70057528C\u0026acd=1740D9F4998ECA55|contractOwner|1083854|language|ENGLISH|contractName|US Contract|productName|Northwest Hydroelectric Association|creditCardType|AMEX|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|N|payment_method|Credit card|initial_amount|-175.0|shopper_id|50568966|invoice_id|79053970|cc_type|AMEX|last_four_digits|1000|cc_num_last|1000|first_name|steven |last_name|potter|email|sspsteve@msn.com|phone|5417436353|address1|27661 188th PL SE|address||city|Kent|state|WA|zip|98042|country|us|clogin_id|105852|group_id|10328|admin_id||amount|-175.0
0x2Taylor >  104522|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|525.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|525.0|payment_remark|24/3/14 ACH 9876118 via Payoneer link|initial_amount|525.0|transaction_id||104522|clogin_id||72673|group_id||180|
0x2Taylor >  104523|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1450.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1450.0|payment_remark|24/3/14 ACH 9876122 via Payoneer link|initial_amount|1450.0|transaction_id||104523|clogin_id||97878|group_id||180|
0x2Taylor >  104524|first_name|Emily|last_name|Goldring|address1|837 Bluespring Lane|city|St. Louis|state|MO|zip|63131|country|us|phone|3145419656|email|emilyrgoldring@mac.com|last_four_digits|8585|expire_month|6|expire_year|2015|card_type|visa|shopper_id|51473837|invoice_id|79148179|invoice_status|approved|charged_currency|USD|charged_in_currency|102.0|final_amount|102.0|payment_method|Credit card|vendor|Plimus|transaction_id|79148179|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEmily\u003c/first-name\u003e\u003clast-name\u003eGoldring\u003c/last-name\u003e\u003cemail\u003eemilyrgoldring@mac.com\u003c/email\u003e\u003caddress1\u003e837 Bluespring Lane\u003c/address1\u003e\u003ccity\u003eSt. Louis\u003c/city\u003e\u003cstate\u003eMO\u003c/state\u003e\u003czip\u003e63131\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3145419656\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eEmily\u003c/first-name\u003e\u003clast-name\u003eGoldring\u003c/last-name\u003e\u003caddress1\u003e837 Bluespring Lane\u003c/address1\u003e\u003ccity\u003eSt. Louis\u003c/city\u003e\u003cstate\u003eMO\u003c/state\u003e\u003czip\u003e63131\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e556\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1143\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003ewujs\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.107.196.61\u003c/ip\u003e\u003cremote-host\u003e24.107.196.61\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2927912\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e102\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003ewujs\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e102\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|convenience_fee|2.0|amount|100.0|convenience_fee_cart_id||217904|clogin_id|144628|group_id|1001|payment_status|approved|charge_currency|USD|amount_USD|102.0|transaction_Date|2014-03-24 13:49:00|ipn_string|invoiceState=MO\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=St. Louis\u0026invoiceAddress1=837 Bluespring Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=emilyrgoldring@mac.com\u0026invoiceWorkPhone=3145419656\u0026invoiceFirstName=Emily\u0026invoiceMobilePhone=\u0026invoiceLastName=Goldring\u0026invoiceZipCode=63131\u0026lastName=Goldring\u0026accountId=51473837\u0026state=MO\u0026brazilianId=\u0026address1=837 Bluespring Lane\u0026address2=\u0026homePhone=\u0026city=St. Louis\u0026country=US\u0026extension=\u0026username=139569418040819362533631437108110\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=emilyrgoldring@mac.com\u0026company=\u0026zipCode=63131\u0026workPhone=3145419656\u0026firstName=Emily\u0026shippingState=MO\u0026shippingZipCode=63131\u0026shippingMethod=\u0026shippingLastName=Goldring\u0026shippingAddress1=837 Bluespring Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=St. Louis\u0026shippingFirstName=Emily\u0026invoiceAmount=102.00\u0026referenceNumber=79148179\u0026invoiceAmountUSD=102.00\u0026creditCardExpDate=6/2015\u0026transactionDate=03/24/2014 01:49 PM\u0026productId=742262\u0026contractPrice=102.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=102.00\u0026referrer=\u0026contractChargePrice=102.00\u0026remoteAddress=24.107.196.61\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=138B700F073721C0\u0026acd=EDA9DC56E413DB86\u0026creditCardLastFourDigits=8585\u0026quantity=1\u0026contractId=2927912\u0026contractOwner=886238\u0026language=ENGLISH\u0026productName=WUJS\u0026contractName=WUJS - U.S.\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 01:49 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=102.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=138B700F073721C0\u0026invoiceLocalAmount=102.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=138B700F073721C0\u0026acd=EDA9DC56E413DB86\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=138B700F073721C0\u0026acd=EDA9DC56E413DB86\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MO|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|St. Louis|invoiceAddress1|837 Bluespring Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|emilyrgoldring@mac.com|invoiceWorkPhone|3145419656|invoiceFirstName|Emily|invoiceMobilePhone||invoiceLastName|Goldring|invoiceZipCode|63131|lastName|Goldring|accountId|51473837|state|MO|brazilianId||address1|837 Bluespring Lane|address2||homePhone||city|St. Louis|country|US|extension||username|139569418040819362533631437108110|title||faxNumber||mobilePhone||email|emilyrgoldring@mac.com|company||zipCode|63131|workPhone|3145419656|firstName|Emily|shippingState|MO|shippingZipCode|63131|shippingMethod||shippingLastName|Goldring|shippingAddress1|837 Bluespring Lane|shippingCountry|US|shippingAddress2||shippingCity|St. Louis|shippingFirstName|Emily|invoiceAmount|102.00|referenceNumber|79148179|invoiceAmountUSD|102.00|creditCardExpDate|6/2015|transactionDate|03/24/2014 01:49 PM|productId|742262|contractPrice|102.00|currency|USD|templateId|-99|invoiceChargeAmount|102.00|referrer||contractChargePrice|102.00|remoteAddress|24.107.196.61|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=138B700F073721C0\u0026acd=EDA9DC56E413DB86|creditCardLastFourDigits|8585|quantity|1|contractId|2927912|contractOwner|886238|language|ENGLISH|productName|WUJS|contractName|WUJS - U.S.|creditCardType|VISA|addCD|N|untilDate|03/24/2014 01:49 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|102.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=138B700F073721C0|invoiceLocalAmount|102.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=138B700F073721C0\u0026acd=EDA9DC56E413DB86|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=138B700F073721C0\u0026acd=EDA9DC56E413DB86|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8585|address||admin_id||_user_ip|24.107.196.61|_remote_host|24.107.196.61|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  104525|first_name|Elizabeth|last_name|Superstine|address1|1239 Wrenwood|city|Troy|state|MI|zip|48084|country|us|phone|2484040315|email|superst2@msu.edu|last_four_digits|9331|expire_month|11|expire_year|2016|card_type|mastercard|shopper_id|51473865|invoice_id|79148199|invoice_status|approved|charged_currency|USD|charged_in_currency|367.2|final_amount|367.2|payment_method|Credit card|vendor|Plimus|transaction_id|79148199|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eElizabeth\u003c/first-name\u003e\u003clast-name\u003eSuperstine\u003c/last-name\u003e\u003cemail\u003esuperst2@msu.edu\u003c/email\u003e\u003caddress1\u003e1239 Wrenwood\u003c/address1\u003e\u003ccity\u003eTroy\u003c/city\u003e\u003cstate\u003eMI\u003c/state\u003e\u003czip\u003e48084\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e248-404-0315\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eElizabeth\u003c/first-name\u003e\u003clast-name\u003eSuperstine\u003c/last-name\u003e\u003caddress1\u003e1239 Wrenwood\u003c/address1\u003e\u003ccity\u003eTroy\u003c/city\u003e\u003cstate\u003eMI\u003c/state\u003e\u003czip\u003e48084\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e217\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1275\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.209.58.78\u003c/ip\u003e\u003cremote-host\u003e98.209.58.78\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3210504\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e367.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e367.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|360.0|payment_type|cc|convenience_fee|7.2|amount|360.0|convenience_fee_cart_id||217905|clogin_id|105322|group_id|10352|payment_status|approved|charge_currency|USD|amount_USD|367.2|transaction_Date|2014-03-24 13:52:00|ipn_string|invoiceState=MI\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Troy\u0026invoiceAddress1=1239 Wrenwood\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=superst2@msu.edu\u0026invoiceWorkPhone=2484040315\u0026invoiceFirstName=Elizabeth\u0026invoiceMobilePhone=\u0026invoiceLastName=Superstine\u0026invoiceZipCode=48084\u0026lastName=Superstine\u0026accountId=51473865\u0026state=MI\u0026brazilianId=\u0026address1=1239 Wrenwood\u0026address2=\u0026homePhone=\u0026city=Troy\u0026country=US\u0026extension=\u0026username=13956943179101414316027701502594\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=superst2@msu.edu\u0026company=\u0026zipCode=48084\u0026workPhone=2484040315\u0026firstName=Elizabeth\u0026shippingState=MI\u0026shippingZipCode=48084\u0026shippingMethod=\u0026shippingLastName=Superstine\u0026shippingAddress1=1239 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0x2Taylor >  104526|first_name|Dorit|last_name|Mermelstein|address1|30 Esmond Place|city|Tenafly|state|NJ|zip|07670|country|us|phone|3475839562|email|dmermelstein@idbny.com|last_four_digits|9736|expire_month|4|expire_year|2015|card_type|mastercard|shopper_id|49835642|invoice_id|79148223|invoice_status|approved|charged_currency|USD|charged_in_currency|1632.0|final_amount|1632.0|payment_method|Credit card|vendor|Plimus|transaction_id|79148223|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eTzabarPolin\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9736\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49835642\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e12.27.109.44\u003c/ip\u003e\u003cremote-host\u003e12.27.109.44\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 2.0.50727; .NET CLR 3.0.04506.648; .NET CLR 3.5.21022; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; InfoPath.2)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3175534\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1632\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eTzabarPolin\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1632\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1600.0|payment_type|cc|convenience_fee|32.0|amount|1600.0|convenience_fee_cart_id||217906|clogin_id|115346|group_id|10062|payment_status|approved|charge_currency|USD|amount_USD|1632.0|transaction_Date|2014-03-24 13:53:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Tenafly\u0026invoiceAddress1=30 Esmond Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dmermelstein@idbny.com\u0026invoiceWorkPhone=3475839562\u0026invoiceFirstName=Dorit\u0026invoiceMobilePhone=\u0026invoiceLastName=Mermelstein\u0026invoiceZipCode=07670\u0026lastName=Mermelstein\u0026accountId=49835642\u0026state=NJ\u0026brazilianId=\u0026address1=30 Esmond Place\u0026address2=\u0026homePhone=\u0026city=Tenafly\u0026country=US\u0026extension=\u0026username=13904207892393720990261322333784\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dmermelstein@idbny.com\u0026company=\u0026zipCode=07670\u0026workPhone=3475839562\u0026firstName=Dorit\u0026shippingState=NJ\u0026shippingZipCode=07670\u0026shippingMethod=\u0026shippingLastName=Mermelstein\u0026shippingAddress1=30 Esmond Place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Tenafly\u0026shippingFirstName=Dorit\u0026invoiceAmount=1,632.00\u0026referenceNumber=79148223\u0026invoiceAmountUSD=1,632.00\u0026creditCardExpDate=4/2015\u0026transactionDate=03/24/2014 01:53 PM\u0026productId=897962\u0026contractPrice=1,632.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,632.00\u0026referrer=\u0026contractChargePrice=1,632.00\u0026remoteAddress=12.27.109.44\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1E1D837910824C7\u0026acd=982AB9E278D2B3BF\u0026creditCardLastFourDigits=9736\u0026quantity=1\u0026contractId=3175534\u0026contractOwner=1076326\u0026language=ENGLISH\u0026productName=Tzabar Polin\u0026contractName=Contract - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/24/2014 01:53 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,632.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D1E1D837910824C7\u0026invoiceLocalAmount=1,632.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1E1D837910824C7\u0026acd=982AB9E278D2B3BF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1E1D837910824C7\u0026acd=982AB9E278D2B3BF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NJ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Tenafly|invoiceAddress1|30 Esmond Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dmermelstein@idbny.com|invoiceWorkPhone|3475839562|invoiceFirstName|Dorit|invoiceMobilePhone||invoiceLastName|Mermelstein|invoiceZipCode|07670|lastName|Mermelstein|accountId|49835642|state|NJ|brazilianId||address1|30 Esmond Place|address2||homePhone||city|Tenafly|country|US|extension||username|13904207892393720990261322333784|title||faxNumber||mobilePhone||email|dmermelstein@idbny.com|company||zipCode|07670|workPhone|3475839562|firstName|Dorit|shippingState|NJ|shippingZipCode|07670|shippingMethod||shippingLastName|Mermelstein|shippingAddress1|30 Esmond Place|shippingCountry|US|shippingAddress2||shippingCity|Tenafly|shippingFirstName|Dorit|invoiceAmount|1,632.00|referenceNumber|79148223|invoiceAmountUSD|1,632.00|creditCardExpDate|4/2015|transactionDate|03/24/2014 01:53 PM|productId|897962|contractPrice|1,632.00|currency|USD|templateId|-99|invoiceChargeAmount|1,632.00|referrer||contractChargePrice|1,632.00|remoteAddress|12.27.109.44|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1E1D837910824C7\u0026acd=982AB9E278D2B3BF|creditCardLastFourDigits|9736|quantity|1|contractId|3175534|contractOwner|1076326|language|ENGLISH|productName|Tzabar Polin|contractName|Contract - US|creditCardType|MASTERCARD|addCD|N|untilDate|03/24/2014 01:53 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,632.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D1E1D837910824C7|invoiceLocalAmount|1,632.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1E1D837910824C7\u0026acd=982AB9E278D2B3BF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D1E1D837910824C7\u0026acd=982AB9E278D2B3BF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9736|address||admin_id||_user_ip|12.27.109.44|_remote_host|12.27.109.44|_user_agent|Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 2.0.50727; .NET CLR 3.0.04506.648; .NET CLR 3.5.21022; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; InfoPath.2)|_accept_langauge|en-us|
0x2Taylor >  104527|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1516.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1516.0|payment_remark|24/3/14 CC 9876134 via Payoneer link|initial_amount|1516.0|transaction_id||104527|clogin_id||84170|group_id||180|
0x2Taylor >  104528|first_name|Jennifer|last_name|Guest|address1|39 Renz Road|city|Mill Valley|state|CA|zip|94941|country|us|phone|4157455301|email|texacaligrrl@gmail.com|last_four_digits|8277|expire_month|1|expire_year|2018|card_type|visa|shopper_id|51474009|invoice_id|79148305|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|79148305|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003eGuest\u003c/last-name\u003e\u003cemail\u003etexacaligrrl@gmail.com\u003c/email\u003e\u003caddress1\u003e39 Renz Road\u003c/address1\u003e\u003ccity\u003eMill 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2018\u003c/expiration-year\u003e\u003csecurity-code\u003e035\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.5.113.56\u003c/ip\u003e\u003cremote-host\u003e24.5.113.56\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|750.0|payment_type|cc|clogin_id|144918|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|750.0|transaction_Date|2014-03-24 14:01:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Mill Valley\u0026invoiceAddress1=39 Renz Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=texacaligrrl@gmail.com\u0026invoiceWorkPhone=4157455301\u0026invoiceFirstName=Jennifer\u0026invoiceMobilePhone=\u0026invoiceLastName=Guest\u0026invoiceZipCode=94941\u0026lastName=Guest\u0026accountId=51474009\u0026state=CA\u0026brazilianId=\u0026address1=39 Renz Road\u0026address2=\u0026homePhone=\u0026city=Mill Valley\u0026country=US\u0026extension=\u0026username=1395694883671936315339750067254\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=texacaligrrl@gmail.com\u0026company=\u0026zipCode=94941\u0026workPhone=4157455301\u0026firstName=Jennifer\u0026shippingState=CA\u0026shippingZipCode=94941\u0026shippingMethod=\u0026shippingLastName=Guest\u0026shippingAddress1=39 Renz Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Mill Valley\u0026shippingFirstName=Jennifer\u0026invoiceAmount=750.00\u0026referenceNumber=79148305\u0026invoiceAmountUSD=750.00\u0026creditCardExpDate=1/2018\u0026transactionDate=03/24/2014 02:01 PM\u0026productId=883214\u0026contractPrice=750.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=750.00\u0026referrer=\u0026contractChargePrice=750.00\u0026remoteAddress=24.5.113.56\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B135E8485A472D4\u0026acd=ED9D27B1B872DCD3\u0026creditCardLastFourDigits=8277\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 02:01 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=750.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7B135E8485A472D4\u0026invoiceLocalAmount=750.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B135E8485A472D4\u0026acd=ED9D27B1B872DCD3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B135E8485A472D4\u0026acd=ED9D27B1B872DCD3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Mill Valley|invoiceAddress1|39 Renz Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|texacaligrrl@gmail.com|invoiceWorkPhone|4157455301|invoiceFirstName|Jennifer|invoiceMobilePhone||invoiceLastName|Guest|invoiceZipCode|94941|lastName|Guest|accountId|51474009|state|CA|brazilianId||address1|39 Renz Road|address2||homePhone||city|Mill Valley|country|US|extension||username|1395694883671936315339750067254|title||faxNumber||mobilePhone||email|texacaligrrl@gmail.com|company||zipCode|94941|workPhone|4157455301|firstName|Jennifer|shippingState|CA|shippingZipCode|94941|shippingMethod||shippingLastName|Guest|shippingAddress1|39 Renz Road|shippingCountry|US|shippingAddress2||shippingCity|Mill Valley|shippingFirstName|Jennifer|invoiceAmount|750.00|referenceNumber|79148305|invoiceAmountUSD|750.00|creditCardExpDate|1/2018|transactionDate|03/24/2014 02:01 PM|productId|883214|contractPrice|750.00|currency|USD|templateId|-99|invoiceChargeAmount|750.00|referrer||contractChargePrice|750.00|remoteAddress|24.5.113.56|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B135E8485A472D4\u0026acd=ED9D27B1B872DCD3|creditCardLastFourDigits|8277|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 02:01 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|750.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7B135E8485A472D4|invoiceLocalAmount|750.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B135E8485A472D4\u0026acd=ED9D27B1B872DCD3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B135E8485A472D4\u0026acd=ED9D27B1B872DCD3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8277|address||admin_id||_user_ip|24.5.113.56|_remote_host|24.5.113.56|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  104529|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|15.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|CHUSY|grant_code_1|Basketball|grant_code_2||grant_approve_date|3/21/14|grant_date_given|3/21/14|manual_amount|15.0|initial_amount|15.0|transaction_id||104529|clogin_id||116053|group_id||10278|
0x2Taylor >  104530|first_name|shebia |last_name|tucker|address1|1424 mims st |city|fort worth|state|TX|zip|76112|country|us|phone|8174516081|email|shebiatucker@yahoo.com|account_number|22693|routing_number|00659|account_type|CONSUMER_CHECKING|shopper_id|51474159|invoice_id|79148447|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|e-Check|vendor|Plimus|transaction_id|79148447|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eshebia \u003c/first-name\u003e\u003clast-name\u003etucker\u003c/last-name\u003e\u003cemail\u003eshebiatucker@yahoo.com\u003c/email\u003e\u003caddress1\u003e1424 mims st \u003c/address1\u003e\u003ccity\u003efort worth\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e76112\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e8174516081\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eshebia \u003c/first-name\u003e\u003clast-name\u003etucker\u003c/last-name\u003e\u003caddress1\u003e1424 mims st \u003c/address1\u003e\u003ccity\u003efort worth\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e76112\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e0465222693\u003c/account-number\u003e\u003crouting-number\u003e111900659\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37637\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSway-Youth-Enrichm\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e216.178.161.5\u003c/ip\u003e\u003cremote-host\u003e216.178.161.5\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3200554\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSway-Youth-Enrichm\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|40.0|payment_type|ach|clogin_id|93604|group_id|10306|payment_status|approved|card_type||charge_currency|USD|amount_USD|40.0|transaction_Date|2014-03-24 14:12:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=fort worth\u0026invoiceAddress1=1424 mims st \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shebiatucker@yahoo.com\u0026invoiceWorkPhone=8174516081\u0026invoiceFirstName=shebia \u0026invoiceMobilePhone=\u0026invoiceLastName=tucker\u0026invoiceZipCode=76112\u0026lastName=tucker\u0026accountId=51474159\u0026state=TX\u0026brazilianId=\u0026address1=1424 mims st \u0026address2=\u0026homePhone=\u0026city=fort worth\u0026country=US\u0026extension=\u0026username=1395695536224168630008689309927\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shebiatucker@yahoo.com\u0026company=\u0026zipCode=76112\u0026workPhone=8174516081\u0026firstName=shebia \u0026shippingState=TX\u0026shippingZipCode=76112\u0026shippingMethod=\u0026shippingLastName=tucker\u0026shippingAddress1=1424 mims st \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=fort worth\u0026shippingFirstName=shebia \u0026invoiceAmount=40.00\u0026referenceNumber=79148447\u0026creditCardExpDate=\u0026invoiceAmountUSD=40.00\u0026currency=USD\u0026contractChargePrice=40.00\u0026invoiceChargeAmount=40.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3200554\u0026quantity=1\u0026overridePrice=40.00\u0026transactionDate=03/24/2014 02:12 PM\u0026contractPrice=40.00\u0026productId=909606\u0026templateId=-99\u0026referrer=\u0026remoteAddress=216.178.161.5\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CAFC71D84C5171FA\u0026acd=DBFEBF19D4166259\u0026contractOwner=1082416\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=SWAY Youth Enrichment Programs\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/24/2014 02:12 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=40.00\u0026offlineOrderId=39621384\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CAFC71D84C5171FA\u0026invoiceLocalAmount=40.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CAFC71D84C5171FA\u0026acd=DBFEBF19D4166259\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CAFC71D84C5171FA\u0026acd=DBFEBF19D4166259\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|fort worth|invoiceAddress1|1424 mims st |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shebiatucker@yahoo.com|invoiceWorkPhone|8174516081|invoiceFirstName|shebia |invoiceMobilePhone||invoiceLastName|tucker|invoiceZipCode|76112|lastName|tucker|accountId|51474159|state|TX|brazilianId||address1|1424 mims st |address2||homePhone||city|fort worth|country|US|extension||username|1395695536224168630008689309927|title||faxNumber||mobilePhone||email|shebiatucker@yahoo.com|company||zipCode|76112|workPhone|8174516081|firstName|shebia |shippingState|TX|shippingZipCode|76112|shippingMethod||shippingLastName|tucker|shippingAddress1|1424 mims st |shippingCountry|US|shippingAddress2||shippingCity|fort worth|shippingFirstName|shebia |invoiceAmount|40.00|referenceNumber|79148447|creditCardExpDate||invoiceAmountUSD|40.00|currency|USD|contractChargePrice|40.00|invoiceChargeAmount|40.00|testMode|N|creditCardLastFourDigits||contractId|3200554|quantity|1|overridePrice|40.00|transactionDate|03/24/2014 02:12 PM|contractPrice|40.00|productId|909606|templateId|-99|referrer||remoteAddress|216.178.161.5|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CAFC71D84C5171FA\u0026acd=DBFEBF19D4166259|contractOwner|1082416|language|ENGLISH|contractName|US Contract|productName|SWAY Youth Enrichment Programs|creditCardType||addCD|N|untilDate|03/24/2014 02:12 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|40.00|offlineOrderId|39621384|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CAFC71D84C5171FA|invoiceLocalAmount|40.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CAFC71D84C5171FA\u0026acd=DBFEBF19D4166259|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CAFC71D84C5171FA\u0026acd=DBFEBF19D4166259|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|216.178.161.5|_remote_host|216.178.161.5|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  104531|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1950.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|Wire|check_date|March 21, 2014|bank_name|Wire|manual_amount|1950.0|initial_amount|1950.0|transaction_id||104531|clogin_id||127882|group_id||10366|
0x2Taylor >  104532|first_name|Eva Born|last_name|Born|address1|2323 Harvard Street|city|Palo Alto|state|CA|zip|94306|country|us|phone|6507390460|email|eborn@yahoo.com|last_four_digits|5962|expire_month|6|expire_year|2017|card_type|visa|shopper_id|51474359|invoice_id|79148641|invoice_status|approved|charged_currency|USD|charged_in_currency|170.0|final_amount|170.0|payment_method|Credit card|vendor|Plimus|transaction_id|79148641|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEva Born\u003c/first-name\u003e\u003clast-name\u003eBorn\u003c/last-name\u003e\u003cemail\u003eeborn@yahoo.com\u003c/email\u003e\u003caddress1\u003e2323 Harvard Street\u003c/address1\u003e\u003ccity\u003ePalo Alto\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94306\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e650-739-0460\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eEva Born\u003c/first-name\u003e\u003clast-name\u003eBorn\u003c/last-name\u003e\u003caddress1\u003e2323 Harvard Street\u003c/address1\u003e\u003ccity\u003ePalo Alto\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94306\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e702\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e27893\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.102.149.89\u003c/ip\u003e\u003cremote-host\u003e76.102.149.89\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/534.57.7 (KHTML, like Gecko) Version/5.1.7 Safari/534.57.7\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3167866\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e170\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e170\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|170.0|payment_type|cc|clogin_id|75068|group_id|10118|payment_status|approved|charge_currency|USD|amount_USD|170.0|transaction_Date|2014-03-24 14:27:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Palo Alto\u0026invoiceAddress1=2323 Harvard Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=eborn@yahoo.com\u0026invoiceWorkPhone=6507390460\u0026invoiceFirstName=Eva Born\u0026invoiceMobilePhone=\u0026invoiceLastName=Born\u0026invoiceZipCode=94306\u0026lastName=Born\u0026accountId=51474359\u0026state=CA\u0026brazilianId=\u0026address1=2323 Harvard Street\u0026address2=\u0026homePhone=\u0026city=Palo Alto\u0026country=US\u0026extension=\u0026username=139569644936316788721971580167701\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=eborn@yahoo.com\u0026company=\u0026zipCode=94306\u0026workPhone=6507390460\u0026firstName=Eva Born\u0026shippingState=CA\u0026shippingZipCode=94306\u0026shippingMethod=\u0026shippingLastName=Born\u0026shippingAddress1=2323 Harvard Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Palo Alto\u0026shippingFirstName=Eva Born\u0026invoiceAmount=170.00\u0026referenceNumber=79148641\u0026invoiceAmountUSD=170.00\u0026creditCardExpDate=6/2017\u0026transactionDate=03/24/2014 02:27 PM\u0026productId=894152\u0026contractPrice=170.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=170.00\u0026referrer=\u0026contractChargePrice=170.00\u0026remoteAddress=76.102.149.89\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B8E59818E0CC45BE\u0026acd=FFC0FBAE868422D3\u0026creditCardLastFourDigits=5962\u0026quantity=1\u0026contractId=3167866\u0026contractOwner=1072516\u0026language=ENGLISH\u0026productName=Stanford Campus Recreation Association\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 02:27 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=170.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B8E59818E0CC45BE\u0026invoiceLocalAmount=170.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B8E59818E0CC45BE\u0026acd=FFC0FBAE868422D3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B8E59818E0CC45BE\u0026acd=FFC0FBAE868422D3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Palo Alto|invoiceAddress1|2323 Harvard Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|eborn@yahoo.com|invoiceWorkPhone|6507390460|invoiceFirstName|Eva Born|invoiceMobilePhone||invoiceLastName|Born|invoiceZipCode|94306|lastName|Born|accountId|51474359|state|CA|brazilianId||address1|2323 Harvard Street|address2||homePhone||city|Palo Alto|country|US|extension||username|139569644936316788721971580167701|title||faxNumber||mobilePhone||email|eborn@yahoo.com|company||zipCode|94306|workPhone|6507390460|firstName|Eva Born|shippingState|CA|shippingZipCode|94306|shippingMethod||shippingLastName|Born|shippingAddress1|2323 Harvard Street|shippingCountry|US|shippingAddress2||shippingCity|Palo Alto|shippingFirstName|Eva Born|invoiceAmount|170.00|referenceNumber|79148641|invoiceAmountUSD|170.00|creditCardExpDate|6/2017|transactionDate|03/24/2014 02:27 PM|productId|894152|contractPrice|170.00|currency|USD|templateId|-99|invoiceChargeAmount|170.00|referrer||contractChargePrice|170.00|remoteAddress|76.102.149.89|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B8E59818E0CC45BE\u0026acd=FFC0FBAE868422D3|creditCardLastFourDigits|5962|quantity|1|contractId|3167866|contractOwner|1072516|language|ENGLISH|productName|Stanford Campus Recreation Association|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 02:27 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|170.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B8E59818E0CC45BE|invoiceLocalAmount|170.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B8E59818E0CC45BE\u0026acd=FFC0FBAE868422D3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B8E59818E0CC45BE\u0026acd=FFC0FBAE868422D3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5962|address||admin_id||_user_ip|76.102.149.89|_remote_host|76.102.149.89|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/534.57.7 (KHTML, like Gecko) Version/5.1.7 Safari/534.57.7|_accept_langauge|en-us|
0x2Taylor >  104533|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1429.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1429.0|payment_remark|2/3/14 via Paypal|initial_amount|1429.0|transaction_id||104533|clogin_id||100789|group_id||180|
0x2Taylor >  104534|first_name|Felice|last_name|Rudin|address1|3219 Topping Rd.|city|Madison, WI|state|WI|zip|53705|country|us|phone|6082181995|email|frudin@sbcglobal.net|account_number|75001|routing_number|79076|account_type|CONSUMER_CHECKING|shopper_id|51474455|invoice_id|79148741|invoice_status|approved|charged_currency|USD|charged_in_currency|307.5|final_amount|307.5|payment_method|e-Check|vendor|Plimus|transaction_id|79148741|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eFelice\u003c/first-name\u003e\u003clast-name\u003eRudin\u003c/last-name\u003e\u003cemail\u003efrudin@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e3219 Topping Rd.\u003c/address1\u003e\u003ccity\u003eMadison, WI\u003c/city\u003e\u003cstate\u003eWI\u003c/state\u003e\u003czip\u003e53705\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e(608) 218-1995\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eFelice\u003c/first-name\u003e\u003clast-name\u003eRudin\u003c/last-name\u003e\u003caddress1\u003e3219 Topping Rd.\u003c/address1\u003e\u003ccity\u003eMadison, WI\u003c/city\u003e\u003cstate\u003eWI\u003c/state\u003e\u003czip\u003e53705\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e153875001\u003c/account-number\u003e\u003crouting-number\u003e275979076\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.85.190.83\u003c/ip\u003e\u003cremote-host\u003e108.85.190.83\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e307.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e307.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|ach|convenience_fee|7.5|amount|300.0|convenience_fee_cart_id||217924|clogin_id|101584|group_id|10278|payment_status|approved|card_type||charge_currency|USD|amount_USD|307.5|transaction_Date|2014-03-24 14:37:00|ipn_string|invoiceState=WI\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Madison, WI\u0026invoiceAddress1=3219 Topping Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=frudin@sbcglobal.net\u0026invoiceWorkPhone=6082181995\u0026invoiceFirstName=Felice\u0026invoiceMobilePhone=\u0026invoiceLastName=Rudin\u0026invoiceZipCode=53705\u0026lastName=Rudin\u0026accountId=51474455\u0026state=WI\u0026brazilianId=\u0026address1=3219 Topping Rd.\u0026address2=\u0026homePhone=\u0026city=Madison, WI\u0026country=US\u0026extension=\u0026username=1395697007922108874683880414821\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=frudin@sbcglobal.net\u0026company=\u0026zipCode=53705\u0026workPhone=6082181995\u0026firstName=Felice\u0026shippingState=WI\u0026shippingZipCode=53705\u0026shippingMethod=\u0026shippingLastName=Rudin\u0026shippingAddress1=3219 Topping Rd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Madison, WI\u0026shippingFirstName=Felice\u0026invoiceAmount=307.50\u0026referenceNumber=79148741\u0026creditCardExpDate=\u0026invoiceAmountUSD=307.50\u0026currency=USD\u0026contractChargePrice=307.50\u0026invoiceChargeAmount=307.50\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3195674\u0026quantity=1\u0026overridePrice=307.50\u0026transactionDate=03/24/2014 02:37 PM\u0026contractPrice=307.50\u0026productId=907506\u0026templateId=-99\u0026referrer=\u0026remoteAddress=108.85.190.83\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B976AED8E3A1822\u0026acd=BB6C217E9851C02F\u0026contractOwner=1081666\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=CH USY\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/24/2014 02:36 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=307.50\u0026offlineOrderId=39621704\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0B976AED8E3A1822\u0026invoiceLocalAmount=307.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B976AED8E3A1822\u0026acd=BB6C217E9851C02F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B976AED8E3A1822\u0026acd=BB6C217E9851C02F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|WI|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Madison, WI|invoiceAddress1|3219 Topping Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|frudin@sbcglobal.net|invoiceWorkPhone|6082181995|invoiceFirstName|Felice|invoiceMobilePhone||invoiceLastName|Rudin|invoiceZipCode|53705|lastName|Rudin|accountId|51474455|state|WI|brazilianId||address1|3219 Topping Rd.|address2||homePhone||city|Madison, WI|country|US|extension||username|1395697007922108874683880414821|title||faxNumber||mobilePhone||email|frudin@sbcglobal.net|company||zipCode|53705|workPhone|6082181995|firstName|Felice|shippingState|WI|shippingZipCode|53705|shippingMethod||shippingLastName|Rudin|shippingAddress1|3219 Topping Rd.|shippingCountry|US|shippingAddress2||shippingCity|Madison, WI|shippingFirstName|Felice|invoiceAmount|307.50|referenceNumber|79148741|creditCardExpDate||invoiceAmountUSD|307.50|currency|USD|contractChargePrice|307.50|invoiceChargeAmount|307.50|testMode|N|creditCardLastFourDigits||contractId|3195674|quantity|1|overridePrice|307.50|transactionDate|03/24/2014 02:37 PM|contractPrice|307.50|productId|907506|templateId|-99|referrer||remoteAddress|108.85.190.83|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B976AED8E3A1822\u0026acd=BB6C217E9851C02F|contractOwner|1081666|language|ENGLISH|contractName|US Contract|productName|CH USY|creditCardType||addCD|N|untilDate|03/24/2014 02:36 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|307.50|offlineOrderId|39621704|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0B976AED8E3A1822|invoiceLocalAmount|307.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B976AED8E3A1822\u0026acd=BB6C217E9851C02F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B976AED8E3A1822\u0026acd=BB6C217E9851C02F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|108.85.190.83|_remote_host|108.85.190.83|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.9; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104535|first_name|Eric |last_name|Siegel|address1|3985 Oak Ave|city|Northbrook|state|IL|zip|60062|country|us|phone|8475645221|email|ejoy618@comcast.net|account_number|10420|routing_number|00013|account_type|CONSUMER_CHECKING|shopper_id|51474683|invoice_id|79148899|invoice_status|approved|charged_currency|USD|charged_in_currency|307.5|final_amount|307.5|payment_method|e-Check|vendor|Plimus|transaction_id|79148899|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEric \u003c/first-name\u003e\u003clast-name\u003eSiegel\u003c/last-name\u003e\u003cemail\u003eejoy618@comcast.net\u003c/email\u003e\u003caddress1\u003e3985 Oak Ave\u003c/address1\u003e\u003ccity\u003eNorthbrook\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60062\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e847 564 5221\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eEric \u003c/first-name\u003e\u003clast-name\u003eSiegel\u003c/last-name\u003e\u003caddress1\u003e3985 Oak 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(Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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14:54:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Northbrook\u0026invoiceAddress1=3985 Oak Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ejoy618@comcast.net\u0026invoiceWorkPhone=8475645221\u0026invoiceFirstName=Eric \u0026invoiceMobilePhone=\u0026invoiceLastName=Siegel\u0026invoiceZipCode=60062\u0026lastName=Siegel\u0026accountId=51474683\u0026state=IL\u0026brazilianId=\u0026address1=3985 Oak Ave\u0026address2=\u0026homePhone=\u0026city=Northbrook\u0026country=US\u0026extension=\u0026username=13956980774292026149674559643\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ejoy618@comcast.net\u0026company=\u0026zipCode=60062\u0026workPhone=8475645221\u0026firstName=Eric \u0026shippingState=IL\u0026shippingZipCode=60062\u0026shippingMethod=\u0026shippingLastName=Siegel\u0026shippingAddress1=3985 Oak 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0x2Taylor >  104536|first_name|Susan|last_name|Chao|address1|1263 College Avenue|city|Palo Alto|state|CA|zip|94306|country|us|phone|6508570142|email|chao@chaosweb.net|last_four_digits|0833|expire_month|2|expire_year|2017|card_type|visa|shopper_id|51474735|invoice_id|79148943|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79148943|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSusan\u003c/first-name\u003e\u003clast-name\u003eChao\u003c/last-name\u003e\u003cemail\u003echao@chaosweb.net\u003c/email\u003e\u003caddress1\u003e1263 College Avenue\u003c/address1\u003e\u003ccity\u003ePalo 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3167866\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|82935|group_id|10118|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-24 14:58:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Palo Alto\u0026invoiceAddress1=1263 College Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=chao@chaosweb.net\u0026invoiceWorkPhone=6508570142\u0026invoiceFirstName=Susan\u0026invoiceMobilePhone=\u0026invoiceLastName=Chao\u0026invoiceZipCode=94306\u0026lastName=Chao\u0026accountId=51474735\u0026state=CA\u0026brazilianId=\u0026address1=1263 College Avenue\u0026address2=\u0026homePhone=\u0026city=Palo Alto\u0026country=US\u0026extension=\u0026username=13956983281048531930641722317911\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=chao@chaosweb.net\u0026company=\u0026zipCode=94306\u0026workPhone=6508570142\u0026firstName=Susan\u0026shippingState=CA\u0026shippingZipCode=94306\u0026shippingMethod=\u0026shippingLastName=Chao\u0026shippingAddress1=1263 College Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Palo Alto\u0026shippingFirstName=Susan\u0026invoiceAmount=100.00\u0026referenceNumber=79148943\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/24/2014 02:58 PM\u0026productId=894152\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=173.228.125.44\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A7D2A4F5379F8B32\u0026acd=9AE2E6D24A425C67\u0026creditCardLastFourDigits=0833\u0026quantity=1\u0026contractId=3167866\u0026contractOwner=1072516\u0026language=ENGLISH\u0026productName=Stanford Campus Recreation Association\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 02:58 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A7D2A4F5379F8B32\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A7D2A4F5379F8B32\u0026acd=9AE2E6D24A425C67\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A7D2A4F5379F8B32\u0026acd=9AE2E6D24A425C67\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Palo Alto|invoiceAddress1|1263 College Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|chao@chaosweb.net|invoiceWorkPhone|6508570142|invoiceFirstName|Susan|invoiceMobilePhone||invoiceLastName|Chao|invoiceZipCode|94306|lastName|Chao|accountId|51474735|state|CA|brazilianId||address1|1263 College Avenue|address2||homePhone||city|Palo Alto|country|US|extension||username|13956983281048531930641722317911|title||faxNumber||mobilePhone||email|chao@chaosweb.net|company||zipCode|94306|workPhone|6508570142|firstName|Susan|shippingState|CA|shippingZipCode|94306|shippingMethod||shippingLastName|Chao|shippingAddress1|1263 College Avenue|shippingCountry|US|shippingAddress2||shippingCity|Palo Alto|shippingFirstName|Susan|invoiceAmount|100.00|referenceNumber|79148943|invoiceAmountUSD|100.00|creditCardExpDate|2/2017|transactionDate|03/24/2014 02:58 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0x2Taylor >  104537|first_name|Lori|last_name|Fogelson|address1|1345 w wolfram st|city|Chicago|state|IL|zip|60657|country|us|phone|7735529077|email|aaronlfogelson@gmail.com|last_four_digits|9718|expire_month|8|expire_year|2017|card_type|mastercard|shopper_id|49968830|invoice_id|79148961|invoice_status|approved|charged_currency|USD|charged_in_currency|525.2|final_amount|525.2|payment_method|Credit card|vendor|Plimus|transaction_id|79148961|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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14:59:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chicago\u0026invoiceAddress1=1345 w wolfram st\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=aaronlfogelson@gmail.com\u0026invoiceWorkPhone=7735529077\u0026invoiceFirstName=Lori\u0026invoiceMobilePhone=\u0026invoiceLastName=Fogelson\u0026invoiceZipCode=60657\u0026lastName=Fogelson\u0026accountId=49968830\u0026state=IL\u0026brazilianId=\u0026address1=1345 w wolfram st\u0026address2=\u0026homePhone=\u0026city=Chicago\u0026country=US\u0026extension=\u0026username=13911731637491824400412964659484\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=aaronlfogelson@gmail.com\u0026company=\u0026zipCode=60657\u0026workPhone=7735529077\u0026firstName=Lori\u0026shippingState=IL\u0026shippingZipCode=60657\u0026shippingMethod=\u0026shippingLastName=Fogelson\u0026shippingAddress1=1345 w wolfram 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w wolfram st|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|aaronlfogelson@gmail.com|invoiceWorkPhone|7735529077|invoiceFirstName|Lori|invoiceMobilePhone||invoiceLastName|Fogelson|invoiceZipCode|60657|lastName|Fogelson|accountId|49968830|state|IL|brazilianId||address1|1345 w wolfram st|address2||homePhone||city|Chicago|country|US|extension||username|13911731637491824400412964659484|title||faxNumber||mobilePhone||email|aaronlfogelson@gmail.com|company||zipCode|60657|workPhone|7735529077|firstName|Lori|shippingState|IL|shippingZipCode|60657|shippingMethod||shippingLastName|Fogelson|shippingAddress1|1345 w wolfram st|shippingCountry|US|shippingAddress2||shippingCity|Chicago|shippingFirstName|Lori|invoiceAmount|525.20|referenceNumber|79148961|invoiceAmountUSD|525.20|creditCardExpDate|8/2017|transactionDate|03/24/2014 02:59 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0x2Taylor >  104538|first_name|Lori|last_name|Fogelson|address1|1345 w wolfram st|city|Chicago|state|IL|zip|60657|country|us|phone|7735529077|email|aaronlfogelson@gmail.com|last_four_digits|9718|expire_month|8|expire_year|2017|card_type|mastercard|shopper_id|49968830|invoice_id|79148963|invoice_status|approved|charged_currency|USD|charged_in_currency|525.2|final_amount|525.2|payment_method|Credit card|vendor|Plimus|transaction_id|79148963|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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14:59:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chicago\u0026invoiceAddress1=1345 w wolfram st\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=aaronlfogelson@gmail.com\u0026invoiceWorkPhone=7735529077\u0026invoiceFirstName=Lori\u0026invoiceMobilePhone=\u0026invoiceLastName=Fogelson\u0026invoiceZipCode=60657\u0026lastName=Fogelson\u0026accountId=49968830\u0026state=IL\u0026brazilianId=\u0026address1=1345 w wolfram st\u0026address2=\u0026homePhone=\u0026city=Chicago\u0026country=US\u0026extension=\u0026username=13911731637491824400412964659484\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=aaronlfogelson@gmail.com\u0026company=\u0026zipCode=60657\u0026workPhone=7735529077\u0026firstName=Lori\u0026shippingState=IL\u0026shippingZipCode=60657\u0026shippingMethod=\u0026shippingLastName=Fogelson\u0026shippingAddress1=1345 w wolfram 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w wolfram st|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|aaronlfogelson@gmail.com|invoiceWorkPhone|7735529077|invoiceFirstName|Lori|invoiceMobilePhone||invoiceLastName|Fogelson|invoiceZipCode|60657|lastName|Fogelson|accountId|49968830|state|IL|brazilianId||address1|1345 w wolfram st|address2||homePhone||city|Chicago|country|US|extension||username|13911731637491824400412964659484|title||faxNumber||mobilePhone||email|aaronlfogelson@gmail.com|company||zipCode|60657|workPhone|7735529077|firstName|Lori|shippingState|IL|shippingZipCode|60657|shippingMethod||shippingLastName|Fogelson|shippingAddress1|1345 w wolfram st|shippingCountry|US|shippingAddress2||shippingCity|Chicago|shippingFirstName|Lori|invoiceAmount|525.20|referenceNumber|79148963|invoiceAmountUSD|525.20|creditCardExpDate|8/2017|transactionDate|03/24/2014 02:59 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0x2Taylor >  104539|first_name|Kristopher|last_name|Johnson|address1|55 Fulton St|city|Redwood City|state|CA|zip|94062|country|us|phone|6502244224|email|krisjohnson@gmail.com|last_four_digits|8778|expire_month|7|expire_year|2015|card_type|mastercard|shopper_id|51474835|invoice_id|79149039|invoice_status|approved|charged_currency|USD|charged_in_currency|509.5|final_amount|509.5|payment_method|Credit card|vendor|Plimus|transaction_id|79149039|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKristopher\u003c/first-name\u003e\u003clast-name\u003eJohnson\u003c/last-name\u003e\u003cemail\u003ekrisjohnson@gmail.com\u003c/email\u003e\u003caddress1\u003e55 Fulton St\u003c/address1\u003e\u003ccity\u003eRedwood 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Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3223630\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e509.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e509.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|convenience_fee|9.5|amount|500.0|convenience_fee_cart_id||217939|clogin_id|144956|group_id|10409|payment_status|approved|charge_currency|USD|amount_USD|509.5|transaction_Date|2014-03-24 15:07:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Redwood City\u0026invoiceAddress1=55 Fulton St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=krisjohnson@gmail.com\u0026invoiceWorkPhone=6502244224\u0026invoiceFirstName=Kristopher\u0026invoiceMobilePhone=\u0026invoiceLastName=Johnson\u0026invoiceZipCode=94062\u0026lastName=Johnson\u0026accountId=51474835\u0026state=CA\u0026brazilianId=\u0026address1=55 Fulton St\u0026address2=\u0026homePhone=\u0026city=Redwood City\u0026country=US\u0026extension=\u0026username=1395698847341798681837480378032\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=krisjohnson@gmail.com\u0026company=\u0026zipCode=94062\u0026workPhone=6502244224\u0026firstName=Kristopher\u0026shippingState=CA\u0026shippingZipCode=94062\u0026shippingMethod=\u0026shippingLastName=Johnson\u0026shippingAddress1=55 Fulton St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Redwood City\u0026shippingFirstName=Kristopher\u0026invoiceAmount=509.50\u0026referenceNumber=79149039\u0026invoiceAmountUSD=509.50\u0026creditCardExpDate=7/2015\u0026transactionDate=03/24/2014 03:07 PM\u0026productId=916666\u0026contractPrice=509.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=509.50\u0026referrer=\u0026contractChargePrice=509.50\u0026remoteAddress=76.14.53.146\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CD103139E82B9202\u0026acd=A5E797436B7B25AA\u0026creditCardLastFourDigits=8778\u0026quantity=1\u0026contractId=3223630\u0026contractOwner=1085168\u0026language=ENGLISH\u0026productName=Menlo Park Legends Baseball\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/24/2014 03:07 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=509.50\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CD103139E82B9202\u0026invoiceLocalAmount=509.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CD103139E82B9202\u0026acd=A5E797436B7B25AA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CD103139E82B9202\u0026acd=A5E797436B7B25AA\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Redwood City|invoiceAddress1|55 Fulton St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|krisjohnson@gmail.com|invoiceWorkPhone|6502244224|invoiceFirstName|Kristopher|invoiceMobilePhone||invoiceLastName|Johnson|invoiceZipCode|94062|lastName|Johnson|accountId|51474835|state|CA|brazilianId||address1|55 Fulton St|address2||homePhone||city|Redwood City|country|US|extension||username|1395698847341798681837480378032|title||faxNumber||mobilePhone||email|krisjohnson@gmail.com|company||zipCode|94062|workPhone|6502244224|firstName|Kristopher|shippingState|CA|shippingZipCode|94062|shippingMethod||shippingLastName|Johnson|shippingAddress1|55 Fulton St|shippingCountry|US|shippingAddress2||shippingCity|Redwood City|shippingFirstName|Kristopher|invoiceAmount|509.50|referenceNumber|79149039|invoiceAmountUSD|509.50|creditCardExpDate|7/2015|transactionDate|03/24/2014 03:07 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|509.50|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CD103139E82B9202|invoiceLocalAmount|509.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CD103139E82B9202\u0026acd=A5E797436B7B25AA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CD103139E82B9202\u0026acd=A5E797436B7B25AA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8778|address||admin_id||_user_ip|76.14.53.146|_remote_host|76.14.53.146|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104540|first_name|Randy |last_name|Romanoff|address1|65 Greenbriar Drive|city|Deerifield|state|IL|zip|60015|country|us|phone|8479279965|email|rroman1415@comcast.net|last_four_digits|7275|expire_month|3|expire_year|2017|card_type|visa|shopper_id|51474903|invoice_id|79149091|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79149091|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRandy \u003c/first-name\u003e\u003clast-name\u003eRomanoff\u003c/last-name\u003e\u003cemail\u003erroman1415@comcast.net\u003c/email\u003e\u003caddress1\u003e65 Greenbriar Drive\u003c/address1\u003e\u003ccity\u003eDeerifield\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60015\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e847-927-9965\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRandy \u003c/first-name\u003e\u003clast-name\u003eRomanoff\u003c/last-name\u003e\u003caddress1\u003e65 Greenbriar Drive\u003c/address1\u003e\u003ccity\u003eDeerifield\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60015\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e457\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.15.78.84\u003c/ip\u003e\u003cremote-host\u003e24.15.78.84\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,ja;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||217942|clogin_id|103160|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-24 15:13:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Deerifield\u0026invoiceAddress1=65 Greenbriar Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rroman1415@comcast.net\u0026invoiceWorkPhone=8479279965\u0026invoiceFirstName=Randy \u0026invoiceMobilePhone=\u0026invoiceLastName=Romanoff\u0026invoiceZipCode=60015\u0026lastName=Romanoff\u0026accountId=51474903\u0026state=IL\u0026brazilianId=\u0026address1=65 Greenbriar Drive\u0026address2=\u0026homePhone=\u0026city=Deerifield\u0026country=US\u0026extension=\u0026username=13956992064838408114921362922145\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rroman1415@comcast.net\u0026company=\u0026zipCode=60015\u0026workPhone=8479279965\u0026firstName=Randy \u0026shippingState=IL\u0026shippingZipCode=60015\u0026shippingMethod=\u0026shippingLastName=Romanoff\u0026shippingAddress1=65 Greenbriar Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Deerifield\u0026shippingFirstName=Randy \u0026invoiceAmount=312.00\u0026referenceNumber=79149091\u0026invoiceAmountUSD=312.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/24/2014 03:13 PM\u0026productId=907506\u0026contractPrice=312.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=312.00\u0026referrer=\u0026contractChargePrice=312.00\u0026remoteAddress=24.15.78.84\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CEE5A05C755AC955\u0026acd=908C5CE05736B419\u0026creditCardLastFourDigits=7275\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 03:13 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=312.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CEE5A05C755AC955\u0026invoiceLocalAmount=312.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CEE5A05C755AC955\u0026acd=908C5CE05736B419\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CEE5A05C755AC955\u0026acd=908C5CE05736B419\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Deerifield|invoiceAddress1|65 Greenbriar Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rroman1415@comcast.net|invoiceWorkPhone|8479279965|invoiceFirstName|Randy |invoiceMobilePhone||invoiceLastName|Romanoff|invoiceZipCode|60015|lastName|Romanoff|accountId|51474903|state|IL|brazilianId||address1|65 Greenbriar Drive|address2||homePhone||city|Deerifield|country|US|extension||username|13956992064838408114921362922145|title||faxNumber||mobilePhone||email|rroman1415@comcast.net|company||zipCode|60015|workPhone|8479279965|firstName|Randy |shippingState|IL|shippingZipCode|60015|shippingMethod||shippingLastName|Romanoff|shippingAddress1|65 Greenbriar Drive|shippingCountry|US|shippingAddress2||shippingCity|Deerifield|shippingFirstName|Randy |invoiceAmount|312.00|referenceNumber|79149091|invoiceAmountUSD|312.00|creditCardExpDate|3/2017|transactionDate|03/24/2014 03:13 PM|productId|907506|contractPrice|312.00|currency|USD|templateId|-99|invoiceChargeAmount|312.00|referrer||contractChargePrice|312.00|remoteAddress|24.15.78.84|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CEE5A05C755AC955\u0026acd=908C5CE05736B419|creditCardLastFourDigits|7275|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 03:13 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|312.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CEE5A05C755AC955|invoiceLocalAmount|312.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CEE5A05C755AC955\u0026acd=908C5CE05736B419|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CEE5A05C755AC955\u0026acd=908C5CE05736B419|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7275|address||admin_id||_user_ip|24.15.78.84|_remote_host|24.15.78.84|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8,ja;q=0.6|
0x2Taylor >  104541|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|183.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|183.0|initial_amount|183.0|transaction_id||104541|clogin_id||144963|group_id||1085|
0x2Taylor >  104542|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2192.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|8526|check_date|March 18, 2014|bank_name|M\u0026T BANK|manual_amount|2192.0|initial_amount|2192.0|transaction_id||104542|clogin_id||68860|group_id||10025|
0x2Taylor >  104543|first_name|DAVID|last_name|WIGNALL|address1|1154 Lodi Lane|city|Saint Helena|state|CA|zip|94574|country|us|phone|7073636703|email|mike@harperrand.com|last_four_digits|9404|expire_month|3|expire_year|2016|card_type|visa|shopper_id|51475423|invoice_id|79149507|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79149507|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDAVID\u003c/first-name\u003e\u003clast-name\u003eWIGNALL\u003c/last-name\u003e\u003cemail\u003emike@harperrand.com\u003c/email\u003e\u003caddress1\u003e1154 Lodi Lane\u003c/address1\u003e\u003ccity\u003eSaint Helena\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94574\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e707-363-6703\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDAVID\u003c/first-name\u003e\u003clast-name\u003eWIGNALL\u003c/last-name\u003e\u003caddress1\u003e1154 Lodi Lane\u003c/address1\u003e\u003ccity\u003eSaint Helena\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94574\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e357\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e261476\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.103.164.7\u003c/ip\u003e\u003cremote-host\u003e76.103.164.7\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,de;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|140661|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-24 15:54:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Saint Helena\u0026invoiceAddress1=1154 Lodi Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mike@harperrand.com\u0026invoiceWorkPhone=7073636703\u0026invoiceFirstName=DAVID\u0026invoiceMobilePhone=\u0026invoiceLastName=WIGNALL\u0026invoiceZipCode=94574\u0026lastName=WIGNALL\u0026accountId=51475423\u0026state=CA\u0026brazilianId=\u0026address1=1154 Lodi Lane\u0026address2=\u0026homePhone=\u0026city=Saint Helena\u0026country=US\u0026extension=\u0026username=13957016660651524516356112375948\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mike@harperrand.com\u0026company=\u0026zipCode=94574\u0026workPhone=7073636703\u0026firstName=DAVID\u0026shippingState=CA\u0026shippingZipCode=94574\u0026shippingMethod=\u0026shippingLastName=WIGNALL\u0026shippingAddress1=1154 Lodi Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Saint Helena\u0026shippingFirstName=DAVID\u0026invoiceAmount=350.00\u0026referenceNumber=79149507\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/24/2014 03:54 PM\u0026productId=880058\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=76.103.164.7\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D24EC4D71837ADE6\u0026acd=7B1203A539FA7FC5\u0026creditCardLastFourDigits=9404\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 03:54 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D24EC4D71837ADE6\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D24EC4D71837ADE6\u0026acd=7B1203A539FA7FC5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D24EC4D71837ADE6\u0026acd=7B1203A539FA7FC5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Saint Helena|invoiceAddress1|1154 Lodi Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mike@harperrand.com|invoiceWorkPhone|7073636703|invoiceFirstName|DAVID|invoiceMobilePhone||invoiceLastName|WIGNALL|invoiceZipCode|94574|lastName|WIGNALL|accountId|51475423|state|CA|brazilianId||address1|1154 Lodi Lane|address2||homePhone||city|Saint Helena|country|US|extension||username|13957016660651524516356112375948|title||faxNumber||mobilePhone||email|mike@harperrand.com|company||zipCode|94574|workPhone|7073636703|firstName|DAVID|shippingState|CA|shippingZipCode|94574|shippingMethod||shippingLastName|WIGNALL|shippingAddress1|1154 Lodi Lane|shippingCountry|US|shippingAddress2||shippingCity|Saint Helena|shippingFirstName|DAVID|invoiceAmount|350.00|referenceNumber|79149507|invoiceAmountUSD|350.00|creditCardExpDate|3/2016|transactionDate|03/24/2014 03:54 PM|productId|880058|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|76.103.164.7|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D24EC4D71837ADE6\u0026acd=7B1203A539FA7FC5|creditCardLastFourDigits|9404|quantity|1|contractId|3139458|contractOwner|862630|language|ENGLISH|productName|Regpack Subscription|contractName|Contract - US|creditCardType|VISA|addCD|N|untilDate|03/24/2014 03:54 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D24EC4D71837ADE6|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D24EC4D71837ADE6\u0026acd=7B1203A539FA7FC5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D24EC4D71837ADE6\u0026acd=7B1203A539FA7FC5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9404|address||admin_id||_user_ip|76.103.164.7|_remote_host|76.103.164.7|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8,de;q=0.6|
0x2Taylor >  104544|first_name|DAVID|last_name|WIGNALL|address1|1154 Lodi Lane|city|Saint Helena|state|CA|zip|94574|country|us|phone|7073636703|email|mike@harperrand.com|last_four_digits|9404|expire_month|3|expire_year|2016|card_type|visa|shopper_id|51475457|invoice_id|79149537|invoice_status|approved|charged_currency|USD|charged_in_currency|200.0|final_amount|200.0|payment_method|Credit card|vendor|Plimus|transaction_id|79149537|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDAVID\u003c/first-name\u003e\u003clast-name\u003eWIGNALL\u003c/last-name\u003e\u003cemail\u003emike@harperrand.com\u003c/email\u003e\u003caddress1\u003e1154 Lodi Lane\u003c/address1\u003e\u003ccity\u003eSaint Helena\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94574\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e707-363-6703\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eDAVID\u003c/first-name\u003e\u003clast-name\u003eWIGNALL\u003c/last-name\u003e\u003caddress1\u003e1154 Lodi Lane\u003c/address1\u003e\u003ccity\u003eSaint Helena\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94574\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e357\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e261476\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.103.164.7\u003c/ip\u003e\u003cremote-host\u003e76.103.164.7\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,de;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|200.0|payment_type|cc|clogin_id|140663|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|200.0|transaction_Date|2014-03-24 15:57:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Saint Helena\u0026invoiceAddress1=1154 Lodi Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mike@harperrand.com\u0026invoiceWorkPhone=7073636703\u0026invoiceFirstName=DAVID\u0026invoiceMobilePhone=\u0026invoiceLastName=WIGNALL\u0026invoiceZipCode=94574\u0026lastName=WIGNALL\u0026accountId=51475457\u0026state=CA\u0026brazilianId=\u0026address1=1154 Lodi Lane\u0026address2=\u0026homePhone=\u0026city=Saint Helena\u0026country=US\u0026extension=\u0026username=139570185871121003310821447168892\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mike@harperrand.com\u0026company=\u0026zipCode=94574\u0026workPhone=7073636703\u0026firstName=DAVID\u0026shippingState=CA\u0026shippingZipCode=94574\u0026shippingMethod=\u0026shippingLastName=WIGNALL\u0026shippingAddress1=1154 Lodi Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Saint Helena\u0026shippingFirstName=DAVID\u0026invoiceAmount=200.00\u0026referenceNumber=79149537\u0026invoiceAmountUSD=200.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/24/2014 03:57 PM\u0026productId=880058\u0026contractPrice=200.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=200.00\u0026referrer=\u0026contractChargePrice=200.00\u0026remoteAddress=76.103.164.7\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D738D428C1059DE\u0026acd=6D7514F4B70313A9\u0026creditCardLastFourDigits=9404\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 03:57 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=200.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7D738D428C1059DE\u0026invoiceLocalAmount=200.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D738D428C1059DE\u0026acd=6D7514F4B70313A9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D738D428C1059DE\u0026acd=6D7514F4B70313A9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Saint Helena|invoiceAddress1|1154 Lodi Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mike@harperrand.com|invoiceWorkPhone|7073636703|invoiceFirstName|DAVID|invoiceMobilePhone||invoiceLastName|WIGNALL|invoiceZipCode|94574|lastName|WIGNALL|accountId|51475457|state|CA|brazilianId||address1|1154 Lodi Lane|address2||homePhone||city|Saint Helena|country|US|extension||username|139570185871121003310821447168892|title||faxNumber||mobilePhone||email|mike@harperrand.com|company||zipCode|94574|workPhone|7073636703|firstName|DAVID|shippingState|CA|shippingZipCode|94574|shippingMethod||shippingLastName|WIGNALL|shippingAddress1|1154 Lodi Lane|shippingCountry|US|shippingAddress2||shippingCity|Saint Helena|shippingFirstName|DAVID|invoiceAmount|200.00|referenceNumber|79149537|invoiceAmountUSD|200.00|creditCardExpDate|3/2016|transactionDate|03/24/2014 03:57 PM|productId|880058|contractPrice|200.00|currency|USD|templateId|-99|invoiceChargeAmount|200.00|referrer||contractChargePrice|200.00|remoteAddress|76.103.164.7|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D738D428C1059DE\u0026acd=6D7514F4B70313A9|creditCardLastFourDigits|9404|quantity|1|contractId|3139458|contractOwner|862630|language|ENGLISH|productName|Regpack Subscription|contractName|Contract - US|creditCardType|VISA|addCD|N|untilDate|03/24/2014 03:57 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|200.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7D738D428C1059DE|invoiceLocalAmount|200.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D738D428C1059DE\u0026acd=6D7514F4B70313A9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7D738D428C1059DE\u0026acd=6D7514F4B70313A9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9404|address||admin_id||_user_ip|76.103.164.7|_remote_host|76.103.164.7|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8,de;q=0.6|
0x2Taylor >  104545|first_name|LICHIN|last_name|YEN|address1|2523 blaze trail|city|diamond bar|state|CA|zip|91765|country|us|phone|6268254813|email|heryyen@yahoo.com|last_four_digits|9573|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|51309363|invoice_id|79149617|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79149617|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9573\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e51309363\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.51.166.13\u003c/ip\u003e\u003cremote-host\u003e173.51.166.13\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.71 (KHTML, like Gecko) Version/6.1 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0x2Taylor >  104546|first_name|Pamela|last_name|Brill|address1|19 Burning Tree|city|Deerfield|state|IL|zip|60015|country|us|phone|8476078267|email|pambrill@yahoo.com|last_four_digits|0727|expire_month|5|expire_year|2016|card_type|visa|shopper_id|51475617|invoice_id|79149669|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79149669|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePamela\u003c/first-name\u003e\u003clast-name\u003eBrill\u003c/last-name\u003e\u003cemail\u003epambrill@yahoo.com\u003c/email\u003e\u003caddress1\u003e19 Burning 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0x2Taylor >  104547|transaction_id|75234356|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|mastercard|charged_currency|USD|final_amount|-200.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-200.0|transaction_Date|2014-03-24 16:46:00|ipn_string|lastName=Silver\u0026accountId=48706116\u0026state=MN\u0026brazilianId=\u0026address1=1474 Blackhawk Lake Dr\u0026address2=\u0026homePhone=\u0026city=Eagan\u0026country=US\u0026extension=\u0026username=13823219181952093879066591927923\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kens1474@gmail.com\u0026company=\u0026zipCode=55122\u0026workPhone=6516860934\u0026firstName=Kenneth\u0026invoiceState=MN\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Eagan\u0026invoiceAddress1=1474 Blackhawk Lake 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0x2Taylor >  104548|first_name|Allen|last_name|Steinberg|address1|811 Roslyn Ter|city|Evanston|state|IL|zip|IL|country|us|phone|8479755794|email|allen@erisachicago.com|last_four_digits|9792|expire_month|5|expire_year|2017|card_type|visa|shopper_id|51476067|invoice_id|79150017|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79150017|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAllen\u003c/first-name\u003e\u003clast-name\u003eSteinberg\u003c/last-name\u003e\u003cemail\u003eallen@erisachicago.com\u003c/email\u003e\u003caddress1\u003e811 Roslyn 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16:48:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Evanston\u0026invoiceAddress1=811 Roslyn Ter\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=allen@erisachicago.com\u0026invoiceWorkPhone=8479755794\u0026invoiceFirstName=Allen\u0026invoiceMobilePhone=\u0026invoiceLastName=Steinberg\u0026invoiceZipCode=IL\u0026lastName=Steinberg\u0026accountId=51476067\u0026state=IL\u0026brazilianId=\u0026address1=811 Roslyn Ter\u0026address2=\u0026homePhone=\u0026city=Evanston\u0026country=US\u0026extension=\u0026username=139570492081211219310741707575619\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=allen@erisachicago.com\u0026company=\u0026zipCode=IL\u0026workPhone=8479755794\u0026firstName=Allen\u0026shippingState=IL\u0026shippingZipCode=IL\u0026shippingMethod=\u0026shippingLastName=Steinberg\u0026shippingAddress1=811 Roslyn 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Roslyn Ter|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|allen@erisachicago.com|invoiceWorkPhone|8479755794|invoiceFirstName|Allen|invoiceMobilePhone||invoiceLastName|Steinberg|invoiceZipCode|IL|lastName|Steinberg|accountId|51476067|state|IL|brazilianId||address1|811 Roslyn Ter|address2||homePhone||city|Evanston|country|US|extension||username|139570492081211219310741707575619|title||faxNumber||mobilePhone||email|allen@erisachicago.com|company||zipCode|IL|workPhone|8479755794|firstName|Allen|shippingState|IL|shippingZipCode|IL|shippingMethod||shippingLastName|Steinberg|shippingAddress1|811 Roslyn Ter|shippingCountry|US|shippingAddress2||shippingCity|Evanston|shippingFirstName|Allen|invoiceAmount|312.00|referenceNumber|79150017|invoiceAmountUSD|312.00|creditCardExpDate|5/2017|transactionDate|03/24/2014 04:48 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0x2Taylor >  104549|first_name|Joshua|last_name|Sevin|address1|4600 Springfield Avenue|city|Philadelphia|state|PA|zip|19143|country|us|phone|2154324441|email|joshsevin@gmail.com|last_four_digits|1774|expire_month|2|expire_year|2015|card_type|visa|shopper_id|51476103|invoice_id|79150039|invoice_status|approved|charged_currency|USD|charged_in_currency|1150.0|final_amount|1150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79150039|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoshua\u003c/first-name\u003e\u003clast-name\u003eSevin\u003c/last-name\u003e\u003cemail\u003ejoshsevin@gmail.com\u003c/email\u003e\u003caddress1\u003e4600 Springfield 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Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1150.0|payment_type|cc|clogin_id|145013|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1150.0|transaction_Date|2014-03-24 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0x2Taylor >  104550|first_name|Debra|last_name|Kamin|address1|1520 Ridge Rd.|city|Highland Park|state|IL|zip|60035|country|us|phone|8478314731|email|rabbink@amyisrael.org|last_four_digits|6442|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51476167|invoice_id|79150081|invoice_status|approved|charged_currency|USD|charged_in_currency|255.0|final_amount|255.0|payment_method|Credit card|vendor|Plimus|transaction_id|79150081|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDebra\u003c/first-name\u003e\u003clast-name\u003eKamin\u003c/last-name\u003e\u003cemail\u003erabbink@amyisrael.org\u003c/email\u003e\u003caddress1\u003e1520 Ridge Rd.\u003c/address1\u003e\u003ccity\u003eHighland 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16:57:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Highland Park\u0026invoiceAddress1=1520 Ridge Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rabbink@amyisrael.org\u0026invoiceWorkPhone=8478314731\u0026invoiceFirstName=Debra\u0026invoiceMobilePhone=\u0026invoiceLastName=Kamin\u0026invoiceZipCode=60035\u0026lastName=Kamin\u0026accountId=51476167\u0026state=IL\u0026brazilianId=\u0026address1=1520 Ridge Rd.\u0026address2=\u0026homePhone=\u0026city=Highland Park\u0026country=US\u0026extension=\u0026username=139570542630110720302711356844241\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rabbink@amyisrael.org\u0026company=\u0026zipCode=60035\u0026workPhone=8478314731\u0026firstName=Debra\u0026shippingState=IL\u0026shippingZipCode=60035\u0026shippingMethod=\u0026shippingLastName=Kamin\u0026shippingAddress1=1520 Ridge 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0x2Taylor >  104551|first_name|Sarah|last_name|VanderZwaag|address1|3368 41st|city|Hamilton|state|MI|zip|49419|country|us|phone|6168363547|email|srvanderzwaag@yahoo.com|last_four_digits|0013|expire_month|4|expire_year|2016|card_type|visa|shopper_id|51476223|invoice_id|79150137|invoice_status|approved|charged_currency|USD|charged_in_currency|55.0|final_amount|55.0|payment_method|Credit card|vendor|Plimus|transaction_id|79150137|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSarah\u003c/first-name\u003e\u003clast-name\u003eVanderZwaag\u003c/last-name\u003e\u003cemail\u003esrvanderzwaag@yahoo.com\u003c/email\u003e\u003caddress1\u003e3368 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41st|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|srvanderzwaag@yahoo.com|invoiceWorkPhone|6168363547|invoiceFirstName|Sarah|invoiceMobilePhone||invoiceLastName|VanderZwaag|invoiceZipCode|49419|lastName|VanderZwaag|accountId|51476223|state|MI|brazilianId||address1|3368 41st|address2||homePhone||city|Hamilton|country|US|extension||username|1395705774772888576792984413554|title||faxNumber||mobilePhone||email|srvanderzwaag@yahoo.com|company||zipCode|49419|workPhone|6168363547|firstName|Sarah|shippingState|MI|shippingZipCode|49419|shippingMethod||shippingLastName|VanderZwaag|shippingAddress1|3368 41st|shippingCountry|US|shippingAddress2||shippingCity|Hamilton|shippingFirstName|Sarah|invoiceAmount|55.00|referenceNumber|79150137|invoiceAmountUSD|55.00|creditCardExpDate|4/2016|transactionDate|03/24/2014 05:03 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0x2Taylor >  104552|first_name|sherri|last_name|lieberman|address1|243 n clark drive|city|palatine|state|IL|zip|60074|country|us|phone|8479345584|email|arinpam@sbcglobal.net|last_four_digits|6840|expire_month|11|expire_year|2016|card_type|visa|shopper_id|51476237|invoice_id|79150155|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79150155|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003esherri\u003c/first-name\u003e\u003clast-name\u003elieberman\u003c/last-name\u003e\u003cemail\u003earinpam@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e243 n clark 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||217987|clogin_id|145012|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-24 17:04:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=palatine\u0026invoiceAddress1=243 n clark drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=arinpam@sbcglobal.net\u0026invoiceWorkPhone=8479345584\u0026invoiceFirstName=sherri\u0026invoiceMobilePhone=\u0026invoiceLastName=lieberman\u0026invoiceZipCode=60074\u0026lastName=lieberman\u0026accountId=51476237\u0026state=IL\u0026brazilianId=\u0026address1=243 n clark drive\u0026address2=\u0026homePhone=\u0026city=palatine\u0026country=US\u0026extension=\u0026username=13957058551521868072456552825895\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=arinpam@sbcglobal.net\u0026company=\u0026zipCode=60074\u0026workPhone=8479345584\u0026firstName=sherri\u0026shippingState=IL\u0026shippingZipCode=60074\u0026shippingMethod=\u0026shippingLastName=lieberman\u0026shippingAddress1=243 n clark 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n clark drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|arinpam@sbcglobal.net|invoiceWorkPhone|8479345584|invoiceFirstName|sherri|invoiceMobilePhone||invoiceLastName|lieberman|invoiceZipCode|60074|lastName|lieberman|accountId|51476237|state|IL|brazilianId||address1|243 n clark drive|address2||homePhone||city|palatine|country|US|extension||username|13957058551521868072456552825895|title||faxNumber||mobilePhone||email|arinpam@sbcglobal.net|company||zipCode|60074|workPhone|8479345584|firstName|sherri|shippingState|IL|shippingZipCode|60074|shippingMethod||shippingLastName|lieberman|shippingAddress1|243 n clark drive|shippingCountry|US|shippingAddress2||shippingCity|palatine|shippingFirstName|sherri|invoiceAmount|312.00|referenceNumber|79150155|invoiceAmountUSD|312.00|creditCardExpDate|11/2016|transactionDate|03/24/2014 05:04 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|312.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=67BFF781787D01C1|invoiceLocalAmount|312.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67BFF781787D01C1\u0026acd=58A73C784FE09C5E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=67BFF781787D01C1\u0026acd=58A73C784FE09C5E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6840|address||admin_id||_user_ip|76.29.56.242|_remote_host|76.29.56.242|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  104553|first_name|patti|last_name|weinstein|address1|561 Avenue Rd|city|Toronto|state|ON|zip|M4V2J8|country|ca|phone|4169215295|email|pattiweinstein@rogers.com|last_four_digits|8871|expire_month|6|expire_year|2017|card_type|visa|shopper_id|49700870|invoice_id|79150171|invoice_status|approved|charged_currency|USD|charged_in_currency|1476.8|final_amount|1476.8|payment_method|Credit card|vendor|Plimus|transaction_id|79150171|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eRamahIsrael\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8871\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49700870\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.29.39.28\u003c/ip\u003e\u003cremote-host\u003e70.29.39.28\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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17:05:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Toronto\u0026invoiceAddress1=561 Avenue Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pattiweinstein@rogers.com\u0026invoiceWorkPhone=4169215295\u0026invoiceFirstName=patti\u0026invoiceMobilePhone=\u0026invoiceLastName=weinstein\u0026invoiceZipCode=M4V2J8\u0026lastName=weinstein\u0026accountId=49700870\u0026state=ON\u0026brazilianId=\u0026address1=561 Avenue Rd\u0026address2=\u0026homePhone=\u0026city=Toronto\u0026country=CA\u0026extension=\u0026username=13891440654837510968961864213133\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pattiweinstein@rogers.com\u0026company=\u0026zipCode=M4V2J8\u0026workPhone=4169215295\u0026firstName=patti\u0026shippingState=ON\u0026shippingZipCode=M4V2J8\u0026shippingMethod=\u0026shippingLastName=weinstein\u0026shippingAddress1=561 Avenue 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Avenue Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pattiweinstein@rogers.com|invoiceWorkPhone|4169215295|invoiceFirstName|patti|invoiceMobilePhone||invoiceLastName|weinstein|invoiceZipCode|M4V2J8|lastName|weinstein|accountId|49700870|state|ON|brazilianId||address1|561 Avenue Rd|address2||homePhone||city|Toronto|country|CA|extension||username|13891440654837510968961864213133|title||faxNumber||mobilePhone||email|pattiweinstein@rogers.com|company||zipCode|M4V2J8|workPhone|4169215295|firstName|patti|shippingState|ON|shippingZipCode|M4V2J8|shippingMethod||shippingLastName|weinstein|shippingAddress1|561 Avenue Rd|shippingCountry|CA|shippingAddress2||shippingCity|Toronto|shippingFirstName|patti|invoiceAmount|1,476.80|referenceNumber|79150171|invoiceAmountUSD|1,476.80|creditCardExpDate|6/2017|transactionDate|03/24/2014 05:05 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0x2Taylor >  104554|first_name|charles|last_name|pridonoff|address1|13866 valley vista blvd.|city|sherman oaks|state|CA|zip|91423|country|us|phone|3107090607|email|pridonoff@mac.com|last_four_digits|2665|expire_month|4|expire_year|2016|card_type|visa|shopper_id|51476377|invoice_id|79150499|invoice_status|approved|charged_currency|USD|charged_in_currency|15.0|final_amount|15.0|payment_method|Credit card|vendor|Plimus|transaction_id|79150499|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003echarles\u003c/first-name\u003e\u003clast-name\u003epridonoff\u003c/last-name\u003e\u003cemail\u003epridonoff@mac.com\u003c/email\u003e\u003caddress1\u003e13866 valley vista blvd.\u003c/address1\u003e\u003ccity\u003esherman 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Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3186572\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e15\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eGroup-RX\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e15\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|15.0|payment_type|cc|clogin_id|145027|group_id|10190|payment_status|approved|charge_currency|USD|amount_USD|15.0|transaction_Date|2014-03-24 17:17:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=sherman oaks\u0026invoiceAddress1=13866 valley vista blvd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=pridonoff@mac.com\u0026invoiceWorkPhone=3107090607\u0026invoiceFirstName=charles\u0026invoiceMobilePhone=\u0026invoiceLastName=pridonoff\u0026invoiceZipCode=91423\u0026lastName=pridonoff\u0026accountId=51476377\u0026state=CA\u0026brazilianId=\u0026address1=13866 valley vista blvd.\u0026address2=\u0026homePhone=\u0026city=sherman oaks\u0026country=US\u0026extension=\u0026username=13957066455911135531391785890564\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=pridonoff@mac.com\u0026company=\u0026zipCode=91423\u0026workPhone=3107090607\u0026firstName=charles\u0026shippingState=CA\u0026shippingZipCode=91423\u0026shippingMethod=\u0026shippingLastName=pridonoff\u0026shippingAddress1=13866 valley vista 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=15.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3D50A61A72548478\u0026invoiceLocalAmount=15.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3D50A61A72548478\u0026acd=A73C3371BDB70953\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3D50A61A72548478\u0026acd=A73C3371BDB70953\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|sherman oaks|invoiceAddress1|13866 valley vista blvd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|pridonoff@mac.com|invoiceWorkPhone|3107090607|invoiceFirstName|charles|invoiceMobilePhone||invoiceLastName|pridonoff|invoiceZipCode|91423|lastName|pridonoff|accountId|51476377|state|CA|brazilianId||address1|13866 valley vista blvd.|address2||homePhone||city|sherman oaks|country|US|extension||username|13957066455911135531391785890564|title||faxNumber||mobilePhone||email|pridonoff@mac.com|company||zipCode|91423|workPhone|3107090607|firstName|charles|shippingState|CA|shippingZipCode|91423|shippingMethod||shippingLastName|pridonoff|shippingAddress1|13866 valley vista blvd.|shippingCountry|US|shippingAddress2||shippingCity|sherman oaks|shippingFirstName|charles|invoiceAmount|15.00|referenceNumber|79150499|invoiceAmountUSD|15.00|creditCardExpDate|4/2016|transactionDate|03/24/2014 05:17 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|15.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3D50A61A72548478|invoiceLocalAmount|15.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3D50A61A72548478\u0026acd=A73C3371BDB70953|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3D50A61A72548478\u0026acd=A73C3371BDB70953|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2665|address||admin_id||_user_ip|76.167.58.0|_remote_host|76.167.58.0|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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0x2Taylor >  104555|first_name|Denise|last_name|Dayton|address1|1700 Stonecrest Trail|city|Wylie|state|TX|zip|75098|country|us|phone|2144376308|email|dayton7@rocketmail.com|last_four_digits|4741|expire_month|9|expire_year|2015|card_type|visa|shopper_id|51476771|invoice_id|79150833|invoice_status|approved|charged_currency|USD|charged_in_currency|388.0|final_amount|388.0|payment_method|Credit card|vendor|Plimus|transaction_id|79150833|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eDenise\u003c/first-name\u003e\u003clast-name\u003eDayton\u003c/last-name\u003e\u003cemail\u003edayton7@rocketmail.com\u003c/email\u003e\u003caddress1\u003e1700 Stonecrest 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17:56:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Wylie\u0026invoiceAddress1=1700 Stonecrest Trail\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dayton7@rocketmail.com\u0026invoiceWorkPhone=2144376308\u0026invoiceFirstName=Denise\u0026invoiceMobilePhone=\u0026invoiceLastName=Dayton\u0026invoiceZipCode=75098\u0026lastName=Dayton\u0026accountId=51476771\u0026state=TX\u0026brazilianId=\u0026address1=1700 Stonecrest Trail\u0026address2=\u0026homePhone=\u0026city=Wylie\u0026country=US\u0026extension=\u0026username=13957089606491749978614765316310\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dayton7@rocketmail.com\u0026company=\u0026zipCode=75098\u0026workPhone=2144376308\u0026firstName=Denise\u0026shippingState=TX\u0026shippingZipCode=75098\u0026shippingMethod=\u0026shippingLastName=Dayton\u0026shippingAddress1=1700 Stonecrest 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Stonecrest Trail|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dayton7@rocketmail.com|invoiceWorkPhone|2144376308|invoiceFirstName|Denise|invoiceMobilePhone||invoiceLastName|Dayton|invoiceZipCode|75098|lastName|Dayton|accountId|51476771|state|TX|brazilianId||address1|1700 Stonecrest Trail|address2||homePhone||city|Wylie|country|US|extension||username|13957089606491749978614765316310|title||faxNumber||mobilePhone||email|dayton7@rocketmail.com|company||zipCode|75098|workPhone|2144376308|firstName|Denise|shippingState|TX|shippingZipCode|75098|shippingMethod||shippingLastName|Dayton|shippingAddress1|1700 Stonecrest Trail|shippingCountry|US|shippingAddress2||shippingCity|Wylie|shippingFirstName|Denise|invoiceAmount|388.00|referenceNumber|79150833|invoiceAmountUSD|388.00|creditCardExpDate|9/2015|transactionDate|03/24/2014 05:56 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0x2Taylor >  104556|first_name|Rebecca|last_name|Abeles|address1|450 S. Clark Dr.|city|Beverly Hills|state|CA|zip|90211|country|us|phone|3106250887|email|raxii@sbcglobal.net|last_four_digits|7388|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50103326|invoice_id|79150849|invoice_status|approved|charged_currency|USD|charged_in_currency|266.5|final_amount|266.5|payment_method|Credit card|vendor|Plimus|transaction_id|79150849|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7388\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50103326\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e172.2.45.181\u003c/ip\u003e\u003cremote-host\u003e172.2.45.181\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e266.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|260.0|payment_type|cc|convenience_fee|6.5|amount|260.0|convenience_fee_cart_id||218009|clogin_id|107446|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|266.5|transaction_Date|2014-03-24 17:58:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Beverly Hills\u0026invoiceAddress1=450 S. Clark Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=raxii@sbcglobal.net\u0026invoiceWorkPhone=3106250887\u0026invoiceFirstName=Rebecca\u0026invoiceMobilePhone=\u0026invoiceLastName=Abeles\u0026invoiceZipCode=90211\u0026lastName=Abeles\u0026accountId=50103326\u0026state=CA\u0026brazilianId=\u0026address1=450 S. Clark Dr.\u0026address2=\u0026homePhone=\u0026city=Beverly Hills\u0026country=US\u0026extension=\u0026username=139181627620820955823641513675666\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=raxii@sbcglobal.net\u0026company=\u0026zipCode=90211\u0026workPhone=3106250887\u0026firstName=Rebecca\u0026shippingState=CA\u0026shippingZipCode=90211\u0026shippingMethod=\u0026shippingLastName=Abeles\u0026shippingAddress1=450 S. Clark Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Beverly Hills\u0026shippingFirstName=Rebecca\u0026invoiceAmount=266.50\u0026referenceNumber=79150849\u0026invoiceAmountUSD=266.50\u0026creditCardExpDate=7/2016\u0026transactionDate=03/24/2014 05:58 PM\u0026productId=832328\u0026contractPrice=266.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=266.50\u0026referrer=\u0026contractChargePrice=266.50\u0026remoteAddress=172.2.45.181\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E61D4E931D44BB0A\u0026acd=FA8C822E17CC431A\u0026creditCardLastFourDigits=7388\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 05:58 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=266.50\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E61D4E931D44BB0A\u0026invoiceLocalAmount=266.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E61D4E931D44BB0A\u0026acd=FA8C822E17CC431A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E61D4E931D44BB0A\u0026acd=FA8C822E17CC431A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Beverly Hills|invoiceAddress1|450 S. Clark Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|raxii@sbcglobal.net|invoiceWorkPhone|3106250887|invoiceFirstName|Rebecca|invoiceMobilePhone||invoiceLastName|Abeles|invoiceZipCode|90211|lastName|Abeles|accountId|50103326|state|CA|brazilianId||address1|450 S. Clark Dr.|address2||homePhone||city|Beverly Hills|country|US|extension||username|139181627620820955823641513675666|title||faxNumber||mobilePhone||email|raxii@sbcglobal.net|company||zipCode|90211|workPhone|3106250887|firstName|Rebecca|shippingState|CA|shippingZipCode|90211|shippingMethod||shippingLastName|Abeles|shippingAddress1|450 S. Clark Dr.|shippingCountry|US|shippingAddress2||shippingCity|Beverly Hills|shippingFirstName|Rebecca|invoiceAmount|266.50|referenceNumber|79150849|invoiceAmountUSD|266.50|creditCardExpDate|7/2016|transactionDate|03/24/2014 05:58 PM|productId|832328|contractPrice|266.50|currency|USD|templateId|-99|invoiceChargeAmount|266.50|referrer||contractChargePrice|266.50|remoteAddress|172.2.45.181|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E61D4E931D44BB0A\u0026acd=FA8C822E17CC431A|creditCardLastFourDigits|7388|quantity|1|contractId|3065436|contractOwner|1003656|language|ENGLISH|productName|Garin US Registration|contractName|Israel Scouts Registration US|creditCardType|VISA|addCD|N|untilDate|03/24/2014 05:58 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|266.50|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E61D4E931D44BB0A|invoiceLocalAmount|266.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E61D4E931D44BB0A\u0026acd=FA8C822E17CC431A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E61D4E931D44BB0A\u0026acd=FA8C822E17CC431A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7388|address||admin_id||_user_ip|172.2.45.181|_remote_host|172.2.45.181|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104557|first_name|Robert |last_name|Freeman|address1|830 Highland Place|city|Highland Park|state|IL|zip|60035|country|us|phone|8477804015|email|robmf24@gmail.com|last_four_digits|7877|expire_month|9|expire_year|2014|card_type|mastercard|shopper_id|48312832|invoice_id|79150879|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79150879|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7877\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48312832\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.222.212.105\u003c/ip\u003e\u003cremote-host\u003e76.222.212.105\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_1 like Mac OS X) AppleWebKit/537.51.2 (KHTML, like Gecko) Version/7.0 Mobile/11D167 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||218016|clogin_id|96862|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-24 18:03:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Highland Park\u0026invoiceAddress1=830 Highland Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=robmf24@gmail.com\u0026invoiceWorkPhone=8477804015\u0026invoiceFirstName=Robert \u0026invoiceMobilePhone=\u0026invoiceLastName=Freeman\u0026invoiceZipCode=60035\u0026lastName=Freeman\u0026accountId=48312832\u0026state=IL\u0026brazilianId=\u0026address1=830 Highland Place\u0026address2=\u0026homePhone=\u0026city=Highland Park\u0026country=US\u0026extension=\u0026username=137938559527916590787081694961436\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=robmf24@gmail.com\u0026company=\u0026zipCode=60035\u0026workPhone=8477804015\u0026firstName=Robert \u0026shippingState=IL\u0026shippingZipCode=60035\u0026shippingMethod=\u0026shippingLastName=Freeman\u0026shippingAddress1=830 Highland Place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Highland Park\u0026shippingFirstName=Robert \u0026invoiceAmount=312.00\u0026referenceNumber=79150879\u0026invoiceAmountUSD=312.00\u0026creditCardExpDate=9/2014\u0026transactionDate=03/24/2014 06:03 PM\u0026productId=907506\u0026contractPrice=312.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=312.00\u0026referrer=\u0026contractChargePrice=312.00\u0026remoteAddress=76.222.212.105\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4C5D71EBD35218B4\u0026acd=9A2E618754104362\u0026creditCardLastFourDigits=7877\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/24/2014 06:03 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0x2Taylor >  104558|first_name|Victoria|last_name|Pirogovsky|address1|29 Middlebrook dr|city|ocean|state|NJ|zip|07712|country|us|phone|7327685665|email|drvika@optonline.net|account_number|37061|routing_number|72691|account_type|CONSUMER_CHECKING|shopper_id|51476823|invoice_id|79150883|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|e-Check|vendor|Plimus|transaction_id|79150883|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVictoria\u003c/first-name\u003e\u003clast-name\u003ePirogovsky\u003c/last-name\u003e\u003cemail\u003edrvika@optonline.net\u003c/email\u003e\u003caddress1\u003e29 Middlebrook 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0x2Taylor >  104559|first_name|Silvana |last_name|Rosenzwaig|address1|144 Euclid avenue|city|Ardsley|state|NY|zip|10502|country|us|phone|9144782274|email|Silvanita@optonline.net|last_four_digits|3728|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|51476859|invoice_id|79150913|invoice_status|approved|charged_currency|USD|charged_in_currency|109.2|final_amount|109.2|payment_method|Credit card|vendor|Plimus|transaction_id|79150913|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSilvana \u003c/first-name\u003e\u003clast-name\u003eRosenzwaig\u003c/last-name\u003e\u003cemail\u003eSilvanita@optonline.net\u003c/email\u003e\u003caddress1\u003e144 Euclid 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18:08:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Ardsley\u0026invoiceAddress1=144 Euclid avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Silvanita@optonline.net\u0026invoiceWorkPhone=9144782274\u0026invoiceFirstName=Silvana \u0026invoiceMobilePhone=\u0026invoiceLastName=Rosenzwaig\u0026invoiceZipCode=10502\u0026lastName=Rosenzwaig\u0026accountId=51476859\u0026state=NY\u0026brazilianId=\u0026address1=144 Euclid avenue\u0026address2=\u0026homePhone=\u0026city=Ardsley\u0026country=US\u0026extension=\u0026username=13957096710001290459912183786885\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Silvanita@optonline.net\u0026company=\u0026zipCode=10502\u0026workPhone=9144782274\u0026firstName=Silvana \u0026shippingState=NY\u0026shippingZipCode=10502\u0026shippingMethod=\u0026shippingLastName=Rosenzwaig\u0026shippingAddress1=144 Euclid 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Euclid avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Silvanita@optonline.net|invoiceWorkPhone|9144782274|invoiceFirstName|Silvana |invoiceMobilePhone||invoiceLastName|Rosenzwaig|invoiceZipCode|10502|lastName|Rosenzwaig|accountId|51476859|state|NY|brazilianId||address1|144 Euclid avenue|address2||homePhone||city|Ardsley|country|US|extension||username|13957096710001290459912183786885|title||faxNumber||mobilePhone||email|Silvanita@optonline.net|company||zipCode|10502|workPhone|9144782274|firstName|Silvana |shippingState|NY|shippingZipCode|10502|shippingMethod||shippingLastName|Rosenzwaig|shippingAddress1|144 Euclid avenue|shippingCountry|US|shippingAddress2||shippingCity|Ardsley|shippingFirstName|Silvana |invoiceAmount|109.20|referenceNumber|79150913|invoiceAmountUSD|109.20|creditCardExpDate|2/2016|transactionDate|03/24/2014 06:08 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0x2Taylor >  104560|first_name|Laurel |last_name|Robinson|address1|171 Washington Ave|city|Palo Alto |state|CA|zip|94301|country|us|phone|6502697266|email|laurel.robinson@yahoo.com|last_four_digits|7525|expire_month|11|expire_year|2015|card_type|mastercard|shopper_id|51476873|invoice_id|79150931|invoice_status|approved|charged_currency|USD|charged_in_currency|682.73|final_amount|682.73|payment_method|Credit card|vendor|Plimus|transaction_id|79150931|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLaurel \u003c/first-name\u003e\u003clast-name\u003eRobinson\u003c/last-name\u003e\u003cemail\u003elaurel.robinson@yahoo.com\u003c/email\u003e\u003caddress1\u003e171 Washington Ave\u003c/address1\u003e\u003ccity\u003ePalo Alto 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Firefox/28.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3223630\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e682.73\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e682.73\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|670.0|payment_type|cc|convenience_fee|12.73|amount|670.0|convenience_fee_cart_id||218025|clogin_id|145068|group_id|10409|payment_status|approved|charge_currency|USD|amount_USD|682.73|transaction_Date|2014-03-24 18:09:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Palo Alto \u0026invoiceAddress1=171 Washington Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=laurel.robinson@yahoo.com\u0026invoiceWorkPhone=6502697266\u0026invoiceFirstName=Laurel \u0026invoiceMobilePhone=\u0026invoiceLastName=Robinson\u0026invoiceZipCode=94301\u0026lastName=Robinson\u0026accountId=51476873\u0026state=CA\u0026brazilianId=\u0026address1=171 Washington Ave\u0026address2=\u0026homePhone=\u0026city=Palo Alto \u0026country=US\u0026extension=\u0026username=13957097826426497167212056893106\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=laurel.robinson@yahoo.com\u0026company=\u0026zipCode=94301\u0026workPhone=6502697266\u0026firstName=Laurel \u0026shippingState=CA\u0026shippingZipCode=94301\u0026shippingMethod=\u0026shippingLastName=Robinson\u0026shippingAddress1=171 Washington 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Alto |invoiceAddress1|171 Washington Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|laurel.robinson@yahoo.com|invoiceWorkPhone|6502697266|invoiceFirstName|Laurel |invoiceMobilePhone||invoiceLastName|Robinson|invoiceZipCode|94301|lastName|Robinson|accountId|51476873|state|CA|brazilianId||address1|171 Washington Ave|address2||homePhone||city|Palo Alto |country|US|extension||username|13957097826426497167212056893106|title||faxNumber||mobilePhone||email|laurel.robinson@yahoo.com|company||zipCode|94301|workPhone|6502697266|firstName|Laurel |shippingState|CA|shippingZipCode|94301|shippingMethod||shippingLastName|Robinson|shippingAddress1|171 Washington Ave|shippingCountry|US|shippingAddress2||shippingCity|Palo Alto |shippingFirstName|Laurel |invoiceAmount|682.73|referenceNumber|79150931|invoiceAmountUSD|682.73|creditCardExpDate|11/2015|transactionDate|03/24/2014 06:09 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0x2Taylor >  104561|first_name|Beverly|last_name|Naidus|address1|420 25th Ave E|city|Seattle|state|WA|zip|98112|country|us|phone|2069494764|email|bnaidus@uw.edu|last_four_digits|1667|expire_month|4|expire_year|2016|card_type|visa|shopper_id|51476917|invoice_id|79150955|invoice_status|approved|charged_currency|USD|charged_in_currency|15.0|final_amount|15.0|payment_method|Credit card|vendor|Plimus|transaction_id|79150955|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBeverly\u003c/first-name\u003e\u003clast-name\u003eNaidus\u003c/last-name\u003e\u003cemail\u003ebnaidus@uw.edu\u003c/email\u003e\u003caddress1\u003e420 25th Ave 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e417\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e35469\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eGroup-RX\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.170.36.230\u003c/ip\u003e\u003cremote-host\u003e67.170.36.230\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3186572\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e15\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eGroup-RX\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e15\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|15.0|payment_type|cc|clogin_id|145070|group_id|10190|payment_status|approved|charge_currency|USD|amount_USD|15.0|transaction_Date|2014-03-24 18:13:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Seattle\u0026invoiceAddress1=420 25th Ave E\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bnaidus@uw.edu\u0026invoiceWorkPhone=2069494764\u0026invoiceFirstName=Beverly\u0026invoiceMobilePhone=\u0026invoiceLastName=Naidus\u0026invoiceZipCode=98112\u0026lastName=Naidus\u0026accountId=51476917\u0026state=WA\u0026brazilianId=\u0026address1=420 25th Ave E\u0026address2=\u0026homePhone=\u0026city=Seattle\u0026country=US\u0026extension=\u0026username=139571000376412814436341948288549\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bnaidus@uw.edu\u0026company=\u0026zipCode=98112\u0026workPhone=2069494764\u0026firstName=Beverly\u0026shippingState=WA\u0026shippingZipCode=98112\u0026shippingMethod=\u0026shippingLastName=Naidus\u0026shippingAddress1=420 25th Ave E\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Seattle\u0026shippingFirstName=Beverly\u0026invoiceAmount=15.00\u0026referenceNumber=79150955\u0026invoiceAmountUSD=15.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/24/2014 06:13 PM\u0026productId=903488\u0026contractPrice=15.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=15.00\u0026referrer=\u0026contractChargePrice=15.00\u0026remoteAddress=67.170.36.230\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD60D94BF35D31C3\u0026acd=742E9358B337F1C8\u0026creditCardLastFourDigits=1667\u0026quantity=1\u0026contractId=3186572\u0026contractOwner=1080166\u0026language=ENGLISH\u0026productName=GroupRX\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 06:13 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=15.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BD60D94BF35D31C3\u0026invoiceLocalAmount=15.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD60D94BF35D31C3\u0026acd=742E9358B337F1C8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD60D94BF35D31C3\u0026acd=742E9358B337F1C8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Seattle|invoiceAddress1|420 25th Ave E|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bnaidus@uw.edu|invoiceWorkPhone|2069494764|invoiceFirstName|Beverly|invoiceMobilePhone||invoiceLastName|Naidus|invoiceZipCode|98112|lastName|Naidus|accountId|51476917|state|WA|brazilianId||address1|420 25th Ave E|address2||homePhone||city|Seattle|country|US|extension||username|139571000376412814436341948288549|title||faxNumber||mobilePhone||email|bnaidus@uw.edu|company||zipCode|98112|workPhone|2069494764|firstName|Beverly|shippingState|WA|shippingZipCode|98112|shippingMethod||shippingLastName|Naidus|shippingAddress1|420 25th Ave E|shippingCountry|US|shippingAddress2||shippingCity|Seattle|shippingFirstName|Beverly|invoiceAmount|15.00|referenceNumber|79150955|invoiceAmountUSD|15.00|creditCardExpDate|4/2016|transactionDate|03/24/2014 06:13 PM|productId|903488|contractPrice|15.00|currency|USD|templateId|-99|invoiceChargeAmount|15.00|referrer||contractChargePrice|15.00|remoteAddress|67.170.36.230|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD60D94BF35D31C3\u0026acd=742E9358B337F1C8|creditCardLastFourDigits|1667|quantity|1|contractId|3186572|contractOwner|1080166|language|ENGLISH|productName|GroupRX|contractName|Contract - US|creditCardType|VISA|addCD|N|untilDate|03/24/2014 06:13 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|15.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BD60D94BF35D31C3|invoiceLocalAmount|15.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD60D94BF35D31C3\u0026acd=742E9358B337F1C8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BD60D94BF35D31C3\u0026acd=742E9358B337F1C8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1667|address||admin_id||_user_ip|67.170.36.230|_remote_host|67.170.36.230|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104562|first_name|Jeffrey|last_name|Zauderer|address1|520 franklin ave|city|gardin city|state|NY|zip|11530|country|us|phone|5167468119|email|jzoffice@netzero.com|account_number|74306|routing_number|00089|account_type|CONSUMER_CHECKING|shopper_id|51476985|invoice_id|79151023|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|e-Check|vendor|Plimus|transaction_id|79151023|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJeffrey\u003c/first-name\u003e\u003clast-name\u003eZauderer\u003c/last-name\u003e\u003cemail\u003ejzoffice@netzero.com\u003c/email\u003e\u003caddress1\u003e520 franklin ave\u003c/address1\u003e\u003ccity\u003egardin 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city\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11530\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e80974306\u003c/account-number\u003e\u003crouting-number\u003e021000089\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1271\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eYoung-Judaea-Year\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e69.123.200.162\u003c/ip\u003e\u003cremote-host\u003e69.123.200.162\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; U; Intel Mac OS X 10_6_8; en-us) AppleWebKit/533.21.1 (KHTML, like Gecko) Version/5.0.5 Safari/533.21.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3209076\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Year\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|ach|clogin_id|145051|group_id|10337|payment_status|approved|card_type||charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-24 18:19:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=gardin city\u0026invoiceAddress1=520 franklin ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jzoffice@netzero.com\u0026invoiceWorkPhone=5167468119\u0026invoiceFirstName=Jeffrey\u0026invoiceMobilePhone=\u0026invoiceLastName=Zauderer\u0026invoiceZipCode=11530\u0026lastName=Zauderer\u0026accountId=51476985\u0026state=NY\u0026brazilianId=\u0026address1=520 franklin ave\u0026address2=\u0026homePhone=\u0026city=gardin city\u0026country=US\u0026extension=\u0026username=139571036189210382325441311636877\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jzoffice@netzero.com\u0026company=\u0026zipCode=11530\u0026workPhone=5167468119\u0026firstName=Jeffrey\u0026shippingState=NY\u0026shippingZipCode=11530\u0026shippingMethod=\u0026shippingLastName=Zauderer\u0026shippingAddress1=520 franklin ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=gardin city\u0026shippingFirstName=Jeffrey\u0026invoiceAmount=100.00\u0026referenceNumber=79151023\u0026creditCardExpDate=\u0026invoiceAmountUSD=100.00\u0026currency=USD\u0026contractChargePrice=100.00\u0026invoiceChargeAmount=100.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3209076\u0026quantity=1\u0026overridePrice=100.00\u0026transactionDate=03/24/2014 06:19 PM\u0026contractPrice=100.00\u0026productId=912522\u0026templateId=-99\u0026referrer=\u0026remoteAddress=69.123.200.162\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8FC3D7FBA4BBC009\u0026acd=3ECAAF89767603C0\u0026contractOwner=1004194\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Young Judaea Year Course 2014\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/24/2014 06:19 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=100.00\u0026offlineOrderId=39624162\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8FC3D7FBA4BBC009\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8FC3D7FBA4BBC009\u0026acd=3ECAAF89767603C0\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8FC3D7FBA4BBC009\u0026acd=3ECAAF89767603C0\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|gardin city|invoiceAddress1|520 franklin ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jzoffice@netzero.com|invoiceWorkPhone|5167468119|invoiceFirstName|Jeffrey|invoiceMobilePhone||invoiceLastName|Zauderer|invoiceZipCode|11530|lastName|Zauderer|accountId|51476985|state|NY|brazilianId||address1|520 franklin ave|address2||homePhone||city|gardin city|country|US|extension||username|139571036189210382325441311636877|title||faxNumber||mobilePhone||email|jzoffice@netzero.com|company||zipCode|11530|workPhone|5167468119|firstName|Jeffrey|shippingState|NY|shippingZipCode|11530|shippingMethod||shippingLastName|Zauderer|shippingAddress1|520 franklin ave|shippingCountry|US|shippingAddress2||shippingCity|gardin city|shippingFirstName|Jeffrey|invoiceAmount|100.00|referenceNumber|79151023|creditCardExpDate||invoiceAmountUSD|100.00|currency|USD|contractChargePrice|100.00|invoiceChargeAmount|100.00|testMode|N|creditCardLastFourDigits||contractId|3209076|quantity|1|overridePrice|100.00|transactionDate|03/24/2014 06:19 PM|contractPrice|100.00|productId|912522|templateId|-99|referrer||remoteAddress|69.123.200.162|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8FC3D7FBA4BBC009\u0026acd=3ECAAF89767603C0|contractOwner|1004194|language|ENGLISH|contractName|US Contract|productName|Young Judaea Year Course 2014|creditCardType||addCD|N|untilDate|03/24/2014 06:19 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0x2Taylor >  104563|first_name|Michael|last_name|Dulberg|address1|2439 W Grace St|city|Chicago|state|IL|zip|60618|country|us|phone|7734507924|email|medulberg@sbcglobal.net|last_four_digits|5297|expire_month|4|expire_year|2016|card_type|visa|shopper_id|48665532|invoice_id|79151025|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79151025|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5297\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48665532\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.69.77.173\u003c/ip\u003e\u003cremote-host\u003e108.69.77.173\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||218030|clogin_id|100624|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-24 18:19:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chicago\u0026invoiceAddress1=2439 W Grace St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=medulberg@sbcglobal.net\u0026invoiceWorkPhone=7734507924\u0026invoiceFirstName=Michael\u0026invoiceMobilePhone=\u0026invoiceLastName=Dulberg\u0026invoiceZipCode=60618\u0026lastName=Dulberg\u0026accountId=48665532\u0026state=IL\u0026brazilianId=\u0026address1=2439 W Grace St\u0026address2=\u0026homePhone=\u0026city=Chicago\u0026country=US\u0026extension=\u0026username=13820621183942094068416751444893\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=medulberg@sbcglobal.net\u0026company=\u0026zipCode=60618\u0026workPhone=7734507924\u0026firstName=Michael\u0026shippingState=IL\u0026shippingZipCode=60618\u0026shippingMethod=\u0026shippingLastName=Dulberg\u0026shippingAddress1=2439 W Grace St\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chicago\u0026shippingFirstName=Michael\u0026invoiceAmount=312.00\u0026referenceNumber=79151025\u0026invoiceAmountUSD=312.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/24/2014 06:19 PM\u0026productId=907506\u0026contractPrice=312.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=312.00\u0026referrer=\u0026contractChargePrice=312.00\u0026remoteAddress=108.69.77.173\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9411A8C65D07A3C1\u0026acd=73A97DDB51B02287\u0026creditCardLastFourDigits=5297\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 06:19 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=312.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9411A8C65D07A3C1\u0026invoiceLocalAmount=312.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9411A8C65D07A3C1\u0026acd=73A97DDB51B02287\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9411A8C65D07A3C1\u0026acd=73A97DDB51B02287\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chicago|invoiceAddress1|2439 W Grace St|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|medulberg@sbcglobal.net|invoiceWorkPhone|7734507924|invoiceFirstName|Michael|invoiceMobilePhone||invoiceLastName|Dulberg|invoiceZipCode|60618|lastName|Dulberg|accountId|48665532|state|IL|brazilianId||address1|2439 W Grace St|address2||homePhone||city|Chicago|country|US|extension||username|13820621183942094068416751444893|title||faxNumber||mobilePhone||email|medulberg@sbcglobal.net|company||zipCode|60618|workPhone|7734507924|firstName|Michael|shippingState|IL|shippingZipCode|60618|shippingMethod||shippingLastName|Dulberg|shippingAddress1|2439 W Grace St|shippingCountry|US|shippingAddress2||shippingCity|Chicago|shippingFirstName|Michael|invoiceAmount|312.00|referenceNumber|79151025|invoiceAmountUSD|312.00|creditCardExpDate|4/2016|transactionDate|03/24/2014 06:19 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|312.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9411A8C65D07A3C1|invoiceLocalAmount|312.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9411A8C65D07A3C1\u0026acd=73A97DDB51B02287|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9411A8C65D07A3C1\u0026acd=73A97DDB51B02287|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5297|address||admin_id||_user_ip|108.69.77.173|_remote_host|108.69.77.173|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 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0x2Taylor >  104564|first_name|Lana|last_name|Frody|address1|8895 Mica Dr|city|Zeeland|state|MI|zip|MI|country|us|phone|6167419502|email|frodyhome@msn.com|last_four_digits|0372|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|51476993|invoice_id|79151035|invoice_status|approved|charged_currency|USD|charged_in_currency|140.0|final_amount|140.0|payment_method|Credit card|vendor|Plimus|transaction_id|79151035|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLana\u003c/first-name\u003e\u003clast-name\u003eFrody\u003c/last-name\u003e\u003cemail\u003efrodyhome@msn.com\u003c/email\u003e\u003caddress1\u003e8895 Mica 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Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3158006\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e140\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHope-Basketball-Ca\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e140\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|140.0|payment_type|cc|clogin_id|124013|group_id|10131|payment_status|approved|charge_currency|USD|amount_USD|140.0|transaction_Date|2014-03-24 18:20:00|ipn_string|invoiceState=MI\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Zeeland\u0026invoiceAddress1=8895 Mica Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=frodyhome@msn.com\u0026invoiceWorkPhone=6167419502\u0026invoiceFirstName=Lana\u0026invoiceMobilePhone=\u0026invoiceLastName=Frody\u0026invoiceZipCode=MI\u0026lastName=Frody\u0026accountId=51476993\u0026state=MI\u0026brazilianId=\u0026address1=8895 Mica Dr\u0026address2=\u0026homePhone=\u0026city=Zeeland\u0026country=US\u0026extension=\u0026username=13957104295301264372952373206095\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=frodyhome@msn.com\u0026company=\u0026zipCode=MI\u0026workPhone=6167419502\u0026firstName=Lana\u0026shippingState=MI\u0026shippingZipCode=MI\u0026shippingMethod=\u0026shippingLastName=Frody\u0026shippingAddress1=8895 Mica Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Zeeland\u0026shippingFirstName=Lana\u0026invoiceAmount=140.00\u0026referenceNumber=79151035\u0026invoiceAmountUSD=140.00\u0026creditCardExpDate=5/2016\u0026transactionDate=03/24/2014 06:20 PM\u0026productId=889448\u0026contractPrice=140.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=140.00\u0026referrer=\u0026contractChargePrice=140.00\u0026remoteAddress=24.247.108.4\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D27DAF3A339D5458\u0026acd=724E2A39AFB54DC3\u0026creditCardLastFourDigits=0372\u0026quantity=1\u0026contractId=3158006\u0026contractOwner=1067614\u0026language=ENGLISH\u0026productName=Hope Basketball Camps\u0026contractName=Contract - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/24/2014 06:20 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Mica Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|frodyhome@msn.com|invoiceWorkPhone|6167419502|invoiceFirstName|Lana|invoiceMobilePhone||invoiceLastName|Frody|invoiceZipCode|MI|lastName|Frody|accountId|51476993|state|MI|brazilianId||address1|8895 Mica Dr|address2||homePhone||city|Zeeland|country|US|extension||username|13957104295301264372952373206095|title||faxNumber||mobilePhone||email|frodyhome@msn.com|company||zipCode|MI|workPhone|6167419502|firstName|Lana|shippingState|MI|shippingZipCode|MI|shippingMethod||shippingLastName|Frody|shippingAddress1|8895 Mica Dr|shippingCountry|US|shippingAddress2||shippingCity|Zeeland|shippingFirstName|Lana|invoiceAmount|140.00|referenceNumber|79151035|invoiceAmountUSD|140.00|creditCardExpDate|5/2016|transactionDate|03/24/2014 06:20 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0x2Taylor >  104565|first_name|Robert|last_name|Krakow|address1|4605 Watauga Rd|city|Dallas|state|TX|zip|75209|country|us|phone|2145057124|email|Rkrakow@gibsondunn.com|last_four_digits|4603|expire_month|9|expire_year|2016|card_type|mastercard|shopper_id|51477031|invoice_id|79151067|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|79151067|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRobert\u003c/first-name\u003e\u003clast-name\u003eKrakow\u003c/last-name\u003e\u003cemail\u003eRkrakow@gibsondunn.com\u003c/email\u003e\u003caddress1\u003e4605 Watauga 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e356\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39569\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.175.254.73\u003c/ip\u003e\u003cremote-host\u003e173.175.254.73\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|40.0|payment_type|cc|clogin_id|145080|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|40.0|transaction_Date|2014-03-24 18:23:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Dallas\u0026invoiceAddress1=4605 Watauga Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Rkrakow@gibsondunn.com\u0026invoiceWorkPhone=2145057124\u0026invoiceFirstName=Robert\u0026invoiceMobilePhone=\u0026invoiceLastName=Krakow\u0026invoiceZipCode=75209\u0026lastName=Krakow\u0026accountId=51477031\u0026state=TX\u0026brazilianId=\u0026address1=4605 Watauga Rd\u0026address2=\u0026homePhone=\u0026city=Dallas\u0026country=US\u0026extension=\u0026username=13957106090621441970413726710730\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Rkrakow@gibsondunn.com\u0026company=\u0026zipCode=75209\u0026workPhone=2145057124\u0026firstName=Robert\u0026shippingState=TX\u0026shippingZipCode=75209\u0026shippingMethod=\u0026shippingLastName=Krakow\u0026shippingAddress1=4605 Watauga Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Dallas\u0026shippingFirstName=Robert\u0026invoiceAmount=40.00\u0026referenceNumber=79151067\u0026invoiceAmountUSD=40.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/24/2014 06:23 PM\u0026productId=915212\u0026contractPrice=40.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=40.00\u0026referrer=\u0026contractChargePrice=40.00\u0026remoteAddress=173.175.254.73\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBC7EABB3F4272CA\u0026acd=F14F55C25418DDDC\u0026creditCardLastFourDigits=4603\u0026quantity=1\u0026contractId=3218826\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/24/2014 06:23 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=40.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CBC7EABB3F4272CA\u0026invoiceLocalAmount=40.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBC7EABB3F4272CA\u0026acd=F14F55C25418DDDC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBC7EABB3F4272CA\u0026acd=F14F55C25418DDDC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Dallas|invoiceAddress1|4605 Watauga Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Rkrakow@gibsondunn.com|invoiceWorkPhone|2145057124|invoiceFirstName|Robert|invoiceMobilePhone||invoiceLastName|Krakow|invoiceZipCode|75209|lastName|Krakow|accountId|51477031|state|TX|brazilianId||address1|4605 Watauga Rd|address2||homePhone||city|Dallas|country|US|extension||username|13957106090621441970413726710730|title||faxNumber||mobilePhone||email|Rkrakow@gibsondunn.com|company||zipCode|75209|workPhone|2145057124|firstName|Robert|shippingState|TX|shippingZipCode|75209|shippingMethod||shippingLastName|Krakow|shippingAddress1|4605 Watauga Rd|shippingCountry|US|shippingAddress2||shippingCity|Dallas|shippingFirstName|Robert|invoiceAmount|40.00|referenceNumber|79151067|invoiceAmountUSD|40.00|creditCardExpDate|9/2016|transactionDate|03/24/2014 06:23 PM|productId|915212|contractPrice|40.00|currency|USD|templateId|-99|invoiceChargeAmount|40.00|referrer||contractChargePrice|40.00|remoteAddress|173.175.254.73|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBC7EABB3F4272CA\u0026acd=F14F55C25418DDDC|creditCardLastFourDigits|4603|quantity|1|contractId|3218826|contractOwner|1084384|language|ENGLISH|productName|JCC Maccabi Games \u0026 ArtsFest|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/24/2014 06:23 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|40.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CBC7EABB3F4272CA|invoiceLocalAmount|40.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBC7EABB3F4272CA\u0026acd=F14F55C25418DDDC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBC7EABB3F4272CA\u0026acd=F14F55C25418DDDC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4603|address||admin_id||_user_ip|173.175.254.73|_remote_host|173.175.254.73|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  104566|first_name|brad|last_name|dennison|address1|1705 clavinia ave|city|deerfield|state|IL|zip|60015|country|us|phone|8479401429|email|brad@bywllc.com|last_four_digits|7818|expire_month|8|expire_year|2016|card_type|visa|shopper_id|51477169|invoice_id|79151185|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79151185|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ebrad\u003c/first-name\u003e\u003clast-name\u003edennison\u003c/last-name\u003e\u003cemail\u003ebrad@bywllc.com\u003c/email\u003e\u003caddress1\u003e1705 clavinia ave\u003c/address1\u003e\u003ccity\u003edeerfield\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60015\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e8479401429\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ebrad\u003c/first-name\u003e\u003clast-name\u003edennison\u003c/last-name\u003e\u003caddress1\u003e1705 clavinia ave\u003c/address1\u003e\u003ccity\u003edeerfield\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60015\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e123\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.178.121.230\u003c/ip\u003e\u003cremote-host\u003e50.178.121.230\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||218043|clogin_id|145065|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-24 18:37:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=deerfield\u0026invoiceAddress1=1705 clavinia ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=brad@bywllc.com\u0026invoiceWorkPhone=8479401429\u0026invoiceFirstName=brad\u0026invoiceMobilePhone=\u0026invoiceLastName=dennison\u0026invoiceZipCode=60015\u0026lastName=dennison\u0026accountId=51477169\u0026state=IL\u0026brazilianId=\u0026address1=1705 clavinia ave\u0026address2=\u0026homePhone=\u0026city=deerfield\u0026country=US\u0026extension=\u0026username=1395711463142296202392397268959\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=brad@bywllc.com\u0026company=\u0026zipCode=60015\u0026workPhone=8479401429\u0026firstName=brad\u0026shippingState=IL\u0026shippingZipCode=60015\u0026shippingMethod=\u0026shippingLastName=dennison\u0026shippingAddress1=1705 clavinia ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=deerfield\u0026shippingFirstName=brad\u0026invoiceAmount=312.00\u0026referenceNumber=79151185\u0026invoiceAmountUSD=312.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/24/2014 06:37 PM\u0026productId=907506\u0026contractPrice=312.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=312.00\u0026referrer=\u0026contractChargePrice=312.00\u0026remoteAddress=50.178.121.230\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B20A3C24027CE3FA\u0026acd=D835817E4AACB6C0\u0026creditCardLastFourDigits=7818\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 06:37 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=312.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B20A3C24027CE3FA\u0026invoiceLocalAmount=312.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B20A3C24027CE3FA\u0026acd=D835817E4AACB6C0\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B20A3C24027CE3FA\u0026acd=D835817E4AACB6C0\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|deerfield|invoiceAddress1|1705 clavinia ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|brad@bywllc.com|invoiceWorkPhone|8479401429|invoiceFirstName|brad|invoiceMobilePhone||invoiceLastName|dennison|invoiceZipCode|60015|lastName|dennison|accountId|51477169|state|IL|brazilianId||address1|1705 clavinia ave|address2||homePhone||city|deerfield|country|US|extension||username|1395711463142296202392397268959|title||faxNumber||mobilePhone||email|brad@bywllc.com|company||zipCode|60015|workPhone|8479401429|firstName|brad|shippingState|IL|shippingZipCode|60015|shippingMethod||shippingLastName|dennison|shippingAddress1|1705 clavinia ave|shippingCountry|US|shippingAddress2||shippingCity|deerfield|shippingFirstName|brad|invoiceAmount|312.00|referenceNumber|79151185|invoiceAmountUSD|312.00|creditCardExpDate|8/2016|transactionDate|03/24/2014 06:37 PM|productId|907506|contractPrice|312.00|currency|USD|templateId|-99|invoiceChargeAmount|312.00|referrer||contractChargePrice|312.00|remoteAddress|50.178.121.230|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B20A3C24027CE3FA\u0026acd=D835817E4AACB6C0|creditCardLastFourDigits|7818|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 06:37 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|312.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B20A3C24027CE3FA|invoiceLocalAmount|312.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B20A3C24027CE3FA\u0026acd=D835817E4AACB6C0|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B20A3C24027CE3FA\u0026acd=D835817E4AACB6C0|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7818|address||admin_id||_user_ip|50.178.121.230|_remote_host|50.178.121.230|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104567|first_name|Steven|last_name|Wise|address1|1231 Warrington Rd.|city|Deerfield|state|IL|zip|60015|country|us|phone|8472248874|email|chicycle@yahoo.com|last_four_digits|2997|expire_month|1|expire_year|2016|card_type|visa|shopper_id|48665746|invoice_id|79151189|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79151189|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2997\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48665746\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.178.125.154\u003c/ip\u003e\u003cremote-host\u003e50.178.125.154\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||218044|clogin_id|101262|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-24 18:38:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Deerfield\u0026invoiceAddress1=1231 Warrington Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=chicycle@yahoo.com\u0026invoiceWorkPhone=8472248874\u0026invoiceFirstName=Steven\u0026invoiceMobilePhone=\u0026invoiceLastName=Wise\u0026invoiceZipCode=60015\u0026lastName=Wise\u0026accountId=48665746\u0026state=IL\u0026brazilianId=\u0026address1=1231 Warrington Rd.\u0026address2=\u0026homePhone=\u0026city=Deerfield\u0026country=US\u0026extension=\u0026username=138206348370314283581471271729503\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=chicycle@yahoo.com\u0026company=\u0026zipCode=60015\u0026workPhone=8472248874\u0026firstName=Steven\u0026shippingState=IL\u0026shippingZipCode=60015\u0026shippingMethod=\u0026shippingLastName=Wise\u0026shippingAddress1=1231 Warrington Rd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Deerfield\u0026shippingFirstName=Steven\u0026invoiceAmount=312.00\u0026referenceNumber=79151189\u0026invoiceAmountUSD=312.00\u0026creditCardExpDate=1/2016\u0026transactionDate=03/24/2014 06:38 PM\u0026productId=907506\u0026contractPrice=312.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=312.00\u0026referrer=\u0026contractChargePrice=312.00\u0026remoteAddress=50.178.125.154\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79B7DE66F7E16C3D\u0026acd=0098C8A6602B8712\u0026creditCardLastFourDigits=2997\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 06:38 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=312.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=79B7DE66F7E16C3D\u0026invoiceLocalAmount=312.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79B7DE66F7E16C3D\u0026acd=0098C8A6602B8712\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79B7DE66F7E16C3D\u0026acd=0098C8A6602B8712\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Deerfield|invoiceAddress1|1231 Warrington Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|chicycle@yahoo.com|invoiceWorkPhone|8472248874|invoiceFirstName|Steven|invoiceMobilePhone||invoiceLastName|Wise|invoiceZipCode|60015|lastName|Wise|accountId|48665746|state|IL|brazilianId||address1|1231 Warrington Rd.|address2||homePhone||city|Deerfield|country|US|extension||username|138206348370314283581471271729503|title||faxNumber||mobilePhone||email|chicycle@yahoo.com|company||zipCode|60015|workPhone|8472248874|firstName|Steven|shippingState|IL|shippingZipCode|60015|shippingMethod||shippingLastName|Wise|shippingAddress1|1231 Warrington Rd.|shippingCountry|US|shippingAddress2||shippingCity|Deerfield|shippingFirstName|Steven|invoiceAmount|312.00|referenceNumber|79151189|invoiceAmountUSD|312.00|creditCardExpDate|1/2016|transactionDate|03/24/2014 06:38 PM|productId|907506|contractPrice|312.00|currency|USD|templateId|-99|invoiceChargeAmount|312.00|referrer||contractChargePrice|312.00|remoteAddress|50.178.125.154|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79B7DE66F7E16C3D\u0026acd=0098C8A6602B8712|creditCardLastFourDigits|2997|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 06:38 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|312.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=79B7DE66F7E16C3D|invoiceLocalAmount|312.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79B7DE66F7E16C3D\u0026acd=0098C8A6602B8712|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=79B7DE66F7E16C3D\u0026acd=0098C8A6602B8712|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2997|address||admin_id||_user_ip|50.178.125.154|_remote_host|50.178.125.154|_user_agent|Mozilla/5.0 (Windows NT 5.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104568|first_name|Charles|last_name|Glover|address1|870 shores blvd|city|Rockwall|state|TX|zip|75087|country|us|phone|9727221725|email|Lcglover@netportusa.com|last_four_digits|4292|expire_month|12|expire_year|2015|card_type|mastercard|shopper_id|51477261|invoice_id|79151249|invoice_status|approved|charged_currency|USD|charged_in_currency|363.0|final_amount|363.0|payment_method|Credit card|vendor|Plimus|transaction_id|79151249|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCharles\u003c/first-name\u003e\u003clast-name\u003eGlover\u003c/last-name\u003e\u003cemail\u003eLcglover@netportusa.com\u003c/email\u003e\u003caddress1\u003e870 shores blvd\u003c/address1\u003e\u003ccity\u003eRockwall\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75087\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9727221725\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCharles\u003c/first-name\u003e\u003clast-name\u003eGlover\u003c/last-name\u003e\u003caddress1\u003e870 shores blvd\u003c/address1\u003e\u003ccity\u003eRockwall\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75087\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Gecko) Version/7.0 Mobile/11B511 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e363\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e363\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|363.0|payment_type|cc|clogin_id|60732|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|363.0|transaction_Date|2014-03-24 18:47:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rockwall\u0026invoiceAddress1=870 shores blvd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Lcglover@netportusa.com\u0026invoiceWorkPhone=9727221725\u0026invoiceFirstName=Charles\u0026invoiceMobilePhone=\u0026invoiceLastName=Glover\u0026invoiceZipCode=75087\u0026lastName=Glover\u0026accountId=51477261\u0026state=TX\u0026brazilianId=\u0026address1=870 shores blvd\u0026address2=\u0026homePhone=\u0026city=Rockwall\u0026country=US\u0026extension=\u0026username=139571203169314672889971063369555\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Lcglover@netportusa.com\u0026company=\u0026zipCode=75087\u0026workPhone=9727221725\u0026firstName=Charles\u0026shippingState=TX\u0026shippingZipCode=75087\u0026shippingMethod=\u0026shippingLastName=Glover\u0026shippingAddress1=870 shores blvd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Rockwall\u0026shippingFirstName=Charles\u0026invoiceAmount=363.00\u0026referenceNumber=79151249\u0026invoiceAmountUSD=363.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/24/2014 06:47 PM\u0026productId=917128\u0026contractPrice=363.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=363.00\u0026referrer=\u0026contractChargePrice=363.00\u0026remoteAddress=166.137.108.122\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F1C8DC8823C5303F\u0026acd=18A9AFE514EBC80D\u0026creditCardLastFourDigits=4292\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/24/2014 06:47 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0x2Taylor >  104569|first_name|Michael|last_name|Burdoo|address1|2302 North Camino Emiliano|city|Tucson|state|AZ|zip|85745-1347|country|us|phone|5206224954|email|mburdoo@cox.net|last_four_digits|5724|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51477311|invoice_id|79151285|invoice_status|approved|charged_currency|USD|charged_in_currency|15.0|final_amount|15.0|payment_method|Credit card|vendor|Plimus|transaction_id|79151285|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eBurdoo\u003c/last-name\u003e\u003cemail\u003emburdoo@cox.net\u003c/email\u003e\u003caddress1\u003e2302 North Camino Emiliano\u003c/address1\u003e\u003ccity\u003eTucson\u003c/city\u003e\u003cstate\u003eAZ\u003c/state\u003e\u003czip\u003e85745-1347\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e520-622-4954\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eBurdoo\u003c/last-name\u003e\u003caddress1\u003e2302 North Camino Emiliano\u003c/address1\u003e\u003ccity\u003eTucson\u003c/city\u003e\u003cstate\u003eAZ\u003c/state\u003e\u003czip\u003e85745-1347\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e429\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e35469\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eGroup-RX\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.162.45.197\u003c/ip\u003e\u003cremote-host\u003e70.162.45.197\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3186572\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e15\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eGroup-RX\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e15\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|15.0|payment_type|cc|clogin_id|145062|group_id|10190|payment_status|approved|charge_currency|USD|amount_USD|15.0|transaction_Date|2014-03-24 18:52:00|ipn_string|invoiceState=AZ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Tucson\u0026invoiceAddress1=2302 North Camino Emiliano\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mburdoo@cox.net\u0026invoiceWorkPhone=5206224954\u0026invoiceFirstName=Michael\u0026invoiceMobilePhone=\u0026invoiceLastName=Burdoo\u0026invoiceZipCode=85745-1347\u0026lastName=Burdoo\u0026accountId=51477311\u0026state=AZ\u0026brazilianId=\u0026address1=2302 North Camino Emiliano\u0026address2=\u0026homePhone=\u0026city=Tucson\u0026country=US\u0026extension=\u0026username=13957123211391876632822368902698\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mburdoo@cox.net\u0026company=\u0026zipCode=85745-1347\u0026workPhone=5206224954\u0026firstName=Michael\u0026shippingState=AZ\u0026shippingZipCode=85745-1347\u0026shippingMethod=\u0026shippingLastName=Burdoo\u0026shippingAddress1=2302 North Camino Emiliano\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Tucson\u0026shippingFirstName=Michael\u0026invoiceAmount=15.00\u0026referenceNumber=79151285\u0026invoiceAmountUSD=15.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/24/2014 06:52 PM\u0026productId=903488\u0026contractPrice=15.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=15.00\u0026referrer=\u0026contractChargePrice=15.00\u0026remoteAddress=70.162.45.197\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E7A72E69F0FC3A5D\u0026acd=50B082CC6F2DD4CB\u0026creditCardLastFourDigits=5724\u0026quantity=1\u0026contractId=3186572\u0026contractOwner=1080166\u0026language=ENGLISH\u0026productName=GroupRX\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 06:52 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=15.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E7A72E69F0FC3A5D\u0026invoiceLocalAmount=15.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E7A72E69F0FC3A5D\u0026acd=50B082CC6F2DD4CB\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E7A72E69F0FC3A5D\u0026acd=50B082CC6F2DD4CB\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|AZ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Tucson|invoiceAddress1|2302 North Camino Emiliano|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mburdoo@cox.net|invoiceWorkPhone|5206224954|invoiceFirstName|Michael|invoiceMobilePhone||invoiceLastName|Burdoo|invoiceZipCode|85745-1347|lastName|Burdoo|accountId|51477311|state|AZ|brazilianId||address1|2302 North Camino Emiliano|address2||homePhone||city|Tucson|country|US|extension||username|13957123211391876632822368902698|title||faxNumber||mobilePhone||email|mburdoo@cox.net|company||zipCode|85745-1347|workPhone|5206224954|firstName|Michael|shippingState|AZ|shippingZipCode|85745-1347|shippingMethod||shippingLastName|Burdoo|shippingAddress1|2302 North Camino Emiliano|shippingCountry|US|shippingAddress2||shippingCity|Tucson|shippingFirstName|Michael|invoiceAmount|15.00|referenceNumber|79151285|invoiceAmountUSD|15.00|creditCardExpDate|12/2016|transactionDate|03/24/2014 06:52 PM|productId|903488|contractPrice|15.00|currency|USD|templateId|-99|invoiceChargeAmount|15.00|referrer||contractChargePrice|15.00|remoteAddress|70.162.45.197|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E7A72E69F0FC3A5D\u0026acd=50B082CC6F2DD4CB|creditCardLastFourDigits|5724|quantity|1|contractId|3186572|contractOwner|1080166|language|ENGLISH|productName|GroupRX|contractName|Contract - US|creditCardType|VISA|addCD|N|untilDate|03/24/2014 06:52 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|15.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E7A72E69F0FC3A5D|invoiceLocalAmount|15.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E7A72E69F0FC3A5D\u0026acd=50B082CC6F2DD4CB|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E7A72E69F0FC3A5D\u0026acd=50B082CC6F2DD4CB|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5724|address||admin_id||_user_ip|70.162.45.197|_remote_host|70.162.45.197|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104570|first_name|tracy|last_name|patton|address1|2624 forestview ave|city|brookfield|state|IL|zip|60513|country|us|phone|7083692568|email|patton831@aol.com|account_number|74978|routing_number|21891|account_type|CONSUMER_CHECKING|shopper_id|51477349|invoice_id|79151311|invoice_status|approved|charged_currency|USD|charged_in_currency|307.5|final_amount|307.5|payment_method|e-Check|vendor|Plimus|transaction_id|79151311|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003etracy\u003c/first-name\u003e\u003clast-name\u003epatton\u003c/last-name\u003e\u003cemail\u003epatton831@aol.com\u003c/email\u003e\u003caddress1\u003e2624 forestview ave\u003c/address1\u003e\u003ccity\u003ebrookfield\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60513\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e708-369-2568\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003etracy\u003c/first-name\u003e\u003clast-name\u003epatton\u003c/last-name\u003e\u003caddress1\u003e2624 forestview ave\u003c/address1\u003e\u003ccity\u003ebrookfield\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60513\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e4603774978\u003c/account-number\u003e\u003crouting-number\u003e071921891\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.68.27.14\u003c/ip\u003e\u003cremote-host\u003e99.68.27.14\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:28.0) Gecko/20100101 Firefox/28.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e307.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e307.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|ach|convenience_fee|7.5|amount|300.0|convenience_fee_cart_id||218050|clogin_id|41209|group_id|10278|payment_status|approved|card_type||charge_currency|USD|amount_USD|307.5|transaction_Date|2014-03-24 18:56:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=brookfield\u0026invoiceAddress1=2624 forestview ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=patton831@aol.com\u0026invoiceWorkPhone=7083692568\u0026invoiceFirstName=tracy\u0026invoiceMobilePhone=\u0026invoiceLastName=patton\u0026invoiceZipCode=60513\u0026lastName=patton\u0026accountId=51477349\u0026state=IL\u0026brazilianId=\u0026address1=2624 forestview ave\u0026address2=\u0026homePhone=\u0026city=brookfield\u0026country=US\u0026extension=\u0026username=13957125762131358640451494967533\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=patton831@aol.com\u0026company=\u0026zipCode=60513\u0026workPhone=7083692568\u0026firstName=tracy\u0026shippingState=IL\u0026shippingZipCode=60513\u0026shippingMethod=\u0026shippingLastName=patton\u0026shippingAddress1=2624 forestview ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=brookfield\u0026shippingFirstName=tracy\u0026invoiceAmount=307.50\u0026referenceNumber=79151311\u0026creditCardExpDate=\u0026invoiceAmountUSD=307.50\u0026currency=USD\u0026contractChargePrice=307.50\u0026invoiceChargeAmount=307.50\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3195674\u0026quantity=1\u0026overridePrice=307.50\u0026transactionDate=03/24/2014 06:56 PM\u0026contractPrice=307.50\u0026productId=907506\u0026templateId=-99\u0026referrer=\u0026remoteAddress=99.68.27.14\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D2594F3A1883C5D1\u0026acd=C0B005BAAE07C52E\u0026contractOwner=1081666\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=CH USY\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/24/2014 06:56 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=307.50\u0026offlineOrderId=39624490\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D2594F3A1883C5D1\u0026invoiceLocalAmount=307.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D2594F3A1883C5D1\u0026acd=C0B005BAAE07C52E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D2594F3A1883C5D1\u0026acd=C0B005BAAE07C52E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|brookfield|invoiceAddress1|2624 forestview ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|patton831@aol.com|invoiceWorkPhone|7083692568|invoiceFirstName|tracy|invoiceMobilePhone||invoiceLastName|patton|invoiceZipCode|60513|lastName|patton|accountId|51477349|state|IL|brazilianId||address1|2624 forestview ave|address2||homePhone||city|brookfield|country|US|extension||username|13957125762131358640451494967533|title||faxNumber||mobilePhone||email|patton831@aol.com|company||zipCode|60513|workPhone|7083692568|firstName|tracy|shippingState|IL|shippingZipCode|60513|shippingMethod||shippingLastName|patton|shippingAddress1|2624 forestview ave|shippingCountry|US|shippingAddress2||shippingCity|brookfield|shippingFirstName|tracy|invoiceAmount|307.50|referenceNumber|79151311|creditCardExpDate||invoiceAmountUSD|307.50|currency|USD|contractChargePrice|307.50|invoiceChargeAmount|307.50|testMode|N|creditCardLastFourDigits||contractId|3195674|quantity|1|overridePrice|307.50|transactionDate|03/24/2014 06:56 PM|contractPrice|307.50|productId|907506|templateId|-99|referrer||remoteAddress|99.68.27.14|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D2594F3A1883C5D1\u0026acd=C0B005BAAE07C52E|contractOwner|1081666|language|ENGLISH|contractName|US Contract|productName|CH USY|creditCardType||addCD|N|untilDate|03/24/2014 06:56 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|307.50|offlineOrderId|39624490|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D2594F3A1883C5D1|invoiceLocalAmount|307.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D2594F3A1883C5D1\u0026acd=C0B005BAAE07C52E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D2594F3A1883C5D1\u0026acd=C0B005BAAE07C52E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||address||admin_id||_user_ip|99.68.27.14|_remote_host|99.68.27.14|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:28.0) Gecko/20100101 Firefox/28.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104571|first_name|Rochelle|last_name|Bertan|address1|19 Buttonhook Road|city|Chappaqua|state|NY|zip|10514|country|us|phone|9142443085|email|rbertan@aol.com|last_four_digits|5725|expire_month|9|expire_year|2015|card_type|visa|shopper_id|51477367|invoice_id|79151325|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|79151325|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRochelle\u003c/first-name\u003e\u003clast-name\u003eBertan\u003c/last-name\u003e\u003cemail\u003erbertan@aol.com\u003c/email\u003e\u003caddress1\u003e19 Buttonhook Road\u003c/address1\u003e\u003ccity\u003eChappaqua\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10514\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e914 244-3085\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRochelle\u003c/first-name\u003e\u003clast-name\u003eBertan\u003c/last-name\u003e\u003caddress1\u003e19 Buttonhook Road\u003c/address1\u003e\u003ccity\u003eChappaqua\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10514\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e127\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.87.227.103\u003c/ip\u003e\u003cremote-host\u003e67.87.227.103\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; Touch; LCJB; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||218051|clogin_id|143250|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-24 18:57:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chappaqua\u0026invoiceAddress1=19 Buttonhook Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rbertan@aol.com\u0026invoiceWorkPhone=9142443085\u0026invoiceFirstName=Rochelle\u0026invoiceMobilePhone=\u0026invoiceLastName=Bertan\u0026invoiceZipCode=10514\u0026lastName=Bertan\u0026accountId=51477367\u0026state=NY\u0026brazilianId=\u0026address1=19 Buttonhook Road\u0026address2=\u0026homePhone=\u0026city=Chappaqua\u0026country=US\u0026extension=\u0026username=13957126658692034610125679464790\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rbertan@aol.com\u0026company=\u0026zipCode=10514\u0026workPhone=9142443085\u0026firstName=Rochelle\u0026shippingState=NY\u0026shippingZipCode=10514\u0026shippingMethod=\u0026shippingLastName=Bertan\u0026shippingAddress1=19 Buttonhook Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chappaqua\u0026shippingFirstName=Rochelle\u0026invoiceAmount=88.40\u0026referenceNumber=79151325\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=9/2015\u0026transactionDate=03/24/2014 06:57 PM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=67.87.227.103\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3AE5914FA08FBDF9\u0026acd=574CC09E719611BA\u0026creditCardLastFourDigits=5725\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 06:57 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3AE5914FA08FBDF9\u0026invoiceLocalAmount=88.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3AE5914FA08FBDF9\u0026acd=574CC09E719611BA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3AE5914FA08FBDF9\u0026acd=574CC09E719611BA\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chappaqua|invoiceAddress1|19 Buttonhook Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rbertan@aol.com|invoiceWorkPhone|9142443085|invoiceFirstName|Rochelle|invoiceMobilePhone||invoiceLastName|Bertan|invoiceZipCode|10514|lastName|Bertan|accountId|51477367|state|NY|brazilianId||address1|19 Buttonhook Road|address2||homePhone||city|Chappaqua|country|US|extension||username|13957126658692034610125679464790|title||faxNumber||mobilePhone||email|rbertan@aol.com|company||zipCode|10514|workPhone|9142443085|firstName|Rochelle|shippingState|NY|shippingZipCode|10514|shippingMethod||shippingLastName|Bertan|shippingAddress1|19 Buttonhook Road|shippingCountry|US|shippingAddress2||shippingCity|Chappaqua|shippingFirstName|Rochelle|invoiceAmount|88.40|referenceNumber|79151325|invoiceAmountUSD|88.40|creditCardExpDate|9/2015|transactionDate|03/24/2014 06:57 PM|productId|907106|contractPrice|88.40|currency|USD|templateId|-99|invoiceChargeAmount|88.40|referrer||contractChargePrice|88.40|remoteAddress|67.87.227.103|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3AE5914FA08FBDF9\u0026acd=574CC09E719611BA|creditCardLastFourDigits|5725|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 06:57 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3AE5914FA08FBDF9|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3AE5914FA08FBDF9\u0026acd=574CC09E719611BA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3AE5914FA08FBDF9\u0026acd=574CC09E719611BA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5725|address||admin_id||_user_ip|67.87.227.103|_remote_host|67.87.227.103|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; Touch; LCJB; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  104572|first_name|Anna|last_name|Carl|address1|3170 Ross Rd.|city|Palo Alto|state|CA|zip|94303|country|us|phone|6508158482|email|abjoring@yahoo.com|last_four_digits|9227|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51477507|invoice_id|79151443|invoice_status|approved|charged_currency|USD|charged_in_currency|341.37|final_amount|341.37|payment_method|Credit card|vendor|Plimus|transaction_id|79151443|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnna\u003c/first-name\u003e\u003clast-name\u003eCarl\u003c/last-name\u003e\u003cemail\u003eabjoring@yahoo.com\u003c/email\u003e\u003caddress1\u003e3170 Ross Rd.\u003c/address1\u003e\u003ccity\u003ePalo 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e199\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40261\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.198.24.207\u003c/ip\u003e\u003cremote-host\u003e71.198.24.207\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) 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19:10:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Palo Alto\u0026invoiceAddress1=3170 Ross Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=abjoring@yahoo.com\u0026invoiceWorkPhone=6508158482\u0026invoiceFirstName=Anna\u0026invoiceMobilePhone=\u0026invoiceLastName=Carl\u0026invoiceZipCode=94303\u0026lastName=Carl\u0026accountId=51477507\u0026state=CA\u0026brazilianId=\u0026address1=3170 Ross Rd.\u0026address2=\u0026homePhone=\u0026city=Palo Alto\u0026country=US\u0026extension=\u0026username=13957134373031853297474365273598\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=abjoring@yahoo.com\u0026company=\u0026zipCode=94303\u0026workPhone=6508158482\u0026firstName=Anna\u0026shippingState=CA\u0026shippingZipCode=94303\u0026shippingMethod=\u0026shippingLastName=Carl\u0026shippingAddress1=3170 Ross Rd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Palo 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=341.37\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=532E2EBC1EC96402\u0026invoiceLocalAmount=341.37\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=532E2EBC1EC96402\u0026acd=825B896EF96AA356\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=532E2EBC1EC96402\u0026acd=825B896EF96AA356\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Palo Alto|invoiceAddress1|3170 Ross Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|abjoring@yahoo.com|invoiceWorkPhone|6508158482|invoiceFirstName|Anna|invoiceMobilePhone||invoiceLastName|Carl|invoiceZipCode|94303|lastName|Carl|accountId|51477507|state|CA|brazilianId||address1|3170 Ross Rd.|address2||homePhone||city|Palo Alto|country|US|extension||username|13957134373031853297474365273598|title||faxNumber||mobilePhone||email|abjoring@yahoo.com|company||zipCode|94303|workPhone|6508158482|firstName|Anna|shippingState|CA|shippingZipCode|94303|shippingMethod||shippingLastName|Carl|shippingAddress1|3170 Ross Rd.|shippingCountry|US|shippingAddress2||shippingCity|Palo Alto|shippingFirstName|Anna|invoiceAmount|341.37|referenceNumber|79151443|invoiceAmountUSD|341.37|creditCardExpDate|12/2016|transactionDate|03/24/2014 07:10 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|341.37|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=532E2EBC1EC96402|invoiceLocalAmount|341.37|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=532E2EBC1EC96402\u0026acd=825B896EF96AA356|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=532E2EBC1EC96402\u0026acd=825B896EF96AA356|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9227|address||admin_id||_user_ip|71.198.24.207|_remote_host|71.198.24.207|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 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0x2Taylor >  104573|first_name|Stephen|last_name|Limer|address1|11 Montebello|city|Vernon Hills |state|IL|zip|60061|country|us|phone|8478167202|email|steve@datamanagersinc.com|last_four_digits|4648|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|48940576|invoice_id|79151549|invoice_status|approved|charged_currency|USD|charged_in_currency|289.12|final_amount|289.12|payment_method|Credit card|vendor|Plimus|transaction_id|79151549|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4648\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48940576\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.58.38.198\u003c/ip\u003e\u003cremote-host\u003e108.58.38.198\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e289.12\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e289.12\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|278.0|payment_type|cc|convenience_fee|11.12|amount|278.0|convenience_fee_cart_id||218066|clogin_id|103438|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|289.12|transaction_Date|2014-03-24 19:21:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Vernon Hills \u0026invoiceAddress1=11 Montebello\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=steve@datamanagersinc.com\u0026invoiceWorkPhone=8478167202\u0026invoiceFirstName=Stephen\u0026invoiceMobilePhone=\u0026invoiceLastName=Limer\u0026invoiceZipCode=60061\u0026lastName=Limer\u0026accountId=48940576\u0026state=IL\u0026brazilianId=\u0026address1=11 Montebello\u0026address2=\u0026homePhone=\u0026city=Vernon Hills \u0026country=US\u0026extension=\u0026username=138362263376711980919671625965145\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=steve@datamanagersinc.com\u0026company=\u0026zipCode=60061\u0026workPhone=8478167202\u0026firstName=Stephen\u0026shippingState=IL\u0026shippingZipCode=60061\u0026shippingMethod=\u0026shippingLastName=Limer\u0026shippingAddress1=11 Montebello\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Vernon Hills \u0026shippingFirstName=Stephen\u0026invoiceAmount=289.12\u0026referenceNumber=79151549\u0026invoiceAmountUSD=289.12\u0026creditCardExpDate=2/2016\u0026transactionDate=03/24/2014 07:21 PM\u0026productId=907506\u0026contractPrice=289.12\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=289.12\u0026referrer=\u0026contractChargePrice=289.12\u0026remoteAddress=108.58.38.198\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=32F089857FF77C48\u0026acd=3D0C23638FF794A7\u0026creditCardLastFourDigits=4648\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/24/2014 07:21 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=289.12\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=32F089857FF77C48\u0026invoiceLocalAmount=289.12\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=32F089857FF77C48\u0026acd=3D0C23638FF794A7\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=32F089857FF77C48\u0026acd=3D0C23638FF794A7\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Vernon Hills |invoiceAddress1|11 Montebello|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|steve@datamanagersinc.com|invoiceWorkPhone|8478167202|invoiceFirstName|Stephen|invoiceMobilePhone||invoiceLastName|Limer|invoiceZipCode|60061|lastName|Limer|accountId|48940576|state|IL|brazilianId||address1|11 Montebello|address2||homePhone||city|Vernon Hills |country|US|extension||username|138362263376711980919671625965145|title||faxNumber||mobilePhone||email|steve@datamanagersinc.com|company||zipCode|60061|workPhone|8478167202|firstName|Stephen|shippingState|IL|shippingZipCode|60061|shippingMethod||shippingLastName|Limer|shippingAddress1|11 Montebello|shippingCountry|US|shippingAddress2||shippingCity|Vernon Hills |shippingFirstName|Stephen|invoiceAmount|289.12|referenceNumber|79151549|invoiceAmountUSD|289.12|creditCardExpDate|2/2016|transactionDate|03/24/2014 07:21 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|289.12|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=32F089857FF77C48|invoiceLocalAmount|289.12|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=32F089857FF77C48\u0026acd=3D0C23638FF794A7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=32F089857FF77C48\u0026acd=3D0C23638FF794A7|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4648|address||admin_id||_user_ip|108.58.38.198|_remote_host|108.58.38.198|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 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0x2Taylor >  104574|first_name|Mark|last_name|Jacobson|address1|2118 Inverness Ln|city|Glenview|state|IL|zip|60026|country|us|phone|8472240309|email|arijacobson1@gmail.com|last_four_digits|4677|expire_month|3|expire_year|2017|card_type|visa|shopper_id|51477647|invoice_id|79151571|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79151571|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMark\u003c/first-name\u003e\u003clast-name\u003eJacobson\u003c/last-name\u003e\u003cemail\u003earijacobson1@gmail.com\u003c/email\u003e\u003caddress1\u003e2118 Inverness 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||218070|clogin_id|98494|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-24 19:23:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Glenview\u0026invoiceAddress1=2118 Inverness Ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=arijacobson1@gmail.com\u0026invoiceWorkPhone=8472240309\u0026invoiceFirstName=Mark\u0026invoiceMobilePhone=\u0026invoiceLastName=Jacobson\u0026invoiceZipCode=60026\u0026lastName=Jacobson\u0026accountId=51477647\u0026state=IL\u0026brazilianId=\u0026address1=2118 Inverness Ln\u0026address2=\u0026homePhone=\u0026city=Glenview\u0026country=US\u0026extension=\u0026username=13957141905394839398921042758702\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=arijacobson1@gmail.com\u0026company=\u0026zipCode=60026\u0026workPhone=8472240309\u0026firstName=Mark\u0026shippingState=IL\u0026shippingZipCode=60026\u0026shippingMethod=\u0026shippingLastName=Jacobson\u0026shippingAddress1=2118 Inverness Ln\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Glenview\u0026shippingFirstName=Mark\u0026invoiceAmount=312.00\u0026referenceNumber=79151571\u0026invoiceAmountUSD=312.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/24/2014 07:23 PM\u0026productId=907506\u0026contractPrice=312.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=312.00\u0026referrer=\u0026contractChargePrice=312.00\u0026remoteAddress=198.228.192.168\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=68F325A79CBC2251\u0026acd=0D0060B00344DD7F\u0026creditCardLastFourDigits=4677\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 07:23 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Inverness Ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|arijacobson1@gmail.com|invoiceWorkPhone|8472240309|invoiceFirstName|Mark|invoiceMobilePhone||invoiceLastName|Jacobson|invoiceZipCode|60026|lastName|Jacobson|accountId|51477647|state|IL|brazilianId||address1|2118 Inverness Ln|address2||homePhone||city|Glenview|country|US|extension||username|13957141905394839398921042758702|title||faxNumber||mobilePhone||email|arijacobson1@gmail.com|company||zipCode|60026|workPhone|8472240309|firstName|Mark|shippingState|IL|shippingZipCode|60026|shippingMethod||shippingLastName|Jacobson|shippingAddress1|2118 Inverness Ln|shippingCountry|US|shippingAddress2||shippingCity|Glenview|shippingFirstName|Mark|invoiceAmount|312.00|referenceNumber|79151571|invoiceAmountUSD|312.00|creditCardExpDate|3/2017|transactionDate|03/24/2014 07:23 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0x2Taylor >  104575|first_name|Renee |last_name|Domenz|address1|1116 Fair Oaks Ave.|city|Oak Park|state|IL|zip|IL |country|us|phone|7083866469|email|reneedomenz@gmail.com|last_four_digits|8253|expire_month|11|expire_year|2014|card_type|mastercard|shopper_id|51477671|invoice_id|79151593|invoice_status|approved|charged_currency|USD|charged_in_currency|300.0|final_amount|300.0|payment_method|Credit card|vendor|Plimus|transaction_id|79151593|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRenee \u003c/first-name\u003e\u003clast-name\u003eDomenz\u003c/last-name\u003e\u003cemail\u003ereneedomenz@gmail.com\u003c/email\u003e\u003caddress1\u003e1116 Fair Oaks Ave.\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003eIL \u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e(708) 386-6469\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRenee \u003c/first-name\u003e\u003clast-name\u003eDomenz\u003c/last-name\u003e\u003caddress1\u003e1116 Fair Oaks Ave.\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003eIL \u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e250\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.163.51.108\u003c/ip\u003e\u003cremote-host\u003e67.163.51.108\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.71 (KHTML, like Gecko) Version/6.1 Safari/537.71\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e300\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|clogin_id|81799|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|300.0|transaction_Date|2014-03-24 19:25:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=1116 Fair Oaks Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=reneedomenz@gmail.com\u0026invoiceWorkPhone=7083866469\u0026invoiceFirstName=Renee \u0026invoiceMobilePhone=\u0026invoiceLastName=Domenz\u0026invoiceZipCode=IL \u0026lastName=Domenz\u0026accountId=51477671\u0026state=IL\u0026brazilianId=\u0026address1=1116 Fair Oaks Ave.\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=13957143070461839003757961001563\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=reneedomenz@gmail.com\u0026company=\u0026zipCode=IL \u0026workPhone=7083866469\u0026firstName=Renee \u0026shippingState=IL\u0026shippingZipCode=IL \u0026shippingMethod=\u0026shippingLastName=Domenz\u0026shippingAddress1=1116 Fair Oaks Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Renee \u0026invoiceAmount=300.00\u0026referenceNumber=79151593\u0026invoiceAmountUSD=300.00\u0026creditCardExpDate=11/2014\u0026transactionDate=03/24/2014 07:25 PM\u0026productId=917158\u0026contractPrice=300.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=300.00\u0026referrer=\u0026contractChargePrice=300.00\u0026remoteAddress=67.163.51.108\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3DB25DBA5F2FE12C\u0026acd=8E5C08C42DA937C8\u0026creditCardLastFourDigits=8253\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/24/2014 07:25 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=300.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3DB25DBA5F2FE12C\u0026invoiceLocalAmount=300.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3DB25DBA5F2FE12C\u0026acd=8E5C08C42DA937C8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3DB25DBA5F2FE12C\u0026acd=8E5C08C42DA937C8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|1116 Fair Oaks Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|reneedomenz@gmail.com|invoiceWorkPhone|7083866469|invoiceFirstName|Renee |invoiceMobilePhone||invoiceLastName|Domenz|invoiceZipCode|IL |lastName|Domenz|accountId|51477671|state|IL|brazilianId||address1|1116 Fair Oaks Ave.|address2||homePhone||city|Oak Park|country|US|extension||username|13957143070461839003757961001563|title||faxNumber||mobilePhone||email|reneedomenz@gmail.com|company||zipCode|IL |workPhone|7083866469|firstName|Renee |shippingState|IL|shippingZipCode|IL |shippingMethod||shippingLastName|Domenz|shippingAddress1|1116 Fair Oaks Ave.|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Renee |invoiceAmount|300.00|referenceNumber|79151593|invoiceAmountUSD|300.00|creditCardExpDate|11/2014|transactionDate|03/24/2014 07:25 PM|productId|917158|contractPrice|300.00|currency|USD|templateId|-99|invoiceChargeAmount|300.00|referrer||contractChargePrice|300.00|remoteAddress|67.163.51.108|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3DB25DBA5F2FE12C\u0026acd=8E5C08C42DA937C8|creditCardLastFourDigits|8253|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/24/2014 07:25 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|300.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3DB25DBA5F2FE12C|invoiceLocalAmount|300.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3DB25DBA5F2FE12C\u0026acd=8E5C08C42DA937C8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3DB25DBA5F2FE12C\u0026acd=8E5C08C42DA937C8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8253|address||admin_id||_user_ip|67.163.51.108|_remote_host|67.163.51.108|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.71 (KHTML, like Gecko) Version/6.1 Safari/537.71|_accept_langauge|en-us|
0x2Taylor >  104576|first_name|Warren |last_name|Abel|address1|1000 West Brevard St apt444|city|Tallahassee|state|FL|zip|32304|country|us|phone|7274391556|email|liesa.abel@gmail.com|last_four_digits|2900|expire_month|8|expire_year|2014|card_type|visa|shopper_id|51477691|invoice_id|79151611|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79151611|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWarren \u003c/first-name\u003e\u003clast-name\u003eAbel\u003c/last-name\u003e\u003cemail\u003eliesa.abel@gmail.com\u003c/email\u003e\u003caddress1\u003e1000 West Brevard St 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19:27:00|ipn_string|invoiceState=FL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Tallahassee\u0026invoiceAddress1=1000 West Brevard St apt444\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=liesa.abel@gmail.com\u0026invoiceWorkPhone=7274391556\u0026invoiceFirstName=Warren \u0026invoiceMobilePhone=\u0026invoiceLastName=Abel\u0026invoiceZipCode=32304\u0026lastName=Abel\u0026accountId=51477691\u0026state=FL\u0026brazilianId=\u0026address1=1000 West Brevard St apt444\u0026address2=\u0026homePhone=\u0026city=Tallahassee\u0026country=US\u0026extension=\u0026username=13957144413576118412802017259051\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=liesa.abel@gmail.com\u0026company=\u0026zipCode=32304\u0026workPhone=7274391556\u0026firstName=Warren \u0026shippingState=FL\u0026shippingZipCode=32304\u0026shippingMethod=\u0026shippingLastName=Abel\u0026shippingAddress1=1000 West Brevard St 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West Brevard St apt444|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|liesa.abel@gmail.com|invoiceWorkPhone|7274391556|invoiceFirstName|Warren |invoiceMobilePhone||invoiceLastName|Abel|invoiceZipCode|32304|lastName|Abel|accountId|51477691|state|FL|brazilianId||address1|1000 West Brevard St apt444|address2||homePhone||city|Tallahassee|country|US|extension||username|13957144413576118412802017259051|title||faxNumber||mobilePhone||email|liesa.abel@gmail.com|company||zipCode|32304|workPhone|7274391556|firstName|Warren |shippingState|FL|shippingZipCode|32304|shippingMethod||shippingLastName|Abel|shippingAddress1|1000 West Brevard St apt444|shippingCountry|US|shippingAddress2||shippingCity|Tallahassee|shippingFirstName|Warren |invoiceAmount|50.00|referenceNumber|79151611|invoiceAmountUSD|50.00|creditCardExpDate|8/2014|transactionDate|03/24/2014 07:27 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0x2Taylor >  104577|first_name|Blake|last_name|Bice|address1|305 Molly Maye |city|Marshall|state|TX|zip|75672|country|us|phone|9039300311|email|Deepsouthhelical@yahoo.com|last_four_digits|1579|expire_month|3|expire_year|2017|card_type|visa|shopper_id|51477785|invoice_id|79151689|invoice_status|approved|charged_currency|USD|charged_in_currency|363.0|final_amount|363.0|payment_method|Credit card|vendor|Plimus|transaction_id|79151689|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBlake\u003c/first-name\u003e\u003clast-name\u003eBice\u003c/last-name\u003e\u003cemail\u003eDeepsouthhelical@yahoo.com\u003c/email\u003e\u003caddress1\u003e305 Molly Maye 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e741\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.196.2.88\u003c/ip\u003e\u003cremote-host\u003e70.196.2.88\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPhone; CPU iPhone OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e363\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e363\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|363.0|payment_type|cc|clogin_id|145123|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|363.0|transaction_Date|2014-03-24 19:36:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Marshall\u0026invoiceAddress1=305 Molly Maye \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Deepsouthhelical@yahoo.com\u0026invoiceWorkPhone=9039300311\u0026invoiceFirstName=Blake\u0026invoiceMobilePhone=\u0026invoiceLastName=Bice\u0026invoiceZipCode=75672\u0026lastName=Bice\u0026accountId=51477785\u0026state=TX\u0026brazilianId=\u0026address1=305 Molly Maye \u0026address2=\u0026homePhone=\u0026city=Marshall\u0026country=US\u0026extension=\u0026username=1395714953545719586631053748705\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Deepsouthhelical@yahoo.com\u0026company=\u0026zipCode=75672\u0026workPhone=9039300311\u0026firstName=Blake\u0026shippingState=TX\u0026shippingZipCode=75672\u0026shippingMethod=\u0026shippingLastName=Bice\u0026shippingAddress1=305 Molly Maye \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Marshall\u0026shippingFirstName=Blake\u0026invoiceAmount=363.00\u0026referenceNumber=79151689\u0026invoiceAmountUSD=363.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/24/2014 07:36 PM\u0026productId=917128\u0026contractPrice=363.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=363.00\u0026referrer=\u0026contractChargePrice=363.00\u0026remoteAddress=70.196.2.88\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A7D64F771DEFD14\u0026acd=64BAF3830289069E\u0026creditCardLastFourDigits=1579\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 07:35 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=363.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9A7D64F771DEFD14\u0026invoiceLocalAmount=363.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A7D64F771DEFD14\u0026acd=64BAF3830289069E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A7D64F771DEFD14\u0026acd=64BAF3830289069E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Marshall|invoiceAddress1|305 Molly Maye |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Deepsouthhelical@yahoo.com|invoiceWorkPhone|9039300311|invoiceFirstName|Blake|invoiceMobilePhone||invoiceLastName|Bice|invoiceZipCode|75672|lastName|Bice|accountId|51477785|state|TX|brazilianId||address1|305 Molly Maye |address2||homePhone||city|Marshall|country|US|extension||username|1395714953545719586631053748705|title||faxNumber||mobilePhone||email|Deepsouthhelical@yahoo.com|company||zipCode|75672|workPhone|9039300311|firstName|Blake|shippingState|TX|shippingZipCode|75672|shippingMethod||shippingLastName|Bice|shippingAddress1|305 Molly Maye |shippingCountry|US|shippingAddress2||shippingCity|Marshall|shippingFirstName|Blake|invoiceAmount|363.00|referenceNumber|79151689|invoiceAmountUSD|363.00|creditCardExpDate|3/2017|transactionDate|03/24/2014 07:36 PM|productId|917128|contractPrice|363.00|currency|USD|templateId|-99|invoiceChargeAmount|363.00|referrer||contractChargePrice|363.00|remoteAddress|70.196.2.88|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A7D64F771DEFD14\u0026acd=64BAF3830289069E|creditCardLastFourDigits|1579|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 07:35 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|363.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9A7D64F771DEFD14|invoiceLocalAmount|363.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A7D64F771DEFD14\u0026acd=64BAF3830289069E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A7D64F771DEFD14\u0026acd=64BAF3830289069E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1579|address||admin_id||_user_ip|70.196.2.88|_remote_host|70.196.2.88|_user_agent|Mozilla/5.0 (iPhone; CPU iPhone OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  104578|first_name|Ira|last_name|Rosen|address1|2320 birchwood court north|city|buffalo grove|state|IL|zip|60089|country|us|phone|8475714937|email|i.rosen@comcast.net|last_four_digits|7489|expire_month|6|expire_year|2014|card_type|mastercard|shopper_id|51477823|invoice_id|79151713|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79151713|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eIra\u003c/first-name\u003e\u003clast-name\u003eRosen\u003c/last-name\u003e\u003cemail\u003ei.rosen@comcast.net\u003c/email\u003e\u003caddress1\u003e2320 birchwood court north\u003c/address1\u003e\u003ccity\u003ebuffalo 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e827\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.12.146.36\u003c/ip\u003e\u003cremote-host\u003e24.12.146.36\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_1 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) CriOS/33.0.1750.15 Mobile/11D167 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||218073|clogin_id|145104|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-24 19:39:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=buffalo grove\u0026invoiceAddress1=2320 birchwood court north\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=i.rosen@comcast.net\u0026invoiceWorkPhone=8475714937\u0026invoiceFirstName=Ira\u0026invoiceMobilePhone=\u0026invoiceLastName=Rosen\u0026invoiceZipCode=60089\u0026lastName=Rosen\u0026accountId=51477823\u0026state=IL\u0026brazilianId=\u0026address1=2320 birchwood court north\u0026address2=\u0026homePhone=\u0026city=buffalo grove\u0026country=US\u0026extension=\u0026username=1395715166082607368332661400437\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=i.rosen@comcast.net\u0026company=\u0026zipCode=60089\u0026workPhone=8475714937\u0026firstName=Ira\u0026shippingState=IL\u0026shippingZipCode=60089\u0026shippingMethod=\u0026shippingLastName=Rosen\u0026shippingAddress1=2320 birchwood court north\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=buffalo grove\u0026shippingFirstName=Ira\u0026invoiceAmount=312.00\u0026referenceNumber=79151713\u0026invoiceAmountUSD=312.00\u0026creditCardExpDate=6/2014\u0026transactionDate=03/24/2014 07:39 PM\u0026productId=907506\u0026contractPrice=312.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=312.00\u0026referrer=\u0026contractChargePrice=312.00\u0026remoteAddress=24.12.146.36\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=17DCB765DA3FFAD2\u0026acd=87A94991BF4F4C20\u0026creditCardLastFourDigits=7489\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/24/2014 07:39 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=312.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=17DCB765DA3FFAD2\u0026invoiceLocalAmount=312.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=17DCB765DA3FFAD2\u0026acd=87A94991BF4F4C20\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=17DCB765DA3FFAD2\u0026acd=87A94991BF4F4C20\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|buffalo grove|invoiceAddress1|2320 birchwood court north|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|i.rosen@comcast.net|invoiceWorkPhone|8475714937|invoiceFirstName|Ira|invoiceMobilePhone||invoiceLastName|Rosen|invoiceZipCode|60089|lastName|Rosen|accountId|51477823|state|IL|brazilianId||address1|2320 birchwood court north|address2||homePhone||city|buffalo grove|country|US|extension||username|1395715166082607368332661400437|title||faxNumber||mobilePhone||email|i.rosen@comcast.net|company||zipCode|60089|workPhone|8475714937|firstName|Ira|shippingState|IL|shippingZipCode|60089|shippingMethod||shippingLastName|Rosen|shippingAddress1|2320 birchwood court north|shippingCountry|US|shippingAddress2||shippingCity|buffalo grove|shippingFirstName|Ira|invoiceAmount|312.00|referenceNumber|79151713|invoiceAmountUSD|312.00|creditCardExpDate|6/2014|transactionDate|03/24/2014 07:39 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0x2Taylor >  104579|first_name|Steven|last_name|Wagner|address1|67 E. Greenbriar Dr.|city|Deerfield|state|IL|zip|60015|country|us|phone|8479149456|email|steveandkayla@comcast.net|last_four_digits|0304|expire_month|12|expire_year|2016|card_type|visa|shopper_id|51477891|invoice_id|79151759|invoice_status|approved|charged_currency|USD|charged_in_currency|266.24|final_amount|266.24|payment_method|Credit card|vendor|Plimus|transaction_id|79151759|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSteven\u003c/first-name\u003e\u003clast-name\u003eWagner\u003c/last-name\u003e\u003cemail\u003esteveandkayla@comcast.net\u003c/email\u003e\u003caddress1\u003e67 E. Greenbriar Dr.\u003c/address1\u003e\u003ccity\u003eDeerfield\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60015\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e847 914 9456\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSteven\u003c/first-name\u003e\u003clast-name\u003eWagner\u003c/last-name\u003e\u003caddress1\u003e67 E. Greenbriar Dr.\u003c/address1\u003e\u003ccity\u003eDeerfield\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60015\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e132\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.15.72.225\u003c/ip\u003e\u003cremote-host\u003e24.15.72.225\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e266.24\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e266.24\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|256.0|payment_type|cc|convenience_fee|10.24|amount|256.0|convenience_fee_cart_id||218078|clogin_id|145112|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|266.24|transaction_Date|2014-03-24 19:48:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Deerfield\u0026invoiceAddress1=67 E. Greenbriar Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=steveandkayla@comcast.net\u0026invoiceWorkPhone=8479149456\u0026invoiceFirstName=Steven\u0026invoiceMobilePhone=\u0026invoiceLastName=Wagner\u0026invoiceZipCode=60015\u0026lastName=Wagner\u0026accountId=51477891\u0026state=IL\u0026brazilianId=\u0026address1=67 E. Greenbriar Dr.\u0026address2=\u0026homePhone=\u0026city=Deerfield\u0026country=US\u0026extension=\u0026username=1395715681104703817189718627609\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=steveandkayla@comcast.net\u0026company=\u0026zipCode=60015\u0026workPhone=8479149456\u0026firstName=Steven\u0026shippingState=IL\u0026shippingZipCode=60015\u0026shippingMethod=\u0026shippingLastName=Wagner\u0026shippingAddress1=67 E. Greenbriar Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Deerfield\u0026shippingFirstName=Steven\u0026invoiceAmount=266.24\u0026referenceNumber=79151759\u0026invoiceAmountUSD=266.24\u0026creditCardExpDate=12/2016\u0026transactionDate=03/24/2014 07:48 PM\u0026productId=907506\u0026contractPrice=266.24\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=266.24\u0026referrer=\u0026contractChargePrice=266.24\u0026remoteAddress=24.15.72.225\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B944EB4793F3F5B5\u0026acd=03476978C1D41BDC\u0026creditCardLastFourDigits=0304\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 07:48 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=266.24\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B944EB4793F3F5B5\u0026invoiceLocalAmount=266.24\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B944EB4793F3F5B5\u0026acd=03476978C1D41BDC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B944EB4793F3F5B5\u0026acd=03476978C1D41BDC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Deerfield|invoiceAddress1|67 E. Greenbriar Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|steveandkayla@comcast.net|invoiceWorkPhone|8479149456|invoiceFirstName|Steven|invoiceMobilePhone||invoiceLastName|Wagner|invoiceZipCode|60015|lastName|Wagner|accountId|51477891|state|IL|brazilianId||address1|67 E. Greenbriar Dr.|address2||homePhone||city|Deerfield|country|US|extension||username|1395715681104703817189718627609|title||faxNumber||mobilePhone||email|steveandkayla@comcast.net|company||zipCode|60015|workPhone|8479149456|firstName|Steven|shippingState|IL|shippingZipCode|60015|shippingMethod||shippingLastName|Wagner|shippingAddress1|67 E. Greenbriar Dr.|shippingCountry|US|shippingAddress2||shippingCity|Deerfield|shippingFirstName|Steven|invoiceAmount|266.24|referenceNumber|79151759|invoiceAmountUSD|266.24|creditCardExpDate|12/2016|transactionDate|03/24/2014 07:48 PM|productId|907506|contractPrice|266.24|currency|USD|templateId|-99|invoiceChargeAmount|266.24|referrer||contractChargePrice|266.24|remoteAddress|24.15.72.225|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B944EB4793F3F5B5\u0026acd=03476978C1D41BDC|creditCardLastFourDigits|0304|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 07:48 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|266.24|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B944EB4793F3F5B5|invoiceLocalAmount|266.24|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B944EB4793F3F5B5\u0026acd=03476978C1D41BDC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B944EB4793F3F5B5\u0026acd=03476978C1D41BDC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0304|address||admin_id||_user_ip|24.15.72.225|_remote_host|24.15.72.225|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104580|first_name|Alexandra|last_name|Dunietz|address1|9441 Avers Avenue|city|Evanston|state|IL|zip|60203|country|us|phone|8475680545|email|adunietz@gmail.com|last_four_digits|5871|expire_month|5|expire_year|2016|card_type|visa|shopper_id|51477913|invoice_id|79151775|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79151775|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlexandra\u003c/first-name\u003e\u003clast-name\u003eDunietz\u003c/last-name\u003e\u003cemail\u003eadunietz@gmail.com\u003c/email\u003e\u003caddress1\u003e9441 Avers 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Safari/534.48.3\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||218079|clogin_id|145143|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-24 19:49:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Evanston\u0026invoiceAddress1=9441 Avers Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=adunietz@gmail.com\u0026invoiceWorkPhone=8475680545\u0026invoiceFirstName=Alexandra\u0026invoiceMobilePhone=\u0026invoiceLastName=Dunietz\u0026invoiceZipCode=60203\u0026lastName=Dunietz\u0026accountId=51477913\u0026state=IL\u0026brazilianId=\u0026address1=9441 Avers Avenue\u0026address2=\u0026homePhone=\u0026city=Evanston\u0026country=US\u0026extension=\u0026username=139571578141845222306141836438\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=adunietz@gmail.com\u0026company=\u0026zipCode=60203\u0026workPhone=8475680545\u0026firstName=Alexandra\u0026shippingState=IL\u0026shippingZipCode=60203\u0026shippingMethod=\u0026shippingLastName=Dunietz\u0026shippingAddress1=9441 Avers Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Evanston\u0026shippingFirstName=Alexandra\u0026invoiceAmount=312.00\u0026referenceNumber=79151775\u0026invoiceAmountUSD=312.00\u0026creditCardExpDate=5/2016\u0026transactionDate=03/24/2014 07:49 PM\u0026productId=907506\u0026contractPrice=312.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=312.00\u0026referrer=\u0026contractChargePrice=312.00\u0026remoteAddress=24.12.219.99\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0D56C9EC5763D649\u0026acd=7A35DCAEB8EF871F\u0026creditCardLastFourDigits=5871\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 07:49 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=312.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0D56C9EC5763D649\u0026invoiceLocalAmount=312.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0D56C9EC5763D649\u0026acd=7A35DCAEB8EF871F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0D56C9EC5763D649\u0026acd=7A35DCAEB8EF871F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Evanston|invoiceAddress1|9441 Avers Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|adunietz@gmail.com|invoiceWorkPhone|8475680545|invoiceFirstName|Alexandra|invoiceMobilePhone||invoiceLastName|Dunietz|invoiceZipCode|60203|lastName|Dunietz|accountId|51477913|state|IL|brazilianId||address1|9441 Avers Avenue|address2||homePhone||city|Evanston|country|US|extension||username|139571578141845222306141836438|title||faxNumber||mobilePhone||email|adunietz@gmail.com|company||zipCode|60203|workPhone|8475680545|firstName|Alexandra|shippingState|IL|shippingZipCode|60203|shippingMethod||shippingLastName|Dunietz|shippingAddress1|9441 Avers Avenue|shippingCountry|US|shippingAddress2||shippingCity|Evanston|shippingFirstName|Alexandra|invoiceAmount|312.00|referenceNumber|79151775|invoiceAmountUSD|312.00|creditCardExpDate|5/2016|transactionDate|03/24/2014 07:49 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0x2Taylor >  104581|first_name|Susan|last_name|Stark|address1|25280 Cantata Way|city|Los Altos Hills|state|CA|zip|94022|country|us|phone|4152987540|email|susanestark@sbcglobal.net|last_four_digits|7103|expire_month|11|expire_year|2014|card_type|visa|shopper_id|51477925|invoice_id|79151793|invoice_status|approved|charged_currency|USD|charged_in_currency|204.0|final_amount|204.0|payment_method|Credit card|vendor|Plimus|transaction_id|79151793|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSusan\u003c/first-name\u003e\u003clast-name\u003eStark\u003c/last-name\u003e\u003cemail\u003esusanestark@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e25280 Cantata Way\u003c/address1\u003e\u003ccity\u003eLos Altos 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Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3209068\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e204\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Summe\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e204\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|200.0|payment_type|cc|convenience_fee|4.0|amount|200.0|convenience_fee_cart_id||218080|clogin_id|145129|group_id|10338|payment_status|approved|charge_currency|USD|amount_USD|204.0|transaction_Date|2014-03-24 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Altos Hills|invoiceAddress1|25280 Cantata Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|susanestark@sbcglobal.net|invoiceWorkPhone|4152987540|invoiceFirstName|Susan|invoiceMobilePhone||invoiceLastName|Stark|invoiceZipCode|94022|lastName|Stark|accountId|51477925|state|CA|brazilianId||address1|25280 Cantata Way|address2||homePhone||city|Los Altos Hills|country|US|extension||username|139571583757913324715601289301336|title||faxNumber||mobilePhone||email|susanestark@sbcglobal.net|company||zipCode|94022|workPhone|4152987540|firstName|Susan|shippingState|CA|shippingZipCode|94022|shippingMethod||shippingLastName|Stark|shippingAddress1|25280 Cantata Way|shippingCountry|US|shippingAddress2||shippingCity|Los Altos Hills|shippingFirstName|Susan|invoiceAmount|204.00|referenceNumber|79151793|invoiceAmountUSD|204.00|creditCardExpDate|11/2014|transactionDate|03/24/2014 07:50 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Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  104582|first_name|Jacob|last_name|McCarthy|address1|3922 N. Hermitage|city|Chicago|state|IL|zip|60613|country|us|phone|7796333677|email|jacobgmccarthy@me.com|last_four_digits|1282|expire_month|7|expire_year|2016|card_type|mastercard|shopper_id|49954736|invoice_id|79151827|invoice_status|approved|charged_currency|USD|charged_in_currency|395.2|final_amount|395.2|payment_method|Credit card|vendor|Plimus|transaction_id|79151827|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1282\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49954736\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.217.11.32\u003c/ip\u003e\u003cremote-host\u003e76.217.11.32\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e395.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e395.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|380.0|payment_type|cc|convenience_fee|15.2|amount|380.0|convenience_fee_cart_id||218081|clogin_id|101973|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|395.2|transaction_Date|2014-03-24 19:54:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chicago\u0026invoiceAddress1=3922 N. Hermitage\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jacobgmccarthy@me.com\u0026invoiceWorkPhone=7796333677\u0026invoiceFirstName=Jacob\u0026invoiceMobilePhone=\u0026invoiceLastName=McCarthy\u0026invoiceZipCode=60613\u0026lastName=McCarthy\u0026accountId=49954736\u0026state=IL\u0026brazilianId=\u0026address1=3922 N. Hermitage\u0026address2=\u0026homePhone=\u0026city=Chicago\u0026country=US\u0026extension=\u0026username=1391100724544764194292174945530\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jacobgmccarthy@me.com\u0026company=\u0026zipCode=60613\u0026workPhone=7796333677\u0026firstName=Jacob\u0026shippingState=IL\u0026shippingZipCode=60613\u0026shippingMethod=\u0026shippingLastName=McCarthy\u0026shippingAddress1=3922 N. Hermitage\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chicago\u0026shippingFirstName=Jacob\u0026invoiceAmount=395.20\u0026referenceNumber=79151827\u0026invoiceAmountUSD=395.20\u0026creditCardExpDate=7/2016\u0026transactionDate=03/24/2014 07:54 PM\u0026productId=907506\u0026contractPrice=395.20\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=395.20\u0026referrer=\u0026contractChargePrice=395.20\u0026remoteAddress=76.217.11.32\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4578F5EBBDB99238\u0026acd=FE6C10E6E5056CFC\u0026creditCardLastFourDigits=1282\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/24/2014 07:54 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=395.20\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=4578F5EBBDB99238\u0026invoiceLocalAmount=395.20\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4578F5EBBDB99238\u0026acd=FE6C10E6E5056CFC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4578F5EBBDB99238\u0026acd=FE6C10E6E5056CFC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chicago|invoiceAddress1|3922 N. Hermitage|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jacobgmccarthy@me.com|invoiceWorkPhone|7796333677|invoiceFirstName|Jacob|invoiceMobilePhone||invoiceLastName|McCarthy|invoiceZipCode|60613|lastName|McCarthy|accountId|49954736|state|IL|brazilianId||address1|3922 N. Hermitage|address2||homePhone||city|Chicago|country|US|extension||username|1391100724544764194292174945530|title||faxNumber||mobilePhone||email|jacobgmccarthy@me.com|company||zipCode|60613|workPhone|7796333677|firstName|Jacob|shippingState|IL|shippingZipCode|60613|shippingMethod||shippingLastName|McCarthy|shippingAddress1|3922 N. Hermitage|shippingCountry|US|shippingAddress2||shippingCity|Chicago|shippingFirstName|Jacob|invoiceAmount|395.20|referenceNumber|79151827|invoiceAmountUSD|395.20|creditCardExpDate|7/2016|transactionDate|03/24/2014 07:54 PM|productId|907506|contractPrice|395.20|currency|USD|templateId|-99|invoiceChargeAmount|395.20|referrer||contractChargePrice|395.20|remoteAddress|76.217.11.32|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4578F5EBBDB99238\u0026acd=FE6C10E6E5056CFC|creditCardLastFourDigits|1282|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/24/2014 07:54 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|395.20|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4578F5EBBDB99238|invoiceLocalAmount|395.20|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4578F5EBBDB99238\u0026acd=FE6C10E6E5056CFC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4578F5EBBDB99238\u0026acd=FE6C10E6E5056CFC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1282|address||admin_id||_user_ip|76.217.11.32|_remote_host|76.217.11.32|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  104583|first_name|Renee M|last_name|Estese-Long|address1|102 W Washington Blvd Apt 1|city|Oak Park|state|IL|zip|60302|country|us|phone|7736031042|email|rmestese@hotmail.com|last_four_digits|2428|expire_month|11|expire_year|2016|card_type|mastercard|shopper_id|51478221|invoice_id|79152041|invoice_status|approved|charged_currency|USD|charged_in_currency|20.0|final_amount|20.0|payment_method|Credit card|vendor|Plimus|transaction_id|79152041|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRenee M\u003c/first-name\u003e\u003clast-name\u003eEstese-Long\u003c/last-name\u003e\u003cemail\u003ermestese@hotmail.com\u003c/email\u003e\u003caddress1\u003e102 W Washington Blvd Apt 1\u003c/address1\u003e\u003ccity\u003eOak 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e168\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e172.56.12.66\u003c/ip\u003e\u003cremote-host\u003e172.56.12.66\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e20\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e20\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|20.0|payment_type|cc|clogin_id|145108|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|20.0|transaction_Date|2014-03-24 20:18:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=102 W Washington Blvd Apt 1\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rmestese@hotmail.com\u0026invoiceWorkPhone=7736031042\u0026invoiceFirstName=Renee M\u0026invoiceMobilePhone=\u0026invoiceLastName=Estese-Long\u0026invoiceZipCode=60302\u0026lastName=Estese-Long\u0026accountId=51478221\u0026state=IL\u0026brazilianId=\u0026address1=102 W Washington Blvd Apt 1\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=139571750420515136762571075254154\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rmestese@hotmail.com\u0026company=\u0026zipCode=60302\u0026workPhone=7736031042\u0026firstName=Renee M\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Estese-Long\u0026shippingAddress1=102 W Washington Blvd Apt 1\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Renee M\u0026invoiceAmount=20.00\u0026referenceNumber=79152041\u0026invoiceAmountUSD=20.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/24/2014 08:18 PM\u0026productId=917158\u0026contractPrice=20.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=20.00\u0026referrer=\u0026contractChargePrice=20.00\u0026remoteAddress=172.56.12.66\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61ECF1572350C69D\u0026acd=51C496E88171977E\u0026creditCardLastFourDigits=2428\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/24/2014 08:18 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=20.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=61ECF1572350C69D\u0026invoiceLocalAmount=20.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61ECF1572350C69D\u0026acd=51C496E88171977E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61ECF1572350C69D\u0026acd=51C496E88171977E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|102 W Washington Blvd Apt 1|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rmestese@hotmail.com|invoiceWorkPhone|7736031042|invoiceFirstName|Renee M|invoiceMobilePhone||invoiceLastName|Estese-Long|invoiceZipCode|60302|lastName|Estese-Long|accountId|51478221|state|IL|brazilianId||address1|102 W Washington Blvd Apt 1|address2||homePhone||city|Oak Park|country|US|extension||username|139571750420515136762571075254154|title||faxNumber||mobilePhone||email|rmestese@hotmail.com|company||zipCode|60302|workPhone|7736031042|firstName|Renee M|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Estese-Long|shippingAddress1|102 W Washington Blvd Apt 1|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Renee M|invoiceAmount|20.00|referenceNumber|79152041|invoiceAmountUSD|20.00|creditCardExpDate|11/2016|transactionDate|03/24/2014 08:18 PM|productId|917158|contractPrice|20.00|currency|USD|templateId|-99|invoiceChargeAmount|20.00|referrer||contractChargePrice|20.00|remoteAddress|172.56.12.66|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61ECF1572350C69D\u0026acd=51C496E88171977E|creditCardLastFourDigits|2428|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/24/2014 08:18 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|20.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=61ECF1572350C69D|invoiceLocalAmount|20.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61ECF1572350C69D\u0026acd=51C496E88171977E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61ECF1572350C69D\u0026acd=51C496E88171977E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2428|address||admin_id||_user_ip|172.56.12.66|_remote_host|172.56.12.66|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104584|first_name|Gayle|last_name|Brim|address1|2248 Avalon Drive|city|Buffalo Grove|state|IL|zip|60089|country|us|phone|8479107969|email|ggb27@comcast.net|last_four_digits|0756|expire_month|8|expire_year|2015|card_type|visa|shopper_id|48098930|invoice_id|79152103|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79152103|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder 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.NET4.0C)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||218085|clogin_id|93910|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-24 20:25:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Buffalo Grove\u0026invoiceAddress1=2248 Avalon Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ggb27@comcast.net\u0026invoiceWorkPhone=8479107969\u0026invoiceFirstName=Gayle\u0026invoiceMobilePhone=\u0026invoiceLastName=Brim\u0026invoiceZipCode=60089\u0026lastName=Brim\u0026accountId=48098930\u0026state=IL\u0026brazilianId=\u0026address1=2248 Avalon Drive\u0026address2=\u0026homePhone=\u0026city=Buffalo Grove\u0026country=US\u0026extension=\u0026username=137766021830215138763101967530109\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ggb27@comcast.net\u0026company=\u0026zipCode=60089\u0026workPhone=8479107969\u0026firstName=Gayle\u0026shippingState=IL\u0026shippingZipCode=60089\u0026shippingMethod=\u0026shippingLastName=Brim\u0026shippingAddress1=2248 Avalon Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Buffalo Grove\u0026shippingFirstName=Gayle\u0026invoiceAmount=312.00\u0026referenceNumber=79152103\u0026invoiceAmountUSD=312.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/24/2014 08:25 PM\u0026productId=907506\u0026contractPrice=312.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=312.00\u0026referrer=\u0026contractChargePrice=312.00\u0026remoteAddress=24.12.247.49\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E21C301BFE70E585\u0026acd=5982F9127319656D\u0026creditCardLastFourDigits=0756\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 08:25 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=312.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E21C301BFE70E585\u0026invoiceLocalAmount=312.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E21C301BFE70E585\u0026acd=5982F9127319656D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E21C301BFE70E585\u0026acd=5982F9127319656D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Buffalo Grove|invoiceAddress1|2248 Avalon Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ggb27@comcast.net|invoiceWorkPhone|8479107969|invoiceFirstName|Gayle|invoiceMobilePhone||invoiceLastName|Brim|invoiceZipCode|60089|lastName|Brim|accountId|48098930|state|IL|brazilianId||address1|2248 Avalon Drive|address2||homePhone||city|Buffalo Grove|country|US|extension||username|137766021830215138763101967530109|title||faxNumber||mobilePhone||email|ggb27@comcast.net|company||zipCode|60089|workPhone|8479107969|firstName|Gayle|shippingState|IL|shippingZipCode|60089|shippingMethod||shippingLastName|Brim|shippingAddress1|2248 Avalon Drive|shippingCountry|US|shippingAddress2||shippingCity|Buffalo Grove|shippingFirstName|Gayle|invoiceAmount|312.00|referenceNumber|79152103|invoiceAmountUSD|312.00|creditCardExpDate|8/2015|transactionDate|03/24/2014 08:25 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|312.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E21C301BFE70E585|invoiceLocalAmount|312.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E21C301BFE70E585\u0026acd=5982F9127319656D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E21C301BFE70E585\u0026acd=5982F9127319656D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0756|address||admin_id||_user_ip|24.12.247.49|_remote_host|24.12.247.49|_user_agent|Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; 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0x2Taylor >  104585|first_name|Jeff|last_name|Galowich|address1|641 W. Willow St. #134|city|Chicago|state|IL|zip|60614|country|us|phone|3129525001|email|jgalo@ix.netcom.com|last_four_digits|8777|expire_month|5|expire_year|2017|card_type|visa|shopper_id|51478353|invoice_id|79152161|invoice_status|approved|charged_currency|USD|charged_in_currency|395.2|final_amount|395.2|payment_method|Credit card|vendor|Plimus|transaction_id|79152161|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJeff\u003c/first-name\u003e\u003clast-name\u003eGalowich\u003c/last-name\u003e\u003cemail\u003ejgalo@ix.netcom.com\u003c/email\u003e\u003caddress1\u003e641 W. Willow St. #134\u003c/address1\u003e\u003ccity\u003eChicago\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60614\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3129525001\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJeff\u003c/first-name\u003e\u003clast-name\u003eGalowich\u003c/last-name\u003e\u003caddress1\u003e641 W. Willow St. #134\u003c/address1\u003e\u003ccity\u003eChicago\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60614\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e348\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.13.189.220\u003c/ip\u003e\u003cremote-host\u003e24.13.189.220\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e395.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e395.2\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|380.0|payment_type|cc|convenience_fee|15.2|amount|380.0|convenience_fee_cart_id||218086|clogin_id|105092|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|395.2|transaction_Date|2014-03-24 20:32:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chicago\u0026invoiceAddress1=641 W. Willow St. #134\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jgalo@ix.netcom.com\u0026invoiceWorkPhone=3129525001\u0026invoiceFirstName=Jeff\u0026invoiceMobilePhone=\u0026invoiceLastName=Galowich\u0026invoiceZipCode=60614\u0026lastName=Galowich\u0026accountId=51478353\u0026state=IL\u0026brazilianId=\u0026address1=641 W. Willow St. #134\u0026address2=\u0026homePhone=\u0026city=Chicago\u0026country=US\u0026extension=\u0026username=139571834941916733765781570250315\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jgalo@ix.netcom.com\u0026company=\u0026zipCode=60614\u0026workPhone=3129525001\u0026firstName=Jeff\u0026shippingState=IL\u0026shippingZipCode=60614\u0026shippingMethod=\u0026shippingLastName=Galowich\u0026shippingAddress1=641 W. Willow St. #134\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chicago\u0026shippingFirstName=Jeff\u0026invoiceAmount=395.20\u0026referenceNumber=79152161\u0026invoiceAmountUSD=395.20\u0026creditCardExpDate=5/2017\u0026transactionDate=03/24/2014 08:32 PM\u0026productId=907506\u0026contractPrice=395.20\u0026currency=USD\u0026templateId=0\u0026invoiceChargeAmount=395.20\u0026referrer=\u0026contractChargePrice=395.20\u0026remoteAddress=24.13.189.220\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FA6F2A0B82F7730\u0026acd=7467F90D8D2D56AE\u0026creditCardLastFourDigits=8777\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 08:32 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=395.20\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3FA6F2A0B82F7730\u0026invoiceLocalAmount=395.20\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FA6F2A0B82F7730\u0026acd=7467F90D8D2D56AE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FA6F2A0B82F7730\u0026acd=7467F90D8D2D56AE\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chicago|invoiceAddress1|641 W. Willow St. #134|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jgalo@ix.netcom.com|invoiceWorkPhone|3129525001|invoiceFirstName|Jeff|invoiceMobilePhone||invoiceLastName|Galowich|invoiceZipCode|60614|lastName|Galowich|accountId|51478353|state|IL|brazilianId||address1|641 W. Willow St. #134|address2||homePhone||city|Chicago|country|US|extension||username|139571834941916733765781570250315|title||faxNumber||mobilePhone||email|jgalo@ix.netcom.com|company||zipCode|60614|workPhone|3129525001|firstName|Jeff|shippingState|IL|shippingZipCode|60614|shippingMethod||shippingLastName|Galowich|shippingAddress1|641 W. Willow St. #134|shippingCountry|US|shippingAddress2||shippingCity|Chicago|shippingFirstName|Jeff|invoiceAmount|395.20|referenceNumber|79152161|invoiceAmountUSD|395.20|creditCardExpDate|5/2017|transactionDate|03/24/2014 08:32 PM|productId|907506|contractPrice|395.20|currency|USD|templateId|0|invoiceChargeAmount|395.20|referrer||contractChargePrice|395.20|remoteAddress|24.13.189.220|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FA6F2A0B82F7730\u0026acd=7467F90D8D2D56AE|creditCardLastFourDigits|8777|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 08:32 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|395.20|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3FA6F2A0B82F7730|invoiceLocalAmount|395.20|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FA6F2A0B82F7730\u0026acd=7467F90D8D2D56AE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FA6F2A0B82F7730\u0026acd=7467F90D8D2D56AE|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8777|address||admin_id||_user_ip|24.13.189.220|_remote_host|24.13.189.220|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1|_accept_langauge|en-us|
0x2Taylor >  104586|first_name|Aletia |last_name|Tomkins|address1|2137 s el marino|city|mesa|state|AZ|zip|85202|country|us|phone|5188940281|email|Aletiatomkins@yahoo.com|last_four_digits|8649|expire_month|3|expire_year|2017|card_type|visa|shopper_id|49887138|invoice_id|79152231|invoice_status|approved|charged_currency|USD|charged_in_currency|105.0|final_amount|105.0|payment_method|Credit card|vendor|Plimus|transaction_id|79152231|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eGrace-North-Church\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8649\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49887138\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.176.185.132\u003c/ip\u003e\u003cremote-host\u003e70.176.185.132\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218836\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e105\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eGrace-North-Church\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e105\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|105.0|payment_type|cc|clogin_id|115964|group_id|10379|payment_status|approved|charge_currency|USD|amount_USD|105.0|transaction_Date|2014-03-24 20:41:00|ipn_string|invoiceState=AZ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=mesa\u0026invoiceAddress1=2137 s el marino\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Aletiatomkins@yahoo.com\u0026invoiceWorkPhone=5188940281\u0026invoiceFirstName=Aletia \u0026invoiceMobilePhone=\u0026invoiceLastName=Tomkins\u0026invoiceZipCode=85202\u0026lastName=Tomkins\u0026accountId=49887138\u0026state=AZ\u0026brazilianId=\u0026address1=2137 s el marino\u0026address2=\u0026homePhone=\u0026city=mesa\u0026country=US\u0026extension=\u0026username=13907757811932614291841236876865\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Aletiatomkins@yahoo.com\u0026company=\u0026zipCode=85202\u0026workPhone=5188940281\u0026firstName=Aletia \u0026shippingState=AZ\u0026shippingZipCode=85202\u0026shippingMethod=\u0026shippingLastName=Tomkins\u0026shippingAddress1=2137 s el marino\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=mesa\u0026shippingFirstName=Aletia \u0026invoiceAmount=105.00\u0026referenceNumber=79152231\u0026invoiceAmountUSD=105.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/24/2014 08:41 PM\u0026productId=915216\u0026contractPrice=105.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=105.00\u0026referrer=\u0026contractChargePrice=105.00\u0026remoteAddress=70.176.185.132\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD120D01A26D794C\u0026acd=7768C3B970859444\u0026creditCardLastFourDigits=8649\u0026quantity=1\u0026contractId=3218836\u0026contractOwner=1084386\u0026language=ENGLISH\u0026productName=Grace North Registration\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 08:40 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s el marino|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Aletiatomkins@yahoo.com|invoiceWorkPhone|5188940281|invoiceFirstName|Aletia |invoiceMobilePhone||invoiceLastName|Tomkins|invoiceZipCode|85202|lastName|Tomkins|accountId|49887138|state|AZ|brazilianId||address1|2137 s el marino|address2||homePhone||city|mesa|country|US|extension||username|13907757811932614291841236876865|title||faxNumber||mobilePhone||email|Aletiatomkins@yahoo.com|company||zipCode|85202|workPhone|5188940281|firstName|Aletia |shippingState|AZ|shippingZipCode|85202|shippingMethod||shippingLastName|Tomkins|shippingAddress1|2137 s el marino|shippingCountry|US|shippingAddress2||shippingCity|mesa|shippingFirstName|Aletia |invoiceAmount|105.00|referenceNumber|79152231|invoiceAmountUSD|105.00|creditCardExpDate|3/2017|transactionDate|03/24/2014 08:41 PM|productId|915216|contractPrice|105.00|currency|USD|templateId|-99|invoiceChargeAmount|105.00|referrer||contractChargePrice|105.00|remoteAddress|70.176.185.132|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD120D01A26D794C\u0026acd=7768C3B970859444|creditCardLastFourDigits|8649|quantity|1|contractId|3218836|contractOwner|1084386|language|ENGLISH|productName|Grace North Registration|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 08:40 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|105.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FD120D01A26D794C|invoiceLocalAmount|105.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD120D01A26D794C\u0026acd=7768C3B970859444|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FD120D01A26D794C\u0026acd=7768C3B970859444|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8649|address||admin_id||_user_ip|70.176.185.132|_remote_host|70.176.185.132|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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0x2Taylor >  104587|first_name|Scott|last_name|Rubinstein|address1|9437 North Hamlin Ave|city|Evanston|state|IL|zip|60203|country|us|phone|8476736464|email|drpugs@aol.com|last_four_digits|9765|expire_month|9|expire_year|2016|card_type|mastercard|shopper_id|51478477|invoice_id|79152263|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79152263|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eScott\u003c/first-name\u003e\u003clast-name\u003eRubinstein\u003c/last-name\u003e\u003cemail\u003edrpugs@aol.com\u003c/email\u003e\u003caddress1\u003e9437 North Hamlin Ave\u003c/address1\u003e\u003ccity\u003eEvanston\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60203\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e8476736464\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eScott\u003c/first-name\u003e\u003clast-name\u003eRubinstein\u003c/last-name\u003e\u003caddress1\u003e9437 North Hamlin Ave\u003c/address1\u003e\u003ccity\u003eEvanston\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60203\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e863\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.57.60.65\u003c/ip\u003e\u003cremote-host\u003e71.57.60.65\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||218102|clogin_id|102862|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-24 20:45:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Evanston\u0026invoiceAddress1=9437 North Hamlin Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=drpugs@aol.com\u0026invoiceWorkPhone=8476736464\u0026invoiceFirstName=Scott\u0026invoiceMobilePhone=\u0026invoiceLastName=Rubinstein\u0026invoiceZipCode=60203\u0026lastName=Rubinstein\u0026accountId=51478477\u0026state=IL\u0026brazilianId=\u0026address1=9437 North Hamlin Ave\u0026address2=\u0026homePhone=\u0026city=Evanston\u0026country=US\u0026extension=\u0026username=13957191146205276791971879668532\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=drpugs@aol.com\u0026company=\u0026zipCode=60203\u0026workPhone=8476736464\u0026firstName=Scott\u0026shippingState=IL\u0026shippingZipCode=60203\u0026shippingMethod=\u0026shippingLastName=Rubinstein\u0026shippingAddress1=9437 North Hamlin Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Evanston\u0026shippingFirstName=Scott\u0026invoiceAmount=312.00\u0026referenceNumber=79152263\u0026invoiceAmountUSD=312.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/24/2014 08:45 PM\u0026productId=907506\u0026contractPrice=312.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=312.00\u0026referrer=\u0026contractChargePrice=312.00\u0026remoteAddress=71.57.60.65\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5FE6D8C21A9F8CDC\u0026acd=6A6EEDE50EC340C5\u0026creditCardLastFourDigits=9765\u0026quantity=1\u0026contractId=3195674\u0026contractOwner=1081666\u0026language=ENGLISH\u0026productName=CH USY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/24/2014 08:45 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=312.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5FE6D8C21A9F8CDC\u0026invoiceLocalAmount=312.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5FE6D8C21A9F8CDC\u0026acd=6A6EEDE50EC340C5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5FE6D8C21A9F8CDC\u0026acd=6A6EEDE50EC340C5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Evanston|invoiceAddress1|9437 North Hamlin Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|drpugs@aol.com|invoiceWorkPhone|8476736464|invoiceFirstName|Scott|invoiceMobilePhone||invoiceLastName|Rubinstein|invoiceZipCode|60203|lastName|Rubinstein|accountId|51478477|state|IL|brazilianId||address1|9437 North Hamlin Ave|address2||homePhone||city|Evanston|country|US|extension||username|13957191146205276791971879668532|title||faxNumber||mobilePhone||email|drpugs@aol.com|company||zipCode|60203|workPhone|8476736464|firstName|Scott|shippingState|IL|shippingZipCode|60203|shippingMethod||shippingLastName|Rubinstein|shippingAddress1|9437 North Hamlin Ave|shippingCountry|US|shippingAddress2||shippingCity|Evanston|shippingFirstName|Scott|invoiceAmount|312.00|referenceNumber|79152263|invoiceAmountUSD|312.00|creditCardExpDate|9/2016|transactionDate|03/24/2014 08:45 PM|productId|907506|contractPrice|312.00|currency|USD|templateId|-99|invoiceChargeAmount|312.00|referrer||contractChargePrice|312.00|remoteAddress|71.57.60.65|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5FE6D8C21A9F8CDC\u0026acd=6A6EEDE50EC340C5|creditCardLastFourDigits|9765|quantity|1|contractId|3195674|contractOwner|1081666|language|ENGLISH|productName|CH USY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/24/2014 08:45 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|312.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5FE6D8C21A9F8CDC|invoiceLocalAmount|312.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5FE6D8C21A9F8CDC\u0026acd=6A6EEDE50EC340C5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5FE6D8C21A9F8CDC\u0026acd=6A6EEDE50EC340C5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9765|address||admin_id||_user_ip|71.57.60.65|_remote_host|71.57.60.65|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104588|first_name|Eric |last_name|Shaffer|address1|p.o. box 214|city|San Geronimo|state|CA|zip|94963|country|us|phone|4152693480|email|mlsschear@yahoo.com|last_four_digits|5603|expire_month|11|expire_year|2015|card_type|visa|shopper_id|51478583|invoice_id|79152347|invoice_status|approved|charged_currency|USD|charged_in_currency|547.0|final_amount|547.0|payment_method|Credit card|vendor|Plimus|transaction_id|79152347|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEric \u003c/first-name\u003e\u003clast-name\u003eShaffer\u003c/last-name\u003e\u003cemail\u003emlsschear@yahoo.com\u003c/email\u003e\u003caddress1\u003ep.o. box 214\u003c/address1\u003e\u003ccity\u003eSan 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21:01:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Geronimo\u0026invoiceAddress1=p.o. box 214\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mlsschear@yahoo.com\u0026invoiceWorkPhone=4152693480\u0026invoiceFirstName=Eric \u0026invoiceMobilePhone=\u0026invoiceLastName=Shaffer\u0026invoiceZipCode=94963\u0026lastName=Shaffer\u0026accountId=51478583\u0026state=CA\u0026brazilianId=\u0026address1=p.o. box 214\u0026address2=\u0026homePhone=\u0026city=San Geronimo\u0026country=US\u0026extension=\u0026username=139572006432818752049971452267255\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mlsschear@yahoo.com\u0026company=\u0026zipCode=94963\u0026workPhone=4152693480\u0026firstName=Eric \u0026shippingState=CA\u0026shippingZipCode=94963\u0026shippingMethod=\u0026shippingLastName=Shaffer\u0026shippingAddress1=p.o. box 214\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Geronimo\u0026shippingFirstName=Eric \u0026invoiceAmount=547.00\u0026referenceNumber=79152347\u0026invoiceAmountUSD=547.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/24/2014 09:01 PM\u0026productId=883214\u0026contractPrice=547.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=547.00\u0026referrer=\u0026contractChargePrice=547.00\u0026remoteAddress=71.198.19.193\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=48293712AF3E2C98\u0026acd=8BB3B6A87602B518\u0026creditCardLastFourDigits=5603\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 09:01 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Geronimo|invoiceAddress1|p.o. box 214|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mlsschear@yahoo.com|invoiceWorkPhone|4152693480|invoiceFirstName|Eric |invoiceMobilePhone||invoiceLastName|Shaffer|invoiceZipCode|94963|lastName|Shaffer|accountId|51478583|state|CA|brazilianId||address1|p.o. box 214|address2||homePhone||city|San Geronimo|country|US|extension||username|139572006432818752049971452267255|title||faxNumber||mobilePhone||email|mlsschear@yahoo.com|company||zipCode|94963|workPhone|4152693480|firstName|Eric |shippingState|CA|shippingZipCode|94963|shippingMethod||shippingLastName|Shaffer|shippingAddress1|p.o. box 214|shippingCountry|US|shippingAddress2||shippingCity|San Geronimo|shippingFirstName|Eric |invoiceAmount|547.00|referenceNumber|79152347|invoiceAmountUSD|547.00|creditCardExpDate|11/2015|transactionDate|03/24/2014 09:01 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0x2Taylor >  104589|first_name|Bing|last_name|Du|address1|21066 Quail Run Drive|city|Diamond Bar|state|CA|zip|91789|country|us|phone|6269995818|email|dubing@public.qd.sd.cn|last_four_digits|9632|expire_month|10|expire_year|2015|card_type|visa|shopper_id|51478603|invoice_id|79152355|invoice_status|approved|charged_currency|USD|charged_in_currency|260.0|final_amount|260.0|payment_method|Credit card|vendor|Plimus|transaction_id|79152355|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBing\u003c/first-name\u003e\u003clast-name\u003eDu\u003c/last-name\u003e\u003cemail\u003edubing@public.qd.sd.cn\u003c/email\u003e\u003caddress1\u003e21066 Quail Run Drive\u003c/address1\u003e\u003ccity\u003eDiamond 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e421\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.173.212.2\u003c/ip\u003e\u003cremote-host\u003e76.173.212.2\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.43 BIDUBrowser/2.x Safari/537.31\u003c/user-agent\u003e\u003caccept-language\u003ezh-CN,zh;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e260\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e260\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|260.0|payment_type|cc|clogin_id|145180|group_id|10393|payment_status|approved|charge_currency|USD|amount_USD|260.0|transaction_Date|2014-03-24 21:04:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Diamond Bar\u0026invoiceAddress1=21066 Quail Run Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dubing@public.qd.sd.cn\u0026invoiceWorkPhone=6269995818\u0026invoiceFirstName=Bing\u0026invoiceMobilePhone=\u0026invoiceLastName=Du\u0026invoiceZipCode=91789\u0026lastName=Du\u0026accountId=51478603\u0026state=CA\u0026brazilianId=\u0026address1=21066 Quail Run Drive\u0026address2=\u0026homePhone=\u0026city=Diamond Bar\u0026country=US\u0026extension=\u0026username=139572027417620203026401246944248\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dubing@public.qd.sd.cn\u0026company=\u0026zipCode=91789\u0026workPhone=6269995818\u0026firstName=Bing\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Du\u0026shippingAddress1=21066 Quail Run Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Diamond Bar\u0026shippingFirstName=Bing\u0026invoiceAmount=260.00\u0026referenceNumber=79152355\u0026invoiceAmountUSD=260.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/24/2014 09:04 PM\u0026productId=917234\u0026contractPrice=260.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=260.00\u0026referrer=\u0026contractChargePrice=260.00\u0026remoteAddress=76.173.212.2\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=55639F05E53E6952\u0026acd=3131106AD767EA6C\u0026creditCardLastFourDigits=9632\u0026quantity=1\u0026contractId=3225052\u0026contractOwner=1085350\u0026language=ENGLISH\u0026productName=Dedicated to Learning, INC.\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 09:04 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=260.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=55639F05E53E6952\u0026invoiceLocalAmount=260.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=55639F05E53E6952\u0026acd=3131106AD767EA6C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=55639F05E53E6952\u0026acd=3131106AD767EA6C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|21066 Quail Run Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|dubing@public.qd.sd.cn|invoiceWorkPhone|6269995818|invoiceFirstName|Bing|invoiceMobilePhone||invoiceLastName|Du|invoiceZipCode|91789|lastName|Du|accountId|51478603|state|CA|brazilianId||address1|21066 Quail Run Drive|address2||homePhone||city|Diamond Bar|country|US|extension||username|139572027417620203026401246944248|title||faxNumber||mobilePhone||email|dubing@public.qd.sd.cn|company||zipCode|91789|workPhone|6269995818|firstName|Bing|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Du|shippingAddress1|21066 Quail Run Drive|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Bing|invoiceAmount|260.00|referenceNumber|79152355|invoiceAmountUSD|260.00|creditCardExpDate|10/2015|transactionDate|03/24/2014 09:04 PM|productId|917234|contractPrice|260.00|currency|USD|templateId|-99|invoiceChargeAmount|260.00|referrer||contractChargePrice|260.00|remoteAddress|76.173.212.2|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=55639F05E53E6952\u0026acd=3131106AD767EA6C|creditCardLastFourDigits|9632|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 09:04 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|260.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=55639F05E53E6952|invoiceLocalAmount|260.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=55639F05E53E6952\u0026acd=3131106AD767EA6C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=55639F05E53E6952\u0026acd=3131106AD767EA6C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9632|address||admin_id||_user_ip|76.173.212.2|_remote_host|76.173.212.2|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.43 BIDUBrowser/2.x 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0x2Taylor >  104590|first_name|Christine|last_name|Carlucci|address1|1375 San Anselmo Ave|city|San Anselmo|state|CA|zip|94960|country|us|phone|4154196533|email|carlucci.chris@gmail.com|last_four_digits|3233|expire_month|10|expire_year|2014|card_type|visa|shopper_id|47115632|invoice_id|79152463|invoice_status|approved|charged_currency|USD|charged_in_currency|232.0|final_amount|232.0|payment_method|Credit card|vendor|Plimus|transaction_id|79152463|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3233\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47115632\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.202.213.0\u003c/ip\u003e\u003cremote-host\u003e71.202.213.0\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e232\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e232\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|232.0|payment_type|cc|clogin_id|69189|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|232.0|transaction_Date|2014-03-24 21:19:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=1375 San Anselmo Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=carlucci.chris@gmail.com\u0026invoiceWorkPhone=4154196533\u0026invoiceFirstName=Christine\u0026invoiceMobilePhone=\u0026invoiceLastName=Carlucci\u0026invoiceZipCode=94960\u0026lastName=Carlucci\u0026accountId=47115632\u0026state=CA\u0026brazilianId=\u0026address1=1375 San Anselmo Ave\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=13691558352222027209550\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=carlucci.chris@gmail.com\u0026company=\u0026zipCode=94960\u0026workPhone=4154196533\u0026firstName=Christine\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Carlucci\u0026shippingAddress1=1375 San Anselmo Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Christine\u0026invoiceAmount=232.00\u0026referenceNumber=79152463\u0026invoiceAmountUSD=232.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/24/2014 09:19 PM\u0026productId=883214\u0026contractPrice=232.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=232.00\u0026referrer=\u0026contractChargePrice=232.00\u0026remoteAddress=71.202.213.0\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BFB4B93CDDD7D3CD\u0026acd=C294E5642E139B74\u0026creditCardLastFourDigits=3233\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 09:19 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=232.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=BFB4B93CDDD7D3CD\u0026invoiceLocalAmount=232.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BFB4B93CDDD7D3CD\u0026acd=C294E5642E139B74\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BFB4B93CDDD7D3CD\u0026acd=C294E5642E139B74\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Anselmo|invoiceAddress1|1375 San Anselmo Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|carlucci.chris@gmail.com|invoiceWorkPhone|4154196533|invoiceFirstName|Christine|invoiceMobilePhone||invoiceLastName|Carlucci|invoiceZipCode|94960|lastName|Carlucci|accountId|47115632|state|CA|brazilianId||address1|1375 San Anselmo Ave|address2||homePhone||city|San Anselmo|country|US|extension||username|13691558352222027209550|title||faxNumber||mobilePhone||email|carlucci.chris@gmail.com|company||zipCode|94960|workPhone|4154196533|firstName|Christine|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Carlucci|shippingAddress1|1375 San Anselmo Ave|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Christine|invoiceAmount|232.00|referenceNumber|79152463|invoiceAmountUSD|232.00|creditCardExpDate|10/2014|transactionDate|03/24/2014 09:19 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|232.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=BFB4B93CDDD7D3CD|invoiceLocalAmount|232.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BFB4B93CDDD7D3CD\u0026acd=C294E5642E139B74|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BFB4B93CDDD7D3CD\u0026acd=C294E5642E139B74|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3233|address||admin_id||_user_ip|71.202.213.0|_remote_host|71.202.213.0|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104591|first_name|jung|last_name|kim|address1|20140 barnard ave|city|walnut|state|CA|zip|91789|country|us|phone|9092412255|email|hyungpark24@yahoo.com|account_number|31829|routing_number|39399|account_type|CONSUMER_CHECKING|shopper_id|51478731|invoice_id|79152493|invoice_status|cancelled|charged_currency|USD|charged_in_currency|350.0|final_amount|-350.0|payment_method|e-Check|vendor|Plimus|transaction_id|79152493|final_status|submitted|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ejung\u003c/first-name\u003e\u003clast-name\u003ekim\u003c/last-name\u003e\u003cemail\u003ehyungpark24@yahoo.com\u003c/email\u003e\u003caddress1\u003e20140 barnard ave\u003c/address1\u003e\u003ccity\u003ewalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9092412255\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ejung\u003c/first-name\u003e\u003clast-name\u003ekim\u003c/last-name\u003e\u003caddress1\u003e20140 barnard ave\u003c/address1\u003e\u003ccity\u003ewalnut\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91789\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e4640320015831829\u003c/account-number\u003e\u003crouting-number\u003e122039399\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540443\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e96.229.57.238\u003c/ip\u003e\u003cremote-host\u003e96.229.57.238\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,zh-CN;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225052\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDedicated-To-Learn\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|ach|clogin_id|136123|group_id|10393|payment_status|submitted|card_type||charge_currency|USD|amount_USD|-350.0|transaction_Date|2014-04-02 12:32:00|ipn_string|lastName=kim\u0026accountId=51478731\u0026state=CA\u0026brazilianId=\u0026address1=20140 barnard ave\u0026address2=\u0026homePhone=\u0026city=walnut\u0026country=US\u0026extension=\u0026username=13957214833031080734100258621207\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hyungpark24@yahoo.com\u0026company=\u0026zipCode=91789\u0026workPhone=9092412255\u0026firstName=jung\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=walnut\u0026invoiceAddress1=20140 barnard ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hyungpark24@yahoo.com\u0026invoiceWorkPhone=9092412255\u0026invoiceFirstName=jung\u0026invoiceMobilePhone=\u0026invoiceLastName=kim\u0026invoiceZipCode=91789\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=kim\u0026shippingAddress1=20140 barnard ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=walnut\u0026shippingFirstName=jung\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026plimusNode=2\u0026transactionType=CANCELLATION_REFUND\u0026untilDate=03/24/2014 09:24 PM\u0026offlineOrderId=39625904\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=39CC547C26D7BDA3\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39CC547C26D7BDA3\u0026acd=C85F00D18F42E9E3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39CC547C26D7BDA3\u0026acd=C85F00D18F42E9E3\u0026invoiceAmount=-350.00\u0026referenceNumber=79152493\u0026reversalRefNum=79198957\u0026creditCardExpDate=\u0026invoiceAmountUSD=-350.00\u0026currency=USD\u0026contractChargePrice=350.00\u0026invoiceChargeAmount=-350.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3225052\u0026quantity=1\u0026reversalReason=R04 - Invalid Account Number\u0026transactionDate=04/02/2014 12:32 PM\u0026contractPrice=350.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=96.229.57.238\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39CC547C26D7BDA3\u0026acd=C85F00D18F42E9E3\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026cancelReason=R04 - Invalid Account Number\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|kim|accountId|51478731|state|CA|brazilianId||address1|20140 barnard ave|address2||homePhone||city|walnut|country|US|extension||username|13957214833031080734100258621207|title||faxNumber||mobilePhone||email|hyungpark24@yahoo.com|company||zipCode|91789|workPhone|9092412255|firstName|jung|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|walnut|invoiceAddress1|20140 barnard ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hyungpark24@yahoo.com|invoiceWorkPhone|9092412255|invoiceFirstName|jung|invoiceMobilePhone||invoiceLastName|kim|invoiceZipCode|91789|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|kim|shippingAddress1|20140 barnard ave|shippingCountry|US|shippingAddress2||shippingCity|walnut|shippingFirstName|jung|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|ECP|paymentMethod|ECP|plimusNode|2|transactionType|CANCELLATION_REFUND|untilDate|03/24/2014 09:24 PM|offlineOrderId|39625904|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=39CC547C26D7BDA3|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39CC547C26D7BDA3\u0026acd=C85F00D18F42E9E3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39CC547C26D7BDA3\u0026acd=C85F00D18F42E9E3|invoiceAmount|-350.00|referenceNumber|79152493|reversalRefNum|79198957|creditCardExpDate||invoiceAmountUSD|-350.00|currency|USD|contractChargePrice|350.00|invoiceChargeAmount|-350.00|testMode|N|creditCardLastFourDigits||contractId|3225052|quantity|1|reversalReason|R04 - Invalid Account Number|transactionDate|04/02/2014 12:32 PM|contractPrice|350.00|productId|917234|templateId|-99|referrer||remoteAddress|96.229.57.238|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=39CC547C26D7BDA3\u0026acd=C85F00D18F42E9E3|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType||targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||cancelReason|R04 - Invalid Account Number|licenseKey||fullRefund|Y|address||admin_id||_user_ip|96.229.57.238|_remote_host|96.229.57.238|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8,zh-CN;q=0.6|
0x2Taylor >  104592|first_name|Joe|last_name|Lee|address1|5646 Owens Drive, #108|city|Pleasanton|state|CA|zip|94588|country|us|phone|9255704568|email|joe.s.lee@comcast.net|last_four_digits|3285|expire_month|11|expire_year|2016|card_type|visa|shopper_id|51478763|invoice_id|79152519|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79152519|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoe\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003ejoe.s.lee@comcast.net\u003c/email\u003e\u003caddress1\u003e5646 Owens Drive, #108\u003c/address1\u003e\u003ccity\u003ePleasanton\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94588\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e925-570-4568\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJoe\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003caddress1\u003e5646 Owens Drive, #108\u003c/address1\u003e\u003ccity\u003ePleasanton\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94588\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|144217|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-24 21:28:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pleasanton\u0026invoiceAddress1=5646 Owens Drive, #108\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=joe.s.lee@comcast.net\u0026invoiceWorkPhone=9255704568\u0026invoiceFirstName=Joe\u0026invoiceMobilePhone=\u0026invoiceLastName=Lee\u0026invoiceZipCode=94588\u0026lastName=Lee\u0026accountId=51478763\u0026state=CA\u0026brazilianId=\u0026address1=5646 Owens Drive, #108\u0026address2=\u0026homePhone=\u0026city=Pleasanton\u0026country=US\u0026extension=\u0026username=13957217130381114721389809143560\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=joe.s.lee@comcast.net\u0026company=\u0026zipCode=94588\u0026workPhone=9255704568\u0026firstName=Joe\u0026shippingState=CA\u0026shippingZipCode=94588\u0026shippingMethod=\u0026shippingLastName=Lee\u0026shippingAddress1=5646 Owens Drive, #108\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Pleasanton\u0026shippingFirstName=Joe\u0026invoiceAmount=100.00\u0026referenceNumber=79152519\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/24/2014 09:28 PM\u0026productId=894748\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=50.150.77.61\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E30D12F8809132F1\u0026acd=658168F1E565A200\u0026creditCardLastFourDigits=3285\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 09:28 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E30D12F8809132F1\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E30D12F8809132F1\u0026acd=658168F1E565A200\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E30D12F8809132F1\u0026acd=658168F1E565A200\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Pleasanton|invoiceAddress1|5646 Owens Drive, #108|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|joe.s.lee@comcast.net|invoiceWorkPhone|9255704568|invoiceFirstName|Joe|invoiceMobilePhone||invoiceLastName|Lee|invoiceZipCode|94588|lastName|Lee|accountId|51478763|state|CA|brazilianId||address1|5646 Owens Drive, #108|address2||homePhone||city|Pleasanton|country|US|extension||username|13957217130381114721389809143560|title||faxNumber||mobilePhone||email|joe.s.lee@comcast.net|company||zipCode|94588|workPhone|9255704568|firstName|Joe|shippingState|CA|shippingZipCode|94588|shippingMethod||shippingLastName|Lee|shippingAddress1|5646 Owens Drive, #108|shippingCountry|US|shippingAddress2||shippingCity|Pleasanton|shippingFirstName|Joe|invoiceAmount|100.00|referenceNumber|79152519|invoiceAmountUSD|100.00|creditCardExpDate|11/2016|transactionDate|03/24/2014 09:28 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0x2Taylor >  104593|first_name|Christine|last_name|Carlucci|address1|1375 San Anselmo Ave|city|San Anselmo|state|CA|zip|94960|country|us|phone|4154196533|email|carlucci.chris@gmail.com|last_four_digits|3233|expire_month|10|expire_year|2014|card_type|visa|shopper_id|47115632|invoice_id|79152565|invoice_status|approved|charged_currency|USD|charged_in_currency|125.0|final_amount|125.0|payment_method|Credit card|vendor|Plimus|transaction_id|79152565|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3233\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e47115632\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.202.213.0\u003c/ip\u003e\u003cremote-host\u003e71.202.213.0\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e125\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e125\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|125.0|payment_type|cc|clogin_id|69189|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|125.0|transaction_Date|2014-03-24 21:39:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=1375 San Anselmo Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=carlucci.chris@gmail.com\u0026invoiceWorkPhone=4154196533\u0026invoiceFirstName=Christine\u0026invoiceMobilePhone=\u0026invoiceLastName=Carlucci\u0026invoiceZipCode=94960\u0026lastName=Carlucci\u0026accountId=47115632\u0026state=CA\u0026brazilianId=\u0026address1=1375 San Anselmo Ave\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=13691558352222027209550\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=carlucci.chris@gmail.com\u0026company=\u0026zipCode=94960\u0026workPhone=4154196533\u0026firstName=Christine\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Carlucci\u0026shippingAddress1=1375 San Anselmo Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Christine\u0026invoiceAmount=125.00\u0026referenceNumber=79152565\u0026invoiceAmountUSD=125.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/24/2014 09:39 PM\u0026productId=883214\u0026contractPrice=125.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=125.00\u0026referrer=\u0026contractChargePrice=125.00\u0026remoteAddress=71.202.213.0\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C628DADF46E9062C\u0026acd=C294E5642E139B74\u0026creditCardLastFourDigits=3233\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/24/2014 09:39 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=125.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C628DADF46E9062C\u0026invoiceLocalAmount=125.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C628DADF46E9062C\u0026acd=C294E5642E139B74\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C628DADF46E9062C\u0026acd=C294E5642E139B74\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Anselmo|invoiceAddress1|1375 San Anselmo Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|carlucci.chris@gmail.com|invoiceWorkPhone|4154196533|invoiceFirstName|Christine|invoiceMobilePhone||invoiceLastName|Carlucci|invoiceZipCode|94960|lastName|Carlucci|accountId|47115632|state|CA|brazilianId||address1|1375 San Anselmo Ave|address2||homePhone||city|San Anselmo|country|US|extension||username|13691558352222027209550|title||faxNumber||mobilePhone||email|carlucci.chris@gmail.com|company||zipCode|94960|workPhone|4154196533|firstName|Christine|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Carlucci|shippingAddress1|1375 San Anselmo Ave|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Christine|invoiceAmount|125.00|referenceNumber|79152565|invoiceAmountUSD|125.00|creditCardExpDate|10/2014|transactionDate|03/24/2014 09:39 PM|productId|883214|contractPrice|125.00|currency|USD|templateId|-99|invoiceChargeAmount|125.00|referrer||contractChargePrice|125.00|remoteAddress|71.202.213.0|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C628DADF46E9062C\u0026acd=C294E5642E139B74|creditCardLastFourDigits|3233|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/24/2014 09:39 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|125.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C628DADF46E9062C|invoiceLocalAmount|125.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C628DADF46E9062C\u0026acd=C294E5642E139B74|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C628DADF46E9062C\u0026acd=C294E5642E139B74|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3233|address||admin_id||_user_ip|71.202.213.0|_remote_host|71.202.213.0|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104594|first_name|Leah|last_name|Rivers|address1|468 McAuley St|city|Oakland |state|CA|zip|94609|country|us|phone|5109151375|email|riversleah@gmail.com|last_four_digits|0744|expire_month|2|expire_year|2016|card_type|visa|shopper_id|51478997|invoice_id|79152659|invoice_status|approved|charged_currency|USD|charged_in_currency|1281.25|final_amount|1281.25|payment_method|Credit card|vendor|Plimus|transaction_id|79152659|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLeah\u003c/first-name\u003e\u003clast-name\u003eRivers\u003c/last-name\u003e\u003cemail\u003eriversleah@gmail.com\u003c/email\u003e\u003caddress1\u003e468 McAuley St\u003c/address1\u003e\u003ccity\u003eOakland 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e695\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1127\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.210.223.5\u003c/ip\u003e\u003cremote-host\u003e98.210.223.5\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1281.25\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1281.25\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1250.0|payment_type|cc|convenience_fee|31.25|amount|1250.0|convenience_fee_cart_id||218117|clogin_id|114361|group_id|10347|payment_status|approved|charge_currency|USD|amount_USD|1281.25|transaction_Date|2014-03-24 21:59:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland \u0026invoiceAddress1=468 McAuley St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=riversleah@gmail.com\u0026invoiceWorkPhone=5109151375\u0026invoiceFirstName=Leah\u0026invoiceMobilePhone=\u0026invoiceLastName=Rivers\u0026invoiceZipCode=94609\u0026lastName=Rivers\u0026accountId=51478997\u0026state=CA\u0026brazilianId=\u0026address1=468 McAuley St\u0026address2=\u0026homePhone=\u0026city=Oakland \u0026country=US\u0026extension=\u0026username=13957235749581152085025783847783\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=riversleah@gmail.com\u0026company=\u0026zipCode=94609\u0026workPhone=5109151375\u0026firstName=Leah\u0026shippingState=CA\u0026shippingZipCode=94609\u0026shippingMethod=\u0026shippingLastName=Rivers\u0026shippingAddress1=468 McAuley 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0x2Taylor >  104595|first_name|Holly|last_name|Howard|address1|1355 Campus Drive|city|Berkeley|state|CA|zip|94708|country|us|phone|5105024009|email|hollymhoward@yahoo.com|account_number|13723|routing_number|00497|account_type|CONSUMER_CHECKING|shopper_id|51479497|invoice_id|79153085|invoice_status|approved|charged_currency|USD|charged_in_currency|1550.0|final_amount|1550.0|payment_method|e-Check|vendor|Plimus|transaction_id|79153085|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHolly\u003c/first-name\u003e\u003clast-name\u003eHoward\u003c/last-name\u003e\u003cemail\u003ehollymhoward@yahoo.com\u003c/email\u003e\u003caddress1\u003e1355 Campus Drive\u003c/address1\u003e\u003ccity\u003eBerkeley\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94708\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e510-502-4009\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eHolly\u003c/first-name\u003e\u003clast-name\u003eHoward\u003c/last-name\u003e\u003caddress1\u003e1355 Campus 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(compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1550\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1550\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1550.0|payment_type|ach|clogin_id|108275|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|1550.0|transaction_Date|2014-03-24 23:01:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Berkeley\u0026invoiceAddress1=1355 Campus Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=hollymhoward@yahoo.com\u0026invoiceWorkPhone=5105024009\u0026invoiceFirstName=Holly\u0026invoiceMobilePhone=\u0026invoiceLastName=Howard\u0026invoiceZipCode=94708\u0026lastName=Howard\u0026accountId=51479497\u0026state=CA\u0026brazilianId=\u0026address1=1355 Campus Drive\u0026address2=\u0026homePhone=\u0026city=Berkeley\u0026country=US\u0026extension=\u0026username=13957272607852856857441966763268\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=hollymhoward@yahoo.com\u0026company=\u0026zipCode=94708\u0026workPhone=5105024009\u0026firstName=Holly\u0026shippingState=CA\u0026shippingZipCode=94708\u0026shippingMethod=\u0026shippingLastName=Howard\u0026shippingAddress1=1355 Campus Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Berkeley\u0026shippingFirstName=Holly\u0026invoiceAmount=1,550.00\u0026referenceNumber=79153085\u0026creditCardExpDate=\u0026invoiceAmountUSD=1,550.00\u0026currency=USD\u0026contractChargePrice=1,550.00\u0026invoiceChargeAmount=1,550.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2907240\u0026quantity=1\u0026overridePrice=1,550.00\u0026transactionDate=03/24/2014 11:01 PM\u0026contractPrice=1,550.00\u0026productId=728140\u0026templateId=-99\u0026referrer=\u0026remoteAddress=71.202.172.94\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B5055ACBB57E5EE\u0026acd=64E297D91670D920\u0026contractOwner=871020\u0026language=ENGLISH\u0026contractName=Camp Kee Tov - U.S.\u0026productName=Camp Kee Tov\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/24/2014 11:01 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=1,550.00\u0026offlineOrderId=39626616\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0B5055ACBB57E5EE\u0026invoiceLocalAmount=1,550.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B5055ACBB57E5EE\u0026acd=64E297D91670D920\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B5055ACBB57E5EE\u0026acd=64E297D91670D920\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Berkeley|invoiceAddress1|1355 Campus Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|hollymhoward@yahoo.com|invoiceWorkPhone|5105024009|invoiceFirstName|Holly|invoiceMobilePhone||invoiceLastName|Howard|invoiceZipCode|94708|lastName|Howard|accountId|51479497|state|CA|brazilianId||address1|1355 Campus Drive|address2||homePhone||city|Berkeley|country|US|extension||username|13957272607852856857441966763268|title||faxNumber||mobilePhone||email|hollymhoward@yahoo.com|company||zipCode|94708|workPhone|5105024009|firstName|Holly|shippingState|CA|shippingZipCode|94708|shippingMethod||shippingLastName|Howard|shippingAddress1|1355 Campus Drive|shippingCountry|US|shippingAddress2||shippingCity|Berkeley|shippingFirstName|Holly|invoiceAmount|1,550.00|referenceNumber|79153085|creditCardExpDate||invoiceAmountUSD|1,550.00|currency|USD|contractChargePrice|1,550.00|invoiceChargeAmount|1,550.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|1,550.00|transactionDate|03/24/2014 11:01 PM|contractPrice|1,550.00|productId|728140|templateId|-99|referrer||remoteAddress|71.202.172.94|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0B5055ACBB57E5EE\u0026acd=64E297D91670D920|contractOwner|871020|language|ENGLISH|contractName|Camp Kee Tov - U.S.|productName|Camp Kee Tov|creditCardType||addCD|N|untilDate|03/24/2014 11:01 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0x2Taylor >  104596|first_name|Sloane|last_name| Morgan|address1|1415 McGee Avenue|city|Berkeley|state|CA|zip|94703|country|us|phone|5105012299|email|sloane_morgan@earthlink.net|account_number|70530|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|51479667|invoice_id|79153207|invoice_status|approved|charged_currency|USD|charged_in_currency|1300.0|final_amount|1300.0|payment_method|e-Check|vendor|Plimus|transaction_id|79153207|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSloane\u003c/first-name\u003e\u003clast-name\u003e Morgan\u003c/last-name\u003e\u003cemail\u003esloane_morgan@earthlink.net\u003c/email\u003e\u003caddress1\u003e1415 McGee 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Avenue\u003c/address1\u003e\u003ccity\u003eBerkeley\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94703\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e1793670530\u003c/account-number\u003e\u003crouting-number\u003e322271627\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1127\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.202.235.20\u003c/ip\u003e\u003cremote-host\u003e71.202.235.20\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 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0x2Taylor >  104597|first_name|Usha|last_name|rana|address1|2846 sable oaks way|city|dublin|state|CA|zip|94568|country|us|phone|5106937239|email|Usharana@sbcglobal.net|last_four_digits|4636|expire_month|1|expire_year|2015|card_type|visa|shopper_id|51479693|invoice_id|79153229|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79153229|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eUsha\u003c/first-name\u003e\u003clast-name\u003erana\u003c/last-name\u003e\u003cemail\u003eUsharana@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e2846 sable oaks 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PM\u0026contractPrice=500.00\u0026productId=917234\u0026templateId=-99\u0026referrer=\u0026remoteAddress=108.23.133.64\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B36B80B63B70E66\u0026acd=54A27CC58C6D1550\u0026contractOwner=1085350\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Dedicated to Learning, INC.\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Gerial-Abad|accountId|50512028|state|CA|brazilianId||address1|21917 Paint Brush Lane|address2||homePhone||city|Diamond Bar|country|US|extension||username|1394687267523162221180117989628|title||faxNumber||mobilePhone||email|gga333@aol.com|company||zipCode|91765|workPhone|6268622083|firstName|Grace|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Diamond Bar|invoiceAddress1|21917 Paint Brush Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gga333@aol.com|invoiceWorkPhone|6268622083|invoiceFirstName|Grace|invoiceMobilePhone||invoiceLastName|Gerial-Abad|invoiceZipCode|91765|shippingState|CA|shippingZipCode|91765|shippingMethod||shippingLastName|Gerial-Abad|shippingAddress1|21917 Paint Brush Lane|shippingCountry|US|shippingAddress2||shippingCity|Diamond Bar|shippingFirstName|Grace|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|2|transactionType|REFUND|untilDate|03/12/2014 10:07 PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=4B36B80B63B70E66|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B36B80B63B70E66\u0026acd=54A27CC58C6D1550|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B36B80B63B70E66\u0026acd=54A27CC58C6D1550|invoiceAmount|-500.00|referenceNumber|79005938|reversalRefNum|78938675|creditCardExpDate|10/2016|invoiceAmountUSD|-500.00|currency|USD|contractChargePrice|500.00|invoiceChargeAmount|-500.00|testMode|N|creditCardLastFourDigits|7758|contractId|3225052|quantity|1|reversalReason|Refund requested by Grace Abad|transactionDate|03/16/2014 08:54 PM|contractPrice|500.00|productId|917234|templateId|-99|referrer||remoteAddress|108.23.133.64|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=4B36B80B63B70E66\u0026acd=54A27CC58C6D1550|contractOwner|1085350|language|ENGLISH|contractName|US Contract|productName|Dedicated to Learning, INC.|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|Y|payment_method|Credit card|initial_amount|-500.0|shopper_id|50512028|invoice_id|79005938|cc_type|VISA|last_four_digits|7758|cc_num_last|7758|first_name|Grace|last_name|Gerial-Abad|email|gga333@aol.com|phone|6268622083|address1|21917 Paint Brush Lane|address||city|Diamond Bar|state|CA|zip|91765|country|us|clogin_id|136340|group_id|10393|admin_id||amount|-500.0
0x2Taylor >  104599|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|6175.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masá|grant_code_1||grant_code_2||grant_approve_date||grant_date_given|24.3.14|manual_amount|6175.0|initial_amount|6175.0|transaction_id||104599|clogin_id||115846|group_id||10335|
0x2Taylor >  104600|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|6175.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masá|grant_code_1||grant_code_2||grant_approve_date||grant_date_given|24.3.14|manual_amount|6175.0|initial_amount|6175.0|transaction_id||104600|clogin_id||115842|group_id||10335|
0x2Taylor >  104601|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|5200.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masá|grant_code_1||grant_code_2||grant_approve_date||grant_date_given|24.3.14|manual_amount|5200.0|initial_amount|5200.0|transaction_id||104601|clogin_id||125211|group_id||10334|
0x2Taylor >  104602|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|825.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|Pago por tarjeta|check_date|25.3.14|bank_name|MWU ISR|manual_amount|825.0|initial_amount|825.0|transaction_id||104602|clogin_id||83926|group_id||10217|
0x2Taylor >  104603|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|5000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|5000.0|payment_remark|25/3/2014 ACH 9878456 via Payoneer link|initial_amount|5000.0|transaction_id||104603|clogin_id||115674|group_id||180|
0x2Taylor >  104604|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|3700.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masá|grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|3700.0|initial_amount|3700.0|transaction_id||104604|clogin_id||116570|group_id||10244|
0x2Taylor >  104605|first_name|Mirjam|last_name|Boiko|address1|Filtri tee 12|city|Tallinn|state||zip|10132|country|ee|phone|3727176800|email|mirjam.boiko@ccdcoe.org|last_four_digits|6072|expire_month|5|expire_year|2014|card_type|visa|shopper_id|51480721|invoice_id|79153921|invoice_status|approved|charged_currency|USD|charged_in_currency|200.0|final_amount|200.0|payment_method|Credit card|vendor|Plimus|transaction_id|79153921|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMirjam\u003c/first-name\u003e\u003clast-name\u003eBoiko\u003c/last-name\u003e\u003cemail\u003emirjam.boiko@ccdcoe.org\u003c/email\u003e\u003caddress1\u003eFiltri tee 12\u003c/address1\u003e\u003ccity\u003eTallinn\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e10132\u003c/zip\u003e\u003ccountry\u003eee\u003c/country\u003e\u003cphone\u003e3727176800\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMirjam\u003c/first-name\u003e\u003clast-name\u003eBoiko\u003c/last-name\u003e\u003caddress1\u003eFiltri tee 12\u003c/address1\u003e\u003ccity\u003eTallinn\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e10132\u003c/zip\u003e\u003ccountry\u003eee\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e178\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e261476\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e188.0.48.2\u003c/ip\u003e\u003cremote-host\u003e188.0.48.2\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.57 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,et;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|200.0|payment_type|cc|clogin_id|128989|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|200.0|transaction_Date|2014-03-25 01:37:00|ipn_string|invoiceState=\u0026invoiceCountry=EE\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Tallinn\u0026invoiceAddress1=Filtri tee 12\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mirjam.boiko@ccdcoe.org\u0026invoiceWorkPhone=3727176800\u0026invoiceFirstName=Mirjam\u0026invoiceMobilePhone=\u0026invoiceLastName=Boiko\u0026invoiceZipCode=10132\u0026lastName=Boiko\u0026accountId=51480721\u0026state=\u0026brazilianId=\u0026address1=Filtri tee 12\u0026address2=\u0026homePhone=\u0026city=Tallinn\u0026country=EE\u0026extension=\u0026username=139573664853118445767641964701232\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mirjam.boiko@ccdcoe.org\u0026company=\u0026zipCode=10132\u0026workPhone=3727176800\u0026firstName=Mirjam\u0026shippingState=\u0026shippingZipCode=10132\u0026shippingMethod=\u0026shippingLastName=Boiko\u0026shippingAddress1=Filtri tee 12\u0026shippingCountry=EE\u0026shippingAddress2=\u0026shippingCity=Tallinn\u0026shippingFirstName=Mirjam\u0026invoiceAmount=200.00\u0026referenceNumber=79153921\u0026invoiceAmountUSD=200.00\u0026creditCardExpDate=5/2014\u0026transactionDate=03/25/2014 01:37 AM\u0026productId=880058\u0026contractPrice=200.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=200.00\u0026referrer=\u0026contractChargePrice=200.00\u0026remoteAddress=188.0.48.2\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61FD3C224A2A975B\u0026acd=50DAA5F747CF4679\u0026creditCardLastFourDigits=6072\u0026quantity=1\u0026contractId=3139460\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - Non-US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 01:37 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=200.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=61FD3C224A2A975B\u0026invoiceLocalAmount=200.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61FD3C224A2A975B\u0026acd=50DAA5F747CF4679\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61FD3C224A2A975B\u0026acd=50DAA5F747CF4679\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|EE|invoiceCompany||invoiceExtension||invoiceCity|Tallinn|invoiceAddress1|Filtri tee 12|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mirjam.boiko@ccdcoe.org|invoiceWorkPhone|3727176800|invoiceFirstName|Mirjam|invoiceMobilePhone||invoiceLastName|Boiko|invoiceZipCode|10132|lastName|Boiko|accountId|51480721|state||brazilianId||address1|Filtri tee 12|address2||homePhone||city|Tallinn|country|EE|extension||username|139573664853118445767641964701232|title||faxNumber||mobilePhone||email|mirjam.boiko@ccdcoe.org|company||zipCode|10132|workPhone|3727176800|firstName|Mirjam|shippingState||shippingZipCode|10132|shippingMethod||shippingLastName|Boiko|shippingAddress1|Filtri tee 12|shippingCountry|EE|shippingAddress2||shippingCity|Tallinn|shippingFirstName|Mirjam|invoiceAmount|200.00|referenceNumber|79153921|invoiceAmountUSD|200.00|creditCardExpDate|5/2014|transactionDate|03/25/2014 01:37 AM|productId|880058|contractPrice|200.00|currency|USD|templateId|-99|invoiceChargeAmount|200.00|referrer||contractChargePrice|200.00|remoteAddress|188.0.48.2|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61FD3C224A2A975B\u0026acd=50DAA5F747CF4679|creditCardLastFourDigits|6072|quantity|1|contractId|3139460|contractOwner|862630|language|ENGLISH|productName|Regpack Subscription|contractName|Contract - Non-US|creditCardType|VISA|addCD|N|untilDate|03/25/2014 01:37 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|200.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=61FD3C224A2A975B|invoiceLocalAmount|200.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61FD3C224A2A975B\u0026acd=50DAA5F747CF4679|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=61FD3C224A2A975B\u0026acd=50DAA5F747CF4679|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6072|address||admin_id||_user_ip|188.0.48.2|_remote_host|188.0.48.2|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.57 Safari/537.36|_accept_langauge|en-US,en;q=0.8,et;q=0.6|
0x2Taylor >  104606|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||104606|clogin_id||139244|group_id||10395|
0x2Taylor >  104607|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||104607|clogin_id||133651|group_id||10395|
0x2Taylor >  104608|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104608|clogin_id||141592|group_id||10395|
0x2Taylor >  104609|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104609|clogin_id||141758|group_id||10395|
0x2Taylor >  104610|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||104610|clogin_id||143622|group_id||10395|
0x2Taylor >  104611|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104611|clogin_id||144451|group_id||10395|
0x2Taylor >  104612|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104612|clogin_id||143470|group_id||10395|
0x2Taylor >  104613|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104613|clogin_id||143465|group_id||10395|
0x2Taylor >  104614|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104614|clogin_id||139979|group_id||10395|
0x2Taylor >  104615|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||104615|clogin_id||134307|group_id||10395|
0x2Taylor >  104616|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masa|grant_code_1||grant_code_2||grant_approve_date|03/24/2014|grant_date_given||manual_amount|1000.0|initial_amount|1000.0|transaction_id||104616|clogin_id||135197|group_id||180|
0x2Taylor >  104617|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||104617|clogin_id||144520|group_id||10395|
0x2Taylor >  104618|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masa|grant_code_1||grant_code_2||grant_approve_date|03/24/2014|grant_date_given||manual_amount|1000.0|initial_amount|1000.0|transaction_id||104618|clogin_id||134859|group_id||180|
0x2Taylor >  104619|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masa|grant_code_1||grant_code_2||grant_approve_date|03/24/2014|grant_date_given||manual_amount|1000.0|initial_amount|1000.0|transaction_id||104619|clogin_id||131942|group_id||180|
0x2Taylor >  104620|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masa|grant_code_1||grant_code_2||grant_approve_date|03/24/2014|grant_date_given||manual_amount|1000.0|initial_amount|1000.0|transaction_id||104620|clogin_id||129756|group_id||180|
0x2Taylor >  104621|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masa|grant_code_1||grant_code_2||grant_approve_date|03/24/2014|grant_date_given||manual_amount|1000.0|initial_amount|1000.0|transaction_id||104621|clogin_id||127644|group_id||180|
0x2Taylor >  104622|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masa|grant_code_1||grant_code_2||grant_approve_date|03/24/2014|grant_date_given||manual_amount|1000.0|initial_amount|1000.0|transaction_id||104622|clogin_id||126821|group_id||180|
0x2Taylor >  104623|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104623|clogin_id||142434|group_id||10395|
0x2Taylor >  104624|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masa|grant_code_1||grant_code_2||grant_approve_date|03/24/2014|grant_date_given||manual_amount|1000.0|initial_amount|1000.0|transaction_id||104624|clogin_id||123182|group_id||180|
0x2Taylor >  104625|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masa|grant_code_1||grant_code_2||grant_approve_date|03/24/2014|grant_date_given||manual_amount|1000.0|initial_amount|1000.0|transaction_id||104625|clogin_id||116007|group_id||180|
0x2Taylor >  104626|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masa|grant_code_1||grant_code_2||grant_approve_date|03/24/2014|grant_date_given||manual_amount|1000.0|initial_amount|1000.0|transaction_id||104626|clogin_id||115674|group_id||180|
0x2Taylor >  104627|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masa|grant_code_1||grant_code_2||grant_approve_date|03/24/2014|grant_date_given||manual_amount|1000.0|initial_amount|1000.0|transaction_id||104627|clogin_id||115031|group_id||180|
0x2Taylor >  104628|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masa|grant_code_1||grant_code_2||grant_approve_date|03/24/2014|grant_date_given||manual_amount|1000.0|initial_amount|1000.0|transaction_id||104628|clogin_id||112882|group_id||180|
0x2Taylor >  104629|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masa|grant_code_1||grant_code_2||grant_approve_date|03/24/2014|grant_date_given||manual_amount|1000.0|initial_amount|1000.0|transaction_id||104629|clogin_id||108054|group_id||180|
0x2Taylor >  104630|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masa|grant_code_1||grant_code_2||grant_approve_date|03/24/2014|grant_date_given||manual_amount|1000.0|initial_amount|1000.0|transaction_id||104630|clogin_id||108104|group_id||180|
0x2Taylor >  104631|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104631|clogin_id||144886|group_id||10395|
0x2Taylor >  104632|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masa|grant_code_1||grant_code_2||grant_approve_date|03/24/2014|grant_date_given||manual_amount|1000.0|initial_amount|1000.0|transaction_id||104632|clogin_id||109043|group_id||180|
0x2Taylor >  104633|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masa|grant_code_1||grant_code_2||grant_approve_date|03/24/2014|grant_date_given||manual_amount|1000.0|initial_amount|1000.0|transaction_id||104633|clogin_id||110902|group_id||180|
0x2Taylor >  104634|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masa|grant_code_1||grant_code_2||grant_approve_date|03/24/2014|grant_date_given||manual_amount|1000.0|initial_amount|1000.0|transaction_id||104634|clogin_id||101741|group_id||180|
0x2Taylor >  104635|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masa|grant_code_1||grant_code_2||grant_approve_date|03/24/2014|grant_date_given||manual_amount|1000.0|initial_amount|1000.0|transaction_id||104635|clogin_id||94468|group_id||180|
0x2Taylor >  104636|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104636|clogin_id||139976|group_id||10395|
0x2Taylor >  104637|first_name|Andreas|last_name|Lindenblatt|address1|Apoldaer Weg 7|city|Mannheim|state||zip|68309|country|de|phone|496217644030|email|andreas.lindenblatt@solution.de|last_four_digits|7345|expire_month|11|expire_year|2016|card_type|mastercard|shopper_id|51480991|invoice_id|79154149|invoice_status|approved|charged_currency|EUR|charged_in_currency|600.0|final_amount|600.0|payment_method|Credit card|vendor|Plimus|transaction_id|79154149|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAndreas\u003c/first-name\u003e\u003clast-name\u003eLindenblatt\u003c/last-name\u003e\u003cemail\u003eandreas.lindenblatt@solution.de\u003c/email\u003e\u003caddress1\u003eApoldaer Weg 7\u003c/address1\u003e\u003ccity\u003eMannheim\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e68309\u003c/zip\u003e\u003ccountry\u003ede\u003c/country\u003e\u003cphone\u003e+49 621 7644030\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAndreas\u003c/first-name\u003e\u003clast-name\u003eLindenblatt\u003c/last-name\u003e\u003caddress1\u003eApoldaer Weg 7\u003c/address1\u003e\u003ccity\u003eMannheim\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e68309\u003c/zip\u003e\u003ccountry\u003ede\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e316\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540695\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eEUR\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCycon\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e91.18.24.179\u003c/ip\u003e\u003cremote-host\u003e91.18.24.179\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64; rv:28.0) Gecko/20100101 Firefox/28.0\u003c/user-agent\u003e\u003caccept-language\u003ede,en-US;q=0.7,en;q=0.3\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3227732\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e600\u003c/amount\u003e\u003ccurrency\u003eEUR\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCycon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e600\u003c/amount\u003e\u003ccurrency\u003eEUR\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|600.0|payment_type|cc|clogin_id|145312|group_id|10438|payment_status|approved|charge_currency|EUR|amount_USD|780.96|transaction_Date|2014-03-25 02:13:00|ipn_string|invoiceState=\u0026invoiceCountry=DE\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Mannheim\u0026invoiceAddress1=Apoldaer Weg 7\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=andreas.lindenblatt@solution.de\u0026invoiceWorkPhone=496217644030\u0026invoiceFirstName=Andreas\u0026invoiceMobilePhone=\u0026invoiceLastName=Lindenblatt\u0026invoiceZipCode=68309\u0026lastName=Lindenblatt\u0026accountId=51480991\u0026state=\u0026brazilianId=\u0026address1=Apoldaer Weg 7\u0026address2=\u0026homePhone=\u0026city=Mannheim\u0026country=DE\u0026extension=\u0026username=1395738793270283605152117278771\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=andreas.lindenblatt@solution.de\u0026company=\u0026zipCode=68309\u0026workPhone=496217644030\u0026firstName=Andreas\u0026shippingState=\u0026shippingZipCode=68309\u0026shippingMethod=\u0026shippingLastName=Lindenblatt\u0026shippingAddress1=Apoldaer Weg 7\u0026shippingCountry=DE\u0026shippingAddress2=\u0026shippingCity=Mannheim\u0026shippingFirstName=Andreas\u0026invoiceAmount=780.96\u0026referenceNumber=79154149\u0026invoiceAmountUSD=780.96\u0026creditCardExpDate=11/2016\u0026transactionDate=03/25/2014 02:13 AM\u0026productId=918144\u0026contractPrice=780.96\u0026currency=EUR\u0026templateId=-99\u0026invoiceChargeAmount=600.00\u0026referrer=\u0026contractChargePrice=600.00\u0026remoteAddress=91.18.24.179\u0026invoiceChargeCurrency=EUR\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2AB1B4C54E9086F7\u0026acd=EAA07B4DA1EFB98B\u0026creditCardLastFourDigits=7345\u0026quantity=1\u0026contractId=3227732\u0026contractOwner=1085636\u0026language=ENGLISH\u0026productName=Cycon\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 02:13 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=600.00\u0026invoiceLocalCurrency=EUR\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2AB1B4C54E9086F7\u0026invoiceLocalAmount=600.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2AB1B4C54E9086F7\u0026acd=EAA07B4DA1EFB98B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2AB1B4C54E9086F7\u0026acd=EAA07B4DA1EFB98B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=2\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|DE|invoiceCompany||invoiceExtension||invoiceCity|Mannheim|invoiceAddress1|Apoldaer Weg 7|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|andreas.lindenblatt@solution.de|invoiceWorkPhone|496217644030|invoiceFirstName|Andreas|invoiceMobilePhone||invoiceLastName|Lindenblatt|invoiceZipCode|68309|lastName|Lindenblatt|accountId|51480991|state||brazilianId||address1|Apoldaer Weg 7|address2||homePhone||city|Mannheim|country|DE|extension||username|1395738793270283605152117278771|title||faxNumber||mobilePhone||email|andreas.lindenblatt@solution.de|company||zipCode|68309|workPhone|496217644030|firstName|Andreas|shippingState||shippingZipCode|68309|shippingMethod||shippingLastName|Lindenblatt|shippingAddress1|Apoldaer Weg 7|shippingCountry|DE|shippingAddress2||shippingCity|Mannheim|shippingFirstName|Andreas|invoiceAmount|780.96|referenceNumber|79154149|invoiceAmountUSD|780.96|creditCardExpDate|11/2016|transactionDate|03/25/2014 02:13 AM|productId|918144|contractPrice|780.96|currency|EUR|templateId|-99|invoiceChargeAmount|600.00|referrer||contractChargePrice|600.00|remoteAddress|91.18.24.179|invoiceChargeCurrency|EUR|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2AB1B4C54E9086F7\u0026acd=EAA07B4DA1EFB98B|creditCardLastFourDigits|7345|quantity|1|contractId|3227732|contractOwner|1085636|language|ENGLISH|productName|Cycon|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/25/2014 02:13 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|600.00|invoiceLocalCurrency|EUR|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2AB1B4C54E9086F7|invoiceLocalAmount|600.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2AB1B4C54E9086F7\u0026acd=EAA07B4DA1EFB98B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2AB1B4C54E9086F7\u0026acd=EAA07B4DA1EFB98B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|2|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7345|address||admin_id||_user_ip|91.18.24.179|_remote_host|91.18.24.179|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; rv:28.0) Gecko/20100101 Firefox/28.0|_accept_langauge|de,en-US;q=0.7,en;q=0.3|
0x2Taylor >  104638|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|300.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|on line|check_date|25/03|bank_name||manual_amount|300.0|initial_amount|300.0|transaction_id||104638|clogin_id||114206|group_id||10382|
0x2Taylor >  104639|transaction_id|78401114|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-424.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-424.0|transaction_Date|2014-03-25 02:36:00|ipn_string|lastName=Brown\u0026accountId=50184774\u0026state=MD\u0026brazilianId=\u0026address1=2009 Avalon Pl\u0026address2=\u0026homePhone=\u0026city=Hyattsville\u0026country=US\u0026extension=\u0026username=1392397456234329731051897671008\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=michelle@realsaucecompany.com\u0026company=\u0026zipCode=20783\u0026workPhone=3017281168\u0026firstName=sUSAN\u0026invoiceState=MD\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Hyattsville\u0026invoiceAddress1=2009 Avalon Pl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=michelle@realsaucecompany.com\u0026invoiceWorkPhone=3017281168\u0026invoiceFirstName=sUSAN\u0026invoiceMobilePhone=\u0026invoiceLastName=Brown\u0026invoiceZipCode=20783\u0026shippingState=MD\u0026shippingZipCode=20783\u0026shippingMethod=\u0026shippingLastName=Brown\u0026shippingAddress1=2009 Avalon Pl\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Hyattsville\u0026shippingFirstName=sUSAN\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=02/14/2014 09:04 AM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=28562BAFB606C8C7\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=28562BAFB606C8C7\u0026acd=BEA93316305D06CD\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=28562BAFB606C8C7\u0026acd=BEA93316305D06CD\u0026invoiceAmount=-424.00\u0026referenceNumber=78401114\u0026reversalRefNum=79126312\u0026creditCardExpDate=2/2015\u0026invoiceAmountUSD=-424.00\u0026currency=USD\u0026contractChargePrice=424.00\u0026invoiceChargeAmount=-424.00\u0026testMode=N\u0026creditCardLastFourDigits=2155\u0026contractId=3216806\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/25/2014 02:36 AM\u0026contractPrice=424.00\u0026productId=914632\u0026templateId=0\u0026referrer=\u0026remoteAddress=205.129.14.62\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=28562BAFB606C8C7\u0026acd=BEA93316305D06CD\u0026contractOwner=1084184\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=S. Berman Enterprises  - Popcorn and Ice Cream\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Brown|accountId|50184774|state|MD|brazilianId||address1|2009 Avalon Pl|address2||homePhone||city|Hyattsville|country|US|extension||username|1392397456234329731051897671008|title||faxNumber||mobilePhone||email|michelle@realsaucecompany.com|company||zipCode|20783|workPhone|3017281168|firstName|sUSAN|invoiceState|MD|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Hyattsville|invoiceAddress1|2009 Avalon Pl|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|michelle@realsaucecompany.com|invoiceWorkPhone|3017281168|invoiceFirstName|sUSAN|invoiceMobilePhone||invoiceLastName|Brown|invoiceZipCode|20783|shippingState|MD|shippingZipCode|20783|shippingMethod||shippingLastName|Brown|shippingAddress1|2009 Avalon Pl|shippingCountry|US|shippingAddress2||shippingCity|Hyattsville|shippingFirstName|sUSAN|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|02/14/2014 09:04 AM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=28562BAFB606C8C7|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=28562BAFB606C8C7\u0026acd=BEA93316305D06CD|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=28562BAFB606C8C7\u0026acd=BEA93316305D06CD|invoiceAmount|-424.00|referenceNumber|78401114|reversalRefNum|79126312|creditCardExpDate|2/2015|invoiceAmountUSD|-424.00|currency|USD|contractChargePrice|424.00|invoiceChargeAmount|-424.00|testMode|N|creditCardLastFourDigits|2155|contractId|3216806|quantity|1|reversalReason|Per your instructions|transactionDate|03/25/2014 02:36 AM|contractPrice|424.00|productId|914632|templateId|0|referrer||remoteAddress|205.129.14.62|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=28562BAFB606C8C7\u0026acd=BEA93316305D06CD|contractOwner|1084184|language|ENGLISH|contractName|US Contract|productName|S. Berman Enterprises  - Popcorn and Ice Cream|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|Y|payment_method|Credit card|initial_amount|-424.0|shopper_id|50184774|invoice_id|78401114|cc_type|VISA|last_four_digits|2155|cc_num_last|2155|first_name|sUSAN|last_name|Brown|email|michelle@realsaucecompany.com|phone|3017281168|address1|2009 Avalon Pl|address||city|Hyattsville|state|MD|zip|20783|country|us|clogin_id|125307|group_id|10370|admin_id||amount|-424.0
0x2Taylor >  104640|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||104640|clogin_id||145317|group_id||10395|
0x2Taylor >  104641|first_name|Sami|last_name|Kilkkilä|address1|P.O.Box 357|city|Espoo|state||zip|FI-02151|country|fi|phone|358406746777|email|sami.kilkkila@erillisverkot.fi|last_four_digits|1706|expire_month|11|expire_year|2018|card_type|mastercard|shopper_id|50597476|invoice_id|79126582|invoice_status|approved|charged_currency|EUR|charged_in_currency|598.74|final_amount|598.74|payment_method|Credit card|vendor|Plimus|transaction_id|79126582|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSami\u003c/first-name\u003e\u003clast-name\u003eKilkkilä\u003c/last-name\u003e\u003cemail\u003esami.kilkkila@erillisverkot.fi\u003c/email\u003e\u003caddress1\u003eP.O.Box 357\u003c/address1\u003e\u003ccity\u003eEspoo\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eFI-02151\u003c/zip\u003e\u003ccountry\u003efi\u003c/country\u003e\u003cphone\u003e+358406746777\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSami\u003c/first-name\u003e\u003clast-name\u003eKilkkilä\u003c/last-name\u003e\u003caddress1\u003eP.O.Box 357\u003c/address1\u003e\u003ccity\u003eEspoo\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eFI-02151\u003c/zip\u003e\u003ccountry\u003efi\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2018\u003c/expiration-year\u003e\u003csecurity-code\u003e978\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540695\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eEUR\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCycon\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e81.22.160.221\u003c/ip\u003e\u003cremote-host\u003e81.22.160.221\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003efi\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3227732\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e600\u003c/amount\u003e\u003ccurrency\u003eEUR\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCycon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e600\u003c/amount\u003e\u003ccurrency\u003eEUR\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|600.0|payment_type|cc|clogin_id|145318|group_id|10438|payment_status|approved|charge_currency|EUR|amount_USD|780.96|transaction_Date|2014-03-25 03:31:00|ipn_string|invoiceState=\u0026invoiceCountry=FI\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Espoo\u0026invoiceAddress1=P.O.Box 357\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sami.kilkkila@erillisverkot.fi\u0026invoiceWorkPhone=358406746777\u0026invoiceFirstName=Sami\u0026invoiceMobilePhone=\u0026invoiceLastName=Kilkkilä\u0026invoiceZipCode=FI-02151\u0026lastName=Kilkkilä\u0026accountId=50597476\u0026state=\u0026brazilianId=\u0026address1=P.O.Box 357\u0026address2=\u0026homePhone=\u0026city=Espoo\u0026country=FI\u0026extension=\u0026username=13957434156602045267308739017603\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sami.kilkkila@erillisverkot.fi\u0026company=\u0026zipCode=FI-02151\u0026workPhone=358406746777\u0026firstName=Sami\u0026shippingState=\u0026shippingZipCode=FI-02151\u0026shippingMethod=\u0026shippingLastName=Kilkkilä\u0026shippingAddress1=P.O.Box 357\u0026shippingCountry=FI\u0026shippingAddress2=\u0026shippingCity=Espoo\u0026shippingFirstName=Sami\u0026invoiceAmount=780.96\u0026referenceNumber=79126582\u0026invoiceAmountUSD=780.96\u0026creditCardExpDate=11/2018\u0026transactionDate=03/25/2014 03:31 AM\u0026productId=918144\u0026contractPrice=780.96\u0026currency=EUR\u0026templateId=-99\u0026invoiceChargeAmount=598.74\u0026referrer=\u0026contractChargePrice=598.74\u0026remoteAddress=81.22.160.221\u0026invoiceChargeCurrency=EUR\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=83A62126FDFFF99D\u0026acd=85F8EE66E9DE0252\u0026creditCardLastFourDigits=1706\u0026quantity=1\u0026contractId=3227732\u0026contractOwner=1085636\u0026language=ENGLISH\u0026productName=Cycon\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 03:30 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=600.00\u0026invoiceLocalCurrency=EUR\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=83A62126FDFFF99D\u0026invoiceLocalAmount=600.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=83A62126FDFFF99D\u0026acd=85F8EE66E9DE0252\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=83A62126FDFFF99D\u0026acd=85F8EE66E9DE0252\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|FI|invoiceCompany||invoiceExtension||invoiceCity|Espoo|invoiceAddress1|P.O.Box 357|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sami.kilkkila@erillisverkot.fi|invoiceWorkPhone|358406746777|invoiceFirstName|Sami|invoiceMobilePhone||invoiceLastName|Kilkkilä|invoiceZipCode|FI-02151|lastName|Kilkkilä|accountId|50597476|state||brazilianId||address1|P.O.Box 357|address2||homePhone||city|Espoo|country|FI|extension||username|13957434156602045267308739017603|title||faxNumber||mobilePhone||email|sami.kilkkila@erillisverkot.fi|company||zipCode|FI-02151|workPhone|358406746777|firstName|Sami|shippingState||shippingZipCode|FI-02151|shippingMethod||shippingLastName|Kilkkilä|shippingAddress1|P.O.Box 357|shippingCountry|FI|shippingAddress2||shippingCity|Espoo|shippingFirstName|Sami|invoiceAmount|780.96|referenceNumber|79126582|invoiceAmountUSD|780.96|creditCardExpDate|11/2018|transactionDate|03/25/2014 03:31 AM|productId|918144|contractPrice|780.96|currency|EUR|templateId|-99|invoiceChargeAmount|598.74|referrer||contractChargePrice|598.74|remoteAddress|81.22.160.221|invoiceChargeCurrency|EUR|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=83A62126FDFFF99D\u0026acd=85F8EE66E9DE0252|creditCardLastFourDigits|1706|quantity|1|contractId|3227732|contractOwner|1085636|language|ENGLISH|productName|Cycon|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/25/2014 03:30 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|600.00|invoiceLocalCurrency|EUR|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=83A62126FDFFF99D|invoiceLocalAmount|600.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=83A62126FDFFF99D\u0026acd=85F8EE66E9DE0252|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=83A62126FDFFF99D\u0026acd=85F8EE66E9DE0252|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1706|address||admin_id||_user_ip|81.22.160.221|_remote_host|81.22.160.221|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)|_accept_langauge|fi|
0x2Taylor >  104642|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|3800.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masá|grant_code_1||grant_code_2||grant_approve_date||grant_date_given|24.3.14|manual_amount|3800.0|initial_amount|3800.0|transaction_id||104642|clogin_id||115560|group_id||10334|
0x2Taylor >  104643|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|7650.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masá|grant_code_1||grant_code_2||grant_approve_date||grant_date_given|24.3.14|manual_amount|7650.0|initial_amount|7650.0|transaction_id||104643|clogin_id||122872|group_id||10334|
0x2Taylor >  104644|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|7600.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masá|grant_code_1||grant_code_2||grant_approve_date||grant_date_given|24.3.14|manual_amount|7600.0|initial_amount|7600.0|transaction_id||104644|clogin_id||115844|group_id||10335|
0x2Taylor >  104645|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104645|clogin_id||144933|group_id||10395|
0x2Taylor >  104646|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104646|clogin_id||144895|group_id||10395|
0x2Taylor >  104647|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||104647|clogin_id||136491|group_id||10395|
0x2Taylor >  104648|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||104648|clogin_id||143477|group_id||10395|
0x2Taylor >  104649|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||104649|clogin_id||137517|group_id||10395|
0x2Taylor >  104650|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||104650|clogin_id||137467|group_id||10395|
0x2Taylor >  104651|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||104651|clogin_id||142521|group_id||10395|
0x2Taylor >  104652|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||104652|clogin_id||144456|group_id||10395|
0x2Taylor >  104653|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||104653|clogin_id||136513|group_id||10395|
0x2Taylor >  104654|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||104654|clogin_id||140200|group_id||10395|
0x2Taylor >  104655|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||104655|clogin_id||139404|group_id||10395|
0x2Taylor >  104656|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||104656|clogin_id||141974|group_id||10395|
0x2Taylor >  104657|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||104657|clogin_id||141730|group_id||10395|
0x2Taylor >  104658_deleted|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|550.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date|17.4.14|bank_name||manual_amount|550.0|initial_amount|550.0|transaction_id||104658|clogin_id||123048|group_id||10382|deleted|true|deleted_on|2014-03-25 06:07:37|
0x2Taylor >  104659|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||104659|clogin_id||136881|group_id||10395|
0x2Taylor >  104660|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|550.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date|17.3.14|bank_name||manual_amount|550.0|initial_amount|550.0|transaction_id||104660|clogin_id||123048|group_id||10382|
0x2Taylor >  104661|first_name|daliah|last_name|bean|address1|14 ringley drive|city|manchester|state||zip|m457lf|country|uk|phone|07736251046|email|daliahbean@btconnect.com|last_four_digits|4736|expire_month|11|expire_year|2016|card_type|mastercard|shopper_id|50597622|invoice_id|79126746|invoice_status|approved|charged_currency|GBP|charged_in_currency|2629.54|final_amount|2629.54|payment_method|Credit card|vendor|Plimus|transaction_id|79126746|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003edaliah\u003c/first-name\u003e\u003clast-name\u003ebean\u003c/last-name\u003e\u003cemail\u003edaliahbean@btconnect.com\u003c/email\u003e\u003caddress1\u003e14 ringley drive\u003c/address1\u003e\u003ccity\u003emanchester\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003em457lf\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e07736251046\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003edaliah\u003c/first-name\u003e\u003clast-name\u003ebean\u003c/last-name\u003e\u003caddress1\u003e14 ringley drive\u003c/address1\u003e\u003ccity\u003emanchester\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003em457lf\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e622\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1023\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eGBP\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e86.128.215.198\u003c/ip\u003e\u003cremote-host\u003e86.128.215.198\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3191512\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|2529.0|payment_type|cc|convenience_fee|101.16|amount|2529.0|convenience_fee_cart_id||218139|clogin_id|105858|group_id|10067|payment_status|approved|charge_currency|GBP|amount_USD|4101.3|transaction_Date|2014-03-25 04:08:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=manchester\u0026invoiceAddress1=14 ringley drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=daliahbean@btconnect.com\u0026invoiceWorkPhone=07736251046\u0026invoiceFirstName=daliah\u0026invoiceMobilePhone=\u0026invoiceLastName=bean\u0026invoiceZipCode=m457lf\u0026lastName=bean\u0026accountId=50597622\u0026state=\u0026brazilianId=\u0026address1=14 ringley drive\u0026address2=\u0026homePhone=\u0026city=manchester\u0026country=UK\u0026extension=\u0026username=13957456990008466581431355139856\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=daliahbean@btconnect.com\u0026company=\u0026zipCode=m457lf\u0026workPhone=07736251046\u0026firstName=daliah\u0026shippingState=\u0026shippingZipCode=m457lf\u0026shippingMethod=\u0026shippingLastName=bean\u0026shippingAddress1=14 ringley drive\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=manchester\u0026shippingFirstName=daliah\u0026invoiceAmount=4,101.30\u0026referenceNumber=79126746\u0026invoiceAmountUSD=4,101.30\u0026creditCardExpDate=11/2016\u0026transactionDate=03/25/2014 04:08 AM\u0026productId=906072\u0026contractPrice=4,101.30\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=2,629.54\u0026referrer=\u0026contractChargePrice=2,629.54\u0026remoteAddress=86.128.215.198\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F7DBBC856EA50001\u0026acd=8F8FE3D7D69650BE\u0026creditCardLastFourDigits=4736\u0026quantity=1\u0026contractId=3191512\u0026contractOwner=835546\u0026language=ENGLISH\u0026productName=FZY Tour\u0026contractName=Contract - Non-US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 04:08 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=2,630.16\u0026invoiceLocalCurrency=GBP\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=F7DBBC856EA50001\u0026invoiceLocalAmount=2,630.16\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F7DBBC856EA50001\u0026acd=8F8FE3D7D69650BE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F7DBBC856EA50001\u0026acd=8F8FE3D7D69650BE\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|manchester|invoiceAddress1|14 ringley drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|daliahbean@btconnect.com|invoiceWorkPhone|07736251046|invoiceFirstName|daliah|invoiceMobilePhone||invoiceLastName|bean|invoiceZipCode|m457lf|lastName|bean|accountId|50597622|state||brazilianId||address1|14 ringley drive|address2||homePhone||city|manchester|country|UK|extension||username|13957456990008466581431355139856|title||faxNumber||mobilePhone||email|daliahbean@btconnect.com|company||zipCode|m457lf|workPhone|07736251046|firstName|daliah|shippingState||shippingZipCode|m457lf|shippingMethod||shippingLastName|bean|shippingAddress1|14 ringley drive|shippingCountry|UK|shippingAddress2||shippingCity|manchester|shippingFirstName|daliah|invoiceAmount|4,101.30|referenceNumber|79126746|invoiceAmountUSD|4,101.30|creditCardExpDate|11/2016|transactionDate|03/25/2014 04:08 AM|productId|906072|contractPrice|4,101.30|currency|GBP|templateId|-99|invoiceChargeAmount|2,629.54|referrer||contractChargePrice|2,629.54|remoteAddress|86.128.215.198|invoiceChargeCurrency|GBP|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F7DBBC856EA50001\u0026acd=8F8FE3D7D69650BE|creditCardLastFourDigits|4736|quantity|1|contractId|3191512|contractOwner|835546|language|ENGLISH|productName|FZY Tour|contractName|Contract - Non-US|creditCardType|MASTERCARD|addCD|N|untilDate|03/25/2014 04:08 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|2,630.16|invoiceLocalCurrency|GBP|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=F7DBBC856EA50001|invoiceLocalAmount|2,630.16|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F7DBBC856EA50001\u0026acd=8F8FE3D7D69650BE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=F7DBBC856EA50001\u0026acd=8F8FE3D7D69650BE|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4736|address||admin_id||_user_ip|86.128.215.198|_remote_host|86.128.215.198|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  104662|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||104662|clogin_id||137542|group_id||10395|
0x2Taylor >  104663|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||104663|clogin_id||136460|group_id||10395|
0x2Taylor >  104664|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|250.0|payment_remark|Machaneh Aviv fees £250 pd by d/c 25/03/14|initial_amount|250.0|transaction_id||104664|clogin_id||71649|group_id||10182|
0x2Taylor >  104665|final_status|refund|payment_status|refund|charged_currency|R|final_amount|-4000.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-4000.0|initial_amount|-4000.0|transaction_id||104665|clogin_id||140683|group_id||10395|
0x2Taylor >  104666|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4950.0|initial_amount|4950.0|transaction_id||104666|clogin_id||140685|group_id||10395|
0x2Taylor >  104667|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||104667|clogin_id||139191|group_id||10395|
0x2Taylor >  104668|first_name|Harriet |last_name|Simmons|address1|51 Larkswood Road|city|London|state||zip|E4 9DS|country|uk|phone|07960268694|email|harrietsimmons@aol.com|last_four_digits|0012|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50597884|invoice_id|79126942|invoice_status|approved|charged_currency|GBP|charged_in_currency|201.93|final_amount|201.93|payment_method|Credit card|vendor|Plimus|transaction_id|79126942|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eHarriet \u003c/first-name\u003e\u003clast-name\u003eSimmons\u003c/last-name\u003e\u003cemail\u003eharrietsimmons@aol.com\u003c/email\u003e\u003caddress1\u003e51 Larkswood Road\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eE4 9DS\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e07960268694\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eHarriet \u003c/first-name\u003e\u003clast-name\u003eSimmons\u003c/last-name\u003e\u003caddress1\u003e51 Larkswood Road\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eE4 9DS\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e694\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30335\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eGBP\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eLiberal-Judaism-Ca\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e92.9.104.56\u003c/ip\u003e\u003cremote-host\u003e92.9.104.56\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-GB\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3172148\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e201.93\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eLiberal-Judaism-Ca\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e201.93\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|197.0|payment_type|cc|convenience_fee|4.93|amount|197.0|convenience_fee_cart_id||218149|clogin_id|63203|group_id|10182|payment_status|approved|charge_currency|GBP|amount_USD|314.88|transaction_Date|2014-03-25 05:02:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=51 Larkswood Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=harrietsimmons@aol.com\u0026invoiceWorkPhone=07960268694\u0026invoiceFirstName=Harriet \u0026invoiceMobilePhone=\u0026invoiceLastName=Simmons\u0026invoiceZipCode=E4 9DS\u0026lastName=Simmons\u0026accountId=50597884\u0026state=\u0026brazilianId=\u0026address1=51 Larkswood Road\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=139574887545417099818301712811435\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=harrietsimmons@aol.com\u0026company=\u0026zipCode=E4 9DS\u0026workPhone=07960268694\u0026firstName=Harriet \u0026shippingState=\u0026shippingZipCode=E4 9DS\u0026shippingMethod=\u0026shippingLastName=Simmons\u0026shippingAddress1=51 Larkswood Road\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=Harriet \u0026invoiceAmount=314.88\u0026referenceNumber=79126942\u0026invoiceAmountUSD=314.88\u0026creditCardExpDate=9/2015\u0026transactionDate=03/25/2014 05:02 AM\u0026productId=896138\u0026contractPrice=314.88\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=201.93\u0026referrer=\u0026contractChargePrice=201.93\u0026remoteAddress=92.9.104.56\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B6C7DD6689511F3E\u0026acd=A3721D38CCB7F740\u0026creditCardLastFourDigits=0012\u0026quantity=1\u0026contractId=3172148\u0026contractOwner=1074962\u0026language=ENGLISH\u0026productName=Liberal Judaism Camp\u0026contractName=Contract - Non-US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 05:01 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=201.93\u0026invoiceLocalCurrency=GBP\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B6C7DD6689511F3E\u0026invoiceLocalAmount=201.93\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B6C7DD6689511F3E\u0026acd=A3721D38CCB7F740\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B6C7DD6689511F3E\u0026acd=A3721D38CCB7F740\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|51 Larkswood Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|harrietsimmons@aol.com|invoiceWorkPhone|07960268694|invoiceFirstName|Harriet |invoiceMobilePhone||invoiceLastName|Simmons|invoiceZipCode|E4 9DS|lastName|Simmons|accountId|50597884|state||brazilianId||address1|51 Larkswood Road|address2||homePhone||city|London|country|UK|extension||username|139574887545417099818301712811435|title||faxNumber||mobilePhone||email|harrietsimmons@aol.com|company||zipCode|E4 9DS|workPhone|07960268694|firstName|Harriet |shippingState||shippingZipCode|E4 9DS|shippingMethod||shippingLastName|Simmons|shippingAddress1|51 Larkswood Road|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Harriet |invoiceAmount|314.88|referenceNumber|79126942|invoiceAmountUSD|314.88|creditCardExpDate|9/2015|transactionDate|03/25/2014 05:02 AM|productId|896138|contractPrice|314.88|currency|GBP|templateId|-99|invoiceChargeAmount|201.93|referrer||contractChargePrice|201.93|remoteAddress|92.9.104.56|invoiceChargeCurrency|GBP|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B6C7DD6689511F3E\u0026acd=A3721D38CCB7F740|creditCardLastFourDigits|0012|quantity|1|contractId|3172148|contractOwner|1074962|language|ENGLISH|productName|Liberal Judaism Camp|contractName|Contract - Non-US|creditCardType|VISA|addCD|N|untilDate|03/25/2014 05:01 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|201.93|invoiceLocalCurrency|GBP|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B6C7DD6689511F3E|invoiceLocalAmount|201.93|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B6C7DD6689511F3E\u0026acd=A3721D38CCB7F740|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B6C7DD6689511F3E\u0026acd=A3721D38CCB7F740|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0012|address||admin_id||_user_ip|92.9.104.56|_remote_host|92.9.104.56|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-GB|
0x2Taylor >  104669|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Ramah Israel Bond |grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|100.0|initial_amount|100.0|transaction_id||104669|clogin_id||100915|group_id||10242|
0x2Taylor >  104670|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104670|clogin_id||143728|group_id||10395|
0x2Taylor >  104671|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||104671|clogin_id||138318|group_id||10395|
0x2Taylor >  104672|final_status|approved|payment_status|approved|charged_currency|R|final_amount|4000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|4000.0|initial_amount|4000.0|transaction_id||104672|clogin_id||139256|group_id||10395|
0x2Taylor >  104673|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2114.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|2114.0|payment_remark|mastercard charge, paid by Lisa Kay|initial_amount|2114.0|transaction_id||104673|clogin_id||102101|group_id||10305|
0x2Taylor >  104674|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1250.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|The Foundation of the Greater Miami Jewish Federation|grant_code_1|Harry \u0026 Rose Weiss Scholarship Fund|grant_code_2|#00029797|grant_approve_date|3.14.2014|grant_date_given|3.25.2014|manual_amount|1250.0|initial_amount|1250.0|transaction_id||104674|clogin_id||108009|group_id||10337|
0x2Taylor >  104675_deleted|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-4.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-4.0|payment_remark|Adjusted by $4. Should have entered $36 and not $40 on 3.14.14|initial_amount|-4.0|transaction_id||104675|clogin_id||102652|group_id||10337|deleted|true|deleted_on|2014-03-25 08:19:28|
0x2Taylor >  104676|first_name|Lisa|last_name|Daleiden-Brugman|address1|1921 N. New England|city|Chicago|state|IL|zip|60707|country|us|phone|7732634248|email|lisa@frogpeach.com|last_four_digits|1743|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50598404|invoice_id|79127372|invoice_status|approved|charged_currency|USD|charged_in_currency|130.0|final_amount|130.0|payment_method|Credit card|vendor|Plimus|transaction_id|79127372|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eDaleiden-Brugman\u003c/last-name\u003e\u003cemail\u003elisa@frogpeach.com\u003c/email\u003e\u003caddress1\u003e1921 N. New England\u003c/address1\u003e\u003ccity\u003eChicago\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60707\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e773-263-4248\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLisa\u003c/first-name\u003e\u003clast-name\u003eDaleiden-Brugman\u003c/last-name\u003e\u003caddress1\u003e1921 N. New England\u003c/address1\u003e\u003ccity\u003eChicago\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60707\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e763\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.255.46.227\u003c/ip\u003e\u003cremote-host\u003e68.255.46.227\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e130\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e130\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|130.0|payment_type|cc|clogin_id|145354|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|130.0|transaction_Date|2014-03-25 06:20:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Chicago\u0026invoiceAddress1=1921 N. New England\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lisa@frogpeach.com\u0026invoiceWorkPhone=7732634248\u0026invoiceFirstName=Lisa\u0026invoiceMobilePhone=\u0026invoiceLastName=Daleiden-Brugman\u0026invoiceZipCode=60707\u0026lastName=Daleiden-Brugman\u0026accountId=50598404\u0026state=IL\u0026brazilianId=\u0026address1=1921 N. New England\u0026address2=\u0026homePhone=\u0026city=Chicago\u0026country=US\u0026extension=\u0026username=13957536194311937007825584306336\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lisa@frogpeach.com\u0026company=\u0026zipCode=60707\u0026workPhone=7732634248\u0026firstName=Lisa\u0026shippingState=IL\u0026shippingZipCode=60707\u0026shippingMethod=\u0026shippingLastName=Daleiden-Brugman\u0026shippingAddress1=1921 N. New England\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Chicago\u0026shippingFirstName=Lisa\u0026invoiceAmount=130.00\u0026referenceNumber=79127372\u0026invoiceAmountUSD=130.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/25/2014 06:20 AM\u0026productId=917158\u0026contractPrice=130.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=130.00\u0026referrer=\u0026contractChargePrice=130.00\u0026remoteAddress=68.255.46.227\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=848F62644A4F289D\u0026acd=C0D2955F14A309D8\u0026creditCardLastFourDigits=1743\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 06:20 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=130.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=848F62644A4F289D\u0026invoiceLocalAmount=130.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=848F62644A4F289D\u0026acd=C0D2955F14A309D8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=848F62644A4F289D\u0026acd=C0D2955F14A309D8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Chicago|invoiceAddress1|1921 N. New England|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lisa@frogpeach.com|invoiceWorkPhone|7732634248|invoiceFirstName|Lisa|invoiceMobilePhone||invoiceLastName|Daleiden-Brugman|invoiceZipCode|60707|lastName|Daleiden-Brugman|accountId|50598404|state|IL|brazilianId||address1|1921 N. New England|address2||homePhone||city|Chicago|country|US|extension||username|13957536194311937007825584306336|title||faxNumber||mobilePhone||email|lisa@frogpeach.com|company||zipCode|60707|workPhone|7732634248|firstName|Lisa|shippingState|IL|shippingZipCode|60707|shippingMethod||shippingLastName|Daleiden-Brugman|shippingAddress1|1921 N. New England|shippingCountry|US|shippingAddress2||shippingCity|Chicago|shippingFirstName|Lisa|invoiceAmount|130.00|referenceNumber|79127372|invoiceAmountUSD|130.00|creditCardExpDate|8/2015|transactionDate|03/25/2014 06:20 AM|productId|917158|contractPrice|130.00|currency|USD|templateId|-99|invoiceChargeAmount|130.00|referrer||contractChargePrice|130.00|remoteAddress|68.255.46.227|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=848F62644A4F289D\u0026acd=C0D2955F14A309D8|creditCardLastFourDigits|1743|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 06:20 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|130.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=848F62644A4F289D|invoiceLocalAmount|130.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=848F62644A4F289D\u0026acd=C0D2955F14A309D8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=848F62644A4F289D\u0026acd=C0D2955F14A309D8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1743|address||admin_id||_user_ip|68.255.46.227|_remote_host|68.255.46.227|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  104677|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-4.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-4.0|payment_remark|Refund on 3.24.14 should have been $640 not $644|initial_amount|-4.0|transaction_id||104677|clogin_id||102652|group_id||10337|
0x2Taylor >  104678|first_name|Karen|last_name|Grimmett|address1|120 Blanford Place|city|Bedford|state|NH|zip|03110|country|us|phone|6038580889|email|karen.grimmett@meltwater.com|last_four_digits|1112|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50598426|invoice_id|79127390|invoice_status|approved|charged_currency|USD|charged_in_currency|24.0|final_amount|24.0|payment_method|Credit card|vendor|Plimus|transaction_id|79127390|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKaren\u003c/first-name\u003e\u003clast-name\u003eGrimmett\u003c/last-name\u003e\u003cemail\u003ekaren.grimmett@meltwater.com\u003c/email\u003e\u003caddress1\u003e120 Blanford Place\u003c/address1\u003e\u003ccity\u003eBedford\u003c/city\u003e\u003cstate\u003eNH\u003c/state\u003e\u003czip\u003e03110\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e603-858-0889\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKaren\u003c/first-name\u003e\u003clast-name\u003eGrimmett\u003c/last-name\u003e\u003caddress1\u003e120 Blanford Place\u003c/address1\u003e\u003ccity\u003eBedford\u003c/city\u003e\u003cstate\u003eNH\u003c/state\u003e\u003czip\u003e03110\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e810\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e35469\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eGroup-RX\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.241.67.73\u003c/ip\u003e\u003cremote-host\u003e50.241.67.73\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3186572\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e24\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eGroup-RX\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e24\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|24.0|payment_type|cc|clogin_id|145352|group_id|10190|payment_status|approved|charge_currency|USD|amount_USD|24.0|transaction_Date|2014-03-25 06:25:00|ipn_string|invoiceState=NH\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bedford\u0026invoiceAddress1=120 Blanford Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=karen.grimmett@meltwater.com\u0026invoiceWorkPhone=6038580889\u0026invoiceFirstName=Karen\u0026invoiceMobilePhone=\u0026invoiceLastName=Grimmett\u0026invoiceZipCode=03110\u0026lastName=Grimmett\u0026accountId=50598426\u0026state=NH\u0026brazilianId=\u0026address1=120 Blanford Place\u0026address2=\u0026homePhone=\u0026city=Bedford\u0026country=US\u0026extension=\u0026username=13957538888191507262684520039922\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=karen.grimmett@meltwater.com\u0026company=\u0026zipCode=03110\u0026workPhone=6038580889\u0026firstName=Karen\u0026shippingState=NH\u0026shippingZipCode=03110\u0026shippingMethod=\u0026shippingLastName=Grimmett\u0026shippingAddress1=120 Blanford Place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bedford\u0026shippingFirstName=Karen\u0026invoiceAmount=24.00\u0026referenceNumber=79127390\u0026invoiceAmountUSD=24.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/25/2014 06:25 AM\u0026productId=903488\u0026contractPrice=24.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=24.00\u0026referrer=\u0026contractChargePrice=24.00\u0026remoteAddress=50.241.67.73\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5E6C361863A17548\u0026acd=C15D10B512BD0107\u0026creditCardLastFourDigits=1112\u0026quantity=1\u0026contractId=3186572\u0026contractOwner=1080166\u0026language=ENGLISH\u0026productName=GroupRX\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 06:24 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=24.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5E6C361863A17548\u0026invoiceLocalAmount=24.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5E6C361863A17548\u0026acd=C15D10B512BD0107\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5E6C361863A17548\u0026acd=C15D10B512BD0107\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NH|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bedford|invoiceAddress1|120 Blanford Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|karen.grimmett@meltwater.com|invoiceWorkPhone|6038580889|invoiceFirstName|Karen|invoiceMobilePhone||invoiceLastName|Grimmett|invoiceZipCode|03110|lastName|Grimmett|accountId|50598426|state|NH|brazilianId||address1|120 Blanford Place|address2||homePhone||city|Bedford|country|US|extension||username|13957538888191507262684520039922|title||faxNumber||mobilePhone||email|karen.grimmett@meltwater.com|company||zipCode|03110|workPhone|6038580889|firstName|Karen|shippingState|NH|shippingZipCode|03110|shippingMethod||shippingLastName|Grimmett|shippingAddress1|120 Blanford Place|shippingCountry|US|shippingAddress2||shippingCity|Bedford|shippingFirstName|Karen|invoiceAmount|24.00|referenceNumber|79127390|invoiceAmountUSD|24.00|creditCardExpDate|11/2016|transactionDate|03/25/2014 06:25 AM|productId|903488|contractPrice|24.00|currency|USD|templateId|-99|invoiceChargeAmount|24.00|referrer||contractChargePrice|24.00|remoteAddress|50.241.67.73|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5E6C361863A17548\u0026acd=C15D10B512BD0107|creditCardLastFourDigits|1112|quantity|1|contractId|3186572|contractOwner|1080166|language|ENGLISH|productName|GroupRX|contractName|Contract - US|creditCardType|VISA|addCD|N|untilDate|03/25/2014 06:24 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|24.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5E6C361863A17548|invoiceLocalAmount|24.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5E6C361863A17548\u0026acd=C15D10B512BD0107|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5E6C361863A17548\u0026acd=C15D10B512BD0107|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1112|address||admin_id||_user_ip|50.241.67.73|_remote_host|50.241.67.73|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104679|first_name|nicole|last_name|mollison|address1|110 crane dr|city|san anselmo|state|CA|zip|94960|country|us|phone|4154534117|email|mollison.nicole@gmail.com|last_four_digits|2749|expire_month|12|expire_year|2016|card_type|visa|shopper_id|50598568|invoice_id|79127516|invoice_status|approved|charged_currency|USD|charged_in_currency|125.0|final_amount|125.0|payment_method|Credit card|vendor|Plimus|transaction_id|79127516|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003enicole\u003c/first-name\u003e\u003clast-name\u003emollison\u003c/last-name\u003e\u003cemail\u003emollison.nicole@gmail.com\u003c/email\u003e\u003caddress1\u003e110 crane dr\u003c/address1\u003e\u003ccity\u003esan anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e4154534117\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003enicole\u003c/first-name\u003e\u003clast-name\u003emollison\u003c/last-name\u003e\u003caddress1\u003e110 crane dr\u003c/address1\u003e\u003ccity\u003esan anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e855\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.164.59.139\u003c/ip\u003e\u003cremote-host\u003e67.164.59.139\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e125\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e125\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|125.0|payment_type|cc|clogin_id|72485|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|125.0|transaction_Date|2014-03-25 06:41:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=san anselmo\u0026invoiceAddress1=110 crane dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mollison.nicole@gmail.com\u0026invoiceWorkPhone=4154534117\u0026invoiceFirstName=nicole\u0026invoiceMobilePhone=\u0026invoiceLastName=mollison\u0026invoiceZipCode=94960\u0026lastName=mollison\u0026accountId=50598568\u0026state=CA\u0026brazilianId=\u0026address1=110 crane dr\u0026address2=\u0026homePhone=\u0026city=san anselmo\u0026country=US\u0026extension=\u0026username=13957548552798573807531977299023\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mollison.nicole@gmail.com\u0026company=\u0026zipCode=94960\u0026workPhone=4154534117\u0026firstName=nicole\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=mollison\u0026shippingAddress1=110 crane dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=san anselmo\u0026shippingFirstName=nicole\u0026invoiceAmount=125.00\u0026referenceNumber=79127516\u0026invoiceAmountUSD=125.00\u0026creditCardExpDate=12/2016\u0026transactionDate=03/25/2014 06:41 AM\u0026productId=883214\u0026contractPrice=125.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=125.00\u0026referrer=\u0026contractChargePrice=125.00\u0026remoteAddress=67.164.59.139\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EA4139CCD0EDEBA7\u0026acd=8C69364F6B1CD986\u0026creditCardLastFourDigits=2749\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 06:40 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=125.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=EA4139CCD0EDEBA7\u0026invoiceLocalAmount=125.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EA4139CCD0EDEBA7\u0026acd=8C69364F6B1CD986\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EA4139CCD0EDEBA7\u0026acd=8C69364F6B1CD986\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|san anselmo|invoiceAddress1|110 crane dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mollison.nicole@gmail.com|invoiceWorkPhone|4154534117|invoiceFirstName|nicole|invoiceMobilePhone||invoiceLastName|mollison|invoiceZipCode|94960|lastName|mollison|accountId|50598568|state|CA|brazilianId||address1|110 crane dr|address2||homePhone||city|san anselmo|country|US|extension||username|13957548552798573807531977299023|title||faxNumber||mobilePhone||email|mollison.nicole@gmail.com|company||zipCode|94960|workPhone|4154534117|firstName|nicole|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|mollison|shippingAddress1|110 crane dr|shippingCountry|US|shippingAddress2||shippingCity|san anselmo|shippingFirstName|nicole|invoiceAmount|125.00|referenceNumber|79127516|invoiceAmountUSD|125.00|creditCardExpDate|12/2016|transactionDate|03/25/2014 06:41 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|125.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=EA4139CCD0EDEBA7|invoiceLocalAmount|125.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EA4139CCD0EDEBA7\u0026acd=8C69364F6B1CD986|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EA4139CCD0EDEBA7\u0026acd=8C69364F6B1CD986|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2749|address||admin_id||_user_ip|67.164.59.139|_remote_host|67.164.59.139|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/6.1.2 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0x2Taylor >  104680|first_name|Sharon |last_name|Gertz|address1|630 Carlisle Avenue|city|Deerfield|state|IL|zip|60015|country|us|phone|8472369197|email|sharongertz@comcast.net|last_four_digits|7603|expire_month|5|expire_year|2017|card_type|mastercard|shopper_id|50598678|invoice_id|79127608|invoice_status|approved|charged_currency|USD|charged_in_currency|312.0|final_amount|312.0|payment_method|Credit card|vendor|Plimus|transaction_id|79127608|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSharon \u003c/first-name\u003e\u003clast-name\u003eGertz\u003c/last-name\u003e\u003cemail\u003esharongertz@comcast.net\u003c/email\u003e\u003caddress1\u003e630 Carlisle Avenue\u003c/address1\u003e\u003ccity\u003eDeerfield\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60015\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e8472369197\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSharon \u003c/first-name\u003e\u003clast-name\u003eGertz\u003c/last-name\u003e\u003caddress1\u003e630 Carlisle Avenue\u003c/address1\u003e\u003ccity\u003eDeerfield\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60015\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e468\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.178.126.157\u003c/ip\u003e\u003cremote-host\u003e50.178.126.157\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e312\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|300.0|payment_type|cc|convenience_fee|12.0|amount|300.0|convenience_fee_cart_id||218166|clogin_id|98477|group_id|10278|payment_status|approved|charge_currency|USD|amount_USD|312.0|transaction_Date|2014-03-25 06:52:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Deerfield\u0026invoiceAddress1=630 Carlisle Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sharongertz@comcast.net\u0026invoiceWorkPhone=8472369197\u0026invoiceFirstName=Sharon \u0026invoiceMobilePhone=\u0026invoiceLastName=Gertz\u0026invoiceZipCode=60015\u0026lastName=Gertz\u0026accountId=50598678\u0026state=IL\u0026brazilianId=\u0026address1=630 Carlisle Avenue\u0026address2=\u0026homePhone=\u0026city=Deerfield\u0026country=US\u0026extension=\u0026username=1395755531007111697986843276527\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sharongertz@comcast.net\u0026company=\u0026zipCode=60015\u0026workPhone=8472369197\u0026firstName=Sharon \u0026shippingState=IL\u0026shippingZipCode=60015\u0026shippingMethod=\u0026shippingLastName=Gertz\u0026shippingAddress1=630 Carlisle 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AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=312.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7DBA2CE1B44B1F82\u0026invoiceLocalAmount=312.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7DBA2CE1B44B1F82\u0026acd=E493519094B8DFF9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7DBA2CE1B44B1F82\u0026acd=E493519094B8DFF9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Deerfield|invoiceAddress1|630 Carlisle Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sharongertz@comcast.net|invoiceWorkPhone|8472369197|invoiceFirstName|Sharon |invoiceMobilePhone||invoiceLastName|Gertz|invoiceZipCode|60015|lastName|Gertz|accountId|50598678|state|IL|brazilianId||address1|630 Carlisle Avenue|address2||homePhone||city|Deerfield|country|US|extension||username|1395755531007111697986843276527|title||faxNumber||mobilePhone||email|sharongertz@comcast.net|company||zipCode|60015|workPhone|8472369197|firstName|Sharon |shippingState|IL|shippingZipCode|60015|shippingMethod||shippingLastName|Gertz|shippingAddress1|630 Carlisle Avenue|shippingCountry|US|shippingAddress2||shippingCity|Deerfield|shippingFirstName|Sharon |invoiceAmount|312.00|referenceNumber|79127608|invoiceAmountUSD|312.00|creditCardExpDate|5/2017|transactionDate|03/25/2014 06:52 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|312.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7DBA2CE1B44B1F82|invoiceLocalAmount|312.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7DBA2CE1B44B1F82\u0026acd=E493519094B8DFF9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7DBA2CE1B44B1F82\u0026acd=E493519094B8DFF9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7603|address||admin_id||_user_ip|50.178.126.157|_remote_host|50.178.126.157|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104681|first_name|Audrey|last_name|Williams-Lee|address1|1046 Woodbine Ave|city|Oak Park|state|IL|zip|60302|country|us|phone|7084451516|email|audreywl@gmail.com|last_four_digits|1124|expire_month|12|expire_year|2017|card_type|visa|shopper_id|50598720|invoice_id|79127654|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79127654|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAudrey\u003c/first-name\u003e\u003clast-name\u003eWilliams-Lee\u003c/last-name\u003e\u003cemail\u003eaudreywl@gmail.com\u003c/email\u003e\u003caddress1\u003e1046 Woodbine Ave\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7084451516\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAudrey\u003c/first-name\u003e\u003clast-name\u003eWilliams-Lee\u003c/last-name\u003e\u003caddress1\u003e1046 Woodbine Ave\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e387\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.190.110.7\u003c/ip\u003e\u003cremote-host\u003e99.190.110.7\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B329 Safari/8536.25\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|126213|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-25 06:57:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=1046 Woodbine Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=audreywl@gmail.com\u0026invoiceWorkPhone=7084451516\u0026invoiceFirstName=Audrey\u0026invoiceMobilePhone=\u0026invoiceLastName=Williams-Lee\u0026invoiceZipCode=60302\u0026lastName=Williams-Lee\u0026accountId=50598720\u0026state=IL\u0026brazilianId=\u0026address1=1046 Woodbine Ave\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=13957558312036748400872021814561\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=audreywl@gmail.com\u0026company=\u0026zipCode=60302\u0026workPhone=7084451516\u0026firstName=Audrey\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Williams-Lee\u0026shippingAddress1=1046 Woodbine Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Audrey\u0026invoiceAmount=100.00\u0026referenceNumber=79127654\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=12/2017\u0026transactionDate=03/25/2014 06:57 AM\u0026productId=917158\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=99.190.110.7\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1AE2448857E2CB8B\u0026acd=509C43068B49ECF8\u0026creditCardLastFourDigits=1124\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 06:57 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1AE2448857E2CB8B\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1AE2448857E2CB8B\u0026acd=509C43068B49ECF8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1AE2448857E2CB8B\u0026acd=509C43068B49ECF8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|1046 Woodbine Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|audreywl@gmail.com|invoiceWorkPhone|7084451516|invoiceFirstName|Audrey|invoiceMobilePhone||invoiceLastName|Williams-Lee|invoiceZipCode|60302|lastName|Williams-Lee|accountId|50598720|state|IL|brazilianId||address1|1046 Woodbine Ave|address2||homePhone||city|Oak Park|country|US|extension||username|13957558312036748400872021814561|title||faxNumber||mobilePhone||email|audreywl@gmail.com|company||zipCode|60302|workPhone|7084451516|firstName|Audrey|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Williams-Lee|shippingAddress1|1046 Woodbine Ave|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Audrey|invoiceAmount|100.00|referenceNumber|79127654|invoiceAmountUSD|100.00|creditCardExpDate|12/2017|transactionDate|03/25/2014 06:57 AM|productId|917158|contractPrice|100.00|currency|USD|templateId|-99|invoiceChargeAmount|100.00|referrer||contractChargePrice|100.00|remoteAddress|99.190.110.7|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1AE2448857E2CB8B\u0026acd=509C43068B49ECF8|creditCardLastFourDigits|1124|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 06:57 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|100.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1AE2448857E2CB8B|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1AE2448857E2CB8B\u0026acd=509C43068B49ECF8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1AE2448857E2CB8B\u0026acd=509C43068B49ECF8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1124|address||admin_id||_user_ip|99.190.110.7|_remote_host|99.190.110.7|_user_agent|Mozilla/5.0 (iPad; CPU OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B329 Safari/8536.25|_accept_langauge|en-us|
0x2Taylor >  104682|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1950.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|Wire|check_date|March 24, 2014|bank_name|Wire|manual_amount|1950.0|payment_remark|Two wires were for $2,050.00 and $1,945.00 respectively|initial_amount|1950.0|transaction_id||104682|clogin_id||127882|group_id||10366|
0x2Taylor >  104683|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|200.0|initial_amount|200.0|transaction_id||104683|clogin_id||145371|group_id||10338|
0x2Taylor >  104684|first_name|Al|last_name|Whitted|address1|210 James Madison Pl|city|Hillsborough|state|NC|zip|27278|country|us|phone|9197249449|email|walkyourpathwell@gmail.com|last_four_digits|5432|expire_month|4|expire_year|2018|card_type|visa|shopper_id|50598828|invoice_id|79127734|invoice_status|approved|charged_currency|USD|charged_in_currency|99.0|final_amount|99.0|payment_method|Credit card|vendor|Plimus|transaction_id|79127734|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAl\u003c/first-name\u003e\u003clast-name\u003eWhitted\u003c/last-name\u003e\u003cemail\u003ewalkyourpathwell@gmail.com\u003c/email\u003e\u003caddress1\u003e210 James Madison Pl\u003c/address1\u003e\u003ccity\u003eHillsborough\u003c/city\u003e\u003cstate\u003eNC\u003c/state\u003e\u003czip\u003e27278\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9197249449\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAl\u003c/first-name\u003e\u003clast-name\u003eWhitted\u003c/last-name\u003e\u003caddress1\u003e210 James Madison Pl\u003c/address1\u003e\u003ccity\u003eHillsborough\u003c/city\u003e\u003cstate\u003eNC\u003c/state\u003e\u003czip\u003e27278\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2018\u003c/expiration-year\u003e\u003csecurity-code\u003e026\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e261476\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.162.249.194\u003c/ip\u003e\u003cremote-host\u003e24.162.249.194\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (X11; CrOS x86_64 5116.113.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e99\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e99\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|99.0|payment_type|cc|clogin_id|78041|group_id|10000|payment_status|approved|charge_currency|USD|amount_USD|99.0|transaction_Date|2014-03-25 07:06:00|ipn_string|invoiceState=NC\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Hillsborough\u0026invoiceAddress1=210 James Madison Pl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=walkyourpathwell@gmail.com\u0026invoiceWorkPhone=9197249449\u0026invoiceFirstName=Al\u0026invoiceMobilePhone=\u0026invoiceLastName=Whitted\u0026invoiceZipCode=27278\u0026lastName=Whitted\u0026accountId=50598828\u0026state=NC\u0026brazilianId=\u0026address1=210 James Madison Pl\u0026address2=\u0026homePhone=\u0026city=Hillsborough\u0026country=US\u0026extension=\u0026username=13957563663495036950551220668090\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=walkyourpathwell@gmail.com\u0026company=\u0026zipCode=27278\u0026workPhone=9197249449\u0026firstName=Al\u0026shippingState=NC\u0026shippingZipCode=27278\u0026shippingMethod=\u0026shippingLastName=Whitted\u0026shippingAddress1=210 James Madison Pl\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Hillsborough\u0026shippingFirstName=Al\u0026invoiceAmount=99.00\u0026referenceNumber=79127734\u0026invoiceAmountUSD=99.00\u0026creditCardExpDate=4/2018\u0026transactionDate=03/25/2014 07:06 AM\u0026productId=880058\u0026contractPrice=99.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=99.00\u0026referrer=\u0026contractChargePrice=99.00\u0026remoteAddress=24.162.249.194\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3A517AD9C9942D32\u0026acd=B1C608BFC806F122\u0026creditCardLastFourDigits=5432\u0026quantity=1\u0026contractId=3139458\u0026contractOwner=862630\u0026language=ENGLISH\u0026productName=Regpack Subscription\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 07:06 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=99.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3A517AD9C9942D32\u0026invoiceLocalAmount=99.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3A517AD9C9942D32\u0026acd=B1C608BFC806F122\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3A517AD9C9942D32\u0026acd=B1C608BFC806F122\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NC|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Hillsborough|invoiceAddress1|210 James Madison Pl|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|walkyourpathwell@gmail.com|invoiceWorkPhone|9197249449|invoiceFirstName|Al|invoiceMobilePhone||invoiceLastName|Whitted|invoiceZipCode|27278|lastName|Whitted|accountId|50598828|state|NC|brazilianId||address1|210 James Madison Pl|address2||homePhone||city|Hillsborough|country|US|extension||username|13957563663495036950551220668090|title||faxNumber||mobilePhone||email|walkyourpathwell@gmail.com|company||zipCode|27278|workPhone|9197249449|firstName|Al|shippingState|NC|shippingZipCode|27278|shippingMethod||shippingLastName|Whitted|shippingAddress1|210 James Madison Pl|shippingCountry|US|shippingAddress2||shippingCity|Hillsborough|shippingFirstName|Al|invoiceAmount|99.00|referenceNumber|79127734|invoiceAmountUSD|99.00|creditCardExpDate|4/2018|transactionDate|03/25/2014 07:06 AM|productId|880058|contractPrice|99.00|currency|USD|templateId|-99|invoiceChargeAmount|99.00|referrer||contractChargePrice|99.00|remoteAddress|24.162.249.194|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3A517AD9C9942D32\u0026acd=B1C608BFC806F122|creditCardLastFourDigits|5432|quantity|1|contractId|3139458|contractOwner|862630|language|ENGLISH|productName|Regpack Subscription|contractName|Contract - US|creditCardType|VISA|addCD|N|untilDate|03/25/2014 07:06 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|99.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3A517AD9C9942D32|invoiceLocalAmount|99.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3A517AD9C9942D32\u0026acd=B1C608BFC806F122|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3A517AD9C9942D32\u0026acd=B1C608BFC806F122|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5432|address||admin_id||_user_ip|24.162.249.194|_remote_host|24.162.249.194|_user_agent|Mozilla/5.0 (X11; CrOS x86_64 5116.113.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.149 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104685|first_name|Bishop|last_name|McGuinness|address1|1725 Hwy 66 South|city|Kernersville|state|NC|zip|27284|country|us|phone|3365641055|email|ts@bmhs.us|last_four_digits|1607|expire_month|2|expire_year|2015|card_type|visa|shopper_id|48982594|invoice_id|79127778|invoice_status|approved|charged_currency|USD|charged_in_currency|285.0|final_amount|285.0|payment_method|Credit card|vendor|Plimus|transaction_id|79127778|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003evisnet\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1607\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48982594\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.199.168.242\u003c/ip\u003e\u003cremote-host\u003e24.199.168.242\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3124664\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e285\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003evisnet\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e285\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|285.0|payment_type|cc|clogin_id|135408|group_id|1074|payment_status|approved|charge_currency|USD|amount_USD|285.0|transaction_Date|2014-03-25 07:11:00|ipn_string|invoiceState=NC\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Kernersville\u0026invoiceAddress1=1725 Hwy 66 South\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ts@bmhs.us\u0026invoiceWorkPhone=3365641055\u0026invoiceFirstName=Bishop\u0026invoiceMobilePhone=\u0026invoiceLastName=McGuinness\u0026invoiceZipCode=27284\u0026lastName=McGuinness\u0026accountId=48982594\u0026state=NC\u0026brazilianId=\u0026address1=1725 Hwy 66 South\u0026address2=\u0026homePhone=\u0026city=Kernersville\u0026country=US\u0026extension=\u0026username=13838421999089797843331136314260\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ts@bmhs.us\u0026company=\u0026zipCode=27284\u0026workPhone=3365641055\u0026firstName=Bishop\u0026shippingState=NC\u0026shippingZipCode=27284\u0026shippingMethod=\u0026shippingLastName=McGuinness\u0026shippingAddress1=1725 Hwy 66 South\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Kernersville\u0026shippingFirstName=Bishop\u0026invoiceAmount=285.00\u0026referenceNumber=79127778\u0026invoiceAmountUSD=285.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/25/2014 07:11 AM\u0026productId=871846\u0026contractPrice=285.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=285.00\u0026referrer=\u0026contractChargePrice=285.00\u0026remoteAddress=24.199.168.242\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7F13C49D72E00CCA\u0026acd=4D4AB917472A339B\u0026creditCardLastFourDigits=1607\u0026quantity=1\u0026contractId=3124664\u0026contractOwner=1046664\u0026language=ENGLISH\u0026productName=VISnet\u0026contractName=VISnet - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 07:11 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=285.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7F13C49D72E00CCA\u0026invoiceLocalAmount=285.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7F13C49D72E00CCA\u0026acd=4D4AB917472A339B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7F13C49D72E00CCA\u0026acd=4D4AB917472A339B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NC|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Kernersville|invoiceAddress1|1725 Hwy 66 South|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ts@bmhs.us|invoiceWorkPhone|3365641055|invoiceFirstName|Bishop|invoiceMobilePhone||invoiceLastName|McGuinness|invoiceZipCode|27284|lastName|McGuinness|accountId|48982594|state|NC|brazilianId||address1|1725 Hwy 66 South|address2||homePhone||city|Kernersville|country|US|extension||username|13838421999089797843331136314260|title||faxNumber||mobilePhone||email|ts@bmhs.us|company||zipCode|27284|workPhone|3365641055|firstName|Bishop|shippingState|NC|shippingZipCode|27284|shippingMethod||shippingLastName|McGuinness|shippingAddress1|1725 Hwy 66 South|shippingCountry|US|shippingAddress2||shippingCity|Kernersville|shippingFirstName|Bishop|invoiceAmount|285.00|referenceNumber|79127778|invoiceAmountUSD|285.00|creditCardExpDate|2/2015|transactionDate|03/25/2014 07:11 AM|productId|871846|contractPrice|285.00|currency|USD|templateId|-99|invoiceChargeAmount|285.00|referrer||contractChargePrice|285.00|remoteAddress|24.199.168.242|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7F13C49D72E00CCA\u0026acd=4D4AB917472A339B|creditCardLastFourDigits|1607|quantity|1|contractId|3124664|contractOwner|1046664|language|ENGLISH|productName|VISnet|contractName|VISnet - US|creditCardType|VISA|addCD|N|untilDate|03/25/2014 07:11 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|285.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7F13C49D72E00CCA|invoiceLocalAmount|285.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7F13C49D72E00CCA\u0026acd=4D4AB917472A339B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7F13C49D72E00CCA\u0026acd=4D4AB917472A339B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1607|address||admin_id||_user_ip|24.199.168.242|_remote_host|24.199.168.242|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  104686|first_name|ross|last_name|burns|address1|hc74 box 24208|city|el prado|state|NM|zip|87529|country|us|phone|5757761250|email|rossjburns@me.com|last_four_digits|9896|expire_month|10|expire_year|2016|card_type|visa|shopper_id|50598944|invoice_id|79127828|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79127828|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eross\u003c/first-name\u003e\u003clast-name\u003eburns\u003c/last-name\u003e\u003cemail\u003erossjburns@me.com\u003c/email\u003e\u003caddress1\u003ehc74 box 24208\u003c/address1\u003e\u003ccity\u003eel prado\u003c/city\u003e\u003cstate\u003eNM\u003c/state\u003e\u003czip\u003e87529\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e575-776-1250\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eross\u003c/first-name\u003e\u003clast-name\u003eburns\u003c/last-name\u003e\u003caddress1\u003ehc74 box 24208\u003c/address1\u003e\u003ccity\u003eel prado\u003c/city\u003e\u003cstate\u003eNM\u003c/state\u003e\u003czip\u003e87529\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e475\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40365\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eField-Institute-of\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.0.248.18\u003c/ip\u003e\u003cremote-host\u003e67.0.248.18\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224564\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eField-Institute-of\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|145385|group_id|10414|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-25 07:17:00|ipn_string|invoiceState=NM\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=el prado\u0026invoiceAddress1=hc74 box 24208\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rossjburns@me.com\u0026invoiceWorkPhone=5757761250\u0026invoiceFirstName=ross\u0026invoiceMobilePhone=\u0026invoiceLastName=burns\u0026invoiceZipCode=87529\u0026lastName=burns\u0026accountId=50598944\u0026state=NM\u0026brazilianId=\u0026address1=hc74 box 24208\u0026address2=\u0026homePhone=\u0026city=el prado\u0026country=US\u0026extension=\u0026username=139575706276916173663331090162044\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rossjburns@me.com\u0026company=\u0026zipCode=87529\u0026workPhone=5757761250\u0026firstName=ross\u0026shippingState=NM\u0026shippingZipCode=87529\u0026shippingMethod=\u0026shippingLastName=burns\u0026shippingAddress1=hc74 box 24208\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=el prado\u0026shippingFirstName=ross\u0026invoiceAmount=100.00\u0026referenceNumber=79127828\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=10/2016\u0026transactionDate=03/25/2014 07:17 AM\u0026productId=917090\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=67.0.248.18\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=164E63D1A01B495D\u0026acd=4C68EE1DB09A9F10\u0026creditCardLastFourDigits=9896\u0026quantity=1\u0026contractId=3224564\u0026contractOwner=1085278\u0026language=ENGLISH\u0026productName=Field Institute of Taos Enrollment\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 07:17 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=164E63D1A01B495D\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=164E63D1A01B495D\u0026acd=4C68EE1DB09A9F10\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=164E63D1A01B495D\u0026acd=4C68EE1DB09A9F10\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NM|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|el prado|invoiceAddress1|hc74 box 24208|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|rossjburns@me.com|invoiceWorkPhone|5757761250|invoiceFirstName|ross|invoiceMobilePhone||invoiceLastName|burns|invoiceZipCode|87529|lastName|burns|accountId|50598944|state|NM|brazilianId||address1|hc74 box 24208|address2||homePhone||city|el prado|country|US|extension||username|139575706276916173663331090162044|title||faxNumber||mobilePhone||email|rossjburns@me.com|company||zipCode|87529|workPhone|5757761250|firstName|ross|shippingState|NM|shippingZipCode|87529|shippingMethod||shippingLastName|burns|shippingAddress1|hc74 box 24208|shippingCountry|US|shippingAddress2||shippingCity|el prado|shippingFirstName|ross|invoiceAmount|100.00|referenceNumber|79127828|invoiceAmountUSD|100.00|creditCardExpDate|10/2016|transactionDate|03/25/2014 07:17 AM|productId|917090|contractPrice|100.00|currency|USD|templateId|-99|invoiceChargeAmount|100.00|referrer||contractChargePrice|100.00|remoteAddress|67.0.248.18|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=164E63D1A01B495D\u0026acd=4C68EE1DB09A9F10|creditCardLastFourDigits|9896|quantity|1|contractId|3224564|contractOwner|1085278|language|ENGLISH|productName|Field Institute of Taos Enrollment|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 07:17 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|100.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=164E63D1A01B495D|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=164E63D1A01B495D\u0026acd=4C68EE1DB09A9F10|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=164E63D1A01B495D\u0026acd=4C68EE1DB09A9F10|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9896|address||admin_id||_user_ip|67.0.248.18|_remote_host|67.0.248.18|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  104687|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|600.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|CVK|grant_code_1||grant_code_2||grant_approve_date|3/25|grant_date_given|3/25|manual_amount|600.0|initial_amount|600.0|transaction_id||104687|clogin_id||126568|group_id||179|
0x2Taylor >  104688|first_name|Michelle|last_name|Vanderwerff|address1|1354 Woodfield Drive|city|Zeeland|state|MI|zip|49464|country|us|phone|6167726065|email|psvdw@juno.com|last_four_digits|3544|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50598958|invoice_id|79127842|invoice_status|approved|charged_currency|USD|charged_in_currency|115.0|final_amount|115.0|payment_method|Credit card|vendor|Plimus|transaction_id|79127842|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichelle\u003c/first-name\u003e\u003clast-name\u003eVanderwerff\u003c/last-name\u003e\u003cemail\u003epsvdw@juno.com\u003c/email\u003e\u003caddress1\u003e1354 Woodfield Drive\u003c/address1\u003e\u003ccity\u003eZeeland\u003c/city\u003e\u003cstate\u003eMI\u003c/state\u003e\u003czip\u003e49464\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e616-772-6065\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMichelle\u003c/first-name\u003e\u003clast-name\u003eVanderwerff\u003c/last-name\u003e\u003caddress1\u003e1354 Woodfield Drive\u003c/address1\u003e\u003ccity\u003eZeeland\u003c/city\u003e\u003cstate\u003eMI\u003c/state\u003e\u003czip\u003e49464\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e306\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e22749\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHope-Basketball-Ca\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.128.103.232\u003c/ip\u003e\u003cremote-host\u003e75.128.103.232\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3158006\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e115\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHope-Basketball-Ca\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e115\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|115.0|payment_type|cc|clogin_id|131240|group_id|10131|payment_status|approved|charge_currency|USD|amount_USD|115.0|transaction_Date|2014-03-25 07:19:00|ipn_string|invoiceState=MI\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Zeeland\u0026invoiceAddress1=1354 Woodfield Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=psvdw@juno.com\u0026invoiceWorkPhone=6167726065\u0026invoiceFirstName=Michelle\u0026invoiceMobilePhone=\u0026invoiceLastName=Vanderwerff\u0026invoiceZipCode=49464\u0026lastName=Vanderwerff\u0026accountId=50598958\u0026state=MI\u0026brazilianId=\u0026address1=1354 Woodfield Drive\u0026address2=\u0026homePhone=\u0026city=Zeeland\u0026country=US\u0026extension=\u0026username=13957571817759061987681255936589\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=psvdw@juno.com\u0026company=\u0026zipCode=49464\u0026workPhone=6167726065\u0026firstName=Michelle\u0026shippingState=MI\u0026shippingZipCode=49464\u0026shippingMethod=\u0026shippingLastName=Vanderwerff\u0026shippingAddress1=1354 Woodfield Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Zeeland\u0026shippingFirstName=Michelle\u0026invoiceAmount=115.00\u0026referenceNumber=79127842\u0026invoiceAmountUSD=115.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/25/2014 07:19 AM\u0026productId=889448\u0026contractPrice=115.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=115.00\u0026referrer=\u0026contractChargePrice=115.00\u0026remoteAddress=75.128.103.232\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1FF71D9B7AA44213\u0026acd=22597E995D193DE8\u0026creditCardLastFourDigits=3544\u0026quantity=1\u0026contractId=3158006\u0026contractOwner=1067614\u0026language=ENGLISH\u0026productName=Hope Basketball Camps\u0026contractName=Contract - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 07:19 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=115.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1FF71D9B7AA44213\u0026invoiceLocalAmount=115.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1FF71D9B7AA44213\u0026acd=22597E995D193DE8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1FF71D9B7AA44213\u0026acd=22597E995D193DE8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MI|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Zeeland|invoiceAddress1|1354 Woodfield Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|psvdw@juno.com|invoiceWorkPhone|6167726065|invoiceFirstName|Michelle|invoiceMobilePhone||invoiceLastName|Vanderwerff|invoiceZipCode|49464|lastName|Vanderwerff|accountId|50598958|state|MI|brazilianId||address1|1354 Woodfield Drive|address2||homePhone||city|Zeeland|country|US|extension||username|13957571817759061987681255936589|title||faxNumber||mobilePhone||email|psvdw@juno.com|company||zipCode|49464|workPhone|6167726065|firstName|Michelle|shippingState|MI|shippingZipCode|49464|shippingMethod||shippingLastName|Vanderwerff|shippingAddress1|1354 Woodfield Drive|shippingCountry|US|shippingAddress2||shippingCity|Zeeland|shippingFirstName|Michelle|invoiceAmount|115.00|referenceNumber|79127842|invoiceAmountUSD|115.00|creditCardExpDate|5/2015|transactionDate|03/25/2014 07:19 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0x2Taylor >  104689|first_name|Kathryn |last_name|Wilson|address1|201 South Humphrey Ave|city|Oak Park|state|IL|zip|60302|country|us|phone|6302679271|email|kathrynannwilson7@gmail.com|last_four_digits|1979|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50598962|invoice_id|79127846|invoice_status|approved|charged_currency|USD|charged_in_currency|320.0|final_amount|320.0|payment_method|Credit card|vendor|Plimus|transaction_id|79127846|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKathryn \u003c/first-name\u003e\u003clast-name\u003eWilson\u003c/last-name\u003e\u003cemail\u003ekathrynannwilson7@gmail.com\u003c/email\u003e\u003caddress1\u003e201 South Humphrey Ave\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e630-267-9271\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKathryn \u003c/first-name\u003e\u003clast-name\u003eWilson\u003c/last-name\u003e\u003caddress1\u003e201 South Humphrey Ave\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e320\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e320\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|320.0|payment_type|cc|clogin_id|71963|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|320.0|transaction_Date|2014-03-25 07:20:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=201 South Humphrey Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kathrynannwilson7@gmail.com\u0026invoiceWorkPhone=6302679271\u0026invoiceFirstName=Kathryn \u0026invoiceMobilePhone=\u0026invoiceLastName=Wilson\u0026invoiceZipCode=60302\u0026lastName=Wilson\u0026accountId=50598962\u0026state=IL\u0026brazilianId=\u0026address1=201 South Humphrey Ave\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=13957571930246351206501777403504\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kathrynannwilson7@gmail.com\u0026company=\u0026zipCode=60302\u0026workPhone=6302679271\u0026firstName=Kathryn \u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Wilson\u0026shippingAddress1=201 South Humphrey Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Kathryn \u0026invoiceAmount=320.00\u0026referenceNumber=79127846\u0026invoiceAmountUSD=320.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/25/2014 07:20 AM\u0026productId=917158\u0026contractPrice=320.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=320.00\u0026referrer=\u0026contractChargePrice=320.00\u0026remoteAddress=50.90.32.55\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=514B6B0A5BD72F50\u0026acd=01CAE99418A1AED3\u0026creditCardLastFourDigits=1979\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 07:19 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=320.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=514B6B0A5BD72F50\u0026invoiceLocalAmount=320.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=514B6B0A5BD72F50\u0026acd=01CAE99418A1AED3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=514B6B0A5BD72F50\u0026acd=01CAE99418A1AED3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|201 South Humphrey Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kathrynannwilson7@gmail.com|invoiceWorkPhone|6302679271|invoiceFirstName|Kathryn |invoiceMobilePhone||invoiceLastName|Wilson|invoiceZipCode|60302|lastName|Wilson|accountId|50598962|state|IL|brazilianId||address1|201 South Humphrey Ave|address2||homePhone||city|Oak Park|country|US|extension||username|13957571930246351206501777403504|title||faxNumber||mobilePhone||email|kathrynannwilson7@gmail.com|company||zipCode|60302|workPhone|6302679271|firstName|Kathryn |shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Wilson|shippingAddress1|201 South Humphrey Ave|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Kathryn |invoiceAmount|320.00|referenceNumber|79127846|invoiceAmountUSD|320.00|creditCardExpDate|11/2016|transactionDate|03/25/2014 07:20 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104690|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|25.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|CHUSY|grant_code_1||grant_code_2||grant_approve_date|3/25/14|grant_date_given|3/25/14|manual_amount|25.0|initial_amount|25.0|transaction_id||104690|clogin_id||104770|group_id||10278|
0x2Taylor >  104691|first_name|Michelle|last_name|Vanderwerff|address1|1354 Woodfield Drive|city|Zeeland|state|MI|zip|49464|country|us|phone|6167726065|email|psvdw@juno.com|last_four_digits|3544|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50598958|invoice_id|79127902|invoice_status|approved|charged_currency|USD|charged_in_currency|25.0|final_amount|25.0|payment_method|Credit card|vendor|Plimus|transaction_id|79127902|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eHope-Basketball-Ca\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3544\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50598958\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.128.103.232\u003c/ip\u003e\u003cremote-host\u003e75.128.103.232\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3158006\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e25\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHope-Basketball-Ca\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e25\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|25.0|payment_type|cc|clogin_id|131240|group_id|10131|payment_status|approved|charge_currency|USD|amount_USD|25.0|transaction_Date|2014-03-25 07:23:00|ipn_string|invoiceState=MI\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Zeeland\u0026invoiceAddress1=1354 Woodfield Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=psvdw@juno.com\u0026invoiceWorkPhone=6167726065\u0026invoiceFirstName=Michelle\u0026invoiceMobilePhone=\u0026invoiceLastName=Vanderwerff\u0026invoiceZipCode=49464\u0026lastName=Vanderwerff\u0026accountId=50598958\u0026state=MI\u0026brazilianId=\u0026address1=1354 Woodfield Drive\u0026address2=\u0026homePhone=\u0026city=Zeeland\u0026country=US\u0026extension=\u0026username=13957571817759061987681255936589\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=psvdw@juno.com\u0026company=\u0026zipCode=49464\u0026workPhone=6167726065\u0026firstName=Michelle\u0026shippingState=MI\u0026shippingZipCode=49464\u0026shippingMethod=\u0026shippingLastName=Vanderwerff\u0026shippingAddress1=1354 Woodfield Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Zeeland\u0026shippingFirstName=Michelle\u0026invoiceAmount=25.00\u0026referenceNumber=79127902\u0026invoiceAmountUSD=25.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/25/2014 07:23 AM\u0026productId=889448\u0026contractPrice=25.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=25.00\u0026referrer=\u0026contractChargePrice=25.00\u0026remoteAddress=75.128.103.232\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=696793137E92F291\u0026acd=22597E995D193DE8\u0026creditCardLastFourDigits=3544\u0026quantity=1\u0026contractId=3158006\u0026contractOwner=1067614\u0026language=ENGLISH\u0026productName=Hope Basketball Camps\u0026contractName=Contract - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 07:23 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=25.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=696793137E92F291\u0026invoiceLocalAmount=25.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=696793137E92F291\u0026acd=22597E995D193DE8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=696793137E92F291\u0026acd=22597E995D193DE8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MI|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Zeeland|invoiceAddress1|1354 Woodfield Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|psvdw@juno.com|invoiceWorkPhone|6167726065|invoiceFirstName|Michelle|invoiceMobilePhone||invoiceLastName|Vanderwerff|invoiceZipCode|49464|lastName|Vanderwerff|accountId|50598958|state|MI|brazilianId||address1|1354 Woodfield Drive|address2||homePhone||city|Zeeland|country|US|extension||username|13957571817759061987681255936589|title||faxNumber||mobilePhone||email|psvdw@juno.com|company||zipCode|49464|workPhone|6167726065|firstName|Michelle|shippingState|MI|shippingZipCode|49464|shippingMethod||shippingLastName|Vanderwerff|shippingAddress1|1354 Woodfield Drive|shippingCountry|US|shippingAddress2||shippingCity|Zeeland|shippingFirstName|Michelle|invoiceAmount|25.00|referenceNumber|79127902|invoiceAmountUSD|25.00|creditCardExpDate|5/2015|transactionDate|03/25/2014 07:23 AM|productId|889448|contractPrice|25.00|currency|USD|templateId|-99|invoiceChargeAmount|25.00|referrer||contractChargePrice|25.00|remoteAddress|75.128.103.232|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=696793137E92F291\u0026acd=22597E995D193DE8|creditCardLastFourDigits|3544|quantity|1|contractId|3158006|contractOwner|1067614|language|ENGLISH|productName|Hope Basketball Camps|contractName|Contract - US|creditCardType|MASTERCARD|addCD|N|untilDate|03/25/2014 07:23 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|25.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=696793137E92F291|invoiceLocalAmount|25.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=696793137E92F291\u0026acd=22597E995D193DE8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=696793137E92F291\u0026acd=22597E995D193DE8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3544|address||admin_id||_user_ip|75.128.103.232|_remote_host|75.128.103.232|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104692|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|ch#5653|check_date|3/25/2014|bank_name|Koach Kinnus|manual_amount|85.0|initial_amount|85.0|transaction_id||104692|clogin_id||135941|group_id||10272|
0x2Taylor >  104693|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|245.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|Credit Card Payment|check_date|3/25/2014|bank_name|Regional Convention|manual_amount|245.0|initial_amount|245.0|transaction_id||104693|clogin_id||34136|group_id||10272|
0x2Taylor >  104694|first_name|donna |last_name|solomon|address1|25 Heritage drive|city|pleasantville|state|NY|zip|NY|country|us|phone|9145729110|email|donnasolo812@gmail.com|last_four_digits|9954|expire_month|11|expire_year|2017|card_type|mastercard|shopper_id|50599028|invoice_id|79127928|invoice_status|approved|charged_currency|USD|charged_in_currency|28.0|final_amount|28.0|payment_method|Credit card|vendor|Plimus|transaction_id|79127928|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003edonna \u003c/first-name\u003e\u003clast-name\u003esolomon\u003c/last-name\u003e\u003cemail\u003edonnasolo812@gmail.com\u003c/email\u003e\u003caddress1\u003e25 Heritage drive\u003c/address1\u003e\u003ccity\u003epleasantville\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003eNY\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e914-572-9110\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003edonna \u003c/first-name\u003e\u003clast-name\u003esolomon\u003c/last-name\u003e\u003caddress1\u003e25 Heritage drive\u003c/address1\u003e\u003ccity\u003epleasantville\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003eNY\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e066\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e35469\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eGroup-RX\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.54.88.244\u003c/ip\u003e\u003cremote-host\u003e108.54.88.244\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3186572\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e28\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eGroup-RX\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e28\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|28.0|payment_type|cc|clogin_id|145389|group_id|10190|payment_status|approved|charge_currency|USD|amount_USD|28.0|transaction_Date|2014-03-25 07:26:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=pleasantville\u0026invoiceAddress1=25 Heritage drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=donnasolo812@gmail.com\u0026invoiceWorkPhone=9145729110\u0026invoiceFirstName=donna \u0026invoiceMobilePhone=\u0026invoiceLastName=solomon\u0026invoiceZipCode=NY\u0026lastName=solomon\u0026accountId=50599028\u0026state=NY\u0026brazilianId=\u0026address1=25 Heritage drive\u0026address2=\u0026homePhone=\u0026city=pleasantville\u0026country=US\u0026extension=\u0026username=13957575744081003296867176015515\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=donnasolo812@gmail.com\u0026company=\u0026zipCode=NY\u0026workPhone=9145729110\u0026firstName=donna \u0026shippingState=NY\u0026shippingZipCode=NY\u0026shippingMethod=\u0026shippingLastName=solomon\u0026shippingAddress1=25 Heritage drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=pleasantville\u0026shippingFirstName=donna \u0026invoiceAmount=28.00\u0026referenceNumber=79127928\u0026invoiceAmountUSD=28.00\u0026creditCardExpDate=11/2017\u0026transactionDate=03/25/2014 07:26 AM\u0026productId=903488\u0026contractPrice=28.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=28.00\u0026referrer=\u0026contractChargePrice=28.00\u0026remoteAddress=108.54.88.244\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCA6CB1D4806B6B4\u0026acd=D598CACDCAACDDE2\u0026creditCardLastFourDigits=9954\u0026quantity=1\u0026contractId=3186572\u0026contractOwner=1080166\u0026language=ENGLISH\u0026productName=GroupRX\u0026contractName=Contract - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 07:26 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=28.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FCA6CB1D4806B6B4\u0026invoiceLocalAmount=28.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCA6CB1D4806B6B4\u0026acd=D598CACDCAACDDE2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCA6CB1D4806B6B4\u0026acd=D598CACDCAACDDE2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|pleasantville|invoiceAddress1|25 Heritage drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|donnasolo812@gmail.com|invoiceWorkPhone|9145729110|invoiceFirstName|donna |invoiceMobilePhone||invoiceLastName|solomon|invoiceZipCode|NY|lastName|solomon|accountId|50599028|state|NY|brazilianId||address1|25 Heritage drive|address2||homePhone||city|pleasantville|country|US|extension||username|13957575744081003296867176015515|title||faxNumber||mobilePhone||email|donnasolo812@gmail.com|company||zipCode|NY|workPhone|9145729110|firstName|donna |shippingState|NY|shippingZipCode|NY|shippingMethod||shippingLastName|solomon|shippingAddress1|25 Heritage drive|shippingCountry|US|shippingAddress2||shippingCity|pleasantville|shippingFirstName|donna |invoiceAmount|28.00|referenceNumber|79127928|invoiceAmountUSD|28.00|creditCardExpDate|11/2017|transactionDate|03/25/2014 07:26 AM|productId|903488|contractPrice|28.00|currency|USD|templateId|-99|invoiceChargeAmount|28.00|referrer||contractChargePrice|28.00|remoteAddress|108.54.88.244|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCA6CB1D4806B6B4\u0026acd=D598CACDCAACDDE2|creditCardLastFourDigits|9954|quantity|1|contractId|3186572|contractOwner|1080166|language|ENGLISH|productName|GroupRX|contractName|Contract - US|creditCardType|MASTERCARD|addCD|N|untilDate|03/25/2014 07:26 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|28.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FCA6CB1D4806B6B4|invoiceLocalAmount|28.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCA6CB1D4806B6B4\u0026acd=D598CACDCAACDDE2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCA6CB1D4806B6B4\u0026acd=D598CACDCAACDDE2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9954|address||admin_id||_user_ip|108.54.88.244|_remote_host|108.54.88.244|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  104695|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|355.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|Credit Card Payment|check_date|3/25/2014|bank_name|RC and Chazak|manual_amount|355.0|initial_amount|355.0|transaction_id||104695|clogin_id||104947|group_id||10272|
0x2Taylor >  104696|final_status|approved|payment_status|approved|charged_currency|R|final_amount|3700.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|3700.0|initial_amount|3700.0|transaction_id||104696|clogin_id||136512|group_id||10395|
0x2Taylor >  104697|final_status|approved|payment_status|approved|charged_currency|R|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1000.0|initial_amount|1000.0|transaction_id||104697|clogin_id||136535|group_id||10395|
0x2Taylor >  104698|first_name|Janet|last_name|Lee|address1|68 Reigate Road|city|Brighton|state||zip|BN15AG|country|uk|phone|01273503638|email|janet.lee25@btinternet.com|last_four_digits|0691|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50599108|invoice_id|79128014|invoice_status|approved|charged_currency|GBP|charged_in_currency|365.93|final_amount|365.93|payment_method|Credit card|vendor|Plimus|transaction_id|79128014|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJanet\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003ejanet.lee25@btinternet.com\u003c/email\u003e\u003caddress1\u003e68 Reigate Road\u003c/address1\u003e\u003ccity\u003eBrighton\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eBN15AG\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e01273503638\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJanet\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003caddress1\u003e68 Reigate Road\u003c/address1\u003e\u003ccity\u003eBrighton\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eBN15AG\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e660\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30335\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eGBP\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eLiberal-Judaism-Ca\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e31.52.208.102\u003c/ip\u003e\u003cremote-host\u003e31.52.208.102\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3172148\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e365.93\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eLiberal-Judaism-Ca\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e365.93\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|357.0|payment_type|cc|convenience_fee|8.93|amount|357.0|convenience_fee_cart_id||218191|clogin_id|68471|group_id|10182|payment_status|approved|charge_currency|GBP|amount_USD|570.47|transaction_Date|2014-03-25 07:37:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Brighton\u0026invoiceAddress1=68 Reigate Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=janet.lee25@btinternet.com\u0026invoiceWorkPhone=01273503638\u0026invoiceFirstName=Janet\u0026invoiceMobilePhone=\u0026invoiceLastName=Lee\u0026invoiceZipCode=BN15AG\u0026lastName=Lee\u0026accountId=50599108\u0026state=\u0026brazilianId=\u0026address1=68 Reigate Road\u0026address2=\u0026homePhone=\u0026city=Brighton\u0026country=UK\u0026extension=\u0026username=13957582515249387979211043850749\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=janet.lee25@btinternet.com\u0026company=\u0026zipCode=BN15AG\u0026workPhone=01273503638\u0026firstName=Janet\u0026shippingState=\u0026shippingZipCode=BN15AG\u0026shippingMethod=\u0026shippingLastName=Lee\u0026shippingAddress1=68 Reigate Road\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=Brighton\u0026shippingFirstName=Janet\u0026invoiceAmount=570.47\u0026referenceNumber=79128014\u0026invoiceAmountUSD=570.47\u0026creditCardExpDate=3/2017\u0026transactionDate=03/25/2014 07:37 AM\u0026productId=896138\u0026contractPrice=570.47\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=365.93\u0026referrer=\u0026contractChargePrice=365.93\u0026remoteAddress=31.52.208.102\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B4BF96896941F72\u0026acd=24EB7B6FB55E31BB\u0026creditCardLastFourDigits=0691\u0026quantity=1\u0026contractId=3172148\u0026contractOwner=1074962\u0026language=ENGLISH\u0026productName=Liberal Judaism Camp\u0026contractName=Contract - Non-US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 07:37 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=365.93\u0026invoiceLocalCurrency=GBP\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7B4BF96896941F72\u0026invoiceLocalAmount=365.93\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B4BF96896941F72\u0026acd=24EB7B6FB55E31BB\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B4BF96896941F72\u0026acd=24EB7B6FB55E31BB\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|Brighton|invoiceAddress1|68 Reigate Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|janet.lee25@btinternet.com|invoiceWorkPhone|01273503638|invoiceFirstName|Janet|invoiceMobilePhone||invoiceLastName|Lee|invoiceZipCode|BN15AG|lastName|Lee|accountId|50599108|state||brazilianId||address1|68 Reigate Road|address2||homePhone||city|Brighton|country|UK|extension||username|13957582515249387979211043850749|title||faxNumber||mobilePhone||email|janet.lee25@btinternet.com|company||zipCode|BN15AG|workPhone|01273503638|firstName|Janet|shippingState||shippingZipCode|BN15AG|shippingMethod||shippingLastName|Lee|shippingAddress1|68 Reigate Road|shippingCountry|UK|shippingAddress2||shippingCity|Brighton|shippingFirstName|Janet|invoiceAmount|570.47|referenceNumber|79128014|invoiceAmountUSD|570.47|creditCardExpDate|3/2017|transactionDate|03/25/2014 07:37 AM|productId|896138|contractPrice|570.47|currency|GBP|templateId|-99|invoiceChargeAmount|365.93|referrer||contractChargePrice|365.93|remoteAddress|31.52.208.102|invoiceChargeCurrency|GBP|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B4BF96896941F72\u0026acd=24EB7B6FB55E31BB|creditCardLastFourDigits|0691|quantity|1|contractId|3172148|contractOwner|1074962|language|ENGLISH|productName|Liberal Judaism Camp|contractName|Contract - Non-US|creditCardType|VISA|addCD|N|untilDate|03/25/2014 07:37 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|365.93|invoiceLocalCurrency|GBP|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7B4BF96896941F72|invoiceLocalAmount|365.93|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B4BF96896941F72\u0026acd=24EB7B6FB55E31BB|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7B4BF96896941F72\u0026acd=24EB7B6FB55E31BB|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0691|address||admin_id||_user_ip|31.52.208.102|_remote_host|31.52.208.102|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104699_deleted|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|200.0|initial_amount|200.0|transaction_id||104699|clogin_id||145405|group_id||10338|deleted|true|deleted_on|2014-03-25 09:44:42|
0x2Taylor >  104700|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104700|clogin_id||145277|group_id||10395|
0x2Taylor >  104701|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104701|clogin_id||145273|group_id||10395|
0x2Taylor >  104702|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104702|clogin_id||144675|group_id||10395|
0x2Taylor >  104703_deleted|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|200.0|initial_amount|200.0|transaction_id||104703|clogin_id||145405|group_id||10338|deleted|true|deleted_on|2014-03-25 09:49:52|
0x2Taylor >  104704|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|200.0|initial_amount|200.0|transaction_id||104704|clogin_id||145405|group_id||10338|
0x2Taylor >  104705|charged_currency|R|clogin_id|143404|final_amount|950.0|final_status|approved|group_id||10395|initial_amount|950.0|manual_amount|950.0|payment_method|Manual|payment_status|approved|payment_type|Manual|transaction_id||104705|vendor|Cash|
0x2Taylor >  104706|first_name|Gil|last_name|Alon|address1|15 Beaver Brook Rd|city|Ridgefield|state|CT|zip|06877|country|us|phone|2037486129|email|gil_alon@yahoo.com|last_four_digits|4469|expire_month|12|expire_year|2015|card_type|mastercard|shopper_id|49488548|invoice_id|79128234|invoice_status|approved|charged_currency|USD|charged_in_currency|164.0|final_amount|164.0|payment_method|Credit card|vendor|Plimus|transaction_id|79128234|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4469\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49488548\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e174.62.165.213\u003c/ip\u003e\u003cremote-host\u003e174.62.165.213\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|160.0|payment_type|cc|convenience_fee|4.0|amount|160.0|convenience_fee_cart_id||218207|clogin_id|74968|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|164.0|transaction_Date|2014-03-25 08:03:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Ridgefield\u0026invoiceAddress1=15 Beaver Brook Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gil_alon@yahoo.com\u0026invoiceWorkPhone=2037486129\u0026invoiceFirstName=Gil\u0026invoiceMobilePhone=\u0026invoiceLastName=Alon\u0026invoiceZipCode=06877\u0026lastName=Alon\u0026accountId=49488548\u0026state=CT\u0026brazilianId=\u0026address1=15 Beaver Brook Rd\u0026address2=\u0026homePhone=\u0026city=Ridgefield\u0026country=US\u0026extension=\u0026username=13872449976306052710531975016288\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gil_alon@yahoo.com\u0026company=\u0026zipCode=06877\u0026workPhone=2037486129\u0026firstName=Gil\u0026shippingState=CT\u0026shippingZipCode=06877\u0026shippingMethod=\u0026shippingLastName=Alon\u0026shippingAddress1=15 Beaver Brook Rd\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Ridgefield\u0026shippingFirstName=Gil\u0026invoiceAmount=164.00\u0026referenceNumber=79128234\u0026invoiceAmountUSD=164.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/25/2014 08:03 AM\u0026productId=832328\u0026contractPrice=164.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=164.00\u0026referrer=\u0026contractChargePrice=164.00\u0026remoteAddress=174.62.165.213\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA5CD1243D933979\u0026acd=DBA37F215533D035\u0026creditCardLastFourDigits=4469\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 08:03 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=164.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FA5CD1243D933979\u0026invoiceLocalAmount=164.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA5CD1243D933979\u0026acd=DBA37F215533D035\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA5CD1243D933979\u0026acd=DBA37F215533D035\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CT|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Ridgefield|invoiceAddress1|15 Beaver Brook Rd|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gil_alon@yahoo.com|invoiceWorkPhone|2037486129|invoiceFirstName|Gil|invoiceMobilePhone||invoiceLastName|Alon|invoiceZipCode|06877|lastName|Alon|accountId|49488548|state|CT|brazilianId||address1|15 Beaver Brook Rd|address2||homePhone||city|Ridgefield|country|US|extension||username|13872449976306052710531975016288|title||faxNumber||mobilePhone||email|gil_alon@yahoo.com|company||zipCode|06877|workPhone|2037486129|firstName|Gil|shippingState|CT|shippingZipCode|06877|shippingMethod||shippingLastName|Alon|shippingAddress1|15 Beaver Brook Rd|shippingCountry|US|shippingAddress2||shippingCity|Ridgefield|shippingFirstName|Gil|invoiceAmount|164.00|referenceNumber|79128234|invoiceAmountUSD|164.00|creditCardExpDate|12/2015|transactionDate|03/25/2014 08:03 AM|productId|832328|contractPrice|164.00|currency|USD|templateId|-99|invoiceChargeAmount|164.00|referrer||contractChargePrice|164.00|remoteAddress|174.62.165.213|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA5CD1243D933979\u0026acd=DBA37F215533D035|creditCardLastFourDigits|4469|quantity|1|contractId|3065436|contractOwner|1003656|language|ENGLISH|productName|Garin US Registration|contractName|Israel Scouts Registration US|creditCardType|MASTERCARD|addCD|N|untilDate|03/25/2014 08:03 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|164.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FA5CD1243D933979|invoiceLocalAmount|164.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA5CD1243D933979\u0026acd=DBA37F215533D035|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA5CD1243D933979\u0026acd=DBA37F215533D035|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4469|address||admin_id||_user_ip|174.62.165.213|_remote_host|174.62.165.213|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1|_accept_langauge|en-us|
0x2Taylor >  104707|first_name|Michelle|last_name|Blechman|address1|195 River Road|city|Deerfield|state|IL|zip|60015|country|us|phone|8477100122|email|mrblech2@comcast.net|account_number|38553|routing_number|25334|account_type|CONSUMER_CHECKING|shopper_id|50599522|invoice_id|79128366|invoice_status|approved|charged_currency|USD|charged_in_currency|313.65|final_amount|313.65|payment_method|e-Check|vendor|Plimus|transaction_id|79128366|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichelle\u003c/first-name\u003e\u003clast-name\u003eBlechman\u003c/last-name\u003e\u003cemail\u003emrblech2@comcast.net\u003c/email\u003e\u003caddress1\u003e195 River Road\u003c/address1\u003e\u003ccity\u003eDeerfield\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60015\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e8477100122\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMichelle\u003c/first-name\u003e\u003clast-name\u003eBlechman\u003c/last-name\u003e\u003caddress1\u003e195 River Road\u003c/address1\u003e\u003ccity\u003eDeerfield\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60015\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e5200038553\u003c/account-number\u003e\u003crouting-number\u003e071925334\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e36957\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e198.199.238.13\u003c/ip\u003e\u003cremote-host\u003e198.199.238.13\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3195674\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e313.65\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCH-USY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e313.65\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|306.0|payment_type|ach|convenience_fee|7.65|amount|306.0|convenience_fee_cart_id||218217|clogin_id|145157|group_id|10278|payment_status|approved|card_type||charge_currency|USD|amount_USD|313.65|transaction_Date|2014-03-25 08:18:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Deerfield\u0026invoiceAddress1=195 River Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mrblech2@comcast.net\u0026invoiceWorkPhone=8477100122\u0026invoiceFirstName=Michelle\u0026invoiceMobilePhone=\u0026invoiceLastName=Blechman\u0026invoiceZipCode=60015\u0026lastName=Blechman\u0026accountId=50599522\u0026state=IL\u0026brazilianId=\u0026address1=195 River Road\u0026address2=\u0026homePhone=\u0026city=Deerfield\u0026country=US\u0026extension=\u0026username=13957606607842096246850326567806\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mrblech2@comcast.net\u0026company=\u0026zipCode=60015\u0026workPhone=8477100122\u0026firstName=Michelle\u0026shippingState=IL\u0026shippingZipCode=60015\u0026shippingMethod=\u0026shippingLastName=Blechman\u0026shippingAddress1=195 River Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Deerfield\u0026shippingFirstName=Michelle\u0026invoiceAmount=313.65\u0026referenceNumber=79128366\u0026creditCardExpDate=\u0026invoiceAmountUSD=313.65\u0026currency=USD\u0026contractChargePrice=313.65\u0026invoiceChargeAmount=313.65\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3195674\u0026quantity=1\u0026overridePrice=313.65\u0026transactionDate=03/25/2014 08:18 AM\u0026contractPrice=313.65\u0026productId=907506\u0026templateId=-99\u0026referrer=\u0026remoteAddress=198.199.238.13\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B1411DB12D4DA80\u0026acd=56B53F918A641DE3\u0026contractOwner=1081666\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=CH USY\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/25/2014 08:17 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=313.65\u0026offlineOrderId=39182733\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3B1411DB12D4DA80\u0026invoiceLocalAmount=313.65\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B1411DB12D4DA80\u0026acd=56B53F918A641DE3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B1411DB12D4DA80\u0026acd=56B53F918A641DE3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Deerfield|invoiceAddress1|195 River Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mrblech2@comcast.net|invoiceWorkPhone|8477100122|invoiceFirstName|Michelle|invoiceMobilePhone||invoiceLastName|Blechman|invoiceZipCode|60015|lastName|Blechman|accountId|50599522|state|IL|brazilianId||address1|195 River Road|address2||homePhone||city|Deerfield|country|US|extension||username|13957606607842096246850326567806|title||faxNumber||mobilePhone||email|mrblech2@comcast.net|company||zipCode|60015|workPhone|8477100122|firstName|Michelle|shippingState|IL|shippingZipCode|60015|shippingMethod||shippingLastName|Blechman|shippingAddress1|195 River Road|shippingCountry|US|shippingAddress2||shippingCity|Deerfield|shippingFirstName|Michelle|invoiceAmount|313.65|referenceNumber|79128366|creditCardExpDate||invoiceAmountUSD|313.65|currency|USD|contractChargePrice|313.65|invoiceChargeAmount|313.65|testMode|N|creditCardLastFourDigits||contractId|3195674|quantity|1|overridePrice|313.65|transactionDate|03/25/2014 08:18 AM|contractPrice|313.65|productId|907506|templateId|-99|referrer||remoteAddress|198.199.238.13|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B1411DB12D4DA80\u0026acd=56B53F918A641DE3|contractOwner|1081666|language|ENGLISH|contractName|US Contract|productName|CH USY|creditCardType||addCD|N|untilDate|03/25/2014 08:17 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|313.65|offlineOrderId|39182733|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3B1411DB12D4DA80|invoiceLocalAmount|313.65|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B1411DB12D4DA80\u0026acd=56B53F918A641DE3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3B1411DB12D4DA80\u0026acd=56B53F918A641DE3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|198.199.238.13|_remote_host|198.199.238.13|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  104708|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3129|check_date|3/21/2014|bank_name|Bank of America|manual_amount|1200.0|initial_amount|1200.0|transaction_id||104708|clogin_id||38429|group_id||10357|
0x2Taylor >  104709|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2400.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1707|check_date|3/19/2014|bank_name|Bridgehamton National Bank|manual_amount|2400.0|initial_amount|2400.0|transaction_id||104709|clogin_id||103021|group_id||10357|
0x2Taylor >  104710|first_name|Ann|last_name|Suloway|address1|1609 McKenzie Ave.|city|Bellingham|state|WA|zip|WA|country|us|phone|3606477031|email|asuloway@gmail.com|last_four_digits|1928|expire_month|3|expire_year|2016|card_type|visa|shopper_id|50599646|invoice_id|79128476|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|79128476|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnn\u003c/first-name\u003e\u003clast-name\u003eSuloway\u003c/last-name\u003e\u003cemail\u003easuloway@gmail.com\u003c/email\u003e\u003caddress1\u003e1609 McKenzie Ave.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003eWA\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3606477031\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAnn\u003c/first-name\u003e\u003clast-name\u003eSuloway\u003c/last-name\u003e\u003caddress1\u003e1609 McKenzie Ave.\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003eWA\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e811\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.22.1.91\u003c/ip\u003e\u003cremote-host\u003e76.22.1.91\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1; rv:28.0) Gecko/20100101 Firefox/28.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|750.0|payment_type|cc|clogin_id|123960|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|750.0|transaction_Date|2014-03-25 08:28:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=1609 McKenzie Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=asuloway@gmail.com\u0026invoiceWorkPhone=3606477031\u0026invoiceFirstName=Ann\u0026invoiceMobilePhone=\u0026invoiceLastName=Suloway\u0026invoiceZipCode=WA\u0026lastName=Suloway\u0026accountId=50599646\u0026state=WA\u0026brazilianId=\u0026address1=1609 McKenzie Ave.\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13957613210951924112494381998343\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=asuloway@gmail.com\u0026company=\u0026zipCode=WA\u0026workPhone=3606477031\u0026firstName=Ann\u0026shippingState=WA\u0026shippingZipCode=WA\u0026shippingMethod=\u0026shippingLastName=Suloway\u0026shippingAddress1=1609 McKenzie Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Ann\u0026invoiceAmount=750.00\u0026referenceNumber=79128476\u0026invoiceAmountUSD=750.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/25/2014 08:28 AM\u0026productId=907230\u0026contractPrice=750.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=750.00\u0026referrer=\u0026contractChargePrice=750.00\u0026remoteAddress=76.22.1.91\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=754CA39627FB2F06\u0026acd=77997DC95F24E873\u0026creditCardLastFourDigits=1928\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 08:28 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=750.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=754CA39627FB2F06\u0026invoiceLocalAmount=750.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=754CA39627FB2F06\u0026acd=77997DC95F24E873\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=754CA39627FB2F06\u0026acd=77997DC95F24E873\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|1609 McKenzie Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|asuloway@gmail.com|invoiceWorkPhone|3606477031|invoiceFirstName|Ann|invoiceMobilePhone||invoiceLastName|Suloway|invoiceZipCode|WA|lastName|Suloway|accountId|50599646|state|WA|brazilianId||address1|1609 McKenzie Ave.|address2||homePhone||city|Bellingham|country|US|extension||username|13957613210951924112494381998343|title||faxNumber||mobilePhone||email|asuloway@gmail.com|company||zipCode|WA|workPhone|3606477031|firstName|Ann|shippingState|WA|shippingZipCode|WA|shippingMethod||shippingLastName|Suloway|shippingAddress1|1609 McKenzie Ave.|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Ann|invoiceAmount|750.00|referenceNumber|79128476|invoiceAmountUSD|750.00|creditCardExpDate|3/2016|transactionDate|03/25/2014 08:28 AM|productId|907230|contractPrice|750.00|currency|USD|templateId|-99|invoiceChargeAmount|750.00|referrer||contractChargePrice|750.00|remoteAddress|76.22.1.91|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=754CA39627FB2F06\u0026acd=77997DC95F24E873|creditCardLastFourDigits|1928|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 08:28 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|750.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=754CA39627FB2F06|invoiceLocalAmount|750.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=754CA39627FB2F06\u0026acd=77997DC95F24E873|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=754CA39627FB2F06\u0026acd=77997DC95F24E873|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1928|address||admin_id||_user_ip|76.22.1.91|_remote_host|76.22.1.91|_user_agent|Mozilla/5.0 (Windows NT 5.1; rv:28.0) Gecko/20100101 Firefox/28.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104711|first_name|Brenda  E |last_name|Hersh Weinberg|address1|3 sterling rd |city|greenwood lake |state|NY|zip|10925|country|us|phone|8454772130|email|ICYEYES96@gmail.com|last_four_digits|7314|expire_month|2|expire_year|2016|card_type|visa|shopper_id|48704748|invoice_id|79128482|invoice_status|approved|charged_currency|USD|charged_in_currency|280.8|final_amount|280.8|payment_method|Credit card|vendor|Plimus|transaction_id|79128482|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7314\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48704748\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e166.109.0.47\u003c/ip\u003e\u003cremote-host\u003e166.109.0.47\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/534.57.2 (KHTML, like Gecko) Version/5.1.7 Safari/534.57.2\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|270.0|payment_type|cc|convenience_fee|10.8|amount|270.0|convenience_fee_cart_id||218227|clogin_id|51388|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|280.8|transaction_Date|2014-03-25 08:30:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=greenwood lake \u0026invoiceAddress1=3 sterling rd \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ICYEYES96@gmail.com\u0026invoiceWorkPhone=8454772130\u0026invoiceFirstName=Brenda  E \u0026invoiceMobilePhone=\u0026invoiceLastName=Hersh Weinberg\u0026invoiceZipCode=10925\u0026lastName=Hersh Weinberg\u0026accountId=48704748\u0026state=NY\u0026brazilianId=\u0026address1=3 sterling rd \u0026address2=\u0026homePhone=\u0026city=greenwood lake \u0026country=US\u0026extension=\u0026username=1382312902012431525776941748925\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ICYEYES96@gmail.com\u0026company=\u0026zipCode=10925\u0026workPhone=8454772130\u0026firstName=Brenda  E \u0026shippingState=NY\u0026shippingZipCode=10925\u0026shippingMethod=\u0026shippingLastName=Hersh Weinberg\u0026shippingAddress1=3 sterling rd \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=greenwood lake \u0026shippingFirstName=Brenda  E \u0026invoiceAmount=280.80\u0026referenceNumber=79128482\u0026invoiceAmountUSD=280.80\u0026creditCardExpDate=2/2016\u0026transactionDate=03/25/2014 08:30 AM\u0026productId=907106\u0026contractPrice=280.80\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=280.80\u0026referrer=\u0026contractChargePrice=280.80\u0026remoteAddress=166.109.0.47\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=43BB3E63596A35E5\u0026acd=BB49DC5EBA76B9D9\u0026creditCardLastFourDigits=7314\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 08:29 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=280.80\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=43BB3E63596A35E5\u0026invoiceLocalAmount=280.80\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=43BB3E63596A35E5\u0026acd=BB49DC5EBA76B9D9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=43BB3E63596A35E5\u0026acd=BB49DC5EBA76B9D9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|greenwood lake |invoiceAddress1|3 sterling rd |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ICYEYES96@gmail.com|invoiceWorkPhone|8454772130|invoiceFirstName|Brenda  E |invoiceMobilePhone||invoiceLastName|Hersh Weinberg|invoiceZipCode|10925|lastName|Hersh Weinberg|accountId|48704748|state|NY|brazilianId||address1|3 sterling rd |address2||homePhone||city|greenwood lake |country|US|extension||username|1382312902012431525776941748925|title||faxNumber||mobilePhone||email|ICYEYES96@gmail.com|company||zipCode|10925|workPhone|8454772130|firstName|Brenda  E |shippingState|NY|shippingZipCode|10925|shippingMethod||shippingLastName|Hersh Weinberg|shippingAddress1|3 sterling rd |shippingCountry|US|shippingAddress2||shippingCity|greenwood lake |shippingFirstName|Brenda  E |invoiceAmount|280.80|referenceNumber|79128482|invoiceAmountUSD|280.80|creditCardExpDate|2/2016|transactionDate|03/25/2014 08:30 AM|productId|907106|contractPrice|280.80|currency|USD|templateId|-99|invoiceChargeAmount|280.80|referrer||contractChargePrice|280.80|remoteAddress|166.109.0.47|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=43BB3E63596A35E5\u0026acd=BB49DC5EBA76B9D9|creditCardLastFourDigits|7314|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 08:29 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|280.80|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=43BB3E63596A35E5|invoiceLocalAmount|280.80|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=43BB3E63596A35E5\u0026acd=BB49DC5EBA76B9D9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=43BB3E63596A35E5\u0026acd=BB49DC5EBA76B9D9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7314|address||admin_id||_user_ip|166.109.0.47|_remote_host|166.109.0.47|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/534.57.2 (KHTML, like Gecko) Version/5.1.7 Safari/534.57.2|_accept_langauge|en-US|
0x2Taylor >  104712|first_name|Margaret P|last_name|Wise|address1|3315 Baring Street|city|Philadelphia|state|PA|zip|19104|country|us|phone|2673121835|email|megwise@earthlink.net|last_four_digits|3020|expire_month|12|expire_year|2017|card_type|visa|shopper_id|50599850|invoice_id|79128628|invoice_status|approved|charged_currency|USD|charged_in_currency|980.0|final_amount|980.0|payment_method|Credit card|vendor|Plimus|transaction_id|79128628|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMargaret P\u003c/first-name\u003e\u003clast-name\u003eWise\u003c/last-name\u003e\u003cemail\u003emegwise@earthlink.net\u003c/email\u003e\u003caddress1\u003e3315 Baring Street\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19104\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e267-312-1835\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMargaret P\u003c/first-name\u003e\u003clast-name\u003eWise\u003c/last-name\u003e\u003caddress1\u003e3315 Baring Street\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19104\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e335\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e24343\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.163.30.59\u003c/ip\u003e\u003cremote-host\u003e68.163.30.59\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.5; rv:12.0) Gecko/20100101 Firefox/12.0\u003c/user-agent\u003e\u003caccept-language\u003een-us,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e980\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e980\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|980.0|payment_type|cc|clogin_id|69101|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|980.0|transaction_Date|2014-03-25 08:48:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=3315 Baring Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=megwise@earthlink.net\u0026invoiceWorkPhone=2673121835\u0026invoiceFirstName=Margaret P\u0026invoiceMobilePhone=\u0026invoiceLastName=Wise\u0026invoiceZipCode=19104\u0026lastName=Wise\u0026accountId=50599850\u0026state=PA\u0026brazilianId=\u0026address1=3315 Baring Street\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=1395762502602966616454447367345\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=megwise@earthlink.net\u0026company=\u0026zipCode=19104\u0026workPhone=2673121835\u0026firstName=Margaret P\u0026shippingState=PA\u0026shippingZipCode=19104\u0026shippingMethod=\u0026shippingLastName=Wise\u0026shippingAddress1=3315 Baring Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=Margaret P\u0026invoiceAmount=980.00\u0026referenceNumber=79128628\u0026invoiceAmountUSD=980.00\u0026creditCardExpDate=12/2017\u0026transactionDate=03/25/2014 08:48 AM\u0026productId=890728\u0026contractPrice=980.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=980.00\u0026referrer=\u0026contractChargePrice=980.00\u0026remoteAddress=68.163.30.59\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A3C0A41CD308039\u0026acd=7244C9D8E5EC6022\u0026creditCardLastFourDigits=3020\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 08:48 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=980.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9A3C0A41CD308039\u0026invoiceLocalAmount=980.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A3C0A41CD308039\u0026acd=7244C9D8E5EC6022\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A3C0A41CD308039\u0026acd=7244C9D8E5EC6022\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Philadelphia|invoiceAddress1|3315 Baring Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|megwise@earthlink.net|invoiceWorkPhone|2673121835|invoiceFirstName|Margaret P|invoiceMobilePhone||invoiceLastName|Wise|invoiceZipCode|19104|lastName|Wise|accountId|50599850|state|PA|brazilianId||address1|3315 Baring Street|address2||homePhone||city|Philadelphia|country|US|extension||username|1395762502602966616454447367345|title||faxNumber||mobilePhone||email|megwise@earthlink.net|company||zipCode|19104|workPhone|2673121835|firstName|Margaret P|shippingState|PA|shippingZipCode|19104|shippingMethod||shippingLastName|Wise|shippingAddress1|3315 Baring Street|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Margaret P|invoiceAmount|980.00|referenceNumber|79128628|invoiceAmountUSD|980.00|creditCardExpDate|12/2017|transactionDate|03/25/2014 08:48 AM|productId|890728|contractPrice|980.00|currency|USD|templateId|-99|invoiceChargeAmount|980.00|referrer||contractChargePrice|980.00|remoteAddress|68.163.30.59|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A3C0A41CD308039\u0026acd=7244C9D8E5EC6022|creditCardLastFourDigits|3020|quantity|1|contractId|3161036|contractOwner|1069208|language|ENGLISH|productName|University City Swim Club|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 08:48 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|980.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9A3C0A41CD308039|invoiceLocalAmount|980.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A3C0A41CD308039\u0026acd=7244C9D8E5EC6022|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9A3C0A41CD308039\u0026acd=7244C9D8E5EC6022|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3020|address||admin_id||_user_ip|68.163.30.59|_remote_host|68.163.30.59|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.5; rv:12.0) Gecko/20100101 Firefox/12.0|_accept_langauge|en-us,en;q=0.5|
0x2Taylor >  104713|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|3400.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|Wire|check_date|March 24, 2014|bank_name|Wire|manual_amount|3400.0|initial_amount|3400.0|transaction_id||104713|clogin_id||123340|group_id||10366|
0x2Taylor >  104714|first_name|Erin |last_name|Glanville|address1|631 Menlo Oaks Drive|city|Menlo Park|state|CA|zip|CA|country|us|phone|6508626315|email|erin.glanville@gmail.com|last_four_digits|7530|expire_month|4|expire_year|2017|card_type|visa|shopper_id|50599904|invoice_id|79128682|invoice_status|approved|charged_currency|USD|charged_in_currency|85.0|final_amount|85.0|payment_method|Credit card|vendor|Plimus|transaction_id|79128682|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eErin \u003c/first-name\u003e\u003clast-name\u003eGlanville\u003c/last-name\u003e\u003cemail\u003eerin.glanville@gmail.com\u003c/email\u003e\u003caddress1\u003e631 Menlo Oaks Drive\u003c/address1\u003e\u003ccity\u003eMenlo Park\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003eCA\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e650 862 6315\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eErin \u003c/first-name\u003e\u003clast-name\u003eGlanville\u003c/last-name\u003e\u003caddress1\u003e631 Menlo Oaks Drive\u003c/address1\u003e\u003ccity\u003eMenlo Park\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003eCA\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e565\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e27893\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.207.155.217\u003c/ip\u003e\u003cremote-host\u003e98.207.155.217\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:28.0) Gecko/20100101 Firefox/28.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3167866\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e85\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSCRA-Group-Lessons\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e85\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|clogin_id|145452|group_id|10118|payment_status|approved|charge_currency|USD|amount_USD|85.0|transaction_Date|2014-03-25 08:53:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Menlo Park\u0026invoiceAddress1=631 Menlo Oaks Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=erin.glanville@gmail.com\u0026invoiceWorkPhone=6508626315\u0026invoiceFirstName=Erin \u0026invoiceMobilePhone=\u0026invoiceLastName=Glanville\u0026invoiceZipCode=CA\u0026lastName=Glanville\u0026accountId=50599904\u0026state=CA\u0026brazilianId=\u0026address1=631 Menlo Oaks Drive\u0026address2=\u0026homePhone=\u0026city=Menlo Park\u0026country=US\u0026extension=\u0026username=1395762796729404836921588022123\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=erin.glanville@gmail.com\u0026company=\u0026zipCode=CA\u0026workPhone=6508626315\u0026firstName=Erin \u0026shippingState=CA\u0026shippingZipCode=CA\u0026shippingMethod=\u0026shippingLastName=Glanville\u0026shippingAddress1=631 Menlo Oaks Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Menlo Park\u0026shippingFirstName=Erin \u0026invoiceAmount=85.00\u0026referenceNumber=79128682\u0026invoiceAmountUSD=85.00\u0026creditCardExpDate=4/2017\u0026transactionDate=03/25/2014 08:53 AM\u0026productId=894152\u0026contractPrice=85.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=85.00\u0026referrer=\u0026contractChargePrice=85.00\u0026remoteAddress=98.207.155.217\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=75EF8E5ED5FF725D\u0026acd=3B8E5EC010A3748F\u0026creditCardLastFourDigits=7530\u0026quantity=1\u0026contractId=3167866\u0026contractOwner=1072516\u0026language=ENGLISH\u0026productName=Stanford Campus Recreation Association\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 08:53 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=85.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=75EF8E5ED5FF725D\u0026invoiceLocalAmount=85.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=75EF8E5ED5FF725D\u0026acd=3B8E5EC010A3748F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=75EF8E5ED5FF725D\u0026acd=3B8E5EC010A3748F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Menlo Park|invoiceAddress1|631 Menlo Oaks Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|erin.glanville@gmail.com|invoiceWorkPhone|6508626315|invoiceFirstName|Erin |invoiceMobilePhone||invoiceLastName|Glanville|invoiceZipCode|CA|lastName|Glanville|accountId|50599904|state|CA|brazilianId||address1|631 Menlo Oaks Drive|address2||homePhone||city|Menlo Park|country|US|extension||username|1395762796729404836921588022123|title||faxNumber||mobilePhone||email|erin.glanville@gmail.com|company||zipCode|CA|workPhone|6508626315|firstName|Erin |shippingState|CA|shippingZipCode|CA|shippingMethod||shippingLastName|Glanville|shippingAddress1|631 Menlo Oaks Drive|shippingCountry|US|shippingAddress2||shippingCity|Menlo Park|shippingFirstName|Erin |invoiceAmount|85.00|referenceNumber|79128682|invoiceAmountUSD|85.00|creditCardExpDate|4/2017|transactionDate|03/25/2014 08:53 AM|productId|894152|contractPrice|85.00|currency|USD|templateId|-99|invoiceChargeAmount|85.00|referrer||contractChargePrice|85.00|remoteAddress|98.207.155.217|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=75EF8E5ED5FF725D\u0026acd=3B8E5EC010A3748F|creditCardLastFourDigits|7530|quantity|1|contractId|3167866|contractOwner|1072516|language|ENGLISH|productName|Stanford Campus Recreation Association|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 08:53 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|85.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=75EF8E5ED5FF725D|invoiceLocalAmount|85.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=75EF8E5ED5FF725D\u0026acd=3B8E5EC010A3748F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=75EF8E5ED5FF725D\u0026acd=3B8E5EC010A3748F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7530|address||admin_id||_user_ip|98.207.155.217|_remote_host|98.207.155.217|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:28.0) Gecko/20100101 Firefox/28.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104715|first_name|Cheryl |last_name|Finkelstein|address1|4121 shallow brook ln|city|Olney|state|MD|zip|MD|country|us|phone|3015703367|email|cdfcpa3@aol.com|last_four_digits|2882|expire_month|7|expire_year|2014|card_type|mastercard|shopper_id|50599936|invoice_id|79128728|invoice_status|approved|charged_currency|USD|charged_in_currency|7245.0|final_amount|7245.0|payment_method|Credit card|vendor|Plimus|transaction_id|79128728|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCheryl \u003c/first-name\u003e\u003clast-name\u003eFinkelstein\u003c/last-name\u003e\u003cemail\u003ecdfcpa3@aol.com\u003c/email\u003e\u003caddress1\u003e4121 shallow brook ln\u003c/address1\u003e\u003ccity\u003eOlney\u003c/city\u003e\u003cstate\u003eMD\u003c/state\u003e\u003czip\u003eMD\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e301-570-3367\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCheryl \u003c/first-name\u003e\u003clast-name\u003eFinkelstein\u003c/last-name\u003e\u003caddress1\u003e4121 shallow brook ln\u003c/address1\u003e\u003ccity\u003eOlney\u003c/city\u003e\u003cstate\u003eMD\u003c/state\u003e\u003czip\u003eMD\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e363\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e216.2.60.2\u003c/ip\u003e\u003cremote-host\u003e216.2.60.2\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e7245\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e7245\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|7245.0|payment_type|cc|clogin_id|116927|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|7245.0|transaction_Date|2014-03-25 08:57:00|ipn_string|invoiceState=MD\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Olney\u0026invoiceAddress1=4121 shallow brook ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cdfcpa3@aol.com\u0026invoiceWorkPhone=3015703367\u0026invoiceFirstName=Cheryl \u0026invoiceMobilePhone=\u0026invoiceLastName=Finkelstein\u0026invoiceZipCode=MD\u0026lastName=Finkelstein\u0026accountId=50599936\u0026state=MD\u0026brazilianId=\u0026address1=4121 shallow brook ln\u0026address2=\u0026homePhone=\u0026city=Olney\u0026country=US\u0026extension=\u0026username=13957630438943651779221554930427\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cdfcpa3@aol.com\u0026company=\u0026zipCode=MD\u0026workPhone=3015703367\u0026firstName=Cheryl \u0026shippingState=MD\u0026shippingZipCode=MD\u0026shippingMethod=\u0026shippingLastName=Finkelstein\u0026shippingAddress1=4121 shallow brook ln\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Olney\u0026shippingFirstName=Cheryl \u0026invoiceAmount=7,245.00\u0026referenceNumber=79128728\u0026invoiceAmountUSD=7,245.00\u0026creditCardExpDate=7/2014\u0026transactionDate=03/25/2014 08:57 AM\u0026productId=910876\u0026contractPrice=7,245.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=7,245.00\u0026referrer=\u0026contractChargePrice=7,245.00\u0026remoteAddress=216.2.60.2\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FEED9B0082A061E\u0026acd=9ECE40FCD6F38C38\u0026creditCardLastFourDigits=2882\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 08:57 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=7,245.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3FEED9B0082A061E\u0026invoiceLocalAmount=7,245.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FEED9B0082A061E\u0026acd=9ECE40FCD6F38C38\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FEED9B0082A061E\u0026acd=9ECE40FCD6F38C38\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MD|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Olney|invoiceAddress1|4121 shallow brook ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cdfcpa3@aol.com|invoiceWorkPhone|3015703367|invoiceFirstName|Cheryl |invoiceMobilePhone||invoiceLastName|Finkelstein|invoiceZipCode|MD|lastName|Finkelstein|accountId|50599936|state|MD|brazilianId||address1|4121 shallow brook ln|address2||homePhone||city|Olney|country|US|extension||username|13957630438943651779221554930427|title||faxNumber||mobilePhone||email|cdfcpa3@aol.com|company||zipCode|MD|workPhone|3015703367|firstName|Cheryl |shippingState|MD|shippingZipCode|MD|shippingMethod||shippingLastName|Finkelstein|shippingAddress1|4121 shallow brook ln|shippingCountry|US|shippingAddress2||shippingCity|Olney|shippingFirstName|Cheryl |invoiceAmount|7,245.00|referenceNumber|79128728|invoiceAmountUSD|7,245.00|creditCardExpDate|7/2014|transactionDate|03/25/2014 08:57 AM|productId|910876|contractPrice|7,245.00|currency|USD|templateId|-99|invoiceChargeAmount|7,245.00|referrer||contractChargePrice|7,245.00|remoteAddress|216.2.60.2|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FEED9B0082A061E\u0026acd=9ECE40FCD6F38C38|creditCardLastFourDigits|2882|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/25/2014 08:57 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|7,245.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3FEED9B0082A061E|invoiceLocalAmount|7,245.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FEED9B0082A061E\u0026acd=9ECE40FCD6F38C38|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FEED9B0082A061E\u0026acd=9ECE40FCD6F38C38|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2882|address||admin_id||_user_ip|216.2.60.2|_remote_host|216.2.60.2|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  104716|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|356.74|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|356.74|payment_remark|Machaneh Aviv 2014 fees £355 + social action £1.74 pd by d/c 17 03 14|initial_amount|356.74|transaction_id||104716|clogin_id||74814|group_id||10182|
0x2Taylor >  104717|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|356.74|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|356.74|payment_remark|Machaneh Aviv 2014 fees £355 + social action £1.74 pd by d/c 17 03 14|initial_amount|356.74|transaction_id||104717|clogin_id||74822|group_id||10182|
0x2Taylor >  104718|first_name|Alyson|last_name|Knightly|address1|11 Coolidge Avenue|city|Fairfax|state|CA|zip|94930|country|us|phone|4154827616|email|alysonmail@yahoo.com|last_four_digits|1883|expire_month|10|expire_year|2014|card_type|visa|shopper_id|50600080|invoice_id|79128818|invoice_status|approved|charged_currency|USD|charged_in_currency|227.0|final_amount|227.0|payment_method|Credit card|vendor|Plimus|transaction_id|79128818|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAlyson\u003c/first-name\u003e\u003clast-name\u003eKnightly\u003c/last-name\u003e\u003cemail\u003ealysonmail@yahoo.com\u003c/email\u003e\u003caddress1\u003e11 Coolidge Avenue\u003c/address1\u003e\u003ccity\u003eFairfax\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94930\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e4154827616\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAlyson\u003c/first-name\u003e\u003clast-name\u003eKnightly\u003c/last-name\u003e\u003caddress1\u003e11 Coolidge Avenue\u003c/address1\u003e\u003ccity\u003eFairfax\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94930\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e233\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.152.169.123\u003c/ip\u003e\u003cremote-host\u003e50.152.169.123\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e227\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e227\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|227.0|payment_type|cc|clogin_id|67346|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|227.0|transaction_Date|2014-03-25 09:12:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Fairfax\u0026invoiceAddress1=11 Coolidge Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=alysonmail@yahoo.com\u0026invoiceWorkPhone=4154827616\u0026invoiceFirstName=Alyson\u0026invoiceMobilePhone=\u0026invoiceLastName=Knightly\u0026invoiceZipCode=94930\u0026lastName=Knightly\u0026accountId=50600080\u0026state=CA\u0026brazilianId=\u0026address1=11 Coolidge Avenue\u0026address2=\u0026homePhone=\u0026city=Fairfax\u0026country=US\u0026extension=\u0026username=13957639143439785943471682256932\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=alysonmail@yahoo.com\u0026company=\u0026zipCode=94930\u0026workPhone=4154827616\u0026firstName=Alyson\u0026shippingState=CA\u0026shippingZipCode=94930\u0026shippingMethod=\u0026shippingLastName=Knightly\u0026shippingAddress1=11 Coolidge Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Fairfax\u0026shippingFirstName=Alyson\u0026invoiceAmount=227.00\u0026referenceNumber=79128818\u0026invoiceAmountUSD=227.00\u0026creditCardExpDate=10/2014\u0026transactionDate=03/25/2014 09:12 AM\u0026productId=883214\u0026contractPrice=227.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=227.00\u0026referrer=\u0026contractChargePrice=227.00\u0026remoteAddress=50.152.169.123\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7EB32C07EB92D242\u0026acd=17A74165568F5E68\u0026creditCardLastFourDigits=1883\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 09:11 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Coolidge Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|alysonmail@yahoo.com|invoiceWorkPhone|4154827616|invoiceFirstName|Alyson|invoiceMobilePhone||invoiceLastName|Knightly|invoiceZipCode|94930|lastName|Knightly|accountId|50600080|state|CA|brazilianId||address1|11 Coolidge Avenue|address2||homePhone||city|Fairfax|country|US|extension||username|13957639143439785943471682256932|title||faxNumber||mobilePhone||email|alysonmail@yahoo.com|company||zipCode|94930|workPhone|4154827616|firstName|Alyson|shippingState|CA|shippingZipCode|94930|shippingMethod||shippingLastName|Knightly|shippingAddress1|11 Coolidge Avenue|shippingCountry|US|shippingAddress2||shippingCity|Fairfax|shippingFirstName|Alyson|invoiceAmount|227.00|referenceNumber|79128818|invoiceAmountUSD|227.00|creditCardExpDate|10/2014|transactionDate|03/25/2014 09:12 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|227.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7EB32C07EB92D242|invoiceLocalAmount|227.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7EB32C07EB92D242\u0026acd=17A74165568F5E68|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7EB32C07EB92D242\u0026acd=17A74165568F5E68|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1883|address||admin_id||_user_ip|50.152.169.123|_remote_host|50.152.169.123|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 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0x2Taylor >  104719|first_name|Kathryn|last_name|Leman|address1|185 Cherry Tree Road|city|Beaconsfield|state||zip|HP9 1BA|country|uk|phone|07742590766|email|katymarcus@hotmail.com|last_four_digits|5255|expire_month|11|expire_year|2014|card_type|mastercard|shopper_id|50600104|invoice_id|79128836|invoice_status|approved|charged_currency|GBP|charged_in_currency|371.05|final_amount|371.05|payment_method|Credit card|vendor|Plimus|transaction_id|79128836|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKathryn\u003c/first-name\u003e\u003clast-name\u003eLeman\u003c/last-name\u003e\u003cemail\u003ekatymarcus@hotmail.com\u003c/email\u003e\u003caddress1\u003e185 Cherry Tree 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e939\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30335\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eGBP\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eLiberal-Judaism-Ca\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e86.182.12.21\u003c/ip\u003e\u003cremote-host\u003e86.182.12.21\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.63 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3172148\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e371.05\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eLiberal-Judaism-Ca\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e371.05\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|362.0|payment_type|cc|convenience_fee|9.05|amount|362.0|convenience_fee_cart_id||218254|clogin_id|84044|group_id|10182|payment_status|approved|charge_currency|GBP|amount_USD|578.45|transaction_Date|2014-03-25 09:15:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Beaconsfield\u0026invoiceAddress1=185 Cherry Tree Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=katymarcus@hotmail.com\u0026invoiceWorkPhone=07742590766\u0026invoiceFirstName=Kathryn\u0026invoiceMobilePhone=\u0026invoiceLastName=Leman\u0026invoiceZipCode=HP9 1BA\u0026lastName=Leman\u0026accountId=50600104\u0026state=\u0026brazilianId=\u0026address1=185 Cherry Tree Road\u0026address2=\u0026homePhone=\u0026city=Beaconsfield\u0026country=UK\u0026extension=\u0026username=139576409835717740421781744445801\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=katymarcus@hotmail.com\u0026company=\u0026zipCode=HP9 1BA\u0026workPhone=07742590766\u0026firstName=Kathryn\u0026shippingState=\u0026shippingZipCode=HP9 1BA\u0026shippingMethod=\u0026shippingLastName=Leman\u0026shippingAddress1=185 Cherry Tree 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Cherry Tree Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|katymarcus@hotmail.com|invoiceWorkPhone|07742590766|invoiceFirstName|Kathryn|invoiceMobilePhone||invoiceLastName|Leman|invoiceZipCode|HP9 1BA|lastName|Leman|accountId|50600104|state||brazilianId||address1|185 Cherry Tree Road|address2||homePhone||city|Beaconsfield|country|UK|extension||username|139576409835717740421781744445801|title||faxNumber||mobilePhone||email|katymarcus@hotmail.com|company||zipCode|HP9 1BA|workPhone|07742590766|firstName|Kathryn|shippingState||shippingZipCode|HP9 1BA|shippingMethod||shippingLastName|Leman|shippingAddress1|185 Cherry Tree Road|shippingCountry|UK|shippingAddress2||shippingCity|Beaconsfield|shippingFirstName|Kathryn|invoiceAmount|578.45|referenceNumber|79128836|invoiceAmountUSD|578.45|creditCardExpDate|11/2014|transactionDate|03/25/2014 09:15 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104720|first_name|Vivian |last_name|Steinborn|address1|PO Box 670265|city|Dallas|state|TX|zip|75367|country|us|phone|2144901014|email|viviansteinborn@yahoo.com|last_four_digits|3817|expire_month|12|expire_year|2015|card_type|mastercard|shopper_id|50600116|invoice_id|79128848|invoice_status|approved|charged_currency|USD|charged_in_currency|80.0|final_amount|80.0|payment_method|Credit card|vendor|Plimus|transaction_id|79128848|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eVivian \u003c/first-name\u003e\u003clast-name\u003eSteinborn\u003c/last-name\u003e\u003cemail\u003eviviansteinborn@yahoo.com\u003c/email\u003e\u003caddress1\u003ePO Box 670265\u003c/address1\u003e\u003ccity\u003eDallas\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75367\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2144901014\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eVivian \u003c/first-name\u003e\u003clast-name\u003eSteinborn\u003c/last-name\u003e\u003caddress1\u003ePO Box 670265\u003c/address1\u003e\u003ccity\u003eDallas\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75367\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e636\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39569\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.164.69.128\u003c/ip\u003e\u003cremote-host\u003e99.164.69.128\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e80\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e80\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|80.0|payment_type|cc|clogin_id|145464|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|80.0|transaction_Date|2014-03-25 09:15:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Dallas\u0026invoiceAddress1=PO Box 670265\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=viviansteinborn@yahoo.com\u0026invoiceWorkPhone=2144901014\u0026invoiceFirstName=Vivian \u0026invoiceMobilePhone=\u0026invoiceLastName=Steinborn\u0026invoiceZipCode=75367\u0026lastName=Steinborn\u0026accountId=50600116\u0026state=TX\u0026brazilianId=\u0026address1=PO Box 670265\u0026address2=\u0026homePhone=\u0026city=Dallas\u0026country=US\u0026extension=\u0026username=13957641423611491359006309246121\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=viviansteinborn@yahoo.com\u0026company=\u0026zipCode=75367\u0026workPhone=2144901014\u0026firstName=Vivian \u0026shippingState=TX\u0026shippingZipCode=75367\u0026shippingMethod=\u0026shippingLastName=Steinborn\u0026shippingAddress1=PO Box 670265\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Dallas\u0026shippingFirstName=Vivian \u0026invoiceAmount=80.00\u0026referenceNumber=79128848\u0026invoiceAmountUSD=80.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/25/2014 09:15 AM\u0026productId=915212\u0026contractPrice=80.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=80.00\u0026referrer=\u0026contractChargePrice=80.00\u0026remoteAddress=99.164.69.128\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=137A798A90FECA46\u0026acd=998AD4FEECF39CF3\u0026creditCardLastFourDigits=3817\u0026quantity=1\u0026contractId=3218826\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 09:15 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=80.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=137A798A90FECA46\u0026invoiceLocalAmount=80.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=137A798A90FECA46\u0026acd=998AD4FEECF39CF3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=137A798A90FECA46\u0026acd=998AD4FEECF39CF3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Dallas|invoiceAddress1|PO Box 670265|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|viviansteinborn@yahoo.com|invoiceWorkPhone|2144901014|invoiceFirstName|Vivian |invoiceMobilePhone||invoiceLastName|Steinborn|invoiceZipCode|75367|lastName|Steinborn|accountId|50600116|state|TX|brazilianId||address1|PO Box 670265|address2||homePhone||city|Dallas|country|US|extension||username|13957641423611491359006309246121|title||faxNumber||mobilePhone||email|viviansteinborn@yahoo.com|company||zipCode|75367|workPhone|2144901014|firstName|Vivian |shippingState|TX|shippingZipCode|75367|shippingMethod||shippingLastName|Steinborn|shippingAddress1|PO Box 670265|shippingCountry|US|shippingAddress2||shippingCity|Dallas|shippingFirstName|Vivian |invoiceAmount|80.00|referenceNumber|79128848|invoiceAmountUSD|80.00|creditCardExpDate|12/2015|transactionDate|03/25/2014 09:15 AM|productId|915212|contractPrice|80.00|currency|USD|templateId|-99|invoiceChargeAmount|80.00|referrer||contractChargePrice|80.00|remoteAddress|99.164.69.128|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=137A798A90FECA46\u0026acd=998AD4FEECF39CF3|creditCardLastFourDigits|3817|quantity|1|contractId|3218826|contractOwner|1084384|language|ENGLISH|productName|JCC Maccabi Games \u0026 ArtsFest|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/25/2014 09:15 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|80.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=137A798A90FECA46|invoiceLocalAmount|80.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=137A798A90FECA46\u0026acd=998AD4FEECF39CF3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=137A798A90FECA46\u0026acd=998AD4FEECF39CF3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|3817|address||admin_id||_user_ip|99.164.69.128|_remote_host|99.164.69.128|_user_agent|Mozilla/5.0 (Windows NT 6.1; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  104721|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1649.29|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|140580|check_date|3/13/14|bank_name|Firtst Trust |manual_amount|1649.29|payment_remark|Jewish Fed of Philadelpia |initial_amount|1649.29|transaction_id||104721|clogin_id||98798|group_id||10242|
0x2Taylor >  104722|first_name|Karla|last_name|Steinberg|address1|10131 Hollow Way Road|city|Dallas|state|TX|zip|75229|country|us|phone|2146959823|email|kjane0405@aol.com|last_four_digits|9230|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|50600142|invoice_id|79128872|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|79128872|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKarla\u003c/first-name\u003e\u003clast-name\u003eSteinberg\u003c/last-name\u003e\u003cemail\u003ekjane0405@aol.com\u003c/email\u003e\u003caddress1\u003e10131 Hollow Way 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e070\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39569\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.127.8.35\u003c/ip\u003e\u003cremote-host\u003e99.127.8.35\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|40.0|payment_type|cc|clogin_id|145456|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|40.0|transaction_Date|2014-03-25 09:18:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Dallas\u0026invoiceAddress1=10131 Hollow Way Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kjane0405@aol.com\u0026invoiceWorkPhone=2146959823\u0026invoiceFirstName=Karla\u0026invoiceMobilePhone=\u0026invoiceLastName=Steinberg\u0026invoiceZipCode=75229\u0026lastName=Steinberg\u0026accountId=50600142\u0026state=TX\u0026brazilianId=\u0026address1=10131 Hollow Way Road\u0026address2=\u0026homePhone=\u0026city=Dallas\u0026country=US\u0026extension=\u0026username=1395764291257823252670501074515\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kjane0405@aol.com\u0026company=\u0026zipCode=75229\u0026workPhone=2146959823\u0026firstName=Karla\u0026shippingState=TX\u0026shippingZipCode=75229\u0026shippingMethod=\u0026shippingLastName=Steinberg\u0026shippingAddress1=10131 Hollow Way Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Dallas\u0026shippingFirstName=Karla\u0026invoiceAmount=40.00\u0026referenceNumber=79128872\u0026invoiceAmountUSD=40.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/25/2014 09:18 AM\u0026productId=915212\u0026contractPrice=40.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=40.00\u0026referrer=\u0026contractChargePrice=40.00\u0026remoteAddress=99.127.8.35\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=847939768F7130E8\u0026acd=EB2B080444E27B5A\u0026creditCardLastFourDigits=9230\u0026quantity=1\u0026contractId=3218826\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 09:18 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=40.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=847939768F7130E8\u0026invoiceLocalAmount=40.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=847939768F7130E8\u0026acd=EB2B080444E27B5A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=847939768F7130E8\u0026acd=EB2B080444E27B5A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Dallas|invoiceAddress1|10131 Hollow Way Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kjane0405@aol.com|invoiceWorkPhone|2146959823|invoiceFirstName|Karla|invoiceMobilePhone||invoiceLastName|Steinberg|invoiceZipCode|75229|lastName|Steinberg|accountId|50600142|state|TX|brazilianId||address1|10131 Hollow Way Road|address2||homePhone||city|Dallas|country|US|extension||username|1395764291257823252670501074515|title||faxNumber||mobilePhone||email|kjane0405@aol.com|company||zipCode|75229|workPhone|2146959823|firstName|Karla|shippingState|TX|shippingZipCode|75229|shippingMethod||shippingLastName|Steinberg|shippingAddress1|10131 Hollow Way Road|shippingCountry|US|shippingAddress2||shippingCity|Dallas|shippingFirstName|Karla|invoiceAmount|40.00|referenceNumber|79128872|invoiceAmountUSD|40.00|creditCardExpDate|2/2016|transactionDate|03/25/2014 09:18 AM|productId|915212|contractPrice|40.00|currency|USD|templateId|-99|invoiceChargeAmount|40.00|referrer||contractChargePrice|40.00|remoteAddress|99.127.8.35|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=847939768F7130E8\u0026acd=EB2B080444E27B5A|creditCardLastFourDigits|9230|quantity|1|contractId|3218826|contractOwner|1084384|language|ENGLISH|productName|JCC Maccabi Games \u0026 ArtsFest|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/25/2014 09:18 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|40.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=847939768F7130E8|invoiceLocalAmount|40.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=847939768F7130E8\u0026acd=EB2B080444E27B5A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=847939768F7130E8\u0026acd=EB2B080444E27B5A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9230|address||admin_id||_user_ip|99.127.8.35|_remote_host|99.127.8.35|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104723|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|300.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|4764|check_date|3/22/2014|bank_name||manual_amount|300.0|initial_amount|300.0|transaction_id||104723|clogin_id||102089|group_id||10278|
0x2Taylor >  104724|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|300.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3752|check_date|3/20/2014|bank_name||manual_amount|300.0|initial_amount|300.0|transaction_id||104724|clogin_id||142465|group_id||10278|
0x2Taylor >  104725|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|8800.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|5000268|check_date|3/17/14|bank_name|Toronto Dominion |manual_amount|8800.0|initial_amount|8800.0|transaction_id||104725|clogin_id||112775|group_id||10242|
0x2Taylor >  104726|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|9000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2072|check_date|3/18/14|bank_name|Cititbank |manual_amount|9000.0|initial_amount|9000.0|transaction_id||104726|clogin_id||92604|group_id||10242|
0x2Taylor >  104727|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|16916|check_date|3/18/14|bank_name|Valley National |manual_amount|750.0|payment_remark|Oheb Shalom Cong|initial_amount|750.0|transaction_id||104727|clogin_id||102825|group_id||10242|
0x2Taylor >  104728|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|3480.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|4006|check_date|3/19/14|bank_name|Beneficial Savings|manual_amount|3480.0|initial_amount|3480.0|transaction_id||104728|clogin_id||130485|group_id||10242|
0x2Taylor >  104729|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|11030.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|14819|check_date|3/18/14|bank_name|Union Bank |manual_amount|11030.0|initial_amount|11030.0|transaction_id||104729|clogin_id||97984|group_id||10242|
0x2Taylor >  104730|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|230.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|LJ/NPLS|grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|230.0|payment_remark|£150 from NPLS and £80 from Liberal Judaism|initial_amount|230.0|transaction_id||104730|clogin_id||62183|group_id||10182|
0x2Taylor >  104731|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|10580.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2236|check_date|3/20/14|bank_name|Citibank|manual_amount|10580.0|initial_amount|10580.0|transaction_id||104731|clogin_id||63866|group_id||10242|
0x2Taylor >  104732|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|230.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|LJ/NPLS|grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|230.0|payment_remark|£150 from NPLS and £80 from LJ|initial_amount|230.0|transaction_id||104732|clogin_id||64285|group_id||10182|
0x2Taylor >  104733|transaction_id|78925665|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-10.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-10.0|transaction_Date|2014-03-25 09:32:00|ipn_string|lastName=Sukmaningrum\u0026accountId=51241457\u0026state=IL\u0026brazilianId=\u0026address1=836 Washington Boulevard, Apt 1E\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=139500587111619113742911649307743\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=evi.sukma@yahoo.com\u0026company=\u0026zipCode=60302\u0026workPhone=7736918980\u0026firstName=Evi \u0026invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=836 Washington Boulevard, Apt 1E\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=evi.sukma@yahoo.com\u0026invoiceWorkPhone=7736918980\u0026invoiceFirstName=Evi \u0026invoiceMobilePhone=\u0026invoiceLastName=Sukmaningrum\u0026invoiceZipCode=60302\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Sukmaningrum\u0026shippingAddress1=836 Washington Boulevard, Apt 1E\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Evi \u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=03/16/2014 02:37 PM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=58DD746E8A207219\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=58DD746E8A207219\u0026acd=ACE21B9EEBBA4EC1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=58DD746E8A207219\u0026acd=ACE21B9EEBBA4EC1\u0026invoiceAmount=-10.00\u0026referenceNumber=78925665\u0026reversalRefNum=79128992\u0026creditCardExpDate=2/2015\u0026invoiceAmountUSD=-10.00\u0026currency=USD\u0026contractChargePrice=10.00\u0026invoiceChargeAmount=-10.00\u0026testMode=N\u0026creditCardLastFourDigits=4120\u0026contractId=3225126\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/25/2014 09:32 AM\u0026contractPrice=10.00\u0026productId=917158\u0026templateId=-99\u0026referrer=\u0026remoteAddress=50.179.89.215\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=58DD746E8A207219\u0026acd=ACE21B9EEBBA4EC1\u0026contractOwner=1064304\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=BASE Camp 2014\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=N\u0026|ipn_array|lastName|Sukmaningrum|accountId|51241457|state|IL|brazilianId||address1|836 Washington Boulevard, Apt 1E|address2||homePhone||city|Oak Park|country|US|extension||username|139500587111619113742911649307743|title||faxNumber||mobilePhone||email|evi.sukma@yahoo.com|company||zipCode|60302|workPhone|7736918980|firstName|Evi |invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|836 Washington Boulevard, Apt 1E|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|evi.sukma@yahoo.com|invoiceWorkPhone|7736918980|invoiceFirstName|Evi |invoiceMobilePhone||invoiceLastName|Sukmaningrum|invoiceZipCode|60302|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Sukmaningrum|shippingAddress1|836 Washington Boulevard, Apt 1E|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Evi |taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|03/16/2014 02:37 PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=58DD746E8A207219|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=58DD746E8A207219\u0026acd=ACE21B9EEBBA4EC1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=58DD746E8A207219\u0026acd=ACE21B9EEBBA4EC1|invoiceAmount|-10.00|referenceNumber|78925665|reversalRefNum|79128992|creditCardExpDate|2/2015|invoiceAmountUSD|-10.00|currency|USD|contractChargePrice|10.00|invoiceChargeAmount|-10.00|testMode|N|creditCardLastFourDigits|4120|contractId|3225126|quantity|1|reversalReason|Per your instructions|transactionDate|03/25/2014 09:32 AM|contractPrice|10.00|productId|917158|templateId|-99|referrer||remoteAddress|50.179.89.215|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=58DD746E8A207219\u0026acd=ACE21B9EEBBA4EC1|contractOwner|1064304|language|ENGLISH|contractName|US Contract|productName|BASE Camp 2014|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|N|payment_method|Credit card|initial_amount|-10.0|shopper_id|51241457|invoice_id|78925665|cc_type|VISA|last_four_digits|4120|cc_num_last|4120|first_name|Evi |last_name|Sukmaningrum|email|evi.sukma@yahoo.com|phone|7736918980|address1|836 Washington Boulevard, Apt 1E|address||city|Oak Park|state|IL|zip|60302|country|us|clogin_id|138482|group_id|10403|admin_id||amount|-10.0
0x2Taylor >  104734|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|7150.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|635|check_date|3/17/14|bank_name|NuVision Federal |manual_amount|7150.0|initial_amount|7150.0|transaction_id||104734|clogin_id||102655|group_id||10242|
0x2Taylor >  104735|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|8250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|13370|check_date|3/8/14|bank_name|Union Bank of Cal |manual_amount|8250.0|initial_amount|8250.0|transaction_id||104735|clogin_id||110467|group_id||10242|
0x2Taylor >  104736|transaction_id|78662164|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-125.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-125.0|transaction_Date|2014-03-25 09:35:00|ipn_string|lastName=Fogdall\u0026accountId=50312280\u0026state=IA\u0026brazilianId=\u0026address1=5660 Highland Ct\u0026address2=\u0026homePhone=\u0026city=West Des Moines\u0026country=US\u0026extension=\u0026username=139343712570713502839532063260083\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=efogdall@gmail.com\u0026company=\u0026zipCode=50266\u0026workPhone=5153214046\u0026firstName=Elaine \u0026invoiceState=IA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=West Des Moines\u0026invoiceAddress1=5660 Highland Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=efogdall@gmail.com\u0026invoiceWorkPhone=5153214046\u0026invoiceFirstName=Elaine \u0026invoiceMobilePhone=\u0026invoiceLastName=Fogdall\u0026invoiceZipCode=50266\u0026shippingState=IA\u0026shippingZipCode=50266\u0026shippingMethod=\u0026shippingLastName=Fogdall\u0026shippingAddress1=5660 Highland Ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=West Des Moines\u0026shippingFirstName=Elaine \u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=02/26/2014 09:52 AM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3DF63C458DE27FEF\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3DF63C458DE27FEF\u0026acd=C261F0E223422BF0\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3DF63C458DE27FEF\u0026acd=C261F0E223422BF0\u0026invoiceAmount=-125.00\u0026referenceNumber=78662164\u0026reversalRefNum=79129018\u0026creditCardExpDate=3/2018\u0026invoiceAmountUSD=-125.00\u0026currency=USD\u0026contractChargePrice=125.00\u0026invoiceChargeAmount=-125.00\u0026testMode=N\u0026creditCardLastFourDigits=8720\u0026contractId=3225126\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/25/2014 09:35 AM\u0026contractPrice=125.00\u0026productId=917158\u0026templateId=-99\u0026referrer=\u0026remoteAddress=71.39.87.102\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3DF63C458DE27FEF\u0026acd=C261F0E223422BF0\u0026contractOwner=1064304\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=BASE Camp 2014\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=N\u0026|ipn_array|lastName|Fogdall|accountId|50312280|state|IA|brazilianId||address1|5660 Highland Ct|address2||homePhone||city|West Des Moines|country|US|extension||username|139343712570713502839532063260083|title||faxNumber||mobilePhone||email|efogdall@gmail.com|company||zipCode|50266|workPhone|5153214046|firstName|Elaine |invoiceState|IA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|West Des Moines|invoiceAddress1|5660 Highland Ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|efogdall@gmail.com|invoiceWorkPhone|5153214046|invoiceFirstName|Elaine |invoiceMobilePhone||invoiceLastName|Fogdall|invoiceZipCode|50266|shippingState|IA|shippingZipCode|50266|shippingMethod||shippingLastName|Fogdall|shippingAddress1|5660 Highland Ct|shippingCountry|US|shippingAddress2||shippingCity|West Des Moines|shippingFirstName|Elaine |taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|02/26/2014 09:52 AM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3DF63C458DE27FEF|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3DF63C458DE27FEF\u0026acd=C261F0E223422BF0|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3DF63C458DE27FEF\u0026acd=C261F0E223422BF0|invoiceAmount|-125.00|referenceNumber|78662164|reversalRefNum|79129018|creditCardExpDate|3/2018|invoiceAmountUSD|-125.00|currency|USD|contractChargePrice|125.00|invoiceChargeAmount|-125.00|testMode|N|creditCardLastFourDigits|8720|contractId|3225126|quantity|1|reversalReason|Per your instructions|transactionDate|03/25/2014 09:35 AM|contractPrice|125.00|productId|917158|templateId|-99|referrer||remoteAddress|71.39.87.102|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3DF63C458DE27FEF\u0026acd=C261F0E223422BF0|contractOwner|1064304|language|ENGLISH|contractName|US Contract|productName|BASE Camp 2014|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|N|payment_method|Credit card|initial_amount|-125.0|shopper_id|50312280|invoice_id|78662164|cc_type|VISA|last_four_digits|8720|cc_num_last|8720|first_name|Elaine |last_name|Fogdall|email|efogdall@gmail.com|phone|5153214046|address1|5660 Highland Ct|address||city|West Des Moines|state|IA|zip|50266|country|us|clogin_id|128635|group_id|10403|admin_id||amount|-125.0
0x2Taylor >  104737|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|9485.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|6289|check_date|3/16/14|bank_name|Merrill Lynch |manual_amount|9485.0|initial_amount|9485.0|transaction_id||104737|clogin_id||92603|group_id||10242|
0x2Taylor >  104738|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|10940.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2285|check_date|3/17/14|bank_name|Charles Schwab|manual_amount|10940.0|initial_amount|10940.0|transaction_id||104738|clogin_id||92585|group_id||10242|
0x2Taylor >  104739|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|7800.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|4852|check_date|3/16/14|bank_name|BOA|manual_amount|7800.0|initial_amount|7800.0|transaction_id||104739|clogin_id||110586|group_id||10242|
0x2Taylor >  104740|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|230.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|LJ / NPLS|grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|230.0|payment_remark|£150 from NPLS and £80 from LJ|initial_amount|230.0|transaction_id||104740|clogin_id||63288|group_id||10182|
0x2Taylor >  104741|first_name|leora |last_name|kaufman|address1|1 windsor st|city|larchmont|state|NY|zip|10538|country|us|phone|9148604468|email|leora.l.kaufman@gmail.com|last_four_digits|5104|expire_month|12|expire_year|2015|card_type|visa|shopper_id|49686530|invoice_id|79129118|invoice_status|approved|charged_currency|USD|charged_in_currency|164.0|final_amount|164.0|payment_method|Credit card|vendor|Plimus|transaction_id|79129118|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5104\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49686530\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e155.41.65.38\u003c/ip\u003e\u003cremote-host\u003e155.41.65.38\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,he;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|160.0|payment_type|cc|convenience_fee|4.0|amount|160.0|convenience_fee_cart_id||218261|clogin_id|99576|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|164.0|transaction_Date|2014-03-25 09:45:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=larchmont\u0026invoiceAddress1=1 windsor st\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=leora.l.kaufman@gmail.com\u0026invoiceWorkPhone=9148604468\u0026invoiceFirstName=leora \u0026invoiceMobilePhone=\u0026invoiceLastName=kaufman\u0026invoiceZipCode=10538\u0026lastName=kaufman\u0026accountId=49686530\u0026state=NY\u0026brazilianId=\u0026address1=1 windsor st\u0026address2=\u0026homePhone=\u0026city=larchmont\u0026country=US\u0026extension=\u0026username=138903229273614744791812142074060\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=leora.l.kaufman@gmail.com\u0026company=\u0026zipCode=10538\u0026workPhone=9148604468\u0026firstName=leora \u0026shippingState=NY\u0026shippingZipCode=10538\u0026shippingMethod=\u0026shippingLastName=kaufman\u0026shippingAddress1=1 windsor st\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=larchmont\u0026shippingFirstName=leora \u0026invoiceAmount=164.00\u0026referenceNumber=79129118\u0026invoiceAmountUSD=164.00\u0026creditCardExpDate=12/2015\u0026transactionDate=03/25/2014 09:45 AM\u0026productId=832328\u0026contractPrice=164.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=164.00\u0026referrer=\u0026contractChargePrice=164.00\u0026remoteAddress=155.41.65.38\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A99050D5A70F84E2\u0026acd=A9BD8896EBB659D2\u0026creditCardLastFourDigits=5104\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 09:45 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=164.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A99050D5A70F84E2\u0026invoiceLocalAmount=164.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A99050D5A70F84E2\u0026acd=A9BD8896EBB659D2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A99050D5A70F84E2\u0026acd=A9BD8896EBB659D2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|larchmont|invoiceAddress1|1 windsor st|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|leora.l.kaufman@gmail.com|invoiceWorkPhone|9148604468|invoiceFirstName|leora |invoiceMobilePhone||invoiceLastName|kaufman|invoiceZipCode|10538|lastName|kaufman|accountId|49686530|state|NY|brazilianId||address1|1 windsor st|address2||homePhone||city|larchmont|country|US|extension||username|138903229273614744791812142074060|title||faxNumber||mobilePhone||email|leora.l.kaufman@gmail.com|company||zipCode|10538|workPhone|9148604468|firstName|leora |shippingState|NY|shippingZipCode|10538|shippingMethod||shippingLastName|kaufman|shippingAddress1|1 windsor st|shippingCountry|US|shippingAddress2||shippingCity|larchmont|shippingFirstName|leora |invoiceAmount|164.00|referenceNumber|79129118|invoiceAmountUSD|164.00|creditCardExpDate|12/2015|transactionDate|03/25/2014 09:45 AM|productId|832328|contractPrice|164.00|currency|USD|templateId|-99|invoiceChargeAmount|164.00|referrer||contractChargePrice|164.00|remoteAddress|155.41.65.38|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A99050D5A70F84E2\u0026acd=A9BD8896EBB659D2|creditCardLastFourDigits|5104|quantity|1|contractId|3065436|contractOwner|1003656|language|ENGLISH|productName|Garin US Registration|contractName|Israel Scouts Registration US|creditCardType|VISA|addCD|N|untilDate|03/25/2014 09:45 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|164.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=A99050D5A70F84E2|invoiceLocalAmount|164.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A99050D5A70F84E2\u0026acd=A9BD8896EBB659D2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A99050D5A70F84E2\u0026acd=A9BD8896EBB659D2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5104|address||admin_id||_user_ip|155.41.65.38|_remote_host|155.41.65.38|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8,he;q=0.6|
0x2Taylor >  104742|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|355.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|355.0|payment_remark|Machaneh Aviv fees £355 pd by bank transfer 03 03 2014|initial_amount|355.0|transaction_id||104742|clogin_id||61292|group_id||10182|
0x2Taylor >  104743|first_name|Galia|last_name|Szurley|address1|2730 Belrose Avenue|city|Berkeley|state|CA|zip|94705|country|us|phone|5104869906|email|gszurley@mac.com|last_four_digits|4261|expire_month|6|expire_year|2014|card_type|visa|shopper_id|50600456|invoice_id|79129142|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|79129142|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eGalia\u003c/first-name\u003e\u003clast-name\u003eSzurley\u003c/last-name\u003e\u003cemail\u003egszurley@mac.com\u003c/email\u003e\u003caddress1\u003e2730 Belrose Avenue\u003c/address1\u003e\u003ccity\u003eBerkeley\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94705\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e510-486-9906\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eGalia\u003c/first-name\u003e\u003clast-name\u003eSzurley\u003c/last-name\u003e\u003caddress1\u003e2730 Belrose Avenue\u003c/address1\u003e\u003ccity\u003eBerkeley\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94705\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e653\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.202.143.219\u003c/ip\u003e\u003cremote-host\u003e71.202.143.219\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|145492|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-25 09:48:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Berkeley\u0026invoiceAddress1=2730 Belrose Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=gszurley@mac.com\u0026invoiceWorkPhone=5104869906\u0026invoiceFirstName=Galia\u0026invoiceMobilePhone=\u0026invoiceLastName=Szurley\u0026invoiceZipCode=94705\u0026lastName=Szurley\u0026accountId=50600456\u0026state=CA\u0026brazilianId=\u0026address1=2730 Belrose Avenue\u0026address2=\u0026homePhone=\u0026city=Berkeley\u0026country=US\u0026extension=\u0026username=139576607979514853841061288533005\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=gszurley@mac.com\u0026company=\u0026zipCode=94705\u0026workPhone=5104869906\u0026firstName=Galia\u0026shippingState=CA\u0026shippingZipCode=94705\u0026shippingMethod=\u0026shippingLastName=Szurley\u0026shippingAddress1=2730 Belrose Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Berkeley\u0026shippingFirstName=Galia\u0026invoiceAmount=375.00\u0026referenceNumber=79129142\u0026invoiceAmountUSD=375.00\u0026creditCardExpDate=6/2014\u0026transactionDate=03/25/2014 09:48 AM\u0026productId=894748\u0026contractPrice=375.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=375.00\u0026referrer=\u0026contractChargePrice=375.00\u0026remoteAddress=71.202.143.219\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31F0B705FC8AFED3\u0026acd=0FCFFA83032D0BF2\u0026creditCardLastFourDigits=4261\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 09:48 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=375.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=31F0B705FC8AFED3\u0026invoiceLocalAmount=375.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31F0B705FC8AFED3\u0026acd=0FCFFA83032D0BF2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31F0B705FC8AFED3\u0026acd=0FCFFA83032D0BF2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Berkeley|invoiceAddress1|2730 Belrose Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|gszurley@mac.com|invoiceWorkPhone|5104869906|invoiceFirstName|Galia|invoiceMobilePhone||invoiceLastName|Szurley|invoiceZipCode|94705|lastName|Szurley|accountId|50600456|state|CA|brazilianId||address1|2730 Belrose Avenue|address2||homePhone||city|Berkeley|country|US|extension||username|139576607979514853841061288533005|title||faxNumber||mobilePhone||email|gszurley@mac.com|company||zipCode|94705|workPhone|5104869906|firstName|Galia|shippingState|CA|shippingZipCode|94705|shippingMethod||shippingLastName|Szurley|shippingAddress1|2730 Belrose Avenue|shippingCountry|US|shippingAddress2||shippingCity|Berkeley|shippingFirstName|Galia|invoiceAmount|375.00|referenceNumber|79129142|invoiceAmountUSD|375.00|creditCardExpDate|6/2014|transactionDate|03/25/2014 09:48 AM|productId|894748|contractPrice|375.00|currency|USD|templateId|-99|invoiceChargeAmount|375.00|referrer||contractChargePrice|375.00|remoteAddress|71.202.143.219|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31F0B705FC8AFED3\u0026acd=0FCFFA83032D0BF2|creditCardLastFourDigits|4261|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 09:48 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|375.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=31F0B705FC8AFED3|invoiceLocalAmount|375.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31F0B705FC8AFED3\u0026acd=0FCFFA83032D0BF2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=31F0B705FC8AFED3\u0026acd=0FCFFA83032D0BF2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4261|address||admin_id||_user_ip|71.202.143.219|_remote_host|71.202.143.219|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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0x2Taylor >  104744|first_name|Joanna|last_name|Sasson Morrison|address1|701 Sheppard Ave West|city|Toronto|state|ON|zip|M3H 0B2|country|ca|phone|4167217467|email|sassonvsimcha@gmail.com|last_four_digits|5425|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50600500|invoice_id|79129180|invoice_status|approved|charged_currency|USD|charged_in_currency|104.0|final_amount|104.0|payment_method|Credit card|vendor|Plimus|transaction_id|79129180|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoanna\u003c/first-name\u003e\u003clast-name\u003eSasson Morrison\u003c/last-name\u003e\u003cemail\u003esassonvsimcha@gmail.com\u003c/email\u003e\u003caddress1\u003e701 Sheppard Ave West\u003c/address1\u003e\u003ccity\u003eToronto\u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003eM3H 0B2\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003cphone\u003e416-721-7467\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJoanna\u003c/first-name\u003e\u003clast-name\u003eSasson Morrison\u003c/last-name\u003e\u003caddress1\u003e701 Sheppard Ave West\u003c/address1\u003e\u003ccity\u003eToronto\u003c/city\u003e\u003cstate\u003eON\u003c/state\u003e\u003czip\u003eM3H 0B2\u003c/zip\u003e\u003ccountry\u003eca\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e208\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1991\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eRamahIsrael\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e66.225.148.150\u003c/ip\u003e\u003cremote-host\u003e66.225.148.150\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3210092\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e104\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eRamahIsrael\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e104\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|convenience_fee|4.0|amount|100.0|convenience_fee_cart_id||218266|clogin_id|139584|group_id|10348|payment_status|approved|charge_currency|USD|amount_USD|104.0|transaction_Date|2014-03-25 09:51:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Toronto\u0026invoiceAddress1=701 Sheppard Ave West\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sassonvsimcha@gmail.com\u0026invoiceWorkPhone=4167217467\u0026invoiceFirstName=Joanna\u0026invoiceMobilePhone=\u0026invoiceLastName=Sasson Morrison\u0026invoiceZipCode=M3H 0B2\u0026lastName=Sasson Morrison\u0026accountId=50600500\u0026state=ON\u0026brazilianId=\u0026address1=701 Sheppard Ave West\u0026address2=\u0026homePhone=\u0026city=Toronto\u0026country=CA\u0026extension=\u0026username=139576626784416224636282000038203\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sassonvsimcha@gmail.com\u0026company=\u0026zipCode=M3H 0B2\u0026workPhone=4167217467\u0026firstName=Joanna\u0026shippingState=ON\u0026shippingZipCode=M3H 0B2\u0026shippingMethod=\u0026shippingLastName=Sasson Morrison\u0026shippingAddress1=701 Sheppard Ave West\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Toronto\u0026shippingFirstName=Joanna\u0026invoiceAmount=104.00\u0026referenceNumber=79129180\u0026invoiceAmountUSD=104.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/25/2014 09:51 AM\u0026productId=912916\u0026contractPrice=104.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=104.00\u0026referrer=\u0026contractChargePrice=104.00\u0026remoteAddress=66.225.148.150\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8449FF5312AE4351\u0026acd=C10429480165E658\u0026creditCardLastFourDigits=5425\u0026quantity=1\u0026contractId=3210092\u0026contractOwner=1046656\u0026language=ENGLISH\u0026productName=Ramah Trips\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 09:51 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=104.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8449FF5312AE4351\u0026invoiceLocalAmount=104.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8449FF5312AE4351\u0026acd=C10429480165E658\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8449FF5312AE4351\u0026acd=C10429480165E658\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|ON|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Toronto|invoiceAddress1|701 Sheppard Ave West|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sassonvsimcha@gmail.com|invoiceWorkPhone|4167217467|invoiceFirstName|Joanna|invoiceMobilePhone||invoiceLastName|Sasson Morrison|invoiceZipCode|M3H 0B2|lastName|Sasson Morrison|accountId|50600500|state|ON|brazilianId||address1|701 Sheppard Ave West|address2||homePhone||city|Toronto|country|CA|extension||username|139576626784416224636282000038203|title||faxNumber||mobilePhone||email|sassonvsimcha@gmail.com|company||zipCode|M3H 0B2|workPhone|4167217467|firstName|Joanna|shippingState|ON|shippingZipCode|M3H 0B2|shippingMethod||shippingLastName|Sasson Morrison|shippingAddress1|701 Sheppard Ave West|shippingCountry|CA|shippingAddress2||shippingCity|Toronto|shippingFirstName|Joanna|invoiceAmount|104.00|referenceNumber|79129180|invoiceAmountUSD|104.00|creditCardExpDate|5/2015|transactionDate|03/25/2014 09:51 AM|productId|912916|contractPrice|104.00|currency|USD|templateId|-99|invoiceChargeAmount|104.00|referrer||contractChargePrice|104.00|remoteAddress|66.225.148.150|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8449FF5312AE4351\u0026acd=C10429480165E658|creditCardLastFourDigits|5425|quantity|1|contractId|3210092|contractOwner|1046656|language|ENGLISH|productName|Ramah Trips|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/25/2014 09:51 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|104.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8449FF5312AE4351|invoiceLocalAmount|104.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8449FF5312AE4351\u0026acd=C10429480165E658|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8449FF5312AE4351\u0026acd=C10429480165E658|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5425|address||admin_id||_user_ip|66.225.148.150|_remote_host|66.225.148.150|_user_agent|Mozilla/5.0 (Windows NT 6.1; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104745|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|100.0|initial_amount|100.0|transaction_id||104745|clogin_id||145498|group_id||1085|
0x2Taylor >  104746|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|230.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|LJ / NPLS|grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|230.0|payment_remark|£150 from NPLS, £80 from LJ|initial_amount|230.0|transaction_id||104746|clogin_id||61721|group_id||10182|
0x2Taylor >  104747|first_name|Tiffany |last_name|Duck|address1|4224 Bonita Drive|city|Flower Mound|state|TX|zip|75022|country|us|phone|2146369493|email|ctduck@verizon.net|last_four_digits|4091|expire_month|9|expire_year|2015|card_type|visa|shopper_id|50600568|invoice_id|79129252|invoice_status|approved|charged_currency|USD|charged_in_currency|408.0|final_amount|408.0|payment_method|Credit card|vendor|Plimus|transaction_id|79129252|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTiffany \u003c/first-name\u003e\u003clast-name\u003eDuck\u003c/last-name\u003e\u003cemail\u003ectduck@verizon.net\u003c/email\u003e\u003caddress1\u003e4224 Bonita Drive\u003c/address1\u003e\u003ccity\u003eFlower Mound\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75022\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2146369493\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTiffany \u003c/first-name\u003e\u003clast-name\u003eDuck\u003c/last-name\u003e\u003caddress1\u003e4224 Bonita Drive\u003c/address1\u003e\u003ccity\u003eFlower Mound\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75022\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e811\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e74.213.24.54\u003c/ip\u003e\u003cremote-host\u003e74.213.24.54\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; MAAU; yie9; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e408\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e408\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|408.0|payment_type|cc|clogin_id|145499|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|408.0|transaction_Date|2014-03-25 09:58:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Flower Mound\u0026invoiceAddress1=4224 Bonita Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ctduck@verizon.net\u0026invoiceWorkPhone=2146369493\u0026invoiceFirstName=Tiffany \u0026invoiceMobilePhone=\u0026invoiceLastName=Duck\u0026invoiceZipCode=75022\u0026lastName=Duck\u0026accountId=50600568\u0026state=TX\u0026brazilianId=\u0026address1=4224 Bonita Drive\u0026address2=\u0026homePhone=\u0026city=Flower Mound\u0026country=US\u0026extension=\u0026username=13957666914402081348757517265157\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ctduck@verizon.net\u0026company=\u0026zipCode=75022\u0026workPhone=2146369493\u0026firstName=Tiffany \u0026shippingState=TX\u0026shippingZipCode=75022\u0026shippingMethod=\u0026shippingLastName=Duck\u0026shippingAddress1=4224 Bonita Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Flower Mound\u0026shippingFirstName=Tiffany \u0026invoiceAmount=408.00\u0026referenceNumber=79129252\u0026invoiceAmountUSD=408.00\u0026creditCardExpDate=9/2015\u0026transactionDate=03/25/2014 09:58 AM\u0026productId=917128\u0026contractPrice=408.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=408.00\u0026referrer=\u0026contractChargePrice=408.00\u0026remoteAddress=74.213.24.54\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6C92B2215759AA3\u0026acd=07E43958CFA9DAF8\u0026creditCardLastFourDigits=4091\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 09:58 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=408.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E6C92B2215759AA3\u0026invoiceLocalAmount=408.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6C92B2215759AA3\u0026acd=07E43958CFA9DAF8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6C92B2215759AA3\u0026acd=07E43958CFA9DAF8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Flower Mound|invoiceAddress1|4224 Bonita Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ctduck@verizon.net|invoiceWorkPhone|2146369493|invoiceFirstName|Tiffany |invoiceMobilePhone||invoiceLastName|Duck|invoiceZipCode|75022|lastName|Duck|accountId|50600568|state|TX|brazilianId||address1|4224 Bonita Drive|address2||homePhone||city|Flower Mound|country|US|extension||username|13957666914402081348757517265157|title||faxNumber||mobilePhone||email|ctduck@verizon.net|company||zipCode|75022|workPhone|2146369493|firstName|Tiffany |shippingState|TX|shippingZipCode|75022|shippingMethod||shippingLastName|Duck|shippingAddress1|4224 Bonita Drive|shippingCountry|US|shippingAddress2||shippingCity|Flower Mound|shippingFirstName|Tiffany |invoiceAmount|408.00|referenceNumber|79129252|invoiceAmountUSD|408.00|creditCardExpDate|9/2015|transactionDate|03/25/2014 09:58 AM|productId|917128|contractPrice|408.00|currency|USD|templateId|-99|invoiceChargeAmount|408.00|referrer||contractChargePrice|408.00|remoteAddress|74.213.24.54|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6C92B2215759AA3\u0026acd=07E43958CFA9DAF8|creditCardLastFourDigits|4091|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 09:58 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|408.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E6C92B2215759AA3|invoiceLocalAmount|408.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6C92B2215759AA3\u0026acd=07E43958CFA9DAF8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E6C92B2215759AA3\u0026acd=07E43958CFA9DAF8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4091|address||admin_id||_user_ip|74.213.24.54|_remote_host|74.213.24.54|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; MAAU; yie9; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  104748|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|230.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|LJ/NPLS|grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|230.0|payment_remark|£150 from NPLS, £80 from LJ|initial_amount|230.0|transaction_id||104748|clogin_id||61440|group_id||10182|
0x2Taylor >  104749|first_name|Joanna|last_name|Sasson Morrison|address1|701 Sheppard Ave West|city|Toronto|state|ON|zip|M3H 0B2|country|ca|phone|4167217467|email|sassonvsimcha@gmail.com|last_four_digits|5425|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50600500|invoice_id|79129276|invoice_status|approved|charged_currency|USD|charged_in_currency|1476.8|final_amount|1476.8|payment_method|Credit card|vendor|Plimus|transaction_id|79129276|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eRamahIsrael\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5425\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50600500\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e66.225.148.150\u003c/ip\u003e\u003cremote-host\u003e66.225.148.150\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3210092\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1476.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eRamahIsrael\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1476.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1420.0|payment_type|cc|convenience_fee|56.8|amount|1420.0|convenience_fee_cart_id||218275|clogin_id|139584|group_id|10348|payment_status|approved|charge_currency|USD|amount_USD|1476.8|transaction_Date|2014-03-25 10:02:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Toronto\u0026invoiceAddress1=701 Sheppard Ave West\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sassonvsimcha@gmail.com\u0026invoiceWorkPhone=4167217467\u0026invoiceFirstName=Joanna\u0026invoiceMobilePhone=\u0026invoiceLastName=Sasson Morrison\u0026invoiceZipCode=M3H 0B2\u0026lastName=Sasson Morrison\u0026accountId=50600500\u0026state=ON\u0026brazilianId=\u0026address1=701 Sheppard Ave West\u0026address2=\u0026homePhone=\u0026city=Toronto\u0026country=CA\u0026extension=\u0026username=139576626784416224636282000038203\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sassonvsimcha@gmail.com\u0026company=\u0026zipCode=M3H 0B2\u0026workPhone=4167217467\u0026firstName=Joanna\u0026shippingState=ON\u0026shippingZipCode=M3H 0B2\u0026shippingMethod=\u0026shippingLastName=Sasson Morrison\u0026shippingAddress1=701 Sheppard Ave 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0x2Taylor >  104750|first_name|Lacy|last_name|Cline |address1|1039 Pomona Ave|city|Albany|state|CA|zip|94706|country|us|phone|5106479882|email|Lacycline@hotmail.com|last_four_digits|4498|expire_month|10|expire_year|2017|card_type|visa|shopper_id|50600734|invoice_id|79129406|invoice_status|approved|charged_currency|USD|charged_in_currency|1281.25|final_amount|1281.25|payment_method|Credit card|vendor|Plimus|transaction_id|79129406|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLacy\u003c/first-name\u003e\u003clast-name\u003eCline \u003c/last-name\u003e\u003cemail\u003eLacycline@hotmail.com\u003c/email\u003e\u003caddress1\u003e1039 Pomona 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Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1281.25\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1281.25\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1250.0|payment_type|cc|convenience_fee|31.25|amount|1250.0|convenience_fee_cart_id||218279|clogin_id|111689|group_id|10347|payment_status|approved|charge_currency|USD|amount_USD|1281.25|transaction_Date|2014-03-25 10:14:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Albany\u0026invoiceAddress1=1039 Pomona Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Lacycline@hotmail.com\u0026invoiceWorkPhone=5106479882\u0026invoiceFirstName=Lacy\u0026invoiceMobilePhone=\u0026invoiceLastName=Cline \u0026invoiceZipCode=94706\u0026lastName=Cline \u0026accountId=50600734\u0026state=CA\u0026brazilianId=\u0026address1=1039 Pomona Ave\u0026address2=\u0026homePhone=\u0026city=Albany\u0026country=US\u0026extension=\u0026username=13957676610211779161050414893484\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Lacycline@hotmail.com\u0026company=\u0026zipCode=94706\u0026workPhone=5106479882\u0026firstName=Lacy\u0026shippingState=CA\u0026shippingZipCode=94706\u0026shippingMethod=\u0026shippingLastName=Cline \u0026shippingAddress1=1039 Pomona 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AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,281.25\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=914AC0B94CCE7C97\u0026invoiceLocalAmount=1,281.25\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=914AC0B94CCE7C97\u0026acd=8626FBC9EF52CBC5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=914AC0B94CCE7C97\u0026acd=8626FBC9EF52CBC5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Albany|invoiceAddress1|1039 Pomona Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Lacycline@hotmail.com|invoiceWorkPhone|5106479882|invoiceFirstName|Lacy|invoiceMobilePhone||invoiceLastName|Cline |invoiceZipCode|94706|lastName|Cline |accountId|50600734|state|CA|brazilianId||address1|1039 Pomona Ave|address2||homePhone||city|Albany|country|US|extension||username|13957676610211779161050414893484|title||faxNumber||mobilePhone||email|Lacycline@hotmail.com|company||zipCode|94706|workPhone|5106479882|firstName|Lacy|shippingState|CA|shippingZipCode|94706|shippingMethod||shippingLastName|Cline |shippingAddress1|1039 Pomona Ave|shippingCountry|US|shippingAddress2||shippingCity|Albany|shippingFirstName|Lacy|invoiceAmount|1,281.25|referenceNumber|79129406|invoiceAmountUSD|1,281.25|creditCardExpDate|10/2017|transactionDate|03/25/2014 10:14 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0x2Taylor >  104751|first_name|Anne |last_name|Garratt|address1|2360 St. Francis Drive|city|Palo Alto|state|CA|zip|94303|country|us|phone|6504386344|email|isabella.garratt@gmail.com|last_four_digits|6952|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50600742|invoice_id|79129412|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|79129412|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnne \u003c/first-name\u003e\u003clast-name\u003eGarratt\u003c/last-name\u003e\u003cemail\u003eisabella.garratt@gmail.com\u003c/email\u003e\u003caddress1\u003e2360 St. Francis Drive\u003c/address1\u003e\u003ccity\u003ePalo 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10:15:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Palo Alto\u0026invoiceAddress1=2360 St. Francis Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=isabella.garratt@gmail.com\u0026invoiceWorkPhone=6504386344\u0026invoiceFirstName=Anne \u0026invoiceMobilePhone=\u0026invoiceLastName=Garratt\u0026invoiceZipCode=94303\u0026lastName=Garratt\u0026accountId=50600742\u0026state=CA\u0026brazilianId=\u0026address1=2360 St. Francis Drive\u0026address2=\u0026homePhone=\u0026city=Palo Alto\u0026country=US\u0026extension=\u0026username=1395767725007970562718127605271\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=isabella.garratt@gmail.com\u0026company=\u0026zipCode=94303\u0026workPhone=6504386344\u0026firstName=Anne \u0026shippingState=CA\u0026shippingZipCode=94303\u0026shippingMethod=\u0026shippingLastName=Garratt\u0026shippingAddress1=2360 St. Francis 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0x2Taylor >  104752|first_name|Lacy|last_name|Cline |address1|1039 Pomona Ave|city|Albany|state|CA|zip|94706|country|us|phone|5106479882|email|Lacycline@hotmail.com|last_four_digits|4498|expire_month|10|expire_year|2017|card_type|visa|shopper_id|50600734|invoice_id|79129430|invoice_status|approved|charged_currency|USD|charged_in_currency|1281.25|final_amount|1281.25|payment_method|Credit card|vendor|Plimus|transaction_id|79129430|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4498\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50600734\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.197.13.230\u003c/ip\u003e\u003cremote-host\u003e70.197.13.230\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPhone; CPU iPhone OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1281.25\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1281.25\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1250.0|payment_type|cc|convenience_fee|31.25|amount|1250.0|convenience_fee_cart_id||218283|clogin_id|111694|group_id|10347|payment_status|approved|charge_currency|USD|amount_USD|1281.25|transaction_Date|2014-03-25 10:17:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Albany\u0026invoiceAddress1=1039 Pomona Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Lacycline@hotmail.com\u0026invoiceWorkPhone=5106479882\u0026invoiceFirstName=Lacy\u0026invoiceMobilePhone=\u0026invoiceLastName=Cline \u0026invoiceZipCode=94706\u0026lastName=Cline \u0026accountId=50600734\u0026state=CA\u0026brazilianId=\u0026address1=1039 Pomona Ave\u0026address2=\u0026homePhone=\u0026city=Albany\u0026country=US\u0026extension=\u0026username=13957676610211779161050414893484\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Lacycline@hotmail.com\u0026company=\u0026zipCode=94706\u0026workPhone=5106479882\u0026firstName=Lacy\u0026shippingState=CA\u0026shippingZipCode=94706\u0026shippingMethod=\u0026shippingLastName=Cline \u0026shippingAddress1=1039 Pomona Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Albany\u0026shippingFirstName=Lacy\u0026invoiceAmount=1,281.25\u0026referenceNumber=79129430\u0026invoiceAmountUSD=1,281.25\u0026creditCardExpDate=10/2017\u0026transactionDate=03/25/2014 10:17 AM\u0026productId=728140\u0026contractPrice=1,281.25\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,281.25\u0026referrer=\u0026contractChargePrice=1,281.25\u0026remoteAddress=70.197.13.230\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=972F7F67D3951280\u0026acd=8626FBC9EF52CBC5\u0026creditCardLastFourDigits=4498\u0026quantity=1\u0026contractId=2907240\u0026contractOwner=871020\u0026language=ENGLISH\u0026productName=Camp Kee Tov\u0026contractName=Camp Kee Tov - U.S.\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 10:16 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,281.25\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=972F7F67D3951280\u0026invoiceLocalAmount=1,281.25\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=972F7F67D3951280\u0026acd=8626FBC9EF52CBC5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=972F7F67D3951280\u0026acd=8626FBC9EF52CBC5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Albany|invoiceAddress1|1039 Pomona Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Lacycline@hotmail.com|invoiceWorkPhone|5106479882|invoiceFirstName|Lacy|invoiceMobilePhone||invoiceLastName|Cline |invoiceZipCode|94706|lastName|Cline |accountId|50600734|state|CA|brazilianId||address1|1039 Pomona Ave|address2||homePhone||city|Albany|country|US|extension||username|13957676610211779161050414893484|title||faxNumber||mobilePhone||email|Lacycline@hotmail.com|company||zipCode|94706|workPhone|5106479882|firstName|Lacy|shippingState|CA|shippingZipCode|94706|shippingMethod||shippingLastName|Cline |shippingAddress1|1039 Pomona Ave|shippingCountry|US|shippingAddress2||shippingCity|Albany|shippingFirstName|Lacy|invoiceAmount|1,281.25|referenceNumber|79129430|invoiceAmountUSD|1,281.25|creditCardExpDate|10/2017|transactionDate|03/25/2014 10:17 AM|productId|728140|contractPrice|1,281.25|currency|USD|templateId|-99|invoiceChargeAmount|1,281.25|referrer||contractChargePrice|1,281.25|remoteAddress|70.197.13.230|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=972F7F67D3951280\u0026acd=8626FBC9EF52CBC5|creditCardLastFourDigits|4498|quantity|1|contractId|2907240|contractOwner|871020|language|ENGLISH|productName|Camp Kee Tov|contractName|Camp Kee Tov - U.S.|creditCardType|VISA|addCD|N|untilDate|03/25/2014 10:16 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,281.25|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=972F7F67D3951280|invoiceLocalAmount|1,281.25|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=972F7F67D3951280\u0026acd=8626FBC9EF52CBC5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=972F7F67D3951280\u0026acd=8626FBC9EF52CBC5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4498|address||admin_id||_user_ip|70.197.13.230|_remote_host|70.197.13.230|_user_agent|Mozilla/5.0 (iPhone; CPU iPhone OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  104753|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|321|check_date|3/12/14|bank_name|Centinel Bank|manual_amount|100.0|initial_amount|100.0|transaction_id||104753|clogin_id||135232|group_id||10414|
0x2Taylor >  104754|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|321|check_date|3/12/14|bank_name|Centinel Bank|manual_amount|100.0|initial_amount|100.0|transaction_id||104754|clogin_id||135235|group_id||10414|
0x2Taylor >  104755|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|75.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3160|check_date|3/20/14|bank_name|USAA Federal Savings Bank|manual_amount|75.0|initial_amount|75.0|transaction_id||104755|clogin_id||131773|group_id||10414|
0x2Taylor >  104756|first_name|Anastasia|last_name|Hallab|address1|935 N Elmwood Ave|city|Oak Park|state|IL|zip|60302|country|us|phone|7084457335|email|anhallab@earthlink.net|last_four_digits|4988|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50600914|invoice_id|79129564|invoice_status|approved|charged_currency|USD|charged_in_currency|275.0|final_amount|275.0|payment_method|Credit card|vendor|Plimus|transaction_id|79129564|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnastasia\u003c/first-name\u003e\u003clast-name\u003eHallab\u003c/last-name\u003e\u003cemail\u003eanhallab@earthlink.net\u003c/email\u003e\u003caddress1\u003e935 N Elmwood Ave\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7084457335\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAnastasia\u003c/first-name\u003e\u003clast-name\u003eHallab\u003c/last-name\u003e\u003caddress1\u003e935 N Elmwood Ave\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e164\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.255.29.2\u003c/ip\u003e\u003cremote-host\u003e108.255.29.2\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1897.2 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e275\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e275\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|275.0|payment_type|cc|clogin_id|67475|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|275.0|transaction_Date|2014-03-25 10:31:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=935 N Elmwood Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=anhallab@earthlink.net\u0026invoiceWorkPhone=7084457335\u0026invoiceFirstName=Anastasia\u0026invoiceMobilePhone=\u0026invoiceLastName=Hallab\u0026invoiceZipCode=60302\u0026lastName=Hallab\u0026accountId=50600914\u0026state=IL\u0026brazilianId=\u0026address1=935 N Elmwood Ave\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=1395768658955474189543979590013\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=anhallab@earthlink.net\u0026company=\u0026zipCode=60302\u0026workPhone=7084457335\u0026firstName=Anastasia\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Hallab\u0026shippingAddress1=935 N Elmwood Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Anastasia\u0026invoiceAmount=275.00\u0026referenceNumber=79129564\u0026invoiceAmountUSD=275.00\u0026creditCardExpDate=5/2016\u0026transactionDate=03/25/2014 10:31 AM\u0026productId=917158\u0026contractPrice=275.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=275.00\u0026referrer=\u0026contractChargePrice=275.00\u0026remoteAddress=108.255.29.2\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2B21B5FE78020932\u0026acd=0879C5980E947623\u0026creditCardLastFourDigits=4988\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 10:31 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=275.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2B21B5FE78020932\u0026invoiceLocalAmount=275.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2B21B5FE78020932\u0026acd=0879C5980E947623\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2B21B5FE78020932\u0026acd=0879C5980E947623\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|935 N Elmwood Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|anhallab@earthlink.net|invoiceWorkPhone|7084457335|invoiceFirstName|Anastasia|invoiceMobilePhone||invoiceLastName|Hallab|invoiceZipCode|60302|lastName|Hallab|accountId|50600914|state|IL|brazilianId||address1|935 N Elmwood Ave|address2||homePhone||city|Oak Park|country|US|extension||username|1395768658955474189543979590013|title||faxNumber||mobilePhone||email|anhallab@earthlink.net|company||zipCode|60302|workPhone|7084457335|firstName|Anastasia|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Hallab|shippingAddress1|935 N Elmwood Ave|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Anastasia|invoiceAmount|275.00|referenceNumber|79129564|invoiceAmountUSD|275.00|creditCardExpDate|5/2016|transactionDate|03/25/2014 10:31 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0x2Taylor >  104757|first_name|Keith|last_name|Niedermeier|address1|4630 Larchwood Ave.|city|Philadelphia|state|PA|zip|19143|country|us|phone|2156056562|email|keith1@wharton.upenn.edu|last_four_digits|9913|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50600926|invoice_id|79129578|invoice_status|approved|charged_currency|USD|charged_in_currency|1150.0|final_amount|1150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79129578|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKeith\u003c/first-name\u003e\u003clast-name\u003eNiedermeier\u003c/last-name\u003e\u003cemail\u003ekeith1@wharton.upenn.edu\u003c/email\u003e\u003caddress1\u003e4630 Larchwood Ave.\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19143\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e215-605-6562\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKeith\u003c/first-name\u003e\u003clast-name\u003eNiedermeier\u003c/last-name\u003e\u003caddress1\u003e4630 Larchwood Ave.\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19143\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e235\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e24343\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.191.110.214\u003c/ip\u003e\u003cremote-host\u003e50.191.110.214\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1150\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1150.0|payment_type|cc|clogin_id|69586|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1150.0|transaction_Date|2014-03-25 10:32:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=4630 Larchwood Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=keith1@wharton.upenn.edu\u0026invoiceWorkPhone=2156056562\u0026invoiceFirstName=Keith\u0026invoiceMobilePhone=\u0026invoiceLastName=Niedermeier\u0026invoiceZipCode=19143\u0026lastName=Niedermeier\u0026accountId=50600926\u0026state=PA\u0026brazilianId=\u0026address1=4630 Larchwood Ave.\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=139576871812510750601278866890\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=keith1@wharton.upenn.edu\u0026company=\u0026zipCode=19143\u0026workPhone=2156056562\u0026firstName=Keith\u0026shippingState=PA\u0026shippingZipCode=19143\u0026shippingMethod=\u0026shippingLastName=Niedermeier\u0026shippingAddress1=4630 Larchwood Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=Keith\u0026invoiceAmount=1,150.00\u0026referenceNumber=79129578\u0026invoiceAmountUSD=1,150.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/25/2014 10:32 AM\u0026productId=890728\u0026contractPrice=1,150.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,150.00\u0026referrer=\u0026contractChargePrice=1,150.00\u0026remoteAddress=50.191.110.214\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6E776F4C76F911AF\u0026acd=71294029BA45E24E\u0026creditCardLastFourDigits=9913\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 10:31 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,150.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6E776F4C76F911AF\u0026invoiceLocalAmount=1,150.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6E776F4C76F911AF\u0026acd=71294029BA45E24E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6E776F4C76F911AF\u0026acd=71294029BA45E24E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Philadelphia|invoiceAddress1|4630 Larchwood Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|keith1@wharton.upenn.edu|invoiceWorkPhone|2156056562|invoiceFirstName|Keith|invoiceMobilePhone||invoiceLastName|Niedermeier|invoiceZipCode|19143|lastName|Niedermeier|accountId|50600926|state|PA|brazilianId||address1|4630 Larchwood Ave.|address2||homePhone||city|Philadelphia|country|US|extension||username|139576871812510750601278866890|title||faxNumber||mobilePhone||email|keith1@wharton.upenn.edu|company||zipCode|19143|workPhone|2156056562|firstName|Keith|shippingState|PA|shippingZipCode|19143|shippingMethod||shippingLastName|Niedermeier|shippingAddress1|4630 Larchwood Ave.|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Keith|invoiceAmount|1,150.00|referenceNumber|79129578|invoiceAmountUSD|1,150.00|creditCardExpDate|8/2016|transactionDate|03/25/2014 10:32 AM|productId|890728|contractPrice|1,150.00|currency|USD|templateId|-99|invoiceChargeAmount|1,150.00|referrer||contractChargePrice|1,150.00|remoteAddress|50.191.110.214|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6E776F4C76F911AF\u0026acd=71294029BA45E24E|creditCardLastFourDigits|9913|quantity|1|contractId|3161036|contractOwner|1069208|language|ENGLISH|productName|University City Swim Club|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 10:31 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,150.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6E776F4C76F911AF|invoiceLocalAmount|1,150.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6E776F4C76F911AF\u0026acd=71294029BA45E24E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6E776F4C76F911AF\u0026acd=71294029BA45E24E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9913|address||admin_id||_user_ip|50.191.110.214|_remote_host|50.191.110.214|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104758|first_name|Stowe|last_name|Talbot|address1|921 Highland Dr|city|Bellingham|state|WA|zip|98225|country|us|phone|3602017223|email|stowetalbot@mac.com|last_four_digits|2452|expire_month|5|expire_year|2016|card_type|visa|shopper_id|49942678|invoice_id|79129670|invoice_status|approved|charged_currency|USD|charged_in_currency|435.0|final_amount|435.0|payment_method|Credit card|vendor|Plimus|transaction_id|79129670|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2452\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49942678\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e199.48.198.26\u003c/ip\u003e\u003cremote-host\u003e199.48.198.26\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e435\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e435\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|435.0|payment_type|cc|clogin_id|90919|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|435.0|transaction_Date|2014-03-25 10:40:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=921 Highland Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=stowetalbot@mac.com\u0026invoiceWorkPhone=3602017223\u0026invoiceFirstName=Stowe\u0026invoiceMobilePhone=\u0026invoiceLastName=Talbot\u0026invoiceZipCode=98225\u0026lastName=Talbot\u0026accountId=49942678\u0026state=WA\u0026brazilianId=\u0026address1=921 Highland Dr\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=139103999077218523364011432258423\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=stowetalbot@mac.com\u0026company=\u0026zipCode=98225\u0026workPhone=3602017223\u0026firstName=Stowe\u0026shippingState=WA\u0026shippingZipCode=98225\u0026shippingMethod=\u0026shippingLastName=Talbot\u0026shippingAddress1=921 Highland Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bellingham\u0026shippingFirstName=Stowe\u0026invoiceAmount=435.00\u0026referenceNumber=79129670\u0026invoiceAmountUSD=435.00\u0026creditCardExpDate=5/2016\u0026transactionDate=03/25/2014 10:40 AM\u0026productId=907230\u0026contractPrice=435.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=435.00\u0026referrer=\u0026contractChargePrice=435.00\u0026remoteAddress=199.48.198.26\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7516A03EBAEBC56E\u0026acd=63A43B906257F50B\u0026creditCardLastFourDigits=2452\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 10:39 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=435.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7516A03EBAEBC56E\u0026invoiceLocalAmount=435.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7516A03EBAEBC56E\u0026acd=63A43B906257F50B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7516A03EBAEBC56E\u0026acd=63A43B906257F50B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bellingham|invoiceAddress1|921 Highland Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|stowetalbot@mac.com|invoiceWorkPhone|3602017223|invoiceFirstName|Stowe|invoiceMobilePhone||invoiceLastName|Talbot|invoiceZipCode|98225|lastName|Talbot|accountId|49942678|state|WA|brazilianId||address1|921 Highland Dr|address2||homePhone||city|Bellingham|country|US|extension||username|139103999077218523364011432258423|title||faxNumber||mobilePhone||email|stowetalbot@mac.com|company||zipCode|98225|workPhone|3602017223|firstName|Stowe|shippingState|WA|shippingZipCode|98225|shippingMethod||shippingLastName|Talbot|shippingAddress1|921 Highland Dr|shippingCountry|US|shippingAddress2||shippingCity|Bellingham|shippingFirstName|Stowe|invoiceAmount|435.00|referenceNumber|79129670|invoiceAmountUSD|435.00|creditCardExpDate|5/2016|transactionDate|03/25/2014 10:40 AM|productId|907230|contractPrice|435.00|currency|USD|templateId|-99|invoiceChargeAmount|435.00|referrer||contractChargePrice|435.00|remoteAddress|199.48.198.26|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7516A03EBAEBC56E\u0026acd=63A43B906257F50B|creditCardLastFourDigits|2452|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 10:39 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|435.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7516A03EBAEBC56E|invoiceLocalAmount|435.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7516A03EBAEBC56E\u0026acd=63A43B906257F50B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7516A03EBAEBC56E\u0026acd=63A43B906257F50B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2452|address||admin_id||_user_ip|199.48.198.26|_remote_host|199.48.198.26|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  104759|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|380.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1494|check_date|3/24/2014|bank_name||manual_amount|380.0|initial_amount|380.0|transaction_id||104759|clogin_id||97973|group_id||10278|
0x2Taylor >  104760|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number||check_date||bank_name||manual_amount|100.0|initial_amount|100.0|transaction_id||104760|clogin_id||145536|group_id||1056|
0x2Taylor >  104761|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1600|check_date|3/11/14|bank_name|US Bank|manual_amount|100.0|initial_amount|100.0|transaction_id||104761|clogin_id||145539|group_id||10414|
0x2Taylor >  104762|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|60.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Yair|grant_code_1||grant_code_2||grant_approve_date|3/25/2014|grant_date_given|3/25/2014|manual_amount|60.0|initial_amount|60.0|transaction_id||104762|clogin_id||37803|group_id||140|
0x2Taylor >  104763|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|60.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|yair|grant_code_1||grant_code_2||grant_approve_date|3/25/2014|grant_date_given|3/25/2014|manual_amount|60.0|initial_amount|60.0|transaction_id||104763|clogin_id||91641|group_id||140|
0x2Taylor >  104764|first_name|Patricia|last_name|Hall|address1|5 Hanns Avenue|city|Vallejo|state|CA|zip|94590|country|us|phone|7072354612|email|percveer@aol.com|last_four_digits|6048|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50601182|invoice_id|79129832|invoice_status|approved|charged_currency|USD|charged_in_currency|340.0|final_amount|340.0|payment_method|Credit card|vendor|Plimus|transaction_id|79129832|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePatricia\u003c/first-name\u003e\u003clast-name\u003eHall\u003c/last-name\u003e\u003cemail\u003epercveer@aol.com\u003c/email\u003e\u003caddress1\u003e5 Hanns Avenue\u003c/address1\u003e\u003ccity\u003eVallejo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94590\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e707-235-4612\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003ePatricia\u003c/first-name\u003e\u003clast-name\u003eHall\u003c/last-name\u003e\u003caddress1\u003e5 Hanns Avenue\u003c/address1\u003e\u003ccity\u003eVallejo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94590\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e994\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30239\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eDance-Versity\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e107.215.4.9\u003c/ip\u003e\u003cremote-host\u003e107.215.4.9\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171910\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e340\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eDance-Versity\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e340\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|340.0|payment_type|cc|clogin_id|66729|group_id|10201|payment_status|approved|charge_currency|USD|amount_USD|340.0|transaction_Date|2014-03-25 10:55:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Vallejo\u0026invoiceAddress1=5 Hanns Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=percveer@aol.com\u0026invoiceWorkPhone=7072354612\u0026invoiceFirstName=Patricia\u0026invoiceMobilePhone=\u0026invoiceLastName=Hall\u0026invoiceZipCode=94590\u0026lastName=Hall\u0026accountId=50601182\u0026state=CA\u0026brazilianId=\u0026address1=5 Hanns Avenue\u0026address2=\u0026homePhone=\u0026city=Vallejo\u0026country=US\u0026extension=\u0026username=13957701410011500443624494385014\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=percveer@aol.com\u0026company=\u0026zipCode=94590\u0026workPhone=7072354612\u0026firstName=Patricia\u0026shippingState=CA\u0026shippingZipCode=94590\u0026shippingMethod=\u0026shippingLastName=Hall\u0026shippingAddress1=5 Hanns Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Vallejo\u0026shippingFirstName=Patricia\u0026invoiceAmount=340.00\u0026referenceNumber=79129832\u0026invoiceAmountUSD=340.00\u0026creditCardExpDate=7/2016\u0026transactionDate=03/25/2014 10:55 AM\u0026productId=896006\u0026contractPrice=340.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=340.00\u0026referrer=\u0026contractChargePrice=340.00\u0026remoteAddress=107.215.4.9\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D57547FD4632D57B\u0026acd=E0E8835AF3F30A5F\u0026creditCardLastFourDigits=6048\u0026quantity=1\u0026contractId=3171910\u0026contractOwner=1074866\u0026language=ENGLISH\u0026productName=Dance Versity\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 10:55 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=340.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D57547FD4632D57B\u0026invoiceLocalAmount=340.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D57547FD4632D57B\u0026acd=E0E8835AF3F30A5F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D57547FD4632D57B\u0026acd=E0E8835AF3F30A5F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Vallejo|invoiceAddress1|5 Hanns Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|percveer@aol.com|invoiceWorkPhone|7072354612|invoiceFirstName|Patricia|invoiceMobilePhone||invoiceLastName|Hall|invoiceZipCode|94590|lastName|Hall|accountId|50601182|state|CA|brazilianId||address1|5 Hanns Avenue|address2||homePhone||city|Vallejo|country|US|extension||username|13957701410011500443624494385014|title||faxNumber||mobilePhone||email|percveer@aol.com|company||zipCode|94590|workPhone|7072354612|firstName|Patricia|shippingState|CA|shippingZipCode|94590|shippingMethod||shippingLastName|Hall|shippingAddress1|5 Hanns Avenue|shippingCountry|US|shippingAddress2||shippingCity|Vallejo|shippingFirstName|Patricia|invoiceAmount|340.00|referenceNumber|79129832|invoiceAmountUSD|340.00|creditCardExpDate|7/2016|transactionDate|03/25/2014 10:55 AM|productId|896006|contractPrice|340.00|currency|USD|templateId|-99|invoiceChargeAmount|340.00|referrer||contractChargePrice|340.00|remoteAddress|107.215.4.9|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D57547FD4632D57B\u0026acd=E0E8835AF3F30A5F|creditCardLastFourDigits|6048|quantity|1|contractId|3171910|contractOwner|1074866|language|ENGLISH|productName|Dance Versity|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 10:55 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|340.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D57547FD4632D57B|invoiceLocalAmount|340.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D57547FD4632D57B\u0026acd=E0E8835AF3F30A5F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D57547FD4632D57B\u0026acd=E0E8835AF3F30A5F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6048|address||admin_id||_user_ip|107.215.4.9|_remote_host|107.215.4.9|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  104765|first_name|Bailey|last_name|Williams|address1|1907 Magazine Street|city|Vallejo|state|CA|zip|94591|country|us|phone|2816383149|email|baileyrwilliams@yahoo.com|account_number|82977|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|50601204|invoice_id|79129860|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|e-Check|vendor|Plimus|transaction_id|79129860|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBailey\u003c/first-name\u003e\u003clast-name\u003eWilliams\u003c/last-name\u003e\u003cemail\u003ebaileyrwilliams@yahoo.com\u003c/email\u003e\u003caddress1\u003e1907 Magazine Street\u003c/address1\u003e\u003ccity\u003eVallejo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94591\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e(281) 638-3149\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBailey\u003c/first-name\u003e\u003clast-name\u003eWilliams\u003c/last-name\u003e\u003caddress1\u003e1907 Magazine Street\u003c/address1\u003e\u003ccity\u003eVallejo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94591\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e449582977\u003c/account-number\u003e\u003crouting-number\u003e322271627\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1275\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.161.62.189\u003c/ip\u003e\u003cremote-host\u003e67.161.62.189\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,fa;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3210504\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Amiri\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|ach|clogin_id|128672|group_id|10352|payment_status|approved|card_type||charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-25 10:58:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Vallejo\u0026invoiceAddress1=1907 Magazine Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=baileyrwilliams@yahoo.com\u0026invoiceWorkPhone=2816383149\u0026invoiceFirstName=Bailey\u0026invoiceMobilePhone=\u0026invoiceLastName=Williams\u0026invoiceZipCode=94591\u0026lastName=Williams\u0026accountId=50601204\u0026state=CA\u0026brazilianId=\u0026address1=1907 Magazine Street\u0026address2=\u0026homePhone=\u0026city=Vallejo\u0026country=US\u0026extension=\u0026username=13957702620553829812211075248977\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=baileyrwilliams@yahoo.com\u0026company=\u0026zipCode=94591\u0026workPhone=2816383149\u0026firstName=Bailey\u0026shippingState=CA\u0026shippingZipCode=94591\u0026shippingMethod=\u0026shippingLastName=Williams\u0026shippingAddress1=1907 Magazine Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Vallejo\u0026shippingFirstName=Bailey\u0026invoiceAmount=50.00\u0026referenceNumber=79129860\u0026creditCardExpDate=\u0026invoiceAmountUSD=50.00\u0026currency=USD\u0026contractChargePrice=50.00\u0026invoiceChargeAmount=50.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3210504\u0026quantity=1\u0026overridePrice=50.00\u0026transactionDate=03/25/2014 10:58 AM\u0026contractPrice=50.00\u0026productId=913068\u0026templateId=-99\u0026referrer=\u0026remoteAddress=67.161.62.189\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E00BF1751211C59A\u0026acd=53718B5722CD529B\u0026contractOwner=1005352\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=Young Judea Amirim 2014\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/25/2014 10:57 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=50.00\u0026offlineOrderId=39184289\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E00BF1751211C59A\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E00BF1751211C59A\u0026acd=53718B5722CD529B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E00BF1751211C59A\u0026acd=53718B5722CD529B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Vallejo|invoiceAddress1|1907 Magazine Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|baileyrwilliams@yahoo.com|invoiceWorkPhone|2816383149|invoiceFirstName|Bailey|invoiceMobilePhone||invoiceLastName|Williams|invoiceZipCode|94591|lastName|Williams|accountId|50601204|state|CA|brazilianId||address1|1907 Magazine Street|address2||homePhone||city|Vallejo|country|US|extension||username|13957702620553829812211075248977|title||faxNumber||mobilePhone||email|baileyrwilliams@yahoo.com|company||zipCode|94591|workPhone|2816383149|firstName|Bailey|shippingState|CA|shippingZipCode|94591|shippingMethod||shippingLastName|Williams|shippingAddress1|1907 Magazine Street|shippingCountry|US|shippingAddress2||shippingCity|Vallejo|shippingFirstName|Bailey|invoiceAmount|50.00|referenceNumber|79129860|creditCardExpDate||invoiceAmountUSD|50.00|currency|USD|contractChargePrice|50.00|invoiceChargeAmount|50.00|testMode|N|creditCardLastFourDigits||contractId|3210504|quantity|1|overridePrice|50.00|transactionDate|03/25/2014 10:58 AM|contractPrice|50.00|productId|913068|templateId|-99|referrer||remoteAddress|67.161.62.189|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E00BF1751211C59A\u0026acd=53718B5722CD529B|contractOwner|1005352|language|ENGLISH|contractName|US Contract|productName|Young Judea Amirim 2014|creditCardType||addCD|N|untilDate|03/25/2014 10:57 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|50.00|offlineOrderId|39184289|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E00BF1751211C59A|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E00BF1751211C59A\u0026acd=53718B5722CD529B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E00BF1751211C59A\u0026acd=53718B5722CD529B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|67.161.62.189|_remote_host|67.161.62.189|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8,fa;q=0.6|
0x2Taylor >  104766|first_name|Ellen|last_name|Elmaleh|address1|62 BelleFair Road|city|Rye Brook|state|NY|zip|10573|country|us|phone|9174392534|email|eee101@mac.com|account_number|79390|routing_number|00021|account_type|CONSUMER_CHECKING|shopper_id|50601538|invoice_id|79130180|invoice_status|approved|charged_currency|USD|charged_in_currency|120.0|final_amount|120.0|payment_method|e-Check|vendor|Plimus|transaction_id|79130180|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEllen\u003c/first-name\u003e\u003clast-name\u003eElmaleh\u003c/last-name\u003e\u003cemail\u003eeee101@mac.com\u003c/email\u003e\u003caddress1\u003e62 BelleFair Road\u003c/address1\u003e\u003ccity\u003eRye Brook\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10573\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9174392534\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eEllen\u003c/first-name\u003e\u003clast-name\u003eElmaleh\u003c/last-name\u003e\u003caddress1\u003e62 BelleFair Road\u003c/address1\u003e\u003ccity\u003eRye Brook\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10573\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e51079390\u003c/account-number\u003e\u003crouting-number\u003e021000021\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39569\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e174.44.89.46\u003c/ip\u003e\u003cremote-host\u003e174.44.89.46\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e120\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e120\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|120.0|payment_type|ach|clogin_id|145574|group_id|10256|payment_status|approved|card_type||charge_currency|USD|amount_USD|120.0|transaction_Date|2014-03-25 11:29:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Rye Brook\u0026invoiceAddress1=62 BelleFair Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=eee101@mac.com\u0026invoiceWorkPhone=9174392534\u0026invoiceFirstName=Ellen\u0026invoiceMobilePhone=\u0026invoiceLastName=Elmaleh\u0026invoiceZipCode=10573\u0026lastName=Elmaleh\u0026accountId=50601538\u0026state=NY\u0026brazilianId=\u0026address1=62 BelleFair Road\u0026address2=\u0026homePhone=\u0026city=Rye Brook\u0026country=US\u0026extension=\u0026username=1395772149402998548623637275089\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=eee101@mac.com\u0026company=\u0026zipCode=10573\u0026workPhone=9174392534\u0026firstName=Ellen\u0026shippingState=NY\u0026shippingZipCode=10573\u0026shippingMethod=\u0026shippingLastName=Elmaleh\u0026shippingAddress1=62 BelleFair Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Rye Brook\u0026shippingFirstName=Ellen\u0026invoiceAmount=120.00\u0026referenceNumber=79130180\u0026creditCardExpDate=\u0026invoiceAmountUSD=120.00\u0026currency=USD\u0026contractChargePrice=120.00\u0026invoiceChargeAmount=120.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3218826\u0026quantity=1\u0026overridePrice=120.00\u0026transactionDate=03/25/2014 11:29 AM\u0026contractPrice=120.00\u0026productId=915212\u0026templateId=-99\u0026referrer=\u0026remoteAddress=174.44.89.46\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBE3CC3C0C40DD74\u0026acd=C753118404280BFF\u0026contractOwner=1084384\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/25/2014 11:29 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=120.00\u0026offlineOrderId=39184599\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CBE3CC3C0C40DD74\u0026invoiceLocalAmount=120.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBE3CC3C0C40DD74\u0026acd=C753118404280BFF\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBE3CC3C0C40DD74\u0026acd=C753118404280BFF\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Rye Brook|invoiceAddress1|62 BelleFair Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|eee101@mac.com|invoiceWorkPhone|9174392534|invoiceFirstName|Ellen|invoiceMobilePhone||invoiceLastName|Elmaleh|invoiceZipCode|10573|lastName|Elmaleh|accountId|50601538|state|NY|brazilianId||address1|62 BelleFair Road|address2||homePhone||city|Rye Brook|country|US|extension||username|1395772149402998548623637275089|title||faxNumber||mobilePhone||email|eee101@mac.com|company||zipCode|10573|workPhone|9174392534|firstName|Ellen|shippingState|NY|shippingZipCode|10573|shippingMethod||shippingLastName|Elmaleh|shippingAddress1|62 BelleFair Road|shippingCountry|US|shippingAddress2||shippingCity|Rye Brook|shippingFirstName|Ellen|invoiceAmount|120.00|referenceNumber|79130180|creditCardExpDate||invoiceAmountUSD|120.00|currency|USD|contractChargePrice|120.00|invoiceChargeAmount|120.00|testMode|N|creditCardLastFourDigits||contractId|3218826|quantity|1|overridePrice|120.00|transactionDate|03/25/2014 11:29 AM|contractPrice|120.00|productId|915212|templateId|-99|referrer||remoteAddress|174.44.89.46|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBE3CC3C0C40DD74\u0026acd=C753118404280BFF|contractOwner|1084384|language|ENGLISH|contractName|US Contract|productName|JCC Maccabi Games \u0026 ArtsFest|creditCardType||addCD|N|untilDate|03/25/2014 11:29 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|120.00|offlineOrderId|39184599|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CBE3CC3C0C40DD74|invoiceLocalAmount|120.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBE3CC3C0C40DD74\u0026acd=C753118404280BFF|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CBE3CC3C0C40DD74\u0026acd=C753118404280BFF|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|174.44.89.46|_remote_host|174.44.89.46|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104767|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|268|check_date|3/13/14|bank_name|Bank of America|manual_amount|100.0|initial_amount|100.0|transaction_id||104767|clogin_id||137539|group_id||10414|
0x2Taylor >  104768|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|268|check_date|3/13/14|bank_name|Bank of America|manual_amount|100.0|initial_amount|100.0|transaction_id||104768|clogin_id||137538|group_id||10414|
0x2Taylor >  104769|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|952|check_date|3/21/14|bank_name|Centinel Bank|manual_amount|100.0|initial_amount|100.0|transaction_id||104769|clogin_id||137291|group_id||10414|
0x2Taylor >  104770|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|952|check_date|3/21/14|bank_name|Centinel Bank|manual_amount|100.0|initial_amount|100.0|transaction_id||104770|clogin_id||137287|group_id||10414|
0x2Taylor >  104771|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|5965|check_date|3/15/14|bank_name|Centinel Bank|manual_amount|100.0|initial_amount|100.0|transaction_id||104771|clogin_id||132864|group_id||10414|
0x2Taylor >  104772|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|150.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1655|check_date|3/11/14|bank_name|Fidelity|manual_amount|150.0|initial_amount|150.0|transaction_id||104772|clogin_id||133112|group_id||10414|
0x2Taylor >  104773|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|150.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1004|check_date|3/11/14|bank_name|Centinel Bank|manual_amount|150.0|initial_amount|150.0|transaction_id||104773|clogin_id||134194|group_id||10414|
0x2Taylor >  104774_deleted|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1000.0|initial_amount|1000.0|transaction_id||104774|clogin_id||33120|group_id||1000|deleted|true|deleted_on|2014-03-25 13:49:19|
0x2Taylor >  104775|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|968.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|968.0|payment_remark|Masa was reversed twice.  We have put back in 968, which is owed to the family.|initial_amount|968.0|transaction_id||104775|clogin_id||33120|group_id||1000|
0x2Taylor >  104776|first_name|Abigail |last_name|Stein |address1|28 Beech Drive|city|London|state||zip|N2 9NY|country|uk|phone|07887704750|email|abigail.sherstein@gmail.com|last_four_digits|4733|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|50601868|invoice_id|79130482|invoice_status|approved|charged_currency|GBP|charged_in_currency|209.0|final_amount|209.0|payment_method|Credit card|vendor|Plimus|transaction_id|79130482|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAbigail \u003c/first-name\u003e\u003clast-name\u003eStein \u003c/last-name\u003e\u003cemail\u003eabigail.sherstein@gmail.com\u003c/email\u003e\u003caddress1\u003e28 Beech Drive\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eN2 9NY\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e07887704750\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAbigail \u003c/first-name\u003e\u003clast-name\u003eStein \u003c/last-name\u003e\u003caddress1\u003e28 Beech Drive\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eN2 9NY\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e782\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e25121\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eGBP\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eNoamMasortiSummerc\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e86.135.145.153\u003c/ip\u003e\u003cremote-host\u003e86.135.145.153\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3162170\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e209\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eNoamMasortiSummerc\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e209\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|200.0|payment_type|cc|convenience_fee|9.0|amount|200.0|convenience_fee_cart_id||218363|clogin_id|145610|group_id|10382|payment_status|approved|charge_currency|GBP|amount_USD|325.82|transaction_Date|2014-03-25 11:55:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=28 Beech Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=abigail.sherstein@gmail.com\u0026invoiceWorkPhone=07887704750\u0026invoiceFirstName=Abigail \u0026invoiceMobilePhone=\u0026invoiceLastName=Stein \u0026invoiceZipCode=N2 9NY\u0026lastName=Stein \u0026accountId=50601868\u0026state=\u0026brazilianId=\u0026address1=28 Beech Drive\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=1395773733269317596701501789374\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=abigail.sherstein@gmail.com\u0026company=\u0026zipCode=N2 9NY\u0026workPhone=07887704750\u0026firstName=Abigail \u0026shippingState=\u0026shippingZipCode=N2 9NY\u0026shippingMethod=\u0026shippingLastName=Stein \u0026shippingAddress1=28 Beech Drive\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=Abigail \u0026invoiceAmount=325.82\u0026referenceNumber=79130482\u0026invoiceAmountUSD=325.82\u0026creditCardExpDate=5/2016\u0026transactionDate=03/25/2014 11:55 AM\u0026productId=891336\u0026contractPrice=325.82\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=209.00\u0026referrer=\u0026contractChargePrice=209.00\u0026remoteAddress=86.135.145.153\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1CA6F40AE61E76E5\u0026acd=C8F51F35C49462A2\u0026creditCardLastFourDigits=4733\u0026quantity=1\u0026contractId=3162170\u0026contractOwner=1069986\u0026language=ENGLISH\u0026productName=Noam Masorti UK\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 11:55 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=209.00\u0026invoiceLocalCurrency=GBP\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1CA6F40AE61E76E5\u0026invoiceLocalAmount=209.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1CA6F40AE61E76E5\u0026acd=C8F51F35C49462A2\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1CA6F40AE61E76E5\u0026acd=C8F51F35C49462A2\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|28 Beech Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|abigail.sherstein@gmail.com|invoiceWorkPhone|07887704750|invoiceFirstName|Abigail |invoiceMobilePhone||invoiceLastName|Stein |invoiceZipCode|N2 9NY|lastName|Stein |accountId|50601868|state||brazilianId||address1|28 Beech Drive|address2||homePhone||city|London|country|UK|extension||username|1395773733269317596701501789374|title||faxNumber||mobilePhone||email|abigail.sherstein@gmail.com|company||zipCode|N2 9NY|workPhone|07887704750|firstName|Abigail |shippingState||shippingZipCode|N2 9NY|shippingMethod||shippingLastName|Stein |shippingAddress1|28 Beech Drive|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Abigail |invoiceAmount|325.82|referenceNumber|79130482|invoiceAmountUSD|325.82|creditCardExpDate|5/2016|transactionDate|03/25/2014 11:55 AM|productId|891336|contractPrice|325.82|currency|GBP|templateId|-99|invoiceChargeAmount|209.00|referrer||contractChargePrice|209.00|remoteAddress|86.135.145.153|invoiceChargeCurrency|GBP|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1CA6F40AE61E76E5\u0026acd=C8F51F35C49462A2|creditCardLastFourDigits|4733|quantity|1|contractId|3162170|contractOwner|1069986|language|ENGLISH|productName|Noam Masorti UK|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/25/2014 11:55 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|209.00|invoiceLocalCurrency|GBP|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1CA6F40AE61E76E5|invoiceLocalAmount|209.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1CA6F40AE61E76E5\u0026acd=C8F51F35C49462A2|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1CA6F40AE61E76E5\u0026acd=C8F51F35C49462A2|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|4733|address||admin_id||_user_ip|86.135.145.153|_remote_host|86.135.145.153|_user_agent|Mozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104777|first_name|Eliza|last_name|Earl|address1|HC 74 Box 24535|city|El Prado|state|NM|zip|87529|country|us|phone|5757702802|email|mtvearl@newmex.com|last_four_digits|9792|expire_month|12|expire_year|2016|card_type|mastercard|shopper_id|50601882|invoice_id|79130486|invoice_status|approved|charged_currency|USD|charged_in_currency|85.0|final_amount|85.0|payment_method|Credit card|vendor|Plimus|transaction_id|79130486|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEliza\u003c/first-name\u003e\u003clast-name\u003eEarl\u003c/last-name\u003e\u003cemail\u003emtvearl@newmex.com\u003c/email\u003e\u003caddress1\u003eHC 74 Box 24535\u003c/address1\u003e\u003ccity\u003eEl Prado\u003c/city\u003e\u003cstate\u003eNM\u003c/state\u003e\u003czip\u003e87529\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e5757702802\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eEliza\u003c/first-name\u003e\u003clast-name\u003eEarl\u003c/last-name\u003e\u003caddress1\u003eHC 74 Box 24535\u003c/address1\u003e\u003ccity\u003eEl Prado\u003c/city\u003e\u003cstate\u003eNM\u003c/state\u003e\u003czip\u003e87529\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e488\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40365\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eField-Institute-of\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e209.188.118.186\u003c/ip\u003e\u003cremote-host\u003e209.188.118.186\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224564\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e85\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eField-Institute-of\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e85\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|85.0|payment_type|cc|clogin_id|131524|group_id|10414|payment_status|approved|charge_currency|USD|amount_USD|85.0|transaction_Date|2014-03-25 11:56:00|ipn_string|invoiceState=NM\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=El Prado\u0026invoiceAddress1=HC 74 Box 24535\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mtvearl@newmex.com\u0026invoiceWorkPhone=5757702802\u0026invoiceFirstName=Eliza\u0026invoiceMobilePhone=\u0026invoiceLastName=Earl\u0026invoiceZipCode=87529\u0026lastName=Earl\u0026accountId=50601882\u0026state=NM\u0026brazilianId=\u0026address1=HC 74 Box 24535\u0026address2=\u0026homePhone=\u0026city=El Prado\u0026country=US\u0026extension=\u0026username=13957738028022106814279126604059\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mtvearl@newmex.com\u0026company=\u0026zipCode=87529\u0026workPhone=5757702802\u0026firstName=Eliza\u0026shippingState=NM\u0026shippingZipCode=87529\u0026shippingMethod=\u0026shippingLastName=Earl\u0026shippingAddress1=HC 74 Box 24535\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=El 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Prado|invoiceAddress1|HC 74 Box 24535|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mtvearl@newmex.com|invoiceWorkPhone|5757702802|invoiceFirstName|Eliza|invoiceMobilePhone||invoiceLastName|Earl|invoiceZipCode|87529|lastName|Earl|accountId|50601882|state|NM|brazilianId||address1|HC 74 Box 24535|address2||homePhone||city|El Prado|country|US|extension||username|13957738028022106814279126604059|title||faxNumber||mobilePhone||email|mtvearl@newmex.com|company||zipCode|87529|workPhone|5757702802|firstName|Eliza|shippingState|NM|shippingZipCode|87529|shippingMethod||shippingLastName|Earl|shippingAddress1|HC 74 Box 24535|shippingCountry|US|shippingAddress2||shippingCity|El Prado|shippingFirstName|Eliza|invoiceAmount|85.00|referenceNumber|79130486|invoiceAmountUSD|85.00|creditCardExpDate|12/2016|transactionDate|03/25/2014 11:56 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0x2Taylor >  104778|first_name|Angela|last_name|Brintlinger|address1|113 Marshall St.|city|Yellow Springs|state|OH|zip|45387|country|us|phone|9377671641|email|brintlinger@gmail.com|last_four_digits|2657|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50601886|invoice_id|79130492|invoice_status|approved|charged_currency|USD|charged_in_currency|880.0|final_amount|880.0|payment_method|Credit card|vendor|Plimus|transaction_id|79130492|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAngela\u003c/first-name\u003e\u003clast-name\u003eBrintlinger\u003c/last-name\u003e\u003cemail\u003ebrintlinger@gmail.com\u003c/email\u003e\u003caddress1\u003e113 Marshall St.\u003c/address1\u003e\u003ccity\u003eYellow 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Safari/536.5\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,pl;q=0.6,ru;q=0.4\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e880\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e880\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|880.0|payment_type|cc|clogin_id|145606|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|880.0|transaction_Date|2014-03-25 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0x2Taylor >  104779|first_name|Anissia|last_name|Washington|address1|1119 washington Blvd. Apt. 1a|city|Oakpark|state|IL|zip|60302|country|us|phone|7733501342|email|anissiaw60624@gmail.com|last_four_digits|9287|expire_month|9|expire_year|2017|card_type|visa|shopper_id|50601982|invoice_id|79130562|invoice_status|approved|charged_currency|USD|charged_in_currency|35.0|final_amount|35.0|payment_method|Credit card|vendor|Plimus|transaction_id|79130562|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnissia\u003c/first-name\u003e\u003clast-name\u003eWashington\u003c/last-name\u003e\u003cemail\u003eanissiaw60624@gmail.com\u003c/email\u003e\u003caddress1\u003e1119 washington Blvd. Apt. 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0x2Taylor >  104780|first_name|revital|last_name|levy|address1|62 jackson st.   unit 1|city|newton|state|MA|zip|02459|country|us|phone|6178937001|email|talilevy22@gmail.com|last_four_digits|3788|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50185090|invoice_id|79130580|invoice_status|approved|charged_currency|USD|charged_in_currency|164.0|final_amount|164.0|payment_method|Credit card|vendor|Plimus|transaction_id|79130580|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e3788\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50185090\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e65.96.204.223\u003c/ip\u003e\u003cremote-host\u003e65.96.204.223\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|160.0|payment_type|cc|convenience_fee|4.0|amount|160.0|convenience_fee_cart_id||218369|clogin_id|106103|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|164.0|transaction_Date|2014-03-25 12:06:00|ipn_string|invoiceState=MA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=newton\u0026invoiceAddress1=62 jackson st.   unit 1\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=talilevy22@gmail.com\u0026invoiceWorkPhone=6178937001\u0026invoiceFirstName=revital\u0026invoiceMobilePhone=\u0026invoiceLastName=levy\u0026invoiceZipCode=02459\u0026lastName=levy\u0026accountId=50185090\u0026state=MA\u0026brazilianId=\u0026address1=62 jackson st.   unit 1\u0026address2=\u0026homePhone=\u0026city=newton\u0026country=US\u0026extension=\u0026username=139239970076020253470911366501307\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=talilevy22@gmail.com\u0026company=\u0026zipCode=02459\u0026workPhone=6178937001\u0026firstName=revital\u0026shippingState=MA\u0026shippingZipCode=02459\u0026shippingMethod=\u0026shippingLastName=levy\u0026shippingAddress1=62 jackson st.   unit 1\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=newton\u0026shippingFirstName=revital\u0026invoiceAmount=164.00\u0026referenceNumber=79130580\u0026invoiceAmountUSD=164.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/25/2014 12:06 PM\u0026productId=832328\u0026contractPrice=164.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=164.00\u0026referrer=\u0026contractChargePrice=164.00\u0026remoteAddress=65.96.204.223\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D7D2FF6E5EF4D80D\u0026acd=00D526F52142CCD5\u0026creditCardLastFourDigits=3788\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 12:06 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=164.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D7D2FF6E5EF4D80D\u0026invoiceLocalAmount=164.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D7D2FF6E5EF4D80D\u0026acd=00D526F52142CCD5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D7D2FF6E5EF4D80D\u0026acd=00D526F52142CCD5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|newton|invoiceAddress1|62 jackson st.   unit 1|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|talilevy22@gmail.com|invoiceWorkPhone|6178937001|invoiceFirstName|revital|invoiceMobilePhone||invoiceLastName|levy|invoiceZipCode|02459|lastName|levy|accountId|50185090|state|MA|brazilianId||address1|62 jackson st.   unit 1|address2||homePhone||city|newton|country|US|extension||username|139239970076020253470911366501307|title||faxNumber||mobilePhone||email|talilevy22@gmail.com|company||zipCode|02459|workPhone|6178937001|firstName|revital|shippingState|MA|shippingZipCode|02459|shippingMethod||shippingLastName|levy|shippingAddress1|62 jackson st.   unit 1|shippingCountry|US|shippingAddress2||shippingCity|newton|shippingFirstName|revital|invoiceAmount|164.00|referenceNumber|79130580|invoiceAmountUSD|164.00|creditCardExpDate|3/2017|transactionDate|03/25/2014 12:06 PM|productId|832328|contractPrice|164.00|currency|USD|templateId|-99|invoiceChargeAmount|164.00|referrer||contractChargePrice|164.00|remoteAddress|65.96.204.223|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D7D2FF6E5EF4D80D\u0026acd=00D526F52142CCD5|creditCardLastFourDigits|3788|quantity|1|contractId|3065436|contractOwner|1003656|language|ENGLISH|productName|Garin US Registration|contractName|Israel Scouts Registration US|creditCardType|VISA|addCD|N|untilDate|03/25/2014 12:06 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|164.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D7D2FF6E5EF4D80D|invoiceLocalAmount|164.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D7D2FF6E5EF4D80D\u0026acd=00D526F52142CCD5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D7D2FF6E5EF4D80D\u0026acd=00D526F52142CCD5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3788|address||admin_id||_user_ip|65.96.204.223|_remote_host|65.96.204.223|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  104781|first_name|Teresa|last_name|Stone|address1|4640 243rd Ct. SE|city|Issaquah|state|WA|zip|98029|country|us|phone|4253914233|email|Stonte@aol.com|last_four_digits|5773|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50602016|invoice_id|79130598|invoice_status|approved|charged_currency|USD|charged_in_currency|15.0|final_amount|15.0|payment_method|Credit card|vendor|Plimus|transaction_id|79130598|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTeresa\u003c/first-name\u003e\u003clast-name\u003eStone\u003c/last-name\u003e\u003cemail\u003eStonte@aol.com\u003c/email\u003e\u003caddress1\u003e4640 243rd Ct. SE\u003c/address1\u003e\u003ccity\u003eIssaquah\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98029\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e425-391-4233\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eTeresa\u003c/first-name\u003e\u003clast-name\u003eStone\u003c/last-name\u003e\u003caddress1\u003e4640 243rd Ct. SE\u003c/address1\u003e\u003ccity\u003eIssaquah\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98029\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e513\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e35469\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eGroup-RX\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.197.181.254\u003c/ip\u003e\u003cremote-host\u003e71.197.181.254\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3186572\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e15\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eGroup-RX\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e15\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|15.0|payment_type|cc|clogin_id|145596|group_id|10190|payment_status|approved|charge_currency|USD|amount_USD|15.0|transaction_Date|2014-03-25 12:08:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Issaquah\u0026invoiceAddress1=4640 243rd Ct. SE\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Stonte@aol.com\u0026invoiceWorkPhone=4253914233\u0026invoiceFirstName=Teresa\u0026invoiceMobilePhone=\u0026invoiceLastName=Stone\u0026invoiceZipCode=98029\u0026lastName=Stone\u0026accountId=50602016\u0026state=WA\u0026brazilianId=\u0026address1=4640 243rd Ct. SE\u0026address2=\u0026homePhone=\u0026city=Issaquah\u0026country=US\u0026extension=\u0026username=1395774472039337205445269530961\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Stonte@aol.com\u0026company=\u0026zipCode=98029\u0026workPhone=4253914233\u0026firstName=Teresa\u0026shippingState=WA\u0026shippingZipCode=98029\u0026shippingMethod=\u0026shippingLastName=Stone\u0026shippingAddress1=4640 243rd Ct. SE\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Issaquah\u0026shippingFirstName=Teresa\u0026invoiceAmount=15.00\u0026referenceNumber=79130598\u0026invoiceAmountUSD=15.00\u0026creditCardExpDate=5/2016\u0026transactionDate=03/25/2014 12:08 PM\u0026productId=903488\u0026contractPrice=15.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=15.00\u0026referrer=\u0026contractChargePrice=15.00\u0026remoteAddress=71.197.181.254\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=56461F320B9B860D\u0026acd=4B4724A30DDB52B5\u0026creditCardLastFourDigits=5773\u0026quantity=1\u0026contractId=3186572\u0026contractOwner=1080166\u0026language=ENGLISH\u0026productName=GroupRX\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 12:07 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=15.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=56461F320B9B860D\u0026invoiceLocalAmount=15.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=56461F320B9B860D\u0026acd=4B4724A30DDB52B5\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=56461F320B9B860D\u0026acd=4B4724A30DDB52B5\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Issaquah|invoiceAddress1|4640 243rd Ct. SE|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Stonte@aol.com|invoiceWorkPhone|4253914233|invoiceFirstName|Teresa|invoiceMobilePhone||invoiceLastName|Stone|invoiceZipCode|98029|lastName|Stone|accountId|50602016|state|WA|brazilianId||address1|4640 243rd Ct. SE|address2||homePhone||city|Issaquah|country|US|extension||username|1395774472039337205445269530961|title||faxNumber||mobilePhone||email|Stonte@aol.com|company||zipCode|98029|workPhone|4253914233|firstName|Teresa|shippingState|WA|shippingZipCode|98029|shippingMethod||shippingLastName|Stone|shippingAddress1|4640 243rd Ct. SE|shippingCountry|US|shippingAddress2||shippingCity|Issaquah|shippingFirstName|Teresa|invoiceAmount|15.00|referenceNumber|79130598|invoiceAmountUSD|15.00|creditCardExpDate|5/2016|transactionDate|03/25/2014 12:08 PM|productId|903488|contractPrice|15.00|currency|USD|templateId|-99|invoiceChargeAmount|15.00|referrer||contractChargePrice|15.00|remoteAddress|71.197.181.254|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=56461F320B9B860D\u0026acd=4B4724A30DDB52B5|creditCardLastFourDigits|5773|quantity|1|contractId|3186572|contractOwner|1080166|language|ENGLISH|productName|GroupRX|contractName|Contract - US|creditCardType|VISA|addCD|N|untilDate|03/25/2014 12:07 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|15.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=56461F320B9B860D|invoiceLocalAmount|15.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=56461F320B9B860D\u0026acd=4B4724A30DDB52B5|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=56461F320B9B860D\u0026acd=4B4724A30DDB52B5|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5773|address||admin_id||_user_ip|71.197.181.254|_remote_host|71.197.181.254|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104782|first_name|Judson|last_name|Dressler|address1|2937 Silhouette Bay Dr|city|Pearland|state|TX|zip|77584|country|us|phone|9372191891|email|judson.dressler@gmail.com|last_four_digits|1145|expire_month|12|expire_year|2015|card_type|mastercard|shopper_id|50602168|invoice_id|79130750|invoice_status|approved|charged_currency|EUR|charged_in_currency|420.0|final_amount|420.0|payment_method|Credit card|vendor|Plimus|transaction_id|79130750|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJudson\u003c/first-name\u003e\u003clast-name\u003eDressler\u003c/last-name\u003e\u003cemail\u003ejudson.dressler@gmail.com\u003c/email\u003e\u003caddress1\u003e2937 Silhouette Bay Dr\u003c/address1\u003e\u003ccity\u003ePearland\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e77584\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9372191891\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJudson\u003c/first-name\u003e\u003clast-name\u003eDressler\u003c/last-name\u003e\u003caddress1\u003e2937 Silhouette Bay Dr\u003c/address1\u003e\u003ccity\u003ePearland\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e77584\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e521\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540695\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eEUR\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCycon\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e172.8.44.75\u003c/ip\u003e\u003cremote-host\u003e172.8.44.75\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3227730\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e420\u003c/amount\u003e\u003ccurrency\u003eEUR\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCycon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e420\u003c/amount\u003e\u003ccurrency\u003eEUR\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|420.0|payment_type|cc|clogin_id|144551|group_id|10438|payment_status|approved|charge_currency|EUR|amount_USD|548.02|transaction_Date|2014-03-25 12:20:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pearland\u0026invoiceAddress1=2937 Silhouette Bay Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=judson.dressler@gmail.com\u0026invoiceWorkPhone=9372191891\u0026invoiceFirstName=Judson\u0026invoiceMobilePhone=\u0026invoiceLastName=Dressler\u0026invoiceZipCode=77584\u0026lastName=Dressler\u0026accountId=50602168\u0026state=TX\u0026brazilianId=\u0026address1=2937 Silhouette Bay Dr\u0026address2=\u0026homePhone=\u0026city=Pearland\u0026country=US\u0026extension=\u0026username=13957752088467090171151292534051\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=judson.dressler@gmail.com\u0026company=\u0026zipCode=77584\u0026workPhone=9372191891\u0026firstName=Judson\u0026shippingState=TX\u0026shippingZipCode=77584\u0026shippingMethod=\u0026shippingLastName=Dressler\u0026shippingAddress1=2937 Silhouette Bay Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Pearland\u0026shippingFirstName=Judson\u0026invoiceAmount=548.02\u0026referenceNumber=79130750\u0026invoiceAmountUSD=548.02\u0026creditCardExpDate=12/2015\u0026transactionDate=03/25/2014 12:20 PM\u0026productId=918144\u0026contractPrice=548.02\u0026currency=EUR\u0026templateId=-99\u0026invoiceChargeAmount=420.00\u0026referrer=\u0026contractChargePrice=420.00\u0026remoteAddress=172.8.44.75\u0026invoiceChargeCurrency=EUR\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25EDD4A839384D55\u0026acd=152AE956E190F3DE\u0026creditCardLastFourDigits=1145\u0026quantity=1\u0026contractId=3227730\u0026contractOwner=1085636\u0026language=ENGLISH\u0026productName=Cycon\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 12:20 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=420.00\u0026invoiceLocalCurrency=EUR\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=25EDD4A839384D55\u0026invoiceLocalAmount=420.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25EDD4A839384D55\u0026acd=152AE956E190F3DE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25EDD4A839384D55\u0026acd=152AE956E190F3DE\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Pearland|invoiceAddress1|2937 Silhouette Bay Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|judson.dressler@gmail.com|invoiceWorkPhone|9372191891|invoiceFirstName|Judson|invoiceMobilePhone||invoiceLastName|Dressler|invoiceZipCode|77584|lastName|Dressler|accountId|50602168|state|TX|brazilianId||address1|2937 Silhouette Bay Dr|address2||homePhone||city|Pearland|country|US|extension||username|13957752088467090171151292534051|title||faxNumber||mobilePhone||email|judson.dressler@gmail.com|company||zipCode|77584|workPhone|9372191891|firstName|Judson|shippingState|TX|shippingZipCode|77584|shippingMethod||shippingLastName|Dressler|shippingAddress1|2937 Silhouette Bay Dr|shippingCountry|US|shippingAddress2||shippingCity|Pearland|shippingFirstName|Judson|invoiceAmount|548.02|referenceNumber|79130750|invoiceAmountUSD|548.02|creditCardExpDate|12/2015|transactionDate|03/25/2014 12:20 PM|productId|918144|contractPrice|548.02|currency|EUR|templateId|-99|invoiceChargeAmount|420.00|referrer||contractChargePrice|420.00|remoteAddress|172.8.44.75|invoiceChargeCurrency|EUR|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25EDD4A839384D55\u0026acd=152AE956E190F3DE|creditCardLastFourDigits|1145|quantity|1|contractId|3227730|contractOwner|1085636|language|ENGLISH|productName|Cycon|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/25/2014 12:20 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|420.00|invoiceLocalCurrency|EUR|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=25EDD4A839384D55|invoiceLocalAmount|420.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25EDD4A839384D55\u0026acd=152AE956E190F3DE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=25EDD4A839384D55\u0026acd=152AE956E190F3DE|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1145|address||admin_id||_user_ip|172.8.44.75|_remote_host|172.8.44.75|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104783|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|10.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|10.0|payment_remark|Sabrina Boyd, payment via paypal for Ayinde Utsey.|initial_amount|10.0|transaction_id||104783|clogin_id||125358|group_id||10383|
0x2Taylor >  104784|first_name|jonathan|last_name|michanie|address1|1091 NE 204th terrace|city|Miami|state|FL|zip|33179|country|us|phone|7862476778|email|jmich019@fiu.edu|last_four_digits|1852|expire_month|4|expire_year|2016|card_type|visa|shopper_id|49571196|invoice_id|79130822|invoice_status|approved|charged_currency|USD|charged_in_currency|102.5|final_amount|102.5|payment_method|Credit card|vendor|Plimus|transaction_id|79130822|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1852\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49571196\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e131.94.16.89\u003c/ip\u003e\u003cremote-host\u003e131.94.16.89\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.107 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e102.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e102.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|100.0|payment_type|cc|convenience_fee|2.5|amount|100.0|convenience_fee_cart_id||218386|clogin_id|91641|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|102.5|transaction_Date|2014-03-25 12:26:00|ipn_string|invoiceState=FL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Miami\u0026invoiceAddress1=1091 NE 204th terrace\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jmich019@fiu.edu\u0026invoiceWorkPhone=7862476778\u0026invoiceFirstName=jonathan\u0026invoiceMobilePhone=\u0026invoiceLastName=michanie\u0026invoiceZipCode=33179\u0026lastName=michanie\u0026accountId=49571196\u0026state=FL\u0026brazilianId=\u0026address1=1091 NE 204th terrace\u0026address2=\u0026homePhone=\u0026city=Miami\u0026country=US\u0026extension=\u0026username=138799761986616884583202004648736\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jmich019@fiu.edu\u0026company=\u0026zipCode=33179\u0026workPhone=7862476778\u0026firstName=jonathan\u0026shippingState=FL\u0026shippingZipCode=33179\u0026shippingMethod=\u0026shippingLastName=michanie\u0026shippingAddress1=1091 NE 204th terrace\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Miami\u0026shippingFirstName=jonathan\u0026invoiceAmount=102.50\u0026referenceNumber=79130822\u0026invoiceAmountUSD=102.50\u0026creditCardExpDate=4/2016\u0026transactionDate=03/25/2014 12:26 PM\u0026productId=832328\u0026contractPrice=102.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=102.50\u0026referrer=\u0026contractChargePrice=102.50\u0026remoteAddress=131.94.16.89\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=881508AA86B4F0A8\u0026acd=04572D5A8F6CEDD3\u0026creditCardLastFourDigits=1852\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 12:26 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=102.50\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=881508AA86B4F0A8\u0026invoiceLocalAmount=102.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=881508AA86B4F0A8\u0026acd=04572D5A8F6CEDD3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=881508AA86B4F0A8\u0026acd=04572D5A8F6CEDD3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|FL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Miami|invoiceAddress1|1091 NE 204th terrace|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jmich019@fiu.edu|invoiceWorkPhone|7862476778|invoiceFirstName|jonathan|invoiceMobilePhone||invoiceLastName|michanie|invoiceZipCode|33179|lastName|michanie|accountId|49571196|state|FL|brazilianId||address1|1091 NE 204th terrace|address2||homePhone||city|Miami|country|US|extension||username|138799761986616884583202004648736|title||faxNumber||mobilePhone||email|jmich019@fiu.edu|company||zipCode|33179|workPhone|7862476778|firstName|jonathan|shippingState|FL|shippingZipCode|33179|shippingMethod||shippingLastName|michanie|shippingAddress1|1091 NE 204th terrace|shippingCountry|US|shippingAddress2||shippingCity|Miami|shippingFirstName|jonathan|invoiceAmount|102.50|referenceNumber|79130822|invoiceAmountUSD|102.50|creditCardExpDate|4/2016|transactionDate|03/25/2014 12:26 PM|productId|832328|contractPrice|102.50|currency|USD|templateId|-99|invoiceChargeAmount|102.50|referrer||contractChargePrice|102.50|remoteAddress|131.94.16.89|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=881508AA86B4F0A8\u0026acd=04572D5A8F6CEDD3|creditCardLastFourDigits|1852|quantity|1|contractId|3065436|contractOwner|1003656|language|ENGLISH|productName|Garin US Registration|contractName|Israel Scouts Registration US|creditCardType|VISA|addCD|N|untilDate|03/25/2014 12:26 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|102.50|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=881508AA86B4F0A8|invoiceLocalAmount|102.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=881508AA86B4F0A8\u0026acd=04572D5A8F6CEDD3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=881508AA86B4F0A8\u0026acd=04572D5A8F6CEDD3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1852|address||admin_id||_user_ip|131.94.16.89|_remote_host|131.94.16.89|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.107 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104785|first_name|Sharon|last_name|Alva|address1|1539 Saint ChHarles Street|city|Alameda|state|CA|zip|94501|country|us|phone|4155728759|email|Sharon@AlvaProperties.com|last_four_digits|6296|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50602334|invoice_id|79130908|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|79130908|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSharon\u003c/first-name\u003e\u003clast-name\u003eAlva\u003c/last-name\u003e\u003cemail\u003eSharon@AlvaProperties.com\u003c/email\u003e\u003caddress1\u003e1539 Saint ChHarles Street\u003c/address1\u003e\u003ccity\u003eAlameda\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94501\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e415.572.8759\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eSharon\u003c/first-name\u003e\u003clast-name\u003eAlva\u003c/last-name\u003e\u003caddress1\u003e1539 Saint ChHarles Street\u003c/address1\u003e\u003ccity\u003eAlameda\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94501\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e771\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.4.172.54\u003c/ip\u003e\u003cremote-host\u003e24.4.172.54\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like 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12:34:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Alameda\u0026invoiceAddress1=1539 Saint ChHarles Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Sharon@AlvaProperties.com\u0026invoiceWorkPhone=4155728759\u0026invoiceFirstName=Sharon\u0026invoiceMobilePhone=\u0026invoiceLastName=Alva\u0026invoiceZipCode=94501\u0026lastName=Alva\u0026accountId=50602334\u0026state=CA\u0026brazilianId=\u0026address1=1539 Saint ChHarles Street\u0026address2=\u0026homePhone=\u0026city=Alameda\u0026country=US\u0026extension=\u0026username=139577603605214587145521623782761\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Sharon@AlvaProperties.com\u0026company=\u0026zipCode=94501\u0026workPhone=4155728759\u0026firstName=Sharon\u0026shippingState=CA\u0026shippingZipCode=94501\u0026shippingMethod=\u0026shippingLastName=Alva\u0026shippingAddress1=1539 Saint ChHarles 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=375.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2862B7307E373B3F\u0026invoiceLocalAmount=375.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2862B7307E373B3F\u0026acd=985E509D596064D1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2862B7307E373B3F\u0026acd=985E509D596064D1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Alameda|invoiceAddress1|1539 Saint ChHarles Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Sharon@AlvaProperties.com|invoiceWorkPhone|4155728759|invoiceFirstName|Sharon|invoiceMobilePhone||invoiceLastName|Alva|invoiceZipCode|94501|lastName|Alva|accountId|50602334|state|CA|brazilianId||address1|1539 Saint ChHarles Street|address2||homePhone||city|Alameda|country|US|extension||username|139577603605214587145521623782761|title||faxNumber||mobilePhone||email|Sharon@AlvaProperties.com|company||zipCode|94501|workPhone|4155728759|firstName|Sharon|shippingState|CA|shippingZipCode|94501|shippingMethod||shippingLastName|Alva|shippingAddress1|1539 Saint ChHarles Street|shippingCountry|US|shippingAddress2||shippingCity|Alameda|shippingFirstName|Sharon|invoiceAmount|375.00|referenceNumber|79130908|invoiceAmountUSD|375.00|creditCardExpDate|11/2016|transactionDate|03/25/2014 12:34 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0x2Taylor >  104786|first_name|Annique |last_name|Quinn|address1|3623 S. Heather Pl|city|Belllingham|state|WA|zip|98226|country|us|phone|3607781294|email|abarrow01@yahoo.com|last_four_digits|7129|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50486910|invoice_id|79131024|invoice_status|approved|charged_currency|USD|charged_in_currency|88.0|final_amount|88.0|payment_method|Credit card|vendor|Plimus|transaction_id|79131024|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7129\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50486910\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.18.72.163\u003c/ip\u003e\u003cremote-host\u003e24.18.72.163\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; Win64; x64; Trident/7.0; Touch; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|88.0|payment_type|cc|clogin_id|90944|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|88.0|transaction_Date|2014-03-25 12:45:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Belllingham\u0026invoiceAddress1=3623 S. Heather Pl\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=abarrow01@yahoo.com\u0026invoiceWorkPhone=3607781294\u0026invoiceFirstName=Annique \u0026invoiceMobilePhone=\u0026invoiceLastName=Quinn\u0026invoiceZipCode=98226\u0026lastName=Quinn\u0026accountId=50486910\u0026state=WA\u0026brazilianId=\u0026address1=3623 S. Heather Pl\u0026address2=\u0026homePhone=\u0026city=Belllingham\u0026country=US\u0026extension=\u0026username=139451479677111354180551233237707\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=abarrow01@yahoo.com\u0026company=\u0026zipCode=98226\u0026workPhone=3607781294\u0026firstName=Annique \u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=Quinn\u0026shippingAddress1=3623 S. Heather Pl\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Belllingham\u0026shippingFirstName=Annique \u0026invoiceAmount=88.00\u0026referenceNumber=79131024\u0026invoiceAmountUSD=88.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/25/2014 12:45 PM\u0026productId=907230\u0026contractPrice=88.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.00\u0026referrer=\u0026contractChargePrice=88.00\u0026remoteAddress=24.18.72.163\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCB4713563BA2251\u0026acd=108D826B45B59DCE\u0026creditCardLastFourDigits=7129\u0026quantity=1\u0026contractId=3194216\u0026contractOwner=1081754\u0026language=ENGLISH\u0026productName=WILD WHATCOM\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 12:45 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FCB4713563BA2251\u0026invoiceLocalAmount=88.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCB4713563BA2251\u0026acd=108D826B45B59DCE\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCB4713563BA2251\u0026acd=108D826B45B59DCE\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|WA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Belllingham|invoiceAddress1|3623 S. Heather Pl|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|abarrow01@yahoo.com|invoiceWorkPhone|3607781294|invoiceFirstName|Annique |invoiceMobilePhone||invoiceLastName|Quinn|invoiceZipCode|98226|lastName|Quinn|accountId|50486910|state|WA|brazilianId||address1|3623 S. Heather Pl|address2||homePhone||city|Belllingham|country|US|extension||username|139451479677111354180551233237707|title||faxNumber||mobilePhone||email|abarrow01@yahoo.com|company||zipCode|98226|workPhone|3607781294|firstName|Annique |shippingState|WA|shippingZipCode|98226|shippingMethod||shippingLastName|Quinn|shippingAddress1|3623 S. Heather Pl|shippingCountry|US|shippingAddress2||shippingCity|Belllingham|shippingFirstName|Annique |invoiceAmount|88.00|referenceNumber|79131024|invoiceAmountUSD|88.00|creditCardExpDate|8/2016|transactionDate|03/25/2014 12:45 PM|productId|907230|contractPrice|88.00|currency|USD|templateId|-99|invoiceChargeAmount|88.00|referrer||contractChargePrice|88.00|remoteAddress|24.18.72.163|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCB4713563BA2251\u0026acd=108D826B45B59DCE|creditCardLastFourDigits|7129|quantity|1|contractId|3194216|contractOwner|1081754|language|ENGLISH|productName|WILD WHATCOM|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 12:45 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FCB4713563BA2251|invoiceLocalAmount|88.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCB4713563BA2251\u0026acd=108D826B45B59DCE|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FCB4713563BA2251\u0026acd=108D826B45B59DCE|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7129|address||admin_id||_user_ip|24.18.72.163|_remote_host|24.18.72.163|_user_agent|Mozilla/5.0 (Windows NT 6.3; Win64; x64; Trident/7.0; Touch; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  104787|first_name|F P|last_name|Greenwell|address1|3416 Hamilton Street|city|Philadelphia|state|PA|zip|19104|country|us|phone|2156694182|email|pgreen29@yahoo.com|last_four_digits|8924|expire_month|4|expire_year|2017|card_type|visa|shopper_id|50602568|invoice_id|79131168|invoice_status|approved|charged_currency|USD|charged_in_currency|1150.0|final_amount|1150.0|payment_method|Credit card|vendor|Plimus|transaction_id|79131168|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eF P\u003c/first-name\u003e\u003clast-name\u003eGreenwell\u003c/last-name\u003e\u003cemail\u003epgreen29@yahoo.com\u003c/email\u003e\u003caddress1\u003e3416 Hamilton Street\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19104\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e2156694182\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eF P\u003c/first-name\u003e\u003clast-name\u003eGreenwell\u003c/last-name\u003e\u003caddress1\u003e3416 Hamilton Street\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19104\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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0x2Taylor >  104788|first_name|Kim|last_name|Nies|address1|6428 Irwin Court|city|Oakland|state|CA|zip|94609|country|us|phone|4156406137|email|irwin@kimnies.com|account_number|55415|routing_number|00659|account_type|CONSUMER_CHECKING|shopper_id|50602578|invoice_id|79131182|invoice_status|approved|charged_currency|USD|charged_in_currency|875.0|final_amount|875.0|payment_method|e-Check|vendor|Plimus|transaction_id|79131182|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKim\u003c/first-name\u003e\u003clast-name\u003eNies\u003c/last-name\u003e\u003cemail\u003eirwin@kimnies.com\u003c/email\u003e\u003caddress1\u003e6428 Irwin 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(Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e875\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e875\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|875.0|payment_type|ach|clogin_id|112052|group_id|10347|payment_status|approved|card_type||charge_currency|USD|amount_USD|875.0|transaction_Date|2014-03-25 12:56:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=6428 Irwin Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=irwin@kimnies.com\u0026invoiceWorkPhone=4156406137\u0026invoiceFirstName=Kim\u0026invoiceMobilePhone=\u0026invoiceLastName=Nies\u0026invoiceZipCode=94609\u0026lastName=Nies\u0026accountId=50602578\u0026state=CA\u0026brazilianId=\u0026address1=6428 Irwin Court\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=13957773650742067824348129724944\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=irwin@kimnies.com\u0026company=\u0026zipCode=94609\u0026workPhone=4156406137\u0026firstName=Kim\u0026shippingState=CA\u0026shippingZipCode=94609\u0026shippingMethod=\u0026shippingLastName=Nies\u0026shippingAddress1=6428 Irwin Court\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oakland\u0026shippingFirstName=Kim\u0026invoiceAmount=875.00\u0026referenceNumber=79131182\u0026creditCardExpDate=\u0026invoiceAmountUSD=875.00\u0026currency=USD\u0026contractChargePrice=875.00\u0026invoiceChargeAmount=875.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=2907240\u0026quantity=1\u0026overridePrice=875.00\u0026transactionDate=03/25/2014 12:56 PM\u0026contractPrice=875.00\u0026productId=728140\u0026templateId=-99\u0026referrer=\u0026remoteAddress=50.150.70.189\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=99EBF202FDF67C8C\u0026acd=1BFB41BCDAA37B5B\u0026contractOwner=871020\u0026language=ENGLISH\u0026contractName=Camp Kee Tov - U.S.\u0026productName=Camp Kee Tov\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/25/2014 12:56 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=875.00\u0026offlineOrderId=39185631\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=99EBF202FDF67C8C\u0026invoiceLocalAmount=875.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=99EBF202FDF67C8C\u0026acd=1BFB41BCDAA37B5B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=99EBF202FDF67C8C\u0026acd=1BFB41BCDAA37B5B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oakland|invoiceAddress1|6428 Irwin Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|irwin@kimnies.com|invoiceWorkPhone|4156406137|invoiceFirstName|Kim|invoiceMobilePhone||invoiceLastName|Nies|invoiceZipCode|94609|lastName|Nies|accountId|50602578|state|CA|brazilianId||address1|6428 Irwin Court|address2||homePhone||city|Oakland|country|US|extension||username|13957773650742067824348129724944|title||faxNumber||mobilePhone||email|irwin@kimnies.com|company||zipCode|94609|workPhone|4156406137|firstName|Kim|shippingState|CA|shippingZipCode|94609|shippingMethod||shippingLastName|Nies|shippingAddress1|6428 Irwin Court|shippingCountry|US|shippingAddress2||shippingCity|Oakland|shippingFirstName|Kim|invoiceAmount|875.00|referenceNumber|79131182|creditCardExpDate||invoiceAmountUSD|875.00|currency|USD|contractChargePrice|875.00|invoiceChargeAmount|875.00|testMode|N|creditCardLastFourDigits||contractId|2907240|quantity|1|overridePrice|875.00|transactionDate|03/25/2014 12:56 PM|contractPrice|875.00|productId|728140|templateId|-99|referrer||remoteAddress|50.150.70.189|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=99EBF202FDF67C8C\u0026acd=1BFB41BCDAA37B5B|contractOwner|871020|language|ENGLISH|contractName|Camp Kee Tov - U.S.|productName|Camp Kee Tov|creditCardType||addCD|N|untilDate|03/25/2014 12:56 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|875.00|offlineOrderId|39185631|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=99EBF202FDF67C8C|invoiceLocalAmount|875.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=99EBF202FDF67C8C\u0026acd=1BFB41BCDAA37B5B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=99EBF202FDF67C8C\u0026acd=1BFB41BCDAA37B5B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|50.150.70.189|_remote_host|50.150.70.189|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104789|first_name|Kim|last_name|Nies|address1|6428 Irwin Court|city|Oakland|state|CA|zip|94609|country|us|phone|4156406137|email|irwin@kimnies.com|account_number|55415|routing_number|00659|account_type|CONSUMER_CHECKING|shopper_id|50602604|invoice_id|79131196|invoice_status|approved|charged_currency|USD|charged_in_currency|925.0|final_amount|925.0|payment_method|e-Check|vendor|Plimus|transaction_id|79131196|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKim\u003c/first-name\u003e\u003clast-name\u003eNies\u003c/last-name\u003e\u003cemail\u003eirwin@kimnies.com\u003c/email\u003e\u003caddress1\u003e6428 Irwin 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0x2Taylor >  104791|first_name|Matthew|last_name|Fisher|address1|1441 Washington Ave|city|Albany|state|CA|zip|94706|country|us|phone|4158062806|email|matt.fisher@gmail.com|last_four_digits|9222|expire_month|1|expire_year|2015|card_type|mastercard|shopper_id|49429918|invoice_id|79131270|invoice_status|approved|charged_currency|USD|charged_in_currency|615.0|final_amount|615.0|payment_method|Credit card|vendor|Plimus|transaction_id|79131270|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9222\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49429918\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.156.93.168\u003c/ip\u003e\u003cremote-host\u003e50.156.93.168\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e615\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e615\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|600.0|payment_type|cc|convenience_fee|15.0|amount|600.0|convenience_fee_cart_id||218404|clogin_id|108419|group_id|10347|payment_status|approved|charge_currency|USD|amount_USD|615.0|transaction_Date|2014-03-25 13:04:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Albany\u0026invoiceAddress1=1441 Washington Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=matt.fisher@gmail.com\u0026invoiceWorkPhone=4158062806\u0026invoiceFirstName=Matthew\u0026invoiceMobilePhone=\u0026invoiceLastName=Fisher\u0026invoiceZipCode=94706\u0026lastName=Fisher\u0026accountId=49429918\u0026state=CA\u0026brazilianId=\u0026address1=1441 Washington Ave\u0026address2=\u0026homePhone=\u0026city=Albany\u0026country=US\u0026extension=\u0026username=1386796796640888809882105830354\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=matt.fisher@gmail.com\u0026company=\u0026zipCode=94706\u0026workPhone=4158062806\u0026firstName=Matthew\u0026shippingState=CA\u0026shippingZipCode=94706\u0026shippingMethod=\u0026shippingLastName=Fisher\u0026shippingAddress1=1441 Washington Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Albany\u0026shippingFirstName=Matthew\u0026invoiceAmount=615.00\u0026referenceNumber=79131270\u0026invoiceAmountUSD=615.00\u0026creditCardExpDate=1/2015\u0026transactionDate=03/25/2014 01:04 PM\u0026productId=728140\u0026contractPrice=615.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=615.00\u0026referrer=\u0026contractChargePrice=615.00\u0026remoteAddress=50.156.93.168\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BED7E74566DAA90\u0026acd=AA83053888300D5B\u0026creditCardLastFourDigits=9222\u0026quantity=1\u0026contractId=2907240\u0026contractOwner=871020\u0026language=ENGLISH\u0026productName=Camp Kee Tov\u0026contractName=Camp Kee Tov - U.S.\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 01:04 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=615.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9BED7E74566DAA90\u0026invoiceLocalAmount=615.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BED7E74566DAA90\u0026acd=AA83053888300D5B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BED7E74566DAA90\u0026acd=AA83053888300D5B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Albany|invoiceAddress1|1441 Washington Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|matt.fisher@gmail.com|invoiceWorkPhone|4158062806|invoiceFirstName|Matthew|invoiceMobilePhone||invoiceLastName|Fisher|invoiceZipCode|94706|lastName|Fisher|accountId|49429918|state|CA|brazilianId||address1|1441 Washington Ave|address2||homePhone||city|Albany|country|US|extension||username|1386796796640888809882105830354|title||faxNumber||mobilePhone||email|matt.fisher@gmail.com|company||zipCode|94706|workPhone|4158062806|firstName|Matthew|shippingState|CA|shippingZipCode|94706|shippingMethod||shippingLastName|Fisher|shippingAddress1|1441 Washington Ave|shippingCountry|US|shippingAddress2||shippingCity|Albany|shippingFirstName|Matthew|invoiceAmount|615.00|referenceNumber|79131270|invoiceAmountUSD|615.00|creditCardExpDate|1/2015|transactionDate|03/25/2014 01:04 PM|productId|728140|contractPrice|615.00|currency|USD|templateId|-99|invoiceChargeAmount|615.00|referrer||contractChargePrice|615.00|remoteAddress|50.156.93.168|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BED7E74566DAA90\u0026acd=AA83053888300D5B|creditCardLastFourDigits|9222|quantity|1|contractId|2907240|contractOwner|871020|language|ENGLISH|productName|Camp Kee Tov|contractName|Camp Kee Tov - U.S.|creditCardType|MASTERCARD|addCD|N|untilDate|03/25/2014 01:04 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|615.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9BED7E74566DAA90|invoiceLocalAmount|615.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BED7E74566DAA90\u0026acd=AA83053888300D5B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BED7E74566DAA90\u0026acd=AA83053888300D5B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9222|address||admin_id||_user_ip|50.156.93.168|_remote_host|50.156.93.168|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104792|first_name|Eliseq|last_name|Cutler-Dysart|address1|432 N Elmwood Ave|city|Oak Park|state|IL|zip|60302|country|us|phone|3123755210|email|elise@dysarts.net|last_four_digits|2464|expire_month|8|expire_year|2017|card_type|visa|shopper_id|50602702|invoice_id|79131282|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|Credit card|vendor|Plimus|transaction_id|79131282|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEliseq\u003c/first-name\u003e\u003clast-name\u003eCutler-Dysart\u003c/last-name\u003e\u003cemail\u003eelise@dysarts.net\u003c/email\u003e\u003caddress1\u003e432 N Elmwood Ave\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3123755210\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eEliseq\u003c/first-name\u003e\u003clast-name\u003eCutler-Dysart\u003c/last-name\u003e\u003caddress1\u003e432 N Elmwood Ave\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e518\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.179.88.155\u003c/ip\u003e\u003cremote-host\u003e50.179.88.155\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|cc|clogin_id|142075|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-25 13:06:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=432 N Elmwood Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=elise@dysarts.net\u0026invoiceWorkPhone=3123755210\u0026invoiceFirstName=Eliseq\u0026invoiceMobilePhone=\u0026invoiceLastName=Cutler-Dysart\u0026invoiceZipCode=60302\u0026lastName=Cutler-Dysart\u0026accountId=50602702\u0026state=IL\u0026brazilianId=\u0026address1=432 N Elmwood Ave\u0026address2=\u0026homePhone=\u0026city=Oak Park\u0026country=US\u0026extension=\u0026username=1395777994569105347998981435241\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=elise@dysarts.net\u0026company=\u0026zipCode=60302\u0026workPhone=3123755210\u0026firstName=Eliseq\u0026shippingState=IL\u0026shippingZipCode=60302\u0026shippingMethod=\u0026shippingLastName=Cutler-Dysart\u0026shippingAddress1=432 N Elmwood Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Eliseq\u0026invoiceAmount=350.00\u0026referenceNumber=79131282\u0026invoiceAmountUSD=350.00\u0026creditCardExpDate=8/2017\u0026transactionDate=03/25/2014 01:06 PM\u0026productId=917158\u0026contractPrice=350.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=350.00\u0026referrer=\u0026contractChargePrice=350.00\u0026remoteAddress=50.179.88.155\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=532684CBD1314CBF\u0026acd=0E3CF005F5B99C44\u0026creditCardLastFourDigits=2464\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 01:06 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=350.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=532684CBD1314CBF\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=532684CBD1314CBF\u0026acd=0E3CF005F5B99C44\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=532684CBD1314CBF\u0026acd=0E3CF005F5B99C44\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|432 N Elmwood Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|elise@dysarts.net|invoiceWorkPhone|3123755210|invoiceFirstName|Eliseq|invoiceMobilePhone||invoiceLastName|Cutler-Dysart|invoiceZipCode|60302|lastName|Cutler-Dysart|accountId|50602702|state|IL|brazilianId||address1|432 N Elmwood Ave|address2||homePhone||city|Oak Park|country|US|extension||username|1395777994569105347998981435241|title||faxNumber||mobilePhone||email|elise@dysarts.net|company||zipCode|60302|workPhone|3123755210|firstName|Eliseq|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Cutler-Dysart|shippingAddress1|432 N Elmwood Ave|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Eliseq|invoiceAmount|350.00|referenceNumber|79131282|invoiceAmountUSD|350.00|creditCardExpDate|8/2017|transactionDate|03/25/2014 01:06 PM|productId|917158|contractPrice|350.00|currency|USD|templateId|-99|invoiceChargeAmount|350.00|referrer||contractChargePrice|350.00|remoteAddress|50.179.88.155|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=532684CBD1314CBF\u0026acd=0E3CF005F5B99C44|creditCardLastFourDigits|2464|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 01:06 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|350.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=532684CBD1314CBF|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=532684CBD1314CBF\u0026acd=0E3CF005F5B99C44|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=532684CBD1314CBF\u0026acd=0E3CF005F5B99C44|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2464|address||admin_id||_user_ip|50.179.88.155|_remote_host|50.179.88.155|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104793|first_name|Mary jane|last_name|Pasha|address1|P.o. Box 545|city|Nicasio|state|CA|zip|94946|country|us|phone|4156135281|email|Mj@pashanet.com|last_four_digits|1893|expire_month|10|expire_year|2015|card_type|visa|shopper_id|46361514|invoice_id|79131388|invoice_status|approved|charged_currency|USD|charged_in_currency|1784.0|final_amount|1784.0|payment_method|Credit card|vendor|Plimus|transaction_id|79131388|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1893\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e46361514\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e65.223.38.110\u003c/ip\u003e\u003cremote-host\u003e65.223.38.110\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1784\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1784\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1784.0|payment_type|cc|clogin_id|67598|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|1784.0|transaction_Date|2014-03-25 13:16:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Nicasio\u0026invoiceAddress1=P.o. Box 545\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Mj@pashanet.com\u0026invoiceWorkPhone=4156135281\u0026invoiceFirstName=Mary jane\u0026invoiceMobilePhone=\u0026invoiceLastName=Pasha\u0026invoiceZipCode=94946\u0026lastName=Pasha\u0026accountId=46361514\u0026state=CA\u0026brazilianId=\u0026address1=P.o. Box 545\u0026address2=\u0026homePhone=\u0026city=Nicasio\u0026country=US\u0026extension=\u0026username=13633614120251439974183\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Mj@pashanet.com\u0026company=\u0026zipCode=94946\u0026workPhone=4156135281\u0026firstName=Mary jane\u0026shippingState=CA\u0026shippingZipCode=94946\u0026shippingMethod=\u0026shippingLastName=Pasha\u0026shippingAddress1=P.o. Box 545\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Nicasio\u0026shippingFirstName=Mary jane\u0026invoiceAmount=1,784.00\u0026referenceNumber=79131388\u0026invoiceAmountUSD=1,784.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/25/2014 01:16 PM\u0026productId=883214\u0026contractPrice=1,784.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,784.00\u0026referrer=\u0026contractChargePrice=1,784.00\u0026remoteAddress=65.223.38.110\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0D728FFD1D25212C\u0026acd=EC3270508351DC0B\u0026creditCardLastFourDigits=1893\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 01:16 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,784.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0D728FFD1D25212C\u0026invoiceLocalAmount=1,784.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0D728FFD1D25212C\u0026acd=EC3270508351DC0B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0D728FFD1D25212C\u0026acd=EC3270508351DC0B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Nicasio|invoiceAddress1|P.o. Box 545|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Mj@pashanet.com|invoiceWorkPhone|4156135281|invoiceFirstName|Mary jane|invoiceMobilePhone||invoiceLastName|Pasha|invoiceZipCode|94946|lastName|Pasha|accountId|46361514|state|CA|brazilianId||address1|P.o. Box 545|address2||homePhone||city|Nicasio|country|US|extension||username|13633614120251439974183|title||faxNumber||mobilePhone||email|Mj@pashanet.com|company||zipCode|94946|workPhone|4156135281|firstName|Mary jane|shippingState|CA|shippingZipCode|94946|shippingMethod||shippingLastName|Pasha|shippingAddress1|P.o. Box 545|shippingCountry|US|shippingAddress2||shippingCity|Nicasio|shippingFirstName|Mary jane|invoiceAmount|1,784.00|referenceNumber|79131388|invoiceAmountUSD|1,784.00|creditCardExpDate|10/2015|transactionDate|03/25/2014 01:16 PM|productId|883214|contractPrice|1,784.00|currency|USD|templateId|-99|invoiceChargeAmount|1,784.00|referrer||contractChargePrice|1,784.00|remoteAddress|65.223.38.110|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0D728FFD1D25212C\u0026acd=EC3270508351DC0B|creditCardLastFourDigits|1893|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 01:16 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,784.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0D728FFD1D25212C|invoiceLocalAmount|1,784.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0D728FFD1D25212C\u0026acd=EC3270508351DC0B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0D728FFD1D25212C\u0026acd=EC3270508351DC0B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1893|address||admin_id||_user_ip|65.223.38.110|_remote_host|65.223.38.110|_user_agent|Mozilla/5.0 (iPad; CPU OS 7_0_4 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B554a Safari/9537.53|_accept_langauge|en-us|
0x2Taylor >  104794|first_name|Iris C|last_name|Franco|address1|1519 Ahart Street|city|Simi Valley|state|CA|zip|93065|country|us|phone|8058130208|email|irisfrnc@gmail.com|last_four_digits|4417|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50602844|invoice_id|79131410|invoice_status|approved|charged_currency|USD|charged_in_currency|30.0|final_amount|30.0|payment_method|Credit card|vendor|Plimus|transaction_id|79131410|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eIris C\u003c/first-name\u003e\u003clast-name\u003eFranco\u003c/last-name\u003e\u003cemail\u003eirisfrnc@gmail.com\u003c/email\u003e\u003caddress1\u003e1519 Ahart Street\u003c/address1\u003e\u003ccity\u003eSimi Valley\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e93065\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e(805) 813-0208\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eIris C\u003c/first-name\u003e\u003clast-name\u003eFranco\u003c/last-name\u003e\u003caddress1\u003e1519 Ahart Street\u003c/address1\u003e\u003ccity\u003eSimi Valley\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e93065\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e10\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e476\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40007\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003ePACE-Application-2\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.168.255.223\u003c/ip\u003e\u003cremote-host\u003e76.168.255.223\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3222186\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e30\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003ePACE-Application-2\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e30\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|30.0|payment_type|cc|clogin_id|118025|group_id|10411|payment_status|approved|charge_currency|USD|amount_USD|30.0|transaction_Date|2014-03-25 13:19:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Simi Valley\u0026invoiceAddress1=1519 Ahart Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=irisfrnc@gmail.com\u0026invoiceWorkPhone=8058130208\u0026invoiceFirstName=Iris C\u0026invoiceMobilePhone=\u0026invoiceLastName=Franco\u0026invoiceZipCode=93065\u0026lastName=Franco\u0026accountId=50602844\u0026state=CA\u0026brazilianId=\u0026address1=1519 Ahart Street\u0026address2=\u0026homePhone=\u0026city=Simi Valley\u0026country=US\u0026extension=\u0026username=139577875816918824123442129246604\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=irisfrnc@gmail.com\u0026company=\u0026zipCode=93065\u0026workPhone=8058130208\u0026firstName=Iris C\u0026shippingState=CA\u0026shippingZipCode=93065\u0026shippingMethod=\u0026shippingLastName=Franco\u0026shippingAddress1=1519 Ahart Street\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Simi Valley\u0026shippingFirstName=Iris C\u0026invoiceAmount=30.00\u0026referenceNumber=79131410\u0026invoiceAmountUSD=30.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/25/2014 01:19 PM\u0026productId=916282\u0026contractPrice=30.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=30.00\u0026referrer=\u0026contractChargePrice=30.00\u0026remoteAddress=76.168.255.223\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=22A504860F43F5DB\u0026acd=D5DE5FA1BBF9A8B3\u0026creditCardLastFourDigits=4417\u0026quantity=1\u0026contractId=3222186\u0026contractOwner=1084884\u0026language=ENGLISH\u0026productName=Camp Del Corazon\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 01:19 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=30.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=22A504860F43F5DB\u0026invoiceLocalAmount=30.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=22A504860F43F5DB\u0026acd=D5DE5FA1BBF9A8B3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=22A504860F43F5DB\u0026acd=D5DE5FA1BBF9A8B3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Simi Valley|invoiceAddress1|1519 Ahart Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|irisfrnc@gmail.com|invoiceWorkPhone|8058130208|invoiceFirstName|Iris C|invoiceMobilePhone||invoiceLastName|Franco|invoiceZipCode|93065|lastName|Franco|accountId|50602844|state|CA|brazilianId||address1|1519 Ahart Street|address2||homePhone||city|Simi Valley|country|US|extension||username|139577875816918824123442129246604|title||faxNumber||mobilePhone||email|irisfrnc@gmail.com|company||zipCode|93065|workPhone|8058130208|firstName|Iris C|shippingState|CA|shippingZipCode|93065|shippingMethod||shippingLastName|Franco|shippingAddress1|1519 Ahart Street|shippingCountry|US|shippingAddress2||shippingCity|Simi Valley|shippingFirstName|Iris C|invoiceAmount|30.00|referenceNumber|79131410|invoiceAmountUSD|30.00|creditCardExpDate|10/2015|transactionDate|03/25/2014 01:19 PM|productId|916282|contractPrice|30.00|currency|USD|templateId|-99|invoiceChargeAmount|30.00|referrer||contractChargePrice|30.00|remoteAddress|76.168.255.223|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=22A504860F43F5DB\u0026acd=D5DE5FA1BBF9A8B3|creditCardLastFourDigits|4417|quantity|1|contractId|3222186|contractOwner|1084884|language|ENGLISH|productName|Camp Del Corazon|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 01:19 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|30.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=22A504860F43F5DB|invoiceLocalAmount|30.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=22A504860F43F5DB\u0026acd=D5DE5FA1BBF9A8B3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=22A504860F43F5DB\u0026acd=D5DE5FA1BBF9A8B3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4417|address||admin_id||_user_ip|76.168.255.223|_remote_host|76.168.255.223|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104795|first_name|Amy|last_name|Charles|address1|35 Merced Ave.|city|San Anselmo|state|CA|zip|94960|country|us|phone|4157212906|email|amyfinkstar@yahoo.com|last_four_digits|0885|expire_month|4|expire_year|2015|card_type|visa|shopper_id|50602866|invoice_id|79131442|invoice_status|approved|charged_currency|USD|charged_in_currency|425.0|final_amount|425.0|payment_method|Credit card|vendor|Plimus|transaction_id|79131442|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmy\u003c/first-name\u003e\u003clast-name\u003eCharles\u003c/last-name\u003e\u003cemail\u003eamyfinkstar@yahoo.com\u003c/email\u003e\u003caddress1\u003e35 Merced Ave.\u003c/address1\u003e\u003ccity\u003eSan 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13:21:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=35 Merced Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=amyfinkstar@yahoo.com\u0026invoiceWorkPhone=4157212906\u0026invoiceFirstName=Amy\u0026invoiceMobilePhone=\u0026invoiceLastName=Charles\u0026invoiceZipCode=94960\u0026lastName=Charles\u0026accountId=50602866\u0026state=CA\u0026brazilianId=\u0026address1=35 Merced Ave.\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=13957788916822070738446912181428\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=amyfinkstar@yahoo.com\u0026company=\u0026zipCode=94960\u0026workPhone=4157212906\u0026firstName=Amy\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Charles\u0026shippingAddress1=35 Merced 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0x2Taylor >  104796|first_name|Sarah|last_name|Glass|address1|2720 SW Summit Drive|city|Portland|state|OR|zip|97201|country|us|phone|3478431359|email|Skgjunk@gmail.com|last_four_digits|3138|expire_month|7|expire_year|2015|card_type|mastercard|shopper_id|50602898|invoice_id|79131458|invoice_status|approved|charged_currency|USD|charged_in_currency|135.0|final_amount|135.0|payment_method|Credit card|vendor|Plimus|transaction_id|79131458|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSarah\u003c/first-name\u003e\u003clast-name\u003eGlass\u003c/last-name\u003e\u003cemail\u003eSkgjunk@gmail.com\u003c/email\u003e\u003caddress1\u003e2720 SW Summit 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e860\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37629\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Pinwheel\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e166.137.85.217\u003c/ip\u003e\u003cremote-host\u003e166.137.85.217\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPhone; CPU iPhone OS 7_1 like Mac OS X) AppleWebKit/537.51.2 (KHTML, like 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13:25:00|ipn_string|invoiceState=OR\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Portland\u0026invoiceAddress1=2720 SW Summit Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Skgjunk@gmail.com\u0026invoiceWorkPhone=3478431359\u0026invoiceFirstName=Sarah\u0026invoiceMobilePhone=\u0026invoiceLastName=Glass\u0026invoiceZipCode=97201\u0026lastName=Glass\u0026accountId=50602898\u0026state=OR\u0026brazilianId=\u0026address1=2720 SW Summit Drive\u0026address2=\u0026homePhone=\u0026city=Portland\u0026country=US\u0026extension=\u0026username=139577910061188486736094289373\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Skgjunk@gmail.com\u0026company=\u0026zipCode=97201\u0026workPhone=3478431359\u0026firstName=Sarah\u0026shippingState=OR\u0026shippingZipCode=97201\u0026shippingMethod=\u0026shippingLastName=Glass\u0026shippingAddress1=2720 SW Summit 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SW Summit Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Skgjunk@gmail.com|invoiceWorkPhone|3478431359|invoiceFirstName|Sarah|invoiceMobilePhone||invoiceLastName|Glass|invoiceZipCode|97201|lastName|Glass|accountId|50602898|state|OR|brazilianId||address1|2720 SW Summit Drive|address2||homePhone||city|Portland|country|US|extension||username|139577910061188486736094289373|title||faxNumber||mobilePhone||email|Skgjunk@gmail.com|company||zipCode|97201|workPhone|3478431359|firstName|Sarah|shippingState|OR|shippingZipCode|97201|shippingMethod||shippingLastName|Glass|shippingAddress1|2720 SW Summit Drive|shippingCountry|US|shippingAddress2||shippingCity|Portland|shippingFirstName|Sarah|invoiceAmount|135.00|referenceNumber|79131458|invoiceAmountUSD|135.00|creditCardExpDate|7/2015|transactionDate|03/25/2014 01:25 PM|productId|909580|contractPrice|135.00|currency|USD|templateId|-99|invoiceChargeAmount|135.00|referrer||contractChargePrice|135.00|remoteAddress|166.137.85.217|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=845267A7D89E7729\u0026acd=5F4C4E8E706651DE|creditCardLastFourDigits|3138|quantity|1|contractId|3200476|contractOwner|1082408|language|ENGLISH|productName|USY-Pinwheel Registration|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/25/2014 01:25 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0x2Taylor >  104797|first_name|Luisa|last_name|Raja|address1|542 n ridgeland ave |city|oak park |state|IL|zip|il|country|us|phone|3123430224|email|luisapno@hotmail.com|last_four_digits|4989|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50602944|invoice_id|79131502|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|79131502|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLuisa\u003c/first-name\u003e\u003clast-name\u003eRaja\u003c/last-name\u003e\u003cemail\u003eluisapno@hotmail.com\u003c/email\u003e\u003caddress1\u003e542 n ridgeland ave \u003c/address1\u003e\u003ccity\u003eoak park \u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003eil\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3123430224\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLuisa\u003c/first-name\u003e\u003clast-name\u003eRaja\u003c/last-name\u003e\u003caddress1\u003e542 n ridgeland ave \u003c/address1\u003e\u003ccity\u003eoak park \u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003eil\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e11\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e696\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.177.129.60\u003c/ip\u003e\u003cremote-host\u003e99.177.129.60\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|40.0|payment_type|cc|clogin_id|138270|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|40.0|transaction_Date|2014-03-25 13:28:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=oak park \u0026invoiceAddress1=542 n ridgeland ave \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=luisapno@hotmail.com\u0026invoiceWorkPhone=3123430224\u0026invoiceFirstName=Luisa\u0026invoiceMobilePhone=\u0026invoiceLastName=Raja\u0026invoiceZipCode=il\u0026lastName=Raja\u0026accountId=50602944\u0026state=IL\u0026brazilianId=\u0026address1=542 n ridgeland ave \u0026address2=\u0026homePhone=\u0026city=oak park \u0026country=US\u0026extension=\u0026username=13957793206452566043621076352733\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=luisapno@hotmail.com\u0026company=\u0026zipCode=il\u0026workPhone=3123430224\u0026firstName=Luisa\u0026shippingState=IL\u0026shippingZipCode=il\u0026shippingMethod=\u0026shippingLastName=Raja\u0026shippingAddress1=542 n ridgeland ave \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=oak park \u0026shippingFirstName=Luisa\u0026invoiceAmount=40.00\u0026referenceNumber=79131502\u0026invoiceAmountUSD=40.00\u0026creditCardExpDate=11/2016\u0026transactionDate=03/25/2014 01:28 PM\u0026productId=917158\u0026contractPrice=40.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=40.00\u0026referrer=\u0026contractChargePrice=40.00\u0026remoteAddress=99.177.129.60\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=28AFB2C8B46247A8\u0026acd=D33F61FED7AC8E17\u0026creditCardLastFourDigits=4989\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 01:28 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=40.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=28AFB2C8B46247A8\u0026invoiceLocalAmount=40.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=28AFB2C8B46247A8\u0026acd=D33F61FED7AC8E17\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=28AFB2C8B46247A8\u0026acd=D33F61FED7AC8E17\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|oak park |invoiceAddress1|542 n ridgeland ave |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|luisapno@hotmail.com|invoiceWorkPhone|3123430224|invoiceFirstName|Luisa|invoiceMobilePhone||invoiceLastName|Raja|invoiceZipCode|il|lastName|Raja|accountId|50602944|state|IL|brazilianId||address1|542 n ridgeland ave |address2||homePhone||city|oak park |country|US|extension||username|13957793206452566043621076352733|title||faxNumber||mobilePhone||email|luisapno@hotmail.com|company||zipCode|il|workPhone|3123430224|firstName|Luisa|shippingState|IL|shippingZipCode|il|shippingMethod||shippingLastName|Raja|shippingAddress1|542 n ridgeland ave |shippingCountry|US|shippingAddress2||shippingCity|oak park |shippingFirstName|Luisa|invoiceAmount|40.00|referenceNumber|79131502|invoiceAmountUSD|40.00|creditCardExpDate|11/2016|transactionDate|03/25/2014 01:28 PM|productId|917158|contractPrice|40.00|currency|USD|templateId|-99|invoiceChargeAmount|40.00|referrer||contractChargePrice|40.00|remoteAddress|99.177.129.60|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=28AFB2C8B46247A8\u0026acd=D33F61FED7AC8E17|creditCardLastFourDigits|4989|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 01:28 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|40.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=28AFB2C8B46247A8|invoiceLocalAmount|40.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=28AFB2C8B46247A8\u0026acd=D33F61FED7AC8E17|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=28AFB2C8B46247A8\u0026acd=D33F61FED7AC8E17|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4989|address||admin_id||_user_ip|99.177.129.60|_remote_host|99.177.129.60|_user_agent|Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104798|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|8300.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|Wire|check_date|March 12, 2014|bank_name|Wire|manual_amount|8300.0|initial_amount|8300.0|transaction_id||104798|clogin_id||134220|group_id||10366|
0x2Taylor >  104799|first_name|Ashley|last_name|La Shelle|address1|83 Oak Grove Dr.|city|Novato|state|CA|zip|94949|country|us|phone|4152501088|email|ashleylashelle4@att.net|last_four_digits|5065|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50603084|invoice_id|79131614|invoice_status|approved|charged_currency|USD|charged_in_currency|270.0|final_amount|270.0|payment_method|Credit card|vendor|Plimus|transaction_id|79131614|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAshley\u003c/first-name\u003e\u003clast-name\u003eLa Shelle\u003c/last-name\u003e\u003cemail\u003eashleylashelle4@att.net\u003c/email\u003e\u003caddress1\u003e83 Oak Grove Dr.\u003c/address1\u003e\u003ccity\u003eNovato\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94949\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e415-250-1088\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAshley\u003c/first-name\u003e\u003clast-name\u003eLa Shelle\u003c/last-name\u003e\u003caddress1\u003e83 Oak Grove Dr.\u003c/address1\u003e\u003ccity\u003eNovato\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94949\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e052\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.243.206.228\u003c/ip\u003e\u003cremote-host\u003e108.243.206.228\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e270\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e270\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|270.0|payment_type|cc|clogin_id|145703|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|270.0|transaction_Date|2014-03-25 13:42:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Novato\u0026invoiceAddress1=83 Oak Grove Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ashleylashelle4@att.net\u0026invoiceWorkPhone=4152501088\u0026invoiceFirstName=Ashley\u0026invoiceMobilePhone=\u0026invoiceLastName=La Shelle\u0026invoiceZipCode=94949\u0026lastName=La Shelle\u0026accountId=50603084\u0026state=CA\u0026brazilianId=\u0026address1=83 Oak Grove Dr.\u0026address2=\u0026homePhone=\u0026city=Novato\u0026country=US\u0026extension=\u0026username=139578010855610416382581622881334\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ashleylashelle4@att.net\u0026company=\u0026zipCode=94949\u0026workPhone=4152501088\u0026firstName=Ashley\u0026shippingState=CA\u0026shippingZipCode=94949\u0026shippingMethod=\u0026shippingLastName=La Shelle\u0026shippingAddress1=83 Oak Grove Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Novato\u0026shippingFirstName=Ashley\u0026invoiceAmount=270.00\u0026referenceNumber=79131614\u0026invoiceAmountUSD=270.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/25/2014 01:42 PM\u0026productId=883214\u0026contractPrice=270.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=270.00\u0026referrer=\u0026contractChargePrice=270.00\u0026remoteAddress=108.243.206.228\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E8E95C225E3B28B1\u0026acd=B3E21722F11A7E7E\u0026creditCardLastFourDigits=5065\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 01:41 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Oak Grove Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ashleylashelle4@att.net|invoiceWorkPhone|4152501088|invoiceFirstName|Ashley|invoiceMobilePhone||invoiceLastName|La Shelle|invoiceZipCode|94949|lastName|La Shelle|accountId|50603084|state|CA|brazilianId||address1|83 Oak Grove Dr.|address2||homePhone||city|Novato|country|US|extension||username|139578010855610416382581622881334|title||faxNumber||mobilePhone||email|ashleylashelle4@att.net|company||zipCode|94949|workPhone|4152501088|firstName|Ashley|shippingState|CA|shippingZipCode|94949|shippingMethod||shippingLastName|La Shelle|shippingAddress1|83 Oak Grove Dr.|shippingCountry|US|shippingAddress2||shippingCity|Novato|shippingFirstName|Ashley|invoiceAmount|270.00|referenceNumber|79131614|invoiceAmountUSD|270.00|creditCardExpDate|2/2017|transactionDate|03/25/2014 01:42 PM|productId|883214|contractPrice|270.00|currency|USD|templateId|-99|invoiceChargeAmount|270.00|referrer||contractChargePrice|270.00|remoteAddress|108.243.206.228|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E8E95C225E3B28B1\u0026acd=B3E21722F11A7E7E|creditCardLastFourDigits|5065|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/25/2014 01:41 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|270.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E8E95C225E3B28B1|invoiceLocalAmount|270.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E8E95C225E3B28B1\u0026acd=B3E21722F11A7E7E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E8E95C225E3B28B1\u0026acd=B3E21722F11A7E7E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5065|address||admin_id||_user_ip|108.243.206.228|_remote_host|108.243.206.228|_user_agent|Mozilla/5.0 (Windows NT 6.0; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104800|first_name|Jakki|last_name|Spicer|address1|215 Santa Clara Ave|city|Alameda|state|CA|zip|94501|country|us|phone|5103382408|email|jakki.kate@gmail.com|last_four_digits|8212|expire_month|3|expire_year|2016|card_type|visa|shopper_id|49602032|invoice_id|79131632|invoice_status|approved|charged_currency|USD|charged_in_currency|1281.25|final_amount|1281.25|payment_method|Credit card|vendor|Plimus|transaction_id|79131632|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8212\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49602032\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.4.171.87\u003c/ip\u003e\u003cremote-host\u003e24.4.171.87\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1281.25\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1281.25\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1250.0|payment_type|cc|convenience_fee|31.25|amount|1250.0|convenience_fee_cart_id||218429|clogin_id|110804|group_id|10347|payment_status|approved|charge_currency|USD|amount_USD|1281.25|transaction_Date|2014-03-25 13:43:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Alameda\u0026invoiceAddress1=215 Santa Clara Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jakki.kate@gmail.com\u0026invoiceWorkPhone=5103382408\u0026invoiceFirstName=Jakki\u0026invoiceMobilePhone=\u0026invoiceLastName=Spicer\u0026invoiceZipCode=94501\u0026lastName=Spicer\u0026accountId=49602032\u0026state=CA\u0026brazilianId=\u0026address1=215 Santa Clara Ave\u0026address2=\u0026homePhone=\u0026city=Alameda\u0026country=US\u0026extension=\u0026username=1388282509588527132645772489723\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jakki.kate@gmail.com\u0026company=\u0026zipCode=94501\u0026workPhone=5103382408\u0026firstName=Jakki\u0026shippingState=CA\u0026shippingZipCode=94501\u0026shippingMethod=\u0026shippingLastName=Spicer\u0026shippingAddress1=215 Santa Clara Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Alameda\u0026shippingFirstName=Jakki\u0026invoiceAmount=1,281.25\u0026referenceNumber=79131632\u0026invoiceAmountUSD=1,281.25\u0026creditCardExpDate=3/2016\u0026transactionDate=03/25/2014 01:43 PM\u0026productId=728140\u0026contractPrice=1,281.25\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,281.25\u0026referrer=\u0026contractChargePrice=1,281.25\u0026remoteAddress=24.4.171.87\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=76229408F9498EDA\u0026acd=7881AFEB10AC08FA\u0026creditCardLastFourDigits=8212\u0026quantity=1\u0026contractId=2907240\u0026contractOwner=871020\u0026language=ENGLISH\u0026productName=Camp Kee Tov\u0026contractName=Camp Kee Tov - U.S.\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 01:43 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,281.25\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=76229408F9498EDA\u0026invoiceLocalAmount=1,281.25\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=76229408F9498EDA\u0026acd=7881AFEB10AC08FA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=76229408F9498EDA\u0026acd=7881AFEB10AC08FA\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Alameda|invoiceAddress1|215 Santa Clara Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jakki.kate@gmail.com|invoiceWorkPhone|5103382408|invoiceFirstName|Jakki|invoiceMobilePhone||invoiceLastName|Spicer|invoiceZipCode|94501|lastName|Spicer|accountId|49602032|state|CA|brazilianId||address1|215 Santa Clara Ave|address2||homePhone||city|Alameda|country|US|extension||username|1388282509588527132645772489723|title||faxNumber||mobilePhone||email|jakki.kate@gmail.com|company||zipCode|94501|workPhone|5103382408|firstName|Jakki|shippingState|CA|shippingZipCode|94501|shippingMethod||shippingLastName|Spicer|shippingAddress1|215 Santa Clara Ave|shippingCountry|US|shippingAddress2||shippingCity|Alameda|shippingFirstName|Jakki|invoiceAmount|1,281.25|referenceNumber|79131632|invoiceAmountUSD|1,281.25|creditCardExpDate|3/2016|transactionDate|03/25/2014 01:43 PM|productId|728140|contractPrice|1,281.25|currency|USD|templateId|-99|invoiceChargeAmount|1,281.25|referrer||contractChargePrice|1,281.25|remoteAddress|24.4.171.87|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=76229408F9498EDA\u0026acd=7881AFEB10AC08FA|creditCardLastFourDigits|8212|quantity|1|contractId|2907240|contractOwner|871020|language|ENGLISH|productName|Camp Kee Tov|contractName|Camp Kee Tov - U.S.|creditCardType|VISA|addCD|N|untilDate|03/25/2014 01:43 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,281.25|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=76229408F9498EDA|invoiceLocalAmount|1,281.25|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=76229408F9498EDA\u0026acd=7881AFEB10AC08FA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=76229408F9498EDA\u0026acd=7881AFEB10AC08FA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8212|address||admin_id||_user_ip|24.4.171.87|_remote_host|24.4.171.87|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104801|transaction_id|79128728|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|mastercard|charged_currency|USD|final_amount|-3845.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-3845.0|transaction_Date|2014-03-25 13:43:00|ipn_string|lastName=Finkelstein\u0026accountId=50599936\u0026state=MD\u0026brazilianId=\u0026address1=4121 shallow brook ln\u0026address2=\u0026homePhone=\u0026city=Olney\u0026country=US\u0026extension=\u0026username=13957630438943651779221554930427\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cdfcpa3@aol.com\u0026company=\u0026zipCode=MD\u0026workPhone=3015703367\u0026firstName=Cheryl \u0026invoiceState=MD\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Olney\u0026invoiceAddress1=4121 shallow brook ln\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cdfcpa3@aol.com\u0026invoiceWorkPhone=3015703367\u0026invoiceFirstName=Cheryl \u0026invoiceMobilePhone=\u0026invoiceLastName=Finkelstein\u0026invoiceZipCode=MD\u0026shippingState=MD\u0026shippingZipCode=MD\u0026shippingMethod=\u0026shippingLastName=Finkelstein\u0026shippingAddress1=4121 shallow brook ln\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Olney\u0026shippingFirstName=Cheryl \u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=CC\u0026paymentMethod=CC\u0026plimusNode=1\u0026transactionType=REFUND\u0026untilDate=03/25/2014 08:57 AM\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3FEED9B0082A061E\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FEED9B0082A061E\u0026acd=9ECE40FCD6F38C38\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FEED9B0082A061E\u0026acd=9ECE40FCD6F38C38\u0026invoiceAmount=-3,845.00\u0026referenceNumber=79128728\u0026reversalRefNum=79131638\u0026creditCardExpDate=7/2014\u0026invoiceAmountUSD=-3,845.00\u0026currency=USD\u0026contractChargePrice=3,845.00\u0026invoiceChargeAmount=-3,845.00\u0026testMode=N\u0026creditCardLastFourDigits=2882\u0026contractId=3203802\u0026quantity=1\u0026reversalReason=Per your instructions\u0026transactionDate=03/25/2014 01:43 PM\u0026contractPrice=3,845.00\u0026productId=910876\u0026templateId=-99\u0026referrer=\u0026remoteAddress=216.2.60.2\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FEED9B0082A061E\u0026acd=9ECE40FCD6F38C38\u0026contractOwner=1074860\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=USY Summer Programs 2014\u0026creditCardType=MASTERCARD\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=N\u0026|ipn_array|lastName|Finkelstein|accountId|50599936|state|MD|brazilianId||address1|4121 shallow brook ln|address2||homePhone||city|Olney|country|US|extension||username|13957630438943651779221554930427|title||faxNumber||mobilePhone||email|cdfcpa3@aol.com|company||zipCode|MD|workPhone|3015703367|firstName|Cheryl |invoiceState|MD|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Olney|invoiceAddress1|4121 shallow brook ln|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cdfcpa3@aol.com|invoiceWorkPhone|3015703367|invoiceFirstName|Cheryl |invoiceMobilePhone||invoiceLastName|Finkelstein|invoiceZipCode|MD|shippingState|MD|shippingZipCode|MD|shippingMethod||shippingLastName|Finkelstein|shippingAddress1|4121 shallow brook ln|shippingCountry|US|shippingAddress2||shippingCity|Olney|shippingFirstName|Cheryl |taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|03/25/2014 08:57 AM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3FEED9B0082A061E|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FEED9B0082A061E\u0026acd=9ECE40FCD6F38C38|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FEED9B0082A061E\u0026acd=9ECE40FCD6F38C38|invoiceAmount|-3,845.00|referenceNumber|79128728|reversalRefNum|79131638|creditCardExpDate|7/2014|invoiceAmountUSD|-3,845.00|currency|USD|contractChargePrice|3,845.00|invoiceChargeAmount|-3,845.00|testMode|N|creditCardLastFourDigits|2882|contractId|3203802|quantity|1|reversalReason|Per your instructions|transactionDate|03/25/2014 01:43 PM|contractPrice|3,845.00|productId|910876|templateId|-99|referrer||remoteAddress|216.2.60.2|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3FEED9B0082A061E\u0026acd=9ECE40FCD6F38C38|contractOwner|1074860|language|ENGLISH|contractName|US Contract|productName|USY Summer Programs 2014|creditCardType|MASTERCARD|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|N|payment_method|Credit card|initial_amount|-3845.0|shopper_id|50599936|invoice_id|79128728|cc_type|MASTERCARD|last_four_digits|2882|cc_num_last|2882|first_name|Cheryl |last_name|Finkelstein|email|cdfcpa3@aol.com|phone|3015703367|address1|4121 shallow brook ln|address||city|Olney|state|MD|zip|MD|country|us|clogin_id|116927|group_id|10305|admin_id||amount|-3845.0
0x2Taylor >  104802|first_name|Andrew|last_name|Kaufman|address1|395 Riverside Drive, Apt. 15B|city|New York|state|NY|zip|10025|country|us|phone|9176979766|email|akaufman@kbrlaw.com|last_four_digits|5277|expire_month|7|expire_year|2016|card_type|visa|shopper_id|50603140|invoice_id|79131668|invoice_status|approved|charged_currency|USD|charged_in_currency|15.0|final_amount|15.0|payment_method|Credit card|vendor|Plimus|transaction_id|79131668|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAndrew\u003c/first-name\u003e\u003clast-name\u003eKaufman\u003c/last-name\u003e\u003cemail\u003eakaufman@kbrlaw.com\u003c/email\u003e\u003caddress1\u003e395 Riverside Drive, Apt. 15B\u003c/address1\u003e\u003ccity\u003eNew 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e746\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e35469\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eGroup-RX\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e63.247.179.162\u003c/ip\u003e\u003cremote-host\u003e63.247.179.162\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; .NET4.0C; .NET4.0E)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3186572\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e15\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eGroup-RX\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e15\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|15.0|payment_type|cc|clogin_id|145359|group_id|10190|payment_status|approved|charge_currency|USD|amount_USD|15.0|transaction_Date|2014-03-25 13:46:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New York\u0026invoiceAddress1=395 Riverside Drive, Apt. 15B\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=akaufman@kbrlaw.com\u0026invoiceWorkPhone=9176979766\u0026invoiceFirstName=Andrew\u0026invoiceMobilePhone=\u0026invoiceLastName=Kaufman\u0026invoiceZipCode=10025\u0026lastName=Kaufman\u0026accountId=50603140\u0026state=NY\u0026brazilianId=\u0026address1=395 Riverside Drive, Apt. 15B\u0026address2=\u0026homePhone=\u0026city=New York\u0026country=US\u0026extension=\u0026username=13957803781766206906682032169286\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=akaufman@kbrlaw.com\u0026company=\u0026zipCode=10025\u0026workPhone=9176979766\u0026firstName=Andrew\u0026shippingState=NY\u0026shippingZipCode=10025\u0026shippingMethod=\u0026shippingLastName=Kaufman\u0026shippingAddress1=395 Riverside Drive, Apt. 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0x2Taylor >  104803|first_name|Stacy|last_name|Kalmus|address1|1334 Jonathan Lane|city|Wantagh|state|NY|zip|11793|country|us|phone|5166335571|email|S3kalmus@aol.com|last_four_digits|1080|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|50603170|invoice_id|79131696|invoice_status|approved|charged_currency|USD|charged_in_currency|280.8|final_amount|280.8|payment_method|Credit card|vendor|Plimus|transaction_id|79131696|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eStacy\u003c/first-name\u003e\u003clast-name\u003eKalmus\u003c/last-name\u003e\u003cemail\u003eS3kalmus@aol.com\u003c/email\u003e\u003caddress1\u003e1334 Jonathan 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0x2Taylor >  104804|first_name|Phyllis|last_name|Hauser|address1|3000 Beach Drive|city|Merrick|state|NY|zip|11566|country|us|phone|5168682287|email|phyllishauser@yahoo.com|last_four_digits|4550|expire_month|5|expire_year|2017|card_type|visa|shopper_id|51349417|invoice_id|79131714|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|79131714|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e4550\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e51349417\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e69.115.13.33\u003c/ip\u003e\u003cremote-host\u003e69.115.13.33\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88.4\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|85.0|payment_type|cc|convenience_fee|3.4|amount|85.0|convenience_fee_cart_id||218432|clogin_id|105237|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|88.4|transaction_Date|2014-03-25 13:51:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Merrick\u0026invoiceAddress1=3000 Beach Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=phyllishauser@yahoo.com\u0026invoiceWorkPhone=5168682287\u0026invoiceFirstName=Phyllis\u0026invoiceMobilePhone=\u0026invoiceLastName=Hauser\u0026invoiceZipCode=11566\u0026lastName=Hauser\u0026accountId=51349417\u0026state=NY\u0026brazilianId=\u0026address1=3000 Beach Drive\u0026address2=\u0026homePhone=\u0026city=Merrick\u0026country=US\u0026extension=\u0026username=139519454282417334610761837932285\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=phyllishauser@yahoo.com\u0026company=\u0026zipCode=11566\u0026workPhone=5168682287\u0026firstName=Phyllis\u0026shippingState=NY\u0026shippingZipCode=11566\u0026shippingMethod=\u0026shippingLastName=Hauser\u0026shippingAddress1=3000 Beach Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Merrick\u0026shippingFirstName=Phyllis\u0026invoiceAmount=88.40\u0026referenceNumber=79131714\u0026invoiceAmountUSD=88.40\u0026creditCardExpDate=5/2017\u0026transactionDate=03/25/2014 01:51 PM\u0026productId=907106\u0026contractPrice=88.40\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=88.40\u0026referrer=\u0026contractChargePrice=88.40\u0026remoteAddress=69.115.13.33\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23D650A16279659B\u0026acd=43C70CB72A33B0AC\u0026creditCardLastFourDigits=4550\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 01:51 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=88.40\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=23D650A16279659B\u0026invoiceLocalAmount=88.40\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23D650A16279659B\u0026acd=43C70CB72A33B0AC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23D650A16279659B\u0026acd=43C70CB72A33B0AC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Merrick|invoiceAddress1|3000 Beach Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|phyllishauser@yahoo.com|invoiceWorkPhone|5168682287|invoiceFirstName|Phyllis|invoiceMobilePhone||invoiceLastName|Hauser|invoiceZipCode|11566|lastName|Hauser|accountId|51349417|state|NY|brazilianId||address1|3000 Beach Drive|address2||homePhone||city|Merrick|country|US|extension||username|139519454282417334610761837932285|title||faxNumber||mobilePhone||email|phyllishauser@yahoo.com|company||zipCode|11566|workPhone|5168682287|firstName|Phyllis|shippingState|NY|shippingZipCode|11566|shippingMethod||shippingLastName|Hauser|shippingAddress1|3000 Beach Drive|shippingCountry|US|shippingAddress2||shippingCity|Merrick|shippingFirstName|Phyllis|invoiceAmount|88.40|referenceNumber|79131714|invoiceAmountUSD|88.40|creditCardExpDate|5/2017|transactionDate|03/25/2014 01:51 PM|productId|907106|contractPrice|88.40|currency|USD|templateId|-99|invoiceChargeAmount|88.40|referrer||contractChargePrice|88.40|remoteAddress|69.115.13.33|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23D650A16279659B\u0026acd=43C70CB72A33B0AC|creditCardLastFourDigits|4550|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 01:51 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|88.40|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=23D650A16279659B|invoiceLocalAmount|88.40|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23D650A16279659B\u0026acd=43C70CB72A33B0AC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23D650A16279659B\u0026acd=43C70CB72A33B0AC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|4550|address||admin_id||_user_ip|69.115.13.33|_remote_host|69.115.13.33|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104805|first_name|KELLY|last_name|ERWIN|address1|1105 Redbud Court|city|Arlington|state|TX|zip|76012|country|us|phone|8179379763|email|txbabe125@gmail.com|account_number|33775|routing_number|00025|account_type|CONSUMER_CHECKING|shopper_id|50603214|invoice_id|79131738|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|e-Check|vendor|Plimus|transaction_id|79131738|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKELLY\u003c/first-name\u003e\u003clast-name\u003eERWIN\u003c/last-name\u003e\u003cemail\u003etxbabe125@gmail.com\u003c/email\u003e\u003caddress1\u003e1105 Redbud Court\u003c/address1\u003e\u003ccity\u003eArlington\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e76012\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e8179379763\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKELLY\u003c/first-name\u003e\u003clast-name\u003eERWIN\u003c/last-name\u003e\u003caddress1\u003e1105 Redbud Court\u003c/address1\u003e\u003ccity\u003eArlington\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e76012\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e004792733775\u003c/account-number\u003e\u003crouting-number\u003e111000025\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.6.20.14\u003c/ip\u003e\u003cremote-host\u003e99.6.20.14\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|ach|clogin_id|70482|group_id|10422|payment_status|approved|card_type||charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-25 13:54:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Arlington\u0026invoiceAddress1=1105 Redbud Court\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=txbabe125@gmail.com\u0026invoiceWorkPhone=8179379763\u0026invoiceFirstName=KELLY\u0026invoiceMobilePhone=\u0026invoiceLastName=ERWIN\u0026invoiceZipCode=76012\u0026lastName=ERWIN\u0026accountId=50603214\u0026state=TX\u0026brazilianId=\u0026address1=1105 Redbud Court\u0026address2=\u0026homePhone=\u0026city=Arlington\u0026country=US\u0026extension=\u0026username=139578083332910769538971988143076\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=txbabe125@gmail.com\u0026company=\u0026zipCode=76012\u0026workPhone=8179379763\u0026firstName=KELLY\u0026shippingState=TX\u0026shippingZipCode=76012\u0026shippingMethod=\u0026shippingLastName=ERWIN\u0026shippingAddress1=1105 Redbud Court\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Arlington\u0026shippingFirstName=KELLY\u0026invoiceAmount=343.00\u0026referenceNumber=79131738\u0026creditCardExpDate=\u0026invoiceAmountUSD=343.00\u0026currency=USD\u0026contractChargePrice=343.00\u0026invoiceChargeAmount=343.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3224724\u0026quantity=1\u0026overridePrice=343.00\u0026transactionDate=03/25/2014 01:54 PM\u0026contractPrice=343.00\u0026productId=917128\u0026templateId=-99\u0026referrer=\u0026remoteAddress=99.6.20.14\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FDC5031D037E6C31\u0026acd=1E1DBF7C54628DC3\u0026contractOwner=1061218\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=DBAT HS uniform fees\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/25/2014 01:53 PM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=343.00\u0026offlineOrderId=39186193\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FDC5031D037E6C31\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FDC5031D037E6C31\u0026acd=1E1DBF7C54628DC3\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FDC5031D037E6C31\u0026acd=1E1DBF7C54628DC3\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Arlington|invoiceAddress1|1105 Redbud Court|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|txbabe125@gmail.com|invoiceWorkPhone|8179379763|invoiceFirstName|KELLY|invoiceMobilePhone||invoiceLastName|ERWIN|invoiceZipCode|76012|lastName|ERWIN|accountId|50603214|state|TX|brazilianId||address1|1105 Redbud Court|address2||homePhone||city|Arlington|country|US|extension||username|139578083332910769538971988143076|title||faxNumber||mobilePhone||email|txbabe125@gmail.com|company||zipCode|76012|workPhone|8179379763|firstName|KELLY|shippingState|TX|shippingZipCode|76012|shippingMethod||shippingLastName|ERWIN|shippingAddress1|1105 Redbud Court|shippingCountry|US|shippingAddress2||shippingCity|Arlington|shippingFirstName|KELLY|invoiceAmount|343.00|referenceNumber|79131738|creditCardExpDate||invoiceAmountUSD|343.00|currency|USD|contractChargePrice|343.00|invoiceChargeAmount|343.00|testMode|N|creditCardLastFourDigits||contractId|3224724|quantity|1|overridePrice|343.00|transactionDate|03/25/2014 01:54 PM|contractPrice|343.00|productId|917128|templateId|-99|referrer||remoteAddress|99.6.20.14|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FDC5031D037E6C31\u0026acd=1E1DBF7C54628DC3|contractOwner|1061218|language|ENGLISH|contractName|US Contract|productName|DBAT HS uniform fees|creditCardType||addCD|N|untilDate|03/25/2014 01:53 PM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|343.00|offlineOrderId|39186193|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=FDC5031D037E6C31|invoiceLocalAmount|343.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FDC5031D037E6C31\u0026acd=1E1DBF7C54628DC3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FDC5031D037E6C31\u0026acd=1E1DBF7C54628DC3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|99.6.20.14|_remote_host|99.6.20.14|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104806|first_name|Carol|last_name|King|address1|11 Salem Road|city|New City|state|NY|zip|10956|country|us|phone|8456386424|email|ckanddb@yahoo.com|last_four_digits|0167|expire_month|1|expire_year|2016|card_type|mastercard|shopper_id|50603252|invoice_id|79131770|invoice_status|approved|charged_currency|USD|charged_in_currency|88.4|final_amount|88.4|payment_method|Credit card|vendor|Plimus|transaction_id|79131770|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCarol\u003c/first-name\u003e\u003clast-name\u003eKing\u003c/last-name\u003e\u003cemail\u003eckanddb@yahoo.com\u003c/email\u003e\u003caddress1\u003e11 Salem Road\u003c/address1\u003e\u003ccity\u003eNew City\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10956\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e8456386424\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eCarol\u003c/first-name\u003e\u003clast-name\u003eKing\u003c/last-name\u003e\u003caddress1\u003e11 Salem Road\u003c/address1\u003e\u003ccity\u003eNew City\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10956\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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0x2Taylor >  104807|first_name|Elisa|last_name|Haber|address1|8 Amherst Lane|city|Smithtown|state|NY|zip|11787|country|us|phone|6315432411|email|nursehaber@gmail.com|last_four_digits|7228|expire_month|9|expire_year|2014|card_type|visa|shopper_id|48982010|invoice_id|79132104|invoice_status|approved|charged_currency|USD|charged_in_currency|280.8|final_amount|280.8|payment_method|Credit card|vendor|Plimus|transaction_id|79132104|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7228\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48982010\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.84.157.100\u003c/ip\u003e\u003cremote-host\u003e67.84.157.100\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|270.0|payment_type|cc|convenience_fee|10.8|amount|270.0|convenience_fee_cart_id||218452|clogin_id|103816|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|280.8|transaction_Date|2014-03-25 14:25:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Smithtown\u0026invoiceAddress1=8 Amherst Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nursehaber@gmail.com\u0026invoiceWorkPhone=6315432411\u0026invoiceFirstName=Elisa\u0026invoiceMobilePhone=\u0026invoiceLastName=Haber\u0026invoiceZipCode=11787\u0026lastName=Haber\u0026accountId=48982010\u0026state=NY\u0026brazilianId=\u0026address1=8 Amherst Lane\u0026address2=\u0026homePhone=\u0026city=Smithtown\u0026country=US\u0026extension=\u0026username=138383978644118181085481472493130\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nursehaber@gmail.com\u0026company=\u0026zipCode=11787\u0026workPhone=6315432411\u0026firstName=Elisa\u0026shippingState=NY\u0026shippingZipCode=11787\u0026shippingMethod=\u0026shippingLastName=Haber\u0026shippingAddress1=8 Amherst Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Smithtown\u0026shippingFirstName=Elisa\u0026invoiceAmount=280.80\u0026referenceNumber=79132104\u0026invoiceAmountUSD=280.80\u0026creditCardExpDate=9/2014\u0026transactionDate=03/25/2014 02:25 PM\u0026productId=907106\u0026contractPrice=280.80\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=280.80\u0026referrer=\u0026contractChargePrice=280.80\u0026remoteAddress=67.84.157.100\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=BC4BB7C04049C876\u0026acd=3F66916EAD56E4B9\u0026creditCardLastFourDigits=7228\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - 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0x2Taylor >  104808|first_name|Jamie|last_name|Karp|address1|251 Hedge Road|city|Menlo Park|state|CA|zip|94025|country|us|phone|6503267782|email|jkarp030@hotmail.com|last_four_digits|0576|expire_month|9|expire_year|2016|card_type|visa|shopper_id|50603626|invoice_id|79132134|invoice_status|approved|charged_currency|USD|charged_in_currency|392.32|final_amount|392.32|payment_method|Credit card|vendor|Plimus|transaction_id|79132134|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJamie\u003c/first-name\u003e\u003clast-name\u003eKarp\u003c/last-name\u003e\u003cemail\u003ejkarp030@hotmail.com\u003c/email\u003e\u003caddress1\u003e251 Hedge Road\u003c/address1\u003e\u003ccity\u003eMenlo 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3223630\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e392.32\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e392.32\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|385.0|payment_type|cc|convenience_fee|7.32|amount|385.0|convenience_fee_cart_id||218453|clogin_id|145763|group_id|10409|payment_status|approved|charge_currency|USD|amount_USD|392.32|transaction_Date|2014-03-25 14:27:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Menlo Park\u0026invoiceAddress1=251 Hedge Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jkarp030@hotmail.com\u0026invoiceWorkPhone=6503267782\u0026invoiceFirstName=Jamie\u0026invoiceMobilePhone=\u0026invoiceLastName=Karp\u0026invoiceZipCode=94025\u0026lastName=Karp\u0026accountId=50603626\u0026state=CA\u0026brazilianId=\u0026address1=251 Hedge Road\u0026address2=\u0026homePhone=\u0026city=Menlo Park\u0026country=US\u0026extension=\u0026username=13957828122181164157017585671921\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jkarp030@hotmail.com\u0026company=\u0026zipCode=94025\u0026workPhone=6503267782\u0026firstName=Jamie\u0026shippingState=CA\u0026shippingZipCode=94025\u0026shippingMethod=\u0026shippingLastName=Karp\u0026shippingAddress1=251 Hedge Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Menlo Park\u0026shippingFirstName=Jamie\u0026invoiceAmount=392.32\u0026referenceNumber=79132134\u0026invoiceAmountUSD=392.32\u0026creditCardExpDate=9/2016\u0026transactionDate=03/25/2014 02:27 PM\u0026productId=916666\u0026contractPrice=392.32\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=392.32\u0026referrer=\u0026contractChargePrice=392.32\u0026remoteAddress=76.126.208.75\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1FFA825B958BEBA6\u0026acd=AF89FD874EA10260\u0026creditCardLastFourDigits=0576\u0026quantity=1\u0026contractId=3223630\u0026contractOwner=1085168\u0026language=ENGLISH\u0026productName=Menlo Park Legends Baseball\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 02:26 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=392.32\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1FFA825B958BEBA6\u0026invoiceLocalAmount=392.32\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1FFA825B958BEBA6\u0026acd=AF89FD874EA10260\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1FFA825B958BEBA6\u0026acd=AF89FD874EA10260\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Menlo Park|invoiceAddress1|251 Hedge Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jkarp030@hotmail.com|invoiceWorkPhone|6503267782|invoiceFirstName|Jamie|invoiceMobilePhone||invoiceLastName|Karp|invoiceZipCode|94025|lastName|Karp|accountId|50603626|state|CA|brazilianId||address1|251 Hedge Road|address2||homePhone||city|Menlo Park|country|US|extension||username|13957828122181164157017585671921|title||faxNumber||mobilePhone||email|jkarp030@hotmail.com|company||zipCode|94025|workPhone|6503267782|firstName|Jamie|shippingState|CA|shippingZipCode|94025|shippingMethod||shippingLastName|Karp|shippingAddress1|251 Hedge Road|shippingCountry|US|shippingAddress2||shippingCity|Menlo Park|shippingFirstName|Jamie|invoiceAmount|392.32|referenceNumber|79132134|invoiceAmountUSD|392.32|creditCardExpDate|9/2016|transactionDate|03/25/2014 02:27 PM|productId|916666|contractPrice|392.32|currency|USD|templateId|-99|invoiceChargeAmount|392.32|referrer||contractChargePrice|392.32|remoteAddress|76.126.208.75|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1FFA825B958BEBA6\u0026acd=AF89FD874EA10260|creditCardLastFourDigits|0576|quantity|1|contractId|3223630|contractOwner|1085168|language|ENGLISH|productName|Menlo Park Legends Baseball|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 02:26 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|392.32|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1FFA825B958BEBA6|invoiceLocalAmount|392.32|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1FFA825B958BEBA6\u0026acd=AF89FD874EA10260|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1FFA825B958BEBA6\u0026acd=AF89FD874EA10260|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|0576|address||admin_id||_user_ip|76.126.208.75|_remote_host|76.126.208.75|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  104809|first_name|Shirley|last_name|Foster|address1|11800 Wimbleton Ct.|city|Upper Marlboro|state|MD|zip|20774|country|us|phone|3012494530|email|sfosteredi@aol.com|last_four_digits|6760|expire_month|2|expire_year|2015|card_type|mastercard|shopper_id|50603664|invoice_id|79132180|invoice_status|approved|charged_currency|USD|charged_in_currency|830.0|final_amount|830.0|payment_method|Credit card|vendor|Plimus|transaction_id|79132180|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eShirley\u003c/first-name\u003e\u003clast-name\u003eFoster\u003c/last-name\u003e\u003cemail\u003esfosteredi@aol.com\u003c/email\u003e\u003caddress1\u003e11800 Wimbleton Ct.\u003c/address1\u003e\u003ccity\u003eUpper Marlboro\u003c/city\u003e\u003cstate\u003eMD\u003c/state\u003e\u003czip\u003e20774\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e3012494530\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eShirley\u003c/first-name\u003e\u003clast-name\u003eFoster\u003c/last-name\u003e\u003caddress1\u003e11800 Wimbleton Ct.\u003c/address1\u003e\u003ccity\u003eUpper Marlboro\u003c/city\u003e\u003cstate\u003eMD\u003c/state\u003e\u003czip\u003e20774\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e837\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39575\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eKids-and-Culture-C\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.178.200.129\u003c/ip\u003e\u003cremote-host\u003e71.178.200.129\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218850\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e830\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eKids-and-Culture-C\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e830\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|830.0|payment_type|cc|clogin_id|118774|group_id|10383|payment_status|approved|charge_currency|USD|amount_USD|830.0|transaction_Date|2014-03-25 14:30:00|ipn_string|invoiceState=MD\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Upper Marlboro\u0026invoiceAddress1=11800 Wimbleton Ct.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sfosteredi@aol.com\u0026invoiceWorkPhone=3012494530\u0026invoiceFirstName=Shirley\u0026invoiceMobilePhone=\u0026invoiceLastName=Foster\u0026invoiceZipCode=20774\u0026lastName=Foster\u0026accountId=50603664\u0026state=MD\u0026brazilianId=\u0026address1=11800 Wimbleton Ct.\u0026address2=\u0026homePhone=\u0026city=Upper Marlboro\u0026country=US\u0026extension=\u0026username=13957830418088911086671389742313\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sfosteredi@aol.com\u0026company=\u0026zipCode=20774\u0026workPhone=3012494530\u0026firstName=Shirley\u0026shippingState=MD\u0026shippingZipCode=20774\u0026shippingMethod=\u0026shippingLastName=Foster\u0026shippingAddress1=11800 Wimbleton Ct.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Upper Marlboro\u0026shippingFirstName=Shirley\u0026invoiceAmount=830.00\u0026referenceNumber=79132180\u0026invoiceAmountUSD=830.00\u0026creditCardExpDate=2/2015\u0026transactionDate=03/25/2014 02:30 PM\u0026productId=915222\u0026contractPrice=830.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=830.00\u0026referrer=\u0026contractChargePrice=830.00\u0026remoteAddress=71.178.200.129\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCE1E027AF2BCB7D\u0026acd=EC039C3C973555FA\u0026creditCardLastFourDigits=6760\u0026quantity=1\u0026contractId=3218850\u0026contractOwner=1084390\u0026language=ENGLISH\u0026productName=Kids and Culture Camp\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 02:30 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=830.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CCE1E027AF2BCB7D\u0026invoiceLocalAmount=830.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCE1E027AF2BCB7D\u0026acd=EC039C3C973555FA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCE1E027AF2BCB7D\u0026acd=EC039C3C973555FA\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MD|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Upper Marlboro|invoiceAddress1|11800 Wimbleton Ct.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sfosteredi@aol.com|invoiceWorkPhone|3012494530|invoiceFirstName|Shirley|invoiceMobilePhone||invoiceLastName|Foster|invoiceZipCode|20774|lastName|Foster|accountId|50603664|state|MD|brazilianId||address1|11800 Wimbleton Ct.|address2||homePhone||city|Upper Marlboro|country|US|extension||username|13957830418088911086671389742313|title||faxNumber||mobilePhone||email|sfosteredi@aol.com|company||zipCode|20774|workPhone|3012494530|firstName|Shirley|shippingState|MD|shippingZipCode|20774|shippingMethod||shippingLastName|Foster|shippingAddress1|11800 Wimbleton Ct.|shippingCountry|US|shippingAddress2||shippingCity|Upper Marlboro|shippingFirstName|Shirley|invoiceAmount|830.00|referenceNumber|79132180|invoiceAmountUSD|830.00|creditCardExpDate|2/2015|transactionDate|03/25/2014 02:30 PM|productId|915222|contractPrice|830.00|currency|USD|templateId|-99|invoiceChargeAmount|830.00|referrer||contractChargePrice|830.00|remoteAddress|71.178.200.129|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCE1E027AF2BCB7D\u0026acd=EC039C3C973555FA|creditCardLastFourDigits|6760|quantity|1|contractId|3218850|contractOwner|1084390|language|ENGLISH|productName|Kids and Culture Camp|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/25/2014 02:30 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|830.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CCE1E027AF2BCB7D|invoiceLocalAmount|830.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCE1E027AF2BCB7D\u0026acd=EC039C3C973555FA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CCE1E027AF2BCB7D\u0026acd=EC039C3C973555FA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|6760|address||admin_id||_user_ip|71.178.200.129|_remote_host|71.178.200.129|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-us|
0x2Taylor >  104810|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2774|check_date|3/25/2014|bank_name||manual_amount|200.0|initial_amount|200.0|transaction_id||104810|clogin_id||103268|group_id||10278|
0x2Taylor >  104811|first_name|Karen |last_name|Lau|address1|25520 Crestfield Circle|city|Castro Valley|state|CA|zip|94552|country|us|phone|5103263801|email|karen@ghensler.com|last_four_digits|3540|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50603730|invoice_id|79132238|invoice_status|approved|charged_currency|USD|charged_in_currency|750.0|final_amount|750.0|payment_method|Credit card|vendor|Plimus|transaction_id|79132238|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eKaren \u003c/first-name\u003e\u003clast-name\u003eLau\u003c/last-name\u003e\u003cemail\u003ekaren@ghensler.com\u003c/email\u003e\u003caddress1\u003e25520 Crestfield Circle\u003c/address1\u003e\u003ccity\u003eCastro Valley\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94552\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e510 326 3801\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eKaren \u003c/first-name\u003e\u003clast-name\u003eLau\u003c/last-name\u003e\u003caddress1\u003e25520 Crestfield Circle\u003c/address1\u003e\u003ccity\u003eCastro Valley\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94552\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e990\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.228.25.248\u003c/ip\u003e\u003cremote-host\u003e173.228.25.248\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e750\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|750.0|payment_type|cc|clogin_id|145765|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|750.0|transaction_Date|2014-03-25 14:37:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Castro Valley\u0026invoiceAddress1=25520 Crestfield Circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=karen@ghensler.com\u0026invoiceWorkPhone=5103263801\u0026invoiceFirstName=Karen \u0026invoiceMobilePhone=\u0026invoiceLastName=Lau\u0026invoiceZipCode=94552\u0026lastName=Lau\u0026accountId=50603730\u0026state=CA\u0026brazilianId=\u0026address1=25520 Crestfield Circle\u0026address2=\u0026homePhone=\u0026city=Castro Valley\u0026country=US\u0026extension=\u0026username=13957834193477967483071320278015\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=karen@ghensler.com\u0026company=\u0026zipCode=94552\u0026workPhone=5103263801\u0026firstName=Karen \u0026shippingState=CA\u0026shippingZipCode=94552\u0026shippingMethod=\u0026shippingLastName=Lau\u0026shippingAddress1=25520 Crestfield Circle\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Castro Valley\u0026shippingFirstName=Karen \u0026invoiceAmount=750.00\u0026referenceNumber=79132238\u0026invoiceAmountUSD=750.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/25/2014 02:37 PM\u0026productId=894748\u0026contractPrice=750.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=750.00\u0026referrer=\u0026contractChargePrice=750.00\u0026remoteAddress=173.228.25.248\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9DDDAEE6828CC77F\u0026acd=F5E644A5754E1A6B\u0026creditCardLastFourDigits=3540\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 02:37 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=750.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9DDDAEE6828CC77F\u0026invoiceLocalAmount=750.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9DDDAEE6828CC77F\u0026acd=F5E644A5754E1A6B\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9DDDAEE6828CC77F\u0026acd=F5E644A5754E1A6B\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Castro Valley|invoiceAddress1|25520 Crestfield Circle|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|karen@ghensler.com|invoiceWorkPhone|5103263801|invoiceFirstName|Karen |invoiceMobilePhone||invoiceLastName|Lau|invoiceZipCode|94552|lastName|Lau|accountId|50603730|state|CA|brazilianId||address1|25520 Crestfield Circle|address2||homePhone||city|Castro Valley|country|US|extension||username|13957834193477967483071320278015|title||faxNumber||mobilePhone||email|karen@ghensler.com|company||zipCode|94552|workPhone|5103263801|firstName|Karen |shippingState|CA|shippingZipCode|94552|shippingMethod||shippingLastName|Lau|shippingAddress1|25520 Crestfield Circle|shippingCountry|US|shippingAddress2||shippingCity|Castro Valley|shippingFirstName|Karen |invoiceAmount|750.00|referenceNumber|79132238|invoiceAmountUSD|750.00|creditCardExpDate|3/2017|transactionDate|03/25/2014 02:37 PM|productId|894748|contractPrice|750.00|currency|USD|templateId|-99|invoiceChargeAmount|750.00|referrer||contractChargePrice|750.00|remoteAddress|173.228.25.248|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9DDDAEE6828CC77F\u0026acd=F5E644A5754E1A6B|creditCardLastFourDigits|3540|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 02:37 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|750.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9DDDAEE6828CC77F|invoiceLocalAmount|750.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9DDDAEE6828CC77F\u0026acd=F5E644A5754E1A6B|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9DDDAEE6828CC77F\u0026acd=F5E644A5754E1A6B|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3540|address||admin_id||_user_ip|173.228.25.248|_remote_host|173.228.25.248|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)|_accept_langauge|en-us|
0x2Taylor >  104812|first_name|Larry|last_name|Rosenberg|address1|10 Gary Lane|city|Orangeburg|state|NY|zip|10962|country|us|phone|8453651349|email|lrosenbergmd@yahoo.com|last_four_digits|2178|expire_month|2|expire_year|2015|card_type|visa|shopper_id|50085184|invoice_id|79132470|invoice_status|approved|charged_currency|USD|charged_in_currency|280.8|final_amount|280.8|payment_method|Credit card|vendor|Plimus|transaction_id|79132470|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2178\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50085184\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.85.210.191\u003c/ip\u003e\u003cremote-host\u003e67.85.210.191\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|270.0|payment_type|cc|convenience_fee|10.8|amount|270.0|convenience_fee_cart_id||218464|clogin_id|100215|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|280.8|transaction_Date|2014-03-25 15:01:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Orangeburg\u0026invoiceAddress1=10 Gary Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lrosenbergmd@yahoo.com\u0026invoiceWorkPhone=8453651349\u0026invoiceFirstName=Larry\u0026invoiceMobilePhone=\u0026invoiceLastName=Rosenberg\u0026invoiceZipCode=10962\u0026lastName=Rosenberg\u0026accountId=50085184\u0026state=NY\u0026brazilianId=\u0026address1=10 Gary Lane\u0026address2=\u0026homePhone=\u0026city=Orangeburg\u0026country=US\u0026extension=\u0026username=139172402062417337986261517276508\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lrosenbergmd@yahoo.com\u0026company=\u0026zipCode=10962\u0026workPhone=8453651349\u0026firstName=Larry\u0026shippingState=NY\u0026shippingZipCode=10962\u0026shippingMethod=\u0026shippingLastName=Rosenberg\u0026shippingAddress1=10 Gary Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Orangeburg\u0026shippingFirstName=Larry\u0026invoiceAmount=280.80\u0026referenceNumber=79132470\u0026invoiceAmountUSD=280.80\u0026creditCardExpDate=2/2015\u0026transactionDate=03/25/2014 03:01 PM\u0026productId=907106\u0026contractPrice=280.80\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=280.80\u0026referrer=\u0026contractChargePrice=280.80\u0026remoteAddress=67.85.210.191\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AE3AD2A16CEE0E34\u0026acd=9C5CA88D7727E076\u0026creditCardLastFourDigits=2178\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 03:01 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=280.80\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AE3AD2A16CEE0E34\u0026invoiceLocalAmount=280.80\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AE3AD2A16CEE0E34\u0026acd=9C5CA88D7727E076\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AE3AD2A16CEE0E34\u0026acd=9C5CA88D7727E076\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Orangeburg|invoiceAddress1|10 Gary Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lrosenbergmd@yahoo.com|invoiceWorkPhone|8453651349|invoiceFirstName|Larry|invoiceMobilePhone||invoiceLastName|Rosenberg|invoiceZipCode|10962|lastName|Rosenberg|accountId|50085184|state|NY|brazilianId||address1|10 Gary Lane|address2||homePhone||city|Orangeburg|country|US|extension||username|139172402062417337986261517276508|title||faxNumber||mobilePhone||email|lrosenbergmd@yahoo.com|company||zipCode|10962|workPhone|8453651349|firstName|Larry|shippingState|NY|shippingZipCode|10962|shippingMethod||shippingLastName|Rosenberg|shippingAddress1|10 Gary Lane|shippingCountry|US|shippingAddress2||shippingCity|Orangeburg|shippingFirstName|Larry|invoiceAmount|280.80|referenceNumber|79132470|invoiceAmountUSD|280.80|creditCardExpDate|2/2015|transactionDate|03/25/2014 03:01 PM|productId|907106|contractPrice|280.80|currency|USD|templateId|-99|invoiceChargeAmount|280.80|referrer||contractChargePrice|280.80|remoteAddress|67.85.210.191|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AE3AD2A16CEE0E34\u0026acd=9C5CA88D7727E076|creditCardLastFourDigits|2178|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 03:01 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|280.80|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AE3AD2A16CEE0E34|invoiceLocalAmount|280.80|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AE3AD2A16CEE0E34\u0026acd=9C5CA88D7727E076|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AE3AD2A16CEE0E34\u0026acd=9C5CA88D7727E076|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2178|address||admin_id||_user_ip|67.85.210.191|_remote_host|67.85.210.191|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104813|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2625.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|VI 3581|check_date|March 25, 2014|bank_name|VI 3581|manual_amount|2625.0|initial_amount|2625.0|transaction_id||104813|clogin_id||132369|group_id||10366|
0x2Taylor >  104814|first_name|Scott|last_name|Smith|address1|202 Bob O Link Drive|city|Southlake|state|TX|zip|76092|country|us|phone|8174215776|email|scott6695@yahoo.com|last_four_digits|3933|expire_month|7|expire_year|2016|card_type|mastercard|shopper_id|50604052|invoice_id|79132526|invoice_status|approved|charged_currency|USD|charged_in_currency|363.0|final_amount|363.0|payment_method|Credit card|vendor|Plimus|transaction_id|79132526|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eScott\u003c/first-name\u003e\u003clast-name\u003eSmith\u003c/last-name\u003e\u003cemail\u003escott6695@yahoo.com\u003c/email\u003e\u003caddress1\u003e202 Bob O Link Drive\u003c/address1\u003e\u003ccity\u003eSouthlake\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e76092\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e(817) 421-5776\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eScott\u003c/first-name\u003e\u003clast-name\u003eSmith\u003c/last-name\u003e\u003caddress1\u003e202 Bob O Link Drive\u003c/address1\u003e\u003ccity\u003eSouthlake\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e76092\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e590\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.170.95.8\u003c/ip\u003e\u003cremote-host\u003e71.170.95.8\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1; chromeframe/32.0.1700.107) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.107 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e363\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e363\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|363.0|payment_type|cc|clogin_id|145799|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|363.0|transaction_Date|2014-03-25 15:08:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Southlake\u0026invoiceAddress1=202 Bob O Link Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=scott6695@yahoo.com\u0026invoiceWorkPhone=8174215776\u0026invoiceFirstName=Scott\u0026invoiceMobilePhone=\u0026invoiceLastName=Smith\u0026invoiceZipCode=76092\u0026lastName=Smith\u0026accountId=50604052\u0026state=TX\u0026brazilianId=\u0026address1=202 Bob O Link Drive\u0026address2=\u0026homePhone=\u0026city=Southlake\u0026country=US\u0026extension=\u0026username=1395785291782949175626282014674\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=scott6695@yahoo.com\u0026company=\u0026zipCode=76092\u0026workPhone=8174215776\u0026firstName=Scott\u0026shippingState=TX\u0026shippingZipCode=76092\u0026shippingMethod=\u0026shippingLastName=Smith\u0026shippingAddress1=202 Bob O Link 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0x2Taylor >  104815|first_name|Laurence|last_name|Belhassen|address1|Flat 7, 73 Portland Place|city|London|state||zip|W1B 1QU|country|uk|phone|07770888963|email|laurence@neoinvestmentpartners.com|last_four_digits|2024|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50604078|invoice_id|79132542|invoice_status|approved|charged_currency|GBP|charged_in_currency|2734.16|final_amount|2734.16|payment_method|Credit card|vendor|Plimus|transaction_id|79132542|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLaurence\u003c/first-name\u003e\u003clast-name\u003eBelhassen\u003c/last-name\u003e\u003cemail\u003elaurence@neoinvestmentpartners.com\u003c/email\u003e\u003caddress1\u003eFlat 7, 73 Portland 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15:12:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=Flat 7, 73 Portland Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=laurence@neoinvestmentpartners.com\u0026invoiceWorkPhone=07770888963\u0026invoiceFirstName=Laurence\u0026invoiceMobilePhone=\u0026invoiceLastName=Belhassen\u0026invoiceZipCode=W1B 1QU\u0026lastName=Belhassen\u0026accountId=50604078\u0026state=\u0026brazilianId=\u0026address1=Flat 7, 73 Portland Place\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=139578553531812043115851833239549\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=laurence@neoinvestmentpartners.com\u0026company=\u0026zipCode=W1B 1QU\u0026workPhone=07770888963\u0026firstName=Laurence\u0026shippingState=\u0026shippingZipCode=W1B 1QU\u0026shippingMethod=\u0026shippingLastName=Belhassen\u0026shippingAddress1=Flat 7, 73 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7, 73 Portland Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|laurence@neoinvestmentpartners.com|invoiceWorkPhone|07770888963|invoiceFirstName|Laurence|invoiceMobilePhone||invoiceLastName|Belhassen|invoiceZipCode|W1B 1QU|lastName|Belhassen|accountId|50604078|state||brazilianId||address1|Flat 7, 73 Portland Place|address2||homePhone||city|London|country|UK|extension||username|139578553531812043115851833239549|title||faxNumber||mobilePhone||email|laurence@neoinvestmentpartners.com|company||zipCode|W1B 1QU|workPhone|07770888963|firstName|Laurence|shippingState||shippingZipCode|W1B 1QU|shippingMethod||shippingLastName|Belhassen|shippingAddress1|Flat 7, 73 Portland Place|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Laurence|invoiceAmount|4,262.42|referenceNumber|79132542|invoiceAmountUSD|4,262.42|creditCardExpDate|4/2016|transactionDate|03/25/2014 03:12 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0x2Taylor >  104816|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|825.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|VI 0261|check_date|March 25, 2014|bank_name|VI 0261|manual_amount|825.0|initial_amount|825.0|transaction_id||104816|clogin_id||128172|group_id||10366|
0x2Taylor >  104817|transaction_id|78904954|vendor|Plimus|payment_status|refund|payment_type|Credit card|card_type|visa|charged_currency|USD|final_amount|-7.0|invoice_status|refund|final_status|refund|charge_currency|USD|amount_USD|-7.0|transaction_Date|2014-03-25 15:26:00|ipn_string|lastName=Dovbish\u0026accountId=50443886\u0026state=CA\u0026brazilianId=\u0026address1=30 Taylor Drive\u0026address2=\u0026homePhone=\u0026city=Fairfax\u0026country=US\u0026extension=\u0026username=13941676341341425229531769802725\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ldovbish@comcast.net\u0026company=\u0026zipCode=94930\u0026workPhone=4154572151\u0026firstName=Linda\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Fairfax\u0026invoiceAddress1=30 Taylor 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PM\u0026contractPrice=7.00\u0026productId=883214\u0026templateId=-99\u0026referrer=\u0026remoteAddress=50.184.77.19\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0A0A27FBC02FBA45\u0026acd=C11450D622705AA7\u0026contractOwner=1059782\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=San Domenico Summer Camps\u0026creditCardType=VISA\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026licenseKey=\u0026fullRefund=N\u0026|ipn_array|lastName|Dovbish|accountId|50443886|state|CA|brazilianId||address1|30 Taylor Drive|address2||homePhone||city|Fairfax|country|US|extension||username|13941676341341425229531769802725|title||faxNumber||mobilePhone||email|ldovbish@comcast.net|company||zipCode|94930|workPhone|4154572151|firstName|Linda|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Fairfax|invoiceAddress1|30 Taylor Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ldovbish@comcast.net|invoiceWorkPhone|4154572151|invoiceFirstName|Linda|invoiceMobilePhone||invoiceLastName|Dovbish|invoiceZipCode|94930|shippingState|CA|shippingZipCode|94930|shippingMethod||shippingLastName|Dovbish|shippingAddress1|30 Taylor Drive|shippingCountry|US|shippingAddress2||shippingCity|Fairfax|shippingFirstName|Linda|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|CC|paymentMethod|CC|plimusNode|1|transactionType|REFUND|untilDate|03/06/2014 08:47 PM|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0A0A27FBC02FBA45|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0A0A27FBC02FBA45\u0026acd=C11450D622705AA7|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0A0A27FBC02FBA45\u0026acd=C11450D622705AA7|invoiceAmount|-7.00|referenceNumber|78904954|reversalRefNum|79132684|creditCardExpDate|1/2017|invoiceAmountUSD|-7.00|currency|USD|contractChargePrice|7.00|invoiceChargeAmount|-7.00|testMode|N|creditCardLastFourDigits|2037|contractId|3145460|quantity|1|reversalReason|Per your instructions|transactionDate|03/25/2014 03:26 PM|contractPrice|7.00|productId|883214|templateId|-99|referrer||remoteAddress|50.184.77.19|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0A0A27FBC02FBA45\u0026acd=C11450D622705AA7|contractOwner|1059782|language|ENGLISH|contractName|US Contract|productName|San Domenico Summer Camps|creditCardType|VISA|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||licenseKey||fullRefund|N|payment_method|Credit card|initial_amount|-7.0|shopper_id|50443886|invoice_id|78904954|cc_type|VISA|last_four_digits|2037|cc_num_last|2037|first_name|Linda|last_name|Dovbish|email|ldovbish@comcast.net|phone|4154572151|address1|30 Taylor Drive|address||city|Fairfax|state|CA|zip|94930|country|us|clogin_id|132848|group_id|10025|admin_id||amount|-7.0
0x2Taylor >  104818|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1198|check_date|3/23/14|bank_name|State Credit Union|manual_amount|100.0|initial_amount|100.0|transaction_id||104818|clogin_id||130274|group_id||10254|
0x2Taylor >  104819|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|4207|check_date|3/16/2014|bank_name|Suntrust|manual_amount|200.0|initial_amount|200.0|transaction_id||104819|clogin_id||138626|group_id||10254|
0x2Taylor >  104820|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|244|check_date|3/20/14|bank_name|Wells Fargo|manual_amount|200.0|initial_amount|200.0|transaction_id||104820|clogin_id||104982|group_id||10254|
0x2Taylor >  104821|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|236|check_date|2/17/14|bank_name|Wells Fargo|manual_amount|100.0|initial_amount|100.0|transaction_id||104821|clogin_id||104982|group_id||10254|
0x2Taylor >  104822|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|243|check_date|3/20/14|bank_name|Wells Fargo|manual_amount|100.0|initial_amount|100.0|transaction_id||104822|clogin_id||104982|group_id||10254|
0x2Taylor >  104823|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|120.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3249|check_date|3/20/14|bank_name|Federal Credit Union|manual_amount|120.0|initial_amount|120.0|transaction_id||104823|clogin_id||115529|group_id||10254|
0x2Taylor >  104824|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|25.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2031|check_date|3/19/14|bank_name|Federal Credit Union|manual_amount|25.0|initial_amount|25.0|transaction_id||104824|clogin_id||137610|group_id||10254|
0x2Taylor >  104825|first_name|Scott|last_name|Henderson|address1|1401 Butterfield Rd.|city|San Anselmo|state|CA|zip|94960|country|us|phone|4152957323|email|shenderson@salesforce.com|last_four_digits|2014|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50604426|invoice_id|79132830|invoice_status|approved|charged_currency|USD|charged_in_currency|270.0|final_amount|270.0|payment_method|Credit card|vendor|Plimus|transaction_id|79132830|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eScott\u003c/first-name\u003e\u003clast-name\u003eHenderson\u003c/last-name\u003e\u003cemail\u003eshenderson@salesforce.com\u003c/email\u003e\u003caddress1\u003e1401 Butterfield Rd.\u003c/address1\u003e\u003ccity\u003eSan Anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e415-295-7323\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eScott\u003c/first-name\u003e\u003clast-name\u003eHenderson\u003c/last-name\u003e\u003caddress1\u003e1401 Butterfield Rd.\u003c/address1\u003e\u003ccity\u003eSan Anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e536\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e204.14.239.210\u003c/ip\u003e\u003cremote-host\u003e204.14.239.210\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e270\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e270\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|270.0|payment_type|cc|clogin_id|145828|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|270.0|transaction_Date|2014-03-25 15:46:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Anselmo\u0026invoiceAddress1=1401 Butterfield Rd.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=shenderson@salesforce.com\u0026invoiceWorkPhone=4152957323\u0026invoiceFirstName=Scott\u0026invoiceMobilePhone=\u0026invoiceLastName=Henderson\u0026invoiceZipCode=94960\u0026lastName=Henderson\u0026accountId=50604426\u0026state=CA\u0026brazilianId=\u0026address1=1401 Butterfield Rd.\u0026address2=\u0026homePhone=\u0026city=San Anselmo\u0026country=US\u0026extension=\u0026username=13957875561288340704171466629500\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=shenderson@salesforce.com\u0026company=\u0026zipCode=94960\u0026workPhone=4152957323\u0026firstName=Scott\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=Henderson\u0026shippingAddress1=1401 Butterfield Rd.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=San Anselmo\u0026shippingFirstName=Scott\u0026invoiceAmount=270.00\u0026referenceNumber=79132830\u0026invoiceAmountUSD=270.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/25/2014 03:46 PM\u0026productId=883214\u0026contractPrice=270.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=270.00\u0026referrer=\u0026contractChargePrice=270.00\u0026remoteAddress=204.14.239.210\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9489B3E34E884684\u0026acd=FA57CDADF9BEF006\u0026creditCardLastFourDigits=2014\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 03:45 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=270.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9489B3E34E884684\u0026invoiceLocalAmount=270.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9489B3E34E884684\u0026acd=FA57CDADF9BEF006\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9489B3E34E884684\u0026acd=FA57CDADF9BEF006\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|San Anselmo|invoiceAddress1|1401 Butterfield Rd.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|shenderson@salesforce.com|invoiceWorkPhone|4152957323|invoiceFirstName|Scott|invoiceMobilePhone||invoiceLastName|Henderson|invoiceZipCode|94960|lastName|Henderson|accountId|50604426|state|CA|brazilianId||address1|1401 Butterfield Rd.|address2||homePhone||city|San Anselmo|country|US|extension||username|13957875561288340704171466629500|title||faxNumber||mobilePhone||email|shenderson@salesforce.com|company||zipCode|94960|workPhone|4152957323|firstName|Scott|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|Henderson|shippingAddress1|1401 Butterfield Rd.|shippingCountry|US|shippingAddress2||shippingCity|San Anselmo|shippingFirstName|Scott|invoiceAmount|270.00|referenceNumber|79132830|invoiceAmountUSD|270.00|creditCardExpDate|5/2015|transactionDate|03/25/2014 03:46 PM|productId|883214|contractPrice|270.00|currency|USD|templateId|-99|invoiceChargeAmount|270.00|referrer||contractChargePrice|270.00|remoteAddress|204.14.239.210|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9489B3E34E884684\u0026acd=FA57CDADF9BEF006|creditCardLastFourDigits|2014|quantity|1|contractId|3145460|contractOwner|1059782|language|ENGLISH|productName|San Domenico Summer Camps|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 03:45 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|270.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9489B3E34E884684|invoiceLocalAmount|270.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9489B3E34E884684\u0026acd=FA57CDADF9BEF006|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9489B3E34E884684\u0026acd=FA57CDADF9BEF006|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|2014|address||admin_id||_user_ip|204.14.239.210|_remote_host|204.14.239.210|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104826|first_name|Erin|last_name|McCain-Anderson|address1|5993 Sunshine Dr.|city|Ferndale|state|WA|zip|98248|country|us|phone|3603195930|email|emccainanderson@gmail.com|last_four_digits|5185|expire_month|6|expire_year|2015|card_type|visa|shopper_id|50604516|invoice_id|79132902|invoice_status|approved|charged_currency|USD|charged_in_currency|53.75|final_amount|53.75|payment_method|Credit card|vendor|Plimus|transaction_id|79132902|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eErin\u003c/first-name\u003e\u003clast-name\u003eMcCain-Anderson\u003c/last-name\u003e\u003cemail\u003eemccainanderson@gmail.com\u003c/email\u003e\u003caddress1\u003e5993 Sunshine Dr.\u003c/address1\u003e\u003ccity\u003eFerndale\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98248\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-319-5930\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eErin\u003c/first-name\u003e\u003clast-name\u003eMcCain-Anderson\u003c/last-name\u003e\u003caddress1\u003e5993 Sunshine Dr.\u003c/address1\u003e\u003ccity\u003eFerndale\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98248\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e6\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e591\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37043\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.14.252.221\u003c/ip\u003e\u003cremote-host\u003e173.14.252.221\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e53.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e53.75\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|53.75|payment_type|cc|clogin_id|145827|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|53.75|transaction_Date|2014-03-25 15:57:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Ferndale\u0026invoiceAddress1=5993 Sunshine Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=emccainanderson@gmail.com\u0026invoiceWorkPhone=3603195930\u0026invoiceFirstName=Erin\u0026invoiceMobilePhone=\u0026invoiceLastName=McCain-Anderson\u0026invoiceZipCode=98248\u0026lastName=McCain-Anderson\u0026accountId=50604516\u0026state=WA\u0026brazilianId=\u0026address1=5993 Sunshine Dr.\u0026address2=\u0026homePhone=\u0026city=Ferndale\u0026country=US\u0026extension=\u0026username=1395788258652431545504530663344\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=emccainanderson@gmail.com\u0026company=\u0026zipCode=98248\u0026workPhone=3603195930\u0026firstName=Erin\u0026shippingState=WA\u0026shippingZipCode=98248\u0026shippingMethod=\u0026shippingLastName=McCain-Anderson\u0026shippingAddress1=5993 Sunshine 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0x2Taylor >  104827|first_name|Andy|last_name|Skov|address1|916 Kingston Ave|city|Piedmont |state|CA|zip|94611|country|us|phone|5103336747|email|andyskov@yahoo.com|last_four_digits|0722|expire_month|2|expire_year|2017|card_type|visa|shopper_id|50604538|invoice_id|79132922|invoice_status|approved|charged_currency|USD|charged_in_currency|160.0|final_amount|160.0|payment_method|Credit card|vendor|Plimus|transaction_id|79132922|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAndy\u003c/first-name\u003e\u003clast-name\u003eSkov\u003c/last-name\u003e\u003cemail\u003eandyskov@yahoo.com\u003c/email\u003e\u003caddress1\u003e916 Kingston Ave\u003c/address1\u003e\u003ccity\u003ePiedmont 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e160\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e160\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|160.0|payment_type|cc|clogin_id|145845|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|160.0|transaction_Date|2014-03-25 15:59:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Piedmont \u0026invoiceAddress1=916 Kingston Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=andyskov@yahoo.com\u0026invoiceWorkPhone=5103336747\u0026invoiceFirstName=Andy\u0026invoiceMobilePhone=\u0026invoiceLastName=Skov\u0026invoiceZipCode=94611\u0026lastName=Skov\u0026accountId=50604538\u0026state=CA\u0026brazilianId=\u0026address1=916 Kingston Ave\u0026address2=\u0026homePhone=\u0026city=Piedmont \u0026country=US\u0026extension=\u0026username=13957883392121818157936484180178\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=andyskov@yahoo.com\u0026company=\u0026zipCode=94611\u0026workPhone=5103336747\u0026firstName=Andy\u0026shippingState=CA\u0026shippingZipCode=94611\u0026shippingMethod=\u0026shippingLastName=Skov\u0026shippingAddress1=916 Kingston Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Piedmont \u0026shippingFirstName=Andy\u0026invoiceAmount=160.00\u0026referenceNumber=79132922\u0026invoiceAmountUSD=160.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/25/2014 03:59 PM\u0026productId=915212\u0026contractPrice=160.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=160.00\u0026referrer=\u0026contractChargePrice=160.00\u0026remoteAddress=172.3.186.186\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2EBFEC546F0E7695\u0026acd=9C7743F007F0D93D\u0026creditCardLastFourDigits=0722\u0026quantity=1\u0026contractId=3218826\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 03:59 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=160.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=2EBFEC546F0E7695\u0026invoiceLocalAmount=160.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2EBFEC546F0E7695\u0026acd=9C7743F007F0D93D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2EBFEC546F0E7695\u0026acd=9C7743F007F0D93D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Piedmont |invoiceAddress1|916 Kingston Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|andyskov@yahoo.com|invoiceWorkPhone|5103336747|invoiceFirstName|Andy|invoiceMobilePhone||invoiceLastName|Skov|invoiceZipCode|94611|lastName|Skov|accountId|50604538|state|CA|brazilianId||address1|916 Kingston Ave|address2||homePhone||city|Piedmont |country|US|extension||username|13957883392121818157936484180178|title||faxNumber||mobilePhone||email|andyskov@yahoo.com|company||zipCode|94611|workPhone|5103336747|firstName|Andy|shippingState|CA|shippingZipCode|94611|shippingMethod||shippingLastName|Skov|shippingAddress1|916 Kingston Ave|shippingCountry|US|shippingAddress2||shippingCity|Piedmont |shippingFirstName|Andy|invoiceAmount|160.00|referenceNumber|79132922|invoiceAmountUSD|160.00|creditCardExpDate|2/2017|transactionDate|03/25/2014 03:59 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0x2Taylor >  104828|first_name|Rami Ezra|last_name|Yadid|address1|305 East 86th Street Apt #2PW|city|New York|state|NY|zip|10028|country|us|phone|2123607477|email|yossi.yadid@verizon.net|last_four_digits|4011|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50604574|invoice_id|79132954|invoice_status|approved|charged_currency|USD|charged_in_currency|164.0|final_amount|164.0|payment_method|Credit card|vendor|Plimus|transaction_id|79132954|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRami Ezra\u003c/first-name\u003e\u003clast-name\u003eYadid\u003c/last-name\u003e\u003cemail\u003eyossi.yadid@verizon.net\u003c/email\u003e\u003caddress1\u003e305 East 86th Street Apt #2PW\u003c/address1\u003e\u003ccity\u003eNew 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Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|160.0|payment_type|cc|convenience_fee|4.0|amount|160.0|convenience_fee_cart_id||218497|clogin_id|103408|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|164.0|transaction_Date|2014-03-25 16:01:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=New York\u0026invoiceAddress1=305 East 86th Street Apt #2PW\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=yossi.yadid@verizon.net\u0026invoiceWorkPhone=2123607477\u0026invoiceFirstName=Rami Ezra\u0026invoiceMobilePhone=\u0026invoiceLastName=Yadid\u0026invoiceZipCode=10028\u0026lastName=Yadid\u0026accountId=50604574\u0026state=NY\u0026brazilianId=\u0026address1=305 East 86th Street Apt #2PW\u0026address2=\u0026homePhone=\u0026city=New York\u0026country=US\u0026extension=\u0026username=139578845665221268394581291434408\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=yossi.yadid@verizon.net\u0026company=\u0026zipCode=10028\u0026workPhone=2123607477\u0026firstName=Rami Ezra\u0026shippingState=NY\u0026shippingZipCode=10028\u0026shippingMethod=\u0026shippingLastName=Yadid\u0026shippingAddress1=305 East 86th Street Apt #2PW\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=New York\u0026shippingFirstName=Rami Ezra\u0026invoiceAmount=164.00\u0026referenceNumber=79132954\u0026invoiceAmountUSD=164.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/25/2014 04:01 PM\u0026productId=832328\u0026contractPrice=164.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=164.00\u0026referrer=\u0026contractChargePrice=164.00\u0026remoteAddress=74.108.157.6\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=27C36F3429E9BD0E\u0026acd=4AAF9DF28DCF3360\u0026creditCardLastFourDigits=4011\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 04:00 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0x2Taylor >  104829|first_name|Ivy|last_name|Lee|address1|20033 E. Country Hollow Dr|city|Walnut|state|CA|zip|91789|country|us|phone|9092483535|email|ivy_iday@hotmail.com|last_four_digits|5485|expire_month|12|expire_year|2014|card_type|visa|shopper_id|50604660|invoice_id|79133008|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79133008|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eIvy\u003c/first-name\u003e\u003clast-name\u003eLee\u003c/last-name\u003e\u003cemail\u003eivy_iday@hotmail.com\u003c/email\u003e\u003caddress1\u003e20033 E. 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Country Hollow Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=ivy_iday@hotmail.com\u0026invoiceWorkPhone=9092483535\u0026invoiceFirstName=Ivy\u0026invoiceMobilePhone=\u0026invoiceLastName=Lee\u0026invoiceZipCode=91789\u0026lastName=Lee\u0026accountId=50604660\u0026state=CA\u0026brazilianId=\u0026address1=20033 E. Country Hollow Dr\u0026address2=\u0026homePhone=\u0026city=Walnut\u0026country=US\u0026extension=\u0026username=13957888491141245578631240618893\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=ivy_iday@hotmail.com\u0026company=\u0026zipCode=91789\u0026workPhone=9092483535\u0026firstName=Ivy\u0026shippingState=CA\u0026shippingZipCode=91789\u0026shippingMethod=\u0026shippingLastName=Lee\u0026shippingAddress1=20033 E. 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Country Hollow Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|ivy_iday@hotmail.com|invoiceWorkPhone|9092483535|invoiceFirstName|Ivy|invoiceMobilePhone||invoiceLastName|Lee|invoiceZipCode|91789|lastName|Lee|accountId|50604660|state|CA|brazilianId||address1|20033 E. Country Hollow Dr|address2||homePhone||city|Walnut|country|US|extension||username|13957888491141245578631240618893|title||faxNumber||mobilePhone||email|ivy_iday@hotmail.com|company||zipCode|91789|workPhone|9092483535|firstName|Ivy|shippingState|CA|shippingZipCode|91789|shippingMethod||shippingLastName|Lee|shippingAddress1|20033 E. Country Hollow Dr|shippingCountry|US|shippingAddress2||shippingCity|Walnut|shippingFirstName|Ivy|invoiceAmount|500.00|referenceNumber|79133008|invoiceAmountUSD|500.00|creditCardExpDate|12/2014|transactionDate|03/25/2014 04:07 PM|productId|917234|contractPrice|500.00|currency|USD|templateId|-99|invoiceChargeAmount|500.00|referrer||contractChargePrice|500.00|remoteAddress|71.80.172.178|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6910D1ABD4AC7B46\u0026acd=C6F34DF25E5166D3|creditCardLastFourDigits|5485|quantity|1|contractId|3225052|contractOwner|1085350|language|ENGLISH|productName|Dedicated to Learning, INC.|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 04:07 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|500.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6910D1ABD4AC7B46|invoiceLocalAmount|500.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6910D1ABD4AC7B46\u0026acd=C6F34DF25E5166D3|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6910D1ABD4AC7B46\u0026acd=C6F34DF25E5166D3|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5485|address||admin_id||_user_ip|71.80.172.178|_remote_host|71.80.172.178|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104830|first_name|Robyn|last_name|Klapperich|address1|369B 3rd Street #363|city|San Rafael|state|CA|zip|94901|country|us|phone|4152581910|email|rklapperich@sandomenico.org|account_number|34903|routing_number|40218|account_type|CONSUMER_CHECKING|shopper_id|50604692|invoice_id|79133056|invoice_status|approved|charged_currency|USD|charged_in_currency|200.0|final_amount|200.0|payment_method|e-Check|vendor|Plimus|transaction_id|79133056|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRobyn\u003c/first-name\u003e\u003clast-name\u003eKlapperich\u003c/last-name\u003e\u003cemail\u003erklapperich@sandomenico.org\u003c/email\u003e\u003caddress1\u003e369B 3rd Street #363\u003c/address1\u003e\u003ccity\u003eSan 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0x2Taylor >  104831|first_name|Lori|last_name|Landgarten|address1|64 Garden Road|city|Scarsdale|state|NY|zip|10583|country|us|phone|9178874779|email|lrl6668@hotmail.com|last_four_digits|0707|expire_month|1|expire_year|2017|card_type|mastercard|shopper_id|50604736|invoice_id|79133092|invoice_status|approved|charged_currency|USD|charged_in_currency|80.0|final_amount|80.0|payment_method|Credit card|vendor|Plimus|transaction_id|79133092|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLori\u003c/first-name\u003e\u003clast-name\u003eLandgarten\u003c/last-name\u003e\u003cemail\u003elrl6668@hotmail.com\u003c/email\u003e\u003caddress1\u003e64 Garden 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Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e80\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e80\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|80.0|payment_type|cc|clogin_id|145852|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|80.0|transaction_Date|2014-03-25 16:13:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Scarsdale\u0026invoiceAddress1=64 Garden Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lrl6668@hotmail.com\u0026invoiceWorkPhone=9178874779\u0026invoiceFirstName=Lori\u0026invoiceMobilePhone=\u0026invoiceLastName=Landgarten\u0026invoiceZipCode=10583\u0026lastName=Landgarten\u0026accountId=50604736\u0026state=NY\u0026brazilianId=\u0026address1=64 Garden Road\u0026address2=\u0026homePhone=\u0026city=Scarsdale\u0026country=US\u0026extension=\u0026username=139578921506119322166911536824446\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lrl6668@hotmail.com\u0026company=\u0026zipCode=10583\u0026workPhone=9178874779\u0026firstName=Lori\u0026shippingState=NY\u0026shippingZipCode=10583\u0026shippingMethod=\u0026shippingLastName=Landgarten\u0026shippingAddress1=64 Garden 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PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=80.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3C704EBAE5F69986\u0026invoiceLocalAmount=80.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3C704EBAE5F69986\u0026acd=AEC05155B7106078\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3C704EBAE5F69986\u0026acd=AEC05155B7106078\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Scarsdale|invoiceAddress1|64 Garden Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lrl6668@hotmail.com|invoiceWorkPhone|9178874779|invoiceFirstName|Lori|invoiceMobilePhone||invoiceLastName|Landgarten|invoiceZipCode|10583|lastName|Landgarten|accountId|50604736|state|NY|brazilianId||address1|64 Garden Road|address2||homePhone||city|Scarsdale|country|US|extension||username|139578921506119322166911536824446|title||faxNumber||mobilePhone||email|lrl6668@hotmail.com|company||zipCode|10583|workPhone|9178874779|firstName|Lori|shippingState|NY|shippingZipCode|10583|shippingMethod||shippingLastName|Landgarten|shippingAddress1|64 Garden Road|shippingCountry|US|shippingAddress2||shippingCity|Scarsdale|shippingFirstName|Lori|invoiceAmount|80.00|referenceNumber|79133092|invoiceAmountUSD|80.00|creditCardExpDate|1/2017|transactionDate|03/25/2014 04:13 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|80.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3C704EBAE5F69986|invoiceLocalAmount|80.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3C704EBAE5F69986\u0026acd=AEC05155B7106078|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3C704EBAE5F69986\u0026acd=AEC05155B7106078|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0707|address||admin_id||_user_ip|74.101.158.130|_remote_host|74.101.158.130|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 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0x2Taylor >  104832|first_name|Rebeca|last_name|Bibliowicz|address1|1449 Croaker Ct. unit E|city|San Francisco|state||zip|94130|country|uk|phone|4159862337|email|rbibliow@yahoo.com|last_four_digits|0139|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50604954|invoice_id|79133280|invoice_status|approved|charged_currency|USD|charged_in_currency|500.0|final_amount|500.0|payment_method|Credit card|vendor|Plimus|transaction_id|79133280|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRebeca\u003c/first-name\u003e\u003clast-name\u003eBibliowicz\u003c/last-name\u003e\u003cemail\u003erbibliow@yahoo.com\u003c/email\u003e\u003caddress1\u003e1449 Croaker Ct. unit E\u003c/address1\u003e\u003ccity\u003eSan 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16:49:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=San Francisco\u0026invoiceAddress1=1449 Croaker Ct. unit E\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rbibliow@yahoo.com\u0026invoiceWorkPhone=4159862337\u0026invoiceFirstName=Rebeca\u0026invoiceMobilePhone=\u0026invoiceLastName=Bibliowicz\u0026invoiceZipCode=94130\u0026lastName=Bibliowicz\u0026accountId=50604954\u0026state=\u0026brazilianId=\u0026address1=1449 Croaker Ct. unit E\u0026address2=\u0026homePhone=\u0026city=San Francisco\u0026country=UK\u0026extension=\u0026username=139579055496119255483281843934398\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rbibliow@yahoo.com\u0026company=\u0026zipCode=94130\u0026workPhone=4159862337\u0026firstName=Rebeca\u0026shippingState=\u0026shippingZipCode=94130\u0026shippingMethod=\u0026shippingLastName=Bibliowicz\u0026shippingAddress1=1449 Croaker Ct. unit 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0x2Taylor >  104833|first_name|Tikva|last_name|Shapiro|address1|9 Applejack Ln.|city|Milford|state|CT|zip|06460|country|us|phone|2032837336|email|matikshap@gmail.com|last_four_digits|7459|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|50605000|invoice_id|79133310|invoice_status|approved|charged_currency|USD|charged_in_currency|164.0|final_amount|164.0|payment_method|Credit card|vendor|Plimus|transaction_id|79133310|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTikva\u003c/first-name\u003e\u003clast-name\u003eShapiro\u003c/last-name\u003e\u003cemail\u003ematikshap@gmail.com\u003c/email\u003e\u003caddress1\u003e9 Applejack 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e632\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1259\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e99.13.0.42\u003c/ip\u003e\u003cremote-host\u003e99.13.0.42\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|160.0|payment_type|cc|convenience_fee|4.0|amount|160.0|convenience_fee_cart_id||218510|clogin_id|97304|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|164.0|transaction_Date|2014-03-25 16:39:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Milford\u0026invoiceAddress1=9 Applejack Ln.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=matikshap@gmail.com\u0026invoiceWorkPhone=2032837336\u0026invoiceFirstName=Tikva\u0026invoiceMobilePhone=\u0026invoiceLastName=Shapiro\u0026invoiceZipCode=06460\u0026lastName=Shapiro\u0026accountId=50605000\u0026state=CT\u0026brazilianId=\u0026address1=9 Applejack Ln.\u0026address2=\u0026homePhone=\u0026city=Milford\u0026country=US\u0026extension=\u0026username=13957907762111051861841993169636\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=matikshap@gmail.com\u0026company=\u0026zipCode=06460\u0026workPhone=2032837336\u0026firstName=Tikva\u0026shippingState=CT\u0026shippingZipCode=06460\u0026shippingMethod=\u0026shippingLastName=Shapiro\u0026shippingAddress1=9 Applejack Ln.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Milford\u0026shippingFirstName=Tikva\u0026invoiceAmount=164.00\u0026referenceNumber=79133310\u0026invoiceAmountUSD=164.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/25/2014 04:39 PM\u0026productId=832328\u0026contractPrice=164.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=164.00\u0026referrer=\u0026contractChargePrice=164.00\u0026remoteAddress=99.13.0.42\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7BC4711B04151E03\u0026acd=D2448D81EFBE0B4D\u0026creditCardLastFourDigits=7459\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 04:39 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=164.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7BC4711B04151E03\u0026invoiceLocalAmount=164.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7BC4711B04151E03\u0026acd=D2448D81EFBE0B4D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7BC4711B04151E03\u0026acd=D2448D81EFBE0B4D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CT|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Milford|invoiceAddress1|9 Applejack Ln.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|matikshap@gmail.com|invoiceWorkPhone|2032837336|invoiceFirstName|Tikva|invoiceMobilePhone||invoiceLastName|Shapiro|invoiceZipCode|06460|lastName|Shapiro|accountId|50605000|state|CT|brazilianId||address1|9 Applejack Ln.|address2||homePhone||city|Milford|country|US|extension||username|13957907762111051861841993169636|title||faxNumber||mobilePhone||email|matikshap@gmail.com|company||zipCode|06460|workPhone|2032837336|firstName|Tikva|shippingState|CT|shippingZipCode|06460|shippingMethod||shippingLastName|Shapiro|shippingAddress1|9 Applejack Ln.|shippingCountry|US|shippingAddress2||shippingCity|Milford|shippingFirstName|Tikva|invoiceAmount|164.00|referenceNumber|79133310|invoiceAmountUSD|164.00|creditCardExpDate|3/2015|transactionDate|03/25/2014 04:39 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|164.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7BC4711B04151E03|invoiceLocalAmount|164.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7BC4711B04151E03\u0026acd=D2448D81EFBE0B4D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7BC4711B04151E03\u0026acd=D2448D81EFBE0B4D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7459|address||admin_id||_user_ip|99.13.0.42|_remote_host|99.13.0.42|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  104834|first_name|Mary K|last_name|Norris|address1|3225 Dakota Street|city|Oakland|state|CA|zip|94602|country|us|phone|5105303575|email|kathy.norris@gmail.com|last_four_digits|1402|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|50605082|invoice_id|79133350|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|79133350|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMary K\u003c/first-name\u003e\u003clast-name\u003eNorris\u003c/last-name\u003e\u003cemail\u003ekathy.norris@gmail.com\u003c/email\u003e\u003caddress1\u003e3225 Dakota 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Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|122837|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-25 16:47:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=3225 Dakota Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kathy.norris@gmail.com\u0026invoiceWorkPhone=5105303575\u0026invoiceFirstName=Mary K\u0026invoiceMobilePhone=\u0026invoiceLastName=Norris\u0026invoiceZipCode=94602\u0026lastName=Norris\u0026accountId=50605082\u0026state=CA\u0026brazilianId=\u0026address1=3225 Dakota Street\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=1395791216549103571922772680370\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kathy.norris@gmail.com\u0026company=\u0026zipCode=94602\u0026workPhone=5105303575\u0026firstName=Mary K\u0026shippingState=CA\u0026shippingZipCode=94602\u0026shippingMethod=\u0026shippingLastName=Norris\u0026shippingAddress1=3225 Dakota 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Dakota Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kathy.norris@gmail.com|invoiceWorkPhone|5105303575|invoiceFirstName|Mary K|invoiceMobilePhone||invoiceLastName|Norris|invoiceZipCode|94602|lastName|Norris|accountId|50605082|state|CA|brazilianId||address1|3225 Dakota Street|address2||homePhone||city|Oakland|country|US|extension||username|1395791216549103571922772680370|title||faxNumber||mobilePhone||email|kathy.norris@gmail.com|company||zipCode|94602|workPhone|5105303575|firstName|Mary K|shippingState|CA|shippingZipCode|94602|shippingMethod||shippingLastName|Norris|shippingAddress1|3225 Dakota Street|shippingCountry|US|shippingAddress2||shippingCity|Oakland|shippingFirstName|Mary K|invoiceAmount|375.00|referenceNumber|79133350|invoiceAmountUSD|375.00|creditCardExpDate|8/2015|transactionDate|03/25/2014 04:47 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0x2Taylor >  104835|first_name|Michael|last_name|Frick|address1|1912 Carnegie Ln #4|city|Redondo Beach|state|CA|zip|90278|country|us|phone|3103468198|email|michael@mophonics.com|last_four_digits|6234|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50605112|invoice_id|79133376|invoice_status|approved|charged_currency|USD|charged_in_currency|285.0|final_amount|285.0|payment_method|Credit card|vendor|Plimus|transaction_id|79133376|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eFrick\u003c/last-name\u003e\u003cemail\u003emichael@mophonics.com\u003c/email\u003e\u003caddress1\u003e1912 Carnegie Ln #4\u003c/address1\u003e\u003ccity\u003eRedondo Beach\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90278\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e310-346-8198\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMichael\u003c/first-name\u003e\u003clast-name\u003eFrick\u003c/last-name\u003e\u003caddress1\u003e1912 Carnegie Ln #4\u003c/address1\u003e\u003ccity\u003eRedondo Beach\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e90278\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3222186\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e285\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCamp-del-Corazon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e285\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|285.0|payment_type|cc|clogin_id|118229|group_id|10361|payment_status|approved|charge_currency|USD|amount_USD|285.0|transaction_Date|2014-03-25 16:49:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Redondo Beach\u0026invoiceAddress1=1912 Carnegie Ln #4\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=michael@mophonics.com\u0026invoiceWorkPhone=3103468198\u0026invoiceFirstName=Michael\u0026invoiceMobilePhone=\u0026invoiceLastName=Frick\u0026invoiceZipCode=90278\u0026lastName=Frick\u0026accountId=50605112\u0026state=CA\u0026brazilianId=\u0026address1=1912 Carnegie Ln #4\u0026address2=\u0026homePhone=\u0026city=Redondo Beach\u0026country=US\u0026extension=\u0026username=139579135858474898001271977584\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=michael@mophonics.com\u0026company=\u0026zipCode=90278\u0026workPhone=3103468198\u0026firstName=Michael\u0026shippingState=CA\u0026shippingZipCode=90278\u0026shippingMethod=\u0026shippingLastName=Frick\u0026shippingAddress1=1912 Carnegie Ln #4\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Redondo Beach\u0026shippingFirstName=Michael\u0026invoiceAmount=285.00\u0026referenceNumber=79133376\u0026invoiceAmountUSD=285.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/25/2014 04:49 PM\u0026productId=916282\u0026contractPrice=285.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=285.00\u0026referrer=\u0026contractChargePrice=285.00\u0026remoteAddress=96.251.72.107\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D2D86542BA81FA8C\u0026acd=FC5AD332E8CD70DC\u0026creditCardLastFourDigits=6234\u0026quantity=1\u0026contractId=3222186\u0026contractOwner=1084884\u0026language=ENGLISH\u0026productName=Camp Del Corazon\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 04:49 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=285.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D2D86542BA81FA8C\u0026invoiceLocalAmount=285.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D2D86542BA81FA8C\u0026acd=FC5AD332E8CD70DC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D2D86542BA81FA8C\u0026acd=FC5AD332E8CD70DC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Redondo Beach|invoiceAddress1|1912 Carnegie Ln #4|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|michael@mophonics.com|invoiceWorkPhone|3103468198|invoiceFirstName|Michael|invoiceMobilePhone||invoiceLastName|Frick|invoiceZipCode|90278|lastName|Frick|accountId|50605112|state|CA|brazilianId||address1|1912 Carnegie Ln #4|address2||homePhone||city|Redondo Beach|country|US|extension||username|139579135858474898001271977584|title||faxNumber||mobilePhone||email|michael@mophonics.com|company||zipCode|90278|workPhone|3103468198|firstName|Michael|shippingState|CA|shippingZipCode|90278|shippingMethod||shippingLastName|Frick|shippingAddress1|1912 Carnegie Ln #4|shippingCountry|US|shippingAddress2||shippingCity|Redondo Beach|shippingFirstName|Michael|invoiceAmount|285.00|referenceNumber|79133376|invoiceAmountUSD|285.00|creditCardExpDate|3/2017|transactionDate|03/25/2014 04:49 PM|productId|916282|contractPrice|285.00|currency|USD|templateId|-99|invoiceChargeAmount|285.00|referrer||contractChargePrice|285.00|remoteAddress|96.251.72.107|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D2D86542BA81FA8C\u0026acd=FC5AD332E8CD70DC|creditCardLastFourDigits|6234|quantity|1|contractId|3222186|contractOwner|1084884|language|ENGLISH|productName|Camp Del Corazon|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 04:49 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|285.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D2D86542BA81FA8C|invoiceLocalAmount|285.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D2D86542BA81FA8C\u0026acd=FC5AD332E8CD70DC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D2D86542BA81FA8C\u0026acd=FC5AD332E8CD70DC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6234|address||admin_id||_user_ip|96.251.72.107|_remote_host|96.251.72.107|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 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0x2Taylor >  104836|first_name|Robert|last_name|Duncan|address1|244 S. 46th Street|city|Philadelphia|state|PA|zip|19139|country|us|phone|2159208750|email|robert.c.duncan.sas81@alumni.upenn.edu|last_four_digits|2881|expire_month|5|expire_year|2014|card_type|mastercard|shopper_id|50605298|invoice_id|79133516|invoice_status|approved|charged_currency|USD|charged_in_currency|600.0|final_amount|600.0|payment_method|Credit card|vendor|Plimus|transaction_id|79133516|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRobert\u003c/first-name\u003e\u003clast-name\u003eDuncan\u003c/last-name\u003e\u003cemail\u003erobert.c.duncan.sas81@alumni.upenn.edu\u003c/email\u003e\u003caddress1\u003e244 S. 46th 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17:07:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=244 S. 46th Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=robert.c.duncan.sas81@alumni.upenn.edu\u0026invoiceWorkPhone=2159208750\u0026invoiceFirstName=Robert\u0026invoiceMobilePhone=\u0026invoiceLastName=Duncan\u0026invoiceZipCode=19139\u0026lastName=Duncan\u0026accountId=50605298\u0026state=PA\u0026brazilianId=\u0026address1=244 S. 46th Street\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=13957924246066542751252059956946\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=robert.c.duncan.sas81@alumni.upenn.edu\u0026company=\u0026zipCode=19139\u0026workPhone=2159208750\u0026firstName=Robert\u0026shippingState=PA\u0026shippingZipCode=19139\u0026shippingMethod=\u0026shippingLastName=Duncan\u0026shippingAddress1=244 S. 46th 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0x2Taylor >  104837|first_name|Tracy |last_name|Sigmon|address1|9350 Mercerwood Drive|city|Mercer Island|state|WA|zip|98040|country|us|phone|2062321981|email|tracy.sigmon@comcast.net|last_four_digits|0422|expire_month|10|expire_year|2017|card_type|visa|shopper_id|50605534|invoice_id|79133690|invoice_status|approved|charged_currency|USD|charged_in_currency|480.0|final_amount|480.0|payment_method|Credit card|vendor|Plimus|transaction_id|79133690|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eTracy \u003c/first-name\u003e\u003clast-name\u003eSigmon\u003c/last-name\u003e\u003cemail\u003etracy.sigmon@comcast.net\u003c/email\u003e\u003caddress1\u003e9350 Mercerwood Drive\u003c/address1\u003e\u003ccity\u003eMercer 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104838|first_name|JANICE|last_name|MARKS|address1|84 FLORAL DRIVE WEST|city|PLAINVIEW|state|NY|zip|11803|country|us|phone|5168222778|email|MARKSLJAE@OPTONLINE.NET|last_four_digits|2638|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|48899974|invoice_id|79133844|invoice_status|approved|charged_currency|USD|charged_in_currency|280.8|final_amount|280.8|payment_method|Credit card|vendor|Plimus|transaction_id|79133844|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e2638\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48899974\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.194.172.30\u003c/ip\u003e\u003cremote-host\u003e68.194.172.30\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_5_8) AppleWebKit/534.50.2 (KHTML, like Gecko) Version/5.0.6 Safari/533.22.3\u003c/user-agent\u003e\u003caccept-language\u003ehe-il\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|270.0|payment_type|cc|convenience_fee|10.8|amount|270.0|convenience_fee_cart_id||218550|clogin_id|103045|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|280.8|transaction_Date|2014-03-25 17:46:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=PLAINVIEW\u0026invoiceAddress1=84 FLORAL DRIVE WEST\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=MARKSLJAE@OPTONLINE.NET\u0026invoiceWorkPhone=5168222778\u0026invoiceFirstName=JANICE\u0026invoiceMobilePhone=\u0026invoiceLastName=MARKS\u0026invoiceZipCode=11803\u0026lastName=MARKS\u0026accountId=48899974\u0026state=NY\u0026brazilianId=\u0026address1=84 FLORAL DRIVE WEST\u0026address2=\u0026homePhone=\u0026city=PLAINVIEW\u0026country=US\u0026extension=\u0026username=1383360025758225472506291096293\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=MARKSLJAE@OPTONLINE.NET\u0026company=\u0026zipCode=11803\u0026workPhone=5168222778\u0026firstName=JANICE\u0026shippingState=NY\u0026shippingZipCode=11803\u0026shippingMethod=\u0026shippingLastName=MARKS\u0026shippingAddress1=84 FLORAL DRIVE WEST\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=PLAINVIEW\u0026shippingFirstName=JANICE\u0026invoiceAmount=280.80\u0026referenceNumber=79133844\u0026invoiceAmountUSD=280.80\u0026creditCardExpDate=5/2016\u0026transactionDate=03/25/2014 05:46 PM\u0026productId=907106\u0026contractPrice=280.80\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=280.80\u0026referrer=\u0026contractChargePrice=280.80\u0026remoteAddress=68.194.172.30\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CB0BB615AC43D86E\u0026acd=1FDF2C7DB710BED8\u0026creditCardLastFourDigits=2638\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 05:46 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=280.80\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=CB0BB615AC43D86E\u0026invoiceLocalAmount=280.80\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CB0BB615AC43D86E\u0026acd=1FDF2C7DB710BED8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CB0BB615AC43D86E\u0026acd=1FDF2C7DB710BED8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|PLAINVIEW|invoiceAddress1|84 FLORAL DRIVE WEST|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|MARKSLJAE@OPTONLINE.NET|invoiceWorkPhone|5168222778|invoiceFirstName|JANICE|invoiceMobilePhone||invoiceLastName|MARKS|invoiceZipCode|11803|lastName|MARKS|accountId|48899974|state|NY|brazilianId||address1|84 FLORAL DRIVE WEST|address2||homePhone||city|PLAINVIEW|country|US|extension||username|1383360025758225472506291096293|title||faxNumber||mobilePhone||email|MARKSLJAE@OPTONLINE.NET|company||zipCode|11803|workPhone|5168222778|firstName|JANICE|shippingState|NY|shippingZipCode|11803|shippingMethod||shippingLastName|MARKS|shippingAddress1|84 FLORAL DRIVE WEST|shippingCountry|US|shippingAddress2||shippingCity|PLAINVIEW|shippingFirstName|JANICE|invoiceAmount|280.80|referenceNumber|79133844|invoiceAmountUSD|280.80|creditCardExpDate|5/2016|transactionDate|03/25/2014 05:46 PM|productId|907106|contractPrice|280.80|currency|USD|templateId|-99|invoiceChargeAmount|280.80|referrer||contractChargePrice|280.80|remoteAddress|68.194.172.30|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CB0BB615AC43D86E\u0026acd=1FDF2C7DB710BED8|creditCardLastFourDigits|2638|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/25/2014 05:46 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|280.80|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=CB0BB615AC43D86E|invoiceLocalAmount|280.80|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CB0BB615AC43D86E\u0026acd=1FDF2C7DB710BED8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=CB0BB615AC43D86E\u0026acd=1FDF2C7DB710BED8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|2638|address||admin_id||_user_ip|68.194.172.30|_remote_host|68.194.172.30|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_5_8) AppleWebKit/534.50.2 (KHTML, like Gecko) Version/5.0.6 Safari/533.22.3|_accept_langauge|he-il|
0x2Taylor >  104839|first_name|Steven|last_name|Schwarzman|address1|113 Newton Ave North|city|Worcester|state|MA|zip|01609|country|us|phone|5087990525|email|steven.schwarzman@gmail.com|last_four_digits|7184|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|49566086|invoice_id|79133850|invoice_status|approved|charged_currency|USD|charged_in_currency|164.0|final_amount|164.0|payment_method|Credit card|vendor|Plimus|transaction_id|79133850|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7184\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49566086\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e72.74.184.253\u003c/ip\u003e\u003cremote-host\u003e72.74.184.253\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_5_8) AppleWebKit/537.1 (KHTML, like Gecko) Chrome/21.0.1180.90 Safari/537.1\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e164\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|160.0|payment_type|cc|convenience_fee|4.0|amount|160.0|convenience_fee_cart_id||218551|clogin_id|57218|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|164.0|transaction_Date|2014-03-25 17:46:00|ipn_string|invoiceState=MA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Worcester\u0026invoiceAddress1=113 Newton Ave North\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=steven.schwarzman@gmail.com\u0026invoiceWorkPhone=5087990525\u0026invoiceFirstName=Steven\u0026invoiceMobilePhone=\u0026invoiceLastName=Schwarzman\u0026invoiceZipCode=01609\u0026lastName=Schwarzman\u0026accountId=49566086\u0026state=MA\u0026brazilianId=\u0026address1=113 Newton Ave North\u0026address2=\u0026homePhone=\u0026city=Worcester\u0026country=US\u0026extension=\u0026username=13879257393191951713947106359023\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=steven.schwarzman@gmail.com\u0026company=\u0026zipCode=01609\u0026workPhone=5087990525\u0026firstName=Steven\u0026shippingState=MA\u0026shippingZipCode=01609\u0026shippingMethod=\u0026shippingLastName=Schwarzman\u0026shippingAddress1=113 Newton Ave North\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Worcester\u0026shippingFirstName=Steven\u0026invoiceAmount=164.00\u0026referenceNumber=79133850\u0026invoiceAmountUSD=164.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/25/2014 05:46 PM\u0026productId=832328\u0026contractPrice=164.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=164.00\u0026referrer=\u0026contractChargePrice=164.00\u0026remoteAddress=72.74.184.253\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6593D95EB3A06699\u0026acd=43E63A4D9CB54E4F\u0026creditCardLastFourDigits=7184\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 05:46 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=164.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6593D95EB3A06699\u0026invoiceLocalAmount=164.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6593D95EB3A06699\u0026acd=43E63A4D9CB54E4F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6593D95EB3A06699\u0026acd=43E63A4D9CB54E4F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Worcester|invoiceAddress1|113 Newton Ave North|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|steven.schwarzman@gmail.com|invoiceWorkPhone|5087990525|invoiceFirstName|Steven|invoiceMobilePhone||invoiceLastName|Schwarzman|invoiceZipCode|01609|lastName|Schwarzman|accountId|49566086|state|MA|brazilianId||address1|113 Newton Ave North|address2||homePhone||city|Worcester|country|US|extension||username|13879257393191951713947106359023|title||faxNumber||mobilePhone||email|steven.schwarzman@gmail.com|company||zipCode|01609|workPhone|5087990525|firstName|Steven|shippingState|MA|shippingZipCode|01609|shippingMethod||shippingLastName|Schwarzman|shippingAddress1|113 Newton Ave North|shippingCountry|US|shippingAddress2||shippingCity|Worcester|shippingFirstName|Steven|invoiceAmount|164.00|referenceNumber|79133850|invoiceAmountUSD|164.00|creditCardExpDate|5/2015|transactionDate|03/25/2014 05:46 PM|productId|832328|contractPrice|164.00|currency|USD|templateId|-99|invoiceChargeAmount|164.00|referrer||contractChargePrice|164.00|remoteAddress|72.74.184.253|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6593D95EB3A06699\u0026acd=43E63A4D9CB54E4F|creditCardLastFourDigits|7184|quantity|1|contractId|3065436|contractOwner|1003656|language|ENGLISH|productName|Garin US Registration|contractName|Israel Scouts Registration US|creditCardType|MASTERCARD|addCD|N|untilDate|03/25/2014 05:46 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|164.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6593D95EB3A06699|invoiceLocalAmount|164.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6593D95EB3A06699\u0026acd=43E63A4D9CB54E4F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6593D95EB3A06699\u0026acd=43E63A4D9CB54E4F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7184|address||admin_id||_user_ip|72.74.184.253|_remote_host|72.74.184.253|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_5_8) AppleWebKit/537.1 (KHTML, like Gecko) Chrome/21.0.1180.90 Safari/537.1|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104840|first_name|Megan|last_name|West|address1|2527 Pacific St|city|Bellingham|state|WA|zip|98226|country|us|phone|3603058252|email|mrgan.west@gmail.com|last_four_digits|3400|expire_month|1|expire_year|2015|card_type|visa|shopper_id|50605740|invoice_id|79133858|invoice_status|approved|charged_currency|USD|charged_in_currency|88.0|final_amount|88.0|payment_method|Credit card|vendor|Plimus|transaction_id|79133858|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMegan\u003c/first-name\u003e\u003clast-name\u003eWest\u003c/last-name\u003e\u003cemail\u003emrgan.west@gmail.com\u003c/email\u003e\u003caddress1\u003e2527 Pacific St\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98226\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e360-305-8252\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMegan\u003c/first-name\u003e\u003clast-name\u003eWest\u003c/last-name\u003e\u003caddress1\u003e2527 Pacific St\u003c/address1\u003e\u003ccity\u003eBellingham\u003c/city\u003e\u003cstate\u003eWA\u003c/state\u003e\u003czip\u003e98226\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Version/7.0 Mobile/11B651 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3194216\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e88\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eWild-Whatcom\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e88\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|88.0|payment_type|cc|clogin_id|97817|group_id|10249|payment_status|approved|charge_currency|USD|amount_USD|88.0|transaction_Date|2014-03-25 17:48:00|ipn_string|invoiceState=WA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bellingham\u0026invoiceAddress1=2527 Pacific St\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mrgan.west@gmail.com\u0026invoiceWorkPhone=3603058252\u0026invoiceFirstName=Megan\u0026invoiceMobilePhone=\u0026invoiceLastName=West\u0026invoiceZipCode=98226\u0026lastName=West\u0026accountId=50605740\u0026state=WA\u0026brazilianId=\u0026address1=2527 Pacific St\u0026address2=\u0026homePhone=\u0026city=Bellingham\u0026country=US\u0026extension=\u0026username=13957948748358076765821046887324\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mrgan.west@gmail.com\u0026company=\u0026zipCode=98226\u0026workPhone=3603058252\u0026firstName=Megan\u0026shippingState=WA\u0026shippingZipCode=98226\u0026shippingMethod=\u0026shippingLastName=West\u0026shippingAddress1=2527 Pacific 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0x2Taylor >  104841|first_name|Susan|last_name|Brockington|address1|634 Wilshire Ct|city|Holland|state|MI|zip|49423|country|us|phone|6165664694|email|susieb9799@yahoo.com|last_four_digits|0306|expire_month|7|expire_year|2015|card_type|mastercard|shopper_id|50605804|invoice_id|79133910|invoice_status|approved|charged_currency|USD|charged_in_currency|115.0|final_amount|115.0|payment_method|Credit card|vendor|Plimus|transaction_id|79133910|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSusan\u003c/first-name\u003e\u003clast-name\u003eBrockington\u003c/last-name\u003e\u003cemail\u003esusieb9799@yahoo.com\u003c/email\u003e\u003caddress1\u003e634 Wilshire 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e602\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e22749\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHope-Basketball-Ca\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.60.155.63\u003c/ip\u003e\u003cremote-host\u003e68.60.155.63\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; MAAU; rv:11.0) like 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17:54:00|ipn_string|invoiceState=MI\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Holland\u0026invoiceAddress1=634 Wilshire Ct\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=susieb9799@yahoo.com\u0026invoiceWorkPhone=6165664694\u0026invoiceFirstName=Susan\u0026invoiceMobilePhone=\u0026invoiceLastName=Brockington\u0026invoiceZipCode=49423\u0026lastName=Brockington\u0026accountId=50605804\u0026state=MI\u0026brazilianId=\u0026address1=634 Wilshire Ct\u0026address2=\u0026homePhone=\u0026city=Holland\u0026country=US\u0026extension=\u0026username=1395795284360970472460139196119\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=susieb9799@yahoo.com\u0026company=\u0026zipCode=49423\u0026workPhone=6165664694\u0026firstName=Susan\u0026shippingState=MI\u0026shippingZipCode=49423\u0026shippingMethod=\u0026shippingLastName=Brockington\u0026shippingAddress1=634 Wilshire Ct\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Holland\u0026shippingFirstName=Susan\u0026invoiceAmount=115.00\u0026referenceNumber=79133910\u0026invoiceAmountUSD=115.00\u0026creditCardExpDate=7/2015\u0026transactionDate=03/25/2014 05:54 PM\u0026productId=889448\u0026contractPrice=115.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=115.00\u0026referrer=\u0026contractChargePrice=115.00\u0026remoteAddress=68.60.155.63\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=01F2C03DE8E17C93\u0026acd=DAE29686F2E410E1\u0026creditCardLastFourDigits=0306\u0026quantity=1\u0026contractId=3158006\u0026contractOwner=1067614\u0026language=ENGLISH\u0026productName=Hope Basketball Camps\u0026contractName=Contract - US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 05:54 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=115.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=01F2C03DE8E17C93\u0026invoiceLocalAmount=115.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=01F2C03DE8E17C93\u0026acd=DAE29686F2E410E1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=01F2C03DE8E17C93\u0026acd=DAE29686F2E410E1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MI|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Holland|invoiceAddress1|634 Wilshire Ct|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|susieb9799@yahoo.com|invoiceWorkPhone|6165664694|invoiceFirstName|Susan|invoiceMobilePhone||invoiceLastName|Brockington|invoiceZipCode|49423|lastName|Brockington|accountId|50605804|state|MI|brazilianId||address1|634 Wilshire Ct|address2||homePhone||city|Holland|country|US|extension||username|1395795284360970472460139196119|title||faxNumber||mobilePhone||email|susieb9799@yahoo.com|company||zipCode|49423|workPhone|6165664694|firstName|Susan|shippingState|MI|shippingZipCode|49423|shippingMethod||shippingLastName|Brockington|shippingAddress1|634 Wilshire Ct|shippingCountry|US|shippingAddress2||shippingCity|Holland|shippingFirstName|Susan|invoiceAmount|115.00|referenceNumber|79133910|invoiceAmountUSD|115.00|creditCardExpDate|7/2015|transactionDate|03/25/2014 05:54 PM|productId|889448|contractPrice|115.00|currency|USD|templateId|-99|invoiceChargeAmount|115.00|referrer||contractChargePrice|115.00|remoteAddress|68.60.155.63|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=01F2C03DE8E17C93\u0026acd=DAE29686F2E410E1|creditCardLastFourDigits|0306|quantity|1|contractId|3158006|contractOwner|1067614|language|ENGLISH|productName|Hope Basketball Camps|contractName|Contract - US|creditCardType|MASTERCARD|addCD|N|untilDate|03/25/2014 05:54 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|115.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=01F2C03DE8E17C93|invoiceLocalAmount|115.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=01F2C03DE8E17C93\u0026acd=DAE29686F2E410E1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=01F2C03DE8E17C93\u0026acd=DAE29686F2E410E1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|0306|address||admin_id||_user_ip|68.60.155.63|_remote_host|68.60.155.63|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; MAAU; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  104842|first_name|Lee|last_name|Brown|address1|108 Samantha Lane|city|Aledo|state|TX|zip|76008|country|us|phone|2146419715|email|Leeandmisty@gmail.com|last_four_digits|8233|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50606006|invoice_id|79134042|invoice_status|approved|charged_currency|USD|charged_in_currency|363.0|final_amount|363.0|payment_method|Credit card|vendor|Plimus|transaction_id|79134042|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLee\u003c/first-name\u003e\u003clast-name\u003eBrown\u003c/last-name\u003e\u003cemail\u003eLeeandmisty@gmail.com\u003c/email\u003e\u003caddress1\u003e108 Samantha Lane\u003c/address1\u003e\u003ccity\u003eAledo\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e76008\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e214-641-9715\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLee\u003c/first-name\u003e\u003clast-name\u003eBrown\u003c/last-name\u003e\u003caddress1\u003e108 Samantha Lane\u003c/address1\u003e\u003ccity\u003eAledo\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e76008\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e279\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e162.234.245.226\u003c/ip\u003e\u003cremote-host\u003e162.234.245.226\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 7_0_6 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11B651 Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e363\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e363\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|363.0|payment_type|cc|clogin_id|145952|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|363.0|transaction_Date|2014-03-25 18:13:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Aledo\u0026invoiceAddress1=108 Samantha Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Leeandmisty@gmail.com\u0026invoiceWorkPhone=2146419715\u0026invoiceFirstName=Lee\u0026invoiceMobilePhone=\u0026invoiceLastName=Brown\u0026invoiceZipCode=76008\u0026lastName=Brown\u0026accountId=50606006\u0026state=TX\u0026brazilianId=\u0026address1=108 Samantha Lane\u0026address2=\u0026homePhone=\u0026city=Aledo\u0026country=US\u0026extension=\u0026username=1395796387780851963221876454314\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Leeandmisty@gmail.com\u0026company=\u0026zipCode=76008\u0026workPhone=2146419715\u0026firstName=Lee\u0026shippingState=TX\u0026shippingZipCode=76008\u0026shippingMethod=\u0026shippingLastName=Brown\u0026shippingAddress1=108 Samantha Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Aledo\u0026shippingFirstName=Lee\u0026invoiceAmount=363.00\u0026referenceNumber=79134042\u0026invoiceAmountUSD=363.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/25/2014 06:13 PM\u0026productId=917128\u0026contractPrice=363.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=363.00\u0026referrer=\u0026contractChargePrice=363.00\u0026remoteAddress=162.234.245.226\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA8F40B9FB542802\u0026acd=3B0D3A71091069A4\u0026creditCardLastFourDigits=8233\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 06:13 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=363.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=FA8F40B9FB542802\u0026invoiceLocalAmount=363.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA8F40B9FB542802\u0026acd=3B0D3A71091069A4\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FA8F40B9FB542802\u0026acd=3B0D3A71091069A4\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Aledo|invoiceAddress1|108 Samantha Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Leeandmisty@gmail.com|invoiceWorkPhone|2146419715|invoiceFirstName|Lee|invoiceMobilePhone||invoiceLastName|Brown|invoiceZipCode|76008|lastName|Brown|accountId|50606006|state|TX|brazilianId||address1|108 Samantha Lane|address2||homePhone||city|Aledo|country|US|extension||username|1395796387780851963221876454314|title||faxNumber||mobilePhone||email|Leeandmisty@gmail.com|company||zipCode|76008|workPhone|2146419715|firstName|Lee|shippingState|TX|shippingZipCode|76008|shippingMethod||shippingLastName|Brown|shippingAddress1|108 Samantha Lane|shippingCountry|US|shippingAddress2||shippingCity|Aledo|shippingFirstName|Lee|invoiceAmount|363.00|referenceNumber|79134042|invoiceAmountUSD|363.00|creditCardExpDate|3/2015|transactionDate|03/25/2014 06:13 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0x2Taylor >  104843|first_name|Erica|last_name|Yitzhak|address1|8 Ravine Road|city|Great Neck|state|NY|zip|11023|country|us|phone|5167108292|email|eizhak@gmail.com|last_four_digits|1503|expire_month|8|expire_year|2016|card_type|mastercard|shopper_id|50329432|invoice_id|79134112|invoice_status|approved|charged_currency|USD|charged_in_currency|4345.0|final_amount|4345.0|payment_method|Credit card|vendor|Plimus|transaction_id|79134112|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e1503\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50329432\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.46.141.188\u003c/ip\u003e\u003cremote-host\u003e108.46.141.188\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e4345\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e4345\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|4345.0|payment_type|cc|clogin_id|127478|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|4345.0|transaction_Date|2014-03-25 18:20:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Great Neck\u0026invoiceAddress1=8 Ravine Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=eizhak@gmail.com\u0026invoiceWorkPhone=5167108292\u0026invoiceFirstName=Erica\u0026invoiceMobilePhone=\u0026invoiceLastName=Yitzhak\u0026invoiceZipCode=11023\u0026lastName=Yitzhak\u0026accountId=50329432\u0026state=NY\u0026brazilianId=\u0026address1=8 Ravine Road\u0026address2=\u0026homePhone=\u0026city=Great Neck\u0026country=US\u0026extension=\u0026username=13935551388744579583811029255956\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=eizhak@gmail.com\u0026company=\u0026zipCode=11023\u0026workPhone=5167108292\u0026firstName=Erica\u0026shippingState=NY\u0026shippingZipCode=11023\u0026shippingMethod=\u0026shippingLastName=Yitzhak\u0026shippingAddress1=8 Ravine Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Great Neck\u0026shippingFirstName=Erica\u0026invoiceAmount=4,345.00\u0026referenceNumber=79134112\u0026invoiceAmountUSD=4,345.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/25/2014 06:20 PM\u0026productId=910876\u0026contractPrice=4,345.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=4,345.00\u0026referrer=\u0026contractChargePrice=4,345.00\u0026remoteAddress=108.46.141.188\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BA7B9C03A98328C\u0026acd=BFFFB947B01666D9\u0026creditCardLastFourDigits=1503\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 06:20 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=4,345.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=9BA7B9C03A98328C\u0026invoiceLocalAmount=4,345.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BA7B9C03A98328C\u0026acd=BFFFB947B01666D9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BA7B9C03A98328C\u0026acd=BFFFB947B01666D9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Great Neck|invoiceAddress1|8 Ravine Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|eizhak@gmail.com|invoiceWorkPhone|5167108292|invoiceFirstName|Erica|invoiceMobilePhone||invoiceLastName|Yitzhak|invoiceZipCode|11023|lastName|Yitzhak|accountId|50329432|state|NY|brazilianId||address1|8 Ravine Road|address2||homePhone||city|Great Neck|country|US|extension||username|13935551388744579583811029255956|title||faxNumber||mobilePhone||email|eizhak@gmail.com|company||zipCode|11023|workPhone|5167108292|firstName|Erica|shippingState|NY|shippingZipCode|11023|shippingMethod||shippingLastName|Yitzhak|shippingAddress1|8 Ravine Road|shippingCountry|US|shippingAddress2||shippingCity|Great Neck|shippingFirstName|Erica|invoiceAmount|4,345.00|referenceNumber|79134112|invoiceAmountUSD|4,345.00|creditCardExpDate|8/2016|transactionDate|03/25/2014 06:20 PM|productId|910876|contractPrice|4,345.00|currency|USD|templateId|-99|invoiceChargeAmount|4,345.00|referrer||contractChargePrice|4,345.00|remoteAddress|108.46.141.188|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BA7B9C03A98328C\u0026acd=BFFFB947B01666D9|creditCardLastFourDigits|1503|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/25/2014 06:20 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|4,345.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9BA7B9C03A98328C|invoiceLocalAmount|4,345.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BA7B9C03A98328C\u0026acd=BFFFB947B01666D9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9BA7B9C03A98328C\u0026acd=BFFFB947B01666D9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|1503|address||admin_id||_user_ip|108.46.141.188|_remote_host|108.46.141.188|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 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0x2Taylor >  104844|first_name|Anne |last_name|Carey|address1|4078 Rosehill Place|city|Dublin|state|CA|zip|94568|country|us|phone|9256998861|email|aecarey@sbcglobal.net|last_four_digits|5933|expire_month|9|expire_year|2015|card_type|mastercard|shopper_id|50606226|invoice_id|79134172|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|79134172|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnne \u003c/first-name\u003e\u003clast-name\u003eCarey\u003c/last-name\u003e\u003cemail\u003eaecarey@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e4078 Rosehill 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18:30:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Dublin\u0026invoiceAddress1=4078 Rosehill Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=aecarey@sbcglobal.net\u0026invoiceWorkPhone=9256998861\u0026invoiceFirstName=Anne \u0026invoiceMobilePhone=\u0026invoiceLastName=Carey\u0026invoiceZipCode=94568\u0026lastName=Carey\u0026accountId=50606226\u0026state=CA\u0026brazilianId=\u0026address1=4078 Rosehill Place\u0026address2=\u0026homePhone=\u0026city=Dublin\u0026country=US\u0026extension=\u0026username=13957974295904538430061702734093\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=aecarey@sbcglobal.net\u0026company=\u0026zipCode=94568\u0026workPhone=9256998861\u0026firstName=Anne \u0026shippingState=CA\u0026shippingZipCode=94568\u0026shippingMethod=\u0026shippingLastName=Carey\u0026shippingAddress1=4078 Rosehill 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0x2Taylor >  104845|first_name|Mark|last_name|Lerner|address1|2800 Quarry Lake Dr Suite 300|city|Baltimore|state|MD|zip|21209|country|us|phone|4106020195|email|mark@tramar.org|last_four_digits|6000|expire_month|9|expire_year|2014|card_type|visa|shopper_id|50606240|invoice_id|79134182|invoice_status|approved|charged_currency|USD|charged_in_currency|7245.0|final_amount|7245.0|payment_method|Credit card|vendor|Plimus|transaction_id|79134182|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMark\u003c/first-name\u003e\u003clast-name\u003eLerner\u003c/last-name\u003e\u003cemail\u003emark@tramar.org\u003c/email\u003e\u003caddress1\u003e2800 Quarry Lake Dr Suite 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Chrome/33.0.1750.149 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e7245\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e7245\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|7245.0|payment_type|cc|clogin_id|113063|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|7245.0|transaction_Date|2014-03-25 18:31:00|ipn_string|invoiceState=MD\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Baltimore\u0026invoiceAddress1=2800 Quarry Lake Dr Suite 300\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mark@tramar.org\u0026invoiceWorkPhone=4106020195\u0026invoiceFirstName=Mark\u0026invoiceMobilePhone=\u0026invoiceLastName=Lerner\u0026invoiceZipCode=21209\u0026lastName=Lerner\u0026accountId=50606240\u0026state=MD\u0026brazilianId=\u0026address1=2800 Quarry Lake Dr Suite 300\u0026address2=\u0026homePhone=\u0026city=Baltimore\u0026country=US\u0026extension=\u0026username=13957974947081567249101872111879\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mark@tramar.org\u0026company=\u0026zipCode=21209\u0026workPhone=4106020195\u0026firstName=Mark\u0026shippingState=MD\u0026shippingZipCode=21209\u0026shippingMethod=\u0026shippingLastName=Lerner\u0026shippingAddress1=2800 Quarry Lake Dr Suite 300\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Baltimore\u0026shippingFirstName=Mark\u0026invoiceAmount=7,245.00\u0026referenceNumber=79134182\u0026invoiceAmountUSD=7,245.00\u0026creditCardExpDate=9/2014\u0026transactionDate=03/25/2014 06:31 PM\u0026productId=910876\u0026contractPrice=7,245.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=7,245.00\u0026referrer=\u0026contractChargePrice=7,245.00\u0026remoteAddress=76.106.42.157\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A1014A134CC5AEAF\u0026acd=1760E85C4D0DABE0\u0026creditCardLastFourDigits=6000\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 06:31 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=7,245.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=A1014A134CC5AEAF\u0026invoiceLocalAmount=7,245.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A1014A134CC5AEAF\u0026acd=1760E85C4D0DABE0\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=A1014A134CC5AEAF\u0026acd=1760E85C4D0DABE0\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|MD|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Baltimore|invoiceAddress1|2800 Quarry Lake Dr Suite 300|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mark@tramar.org|invoiceWorkPhone|4106020195|invoiceFirstName|Mark|invoiceMobilePhone||invoiceLastName|Lerner|invoiceZipCode|21209|lastName|Lerner|accountId|50606240|state|MD|brazilianId||address1|2800 Quarry Lake Dr Suite 300|address2||homePhone||city|Baltimore|country|US|extension||username|13957974947081567249101872111879|title||faxNumber||mobilePhone||email|mark@tramar.org|company||zipCode|21209|workPhone|4106020195|firstName|Mark|shippingState|MD|shippingZipCode|21209|shippingMethod||shippingLastName|Lerner|shippingAddress1|2800 Quarry Lake Dr Suite 300|shippingCountry|US|shippingAddress2||shippingCity|Baltimore|shippingFirstName|Mark|invoiceAmount|7,245.00|referenceNumber|79134182|invoiceAmountUSD|7,245.00|creditCardExpDate|9/2014|transactionDate|03/25/2014 06:31 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0x2Taylor >  104846|first_name|Anneliese|last_name|Scherfen|address1|141 Forest St., #2|city|Montclair|state|NJ|zip|07042|country|us|phone|8622624350|email|scherf20@gmail.com|last_four_digits|9594|expire_month|11|expire_year|2014|card_type|mastercard|shopper_id|50606242|invoice_id|79134184|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79134184|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAnneliese\u003c/first-name\u003e\u003clast-name\u003eScherfen\u003c/last-name\u003e\u003cemail\u003escherf20@gmail.com\u003c/email\u003e\u003caddress1\u003e141 Forest St., 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Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224564\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eField-Institute-of\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|145962|group_id|10414|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-25 18:31:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Montclair\u0026invoiceAddress1=141 Forest St., #2\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=scherf20@gmail.com\u0026invoiceWorkPhone=8622624350\u0026invoiceFirstName=Anneliese\u0026invoiceMobilePhone=\u0026invoiceLastName=Scherfen\u0026invoiceZipCode=07042\u0026lastName=Scherfen\u0026accountId=50606242\u0026state=NJ\u0026brazilianId=\u0026address1=141 Forest St., #2\u0026address2=\u0026homePhone=\u0026city=Montclair\u0026country=US\u0026extension=\u0026username=1395797497448370645299313127978\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=scherf20@gmail.com\u0026company=\u0026zipCode=07042\u0026workPhone=8622624350\u0026firstName=Anneliese\u0026shippingState=NJ\u0026shippingZipCode=07042\u0026shippingMethod=\u0026shippingLastName=Scherfen\u0026shippingAddress1=141 Forest St., #2\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Montclair\u0026shippingFirstName=Anneliese\u0026invoiceAmount=100.00\u0026referenceNumber=79134184\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=11/2014\u0026transactionDate=03/25/2014 06:31 PM\u0026productId=917090\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=98.109.54.45\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E3E65273252358D\u0026acd=A7D299C0CA1EE055\u0026creditCardLastFourDigits=9594\u0026quantity=1\u0026contractId=3224564\u0026contractOwner=1085278\u0026language=ENGLISH\u0026productName=Field Institute of Taos Enrollment\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 06:31 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Forest St., #2|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|scherf20@gmail.com|invoiceWorkPhone|8622624350|invoiceFirstName|Anneliese|invoiceMobilePhone||invoiceLastName|Scherfen|invoiceZipCode|07042|lastName|Scherfen|accountId|50606242|state|NJ|brazilianId||address1|141 Forest St., #2|address2||homePhone||city|Montclair|country|US|extension||username|1395797497448370645299313127978|title||faxNumber||mobilePhone||email|scherf20@gmail.com|company||zipCode|07042|workPhone|8622624350|firstName|Anneliese|shippingState|NJ|shippingZipCode|07042|shippingMethod||shippingLastName|Scherfen|shippingAddress1|141 Forest St., #2|shippingCountry|US|shippingAddress2||shippingCity|Montclair|shippingFirstName|Anneliese|invoiceAmount|100.00|referenceNumber|79134184|invoiceAmountUSD|100.00|creditCardExpDate|11/2014|transactionDate|03/25/2014 06:31 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|100.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=2E3E65273252358D|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E3E65273252358D\u0026acd=A7D299C0CA1EE055|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=2E3E65273252358D\u0026acd=A7D299C0CA1EE055|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9594|address||admin_id||_user_ip|98.109.54.45|_remote_host|98.109.54.45|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 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0x2Taylor >  104847|first_name|Anneliese|last_name|Scherfen|address1|141 Forest St., #2|city|Montclair|state|NJ|zip|07042|country|us|phone|8622624350|email|scherf20@gmail.com|last_four_digits|9594|expire_month|11|expire_year|2014|card_type|mastercard|shopper_id|50606242|invoice_id|79134232|invoice_status|approved|charged_currency|USD|charged_in_currency|85.0|final_amount|85.0|payment_method|Credit card|vendor|Plimus|transaction_id|79134232|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eField-Institute-of\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9594\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50606242\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.109.54.45\u003c/ip\u003e\u003cremote-host\u003e98.109.54.45\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224564\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e85\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eField-Institute-of\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e85\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|85.0|payment_type|cc|clogin_id|145962|group_id|10414|payment_status|approved|charge_currency|USD|amount_USD|85.0|transaction_Date|2014-03-25 18:37:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Montclair\u0026invoiceAddress1=141 Forest St., #2\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=scherf20@gmail.com\u0026invoiceWorkPhone=8622624350\u0026invoiceFirstName=Anneliese\u0026invoiceMobilePhone=\u0026invoiceLastName=Scherfen\u0026invoiceZipCode=07042\u0026lastName=Scherfen\u0026accountId=50606242\u0026state=NJ\u0026brazilianId=\u0026address1=141 Forest St., #2\u0026address2=\u0026homePhone=\u0026city=Montclair\u0026country=US\u0026extension=\u0026username=1395797497448370645299313127978\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=scherf20@gmail.com\u0026company=\u0026zipCode=07042\u0026workPhone=8622624350\u0026firstName=Anneliese\u0026shippingState=NJ\u0026shippingZipCode=07042\u0026shippingMethod=\u0026shippingLastName=Scherfen\u0026shippingAddress1=141 Forest St., #2\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Montclair\u0026shippingFirstName=Anneliese\u0026invoiceAmount=85.00\u0026referenceNumber=79134232\u0026invoiceAmountUSD=85.00\u0026creditCardExpDate=11/2014\u0026transactionDate=03/25/2014 06:37 PM\u0026productId=917090\u0026contractPrice=85.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=85.00\u0026referrer=\u0026contractChargePrice=85.00\u0026remoteAddress=98.109.54.45\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9ADC62A4C97AAD86\u0026acd=A7D299C0CA1EE055\u0026creditCardLastFourDigits=9594\u0026quantity=1\u0026contractId=3224564\u0026contractOwner=1085278\u0026language=ENGLISH\u0026productName=Field Institute of Taos Enrollment\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 06:36 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Forest St., #2|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|scherf20@gmail.com|invoiceWorkPhone|8622624350|invoiceFirstName|Anneliese|invoiceMobilePhone||invoiceLastName|Scherfen|invoiceZipCode|07042|lastName|Scherfen|accountId|50606242|state|NJ|brazilianId||address1|141 Forest St., #2|address2||homePhone||city|Montclair|country|US|extension||username|1395797497448370645299313127978|title||faxNumber||mobilePhone||email|scherf20@gmail.com|company||zipCode|07042|workPhone|8622624350|firstName|Anneliese|shippingState|NJ|shippingZipCode|07042|shippingMethod||shippingLastName|Scherfen|shippingAddress1|141 Forest St., #2|shippingCountry|US|shippingAddress2||shippingCity|Montclair|shippingFirstName|Anneliese|invoiceAmount|85.00|referenceNumber|79134232|invoiceAmountUSD|85.00|creditCardExpDate|11/2014|transactionDate|03/25/2014 06:37 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|85.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=9ADC62A4C97AAD86|invoiceLocalAmount|85.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9ADC62A4C97AAD86\u0026acd=A7D299C0CA1EE055|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=9ADC62A4C97AAD86\u0026acd=A7D299C0CA1EE055|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9594|address||admin_id||_user_ip|98.109.54.45|_remote_host|98.109.54.45|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 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0x2Taylor >  104848|first_name|Jennifer|last_name|Shaw|address1|37 Edgewood Road|city|Summit|state|NJ|zip|07901|country|us|phone|9085223166|email|msjenshaw@verizon.net|last_four_digits|3381|expire_month|10|expire_year|2016|card_type|mastercard|shopper_id|50606312|invoice_id|79134240|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|79134240|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJennifer\u003c/first-name\u003e\u003clast-name\u003eShaw\u003c/last-name\u003e\u003cemail\u003emsjenshaw@verizon.net\u003c/email\u003e\u003caddress1\u003e37 Edgewood 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18:37:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Summit\u0026invoiceAddress1=37 Edgewood Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=msjenshaw@verizon.net\u0026invoiceWorkPhone=9085223166\u0026invoiceFirstName=Jennifer\u0026invoiceMobilePhone=\u0026invoiceLastName=Shaw\u0026invoiceZipCode=07901\u0026lastName=Shaw\u0026accountId=50606312\u0026state=NJ\u0026brazilianId=\u0026address1=37 Edgewood Road\u0026address2=\u0026homePhone=\u0026city=Summit\u0026country=US\u0026extension=\u0026username=13957978398877975737272122185512\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=msjenshaw@verizon.net\u0026company=\u0026zipCode=07901\u0026workPhone=9085223166\u0026firstName=Jennifer\u0026shippingState=NJ\u0026shippingZipCode=07901\u0026shippingMethod=\u0026shippingLastName=Shaw\u0026shippingAddress1=37 Edgewood 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0x2Taylor >  104849|first_name|Carol |last_name|Diamond|address1|10 Aspen Road|city|Scarsdale|state|NY|zip|10583|country|us|phone|9147256056|email|diamonde1996@gmail.com|last_four_digits|5178|expire_month|12|expire_year|2014|card_type|mastercard|shopper_id|50168844|invoice_id|79134262|invoice_status|approved|charged_currency|USD|charged_in_currency|280.8|final_amount|280.8|payment_method|Credit card|vendor|Plimus|transaction_id|79134262|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5178\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50168844\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e68.195.25.206\u003c/ip\u003e\u003cremote-host\u003e68.195.25.206\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|270.0|payment_type|cc|convenience_fee|10.8|amount|270.0|convenience_fee_cart_id||218574|clogin_id|124717|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|280.8|transaction_Date|2014-03-25 18:40:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Scarsdale\u0026invoiceAddress1=10 Aspen Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=diamonde1996@gmail.com\u0026invoiceWorkPhone=9147256056\u0026invoiceFirstName=Carol \u0026invoiceMobilePhone=\u0026invoiceLastName=Diamond\u0026invoiceZipCode=10583\u0026lastName=Diamond\u0026accountId=50168844\u0026state=NY\u0026brazilianId=\u0026address1=10 Aspen Road\u0026address2=\u0026homePhone=\u0026city=Scarsdale\u0026country=US\u0026extension=\u0026username=139226207774420747201621471613600\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=diamonde1996@gmail.com\u0026company=\u0026zipCode=10583\u0026workPhone=9147256056\u0026firstName=Carol \u0026shippingState=NY\u0026shippingZipCode=10583\u0026shippingMethod=\u0026shippingLastName=Diamond\u0026shippingAddress1=10 Aspen Road\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Scarsdale\u0026shippingFirstName=Carol \u0026invoiceAmount=280.80\u0026referenceNumber=79134262\u0026invoiceAmountUSD=280.80\u0026creditCardExpDate=12/2014\u0026transactionDate=03/25/2014 06:40 PM\u0026productId=907106\u0026contractPrice=280.80\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=280.80\u0026referrer=\u0026contractChargePrice=280.80\u0026remoteAddress=68.195.25.206\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=93CAC5929F80CC0B\u0026acd=4773E0AEE9ADEB7F\u0026creditCardLastFourDigits=5178\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 06:39 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=280.80\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=93CAC5929F80CC0B\u0026invoiceLocalAmount=280.80\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=93CAC5929F80CC0B\u0026acd=4773E0AEE9ADEB7F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=93CAC5929F80CC0B\u0026acd=4773E0AEE9ADEB7F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Scarsdale|invoiceAddress1|10 Aspen Road|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|diamonde1996@gmail.com|invoiceWorkPhone|9147256056|invoiceFirstName|Carol |invoiceMobilePhone||invoiceLastName|Diamond|invoiceZipCode|10583|lastName|Diamond|accountId|50168844|state|NY|brazilianId||address1|10 Aspen Road|address2||homePhone||city|Scarsdale|country|US|extension||username|139226207774420747201621471613600|title||faxNumber||mobilePhone||email|diamonde1996@gmail.com|company||zipCode|10583|workPhone|9147256056|firstName|Carol |shippingState|NY|shippingZipCode|10583|shippingMethod||shippingLastName|Diamond|shippingAddress1|10 Aspen Road|shippingCountry|US|shippingAddress2||shippingCity|Scarsdale|shippingFirstName|Carol |invoiceAmount|280.80|referenceNumber|79134262|invoiceAmountUSD|280.80|creditCardExpDate|12/2014|transactionDate|03/25/2014 06:40 PM|productId|907106|contractPrice|280.80|currency|USD|templateId|-99|invoiceChargeAmount|280.80|referrer||contractChargePrice|280.80|remoteAddress|68.195.25.206|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=93CAC5929F80CC0B\u0026acd=4773E0AEE9ADEB7F|creditCardLastFourDigits|5178|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/25/2014 06:39 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|280.80|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=93CAC5929F80CC0B|invoiceLocalAmount|280.80|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=93CAC5929F80CC0B\u0026acd=4773E0AEE9ADEB7F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=93CAC5929F80CC0B\u0026acd=4773E0AEE9ADEB7F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5178|address||admin_id||_user_ip|68.195.25.206|_remote_host|68.195.25.206|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104850|first_name|Spencer|last_name|Rubin|address1|16 Tango Lane|city|Carmel|state|NY|zip|10512|country|us|phone|8452255990|email|srubin7@yahoo.com|last_four_digits|9531|expire_month|3|expire_year|2016|card_type|visa|shopper_id|48864482|invoice_id|79134328|invoice_status|approved|charged_currency|USD|charged_in_currency|280.8|final_amount|280.8|payment_method|Credit card|vendor|Plimus|transaction_id|79134328|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9531\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48864482\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.189.185.145\u003c/ip\u003e\u003cremote-host\u003e67.189.185.145\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e280.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|270.0|payment_type|cc|convenience_fee|10.8|amount|270.0|convenience_fee_cart_id||218579|clogin_id|97280|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|280.8|transaction_Date|2014-03-25 18:48:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Carmel\u0026invoiceAddress1=16 Tango Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=srubin7@yahoo.com\u0026invoiceWorkPhone=8452255990\u0026invoiceFirstName=Spencer\u0026invoiceMobilePhone=\u0026invoiceLastName=Rubin\u0026invoiceZipCode=10512\u0026lastName=Rubin\u0026accountId=48864482\u0026state=NY\u0026brazilianId=\u0026address1=16 Tango Lane\u0026address2=\u0026homePhone=\u0026city=Carmel\u0026country=US\u0026extension=\u0026username=13831781085032133156616693915348\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=srubin7@yahoo.com\u0026company=\u0026zipCode=10512\u0026workPhone=8452255990\u0026firstName=Spencer\u0026shippingState=NY\u0026shippingZipCode=10512\u0026shippingMethod=\u0026shippingLastName=Rubin\u0026shippingAddress1=16 Tango Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Carmel\u0026shippingFirstName=Spencer\u0026invoiceAmount=280.80\u0026referenceNumber=79134328\u0026invoiceAmountUSD=280.80\u0026creditCardExpDate=3/2016\u0026transactionDate=03/25/2014 06:48 PM\u0026productId=907106\u0026contractPrice=280.80\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=280.80\u0026referrer=\u0026contractChargePrice=280.80\u0026remoteAddress=67.189.185.145\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3E82766AB2BD4873\u0026acd=CA22A6C6491B505D\u0026creditCardLastFourDigits=9531\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 06:48 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=280.80\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3E82766AB2BD4873\u0026invoiceLocalAmount=280.80\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3E82766AB2BD4873\u0026acd=CA22A6C6491B505D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3E82766AB2BD4873\u0026acd=CA22A6C6491B505D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Carmel|invoiceAddress1|16 Tango Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|srubin7@yahoo.com|invoiceWorkPhone|8452255990|invoiceFirstName|Spencer|invoiceMobilePhone||invoiceLastName|Rubin|invoiceZipCode|10512|lastName|Rubin|accountId|48864482|state|NY|brazilianId||address1|16 Tango Lane|address2||homePhone||city|Carmel|country|US|extension||username|13831781085032133156616693915348|title||faxNumber||mobilePhone||email|srubin7@yahoo.com|company||zipCode|10512|workPhone|8452255990|firstName|Spencer|shippingState|NY|shippingZipCode|10512|shippingMethod||shippingLastName|Rubin|shippingAddress1|16 Tango Lane|shippingCountry|US|shippingAddress2||shippingCity|Carmel|shippingFirstName|Spencer|invoiceAmount|280.80|referenceNumber|79134328|invoiceAmountUSD|280.80|creditCardExpDate|3/2016|transactionDate|03/25/2014 06:48 PM|productId|907106|contractPrice|280.80|currency|USD|templateId|-99|invoiceChargeAmount|280.80|referrer||contractChargePrice|280.80|remoteAddress|67.189.185.145|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3E82766AB2BD4873\u0026acd=CA22A6C6491B505D|creditCardLastFourDigits|9531|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 06:48 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|280.80|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3E82766AB2BD4873|invoiceLocalAmount|280.80|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3E82766AB2BD4873\u0026acd=CA22A6C6491B505D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3E82766AB2BD4873\u0026acd=CA22A6C6491B505D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9531|address||admin_id||_user_ip|67.189.185.145|_remote_host|67.189.185.145|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10|_accept_langauge|en-us|
0x2Taylor >  104851|first_name|Stacey|last_name|Nath-Vinick|address1|680 hill|city|Suffield |state|CT|zip|06078|country|us|phone|4132218500|email|Snathvinick@cox.net|last_four_digits|7673|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50606460|invoice_id|79134342|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|79134342|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eStacey\u003c/first-name\u003e\u003clast-name\u003eNath-Vinick\u003c/last-name\u003e\u003cemail\u003eSnathvinick@cox.net\u003c/email\u003e\u003caddress1\u003e680 hill\u003c/address1\u003e\u003ccity\u003eSuffield \u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003e06078\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e413-221-8500\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eStacey\u003c/first-name\u003e\u003clast-name\u003eNath-Vinick\u003c/last-name\u003e\u003caddress1\u003e680 hill\u003c/address1\u003e\u003ccity\u003eSuffield \u003c/city\u003e\u003cstate\u003eCT\u003c/state\u003e\u003czip\u003e06078\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e011\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39569\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.188.159.212\u003c/ip\u003e\u003cremote-host\u003e70.188.159.212\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 6_0_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10A8426 Safari/8536.25\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|40.0|payment_type|cc|clogin_id|145972|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|40.0|transaction_Date|2014-03-25 18:50:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Suffield \u0026invoiceAddress1=680 hill\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Snathvinick@cox.net\u0026invoiceWorkPhone=4132218500\u0026invoiceFirstName=Stacey\u0026invoiceMobilePhone=\u0026invoiceLastName=Nath-Vinick\u0026invoiceZipCode=06078\u0026lastName=Nath-Vinick\u0026accountId=50606460\u0026state=CT\u0026brazilianId=\u0026address1=680 hill\u0026address2=\u0026homePhone=\u0026city=Suffield \u0026country=US\u0026extension=\u0026username=13957986141769338923435547733\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Snathvinick@cox.net\u0026company=\u0026zipCode=06078\u0026workPhone=4132218500\u0026firstName=Stacey\u0026shippingState=CT\u0026shippingZipCode=06078\u0026shippingMethod=\u0026shippingLastName=Nath-Vinick\u0026shippingAddress1=680 hill\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Suffield \u0026shippingFirstName=Stacey\u0026invoiceAmount=40.00\u0026referenceNumber=79134342\u0026invoiceAmountUSD=40.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/25/2014 06:50 PM\u0026productId=915212\u0026contractPrice=40.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=40.00\u0026referrer=\u0026contractChargePrice=40.00\u0026remoteAddress=70.188.159.212\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8D2CA6FC70666BCD\u0026acd=F2B49DA840DE240C\u0026creditCardLastFourDigits=7673\u0026quantity=1\u0026contractId=3218826\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 06:50 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=40.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8D2CA6FC70666BCD\u0026invoiceLocalAmount=40.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8D2CA6FC70666BCD\u0026acd=F2B49DA840DE240C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8D2CA6FC70666BCD\u0026acd=F2B49DA840DE240C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CT|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Suffield |invoiceAddress1|680 hill|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Snathvinick@cox.net|invoiceWorkPhone|4132218500|invoiceFirstName|Stacey|invoiceMobilePhone||invoiceLastName|Nath-Vinick|invoiceZipCode|06078|lastName|Nath-Vinick|accountId|50606460|state|CT|brazilianId||address1|680 hill|address2||homePhone||city|Suffield |country|US|extension||username|13957986141769338923435547733|title||faxNumber||mobilePhone||email|Snathvinick@cox.net|company||zipCode|06078|workPhone|4132218500|firstName|Stacey|shippingState|CT|shippingZipCode|06078|shippingMethod||shippingLastName|Nath-Vinick|shippingAddress1|680 hill|shippingCountry|US|shippingAddress2||shippingCity|Suffield |shippingFirstName|Stacey|invoiceAmount|40.00|referenceNumber|79134342|invoiceAmountUSD|40.00|creditCardExpDate|2/2017|transactionDate|03/25/2014 06:50 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|40.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8D2CA6FC70666BCD|invoiceLocalAmount|40.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8D2CA6FC70666BCD\u0026acd=F2B49DA840DE240C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8D2CA6FC70666BCD\u0026acd=F2B49DA840DE240C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7673|address||admin_id||_user_ip|70.188.159.212|_remote_host|70.188.159.212|_user_agent|Mozilla/5.0 (iPad; CPU OS 6_0_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10A8426 Safari/8536.25|_accept_langauge|en-us|
0x2Taylor >  104852|first_name|Stacey|last_name|Nath-Vinick|address1|680 hill|city|Suffield|state|CT|zip|06078|country|us|phone|4132218500|email|Snathvinick@cox.net|last_four_digits|7673|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50606538|invoice_id|79134394|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|79134394|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eStacey\u003c/first-name\u003e\u003clast-name\u003eNath-Vinick\u003c/last-name\u003e\u003cemail\u003eSnathvinick@cox.net\u003c/email\u003e\u003caddress1\u003e680 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e011\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39569\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e70.188.159.212\u003c/ip\u003e\u003cremote-host\u003e70.188.159.212\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 6_0_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10A8426 Safari/8536.25\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|40.0|payment_type|cc|clogin_id|145975|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|40.0|transaction_Date|2014-03-25 18:56:00|ipn_string|invoiceState=CT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Suffield\u0026invoiceAddress1=680 hill\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Snathvinick@cox.net\u0026invoiceWorkPhone=4132218500\u0026invoiceFirstName=Stacey\u0026invoiceMobilePhone=\u0026invoiceLastName=Nath-Vinick\u0026invoiceZipCode=06078\u0026lastName=Nath-Vinick\u0026accountId=50606538\u0026state=CT\u0026brazilianId=\u0026address1=680 hill\u0026address2=\u0026homePhone=\u0026city=Suffield\u0026country=US\u0026extension=\u0026username=1395798983887147153778450301556\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Snathvinick@cox.net\u0026company=\u0026zipCode=06078\u0026workPhone=4132218500\u0026firstName=Stacey\u0026shippingState=CT\u0026shippingZipCode=06078\u0026shippingMethod=\u0026shippingLastName=Nath-Vinick\u0026shippingAddress1=680 hill\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Suffield\u0026shippingFirstName=Stacey\u0026invoiceAmount=40.00\u0026referenceNumber=79134394\u0026invoiceAmountUSD=40.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/25/2014 06:56 PM\u0026productId=915212\u0026contractPrice=40.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=40.00\u0026referrer=\u0026contractChargePrice=40.00\u0026remoteAddress=70.188.159.212\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0D00C3577A119514\u0026acd=1E3B15ABDD0ADC6D\u0026creditCardLastFourDigits=7673\u0026quantity=1\u0026contractId=3218826\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 06:56 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=40.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0D00C3577A119514\u0026invoiceLocalAmount=40.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0D00C3577A119514\u0026acd=1E3B15ABDD0ADC6D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0D00C3577A119514\u0026acd=1E3B15ABDD0ADC6D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CT|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Suffield|invoiceAddress1|680 hill|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Snathvinick@cox.net|invoiceWorkPhone|4132218500|invoiceFirstName|Stacey|invoiceMobilePhone||invoiceLastName|Nath-Vinick|invoiceZipCode|06078|lastName|Nath-Vinick|accountId|50606538|state|CT|brazilianId||address1|680 hill|address2||homePhone||city|Suffield|country|US|extension||username|1395798983887147153778450301556|title||faxNumber||mobilePhone||email|Snathvinick@cox.net|company||zipCode|06078|workPhone|4132218500|firstName|Stacey|shippingState|CT|shippingZipCode|06078|shippingMethod||shippingLastName|Nath-Vinick|shippingAddress1|680 hill|shippingCountry|US|shippingAddress2||shippingCity|Suffield|shippingFirstName|Stacey|invoiceAmount|40.00|referenceNumber|79134394|invoiceAmountUSD|40.00|creditCardExpDate|2/2017|transactionDate|03/25/2014 06:56 PM|productId|915212|contractPrice|40.00|currency|USD|templateId|-99|invoiceChargeAmount|40.00|referrer||contractChargePrice|40.00|remoteAddress|70.188.159.212|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0D00C3577A119514\u0026acd=1E3B15ABDD0ADC6D|creditCardLastFourDigits|7673|quantity|1|contractId|3218826|contractOwner|1084384|language|ENGLISH|productName|JCC Maccabi Games \u0026 ArtsFest|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/25/2014 06:56 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0x2Taylor >  104853|first_name|Stephen |last_name|Kaplan|address1|16331 Nw 9th drive|city|Pembroke Pines |state|FL|zip|33028|country|us|phone|9548058236|email|Culinarykaplan@gmail.com|last_four_digits|7091|expire_month|12|expire_year|2017|card_type|visa|shopper_id|49642804|invoice_id|79134396|invoice_status|approved|charged_currency|USD|charged_in_currency|102.5|final_amount|102.5|payment_method|Credit card|vendor|Plimus|transaction_id|79134396|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e7091\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49642804\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e107.141.184.160\u003c/ip\u003e\u003cremote-host\u003e107.141.184.160\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3065436\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e102.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003egarinusa\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e102.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|100.0|payment_type|cc|convenience_fee|2.5|amount|100.0|convenience_fee_cart_id||218581|clogin_id|37803|group_id|140|payment_status|approved|charge_currency|USD|amount_USD|102.5|transaction_Date|2014-03-25 18:56:00|ipn_string|invoiceState=FL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Pembroke Pines \u0026invoiceAddress1=16331 Nw 9th drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Culinarykaplan@gmail.com\u0026invoiceWorkPhone=9548058236\u0026invoiceFirstName=Stephen \u0026invoiceMobilePhone=\u0026invoiceLastName=Kaplan\u0026invoiceZipCode=33028\u0026lastName=Kaplan\u0026accountId=49642804\u0026state=FL\u0026brazilianId=\u0026address1=16331 Nw 9th drive\u0026address2=\u0026homePhone=\u0026city=Pembroke Pines \u0026country=US\u0026extension=\u0026username=138862717620617169984211033755556\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Culinarykaplan@gmail.com\u0026company=\u0026zipCode=33028\u0026workPhone=9548058236\u0026firstName=Stephen \u0026shippingState=FL\u0026shippingZipCode=33028\u0026shippingMethod=\u0026shippingLastName=Kaplan\u0026shippingAddress1=16331 Nw 9th drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Pembroke Pines \u0026shippingFirstName=Stephen \u0026invoiceAmount=102.50\u0026referenceNumber=79134396\u0026invoiceAmountUSD=102.50\u0026creditCardExpDate=12/2017\u0026transactionDate=03/25/2014 06:56 PM\u0026productId=832328\u0026contractPrice=102.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=102.50\u0026referrer=\u0026contractChargePrice=102.50\u0026remoteAddress=107.141.184.160\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B8F64B11F7AD6F70\u0026acd=7AC25907F7641B6A\u0026creditCardLastFourDigits=7091\u0026quantity=1\u0026contractId=3065436\u0026contractOwner=1003656\u0026language=ENGLISH\u0026productName=Garin US Registration\u0026contractName=Israel Scouts Registration US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 06:56 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=102.50\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=B8F64B11F7AD6F70\u0026invoiceLocalAmount=102.50\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B8F64B11F7AD6F70\u0026acd=7AC25907F7641B6A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B8F64B11F7AD6F70\u0026acd=7AC25907F7641B6A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|FL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Pembroke Pines |invoiceAddress1|16331 Nw 9th drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Culinarykaplan@gmail.com|invoiceWorkPhone|9548058236|invoiceFirstName|Stephen |invoiceMobilePhone||invoiceLastName|Kaplan|invoiceZipCode|33028|lastName|Kaplan|accountId|49642804|state|FL|brazilianId||address1|16331 Nw 9th drive|address2||homePhone||city|Pembroke Pines |country|US|extension||username|138862717620617169984211033755556|title||faxNumber||mobilePhone||email|Culinarykaplan@gmail.com|company||zipCode|33028|workPhone|9548058236|firstName|Stephen |shippingState|FL|shippingZipCode|33028|shippingMethod||shippingLastName|Kaplan|shippingAddress1|16331 Nw 9th drive|shippingCountry|US|shippingAddress2||shippingCity|Pembroke Pines |shippingFirstName|Stephen |invoiceAmount|102.50|referenceNumber|79134396|invoiceAmountUSD|102.50|creditCardExpDate|12/2017|transactionDate|03/25/2014 06:56 PM|productId|832328|contractPrice|102.50|currency|USD|templateId|-99|invoiceChargeAmount|102.50|referrer||contractChargePrice|102.50|remoteAddress|107.141.184.160|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B8F64B11F7AD6F70\u0026acd=7AC25907F7641B6A|creditCardLastFourDigits|7091|quantity|1|contractId|3065436|contractOwner|1003656|language|ENGLISH|productName|Garin US Registration|contractName|Israel Scouts Registration US|creditCardType|VISA|addCD|N|untilDate|03/25/2014 06:56 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|102.50|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=B8F64B11F7AD6F70|invoiceLocalAmount|102.50|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B8F64B11F7AD6F70\u0026acd=7AC25907F7641B6A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=B8F64B11F7AD6F70\u0026acd=7AC25907F7641B6A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7091|address||admin_id||_user_ip|107.141.184.160|_remote_host|107.141.184.160|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104854|first_name|Cindy|last_name|Kleinheksel|address1|4877 Green Ridge Trail|city|Hamilton|state|MI|zip|49419|country|us|phone|2697512340|email|Ckleinheksel@charter.net|last_four_digits|4653|expire_month|3|expire_year|2015|card_type|visa|shopper_id|50606704|invoice_id|79134530|invoice_status|approved|charged_currency|USD|charged_in_currency|55.0|final_amount|55.0|payment_method|Credit card|vendor|Plimus|transaction_id|79134530|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eCindy\u003c/first-name\u003e\u003clast-name\u003eKleinheksel\u003c/last-name\u003e\u003cemail\u003eCkleinheksel@charter.net\u003c/email\u003e\u003caddress1\u003e4877 Green Ridge 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0x2Taylor >  104855|first_name|Sally|last_name|Helppie|address1|1411 Charlotte Way|city|Carrollton|state|TX|zip|75007|country|us|phone|2147695012|email|sally@advocatepictures.com|last_four_digits|9499|expire_month|4|expire_year|2016|card_type|visa|shopper_id|50606724|invoice_id|79134552|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79134552|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSally\u003c/first-name\u003e\u003clast-name\u003eHelppie\u003c/last-name\u003e\u003cemail\u003esally@advocatepictures.com\u003c/email\u003e\u003caddress1\u003e1411 Charlotte 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e4\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e543\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.240.166.161\u003c/ip\u003e\u003cremote-host\u003e71.240.166.161\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 Safari/534.59.10\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171894\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|71714|group_id|10204|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-25 19:13:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Carrollton\u0026invoiceAddress1=1411 Charlotte Way\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=sally@advocatepictures.com\u0026invoiceWorkPhone=2147695012\u0026invoiceFirstName=Sally\u0026invoiceMobilePhone=\u0026invoiceLastName=Helppie\u0026invoiceZipCode=75007\u0026lastName=Helppie\u0026accountId=50606724\u0026state=TX\u0026brazilianId=\u0026address1=1411 Charlotte Way\u0026address2=\u0026homePhone=\u0026city=Carrollton\u0026country=US\u0026extension=\u0026username=139580001098619769401871164102188\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=sally@advocatepictures.com\u0026company=\u0026zipCode=75007\u0026workPhone=2147695012\u0026firstName=Sally\u0026shippingState=TX\u0026shippingZipCode=75007\u0026shippingMethod=\u0026shippingLastName=Helppie\u0026shippingAddress1=1411 Charlotte Way\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Carrollton\u0026shippingFirstName=Sally\u0026invoiceAmount=50.00\u0026referenceNumber=79134552\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=4/2016\u0026transactionDate=03/25/2014 07:13 PM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=71.240.166.161\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=922DA57C31705191\u0026acd=2F3D9D8D99B5717A\u0026creditCardLastFourDigits=9499\u0026quantity=1\u0026contractId=3171894\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 07:13 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=922DA57C31705191\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=922DA57C31705191\u0026acd=2F3D9D8D99B5717A\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=922DA57C31705191\u0026acd=2F3D9D8D99B5717A\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Carrollton|invoiceAddress1|1411 Charlotte Way|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|sally@advocatepictures.com|invoiceWorkPhone|2147695012|invoiceFirstName|Sally|invoiceMobilePhone||invoiceLastName|Helppie|invoiceZipCode|75007|lastName|Helppie|accountId|50606724|state|TX|brazilianId||address1|1411 Charlotte Way|address2||homePhone||city|Carrollton|country|US|extension||username|139580001098619769401871164102188|title||faxNumber||mobilePhone||email|sally@advocatepictures.com|company||zipCode|75007|workPhone|2147695012|firstName|Sally|shippingState|TX|shippingZipCode|75007|shippingMethod||shippingLastName|Helppie|shippingAddress1|1411 Charlotte Way|shippingCountry|US|shippingAddress2||shippingCity|Carrollton|shippingFirstName|Sally|invoiceAmount|50.00|referenceNumber|79134552|invoiceAmountUSD|50.00|creditCardExpDate|4/2016|transactionDate|03/25/2014 07:13 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=922DA57C31705191|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=922DA57C31705191\u0026acd=2F3D9D8D99B5717A|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=922DA57C31705191\u0026acd=2F3D9D8D99B5717A|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9499|address||admin_id||_user_ip|71.240.166.161|_remote_host|71.240.166.161|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/534.59.10 (KHTML, like Gecko) Version/5.1.9 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0x2Taylor >  104856|first_name|Phillip|last_name|Scott|address1|PO Box 278|city|Grapevine|state|TX|zip|76099|country|us|phone|8173076724|email|brad@bradscott.biz|last_four_digits|9795|expire_month|6|expire_year|2017|card_type|mastercard|shopper_id|50606772|invoice_id|79134574|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79134574|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003ePhillip\u003c/first-name\u003e\u003clast-name\u003eScott\u003c/last-name\u003e\u003cemail\u003ebrad@bradscott.biz\u003c/email\u003e\u003caddress1\u003ePO Box 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Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|72087|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-25 19:17:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Grapevine\u0026invoiceAddress1=PO Box 278\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=brad@bradscott.biz\u0026invoiceWorkPhone=8173076724\u0026invoiceFirstName=Phillip\u0026invoiceMobilePhone=\u0026invoiceLastName=Scott\u0026invoiceZipCode=76099\u0026lastName=Scott\u0026accountId=50606772\u0026state=TX\u0026brazilianId=\u0026address1=PO Box 278\u0026address2=\u0026homePhone=\u0026city=Grapevine\u0026country=US\u0026extension=\u0026username=13958002447257036683411265103040\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=brad@bradscott.biz\u0026company=\u0026zipCode=76099\u0026workPhone=8173076724\u0026firstName=Phillip\u0026shippingState=TX\u0026shippingZipCode=76099\u0026shippingMethod=\u0026shippingLastName=Scott\u0026shippingAddress1=PO Box 278\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Grapevine\u0026shippingFirstName=Phillip\u0026invoiceAmount=343.00\u0026referenceNumber=79134574\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=6/2017\u0026transactionDate=03/25/2014 07:17 PM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=68.93.105.175\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=008B9F767EF6C1A1\u0026acd=7144B5F268A1F733\u0026creditCardLastFourDigits=9795\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 07:17 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=343.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=008B9F767EF6C1A1\u0026invoiceLocalAmount=343.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=008B9F767EF6C1A1\u0026acd=7144B5F268A1F733\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=008B9F767EF6C1A1\u0026acd=7144B5F268A1F733\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Grapevine|invoiceAddress1|PO Box 278|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|brad@bradscott.biz|invoiceWorkPhone|8173076724|invoiceFirstName|Phillip|invoiceMobilePhone||invoiceLastName|Scott|invoiceZipCode|76099|lastName|Scott|accountId|50606772|state|TX|brazilianId||address1|PO Box 278|address2||homePhone||city|Grapevine|country|US|extension||username|13958002447257036683411265103040|title||faxNumber||mobilePhone||email|brad@bradscott.biz|company||zipCode|76099|workPhone|8173076724|firstName|Phillip|shippingState|TX|shippingZipCode|76099|shippingMethod||shippingLastName|Scott|shippingAddress1|PO Box 278|shippingCountry|US|shippingAddress2||shippingCity|Grapevine|shippingFirstName|Phillip|invoiceAmount|343.00|referenceNumber|79134574|invoiceAmountUSD|343.00|creditCardExpDate|6/2017|transactionDate|03/25/2014 07:17 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0x2Taylor >  104857|first_name|Jacob|last_name|Ben-David|address1|1706 Wright Ave.|city|Sunnyvale|state|CA|zip|94087|country|us|phone|4087372844|email|jbendavid@comcast.net|last_four_digits|9094|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50607078|invoice_id|79134834|invoice_status|approved|charged_currency|USD|charged_in_currency|204.0|final_amount|204.0|payment_method|Credit card|vendor|Plimus|transaction_id|79134834|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJacob\u003c/first-name\u003e\u003clast-name\u003eBen-David\u003c/last-name\u003e\u003cemail\u003ejbendavid@comcast.net\u003c/email\u003e\u003caddress1\u003e1706 Wright Ave.\u003c/address1\u003e\u003ccity\u003eSunnyvale\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94087\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e408-737-2844\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJacob\u003c/first-name\u003e\u003clast-name\u003eBen-David\u003c/last-name\u003e\u003caddress1\u003e1706 Wright Ave.\u003c/address1\u003e\u003ccity\u003eSunnyvale\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94087\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,he;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3209068\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e204\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eYoung-Judaea-Summe\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e204\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|200.0|payment_type|cc|convenience_fee|4.0|amount|200.0|convenience_fee_cart_id||218603|clogin_id|104776|group_id|10338|payment_status|approved|charge_currency|USD|amount_USD|204.0|transaction_Date|2014-03-25 19:48:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Sunnyvale\u0026invoiceAddress1=1706 Wright Ave.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jbendavid@comcast.net\u0026invoiceWorkPhone=4087372844\u0026invoiceFirstName=Jacob\u0026invoiceMobilePhone=\u0026invoiceLastName=Ben-David\u0026invoiceZipCode=94087\u0026lastName=Ben-David\u0026accountId=50607078\u0026state=CA\u0026brazilianId=\u0026address1=1706 Wright Ave.\u0026address2=\u0026homePhone=\u0026city=Sunnyvale\u0026country=US\u0026extension=\u0026username=139580210792517468720381957221904\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jbendavid@comcast.net\u0026company=\u0026zipCode=94087\u0026workPhone=4087372844\u0026firstName=Jacob\u0026shippingState=CA\u0026shippingZipCode=94087\u0026shippingMethod=\u0026shippingLastName=Ben-David\u0026shippingAddress1=1706 Wright Ave.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Sunnyvale\u0026shippingFirstName=Jacob\u0026invoiceAmount=204.00\u0026referenceNumber=79134834\u0026invoiceAmountUSD=204.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/25/2014 07:48 PM\u0026productId=912520\u0026contractPrice=204.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=204.00\u0026referrer=\u0026contractChargePrice=204.00\u0026remoteAddress=24.23.193.55\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8BA39F1D78F3114E\u0026acd=6037E38FDD4850DC\u0026creditCardLastFourDigits=9094\u0026quantity=1\u0026contractId=3209068\u0026contractOwner=1004190\u0026language=ENGLISH\u0026productName=Young Judaea Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 07:48 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=204.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8BA39F1D78F3114E\u0026invoiceLocalAmount=204.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8BA39F1D78F3114E\u0026acd=6037E38FDD4850DC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8BA39F1D78F3114E\u0026acd=6037E38FDD4850DC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Sunnyvale|invoiceAddress1|1706 Wright Ave.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jbendavid@comcast.net|invoiceWorkPhone|4087372844|invoiceFirstName|Jacob|invoiceMobilePhone||invoiceLastName|Ben-David|invoiceZipCode|94087|lastName|Ben-David|accountId|50607078|state|CA|brazilianId||address1|1706 Wright Ave.|address2||homePhone||city|Sunnyvale|country|US|extension||username|139580210792517468720381957221904|title||faxNumber||mobilePhone||email|jbendavid@comcast.net|company||zipCode|94087|workPhone|4087372844|firstName|Jacob|shippingState|CA|shippingZipCode|94087|shippingMethod||shippingLastName|Ben-David|shippingAddress1|1706 Wright Ave.|shippingCountry|US|shippingAddress2||shippingCity|Sunnyvale|shippingFirstName|Jacob|invoiceAmount|204.00|referenceNumber|79134834|invoiceAmountUSD|204.00|creditCardExpDate|8/2016|transactionDate|03/25/2014 07:48 PM|productId|912520|contractPrice|204.00|currency|USD|templateId|-99|invoiceChargeAmount|204.00|referrer||contractChargePrice|204.00|remoteAddress|24.23.193.55|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8BA39F1D78F3114E\u0026acd=6037E38FDD4850DC|creditCardLastFourDigits|9094|quantity|1|contractId|3209068|contractOwner|1004190|language|ENGLISH|productName|Young Judaea Summer Programs 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 07:48 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|204.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8BA39F1D78F3114E|invoiceLocalAmount|204.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8BA39F1D78F3114E\u0026acd=6037E38FDD4850DC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8BA39F1D78F3114E\u0026acd=6037E38FDD4850DC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9094|address||admin_id||_user_ip|24.23.193.55|_remote_host|24.23.193.55|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8,he;q=0.6|
0x2Taylor >  104858|first_name|Arthur|last_name|Greenwald|address1|53 Oak Hill Drive|city|Sharon|state|MA|zip|02067|country|us|phone|7817843726|email|agreenwald1@comcast.net|last_four_digits|3508|expire_month|11|expire_year|2016|card_type|visa|shopper_id|50607096|invoice_id|79134852|invoice_status|approved|charged_currency|USD|charged_in_currency|5145.0|final_amount|5145.0|payment_method|Credit card|vendor|Plimus|transaction_id|79134852|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eArthur\u003c/first-name\u003e\u003clast-name\u003eGreenwald\u003c/last-name\u003e\u003cemail\u003eagreenwald1@comcast.net\u003c/email\u003e\u003caddress1\u003e53 Oak Hill 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19:50:00|ipn_string|invoiceState=MA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Sharon\u0026invoiceAddress1=53 Oak Hill Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=agreenwald1@comcast.net\u0026invoiceWorkPhone=7817843726\u0026invoiceFirstName=Arthur\u0026invoiceMobilePhone=\u0026invoiceLastName=Greenwald\u0026invoiceZipCode=02067\u0026lastName=Greenwald\u0026accountId=50607096\u0026state=MA\u0026brazilianId=\u0026address1=53 Oak Hill Drive\u0026address2=\u0026homePhone=\u0026city=Sharon\u0026country=US\u0026extension=\u0026username=13958022186821907673874680005147\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=agreenwald1@comcast.net\u0026company=\u0026zipCode=02067\u0026workPhone=7817843726\u0026firstName=Arthur\u0026shippingState=MA\u0026shippingZipCode=02067\u0026shippingMethod=\u0026shippingLastName=Greenwald\u0026shippingAddress1=53 Oak Hill 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Oak Hill Drive|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|agreenwald1@comcast.net|invoiceWorkPhone|7817843726|invoiceFirstName|Arthur|invoiceMobilePhone||invoiceLastName|Greenwald|invoiceZipCode|02067|lastName|Greenwald|accountId|50607096|state|MA|brazilianId||address1|53 Oak Hill Drive|address2||homePhone||city|Sharon|country|US|extension||username|13958022186821907673874680005147|title||faxNumber||mobilePhone||email|agreenwald1@comcast.net|company||zipCode|02067|workPhone|7817843726|firstName|Arthur|shippingState|MA|shippingZipCode|02067|shippingMethod||shippingLastName|Greenwald|shippingAddress1|53 Oak Hill Drive|shippingCountry|US|shippingAddress2||shippingCity|Sharon|shippingFirstName|Arthur|invoiceAmount|5,145.00|referenceNumber|79134852|invoiceAmountUSD|5,145.00|creditCardExpDate|11/2016|transactionDate|03/25/2014 07:50 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0x2Taylor >  104859|first_name|Amy|last_name|Dweck|address1|45 Churchill Road|city|Tenafly|state|NJ|zip|07670|country|us|phone|2014033243|email|adweck29@gmail.com|last_four_digits|7290|expire_month|6|expire_year|2015|card_type|visa|shopper_id|50607104|invoice_id|79134862|invoice_status|approved|charged_currency|USD|charged_in_currency|51.0|final_amount|51.0|payment_method|Credit card|vendor|Plimus|transaction_id|79134862|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmy\u003c/first-name\u003e\u003clast-name\u003eDweck\u003c/last-name\u003e\u003cemail\u003eadweck29@gmail.com\u003c/email\u003e\u003caddress1\u003e45 Churchill 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19:52:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Tenafly\u0026invoiceAddress1=45 Churchill Road\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=adweck29@gmail.com\u0026invoiceWorkPhone=2014033243\u0026invoiceFirstName=Amy\u0026invoiceMobilePhone=\u0026invoiceLastName=Dweck\u0026invoiceZipCode=07670\u0026lastName=Dweck\u0026accountId=50607104\u0026state=NJ\u0026brazilianId=\u0026address1=45 Churchill Road\u0026address2=\u0026homePhone=\u0026city=Tenafly\u0026country=US\u0026extension=\u0026username=13958023124383045420011914911790\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=adweck29@gmail.com\u0026company=\u0026zipCode=07670\u0026workPhone=2014033243\u0026firstName=Amy\u0026shippingState=NJ\u0026shippingZipCode=07670\u0026shippingMethod=\u0026shippingLastName=Dweck\u0026shippingAddress1=45 Churchill 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0x2Taylor >  104860|first_name|Steven |last_name|Scott|address1|119 Live Oak Ave|city|Fairfax|state|CA|zip|94930|country|us|phone|4153367889|email|susansheehan@yahoo.com|last_four_digits|1350|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50607166|invoice_id|79134918|invoice_status|approved|charged_currency|USD|charged_in_currency|575.0|final_amount|575.0|payment_method|Credit card|vendor|Plimus|transaction_id|79134918|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSteven \u003c/first-name\u003e\u003clast-name\u003eScott\u003c/last-name\u003e\u003cemail\u003esusansheehan@yahoo.com\u003c/email\u003e\u003caddress1\u003e119 Live Oak 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e575\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e575\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|575.0|payment_type|cc|clogin_id|146013|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|575.0|transaction_Date|2014-03-25 20:00:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Fairfax\u0026invoiceAddress1=119 Live Oak Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=susansheehan@yahoo.com\u0026invoiceWorkPhone=4153367889\u0026invoiceFirstName=Steven \u0026invoiceMobilePhone=\u0026invoiceLastName=Scott\u0026invoiceZipCode=94930\u0026lastName=Scott\u0026accountId=50607166\u0026state=CA\u0026brazilianId=\u0026address1=119 Live Oak Ave\u0026address2=\u0026homePhone=\u0026city=Fairfax\u0026country=US\u0026extension=\u0026username=139580283371910577325631435612563\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=susansheehan@yahoo.com\u0026company=\u0026zipCode=94930\u0026workPhone=4153367889\u0026firstName=Steven \u0026shippingState=CA\u0026shippingZipCode=94930\u0026shippingMethod=\u0026shippingLastName=Scott\u0026shippingAddress1=119 Live Oak 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Live Oak Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|susansheehan@yahoo.com|invoiceWorkPhone|4153367889|invoiceFirstName|Steven |invoiceMobilePhone||invoiceLastName|Scott|invoiceZipCode|94930|lastName|Scott|accountId|50607166|state|CA|brazilianId||address1|119 Live Oak Ave|address2||homePhone||city|Fairfax|country|US|extension||username|139580283371910577325631435612563|title||faxNumber||mobilePhone||email|susansheehan@yahoo.com|company||zipCode|94930|workPhone|4153367889|firstName|Steven |shippingState|CA|shippingZipCode|94930|shippingMethod||shippingLastName|Scott|shippingAddress1|119 Live Oak Ave|shippingCountry|US|shippingAddress2||shippingCity|Fairfax|shippingFirstName|Steven |invoiceAmount|575.00|referenceNumber|79134918|invoiceAmountUSD|575.00|creditCardExpDate|3/2017|transactionDate|03/25/2014 08:00 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Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104861|first_name|Warren|last_name|Morishige|address1|1351 Hansen Ave|city|Alameda|state|CA|zip|94501|country|us|phone|5103371012|email|warrenmorishige@yahoo.com|last_four_digits|9984|expire_month|5|expire_year|2015|card_type|mastercard|shopper_id|50607204|invoice_id|79134944|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|79134944|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWarren\u003c/first-name\u003e\u003clast-name\u003eMorishige\u003c/last-name\u003e\u003cemail\u003ewarrenmorishige@yahoo.com\u003c/email\u003e\u003caddress1\u003e1351 Hansen 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e613\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e162.234.4.183\u003c/ip\u003e\u003cremote-host\u003e162.234.4.183\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.0; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|146019|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-25 20:04:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Alameda\u0026invoiceAddress1=1351 Hansen Ave\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=warrenmorishige@yahoo.com\u0026invoiceWorkPhone=5103371012\u0026invoiceFirstName=Warren\u0026invoiceMobilePhone=\u0026invoiceLastName=Morishige\u0026invoiceZipCode=94501\u0026lastName=Morishige\u0026accountId=50607204\u0026state=CA\u0026brazilianId=\u0026address1=1351 Hansen Ave\u0026address2=\u0026homePhone=\u0026city=Alameda\u0026country=US\u0026extension=\u0026username=1395803040623680988413401693928\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=warrenmorishige@yahoo.com\u0026company=\u0026zipCode=94501\u0026workPhone=5103371012\u0026firstName=Warren\u0026shippingState=CA\u0026shippingZipCode=94501\u0026shippingMethod=\u0026shippingLastName=Morishige\u0026shippingAddress1=1351 Hansen Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Alameda\u0026shippingFirstName=Warren\u0026invoiceAmount=375.00\u0026referenceNumber=79134944\u0026invoiceAmountUSD=375.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/25/2014 08:04 PM\u0026productId=894748\u0026contractPrice=375.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=375.00\u0026referrer=\u0026contractChargePrice=375.00\u0026remoteAddress=162.234.4.183\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E8342B0B8DCF4B0E\u0026acd=5FA8BBBD82FAFA86\u0026creditCardLastFourDigits=9984\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 08:04 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=375.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=E8342B0B8DCF4B0E\u0026invoiceLocalAmount=375.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E8342B0B8DCF4B0E\u0026acd=5FA8BBBD82FAFA86\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E8342B0B8DCF4B0E\u0026acd=5FA8BBBD82FAFA86\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Alameda|invoiceAddress1|1351 Hansen Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|warrenmorishige@yahoo.com|invoiceWorkPhone|5103371012|invoiceFirstName|Warren|invoiceMobilePhone||invoiceLastName|Morishige|invoiceZipCode|94501|lastName|Morishige|accountId|50607204|state|CA|brazilianId||address1|1351 Hansen Ave|address2||homePhone||city|Alameda|country|US|extension||username|1395803040623680988413401693928|title||faxNumber||mobilePhone||email|warrenmorishige@yahoo.com|company||zipCode|94501|workPhone|5103371012|firstName|Warren|shippingState|CA|shippingZipCode|94501|shippingMethod||shippingLastName|Morishige|shippingAddress1|1351 Hansen Ave|shippingCountry|US|shippingAddress2||shippingCity|Alameda|shippingFirstName|Warren|invoiceAmount|375.00|referenceNumber|79134944|invoiceAmountUSD|375.00|creditCardExpDate|5/2015|transactionDate|03/25/2014 08:04 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|375.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=E8342B0B8DCF4B0E|invoiceLocalAmount|375.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E8342B0B8DCF4B0E\u0026acd=5FA8BBBD82FAFA86|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E8342B0B8DCF4B0E\u0026acd=5FA8BBBD82FAFA86|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9984|address||admin_id||_user_ip|162.234.4.183|_remote_host|162.234.4.183|_user_agent|Mozilla/5.0 (Windows NT 6.0; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104862|first_name|Lori |last_name|Griffin|address1|20635 Adam Circle|city|Yorba Linda|state|CA|zip|92886|country|us|phone|7146930088|email|lori@globaltrim.com|last_four_digits|1619|expire_month|11|expire_year|2015|card_type|visa|shopper_id|50607208|invoice_id|79134948|invoice_status|approved|charged_currency|USD|charged_in_currency|160.0|final_amount|160.0|payment_method|Credit card|vendor|Plimus|transaction_id|79134948|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLori \u003c/first-name\u003e\u003clast-name\u003eGriffin\u003c/last-name\u003e\u003cemail\u003elori@globaltrim.com\u003c/email\u003e\u003caddress1\u003e20635 Adam Circle\u003c/address1\u003e\u003ccity\u003eYorba 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Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e160\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e160\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|160.0|payment_type|cc|clogin_id|135828|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|160.0|transaction_Date|2014-03-25 20:04:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Yorba Linda\u0026invoiceAddress1=20635 Adam Circle\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lori@globaltrim.com\u0026invoiceWorkPhone=7146930088\u0026invoiceFirstName=Lori \u0026invoiceMobilePhone=\u0026invoiceLastName=Griffin\u0026invoiceZipCode=92886\u0026lastName=Griffin\u0026accountId=50607208\u0026state=CA\u0026brazilianId=\u0026address1=20635 Adam Circle\u0026address2=\u0026homePhone=\u0026city=Yorba Linda\u0026country=US\u0026extension=\u0026username=1395803055332573708398900604425\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lori@globaltrim.com\u0026company=\u0026zipCode=92886\u0026workPhone=7146930088\u0026firstName=Lori \u0026shippingState=CA\u0026shippingZipCode=92886\u0026shippingMethod=\u0026shippingLastName=Griffin\u0026shippingAddress1=20635 Adam 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0x2Taylor >  104863|first_name|Susan|last_name|Gess|address1|7 Lindenwood Dr|city|San Rafael|state|CA|zip|94901|country|us|phone|4154511819|email|s.gess@att.net|last_four_digits|6528|expire_month|12|expire_year|2015|card_type|visa|shopper_id|50607362|invoice_id|79135070|invoice_status|approved|charged_currency|USD|charged_in_currency|450.0|final_amount|450.0|payment_method|Credit card|vendor|Plimus|transaction_id|79135070|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eSusan\u003c/first-name\u003e\u003clast-name\u003eGess\u003c/last-name\u003e\u003cemail\u003es.gess@att.net\u003c/email\u003e\u003caddress1\u003e7 Lindenwood Dr\u003c/address1\u003e\u003ccity\u003eSan 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0x2Taylor >  104864|first_name|Nicholas|last_name|Groombridge|address1|PO Box 60|city|Cold Spring|state|NY|zip|10516|country|us|phone|8452654840|email|kkconner@gmail.com|last_four_digits|8651|expire_month|6|expire_year|2014|card_type|visa|shopper_id|50607374|invoice_id|79135076|invoice_status|approved|charged_currency|USD|charged_in_currency|15.0|final_amount|15.0|payment_method|Credit card|vendor|Plimus|transaction_id|79135076|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNicholas\u003c/first-name\u003e\u003clast-name\u003eGroombridge\u003c/last-name\u003e\u003cemail\u003ekkconner@gmail.com\u003c/email\u003e\u003caddress1\u003ePO Box 60\u003c/address1\u003e\u003ccity\u003eCold 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Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3186572\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e15\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eGroup-RX\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e15\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|15.0|payment_type|cc|clogin_id|146043|group_id|10190|payment_status|approved|charge_currency|USD|amount_USD|15.0|transaction_Date|2014-03-25 20:23:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Cold Spring\u0026invoiceAddress1=PO Box 60\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=kkconner@gmail.com\u0026invoiceWorkPhone=8452654840\u0026invoiceFirstName=Nicholas\u0026invoiceMobilePhone=\u0026invoiceLastName=Groombridge\u0026invoiceZipCode=10516\u0026lastName=Groombridge\u0026accountId=50607374\u0026state=NY\u0026brazilianId=\u0026address1=PO Box 60\u0026address2=\u0026homePhone=\u0026city=Cold Spring\u0026country=US\u0026extension=\u0026username=1395804183370354014011245007125\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=kkconner@gmail.com\u0026company=\u0026zipCode=10516\u0026workPhone=8452654840\u0026firstName=Nicholas\u0026shippingState=NY\u0026shippingZipCode=10516\u0026shippingMethod=\u0026shippingLastName=Groombridge\u0026shippingAddress1=PO Box 60\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Cold Spring\u0026shippingFirstName=Nicholas\u0026invoiceAmount=15.00\u0026referenceNumber=79135076\u0026invoiceAmountUSD=15.00\u0026creditCardExpDate=6/2014\u0026transactionDate=03/25/2014 08:23 PM\u0026productId=903488\u0026contractPrice=15.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=15.00\u0026referrer=\u0026contractChargePrice=15.00\u0026remoteAddress=67.82.246.238\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CB24FEEA65A80C2\u0026acd=9B9F6CA51A4F583D\u0026creditCardLastFourDigits=8651\u0026quantity=1\u0026contractId=3186572\u0026contractOwner=1080166\u0026language=ENGLISH\u0026productName=GroupRX\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 08:23 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=15.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=7CB24FEEA65A80C2\u0026invoiceLocalAmount=15.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CB24FEEA65A80C2\u0026acd=9B9F6CA51A4F583D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CB24FEEA65A80C2\u0026acd=9B9F6CA51A4F583D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Cold Spring|invoiceAddress1|PO Box 60|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|kkconner@gmail.com|invoiceWorkPhone|8452654840|invoiceFirstName|Nicholas|invoiceMobilePhone||invoiceLastName|Groombridge|invoiceZipCode|10516|lastName|Groombridge|accountId|50607374|state|NY|brazilianId||address1|PO Box 60|address2||homePhone||city|Cold Spring|country|US|extension||username|1395804183370354014011245007125|title||faxNumber||mobilePhone||email|kkconner@gmail.com|company||zipCode|10516|workPhone|8452654840|firstName|Nicholas|shippingState|NY|shippingZipCode|10516|shippingMethod||shippingLastName|Groombridge|shippingAddress1|PO Box 60|shippingCountry|US|shippingAddress2||shippingCity|Cold Spring|shippingFirstName|Nicholas|invoiceAmount|15.00|referenceNumber|79135076|invoiceAmountUSD|15.00|creditCardExpDate|6/2014|transactionDate|03/25/2014 08:23 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PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|15.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=7CB24FEEA65A80C2|invoiceLocalAmount|15.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CB24FEEA65A80C2\u0026acd=9B9F6CA51A4F583D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7CB24FEEA65A80C2\u0026acd=9B9F6CA51A4F583D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|8651|address||admin_id||_user_ip|67.82.246.238|_remote_host|67.82.246.238|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  104865|first_name|Stephanie |last_name|Michener|address1|1233 Cross Creek Dr|city|Kennedale|state|TX|zip|76060|country|us|phone|8175615261|email|dsmichener5@sbcglobal.net|last_four_digits|0407|expire_month|12|expire_year|2014|card_type|mastercard|shopper_id|50607606|invoice_id|79135224|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79135224|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eStephanie \u003c/first-name\u003e\u003clast-name\u003eMichener\u003c/last-name\u003e\u003cemail\u003edsmichener5@sbcglobal.net\u003c/email\u003e\u003caddress1\u003e1233 Cross Creek 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e072\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e108.230.18.3\u003c/ip\u003e\u003cremote-host\u003e108.230.18.3\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.2; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|64415|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-25 20:49:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Kennedale\u0026invoiceAddress1=1233 Cross Creek Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=dsmichener5@sbcglobal.net\u0026invoiceWorkPhone=8175615261\u0026invoiceFirstName=Stephanie \u0026invoiceMobilePhone=\u0026invoiceLastName=Michener\u0026invoiceZipCode=76060\u0026lastName=Michener\u0026accountId=50607606\u0026state=TX\u0026brazilianId=\u0026address1=1233 Cross Creek Dr\u0026address2=\u0026homePhone=\u0026city=Kennedale\u0026country=US\u0026extension=\u0026username=139580577196910723826221318789811\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=dsmichener5@sbcglobal.net\u0026company=\u0026zipCode=76060\u0026workPhone=8175615261\u0026firstName=Stephanie \u0026shippingState=TX\u0026shippingZipCode=76060\u0026shippingMethod=\u0026shippingLastName=Michener\u0026shippingAddress1=1233 Cross Creek 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0x2Taylor >  104866|first_name|Erin|last_name|Armer|address1|47 Ringwood Ave|city|Atherton|state|CA|zip|94027|country|us|phone|6508531617|email|erinarmer@yahoo.com|last_four_digits|1146|expire_month|3|expire_year|2016|card_type|mastercard|shopper_id|50607628|invoice_id|79135242|invoice_status|approved|charged_currency|USD|charged_in_currency|280.23|final_amount|280.23|payment_method|Credit card|vendor|Plimus|transaction_id|79135242|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eErin\u003c/first-name\u003e\u003clast-name\u003eArmer\u003c/last-name\u003e\u003cemail\u003eerinarmer@yahoo.com\u003c/email\u003e\u003caddress1\u003e47 Ringwood 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0x2Taylor >  104867|first_name|Noymi |last_name|yam|address1|386 dennis ave|city|sunnyvale|state|CA|zip|94086|country|us|phone|4089818665|email|noymi.yam@gmail.com|account_number|70001|routing_number|42882|account_type|CONSUMER_CHECKING|shopper_id|50607678|invoice_id|79135280|invoice_status|approved|charged_currency|USD|charged_in_currency|665.0|final_amount|665.0|payment_method|e-Check|vendor|Plimus|transaction_id|79135280|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eNoymi \u003c/first-name\u003e\u003clast-name\u003eyam\u003c/last-name\u003e\u003cemail\u003enoymi.yam@gmail.com\u003c/email\u003e\u003caddress1\u003e386 dennis 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0x2Taylor >  104868|first_name|Deborah|last_name|Levine|address1|447 43rd st|city|Oakland|state|CA|zip|94609|country|us|phone|4152156184|email|levinedeb@gmail.com|last_four_digits|8566|expire_month|11|expire_year|2015|card_type|visa|shopper_id|49593200|invoice_id|79135384|invoice_status|approved|charged_currency|USD|charged_in_currency|1332.5|final_amount|1332.5|payment_method|Credit card|vendor|Plimus|transaction_id|79135384|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8566\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49593200\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.102.124.0\u003c/ip\u003e\u003cremote-host\u003e76.102.124.0\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1332.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1332.5\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1300.0|payment_type|cc|convenience_fee|32.5|amount|1300.0|convenience_fee_cart_id||218629|clogin_id|110718|group_id|10347|payment_status|approved|charge_currency|USD|amount_USD|1332.5|transaction_Date|2014-03-25 21:07:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=447 43rd st\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=levinedeb@gmail.com\u0026invoiceWorkPhone=4152156184\u0026invoiceFirstName=Deborah\u0026invoiceMobilePhone=\u0026invoiceLastName=Levine\u0026invoiceZipCode=94609\u0026lastName=Levine\u0026accountId=49593200\u0026state=CA\u0026brazilianId=\u0026address1=447 43rd st\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=13881930340665093326691961995175\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=levinedeb@gmail.com\u0026company=\u0026zipCode=94609\u0026workPhone=4152156184\u0026firstName=Deborah\u0026shippingState=CA\u0026shippingZipCode=94609\u0026shippingMethod=\u0026shippingLastName=Levine\u0026shippingAddress1=447 43rd st\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oakland\u0026shippingFirstName=Deborah\u0026invoiceAmount=1,332.50\u0026referenceNumber=79135384\u0026invoiceAmountUSD=1,332.50\u0026creditCardExpDate=11/2015\u0026transactionDate=03/25/2014 09:07 PM\u0026productId=728140\u0026contractPrice=1,332.50\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,332.50\u0026referrer=\u0026contractChargePrice=1,332.50\u0026remoteAddress=76.102.124.0\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=E0AB8F23085536AE\u0026acd=31D55F16D8488AF1\u0026creditCardLastFourDigits=8566\u0026quantity=1\u0026contractId=2907240\u0026contractOwner=871020\u0026language=ENGLISH\u0026productName=Camp Kee Tov\u0026contractName=Camp Kee Tov - 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0x2Taylor >  104869|first_name|Deborah|last_name|Levine|address1|447 43rd st|city|Oakland|state|CA|zip|94609|country|us|phone|4152156184|email|levinedeb@gmail.com|last_four_digits|8566|expire_month|11|expire_year|2015|card_type|visa|shopper_id|49593200|invoice_id|79135388|invoice_status|approved|charged_currency|USD|charged_in_currency|1435.0|final_amount|1435.0|payment_method|Credit card|vendor|Plimus|transaction_id|79135388|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8566\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49593200\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.102.124.0\u003c/ip\u003e\u003cremote-host\u003e76.102.124.0\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e2907240\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1435\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCampKeeTov2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1435\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|1400.0|payment_type|cc|convenience_fee|35.0|amount|1400.0|convenience_fee_cart_id||218630|clogin_id|110716|group_id|10347|payment_status|approved|charge_currency|USD|amount_USD|1435.0|transaction_Date|2014-03-25 21:07:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oakland\u0026invoiceAddress1=447 43rd st\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=levinedeb@gmail.com\u0026invoiceWorkPhone=4152156184\u0026invoiceFirstName=Deborah\u0026invoiceMobilePhone=\u0026invoiceLastName=Levine\u0026invoiceZipCode=94609\u0026lastName=Levine\u0026accountId=49593200\u0026state=CA\u0026brazilianId=\u0026address1=447 43rd st\u0026address2=\u0026homePhone=\u0026city=Oakland\u0026country=US\u0026extension=\u0026username=13881930340665093326691961995175\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=levinedeb@gmail.com\u0026company=\u0026zipCode=94609\u0026workPhone=4152156184\u0026firstName=Deborah\u0026shippingState=CA\u0026shippingZipCode=94609\u0026shippingMethod=\u0026shippingLastName=Levine\u0026shippingAddress1=447 43rd st\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oakland\u0026shippingFirstName=Deborah\u0026invoiceAmount=1,435.00\u0026referenceNumber=79135388\u0026invoiceAmountUSD=1,435.00\u0026creditCardExpDate=11/2015\u0026transactionDate=03/25/2014 09:07 PM\u0026productId=728140\u0026contractPrice=1,435.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,435.00\u0026referrer=\u0026contractChargePrice=1,435.00\u0026remoteAddress=76.102.124.0\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=FB85B7B7263F14DE\u0026acd=31D55F16D8488AF1\u0026creditCardLastFourDigits=8566\u0026quantity=1\u0026contractId=2907240\u0026contractOwner=871020\u0026language=ENGLISH\u0026productName=Camp Kee Tov\u0026contractName=Camp Kee Tov - 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0x2Taylor >  104870|first_name|Christine |last_name|Kovach|address1|2101 Shoreline Dr. #267|city|Alameda|state|CA|zip|94501|country|us|phone|5108650638|email|cnckovach@comcast.net|last_four_digits|5090|expire_month|10|expire_year|2015|card_type|visa|shopper_id|50363486|invoice_id|79135506|invoice_status|approved|charged_currency|USD|charged_in_currency|200.0|final_amount|200.0|payment_method|Credit card|vendor|Plimus|transaction_id|79135506|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e5090\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e50363486\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e67.180.141.67\u003c/ip\u003e\u003cremote-host\u003e67.180.141.67\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|200.0|payment_type|cc|clogin_id|130139|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|200.0|transaction_Date|2014-03-25 21:27:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Alameda\u0026invoiceAddress1=2101 Shoreline Dr. #267\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=cnckovach@comcast.net\u0026invoiceWorkPhone=5108650638\u0026invoiceFirstName=Christine \u0026invoiceMobilePhone=\u0026invoiceLastName=Kovach\u0026invoiceZipCode=94501\u0026lastName=Kovach\u0026accountId=50363486\u0026state=CA\u0026brazilianId=\u0026address1=2101 Shoreline Dr. #267\u0026address2=\u0026homePhone=\u0026city=Alameda\u0026country=US\u0026extension=\u0026username=13937968593518404249941249229777\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=cnckovach@comcast.net\u0026company=\u0026zipCode=94501\u0026workPhone=5108650638\u0026firstName=Christine \u0026shippingState=CA\u0026shippingZipCode=94501\u0026shippingMethod=\u0026shippingLastName=Kovach\u0026shippingAddress1=2101 Shoreline Dr. #267\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Alameda\u0026shippingFirstName=Christine \u0026invoiceAmount=200.00\u0026referenceNumber=79135506\u0026invoiceAmountUSD=200.00\u0026creditCardExpDate=10/2015\u0026transactionDate=03/25/2014 09:27 PM\u0026productId=894748\u0026contractPrice=200.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=200.00\u0026referrer=\u0026contractChargePrice=200.00\u0026remoteAddress=67.180.141.67\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23E2A2DAD423D6CE\u0026acd=B09F57A2AB571C16\u0026creditCardLastFourDigits=5090\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 09:27 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=200.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=23E2A2DAD423D6CE\u0026invoiceLocalAmount=200.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23E2A2DAD423D6CE\u0026acd=B09F57A2AB571C16\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23E2A2DAD423D6CE\u0026acd=B09F57A2AB571C16\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Alameda|invoiceAddress1|2101 Shoreline Dr. #267|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|cnckovach@comcast.net|invoiceWorkPhone|5108650638|invoiceFirstName|Christine |invoiceMobilePhone||invoiceLastName|Kovach|invoiceZipCode|94501|lastName|Kovach|accountId|50363486|state|CA|brazilianId||address1|2101 Shoreline Dr. #267|address2||homePhone||city|Alameda|country|US|extension||username|13937968593518404249941249229777|title||faxNumber||mobilePhone||email|cnckovach@comcast.net|company||zipCode|94501|workPhone|5108650638|firstName|Christine |shippingState|CA|shippingZipCode|94501|shippingMethod||shippingLastName|Kovach|shippingAddress1|2101 Shoreline Dr. #267|shippingCountry|US|shippingAddress2||shippingCity|Alameda|shippingFirstName|Christine |invoiceAmount|200.00|referenceNumber|79135506|invoiceAmountUSD|200.00|creditCardExpDate|10/2015|transactionDate|03/25/2014 09:27 PM|productId|894748|contractPrice|200.00|currency|USD|templateId|-99|invoiceChargeAmount|200.00|referrer||contractChargePrice|200.00|remoteAddress|67.180.141.67|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23E2A2DAD423D6CE\u0026acd=B09F57A2AB571C16|creditCardLastFourDigits|5090|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 09:27 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|200.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=23E2A2DAD423D6CE|invoiceLocalAmount|200.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23E2A2DAD423D6CE\u0026acd=B09F57A2AB571C16|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=23E2A2DAD423D6CE\u0026acd=B09F57A2AB571C16|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5090|address||admin_id||_user_ip|67.180.141.67|_remote_host|67.180.141.67|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-us|
0x2Taylor >  104871|first_name|Barbara|last_name|Weiss|address1|18240 Shepley Place|city|Northridge|state|CA|zip|91326|country|us|phone|8184813102|email|barbweiss@me.com|account_number|28277|routing_number|71627|account_type|CONSUMER_CHECKING|shopper_id|50608038|invoice_id|79135596|invoice_status|cancelled|charged_currency|USD|charged_in_currency|7145.0|final_amount|-7145.0|payment_method|e-Check|vendor|Plimus|transaction_id|79135596|final_status|submitted|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBarbara\u003c/first-name\u003e\u003clast-name\u003eWeiss\u003c/last-name\u003e\u003cemail\u003ebarbweiss@me.com\u003c/email\u003e\u003caddress1\u003e18240 Shepley Place\u003c/address1\u003e\u003ccity\u003eNorthridge\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91326\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e818 481-3102\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003cecps-info\u003e\u003cecp-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBarbara\u003c/first-name\u003e\u003clast-name\u003eWeiss\u003c/last-name\u003e\u003caddress1\u003e18240 Shepley Place\u003c/address1\u003e\u003ccity\u003eNorthridge\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e91326\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003cecp\u003e\u003caccount-number\u003e8762628277\u003c/account-number\u003e\u003crouting-number\u003e322271627\u003c/routing-number\u003e\u003caccount-type\u003eCONSUMER_CHECKING\u003c/account-type\u003e\u003c/ecp\u003e\u003c/ecp-info\u003e\u003c/ecps-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.173.133.189\u003c/ip\u003e\u003cremote-host\u003e76.173.133.189\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_4) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e7145\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e7145\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|7145.0|payment_type|ach|clogin_id|65835|group_id|10305|payment_status|submitted|card_type||charge_currency|USD|amount_USD|-7145.0|transaction_Date|2014-04-03 12:32:00|ipn_string|lastName=Weiss\u0026accountId=50608038\u0026state=CA\u0026brazilianId=\u0026address1=18240 Shepley Place\u0026address2=\u0026homePhone=\u0026city=Northridge\u0026country=US\u0026extension=\u0026username=13958089707792163357251691609490\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=barbweiss@me.com\u0026company=\u0026zipCode=91326\u0026workPhone=8184813102\u0026firstName=Barbara\u0026invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Northridge\u0026invoiceAddress1=18240 Shepley Place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=barbweiss@me.com\u0026invoiceWorkPhone=8184813102\u0026invoiceFirstName=Barbara\u0026invoiceMobilePhone=\u0026invoiceLastName=Weiss\u0026invoiceZipCode=91326\u0026shippingState=CA\u0026shippingZipCode=91326\u0026shippingMethod=\u0026shippingLastName=Weiss\u0026shippingAddress1=18240 Shepley Place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Northridge\u0026shippingFirstName=Barbara\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026vatId=\u0026authKey=\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026plimusNode=2\u0026transactionType=CANCELLATION_REFUND\u0026untilDate=03/25/2014 09:42 PM\u0026offlineOrderId=39190583\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D47D326DBC3652EA\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D47D326DBC3652EA\u0026acd=B73C636BDDC8E9D6\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D47D326DBC3652EA\u0026acd=B73C636BDDC8E9D6\u0026invoiceAmount=-7,145.00\u0026referenceNumber=79135596\u0026reversalRefNum=79203921\u0026creditCardExpDate=\u0026invoiceAmountUSD=-7,145.00\u0026currency=USD\u0026contractChargePrice=7,145.00\u0026invoiceChargeAmount=-7,145.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3203802\u0026quantity=1\u0026reversalReason=R08 - Payment Stopped\u0026transactionDate=04/03/2014 12:32 PM\u0026contractPrice=7,145.00\u0026productId=910876\u0026templateId=-99\u0026referrer=\u0026remoteAddress=76.173.133.189\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D47D326DBC3652EA\u0026acd=B73C636BDDC8E9D6\u0026contractOwner=1074860\u0026language=ENGLISH\u0026contractName=US Contract\u0026productName=USY Summer Programs 2014\u0026creditCardType=\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026addCD=N\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026cancelReason=R08 - Payment Stopped\u0026licenseKey=\u0026fullRefund=Y\u0026|ipn_array|lastName|Weiss|accountId|50608038|state|CA|brazilianId||address1|18240 Shepley Place|address2||homePhone||city|Northridge|country|US|extension||username|13958089707792163357251691609490|title||faxNumber||mobilePhone||email|barbweiss@me.com|company||zipCode|91326|workPhone|8184813102|firstName|Barbara|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Northridge|invoiceAddress1|18240 Shepley Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|barbweiss@me.com|invoiceWorkPhone|8184813102|invoiceFirstName|Barbara|invoiceMobilePhone||invoiceLastName|Weiss|invoiceZipCode|91326|shippingState|CA|shippingZipCode|91326|shippingMethod||shippingLastName|Weiss|shippingAddress1|18240 Shepley Place|shippingCountry|US|shippingAddress2||shippingCity|Northridge|shippingFirstName|Barbara|taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|vatId||authKey||paymentType|ECP|paymentMethod|ECP|plimusNode|2|transactionType|CANCELLATION_REFUND|untilDate|03/25/2014 09:42 PM|offlineOrderId|39190583|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D47D326DBC3652EA|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D47D326DBC3652EA\u0026acd=B73C636BDDC8E9D6|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D47D326DBC3652EA\u0026acd=B73C636BDDC8E9D6|invoiceAmount|-7,145.00|referenceNumber|79135596|reversalRefNum|79203921|creditCardExpDate||invoiceAmountUSD|-7,145.00|currency|USD|contractChargePrice|7,145.00|invoiceChargeAmount|-7,145.00|testMode|N|creditCardLastFourDigits||contractId|3203802|quantity|1|reversalReason|R08 - Payment Stopped|transactionDate|04/03/2014 12:32 PM|contractPrice|7,145.00|productId|910876|templateId|-99|referrer||remoteAddress|76.173.133.189|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D47D326DBC3652EA\u0026acd=B73C636BDDC8E9D6|contractOwner|1074860|language|ENGLISH|contractName|US Contract|productName|USY Summer Programs 2014|creditCardType||targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|addCD|N|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||cancelReason|R08 - Payment Stopped|licenseKey||fullRefund|Y|address||admin_id||_user_ip|76.173.133.189|_remote_host|76.173.133.189|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_4) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1|_accept_langauge|en-us|
0x2Taylor >  104872|first_name|christine|last_name|hinkelman|address1|315 hidden valley lane|city|san anselmo|state|CA|zip|94960|country|us|phone|4157941500|email|christine_hinkelman@yahoo.com|last_four_digits|2697|expire_month|1|expire_year|2018|card_type|visa|shopper_id|50608240|invoice_id|79135734|invoice_status|approved|charged_currency|USD|charged_in_currency|200.0|final_amount|200.0|payment_method|Credit card|vendor|Plimus|transaction_id|79135734|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003echristine\u003c/first-name\u003e\u003clast-name\u003ehinkelman\u003c/last-name\u003e\u003cemail\u003echristine_hinkelman@yahoo.com\u003c/email\u003e\u003caddress1\u003e315 hidden valley lane\u003c/address1\u003e\u003ccity\u003esan anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e415-794-1500\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003echristine\u003c/first-name\u003e\u003clast-name\u003ehinkelman\u003c/last-name\u003e\u003caddress1\u003e315 hidden valley lane\u003c/address1\u003e\u003ccity\u003esan anselmo\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94960\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e1\u003c/expiration-month\u003e\u003cexpiration-year\u003e2018\u003c/expiration-year\u003e\u003csecurity-code\u003e896\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e14979\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.126.193.112\u003c/ip\u003e\u003cremote-host\u003e76.126.193.112\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_1) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/7.0.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3145460\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eSanDomenicoSummerC\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e200\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|200.0|payment_type|cc|clogin_id|82875|group_id|10025|payment_status|approved|charge_currency|USD|amount_USD|200.0|transaction_Date|2014-03-25 22:11:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=san anselmo\u0026invoiceAddress1=315 hidden valley lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=christine_hinkelman@yahoo.com\u0026invoiceWorkPhone=4157941500\u0026invoiceFirstName=christine\u0026invoiceMobilePhone=\u0026invoiceLastName=hinkelman\u0026invoiceZipCode=94960\u0026lastName=hinkelman\u0026accountId=50608240\u0026state=CA\u0026brazilianId=\u0026address1=315 hidden valley lane\u0026address2=\u0026homePhone=\u0026city=san anselmo\u0026country=US\u0026extension=\u0026username=139581069456312220335731386166118\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=christine_hinkelman@yahoo.com\u0026company=\u0026zipCode=94960\u0026workPhone=4157941500\u0026firstName=christine\u0026shippingState=CA\u0026shippingZipCode=94960\u0026shippingMethod=\u0026shippingLastName=hinkelman\u0026shippingAddress1=315 hidden valley lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=san anselmo\u0026shippingFirstName=christine\u0026invoiceAmount=200.00\u0026referenceNumber=79135734\u0026invoiceAmountUSD=200.00\u0026creditCardExpDate=1/2018\u0026transactionDate=03/25/2014 10:11 PM\u0026productId=883214\u0026contractPrice=200.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=200.00\u0026referrer=\u0026contractChargePrice=200.00\u0026remoteAddress=76.126.193.112\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=7061A7EEDD345C32\u0026acd=B227DC95B8D2BB09\u0026creditCardLastFourDigits=2697\u0026quantity=1\u0026contractId=3145460\u0026contractOwner=1059782\u0026language=ENGLISH\u0026productName=San Domenico Summer Camps\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 10:11 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anselmo|invoiceAddress1|315 hidden valley lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|christine_hinkelman@yahoo.com|invoiceWorkPhone|4157941500|invoiceFirstName|christine|invoiceMobilePhone||invoiceLastName|hinkelman|invoiceZipCode|94960|lastName|hinkelman|accountId|50608240|state|CA|brazilianId||address1|315 hidden valley lane|address2||homePhone||city|san anselmo|country|US|extension||username|139581069456312220335731386166118|title||faxNumber||mobilePhone||email|christine_hinkelman@yahoo.com|company||zipCode|94960|workPhone|4157941500|firstName|christine|shippingState|CA|shippingZipCode|94960|shippingMethod||shippingLastName|hinkelman|shippingAddress1|315 hidden valley lane|shippingCountry|US|shippingAddress2||shippingCity|san anselmo|shippingFirstName|christine|invoiceAmount|200.00|referenceNumber|79135734|invoiceAmountUSD|200.00|creditCardExpDate|1/2018|transactionDate|03/25/2014 10:11 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0x2Taylor >  104873|first_name|Jyoti|last_name|Sharma|address1|4636persimmon dr|city|Dublin|state|CA|zip|94568|country|us|phone|4085284160|email|Tmuskan@yahoo.com|last_four_digits|6303|expire_month|12|expire_year|2014|card_type|visa|shopper_id|50608398|invoice_id|79135862|invoice_status|approved|charged_currency|USD|charged_in_currency|375.0|final_amount|375.0|payment_method|Credit card|vendor|Plimus|transaction_id|79135862|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJyoti\u003c/first-name\u003e\u003clast-name\u003eSharma\u003c/last-name\u003e\u003cemail\u003eTmuskan@yahoo.com\u003c/email\u003e\u003caddress1\u003e4636persimmon dr\u003c/address1\u003e\u003ccity\u003eDublin\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94568\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e4085284160\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJyoti\u003c/first-name\u003e\u003clast-name\u003eSharma\u003c/last-name\u003e\u003caddress1\u003e4636persimmon dr\u003c/address1\u003e\u003ccity\u003eDublin\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94568\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e638\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e28677\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.207.213.15\u003c/ip\u003e\u003cremote-host\u003e98.207.213.15\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (iPad; CPU OS 5_1_1 like Mac OS X) AppleWebKit/534.46 (KHTML, like Gecko) Version/5.1 Mobile/9B206 Safari/7534.48.3\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3168908\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eEastBaySPCA\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e375\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|375.0|payment_type|cc|clogin_id|146140|group_id|10073|payment_status|approved|charge_currency|USD|amount_USD|375.0|transaction_Date|2014-03-25 22:40:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Dublin\u0026invoiceAddress1=4636persimmon dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=Tmuskan@yahoo.com\u0026invoiceWorkPhone=4085284160\u0026invoiceFirstName=Jyoti\u0026invoiceMobilePhone=\u0026invoiceLastName=Sharma\u0026invoiceZipCode=94568\u0026lastName=Sharma\u0026accountId=50608398\u0026state=CA\u0026brazilianId=\u0026address1=4636persimmon dr\u0026address2=\u0026homePhone=\u0026city=Dublin\u0026country=US\u0026extension=\u0026username=13958124475284979903381206936108\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=Tmuskan@yahoo.com\u0026company=\u0026zipCode=94568\u0026workPhone=4085284160\u0026firstName=Jyoti\u0026shippingState=CA\u0026shippingZipCode=94568\u0026shippingMethod=\u0026shippingLastName=Sharma\u0026shippingAddress1=4636persimmon dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Dublin\u0026shippingFirstName=Jyoti\u0026invoiceAmount=375.00\u0026referenceNumber=79135862\u0026invoiceAmountUSD=375.00\u0026creditCardExpDate=12/2014\u0026transactionDate=03/25/2014 10:40 PM\u0026productId=894748\u0026contractPrice=375.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=375.00\u0026referrer=\u0026contractChargePrice=375.00\u0026remoteAddress=98.207.213.15\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=317DC8CA7762CB70\u0026acd=8F4FBBA144A6C003\u0026creditCardLastFourDigits=6303\u0026quantity=1\u0026contractId=3168908\u0026contractOwner=1073300\u0026language=ENGLISH\u0026productName=East Bay SPCA\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 10:40 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=375.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=317DC8CA7762CB70\u0026invoiceLocalAmount=375.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=317DC8CA7762CB70\u0026acd=8F4FBBA144A6C003\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=317DC8CA7762CB70\u0026acd=8F4FBBA144A6C003\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Dublin|invoiceAddress1|4636persimmon dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Tmuskan@yahoo.com|invoiceWorkPhone|4085284160|invoiceFirstName|Jyoti|invoiceMobilePhone||invoiceLastName|Sharma|invoiceZipCode|94568|lastName|Sharma|accountId|50608398|state|CA|brazilianId||address1|4636persimmon dr|address2||homePhone||city|Dublin|country|US|extension||username|13958124475284979903381206936108|title||faxNumber||mobilePhone||email|Tmuskan@yahoo.com|company||zipCode|94568|workPhone|4085284160|firstName|Jyoti|shippingState|CA|shippingZipCode|94568|shippingMethod||shippingLastName|Sharma|shippingAddress1|4636persimmon dr|shippingCountry|US|shippingAddress2||shippingCity|Dublin|shippingFirstName|Jyoti|invoiceAmount|375.00|referenceNumber|79135862|invoiceAmountUSD|375.00|creditCardExpDate|12/2014|transactionDate|03/25/2014 10:40 PM|productId|894748|contractPrice|375.00|currency|USD|templateId|-99|invoiceChargeAmount|375.00|referrer||contractChargePrice|375.00|remoteAddress|98.207.213.15|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=317DC8CA7762CB70\u0026acd=8F4FBBA144A6C003|creditCardLastFourDigits|6303|quantity|1|contractId|3168908|contractOwner|1073300|language|ENGLISH|productName|East Bay SPCA|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/25/2014 10:40 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|375.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=317DC8CA7762CB70|invoiceLocalAmount|375.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=317DC8CA7762CB70\u0026acd=8F4FBBA144A6C003|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=317DC8CA7762CB70\u0026acd=8F4FBBA144A6C003|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6303|address||admin_id||_user_ip|98.207.213.15|_remote_host|98.207.213.15|_user_agent|Mozilla/5.0 (iPad; CPU OS 5_1_1 like Mac OS X) AppleWebKit/534.46 (KHTML, like Gecko) Version/5.1 Mobile/9B206 Safari/7534.48.3|_accept_langauge|en-us|
0x2Taylor >  104874|first_name|Rebecca |last_name|Moore|address1|212 Hillsborough Rd|city|Carrboro|state|NC|zip|27510|country|us|phone|7732664585|email|rebeccamoore.chicago@gmail.com|last_four_digits|6787|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|50608502|invoice_id|79135938|invoice_status|approved|charged_currency|USD|charged_in_currency|261.25|final_amount|261.25|payment_method|Credit card|vendor|Plimus|transaction_id|79135938|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRebecca \u003c/first-name\u003e\u003clast-name\u003eMoore\u003c/last-name\u003e\u003cemail\u003erebeccamoore.chicago@gmail.com\u003c/email\u003e\u003caddress1\u003e212 Hillsborough Rd\u003c/address1\u003e\u003ccity\u003eCarrboro\u003c/city\u003e\u003cstate\u003eNC\u003c/state\u003e\u003czip\u003e27510\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e7732664585\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eRebecca \u003c/first-name\u003e\u003clast-name\u003eMoore\u003c/last-name\u003e\u003caddress1\u003e212 Hillsborough Rd\u003c/address1\u003e\u003ccity\u003eCarrboro\u003c/city\u003e\u003cstate\u003eNC\u003c/state\u003e\u003czip\u003e27510\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY 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22:55:00|ipn_string|invoiceState=NC\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Carrboro\u0026invoiceAddress1=212 Hillsborough Rd\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=rebeccamoore.chicago@gmail.com\u0026invoiceWorkPhone=7732664585\u0026invoiceFirstName=Rebecca \u0026invoiceMobilePhone=\u0026invoiceLastName=Moore\u0026invoiceZipCode=27510\u0026lastName=Moore\u0026accountId=50608502\u0026state=NC\u0026brazilianId=\u0026address1=212 Hillsborough Rd\u0026address2=\u0026homePhone=\u0026city=Carrboro\u0026country=US\u0026extension=\u0026username=13958132914732190731001597362258\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=rebeccamoore.chicago@gmail.com\u0026company=\u0026zipCode=27510\u0026workPhone=7732664585\u0026firstName=Rebecca \u0026shippingState=NC\u0026shippingZipCode=27510\u0026shippingMethod=\u0026shippingLastName=Moore\u0026shippingAddress1=212 Hillsborough 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0x2Taylor >  104875|first_name|Robert M Dayton|last_name|Dayton|address1|2508 Morning Glory Dr.|city|Richardson|state|TX|zip|75082|country|us|phone|2147048633|email|robertmdayton@me.com|last_four_digits|9127|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|50608716|invoice_id|79136120|invoice_status|approved|charged_currency|USD|charged_in_currency|363.0|final_amount|363.0|payment_method|Credit card|vendor|Plimus|transaction_id|79136120|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eRobert M Dayton\u003c/first-name\u003e\u003clast-name\u003eDayton\u003c/last-name\u003e\u003cemail\u003erobertmdayton@me.com\u003c/email\u003e\u003caddress1\u003e2508 Morning Glory 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e635\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e76.184.247.147\u003c/ip\u003e\u003cremote-host\u003e76.184.247.147\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e363\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e363\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|363.0|payment_type|cc|clogin_id|146177|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|363.0|transaction_Date|2014-03-25 23:26:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Richardson\u0026invoiceAddress1=2508 Morning Glory Dr.\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=robertmdayton@me.com\u0026invoiceWorkPhone=2147048633\u0026invoiceFirstName=Robert M Dayton\u0026invoiceMobilePhone=\u0026invoiceLastName=Dayton\u0026invoiceZipCode=75082\u0026lastName=Dayton\u0026accountId=50608716\u0026state=TX\u0026brazilianId=\u0026address1=2508 Morning Glory Dr.\u0026address2=\u0026homePhone=\u0026city=Richardson\u0026country=US\u0026extension=\u0026username=1395815177813607081943834092667\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=robertmdayton@me.com\u0026company=\u0026zipCode=75082\u0026workPhone=2147048633\u0026firstName=Robert M Dayton\u0026shippingState=TX\u0026shippingZipCode=75082\u0026shippingMethod=\u0026shippingLastName=Dayton\u0026shippingAddress1=2508 Morning Glory Dr.\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Richardson\u0026shippingFirstName=Robert M Dayton\u0026invoiceAmount=363.00\u0026referenceNumber=79136120\u0026invoiceAmountUSD=363.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/25/2014 11:26 PM\u0026productId=917128\u0026contractPrice=363.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=363.00\u0026referrer=\u0026contractChargePrice=363.00\u0026remoteAddress=76.184.247.147\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D4C7BF650D87DB5F\u0026acd=23262ABA40489642\u0026creditCardLastFourDigits=9127\u0026quantity=1\u0026contractId=3224724\u0026contractOwner=1061218\u0026language=ENGLISH\u0026productName=DBAT HS uniform fees\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/25/2014 11:26 PM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=363.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=D4C7BF650D87DB5F\u0026invoiceLocalAmount=363.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D4C7BF650D87DB5F\u0026acd=23262ABA40489642\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D4C7BF650D87DB5F\u0026acd=23262ABA40489642\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|TX|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Richardson|invoiceAddress1|2508 Morning Glory Dr.|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|robertmdayton@me.com|invoiceWorkPhone|2147048633|invoiceFirstName|Robert M Dayton|invoiceMobilePhone||invoiceLastName|Dayton|invoiceZipCode|75082|lastName|Dayton|accountId|50608716|state|TX|brazilianId||address1|2508 Morning Glory Dr.|address2||homePhone||city|Richardson|country|US|extension||username|1395815177813607081943834092667|title||faxNumber||mobilePhone||email|robertmdayton@me.com|company||zipCode|75082|workPhone|2147048633|firstName|Robert M Dayton|shippingState|TX|shippingZipCode|75082|shippingMethod||shippingLastName|Dayton|shippingAddress1|2508 Morning Glory Dr.|shippingCountry|US|shippingAddress2||shippingCity|Richardson|shippingFirstName|Robert M Dayton|invoiceAmount|363.00|referenceNumber|79136120|invoiceAmountUSD|363.00|creditCardExpDate|2/2016|transactionDate|03/25/2014 11:26 PM|productId|917128|contractPrice|363.00|currency|USD|templateId|-99|invoiceChargeAmount|363.00|referrer||contractChargePrice|363.00|remoteAddress|76.184.247.147|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D4C7BF650D87DB5F\u0026acd=23262ABA40489642|creditCardLastFourDigits|9127|quantity|1|contractId|3224724|contractOwner|1061218|language|ENGLISH|productName|DBAT HS uniform fees|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/25/2014 11:26 PM|paymentType|CC|paymentMethod|CC|contractLocalPrice|363.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D4C7BF650D87DB5F|invoiceLocalAmount|363.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D4C7BF650D87DB5F\u0026acd=23262ABA40489642|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D4C7BF650D87DB5F\u0026acd=23262ABA40489642|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|9127|address||admin_id||_user_ip|76.184.247.147|_remote_host|76.184.247.147|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 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0x2Taylor >  104876|first_name|E Sara|last_name|Warrick|address1|6125 E Indian School Rd Apt 270|city|Scottsdale|state|AZ|zip|85251|country|us|phone|9072274752|email|e.sara.warrick@gmail.com|last_four_digits|8848|expire_month|8|expire_year|2016|card_type|visa|shopper_id|50608856|invoice_id|79136222|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79136222|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eE Sara\u003c/first-name\u003e\u003clast-name\u003eWarrick\u003c/last-name\u003e\u003cemail\u003ee.sara.warrick@gmail.com\u003c/email\u003e\u003caddress1\u003e6125 E Indian School Rd Apt 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23:56:00|ipn_string|invoiceState=AZ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Scottsdale\u0026invoiceAddress1=6125 E Indian School Rd Apt 270\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=e.sara.warrick@gmail.com\u0026invoiceWorkPhone=9072274752\u0026invoiceFirstName=E Sara\u0026invoiceMobilePhone=\u0026invoiceLastName=Warrick\u0026invoiceZipCode=85251\u0026lastName=Warrick\u0026accountId=50608856\u0026state=AZ\u0026brazilianId=\u0026address1=6125 E Indian School Rd Apt 270\u0026address2=\u0026homePhone=\u0026city=Scottsdale\u0026country=US\u0026extension=\u0026username=1395816978748141390231814695481\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=e.sara.warrick@gmail.com\u0026company=\u0026zipCode=85251\u0026workPhone=9072274752\u0026firstName=E Sara\u0026shippingState=AZ\u0026shippingZipCode=85251\u0026shippingMethod=\u0026shippingLastName=Warrick\u0026shippingAddress1=6125 E Indian School Rd Apt 270\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Scottsdale\u0026shippingFirstName=E Sara\u0026invoiceAmount=50.00\u0026referenceNumber=79136222\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=8/2016\u0026transactionDate=03/25/2014 11:56 PM\u0026productId=668632\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=72.208.244.222\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D871F6219CA3B021\u0026acd=886E6251D8CB6443\u0026creditCardLastFourDigits=8848\u0026quantity=1\u0026contractId=3160476\u0026contractOwner=817628\u0026language=ENGLISH\u0026productName=MDA Israel Program\u0026contractName=The MDA program, US applicant in Israel\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/25/2014 11:56 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E Indian School Rd Apt 270|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|e.sara.warrick@gmail.com|invoiceWorkPhone|9072274752|invoiceFirstName|E Sara|invoiceMobilePhone||invoiceLastName|Warrick|invoiceZipCode|85251|lastName|Warrick|accountId|50608856|state|AZ|brazilianId||address1|6125 E Indian School Rd Apt 270|address2||homePhone||city|Scottsdale|country|US|extension||username|1395816978748141390231814695481|title||faxNumber||mobilePhone||email|e.sara.warrick@gmail.com|company||zipCode|85251|workPhone|9072274752|firstName|E Sara|shippingState|AZ|shippingZipCode|85251|shippingMethod||shippingLastName|Warrick|shippingAddress1|6125 E Indian School Rd Apt 270|shippingCountry|US|shippingAddress2||shippingCity|Scottsdale|shippingFirstName|E Sara|invoiceAmount|50.00|referenceNumber|79136222|invoiceAmountUSD|50.00|creditCardExpDate|8/2016|transactionDate|03/25/2014 11:56 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0x2Taylor >  104877|first_name|ANDREAS|last_name|LIAROPOULOS|address1|3 Notara Street|city|Athens|state||zip|106 83|country|gr|phone|306945048016|email|andrewliaropoulos@gmail.com|last_four_digits|7671|expire_month|9|expire_year|2014|card_type|mastercard|shopper_id|50609114|invoice_id|79136448|invoice_status|approved|charged_currency|EUR|charged_in_currency|600.0|final_amount|600.0|payment_method|Credit card|vendor|Plimus|transaction_id|79136448|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eANDREAS\u003c/first-name\u003e\u003clast-name\u003eLIAROPOULOS\u003c/last-name\u003e\u003cemail\u003eandrewliaropoulos@gmail.com\u003c/email\u003e\u003caddress1\u003e3 Notara 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REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2014\u003c/expiration-year\u003e\u003csecurity-code\u003e502\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540695\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eEUR\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCycon\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e195.251.228.176\u003c/ip\u003e\u003cremote-host\u003e195.251.228.176\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003eel-GR,el;q=0.8,en;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3227732\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e600\u003c/amount\u003e\u003ccurrency\u003eEUR\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCycon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e600\u003c/amount\u003e\u003ccurrency\u003eEUR\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|600.0|payment_type|cc|clogin_id|146195|group_id|10438|payment_status|approved|charge_currency|EUR|amount_USD|782.89|transaction_Date|2014-03-26 00:53:00|ipn_string|invoiceState=\u0026invoiceCountry=GR\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Athens\u0026invoiceAddress1=3 Notara Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=andrewliaropoulos@gmail.com\u0026invoiceWorkPhone=306945048016\u0026invoiceFirstName=ANDREAS\u0026invoiceMobilePhone=\u0026invoiceLastName=LIAROPOULOS\u0026invoiceZipCode=106 83\u0026lastName=LIAROPOULOS\u0026accountId=50609114\u0026state=\u0026brazilianId=\u0026address1=3 Notara Street\u0026address2=\u0026homePhone=\u0026city=Athens\u0026country=GR\u0026extension=\u0026username=13958203701665873657491424694868\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=andrewliaropoulos@gmail.com\u0026company=\u0026zipCode=106 83\u0026workPhone=306945048016\u0026firstName=ANDREAS\u0026shippingState=\u0026shippingZipCode=106 83\u0026shippingMethod=\u0026shippingLastName=LIAROPOULOS\u0026shippingAddress1=3 Notara 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Notara Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|andrewliaropoulos@gmail.com|invoiceWorkPhone|306945048016|invoiceFirstName|ANDREAS|invoiceMobilePhone||invoiceLastName|LIAROPOULOS|invoiceZipCode|106 83|lastName|LIAROPOULOS|accountId|50609114|state||brazilianId||address1|3 Notara Street|address2||homePhone||city|Athens|country|GR|extension||username|13958203701665873657491424694868|title||faxNumber||mobilePhone||email|andrewliaropoulos@gmail.com|company||zipCode|106 83|workPhone|306945048016|firstName|ANDREAS|shippingState||shippingZipCode|106 83|shippingMethod||shippingLastName|LIAROPOULOS|shippingAddress1|3 Notara Street|shippingCountry|GR|shippingAddress2||shippingCity|Athens|shippingFirstName|ANDREAS|invoiceAmount|782.89|referenceNumber|79136448|invoiceAmountUSD|782.89|creditCardExpDate|9/2014|transactionDate|03/26/2014 12:53 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AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|600.00|invoiceLocalCurrency|EUR|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=D4C9759893B40A30|invoiceLocalAmount|600.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D4C9759893B40A30\u0026acd=1BD5AD95A4BFC38C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=D4C9759893B40A30\u0026acd=1BD5AD95A4BFC38C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7671|address||admin_id||_user_ip|195.251.228.176|_remote_host|195.251.228.176|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  104878|first_name|Issy|last_name|Lissek|address1|5, 35 Ha-Rav Herzog Street|city|jerusalem|state||zip|?????|country|il|phone|972586278414|email|vanessalissek@gmail.com|last_four_digits|5096|expire_month|5|expire_year|2015|card_type|visa|shopper_id|50609176|invoice_id|79136498|invoice_status|approved|charged_currency|USD|charged_in_currency|2000.0|final_amount|2000.0|payment_method|Credit card|vendor|Plimus|transaction_id|79136498|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eIssy\u003c/first-name\u003e\u003clast-name\u003eLissek\u003c/last-name\u003e\u003cemail\u003evanessalissek@gmail.com\u003c/email\u003e\u003caddress1\u003e5, 35 Ha-Rav Herzog Street\u003c/address1\u003e\u003ccity\u003ejerusalem\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e?????\u003c/zip\u003e\u003ccountry\u003eil\u003c/country\u003e\u003cphone\u003e+972586278414\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eIssy\u003c/first-name\u003e\u003clast-name\u003eLissek\u003c/last-name\u003e\u003caddress1\u003e5, 35 Ha-Rav Herzog Street\u003c/address1\u003e\u003ccity\u003ejerusalem\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003e?????\u003c/zip\u003e\u003ccountry\u003eil\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e107\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e710\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMda-Israel-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e122.151.244.249\u003c/ip\u003e\u003cremote-host\u003e122.151.244.249\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-AU\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3160474\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMda-Israel-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2000\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|2000.0|payment_type|cc|clogin_id|112976|group_id|18|payment_status|approved|charge_currency|USD|amount_USD|2000.0|transaction_Date|2014-03-26 01:08:00|ipn_string|invoiceState=\u0026invoiceCountry=IL\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=jerusalem\u0026invoiceAddress1=5, 35 Ha-Rav Herzog Street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=vanessalissek@gmail.com\u0026invoiceWorkPhone=972586278414\u0026invoiceFirstName=Issy\u0026invoiceMobilePhone=\u0026invoiceLastName=Lissek\u0026invoiceZipCode=?????\u0026lastName=Lissek\u0026accountId=50609176\u0026state=\u0026brazilianId=\u0026address1=5, 35 Ha-Rav Herzog Street\u0026address2=\u0026homePhone=\u0026city=jerusalem\u0026country=IL\u0026extension=\u0026username=1395821275391881101499575185815\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=vanessalissek@gmail.com\u0026company=\u0026zipCode=?????\u0026workPhone=972586278414\u0026firstName=Issy\u0026shippingState=\u0026shippingZipCode=?????\u0026shippingMethod=\u0026shippingLastName=Lissek\u0026shippingAddress1=5, 35 Ha-Rav Herzog Street\u0026shippingCountry=IL\u0026shippingAddress2=\u0026shippingCity=jerusalem\u0026shippingFirstName=Issy\u0026invoiceAmount=2,000.00\u0026referenceNumber=79136498\u0026invoiceAmountUSD=2,000.00\u0026creditCardExpDate=5/2015\u0026transactionDate=03/26/2014 01:08 AM\u0026productId=668632\u0026contractPrice=2,000.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=2,000.00\u0026referrer=\u0026contractChargePrice=2,000.00\u0026remoteAddress=122.151.244.249\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF133E56D05718F4\u0026acd=17B4BA3B7853C30E\u0026creditCardLastFourDigits=5096\u0026quantity=1\u0026contractId=3160474\u0026contractOwner=817628\u0026language=ENGLISH\u0026productName=MDA Israel Program\u0026contractName=The MDA program in Israel\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/26/2014 01:07 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=2,000.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=AF133E56D05718F4\u0026invoiceLocalAmount=2,000.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF133E56D05718F4\u0026acd=17B4BA3B7853C30E\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF133E56D05718F4\u0026acd=17B4BA3B7853C30E\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|IL|invoiceCompany||invoiceExtension||invoiceCity|jerusalem|invoiceAddress1|5, 35 Ha-Rav Herzog Street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|vanessalissek@gmail.com|invoiceWorkPhone|972586278414|invoiceFirstName|Issy|invoiceMobilePhone||invoiceLastName|Lissek|invoiceZipCode|?????|lastName|Lissek|accountId|50609176|state||brazilianId||address1|5, 35 Ha-Rav Herzog Street|address2||homePhone||city|jerusalem|country|IL|extension||username|1395821275391881101499575185815|title||faxNumber||mobilePhone||email|vanessalissek@gmail.com|company||zipCode|?????|workPhone|972586278414|firstName|Issy|shippingState||shippingZipCode|?????|shippingMethod||shippingLastName|Lissek|shippingAddress1|5, 35 Ha-Rav Herzog Street|shippingCountry|IL|shippingAddress2||shippingCity|jerusalem|shippingFirstName|Issy|invoiceAmount|2,000.00|referenceNumber|79136498|invoiceAmountUSD|2,000.00|creditCardExpDate|5/2015|transactionDate|03/26/2014 01:08 AM|productId|668632|contractPrice|2,000.00|currency|USD|templateId|-99|invoiceChargeAmount|2,000.00|referrer||contractChargePrice|2,000.00|remoteAddress|122.151.244.249|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF133E56D05718F4\u0026acd=17B4BA3B7853C30E|creditCardLastFourDigits|5096|quantity|1|contractId|3160474|contractOwner|817628|language|ENGLISH|productName|MDA Israel Program|contractName|The MDA program in Israel|creditCardType|VISA|addCD|N|untilDate|03/26/2014 01:07 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|2,000.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=AF133E56D05718F4|invoiceLocalAmount|2,000.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF133E56D05718F4\u0026acd=17B4BA3B7853C30E|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=AF133E56D05718F4\u0026acd=17B4BA3B7853C30E|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5096|address||admin_id||_user_ip|122.151.244.249|_remote_host|122.151.244.249|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-AU|
0x2Taylor >  104879|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||104879|clogin_id||144715|group_id||10395|
0x2Taylor >  104880|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104880|clogin_id||144739|group_id||10395|
0x2Taylor >  104881|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104881|clogin_id||145429|group_id||10395|
0x2Taylor >  104882|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104882|clogin_id||139207|group_id||10395|
0x2Taylor >  104883|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||104883|clogin_id||135550|group_id||10395|
0x2Taylor >  104884|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||104884|clogin_id||141909|group_id||10395|
0x2Taylor >  104885|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||104885|clogin_id||145762|group_id||10395|
0x2Taylor >  104886|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||104886|clogin_id||145758|group_id||10395|
0x2Taylor >  104887|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||104887|clogin_id||134572|group_id||10395|
0x2Taylor >  104888|final_status|approved|payment_status|approved|charged_currency|GBP|final_amount|355.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|LJ|grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|355.0|initial_amount|355.0|transaction_id||104888|clogin_id||66986|group_id||10182|
0x2Taylor >  104889|final_status|approved|payment_status|approved|charged_currency|R|final_amount|450.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|450.0|initial_amount|450.0|transaction_id||104889|clogin_id||144789|group_id||10395|
0x2Taylor >  104890|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2600.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masá|grant_code_1||grant_code_2||grant_approve_date||grant_date_given|26.3.14|manual_amount|2600.0|initial_amount|2600.0|transaction_id||104890|clogin_id||124360|group_id||10334|
0x2Taylor >  104891|first_name|Emma|last_name|Lindley|address1|21B Lena Gardens|city|London|state||zip|W6 7PY|country|uk|phone|4407739515396|email|emlin32@aol.com|last_four_digits|1375|expire_month|8|expire_year|2015|card_type|visa|shopper_id|50609578|invoice_id|79136926|invoice_status|approved|charged_currency|USD|charged_in_currency|100.0|final_amount|100.0|payment_method|Credit card|vendor|Plimus|transaction_id|79136926|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eEmma\u003c/first-name\u003e\u003clast-name\u003eLindley\u003c/last-name\u003e\u003cemail\u003eemlin32@aol.com\u003c/email\u003e\u003caddress1\u003e21B Lena Gardens\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eW6 7PY\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e+44(0)7739515396\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eEmma\u003c/first-name\u003e\u003clast-name\u003eLindley\u003c/last-name\u003e\u003caddress1\u003e21B Lena Gardens\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eW6 7PY\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e360\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e2.220.2.12\u003c/ip\u003e\u003cremote-host\u003e2.220.2.12\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e100\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|100.0|payment_type|cc|clogin_id|69593|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|100.0|transaction_Date|2014-03-26 03:19:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=21B Lena Gardens\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=emlin32@aol.com\u0026invoiceWorkPhone=4407739515396\u0026invoiceFirstName=Emma\u0026invoiceMobilePhone=\u0026invoiceLastName=Lindley\u0026invoiceZipCode=W6 7PY\u0026lastName=Lindley\u0026accountId=50609578\u0026state=\u0026brazilianId=\u0026address1=21B Lena Gardens\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=139582913628016547937521807561628\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=emlin32@aol.com\u0026company=\u0026zipCode=W6 7PY\u0026workPhone=4407739515396\u0026firstName=Emma\u0026shippingState=\u0026shippingZipCode=W6 7PY\u0026shippingMethod=\u0026shippingLastName=Lindley\u0026shippingAddress1=21B Lena Gardens\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=Emma\u0026invoiceAmount=100.00\u0026referenceNumber=79136926\u0026invoiceAmountUSD=100.00\u0026creditCardExpDate=8/2015\u0026transactionDate=03/26/2014 03:19 AM\u0026productId=896004\u0026contractPrice=100.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=100.00\u0026referrer=\u0026contractChargePrice=100.00\u0026remoteAddress=2.220.2.12\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=96970C8C85ED9BBE\u0026acd=C847067A1BF0F1AA\u0026creditCardLastFourDigits=1375\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/26/2014 03:18 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=100.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=96970C8C85ED9BBE\u0026invoiceLocalAmount=100.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=96970C8C85ED9BBE\u0026acd=C847067A1BF0F1AA\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=96970C8C85ED9BBE\u0026acd=C847067A1BF0F1AA\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|21B Lena Gardens|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|emlin32@aol.com|invoiceWorkPhone|4407739515396|invoiceFirstName|Emma|invoiceMobilePhone||invoiceLastName|Lindley|invoiceZipCode|W6 7PY|lastName|Lindley|accountId|50609578|state||brazilianId||address1|21B Lena Gardens|address2||homePhone||city|London|country|UK|extension||username|139582913628016547937521807561628|title||faxNumber||mobilePhone||email|emlin32@aol.com|company||zipCode|W6 7PY|workPhone|4407739515396|firstName|Emma|shippingState||shippingZipCode|W6 7PY|shippingMethod||shippingLastName|Lindley|shippingAddress1|21B Lena Gardens|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Emma|invoiceAmount|100.00|referenceNumber|79136926|invoiceAmountUSD|100.00|creditCardExpDate|8/2015|transactionDate|03/26/2014 03:19 AM|productId|896004|contractPrice|100.00|currency|USD|templateId|-99|invoiceChargeAmount|100.00|referrer||contractChargePrice|100.00|remoteAddress|2.220.2.12|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=96970C8C85ED9BBE\u0026acd=C847067A1BF0F1AA|creditCardLastFourDigits|1375|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/26/2014 03:18 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|100.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=96970C8C85ED9BBE|invoiceLocalAmount|100.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=96970C8C85ED9BBE\u0026acd=C847067A1BF0F1AA|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=96970C8C85ED9BBE\u0026acd=C847067A1BF0F1AA|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1375|address||admin_id||_user_ip|2.220.2.12|_remote_host|2.220.2.12|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/536.30.1 (KHTML, like Gecko) Version/6.0.5 Safari/536.30.1|_accept_langauge|en-us|
0x2Taylor >  104892|first_name|Barry|last_name|Mosheim|address1|22 Ingram Avenue|city|London|state||zip|NW11 6TL|country|uk|phone|011442075353800|email|bmosheim@pentland.com|last_four_digits|3326|expire_month|7|expire_year|2015|card_type|visa|shopper_id|50609634|invoice_id|79136968|invoice_status|approved|charged_currency|USD|charged_in_currency|80.0|final_amount|80.0|payment_method|Credit card|vendor|Plimus|transaction_id|79136968|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eBarry\u003c/first-name\u003e\u003clast-name\u003eMosheim\u003c/last-name\u003e\u003cemail\u003ebmosheim@pentland.com\u003c/email\u003e\u003caddress1\u003e22 Ingram Avenue\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eNW11 6TL\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e011442075353800\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eBarry\u003c/first-name\u003e\u003clast-name\u003eMosheim\u003c/last-name\u003e\u003caddress1\u003e22 Ingram Avenue\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eNW11 6TL\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e7\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e961\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39569\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e81.144.224.97\u003c/ip\u003e\u003cremote-host\u003e81.144.224.97\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)\u003c/user-agent\u003e\u003caccept-language\u003een-gb\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218828\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e80\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e80\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|80.0|payment_type|cc|clogin_id|146204|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|80.0|transaction_Date|2014-03-26 03:34:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=22 Ingram Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=bmosheim@pentland.com\u0026invoiceWorkPhone=011442075353800\u0026invoiceFirstName=Barry\u0026invoiceMobilePhone=\u0026invoiceLastName=Mosheim\u0026invoiceZipCode=NW11 6TL\u0026lastName=Mosheim\u0026accountId=50609634\u0026state=\u0026brazilianId=\u0026address1=22 Ingram Avenue\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=13958300425036411205941498828578\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=bmosheim@pentland.com\u0026company=\u0026zipCode=NW11 6TL\u0026workPhone=011442075353800\u0026firstName=Barry\u0026shippingState=\u0026shippingZipCode=NW11 6TL\u0026shippingMethod=\u0026shippingLastName=Mosheim\u0026shippingAddress1=22 Ingram Avenue\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=Barry\u0026invoiceAmount=80.00\u0026referenceNumber=79136968\u0026invoiceAmountUSD=80.00\u0026creditCardExpDate=7/2015\u0026transactionDate=03/26/2014 03:34 AM\u0026productId=915212\u0026contractPrice=80.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=80.00\u0026referrer=\u0026contractChargePrice=80.00\u0026remoteAddress=81.144.224.97\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0FC0ED0FA44048E1\u0026acd=8E456DE28929B1BC\u0026creditCardLastFourDigits=3326\u0026quantity=1\u0026contractId=3218828\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/26/2014 03:34 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=80.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=0FC0ED0FA44048E1\u0026invoiceLocalAmount=80.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0FC0ED0FA44048E1\u0026acd=8E456DE28929B1BC\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0FC0ED0FA44048E1\u0026acd=8E456DE28929B1BC\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|22 Ingram Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|bmosheim@pentland.com|invoiceWorkPhone|011442075353800|invoiceFirstName|Barry|invoiceMobilePhone||invoiceLastName|Mosheim|invoiceZipCode|NW11 6TL|lastName|Mosheim|accountId|50609634|state||brazilianId||address1|22 Ingram Avenue|address2||homePhone||city|London|country|UK|extension||username|13958300425036411205941498828578|title||faxNumber||mobilePhone||email|bmosheim@pentland.com|company||zipCode|NW11 6TL|workPhone|011442075353800|firstName|Barry|shippingState||shippingZipCode|NW11 6TL|shippingMethod||shippingLastName|Mosheim|shippingAddress1|22 Ingram Avenue|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Barry|invoiceAmount|80.00|referenceNumber|79136968|invoiceAmountUSD|80.00|creditCardExpDate|7/2015|transactionDate|03/26/2014 03:34 AM|productId|915212|contractPrice|80.00|currency|USD|templateId|-99|invoiceChargeAmount|80.00|referrer||contractChargePrice|80.00|remoteAddress|81.144.224.97|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0FC0ED0FA44048E1\u0026acd=8E456DE28929B1BC|creditCardLastFourDigits|3326|quantity|1|contractId|3218828|contractOwner|1084384|language|ENGLISH|productName|JCC Maccabi Games \u0026 ArtsFest|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/26/2014 03:34 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|80.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=0FC0ED0FA44048E1|invoiceLocalAmount|80.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0FC0ED0FA44048E1\u0026acd=8E456DE28929B1BC|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=0FC0ED0FA44048E1\u0026acd=8E456DE28929B1BC|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3326|address||admin_id||_user_ip|81.144.224.97|_remote_host|81.144.224.97|_user_agent|Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)|_accept_langauge|en-gb|
0x2Taylor >  104893|final_status|refund|payment_status|refund|charged_currency|USD|final_amount|-1900.0|payment_method|Manual|payment_type|Manual|vendor|Refund|manual_amount|-1900.0|initial_amount|-1900.0|transaction_id||104893|clogin_id||89660|group_id||1071|
0x2Taylor >  104894|first_name|Zhanna |last_name|Seideman|address1|19 W. Dartmouth Rd. |city|Bala Cynwyd|state|PA|zip|19004|country|us|phone|9175975748|email|zhanna.seideman@gmail.com|last_four_digits|5183|expire_month|9|expire_year|2017|card_type|visa|shopper_id|50609736|invoice_id|79137048|invoice_status|approved|charged_currency|USD|charged_in_currency|1042.0|final_amount|1042.0|payment_method|Credit card|vendor|Plimus|transaction_id|79137048|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eZhanna \u003c/first-name\u003e\u003clast-name\u003eSeideman\u003c/last-name\u003e\u003cemail\u003ezhanna.seideman@gmail.com\u003c/email\u003e\u003caddress1\u003e19 W. Dartmouth Rd. \u003c/address1\u003e\u003ccity\u003eBala Cynwyd\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19004\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e917-597-5748\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eZhanna \u003c/first-name\u003e\u003clast-name\u003eSeideman\u003c/last-name\u003e\u003caddress1\u003e19 W. Dartmouth Rd. \u003c/address1\u003e\u003ccity\u003eBala Cynwyd\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19004\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e543\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e24343\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.191.11.241\u003c/ip\u003e\u003cremote-host\u003e50.191.11.241\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1042\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1042\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1042.0|payment_type|cc|clogin_id|139360|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1042.0|transaction_Date|2014-03-26 03:59:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Bala Cynwyd\u0026invoiceAddress1=19 W. Dartmouth Rd. \u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=zhanna.seideman@gmail.com\u0026invoiceWorkPhone=9175975748\u0026invoiceFirstName=Zhanna \u0026invoiceMobilePhone=\u0026invoiceLastName=Seideman\u0026invoiceZipCode=19004\u0026lastName=Seideman\u0026accountId=50609736\u0026state=PA\u0026brazilianId=\u0026address1=19 W. Dartmouth Rd. \u0026address2=\u0026homePhone=\u0026city=Bala Cynwyd\u0026country=US\u0026extension=\u0026username=13958314681511998962525796238629\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=zhanna.seideman@gmail.com\u0026company=\u0026zipCode=19004\u0026workPhone=9175975748\u0026firstName=Zhanna \u0026shippingState=PA\u0026shippingZipCode=19004\u0026shippingMethod=\u0026shippingLastName=Seideman\u0026shippingAddress1=19 W. Dartmouth Rd. \u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Bala Cynwyd\u0026shippingFirstName=Zhanna \u0026invoiceAmount=1,042.00\u0026referenceNumber=79137048\u0026invoiceAmountUSD=1,042.00\u0026creditCardExpDate=9/2017\u0026transactionDate=03/26/2014 03:59 AM\u0026productId=890728\u0026contractPrice=1,042.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,042.00\u0026referrer=\u0026contractChargePrice=1,042.00\u0026remoteAddress=50.191.11.241\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8FA08189769B8B61\u0026acd=CD783E055C06517D\u0026creditCardLastFourDigits=5183\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/26/2014 03:57 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,042.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8FA08189769B8B61\u0026invoiceLocalAmount=1,042.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8FA08189769B8B61\u0026acd=CD783E055C06517D\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8FA08189769B8B61\u0026acd=CD783E055C06517D\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Bala Cynwyd|invoiceAddress1|19 W. Dartmouth Rd. |invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|zhanna.seideman@gmail.com|invoiceWorkPhone|9175975748|invoiceFirstName|Zhanna |invoiceMobilePhone||invoiceLastName|Seideman|invoiceZipCode|19004|lastName|Seideman|accountId|50609736|state|PA|brazilianId||address1|19 W. Dartmouth Rd. |address2||homePhone||city|Bala Cynwyd|country|US|extension||username|13958314681511998962525796238629|title||faxNumber||mobilePhone||email|zhanna.seideman@gmail.com|company||zipCode|19004|workPhone|9175975748|firstName|Zhanna |shippingState|PA|shippingZipCode|19004|shippingMethod||shippingLastName|Seideman|shippingAddress1|19 W. Dartmouth Rd. |shippingCountry|US|shippingAddress2||shippingCity|Bala Cynwyd|shippingFirstName|Zhanna |invoiceAmount|1,042.00|referenceNumber|79137048|invoiceAmountUSD|1,042.00|creditCardExpDate|9/2017|transactionDate|03/26/2014 03:59 AM|productId|890728|contractPrice|1,042.00|currency|USD|templateId|-99|invoiceChargeAmount|1,042.00|referrer||contractChargePrice|1,042.00|remoteAddress|50.191.11.241|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8FA08189769B8B61\u0026acd=CD783E055C06517D|creditCardLastFourDigits|5183|quantity|1|contractId|3161036|contractOwner|1069208|language|ENGLISH|productName|University City Swim Club|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/26/2014 03:57 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,042.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8FA08189769B8B61|invoiceLocalAmount|1,042.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8FA08189769B8B61\u0026acd=CD783E055C06517D|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8FA08189769B8B61\u0026acd=CD783E055C06517D|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5183|address||admin_id||_user_ip|50.191.11.241|_remote_host|50.191.11.241|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_5) AppleWebKit/537.73.11 (KHTML, like Gecko) Version/6.1.1 Safari/537.73.11|_accept_langauge|en-us|
0x2Taylor >  104895|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104895|clogin_id||143413|group_id||10395|
0x2Taylor >  104896|first_name|Joseph|last_name|Baker|address1|96 Strand on the Green|city|London|state||zip|W4 3NN|country|uk|phone|4407703102955|email|joseph.baker@bakerandlarge.com|last_four_digits|5589|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50609794|invoice_id|79137080|invoice_status|approved|charged_currency|USD|charged_in_currency|50.0|final_amount|50.0|payment_method|Credit card|vendor|Plimus|transaction_id|79137080|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJoseph\u003c/first-name\u003e\u003clast-name\u003eBaker\u003c/last-name\u003e\u003cemail\u003ejoseph.baker@bakerandlarge.com\u003c/email\u003e\u003caddress1\u003e96 Strand on the Green\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eW4 3NN\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e+44 (0)7703 102 955\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJoseph\u003c/first-name\u003e\u003clast-name\u003eBaker\u003c/last-name\u003e\u003caddress1\u003e96 Strand on the Green\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eW4 3NN\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e046\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30235\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e94.117.3.71\u003c/ip\u003e\u003cremote-host\u003e94.117.3.71\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3171896\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eAmerican-Pavilion\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e50\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|50.0|payment_type|cc|clogin_id|68575|group_id|10191|payment_status|approved|charge_currency|USD|amount_USD|50.0|transaction_Date|2014-03-26 04:08:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=96 Strand on the Green\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=joseph.baker@bakerandlarge.com\u0026invoiceWorkPhone=4407703102955\u0026invoiceFirstName=Joseph\u0026invoiceMobilePhone=\u0026invoiceLastName=Baker\u0026invoiceZipCode=W4 3NN\u0026lastName=Baker\u0026accountId=50609794\u0026state=\u0026brazilianId=\u0026address1=96 Strand on the Green\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=139583208066916204677801806975288\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=joseph.baker@bakerandlarge.com\u0026company=\u0026zipCode=W4 3NN\u0026workPhone=4407703102955\u0026firstName=Joseph\u0026shippingState=\u0026shippingZipCode=W4 3NN\u0026shippingMethod=\u0026shippingLastName=Baker\u0026shippingAddress1=96 Strand on the Green\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=Joseph\u0026invoiceAmount=50.00\u0026referenceNumber=79137080\u0026invoiceAmountUSD=50.00\u0026creditCardExpDate=5/2016\u0026transactionDate=03/26/2014 04:08 AM\u0026productId=896004\u0026contractPrice=50.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=50.00\u0026referrer=\u0026contractChargePrice=50.00\u0026remoteAddress=94.117.3.71\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=477EB15B8F1DA5FC\u0026acd=683B23F36EB51AD0\u0026creditCardLastFourDigits=5589\u0026quantity=1\u0026contractId=3171896\u0026contractOwner=1074862\u0026language=ENGLISH\u0026productName=The American Pavilion\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/26/2014 04:08 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=50.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=477EB15B8F1DA5FC\u0026invoiceLocalAmount=50.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=477EB15B8F1DA5FC\u0026acd=683B23F36EB51AD0\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=477EB15B8F1DA5FC\u0026acd=683B23F36EB51AD0\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|96 Strand on the Green|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|joseph.baker@bakerandlarge.com|invoiceWorkPhone|4407703102955|invoiceFirstName|Joseph|invoiceMobilePhone||invoiceLastName|Baker|invoiceZipCode|W4 3NN|lastName|Baker|accountId|50609794|state||brazilianId||address1|96 Strand on the Green|address2||homePhone||city|London|country|UK|extension||username|139583208066916204677801806975288|title||faxNumber||mobilePhone||email|joseph.baker@bakerandlarge.com|company||zipCode|W4 3NN|workPhone|4407703102955|firstName|Joseph|shippingState||shippingZipCode|W4 3NN|shippingMethod||shippingLastName|Baker|shippingAddress1|96 Strand on the Green|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|Joseph|invoiceAmount|50.00|referenceNumber|79137080|invoiceAmountUSD|50.00|creditCardExpDate|5/2016|transactionDate|03/26/2014 04:08 AM|productId|896004|contractPrice|50.00|currency|USD|templateId|-99|invoiceChargeAmount|50.00|referrer||contractChargePrice|50.00|remoteAddress|94.117.3.71|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=477EB15B8F1DA5FC\u0026acd=683B23F36EB51AD0|creditCardLastFourDigits|5589|quantity|1|contractId|3171896|contractOwner|1074862|language|ENGLISH|productName|The American Pavilion|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/26/2014 04:08 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|50.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=477EB15B8F1DA5FC|invoiceLocalAmount|50.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=477EB15B8F1DA5FC\u0026acd=683B23F36EB51AD0|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=477EB15B8F1DA5FC\u0026acd=683B23F36EB51AD0|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5589|address||admin_id||_user_ip|94.117.3.71|_remote_host|94.117.3.71|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 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0x2Taylor >  104897|first_name|marc|last_name|katz|address1|17 Maurice Walk|city|London|state||zip|NW11 6JX|country|uk|phone|02087316997|email|marckatz321@gmail.com|last_four_digits|5341|expire_month|3|expire_year|2017|card_type|mastercard|shopper_id|50609800|invoice_id|79137090|invoice_status|approved|charged_currency|GBP|charged_in_currency|2630.16|final_amount|2630.16|payment_method|Credit card|vendor|Plimus|transaction_id|79137090|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003emarc\u003c/first-name\u003e\u003clast-name\u003ekatz\u003c/last-name\u003e\u003cemail\u003emarckatz321@gmail.com\u003c/email\u003e\u003caddress1\u003e17 Maurice Walk\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eNW11 6JX\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e02087316997\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003emarc\u003c/first-name\u003e\u003clast-name\u003ekatz\u003c/last-name\u003e\u003caddress1\u003e17 Maurice Walk\u003c/address1\u003e\u003ccity\u003eLondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eNW11 6JX\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e126\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e1023\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eGBP\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e86.163.233.20\u003c/ip\u003e\u003cremote-host\u003e86.163.233.20\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.5\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3191512\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eFZYTour\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e2630.16\u003c/amount\u003e\u003ccurrency\u003eGBP\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|2529.0|payment_type|cc|convenience_fee|101.16|amount|2529.0|convenience_fee_cart_id||218672|clogin_id|105598|group_id|10067|payment_status|approved|charge_currency|GBP|amount_USD|4100.29|transaction_Date|2014-03-26 04:09:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=London\u0026invoiceAddress1=17 Maurice Walk\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=marckatz321@gmail.com\u0026invoiceWorkPhone=02087316997\u0026invoiceFirstName=marc\u0026invoiceMobilePhone=\u0026invoiceLastName=katz\u0026invoiceZipCode=NW11 6JX\u0026lastName=katz\u0026accountId=50609800\u0026state=\u0026brazilianId=\u0026address1=17 Maurice Walk\u0026address2=\u0026homePhone=\u0026city=London\u0026country=UK\u0026extension=\u0026username=13958321542899449745942068267358\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=marckatz321@gmail.com\u0026company=\u0026zipCode=NW11 6JX\u0026workPhone=02087316997\u0026firstName=marc\u0026shippingState=\u0026shippingZipCode=NW11 6JX\u0026shippingMethod=\u0026shippingLastName=katz\u0026shippingAddress1=17 Maurice Walk\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=London\u0026shippingFirstName=marc\u0026invoiceAmount=4,100.29\u0026referenceNumber=79137090\u0026invoiceAmountUSD=4,100.29\u0026creditCardExpDate=3/2017\u0026transactionDate=03/26/2014 04:09 AM\u0026productId=906072\u0026contractPrice=4,100.29\u0026currency=GBP\u0026templateId=-99\u0026invoiceChargeAmount=2,630.16\u0026referrer=\u0026contractChargePrice=2,630.16\u0026remoteAddress=86.163.233.20\u0026invoiceChargeCurrency=GBP\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8EF44C52E1431CDF\u0026acd=2AE960B6CB6E2BD9\u0026creditCardLastFourDigits=5341\u0026quantity=1\u0026contractId=3191512\u0026contractOwner=835546\u0026language=ENGLISH\u0026productName=FZY Tour\u0026contractName=Contract - Non-US\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/26/2014 04:09 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=2,630.16\u0026invoiceLocalCurrency=GBP\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=8EF44C52E1431CDF\u0026invoiceLocalAmount=2,630.16\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8EF44C52E1431CDF\u0026acd=2AE960B6CB6E2BD9\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8EF44C52E1431CDF\u0026acd=2AE960B6CB6E2BD9\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|London|invoiceAddress1|17 Maurice Walk|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|marckatz321@gmail.com|invoiceWorkPhone|02087316997|invoiceFirstName|marc|invoiceMobilePhone||invoiceLastName|katz|invoiceZipCode|NW11 6JX|lastName|katz|accountId|50609800|state||brazilianId||address1|17 Maurice Walk|address2||homePhone||city|London|country|UK|extension||username|13958321542899449745942068267358|title||faxNumber||mobilePhone||email|marckatz321@gmail.com|company||zipCode|NW11 6JX|workPhone|02087316997|firstName|marc|shippingState||shippingZipCode|NW11 6JX|shippingMethod||shippingLastName|katz|shippingAddress1|17 Maurice Walk|shippingCountry|UK|shippingAddress2||shippingCity|London|shippingFirstName|marc|invoiceAmount|4,100.29|referenceNumber|79137090|invoiceAmountUSD|4,100.29|creditCardExpDate|3/2017|transactionDate|03/26/2014 04:09 AM|productId|906072|contractPrice|4,100.29|currency|GBP|templateId|-99|invoiceChargeAmount|2,630.16|referrer||contractChargePrice|2,630.16|remoteAddress|86.163.233.20|invoiceChargeCurrency|GBP|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8EF44C52E1431CDF\u0026acd=2AE960B6CB6E2BD9|creditCardLastFourDigits|5341|quantity|1|contractId|3191512|contractOwner|835546|language|ENGLISH|productName|FZY Tour|contractName|Contract - Non-US|creditCardType|MASTERCARD|addCD|N|untilDate|03/26/2014 04:09 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|2,630.16|invoiceLocalCurrency|GBP|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=8EF44C52E1431CDF|invoiceLocalAmount|2,630.16|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8EF44C52E1431CDF\u0026acd=2AE960B6CB6E2BD9|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=8EF44C52E1431CDF\u0026acd=2AE960B6CB6E2BD9|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|5341|address||admin_id||_user_ip|86.163.233.20|_remote_host|86.163.233.20|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:27.0) Gecko/20100101 Firefox/27.0|_accept_langauge|en-US,en;q=0.5|
0x2Taylor >  104898|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masa|grant_code_1||grant_code_2||grant_approve_date|03/26/2014|grant_date_given||manual_amount|1000.0|initial_amount|1000.0|transaction_id||104898|clogin_id||124998|group_id||180|
0x2Taylor >  104899|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masa|grant_code_1||grant_code_2||grant_approve_date|03/26/2014|grant_date_given||manual_amount|1000.0|initial_amount|1000.0|transaction_id||104899|clogin_id||111118|group_id||180|
0x2Taylor >  104900|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masa|grant_code_1||grant_code_2||grant_approve_date|03/26/2014|grant_date_given||manual_amount|1000.0|initial_amount|1000.0|transaction_id||104900|clogin_id||110290|group_id||180|
0x2Taylor >  104901|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masa|grant_code_1||grant_code_2||grant_approve_date|03/26/2014|grant_date_given||manual_amount|1000.0|initial_amount|1000.0|transaction_id||104901|clogin_id||96242|group_id||180|
0x2Taylor >  104902|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Masa|grant_code_1||grant_code_2||grant_approve_date|03/26/2014|grant_date_given||manual_amount|1000.0|initial_amount|1000.0|transaction_id||104902|clogin_id||100732|group_id||180|
0x2Taylor >  104903|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2900.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|4336908|check_date|02/21/2014|bank_name|Bank of America|manual_amount|2900.0|payment_remark|Cashier's check - deposited on 26/3/2014|initial_amount|2900.0|transaction_id||104903|clogin_id||116112|group_id||180|
0x2Taylor >  104904|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1715.66|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|EFT|check_date|3/25/14|bank_name||manual_amount|1715.66|initial_amount|1715.66|transaction_id||104904|clogin_id||73852|group_id||10251|
0x2Taylor >  104905|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||104905|clogin_id||130452|group_id||10395|
0x2Taylor >  104906|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|9980.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|EFT|check_date|3/24/2014|bank_name||manual_amount|9980.0|initial_amount|9980.0|transaction_id||104906|clogin_id||102851|group_id||10242|
0x2Taylor >  104907|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|100.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|EFT|check_date|3/20/14|bank_name||manual_amount|100.0|initial_amount|100.0|transaction_id||104907|clogin_id||107148|group_id||10242|
0x2Taylor >  104908|first_name|Amanda Berman|last_name|Pires|address1|208 Selby Lane|city|Atherton|state|CA|zip|94027|country|us|phone|6502083728|email|amanadabpires@hotmail.com|last_four_digits|5878|expire_month|12|expire_year|2017|card_type|visa|shopper_id|50610226|invoice_id|79138260|invoice_status|approved|charged_currency|USD|charged_in_currency|1584.55|final_amount|1584.55|payment_method|Credit card|vendor|Plimus|transaction_id|79138260|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmanda Berman\u003c/first-name\u003e\u003clast-name\u003ePires\u003c/last-name\u003e\u003cemail\u003eamanadabpires@hotmail.com\u003c/email\u003e\u003caddress1\u003e208 Selby Lane\u003c/address1\u003e\u003ccity\u003eAtherton\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94027\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e650-208-3728\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAmanda Berman\u003c/first-name\u003e\u003clast-name\u003ePires\u003c/last-name\u003e\u003caddress1\u003e208 Selby Lane\u003c/address1\u003e\u003ccity\u003eAtherton\u003c/city\u003e\u003cstate\u003eCA\u003c/state\u003e\u003czip\u003e94027\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e12\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e519\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e40261\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e98.234.48.204\u003c/ip\u003e\u003cremote-host\u003e98.234.48.204\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3223630\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1584.55\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMenlo-Park-Legends\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1584.55\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1555.0|payment_type|cc|convenience_fee|29.55|amount|1555.0|convenience_fee_cart_id||218689|clogin_id|146218|group_id|10409|payment_status|approved|charge_currency|USD|amount_USD|1584.55|transaction_Date|2014-03-26 05:38:00|ipn_string|invoiceState=CA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Atherton\u0026invoiceAddress1=208 Selby Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=amanadabpires@hotmail.com\u0026invoiceWorkPhone=6502083728\u0026invoiceFirstName=Amanda Berman\u0026invoiceMobilePhone=\u0026invoiceLastName=Pires\u0026invoiceZipCode=94027\u0026lastName=Pires\u0026accountId=50610226\u0026state=CA\u0026brazilianId=\u0026address1=208 Selby Lane\u0026address2=\u0026homePhone=\u0026city=Atherton\u0026country=US\u0026extension=\u0026username=139583748573413377846811562266218\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=amanadabpires@hotmail.com\u0026company=\u0026zipCode=94027\u0026workPhone=6502083728\u0026firstName=Amanda Berman\u0026shippingState=CA\u0026shippingZipCode=94027\u0026shippingMethod=\u0026shippingLastName=Pires\u0026shippingAddress1=208 Selby Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Atherton\u0026shippingFirstName=Amanda Berman\u0026invoiceAmount=1,584.55\u0026referenceNumber=79138260\u0026invoiceAmountUSD=1,584.55\u0026creditCardExpDate=12/2017\u0026transactionDate=03/26/2014 05:38 AM\u0026productId=916666\u0026contractPrice=1,584.55\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,584.55\u0026referrer=\u0026contractChargePrice=1,584.55\u0026remoteAddress=98.234.48.204\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=995F2381E56F77D2\u0026acd=0315DC46E0C6C618\u0026creditCardLastFourDigits=5878\u0026quantity=1\u0026contractId=3223630\u0026contractOwner=1085168\u0026language=ENGLISH\u0026productName=Menlo Park Legends Baseball\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/26/2014 05:38 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,584.55\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=995F2381E56F77D2\u0026invoiceLocalAmount=1,584.55\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=995F2381E56F77D2\u0026acd=0315DC46E0C6C618\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=995F2381E56F77D2\u0026acd=0315DC46E0C6C618\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|CA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Atherton|invoiceAddress1|208 Selby Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|amanadabpires@hotmail.com|invoiceWorkPhone|6502083728|invoiceFirstName|Amanda Berman|invoiceMobilePhone||invoiceLastName|Pires|invoiceZipCode|94027|lastName|Pires|accountId|50610226|state|CA|brazilianId||address1|208 Selby Lane|address2||homePhone||city|Atherton|country|US|extension||username|139583748573413377846811562266218|title||faxNumber||mobilePhone||email|amanadabpires@hotmail.com|company||zipCode|94027|workPhone|6502083728|firstName|Amanda Berman|shippingState|CA|shippingZipCode|94027|shippingMethod||shippingLastName|Pires|shippingAddress1|208 Selby Lane|shippingCountry|US|shippingAddress2||shippingCity|Atherton|shippingFirstName|Amanda Berman|invoiceAmount|1,584.55|referenceNumber|79138260|invoiceAmountUSD|1,584.55|creditCardExpDate|12/2017|transactionDate|03/26/2014 05:38 AM|productId|916666|contractPrice|1,584.55|currency|USD|templateId|-99|invoiceChargeAmount|1,584.55|referrer||contractChargePrice|1,584.55|remoteAddress|98.234.48.204|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=995F2381E56F77D2\u0026acd=0315DC46E0C6C618|creditCardLastFourDigits|5878|quantity|1|contractId|3223630|contractOwner|1085168|language|ENGLISH|productName|Menlo Park Legends Baseball|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/26/2014 05:38 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,584.55|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=995F2381E56F77D2|invoiceLocalAmount|1,584.55|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=995F2381E56F77D2\u0026acd=0315DC46E0C6C618|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=995F2381E56F77D2\u0026acd=0315DC46E0C6C618|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|5878|address||admin_id||_user_ip|98.234.48.204|_remote_host|98.234.48.204|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  104909|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|600.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1093|check_date|3/17/2014|bank_name|Chase|manual_amount|600.0|initial_amount|600.0|transaction_id||104909|clogin_id||96541|group_id||10251|
0x2Taylor >  104910|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|50.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|50.0|initial_amount|50.0|transaction_id||104910|clogin_id||84401|group_id||10187|
0x2Taylor >  104911|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1200.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|11726|check_date|3/14/14|bank_name|Wells Fargo |manual_amount|1200.0|initial_amount|1200.0|transaction_id||104911|clogin_id||60596|group_id||10251|
0x2Taylor >  104912|first_name|Regenia |last_name|Jones|address1|4000 MacGregor|city|Greenville|state|NC|zip|27834|country|us|phone|2529310760|email|jpiscorik@theoakwoodschool.org|last_four_digits|9974|expire_month|3|expire_year|2016|card_type|visa|shopper_id|48481958|invoice_id|79138518|invoice_status|approved|charged_currency|USD|charged_in_currency|309.0|final_amount|309.0|payment_method|Credit card|vendor|Plimus|transaction_id|79138518|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003evisnet\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e9974\u003c/card-last-four-digits\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e48481958\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.219.99.170\u003c/ip\u003e\u003cremote-host\u003e173.219.99.170\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3124664\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e309\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003evisnet\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e309\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|309.0|payment_type|cc|clogin_id|92791|group_id|1074|payment_status|approved|charge_currency|USD|amount_USD|309.0|transaction_Date|2014-03-26 05:48:00|ipn_string|invoiceState=NC\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Greenville\u0026invoiceAddress1=4000 MacGregor\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jpiscorik@theoakwoodschool.org\u0026invoiceWorkPhone=2529310760\u0026invoiceFirstName=Regenia \u0026invoiceMobilePhone=\u0026invoiceLastName=Jones\u0026invoiceZipCode=27834\u0026lastName=Jones\u0026accountId=48481958\u0026state=NC\u0026brazilianId=\u0026address1=4000 MacGregor\u0026address2=\u0026homePhone=\u0026city=Greenville\u0026country=US\u0026extension=\u0026username=138072043930912939414281428548085\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jpiscorik@theoakwoodschool.org\u0026company=\u0026zipCode=27834\u0026workPhone=2529310760\u0026firstName=Regenia \u0026shippingState=NC\u0026shippingZipCode=27834\u0026shippingMethod=\u0026shippingLastName=Jones\u0026shippingAddress1=4000 MacGregor\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Greenville\u0026shippingFirstName=Regenia \u0026invoiceAmount=309.00\u0026referenceNumber=79138518\u0026invoiceAmountUSD=309.00\u0026creditCardExpDate=3/2016\u0026transactionDate=03/26/2014 05:48 AM\u0026productId=871846\u0026contractPrice=309.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=309.00\u0026referrer=\u0026contractChargePrice=309.00\u0026remoteAddress=173.219.99.170\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=825885E99020B53E\u0026acd=4A6176001F59EF49\u0026creditCardLastFourDigits=9974\u0026quantity=1\u0026contractId=3124664\u0026contractOwner=1046664\u0026language=ENGLISH\u0026productName=VISnet\u0026contractName=VISnet - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/26/2014 05:48 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=309.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=825885E99020B53E\u0026invoiceLocalAmount=309.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=825885E99020B53E\u0026acd=4A6176001F59EF49\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=825885E99020B53E\u0026acd=4A6176001F59EF49\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NC|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Greenville|invoiceAddress1|4000 MacGregor|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jpiscorik@theoakwoodschool.org|invoiceWorkPhone|2529310760|invoiceFirstName|Regenia |invoiceMobilePhone||invoiceLastName|Jones|invoiceZipCode|27834|lastName|Jones|accountId|48481958|state|NC|brazilianId||address1|4000 MacGregor|address2||homePhone||city|Greenville|country|US|extension||username|138072043930912939414281428548085|title||faxNumber||mobilePhone||email|jpiscorik@theoakwoodschool.org|company||zipCode|27834|workPhone|2529310760|firstName|Regenia |shippingState|NC|shippingZipCode|27834|shippingMethod||shippingLastName|Jones|shippingAddress1|4000 MacGregor|shippingCountry|US|shippingAddress2||shippingCity|Greenville|shippingFirstName|Regenia |invoiceAmount|309.00|referenceNumber|79138518|invoiceAmountUSD|309.00|creditCardExpDate|3/2016|transactionDate|03/26/2014 05:48 AM|productId|871846|contractPrice|309.00|currency|USD|templateId|-99|invoiceChargeAmount|309.00|referrer||contractChargePrice|309.00|remoteAddress|173.219.99.170|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=825885E99020B53E\u0026acd=4A6176001F59EF49|creditCardLastFourDigits|9974|quantity|1|contractId|3124664|contractOwner|1046664|language|ENGLISH|productName|VISnet|contractName|VISnet - US|creditCardType|VISA|addCD|N|untilDate|03/26/2014 05:48 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|309.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=825885E99020B53E|invoiceLocalAmount|309.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=825885E99020B53E\u0026acd=4A6176001F59EF49|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=825885E99020B53E\u0026acd=4A6176001F59EF49|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|9974|address||admin_id||_user_ip|173.219.99.170|_remote_host|173.219.99.170|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_9_2) AppleWebKit/537.74.9 (KHTML, like Gecko) Version/7.0.2 Safari/537.74.9|_accept_langauge|en-us|
0x2Taylor >  104913|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|4271.5|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|34415|check_date|3/19/14|bank_name|Bremer Bank |manual_amount|4271.5|payment_remark|United Jewish Fund |initial_amount|4271.5|transaction_id||104913|clogin_id||60596|group_id||10251|
0x2Taylor >  104914|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|480.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1805|check_date|3/12/14|bank_name|Sovereign|manual_amount|480.0|initial_amount|480.0|transaction_id||104914|clogin_id||111027|group_id||10251|
0x2Taylor >  104915|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1070.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|147|check_date|3/17/14|bank_name|Bank Of Montreal |manual_amount|1070.0|initial_amount|1070.0|transaction_id||104915|clogin_id||110627|group_id||10251|
0x2Taylor >  104916|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|6750.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3979|check_date|3/11/2014|bank_name|Morgan Stanley |manual_amount|6750.0|initial_amount|6750.0|transaction_id||104916|clogin_id||95363|group_id||10242|
0x2Taylor >  104917|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1744|check_date|3/17/14|bank_name|Chase |manual_amount|2000.0|initial_amount|2000.0|transaction_id||104917|clogin_id||95363|group_id||10242|
0x2Taylor >  104918|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|10500.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|6194|check_date|3/19/14|bank_name|chase|manual_amount|10500.0|initial_amount|10500.0|transaction_id||104918|clogin_id||102107|group_id||10242|
0x2Taylor >  104919|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|7800.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|112913331|check_date|3/17/14|bank_name|Cititbank |manual_amount|7800.0|initial_amount|7800.0|transaction_id||104919|clogin_id||110936|group_id||10242|
0x2Taylor >  104920|final_status|approved|payment_status|approved|charged_currency|R|final_amount|875.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|875.0|initial_amount|875.0|transaction_id||104920|clogin_id||140011|group_id||10395|
0x2Taylor >  104921|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|300.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|9212|check_date|3/18/2014|bank_name|Nat Bank of Arizona |manual_amount|300.0|initial_amount|300.0|transaction_id||104921|clogin_id||111218|group_id||10242|
0x2Taylor >  104922|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2780.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|11558|check_date|3/17/14|bank_name|Keybank |manual_amount|2780.0|initial_amount|2780.0|transaction_id||104922|clogin_id||101653|group_id||10242|
0x2Taylor >  104923|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|2780.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|11559|check_date|3/17/14|bank_name|Keybank |manual_amount|2780.0|initial_amount|2780.0|transaction_id||104923|clogin_id||98199|group_id||10242|
0x2Taylor >  104924|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|1000.0|payment_remark|visa card charge, paid by JoBeth Halper|initial_amount|1000.0|transaction_id||104924|clogin_id||111761|group_id||10305|
0x2Taylor >  104925|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|10950.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1740|check_date|3/17/14|bank_name|Chevron Credit Union |manual_amount|10950.0|initial_amount|10950.0|transaction_id||104925|clogin_id||102837|group_id||10242|
0x2Taylor >  104926|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2355|check_date||bank_name||manual_amount|1000.0|payment_remark|PAID BY Hillary Sue Cohen |initial_amount|1000.0|transaction_id||104926|clogin_id||95815|group_id||10305|
0x2Taylor >  104927|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1500.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2355|check_date||bank_name||manual_amount|1500.0|payment_remark|paid Hillary Sue Cohen |initial_amount|1500.0|transaction_id||104927|clogin_id||56089|group_id||10305|
0x2Taylor >  104928|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|BETH EL SYNAGOGUE |grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|1000.0|payment_remark|SCHOLARSHIP , CK#50012|initial_amount|1000.0|transaction_id||104928|clogin_id||104060|group_id||10305|
0x2Taylor >  104929|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|CONGREGATION SINAI|grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|1000.0|payment_remark|SCHOLARSHIP, CK#0000985005|initial_amount|1000.0|transaction_id||104929|clogin_id||92823|group_id||10305|
0x2Taylor >  104930|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1349|check_date||bank_name||manual_amount|750.0|payment_remark|PAID BY DIANE JARRETT|initial_amount|750.0|transaction_id||104930|clogin_id||72546|group_id||10305|
0x2Taylor >  104931|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|8135.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|3161|check_date||bank_name||manual_amount|8135.0|payment_remark|PAID BY DAN LEDERMAN|initial_amount|8135.0|transaction_id||104931|clogin_id||100000|group_id||10305|
0x2Taylor >  104932|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|6340.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1155|check_date||bank_name||manual_amount|6340.0|payment_remark|PAID BY TAMIR PACKIN|initial_amount|6340.0|transaction_id||104932|clogin_id||110437|group_id||10305|
0x2Taylor >  104933|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|JEWISH FEDERATION OF GRAND RAPID |grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|250.0|payment_remark|SCHOLARSHIP, CK#7421|initial_amount|250.0|transaction_id||104933|clogin_id||111696|group_id||10305|
0x2Taylor >  104934|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|OHEB SHALOM CONGREGATION |grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|200.0|payment_remark|SCHOLARSHIP CK#16920|initial_amount|200.0|transaction_id||104934|clogin_id||115058|group_id||10305|
0x2Taylor >  104935|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|200.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|OHEM SHALOM CONGREGATION |grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|200.0|payment_remark|SCHOLARSHIP , CK#16920|initial_amount|200.0|transaction_id||104935|clogin_id||115177|group_id||10305|
0x2Taylor >  104936|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|MINNEAPOLIS JEWISH FEDERATION |grant_code_1||grant_code_2||grant_approve_date||grant_date_given||manual_amount|1000.0|payment_remark|SCHOLARSHIP,CK#32095|initial_amount|1000.0|transaction_id||104936|clogin_id||66748|group_id||10305|
0x2Taylor >  104937|first_name|William |last_name|Benjamin|address1|6 frognal lane|city|london|state||zip|nw3 7du|country|uk|phone|447810057820|email|wbenjamin@aresmgmt.com|last_four_digits|7673|expire_month|3|expire_year|2015|card_type|mastercard|shopper_id|50610530|invoice_id|79139438|invoice_status|approved|charged_currency|USD|charged_in_currency|80.0|final_amount|80.0|payment_method|Credit card|vendor|Plimus|transaction_id|79139438|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWilliam \u003c/first-name\u003e\u003clast-name\u003eBenjamin\u003c/last-name\u003e\u003cemail\u003ewbenjamin@aresmgmt.com\u003c/email\u003e\u003caddress1\u003e6 frognal lane\u003c/address1\u003e\u003ccity\u003elondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003enw3 7du\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e+447810057820\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eWilliam \u003c/first-name\u003e\u003clast-name\u003eBenjamin\u003c/last-name\u003e\u003caddress1\u003e6 frognal lane\u003c/address1\u003e\u003ccity\u003elondon\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003enw3 7du\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e419\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e39569\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e195.102.65.4\u003c/ip\u003e\u003cremote-host\u003e195.102.65.4\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; .NET4.0C; .NET4.0E; InfoPath.3)\u003c/user-agent\u003e\u003caccept-language\u003een-gb\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218828\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e80\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e80\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|80.0|payment_type|cc|clogin_id|146229|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|80.0|transaction_Date|2014-03-26 06:17:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=london\u0026invoiceAddress1=6 frognal lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=wbenjamin@aresmgmt.com\u0026invoiceWorkPhone=447810057820\u0026invoiceFirstName=William \u0026invoiceMobilePhone=\u0026invoiceLastName=Benjamin\u0026invoiceZipCode=nw3 7du\u0026lastName=Benjamin\u0026accountId=50610530\u0026state=\u0026brazilianId=\u0026address1=6 frognal lane\u0026address2=\u0026homePhone=\u0026city=london\u0026country=UK\u0026extension=\u0026username=13958398368053267944701783349709\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=wbenjamin@aresmgmt.com\u0026company=\u0026zipCode=nw3 7du\u0026workPhone=447810057820\u0026firstName=William \u0026shippingState=\u0026shippingZipCode=nw3 7du\u0026shippingMethod=\u0026shippingLastName=Benjamin\u0026shippingAddress1=6 frognal lane\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=london\u0026shippingFirstName=William \u0026invoiceAmount=80.00\u0026referenceNumber=79139438\u0026invoiceAmountUSD=80.00\u0026creditCardExpDate=3/2015\u0026transactionDate=03/26/2014 06:17 AM\u0026productId=915212\u0026contractPrice=80.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=80.00\u0026referrer=\u0026contractChargePrice=80.00\u0026remoteAddress=195.102.65.4\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EFD3E3E1CE57B5D6\u0026acd=25244D03611E2E97\u0026creditCardLastFourDigits=7673\u0026quantity=1\u0026contractId=3218828\u0026contractOwner=1084384\u0026language=ENGLISH\u0026productName=JCC Maccabi Games \u0026 ArtsFest\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/26/2014 06:17 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=80.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=EFD3E3E1CE57B5D6\u0026invoiceLocalAmount=80.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EFD3E3E1CE57B5D6\u0026acd=25244D03611E2E97\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EFD3E3E1CE57B5D6\u0026acd=25244D03611E2E97\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|london|invoiceAddress1|6 frognal lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|wbenjamin@aresmgmt.com|invoiceWorkPhone|447810057820|invoiceFirstName|William |invoiceMobilePhone||invoiceLastName|Benjamin|invoiceZipCode|nw3 7du|lastName|Benjamin|accountId|50610530|state||brazilianId||address1|6 frognal lane|address2||homePhone||city|london|country|UK|extension||username|13958398368053267944701783349709|title||faxNumber||mobilePhone||email|wbenjamin@aresmgmt.com|company||zipCode|nw3 7du|workPhone|447810057820|firstName|William |shippingState||shippingZipCode|nw3 7du|shippingMethod||shippingLastName|Benjamin|shippingAddress1|6 frognal lane|shippingCountry|UK|shippingAddress2||shippingCity|london|shippingFirstName|William |invoiceAmount|80.00|referenceNumber|79139438|invoiceAmountUSD|80.00|creditCardExpDate|3/2015|transactionDate|03/26/2014 06:17 AM|productId|915212|contractPrice|80.00|currency|USD|templateId|-99|invoiceChargeAmount|80.00|referrer||contractChargePrice|80.00|remoteAddress|195.102.65.4|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EFD3E3E1CE57B5D6\u0026acd=25244D03611E2E97|creditCardLastFourDigits|7673|quantity|1|contractId|3218828|contractOwner|1084384|language|ENGLISH|productName|JCC Maccabi Games \u0026 ArtsFest|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/26/2014 06:17 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|80.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=EFD3E3E1CE57B5D6|invoiceLocalAmount|80.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EFD3E3E1CE57B5D6\u0026acd=25244D03611E2E97|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=EFD3E3E1CE57B5D6\u0026acd=25244D03611E2E97|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7673|address||admin_id||_user_ip|195.102.65.4|_remote_host|195.102.65.4|_user_agent|Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; .NET4.0C; .NET4.0E; InfoPath.3)|_accept_langauge|en-gb|
0x2Taylor >  104938|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|307926400|check_date|3/17/14|bank_name|chase|manual_amount|1000.0|initial_amount|1000.0|transaction_id||104938|clogin_id||100971|group_id||10242|
0x2Taylor >  104939|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2643570|check_date|3/17/14|bank_name|Wells Fargo |manual_amount|250.0|initial_amount|250.0|transaction_id||104939|clogin_id||93909|group_id||10242|
0x2Taylor >  104940|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|payment_remark|VISA CARD CHARGE PAID BY ALANIA ANDINO WILDER |initial_amount|750.0|transaction_id||104940|clogin_id||109232|group_id||10305|
0x2Taylor >  104941|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|3000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|91196342|check_date|3/20/14|bank_name|Northern Trust |manual_amount|3000.0|initial_amount|3000.0|transaction_id||104941|clogin_id||111776|group_id||10242|
0x2Taylor >  104942|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|7800.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1292039406|check_date|3/18/14|bank_name|Scotiabank |manual_amount|7800.0|initial_amount|7800.0|transaction_id||104942|clogin_id||111264|group_id||10242|
0x2Taylor >  104943|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|250.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|7423|check_date|3/13/14|bank_name|BOA |manual_amount|250.0|payment_remark|Jewish Fed of Grand Rapids |initial_amount|250.0|transaction_id||104943|clogin_id||110413|group_id||10242|
0x2Taylor >  104944|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|150.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|149|check_date|3/17/14|bank_name|Wa Mu |manual_amount|150.0|initial_amount|150.0|transaction_id||104944|clogin_id||105507|group_id||10242|
0x2Taylor >  104945|first_name|nancy|last_name|bruck|address1|12 green mountain place|city|middlebury|state|VT|zip|05753|country|us|phone|9174140314|email|nbruck@comcast.net|last_four_digits|7708|expire_month|9|expire_year|2016|card_type|visa|shopper_id|50610686|invoice_id|79140060|invoice_status|approved|charged_currency|USD|charged_in_currency|15.0|final_amount|15.0|payment_method|Credit card|vendor|Plimus|transaction_id|79140060|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003enancy\u003c/first-name\u003e\u003clast-name\u003ebruck\u003c/last-name\u003e\u003cemail\u003enbruck@comcast.net\u003c/email\u003e\u003caddress1\u003e12 green mountain place\u003c/address1\u003e\u003ccity\u003emiddlebury\u003c/city\u003e\u003cstate\u003eVT\u003c/state\u003e\u003czip\u003e05753\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e9174140314\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003enancy\u003c/first-name\u003e\u003clast-name\u003ebruck\u003c/last-name\u003e\u003caddress1\u003e12 green mountain place\u003c/address1\u003e\u003ccity\u003emiddlebury\u003c/city\u003e\u003cstate\u003eVT\u003c/state\u003e\u003czip\u003e05753\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e9\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e252\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e35469\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eGroup-RX\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e75.74.35.251\u003c/ip\u003e\u003cremote-host\u003e75.74.35.251\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3186572\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e15\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eGroup-RX\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e15\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|15.0|payment_type|cc|clogin_id|135493|group_id|10190|payment_status|approved|charge_currency|USD|amount_USD|15.0|transaction_Date|2014-03-26 06:36:00|ipn_string|invoiceState=VT\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=middlebury\u0026invoiceAddress1=12 green mountain place\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=nbruck@comcast.net\u0026invoiceWorkPhone=9174140314\u0026invoiceFirstName=nancy\u0026invoiceMobilePhone=\u0026invoiceLastName=bruck\u0026invoiceZipCode=05753\u0026lastName=bruck\u0026accountId=50610686\u0026state=VT\u0026brazilianId=\u0026address1=12 green mountain place\u0026address2=\u0026homePhone=\u0026city=middlebury\u0026country=US\u0026extension=\u0026username=13958409739274438356741423374943\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=nbruck@comcast.net\u0026company=\u0026zipCode=05753\u0026workPhone=9174140314\u0026firstName=nancy\u0026shippingState=VT\u0026shippingZipCode=05753\u0026shippingMethod=\u0026shippingLastName=bruck\u0026shippingAddress1=12 green mountain place\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=middlebury\u0026shippingFirstName=nancy\u0026invoiceAmount=15.00\u0026referenceNumber=79140060\u0026invoiceAmountUSD=15.00\u0026creditCardExpDate=9/2016\u0026transactionDate=03/26/2014 06:36 AM\u0026productId=903488\u0026contractPrice=15.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=15.00\u0026referrer=\u0026contractChargePrice=15.00\u0026remoteAddress=75.74.35.251\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=799DA76736F27181\u0026acd=A823F6F897042949\u0026creditCardLastFourDigits=7708\u0026quantity=1\u0026contractId=3186572\u0026contractOwner=1080166\u0026language=ENGLISH\u0026productName=GroupRX\u0026contractName=Contract - US\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/26/2014 06:36 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=15.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=799DA76736F27181\u0026invoiceLocalAmount=15.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=799DA76736F27181\u0026acd=A823F6F897042949\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=799DA76736F27181\u0026acd=A823F6F897042949\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|VT|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|middlebury|invoiceAddress1|12 green mountain place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|nbruck@comcast.net|invoiceWorkPhone|9174140314|invoiceFirstName|nancy|invoiceMobilePhone||invoiceLastName|bruck|invoiceZipCode|05753|lastName|bruck|accountId|50610686|state|VT|brazilianId||address1|12 green mountain place|address2||homePhone||city|middlebury|country|US|extension||username|13958409739274438356741423374943|title||faxNumber||mobilePhone||email|nbruck@comcast.net|company||zipCode|05753|workPhone|9174140314|firstName|nancy|shippingState|VT|shippingZipCode|05753|shippingMethod||shippingLastName|bruck|shippingAddress1|12 green mountain place|shippingCountry|US|shippingAddress2||shippingCity|middlebury|shippingFirstName|nancy|invoiceAmount|15.00|referenceNumber|79140060|invoiceAmountUSD|15.00|creditCardExpDate|9/2016|transactionDate|03/26/2014 06:36 AM|productId|903488|contractPrice|15.00|currency|USD|templateId|-99|invoiceChargeAmount|15.00|referrer||contractChargePrice|15.00|remoteAddress|75.74.35.251|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=799DA76736F27181\u0026acd=A823F6F897042949|creditCardLastFourDigits|7708|quantity|1|contractId|3186572|contractOwner|1080166|language|ENGLISH|productName|GroupRX|contractName|Contract - US|creditCardType|VISA|addCD|N|untilDate|03/26/2014 06:36 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|15.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=799DA76736F27181|invoiceLocalAmount|15.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=799DA76736F27181\u0026acd=A823F6F897042949|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=799DA76736F27181\u0026acd=A823F6F897042949|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|7708|address||admin_id||_user_ip|75.74.35.251|_remote_host|75.74.35.251|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.152 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104946|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|160.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1172|check_date|3.21.14|bank_name|BB\u0026T|manual_amount|160.0|initial_amount|160.0|transaction_id||104946|clogin_id||112669|group_id||140|
0x2Taylor >  104947|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|260.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|340|check_date|3.17.2014|bank_name|Bank of America |manual_amount|260.0|initial_amount|260.0|transaction_id||104947|clogin_id||99703|group_id||140|
0x2Taylor >  104948|first_name|laura|last_name|weinbaum|address1|2303 lombard street|city|philadelphia|state|PA|zip|19146|country|us|phone|2155450222|email|weinbaummandel@gmail.com|last_four_digits|3994|expire_month|5|expire_year|2017|card_type|mastercard|shopper_id|50610722|invoice_id|79140192|invoice_status|approved|charged_currency|USD|charged_in_currency|1285.0|final_amount|1285.0|payment_method|Credit card|vendor|Plimus|transaction_id|79140192|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003elaura\u003c/first-name\u003e\u003clast-name\u003eweinbaum\u003c/last-name\u003e\u003cemail\u003eweinbaummandel@gmail.com\u003c/email\u003e\u003caddress1\u003e2303 lombard 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Chrome/33.0.1750.146 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8,es;q=0.6\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1285\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1285\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1285.0|payment_type|cc|clogin_id|145344|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1285.0|transaction_Date|2014-03-26 06:40:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=philadelphia\u0026invoiceAddress1=2303 lombard street\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=weinbaummandel@gmail.com\u0026invoiceWorkPhone=2155450222\u0026invoiceFirstName=laura\u0026invoiceMobilePhone=\u0026invoiceLastName=weinbaum\u0026invoiceZipCode=19146\u0026lastName=weinbaum\u0026accountId=50610722\u0026state=PA\u0026brazilianId=\u0026address1=2303 lombard street\u0026address2=\u0026homePhone=\u0026city=philadelphia\u0026country=US\u0026extension=\u0026username=139584122021370204980335047017\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=weinbaummandel@gmail.com\u0026company=\u0026zipCode=19146\u0026workPhone=2155450222\u0026firstName=laura\u0026shippingState=PA\u0026shippingZipCode=19146\u0026shippingMethod=\u0026shippingLastName=weinbaum\u0026shippingAddress1=2303 lombard 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lombard street|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|weinbaummandel@gmail.com|invoiceWorkPhone|2155450222|invoiceFirstName|laura|invoiceMobilePhone||invoiceLastName|weinbaum|invoiceZipCode|19146|lastName|weinbaum|accountId|50610722|state|PA|brazilianId||address1|2303 lombard street|address2||homePhone||city|philadelphia|country|US|extension||username|139584122021370204980335047017|title||faxNumber||mobilePhone||email|weinbaummandel@gmail.com|company||zipCode|19146|workPhone|2155450222|firstName|laura|shippingState|PA|shippingZipCode|19146|shippingMethod||shippingLastName|weinbaum|shippingAddress1|2303 lombard street|shippingCountry|US|shippingAddress2||shippingCity|philadelphia|shippingFirstName|laura|invoiceAmount|1,285.00|referenceNumber|79140192|invoiceAmountUSD|1,285.00|creditCardExpDate|5/2017|transactionDate|03/26/2014 06:40 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0x2Taylor >  104949|first_name|Our Lady Mother|last_name|of the Church|address1|209 Woodcliff Avenue|city|Woodcliff Lake|state|NJ|zip|07677|country|us|phone|2013917400|email|faithformationolmc@gmail.com|account_number|49834|routing_number|00957|account_type|CONSUMER_CHECKING|shopper_id|50610870|invoice_id|79140802|invoice_status|approved|charged_currency|USD|charged_in_currency|350.0|final_amount|350.0|payment_method|e-Check|vendor|Plimus|transaction_id|79140802|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eOur Lady Mother\u003c/first-name\u003e\u003clast-name\u003eof the Church\u003c/last-name\u003e\u003cemail\u003efaithformationolmc@gmail.com\u003c/email\u003e\u003caddress1\u003e209 Woodcliff Avenue\u003c/address1\u003e\u003ccity\u003eWoodcliff 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(Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3139458\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eregpackclients\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e350\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|350.0|payment_type|ach|clogin_id|127285|group_id|10000|payment_status|approved|card_type||charge_currency|USD|amount_USD|350.0|transaction_Date|2014-03-26 06:54:00|ipn_string|invoiceState=NJ\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Woodcliff Lake\u0026invoiceAddress1=209 Woodcliff Avenue\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=faithformationolmc@gmail.com\u0026invoiceWorkPhone=2013917400\u0026invoiceFirstName=Our Lady Mother\u0026invoiceMobilePhone=\u0026invoiceLastName=of the Church\u0026invoiceZipCode=07677\u0026lastName=of the Church\u0026accountId=50610870\u0026state=NJ\u0026brazilianId=\u0026address1=209 Woodcliff Avenue\u0026address2=\u0026homePhone=\u0026city=Woodcliff Lake\u0026country=US\u0026extension=\u0026username=13958420764281377562853542368852\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=faithformationolmc@gmail.com\u0026company=\u0026zipCode=07677\u0026workPhone=2013917400\u0026firstName=Our Lady Mother\u0026shippingState=NJ\u0026shippingZipCode=07677\u0026shippingMethod=\u0026shippingLastName=of the Church\u0026shippingAddress1=209 Woodcliff Avenue\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Woodcliff Lake\u0026shippingFirstName=Our Lady Mother\u0026invoiceAmount=350.00\u0026referenceNumber=79140802\u0026creditCardExpDate=\u0026invoiceAmountUSD=350.00\u0026currency=USD\u0026contractChargePrice=350.00\u0026invoiceChargeAmount=350.00\u0026testMode=N\u0026creditCardLastFourDigits=\u0026contractId=3139458\u0026quantity=1\u0026overridePrice=350.00\u0026transactionDate=03/26/2014 06:54 AM\u0026contractPrice=350.00\u0026productId=880058\u0026templateId=-99\u0026referrer=\u0026remoteAddress=24.228.159.187\u0026invoiceChargeCurrency=USD\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3277BAA823C10F1C\u0026acd=439F22F4AA6E3A55\u0026contractOwner=862630\u0026language=ENGLISH\u0026contractName=Contract - US\u0026productName=Regpack Subscription\u0026creditCardType=\u0026addCD=N\u0026untilDate=03/26/2014 06:54 AM\u0026paymentType=ECP\u0026paymentMethod=ECP\u0026contractLocalPrice=350.00\u0026offlineOrderId=39193077\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=3277BAA823C10F1C\u0026invoiceLocalAmount=350.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3277BAA823C10F1C\u0026acd=439F22F4AA6E3A55\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3277BAA823C10F1C\u0026acd=439F22F4AA6E3A55\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026|ipn_array|invoiceState|NJ|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Woodcliff Lake|invoiceAddress1|209 Woodcliff Avenue|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|faithformationolmc@gmail.com|invoiceWorkPhone|2013917400|invoiceFirstName|Our Lady Mother|invoiceMobilePhone||invoiceLastName|of the Church|invoiceZipCode|07677|lastName|of the Church|accountId|50610870|state|NJ|brazilianId||address1|209 Woodcliff Avenue|address2||homePhone||city|Woodcliff Lake|country|US|extension||username|13958420764281377562853542368852|title||faxNumber||mobilePhone||email|faithformationolmc@gmail.com|company||zipCode|07677|workPhone|2013917400|firstName|Our Lady Mother|shippingState|NJ|shippingZipCode|07677|shippingMethod||shippingLastName|of the Church|shippingAddress1|209 Woodcliff Avenue|shippingCountry|US|shippingAddress2||shippingCity|Woodcliff Lake|shippingFirstName|Our Lady Mother|invoiceAmount|350.00|referenceNumber|79140802|creditCardExpDate||invoiceAmountUSD|350.00|currency|USD|contractChargePrice|350.00|invoiceChargeAmount|350.00|testMode|N|creditCardLastFourDigits||contractId|3139458|quantity|1|overridePrice|350.00|transactionDate|03/26/2014 06:54 AM|contractPrice|350.00|productId|880058|templateId|-99|referrer||remoteAddress|24.228.159.187|invoiceChargeCurrency|USD|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3277BAA823C10F1C\u0026acd=439F22F4AA6E3A55|contractOwner|862630|language|ENGLISH|contractName|Contract - US|productName|Regpack Subscription|creditCardType||addCD|N|untilDate|03/26/2014 06:54 AM|paymentType|ECP|paymentMethod|ECP|contractLocalPrice|350.00|offlineOrderId|39193077|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=3277BAA823C10F1C|invoiceLocalAmount|350.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3277BAA823C10F1C\u0026acd=439F22F4AA6E3A55|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=3277BAA823C10F1C\u0026acd=439F22F4AA6E3A55|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||address||admin_id||_user_ip|24.228.159.187|_remote_host|24.228.159.187|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104950|first_name|Vanessa|last_name|Allonby|address1|1597 Beaty Trail|city|Milton|state|ON|zip|L9T 5M4|country|ca|phone|9058647117|email|vallonby@gmail.com|last_four_digits|8077|expire_month|5|expire_year|2014|card_type|mastercard|shopper_id|49957146|invoice_id|79141410|invoice_status|approved|charged_currency|CAD|charged_in_currency|198.6|final_amount|198.6|payment_method|Credit card|vendor|Plimus|transaction_id|79141410|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003corder xmlns='http://ws.plimus.com'\u003e\u003csoft-descriptor\u003eCamp-KidsTown\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003ccredit-card\u003e\u003ccard-last-four-digits\u003e8077\u003c/card-last-four-digits\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003c/credit-card\u003e\u003cshopper-id\u003e49957146\u003c/shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e209.250.173.3\u003c/ip\u003e\u003cremote-host\u003e209.250.173.3\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0)\u003c/user-agent\u003e\u003caccept-language\u003een-CA\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218846\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e198.6\u003c/amount\u003e\u003ccurrency\u003eCAD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCamp-KidsTown\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e198.6\u003c/amount\u003e\u003ccurrency\u003eCAD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e|initial_amount|198.6|payment_type|cc|clogin_id|117149|group_id|10381|payment_status|approved|charge_currency|CAD|amount_USD|168.48|transaction_Date|2014-03-26 07:09:00|ipn_string|invoiceState=ON\u0026invoiceCountry=CA\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Milton\u0026invoiceAddress1=1597 Beaty Trail\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=vallonby@gmail.com\u0026invoiceWorkPhone=9058647117\u0026invoiceFirstName=Vanessa\u0026invoiceMobilePhone=\u0026invoiceLastName=Allonby\u0026invoiceZipCode=L9T 5M4\u0026lastName=Allonby\u0026accountId=49957146\u0026state=ON\u0026brazilianId=\u0026address1=1597 Beaty Trail\u0026address2=\u0026homePhone=\u0026city=Milton\u0026country=CA\u0026extension=\u0026username=1391109693090977373437860017056\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=vallonby@gmail.com\u0026company=\u0026zipCode=L9T 5M4\u0026workPhone=9058647117\u0026firstName=Vanessa\u0026shippingState=ON\u0026shippingZipCode=L9T 5M4\u0026shippingMethod=\u0026shippingLastName=Allonby\u0026shippingAddress1=1597 Beaty Trail\u0026shippingCountry=CA\u0026shippingAddress2=\u0026shippingCity=Milton\u0026shippingFirstName=Vanessa\u0026invoiceAmount=168.48\u0026referenceNumber=79141410\u0026invoiceAmountUSD=168.48\u0026creditCardExpDate=5/2014\u0026transactionDate=03/26/2014 07:09 AM\u0026productId=915220\u0026contractPrice=168.48\u0026currency=CAD\u0026templateId=-99\u0026invoiceChargeAmount=198.60\u0026referrer=\u0026contractChargePrice=198.60\u0026remoteAddress=209.250.173.3\u0026invoiceChargeCurrency=CAD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=83F42E039581B221\u0026acd=1811B9B40310967F\u0026creditCardLastFourDigits=8077\u0026quantity=1\u0026contractId=3218846\u0026contractOwner=1084388\u0026language=ENGLISH\u0026productName=Camp KidsTown\u0026contractName=Non US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/26/2014 07:08 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=198.60\u0026invoiceLocalCurrency=CAD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=83F42E039581B221\u0026invoiceLocalAmount=198.60\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=83F42E039581B221\u0026acd=1811B9B40310967F\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=83F42E039581B221\u0026acd=1811B9B40310967F\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|ON|invoiceCountry|CA|invoiceCompany||invoiceExtension||invoiceCity|Milton|invoiceAddress1|1597 Beaty Trail|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|vallonby@gmail.com|invoiceWorkPhone|9058647117|invoiceFirstName|Vanessa|invoiceMobilePhone||invoiceLastName|Allonby|invoiceZipCode|L9T 5M4|lastName|Allonby|accountId|49957146|state|ON|brazilianId||address1|1597 Beaty Trail|address2||homePhone||city|Milton|country|CA|extension||username|1391109693090977373437860017056|title||faxNumber||mobilePhone||email|vallonby@gmail.com|company||zipCode|L9T 5M4|workPhone|9058647117|firstName|Vanessa|shippingState|ON|shippingZipCode|L9T 5M4|shippingMethod||shippingLastName|Allonby|shippingAddress1|1597 Beaty Trail|shippingCountry|CA|shippingAddress2||shippingCity|Milton|shippingFirstName|Vanessa|invoiceAmount|168.48|referenceNumber|79141410|invoiceAmountUSD|168.48|creditCardExpDate|5/2014|transactionDate|03/26/2014 07:09 AM|productId|915220|contractPrice|168.48|currency|CAD|templateId|-99|invoiceChargeAmount|198.60|referrer||contractChargePrice|198.60|remoteAddress|209.250.173.3|invoiceChargeCurrency|CAD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=83F42E039581B221\u0026acd=1811B9B40310967F|creditCardLastFourDigits|8077|quantity|1|contractId|3218846|contractOwner|1084388|language|ENGLISH|productName|Camp KidsTown|contractName|Non US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/26/2014 07:08 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|198.60|invoiceLocalCurrency|CAD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=83F42E039581B221|invoiceLocalAmount|198.60|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=83F42E039581B221\u0026acd=1811B9B40310967F|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=83F42E039581B221\u0026acd=1811B9B40310967F|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8077|address||admin_id||_user_ip|209.250.173.3|_remote_host|209.250.173.3|_user_agent|Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0)|_accept_langauge|en-CA|
0x2Taylor >  104951|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104951|clogin_id||134210|group_id||10395|
0x2Taylor >  104952|final_status|approved|payment_status|approved|charged_currency|R|final_amount|750.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|750.0|initial_amount|750.0|transaction_id||104952|clogin_id||146216|group_id||10395|
0x2Taylor >  104953|final_status|approved|payment_status|approved|charged_currency|R|final_amount|950.0|payment_method|Manual|payment_type|Manual|vendor|Cash|manual_amount|950.0|initial_amount|950.0|transaction_id||104953|clogin_id||143450|group_id||10395|
0x2Taylor >  104954|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|7800.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|2969|check_date|3/24/14|bank_name|Citi|manual_amount|7800.0|initial_amount|7800.0|transaction_id||104954|clogin_id||111154|group_id||10242|
0x2Taylor >  104955|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|1000.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|6205|check_date|3/21/14|bank_name|Bank Of Oklahoma |manual_amount|1000.0|initial_amount|1000.0|transaction_id||104955|clogin_id||44777|group_id||10242|
0x2Taylor >  104956|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|6480.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|6279|check_date|3/20/14|bank_name|BOA|manual_amount|6480.0|initial_amount|6480.0|transaction_id||104956|clogin_id||110881|group_id||10242|
0x2Taylor >  104957|first_name|Wolfram|last_name|Arendt|address1|4539 Larchwood|city|Philadelphia|state|PA|zip|19143|country|us|phone|2159136500|email|warendt@bcj.com|last_four_digits|7712|expire_month|5|expire_year|2016|card_type|mastercard|shopper_id|50611130|invoice_id|79141966|invoice_status|approved|charged_currency|USD|charged_in_currency|1015.0|final_amount|1015.0|payment_method|Credit card|vendor|Plimus|transaction_id|79141966|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eWolfram\u003c/first-name\u003e\u003clast-name\u003eArendt\u003c/last-name\u003e\u003cemail\u003ewarendt@bcj.com\u003c/email\u003e\u003caddress1\u003e4539 Larchwood\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19143\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e215-913-6500\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eWolfram\u003c/first-name\u003e\u003clast-name\u003eArendt\u003c/last-name\u003e\u003caddress1\u003e4539 Larchwood\u003c/address1\u003e\u003ccity\u003ePhiladelphia\u003c/city\u003e\u003cstate\u003ePA\u003c/state\u003e\u003czip\u003e19143\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e179\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e24343\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.162.224.91\u003c/ip\u003e\u003cremote-host\u003e71.162.224.91\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3161036\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e1015\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUniversityCitySwim\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e1015\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|1015.0|payment_type|cc|clogin_id|146240|group_id|10026|payment_status|approved|charge_currency|USD|amount_USD|1015.0|transaction_Date|2014-03-26 07:24:00|ipn_string|invoiceState=PA\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Philadelphia\u0026invoiceAddress1=4539 Larchwood\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=warendt@bcj.com\u0026invoiceWorkPhone=2159136500\u0026invoiceFirstName=Wolfram\u0026invoiceMobilePhone=\u0026invoiceLastName=Arendt\u0026invoiceZipCode=19143\u0026lastName=Arendt\u0026accountId=50611130\u0026state=PA\u0026brazilianId=\u0026address1=4539 Larchwood\u0026address2=\u0026homePhone=\u0026city=Philadelphia\u0026country=US\u0026extension=\u0026username=139584386118817893875511432706553\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=warendt@bcj.com\u0026company=\u0026zipCode=19143\u0026workPhone=2159136500\u0026firstName=Wolfram\u0026shippingState=PA\u0026shippingZipCode=19143\u0026shippingMethod=\u0026shippingLastName=Arendt\u0026shippingAddress1=4539 Larchwood\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Philadelphia\u0026shippingFirstName=Wolfram\u0026invoiceAmount=1,015.00\u0026referenceNumber=79141966\u0026invoiceAmountUSD=1,015.00\u0026creditCardExpDate=5/2016\u0026transactionDate=03/26/2014 07:24 AM\u0026productId=890728\u0026contractPrice=1,015.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=1,015.00\u0026referrer=\u0026contractChargePrice=1,015.00\u0026remoteAddress=71.162.224.91\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40CE136CEA894CEB\u0026acd=0DA34A9AD7C9BEC1\u0026creditCardLastFourDigits=7712\u0026quantity=1\u0026contractId=3161036\u0026contractOwner=1069208\u0026language=ENGLISH\u0026productName=University City Swim Club\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/26/2014 07:24 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=1,015.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=40CE136CEA894CEB\u0026invoiceLocalAmount=1,015.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40CE136CEA894CEB\u0026acd=0DA34A9AD7C9BEC1\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40CE136CEA894CEB\u0026acd=0DA34A9AD7C9BEC1\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|PA|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Philadelphia|invoiceAddress1|4539 Larchwood|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|warendt@bcj.com|invoiceWorkPhone|2159136500|invoiceFirstName|Wolfram|invoiceMobilePhone||invoiceLastName|Arendt|invoiceZipCode|19143|lastName|Arendt|accountId|50611130|state|PA|brazilianId||address1|4539 Larchwood|address2||homePhone||city|Philadelphia|country|US|extension||username|139584386118817893875511432706553|title||faxNumber||mobilePhone||email|warendt@bcj.com|company||zipCode|19143|workPhone|2159136500|firstName|Wolfram|shippingState|PA|shippingZipCode|19143|shippingMethod||shippingLastName|Arendt|shippingAddress1|4539 Larchwood|shippingCountry|US|shippingAddress2||shippingCity|Philadelphia|shippingFirstName|Wolfram|invoiceAmount|1,015.00|referenceNumber|79141966|invoiceAmountUSD|1,015.00|creditCardExpDate|5/2016|transactionDate|03/26/2014 07:24 AM|productId|890728|contractPrice|1,015.00|currency|USD|templateId|-99|invoiceChargeAmount|1,015.00|referrer||contractChargePrice|1,015.00|remoteAddress|71.162.224.91|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40CE136CEA894CEB\u0026acd=0DA34A9AD7C9BEC1|creditCardLastFourDigits|7712|quantity|1|contractId|3161036|contractOwner|1069208|language|ENGLISH|productName|University City Swim Club|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/26/2014 07:24 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|1,015.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=40CE136CEA894CEB|invoiceLocalAmount|1,015.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40CE136CEA894CEB\u0026acd=0DA34A9AD7C9BEC1|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=40CE136CEA894CEB\u0026acd=0DA34A9AD7C9BEC1|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7712|address||admin_id||_user_ip|71.162.224.91|_remote_host|71.162.224.91|_user_agent|Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  104958|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|295.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|43722|check_date|3/14/14|bank_name||manual_amount|295.0|payment_remark|Temple Shalom of Newton check|initial_amount|295.0|transaction_id||104958|clogin_id||126119|group_id||10276|
0x2Taylor >  104959|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|175.0|payment_method|Manual|payment_type|Manual|vendor|Check|check_number|1645|check_date|3/10/14|bank_name||manual_amount|175.0|payment_remark|Jonathan \u0026 Lauren Siegel check|initial_amount|175.0|transaction_id||104959|clogin_id||139452|group_id||10276|
0x2Taylor >  104960|first_name|Janice|last_name|Wertheim|address1|3 Claremont Lane|city|Suffern|state|NY|zip|10901|country|us|phone|9145225190|email|jwertheim63@gmail.com|last_four_digits|1572|expire_month|5|expire_year|2016|card_type|visa|shopper_id|50611214|invoice_id|79142302|invoice_status|approved|charged_currency|USD|charged_in_currency|520.0|final_amount|520.0|payment_method|Credit card|vendor|Plimus|transaction_id|79142302|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJanice\u003c/first-name\u003e\u003clast-name\u003eWertheim\u003c/last-name\u003e\u003cemail\u003ejwertheim63@gmail.com\u003c/email\u003e\u003caddress1\u003e3 Claremont Lane\u003c/address1\u003e\u003ccity\u003eSuffern\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10901\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e914-522-5190\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJanice\u003c/first-name\u003e\u003clast-name\u003eWertheim\u003c/last-name\u003e\u003caddress1\u003e3 Claremont Lane\u003c/address1\u003e\u003ccity\u003eSuffern\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e10901\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e5\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e040\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e65.51.89.130\u003c/ip\u003e\u003cremote-host\u003e65.51.89.130\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e520\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e520\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|500.0|payment_type|cc|convenience_fee|20.0|amount|500.0|convenience_fee_cart_id||218728|clogin_id|51846|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|520.0|transaction_Date|2014-03-26 07:32:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Suffern\u0026invoiceAddress1=3 Claremont Lane\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=jwertheim63@gmail.com\u0026invoiceWorkPhone=9145225190\u0026invoiceFirstName=Janice\u0026invoiceMobilePhone=\u0026invoiceLastName=Wertheim\u0026invoiceZipCode=10901\u0026lastName=Wertheim\u0026accountId=50611214\u0026state=NY\u0026brazilianId=\u0026address1=3 Claremont Lane\u0026address2=\u0026homePhone=\u0026city=Suffern\u0026country=US\u0026extension=\u0026username=13958443354876617896841390942450\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=jwertheim63@gmail.com\u0026company=\u0026zipCode=10901\u0026workPhone=9145225190\u0026firstName=Janice\u0026shippingState=NY\u0026shippingZipCode=10901\u0026shippingMethod=\u0026shippingLastName=Wertheim\u0026shippingAddress1=3 Claremont Lane\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Suffern\u0026shippingFirstName=Janice\u0026invoiceAmount=520.00\u0026referenceNumber=79142302\u0026invoiceAmountUSD=520.00\u0026creditCardExpDate=5/2016\u0026transactionDate=03/26/2014 07:32 AM\u0026productId=907106\u0026contractPrice=520.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=520.00\u0026referrer=\u0026contractChargePrice=520.00\u0026remoteAddress=65.51.89.130\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D506E0BD3853C36\u0026acd=49782540C3DFCBB8\u0026creditCardLastFourDigits=1572\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/26/2014 07:32 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=520.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=6D506E0BD3853C36\u0026invoiceLocalAmount=520.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D506E0BD3853C36\u0026acd=49782540C3DFCBB8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D506E0BD3853C36\u0026acd=49782540C3DFCBB8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Suffern|invoiceAddress1|3 Claremont Lane|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|jwertheim63@gmail.com|invoiceWorkPhone|9145225190|invoiceFirstName|Janice|invoiceMobilePhone||invoiceLastName|Wertheim|invoiceZipCode|10901|lastName|Wertheim|accountId|50611214|state|NY|brazilianId||address1|3 Claremont Lane|address2||homePhone||city|Suffern|country|US|extension||username|13958443354876617896841390942450|title||faxNumber||mobilePhone||email|jwertheim63@gmail.com|company||zipCode|10901|workPhone|9145225190|firstName|Janice|shippingState|NY|shippingZipCode|10901|shippingMethod||shippingLastName|Wertheim|shippingAddress1|3 Claremont Lane|shippingCountry|US|shippingAddress2||shippingCity|Suffern|shippingFirstName|Janice|invoiceAmount|520.00|referenceNumber|79142302|invoiceAmountUSD|520.00|creditCardExpDate|5/2016|transactionDate|03/26/2014 07:32 AM|productId|907106|contractPrice|520.00|currency|USD|templateId|-99|invoiceChargeAmount|520.00|referrer||contractChargePrice|520.00|remoteAddress|65.51.89.130|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D506E0BD3853C36\u0026acd=49782540C3DFCBB8|creditCardLastFourDigits|1572|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/26/2014 07:32 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|520.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=6D506E0BD3853C36|invoiceLocalAmount|520.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D506E0BD3853C36\u0026acd=49782540C3DFCBB8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=6D506E0BD3853C36\u0026acd=49782540C3DFCBB8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|1572|address||admin_id|893|_user_ip|65.51.89.130|_remote_host|65.51.89.130|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36|_accept_langauge|en-US,en;q=0.8|
0x2Taylor >  104961|first_name|Masha|last_name|Slepyan|address1|69 Prospect Ave Apt 20P|city|Hewlett|state|NY|zip|11557|country|us|phone|5163958202|email|mashasl@hotmail.com|last_four_digits|8662|expire_month|8|expire_year|2015|card_type|mastercard|shopper_id|50611254|invoice_id|79142466|invoice_status|approved|charged_currency|USD|charged_in_currency|72.8|final_amount|72.8|payment_method|Credit card|vendor|Plimus|transaction_id|79142466|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eMasha\u003c/first-name\u003e\u003clast-name\u003eSlepyan\u003c/last-name\u003e\u003cemail\u003emashasl@hotmail.com\u003c/email\u003e\u003caddress1\u003e69 Prospect Ave Apt 20P\u003c/address1\u003e\u003ccity\u003eHewlett\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11557\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e5163958202\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eMasha\u003c/first-name\u003e\u003clast-name\u003eSlepyan\u003c/last-name\u003e\u003caddress1\u003e69 Prospect Ave Apt 20P\u003c/address1\u003e\u003ccity\u003eHewlett\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11557\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e8\u003c/expiration-month\u003e\u003cexpiration-year\u003e2015\u003c/expiration-year\u003e\u003csecurity-code\u003e449\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e37005\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e173.68.102.165\u003c/ip\u003e\u003cremote-host\u003e173.68.102.165\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3193966\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e72.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eMETNY\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e72.8\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|70.0|payment_type|cc|convenience_fee|2.8|amount|70.0|convenience_fee_cart_id||218730|clogin_id|103030|group_id|10272|payment_status|approved|charge_currency|USD|amount_USD|72.8|transaction_Date|2014-03-26 07:36:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Hewlett\u0026invoiceAddress1=69 Prospect Ave Apt 20P\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mashasl@hotmail.com\u0026invoiceWorkPhone=5163958202\u0026invoiceFirstName=Masha\u0026invoiceMobilePhone=\u0026invoiceLastName=Slepyan\u0026invoiceZipCode=11557\u0026lastName=Slepyan\u0026accountId=50611254\u0026state=NY\u0026brazilianId=\u0026address1=69 Prospect Ave Apt 20P\u0026address2=\u0026homePhone=\u0026city=Hewlett\u0026country=US\u0026extension=\u0026username=139584456246213221161991608694601\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mashasl@hotmail.com\u0026company=\u0026zipCode=11557\u0026workPhone=5163958202\u0026firstName=Masha\u0026shippingState=NY\u0026shippingZipCode=11557\u0026shippingMethod=\u0026shippingLastName=Slepyan\u0026shippingAddress1=69 Prospect Ave Apt 20P\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Hewlett\u0026shippingFirstName=Masha\u0026invoiceAmount=72.80\u0026referenceNumber=79142466\u0026invoiceAmountUSD=72.80\u0026creditCardExpDate=8/2015\u0026transactionDate=03/26/2014 07:36 AM\u0026productId=907106\u0026contractPrice=72.80\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=72.80\u0026referrer=\u0026contractChargePrice=72.80\u0026remoteAddress=173.68.102.165\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5CDE913775DC8032\u0026acd=B3FF2C08010A2C25\u0026creditCardLastFourDigits=8662\u0026quantity=1\u0026contractId=3193966\u0026contractOwner=1081714\u0026language=ENGLISH\u0026productName=USCJ - METNY\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/26/2014 07:36 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=72.80\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=5CDE913775DC8032\u0026invoiceLocalAmount=72.80\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5CDE913775DC8032\u0026acd=B3FF2C08010A2C25\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5CDE913775DC8032\u0026acd=B3FF2C08010A2C25\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Hewlett|invoiceAddress1|69 Prospect Ave Apt 20P|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mashasl@hotmail.com|invoiceWorkPhone|5163958202|invoiceFirstName|Masha|invoiceMobilePhone||invoiceLastName|Slepyan|invoiceZipCode|11557|lastName|Slepyan|accountId|50611254|state|NY|brazilianId||address1|69 Prospect Ave Apt 20P|address2||homePhone||city|Hewlett|country|US|extension||username|139584456246213221161991608694601|title||faxNumber||mobilePhone||email|mashasl@hotmail.com|company||zipCode|11557|workPhone|5163958202|firstName|Masha|shippingState|NY|shippingZipCode|11557|shippingMethod||shippingLastName|Slepyan|shippingAddress1|69 Prospect Ave Apt 20P|shippingCountry|US|shippingAddress2||shippingCity|Hewlett|shippingFirstName|Masha|invoiceAmount|72.80|referenceNumber|79142466|invoiceAmountUSD|72.80|creditCardExpDate|8/2015|transactionDate|03/26/2014 07:36 AM|productId|907106|contractPrice|72.80|currency|USD|templateId|-99|invoiceChargeAmount|72.80|referrer||contractChargePrice|72.80|remoteAddress|173.68.102.165|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5CDE913775DC8032\u0026acd=B3FF2C08010A2C25|creditCardLastFourDigits|8662|quantity|1|contractId|3193966|contractOwner|1081714|language|ENGLISH|productName|USCJ - METNY|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/26/2014 07:36 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|72.80|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=5CDE913775DC8032|invoiceLocalAmount|72.80|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5CDE913775DC8032\u0026acd=B3FF2C08010A2C25|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=5CDE913775DC8032\u0026acd=B3FF2C08010A2C25|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|8662|address||admin_id||_user_ip|173.68.102.165|_remote_host|173.68.102.165|_user_agent|Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 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0x2Taylor >  104962|first_name|Lizbeth|last_name|Diamond|address1|50 Idlewood Place|city|Stamford|state|CT|zip|06905|country|us|phone|2032497470|email|Realgems5@gmail.com|last_four_digits|6102|expire_month|11|expire_year|2017|card_type|visa|shopper_id|50611272|invoice_id|79142514|invoice_status|approved|charged_currency|USD|charged_in_currency|40.0|final_amount|40.0|payment_method|Credit card|vendor|Plimus|transaction_id|79142514|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLizbeth\u003c/first-name\u003e\u003clast-name\u003eDiamond\u003c/last-name\u003e\u003cemail\u003eRealgems5@gmail.com\u003c/email\u003e\u003caddress1\u003e50 Idlewood 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CriOS/32.0.1700.20 Mobile/11B554a Safari/9537.53\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3218826\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eJCC-Maccabi-Games\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e40\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|40.0|payment_type|cc|clogin_id|145803|group_id|10256|payment_status|approved|charge_currency|USD|amount_USD|40.0|transaction_Date|2014-03-26 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Idlewood Place|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|Realgems5@gmail.com|invoiceWorkPhone|2032497470|invoiceFirstName|Lizbeth|invoiceMobilePhone||invoiceLastName|Diamond|invoiceZipCode|06905|lastName|Diamond|accountId|50611272|state|CT|brazilianId||address1|50 Idlewood Place|address2||homePhone||city|Stamford|country|US|extension||username|13958447030232035978650170592875|title||faxNumber||mobilePhone||email|Realgems5@gmail.com|company||zipCode|06905|workPhone|2032497470|firstName|Lizbeth|shippingState|CT|shippingZipCode|06905|shippingMethod||shippingLastName|Diamond|shippingAddress1|50 Idlewood Place|shippingCountry|US|shippingAddress2||shippingCity|Stamford|shippingFirstName|Lizbeth|invoiceAmount|40.00|referenceNumber|79142514|invoiceAmountUSD|40.00|creditCardExpDate|11/2017|transactionDate|03/26/2014 07:38 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0x2Taylor >  104963|first_name|Amy|last_name|Close|address1|1112 N. Harvey Ave|city|Oak Park|state|IL|zip|60302|country|us|phone|7083864781|email|abclose@comcast.net|last_four_digits|7012|expire_month|2|expire_year|2017|card_type|mastercard|shopper_id|50611274|invoice_id|79142516|invoice_status|approved|charged_currency|USD|charged_in_currency|575.0|final_amount|575.0|payment_method|Credit card|vendor|Plimus|transaction_id|79142516|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eAmy\u003c/first-name\u003e\u003clast-name\u003eClose\u003c/last-name\u003e\u003cemail\u003eabclose@comcast.net\u003c/email\u003e\u003caddress1\u003e1112 N. Harvey Ave\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e708-386-4781\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eAmy\u003c/first-name\u003e\u003clast-name\u003eClose\u003c/last-name\u003e\u003caddress1\u003e1112 N. Harvey Ave\u003c/address1\u003e\u003ccity\u003eOak Park\u003c/city\u003e\u003cstate\u003eIL\u003c/state\u003e\u003czip\u003e60302\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e474\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e19487\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e50.179.90.181\u003c/ip\u003e\u003cremote-host\u003e50.179.90.181\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.1; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-US\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3225126\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e575\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eBASE-Camp-2014\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e575\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|575.0|payment_type|cc|clogin_id|65745|group_id|10403|payment_status|approved|charge_currency|USD|amount_USD|575.0|transaction_Date|2014-03-26 07:38:00|ipn_string|invoiceState=IL\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Oak Park\u0026invoiceAddress1=1112 N. 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Harvey Ave\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Oak Park\u0026shippingFirstName=Amy\u0026invoiceAmount=575.00\u0026referenceNumber=79142516\u0026invoiceAmountUSD=575.00\u0026creditCardExpDate=2/2017\u0026transactionDate=03/26/2014 07:38 AM\u0026productId=917158\u0026contractPrice=575.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=575.00\u0026referrer=\u0026contractChargePrice=575.00\u0026remoteAddress=50.179.90.181\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C3AB1E913E1D2938\u0026acd=31C25CFA2AD2E2D8\u0026creditCardLastFourDigits=7012\u0026quantity=1\u0026contractId=3225126\u0026contractOwner=1064304\u0026language=ENGLISH\u0026productName=BASE Camp 2014\u0026contractName=US Contract\u0026creditCardType=MASTERCARD\u0026addCD=N\u0026untilDate=03/26/2014 07:38 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=575.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=C3AB1E913E1D2938\u0026invoiceLocalAmount=575.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C3AB1E913E1D2938\u0026acd=31C25CFA2AD2E2D8\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C3AB1E913E1D2938\u0026acd=31C25CFA2AD2E2D8\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|IL|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Oak Park|invoiceAddress1|1112 N. Harvey Ave|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|abclose@comcast.net|invoiceWorkPhone|7083864781|invoiceFirstName|Amy|invoiceMobilePhone||invoiceLastName|Close|invoiceZipCode|60302|lastName|Close|accountId|50611274|state|IL|brazilianId||address1|1112 N. Harvey Ave|address2||homePhone||city|Oak Park|country|US|extension||username|139584470954582448794527410092|title||faxNumber||mobilePhone||email|abclose@comcast.net|company||zipCode|60302|workPhone|7083864781|firstName|Amy|shippingState|IL|shippingZipCode|60302|shippingMethod||shippingLastName|Close|shippingAddress1|1112 N. Harvey Ave|shippingCountry|US|shippingAddress2||shippingCity|Oak Park|shippingFirstName|Amy|invoiceAmount|575.00|referenceNumber|79142516|invoiceAmountUSD|575.00|creditCardExpDate|2/2017|transactionDate|03/26/2014 07:38 AM|productId|917158|contractPrice|575.00|currency|USD|templateId|-99|invoiceChargeAmount|575.00|referrer||contractChargePrice|575.00|remoteAddress|50.179.90.181|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C3AB1E913E1D2938\u0026acd=31C25CFA2AD2E2D8|creditCardLastFourDigits|7012|quantity|1|contractId|3225126|contractOwner|1064304|language|ENGLISH|productName|BASE Camp 2014|contractName|US Contract|creditCardType|MASTERCARD|addCD|N|untilDate|03/26/2014 07:38 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|575.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=C3AB1E913E1D2938|invoiceLocalAmount|575.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C3AB1E913E1D2938\u0026acd=31C25CFA2AD2E2D8|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=C3AB1E913E1D2938\u0026acd=31C25CFA2AD2E2D8|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|MASTERCARD|cc_num_last|7012|address||admin_id||_user_ip|50.179.90.181|_remote_host|50.179.90.181|_user_agent|Mozilla/5.0 (Windows NT 6.1; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-US|
0x2Taylor >  104964|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|25.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Judy Sason|grant_code_1|Board Member Discount|grant_code_2|Regional Convention|grant_approve_date|3/26/2014|grant_date_given|3/26/2014|manual_amount|25.0|initial_amount|25.0|transaction_id||104964|clogin_id||33886|group_id||10272|
0x2Taylor >  104965|final_status|approved|payment_status|approved|charged_currency|USD|final_amount|85.0|payment_method|Manual|payment_type|Manual|vendor|Grant|grant_name|Judy Sason|grant_code_1|Co Chair|grant_code_2|Chazak Kinnus|grant_approve_date|3/26/2014|grant_date_given|3/26/214|manual_amount|85.0|initial_amount|85.0|transaction_id||104965|clogin_id||135979|group_id||10272|
0x2Taylor >  104966|first_name|John|last_name|Longhurst|address1|12 Ivy Bank Close|city|Ingbirchworth|state||zip|S36 7GT|country|uk|phone|447515502089|email|lou.smith26@yahoo.co.uk|last_four_digits|3132|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50611360|invoice_id|79142830|invoice_status|approved|charged_currency|EUR|charged_in_currency|600.0|final_amount|600.0|payment_method|Credit card|vendor|Plimus|transaction_id|79142830|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eJohn\u003c/first-name\u003e\u003clast-name\u003eLonghurst\u003c/last-name\u003e\u003cemail\u003elou.smith26@yahoo.co.uk\u003c/email\u003e\u003caddress1\u003e12 Ivy Bank Close\u003c/address1\u003e\u003ccity\u003eIngbirchworth\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eS36 7GT\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003cphone\u003e447515502089\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eJohn\u003c/first-name\u003e\u003clast-name\u003eLonghurst\u003c/last-name\u003e\u003caddress1\u003e12 Ivy Bank Close\u003c/address1\u003e\u003ccity\u003eIngbirchworth\u003c/city\u003e\u003cstate\u003e\u003c/state\u003e\u003czip\u003eS36 7GT\u003c/zip\u003e\u003ccountry\u003euk\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e673\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e540695\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eEUR\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eCycon\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e109.153.34.21\u003c/ip\u003e\u003cremote-host\u003e109.153.34.21\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; rv:11.0) like Gecko\u003c/user-agent\u003e\u003caccept-language\u003een-GB\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3227732\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e600\u003c/amount\u003e\u003ccurrency\u003eEUR\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eCycon\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e600\u003c/amount\u003e\u003ccurrency\u003eEUR\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|600.0|payment_type|cc|clogin_id|145310|group_id|10438|payment_status|approved|charge_currency|EUR|amount_USD|782.27|transaction_Date|2014-03-26 07:48:00|ipn_string|invoiceState=\u0026invoiceCountry=UK\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Ingbirchworth\u0026invoiceAddress1=12 Ivy Bank Close\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lou.smith26@yahoo.co.uk\u0026invoiceWorkPhone=447515502089\u0026invoiceFirstName=John\u0026invoiceMobilePhone=\u0026invoiceLastName=Longhurst\u0026invoiceZipCode=S36 7GT\u0026lastName=Longhurst\u0026accountId=50611360\u0026state=\u0026brazilianId=\u0026address1=12 Ivy Bank Close\u0026address2=\u0026homePhone=\u0026city=Ingbirchworth\u0026country=UK\u0026extension=\u0026username=13958453177802079802622105658687\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lou.smith26@yahoo.co.uk\u0026company=\u0026zipCode=S36 7GT\u0026workPhone=447515502089\u0026firstName=John\u0026shippingState=\u0026shippingZipCode=S36 7GT\u0026shippingMethod=\u0026shippingLastName=Longhurst\u0026shippingAddress1=12 Ivy Bank Close\u0026shippingCountry=UK\u0026shippingAddress2=\u0026shippingCity=Ingbirchworth\u0026shippingFirstName=John\u0026invoiceAmount=782.27\u0026referenceNumber=79142830\u0026invoiceAmountUSD=782.27\u0026creditCardExpDate=3/2017\u0026transactionDate=03/26/2014 07:48 AM\u0026productId=918144\u0026contractPrice=782.27\u0026currency=EUR\u0026templateId=-99\u0026invoiceChargeAmount=600.00\u0026referrer=\u0026contractChargePrice=600.00\u0026remoteAddress=109.153.34.21\u0026invoiceChargeCurrency=EUR\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=088A6DE4CD508804\u0026acd=B57450E5A0B4F29C\u0026creditCardLastFourDigits=3132\u0026quantity=1\u0026contractId=3227732\u0026contractOwner=1085636\u0026language=ENGLISH\u0026productName=Cycon\u0026contractName=Non US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/26/2014 07:48 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=600.00\u0026invoiceLocalCurrency=EUR\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=088A6DE4CD508804\u0026invoiceLocalAmount=600.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=088A6DE4CD508804\u0026acd=B57450E5A0B4F29C\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=088A6DE4CD508804\u0026acd=B57450E5A0B4F29C\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState||invoiceCountry|UK|invoiceCompany||invoiceExtension||invoiceCity|Ingbirchworth|invoiceAddress1|12 Ivy Bank Close|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|lou.smith26@yahoo.co.uk|invoiceWorkPhone|447515502089|invoiceFirstName|John|invoiceMobilePhone||invoiceLastName|Longhurst|invoiceZipCode|S36 7GT|lastName|Longhurst|accountId|50611360|state||brazilianId||address1|12 Ivy Bank Close|address2||homePhone||city|Ingbirchworth|country|UK|extension||username|13958453177802079802622105658687|title||faxNumber||mobilePhone||email|lou.smith26@yahoo.co.uk|company||zipCode|S36 7GT|workPhone|447515502089|firstName|John|shippingState||shippingZipCode|S36 7GT|shippingMethod||shippingLastName|Longhurst|shippingAddress1|12 Ivy Bank Close|shippingCountry|UK|shippingAddress2||shippingCity|Ingbirchworth|shippingFirstName|John|invoiceAmount|782.27|referenceNumber|79142830|invoiceAmountUSD|782.27|creditCardExpDate|3/2017|transactionDate|03/26/2014 07:48 AM|productId|918144|contractPrice|782.27|currency|EUR|templateId|-99|invoiceChargeAmount|600.00|referrer||contractChargePrice|600.00|remoteAddress|109.153.34.21|invoiceChargeCurrency|EUR|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=088A6DE4CD508804\u0026acd=B57450E5A0B4F29C|creditCardLastFourDigits|3132|quantity|1|contractId|3227732|contractOwner|1085636|language|ENGLISH|productName|Cycon|contractName|Non US Contract|creditCardType|VISA|addCD|N|untilDate|03/26/2014 07:48 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|600.00|invoiceLocalCurrency|EUR|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=088A6DE4CD508804|invoiceLocalAmount|600.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=088A6DE4CD508804\u0026acd=B57450E5A0B4F29C|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=088A6DE4CD508804\u0026acd=B57450E5A0B4F29C|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|3132|address||admin_id||_user_ip|109.153.34.21|_remote_host|109.153.34.21|_user_agent|Mozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; rv:11.0) like Gecko|_accept_langauge|en-GB|
0x2Taylor >  104967|first_name|Manda |last_name|Kristal|address1|20 Oak Dr|city|Roslyn|state|NY|zip|11576|country|us|phone|5164842850|email|mkris2000@yahoo.com|last_four_digits|6140|expire_month|3|expire_year|2017|card_type|visa|shopper_id|50611408|invoice_id|79143140|invoice_status|approved|charged_currency|USD|charged_in_currency|6340.0|final_amount|6340.0|payment_method|Credit card|vendor|Plimus|transaction_id|79143140|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eManda \u003c/first-name\u003e\u003clast-name\u003eKristal\u003c/last-name\u003e\u003cemail\u003emkris2000@yahoo.com\u003c/email\u003e\u003caddress1\u003e20 Oak Dr\u003c/address1\u003e\u003ccity\u003eRoslyn\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11576\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e516-484-2850\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eManda \u003c/first-name\u003e\u003clast-name\u003eKristal\u003c/last-name\u003e\u003caddress1\u003e20 Oak Dr\u003c/address1\u003e\u003ccity\u003eRoslyn\u003c/city\u003e\u003cstate\u003eNY\u003c/state\u003e\u003czip\u003e11576\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eVISA\u003c/card-type\u003e\u003cexpiration-month\u003e3\u003c/expiration-month\u003e\u003cexpiration-year\u003e2017\u003c/expiration-year\u003e\u003csecurity-code\u003e289\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e30233\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e24.46.199.247\u003c/ip\u003e\u003cremote-host\u003e24.46.199.247\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Macintosh; Intel Mac OS X 10_8_3) AppleWebKit/536.29.13 (KHTML, like Gecko) Version/6.0.4 Safari/536.29.13\u003c/user-agent\u003e\u003caccept-language\u003een-us\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3203802\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e6340\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eUSY-Summer-Program\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e6340\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|6340.0|payment_type|cc|clogin_id|99720|group_id|10305|payment_status|approved|charge_currency|USD|amount_USD|6340.0|transaction_Date|2014-03-26 07:54:00|ipn_string|invoiceState=NY\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Roslyn\u0026invoiceAddress1=20 Oak Dr\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=mkris2000@yahoo.com\u0026invoiceWorkPhone=5164842850\u0026invoiceFirstName=Manda \u0026invoiceMobilePhone=\u0026invoiceLastName=Kristal\u0026invoiceZipCode=11576\u0026lastName=Kristal\u0026accountId=50611408\u0026state=NY\u0026brazilianId=\u0026address1=20 Oak Dr\u0026address2=\u0026homePhone=\u0026city=Roslyn\u0026country=US\u0026extension=\u0026username=13958456822254683458301213830020\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=mkris2000@yahoo.com\u0026company=\u0026zipCode=11576\u0026workPhone=5164842850\u0026firstName=Manda \u0026shippingState=NY\u0026shippingZipCode=11576\u0026shippingMethod=\u0026shippingLastName=Kristal\u0026shippingAddress1=20 Oak Dr\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Roslyn\u0026shippingFirstName=Manda \u0026invoiceAmount=6,340.00\u0026referenceNumber=79143140\u0026invoiceAmountUSD=6,340.00\u0026creditCardExpDate=3/2017\u0026transactionDate=03/26/2014 07:54 AM\u0026productId=910876\u0026contractPrice=6,340.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=6,340.00\u0026referrer=\u0026contractChargePrice=6,340.00\u0026remoteAddress=24.46.199.247\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1584BD50FD336A5C\u0026acd=EEF9FE80FA00B341\u0026creditCardLastFourDigits=6140\u0026quantity=1\u0026contractId=3203802\u0026contractOwner=1074860\u0026language=ENGLISH\u0026productName=USY Summer Programs 2014\u0026contractName=US Contract\u0026creditCardType=VISA\u0026addCD=N\u0026untilDate=03/26/2014 07:54 AM\u0026paymentType=CC\u0026paymentMethod=CC\u0026contractLocalPrice=6,340.00\u0026invoiceLocalCurrency=USD\u0026invoiceURL=https://www.plimus.com/jsp/show_invoice.jsp?ref=1584BD50FD336A5C\u0026invoiceLocalAmount=6,340.00\u0026originalRequestUrl=\u0026shopperAdminUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1584BD50FD336A5C\u0026acd=EEF9FE80FA00B341\u0026shopperOrderUrl=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1584BD50FD336A5C\u0026acd=EEF9FE80FA00B341\u0026recurringDisclaimer=N\u0026targetBalance=PLIMUS_ACCOUNT\u0026promoteContractsNum=0\u0026EDWSurchargeUSD=\u0026EDWContractId=\u0026EDWPeriod=\u0026EDWSurcharge=\u0026EDWAmount=\u0026EDWAmountUSD=\u0026vatId=\u0026taxRate=\u0026taxAmountUSD=0.00\u0026taxChargeAmount=0.00\u0026authKey=\u0026transactionType=CHARGE\u0026plimusNode=1\u0026couponCode=\u0026licenseKey=\u0026cvvSent=N\u0026avsSent=N\u0026avsResponse=\u0026cvvResponse=\u0026|ipn_array|invoiceState|NY|invoiceCountry|US|invoiceCompany||invoiceExtension||invoiceCity|Roslyn|invoiceAddress1|20 Oak Dr|invoiceAddress2||invoiceTitle||invoiceFaxNumber||invoiceEmail|mkris2000@yahoo.com|invoiceWorkPhone|5164842850|invoiceFirstName|Manda |invoiceMobilePhone||invoiceLastName|Kristal|invoiceZipCode|11576|lastName|Kristal|accountId|50611408|state|NY|brazilianId||address1|20 Oak Dr|address2||homePhone||city|Roslyn|country|US|extension||username|13958456822254683458301213830020|title||faxNumber||mobilePhone||email|mkris2000@yahoo.com|company||zipCode|11576|workPhone|5164842850|firstName|Manda |shippingState|NY|shippingZipCode|11576|shippingMethod||shippingLastName|Kristal|shippingAddress1|20 Oak Dr|shippingCountry|US|shippingAddress2||shippingCity|Roslyn|shippingFirstName|Manda |invoiceAmount|6,340.00|referenceNumber|79143140|invoiceAmountUSD|6,340.00|creditCardExpDate|3/2017|transactionDate|03/26/2014 07:54 AM|productId|910876|contractPrice|6,340.00|currency|USD|templateId|-99|invoiceChargeAmount|6,340.00|referrer||contractChargePrice|6,340.00|remoteAddress|24.46.199.247|invoiceChargeCurrency|USD|testMode|N|invoiceInfoURL|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1584BD50FD336A5C\u0026acd=EEF9FE80FA00B341|creditCardLastFourDigits|6140|quantity|1|contractId|3203802|contractOwner|1074860|language|ENGLISH|productName|USY Summer Programs 2014|contractName|US Contract|creditCardType|VISA|addCD|N|untilDate|03/26/2014 07:54 AM|paymentType|CC|paymentMethod|CC|contractLocalPrice|6,340.00|invoiceLocalCurrency|USD|invoiceURL|https://www.plimus.com/jsp/show_invoice.jsp?ref=1584BD50FD336A5C|invoiceLocalAmount|6,340.00|originalRequestUrl||shopperAdminUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1584BD50FD336A5C\u0026acd=EEF9FE80FA00B341|shopperOrderUrl|https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1584BD50FD336A5C\u0026acd=EEF9FE80FA00B341|recurringDisclaimer|N|targetBalance|PLIMUS_ACCOUNT|promoteContractsNum|0|EDWSurchargeUSD||EDWContractId||EDWPeriod||EDWSurcharge||EDWAmount||EDWAmountUSD||vatId||taxRate||taxAmountUSD|0.00|taxChargeAmount|0.00|authKey||transactionType|CHARGE|plimusNode|1|couponCode||licenseKey||cvvSent|N|avsSent|N|avsResponse||cvvResponse||cc_type|VISA|cc_num_last|6140|address||admin_id||_user_ip|24.46.199.247|_remote_host|24.46.199.247|_user_agent|Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_3) AppleWebKit/536.29.13 (KHTML, like Gecko) Version/6.0.4 Safari/536.29.13|_accept_langauge|en-us|
0x2Taylor >  104968|first_name|Larry|last_name|Price|address1|4000 Dawn Drive|city|Flower Mound|state|TX|zip|75022|country|us|phone|9729009595|email|lprice.tx@gmail.com|last_four_digits|6006|expire_month|2|expire_year|2016|card_type|mastercard|shopper_id|50611448|invoice_id|79143312|invoice_status|approved|charged_currency|USD|charged_in_currency|343.0|final_amount|343.0|payment_method|Credit card|vendor|Plimus|transaction_id|79143312|final_status|approved|xml_debug|\u003c?xml version='1.0' encoding='UTF-8'?\u003e\u003cbatch-order xmlns='http://ws.plimus.com'\u003e\u003cshopper\u003e\u003cshopper-info\u003e\u003cshopper-contact-info\u003e\u003ctitle\u003e\u003c/title\u003e\u003cfirst-name\u003eLarry\u003c/first-name\u003e\u003clast-name\u003ePrice\u003c/last-name\u003e\u003cemail\u003elprice.tx@gmail.com\u003c/email\u003e\u003caddress1\u003e4000 Dawn Drive\u003c/address1\u003e\u003ccity\u003eFlower Mound\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75022\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003cphone\u003e972-900-9595\u003c/phone\u003e\u003c/shopper-contact-info\u003e\u003cpayment-info\u003e\u003ccredit-cards-info\u003e\u003ccredit-card-info\u003e\u003cbilling-contact-info\u003e\u003cfirst-name\u003eLarry\u003c/first-name\u003e\u003clast-name\u003ePrice\u003c/last-name\u003e\u003caddress1\u003e4000 Dawn Drive\u003c/address1\u003e\u003ccity\u003eFlower Mound\u003c/city\u003e\u003cstate\u003eTX\u003c/state\u003e\u003czip\u003e75022\u003c/zip\u003e\u003ccountry\u003eus\u003c/country\u003e\u003c/billing-contact-info\u003e\u003ccredit-card\u003e\u003ccard-number\u003eTAKEN OFF FOR SECURITY REASONS\u003c/card-number\u003e\u003ccard-type\u003eMASTERCARD\u003c/card-type\u003e\u003cexpiration-month\u003e2\u003c/expiration-month\u003e\u003cexpiration-year\u003e2016\u003c/expiration-year\u003e\u003csecurity-code\u003e347\u003c/security-code\u003e\u003c/credit-card\u003e\u003c/credit-card-info\u003e\u003c/credit-cards-info\u003e\u003c/payment-info\u003e\u003cstore-id\u003e16415\u003c/store-id\u003e\u003cvat-code\u003e\u003c/vat-code\u003e\u003cshopper-currency\u003eUSD\u003c/shopper-currency\u003e\u003clocale\u003een\u003c/locale\u003e\u003c/shopper-info\u003e\u003c/shopper\u003e\u003corder\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003cordering-shopper\u003e\u003cseller-shopper-id\u003e\u003c/seller-shopper-id\u003e\u003cweb-info\u003e\u003cip\u003e71.170.181.5\u003c/ip\u003e\u003cremote-host\u003e71.170.181.5\u003c/remote-host\u003e\u003cuser-agent\u003eMozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.154 Safari/537.36\u003c/user-agent\u003e\u003caccept-language\u003een-US,en;q=0.8\u003c/accept-language\u003e\u003c/web-info\u003e\u003c/ordering-shopper\u003e\u003ccart\u003e\u003ccart-item\u003e\u003csku\u003e\u003csku-id\u003e3224724\u003c/sku-id\u003e\u003csku-charge-price\u003e\u003ccharge-type\u003einitial\u003c/charge-type\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/sku-charge-price\u003e\u003csoft-descriptor\u003eHS-uniform-fees\u003c/soft-descriptor\u003e\u003c/sku\u003e\u003cquantity\u003e1\u003c/quantity\u003e\u003c/cart-item\u003e\u003c/cart\u003e\u003cexpected-total-price\u003e\u003camount\u003e343\u003c/amount\u003e\u003ccurrency\u003eUSD\u003c/currency\u003e\u003c/expected-total-price\u003e\u003c/order\u003e\u003c/batch-order\u003e|initial_amount|343.0|payment_type|cc|clogin_id|145641|group_id|10422|payment_status|approved|charge_currency|USD|amount_USD|343.0|transaction_Date|2014-03-26 07:58:00|ipn_string|invoiceState=TX\u0026invoiceCountry=US\u0026invoiceCompany=\u0026invoiceExtension=\u0026invoiceCity=Flower Mound\u0026invoiceAddress1=4000 Dawn Drive\u0026invoiceAddress2=\u0026invoiceTitle=\u0026invoiceFaxNumber=\u0026invoiceEmail=lprice.tx@gmail.com\u0026invoiceWorkPhone=9729009595\u0026invoiceFirstName=Larry\u0026invoiceMobilePhone=\u0026invoiceLastName=Price\u0026invoiceZipCode=75022\u0026lastName=Price\u0026accountId=50611448\u0026state=TX\u0026brazilianId=\u0026address1=4000 Dawn Drive\u0026address2=\u0026homePhone=\u0026city=Flower Mound\u0026country=US\u0026extension=\u0026username=1395845900480321188431794964406\u0026title=\u0026faxNumber=\u0026mobilePhone=\u0026email=lprice.tx@gmail.com\u0026company=\u0026zipCode=75022\u0026workPhone=9729009595\u0026firstName=Larry\u0026shippingState=TX\u0026shippingZipCode=75022\u0026shippingMethod=\u0026shippingLastName=Price\u0026shippingAddress1=4000 Dawn Drive\u0026shippingCountry=US\u0026shippingAddress2=\u0026shippingCity=Flower Mound\u0026shippingFirstName=Larry\u0026invoiceAmount=343.00\u0026referenceNumber=79143312\u0026invoiceAmountUSD=343.00\u0026creditCardExpDate=2/2016\u0026transactionDate=03/26/2014 07:58 AM\u0026productId=917128\u0026contractPrice=343.00\u0026currency=USD\u0026templateId=-99\u0026invoiceChargeAmount=343.00\u0026referrer=\u0026contractChargePrice=343.00\u0026remoteAddress=71.170.181.5\u0026invoiceChargeCurrency=USD\u0026testMode=N\u0026invoiceInfoURL=https://shoppers.plimus.com/jsp/order_locator_info.jsp?refId=1A34D5730BDD78A5\u0026acd=1704F78EDCBD36F0\u0026creditCardLastFourDigits=6006\u0026quantity=1\u0026contractId=3224724\